Cities Index.
Agenda packet

Hermosa Beach City Council
October 25, 2022

Document
Agenda packet
Meeting
October 25, 2022
Body
Hermosa Beach City Council
Pages
10
Original file
35.1 MB
Text extracted from the city's file for reading and search. Open the original on pub-hermosabeach.escribemeetings.com. That file is the official record.

City Council
City of Hermosa Beach
Regular Meeting Agenda - Final
City Hall
1315 Valley Drive
Hermosa Beach, CA 90254
Mayor
Michael Detoy
Mayor Pro Tem
Raymond Jackson
Councilmembers
Stacey Armato
Mary Campbell
Justin Massey
Tuesday, October 25, 2022 5:00 PM
Hybrid virtual/in-person meeting are held pursuant to AB361 Closed Session - 5:00 PM
Open Session - 6:00 PM
1 City Council Regular Meeting Agenda - Final October 25, 2022

PUBLIC MEETING VIEWING OPTIONS

1. IN PERSON - Council Chambers, 1315 Valley Drive, Hermosa Beach, CA 90254

2. CABLE TV - Spectrum Channel 8 and Frontier Channel 31 in Hermosa Beach

3. ZOOM - https://us02web.zoom.us/j/89968207828?
pwd=bXZmWS83dmxHWDZLbWRTK2RVaUxaUT09

4. PHONE - Toll Free: (833) 548-0276; Meeting ID: 899 6820 7828, then #; Passcode: 472825

5. YOUTUBE - https://www.youtube.com/c/CityofHermosaBeach90254

6. LIVE STREAM - www.hermosabeach.gov and visit the Agendas/Minutes/Videos page If you experience technical difficulties while viewing a meeting on any of our digital platforms, please try
another viewing option. View City Council staff reports and attachments at www.hermosabeach.gov and visit the Agendas/Minutes/Video page. A printed agenda packet will be available in the Council Chambers foyer during the Council meeting.

Council Chambers WiFi
Network ID: CHB-Guest
Password: chbguest
To comply with the Americans with Disabilities Act of 1990, Assistive Listening Devices (ALD) are available for check out at the meeting. If you require special assistance to participate in this meeting, you must call or submit your request in writing to the Office of the City Clerk at (310) 318-0204 or at [email protected] at least 48 hours before the meeting.

Written Communication
Persons who wish to have written materials included in the agenda packet at the time the agenda is published on the City's website must submit their written communication to the City Clerk’s office via email ([email protected]) or in person by noon on Tuesday, one week before the meeting date.

Supplemental communications may be submitted via eComment (see instructions below) or emailed to [email protected]. Supplemental materials must be received by 3:00 p.m. on the date of
the meeting to be posted to the corresponding agenda item before the meeting begins. Supplemental materials submitted after 3:00 p.m. on the date of the meeting but before the meeting ends will be posted to the agenda packet the next business day.

City of Hermosa Beach Page 2 Printed on 3/25/2024
2 City Council Regular Meeting Agenda - Final October 25, 2022 How to Submit Supplemental eComments in Three Easy Steps

1. Go to Agendas/Minutes/Video webpage and select the meeting you would like to submit an eComment for.

2. Click the eComment button next to the agenda item you want to provide an eComment for.

3. Sign in to your SpeakUp Hermosa account or submit a comment as a guest. Enter your name and comment in the fields provided. You may attach files before submitting your comment if you have an account.

City of Hermosa Beach Page 3 Printed on 3/25/2024
3 City Council Regular Meeting Agenda - Final October 25, 2022 5:00 PM - CLOSED SESSION

CALL TO ORDER

ROLL CALL

PUBLIC COMMENT ON THE CLOSED SESSION AGENDA
The public is invited to attend and provide public comment. Public comments are limited to 3 minutes per speaker. This Public Comment period is limited to Closed Session agenda items only.

1. IN PERSON - Council Chambers, 1315 Valley Drive, Hermosa Beach, CA 90254

2. ZOOM - https://us02web.zoom.us/j/89968207828?
pwd=bXZmWS83dmxHWDZLbWRTK2RVaUxaUT09 and use 'Raise Hand' feature.

3. PHONE - Toll Free: (833) 548-0276; Meeting ID: 899 6820 7828, then #; Passcode: 472825 Press *9 to 'Raise Hand' and then *6 to unmute yourself line when prompted.

4. EMAIL - Email comments to [email protected] by 3:00 p.m. on the meeting date.

5. ECOMMENT - Submit an eComment via Speak Up Hermosa at hermosabeach.granicusideas.com by 3:00 p.m. on the meeting date.

RECESS TO CLOSED SESSION

CLOSED SESSION TOPICS
a) 22-0669 MINUTES: Approval of minutes of Closed Session held on October 11, 2022. b) 22-0688 CONFERENCE WITH LEGAL COUNSEL: Anticipated Litigation Government Code Section 54956.9(d)(2) and (e)(1)
The City finds, based on advice from legal counsel, that discussion in open session will prejudice the position of the City in the litigation.

Number of Cases: 2
c) 22-0689 CONFERENCE WITH LABOR NEGOTIATOR
Government Code Section 54957.6
City Negotiator: City Manager
Employee
Organizations: Hermosa Beach Police Officers’ Association Police Management Bargaining Group
Teamsters Union, Local 911
Unrepresented Employee Group
Management Employee Group
City of Hermosa Beach Page 4 Printed on 3/25/2024
4 City Council Regular Meeting Agenda - Final October 25, 2022 6:00 PM - OPEN SESSION
I. CALL TO ORDER
II. PLEDGE OF ALLEGIANCE
III. ROLL CALL
IV. CLOSED SESSION REPORT
V. ANNOUNCEMENTS - UPCOMING CITY EVENTS
VI. APPROVAL OF AGENDA
This is the time for the City Council to discuss any changes to the order of agenda items.

VII. PROCLAMATIONS / PRESENTATIONS
a) 22-0583

LOS ANGELES COUNTY FIRE SERVICES AND
MCCORMICK AMBULANCE 2022 SEMI-ANNUAL REVIEW
(Deputy City Manager Angela Crespi)
Recommendation: Staff recommends City Council receive and file the 2022 Los Angeles County Fire Services and McCormick Ambulance reports for January through June 2022. b) 22-0693 HERMOSA BEACH CHAMBER OF COMMERCE

PROVIDES FIESTA HERMOSA RECAP
VIII. CITY MANAGER REPORT
a) 22-0682 POLICE CHIEF UPDATE
IX. PUBLIC PARTICIPATION: ORAL AND WRITTEN COMMUNICATIONS FROM

THE PUBLIC
City of Hermosa Beach Page 5 Printed on 3/25/2024
5 City Council Regular Meeting Agenda - Final October 25, 2022 The public is invited to attend and provide public comment. Public comments are limited to 3 minutes per speaker.

1. IN PERSON - Council Chambers, 1315 Valley Drive, Hermosa Beach, CA 90254

2. ZOOM - https://us02web.zoom.us/j/89968207828?
pwd=bXZmWS83dmxHWDZLbWRTK2RVaUxaUT09 and use 'Raise Hand' feature.

3. PHONE - Toll Free: (833) 548-0276; Meeting ID: 899 6820 7828, then #; Passcode: 472825 Press *9 to 'Raise Hand' and then *6 to unmute yourself line when prompted.

4. EMAIL - Email comments to [email protected] by 3:00 p.m. on the meeting date.

5. ECOMMENT - Submit an eComment via Speak Up Hermosa at hermosabeach.granicusideas.com by 3:00 p.m. on the meeting date.

This is the time for members of the public to address the City Council on any items within the Council's
jurisdiction and on items where public comment will not be taken (City Manager Reports, Written Communication, City Councilmember Comments, Consent Calendar items not pulled for separate consideration, and Future Agenda Items).

Public comments are limited to three minutes per speaker. This time allotment may be reduced due to time constraints at the discretion of the City Council. No action will be taken on matters raised in oral and written communications, except that the Council may take action to schedule issues raised in oral and written communications for a future agenda. Speakers with comments regarding City management or departmental operations are encouraged to submit those comments directly to the City Manager. Members of the audience will have a future opportunity to speak on items pulled from the
Consent Calendar for separate discussion, Public Hearings, and Municipal Matters when those items are heard.
a) 22-0681 WRITTEN COMMUNICATION
Recommendation: Staff recommends City Council receive and file the written communication.

X. CITY COUNCILMEMBER COMMENTS
XI. CONSENT CALENDAR
The following matters will be acted upon collectively with a single motion and vote to approve with the majority consent of the City Council. Councilmembers may orally register a negative vote on any Consent Calendar item without pulling the item for separate consideration before the vote on the Consent Calendar. There will be no separate discussion of these items unless a Councilmember removes an item from the Consent Calendar, either under Approval of the Agenda or under this item before the vote on the Consent Calendar. Items removed for separate discussion will be considered under Agenda Item XII (12), with public comment permitted at that time.

City of Hermosa Beach Page 6 Printed on 3/25/2024
6 City Council Regular Meeting Agenda - Final October 25, 2022 a) 22-0671 WAIVE READING IN FULL OF ALL ORDINANCES ON THE AGENDA (City Clerk Myra Maravilla)
Recommendation: Staff recommends City Council waive reading in full of all ordinances on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.
b) REPORT
22-0672

CITY COUNCIL MEETING MINUTES
(City Clerk Myra Maravilla)
Recommendation: Staff recommends City Council approve the minutes for the Special City Council Meeting and Regular City Council Meeting of Tuesday, October 11, 2022. c) REPORT
22-0673

FINDINGS TO HOLD REMOTE TELECONFERENCE/MEETINGS,
PURSUANT TO ASSEMBLY BILL 361
(City Clerk Myra Maravilla)
Recommendation: Staff recommends City Council authorize remote teleconference/virtual meetings of all City of Hermosa Beach legislative bodies in accordance with Assembly Bill 361 ("AB 361"), by finding that: (1) a statewide state of emergency is currently in place; and (2) state and local officials have imposed or recommended measures to promote social distancing in connection with COVID-19; and meeting in person would present imminent risks to the health or safety of attendees.
d) REPORT
22-0661

CHECK REGISTERS
(Finance Director Viki Copeland)
Recommendation: Staff recommends City Council ratify the following check registers. e) REPORT
22-0684
REVENUE REPORT, COVID-19 REVENUE TRACKING REPORT,

EXPENDITURE REPORT, AND CIP REPORT BY PROJECT
FOR JUNE 2022
(Finance Director Viki Copeland)
Recommendation: Staff recommends City Council receive and file the June 2022 Financial Reports. f) REPORT
22-0675
CITY TREASURER’S REPORT AND CASH BALANCE REPORT
(City Treasurer Karen Nowicki)
Recommendation: The City Treasurer recommends City Council receive and file the June 2022 City Treasurer's Report and Cash Balance Report.
g) REPORT
22-0676
MEMORANDUM REGARDING CITY TREASURER’S REPORT AND

CASH BALANCE REPORT
(City Treasurer Karen Nowicki)
h) REPORT
22-0685

CAPITAL IMPROVEMENT PROGRAM STATUS REPORT
AS OF OCTOBER 18, 2022
(Public Works Director Joe SanClemente)
Recommendation: Staff recommends City Council receive and file the Capital Improvement Program Status Report as of October 18, 2022.

City of Hermosa Beach Page 7 Printed on 3/25/2024
7 City Council Regular Meeting Agenda - Final October 25, 2022 i) REPORT
22-0667

ACTION MINUTES OF THE PLANNING COMMISSION
SPECIAL MEETING OF OCTOBER 3, 2022 AND
REGULAR MEETING OF OCTOBER 18, 2022
(Community Development Director Jeannie Naughton)
Recommendation: Staff recommends City Council receive and file the action minutes of the Planning Commission special meeting of October 3, 2022 and regular meeting of October 18, 2022.
j) REPORT
22-0668

PLANNING COMMISSION TENTATIVE FUTURE AGENDA ITEMS
(Community Development Director Jeannie Naughton)
Recommendation: Staff recommends City Council receive and file the November 15, 2022 Planning Commission tentative future agenda.
k) REPORT
22-0686

ACTION MINUTES OF THE CIVIL SERVICE BOARD
MEETINGS OF AUGUST 17, 2022 AND SEPTEMBER 7, 2022
(Human Resources Manager Vanessa Godinez)
Recommendation: Staff recommends City Council receive and file the action minutes of the Civil Service Board Regular Meeting of August 17, 2022 and the Civil Service Board Special Meeting September 7, 2022.
l) REPORT
22-0649

ACTION MINUTES OF THE PARKS, RECREATION AND

COMMUNITY RESOURCES ADVISORY COMMISSION MEETING OF
SEPTEMBER 6, 2022
(Community Resources Manager Lisa Nichols)
Recommendation: Staff recommends City Council receive and file the action minutes of the Parks, Recreation and Community Resources Advisory Commission meeting of September 6, 2022.
m) REPORT
22-0605
RESOLUTION APPROVING THE 2022-2025 MEMORANDUM OF

UNDERSTANDING (MOU) BETWEEN THE CITY OF

HERMOSA BEACHAND THE GENERAL AND
SUPERVISORY EMPLOYEES’ BARGAINING UNIT,
CALIFORNIA TEAMSTERS LOCAL 911
(Human Resources Manager Vanessa Godinez)
Recommendation: Staff recommends City Council adopt a Resolution (Attachment 1) approving the Memorandum of Understanding (MOU) between the City of Hermosa Beach and the General and Supervisory Employees' Bargaining Unit, California Teamsters Local 911 (Attachment 2) for the 2022-2025 fiscal years.

City of Hermosa Beach Page 8 Printed on 3/25/2024
8 City Council Regular Meeting Agenda - Final October 25, 2022 n) REPORT
22-0650

ADOPTION OF AN ORDINANCE OF THE CITY OF HERMOSA

BEACH, CALIFORNIA AMENDING HERMOSA BEACH MUNICIPAL
CODE CHAPTER 12.30, (SPECIAL EVENTS ON PUBLIC PROPERTY) AND SECTION 12.30.030 (SPECIAL EVENT APPROVAL AND

PERMIT ISSUANCE) AND FINDING THE SAME EXEMPT FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT
(Community Resources Manager Lisa Nichols)
Recommendation: Staff recommends City Council:

1. Waive full second reading and adopt by title only an Ordinance of the City of Hermosa Beach, California amending Hermosa Beach Municipal Code Chapter 12.30 (Special Events on Public Property), Section 12.30.030 (Special Event Approval and Permit Issuance), and finding the same exempt from the California Environmental Quality Act; (Attachment 1); and

2. Direct staff to print and publish the summary ordinance in a newspaper of general circulation within 15 days following adoption and post it on the City's bulletin for 30 days.

XII. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE

DISCUSSION
No Consent Calendar items were removed for separate discussion.

XIII. PUBLIC HEARINGS - TO COMMENCE AT 6:30 P.M.
a) REPORT
22-0658
APPROVAL OF ADDITIONAL 2022 IMPACT LEVEL III
SPECIAL EVENTS: HERMOSA FOR THE HOLIDAYS (11/18-11/21)
AND LA GALAXY-WORLD CUP VIEWING PARTY (11/23-11/26)
(Community Resources Manager Lisa Nichols)
Recommendation: Staff recommends City Council:

1. Approve the Parks, Recreation and Community Resources Advisory Commission's recommendation to include two additional Impact Level III Special Events on the 2022 Special Events Calendar as proposed in the Staff Report; and

2. Approve staff's recommendation for the City to serve as co-sponsor for the Hermosa for the Holidays, resulting in a fee-waiver of indirect costs.

City of Hermosa Beach Page 9 Printed on 3/25/2024
9 City Council Regular Meeting Agenda - Final October 25, 2022 b) REPORT
22-0653
APPROVAL OF 2023 RETURNING IMPACT LEVEL III SPECIAL
EVENTS: STATE OF THE ART (3/18); JVA AND BVCA NATIONAL
CHAMPIONSHIPS (7/13-7/18); AAU JUNIOR NATIONAL
CHAMPIONSHIPS (7/19-7/26); TRIATHLON (8/11-8/12); SKECHERS PIER TO PIER FRIENDSHIP WALK (10/29); CALIFORNIA GREAT
SANTA STROLL (12/09); AND DESIGNATION OF TWO “NOTHING
WEEKENDS” (6/24-6/25 AND 8/26-8/27)
(Community Resources Manager Lisa Nichols)
Recommendation: Staff recommends City Council:

1. Approve the Parks, Recreation and Community Resources Advisory Commission's recommendation to include six returning Impact Level III Special Events on the 2023 Special Event Calendar as proposed in the Staff Report; and

2. Approve the Parks, Recreation and Community Resources Advisory Commission's recommendation to include two "Nothing Weekends" as proposed in the Staff Report to the 2023 Special Event Calendar.
c) REPORT
22-0678

AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA,
ADOPTING BY REFERENCE THE 2022 EDITION OF THE

CALIFORNIA BUILDING STANDARDS CODE (CALIFORNIA CODE
OF REGULATIONS, TITLE 24), INCLUDING THE 2022 CALIFORNIA BUILDING CODE; THE 2022 CALIFORNIA RESIDENTIAL CODE;
THE 2022 CALIFORNIA ELECTRICAL CODE; THE 2022 CALIFORNIA MECHANICAL CODE; THE 2022 CALIFORNIA PLUMBING CODE;
THE 2022 ENERGY CODE; THE 2022 CALIFORNIA EXISTING
BUILDING CODE; THE 2022 CALIFORNIA GREEN BUILDING
STANDARDS CODE; THE 2021 INTERNATIONAL PROPERTY
MAINTENANCE CODE; MAKING AMENDMENTS TO SAID CODES;

AND FINDING THE ACTION EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT
(Community Development Director Jeannie Naughton)
Recommendation: Staff recommends City Council:

1. Consider waiving full reading and introduce by title only an Ordinance of the City of Hermosa Beach, California, adopting by reference the 2022 Edition of the California Building Standards Code (California Code of Regulations, Title 24), including the 2022 California Building Code; the 2022 California Residential Code; the 2022 California Electrical Code; the 2022 California Mechanical Code; the 2022 California Plumbing Code; the 2022 Energy Code; the 2022 California Existing Building Code; the 2022 California Green Building Standards Code; the 2021 International Property Maintenance Code; making amendments to said Codes; and finding the action exempt from the California Environmental Quality Act (Attachment 1); and

2. Set a public hearing to consider adoption of the ordinance on November 29, 2022.

XIV. MUNICIPAL MATTERS
City of Hermosa Beach Page 10 Printed on 3/25/2024
10 City Council Regular Meeting Agenda - Final October 25, 2022 a) REPORT
22-0655

CONSIDERATION OF THE DEFAULT RENEWABLE ENERGY

LEVEL FOR THE CLEAN POWER ALLIANCE AND

IMPLEMTENTATION OF A COMMUNITY CHOICE AGGREGATION

PROGRAM
(Environmental Programs Manager Doug Krauss)
Recommendation: Staff recommends City Council consider a recommendation by Mayor Pro Tem Jackson to reconsider the default renewable energy level set by the jurisdiction as it joins the Clean Power Alliance of Southern California.
b) REPORT
22-0666

CONSIDERATION OF PROPOSAL FOR THE AMENDMENT

AND EXTENSION OF AGREEMENTS BETWEEN

THE CITY OF HERMOSA BEACH AND

ARAKELIAN ENTERPRISES, INC (DBA ATHENS SERVICES)

FOR SOLID WASTE MANAGEMENT SERVICES AND

STREET SWEEPING AND CLEANING SERVICES
(Environmental Programs Manager Douglas Krauss)
Recommendation: Staff recommends City Council:

1. Consider the revised proposal submitted by Athens Services, Inc. for extension and amendment of the current solid waste management and street sweeping and cleaning services agreements;

2. Provide feedback regarding the proposal terms and approve the proposal in substance; and

3. Direct staff to proceed with issuance of a Proposition 218 notification (Attachment 6) regarding the proposed rate changes.
c) REPORT
22-0677

CITY MANAGER CONTRACT AMENDMENT
(City Attorney Michael Jenkins)
Recommendation: Staff recommends City Council approve an amendment to the City Manager's employment agreement increasing her compensation as of her third and fourth anniversaries of employment and adjusting other terms of the agreement.

XV. FUTURE AGENDA ITEMS
This is the time for Councilmembers to schedule future agenda items and to ask questions about the status of previously approved future agenda items. No discussion, debate, or public comment will be taken. Councilmembers should consider the city's work plan when considering new items. The tentative future agenda items document is provided for information only. a) 22-0687 TENTATIVE FUTURE AGENDA ITEMS
XVI. ADJOURNMENT
City of Hermosa Beach Page 11 Printed on 3/25/2024
11 City Council Regular Meeting Agenda - Final October 25, 2022

FUTURE MEETINGS AND CITY HOLIDAYS
CITY COUNCIL MEETINGS:

November 3, 2022 -Thursday - Adjourned Regular Meeting:
5:00 PM - Closed Session, 6:00 PM - Open Session
November 8, 2022 - No meeting due to lack of quorum (General Election) November 22, 2022 - No meeting due to lack of quorum (Thanksgiving week) November 29, 2022 -Tuesday - Adjourned Regular Meeting:
5:00 PM - Closed Session, 6:00 PM - Open Session
December 12, 2022 -Monday - Special Meeting:
6:00 PM - Installation of New Officers & Mayor Transition Ceremony & Reception December 13, 2022 - Tuesday - Regular Meeting
5:00 PM - Closed Session, 6:00 PM - Open Session
December 27, 2022 - Tuesday - No Meeting (Dark for Winter Break) BOARDS, COMMISSIONS AND COMMITTEE MEETINGS:

November 1, 2022 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting November 2, 2022 - Wednesday - 6:00 PM - Planning Commission Special Meeting November 15, 2022 - Tuesday - 6:00 PM - Planning Commission Meeting November 16 - Wednesday - 6:00 PM - Public Works Commission Meeting December 1, 2022 - Thursday - 6:00 PM - Planning Commission Special Meeting December 5, 2022 - Monday - 6:00 PM - Planning Commission Special Meeting December 6, 2022 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting CITY OFFICES CLOSED FRIDAY-SUNDAY AND ON THE FOLLOWING DAYS:

November 24, 2022 - Thursday - Thanksgiving Day
December 26, 2022 - Monday - Christmas Day (observed)
January 2, 2023 - Monday - New Year's Day (observed)
City of Hermosa Beach Page 12 Printed on 3/25/2024
12 City of Hermosa Beach
Staff Report
City Hall
1315 Valley Drive
Hermosa Beach, CA 90254
Staff Report
22-0669
Honorable Mayor and Members of the Hermosa Beach City Council Closed Session of October 25, 2022
MINUTES: Approval of minutes of Closed Session held on October 11, 2022.

City of Hermosa Beach Page 1 of 1 Printed on 10/21/2022 powered by Legistar™ 13
City of Hermosa Beach
Staff Report
City Hall
1315 Valley Drive
Hermosa Beach, CA 90254
Staff Report
22-0688
Honorable Mayor and Members of the Hermosa Beach City Council Closed Session of October 25, 2022
CONFERENCE WITH LEGAL COUNSEL: Anticipated Litigation
Government Code Section 54956.9(d)(2) and (e)(1)
The City finds, based on advice from legal counsel, that discussion in open session will prejudice the position of the City in the litigation.

Number of Cases: 2
City of Hermosa Beach Page 1 of 1 Printed on 10/21/2022 powered by Legistar™ 14
City of Hermosa Beach
Staff Report
City Hall
1315 Valley Drive
Hermosa Beach, CA 90254
Staff Report
22-0689
Honorable Mayor and Members of the Hermosa Beach City Council Closed Session of October 25, 2022

CONFERENCE WITH LABOR NEGOTIATOR
Government Code Section 54957.6
City Negotiator: City Manager
Employee
Organizations: Hermosa Beach Police Officers’ Association Police Management Bargaining Group
Teamsters Union, Local 911
Unrepresented Employee Group
Management Employee Group
City of Hermosa Beach Page 1 of 1 Printed on 10/21/2022 powered by Legistar™ 15
City of Hermosa Beach
Staff Report
City Hall
1315 Valley Drive
Hermosa Beach, CA 90254
Staff Report
22-0583
Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of October 25, 2022

LOS ANGELES COUNTY FIRE SERVICES AND
MCCORMICK AMBULANCE 2022 SEMI-ANNUAL REVIEW
(Deputy City Manager Angela Crespi)
Recommended Action:

Staff recommends City Council receive and file the 2022 Los Angeles County Fire Services and McCormick Ambulance reports for January through June 2022.

Executive Summary:

The 2022 semi-annual review of the fire and ambulance transport services provided by Los Angeles County Fire Department and McCormick Ambulance, respectively, provides an overview of service level provided from January through June 2022. Staff continues to monitor the service trends to ensure the highest level of services for our community.

Background:

On December 31, 2017, the City of Hermosa Beach transitioned fire and emergency transport services to Los Angeles County Fire Department and McCormick Ambulance.

At its February 11, 2020 meeting, City Council modified the frequency of reporting from quarterly to semi-annually, with the inclusion of the call transfer data in the monthly reports. Additionally, City Council requested monthly reports be placed onto the City Council agenda under consent calendar.

On the July 14, 2020 City Council agenda, the monthly reports began to appear. The enclosed semiannual report reflects the services from January through June 2022.

Past Council Actions
Meeting Date Description
February 11, 2020 Council directed staff to provide the Fire and Ambulance services review semi-annually and to include call transfer data into the monthly report to be added to the consent calendar.

City of Hermosa Beach Page 1 of 6 Printed on 10/21/2022 powered by Legistar™ 16
Staff Report
22-0583 Meeting Date Description
February 11, 2020 Council directed staff to provide the Fire and Ambulance services review semi-annually and to include call transfer data into the monthly report to be added to the consent calendar.

Analysis
Los Angeles County Fire Department (LACoFD) Calls for Service The South Bay Regional Public Communications Authority, known as RCC, is the initial public-safety answering point (PSAP) for police and fire services within the City of Hermosa Beach. When RCC receives a call for service, the dispatcher collects critical data including name, phone number, address, and nature of the emergency. For police related incidents, RCC continues to gather additional information from the caller and dispatches police personnel as necessary. For fire related incidents, the critical data is collected, and the caller is transferred to the Los Angeles County Fire Department (LACoFD) dispatch center. Once received, a LACoFD dispatcher gathers all information needed to dispatch fire and EMS personnel. The critical data is collected by RCC, as a safeguard, prior to transferring the call to LACoFD. Should the call be dropped during the transfer and/or there is a change in the status of the patient calling for assistance, RCC can try to reconnect with the caller and relay the information to LACoFD, who can dispatch resources based on the information gathered. Total call time begins when the call is initiated with RCC to the arrival of units on scene.

From January through June 2021, RCC transferred 355 calls for service to LACoFD dispatch with an average transfer time of 43.74 seconds. For the same time period in 2022, RCC transferred 423 calls for service to LACoFD dispatch with an average transfer time of 44 seconds. Based on the data, there was an increase of 68 calls for service year-over-year during this time period. Attachment 1 provides the RCC call transfer time data for January through June 2022. Attachment 2 provides the average call answer time once the dispatch is transferred to LACoFD for call processing for the same time period.

Table 1 below shows that from January through June 2022, Los Angeles County Fire Department responded to 956 calls for service with an average response time of 4 minutes and 35 seconds. Los Angeles County Fire Department defines average response time as the time that the first-arriving units, which excludes the Lifeguard units, are enroute and arrive at each incident and includes emergency and non-emergency calls. The time necessary to dispatch and the time necessary for the crews to leave the station are not included in the average response time data.

City of Hermosa Beach Page 2 of 6 Printed on 10/21/2022 powered by Legistar™ 17
Staff Report
22-0583
Table 1: Los Angeles County Fire Department Incidents
January-June 2022
Incident Type Number of Incidents Average Response Time Fire, Explosion 11 5:07
Rescue, EMS 574 4.14
Hazardous Condition 20 6:34
Service Call 15 6:23
Good Intent Call 179 4:47
False Alarm, False Call 29 5:41
Special or Other Incident Type 128 5:38
Grand Total 956 4:35
From January through June 2021, Los Angeles County Fire Department responded to 815 calls for service with an average response time of 4 minutes and 46 seconds. Attachments 3 and 4 provide average response times by incident type from January through June 2022.

Automatic Aid
Automatic aid is a critical partnership between Los Angeles County Fire Department and the Area G jurisdictions of El Segundo, Manhattan Beach, Redondo Beach, and Torrance. From January through June 2021, Los Angeles County Fire Department responded 64 times into surrounding jurisdictions to provide automatic aid, while LACoFD received aid 29 times. During the same period in 2022, LACoFD responded 12 times to provide aid and received aid 19 times. Attachment 5 illustrates auto aid responses provided by both the fire district (Los Angeles County Fire Department) and Area G cities (El Segundo, Manhattan Beach, Redondo Beach, and Torrance Fire Departments) from January through June 2022.

Special Events
Station 100 provided station tours for Supervisor Mitchell’s Office and Hermosa Beach Leadership.

The crews also participated in community event activities of the St. Patrick’s Day parade, Fiesta Hermosa, and March for Our Lives. Los Angeles County Fire Department also assisted with the EBike safety video conducted by Hermosa Beach City School District.

Fire Prevention
Los Angeles County Fire Department personnel assigned to Station 100 are responsible for the annual business fire inspection program. Station personnel conduct fire and life safety inspections at the businesses both large and small to ensure compliance with the Fire Code. In 2022, Station 100 conducted 149 business inspections. Table 2 shows the results of the business fire inspection City of Hermosa Beach Page 3 of 6 Printed on 10/21/2022 powered by Legistar™ 18
Staff Report
22-0583
conducted 149 business inspections. Table 2 shows the results of the business fire inspection program.

Table 2: Business Fire Inspection Program
Inspection Category Number of Inspections
Passed 139
Reinspections 0
Vacant 7
Closed 3
Total 149
Film Permits
From January through June 2022, the Community Resources Department and Los Angeles County Fire Department coordinated and approved 12 film permits. Attachment 6 provides detail regarding the film permits issued. Table 3 below provides a breakdown of the permits by month with location information.

Table 3: Semi-Annual Film Permits
January-June 2022
Month Number of Film Permits Locations
January 0
February 1 Beach and Pier
March 5 Private residence, Vally Park, Beach, Pier,
Noble Park, Greenbelt, Hermosa Ave.

April 2 Valley Park, Greenbelt, Beach, Pier Plaza,
and Noble Park
May 3 Beach near Pier and Strand, Private
business
June 1 Pier Plaza
McCormick Ambulance
From January through June 2022, McCormick Ambulance completed 375 emergency transports and received 270 calls that were subsequently cancelled. During the same period in 2021, McCormick completed 355 emergency transports and received 218 calls that were subsequently cancelled. Yearover-year, there were 20 more transports completed during the first half of 2022 than 2021.

City of Hermosa Beach Page 4 of 6 Printed on 10/21/2022 powered by Legistar™ 19
Staff Report
22-0583
Table 4: McCormick Ambulance Transports
January-June 2022
Month Number of Completed
Transports
Number of Cancelled
Transports
January-June 2022 375 270
In addition to providing basic transport data, recent monthly reports have discussed call arrival delays. As discussed in the monthly reports, delay causes include: distance from the dispatched location; multiple calls received at the same time; or extended wait times at the local hospital emergency departments. McCormick Ambulance is working with stakeholders from the hospitals and Los Angeles County Emergency Medical Services Agency (EMS) to develop solutions to decrease patient transfer of care times and ensure ambulance personnel have returned to the field to respond to the next call for service.

While arrival delays for patient transport are a customer service issue that needs to be mitigated, from a critical patient care standpoint, Los Angeles County Fire Department is providing care to patients and ensuring life saving measures are provided in a quick and efficient manner while McCormick is enroute to the patient’s location.

General Plan Consistency:

This report and associated recommendation have been evaluated for their consistency with the City’s General Plan. Relevant policies are listed below:

Governance Element
Goal 1. A high degree of transparency and integrity in the decision-making process.

Policy:
· 1.6 Long-term considerations. Prioritize decisions that provide long-term community benefit and discourage decisions that provide short-term community benefit but reduce long-term opportunities.

Safety Element
City of Hermosa Beach Page 5 of 6 Printed on 10/21/2022 powered by Legistar™ 20
Staff Report
22-0583
Goal 5. High quality police and fire protection services provided to the residents and visitors.

Policies:
· 5.1 High level of response. Achieve optimal utilization of allocated public safety resources and provide desired levels of response and protection within the community. · 5.4 Adequate emergency access. Require new development to be designed to provide adequate emergency access and to maintain current levels of emergency services.

Fiscal Impact:

Fire and ambulance services are contracted and accounted for during the annual budget process.

Attachments:

1. RCC Call Transfer Report, January-June 2022

2. LA County Fire Call Transfer Report, January-June 2022

3. LA County 1st and 2nd Quarter Response Report

4. LA County Fire and McCormick Ambulance Incident Report

5. Automatic Aid Report, January-June 2022

6. Film Permit Report, January-June 2022
Respectfully Submitted by: Sara Russo, Senior Management Analyst Concur: Brian Bennett, Los Angeles County Fire Department, Assistant Fire Chief of Division I Concur: Angela Crespi, Deputy City Manager
Noted for Fiscal Impact: Viki Copeland, Finance Director Legal Review: Mike Jenkins, City Attorney
Approved: Suja Lowenthal, City Manager
City of Hermosa Beach Page 6 of 6 Printed on 10/21/2022 powered by Legistar™ 21
Ad Hoc Report:

Name:

Date:

Description:

Seizure DateSeizure TimeALI City ALI ClassAnswer Secs Transfer Secs (S-T) Transfer Secs (A-T) Call Type IDTransferredTransfer Number 01/01/2022 01:29:27 HERM BCH WPH2 5 41 36 911 Calls TRUE !*39 01/01/2022 15:16:09 HERM BCH WPH2 6 42 36 911 Calls TRUE !*39 01/01/2022 23:38:51 HERMOSA BEACHW911 4 54 50 911 Calls TRUE !*39 01/02/2022 01:58:10 HERMOSA BEACHW911 3 42 39 911 Calls TRUE !*39 01/02/2022 13:23:49 HERM BCH WPH2 1 46 45 911 Calls TRUE !*39 01/02/2022 16:17:46 HERMOSA BEACHW911 10 46 36 911 Calls TRUE !*39 01/02/2022 18:48:26 HMB W911 3 40 37 911 Calls TRUE !*39 01/02/2022 18:48:31 HERM BCH WPH2 3 40 37 911 Calls TRUE !*39 01/02/2022 18:49:10 HERM BCH WPH2 9 38 29 911 Calls TRUE !*39 01/03/2022 14:18:21 HERMOSA BEACHW911 1 34 33 911 Calls TRUE !*39 01/03/2022 16:34:50 HERMOSA BEACHRESD 7 42 35 911 Calls TRUE !*39 01/03/2022 17:35:31 HMB W911 2 44 42 911 Calls TRUE !*39 01/04/2022 07:37:22 HERMOSA BEACHBUSN 5 69 64 911 Calls TRUE !*39 01/04/2022 12:10:03 HERMOSA BEACHWPH2 8 44 36 911 Calls TRUE !*39 01/04/2022 14:17:41 HERM BCH WPH2 3 54 51 911 Calls TRUE !*39 01/04/2022 22:09:48 HERMOSA BEACHRESD 7 51 44 911 Calls TRUE !*39 01/05/2022 14:23:11 HERM BCH WPH2 2 37 35 911 Calls TRUE !*39 01/06/2022 00:02:37 HERM BCH WPH2 5 79 74 911 Calls TRUE !*39 01/06/2022 00:21:46 HERMOSA BEACHVOIP 7 28 21 911 Calls TRUE !*39 01/06/2022 10:03:10 HERM BCH WPH2 3 71 68 911 Calls TRUE !*39 01/06/2022 13:48:09 HERMOSA BEACHVOIP 5 27 22 911 Calls TRUE !*39 01/06/2022 18:01:33 HERMOSA BEACHVOIP 3 44 41 911 Calls TRUE !*39 01/07/2022 01:57:43 HERM BCH WPH2 3 22 19 911 Calls TRUE !*39 01/07/2022 11:04:30 HERM BCH WPH2 5 22 17 911 Calls TRUE *!*39 01/07/2022 11:05:55 HERM BCH WPH2 6 82 76 911 Calls TRUE !*39 01/07/2022 11:06:00 HERM BCH WPH2 5 54 49 911 Calls TRUE !*39 01/07/2022 12:08:22 HERM BCH WPH2 6 94 88 911 Calls TRUE !*39 01/07/2022 14:41:59 HERMOSA BEACHW911 3 76 73 911 Calls TRUE !*39 01/07/2022 15:40:18 HERM BCH WPH2 6 80 74 911 Calls TRUE !*39 01/07/2022 17:30:11 HMB W911 4 61 57 911 Calls TRUE !*39 01/08/2022 11:44:24 HERMOSA BEACHVOIP 5 47 42 911 Calls TRUE !*39 01/08/2022 15:37:51 HERM BCH WPH2 14 47 33 911 Calls TRUE !*39 01/08/2022 15:44:59 HERM BCH WPH2 4 40 36 911 Calls TRUE !*39 01/09/2022 09:11:58 HERMOSA BEACHVOIP 5 27 22 911 Calls TRUE !*39 01/09/2022 09:21:57 HMB W911 3 36 33 911 Calls TRUE !*39 01/09/2022 13:29:04 HERMOSA BEACHBUSN 4 35 31 911 Calls TRUE !*39 01/10/2022 09:13:29 HERMOSA BEACHVOIP 6 66 60 911 Calls TRUE !*39 01/12/2022 12:41:50 HERMOSA BEACHW911 3 61 58 911 Calls TRUE !*39 01/12/2022 13:30:13 HERM BCH WPH2 4 30 26 911 Calls TRUE !*39 TOTAL NUMBER OF CALLS: 423

SOUTH BAY REGIONAL PUBLIC COMMUNICATIONS AUTHORITY
January 2022- June 2022
HERMOSA BEACH LA COUNTY TRANSFER 9-1-1 CALLS
22 01/13/2022 11:44:56 HERM BCH WPH2
9 39 30 911 Calls TRUE !*39
01/13/2022 12:45:01 HERMOSA BEACHBUSN7 30 23 911 Calls TRUE !*39 01/13/2022 12:45:10 HERM BCH WPH26 59 53 911 Calls TRUE !*39 01/14/2022 02:15:46 HERM BCH WPH26 44 38 911 Calls TRUE !*39 01/15/2022 04:25:44 HERMOSA BEACHVOIP5 38 33 911 Calls TRUE !*39 01/15/2022 12:37:59 HERMOSA BEACHVOIP 12 38 26 911 Calls TRUE !*39 01/16/2022 13:48:56 HERMOSA BEACHVOIP3 26 23 911 Calls TRUE !*39 01/16/2022 19:51:52 HERM BCH W9115 85 80 911 Calls TRUE !*39 01/17/2022 01:56:06 HERM BCH WPH23 66 63 911 Calls TRUE !*39 01/17/2022 10:10:47 HERM BCH WPH24 43 39 911 Calls TRUE !*39 01/17/2022 17:47:21 HERM BCH WPH26 57 51 911 Calls TRUE !*39 01/18/2022 14:27:30 HERMOSA BEACHW9113 47 44 911 Calls TRUE !*39 01/19/2022 14:44:46 HERMOSA BEACHVOIP7 42 35 911 Calls TRUE !*39 01/19/2022 22:10:13 HERM BCH WPH25 62 57 911 Calls TRUE !*39 01/20/2022 06:42:35 HERMOSA BEACHRESD8 65 57 911 Calls TRUE !*39 01/20/2022 09:51:19 HERM BCH WPH23 34 31 911 Calls TRUE !*39 01/20/2022 23:07:44 HERMOSA BEACHVOIP6 34 28 911 Calls TRUE !*39 01/22/2022 14:42:02 HERMOSA BEACHVOIP3 25 22 911 Calls TRUE !*39 01/22/2022 16:51:19 HERM BCH WPH26 24 18 911 Calls TRUE !*39 01/24/2022 04:43:27 HERMOSA BEACHRESD5 31 26 911 Calls TRUE !*39 01/24/2022 13:54:55 HERMOSA BEACHVOIP6 36 30 911 Calls TRUE !*39 01/24/2022 19:34:44 HERMOSA BEACHVOIP4 40 36 911 Calls TRUE !*39 01/25/2022 02:05:55 HERMOSA BEACHWPH23 84 81 911 Calls TRUE !*39 01/25/2022 14:11:31 HERMOSA BEACHRESD2 33 31 911 Calls TRUE !*391 01/26/2022 09:04:28 HERM BCH WPH27 54 47 911 Calls TRUE !*39 01/27/2022 13:23:19 HERMOSA BEACHW9115 49 44 911 Calls TRUE !*39 01/27/2022 15:55:54 HERMOSA BEACHW9113 61 58 911 Calls TRUE !*39 01/29/2022 01:19:57 HERM BCH WPH24 44 40 911 Calls TRUE !*39 01/29/2022 16:38:55 HERMOSA BEACHWPH23 82 79 911 Calls TRUE !*39 01/29/2022 18:23:54 HERM BCH WPH23 14 11 911 Calls TRUE *!39 01/29/2022 18:24:47 HERM BCH WPH25 38 33 911 Calls TRUE !*39 01/29/2022 18:41:29 HMB W9113 31 28 911 Calls TRUE !*39 01/29/2022 18:41:30 HMB W9113 38 35 911 Calls TRUE !*39 01/29/2022 20:00:26 HERM BCH WPH25 53 48 911 Calls TRUE !*39 01/29/2022 22:01:48 HERMOSA BEACHW9115 26 21 911 Calls TRUE !*39 01/30/2022 15:22:11 HMB W9115 93 88 911 Calls TRUE !*39 01/30/2022 18:47:13 HERM BCH WPH24 47 43 911 Calls TRUE !*39 01/30/2022 21:37:44 HERMOSA BEACHW9113 38 35 911 Calls TRUE !*39 02/02/2022 01:09:33 HERMOSA BEACHRESD3 17 14 911 Calls TRUE !*39 02/03/2022 07:19:22 HMB W9114 37 33 911 Calls TRUE !*39 02/03/2022 07:19:37 HERM BCH WPH21 60 59 911 Calls TRUE !*39 02/03/2022 16:17:20 HERMOSA BEACHVOIP6 34 28 911 Calls TRUE !*39 02/04/2022 08:25:09 HERM BCH WPH28 29 21 911 Calls TRUE 6!*39 02/04/2022 12:06:47 HERM BCH W9119 66 57 911 Calls TRUE !*39 02/05/2022 14:12:43 HERMOSA BEACHVOIP5 27 22 911 Calls TRUE !*39 02/05/2022 14:46:06 HERM BCH WPH24 47 43 911 Calls TRUE !*39 02/05/2022 18:52:23 HMB W9119 54 45 911 Calls TRUE !*39 02/07/2022 15:12:07 HERMOSA BEACHVOIP 12 51 39 911 Calls TRUE !*39 23 02/07/2022 18:01:16 HERM BCH WPH2 6 41 35 911 Calls TRUE !*39 02/08/2022 10:58:32 HERM BCH WPH2 5 32 27 911 Calls TRUE !*39 02/08/2022 21:31:02 HMB W911 5 97 92 911 Calls TRUE !*39 02/09/2022 17:47:42 HERMOSA BEACHRESD 8 39 31 911 Calls TRUE !*39 02/11/2022 08:10:17 HERMOSA BEACHRESD 5 38 33 911 Calls TRUE !*39 02/12/2022 16:20:12 HERM BCH WPH2 3 55 52 911 Calls TRUE !*39 02/12/2022 16:50:18 HERM BCH WPH2 6 48 42 911 Calls TRUE !*39 02/12/2022 19:07:18 HERM BCH WPH2 2 54 52 911 Calls TRUE !*39 02/13/2022 07:46:35 HERMOSA BEACHVOIP 6 51 45 911 Calls TRUE !*39 02/13/2022 17:50:40 HERM BCH WPH2 4 32 28 911 Calls TRUE !*39 02/14/2022 14:03:46 HERMOSA BEACHVOIP 16 30 14 911 Calls TRUE !*39 02/14/2022 14:04:51 HERMOSA BEACHVOIP 7 43 36 911 Calls TRUE !*39 02/14/2022 14:08:34 HERMOSA BEACHVOIP 4 55 51 911 Calls TRUE !*39 02/16/2022 20:43:21 HERM BCH WPH2 4 154 150 911 Calls TRUE !*39 02/17/2022 18:21:12 HERMOSA BEACHWPH2 4 44 40 911 Calls TRUE !*39 02/18/2022 16:01:08 HERM BCH WPH2 5 92 87 911 Calls TRUE !*39 02/19/2022 10:06:21 HERMOSA BEACHW911 8 41 33 911 Calls TRUE !*39 02/19/2022 10:06:28 HERM BCH WPH2 3 42 39 911 Calls TRUE !*39 02/19/2022 10:06:56 HERMOSA BEACHBUSN 3 31 28 911 Calls TRUE !*39 02/19/2022 10:50:09 HERM BCH WPH2 9 47 38 911 Calls TRUE !*39 02/19/2022 13:17:30 HMB W911 6 64 58 911 Calls TRUE !*39 02/20/2022 05:05:57 HERMOSA BEACHVOIP 5 42 37 911 Calls TRUE !*39 02/20/2022 14:28:22 HERM BCH WPH2 3 45 42 911 Calls TRUE !*39 02/20/2022 18:28:51 HERMOSA BEACHW911 5 158 153 911 Calls TRUE !*39 02/21/2022 09:02:31 HERM BCH WPH2 4 72 68 911 Calls TRUE !*39 02/21/2022 15:41:57 HERM BCH W911 5 53 48 911 Calls TRUE !*39 02/23/2022 08:14:05 HERMOSA BEACHVOIP 6 45 39 911 Calls TRUE !*391 02/24/2022 08:47:09 HERMOSA BEACHRESD 2 44 42 911 Calls TRUE !*39 02/25/2022 07:50:16 HMB W911 4 40 36 911 Calls TRUE !*39 02/25/2022 21:56:56 HERMOSA BEACHBUSN 3 37 34 911 Calls TRUE !*39 02/25/2022 23:14:04 HERM BCH WPH2 5 52 47 911 Calls TRUE !*39 02/26/2022 09:41:40 HERMOSA BEACHVOIP 4 15 11 911 Calls TRUE !*39 02/28/2022 01:09:43 HERMOSA BEACHRESD 4 24 20 911 Calls TRUE !*39!*39 02/28/2022 06:18:26 HMB W911 7 27 20 911 Calls TRUE !*39 02/28/2022 11:01:39 HERMOSA BEACHVOIP 5 27 22 911 Calls TRUE !*39 02/28/2022 18:46:34 HERMOSA BEACHRESD 5 35 30 911 Calls TRUE !*39 02/28/2022 18:52:40 HERM BCH WPH2 4 66 62 911 Calls TRUE !*39 03/02/2022 17:09:06 HERMOSA BEACHVOIP 6 38 32 911 Calls TRUE !*39 03/03/2022 19:23:13 HMB W911 6 32 26 911 Calls TRUE !*39 03/04/2022 15:37:02 HERMOSA BEACHVOIP 5 37 32 911 Calls TRUE !*39 03/05/2022 14:50:58 HERMOSA BEACHW911 4 146 142 911 Calls TRUE !*39 03/05/2022 14:56:37 HMB W911 4 31 27 911 Calls TRUE !*39 03/06/2022 04:12:09 HMB W911 6 48 42 911 Calls TRUE !*39 03/06/2022 19:26:50 HERM BCH WPH2 5 65 60 911 Calls TRUE !*39 03/07/2022 09:13:03 HERM BCH W911 6 33 27 911 Calls TRUE !*39 03/07/2022 13:51:50 HERMOSA BEACHRESD 5 21 16 911 Calls TRUE !*39 03/08/2022 14:06:56 HMB W911 4 150 146 911 Calls TRUE !*39 03/08/2022 19:41:45 HERMOSA BEACHW911 6 39 33 911 Calls TRUE !*39 24 03/09/2022 10:37:59 HERMOSA BEACHW911 6 55 49 911 Calls TRUE !*39 03/09/2022 15:45:45 HERM BCH WPH2 3 54 51 911 Calls TRUE !*39 03/10/2022 12:52:31 HERM BCH WPH2 5 37 32 911 Calls TRUE !*39 03/11/2022 00:17:41 HERM BCH WPH2 3 54 51 911 Calls TRUE !*39 03/11/2022 12:17:06 HERM BCH W911 2 62 60 911 Calls TRUE !*39 03/12/2022 07:11:52 HERMOSA BEACHVOIP 6 44 38 911 Calls TRUE !*39 03/12/2022 10:35:48 HMB WPH2 8 52 44 911 Calls TRUE !*39 03/13/2022 20:43:33 HERMOSA BEACHRESD 4 35 31 911 Calls TRUE !*39 03/14/2022 12:05:15 HERMOSA BEACHRESD 12 31 19 911 Calls TRUE !*39 03/14/2022 14:58:27 HERMOSA BEACHW911 7 52 45 911 Calls TRUE !*39 03/14/2022 15:36:54 HERMOSA BEACHRESD 8 81 73 911 Calls TRUE !*39 03/14/2022 21:26:03 HERM BCH WPH2 5 37 32 911 Calls TRUE !*39 03/15/2022 10:03:23 HERMOSA BEACHVOIP 4 57 53 911 Calls TRUE !*39 03/15/2022 10:43:03 HERM BCH WPH2 5 69 64 911 Calls TRUE !*39 03/15/2022 11:42:27 HERMOSA BEACHVOIP 2 37 35 911 Calls TRUE !*39 03/15/2022 15:16:06 HERMOSA BEACHVOIP 2 29 27 911 Calls TRUE !*39 03/15/2022 19:04:15 HERMOSA BEACHRESD 5 37 32 911 Calls TRUE !*39 03/16/2022 07:21:31 HERM BCH WPH2 6 47 41 911 Calls TRUE !*39 03/16/2022 11:42:00 HERMOSA BEACHRESD 2 48 46 911 Calls TRUE !*39 03/17/2022 15:21:52 HERM BCH WPH2 5 49 44 911 Calls TRUE !*39 03/17/2022 19:18:54 HERMOSA BEACHVOIP 5 28 23 911 Calls TRUE !*39 03/19/2022 00:51:16 HERM BCH WPH2 6 51 45 911 Calls TRUE !*39 03/19/2022 11:47:57 HERMOSA BEACHRESD 5 39 34 911 Calls TRUE !*39 03/19/2022 22:13:34 HERM BCH WPH2 5 52 47 911 Calls TRUE !*39 03/20/2022 11:37:39 HERMOSA BEACHVOIP 4 18 14 911 Calls TRUE !*39 03/20/2022 19:58:32 HERMOSA BEACHVOIP 3 64 61 911 Calls TRUE !*39 03/21/2022 05:08:06 HERMOSA BEACHVOIP 3 59 56 911 Calls TRUE !*39 03/22/2022 06:56:26 HERMOSA BEACHRESD 6 30 24 911 Calls TRUE !*39 03/23/2022 16:17:57 HERM BCH W911 5 83 78 911 Calls TRUE !*39 03/23/2022 21:54:08 HERMOSA BEACHRESD 5 29 24 911 Calls TRUE !*39 03/24/2022 11:01:28 HERMOSA BEACHW911 5 39 34 911 Calls TRUE !**39 03/24/2022 22:20:51 HERM BCH WPH2 6 38 32 911 Calls TRUE !*39 03/25/2022 12:26:03 HERMOSA BEACHW911 4 40 36 911 Calls TRUE !*39 03/25/2022 14:08:35 HERMOSA BEACHW911 11 57 46 911 Calls TRUE !*39 03/26/2022 01:02:19 HERM BCH WPH2 4 47 43 911 Calls TRUE !*392 03/26/2022 01:02:53 HERM BCH WPH2 7 35 28 911 Calls TRUE !*39 03/26/2022 01:02:59 HERM BCH WPH2 9 42 33 911 Calls TRUE !*39 03/26/2022 08:14:55 HERM BCH WPH2 8 43 35 911 Calls TRUE !*39 03/26/2022 19:41:19 HERM BCH WPH2 4 99 95 911 Calls TRUE !*39 03/27/2022 01:48:11 HERMOSA BEACHWPH2 3 70 67 911 Calls TRUE !*39 03/27/2022 10:20:52 HERMOSA BEACHVOIP 7 29 22 911 Calls TRUE !*39 03/27/2022 13:04:12 HERMOSA BEACHVOIP 4 76 72 911 Calls TRUE !*39 03/27/2022 20:06:03 HERMOSA BEACHW911 3 79 76 911 Calls TRUE !*39 03/27/2022 22:52:58 HERM BCH WPH2 4 58 54 911 Calls TRUE !*39 03/27/2022 22:53:19 HERM BCH WPH2 2 35 33 911 Calls TRUE !*39 03/27/2022 22:53:47 HERM BCH WPH2 7 36 29 911 Calls TRUE !*39 03/27/2022 22:53:48 HERM BCH WPH2 12 41 29 911 Calls TRUE !*39!*39*39! 03/28/2022 13:36:34 HERMOSA BEACHW911 6 58 52 911 Calls TRUE !*39 25 03/28/2022 16:01:44 HERM BCH WPH2 10 82 72 911 Calls TRUE !*39 03/28/2022 18:22:51 HMB W911 2 63 61 911 Calls TRUE !*39 03/29/2022 13:33:55 HERMOSA BEACHWPH2 5 8 3 911 Calls TRUE *!39 03/29/2022 20:14:56 HMB WPH2 2 33 31 911 Calls TRUE !*39 03/30/2022 17:27:09 HERMOSA BEACHCNTX 4 27 23 911 Calls TRUE !*39 03/30/2022 23:34:35 HERMOSA BEACHRESD 4 68 64 911 Calls TRUE !*39 03/31/2022 00:47:53 HERMOSA BEACHRESD 5 49 44 911 Calls TRUE !*39 03/31/2022 07:23:06 HMB W911 4 41 37 911 Calls TRUE !*39 04/01/2022 10:12:33 HMB W911 6 48 42 911 Calls TRUE !*39 04/01/2022 16:08:43 HERMOSA BEACHW911 3 51 48 911 Calls TRUE !*39 04/01/2022 20:45:29 HERMOSA BEACHWPH2 5 57 52 911 Calls TRUE !*39 04/02/2022 10:45:06 HMB WPH2 8 36 28 911 Calls TRUE !*39 04/02/2022 14:26:31 HERM BCH WPH2 4 36 32 911 Calls TRUE !*39 04/02/2022 14:37:01 HERMOSA BEACHVOIP 7 26 19 911 Calls TRUE !*39 04/04/2022 09:17:48 HERMOSA BEACHWPH2 5 45 40 911 Calls TRUE !*39 04/04/2022 18:50:33 HERMOSA BEACHVOIP 2 56 54 911 Calls TRUE !*39 04/04/2022 21:30:46 HERMOSA BEACHVOIP 3 48 45 911 Calls TRUE !*39 04/05/2022 10:33:01 HERMOSA BEACHVOIP 1 19 18 911 Calls TRUE !*39 04/06/2022 00:06:16 HERMOSA BEACHW911 5 45 40 911 Calls TRUE !*39 04/06/2022 08:01:25 HERM BCH WPH2 6 91 85 911 Calls TRUE !*39 04/07/2022 12:11:46 HERMOSA BEACHRESD 11 69 58 911 Calls TRUE !*39 04/07/2022 12:51:26 HERMOSA BEACHVOIP 8 36 28 911 Calls TRUE !*39 04/07/2022 12:51:33 HERMOSA BEACHW911 11 23 12 911 Calls TRUE *!39 04/07/2022 13:33:46 HERMOSA BEACHVOIP 7 83 76 911 Calls TRUE !*39 04/07/2022 22:39:00 HERMOSA BEACHVOIP 7 40 33 911 Calls TRUE !*39 04/08/2022 00:14:55 HERMOSA BEACHRESD 7 67 60 911 Calls TRUE !*39 04/08/2022 01:46:41 HERM BCH WPH2 8 125 117 911 Calls TRUE !*39 04/08/2022 01:48:07 HERM BCH WPH2 5 40 35 911 Calls TRUE !*39 04/08/2022 11:54:56 HERM BCH WPH2 7 87 80 911 Calls TRUE !*39 04/08/2022 15:20:45 HERM BCH WPH2 5 43 38 911 Calls TRUE !*39 04/08/2022 20:26:30 HERMOSA BEACHVOIP 4 22 18 911 Calls TRUE !*39 04/08/2022 21:41:55 HERMOSA BEACHWPH2 6 22 16 911 Calls TRUE !*39 04/08/2022 21:42:46 HERMOSA BEACHWPH2 2 20 18 911 Calls TRUE !*39 04/09/2022 15:17:50 HERM BCH WPH2 4 46 42 911 Calls TRUE !*39 04/10/2022 03:17:07 HERMOSA BEACHRESD 5 45 40 911 Calls TRUE !*39!*39 04/10/2022 11:08:44 HERM BCH WPH2 7 40 33 911 Calls TRUE !*39 04/10/2022 11:45:21 HERMOSA BEACHVOIP 5 41 36 911 Calls TRUE !*39 04/10/2022 12:02:58 HMB W911 7 40 33 911 Calls TRUE !*39 04/10/2022 14:14:12 HMB WPH2 3 64 61 911 Calls TRUE !*39 04/10/2022 14:17:39 HERMOSA BEACHW911 7 32 25 911 Calls TRUE !*39 04/10/2022 14:17:39 HERMOSA BEACHW911 6 43 37 911 Calls TRUE !*39 04/11/2022 03:33:56 HERM BCH WPH2 4 35 31 911 Calls TRUE !*39 04/12/2022 09:23:08 HERM BCH WPH2 1 196 195 911 Calls TRUE !*39 04/14/2022 09:55:19 HERM BCH WPH2 1 28 27 911 Calls TRUE !*39 04/14/2022 13:14:20 HERMOSA BEACHVOIP 7 46 39 911 Calls TRUE !*39 04/15/2022 00:38:57 HERMOSA BEACHWPH2 5 38 33 911 Calls TRUE !*39 04/15/2022 08:57:22 HERMOSA BEACHVOIP 6 42 36 911 Calls TRUE !*39 04/15/2022 09:10:55 HERMOSA BEACHVOIP 6 31 25 911 Calls TRUE !*39 26 04/15/2022 14:27:38 HERMOSA BEACHVOIP 3 19 16 911 Calls TRUE !*39 04/15/2022 15:30:07 HERMOSA BEACHVOIP 4 37 33 911 Calls TRUE !*39 04/15/2022 15:57:21 HMB W911 4 47 43 911 Calls TRUE !*39 04/16/2022 22:27:09 HERM BCH WPH2 5 45 40 911 Calls TRUE !*39 04/16/2022 22:27:58 HERM BCH WPH2 6 35 29 911 Calls TRUE !*39 04/16/2022 22:28:03 HERM BCH WPH2 11 39 28 911 Calls TRUE !*39*39!39 04/17/2022 17:41:35 HMB W911 7 51 44 911 Calls TRUE !*39 04/19/2022 18:18:58 HERMOSA BEACHRESD 3 26 23 911 Calls TRUE !*39 04/20/2022 09:56:23 HERMOSA BEACHRESD 4 32 28 911 Calls TRUE !*39 04/20/2022 18:46:18 HERM BCH WPH2 5 55 50 911 Calls TRUE !*39 04/20/2022 22:46:53 HERMOSA BEACHWPH2 9 205 196 911 Calls TRUE !*39 04/21/2022 18:32:24 HERMOSA BEACHRESD 7 25 18 911 Calls TRUE !*39 04/21/2022 20:02:06 HERMOSA BEACHVOIP 3 40 37 911 Calls TRUE !*39 04/21/2022 23:52:03 HERMOSA BEACHVOIP 7 50 43 911 Calls TRUE !*39 04/22/2022 01:02:25 HERM BCH WPH2 4 27 23 911 Calls TRUE !*39 04/23/2022 10:08:07 HERMOSA BEACHVOIP 5 44 39 911 Calls TRUE !*39 04/23/2022 12:54:29 HERMOSA BEACHRESD 9 41 32 911 Calls TRUE !*39* 04/23/2022 20:00:15 HERM BCH WPH2 2 52 50 911 Calls TRUE !*39 04/23/2022 20:00:17 HERMOSA BEACHRESD 5 46 41 911 Calls TRUE !*39 04/24/2022 15:09:42 HERMOSA BEACHW911 6 31 25 911 Calls TRUE !*39 04/24/2022 16:01:49 HERMOSA BEACHWPH2 15 36 21 911 Calls TRUE !*39 04/24/2022 16:07:44 HERMOSA BEACHWPH2 7 28 21 911 Calls TRUE !*39 04/24/2022 18:41:40 HERMOSA BEACHVOIP 10 52 42 911 Calls TRUE !*39 04/25/2022 13:43:57 HERM BCH WPH2 5 53 48 911 Calls TRUE !*39 04/25/2022 15:20:02 HERMOSA BEACHVOIP 4 26 22 911 Calls TRUE !*39 04/25/2022 18:38:38 HERM BCH W911 7 90 83 911 Calls TRUE !*39 04/25/2022 19:01:34 HERMOSA BEACHVOIP 4 39 35 911 Calls TRUE !*39 04/26/2022 08:17:20 HERM BCH WPH2 4 36 32 911 Calls TRUE !*39 04/26/2022 16:46:42 HERM BCH WPH2 6 126 120 911 Calls TRUE !*392 04/26/2022 17:44:21 HERMOSA BEACHRESD 4 26 22 911 Calls TRUE !*39 04/27/2022 08:21:05 HERM BCH WPH2 8 55 47 911 Calls TRUE !*39 04/27/2022 19:18:05 HERM BCH WPH2 4 48 44 911 Calls TRUE !*39 04/28/2022 11:45:57 HERM BCH WPH2 9 49 40 911 Calls TRUE !*39 04/28/2022 21:13:38 HERM BCH W911 4 43 39 911 Calls TRUE !*39 04/29/2022 08:35:08 HMB WPH2 3 48 45 911 Calls TRUE !*39 04/30/2022 10:54:38 HERMOSA BEACHVOIP 6 17 11 911 Calls TRUE !*39 05/01/2022 00:05:09 HERM BCH WPH2 5 100 95 911 Calls TRUE !*39 05/01/2022 12:40:05 HERM BCH WPH2 4 47 43 911 Calls TRUE !*39 05/03/2022 00:32:37 HERMOSA BEACHRESD 5 59 54 911 Calls TRUE !*391 05/03/2022 10:44:14 HMB WPH2 3 37 34 911 Calls TRUE !*39 05/04/2022 12:40:27 HERMOSA BEACHVOIP 5 39 34 911 Calls TRUE !*39 05/04/2022 21:59:10 HERMOSA BEACHBUSN 5 48 43 911 Calls TRUE !*3911 05/05/2022 01:40:49 HERMOSA BEACHW911 4 64 60 911 Calls TRUE !*39 05/05/2022 17:42:35 HERMOSA BEACHVOIP 3 32 29 911 Calls TRUE !*39 05/05/2022 20:09:31 HERMOSA BEACHW911 4 33 29 911 Calls TRUE !*39 05/05/2022 20:19:05 HERMOSA BEACHW911 12 64 52 911 Calls TRUE !*39 05/06/2022 03:10:02 HERMOSA BEACHVOIP 1 69 68 911 Calls TRUE !*39 05/06/2022 07:16:41 HERMOSA BEACHW911 5 67 62 911 Calls TRUE !*39 27 05/06/2022 07:28:41 HERM BCH WPH2 7 64 57 911 Calls TRUE !*39 05/06/2022 12:35:23 HERM BCH WPH2 3 48 45 911 Calls TRUE !*39 05/06/2022 15:55:58 HERM BCH WPH2 8 49 41 911 Calls TRUE !*39 05/07/2022 14:44:44 HERMOSA BEACHWPH2 6 80 74 911 Calls TRUE !*39 05/07/2022 18:13:41 HERMOSA BEACHWPH2 6 33 27 911 Calls TRUE !*39 05/07/2022 21:31:48 HERM BCH WPH2 4 39 35 911 Calls TRUE !*39 05/07/2022 21:47:41 HMB WPH2 4 75 71 911 Calls TRUE !*39 05/08/2022 10:26:27 HERM BCH WPH2 2 47 45 911 Calls TRUE !*39 05/09/2022 01:49:53 HERM BCH WPH2 4 55 51 911 Calls TRUE !*39 05/09/2022 18:38:31 HERMOSA BEACHVOIP 5 61 56 911 Calls TRUE !*39 05/09/2022 18:38:42 HMB WPH2 10 42 32 911 Calls TRUE !*39 05/10/2022 00:45:59 HERM BCH WPH2 3 50 47 911 Calls TRUE !*39 05/10/2022 04:56:17 HERMOSA BEACHVOIP 6 45 39 911 Calls TRUE !*39 05/10/2022 09:35:14 HERMOSA BEACHWPH2 7 36 29 911 Calls TRUE !*39 05/11/2022 10:02:54 HERM BCH WPH2 21 49 28 911 Calls TRUE !*39 05/11/2022 19:28:49 HERMOSA BEACHVOIP 9 41 32 911 Calls TRUE !*39 05/12/2022 00:39:59 HERM BCH WPH2 9 59 50 911 Calls TRUE !*39 05/12/2022 08:42:15 HERM BCH WPH2 4 64 60 911 Calls TRUE !*39 05/13/2022 03:03:32 HERMOSA BEACHVOIP 5 41 36 911 Calls TRUE !*39 05/13/2022 10:37:49 HERMOSA BEACHVOIP 6 40 34 911 Calls TRUE !*39 05/13/2022 18:45:08 HMB WPH2 21 48 27 911 Calls TRUE !*39 05/13/2022 22:43:26 HERM BCH WPH2 4 70 66 911 Calls TRUE !*39 05/14/2022 00:16:38 HERM BCH WPH2 6 61 55 911 Calls TRUE !*39 05/14/2022 00:25:13 HERMOSA BEACHVOIP 5 34 29 911 Calls TRUE !*39 05/14/2022 09:13:50 HERMOSA BEACHW911 2 38 36 911 Calls TRUE !*39 05/14/2022 14:49:31 HERMOSA BEACHWPH2 7 29 22 911 Calls TRUE !*39 05/14/2022 16:25:50 HERMOSA BEACHVOIP 2 40 38 911 Calls TRUE !*39 05/15/2022 01:10:05 HERM BCH WPH2 4 90 86 911 Calls TRUE !*39 05/15/2022 01:25:43 HERM BCH W911 6 77 71 911 Calls TRUE !*39 05/15/2022 12:56:47 HERMOSA BEACHVOIP 3 30 27 911 Calls TRUE !*39 05/15/2022 18:51:56 HERMOSA BEACHW911 5 87 82 911 Calls TRUE !*39 05/15/2022 18:52:27 HERM BCH WPH2 2 66 64 911 Calls TRUE !*39 05/15/2022 21:42:24 HERM BCH WPH2 6 33 27 911 Calls TRUE !*39 05/17/2022 07:05:27 HERM BCH W911 6 38 32 911 Calls TRUE !*39 05/17/2022 16:51:09 HERMOSA BEACHVOIP 7 37 30 911 Calls TRUE !*39 05/17/2022 16:52:41 HERMOSA BEACHVOIP 6 52 46 911 Calls TRUE !*39 05/17/2022 17:03:21 HERM BCH WPH2 8 72 64 911 Calls TRUE !*392 05/17/2022 17:07:04 HERM BCH WPH2 3 31 28 911 Calls TRUE !*39 05/19/2022 06:44:03 HERMOSA BEACHRESD 9 30 21 911 Calls TRUE !*39 05/19/2022 11:48:30 HERMOSA BEACHWPH2 6 43 37 911 Calls TRUE !*39 05/20/2022 23:17:41 HERM BCH WPH2 6 187 181 911 Calls TRUE !*39 05/20/2022 23:43:57 HERMOSA BEACHWPH2 7 48 41 911 Calls TRUE !*39 05/22/2022 10:43:14 HERM BCH WPH2 3 30 27 911 Calls TRUE !*39* 05/22/2022 11:26:45 HERMOSA BEACHVOIP 12 42 30 911 Calls TRUE !*39 05/22/2022 13:53:54 HERM BCH WPH2 5 36 31 911 Calls TRUE !*39 05/22/2022 15:41:34 HERM BCH WPH2 9 107 98 911 Calls TRUE !*39 05/22/2022 23:15:29 HERM BCH WPH2 5 55 50 911 Calls TRUE !*39 05/23/2022 01:04:39 HERMOSA BEACHWPH2 2 44 42 911 Calls TRUE !*393 28 05/23/2022 14:26:38 HMB WPH2 4 210 206 911 Calls TRUE !*39 05/23/2022 16:40:40 HERM BCH WPH2 4 76 72 911 Calls TRUE !*39 05/24/2022 07:10:27 HERMOSA BEACHVOIP 2 52 50 911 Calls TRUE !*39 05/24/2022 15:03:57 HMB WPH2 5 37 32 911 Calls TRUE !*39 05/24/2022 15:05:47 HERMOSA BEACHW911 6 54 48 911 Calls TRUE !*39 05/24/2022 16:32:02 HERM BCH W911 25 87 62 911 Calls TRUE !*39 05/24/2022 19:35:30 HERMOSA BEACHVOIP 4 34 30 911 Calls TRUE !*39 05/25/2022 02:05:04 HERM BCH WPH2 5 45 40 911 Calls TRUE !*39 05/25/2022 07:46:06 HERMOSA BEACHW911 4 26 22 911 Calls TRUE !*39 05/25/2022 09:06:15 HERM BCH WPH2 3 58 55 911 Calls TRUE !*39 05/26/2022 08:27:29 HERMOSA BEACHVOIP 3 46 43 911 Calls TRUE !*39 05/28/2022 10:07:41 HERMOSA BEACHVOIP 3 63 60 911 Calls TRUE !*39 05/28/2022 13:24:12 HERM BCH WPH2 4 43 39 911 Calls TRUE !*39 05/28/2022 14:55:34 HERM BCH WPH2 4 19 15 911 Calls TRUE !*39 05/28/2022 20:48:55 HERM BCH WPH2 9 55 46 911 Calls TRUE !*39191 05/28/2022 23:10:01 HERM BCH WPH2 3 59 56 911 Calls TRUE !*39 05/28/2022 23:10:29 HERM BCH WPH2 3 51 48 911 Calls TRUE !*39 05/29/2022 01:30:19 HERM BCH WPH2 12 60 48 911 Calls TRUE !*39 05/29/2022 02:48:48 HERM BCH WPH2 6 41 35 911 Calls TRUE !*39 05/29/2022 10:21:28 HERM BCH WPH2 5 46 41 911 Calls TRUE !*39 05/29/2022 15:31:57 HERM BCH WPH2 9 38 29 911 Calls TRUE !*39 05/29/2022 16:05:40 HERM BCH WPH2 4 21 17 911 Calls TRUE !*39 05/29/2022 19:17:04 HERMOSA BEACHRESD 16 63 47 911 Calls TRUE !*39 05/30/2022 08:57:49 HERMOSA BEACHRESD 5 20 15 911 Calls TRUE !*39 05/30/2022 10:43:57 HERM BCH WPH2 7 39 32 911 Calls TRUE !*39 05/31/2022 16:33:17 HERMOSA BEACHRESD 9 39 30 911 Calls TRUE !*391 06/02/2022 13:35:24 HERMOSA BEACHVOIP 2 63 61 911 Calls TRUE !*39 06/03/2022 10:21:17 HERM BCH WPH2 8 34 26 911 Calls TRUE !*39 06/03/2022 10:22:21 HERM BCH WPH2 10 31 21 911 Calls TRUE !*39 06/04/2022 02:23:16 HERM BCH WPH2 4 46 42 911 Calls TRUE !*39 06/04/2022 09:06:20 HMB W911 3 34 31 911 Calls TRUE !*39 06/04/2022 15:03:01 HMB W911 11 56 45 911 Calls TRUE !*39 06/05/2022 07:12:13 HERM BCH WPH2 3 34 31 911 Calls TRUE !*39 06/05/2022 07:54:03 HERMOSA BEACHVOIP 3 23 20 911 Calls TRUE !*39 06/05/2022 15:39:22 HERM BCH WPH2 4 37 33 911 Calls TRUE !*39 06/05/2022 15:46:50 HERM BCH WPH2 4 25 21 911 Calls TRUE !*39 06/05/2022 20:41:39 HERMOSA BEACHWPH2 4 60 56 911 Calls TRUE !*39 06/05/2022 22:39:15 HERM BCH WPH2 5 59 54 911 Calls TRUE !*39 06/06/2022 11:24:26 HERMOSA BEACHVOIP 5 19 14 911 Calls TRUE !*39 06/06/2022 17:09:24 HERM BCH WPH2 6 131 125 911 Calls TRUE !*39 06/06/2022 18:42:50 HERM BCH WPH2 9 47 38 911 Calls TRUE !*39 06/06/2022 21:09:02 HMB WPH2 6 155 149 911 Calls TRUE !*39 06/07/2022 05:07:03 HERMOSA BEACHVOIP 4 73 69 911 Calls TRUE !*39 06/07/2022 14:30:45 HERMOSA BEACHVOIP 3 65 62 911 Calls TRUE !*39 06/07/2022 17:30:09 HERMOSA BEACHRESD 4 25 21 911 Calls TRUE !*39 06/08/2022 02:07:12 HERM BCH WPH2 2 14 12 911 Calls TRUE 2!*39 06/08/2022 07:10:03 HERM BCH WPH2 9 53 44 911 Calls TRUE !*39 06/08/2022 14:00:46 HERM BCH WPH2 8 56 48 911 Calls TRUE !*39 29 06/08/2022 22:19:21 HERM BCH W911 5 48 43 911 Calls TRUE !*39 06/09/2022 11:30:44 HERMOSA BEACHVOIP 5 80 75 911 Calls TRUE !*39 06/09/2022 12:02:52 HERMOSA BEACHVOIP 8 30 22 911 Calls TRUE !*39 06/09/2022 17:26:58 HERM BCH WPH2 3 51 48 911 Calls TRUE !*39*39 06/09/2022 17:54:06 HERMOSA BEACHVOIP 3 35 32 911 Calls TRUE !*39 06/10/2022 08:28:48 HERMOSA BEACHVOIP 5 51 46 911 Calls TRUE !*39 06/11/2022 16:22:27 HERMOSA BEACHRESD 5 49 44 911 Calls TRUE !*39 06/11/2022 18:04:01 HERMOSA BEACHWPH2 6 61 55 911 Calls TRUE !*39 06/13/2022 03:12:45 HERMOSA BEACHVOIP 4 68 64 911 Calls TRUE !*39 06/13/2022 04:32:10 HERMOSA BEACHVOIP 3 48 45 911 Calls TRUE !*39 06/13/2022 15:58:55 HERMOSA BEACHVOIP 7 44 37 911 Calls TRUE !*39 06/13/2022 22:04:05 HMB W911 3 53 50 911 Calls TRUE !*39 06/14/2022 18:38:26 HERMOSA BEACHW911 7 77 70 911 Calls TRUE !*39 06/14/2022 21:21:48 HERM BCH WPH2 4 49 45 911 Calls TRUE !*39 06/15/2022 09:31:38 HERMOSA BEACHVOIP 7 96 89 911 Calls TRUE !*39 06/15/2022 21:14:31 HMB WPH2 6 29 23 911 Calls TRUE !*39 06/16/2022 04:25:34 HMB WPH2 4 45 41 911 Calls TRUE !*39 06/16/2022 09:36:10 HERM BCH WPH2 4 76 72 911 Calls TRUE !*39 06/16/2022 11:16:56 HERMOSA BEACHWPH2 6 47 41 911 Calls TRUE !*39 06/16/2022 11:34:31 HERMOSA BEACHVOIP 5 74 69 911 Calls TRUE !*39 06/16/2022 13:32:13 HERM BCH WPH2 9 50 41 911 Calls TRUE !*39 06/16/2022 23:53:27 HERMOSA BEACHVOIP 3 34 31 911 Calls TRUE !*39!1310679 06/17/2022 00:10:04 HERMOSA BEACHRESD 6 29 23 911 Calls TRUE !*39 06/17/2022 08:27:14 HERM BCH VOIP 5 67 62 911 Calls TRUE !*39 06/17/2022 11:39:39 HERMOSA BEACHVOIP 3 28 25 911 Calls TRUE !*39 06/17/2022 13:42:28 HERMOSA BEACHW911 2 48 46 911 Calls TRUE !*39 06/17/2022 20:58:06 HERM BCH WPH2 3 33 30 911 Calls TRUE !*391 06/18/2022 07:16:28 HERM BCH WPH2 3 64 61 911 Calls TRUE !*39 06/18/2022 19:23:25 HERM BCH WPH2 8 45 37 911 Calls TRUE !*39!*39!*39 06/19/2022 02:36:43 HERMOSA BEACHWPH2 4 71 67 911 Calls TRUE !*39 06/19/2022 05:13:04 HERM BCH WPH2 4 66 62 911 Calls TRUE !*39 06/19/2022 20:46:42 HERM BCH WPH2 7 36 29 911 Calls TRUE !*39 06/21/2022 10:30:47 HERMOSA BEACHWPH2 4 34 30 911 Calls TRUE !*39 06/21/2022 13:56:43 HERM BCH WPH2 3 33 30 911 Calls TRUE !*39 06/24/2022 00:33:35 HERMOSA BEACHW911 8 32 24 911 Calls TRUE !*39 06/24/2022 10:37:21 HERMOSA BEACHVOIP 3 50 47 911 Calls TRUE !*39 06/26/2022 00:18:27 HMB WPH2 4 56 52 911 Calls TRUE !*39 06/26/2022 08:02:10 HERMOSA BEACHVOIP 3 49 46 911 Calls TRUE !*39 06/26/2022 15:55:54 HMB WPH2 4 40 36 911 Calls TRUE !*39 06/27/2022 10:53:43 HERM BCH WPH2 5 63 58 911 Calls TRUE !*39 06/28/2022 07:35:11 HERM BCH WPH2 4 51 47 911 Calls TRUE !*39 06/28/2022 08:30:16 Hermosa Beach VOIP 4 42 38 911 Calls TRUE !*39 06/28/2022 09:13:14 HERMOSA BEACHRESD 3 45 42 911 Calls TRUE !*39 06/30/2022 13:21:35 HERMOSA BEACHW911 2 26 24 911 Calls TRUE !*39 06/30/2022 13:22:16 HERMOSA BEACHWPH2 44 66 22 911 Calls TRUE !*39 06/30/2022 14:05:54 HERMOSA BEACHWPH2 10 48 38 911 Calls TRUE !*39 06/30/2022 14:10:39 HERMOSA BEACHWPH2 6 37 31 911 Calls TRUE !*39 06/30/2022 14:11:52 HERM BCH WPH2 7 31 24 911 Calls TRUE !*39*39!39 30 Ad Hoc Report:

Name:

Date:

Description:

Seizure Date Seizure Time ALI City Answer Secs Call Type ID ALI Class 1/1/2022 01:30:11 HERM BCH 2 911 Calls WPH2
1/1/2022 15:16:54 HERM BCH 68 911 Calls WPH2
1/1/2022 23:39:48 HERMOSA BEACH 34 911 Calls WPH2
1/2/2022 01:58:55 HERMOSA BEACH 2 911 Calls WPH2
1/2/2022 13:24:38 HERM BCH 2 911 Calls WPH2
1/2/2022 16:18:35 HERMOSA BEACH 2 911 Calls WPH2
1/2/2022 18:49:09 HERMOSA BEACH 2 911 Calls WPH2
1/2/2022 18:49:14 HERM BCH 2 911 Calls WPH2
1/2/2022 18:49:51 HERM BCH 1 911 Calls WPH2
1/3/2022 14:18:58 HERMOSA BEACH 2 911 Calls WPH2
1/3/2022 16:35:35 HERMOSA BEACH 2 911 Calls RESD
1/3/2022 17:36:18 HMB 2 911 Calls WPH2
1/4/2022 07:38:35 HERMOSA BEACH 2 911 Calls BUSN
1/4/2022 12:10:49 HERMOSA BEACH 2 911 Calls WPH2
1/4/2022 14:18:38 HERM BCH 2 911 Calls WPH2
1/4/2022 22:10:43 HERMOSA BEACH 19 911 Calls RESD
1/6/2022 00:03:58 HERM BCH 2 911 Calls WPH2
1/6/2022 00:22:16 HERMOSA BEACH 33 911 Calls VOIP
1/6/2022 10:04:23 HERM BCH 2 911 Calls WPH2
1/6/2022 13:48:38 HERMOSA BEACH 2 911 Calls VOIP
1/6/2022 18:02:20 HERMOSA BEACH 2 911 Calls VOIP
1/7/2022 01:58:07 HERM BCH 2 911 Calls WPH2
1/7/2022 11:06:11 HERM BCH 2 911 Calls WPH2
1/7/2022 11:06:56 HERM BCH 17 911 Calls WPH2
1/7/2022 11:07:20 HERM BCH 34 911 Calls WPH2
1/7/2022 12:09:59 HERM BCH 2 911 Calls WPH2
1/7/2022 14:43:17 HERMOSA BEACH 2 911 Calls WPH2
1/7/2022 15:41:40 HERM BCH 2 911 Calls WPH2
1/7/2022 17:31:14 HERMOSA BEACH 39 911 Calls WPH2
1/8/2022 11:45:13 HERMOSA BEACH 2 911 Calls VOIP
1/8/2022 15:38:40 HERM BCH 2 911 Calls WPH2
1/8/2022 15:45:41 HERM BCH 2 911 Calls WPH2
1/9/2022 09:12:27 HERMOSA BEACH 2 911 Calls VOIP
1/9/2022 09:22:35 HMB 2 911 Calls WPH2
1/10/2022 09:14:37 HERMOSA BEACH 2 911 Calls VOIP
1/12/2022 12:42:52 HERMOSA BEACH 63 911 Calls WPH2
1/12/2022 13:30:45 HERM BCH 2 911 Calls WPH2
1/13/2022 11:45:37 HERM BCH 2 911 Calls WPH2
1/13/2022 12:45:34 HERMOSA BEACH 17 911 Calls BUSN
Hermosa Call Answer Time
2/1/2022
Januay 2022
Los Angeles County Fire
31 1/14/2022 02:16:35 HERM BCH 2 911 Calls WPH2
1/15/2022 04:26:26 HERMOSA BEACH 2 911 Calls VOIP
1/15/2022 12:38:42 HERMOSA BEACH 2 911 Calls VOIP
1/16/2022 13:49:27 HERMOSA BEACH 2 911 Calls VOIP
1/16/2022 19:53:21 HERM BCH 20 911 Calls WPH2
1/17/2022 01:57:17 HERM BCH 2 911 Calls WPH2
1/17/2022 17:48:23 HERM BCH 2 911 Calls WPH2
1/18/2022 14:28:22 HERMOSA BEACH 2 911 Calls WPH2
1/19/2022 22:11:19 HERM BCH 2 911 Calls WPH2
1/20/2022 09:51:57 HERM BCH 2 911 Calls WPH2
1/20/2022 23:08:22 HERMOSA BEACH 2 911 Calls VOIP
1/22/2022 11:02:06 HMB 2 911 Calls WPH2
1/22/2022 14:42:31 HERMOSA BEACH 3 911 Calls VOIP
1/22/2022 16:51:47 HERM BCH 1 911 Calls WPH2
1/24/2022 04:44:03 HERMOSA BEACH 2 911 Calls RESD
1/24/2022 13:55:35 HERMOSA BEACH 19 911 Calls VOIP
1/24/2022 19:35:27 HERMOSA BEACH 2 911 Calls VOIP
1/25/2022 02:07:23 HERMOSA BEACH 2 911 Calls WPH2
1/25/2022 14:12:08 HERMOSA BEACH 63 911 Calls RESD
1/26/2022 09:05:26 HERM BCH 4 911 Calls WPH2
1/27/2022 13:24:11 HERMOSA BEACH 2 911 Calls WPH2
1/27/2022 15:56:59 HERMOSA BEACH 2 911 Calls WPH2
1/29/2022 01:20:44 HERM BCH 2 911 Calls WPH2
1/29/2022 16:40:21 HERMOSA BEACH 2 911 Calls WPH2
1/29/2022 18:24:56 HERM BCH 2 911 Calls WPH2
1/29/2022 18:42:03 HMB 2 911 Calls WPH2
1/29/2022 18:42:12 HMB 2 911 Calls WPH2
1/29/2022 20:01:23 HERM BCH 2 911 Calls WPH2
1/29/2022 22:02:17 HERMOSA BEACH 2 911 Calls WPH2
1/30/2022 15:23:47 HMB 2 911 Calls WPH2
1/30/2022 18:48:04 HERM BCH 2 911 Calls WPH2
1/30/2022 21:38:26 HERMOSA BEACH 63 911 Calls WPH2
Average Call Answer Time (seconds) 9
32 Ad Hoc Report:

Name:

Date:

Description:

Seizure Date Seizure Time ALI City Answer Secs Call Type ID 2/1/2022 12:06:07 HERM BCH 80 911 Calls
2/2/2022 01:09:53 HERMOSA BEACH 2 911 Calls
2/3/2022 07:20:02 HMB 2 911 Calls
2/3/2022 07:20:40 HERM BCH 2 911 Calls
2/3/2022 16:17:56 HERMOSA BEACH 2 911 Calls
2/4/2022 08:26:13 HERM BCH 2 911 Calls
2/4/2022 12:07:56 HERM BCH 2 911 Calls
2/5/2022 14:13:13 HERMOSA BEACH 2 911 Calls
2/5/2022 14:46:56 HERM BCH 2 911 Calls
2/5/2022 18:53:20 HMB 2 911 Calls
2/7/2022 15:13:01 HERMOSA BEACH 2 911 Calls
2/7/2022 18:01:59 HERM BCH 2 911 Calls
2/8/2022 10:59:07 HERM BCH 2 911 Calls
2/8/2022 21:32:41 HMB 2 911 Calls
2/9/2022 17:48:24 HERMOSA BEACH 2 911 Calls
2/11/2022 07:14:36 HB 2 911 Calls
2/11/2022 08:10:58 HERMOSA BEACH 2 911 Calls
2/12/2022 16:21:09 HERM BCH 2 911 Calls
2/12/2022 16:51:08 HERM BCH 2 911 Calls
2/12/2022 19:08:14 HERM BCH 2 911 Calls
2/13/2022 07:47:28 HERMOSA BEACH 2 911 Calls
2/13/2022 17:51:13 HERM BCH 2 911 Calls
2/14/2022 14:04:18 HERMOSA BEACH 2 911 Calls
2/14/2022 14:05:35 HERMOSA BEACH 2 911 Calls
2/14/2022 14:09:31 HERMOSA BEACH 2 911 Calls
2/16/2022 20:45:56 HERM BCH 2 911 Calls
2/17/2022 18:21:58 HERMOSA BEACH 2 911 Calls
2/17/2022 18:21:58 HERMOSA BEACH 2 911 Calls
2/19/2022 10:07:03 HERMOSA BEACH 2 911 Calls
2/19/2022 10:07:11 HERM BCH 2 911 Calls
2/19/2022 10:07:29 HERMOSA BEACH 2 911 Calls
2/19/2022 10:50:57 HERM BCH 2 911 Calls
2/19/2022 13:18:36 HMB 47 911 Calls
2/20/2022 05:06:41 HERMOSA BEACH 2 911 Calls
2/20/2022 14:29:08 HERM BCH 2 911 Calls
2/20/2022 18:31:30 HERMOSA BEACH 2 911 Calls
2/21/2022 09:03:44 HERM BCH 2 911 Calls
2/21/2022 15:42:51 HERM BCH 2 911 Calls
2/23/2022 08:14:51 HERMOSA BEACH 2 911 Calls
Hermosa Call Answer Time
3/1/2022
February 2022
Los Angeles County Fire
33 2/24/2022 08:47:55 HERMOSA BEACH 2 911 Calls
2/25/2022 07:50:57 HMB 32 911 Calls
2/25/2022 21:57:34 HERMOSA BEACH 2 911 Calls
2/25/2022 23:14:56 HERM BCH 2 911 Calls
2/26/2022 09:41:55 HERMOSA BEACH 2 911 Calls
2/28/2022 01:10:20 HERMOSA BEACH 2 911 Calls
2/28/2022 06:18:53 HMB 2 911 Calls
2/28/2022 11:02:06 HERMOSA BEACH 55 911 Calls
2/28/2022 18:47:10 HERMOSA BEACH 35 911 Calls
2/28/2022 18:53:47 HERM BCH 47 911 Calls
Average Call Answer Time (seconds) 8
34 Ad Hoc Report:

Name:

Date:

Description:

Seizure Date Seizure Time ALI City Answer Secs Call Type ID ALI Class 3/2/2022 17:09:44 HERMOSA BEACH 8 911 Calls VOIP
3/3/2022 19:23:45 HMB 2 911 Calls WPH2
3/4/2022 15:37:39 HERMOSA BEACH 2 911 Calls VOIP
3/5/2022 14:53:23 HERMOSA BEACH 23 911 Calls WPH2
3/5/2022 14:57:07 HMB 3 911 Calls WPH2
3/6/2022 04:12:56 HMB 2 911 Calls WPH2
3/6/2022 12:19:44 HERM BCH 2 911 Calls WPH2
3/6/2022 16:23:46 HMB 2 911 Calls WPH2
3/6/2022 19:27:55 HERM BCH 2 911 Calls WPH2
3/7/2022 09:13:35 HERM BCH 2 911 Calls WPH2
3/7/2022 13:52:11 HERMOSA BEACH 2 911 Calls RESD
3/8/2022 08:42:27 HERMOSA BEACH 2 911 Calls RESD
3/8/2022 14:09:26 HMB 2 911 Calls WPH2
3/8/2022 19:42:23 HERMOSA BEACH 2 911 Calls WPH2
3/9/2022 10:38:53 HERMOSA BEACH 2 911 Calls WPH2
3/9/2022 15:46:39 HERM BCH 2 911 Calls WPH2
3/10/2022 12:53:07 HERM BCH 25 911 Calls WPH2
3/11/2022 00:18:34 HERM BCH 2 911 Calls WPH2
3/11/2022 12:18:07 HERM BCH 2 911 Calls W911
3/12/2022 00:33:56 HERM BCH 2 911 Calls WPH2
3/12/2022 07:12:35 HERMOSA BEACH 2 911 Calls VOIP
3/12/2022 10:36:39 HMB 21 911 Calls WPH2
3/13/2022 20:44:08 HERMOSA BEACH 2 911 Calls RESD
3/14/2022 12:05:45 HERMOSA BEACH 2 911 Calls RESD
3/14/2022 14:59:18 HERMOSA BEACH 2 911 Calls WPH2
3/14/2022 15:38:15 HERMOSA BEACH 2 911 Calls RESD
3/14/2022 21:26:38 HERM BCH 18 911 Calls WPH2
3/15/2022 10:04:19 HERMOSA BEACH 2 911 Calls VOIP
3/15/2022 10:44:11 HERM BCH 2 911 Calls WPH2
3/15/2022 11:43:03 HERMOSA BEACH 24 911 Calls VOIP
3/15/2022 15:16:33 HERMOSA BEACH 2 911 Calls VOIP
3/15/2022 19:04:51 HERMOSA BEACH 2 911 Calls RESD
3/16/2022 07:22:17 HERM BCH 2 911 Calls WPH2
3/16/2022 11:42:47 HERMOSA BEACH 2 911 Calls RESD
3/17/2022 15:22:40 HERM BCH 2 911 Calls WPH2
3/17/2022 19:19:21 HERMOSA BEACH 2 911 Calls VOIP
3/17/2022 21:07:31 HB 2 911 Calls WPH2
3/19/2022 00:52:05 HERM BCH 2 911 Calls WPH2
3/19/2022 11:48:35 HERMOSA BEACH 2 911 Calls RESD
Hermosa Call Answer Time
4/1/2022
Los Angeles County Fire
March 2022
35 3/19/2022 22:14:25 HERM BCH 65 911 Calls WPH2
3/20/2022 11:37:55 HERMOSA BEACH 2 911 Calls VOIP
3/20/2022 19:59:34 HERMOSA BEACH 17 911 Calls VOIP
3/21/2022 05:09:03 HERMOSA BEACH 2 911 Calls VOIP
3/22/2022 06:56:55 HERMOSA BEACH 2 911 Calls RESD
3/23/2022 16:19:18 HERM BCH 2 911 Calls WPH2
3/23/2022 21:54:36 HERMOSA BEACH 2 911 Calls RESD
3/24/2022 11:02:05 HERMOSA BEACH 2 911 Calls WPH2
3/24/2022 22:21:26 HERM BCH 2 911 Calls WPH2
3/25/2022 12:26:41 HERMOSA BEACH 2 911 Calls WPH2
3/25/2022 14:09:30 HERMOSA BEACH 2 911 Calls WPH2
3/26/2022 01:03:03 HERM BCH 2 911 Calls WPH2
3/26/2022 01:03:25 HERM BCH 37 911 Calls WPH2
3/26/2022 01:03:38 HERM BCH 2 911 Calls WPH2
3/26/2022 08:15:35 HERM BCH 2 911 Calls WPH2
3/26/2022 19:42:55 HERM BCH 39 911 Calls WPH2
3/27/2022 10:21:19 HERMOSA BEACH 2 911 Calls VOIP
3/27/2022 13:05:25 HERMOSA BEACH 2 911 Calls VOIP
3/27/2022 20:07:20 HERMOSA BEACH 2 911 Calls WPH2
3/27/2022 22:53:51 HERM BCH 20 911 Calls WPH2
3/27/2022 22:53:53 HERM BCH 96 911 Calls WPH2
3/27/2022 22:54:21 HERM BCH 32 911 Calls WPH2
3/28/2022 13:37:29 HERMOSA BEACH 36 911 Calls WPH2
3/28/2022 16:03:03 HERM BCH 2 911 Calls WPH2
3/28/2022 18:23:52 HMB 1 911 Calls WPH2
3/29/2022 13:34:36 HERMOSA BEACH 2 911 Calls WPH2
3/29/2022 20:15:27 HMB 47 911 Calls WPH2
3/30/2022 17:27:34 HERMOSA BEACH 2 911 Calls CNTX
3/30/2022 22:07:18 HERM BCH 2 911 Calls WPH2
3/30/2022 23:35:41 HERMOSA BEACH 2 911 Calls RESD
3/31/2022 00:48:40 HERMOSA BEACH 3 911 Calls RESD
3/31/2022 07:23:44 HMB 2 911 Calls WPH2
Average Call Answer Time (seconds) 9
36 Ad Hoc Report:

Name:

Date:

Description:

Seizure Date Seizure Time ALI City Answer Secs Call Type ID ALI Class 4/1/2022 10:13:18 HMB 2 911 Calls WPH2
4/1/2022 16:09:31 HERMOSA BEACH 2 911 Calls WPH2
4/1/2022 20:46:23 HERMOSA BEACH 2 911 Calls WPH2
4/2/2022 10:45:39 HMB 2 911 Calls WPH2
4/2/2022 14:27:05 HERM BCH 17 911 Calls WPH2
4/2/2022 14:37:24 HERMOSA BEACH 19 911 Calls VOIP
4/4/2022 09:18:30 HERMOSA BEACH 2 911 Calls WPH2
4/4/2022 18:51:26 HERMOSA BEACH 2 911 Calls VOIP
4/4/2022 21:31:31 HERMOSA BEACH 2 911 Calls VOIP
4/5/2022 10:33:17 HERMOSA BEACH 1 911 Calls VOIP
4/6/2022 00:06:58 HERMOSA BEACH 2 911 Calls WPH2
4/6/2022 08:02:53 HERM BCH 2 911 Calls WPH2
4/7/2022 12:12:53 HERMOSA BEACH 2 911 Calls RESD
4/7/2022 12:51:59 HERMOSA BEACH 114 911 Calls VOIP
4/7/2022 12:53:25 HERMOSA BEACH 5 911 Calls WPH2
4/7/2022 13:35:06 HERMOSA BEACH 32 911 Calls VOIP
4/7/2022 22:39:36 HERMOSA BEACH 7 911 Calls VOIP
4/8/2022 00:15:59 HERMOSA BEACH 2 911 Calls RESD
4/8/2022 01:48:42 HERM BCH 2 911 Calls WPH2
4/8/2022 01:48:43 HERM BCH 5 911 Calls WPH2
4/8/2022 11:56:20 HERM BCH 2 911 Calls WPH2
4/8/2022 15:21:25 HERM BCH 2 911 Calls WPH2
4/8/2022 20:26:49 HERMOSA BEACH 2 911 Calls VOIP
4/8/2022 20:43:41 HERMOSA BEACH 2 911 Calls WPH2
4/8/2022 21:42:13 HERMOSA BEACH 2 911 Calls WPH2
4/8/2022 21:43:02 HERMOSA BEACH 5 911 Calls WPH2
4/9/2022 15:18:32 HERM BCH 2 911 Calls WPH2
4/10/2022 03:18:08 HERMOSA BEACH 2 911 Calls RESD
4/10/2022 11:09:20 HERM BCH 2 911 Calls WPH2
4/10/2022 11:45:59 HERMOSA BEACH 2 911 Calls VOIP
4/10/2022 12:03:35 HMB 1 911 Calls WPH2
4/10/2022 14:15:13 HMB 2 911 Calls WPH2
4/10/2022 14:18:08 HERMOSA BEACH 1 911 Calls WPH2
4/10/2022 14:18:19 HERMOSA BEACH 2 911 Calls WPH2
4/11/2022 03:34:27 HERM BCH 2 911 Calls WPH2
4/11/2022 14:01:48 HERM BCH 2 911 Calls WPH2
4/12/2022 09:26:20 HERM BCH 3 911 Calls WPH2
4/14/2022 09:55:43 HERM BCH 2 911 Calls WPH2
4/14/2022 13:15:02 HERMOSA BEACH 2 911 Calls VOIP
Hermosa Call Answer Time
5/1/2022
Apr-22
Los Angeles County Fire
37 4/15/2022 00:39:32 HERMOSA BEACH 52 911 Calls WPH2
4/15/2022 08:58:00 HERMOSA BEACH 2 911 Calls VOIP
4/15/2022 09:11:22 HERMOSA BEACH 2 911 Calls VOIP
4/15/2022 14:27:53 HERMOSA BEACH 2 911 Calls VOIP
4/15/2022 15:30:40 HERMOSA BEACH 2 911 Calls VOIP
4/15/2022 15:58:04 HMB 2 911 Calls WPH2
4/16/2022 22:27:50 HERM BCH 2 911 Calls WPH2
4/16/2022 22:28:29 HERM BCH 8 911 Calls WPH2
4/16/2022 22:29:01 HERM BCH 2 911 Calls WPH2
4/17/2022 17:42:22 HMB 2 911 Calls WPH2
4/19/2022 18:19:21 HERMOSA BEACH 2 911 Calls RESD
4/20/2022 09:56:51 HERMOSA BEACH 2 911 Calls RESD
4/20/2022 18:47:08 HERM BCH 2 911 Calls WPH2
4/20/2022 22:50:13 HERMOSA BEACH 2 911 Calls WPH2
4/21/2022 18:32:45 HERMOSA BEACH 25 911 Calls RESD
4/21/2022 20:02:41 HERMOSA BEACH 2 911 Calls VOIP
4/21/2022 23:52:49 HERMOSA BEACH 9 911 Calls VOIP
4/22/2022 01:02:47 HERM BCH 3 911 Calls WPH2
4/22/2022 07:07:45 HMB 17 911 Calls WPH2
4/23/2022 10:08:46 HERMOSA BEACH 2 911 Calls VOIP
4/23/2022 12:55:06 HERMOSA BEACH 2 911 Calls RESD
4/23/2022 17:10:48 HERMOSA BEACH 2 911 Calls WPH2
4/23/2022 20:01:00 HERMOSA BEACH 18 911 Calls RESD
4/23/2022 20:01:03 HERM BCH 57 911 Calls WPH2
4/24/2022 15:10:08 HERMOSA BEACH 2 911 Calls WPH2
4/24/2022 16:02:20 HERMOSA BEACH 2 911 Calls WPH2
4/24/2022 16:08:08 HERMOSA BEACH 2 911 Calls WPH2
4/24/2022 18:42:27 HERMOSA BEACH 79 911 Calls VOIP
4/25/2022 13:44:45 HERM BCH 2 911 Calls WPH2
4/25/2022 15:20:23 HERMOSA BEACH 2 911 Calls VOIP
4/25/2022 18:40:03 HERM BCH 2 911 Calls WPH2
4/25/2022 19:02:08 HERMOSA BEACH 2 911 Calls VOIP
4/26/2022 08:17:51 HERM BCH 2 911 Calls WPH2
4/26/2022 16:48:44 HERM BCH 2 911 Calls WPH2
4/26/2022 17:44:43 HERMOSA BEACH 2 911 Calls RESD
4/27/2022 08:21:55 HERM BCH 36 911 Calls WPH2
4/27/2022 19:18:48 HERM BCH 2 911 Calls WPH2
4/28/2022 11:46:41 HERM BCH 2 911 Calls WPH2
4/28/2022 21:14:16 HERM BCH 22 911 Calls WPH2
4/29/2022 08:35:51 HMB 2 911 Calls WPH2
4/30/2022 10:54:50 HERMOSA BEACH 2 911 Calls VOIP
Average Call Answer Time (seconds) 8
38 Ad Hoc Report:

Name:

Date:

Description:

Seizure Date Seizure Time ALI City Answer Secs Call Type ID ALI Class 5/1/2022 00:06:44 HERM BCH 32 911 Calls WPH2
5/1/2022 12:40:47 HERM BCH 5 911 Calls WPH2
5/3/2022 00:33:32 HERMOSA BEACH 2 911 Calls RESD
5/3/2022 10:44:46 HMB 1 911 Calls WPH2
5/4/2022 12:41:01 HERMOSA BEACH 2 911 Calls VOIP
5/4/2022 21:59:53 HERMOSA BEACH 2 911 Calls BUSN
5/5/2022 01:41:47 HERMOSA BEACH 2 911 Calls WPH2
5/5/2022 17:43:01 HERMOSA BEACH 2 911 Calls VOIP
5/5/2022 20:09:58 HERMOSA BEACH 8 911 Calls WPH2
5/5/2022 20:20:04 HERMOSA BEACH 4 911 Calls WPH2
5/6/2022 03:11:06 HERMOSA BEACH 2 911 Calls VOIP
5/6/2022 07:17:43 HERMOSA BEACH 2 911 Calls WPH2
5/6/2022 07:29:40 HERM BCH 2 911 Calls WPH2
5/6/2022 12:36:06 HERM BCH 1 911 Calls WPH2
5/6/2022 15:56:42 HERM BCH 2 911 Calls WPH2
5/7/2022 14:45:58 HERMOSA BEACH 2 911 Calls WPH2
5/7/2022 18:14:09 HERMOSA BEACH 2 911 Calls WPH2
5/7/2022 21:32:21 HERM BCH 3 911 Calls WPH2
5/7/2022 21:48:51 HMB 2 911 Calls WPH2
5/8/2022 10:27:08 HERM BCH 2 911 Calls WPH2
5/9/2022 01:50:42 HERM BCH 3 911 Calls WPH2
5/9/2022 18:39:18 HMB 3 911 Calls WPH2
5/9/2022 18:39:26 HERMOSA BEACH 2 911 Calls VOIP
5/9/2022 21:24:37 HMB 1 911 Calls WPH2
5/10/2022 04:56:57 HERMOSA BEACH 2 911 Calls VOIP
5/10/2022 09:35:45 HERMOSA BEACH 2 911 Calls WPH2
5/11/2022 10:03:38 HERM BCH 2 911 Calls WPH2
5/11/2022 19:29:24 HERMOSA BEACH 5 911 Calls VOIP
5/12/2022 00:40:52 HERM BCH 2 911 Calls WPH2
5/12/2022 08:43:13 HERM BCH 2 911 Calls WPH2
5/12/2022 10:58:24 H B 2 911 Calls
5/12/2022 14:06:00 HERMOSA BEACH 2 911 Calls RESD
5/13/2022 03:04:07 HERMOSA BEACH 2 911 Calls VOIP
5/13/2022 10:38:23 HERMOSA BEACH 2 911 Calls VOIP
5/13/2022 18:45:50 HERMOSA BEACH 48 911 Calls WPH2
5/13/2022 22:44:30 HERM BCH 2 911 Calls WPH2
5/14/2022 00:17:33 HERM BCH 21 911 Calls WPH2
5/14/2022 00:25:41 HERMOSA BEACH 2 911 Calls VOIP
5/14/2022 09:14:22 HERMOSA BEACH 2 911 Calls WPH2
Hermosa Call Answer Time
6/1/2022
May 2022
Los Angeles County Fire
39 5/14/2022 14:49:54 HERMOSA BEACH 18 911 Calls WPH2
5/14/2022 16:26:25 HERMOSA BEACH2 911 Calls VOIP
5/15/2022 01:11:29 HERM BCH2 911 Calls WPH2
5/15/2022 01:26:54 HERM BCH2 911 Calls WPH2
5/15/2022 12:57:11 HERMOSA BEACH2 911 Calls VOIP
5/15/2022 18:53:17 HERMOSA BEACH2 911 Calls WPH2
5/15/2022 21:42:51 HERM BCH2 911 Calls WPH2
5/17/2022 07:05:59 HERM BCH2 911 Calls WPH2
5/17/2022 16:51:39 HERMOSA BEACH2 911 Calls VOIP
5/17/2022 16:53:26 HERMOSA BEACH2 911 Calls VOIP
5/17/2022 17:04:27 HERM BCH 32 911 Calls WPH2
5/17/2022 17:07:29 HERM BCH2 911 Calls WPH2
5/19/2022 06:44:28 HERMOSA BEACH2 911 Calls RESD
5/19/2022 11:49:06 HERMOSA BEACH3 911 Calls WPH2
5/20/2022 01:03:25 HERMOSA BEACH5 911 Calls WPH2
5/20/2022 23:20:41 HERM BCH2 911 Calls WPH2
5/20/2022 23:44:39 HERMOSA BEACH 73 911 Calls WPH2
5/21/2022 18:52:30 HERM BCH1 911 Calls WPH2
5/22/2022 10:43:37 HERM BCH3 911 Calls WPH2
5/22/2022 11:27:20 HERMOSA BEACH2 911 Calls VOIP
5/22/2022 13:54:24 HERM BCH2 911 Calls WPH2
5/22/2022 15:43:14 HERM BCH3 911 Calls WPH2
5/22/2022 23:16:17 HERM BCH2 911 Calls WPH2
5/23/2022 01:05:17 HERMOSA BEACH2 911 Calls WPH2
5/23/2022 14:30:01 HMB2 911 Calls WPH2
5/23/2022 16:41:50 HERM BCH2 911 Calls WPH2
5/24/2022 07:11:13 HERMOSA BEACH 47 911 Calls VOIP
5/24/2022 12:54:49 HERM BCH2 911 Calls WPH2
5/24/2022 15:04:27 HMB 21 911 Calls WPH2
5/24/2022 15:06:35 HERMOSA BEACH 32 911 Calls WPH2
5/24/2022 16:33:22 HERM BCH2 911 Calls WPH2
5/24/2022 19:35:57 HERMOSA BEACH2 911 Calls VOIP
5/25/2022 02:05:42 HERM BCH2 911 Calls WPH2
5/25/2022 07:46:25 HERMOSA BEACH2 911 Calls W911
5/25/2022 09:07:06 HERM BCH2 911 Calls WPH2
5/26/2022 08:28:08 HERMOSA BEACH2 911 Calls VOIP
5/28/2022 10:08:37 HERMOSA BEACH2 911 Calls VOIP
5/28/2022 13:24:49 HERM BCH2 911 Calls WPH2
5/28/2022 14:55:46 HERM BCH2 911 Calls WPH2
5/28/2022 20:49:43 HERM BCH 19 911 Calls WPH2
5/28/2022 23:10:53 HERM BCH2 911 Calls WPH2
5/28/2022 23:11:13 HERM BCH2 911 Calls WPH2
5/29/2022 01:31:12 HERM BCH2 911 Calls WPH2
5/29/2022 02:49:22 HERM BCH2 911 Calls WPH2
5/29/2022 10:22:07 HERM BCH2 911 Calls WPH2
5/29/2022 15:32:28 HERM BCH2 911 Calls WPH2
5/29/2022 16:05:54 HERM BCH2 911 Calls WPH2
40 5/29/2022 19:18:00 HERMOSA BEACH 2 911 Calls RESD
5/29/2022 22:33:54 HERM BCH 8 911 Calls WPH2
5/30/2022 08:58:02 HERMOSA BEACH 2 911 Calls RESD
5/30/2022 10:44:29 HERM BCH 1 911 Calls WPH2
5/31/2022 16:33:50 HERMOSA BEACH 2 911 Calls RESD
Average Call Answer Time (seconds) 6
41 Ad Hoc Report:

Name:

Date:

Description:

Seizure Date Seizure Time ALI City Answer Secs Call Type ID ALI Class 6/1/2022 16:23:27 HERMOSA BEACH 2 911 Calls WPH2
6/2/2022 13:36:20 HERMOSA BEACH 2 911 Calls VOIP
6/3/2022 10:22:45 HERM BCH 2 911 Calls WPH2
6/5/2022 07:12:40 HERM BCH 3 911 Calls WPH2
6/5/2022 07:54:19 HERMOSA BEACH 2 911 Calls VOIP
6/5/2022 15:39:52 HERM BCH 2 911 Calls WPH2
6/5/2022 15:47:08 HERM BCH 1 911 Calls WPH2
6/5/2022 20:42:32 HERMOSA BEACH 7 911 Calls WPH2
6/5/2022 22:15:54 HB 2 911 Calls WPH2
6/5/2022 22:40:07 HERM BCH 4 911 Calls WPH2
6/6/2022 11:24:38 HERMOSA BEACH 2 911 Calls VOIP
6/6/2022 17:11:27 HERM BCH 13 911 Calls WPH2
6/6/2022 18:43:29 HERM BCH 2 911 Calls WPH2
6/7/2022 05:08:09 HERMOSA BEACH 2 911 Calls VOIP
6/7/2022 14:31:43 HERMOSA BEACH 2 911 Calls VOIP
6/7/2022 17:30:27 HERMOSA BEACH 2 911 Calls RESD
6/8/2022 02:08:50 HERM BCH 1 911 Calls WPH2
6/8/2022 07:10:49 HERM BCH 2 911 Calls WPH2
6/8/2022 14:01:34 HERM BCH 3 911 Calls WPH2
6/8/2022 22:20:02 HERM BCH 1 911 Calls WPH2
6/9/2022 11:31:57 HERMOSA BEACH 2 911 Calls VOIP
6/9/2022 12:03:14 HERMOSA BEACH 2 911 Calls VOIP
6/9/2022 17:27:41 HERM BCH 4 911 Calls WPH2
6/9/2022 17:28:39 HERM BCH 2 911 Calls WPH2
6/9/2022 17:54:33 HERMOSA BEACH 2 911 Calls VOIP
6/10/2022 08:29:31 HERMOSA BEACH 2 911 Calls VOIP
6/11/2022 16:23:09 HERMOSA BEACH 2 911 Calls RESD
6/11/2022 18:04:54 HERMOSA BEACH 2 911 Calls WPH2
6/13/2022 03:13:45 HERMOSA BEACH 62 911 Calls VOIP
6/13/2022 04:32:51 HERMOSA BEACH 2 911 Calls VOIP
6/13/2022 15:59:31 HERMOSA BEACH 82 911 Calls VOIP
6/14/2022 18:39:36 HERMOSA BEACH 2 911 Calls WPH2
6/14/2022 21:22:30 HERM BCH 2 911 Calls WPH2
6/15/2022 09:33:07 HERMOSA BEACH 2 911 Calls VOIP
6/16/2022 09:37:19 HERM BCH 2 911 Calls WPH2
6/16/2022 11:17:36 HERMOSA BEACH 2 911 Calls WPH2
6/16/2022 11:35:38 HERMOSA BEACH 2 911 Calls VOIP
6/16/2022 13:32:56 HERM BCH 2 911 Calls WPH2
6/16/2022 16:18:51 HERM BCH 2 911 Calls WPH2
Hermosa Call Answer Time
7/1/2022
June 2022 Call Answer Time
Los Angeles County Fire
42 6/16/2022 23:53:54 HERMOSA BEACH 53 911 Calls VOIP
6/17/2022 00:10:26 HERMOSA BEACH 3 911 Calls RESD
6/17/2022 08:28:14 HERM BCH 2 911 Calls VOIP
6/17/2022 11:40:00 HERMOSA BEACH 2 911 Calls VOIP
6/17/2022 13:43:08 HERMOSA BEACH 2 911 Calls WPH2
6/17/2022 20:58:31 HERM BCH 2 911 Calls WPH2
6/18/2022 07:17:24 HERM BCH 2 911 Calls WPH2
6/18/2022 19:24:49 HERM BCH 17 911 Calls WPH2
6/19/2022 02:37:46 HERMOSA BEACH 3 911 Calls WPH2
6/19/2022 05:14:02 HERM BCH 2 911 Calls WPH2
6/19/2022 20:47:10 HERM BCH 66 911 Calls WPH2
6/19/2022 22:46:02 H B 2 911 Calls VOIP
6/20/2022 18:18:56 HERM BCH 2 911 Calls WPH2
6/20/2022 21:57:04 HERM BCH 2 911 Calls WPH2
6/21/2022 10:31:13 HERMOSA BEACH 2 911 Calls WPH2
6/21/2022 13:57:08 HERM BCH 3 911 Calls WPH2
6/24/2022 00:33:59 HERMOSA BEACH 3 911 Calls WPH2
6/24/2022 10:38:03 HERMOSA BEACH 2 911 Calls VOIP
6/26/2022 08:02:52 HERMOSA BEACH 2 911 Calls VOIP
6/27/2022 07:22:57 HB 2 911 Calls WPH2
6/27/2022 10:54:38 HERM BCH 2 911 Calls WPH2
6/28/2022 07:35:54 HERM BCH 2 911 Calls WPH2
6/28/2022 08:30:50 Hermosa Beach 23 911 Calls VOIP
6/28/2022 09:13:52 HERMOSA BEACH 2 911 Calls RESD
6/29/2022 23:39:38 HERM BCH 2 911 Calls WPH2
6/30/2022 07:31:26 HERMOSA BEACH 2 911 Calls VOIP
6/30/2022 13:21:53 HERMOSA BEACH 2 911 Calls WPH2
6/30/2022 13:23:14 HERMOSA BEACH 18 911 Calls WPH2
6/30/2022 14:06:34 HERMOSA BEACH 2 911 Calls WPH2
6/30/2022 14:11:08 HERMOSA BEACH 2 911 Calls WPH2
6/30/2022 14:12:38 HERM BCH 18 911 Calls WPH2
Average Call Answer Time (seconds) 7
43 Type of Incidents Number of Incidents Average Response Time FIRE, EXPLOSION 5 5:30
RESCUE, EMS 279 4:05
HAZARDOUS CONDITION* 16 5:30
SERVICE CALL* 9 6:08
GOOD INTENT CALL* 94 4:52
FALSE ALARM, FALSE CALL* 21 4:59
SPECIAL OR OTHER INCIDENT TYPE* 42 5:18
Grand Total 466 4:25
"Average Response Time" is reflected in minutes and seconds for the first-arrived units (excluding Lifeguard units) at incidents.
*Includes non-emergency calls.

Data based on updated FireView apparatus 2022 data.

LOS ANGELES COUNTY FIRE DEPARTMENT

CITY OF HERMOSA BEACH
ACTIVITY REPORT FOR JANUARY TO MARCH 2022
44 Type of Incidents Number of Incidents Average Response Time FIRE, EXPLOSION 6 4:04
RESCUE, EMS 295 4:22
HAZARDOUS CONDITION* 4 7:38
SERVICE CALL* 6 5:57
GOOD INTENT CALL* 85 4:41
FALSE ALARM, FALSE CALL* 8 6:23
SPECIAL OR OTHER INCIDENT TYPE* 86 5:58
Grand Total 490 4:44
"Average Response Time" is reflected in minutes and seconds for the first‐arrived units (excluding Lifeguard units) at incidents.
*Includes non‐emergency calls.

Data based on updated FireView apparatus 2022 data.

LOS ANGELES COUNTY FIRE DEPARTMENT
CITY OF HERMOSA BEACH
ACTIVITY REPORT FOR APRIL TO JUNE 2022
45 Los Angeles County Fire Department & McCormick Ambulance: 2022 Fire Incidents Incident Type January-March
2022 Number
of Incidents
January-March
2022 Average
Response Time
April-June 2022
Number of
Incidents
April-June 2022
Average Response
Type
Fire, Explosion 5 5:30 6 4:04
Rescue, EMS 279 4:05 295 4:22
Hazardous Condition 16 5:30 4 7:38
Service Call 9 6:08 6 5:57
Good Intent Call 94 4:52 85 4:41
False Alarm, False Call 21 4:59 8 6:23
Special or Other Incident Type 42 5:18 86 5:58
Total 466 4:25 490 4:44
Total Number of Incidents in
2022
956 2022 Average
Response Time
4:35
McCormick Transports
Quarter Number of Completed Transports Number of Cancelled Transports January-June 2022 375 370
46 RESPONSES IN TO THE FIRE DISTRICT
1st Quarter 2020 2021 2022 2020 2021 2022
2 9 0 2 6 0
30 10 0 4 6 6
7 16 7 4 13 10
0 1 0 0 0 0
39 36 7 10 25 16
2nd Quarter 2020 2021 2022 2020 2021 2022
1 3 0 1 0 0
19 9 1 0 0 2
4 15 4 0 4 1
0 1 0 0 0 0
24 28 5 1 4 3
3rd Quarter 2020 2021 2022 2020 2021 2022
2 7 0 0 2 0
13 8 3 1 3 2
8 14 6 2 9 9
0 1 0 0 0 0
23 30 9 3 14 11

EL SEGUNDO FIRE

REDONDO BEACH FIRE

TORRANCE FIRE

EL SEGUNDO FIRE

MANHATTAN BEACH FIRE

REDONDO BEACH FIRE
ANNUAL AUTO AID REPORT 2022

EL SEGUNDO FIRE

MANHATTAN BEACH FIRE

REDONDO BEACH FIRE

TORRANCE FIRE

EL SEGUNDO FIRE

MANHATTAN BEACH FIRE

REDONDO BEACH FIRE

TORRANCE FIRE

RESPONSES BY THE FIRE DISTRICT

EL SEGUNDO FIRE

MANHATTAN BEACH FIRE

REDONDO BEACH FIRE

TORRANCE FIRE

JANUARY, FEBRUARY, MARCH JANUARY, FEBRUARY, MARCH

APRIL, MAY, JUNE APRIL, MAY, JUNE

JULY, AUGUST, SEPTEMBER JULY, AUGUST, SEPTEMBER

TORRANCE FIRE

EL SEGUNDO FIRE

MANHATTAN BEACH FIRE

REDONDO BEACH FIRE

TORRANCE FIRE

MANHATTAN BEACH FIRE
47 1
Updated 7/25/22
2022 Film Permits
January – June 2022

MONTH DAY EVENT LOCATION
January NONE

MONTH DAY EVENT LOCATION
February 26 Student Film “Octopus” Beach and Pier

MONTH DAY EVENT LOCATION
March
10-11 “Poison and Pie” Student Film Private Residence
16 Launch DRTV Valley Park
18 360PM
Edith Rodaway Park, Beach, Pier, Hermosa
Avenue and 22nd St.,
Noble Park
23 Powerhouse Trade & Company Inc. Beach
31 Mattel Valley Park and Greenbelt

MONTH DAY EVENT LOCATION
April
1 Mattel Valley Park and Greenbelt
6 A + Productions Beach, Pier, Pier Plaza, Strand, Pier Avenue, and Noble Park
48 2
Updated 7/25/22

MONTH DAY EVENT LOCATION
May
3 ESPN Commercial Beach near Pier
15 JoJo Goes Beach and Strand
19-20 Deep Sand Beach and Private Businesses

MONTH DAY EVENT LOCATION
June 28-29 Ride the Magic Pier Plaza and Ryla
49 City of Hermosa Beach
Staff Report
City Hall
1315 Valley Drive
Hermosa Beach, CA 90254
Staff Report
22-0693
Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of October 25, 2022

HERMOSA BEACH CHAMBER OF COMMERCE

PROVIDES FIESTA HERMOSA RECAP
City of Hermosa Beach Page 1 of 1 Printed on 10/21/2022 powered by Legistar™ 50
City of Hermosa Beach
Staff Report
City Hall
1315 Valley Drive
Hermosa Beach, CA 90254
Staff Report
22-0682
Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of October 25, 2022

POLICE CHIEF UPDATE
City of Hermosa Beach Page 1 of 1 Printed on 10/21/2022 powered by Legistar™ 51
1 CITY MANAGER’S REPORT
October 25, 2022 City Council Meeting
New Staff Member
I’d like to start by sharing that we recently welcomed a new staff member, Gisell Saenz, who is serving as an Interim Building and Safety Technician in the Community Development Department. We’re happy to have Gisell as part of our team.

Water Pipe Survey
This month, employees from Consulting Engineering will be in our neighborhoods to conduct a survey of the more than 200 miles of pipe in the Hermosa and Redondo water systems.

The engineering employees will be wearing bright yellow shirts with the Consulting Engineering logo, and will be carrying documents confirming that they have permission to survey Cal Water’s system. Consulting Engineering employees may open meter boxes or use listening devices on hydrants or valves to conduct this survey. They will not need further access to customers’ property.

Tree Trimming
Along with the engineering specialists, you may soon see some of our public works crews trimming trees, clearing storm drains, and maintaining our sewer system. They are beginning that work shortly, and our City Staff is preparing maps of the areas that will be affected by these activities so that residents and businesses will know when to expect work crews in their areas. You will be able to see those maps on the City’s website, and we will post on our social media to let you know when those maps are available.

Mobi Mats
Continuing our maintenance activities, our public works crews will also be temporarily removing the Mobi Mats on the beach this week so that they can install concrete pads to improve public access to the accessible beach paths. Once the concrete pads are installed, the Mobi Mats will be returned to the beach.

Important Dates
We have some important dates that we want to share with you. The first one is this Saturday, October 29th – That is the start of Early Voting, and we will have an Early Voting Center that will open that day at the Hermosa Kiwanis Club, at 2515 Valley Drive. Voting will continue daily from 7:00 a.m. to 8:00 p.m. through election day, November 8th.

You can vote by mail or in-person. All vote by mail ballots must be postmarked by election day, which is November 8th and must be received no later than November 15th to be counted.
52 2
October 31st is the next important date. Not only is that Halloween Day, but it is the last day to enter our Parking Permit Art Contest.

October 31st is also the last day to renew your dog license.

Finally, it is the last day to submit the information about veterans to be recognized for the “Veterans are Timeless Campaign” on the City website.

Please visit the City’s website for more information on all of these programs Speaking of Halloween, please be mindful of children trick or treating when you’re driving next Monday evening. Pease watch for them, especially when entering and exiting driveways. And parents please consider flashlights and reflective clothing to make your children and yourselves more visible to motorists. We will be sharing additional Halloween safety tips on our social media, and the Hermosa Beach Police will be visiting schools before Halloween to share safety tips with students.

Police Chief Update
And now, I’d like to turn it over to Chief LeBaron to provide his update. 53 City of Hermosa Beach
Staff Report
City Hall
1315 Valley Drive
Hermosa Beach, CA 90254
Staff Report
22-0681
Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of October 25, 2022

WRITTEN COMMUNICATION
Recommended Action:

Staff recommends City Council receive and file the written communication.

Attachments:

1. Written Communication submitted by Scott Hayes re: Summer Concerts

2. Written Communication submitted by Tony Higgins re: Cannabis Advisory Committee City of Hermosa Beach Page 1 of 1 Printed on 10/21/2022 powered by Legistar™ 54
From: Scott Hayes
To: DG_ParksRecCommission
Cc: City Council; Lisa Nichols; Suja Lowenthal; Ann Yang; City Clerk Subject: Summer Concerts
Date: Wednesday, October 5, 2022 2:17:23 PM
Please include this letter in the written communication section of both the Parks and Rec and City Council meetings. If it is too late for the next meeting, please include it in the following meeting.

Director Nichols, Parks and Rec. Commissioners, City Councilmembers and City Manager, Unfortunately I have a conflict and will not be able to speak at this week’s Parks and Rec.

Commission meeting but I wanted to make my feelings known about the lack of summer concerts.

At the last Parks and Recreation Commission meeting I asked what was being done to plan for bringing back the summer concerts. Director Nichols stated that the city is not planning on bringing back the traditional Hermosa Beach Summer Concert Series and that that the concerts that the Chamber of Commerce produces as part of Fiesta Hermosa now fulfill that need for the community.

I am extremely disappointed to hear that the city is not planning on even trying to revive the beach concerts and is relying on the Chamber of Commerce to do this. The beach concerts have been a beloved community activity for years. Everyone that I have spoken to about this has repeated the same thing - Please bring back the summer concerts on Sundays in August with movies on the beach on the Saturdays before.

The Fiesta concerts are great, but they are not the same. There is so much going on during a Fiesta weekend that the community just doesn’t attend in the numbers that they did for the August concerts.

Every candidate for City Council has stated that bringing back the Summer Concert Series should be a priority for the city.

I realize that COVID made the concerts impossible and bringing them back is not an easy task, but it was something that the city was able to do for many years and it is something that the community clearly wants.

Please work with City Council to bring back one of Hermosa Beach’s most cherished summer traditions.

Thank you
Scott Hayes
122 1st St
Hermosa Beach, CA 90254
55 From: Tony Higgins
To: City Clerk
Cc: City Council; Suja Lowenthal; Angela Crespi; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected] Subject: Written communication for next city council meeting Date: Saturday, October 15, 2022 7:30:20 AM
Dear City Council
Dear City Manager
Dear City Clerk
Subj: City Ignored Cannabis Advisory Committee Recommendations In the 10/11 City Council meeting Councilman Massey made a couple of statements in his response to public-comments on Measure M and I believe the public is entitled to an explanation and perhaps an apology.

Councilman Massey clearly implied the City Council had followed the recommendations of the Cannabis Advisory Committee “to a T”.

That seems wrong on 2 fronts:

1. The Cannabis Advisory Committee voted 6-3 FOR the city to offer a second competing Initiative to Measure M; the industry sponsored measure, and yet no competing initiative was offered.

See vote tally in Yellow below

2. The Cannabis Advisory Committee also voted 9-0 AGAINST offering an ordinance for the DELIVERY of cannabis BEFORE the November election; but the city went ahead and passed a delivery ordinance anyway.

I don’t think Councilman Massey’s statements were intentional lies but they certainly seem factually inaccurate.

Clearly the vote record above shows the City Council didn’t follow the Cannabis Advisory Recommendations to a T.

And it was equally sloppy for the other council members to allow these statements to stand without comment, clarification or correction.

Am I to believe the other three Councilmen, the Mayor and the City Manager didn’t know better? Here is the rub:

I believe our City Council thought the residents of Hermosa Beach were too stupid say “NO” to a poorly crafted industry sponsored Cannabis Pot Shop and also have an up/down vote on a more carefully crafted Pot Shop Measure incorporating the safeguards that the Cannabis Advisory Committee provided with their recommendations It seems equally clear that the council was afraid that a carefully crafted Pot Shop initiative might pass;so rather than have that, they used the excuse that a second competing initiative would just confuse the voters.

Then to add insult to injury Councilman Massey went on to say in a classic “Pot-to-the-Kettle-Moment; the miss-information provided by the public during the Measure M public-comment period was “ALMOST COMICAL”.

Given the other Councilmember’s were silent on Councilman Massey’s misstatements; I believe this points to one irrefutable fact; our city needs new blood on the City Council, starting with the November 8 election, where we have the opportunity to elect 3 new Council-members.

Thank You
Anthony Higgins
56 City Council Hybrid Meeting (Closed Session - 5:00 PM and Open Session - 6:00 PM) 10-25-22 17:00
Agenda Name Comments Support Oppose Neutral
c) 22-0689 CONFERENCE WITH LABOR NEGOTIATOR
Government Code Section 54957.6
City Negotiator: City Manager
Employee
Organizations: Hermosa Beach Police Officers' Association Police Management Bargaining Group
Teamsters Union, Local 911
Unrepresented Employee Group
Management Employee Group
1 0 0 0
IX. PUBLIC PARTICIPATION: ORAL AND WRITTEN COMMUNICATIONS

FROM THE PUBLIC
1 0 1 0
d) REPORT 22-0661 CHECK REGISTERS
(Finance Director Viki Copeland)
1 0 0 1
e) REPORT 22-0684 REVENUE REPORT, COVID-19 REVENUE

TRACKING REPORT,

EXPENDITURE REPORT, AND CIP REPORT BY PROJECT
FOR JUNE 2022
(Finance Director Viki Copeland)
1 0 0 1
g) REPORT 22-0676 MEMORANDUM REGARDING CITY

TREASURER'S REPORT AND CASH BALANCE REPORT
(City Treasurer Karen Nowicki)
1 0 0 0
a) REPORT 22-0655 CONSIDERATION OF THE DEFAULT

RENEWABLE ENERGY

LEVEL FOR THE CLEAN POWER ALLIANCE AND

IMPLEMTENTATION OF A COMMUNITY CHOICE AGGREGATION

PROGRAM
(Environmental Programs Manager Doug Krauss)
10 2 6 2
b) REPORT 22-0666 CONSIDERATION OF PROPOSAL FOR THE

AMENDMENT

AND EXTENSION OF AGREEMENTS BETWEEN

THE CITY OF HERMOSA BEACH AND

ARAKELIAN ENTERPRISES, INC (DBA ATHENS SERVICES)

FOR SOLID WASTE MANAGEMENT SERVICES AND

STREET SWEEPING AND CLEANING SERVICES
(Environmental Programs Manager Douglas Krauss)
3 0 1 2
c) REPORT 22-0677 CITY MANAGER CONTRACT AMENDMENT
(City Attorney Michael Jenkins)
74 3 70 1
Sentiments for All Agenda Items
The following graphs display sentiments for comments that have location data. Only locations of users who have commented will be shown.

Overall Sentiment
57 Agenda Item: eComments for c) 22-0689 CONFERENCE WITH LABOR NEGOTIATOR Government Code Section 54957.6
City Negotiator: City Manager
Employee
Organizations: Hermosa Beach Police Officers' Association Police Management Bargaining Group
Teamsters Union, Local 911
Unrepresented Employee Group
Management Employee Group
Overall Sentiment
T T
Location:

Submitted At: 1:26am 10-25-22
TTTTT
Agenda Item: eComments for IX. PUBLIC PARTICIPATION: ORAL AND WRITTEN COMMUNICATIONS FROM THE PUBLIC Overall Sentiment
Tracy Hopkins
Location:

Submitted At: 10:25am 10-24-22
Re: 100% Green Power Illusion
There are no free lunches. Someone else, someplace else, has already polluted the planet with massive behindthe-scenes mining and fabrication of raw materials used in windmills and solar panels. Enormous damage is hidden from the public by the time “clean energy” resources show up in a field or on a roof.

CPA uses solar and wind to create its 100% Green Power illusion. These resources are heavily reliant on gasfired power and system power <https://s3-us-west-1.amazonaws.com/themarinpost/doc/2451/CA-systempower_examples.pdf> (“Unspecified Power”) in order to maintain voltage and frequency across the grid. If these back-up sources, known as “resource adequacy” and "spinning reserve" stopped backing up California’s wind and 58 solar the state would experience regular black outs and brown outs. Claims that wind and solar resources are zero greenhouse gas are false to the extent that (i) they heavily depend upon fossil-fired power described above, (ii) large amounts of GHG are emitted in their raw materials fabrication (steel, concrete, resin, mining of metals, etc), and (iii) windmill blades <https://www.bloomberg.com/news/features/2020-02-05/wind-turbine-blades-can-tbe-recycled-so-they-re-piling-up-in-landfills> and solar panels <https://www.sciencedirect.com/science/article/pii/S2211467X19301245> are buried in the ground at end of life, and (solar) toxic to water supplies after burial.

Please at least admit that you understand the 100% Green Power Illusion.

Thank you,
Tracy
Agenda Item: eComments for d) REPORT 22-0661 CHECK REGISTERS (Finance Director Viki Copeland)
Overall Sentiment
David Grethen
Location: Hermosa Beach
Submitted At: 11:23am 10-24-22
The 10-12-22 report includes a very large item of $570k with a somewhat cryptic description of "Refunding Lease Revenue Bonds". Perhaps the public would like to know what this actually is.

Agenda Item: eComments for e) REPORT 22-0684 REVENUE REPORT, COVID-19 REVENUE TRACKING REPORT,

EXPENDITURE REPORT, AND CIP REPORT BY PROJECT
FOR JUNE 2022
(Finance Director Viki Copeland)
Overall Sentiment
David Grethen
59 Location: Hermosa Beach
Submitted At: 11:33am 10-24-22
Thank you for clarifying in the Staff report that the CIP report is not yet the final for FY21-22. Perhaps the final will show appreciable expenditures beyond the current amount, which corresponds to only about 21% of total budget, a fairly low number.

Agenda Item: eComments for g) REPORT 22-0676 MEMORANDUM REGARDING CITY TREASURER'S REPORT AND CASH

BALANCE REPORT
(City Treasurer Karen Nowicki)
Overall Sentiment
Howard L
Location:

Submitted At: 1:18am 10-25-22
test test
Agenda Item: eComments for a) REPORT 22-0655 CONSIDERATION OF THE DEFAULT RENEWABLE ENERGY

LEVEL FOR THE CLEAN POWER ALLIANCE AND

IMPLEMTENTATION OF A COMMUNITY CHOICE AGGREGATION PROGRAM (Environmental Programs Manager Doug Krauss)
Overall Sentiment
Ann Gotthoffer
Location:

Submitted At: 2:54pm 10-25-22
I appreciate taking the time to look at what the "default" option should be again; however, I believe it should remain at the 100% renewable rate. (I guess that is Support position, but guess one could argue that is the Oppose position lol.) Anyway, those that desire to be at a lower level can opt to do so. Let's set our goals high.

Thank you.

HowardLtwo HowardLtwo
60 Location:

Submitted At: 2:51pm 10-25-22
None of the worst city Council's groupies need to worry, this council will rubber stamp every thing their smiling snake oil wants. Keep smiling with your endless snake oil. It's so wonderful.

Kent allen
Location: 90254-3323, Hermosa Beach
Submitted At: 2:02pm 10-25-22
Please stop this nonsense. Needs to be decided by the new council.

Robert Fortunato
Location: 90254, Hermosa Beach
Submitted At: 9:30am 10-25-22
Dear Honorable Mayor Detoy, City Council and Staff,
Re: Keeping the 100% renewable rate.

On the agenda tonight is an item to reconsider the 100% renewable energy. That is the default amount specified when the CCA was approved 5-0 for all the good reasons you articulated in that city council meeting. It would be much easier to go backward and start with 50% renewables and kick the can down the road to another council to change it back later.

But this decision is not academic for Hermosa. We have dirty fossil fuel power plants just north and south of our borders that are spewing pollutants and toxins on us on a regular basis. By choosing 100% renewable, we accelerate the decommissioning of those dirty power plants by making their fossil fuel power less in demand. By choosing 100% we also significantly accelerate our progress to the city’s community-wide carbon goals.

There may be a 3% increase in rates for 100% renewable energy, but what is our children’s health worth? Given that renewable energy far less expensive than generating power with fossil fuels, I suspect that price premium will disappear shortly. Anyone who truly needs financial assistance will get it with the CPA’s generous discounted rate for the economically disadvantaged. Anyone else who is concerned about their bill increase should be informed with their no cost opt-out information that they have several good options. They can:
• buy solar panels to reduce their bill (and get a good ROI) and maybe add a battery for energy arbitrage and backup.
• reduce their consumption (especially between 4p – 9p) with more energy efficient appliances and lighting. • at no cost switch to a lower tier of renewable energy or opt out to SCE.

Most people I know in this community would like to help our neighbors to the north and south reduce the pollution load on their families and would be willing to pay a bit more to do so.

And it is Halloween, the season to have a good scare. Boo! Unfortunately, some members of our community like to scare others with misinformation. They are saying that the CPA will raise your electric bill 25 – 50% as it did in Redondo. First off, that never happened. The change in rates to Time Of Use (TOU)rates just happened to coincide with deployment of their CCA. This was correlated but not causal. We know the difference. A few people with very high power usage from 4 – 9 pm had to adapt to a different plan or change their consumption patterns. The sky is not falling.

Nonetheless, don’t let them scare you into making a bad decision. Hermosa’s health is not for sale. Send that clear message to the dirty fossil fuel power plants by sticking with 100%renewable as the default. Anyone who is concerned can easily opt out for free.

Thank you,
Robert Fortunato
HowardL HowardL
Location:
61 Submitted At: 1:46am 10-25-22
Municipal Matters Item XIV-a Supplemental Comment 2022-10-24 ---- Councilmembers and honorable others, ----
I will Opt-Out at the earliest opportunity possible, primarily as I've seen enough of this present %$#$% Hermosa Beach %$#$% King-Massey-run-Hermosa City Council, and its over-compensated, former 20-year-Long-Beachpolitician contract City Manager Suja Lowenthal, and their never re-bid costly, 28-year facilitating contract City Attorney Michael Jenkins so-cavalierly rule Hermosa Beach into the %$#$% like common %$#$% - %$#$%. I absolutely do not trust this %$#$%, %$#$% group as far as you can push City Hall even one inch off its foundation, and no one else should either. -----
For the same reasons I urge everyone to vote No on all four local Hermosa Beach City Measures M, B, U, and T that this group has placed on the ballot to give this city and city manager more money and more power to misspend. Yes, even Measure-M they technically placed on the ballot. ---- Good grief, it’s a no-brainer that the default should of course be to automatically be opted-out until one chooses intelligently to opt-in. This group believes the residents and businesses are too uneducated to do what this %$#$% group wants. ----
It seems as though S.C.Edison offers all this green stuff right now. What gives this %$#$% Hermosa Beach %$#$%-politician group the right to opt anyone in automatically, and then as they tried to pull off, to opt everyone into the most expensive option? That's again what %$#$%s do. ---- This entire sham has been a last minute railroad job of JPA/CPA/CCA right before the November 8 election the prior two meetings, which is why I absolutely will not vote to elect 16-month useless incumbent, the No-ActionJackson, or the ‘Massey-No-Action-Jackson-Puppet-%$#$%, Realtor Rita Gerace. What %$#$% from top to bottom on this entire %$#$%, railroad job of JPA/CPA/CCA. My views of course. Thank you! ---- Howard L.

Howard L
Location:

Submitted At: 1:31am 10-25-22
I oppose and will submit additional if this works.

Dean Francois
Location: 90254, Hermosa Beach
Submitted At: 4:08pm 10-24-22
The previous action by the city council defaulted all residents to the 100% green power rate which would have forced every resident a 3% increase in their electric bill. I am pleased that this is back on the agenda for reconsideration.

I suggested strongly at that time that the city default us to a lower base rate that would not increase across the board rates to every resident. Then each resident could opt in to the 100% green rate if they so chose.

I have noted this as a strong point at the city council candidate forums showing my knowledge and breath of this and many other subject areas
far exceeding other candidates.

At the last council meeting, Several people spoke about this issue, but when the city council passed the rates they did not even discuss or consider what people had stated when they spoke addressing their electric rates.

Now that this is back on the agenda I strongly suggest you revise the defaulted rate to a lower tier so that residents are not forced unknowingly to a higher electric bill.

This is the best way to gain consensus and public support for continuing to build on sound renewable energy for 62 our future.

Bringing people together is what my campaign is all about! Www.Deanforcouncil.com
David Grethen
Location: Hermosa Beach
Submitted At: 12:04pm 10-24-22
I just wanted to highlight the difference between the Community-wide carbon reduction goal and the City Municipality goal, the latter being more ambitious, along with the flexibility of various opt-in/opt-out possibilities.

This means that even if Council chooses to set the default clean energy level at something less than 100%, it can still direct Staff to have the City Municipal accounts opted-in to the full 100% level to support achievement of that more ambitious goal. This comment is strictly intended to highlight the flexibility that exists.

Mariann Scolinos
Location:

Submitted At: 2:26pm 10-23-22
Much better to be able to opt in instead of having to opt out. Please reconsider.

Tracy Hopkins
Location:

Submitted At: 8:21pm 10-22-22
Quite a scam your city bought into.

When you look at CPA’s power content label for 100% renewable, no way consumers are getting 70% solar (nor do consumers get 100% solar from SCE’s 100% Green Rate).

CPA is over-procuring inexpensive solar and then selling off the associated energy while retaining the solar RECs.

Then CPA purchases "unspecified power” (system power, which is a mix of gas-fired, coal, nuclear, etc) and delivers that to its 100% Green Power customers like Hermosa.

Notice there is 0% for Unspecified Power under the “100% Green Power” label. This happens throughout the day… we tried to stop it in energy legislation but were unsuccessful.

So the smoke & mirrors is legal.

Quite a scam your city bought into.

Jim
https://www.theepochtimes.com/cities-should-take-the-exit-ramp-from-orange-county-powerauthority_4804283.html Agenda Item: eComments for b) REPORT 22-0666 CONSIDERATION OF PROPOSAL FOR THE AMENDMENT

AND EXTENSION OF AGREEMENTS BETWEEN

THE CITY OF HERMOSA BEACH AND

ARAKELIAN ENTERPRISES, INC (DBA ATHENS SERVICES)

FOR SOLID WASTE MANAGEMENT SERVICES AND

STREET SWEEPING AND CLEANING SERVICES
(Environmental Programs Manager Douglas Krauss)
63 Overall Sentiment
Dean Francois
Location: 90254, Hermosa Beach
Submitted At: 1:34pm 10-25-22
I would like to congratulate the city staff, and environmental programs manager Mr Krause. They have done a tremendous job regarding this issue.

I attended the previous council meeting regarding this contract and Many of the issues that were addressed at the last meeting have been addressed.

It does come to question however why it takes a renewal of a contract to get these issues taken care of. And does question why we are not considering going out with a new RFP.

Some of the issues that were addressed at the previous council meeting have not been addressed in the staff report are open dumpsters,
overflowing dumpsters, dumpsters blocking fire lanes and roadways, loud and noisy double haulers, and a switch to electric vehicles. Also, going forward what type of complaint system is in place where there is accountability.

This, and other issues that may come up in the future have not been adequately put together in some form of complaint system so going forward the community knows how to voice its problems when it comes to street sweeping and trash hauling issues. the contractor must be held accountable for it.

Thank you for your concerns
Www.deanforcouncil.com
Tony Higgins
Location:

Submitted At: 9:29am 10-25-22

1. City staff must overwhelming demonstrate to the council that the benefits of NOT bidding out this large contract outweigh the benefits of bidding. The default should be to bid.

2. This is a real big contract. If the city is not going to bid it out it would be best to respect the upcoming election and defer a decision until the new Councilmembers can weigh in.

A new set of eyes can’t hurt.

So unless there is an overwhelmingly clear reason to push through this contract at the last minute and before the election the council should defer a decision.

HowardL HowardL
Location:

Submitted At: 4:10am 10-25-22
This is a no brainer. Another railroad-job of a major, major contract two weeks before the council election. How outrageous once again this incredibly-dishonorable City Council / Suja Lowenthal operation is. This massive 10 to 20 year city-wide trash collection and street sweeping contract needs to go out for bid via Request For Proposals 64 (RFPs). ____NP____
With all due respect, the very idea that a Hawthorne resident, the "environmental programs manager" operating right under the nose of City Manager Suja Lowenthal’s ever-more-bloated city-manager office-bureaucracy, is to be negotiating with Athens, a private company, and I assume their main, guy Mr. Gary Clifford probably one of the sharpest negotiators in he country, is beyond crazy ludicrous. ____NP____ 10 years ago I remember well when Mr. Clifford stated in Council that Athens was “going to knock our socks off” with performance. Now we have three sets of incredibly noisy trucks tearing up the street pavement slamming down their plastic wheel noisy trash carts every trash, all day long. Why can’t there crappy carts have rubber wheels?
Anyway it's like an ant negotiating with elephant, the “environmental programs manager” negotiating with Mr.

Clifford, who does this year-in and year-out with cities all over. We’ve already seen how the residents and businesses got snookered with the organics racket by this City Council’s laziness. ____NP____ If it's such a great deal that Mr. Gary Clifford and Athens is to be offering, and with virtually no input from the residents and businesses who will be paying the bills for the next 10 to 20 years, Mr. Clifford and Athens can submit their great, great offer when three to five other major trash operators get to bid on this incredibly lucrative plum of a contract for a trash company, that is Hermosa Beach. ____NP____ The comparisons of all the other cities presented in the staff report is ludicrous. That’s comparing apples and oranges. This city is only 1.3 square miles, all packed in for efficient trash pickup. It’s a an incredible lucrative plum and if it isn’t put out to bid you will have to wonder who’s been corrupted in city to not want to put it out for bid as every sane city would do. And note the cost for a good RFP process will be borne by the winning bidder. ____NP____
In my view a city council, and city manager that claims we are getting the best bid by not bidding is smoking something, or are just too lazy to go through the proper bid process or there’s some flat out corruption taking place. ____NP____
This contract needs to go out to bid so other companies can let us know what’s really going on. ____NP____ Stop this nonsense and start an RFP process. Stop with another railroading through of a major contract right before an election. It really is time for an undercover FBI investigation of this city if such is not already going on. ____NP____
Put the Trash and Street Sweeping contracts out for bid the way all smart cities do after 7 to 10 years. If Athens wins the contract, it will be an even better contract than what’s going to be in the Kool Aid council will drink up. ____NP____
My views of course. RFP - RFP - RFP.

Agenda Item: eComments for c) REPORT 22-0677 CITY MANAGER CONTRACT AMENDMENT (City Attorney Michael Jenkins)
65 Overall Sentiment
maria haase
Location: 90254, hermosa bch
Submitted At: 2:50pm 10-25-22
With all due respect, I do not understand why are we proposing this issue.

Ann Gotthoffer
Location:

Submitted At: 2:28pm 10-25-22
I believe in participatory democracy and agree all resident opinions are important for consideration. However, I also believe that we elect leaders to lead, and they should be in a better position to understand the nuances of city management. They are not a "lame duck" council or part of a nefarious conspiracy. I suspect there may be a reason to seek decision now due to private personnel issues - vs. a "corrupt agenda" to rush something before an election.

The salary increase (which looks to be about 25K for past year and also for next year if I'm reading correctly, or about a 10% increase) does not appear unreasonable compared to other city managers receive in the area with my brief search. It is more difficult to find the contract durations - but I assume the city has that data when proposing this. I noticed 1 year (some with auto renewal terms), up to a 5 year term. Newport Beach did just renew their manager for a 5 year contract -- so it's not unprecedented - and no, I'm not saying Hb is the same as Newport Beach. https://www.latimes.com/socal/daily-pilot/news/story/2022-01-27/newport-beach-city-managercontract-extended-by-five-years .

My impression of Suja at council meetings and at in person meetings I've attended, is that she is extremely competent and cares about the city and doing a good job. I do appreciate the concerns of many regarding changing the standard to fire her from simple majority to 4/5 vote. However, one would think if there was an objective just cause to do so, it would not be difficult to achieve that vote. I have my own assumptions why our manager may feel she needs that level of security, but look forward to hearing the discussion of our representatives as to why that may be appropriate - if in fact they do agree it is.

To summarize - I am 95% in SUPPORT, but I do want to hear staff and council discussion re: reasons for the extended term and change in termination criteria. Maintaining good management and the stability of our city administration is what is most important to me.

Hany Fangary
Location: 90266, Manhattan Beach
Submitted At: 2:20pm 10-25-22
It is outrageous what the three outgoing councilmembers (Ray, Stacey and Mary) are doing by usurping the decision-making power of the three new councilmembers that will be elected in about 2 weeks before they even get elected. There is no basis for the existing city council to agree to a 5 year contract with the city manager, raising her salary and bonus, and for the next 5 years, she can only be fired by a 4 out of 5 majority. Interestingly, the exisiting city council only NEEDS THREE VOTES to pass this to make this the new rule for the next five years. Imagine this, only three votes can force all future decisions about the city manager to require four votes. In my opinion, there is absolutely no reason to basically make the decision for the city and for the next three new councilmembers who the city manager is going to be for the next 5 years when they have 2 weeks left on their 66 terms.

Traudl Weber
Location: 90254, hermosa b
Submitted At: 2:13pm 10-25-22
You All do not seem to have Any concerns for Hermosa Beach! Otherwise you would not want to vote for such an Extreme and COSTLY contract package for the City Manager w/ No Benefit for Hermosa Beach! And make it very difficult to fire her as well, if the need arises.

And that right before the Election and new council members! I can see the vote: Outgoing Council members Armato and Campbell BOTH YES, Council member Massey YES! And being 'transparent' voting it in very late at night! This IS Dirty Politics!
Douglas Blackmer
Location:

Submitted At: 2:12pm 10-25-22
Corruption alert!
Kent allen
Location: 90254-3323, Hermosa Beach
Submitted At: 2:01pm 10-25-22
Oppose this back room deal that Justin put together.

Rizza Coquilla
Location: 90254, Hermosa Beach
Submitted At: 2:01pm 10-25-22
Why propose an amendment just two weeks before the election? Plus with two council members that will no longer be part of the City Council? This is ridiculous and should be postponed to after the newly elects are in place. Shame on you!
Dianne Staso
Location:

Submitted At: 2:00pm 10-25-22
The new city council should make the decision to retain the city manager's position - or not! Heidi J. Swan
Location:

Submitted At: 1:54pm 10-25-22
I think the new city council should have the power to make this decision.

Chuck Gronbach
Location:

Submitted At: 1:29pm 10-25-22
Of course I oppose this "back room" manuver to lock in the current City Manager for an additional 5-years. Worse yet is the underhanded strategy to "tie the hands" of the newly elected councilmembers with the proposed supermajority vote. And putting this very sensative issue last on the agenda 67 68
69 70
71 Of course I strongly oppose this "back room" maneuver to lock in the current City Manager's contract for another 5-years. Her contract is up in August 2023 and it should be the newly elected Council's job to renegotiate the terms of her employment then. Secondly, the underhanded strategy to vote in a proposed super majority vote for termination is just wrong. It will "tie the hands" of the incoming councilmembers. Also putting this very sensitive issue last on the agenda late in the night smells a little off. 72 Laura Pena
Location: 90254
Submitted At: 1:29pm 10-25-22
Dear Mayor, Council Members, and Staff – I have noticed a substantial amount of community interest (53 written comments) unlike the other items regarding the City Manager Contract Agreement that is currently listed as the last item under Municipal Matters. I would like for you to consider moving this item to earlier in the evening so more community members could participate in this very important agenda item.

After reviewing the Staff Report, I have questions regarding the rationale for changing the voting requirements for the removal of our City Manager to 4/5 Supermajority. According to our Municipal Code 2.12.110 under City Manager, the “Removal – Vote Required – Notice of Intention to Remove” shall be only upon a three-member vote of the whole council. With this agreement change, are you revising our Municipal Code to reflect this amendment? If our Municipal Code is not being modified, what are examples to demonstrate the difference in voting procedures? Without understanding the rationale behind this change I cannot support this provision in the agreement.

In order to adhere to PLAN Hermosa's Governance Element providing a high degree of transparency and integrity in the decision-making process we need to understand how this change will provide a long-term community benefit while representing our entire residential community.

As always, I appreciate your thoughtful consideration.

Laura Pena
Robert Aronoff
Location: 90254, Hermosa Beach
Submitted At: 1:09pm 10-25-22
This is a power grab by the City Manager. She is concerned that most the candidates running in November want to reexamine the City's relationship with her. This issue should wait until the new council is in place. This should not be decided by a lame duck session.

Andrea Jacobsson
Location:

Submitted At: 1:03pm 10-25-22
Please postpone the salary and contract vote until after the election. The optics and timing of don't look good on the current city council. Additionally, if a contract is approved council should OPPOSE a 4/5 vote to terminate this contract. This is not necessary, If the city manager is doing a good job, she shouldn't need additional security, however, if her performance is not good, the new city council should be allowed to cancel her contract with a 3/5 vote. Thank you.

Todd Morin
Location: 90254, Hermosa Beach
Submitted At: 1:02pm 10-25-22
This is outrageous! Shame on you, city council.

Gaye Simmons
Location: 90254, HERMOSA Beach
Submitted At: 12:58pm 10-25-22
Firmly oppose the contract for our current Hermosa Beach City Manager. She is the only City Manager ever provided with a five year contract, which she’s not deserving of. Manhattan Beach and Redondo Beach City Managers aren’t supported with the amount of costly support staff. If you surveyed Hermosa’s community most would request she be removed from office. She’s not visible in our community, all city projects are behind 73 schedule and it’s not Covid related.

Jeff Raedy
Location: Hermosa Beach
Submitted At: 12:43pm 10-25-22
The City Council is once again forgetting or willfully ignoring that the residents of Hermosa Beach rightfully occupy the top of the City’s organizational chart.

Our residents elect the City Council to represent the interests of the electorate, the chief of those interests being that the City is well-managed. If the City ceases to be well-managed, the residents must have an assurance that their elected officials can make a change.

This contract extension undermines the ability of the City Council to represent our electorate. To enact a supermajority requirement severely disenfranchises residents who must rely on the City Council to take actions that are in line with the voice of the people.

I ask the City Council to reduce the term of this extension to two years at most and remove the simple majority requirement for removal.

Tammy Pao
Location: 90254, Hermosa Beach
Submitted At: 12:26pm 10-25-22
I oppose both the proposed term and proposed termination clause for this amendment. Any type of specified term agreement is a disincentive for performance (just look at the current two year tenure policy for public school teachers as a glaring example of lack of performance). Also, to require a 4/5 vote to terminate this contract ties the hands of the city council who are supposed to represent the voice of our community. maureen anderson
Location: 90254, hermosa beach
Submitted At: 12:23pm 10-25-22
Changing the city manager's employment contract to lock her in for 5 years, etc., is NOT a good deal for the residents of our town OR for the incoming city council. I've heard many people are not happy with her, and many people, including myself, wonder why she needs a staff to accomplish her job when no prior city manager did.

Don't overstep your boundaries; let the new council decide if this is good for the city or not.

Elizabeth Welch
Location: 90254, HERMOSA BEACH
Submitted At: 12:21pm 10-25-22
For all the reasons listed by others here, I strongly oppose. At the very least, this issue should be tabled until the new city council is seated. There is no reason for this rush job! Who does it benefit? Robert Devers
Location:

Submitted At: 12:01pm 10-25-22
Councilmember Friends,
Looks like you’re in for an interesting evening. I’m sure you’re all aware of how bad the optics are with the current city manager contract proposal. I realize these things are often more complex than they appear on the surface, but it’s hard to understand the rationale behind much of this proposal.

How about this, here’s a playbook of the questions that many people are trying to understand. Perhaps if these 74 questions are addressed tonight, things will make sense.

Q: For city manager positions, what is the benchmark (median for similar cities) for:
• Contract length
• Pay
• Severance amount
• Vote percentage needed to dismiss
Q: If there is a difference, which can be OK, what is the rationale? Q: For materially new, non-recurring contracts with Total Contract Value (TCV) over $1 million (CapEx or OpEx), wouldn’t a better practice be to give the constituents a few weeks to digest the components, understand, and buyin? What is the rush here? Note, I am marking “oppose” because I oppose with my current understanding. I would be glad to change to support with reasonable answers to the above.

K.E. Walker
Location:

Submitted At: 11:57am 10-25-22
I want to add my voice to others that oppose this sneaky thing the current city council is trying to put through on the city by trying to make sure that the current city manager stays in office past her usefulness to the city.

The worst thing to happen is when good people don't do something when bad things happen. You are the bad guys kind of like when the city councel voted to allow fracking in our tiny city. Look how much it cost us to stop the deal many years later!!
I am completely against this 5 year thing the city council wants to push through. NO! Kieran Harrington
Location: 90254, Hermosa Beach
Submitted At: 11:51am 10-25-22
I strongly disagree with this power grab weeks away from an election. This seems to be very suspicious.

Why is there a need to go from a simple majority 3 of 5 vote to Super majority vote of 4 of 5 vote. Why NOW are we going from a year to year contract to a 5 year Sweetheart deal seems very convenient with the timing. Why are we letting the current council make the decisions for the new council members for the next 3 elections. This will be a $1.3M contract deal for the city manager this ties the hands of the future council members who would be unable to terminate her without a 4/5 vote. Also adding this last to the agenda to ensure that many will not make it till 1:00am is another dirty play by all involved. I strongly urge the current city council to reject this proposal.

Kieran Harrington
Matt McCool
Location:

Submitted At: 10:34am 10-25-22
As a City Council candidate, this is the type of corruption that has gone on for the last five years with the 5-0 voting. There is no justification for changing to a 4/5 City Council termination vote other than some sort of payoff.

Furthermore, this item is at the end of the agenda. If this City Council has any integrity or respect for the people, this item should be moved before the public hearings, so the people can speak. www.McCoolForHermosa.com
Maddie O'Connor
Location: 90254, Hermosa Beach
Submitted At: 9:57am 10-25-22
Hermosa Beach Residents: Just ask yourself what does this sound and smell like to you?:....... Exactly 2 weeks before 3 (out of 5) new city council members are voted in by Hermosa Beach residents, 25 Year (?......still looking for contract) Contract City Attorney Mike Jenkins and 4 Year (year to year contract) City Manager Suja Lowenthal 75 present recommendations (at midnight) to current 5 city councilmembers Armato, Campbell, DeToy, Jackson & Massey recommending that they approve a FIVE YEAR contract (instead of current yearly) with Ms Lowenthal AND revise future city council member's ability to terminate her contract from currently requiring ONLY 3 out of 5 votes (think new councilmembers) to requiring 4 out of 5 votes when the new 3 city councilmembers are voted in? What one might ask are Contract City Attorney Jenkins and CM Lowenthal so terribly afraid of?? David Grethen
Location: Hermosa Beach
Submitted At: 9:53am 10-25-22
There are two conditions of the proposed City Manager contract that undermine the leverage of City Council to assure and incentivize City Manager performance and responsiveness to the entire Council and the people of Hermosa they represent. They must be changed as follows. 1) The length of the contract should be appreciably less than the proposed 5 years, to expire roughly mid-way through the next Council term, which is about 2 years from now. 2) A simple 3-2 Council majority should be retained, instead of the proposed 4-1 supermajority, as the hurdle for Council to terminate the City Manager without cause.

Regarding contract length, the incoming City Council must be afforded an opportunity within their term to reevaluate City Manager with the option to retain or dismiss without the prospect of severe contract penalties and constraints looming. Lack of such opportunity would be inconsistent with the principle that the City Manager works for, and reports directly to, City Council (and by extension is also accountable to the people).

The proposed 4-1 supermajority to terminate without cause violates the democratic principle of majority rule since only two City Council votes to retain the City Manager would be needed to avoid termination. Furthermore, a mere 40% “customer satisfaction” rating (2 of 5) is a very low standard for anyone to keep their job. The goal should be 100% here, with perhaps 80% more realistic in some cases. But even 60% is quite low, let alone 40%. (Note also that a supermajority scenario whereby 3 out of 5 votes lose is effectively equivalent to a simple majority scenario where 3 votes out of 7 lose. It is as if there was a 4-3 majority to retain, where the City Manager has the additional 2 votes (in addition to 2 Council votes to retain), twice as many as any one Council member.)
The two proposed conditions could significantly upset the balance of power between the City Manager and Council, and even within the Council. For example, if two Council members were to align with each other (and the City Mgr) and assure the City Manager no threat of termination without cause, this minority could wield undue influence within our City government (despite the need for three votes to approve formal Council motions).

It is the City Manager, not City Council, who has direct control over the entire City Staff, runs day to day operations, and approves the Council meeting agenda Staff reports whose input and recommendations significantly drive the resulting actions and approved motions of Council. For these reasons and others, a proper balance must be maintained.

I appreciate the continuity of service provided by the current City Manager to date, and the desire to maintain such continuity and stability, given our recent history with City Manager retention. But this does not outweigh my concerns otherwise. We must adhere to our principles.

So please heed my two recommendations above.

David Grethen
Hermosa Beach Resident
Erika Moore
Location: 90254, Hermosa Beach
Submitted At: 9:43am 10-25-22
Oppose
76 David Unangst
Location: 90254, Hermosa Beach
Submitted At: 9:18am 10-25-22
The proposed changes to the City Manager's contract to extend the term for 5 more years, and to require 4 out of 5 votes to terminate the contract is a despicable and desperate attempt to enshrine the current manager in an unassailable position of power, by hobbling and limiting the power of future council members. With 3 out of 5 seats to be determined during the upcoming election, this is also clearly an attempt to disenfranchise Hermosa's voters and to prevent them from being heard. It boggles my mind to find that this is even being attempted, while fearing it will succeed. One can only wonder at the possible motives of the current council. Is this some sort of revenge on the city by members who either are, or fear they may be, outgoing? Don't do this.

Gleb Gofin
Location: 90254, Hermosa Beach
Submitted At: 8:45am 10-25-22
What a gross, disgusting, corrupt perversion of our local governance! I can't believe the nerve of the current city council's attempt to so blatantly deny the city voters their voice by handicapping the ability of our soon-to-bechosen elected officials to run Hermosa the way the voters see fit. The current city council has just completely aligned themselves with the likes of Newsom and Biden - not because of their political affiliations but because we all see what California and the United States has turned into under their governance. And it has all been done with shady, corrupt, unscrupulous dealings with those more concerned about lining their pockets than bettering their constituencies. This amendment should not even have been whispered about much less brought forth for a vote! If the city council moves forward with this amendment, I truly hope our newly elected officials (who, I assure you, will be wholeheartedly opposed to such corruption) and the residents of this city come together and gather donations for a fund to hire lawyers to investigate these actions for both civil and criminal malfeasance and prosecute all those involved in this despicable, corrupt act to the full extent of the law! Christy Robinson
Location: 90254, Hermosa beach
Submitted At: 7:41am 10-25-22
I oppose this amendment!
Scott S
Location: 90254, Hermosa Beach
Submitted At: 7:16am 10-25-22
I think it’s time we look at eliminating all of these overpaid BS city offices and digitize everything! Measure D coming soon let’s have our taxes go down for once instead of going up for substandard service. Coyotes homeless and trash filling our city it’s disgusting we deserve better for what we pay! Expect more not learn to live with garbage . Literally flies in all of our restaurants due to a poorly planned recycling program as well! Please make the city stop this illegal pay raise we cannot be burned with owing over $1 million plus. Especially when we plan to eliminate these positions in the near future. We cannot keep over paiying for garbage! We have all the technology needed to run a town 100% more efficiently than its being run now. The city is so slow when real problems happen they can’t even deal with it takes months and months . Can’t even deal with coyotes in this town sad. The green way needs to be trimmed back to keep the coyotes down, so they add even more plants what is wrong with the city??? In tough times they spend money like it’s water. I say no fix our city up wash the streets clean the trash cans fix the flies!
Allowing a small group of individuals to vote on everything for the town is ridiculous! We need to have everyone’s emails, phone numbers and SMS messaging this way everyone truly does run their town instead of a few select people. Old-school politics are ruining our country and city. Contact me for more information on how to help get measure D written and passed in Hermosa Beach. Then we can work on fixing the other Beach cities surrounding us too. The fact that we have to make up signs, flyers and more just to stop things that outsiders are trying to do in our city is disgusting! It cost all of us thousands of dollars just to get rid of Starbucks Drive thru. now thousands of dollars more to get rid of Measure M??? This would not happen with a digital program in place.

Save our city and our dollars help me develop and get measured the past in the city stop the waste lower taxes and raise our expectations. Trust me California can be the greatest state ever but we all need to work together and try something new.
77 HowardL HowardL
Location:

Submitted At: 3:15am 10-25-22
Wow, I thought I might be the only one seeing through all the wrong that's been going on in tiny 1.3 square mile Hermosa Beach during the past four years since the Massey-Armato-Lowenthal Troika assembled to mess over the entire city. ______NP______
There's nothing like proof positive coming right from the own City Councilmember hands of their own wheelingand-dealing right upstairs in the City Hall’s little conference room, just outside the City Manager’s office, and inside their little Closed Sessions secret society. Wow, that room must smell awful when they’re in there with the City Manager and the City Attorney. ______NP______
Absolutely incredible! They truly are now scraping the bottom of the barrel with this incredible bald-faced, proposed City Manager contract. Absolutely unbelievable! In the past they did this all via their obvious simple ‘Ralph M. Brown’ Act-violating serial-cell-phone meetings. ______NP______ Now they’ve stepped boldly-up to use closed sessions and then print it all out for the world to see precisely why the Massey-puppet-no-action-Jackson and non-Massey-puppet-Realtor-Rita-Gerace should not be elected, but instead three of the six honorable council-candidates also running. No Jackson! No Gerace! ______NP______ And; ! ______NP______
1- No 5-year contract! ______NP______
2- No 4/5 council-vote (illegal specification) to fire the City Manager without cause. It’s always been 3/5 councilvote in all honorable and to simply pay her the 6-months-salary, i.e., the get-out-here pronto, de facto extortion. ______NP______
3- And the salary adjustment should only go back to this year’s review date. The report comment regarding that the adjustment was forgotten last year is just so incredibly bogus, and disingenuous! Who is fooling whom with that statement! ______NP______
My views of course! ______NP______
Howard L.

Dean Francois
Location: 90254, Hermosa Beach
Submitted At: 12:21am 10-25-22
As a city council candidate, I am absolutely opposed to this proposal for the city managers contract renewal.

It is the wrong thing to do and the wrong time to do it.

This has nothing to do with the city manager's performance. Her performance is not on the agenda and we have yet to hear from the city council on her performance .

With regards to the supermajority 4/5 vote to terminate her contract, I am opposed to this and would be opposed to any such supermajority firing in the future. The city manager performance must be based on a simple majority satisfaction of a city council.
5 years is too long for an extension renewal, especially when implemented just weeks before an election .

A suggested solution to this dilemma would
be to extend the contract for one year and then allow the newly elected council members to weigh in on the future negotiations of the City Manager compensation after they have had some inside experience with performance. 78 Randy Balik
Location:

Submitted At: 10:11pm 10-24-22
First, to clarify, my opposition has nothing to do with our current City Manager, but rather about the long term management and oversight of the position itself. I cannot speak to competitiveness of the employment contract value itself (salary, benefits, 5-year guaranteed term) - it seems a bit rich to me, but I do not know enough about the "going rate" for a job position like this so I'll leave that part to others. But I am STRONGLY opposed to the change from a 3-2 majority Council vote to a 4-1 supermajority vote for non-causal termination. It is the City Council's job to review and evaluate the City Manager's position and if a majority feel it's time for a change via non-causal termination, then so be it, that's the way it should work...with the currently existing 3-2 majority vote design. There is simply no logical reason to make an at-will employment position subject to a supermajority vote for non-causal termination. This change, and frankly the timing of this change, are likely why so many are in an uproar - it's just bad optics, and it's bad policy. I imagine a lot of the discussion about this issue has been in closed-session, so I sincerely hope our Council gives these opposing views some serious consideration in open session now that so many have spoken out.

Ira Ellman
Location:

Submitted At: 9:17pm 10-24-22
The furor over the City Manager’s new contract is completely ill conceived and illogical (some are mean spirited!).

From a total compensation perspective, the new contract in Hermosa averages about $360K. By comparison, following are City Manager total compensation averages from 2020 or 2021: Manhattan Beach $385K, Redondo Beach $363K, El Segundo $416K. Note that these will likely increase, perhaps substantially, over the next five years.

As far as waiting for the new members of the City Council to be in place to approve the new contract, it makes sense to have current Council members who have worked with Suja over the last number of years to vote, rather than those who know nothing about her value or skills.

Brian Ledermann
Location: 90254, Hermosa Beach
Submitted At: 9:03pm 10-24-22
I strongly oppose the city council discussing this matter when Suja's contract doesn't come due until August 2023. This topic should be considered in 2023. This effort by the current council and the ramification to make it more difficult to remove the city manager for the next city council smells like political favors are in play.

Linda Gamero
Location: 90254, Hermosa Beach
Submitted At: 9:01pm 10-24-22
I do not support this amendment. This is completely unethical.

Linda Gamero
Location: 90254, Hermosa Beach
Submitted At: 8:58pm 10-24-22
This is
Nancy Nguyen
Location: 90254, Hemosa Beach
Submitted At: 8:28pm 10-24-22
My family fled a communist country to get away from these kinds of overt display of government greed and abuse. A FIVE year contract quarter million dollar a year contract for a “public servant“? If, Ms. Suja Lowenthal really felt she is doing a phenomenal job, why does she feel the need to lock the city of Hermosa Beach in a 5 year contract for more than a million dollars? If she were doing a great job, why not just have a year to year review 79 - of which I'm sure the residents will support if the results supports it. Maybe this kind of tactics may or have worked in other places, like Santa Monica or Long Beach, where residents may not have been paying attention - but I'm confident and hopeful that the residents of Hermosa Beach will see right through this for what it is: abuse of power. Stop it! It's not a good look for some people's long term political career. STRONGLY OPPOSE to this amendment.

Elizabeth Klein
Location: 90254, Hermosa Beach
Submitted At: 7:41pm 10-24-22
I strongly oppose this amendment!
Megg Sulzinger
Location: 90254, Hermosa Beach
Submitted At: 5:17pm 10-24-22
I strongly oppose this amendment. There is absolutely no reason to push this through 2 weeks before an election that will have 3 new council members. This is a ploy by the current council to lock in Suja’s contract for longer than this newly elected council’s terms. This is completely unethical. Also why also to make it more difficult increasing the number of votes from 3 to 4 to be able to remove the city manager. There is no guarantee that the city manager will do a good job for the next 5 years when there has already been questionable decisions made by her office. This should be brought to the newly elected council after the November 8th. The arrogance of the current council to make decisions for for future council members is totally wrong.

Katie Pilot
Location: 90254, Hermosa beach
Submitted At: 4:47pm 10-24-22
Please refrain from changing the voting process on the contract from a simple majority to a super majority. If last practice dictates simple majority, I suggest it is left alone. Making any changes at this point in time may seem suspicious given the current state of the races and our community elects it’s leadership to have a say in things like the city manager employment agreement.

Thanks again.

Raymond Dussault
Location: 90254, HERMOSA BEACH
Submitted At: 4:33pm 10-24-22
Suja has been, at best, controversial since she was hired. She has shown hostility to any resident or business owner that challenges her on even the most simple of topics. Immediately on her arrival, she made changes to long held city processes to make it more difficult for residents to speak up on agenda items. She is never available in City Hall. She seems unable to manage her office or contractors, just look at how long it has taken - still not completely fixed - just to make recorded meetings and debates available to the public. She mis-managed the already expensive bathroom projects to the point they are now stalled indefinitely and subject to expensive lawsuits. Her misdeeds are myriad.

I ABSOLUTELY OPPOSE USURPING THE RESIDENTS POWER 2 WEEKS BEFORE AN ELECTION BY CHANGING OVERSIGHT OF SUJA TO A SUPER MAJORITY. It is wrong to do this period, even more unsavory on the eve of an election that could bring 3 new voices to the council chambers. But perhaps that's the point? Blake Dolton
Location: 90254, Hermosa Beach
Submitted At: 4:25pm 10-24-22
Strongly Oppose
Kilty Cleary
Location:

Submitted At: 4:17pm 10-24-22
I oppose this measure and would hope the city of Hermosa is better than this. 80 William Bleecker
Location: 90254, Hermosa Beach
Submitted At: 3:05pm 10-24-22
I strongly oppose giving a five year contract to the city manager. This is not in the best interests of the city and gives far too much power to one person. A year to year contract is not a problem if you are doing a good job.

Greg Ladanyi
Location: 90254, Hermosa Beach
Submitted At: 3:01pm 10-24-22
I oppose giving special powers to 1 person that would diminish the City Council members that are voted in BY THE HERMOSA CITIZENS FOR THIER CONCERNS!
Ken Hartley
Location: 90254, Hermosa Beach
Submitted At: 12:35pm 10-24-22
I oppose any long-term contracts like this so close to an election. The electorate is voting now, and the Council should wait until the new members are seated before this is done.

Andrea Trozak
Location: 90254, Hermosa Beach
Submitted At: 12:14pm 10-24-22
I do not support a contract amendment to the City Manager contract. The contract term of 5 years and termination requirement of 4/5 vote needs to be further assessed by the new city council. Making this long-term decision at this point in the current Council's tenure is not necessary. If the new City Council members deem the City Manager contract to be extended with these termination requirements then let them make this important decision since this will be in effect during their term.

Dan Inskeep
Location: 90254, Hermosa Beach
Submitted At: 10:41am 10-24-22
Hermosa City Council members:

Please vote no on the imposition of a 5 year contract for the City Manager. There are more appropriate ways to reward City employees for a job well-done (if that is in-fact the case).

Also, an action like this does nothing to reduce the potential for voluntary termination on the part of the City Manager.

Please also vote no on the proposed change to require more than a simple majority vote for City Manager termination.

There is no justification from the citizen's viewpoint to provide either of these proposed protections to the City Manager.

Lourdes Garcia
Location: 90254, Hermosa Beach
Submitted At: 10:08am 10-24-22
I do NOT support amending the City manager's contract. The proposed amendment should be evaluated by the newly-elected City Council members.

Bette Mower
Location: 90254, Hermosa Beach
Submitted At: 9:17am 10-24-22
This issue needs to be held off until a new council has been elected. Putting this up at such a late date right before the election shows a complete disrespect for the citizens of Hermosa Beach. How dare you.

David Caponio
Location: 90254, Hermosa Beach
Submitted At: 8:55am 10-24-22
Let the newly elected Council Members have a say in this matter. 81 Lee Schantz
Location:

Submitted At: 8:17am 10-24-22
I strongly oppose this new contract amendment for the City Manager. It’s not needed. These efforts to push such an action through ahead of the elections is very troubling. It demonstrates a complete disregard for serving in the best interests of Hermosa Beach residents.

Marie OBrien
Location: 90254, Hermosa Beach
Submitted At: 6:16am 10-24-22
I oppose any changes to the city manager contract. No city Council should make amendments as they are outgoing.

Douglas Blackmer
Location: 90254, Hermosa Beach
Submitted At: 6:10am 10-24-22
The opposite of democracy? No thanks.

Karynne Thim
Location:

Submitted At: 5:11am 10-24-22
The length of the extension and new terms of the employment agreement are not acceptable and inappropriate for an outgoing council to push through. This item should be tabled for a later date after the new council is in place.

Cecilia Hansen
Location: 90254
Submitted At: 1:55am 10-24-22
These proposed changes only benefit the City Manager and hurt an incoming City Council by locking them into an agreement that cannot be changed
for 5 years - unless there’s a 4/5 vote? Do you think the citizens are stupid? A neighbor below stated it well, “It is really a fundamental attack on the representative democratic process. What public interest is served by this change and how did it come to be?“ Leslie Mohr
Location: 90254, Hermosa Beach
Submitted At: 10:30pm 10-23-22
I do not support a contract amendment to the City Manager contract. The contract term of 5 years and termination requirement of 4/5 vote needs to be further assessed by the new city council. Making this long-term decision at this point in the current Council's tenure is not necessary. If the new City Council members deem the City Manager contract to be extended with these termination requirements then let them make this important decision since this will be in effect during their term.

Yulissa Ramos
Location:

Submitted At: 10:27pm 10-23-22
This proposal is extremely biased and a last-minute attempt by the city to void the upcoming City Council election. If this passes, it would severely hinder newly elected City Councilmembers and their ability to manage Hermosa Beach adequately. Please do the right thing and reject this proposal.

Cammie Herbert
Location:

Submitted At: 9:08pm 10-23-22
Esteemed City Council Members,
I am dismayed to read that a City Manager contract decision is being made right before new council members arrive.
82 This has nothing to do with Ms. Lowenthal personally, just that long term staff decisions should not be made when (potentially) over half the council could change. The council people voted in in Nov should decide as that’s who the community feels they want to make decisions for the city.

I also disagree strongly that a City Manager contract is longer than the majority of the council members will be on it—thus actually affecting two cycles of council people.

Please do not vote for a 5 year contract.

William Gulliver
Location: 90254, Hermosa Beach
Submitted At: 7:42pm 10-23-22
I am new to Hermosa Beach. Love it here, but a power grab from anyone is just wrong. I love the caring of the Community. All decisions in our LAND OF THE FREE should be made by it's people. The elected should follow what its people want. This is why you are elected. Keep the peace in our Community.

Darlene Dirstine
Location: 90254, Hermosa Beach
Submitted At: 7:37pm 10-23-22
I strongly oppose the changes to the city manager’s contract. This reeks of corruption in this council’s final few weeks in power. Changing from a simple majority to a 4/5 vote to remove the city manager undermines future councils and has no true basis to be changed other than for the current council to cement the contact in their final days of 5/0 votes. If Suja is doing such a great job, why such extreme measures to make it so hard to remove her if she fails to meet the needs of our city?
I strongly oppose the 5 yr extension and the change of the vote to remove the city manager.

Michael Treidl
Location: 90254
Submitted At: 5:18pm 10-23-22
There are clearly other, more democratic ways, of retaining talent for the position of city manager than what has been proposed here. The timing of this proposal, the 4/5 termination vote, and 5 year extension reflect poorly on any council members that support or vote for this.

Claudia Berman
Location: Hermosa Beach
Submitted At: 8:17am 10-23-22
Suja has brought stability to city management. Since 2012 to 2018 there have been 4 city managers: 2 permanent and 2 interim terms. Neither of the previous two city managers lasted more than 4 years.

Tom Bakaly 2012 - 2016
John Jalily Interim
Sergio Gonzalez 2017-2018
John Jalily Interim
Suja Lowenthal 2018 - Present
In her 4 years she has made some incredible department head hires with police Chief Paul LeBaron, Deputy City Manager Angela Crespi, Public Works Director Joe SanClemente, Community Development Director Jeannie Naughton and made a terrific promotion of Lisa Nichols to Community Resources Manager. She led the city through the pandemic with the downtown configurations for dining decks, pivoted to online city services, and did all this while freezing 12 open positions.

Her contract was up in August, it seems reasonable to have a 5 year contract to continue the city’s path of stability and growth. There’s a new council every 2 years. It makes no sense to only do employment contracts every other year to avoid an election year. The current council knows her performance the best.

After 4 years of stellar performance in Hermosa Beach, Suja can work anywhere. We need to retain talent. We don’t want to become the city who can’t retain a city manager for more than 4 years. Then we’ll have a very real 83 hiring problem for the next city manager.

PETER sidman
Location: 90254, Hermosa Beach
Submitted At: 8:08am 10-23-22
Politics at its finest, MONEY, POWER, GREED. The more you have the more you want. I think that,s an obsession. Give them this and next election they will want more. Just the fact that they tried to just sneak it in under the radar, should give would some idea of what we now have in the city council.

Jan Gottesman
Location: 90254, Hermosa Beach
Submitted At: 7:37am 10-23-22
I do not favor The proposed contract term (5 years) and constrictive termination clause. This will tie the cities and residents hands for the next five years regardless of performance which is dangerous to the future of the city and residents. Strongly oppose.

Michael Miller
Location: 90254, Hermosa Beach
Submitted At: 7:02am 10-23-22
This is wrong on so many levels. The City Manager should remain an at will position.

Tony Higgins
Location:

Submitted At: 12:31am 10-23-22
Changing the vote required to terminate the city manager contract from 3 of 5 to 4 of 5 is no different than the slimy voter suppression schemes happening all over the country in Republican States and in the Deep South.

Only it’s happening right here in Hermosa Beach.

If our electorate chooses 3 council members to represent them and those council members want to terminate the city managers contract by a simple majority like they can do today who are you to undermine the will of the people!
Anthony Higgins
Location:

Submitted At: 11:47pm 10-22-22
Dear City Council
If I got it correct the previous two city manager contracts with Ms. Lowenthal only required a majority of council members to terminate the city manager contract. That would be a 3-2 vote.

It’s outrageous that someone is manipulating the process to to require 4 out of 5 council members and not a simple majority (3-2) to terminate the contract.

It is really a fundamental attack on the representative democratic process. What public interest is served by this change and how did it come to be?
I suspect that since this action at the very end of the agenda it won’t come up until very late in the night and that’s no accident either. It minimizes public participation and scrutiny.

Someone should also ask for the total compensation not just the city manager salary.

It’s probably buried somewhere in the supporting documentation but total compensation should be a headline item not a buried byline.

And once again all this goes to a pattern of minimal transparency from our city leaders that has been discussed 84 so often but not addressed
That’s why we need new blood on the city council.

Douglas Blackmer
Location:

Submitted At: 9:15pm 10-22-22
Oh my dear corruption.

Daniel Godwin
Location:

Submitted At: 6:48pm 10-22-22
What a slap in the face of Hermosa residents! I cannot believe that the City has come this far to counter the upcoming City Council election and suppress the voice of our voters.

Why is it necessary to extend the City Manager’s contract from year-to-year to 5 years!? It is somehow conveniently timed right before election and with a contract duration that exceeds the newly elected Councilmembers’ terms (of 4 years). Why is it necessary to change the City Council’s ability to terminate such contract from simple majority (3/5) to super majority (4/5)? To my knowledge, super-majority has only applied to tax and fee related matters.

Tenured City Councilmembers and newly elected City Councilmembers are expected to collaborate together to find common-ground on city policy, municipal problems/projects and how to best govern our small-beach city. This proposal can be considered corrupt, unethical and acting in bad faith to our community. I would not be surprised if passed, the City would receive a black eye in its reputation, media scrutiny and litigation. I strongly urge the City Council to reject this proposal.
-Dan Godwin
Josh Krasnegor
Location:

Submitted At: 6:37pm 10-22-22
Quite possibly the dumbest, most unnecessary and corrupt action by the city… I’m speechless. Why is this happening?
Rodger Deuerlein
Location: 90254, Hermosa Beach
Submitted At: 5:25pm 10-22-22
It smacks of impropriety for the Council, now, on the eve of an election, to hand a friend near-invulnerable status through the next three elections.

Beyond the bad optics, this proposed action ignores the reality that the management of the City, and accordingly, the performance of its City Manager, is rightly a matter up for debate and voters' judgment at every election. A contract that restricts the powers of future councils to carry out their mandate from voters, makes that debate moot. As such, it is contrary to notions of representative democracy and good government.

I urge that the Council not approve the proposed contract amendment for the City Manager.

Carolyn Petty
Location: 90254, Hermosa Beach
Submitted At: 9:34am 10-22-22
Never, in my nearly 30 years of living in Hermosa Beach, have I ever witnessed such a corruption of our local government. Hermosa Beach is rapidly emulating the City of Bell, whose corruption extended from the City Councilmembers to the City Manager and the City Attorney. In that instance, they were all in cahoots – doling out pay raises and sweetheart contracts to each other, without a care in the world. How else did the City Council of the City of Bell behave? Dismissive and disinterested in the views of their residents. Sound familiar? As per 85 Justin Massey: “if we had to wait for a vote of the people, we would never get anything done”. Justin Massey regularly disparages and dismisses residents who speak up at council meetings and dare to push back on his agenda. Why would he care now what we think? The idea that you as our Councilmembers plan to lock in the City Manager to a 5 year contract at a total cost of $1.3M, hamstring a future City Council who would be unable to terminate her without cause without a 4/5 vote of a City Council is the height of corruption. You all behave with reckless disregard for our interests. Also, you put this last on the city agenda, forcing all of us to sit in chambers until what time – 1am? Again, this has been done purposefully and smacks of corruption. My prediction is that Justin, Stacey and Mary will vote yes. They will give Ray a pass to feign indignation, knowing that a 4th vote is unnecessary. The three are not concerned about Mike Detoy’s vote because it is not needed. I advise every resident now: Do not vote for Ray or Rita when you cast your vote! Rita has been endorsed by every councilmember and will perpetuate our current circumstances. Ray has been complicit in all of the above.

Hermosa Beach City Council: you should all be ashamed of yourselves. 86 City of Hermosa Beach
Staff Report
City Hall
1315 Valley Drive
Hermosa Beach, CA 90254
Staff Report
22-0671
Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of October 25, 2022

WAIVE READING IN FULL OF ALL ORDINANCES ON THE AGENDA
(City Clerk Myra Maravilla)
Recommended Action:

Staff recommends City Council waive reading in full of all ordinances on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

City of Hermosa Beach Page 1 of 1 Printed on 10/21/2022 powered by Legistar™ 87
City of Hermosa Beach
Staff Report
City Hall
1315 Valley Drive
Hermosa Beach, CA 90254
Staff Report
REPORT 22-0672
Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of October 25, 2022

CITY COUNCIL MEETING MINUTES
(City Clerk Myra Maravilla)
Recommended Action:

Staff recommends City Council approve the minutes for the Special City Council Meeting and Regular City Council Meeting of Tuesday, October 11, 2022.

Attachments:

1. October 11, 2022-Special Meeting Minutes

2. October 11, 2022-Regular Meeting Minutes
Respectfully Submitted by: Myra Maravilla, City Clerk
Approved: Suja Lowenthal, City Manager
City of Hermosa Beach Page 1 of 1 Printed on 10/21/2022 powered by Legistar™ 88
City Hall
1315 Valley Drive
Hermosa Beach, CA
90254
City of Hermosa Beach
Meeting Minutes
City Council
Mayor
Michael Detoy
Mayor Pro Tem
Raymond Jackson
Councilmembers
Stacey Armato
Mary Campbell
Justin Massey
Tuesday, October 11, 2022 4:00 PM
Draft
4:00 PM - INTERVIEWS
I. CALL TO ORDER
Mayor Detoy called the Special Meeting to order at 4:05 p.m.

II. ROLL CALL
Mayor Detoy, Mayor Pro Tempore Jackson, Councilmember Armato, Councilmember Campbell, and Councilmember Massey

Present: 5 -

Absent: 0
III. PUBLIC COMMENT ON THE INTERVIEW AGENDA
No Public Comment.

IV. INTERVIEWS
City of Hermosa Beach Page 1 Printed on 10/18/2022
89 City Council Meeting Minutes October 11, 2022
22-0622 INTERVIEWS TO FILL TWO TERMS ENDING
OCTOBER 31, 2022 ON THE PUBLIC WORKS COMMISSION
(Appointments are recommended to take place during the
October 11, 2022 Regular City Council Meeting)
The City Council will not interview a late applicant, as discussed at the September 28, 2022 Adjourned City Council Meeting. The five applicants who applied for the two advertised vacancies on time were notified of the date, time, and place of the scheduled interviews. The applicants (listed alphabetically) are:

Steven Campbell
Kathy Dunbabin
Thor L. Legvold
Matt McCool
Kimberly Noble
Mayor Detoy announced that appointments to the Public Works Commission would be conducted during Open Session.

The City Council interviewed the following applicants:

Steven Campbell .

Kathy Dunbabin, Public Works Commissioner
Thor L. Legvold
Kimberly Noble
V. ADJOURNMENT
Mayor Detoy adjourned the Special Meeting at 5:02 p.m.

City of Hermosa Beach Page 2 Printed on 10/18/2022
90 City Hall
1315 Valley Drive
Hermosa Beach, CA
90254
City of Hermosa Beach
Meeting Minutes
City Council
Mayor
Michael Detoy
Mayor Pro Tem
Raymond Jackson
Councilmembers
Stacey Armato
Mary Campbell
Justin Massey
Tuesday, October 11, 2022 5:00 PM
Draft
5:00 PM - CLOSED SESSION

CALL TO ORDER
Mayor Detoy called the Closed Session meeting to order at 5:07 p.m.

ROLL CALL
Mayor Detoy, Mayor Pro Tempore Jackson, Councilmember Armato, Councilmember Campbell, and Councilmember Massey

Present: 5 -

Absent: 0
City Clerk Maravilla announced a quorum.

PUBLIC COMMENT ON THE CLOSED SESSION AGENDA
a) 22-0651 SUPPLEMENTAL CLOSED SESSION COMMUNICATIONS FROM

THE PUBLIC

RECESS TO CLOSED SESSION
Mayor Detoy recessed to Closed Session at 5:10 p.m.
a) 22-0623 MINUTES: Approval of minutes of Closed Session held on September 28, 2022.

City of Hermosa Beach Page 1 Printed on 10/25/2022
91 City Council Meeting Minutes October 11, 2022
b) 22-0624 CONFERENCE WITH LABOR NEGOTIATOR
Government Code Section 54957.6
City Negotiator: Mayor Detoy
Unrepresented
employee: City Manager
c) 22-0625 PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Government Code Section 54957
Title: City Manager
d) 22-0647 CONFERENCE WITH LEGAL COUNSEL: Litigation Update Pending Litigation - Government Code Section 54956.9(d)(1) The City finds, based on advice from legal counsel, that discussion in open session will prejudice the position of the City in the litigation.

Name of Cases: CARRILLO, BERNADETTE MARIE, Case Number:
21STCV31855; DIAMOND, STEPHAN, Case Number: 19STCV34179; FRILOT, MICHAEL, Case Number: 20TRCV00045; GERSTBERGER, MARISTELA, Case Number: 22STCV08392; MUZATKO, RACHEL, Case Number:
20TRCV00048; WEBSTER, AMBER LYNN, Case Number: 21STCV26516; and WILHELM, JENNIFER, Case Number: 21STCV28370
City of Hermosa Beach Page 2 Printed on 10/25/2022
92 City Council Meeting Minutes October 11, 2022
6:00 PM - OPEN SESSION
I. CALL TO ORDER
Mayor Detoy called the Open Session meeting to order at 6:18 p.m.

II. PLEDGE OF ALLEGIANCE
Jim Fasola, City Delegate to the Los Angeles County West Vector & Vector-Borne Disease Control District Board of Trustees, led the Pledge of Allegiance.

III. ROLL CALL
City Clerk Maravilla announced a quorum.

Mayor Detoy, Mayor Pro Tempore Jackson, Councilmember Armato, Councilmember Campbell, and Councilmember Massey

Present: 5 -

Absent: 0
IV. CLOSED SESSION REPORT
City Attorney Michael Jenkins provided a Closed Session Report. No reportable action was taken.

V. ANNOUNCEMENTS - UPCOMING CITY EVENTS
Mayor Detoy announced the following upcoming events:

Beach Cities Health District's Walk and Roll to School Day on October 12, 2022;
October Mayor's Event on Saturday, October 15, 2022 at 9:00 a.m. at Moondust Parkette for a park refresh;
Break Free from Plastic Celebration and Reception on Sunday, October 23, 2022 at 2:00 p.m. at the Hermosa Beach Pier followed by a reception at Vista; and
State of the City on Thursday, October 27, 2022 at 5:30 p.m. at the Lifeguard Headquarters. A reception will be held at the Lighthouse following the State of the City.

VI. APPROVAL OF AGENDA
A motion was made by Councilmember Campbell, seconded by Councilmember Armato, to amend the agenda by moving item 7.b. to be heard before item 7.a. and updating the title of item 7.a. to read "Breast Cancer Awareness Month and October 13, 2022 as Metastatic Breast Cancer Awareness Day." The motion carried by the following vote:

Aye: 5 - Mayor Detoy, Jackson, Armato, Campbell, and Massey

Absent: 0
City of Hermosa Beach Page 3 Printed on 10/25/2022
93 City Council Meeting Minutes October 11, 2022
VII. PROCLAMATIONS / PRESENTATIONS
a) 22-0641 PROCLAMATION DECLARING OCTOBER 2022 AS

BREAST CANCER AWARENESS MONTH
Dana Richards spoke about Breast Cancer Awareness Month in person.

Katie Adams spoke about Metastatic Breast Cancer Awareness Day virtually.

Mayor Detoy presented a proclamation to Dana Richards and Katie Adams.

The City Council joined Mayor Detoy at the podium for a photograph. b) 22-0612 PRESENTATION FROM BEACH CITIES HEALTH

DISTRICT ON ALLCOVE BEACH CITIES
Ali Steward, Chief Partnership Development Officer, and Camille Jorenby, from the Youth Advisory Group Member, provided a presentation.

Councilmember Massey provided various comments.

VIII. CITY MANAGER REPORT
City Manager Suja Lowenthal provided an update about the Park Restroom Project; the Parking Permit Art Contest which is open through Halloween; and provided election information about the November 8, 2022 General Municipal Election.
a) 22-0590 UPDATE FROM JIM FASOLA - CITY DELEGATE TO THE

LOS ANGELES COUNTY WEST VECTOR & VECTOR-BORNE

DISEASE CONTROL DISTRICT BOARD OF TRUSTEES
Jim Fasola, City Delegate to the Los Angeles County West Vector & Vector-Borne Disease Control District Board of Trustees, provided an update.
b) 22-0642 POLICE CHIEF UPDATE
Police Chief Paul LeBaron provided an update on Police Department operations.

The City Council provided comments.

IX. PUBLIC PARTICIPATION: ORAL AND WRITTEN COMMUNICATIONS FROM THE PUBLIC
City of Hermosa Beach Page 4 Printed on 10/25/2022
94 City Council Meeting Minutes October 11, 2022
Public Comments provided In Person:

Jessica Accamando
Public Commetns provided Virtually:

Scott Hayes
Tony Higgins
Kent Allen
Matt McCool
a) 22-0644 WRITTEN COMMUNICATION
A motion was made by Councilmember Massey, seconded by Councilmember Armato, to receive and file the written communication. The motion carried by the following vote:

Aye: 5 - Mayor Detoy, Jackson, Armato, Campbell, and Massey

Absent: 0
X. CITY COUNCILMEMBER COMMENTS
City Manager Lowenthal provided an update on Summer Concert Series.

Councilmember Armato provided provided information about the South Bay Cities Council of Governments Legislative District Staff Briefing Meeting on October 13, 2022 at 9:00 a.m.

XI. CONSENT CALENDAR
Approval of the Consent Calendar
A motion was made by Councilmember Massey, seconded by Councilmember Armato, to approve the Consent Agenda except for item j. The motion carried by the following vote:

Aye: 5 - Mayor Detoy, Jackson, Armato, Campbell, and Massey

Absent: 0
a) 22-0648 WAIVE READING IN FULL OF ALL ORDINANCES ON THE AGENDA (City Clerk Myra Maravilla)
A motion was made to approve recommendation on the Consent Calendar. b) REPORT
22-0645

CITY COUNCIL MEETING MINUTES
(City Clerk Myra Maravilla)
A motion was made to approve recommendation on the Consent Calendar. c) REPORT
22-0632

CHECK REGISTERS
(Finance Director Viki Copeland)
City of Hermosa Beach Page 5 Printed on 10/25/2022
95 City Council Meeting Minutes October 11, 2022
A motion was made to approve recommendation on the Consent Calendar. d) REPORT
22-0618

LOS ANGELES COUNTY FIRE AND AMBULANCE MONTHLY
REPORT FOR AUGUST 2022
(Deputy City Manager Angela Crespi)
A motion was made to approve recommendation on the Consent Calendar. e) REPORT
22-0630

ACTION MINUTES OF THE PLANNING COMMISSION
REGULAR MEETING OF SEPTEMBER 20, 2022
AND SPECIAL MEETING OF SEPTEMBER 22, 2022
(Community Development Director Jeannie Naughton)
A motion was made to approve recommendation on the Consent Calendar. f) REPORT
22-0643

ADOPTION OF AN ORDINANCE OF THE CITY OF HERMOSA BEACH,
CALIFORNIA AMENDING CHAPTER 17.40 (CONDITIONAL USE PERMIT AND OTHER PERMIT STANDARDS) TO ADD SECTION 17.40.230
(TIMESHARE USES) TO TITLE 17 (ZONING), AND AMENDING SECTION

17.26.030 TO PERMIT TIMESHARE USES IN SPECIFIED COMMERCIAL

ZONES PURSUANT TO A CONDITIONAL USE PERMIT
(Community Development Director Jeannie Naughton)
A motion was made to approve recommendation on the Consent Calendar. g) REPORT
22-0634

FINDINGS TO HOLD REMOTE TELECONFERENCE/MEETINGS,
PURSUANT TO ASSEMBLY BILL 361
(City Clerk Myra Maravilla)
A motion was made to approve recommendation on the Consent Calendar. h) REPORT
22-0635

VACANCY- REPRESENTATIVE TO THE LOS ANGELES COUNTY

WEST VECTOR AND VECTOR-BORNE DISEASE CONTROL

DISTRICT BOARD UPCOMING EXPIRATION OF TERM
(City Clerk Myra Maravilla)
A motion was made to approve recommendation on the Consent Calendar. i) REPORT
22-0633

REQUEST FOR APPROVAL OF SPONSORSHIP DONATION TO
GRADES OF GREEN VERTE 2022 GALA
(City Manager Suja Lowenthal)
A motion was made to approve recommendation on the Consent Calendar. k) REPORT
22-0577
RESOLUTION APPROVING THE 2022-2025 MEMORANDUM OF
City of Hermosa Beach Page 6 Printed on 10/25/2022
96 City Council Meeting Minutes October 11, 2022

UNDERSTANDING (MOU) BETWEEN THE CITY OF HERMOSA
BEACH AND THE HERMOSA BEACH POLICE OFFICERS’

ASSOCIATION
(Human Resources Manager Vanessa Godinez)
A motion was made to approve recommendation on the Consent Calendar. l) REPORT
22-0604
RESOLUTION APPROVING THE 2022-2025 MEMORANDUM OF

UNDERSTANDING (MOU) BETWEEN THE CITY OF HERMOSA

BEACH AND THE PROFESSIONAL AND ADMINISTRATIVE

EMPLOYEE GROUP
(Human Resources Manager Vanessa Godinez)
A motion was made to approve recommendation on the Consent Calendar.

XII. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION j) REPORT
22-0626

ADOPTION OF AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF HERMOSA BEACH APPROVING THE JOINT POWERS

AGREEMENT FOR CLEAN POWER ALLIANCE OF SOUTHERN

CALIFORNIA AND AUTHORIZING THE IMPLEMENTATION OF A

COMMUNITY CHOICE AGGREGATION PROGRAM
(Environmental Programs Manager Doug
Krauss)
Mayor Pro Tem Jackson requested the reconsideration of the City's default level currently set at 100 percent renewable energy.

City Attorney Michael Jenkins shared that this item can be brought back at a future City Council meeting for deliberation.

Virtual Public Comment:

Kent Allen
Matt McCool
Councilmember Armato asked about delayed response times in Consent Calendar item d.

Chief Bennett rejoined the City Council meeting to provide information and will follow-up with more information.

Staff recommends City Council:

1. Waive full second reading and adopt by title an Ordinance of the City of Hermosa Beach approving the Joint Powers Agreement for Clean Power Alliance of Southern California and authorizing the Implementation of a Community Choice Aggregation Program (Attachment 6); and

2. Direct staff to print and publish the summary ordinance in a newspaper of general circulation within 15 days following adoption and post it on the City's City of Hermosa Beach Page 7 Printed on 10/25/2022
97 City Council Meeting Minutes October 11, 2022
bulletin for 30 days.

XIII. PUBLIC HEARINGS - TO COMMENCE AT 6:30 P.M.

There were no Public Hearings.

XIV. MUNICIPAL MATTERS
a) REPORT
22-0617

CONSIDERATION OF A HOLIDAY FREE PARKING PROGRAM
(City Manager Suja Lowenthal)
Deputy City Manager Angela Crespi provided a staff report.

The City Council provided comments and deliberated.

In Person Public Comment:

Jessica Accamando
Virtual Public Comment:

Matt McCool
Tony Higgins
Councilmember Massey provided various comments.

Councilmember Armato provided various comments and requested this come back as an informational item, and requested supporting this program for a longer period of time.

Mayor Pro Tem Jackson provided various comments.

Councilmember Campbell provided various comments.

Mayor Detoy provided various comments.

Mayor Detoy encouraged businesses and the Chamber of Commerce to gather data on changes in customer behavior during the waiver period.

Staff recommends City Council discuss and provide direction on a holiday free parking program at citywide commercial zone silver-post meters1. b) REPORT
22-0636

REPORT REGARDING POLICY, SAFETY, AND HEATH

CONSIDERATIONS RELATED TO THE CANNABIS INDUSTRY
SPONSORED INITIATIVE (MEASURE M) ON THE NOVEMBER 8,
2022 GENERAL MUNICIPAL ELECTION BALLOT
(City Manager Suja Lowenthal)
Deputy City Manager Angela Crespi provided a staff report.

City of Hermosa Beach Page 8 Printed on 10/25/2022
98 City Council Meeting Minutes October 11, 2022
Mayor Detoy provided various comments.

Councilmember Armato provided various comments.

Virtual Public Comment:

Matt McCool
Carolyn Petty
Tony Higgins
Councilmember Campbell provided various comments.

Councilmember Armato provided various comments.

Councilmember Massey provided various comments.

Staff recommends City Council receive and file an informational report (Attachment 1) outlining policy, safety, and health considerations related to the cannabis initiative ballot measure, which will appear as Measure M on the November 8, 2022 General Municipal Election ballot.

Aye: 5 - Mayor Detoy, Jackson, Armato, Campbell, and Massey

Absent: 0
c) REPORT
22-0638

TWO APPOINTMENTS TO PUBLIC WORKS COMMISSION
(City Clerk Myra Maravilla)
City Clerk Maravilla provided a staff report.

Virtual Public Comment:

Matt McCool
Councilmember Campbell and Councilmember Massey provided various comments.

City Clerk Maravilla read the following results of the ballots distributed to the City Council:

Councilmember Armato: Kathy Dunbabin and Thor Legvold
Councilmember Campbell: Thor Legvold and Kimberly Noble Councilmember Massey: Kathy Dunbabin and Kimberly Noble Mayor Pro Tem Jackson: Kathy Dunbabin and Thor Legvold
Mayor Detoy: Kathy Dunbabin and Kimberly Noble
A tie vote was announced between Thor Legvold and Kimberly Noble. City Clerk Maravilla conducted a voice vote to break the tie, as requested.

Councilmember Armato: Thor Legvold
Councilmember Campbell: Thor Legvold
City of Hermosa Beach Page 9 Printed on 10/25/2022
99 City Council Meeting Minutes October 11, 2022
Councilmember Massey: Kimberly Noble
Mayor Pro Tem Jackson: Thor Legvold
Mayor Detoy: Kimberly Noble
Mayor Detoy congratulated newly appointed Public Works Commissioner Thor Legvold and reappointed Public Works Commissioner Kathy Dunbabin.

XV. FUTURE AGENDA ITEMS
a) 22-0646 TENTATIVE FUTURE AGENDA ITEMS
Mayor Pro Tem Jackson and Mayor Detoy placed an item on the next City Council agenda to reconsider the City's default 100 percent renewable energy with Clean Power Alliance.

XVI. ADJOURNMENT
Mayor Detoy adjourned the meeting at 9:19 p.m. in memory of Ron Pizer.

City of Hermosa Beach Page 10 Printed on 10/25/2022
100
City of Hermosa Beach
Staff Report
City Hall
1315 Valley Drive
Hermosa Beach, CA 90254
Staff Report
REPORT 22-0673
Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of October 25, 2022

FINDINGS TO HOLD REMOTE TELECONFERENCE/MEETINGS,
PURSUANT TO ASSEMBLY BILL 361
(City Clerk Myra Maravilla)
Recommended Action:

Staff recommends City Council authorize remote teleconference/virtual meetings of all City of Hermosa Beach legislative bodies in accordance with Assembly Bill 361 (“AB 361”), by finding that:
(1) a statewide state of emergency is currently in place; and (2) state and local officials have imposed or recommended measures to promote social distancing in connection with COVID-19; and meeting in person would present imminent risks to the health or safety of attendees.

Background:

All meetings of the City’s legislative bodies are subject to the Ralph M. Brown Act (Gov. Code §§ 54950 et seq.) and must be open and public so that any member of the public may attend and participate in the meetings. Commencing in March of 2020, Governor Newsom issued a series of executive orders aimed at preventing the spread of a respiratory disease that came to be known as the novel coronavirus, “COVID-19.” Among these were Executive Orders (“EO”) N-25-20, N-29-20, and N-35-20 (collectively, the “Brown Act Orders”) that waived the teleconferencing requirements of the Brown Act to allow legislative bodies to meet virtually.

On June 11, 2021, the Governor issued EO N-08-21 to begin winding down some of the prior measures that were adopted to respond to COVID-19. Notably, EO N-08-21 rescinded the Brown Act Orders, effective September 30, 2021. On September 16, 2021, Governor Newsom signed AB 361, which became effective October 1, 2021, and amended the Brown Act to allow legislative bodies to meet virtually, without following the Brown Act’s standard teleconferencing rules, provided that the legislative body makes specific findings, which include the following:

1. A statewide state of emergency is currently in place;

2. State or local officials have imposed or recommended measures to promote social distancing in connection with COVID-19; and/or

3. Meeting in person would present imminent risks to the health or safety of attendees.

City of Hermosa Beach Page 1 of 2 Printed on 10/21/2022 powered by Legistar™101
Staff Report
REPORT 22-0673
Continued compliance with AB 361 would require City Council to approve the action making the required findings at least every 30 days.

Discussion:

All three findings under AB 361 can be made given the current circumstances. The Governor has proclaimed a state of emergency in response to the ongoing COVID-19 pandemic. The state of emergency currently remains in effect.

Further, State officials, including the California Department of Public Health, have recommended measures to promote social distancing in connection with COVID-19, which are currently in place. Similarly, local officials, including the County Public Health Officer, have also recommended measures to promote social distancing in connection with COVID -19. In a recommendation dated September 28, 2021, the County Public Health Officer stated that “utilizing teleconferencing options for public meetings is an effective and recommended social distancing measure to facilitate participation in public affairs and encourage participants to protect themselves and others from the COVID-19 disease.” Finally, the City has determined that meeting in person would present imminent risks to the health or safety of attendees. Accordingly, all of the above-referenced AB 361 findings currently exist.

If City Council thus desires to allow virtual meetings in order to both ensure the health and safety of the public, the legislative bodies of the City, and City staff, as well as continuity of government in allowing regularly-scheduled meetings to continue to occur without interruption, staff recommends City Council authorize virtual/teleconference meetings by making the findings set forth above.

Alternative:

If City Council does not make the findings pursuant to AB 361, the City would have to conduct its public meetings for City Council and other public boards and commissions in person and not have the option of conducting its meetings via teleconferencing.

Fiscal Impact:

There is no fiscal impact associated with the recommended action.

Attachments:

Assembly Bill 361
Respectfully Submitted by: Myra Maravilla, City Clerk
Approved: Suja Lowenthal, City Manager
City of Hermosa Beach Page 2 of 2 Printed on 10/21/2022 powered by Legistar™102










 !"#"
$%"

&'()*+,
-" .

& "/
 


0" /!"#"
$/
 
%"

&1(),/
 


 !"#"
$%"

&
)),/
-"23"!0"
 "/!"$

&4
#"0""
&45/
  "
$
!&4

-".!4"
6
-"!",/


7"",,"

&00" &

"$6+
8##!3" 9623"!!%"#
"09"!/:*:+;&$" <&
-
%"
!"

!6,%

"%"#
"09"!/:*:+=
>?@AB>CDAE?FGHIB?>JBKA@?BD
L)/9"!
&3
5+M#"0""
&45N5

"
 $

$
4"
&"5N

"$"
,"!"
"5+
OPQ&5
&4$
</
-"
$#-R+L!<

!"S.&!"5/<&
-5#"
&T" 
"Q
"#
&5/
-


$$0""
&45,
$"4&5$

&3"9 6,
$

$
4"
6/
5
-5"

"!05
!" "T" /9"#"
 #.9$&

 
-


$$#"!559"#"!0&

" 


" 
 #
!
&
&#

"+-"




&55#"
&T" #!3&5&5!"4
! &4
-"

&0"$&"5,!#5
&4

4"

 #!3& &4,!
-"
9&$&
6,
-"#.9$&


 &!"

$6
!"55
-"$"4&5$

&3"9 6
6&
"0,&
"!"5


-"#.9$&
+
-"

4""!
$$6!"S.&!"5
$$!"4.$
!
 5#"
&
$0""
&45,
-"$"4&5$

&3"
9 69"-"$ <&
-&
-"9.
!&"5,
-"
"!!&
!63"!<-&
-
-"$

$

4"
6"Q"!
&5"5U.!&5 &

&/5.9U"



"!

&"Q
"#
&5+-"


$$<5
,!0""
&45


.!3&

"$"
,"!"
&45.9U"



"!

&!"S.&!"0"
5/
#
!
&
.$
!$6
-


-"$"4&5$

&3"9 6
&
""

-
"$"
,"!"
"$

&,
"

-0"09"!
-

<&$$9"#
!
&
&#

&4&
-"#.9$&
0""
&4/
-

"

-

"$"
,"!"
"$

&9"

"55&9$"

-"#.9$&
/
-

0"09"!5,
-"
#.9$&
9"
$$<" 

!"55
-"$"4&5$

&3"9 6

"

-
"$"
,"!"
"
$

&/
-


-"$"4&5$

&3"9 6#5


4"


"

-
"$"
,"!"
"
$

&/
 
-



$"
5 
S.!.0,
-"$"4&5$

&3"9 6#
!
&
&#

",!0 $

&5<&
-&
-"9.
!&"5,
-"$

$
4"
6V5U.!&5 &

&+-"


#!3& "5
"Q"0#
&

-"U.!&5 &

&
$!"S.&!"0"
,!-"
$
-
.
-!&
&"5/

5 "T" +-"


.
-!&W"5
-" &5
!&



!"6!
6&
"!"5
" #"!5/

5.9U"



"!

&#!3&5&5/

00"
"


&960


0.5!
&U.

&,!
-"#.!#5",9

&&4
U. &
&
$ "
"!0&

&
-

5#"
&T" 

&5

7"96
$"4&5$

&3"9 6
!".$$
 3& +
Q&5
&4$
</
-"
$&,!&
0"!4"
6%"!3&
"5

/
.
-!&W"5
-"
23"!!/!
-"X&!"

!,0"!4"
6%"!3&
"5<-"
-"43"!!&5
&

"55&9$"/
#!
$
&0
5

","0"!4"
6. "!5#"
&T" 
&!
.05


"5+
Q"
.
&3"M! "!Y+YZ:(Z:*5.5#" 5
-"
$#-R+L!<

V5
!"S.&!"0"
5,!
"$"
,"!"
&4 .!&4
-"M[\XZ(#
 "0&
#!3& " 

-


&
"
 

"55&9&$&
6!"S.&!"0"
5
!"0"
/
-"#.9$&
0"09"!5
!"

$$<" 
95"!3"
 
!"55
-"$"4&5$

&3"9 6


-"0""
&4/
 
-



$"4&5$

&3"9 6,
$

$
4"
6-
5
#!
" .!",!!"
"&3&4
 5<&,
$6

(: 
]^_^`abc_debafge_
hijklmjnohjlp lqlojrsmnoqlthquhjlrnhq
103



































!


 


























"
#
$
%


 







 













 






























 









 









 


&














'























 




 

















'























 









 























 























 






















































(






(

































 















 













 





'







 


















 







 
















 
)





































'









&


 
 










 


































 





















 

















 




















 




































*











 























 









 




'


 





+























'


 


+


























,-





 






 











 




 



)
























)





.

123
456
/
0 /

104






   
 




 






  
 
  




   








!
"


#
$

%




&




 

 


 





 



 



 








 


 


 




  
&


 
 





' 
 (



#

)
)
*
+









!
"


#
$

% 

 





,#-./0*

 

 














 

  















 


 




 


 
 
 
  






&



1
20
+




 3

4
 
&


 








  







 


 5








   



  

 




5  


 






6

 


 





 

  











 












 


  


 





 



 









 


  
7




 






 


 

 

  











   



 









 

 

 






 

 











 





 

 

 
 




 


 











3



 

 



 






 
 5

 

  


 

 
 
 

 



2






 
, 8

7





  



 
, 8

7


 3



 


 3 
 
 
 
  , 8
7





' 9 
 #
$

% 
+++










&

 


 3   






 





 3





 



 



&

 


& 







 
 

  



 3




1
20
+




 3

4
 
&


 











&

 

 
 
  






 



*

@A@ :;<=>?

105














































  




 

























































 

























































 













 













 



 


















!"






#

 $




%$&


'(()*+)*,











 
-'./0)1+


 








 






2"










3

2!+24
%-
5644+







5644+







7"
-


-







 
 














8







 












8


 








 









8


9"&









 
















8






8






















8


:"














 
;<=>=?>@=?AB<=CBDB=?AED@FA?GHFDI?=HDJBDKA?@@?LKM 3&-
/'(13

:+4,27
&

-N
:+4,27 "(








O












 "
"








 




+*
RSTUVW PQP

106











































 




  






































 



 











 




  














  
!"

























#









$"














%&


















'(








"!















#





!






 






































#

















!
























)






 



  
































 

)

 











#


















!


'



!


**+,-.%.


+











!

 


















  




"/
/













 



  









 

0






















 












*
767 123456

107




 














































 







 














 



 






































 









 






















 







 


















 








 










 






































 
 















!






 




















"



 



 











#











$%&'








()*

(

&&&%%



+
*
,
&&&%%
-












.




 


























 

!



 















!












&/











 


























 

 !









 







 







/










 























,

)

   













 



0








 


1)

   

 






*2












     



34




   




)















 



0





















 
















5
89:;7< 676

108
 






 






 


 
  


 



 




 


 













 











 





 


 










 

 







 


  





  

 


 





 




 
 






 
!







 


  















 

 




"

 


!##$%&'
(
)
(

!&!$! 







 




 


&
 





 




 


 







 




&  


*+
+
  

  

 



 







 

  

 





 
!,






 












  
 





 


 
 











&










  





   






 


 
















 









 













  















 










 






 



  

 




 






 
 
















 




 





 

 













 







 
 



 
- 


 



 
 
.







 
  



  









 









 
 




 

 




+.










 
 



/  

 









0


1!&$&&





 


(*)
1
(

2%#21,

) 


 
#&
9:9 345678

109
 





















































 ! " 
























#












 








$

 %
















 









&















 


#







' %






$














 

 

(




(









)


















 *





































































+










#




























,











&




















 

















(








 
%





























-








 .






/




0














 

























"













 







 ! "





)






 








#

' %
















)
















 1

)#























#






















#









#

 -
!!!







 
#

)
%








2




3

1

4



3



 -
5'6 ,7%

! 

























'
:;<=>? 898

110


















































































 




 
























!




































































"








#
$














































































#%



































#
&


























'


( )#*( )*#( )*#( )*#+
( )*#)
( )*#,+ 
-

.



/




 








%






'


+ /

0


*








'

( )*#
-

.



/












1 









/


$#$




'

( 0


$
2


'


/









$
#
%

















































$


















3
%4























"



















#
54








































 




6 









#
/4



































5











 





6 








#
$%























3
%4




























#
54








 







































'

(,(##
,$
=>= 789:;<

111
















 


 





 


 



 

 





 
 



 















 










  


   








 




 













 

 





 




















 




 










 






 





 


 







  







 






! 




 









 






  





 
"






 




 











  


 

#

 
"

 
 











 


$

%&'()*

+ 

 

























 
 







   







 





 













,-



$

%&'%.. 








 




 

















 




 















 







 










/
# 




 






 




















 


 
,











 
 

# 




 









" 

 


 













 













 






 


 
,



 

0










# 




 







 


 


 1
 
















 




,





  
'2
67849: 3453

112
 






 


 






















 






 







 
 


 






 

 





 










 

  


 






 



!



 




"
 





#

 

$

%

 






 


 

 
 





&


 




 

' $
%
 





 


 
  

 
 









&
( 





 

















 &
)*

 




 

+ 




,


 









 
(
 
-./0
 
 


1 
(



 


!

 (
 
-00




2
3
!
% 
/&
%
 




 
 4
!/
/)

  



&
(1 &&!&(
 
0)50
 
6




 






$
0)50&



 

 
























 

 









'
 







 

&7



 


#
 





  

 




 

 














 


 
&

!8
  






 

 















 



 
 




 







 
 








 

9

&%

















 






:

 
 













 

 









&
/%




 

9

 
 












 
 

  

#
 



#
 

 

 


&


 "














&
 

 







 







 
 
 






 

 











  

  
  



   

 
 




 







 


 





&1






 




 
 




 

















 






 

&3
 







 
 :



 



 

 



5/
A>>A ;<=>?@

113






  






 












 





 
 
 






 


 












  

 





 !
"













 #





 


$







%


 


  








 




















 





&
   



  





  


  













'&

  

(










  
)

*


  












(

























"+

( )



  













)













  





 


)








 

)
  





"''
' 





  

)

 

(


 





, 

-

 +
.

/

-
"




 


0*1

2 
3



'















 







 







'&
  



 
4
 
"

 



 












 





 

 





 







 


4


  











1













 4



  






 






 



 




 
 
























 


 


 







 
 )
 









 

*&
    






 


 






 



 
  

 





 


 









  



 





 
/









 



4
 
 

  








4 



 




"#




  


 

 







' 1'5
3' 153
"'' 153
"' 153
"0
' 153
"5' 153
!01


6


7 
-






 



/

'



 



011

-


2 
3









 



' 153
"


6


7 
-




 




8







-

!*
<=>:?@ 9:;9

114
 




 


 














 
!
 

"
  



"
#





$"

#
#"



  




 


#



$"

#
#

"



 






"
 %
!&


 





"

#





 
'


(

#



"
#




 


)&


 





"

#





 

#"#



'
*


'


"


 
'


# 
"
#




+










&


 





"

#





 





'
*


'#""

" #
#
)'

'"


 
'


# 
"
#





+








!


 






#""



"



 




%
!&


 



 




#






$"




#

)&


 


 
#" 









#

 ##
"

 

#" 







 





#""


 ,-,
. 

 


 




  









 









#

'




 



 

 


 

#" 





#" 

&








"
 ##
"

# 




/

#
  

 
/ 

#
 &
" #
# 
 
 
"

$"




 


#

#


 


#" 







&


 


"

  



 

#




"


 

"
 



#



#" 
##

 



 


 

. 



"#
 

#

#" 

 
 






 
#" 
"


/
#
 


 
/ 

#
 '




"#
 





 
0


#
 
#" 



#" 

"


/
#
 

 
/ 

#
 '

 


+ "

  

##

 





"
#" 






/
#
 

 
/ 

#
 


!
 
+  





"



"#
 

#

#" 

 
 







 

#""


 ,-1
2&


 

 
$"
#" 


 
" 




 



"
#

 ##
"


-
96:9 345678

115




 







 
 
 








  
























 




 !""#
 



  









  #


 


#







 


#
 
 



 





 

 

 
 
$
  

 






%

& 






 












 













 #


 
 #





#






 
 











& 









 






#
'










 #










 


 






 





# 

 




 





#

 


 (










& 






 


















)



 












 
 #






#  










"
*






#





)



















# 





 



 




 


"



 

# 



#


"+







) 




&
#,
#
-





.
#

"+


#
'

 )


/
 
0
&
 

















,
&


 



1 0






 


 


  



 








)



 
 



















 
 
#2


3














456
-
 


7


&
&
.


 


4+


-
8
9  
.
 6


 



 

 :

.#6+6 #







 



7- 


 !" 



%
-

#


0
!"

& 
 














#




 




 
!6
>?@<AB ;<=;

116











 




 

 















 



 








   

 
 

 

 
  



 
!









 






 



 
 
"  



 


 









   

   

#


#

  



$


%
 


 





&'









 









 




 
 










 
 
 

 


 

 








(

 




  



  



 







 )
 




!














  


 
  


 
 

 



#

  


 



 






 






 






 


* +,-+,&



 
,.




 /0




 









 
  
 


 



 

 


  

 







 


  
  

 








%
 









" 










 

 

%



 

 






 
&1 
% 


 













 



 


 










 
 
 











 



* &+
 

   


 


% 









 2
 
3
 
1

 4
$
3
&+

  * 5"+6)

7 




 


 



 
 

 



 
!


 



&




 



 



 
-"
>;=> 89:;<=

117
 









 


 












 












 





 

 



















 



 




 














 

 



 



 


 







 

 



















 










 




!"









 










 

 






 













 


 

  


  












 


 


#
 

 





























 





$!% 
  











 













&

'(')
*
'()*
$'
'()*
$
'()*
$+

'()*
$)

'()*
,+ 
-

.

/ 




 

 








#

' 


&


+! /

 0


* 

   









&

'()*
$ 
-

.

/ 




 






1  








/



 


&

'$(! 0


  
2


&


/ 



 


'   

!3



  

4


'
  (

&5/
(
'
&

(,$



6 
/ 


7
(,$

!#

 



  
 



 





 













  
 



 




 






8 



 











 








































 




 




!'!"







 

 





 

 




 
 


 








  
 


 






 
 


 
9

3
 

  


 





 











 

 







 

 
 


!3 




 
9






 


 
 




















 



 
#


:



 



 


$!.



  
 





 




 






  


 



 














 




 



 





 

, 
>?@<=A ;<=;

118


 
 
  


 



  
 


  
 

 




 
 
 
 
  

    

  

  

  



 



  




 
 




 
  







 ! 
  

 



 


 
 


  


 
"
 #$%#$&
  



$ '
  

  
 (
)   

  

  


  







  
  


 





*
   
  

 
 

 

 


 


 



 + *


 , 








 
- ! 

 
 
 


 


, 
 

 


  

  
  

 

& .
 
,  
  




 


  


 
   

   



 

 
  

 

 



 

 




 "
 &#+++


  
   
  

 , ! 
 
   
/  
  0
 .
 1

 2
0 &# 

 "
 3-#4
 
 5
 ! + 


 



 

 
  



 





+ *


  

  
 
  
&
 



    



  
 





 



  



 





 

  

   

    #4 
  

 
 




  
  
 



  




  





 
  




 
 
 


 

  
  




 
  
    
 
 



  

  
 


  
- *
   


 
 



 



 
 
   

 
 





  


 
  





  



  

 2 
  


 
  

 
 


 
 

 


 
  

& '
 

  


   

 



 
"
 +$4+65 +$465&+ +$465&# +$465&3
+$465&6 
+$465%34#
  7 
8
 0

 


%-
? <@ ? 9:; <=>

119





  

















 


 



  




!" #$


%
&


'






 

(



  





)#)




$!



)


*















)+#
,




+

- 
'))!#
.
##

$#!#


+







!/$


0

+
+



+

+
1
$$/#,





+


+



+

+

+



+
- 
'
)))'+


+
+

2
')
+



!/$


0

'$

+




+

1 $$/'





!/$


0

'
+


$!


+
'




 








+
1
$$/'







$#!#


+


+

#
.
##&









3











 +






 




45&
(/



+
'+

+


 












06
.7

48#8()/()
9
 '))'

7




 



45&
(/
#
.
# #,
3

2




$!




'


''

!/$


0

'



'






 
 +


+



$


&









'

 


















 +







 +
+





 +

2


#:  


 
 +


+


$



&









'

3

;



2
<
,





 

 

 +








=




 +











 

+
#
.
#"#,
3

2


 



45&
(/
+




'

=




1
(>4
9




/




)





:




$
,

)


0

 
+
.7

48()/()# 







 
 +




 







'
+


 
+


 



45&
(/ +






+ 

'

 +






+
+


 +












+












'

















 +
'
 


 
+
+


+
 ;
 







#
/)
BCD@EF ?@A?

120






















!"#

$
%












&'($





)




(




 )


&'($







*

(


+





(



















(

 

,

-$




$


!.







'



(
/




 

(



*



(





 


0
1*('
 2
(


(





(
**








2(((











*
'


'







3
((


(





(
 

*






'((





'


(
 

*






!
%1*('
 2
(



















 



(
 (
*


 
(((+

'
(
(








'

(








(





'
 


+





(


 

+




!
#$!
!





 *



*
((



'








*

(

 
,

-4$



$






 

((

!





 

*
0
-














 


(



'

 




'



/








 









( 






*




/
((


*!
5

%
<9=< 6789:;

121
City of Hermosa Beach
Staff Report
City Hall
1315 Valley Drive
Hermosa Beach, CA 90254
Staff Report
REPORT 22-0661
Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of October 25, 2022

CHECK REGISTERS
(Finance Director Viki Copeland)
Recommended Action:

Staff recommends City Council ratify the following check registers.

Attachments:

1. Check Register 9/28/2022

2. Check Register 10/5/2022

3. Check Register 10/10/2022

4. Check Register 10/12/2022
Respectfully Submitted by: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager
City of Hermosa Beach Page 1 of 1 Printed on 10/21/2022 powered by Legistar™122
09/28/2022
Check Register

CITY OF HERMOSA BEACH
1 4:13:50PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
67280 9/20/2022 00170 SOCAL GAS 115 404 6900 1 CITY-OWNED BLDGS/NATURAL GAS/AUG22 001-4204-4303 176.27
00170 Total : 176.27
95488 9/26/2022 10668 EXXON MOBIL BUSINESS FLEET 83640801 VEHICLE FUEL 8.11.22-9.10.22 001-1250 210.55
715-3302-4310 1,409.37
715-4202-4310 315.81
715-2101-4310 6,734.94
715-4204-4310 911.88
715-4206-4310 90.61
715-6101-4310 289.55
715-3104-4310 705.45
10668 Total : 10,668.16
100763 9/28/2022 00321 AT&T 000018780012 PD COMPUTER CIRCUITS/SEPT22 001-2101-4304 139.74
00321 Total : 139.74
100764 9/28/2022 20705 BEECASSO LIVE BEE REMOVAL INC 3027 BEE REMOVAL @SOUTH PARK 001-6101-4201 175.00
20705 Total : 175.00
100765 9/28/2022 22693 BUCHALTER, A PROFESSIONAL CORP 1159055 LEGAL SVS/HUMAN RESOURCES/AUG22 001-1203-4201 7,145.00
22693 Total : 7,145.00
100766 9/28/2022 00016 CALIFORNIA WATER SERVICE Acct 4286211111 WATER USAGE - AUGUST 2022 105-2601-4303 3,331.60
001-6101-4303 42,081.80
001-4204-4303 1,852.89
001-3304-4303 280.02
00016 Total : 47,546.31
100767 9/28/2022 05970 COLLINS, DENNIS L. PO 38239 INSTRUCTOR PYMT/CLASSES THRU 9.28.22 001-4601-4221 4,466.00
05970 Total : 4,466.00
100768 9/28/2022 17120 EAN SERVICES LLC PO 38261 DUP PYMT CITATIONS 39022086 & 39022101 Attachment 1123
09/28/2022
Check Register

CITY OF HERMOSA BEACH
2 4:13:50PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100768 9/28/2022 17120 EAN SERVICES LLC (Continued)
001-3302 166.00
17120 Total : 166.00
100769 9/28/2022 06293 FEDEX OFFICE 1016051811 MAT REQ 768515 PRINTING SERVICES 001-1101-4305 3.94
1016051NB1 MAT REQ 768515 PRINTING SERVICES
001-1101-4305 2.63
06293 Total : 6.57
100770 9/28/2022 21539 FEHR & PEERS 158722 TRAFFIC COUNT SVS/AUG22 001-3104-4201 6,154.00
21539 Total : 6,154.00
100771 9/28/2022 00427 GFOA PO 38298 22-23 BUDGET AWARD PROGRAM APPLICATION 001-1202-4201 345.00
00427 Total : 345.00
100772 9/28/2022 18020 GOOD STUFF Permit MD22-02 REFUND-FEE NOT APPLICABLE FOR MURAL APP 715-6866 114.31
001-3824 1,465.00
001-1121-4323 168.00
18020 Total : 1,747.31
100773 9/28/2022 10836 GRAINGER 9452447239 MAT REQ 938564/MAINTENANCE SUPPLIES 001-4202-4305 29.92
9453049331 MAT REQ 938564/MAINTENANCE SUPPLIES
001-4202-4305 22.12
10836 Total : 52.04
100774 9/28/2022 03131 HDL COREN & CONE SIN021858 STATISTICAL SECTION REPORTS/21-22 ACFR 001-1202-4201 795.00
03131 Total : 795.00
100775 9/28/2022 11953 HENNESSEY'S TAVERN Permit MD22-01 REFUND-FEE NOT APPLICABLE FOR MURAL APP 715-6866 114.31
001-3824 1,465.00
001-1121-4323 168.00
11953 Total : 1,747.31
124
09/28/2022
Check Register

CITY OF HERMOSA BEACH
3 4:13:50PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100776 9/28/2022 00643 HERMOSA BCH CHAMBER OF COMM. PO 38129 ANNUAL CHAMBER MEMBERSHIP/PD 001-2101-4315 75.00
00643 Total : 75.00
100777 9/28/2022 12333 HERMOSA BEACH HISTORICAL R#2001162 THEATRE DAMAGE DEPOSIT 001-2111 500.00
12333 Total : 500.00
100778 9/28/2022 22696 KASHA, WALTER PO 38265 CITATION 32023689 PARTIAL REFUND 001-3302 28.00
22696 Total : 28.00
100779 9/28/2022 20347 LAURA MECOY COMMUNICATIONS LLC 2171 PUBLIC INFORMATION OFFICER SVS/AUG22 001-1201-4201 6,183.21
157-2702-4201 1,016.79
20347 Total : 7,200.00
100780 9/28/2022 22299 LAW OFFICE OF C PATRICK HAMBLI 6810 HR LEGAL SVS/BONANO/AUG22 001-1203-4201 247.50
22299 Total : 247.50
100781 9/28/2022 09893 LC ACTION POLICE SUPPLY 443576 GUN PURCHASE WITH TRADE-INS 001-2101-4201 4,620.82
09893 Total : 4,620.82
100782 9/28/2022 18274 MAGNUM VENTURE PARTNERS PO 38242 INSTRUCTOR PYMT/CLASSES THRU 9.1.22 001-4601-4221 6,552.00
PO 38243 INSTRUCTOR PYMT/CLASSES THRU 9.24.22
001-4601-4221 14,567.96
18274 Total : 21,119.96
100783 9/28/2022 00183 MANHATTAN BEACH, CITY OF 1765 ANNUAL STORMWATER MONITORING SHARE 161-3109-4201 20,144.00
00183 Total : 20,144.00
100784 9/28/2022 11539 NETRIX LLC CI-001954 IT SUPPORT SERVICES/AUG22 715-1206-4201 16,364.21
CI-002503 IT SUPPORT SERVICES/SEPT22
715-1206-4201 16,364.21
125
09/28/2022
Check Register

CITY OF HERMOSA BEACH
4 4:13:50PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100784 9/28/2022 11539 NETRIX LLC (Continued) Total : 32,728.42 100785 9/28/2022 21504 NUNLEY, WILLIAM J Parcel 4184 027 167 STREET LIGHT & SEWER TAX REBATE/FY21 001-6871 126.60
105-3105 24.61
21504 Total : 151.21
100786 9/28/2022 13114 ODP BUSINESS SOLUTIONS, LLC 267523193001 MAT REQ 584000/OFFICE SUPPLIES 001-2101-4305 101.67
267570921001 MAT REQ 938902/OFFICE SUPPLIES
001-2101-4305 86.82
267571413001 MAT REQ 939159/OFFICE SUPPLIES
001-4601-4305 36.18
267575887001 MAT REQ 939159/OFFICE SUPPLIES
001-4601-4305 10.94
267575889001 MAT REQ 939159/OFFICE SUPPLIES
001-4601-4305 9.84
268531771001 MAT REQ 583808/OFFICE SUPPLIES
001-4202-4305 90.72
13114 Total : 336.17
100787 9/28/2022 09513 PACIFIC COAST CONSTRUCTION 1136 REMOVE/INSTALL NEW CONCRETE BENCHES 001-6101-5401 1,530.00
1137 EMERGENCY MAIN SEWER LINE REPAIR
160-8421-4201 17,850.00
09513 Total : 19,380.00
100788 9/28/2022 17130 PH&S PRODUCTS LLC 0015663-IN HIGH RISK MEDICAL GLOVES 001-2101-4306 1,190.00
17130 Total : 1,190.00
100789 9/28/2022 03282 REDONDO BEACH, CITY OF 575973 CITY PROSECUTOR SERVICES/AUG22 001-1132-4201 16,667.00
03282 Total : 16,667.00
100790 9/28/2022 20061 REGIONAL TAP SERVICE CENTER 6017524 BUS PASS SALES/AUG22 001-1204-4251 60.00
20061 Total : 60.00
100791 9/28/2022 21153 RJ PRINTING & PROMOTIONAL 979 EXCEPTION TO ASSIGNED SHIFT SLIPS 126
09/28/2022
Check Register

CITY OF HERMOSA BEACH
5 4:13:50PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100791 9/28/2022 21153 RJ PRINTING & PROMOTIONAL (Continued) 001-2101-4201 642.43
001-2101-4201 112.59
21153 Total : 755.02
100792 9/28/2022 22419 ROBERT HALF TALENT SOLUTIONS 60753341 TEMP ADMIN ASSISTANT WEEK ENDING 9.16.22 001-2101-4102 2,016.00
22419 Total : 2,016.00
100793 9/28/2022 22669 ROCKLER WOODWORKING & HARDWARE 10011289 MAT REQ 638795/WOODWORKING SUPPLIES 001-3104-4309 684.29
22669 Total : 684.29
100794 9/28/2022 22455 RODRIGUEZ, GEROLD PO 38277 MOTOR UNIFORM REIMBURSEMENT 001-2101-4314 181.39
22455 Total : 181.39
100795 9/28/2022 12788 RON TURLEY ASSOCIATES 63574 FLEET MAINTENANCE SOFTWARE 715-4206-4201 2,368.80
715-4206-4201 1,133.20
12788 Total : 3,502.00
100796 9/28/2022 22697 SHARP, MARK OR DEWANNA PO 38280 CITATION 40019338 PARTIAL REFUND 001-3302 28.00
22697 Total : 28.00
100797 9/28/2022 19829 SITEONE LANDSCAPE SUPPLY, LLC 122884352-001 MAT REQ 583890/LANDSCAPING SUPPLIES 001-6101-4309 174.33
19829 Total : 174.33
100798 9/28/2022 00170 SOCAL GAS 011 004 5767 8 CITY-OWNED BLDGS/NATURAL GAS/AUG22 001-4204-4303 29.36
00170 Total : 29.36
100799 9/28/2022 20236 SPECTRUM BUSINESS 8448 30 030 0402150 1301 HERMOSA/540 PIER CONNECTION/OCT22 001-2101-4304 801.97
20236 Total : 801.97
100800 9/28/2022 20236 SPECTRUM BUSINESS 8448 30 030 0088884 PW YARD CABLE/OCT22 001-4202-4201 161.70
127
09/28/2022
Check Register

CITY OF HERMOSA BEACH
6 4:13:50PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100800 9/28/2022 20236 SPECTRUM BUSINESS (Continued) Total : 161.70 100801 9/28/2022 20236 SPECTRUM BUSINESS 8448 30 030 0350359 1301 HERMOSA/RRC CONNECTION/OCT22 001-2101-4304 149.99
20236 Total : 149.99
100802 9/28/2022 20236 SPECTRUM BUSINESS 8448 30 030 0049969 PW CABLE/SEPT22 001-2101-4201 77.07
20236 Total : 77.07
100803 9/28/2022 10412 STERICYCLE 3006172590 MEDICAL WASTE DISPOSAL/OCT22 001-2101-4201 78.75
10412 Total : 78.75
100804 9/28/2022 22434 T & G GLOBAL 2560 DOWNTOWN LIGHTING MAINTENANCE 105-2601-4201 4,712.50
22434 Total : 4,712.50
100805 9/28/2022 00123 TRIANGLE HARDWARE Acct 1009 MAINTENANCE SUPPLIES/SEPT 2022 001-3104-4309 2,540.99
001-4204-4309 3,110.23
001-6101-4309 2,290.62
105-2601-4309 1,944.34
715-4206-4309 8.62
001-2021 128.70
001-2022 -128.70
00123 Total : 9,894.80
100806 9/28/2022 18753 UNITED SITE SERVICES 114-133140336 TOILET RENTAL/SOUTH PARK/AUG22 301-8669-4201 1,878.46
114-13314037 TOILET RENTAL/CLARK FIELD/AUG22
301-8669-4201 2,240.64
18753 Total : 4,119.10
100807 9/28/2022 18666 VERIZON BUSINESS SERVICES 72348665 VOIP PHONES/CITY HALL & PD/AUG22 001-1101-4304 18.02
001-1121-4304 46.07
001-1132-4304 13.37
001-1141-4304 26.75
001-1201-4304 123.60
128
09/28/2022
Check Register

CITY OF HERMOSA BEACH
7 4:13:50PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100807 9/28/2022 18666 VERIZON BUSINESS SERVICES (Continued) 001-1202-4304 64.15
001-1203-4304 53.39
001-1204-4304 80.17
001-1208-4304 6.00
001-2101-4304 400.90
001-4101-4304 80.19
001-4201-4304 98.24
001-4202-4304 160.43
001-4204-4321 13.34
160-3102-4201 13.34
715-1206-4304 13.42
18666 Total : 1,211.38
100808 9/28/2022 18666 VERIZON BUSINESS SERVICES 72349109 VOIP PHONES/YARD/AUG22 001-4202-4304 106.93
18666 Total : 106.93
100809 9/28/2022 18666 VERIZON BUSINESS SERVICES 72348544 VOIP PHONES/COMM RES/AUG22 001-4601-4304 104.26
18666 Total : 104.26
100810 9/28/2022 18666 VERIZON BUSINESS SERVICES 72349694 VOIP PHONES/BASE 3/AUG22 001-3302-4304 80.18
18666 Total : 80.18
100811 9/28/2022 18666 VERIZON BUSINESS SERVICES 72349103 VOIP PHONES/BARD/AUG22 001-3304-4304 40.78
18666 Total : 40.78
100812 9/28/2022 03209 VERIZON WIRELESS 9915962121 PD TRUNK MODEMS/AUG22 153-2106-4201 1,000.49
03209 Total : 1,000.49
100813 9/28/2022 03209 VERIZON WIRELESS 9915549298 COMM DEV CELL PHONES/AUG22 001-4201-4304 168.11
03209 Total : 168.11
100814 9/28/2022 00371 WEST BASIN WATER ASSOCIATION 211025-8 ANNUAL MEMBER DUES FY22 001-2024 500.00
129
09/28/2022
Check Register

CITY OF HERMOSA BEACH
8 4:13:50PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100814 9/28/2022 00371 WEST BASIN WATER ASSOCIATION (Continued) Total : 500.00 100815 9/28/2022 01206 ZUMAR INDUSTRIES INC 97769 MAT REQ 583791/STREET SIGN MAINTENANCE 001-3104-4309 676.15
01206 Total : 676.15
523237 9/23/2022 00170 SOCAL GAS 097 904 5900 3 CITY-OWNED BLDGS/NATURAL GAS/AUG22 001-4204-4303 111.67
00170 Total : 111.67
523268 9/23/2022 00170 SOCAL GAS 102 104 5900 3 CITY-OWNED BLDGS/NATURAL GAS/AUG22 001-4204-4303 75.06
00170 Total : 75.06
523511 9/23/2022 00170 SOCAL GAS 139 104 4600 7 CITY-OWNED BLDGS/NATURAL GAS/AUG22 001-4204-4303 14.79
00170 Total : 14.79
523535 9/12/2022 00170 SOCAL GAS 141 204 4600 1 CITY-OWNED BLDGS/NATURAL GAS/AUG22 001-4204-4303 21.25
00170 Total : 21.25
59 Vouchers for bank code : boa Bank total : 237,255.11 59 Vouchers in this report Total vouchers : 237,255.11
130
09/28/2022
Check Register

CITY OF HERMOSA BEACH
9 4:13:50PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
"I hereby certify that the demands or claims covered by the checks listed on pages 1 to 9 inclusive, of the check
register for 9/28/2022 are accurate funds are available for payment, and are in conformance to the budget."
By
Finance Director
Date 9/28/22
131
10/05/2022
Check Register

CITY OF HERMOSA BEACH
1 4:32:42PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100816 10/5/2022 09366 AQUA FLO SI2001457 MAT REQ 583893 IRRIGATION SUPPLIES 001-6101-4309 805.29
09366 Total : 805.29
100817 10/5/2022 16371 BEACH GIRL PROPERTIES LLC 280 PARKING METERS@70 14TH ST/AUG22 001-3842 650.00
281 PARKING METERS@70 14TH ST/SEPT22
001-3842 650.00
16371 Total : 1,300.00
100818 10/5/2022 08763 BOB BARKER COMPANY, INC. INV1815301 JAIL SUPPLIES 001-2101-4201 88.36
001-2101-4201 8.38
08763 Total : 96.74
100819 10/5/2022 22708 BROUGHAM, DAVE PO38324-REFUND CITATIONS DISMISSED-34025030/37022923 001-3302 101.00
22708 Total : 101.00
100820 10/5/2022 00262 CALIFORNIA MARKING DEVICE 7099 MAT REQ 479166 DOOR SIGN 001-3302-4305 35.04
00262 Total : 35.04
100821 10/5/2022 22402 DELEON, DIOCELINDA TR932 PER DIEM/IACP CONFERENCE/DALLAS,TX 001-2101-4317 200.00
22402 Total : 200.00
100822 10/5/2022 16742 EPIC BUSINESS ESSENTIALS, LLC SI00462850 MAT REQ 479167/OFFICE SUPPLIES 001-3302-4305 94.48
16742 Total : 94.48
100823 10/5/2022 19884 FRONTIER 323-155-6779-0822065 FIBER OPTIC LINE/SEPT22 715-1206-4201 227.41
19884 Total : 227.41
100824 10/5/2022 19884 FRONTIER 310-379-0652-1216195 EOC LANDLINES/SEPT22 001-1201-4304 72.21
19884 Total : 72.21
Attachment 2132
10/05/2022
Check Register

CITY OF HERMOSA BEACH
2 4:32:42PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100825 10/5/2022 19884 FRONTIER 310-372-6186-0831895 2ND FL CITY HALL FAX LINE/SEPT22 001-1121-4304 14.10
001-1141-4304 14.11
001-1201-4304 14.10
001-1202-4304 14.11
001-1203-4304 14.09
19884 Total : 70.51
100826 10/5/2022 19884 FRONTIER 310-318-8751-0128095 CASHIER TAP LINES/OCT22 001-1204-4304 57.28
19884 Total : 57.28
100827 10/5/2022 22711 GOFFEAU, JOYCE PO38329-REFUND CITATION 38017345 - DUPLICATE PAYMENT 001-3302 38.00
22711 Total : 38.00
100828 10/5/2022 10836 GRAINGER 9460832695 MAT REQ 938566/MAINTENANCE SUPPLIES 001-4204-4309 135.99
10836 Total : 135.99
100829 10/5/2022 14204 HARTZOG & CRABILL, INC. 22-0529 ON-CALL TRAFFIC ENGINEERING SVS/AUG22 001-3104-4201 4,785.56
14204 Total : 4,785.56
100830 10/5/2022 09136 HERMOSA AUTOMOTIVE INC 52121 MAT REQ 938827 SMOG CHECK & CERTIFICATE 715-2101-4311 60.00
09136 Total : 60.00
100831 10/5/2022 03432 HOME DEPOT CREDIT SERVICES Acct Ending 5596 MAINTENANCE SUPPLIES/SEPT22 001-3104-4309 3,602.67
001-4601-4201 106.76
001-4204-4309 1,313.99
001-6101-4309 1,612.56
105-2601-4309 638.38
715-4204-4201 347.34
03432 Total : 7,621.70
100832 10/5/2022 22698 KOLE, MINDY PO38332-REFUND GUEST PERMIT REFUND 001-3843 20.00
001-3849 5.00
133
10/05/2022
Check Register

CITY OF HERMOSA BEACH
3 4:32:42PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100832 10/5/2022 22698 KOLE, MINDY (Continued) Total : 25.00 100833 10/5/2022 00167 LEARNED LUMBER Acct#1126 MAINTENANCE SUPPLIES/SEPT22 001-4204-4309 194.39
001-6101-4309 536.29
00167 Total : 730.68
100834 10/5/2022 22191 LEBARON, PAUL TR#930 PER DIEM/IACP CONFERENCE/DALLAS,TX 001-2101-4317 200.00
22191 Total : 200.00
100835 10/5/2022 21104 LOWENTHAL, SUJA TR914/Closeout MILEAGE REIMB/LEAGUE OF CA CITIES 001-1201-4317 24.50
TR915/Closeout MILEAGE REIMBURSEMENT/ICA SEMINAR
001-1201-4317 156.25
21104 Total : 180.75
100836 10/5/2022 00777 M AND K METAL CO 317990 MAT REQ 938828 FABRICATION METAL 001-4204-4309 34.49
00777 Total : 34.49
100837 10/5/2022 21660 MILLER PLANNING ASSOCIATES LLC 20007-0822-21 ZONING & SUBDIVISION UPDATES/AUG22 001-4105-4201 5,192.50
21660 Total : 5,192.50
100838 10/5/2022 10324 MUNISERVICES LLC INV06-014985 UUT AUDIT SERVICES/JUL-SEPT22 001-1202-4201 2,500.00
10324 Total : 2,500.00
100839 10/5/2022 22710 NGO, LE PO38334-REFUND CITATION 42000723 - DISMISSED 001-3302 83.00
22710 Total : 83.00
100840 10/5/2022 06473 NOWDOCS INTERNATIONAL, INC 68160 AP CHECK STOCK 001-1202-4305 180.00
001-1202-4305 17.12
06473 Total : 197.12
100841 10/5/2022 22673 O'BRIEN BENDER, JEANNE 3-2022 CITY RECORD ORGANIZATION/SEPT22 001-1121-4201 3,350.00
134
10/05/2022
Check Register

CITY OF HERMOSA BEACH
4 4:32:42PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100841 10/5/2022 22673 O'BRIEN BENDER, JEANNE (Continued) Total : 3,350.00 100842 10/5/2022 13114 ODP BUSINESS SOLUTIONS, LLC 264892821001 MAT REQ 638689/OFFICE SUPPLIES 001-1121-4305 91.01
266744904001 MAT REQ 938911/OFFICE SUPPLIES
001-2101-4305 69.97
266744904002 MAT REQ 938911/OFFICE SUPPLIES
001-2101-4305 26.38
267973272001 MAT REQ 938567/OFFICE SUPPLIES
001-4202-4305 63.10
13114 Total : 250.46
100843 10/5/2022 22613 PRO BACKFLOW TESTING SERVICES 29077 BACKFLOW REPLACEMENT @PIER RESTROOM 715-4204-4201 10,585.00
22613 Total : 10,585.00
100844 10/5/2022 13255 RED SECURITY GROUP, LLC 77263 MAT REQ 874775 LOCK REPAIR PARTS 001-4204-4309 25.15
13255 Total : 25.15
100845 10/5/2022 21153 RJ PRINTING & PROMOTIONAL 985 TOW AWAY/NO PARKING SIGNS 001-4202-4201 55.00
001-4202-4201 117.27
001-4202-4201 1,234.40
21153 Total : 1,406.67
100846 10/5/2022 03353 SBCU VISA 100328616 CC CDD LUNCH MEETING 001-4101-4305 182.79
001-4101-4305 15.10
101355843 CC ICC 2022 CALIFORNIA CODE BOOKS
001-4201-4305 1,548.75
001-4201-4305 147.13
143226 CC MAT REQ 638790/WOODWORK SUPPLIES
001-3104-4309 693.77
1770486-8633062 CC RETURNED PHONE CASE ORG PO37956
001-4202-4304 -59.13
200008946 CC REFERENCE BOOKS FULL SET (8 BOOKS)
001-4101-4305 218.90
001-4101-4305 15.07
135
10/05/2022
Check Register

CITY OF HERMOSA BEACH
5 4:32:42PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100846 10/5/2022 03353 SBCU VISA (Continued)
20022313 CC CACEO CONFERENCE/SUZANNE CALDERON
001-4201-4317 425.00
30001480 CC MEMBERSHIP DUES/MYRA MARAVILLA
001-1121-4315 200.00
3317704 CC MEMBERSHIP DUES FOR JOHNATHON MASI
001-4101-4315 127.00
43656767128 CC CALBO CLASS I - TIER III MEMBERSHIP
001-4201-4315 215.00
43656788211 CC CALBO EDUCATION WEEK/VALLES
001-4201-4317 260.00
43656834589 CC CALBO EDUCATION WEEK/MURILLO
001-4201-4317 260.00
43656849653 CC CALBO EDUCATION WEEK/ESTRADA
001-4201-4317 175.00
001-4101-4317 20.00
43657899947 CC CALBO EDUCATION WEEK/SAENZ
001-4201-4317 130.00
5878 CC WRAP TRAINING CLASS
001-4202-4317 1,080.00
60164 CC EXCEL TRAINING CLASS
001-4202-4317 845.00
61137596-3657817 CC LIGHTS FOR CITY HALL
105-2601-4309 338.98
105-2601-4309 32.20
74773 CC PLANTS FOR SCHUMACHER PLAZA
001-4202-4201 192.98
8675198-7546645 CC CELL PHONE CASES & SCREEN PROTECTORS 001-4202-4304 174.67
001-4202-4304 16.58
958872 CC FOOD FOR STAFF MEETING
001-4202-4305 27.89
974854 CC MAT REQ 638789/WOODWORK SUPPLIES
001-3104-4309 391.19
976464 CC MAT REQ 938556/REPAIR SUPPLIES
001-6101-4309 383.37
JXN7H3BX9RD CC 2022 CONFERENCE REGISTRATION/MASI
001-4101-4317 425.00
PO38357 CC MWELO WORKSHOP DEPOSIT/MASI&GUILLEAN
136
10/05/2022
Check Register

CITY OF HERMOSA BEACH
6 4:32:42PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100846 10/5/2022 03353 SBCU VISA (Continued)
001-4101-4317 100.00
WQNL4LY45M CC 2022 CONFERENCE/MARICELA GUILLEAN
001-4101-4317 425.00
03353 Total : 9,007.24
100847 10/5/2022 01420 SCHEID, DOROTHY TR#931 PER DIEM/IACP CONFERENCE/DALLAS,TX 001-2101-4317 150.00
01420 Total : 150.00
100848 10/5/2022 22709 SIMON, STACY PO38338 REFUND CITATION 31029511 - DISMISSED 001-3302 38.00
22709 Total : 38.00
100849 10/5/2022 00159 SOUTHERN CALIFORNIA EDISON CO 700382668983 ELECTRICITY/SEPT22 001-3104-4303 1,119.09
001-4204-4303 1,568.47
105-2601-4303 2,912.86
00159 Total : 5,600.42
100850 10/5/2022 17799 SOUTHWEST PIPELINE PO36945 Retention CIP421 RETENTION RELEASE PAYMENT 160-8421-4201 21,727.61
17799 Total : 21,727.61
100851 10/5/2022 16735 TORRANCE AUTO PARTS Acct#2250 AUTO REPAIR/MAINTENANCE PARTS/SEPT22 715-3104-4311 272.13
715-3302-4311 166.27
001-2021 5.52
001-2022 -5.52
16735 Total : 438.40
100852 10/5/2022 15745 TRACY, LEE D Parcel 4182 023 013 STREET LIGHT & SEWER TAX REBATE/FY21 001-6871 126.60
105-3105 24.61
15745 Total : 151.21
100853 10/5/2022 14007 ULINE 153838385 JAIL SUPPLIES
001-2101-4305 112.00
001-2101-4305 30.66
137
10/05/2022
Check Register

CITY OF HERMOSA BEACH
7 4:32:42PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100853 10/5/2022 14007 ULINE (Continued) Total : 142.66 100854 10/5/2022 04768 UPTIME COMPUTER SERVICE 32571 MONTHLY PRINTER MAINTENANCE/OCT22 715-1206-4201 587.38
32595 MONTHLY PRINTER MAINTENANCE/NOV22
715-1206-4201 587.38
04768 Total : 1,174.76
100855 10/5/2022 18666 VERIZON BUSINESS SERVICES 72348645 VOIP PHONES/EOC/AUG22 001-1201-4304 42.77
18666 Total : 42.77
100856 10/5/2022 19034 VOLVO CONSTRUCTION EQUIPMENT P504096824 COOLANT RESERVIOR FOR VOLVO LOADER 715-3109-4201 407.90
715-3109-4201 31.61
19034 Total : 439.51
100857 10/5/2022 22712 WARREN, ZACHARY PO38340 Refund CITATION 35025873 - VOIDED 001-3302 38.00
22712 Total : 38.00
100858 10/5/2022 11862 WATTLES, FRANK PO 38341-Refund CITATION 38018428 - DISMISSED 001-3302 83.00
11862 Total : 83.00
100859 10/5/2022 15188 WILLDAN FINANCIAL SERVICES 010-52490 DISTRICT ADMIN FEES/JUL-SEPT22 139-1219-4201 353.53
135-1219-4201 381.12
15188 Total : 734.65
100860 10/5/2022 22713 YEH, KEVEN PO 38342 Refund CITATION 31029538 - VOIDED 001-3302 38.00
22713 Total : 38.00
300323 10/4/2022 13838 PITNEY BOWES INC Check Run 10.5.22 POSTAGE METER REFILL/OCT22 001-1208-4305 1,000.00
13838 Total : 1,000.00
46 Vouchers for bank code : boa Bank total : 81,268.26
138
10/05/2022
Check Register

CITY OF HERMOSA BEACH
8 4:32:42PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
46 Vouchers in this report Total vouchers : 81,268.26
"I hereby certify that the demands or claims covered by the checks listed on pages 1 to 8 inclusive, of the check
register for 10/5/2022 are accurate funds are available for payment, and are in conformance to the budget."
By
Finance Director
Date 10/5/22
139
10/10/2022
Check Register

CITY OF HERMOSA BEACH
1 10:09:53AM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100861 10/10/2022 12964 COUNTY OF LOS ANGELES PO 38317 PLAN CHECK/CIP 689/CLARK BLDG KITCHEN 301-8689-4201 1,865.00
12964 Total : 1,865.00
1 Vouchers for bank code : boa Bank total : 1,865.00
1 Vouchers in this report Total vouchers : 1,865.00
"I hereby certify that the demands or claims covered by the checks listed on pages 1 to 1 inclusive, of the check
register for 10/10/2022 are accurate funds are available for payment, and are in conformance to the budget."
By
Finance Director
Date 10/10/22
Attachment 3140
10/12/2022
Check Register

CITY OF HERMOSA BEACH
1 5:19:27PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100862 10/12/2022 16660 ATHENS SERVICES 13088857 PD SHREDDING SERVICES/OCT22 001-2101-4309 47.49
16660 Total : 47.49
100863 10/12/2022 21022 AXON ENTERPRISES, INC. INUS095826 AUTO TAGGING LICENSE 001-2101-4201 6,372.00
21022 Total : 6,372.00
100864 10/12/2022 00163 BRAUN LINEN SERVICE Acct 70664 INMATE LAUNDRY MAINTENANCE/SEPT22 001-2101-4306 382.27
00163 Total : 382.27
100865 10/12/2022 20054 BURKE, WILLIAMS & SORENSEN 290821 LABOR NEGOTIATIONS/AUG22 001-1203-4201 8,633.00
20054 Total : 8,633.00
100866 10/12/2022 00262 CALIFORNIA MARKING DEVICE 7094 MAT REQ 791088 NAMEPLATE/AVILA 001-1204-4305 36.79
00262 Total : 36.79
100867 10/12/2022 20786 COMMLINE, INC. 0379097-IN 1 WIRELESS EAR PIECE 001-2101-4201 19.12
001-2101-4201 201.33
001-2101-4201 17.71
20786 Total : 238.16
100868 10/12/2022 22436 CRESPI, ANGELA TR919 REIMBURSEMENT FOR ICMA CONFERENCE 001-1201-4317 1,884.98
22436 Total : 1,884.98
100869 10/12/2022 17920 CWE CORPORATION 22428 ENGINEERING SVS/14TH ST RESTROOMS 122-8692-4201 20,826.00
17920 Total : 20,826.00
100870 10/12/2022 20668 DUNCAN SOLUTIONS, INC. 1008895 CITATION PAYMENT SYSTEM FEES/SEPT22 001-1204-4201 3,993.73
20668 Total : 3,993.73
100871 10/12/2022 06293 FEDEX OFFICE 101600014209 MAT REQ 583809 PRINTING SERVICES Attachment 4141
10/12/2022
Check Register

CITY OF HERMOSA BEACH
2 5:19:27PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100871 10/12/2022 06293 FEDEX OFFICE (Continued)
001-4202-4201 316.64
06293 Total : 316.64
100872 10/12/2022 21402 FLYING LION, INC. 1351 DRONE SERVICES/4TH OF JULY 001-2101-4201 1,500.00
21402 Total : 1,500.00
100873 10/12/2022 22096 GALLATIN INVESTIGATIONS 2022-0008 BACKGROUND CHECKS/POLYGRAPHS 001-2101-4201 2,147.45
2022-0009 BACKGROUND CHECKS/POLYGRAPHS
001-2101-4201 3,925.60
22096 Total : 6,073.05
100874 10/12/2022 20756 GHD, INC. 380-0020836 PIER REPAIR PROJECT/SEPT22 122-8629-4201 1,791.00
20756 Total : 1,791.00
100875 10/12/2022 21597 GROH, MARK LEE HB-031 CITATION HEARING EXAMINER SVS/OCT22 001-1204-4201 240.00
21597 Total : 240.00
100876 10/12/2022 15141 HONDA MD INC, STEPHAN T 00145996 DETAINEE BLOOD DRAWS/SEPT22 001-2101-4201 63.60
15141 Total : 63.60
100877 10/12/2022 05356 JOHN L HUNTER AND ASSOC INC HB1MS412207 MUNI STORMWATER PROG ASSISTANCE/JUL22 161-3109-4201 10,306.25
05356 Total : 10,306.25
100878 10/12/2022 16555 JUNG, BRIAN P Parcel 4181 033 016 STREET LIGHT TAX REBATE/FY21 105-3105 24.61
16555 Total : 24.61
100879 10/12/2022 21552 K9 SERVICES LLC HBPD-36 K9 OFFICER MAINT TRAINING/SEPT22 170-2105-4317 250.00
HBPD-37 K9 CHARLIE FOOD
170-2105-4309 50.41
21552 Total : 300.41
142
10/12/2022
Check Register

CITY OF HERMOSA BEACH
3 5:19:27PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100880 10/12/2022 20771 LA UNIFORMS & TAILORING INC 13832 MAT REQ 938912 PD UNIFORMS/LEVINE 001-2101-4314 585.81
13967 MAT REQ 938917 PD UNIFORMS/F.REYES
001-2101-4314 1,409.51
20771 Total : 1,995.32
100881 10/12/2022 18312 MANIACI INSURANCE SERVICES 959 WORKFORCE JUNCTION/AUG22 001-1203-4201 621.18
18312 Total : 621.18
100882 10/12/2022 16541 MID-CITY MAILING SERVICES CORP 27645 PRINT&MAIL/MUNI ELECTION FLYER 11.8.22 001-1201-4201 2,559.00
001-1201-4305 1,511.43
16541 Total : 4,070.43
100883 10/12/2022 12055 MINUTEMAN PRESS REDONDO BEACH 30212 BUSINESS CARDS FOR NEW STAFF MEMBERS 001-1208-4305 1,126.50
001-1208-4305 107.02
12055 Total : 1,233.52
100884 10/12/2022 14723 MOWER, BETTE Parcel 4160 025 002 STREET LIGHT & SEWER TAX REBATE/FY21 001-6871 126.60
105-3105 24.61
14723 Total : 151.21
100885 10/12/2022 18996 NUVIS LANDSCAPE ARCHITECTURE 25922 PICKLEBALL COURT IMPROVEMENTS/AUG22 301-8619-4201 4,047.50
18996 Total : 4,047.50
100886 10/12/2022 13114 ODP BUSINESS SOLUTIONS, LLC 262855332001 REFUND FOR HOMELESS COURT DESK 715-4204-4201 -231.99
715-4204-4201 -22.04
262857198001 DESK FOR HOMELESS COURT/REPLACEMENT
715-4204-4201 261.98
715-4204-4201 22.04
263676060001 OFFICE SUPPLIES FOR CITY COUNCIL
001-1121-4305 156.70
001-1121-4305 14.89
263873963001 OFFICE SUPPLIES FOR CITY COUNCIL
001-1121-4305 25.18
143
10/12/2022
Check Register

CITY OF HERMOSA BEACH
4 5:19:27PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100886 10/12/2022 13114 ODP BUSINESS SOLUTIONS, LLC (Continued) 001-1121-4305 2.39
263874179001 OFFICE SUPPLIES FOR CITY COUNCIL
001-1121-4305 59.08
001-1121-4305 5.61
264920951001 MAT REQ 768891/DUP ORDER REFUND
001-4202-4305 -85.83
265149696001 MAT REQ 768891/DUPLICATE ORDER
001-4202-4305 85.83
267570921002 MAT REQ 938902/OFFICE SUPPLIES
001-2101-4305 9.57
268380951001 CHAIRS FOR FRONT COUNTER
715-4204-4201 739.98
715-4204-4201 70.30
268917078001 OFFICE SUPPLIES
001-2101-4306 255.06
001-2101-4306 24.23
269513805001 HOMELESS COURT DESK/SHIPPING REFUND
715-4204-4201 -29.99
13114 Total : 1,362.99
100887 10/12/2022 21596 ONWARD ENGINEERING 6511 INSPECTION SVS SKECHERS TUNNEL/SEPT22 001-2148 10,120.00
6512 AT&T UTILITY PROJECT PHASE 1&2/SEPT22
001-2159 23,095.00
21596 Total : 33,215.00
100888 10/12/2022 10922 OPSAHL, JOHN Parcel 4181 026 019 STREET LIGHT & SEWER TAX REBATE/FY21 001-6871 126.60
105-3105 24.61
10922 Total : 151.21
100889 10/12/2022 14693 PARS 51343 ALT RETIREMENT PLAN ADMIN FEES/JUL22 001-1101-4112 6.61
001-1141-4112 1.10
001-1201-4112 2.20
001-3302-4112 16.53
001-4101-4112 7.72
001-4201-4112 4.41
144
10/12/2022
Check Register

CITY OF HERMOSA BEACH
5 5:19:27PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100889 10/12/2022 14693 PARS (Continued)
001-4202-4112 8.82
001-4601-4112 54.01
001-1204-4112 6.61
001-2101-4112 2.20
51555 ALT RETIREMENT PLAN ADMIN FEES/AUG22
001-2101-4112 2.29
001-3302-4112 17.15
001-4101-4112 8.00
001-4201-4112 4.57
001-4202-4112 9.15
001-4601-4112 56.01
001-1101-4112 6.86
001-1141-4112 1.14
001-1201-4112 2.29
001-1204-4112 6.86
14693 Total : 224.53
100890 10/12/2022 01911 PROVIDENCE MEDICAL Guarantor600000285 MAT REQ 938959 PRE-EMPLOYMENT PHYSICALS 001-1203-4320 2,578.00
01911 Total : 2,578.00
100891 10/12/2022 17676 PRUDENTIAL OVERALL SUPPLY Cust# 12754-05 YARD UNIFORMS, TOWELS, & MATS/SEPT22 001-2101-4309 66.16
001-3104-4309 48.36
001-3302-4309 59.56
001-4202-4314 738.57
001-4204-4309 116.72
715-4206-4309 39.76
17676 Total : 1,069.13
100892 10/12/2022 22669 ROCKLER WOODWORKING & HARDWARE 10022541 MAT REQ 938504/WOODWORK SUPPLIES 001-3104-4309 897.88
10026252 MAT REQ 938453/WOODWORK SUPPLIES
001-3104-4309 419.33
10027998 MAT REQ 938517/WOODWORK SUPPLIES
001-3104-4309 763.14
10027999 MAT REQ 938516/WOODWORK SUPPLIES
001-3104-4309 764.31
145
10/12/2022
Check Register

CITY OF HERMOSA BEACH
6 5:19:27PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100892 10/12/2022 22669 ROCKLER WOODWORKING & HARDWARE (Continued) 10035800 MAT REQ 938456/WOODWORK SUPPLIES
001-6101-4309 410.12
22669 Total : 3,254.78
100893 10/12/2022 21102 ROWE, BEVERLY M. Parcel 4186 003 008 STREET LIGHT & SEWER TAX REBATE/FY21 001-6871 126.60
105-3105 24.61
21102 Total : 151.21
100894 10/12/2022 16425 SAFEWAY INC VONS Acct 150882 GROCERY STORE SUPPLIES/SEPT22 001-4601-4308 50.34
001-4601-4315 26.01
16425 Total : 76.35
100895 10/12/2022 22694 SHERIFFS' RELIEF EMPORIUM 09-26-22-01 ACADEMY UNIFORMS/CLAUDIO 001-2101-4314 266.68
001-2101-4314 25.33
09-26-22-02 ACADEMY UNIFORMS/GUILLEN
001-2101-4314 266.68
001-2101-4314 25.33
22694 Total : 584.02
100896 10/12/2022 17903 SHERWIN-WILLIAMS Cust# 4251-1921-1 PAINTING SUPPLIES/SEPT22 001-4204-4309 698.53
17903 Total : 698.53
100897 10/12/2022 00114 SMART & FINAL Acct 322063 REFRESHMENTS/CLEANING SUPPLIES/SEPT22 001-1101-4305 44.05
001-2101-4305 204.75
001-2101-4306 66.45
001-4601-4308 207.85
00114 Total : 523.10
100898 10/12/2022 10532 SOUTH BAY FORD 400596 MAT REQ 938825 VEHICLE REPAIR PARTS 715-2101-4311 16.47
10532 Total : 16.47
100899 10/12/2022 18595 SOUTH BAY SHELL AND CAR WASH JUL-SEPT2022 MAT REQ 938920 CAR WASHES/JUL-AUG-SEPT22 715-2101-4311 456.00
146
10/12/2022
Check Register

CITY OF HERMOSA BEACH
7 5:19:27PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
100899 10/12/2022 18595 SOUTH BAY SHELL AND CAR WASH (Continued) 715-3302-4311 104.00
18595 Total : 560.00
100900 10/12/2022 00146 SPARKLETTS 4472788 100622 MAT REQ 939160 DRINKING WATER 001-4601-4305 209.28
00146 Total : 209.28
100901 10/12/2022 22586 STAFFORD HR CONSULTING, LLC 06-006 PERSONNEL RULES REVIEW 001-1203-4201 4,050.00
22586 Total : 4,050.00
100902 10/12/2022 19082 T-MOBILE Acct 946625962 RECORDS/WATCH COMMAND/CELLS/AUG22 001-2101-4304 11.62
19082 Total : 11.62
100903 10/12/2022 19648 US BANK 2093331 2020 REFUNDING LEASE REVENUE BONDS 201-1220-6901 415,000.00
201-1220-6701 155,099.62
19648 Total : 570,099.62
100904 10/12/2022 00371 WEST BASIN WATER ASSOCIATION 220906-8 ASSOCIATION MEMBERSHIP DUES FY23 001-1101-4315 500.00
00371 Total : 500.00
100905 10/12/2022 14311 WOOLDRIDGE, MARY Parcel 4182 024 005 STREET LIGHT & SEWER TAX REBATE/FY21 001-6871 126.60
105-3105 24.61
14311 Total : 151.21
151982 9/9/2022 14691 ADMINSURE AS AGENT FOR THE Trans date 9.9.22A WORKERS COMP CLAIMS 7.11-7.15.22B 705-1217-4324 4,431.76
Trans date 9.9.22B WORKERS COMP CLAIMS 7.18-7.22.22
705-1217-4324 21,432.70
Trans date 9.9.22C WORKERS COMP CLAIMS 7.25-7.29.22A
705-1217-4324 24,135.54
14691 Total : 50,000.00
441308 5/25/2022 14691 ADMINSURE AS AGENT FOR THE Trans date 5.25.22A WORKERS COMP CLAIMS 5.16-5.20.22 705-2024 8,131.12
147
10/12/2022
Check Register

CITY OF HERMOSA BEACH
8 5:19:27PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
441308 5/25/2022 14691 ADMINSURE AS AGENT FOR THE (Continued) Trans date 5.25.22B WORKERS COMP CLAIMS 5.23-5.27.22 A
705-2024 8,724.58
14691 Total : 16,855.70
501627 7/25/2022 14691 ADMINSURE AS AGENT FOR THE Trans date 7.25.22A WORKERS COMP CLAIMS 5.23-5.27.22B 705-2024 8,384.22
Trans date 7.25.22B WORKERS COMP CLAIMS 5.30-6.3.22
705-2024 4,613.45
Trans date 7.25.22C WORKERS COMP CLAIMS 6.6-6.10.22
705-2024 29,187.00
Trans date 7.25.22D WORKERS COMP CLAIMS 6.13-6.17.22
705-2024 19,085.18
Trans date 7.25.22E WORKERS COMP CLAIMS 6.20-6.24.22
705-2024 13,341.36
Trans date 7.25.22F WORKERS COMP CLAIMS 6.27-7.1.22
705-2024 40,291.37
705-1217-4324 371.08
Trans date 7.25.22G WORKERS COMP CLAIMS 7.4-7.8.22
705-1217-4324 4,329.26
Trans date 7.25.22H WORKERS COMP CLAIMS 7.11-7.15.22A
705-1217-4324 14,452.51
14691 Total : 134,055.43
47 Vouchers for bank code : boa Bank total : 895,547.32 47 Vouchers in this report Total vouchers : 895,547.32
148
10/12/2022
Check Register

CITY OF HERMOSA BEACH
9 5:19:27PM
Page:

Bank code : boa
Voucher Date Vendor Invoice Description/Account Amount
"I hereby certify that the demands or claims covered by the checks listed on pages 1 to 9 inclusive, of the check
register for 10/12/2022 are accurate funds are available for payment, and are in conformance to the budget."
By
Finance Director
Date 10/12/22
149
City Council Hybrid Meeting (Closed Session - 5:00 PM and Open Session - 6:00 PM) 10-25-22 17:00
Agenda Name Comments Support Oppose Neutral
c) 22-0689 CONFERENCE WITH LABOR NEGOTIATOR
Government Code Section 54957.6
City Negotiator: City Manager
Employee
Organizations: Hermosa Beach Police Officers' Association Police Management Bargaining Group
Teamsters Union, Local 911
Unrepresented Employee Group
Management Employee Group
1 0 0 0
IX. PUBLIC PARTICIPATION: ORAL AND WRITTEN COMMUNICATIONS

FROM THE PUBLIC
1 0 1 0
d) REPORT 22-0661 CHECK REGISTERS
(Finance Director Viki Copeland)
1 0 0 1
e) REPORT 22-0684 REVENUE REPORT, COVID-19 REVENUE

TRACKING REPORT,

EXPENDITURE REPORT, AND CIP REPORT BY PROJECT
FOR JUNE 2022
(Finance Director Viki Copeland)
1 0 0 1
g) REPORT 22-0676 MEMORANDUM REGARDING CITY

TREASURER'S REPORT AND CASH BALANCE REPORT
(City Treasurer Karen Nowicki)
1 0 0 0
a) REPORT 22-0655 CONSIDERATION OF THE DEFAULT

RENEWABLE ENERGY

LEVEL FOR THE CLEAN POWER ALLIANCE AND

IMPLEMTENTATION OF A COMMUNITY CHOICE AGGREGATION

PROGRAM
(Environmental Programs Manager Doug Krauss)
10 2 6 2
b) REPORT 22-0666 CONSIDERATION OF PROPOSAL FOR THE

AMENDMENT

AND EXTENSION OF AGREEMENTS BETWEEN

THE CITY OF HERMOSA BEACH AND

ARAKELIAN ENTERPRISES, INC (DBA ATHENS SERVICES)

FOR SOLID WASTE MANAGEMENT SERVICES AND

STREET SWEEPING AND CLEANING SERVICES
(Environmental Programs Manager Douglas Krauss)
3 0 1 2
c) REPORT 22-0677 CITY MANAGER CONTRACT AMENDMENT
(City Attorney Michael Jenkins)
74 3 70 1
Sentiments for All Agenda Items
The following graphs display sentiments for comments that have location data. Only locations of users who have commented will be shown.

Overall Sentiment
150
Agenda Item: eComments for c) 22-0689 CONFERENCE WITH LABOR NEGOTIATOR Government Code Section 54957.6
City Negotiator: City Manager
Employee
Organizations: Hermosa Beach Police Officers' Association Police Management Bargaining Group
Teamsters Union, Local 911
Unrepresented Employee Group
Management Employee Group
Overall Sentiment
T T
Location:

Submitted At: 1:26am 10-25-22
TTTTT
Agenda Item: eComments for IX. PUBLIC PARTICIPATION: ORAL AND WRITTEN COMMUNICATIONS FROM THE PUBLIC Overall Sentiment
Tracy Hopkins
Location:

Submitted At: 10:25am 10-24-22
Re: 100% Green Power Illusion
There are no free lunches. Someone else, someplace else, has already polluted the planet with massive behindthe-scenes mining and fabrication of raw materials used in windmills and solar panels. Enormous damage is hidden from the public by the time “clean energy” resources show up in a field or on a roof.

CPA uses solar and wind to create its 100% Green Power illusion. These resources are heavily reliant on gasfired power and system power <https://s3-us-west-1.amazonaws.com/themarinpost/doc/2451/CA-systempower_examples.pdf> (“Unspecified Power”) in order to maintain voltage and frequency across the grid. If these back-up sources, known as “resource adequacy” and "spinning reserve" stopped backing up California’s wind and 151
solar the state would experience regular black outs and brown outs. Claims that wind and solar resources are zero greenhouse gas are false to the extent that (i) they heavily depend upon fossil-fired power described above, (ii) large amounts of GHG are emitted in their raw materials fabrication (steel, concrete, resin, mining of metals, etc), and (iii) windmill blades <https://www.bloomberg.com/news/features/2020-02-05/wind-turbine-blades-can-tbe-recycled-so-they-re-piling-up-in-landfills> and solar panels <https://www.sciencedirect.com/science/article/pii/S2211467X19301245> are buried in the ground at end of life, and (solar) toxic to water supplies after burial.

Please at least admit that you understand the 100% Green Power Illusion.

Thank you,
Tracy
Agenda Item: eComments for d) REPORT 22-0661 CHECK REGISTERS (Finance Director Viki Copeland)
Overall Sentiment
David Grethen
Location: Hermosa Beach
Submitted At: 11:23am 10-24-22
The 10-12-22 report includes a very large item of $570k with a somewhat cryptic description of "Refunding Lease Revenue Bonds". Perhaps the public would like to know what this actually is.

Agenda Item: eComments for e) REPORT 22-0684 REVENUE REPORT, COVID-19 REVENUE TRACKING REPORT,

EXPENDITURE REPORT, AND CIP REPORT BY PROJECT
FOR JUNE 2022
(Finance Director Viki Copeland)
Overall Sentiment
David Grethen
152
Location: Hermosa Beach
Submitted At: 11:33am 10-24-22
Thank you for clarifying in the Staff report that the CIP report is not yet the final for FY21-22. Perhaps the final will show appreciable expenditures beyond the current amount, which corresponds to only about 21% of total budget, a fairly low number.

Agenda Item: eComments for g) REPORT 22-0676 MEMORANDUM REGARDING CITY TREASURER'S REPORT AND CASH

BALANCE REPORT
(City Treasurer Karen Nowicki)
Overall Sentiment
Howard L
Location:

Submitted At: 1:18am 10-25-22
test test
Agenda Item: eComments for a) REPORT 22-0655 CONSIDERATION OF THE DEFAULT RENEWABLE ENERGY

LEVEL FOR THE CLEAN POWER ALLIANCE AND

IMPLEMTENTATION OF A COMMUNITY CHOICE AGGREGATION PROGRAM (Environmental Programs Manager Doug Krauss)
Overall Sentiment
Ann Gotthoffer
Location:

Submitted At: 2:54pm 10-25-22
I appreciate taking the time to look at what the "default" option should be again; however, I believe it should remain at the 100% renewable rate. (I guess that is Support position, but guess one could argue that is the Oppose position lol.) Anyway, those that desire to be at a lower level can opt to do so. Let's set our goals high.

Thank you.

HowardLtwo HowardLtwo
153
Location:

Submitted At: 2:51pm 10-25-22
None of the worst city Council's groupies need to worry, this council will rubber stamp every thing their smiling snake oil wants. Keep smiling with your endless snake oil. It's so wonderful.

Kent allen
Location: 90254-3323, Hermosa Beach
Submitted At: 2:02pm 10-25-22
Please stop this nonsense. Needs to be decided by the new council.

Robert Fortunato
Location: 90254, Hermosa Beach
Submitted At: 9:30am 10-25-22
Dear Honorable Mayor Detoy, City Council and Staff,
Re: Keeping the 100% renewable rate.

On the agenda tonight is an item to reconsider the 100% renewable energy. That is the default amount specified when the CCA was approved 5-0 for all the good reasons you articulated in that city council meeting. It would be much easier to go backward and start with 50% renewables and kick the can down the road to another council to change it back later.

But this decision is not academic for Hermosa. We have dirty fossil fuel power plants just north and south of our borders that are spewing pollutants and toxins on us on a regular basis. By choosing 100% renewable, we accelerate the decommissioning of those dirty power plants by making their fossil fuel power less in demand. By choosing 100% we also significantly accelerate our progress to the city’s community-wide carbon goals.

There may be a 3% increase in rates for 100% renewable energy, but what is our children’s health worth? Given that renewable energy far less expensive than generating power with fossil fuels, I suspect that price premium will disappear shortly. Anyone who truly needs financial assistance will get it with the CPA’s generous discounted rate for the economically disadvantaged. Anyone else who is concerned about their bill increase should be informed with their no cost opt-out information that they have several good options. They can:
• buy solar panels to reduce their bill (and get a good ROI) and maybe add a battery for energy arbitrage and backup.
• reduce their consumption (especially between 4p – 9p) with more energy efficient appliances and lighting. • at no cost switch to a lower tier of renewable energy or opt out to SCE.

Most people I know in this community would like to help our neighbors to the north and south reduce the pollution load on their families and would be willing to pay a bit more to do so.

And it is Halloween, the season to have a good scare. Boo! Unfortunately, some members of our community like to scare others with misinformation. They are saying that the CPA will raise your electric bill 25 – 50% as it did in Redondo. First off, that never happened. The change in rates to Time Of Use (TOU)rates just happened to coincide with deployment of their CCA. This was correlated but not causal. We know the difference. A few people with very high power usage from 4 – 9 pm had to adapt to a different plan or change their consumption patterns. The sky is not falling.

Nonetheless, don’t let them scare you into making a bad decision. Hermosa’s health is not for sale. Send that clear message to the dirty fossil fuel power plants by sticking with 100%renewable as the default. Anyone who is concerned can easily opt out for free.

Thank you,
Robert Fortunato
HowardL HowardL
Location:
154
Submitted At: 1:46am 10-25-22
Municipal Matters Item XIV-a Supplemental Comment 2022-10-24 ---- Councilmembers and honorable others, ----
I will Opt-Out at the earliest opportunity possible, primarily as I've seen enough of this present %$#$% Hermosa Beach %$#$% King-Massey-run-Hermosa City Council, and its over-compensated, former 20-year-Long-Beachpolitician contract City Manager Suja Lowenthal, and their never re-bid costly, 28-year facilitating contract City Attorney Michael Jenkins so-cavalierly rule Hermosa Beach into the %$#$% like common %$#$% - %$#$%. I absolutely do not trust this %$#$%, %$#$% group as far as you can push City Hall even one inch off its foundation, and no one else should either. -----
For the same reasons I urge everyone to vote No on all four local Hermosa Beach City Measures M, B, U, and T that this group has placed on the ballot to give this city and city manager more money and more power to misspend. Yes, even Measure-M they technically placed on the ballot. ---- Good grief, it’s a no-brainer that the default should of course be to automatically be opted-out until one chooses intelligently to opt-in. This group believes the residents and businesses are too uneducated to do what this %$#$% group wants. ----
It seems as though S.C.Edison offers all this green stuff right now. What gives this %$#$% Hermosa Beach %$#$%-politician group the right to opt anyone in automatically, and then as they tried to pull off, to opt everyone into the most expensive option? That's again what %$#$%s do. ---- This entire sham has been a last minute railroad job of JPA/CPA/CCA right before the November 8 election the prior two meetings, which is why I absolutely will not vote to elect 16-month useless incumbent, the No-ActionJackson, or the ‘Massey-No-Action-Jackson-Puppet-%$#$%, Realtor Rita Gerace. What %$#$% from top to bottom on this entire %$#$%, railroad job of JPA/CPA/CCA. My views of course. Thank you! ---- Howard L.

Howard L
Location:

Submitted At: 1:31am 10-25-22
I oppose and will submit additional if this works.

Dean Francois
Location: 90254, Hermosa Beach
Submitted At: 4:08pm 10-24-22
The previous action by the city council defaulted all residents to the 100% green power rate which would have forced every resident a 3% increase in their electric bill. I am pleased that this is back on the agenda for reconsideration.

I suggested strongly at that time that the city default us to a lower base rate that would not increase across the board rates to every resident. Then each resident could opt in to the 100% green rate if they so chose.

I have noted this as a strong point at the city council candidate forums showing my knowledge and breath of this and many other subject areas
far exceeding other candidates.

At the last council meeting, Several people spoke about this issue, but when the city council passed the rates they did not even discuss or consider what people had stated when they spoke addressing their electric rates.

Now that this is back on the agenda I strongly suggest you revise the defaulted rate to a lower tier so that residents are not forced unknowingly to a higher electric bill.

This is the best way to gain consensus and public support for continuing to build on sound renewable energy for 155
our future.

Bringing people together is what my campaign is all about! Www.Deanforcouncil.com
David Grethen
Location: Hermosa Beach
Submitted At: 12:04pm 10-24-22
I just wanted to highlight the difference between the Community-wide carbon reduction goal and the City Municipality goal, the latter being more ambitious, along with the flexibility of various opt-in/opt-out possibilities.

This means that even if Council chooses to set the default clean energy level at something less than 100%, it can still direct Staff to have the City Municipal accounts opted-in to the full 100% level to support achievement of that more ambitious goal. This comment is strictly intended to highlight the flexibility that exists.

Mariann Scolinos
Location:

Submitted At: 2:26pm 10-23-22
Much better to be able to opt in instead of having to opt out. Please reconsider.

Tracy Hopkins
Location:

Submitted At: 8:21pm 10-22-22
Quite a scam your city bought into.

When you look at CPA’s power content label for 100% renewable, no way consumers are getting 70% solar (nor do consumers get 100% solar from SCE’s 100% Green Rate).

CPA is over-procuring inexpensive solar and then selling off the associated energy while retaining the solar RECs.

Then CPA purchases "unspecified power” (system power, which is a mix of gas-fired, coal, nuclear, etc) and delivers that to its 100% Green Power customers like Hermosa.

Notice there is 0% for Unspecified Power under the “100% Green Power” label. This happens throughout the day… we tried to stop it in energy legislation but were unsuccessful.

So the smoke & mirrors is legal.

Quite a scam your city bought into.

Jim
https://www.theepochtimes.com/cities-should-take-the-exit-ramp-from-orange-county-powerauthority_4804283.html Agenda Item: eComments for b) REPORT 22-0666 CONSIDERATION OF PROPOSAL FOR THE AMENDMENT

AND EXTENSION OF AGREEMENTS BETWEEN

THE CITY OF HERMOSA BEACH AND

ARAKELIAN ENTERPRISES, INC (DBA ATHENS SERVICES)

FOR SOLID WASTE MANAGEMENT SERVICES AND

STREET SWEEPING AND CLEANING SERVICES
(Environmental Programs Manager Douglas Krauss)
156
Overall Sentiment
Dean Francois
Location: 90254, Hermosa Beach
Submitted At: 1:34pm 10-25-22
I would like to congratulate the city staff, and environmental programs manager Mr Krause. They have done a tremendous job regarding this issue.

I attended the previous council meeting regarding this contract and Many of the issues that were addressed at the last meeting have been addressed.

It does come to question however why it takes a renewal of a contract to get these issues taken care of. And does question why we are not considering going out with a new RFP.

Some of the issues that were addressed at the previous council meeting have not been addressed in the staff report are open dumpsters,
overflowing dumpsters, dumpsters blocking fire lanes and roadways, loud and noisy double haulers, and a switch to electric vehicles. Also, going forward what type of complaint system is in place where there is accountability.

This, and other issues that may come up in the future have not been adequately put together in some form of complaint system so going forward the community knows how to voice its problems when it comes to street sweeping and trash hauling issues. the contractor must be held accountable for it.

Thank you for your concerns
Www.deanforcouncil.com
Tony Higgins
Location:

Submitted At: 9:29am 10-25-22

1. City staff must overwhelming demonstrate to the council that the benefits of NOT bidding out this large contract outweigh the benefits of bidding. The default should be to bid.

2. This is a real big contract. If the city is not going to bid it out it would be best to respect the upcoming election and defer a decision until the new Councilmembers can weigh in.

A new set of eyes can’t hurt.

So unless there is an overwhelmingly clear reason to push through this contract at the last minute and before the election the council should defer a decision.

HowardL HowardL
Location:

Submitted At: 4:10am 10-25-22
This is a no brainer. Another railroad-job of a major, major contract two weeks before the council election. How outrageous once again this incredibly-dishonorable City Council / Suja Lowenthal operation is. This massive 10 to 20 year city-wide trash collection and street sweeping contract needs to go out for bid via Request For Proposals 157
(RFPs). ____NP____
With all due respect, the very idea that a Hawthorne resident, the "environmental programs manager" operating right under the nose of City Manager Suja Lowenthal’s ever-more-bloated city-manager office-bureaucracy, is to be negotiating with Athens, a private company, and I assume their main, guy Mr. Gary Clifford probably one of the sharpest negotiators in he country, is beyond crazy ludicrous. ____NP____ 10 years ago I remember well when Mr. Clifford stated in Council that Athens was “going to knock our socks off” with performance. Now we have three sets of incredibly noisy trucks tearing up the street pavement slamming down their plastic wheel noisy trash carts every trash, all day long. Why can’t there crappy carts have rubber wheels?
Anyway it's like an ant negotiating with elephant, the “environmental programs manager” negotiating with Mr.

Clifford, who does this year-in and year-out with cities all over. We’ve already seen how the residents and businesses got snookered with the organics racket by this City Council’s laziness. ____NP____ If it's such a great deal that Mr. Gary Clifford and Athens is to be offering, and with virtually no input from the residents and businesses who will be paying the bills for the next 10 to 20 years, Mr. Clifford and Athens can submit their great, great offer when three to five other major trash operators get to bid on this incredibly lucrative plum of a contract for a trash company, that is Hermosa Beach. ____NP____ The comparisons of all the other cities presented in the staff report is ludicrous. That’s comparing apples and oranges. This city is only 1.3 square miles, all packed in for efficient trash pickup. It’s a an incredible lucrative plum and if it isn’t put out to bid you will have to wonder who’s been corrupted in city to not want to put it out for bid as every sane city would do. And note the cost for a good RFP process will be borne by the winning bidder. ____NP____
In my view a city council, and city manager that claims we are getting the best bid by not bidding is smoking something, or are just too lazy to go through the proper bid process or there’s some flat out corruption taking place. ____NP____
This contract needs to go out to bid so other companies can let us know what’s really going on. ____NP____ Stop this nonsense and start an RFP process. Stop with another railroading through of a major contract right before an election. It really is time for an undercover FBI investigation of this city if such is not already going on. ____NP____
Put the Trash and Street Sweeping contracts out for bid the way all smart cities do after 7 to 10 years. If Athens wins the contract, it will be an even better contract than what’s going to be in the Kool Aid council will drink up. ____NP____
My views of course. RFP - RFP - RFP.

Agenda Item: eComments for c) REPORT 22-0677 CITY MANAGER CONTRACT AMENDMENT (City Attorney Michael Jenkins)
158
Overall Sentiment
maria haase
Location: 90254, hermosa bch
Submitted At: 2:50pm 10-25-22
With all due respect, I do not understand why are we proposing this issue.

Ann Gotthoffer
Location:

Submitted At: 2:28pm 10-25-22
I believe in participatory democracy and agree all resident opinions are important for consideration. However, I also believe that we elect leaders to lead, and they should be in a better position to understand the nuances of city management. They are not a "lame duck" council or part of a nefarious conspiracy. I suspect there may be a reason to seek decision now due to private personnel issues - vs. a "corrupt agenda" to rush something before an election.

The salary increase (which looks to be about 25K for past year and also for next year if I'm reading correctly, or about a 10% increase) does not appear unreasonable compared to other city managers receive in the area with my brief search. It is more difficult to find the contract durations - but I assume the city has that data when proposing this. I noticed 1 year (some with auto renewal terms), up to a 5 year term. Newport Beach did just renew their manager for a 5 year contract -- so it's not unprecedented - and no, I'm not saying Hb is the same as Newport Beach. https://www.latimes.com/socal/daily-pilot/news/story/2022-01-27/newport-beach-city-managercontract-extended-by-five-years .

My impression of Suja at council meetings and at in person meetings I've attended, is that she is extremely competent and cares about the city and doing a good job. I do appreciate the concerns of many regarding changing the standard to fire her from simple majority to 4/5 vote. However, one would think if there was an objective just cause to do so, it would not be difficult to achieve that vote. I have my own assumptions why our manager may feel she needs that level of security, but look forward to hearing the discussion of our representatives as to why that may be appropriate - if in fact they do agree it is.

To summarize - I am 95% in SUPPORT, but I do want to hear staff and council discussion re: reasons for the extended term and change in termination criteria. Maintaining good management and the stability of our city administration is what is most important to me.

Hany Fangary
Location: 90266, Manhattan Beach
Submitted At: 2:20pm 10-25-22
It is outrageous what the three outgoing councilmembers (Ray, Stacey and Mary) are doing by usurping the decision-making power of the three new councilmembers that will be elected in about 2 weeks before they even get elected. There is no basis for the existing city council to agree to a 5 year contract with the city manager, raising her salary and bonus, and for the next 5 years, she can only be fired by a 4 out of 5 majority. Interestingly, the exisiting city council only NEEDS THREE VOTES to pass this to make this the new rule for the next five years. Imagine this, only three votes can force all future decisions about the city manager to require four votes. In my opinion, there is absolutely no reason to basically make the decision for the city and for the next three new councilmembers who the city manager is going to be for the next 5 years when they have 2 weeks left on their 159
terms.

Traudl Weber
Location: 90254, hermosa b
Submitted At: 2:13pm 10-25-22
You All do not seem to have Any concerns for Hermosa Beach! Otherwise you would not want to vote for such an Extreme and COSTLY contract package for the City Manager w/ No Benefit for Hermosa Beach! And make it very difficult to fire her as well, if the need arises.

And that right before the Election and new council members! I can see the vote: Outgoing Council members Armato and Campbell BOTH YES, Council member Massey YES! And being 'transparent' voting it in very late at night! This IS Dirty Politics!
Douglas Blackmer
Location:

Submitted At: 2:12pm 10-25-22
Corruption alert!
Kent allen
Location: 90254-3323, Hermosa Beach
Submitted At: 2:01pm 10-25-22
Oppose this back room deal that Justin put together.

Rizza Coquilla
Location: 90254, Hermosa Beach
Submitted At: 2:01pm 10-25-22
Why propose an amendment just two weeks before the election? Plus with two council members that will no longer be part of the City Council? This is ridiculous and should be postponed to after the newly elects are in place. Shame on you!
Dianne Staso
Location:

Submitted At: 2:00pm 10-25-22
The new city council should make the decision to retain the city manager's position - or not! Heidi J. Swan
Location:

Submitted At: 1:54pm 10-25-22
I think the new city council should have the power to make this decision.

Chuck Gronbach
Location:

Submitted At: 1:29pm 10-25-22
Of course I oppose this "back room" manuver to lock in the current City Manager for an additional 5-years. Worse yet is the underhanded strategy to "tie the hands" of the newly elected councilmembers with the proposed supermajority vote. And putting this very sensative issue last on the agenda 160
161
162
163
164
Of course I strongly oppose this "back room" maneuver to lock in the current City Manager's contract for another 5-years. Her contract is up in August 2023 and it should be the newly elected Council's job to renegotiate the terms of her employment then. Secondly, the underhanded strategy to vote in a proposed super majority vote for termination is just wrong. It will "tie the hands" of the incoming councilmembers. Also putting this very sensitive issue last on the agenda late in the night smells a little off. 165
Laura Pena
Location: 90254
Submitted At: 1:29pm 10-25-22
Dear Mayor, Council Members, and Staff – I have noticed a substantial amount of community interest (53 written comments) unlike the other items regarding the City Manager Contract Agreement that is currently listed as the last item under Municipal Matters. I would like for you to consider moving this item to earlier in the evening so more community members could participate in this very important agenda item.

After reviewing the Staff Report, I have questions regarding the rationale for changing the voting requirements for the removal of our City Manager to 4/5 Supermajority. According to our Municipal Code 2.12.110 under City Manager, the “Removal – Vote Required – Notice of Intention to Remove” shall be only upon a three-member vote of the whole council. With this agreement change, are you revising our Municipal Code to reflect this amendment? If our Municipal Code is not being modified, what are examples to demonstrate the difference in voting procedures? Without understanding the rationale behind this change I cannot support this provision in the agreement.

In order to adhere to PLAN Hermosa's Governance Element providing a high degree of transparency and integrity in the decision-making process we need to understand how this change will provide a long-term community benefit while representing our entire residential community.

As always, I appreciate your thoughtful consideration.

Laura Pena
Robert Aronoff
Location: 90254, Hermosa Beach
Submitted At: 1:09pm 10-25-22
This is a power grab by the City Manager. She is concerned that most the candidates running in November want to reexamine the City's relationship with her. This issue should wait until the new council is in place. This should not be decided by a lame duck session.

Andrea Jacobsson
Location:

Submitted At: 1:03pm 10-25-22
Please postpone the salary and contract vote until after the election. The optics and timing of don't look good on the current city council. Additionally, if a contract is approved council should OPPOSE a 4/5 vote to terminate this contract. This is not necessary, If the city manager is doing a good job, she shouldn't need additional security, however, if her performance is not good, the new city council should be allowed to cancel her contract with a 3/5 vote. Thank you.

Todd Morin
Location: 90254, Hermosa Beach
Submitted At: 1:02pm 10-25-22
This is outrageous! Shame on you, city council.

Gaye Simmons
Location: 90254, HERMOSA Beach
Submitted At: 12:58pm 10-25-22
Firmly oppose the contract for our current Hermosa Beach City Manager. She is the only City Manager ever provided with a five year contract, which she’s not deserving of. Manhattan Beach and Redondo Beach City Managers aren’t supported with the amount of costly support staff. If you surveyed Hermosa’s community most would request she be removed from office. She’s not visible in our community, all city projects are behind 166
schedule and it’s not Covid related.

Jeff Raedy
Location: Hermosa Beach
Submitted At: 12:43pm 10-25-22
The City Council is once again forgetting or willfully ignoring that the residents of Hermosa Beach rightfully occupy the top of the City’s organizational chart.

Our residents elect the City Council to represent the interests of the electorate, the chief of those interests being that the City is well-managed. If the City ceases to be well-managed, the residents must have an assurance that their elected officials can make a change.

This contract extension undermines the ability of the City Council to represent our electorate. To enact a supermajority requirement severely disenfranchises residents who must rely on the City Council to take actions that are in line with the voice of the people.

I ask the City Council to reduce the term of this extension to two years at most and remove the simple majority requirement for removal.

Tammy Pao
Location: 90254, Hermosa Beach
Submitted At: 12:26pm 10-25-22
I oppose both the proposed term and proposed termination clause for this amendment. Any type of specified term agreement is a disincentive for performance (just look at the current two year tenure policy for public school teachers as a glaring example of lack of performance). Also, to require a 4/5 vote to terminate this contract ties the hands of the city council who are supposed to represent the voice of our community. maureen anderson
Location: 90254, hermosa beach
Submitted At: 12:23pm 10-25-22
Changing the city manager's employment contract to lock her in for 5 years, etc., is NOT a good deal for the residents of our town OR for the incoming city council. I've heard many people are not happy with her, and many people, including myself, wonder why she needs a staff to accomplish her job when no prior city manager did.

Don't overstep your boundaries; let the new council decide if this is good for the city or not.

Elizabeth Welch
Location: 90254, HERMOSA BEACH
Submitted At: 12:21pm 10-25-22
For all the reasons listed by others here, I strongly oppose. At the very least, this issue should be tabled until the new city council is seated. There is no reason for this rush job! Who does it benefit? Robert Devers
Location:

Submitted At: 12:01pm 10-25-22
Councilmember Friends,
Looks like you’re in for an interesting evening. I’m sure you’re all aware of how bad the optics are with the current city manager contract proposal. I realize these things are often more complex than they appear on the surface, but it’s hard to understand the rationale behind much of this proposal.

How about this, here’s a playbook of the questions that many people are trying to understand. Perhaps if these 167
questions are addressed tonight, things will make sense.

Q: For city manager positions, what is the benchmark (median for similar cities) for:
• Contract length
• Pay
• Severance amount
• Vote percentage needed to dismiss
Q: If there is a difference, which can be OK, what is the rationale? Q: For materially new, non-recurring contracts with Total Contract Value (TCV) over $1 million (CapEx or OpEx), wouldn’t a better practice be to give the constituents a few weeks to digest the components, understand, and buyin? What is the rush here? Note, I am marking “oppose” because I oppose with my current understanding. I would be glad to change to support with reasonable answers to the above.

K.E. Walker
Location:

Submitted At: 11:57am 10-25-22
I want to add my voice to others that oppose this sneaky thing the current city council is trying to put through on the city by trying to make sure that the current city manager stays in office past her usefulness to the city.

The worst thing to happen is when good people don't do something when bad things happen. You are the bad guys kind of like when the city councel voted to allow fracking in our tiny city. Look how much it cost us to stop the deal many years later!!
I am completely against this 5 year thing the city council wants to push through. NO! Kieran Harrington
Location: 90254, Hermosa Beach
Submitted At: 11:51am 10-25-22
I strongly disagree with this power grab weeks away from an election. This seems to be very suspicious.

Why is there a need to go from a simple majority 3 of 5 vote to Super majority vote of 4 of 5 vote. Why NOW are we going from a year to year contract to a 5 year Sweetheart deal seems very convenient with the timing. Why are we letting the current council make the decisions for the new council members for the next 3 elections. This will be a $1.3M contract deal for the city manager this ties the hands of the future council members who would be unable to terminate her without a 4/5 vote. Also adding this last to the agenda to ensure that many will not make it till 1:00am is another dirty play by all involved. I strongly urge the current city council to reject this proposal.

Kieran Harrington
Matt McCool
Location:

Submitted At: 10:34am 10-25-22
As a City Council candidate, this is the type of corruption that has gone on for the last five years with the 5-0 voting. There is no justification for changing to a 4/5 City Council termination vote other than some sort of payoff.

Furthermore, this item is at the end of the agenda. If this City Council has any integrity or respect for the people, this item should be moved before the public hearings, so the people can speak. www.McCoolForHermosa.com
Maddie O'Connor
Location: 90254, Hermosa Beach
Submitted At: 9:57am 10-25-22
Hermosa Beach Residents: Just ask yourself what does this sound and smell like to you?:....... Exactly 2 weeks before 3 (out of 5) new city council members are voted in by Hermosa Beach residents, 25 Year (?......still looking for contract) Contract City Attorney Mike Jenkins and 4 Year (year to year contract) City Manager Suja Lowenthal 168
present recommendations (at midnight) to current 5 city councilmembers Armato, Campbell, DeToy, Jackson & Massey recommending that they approve a FIVE YEAR contract (instead of current yearly) with Ms Lowenthal AND revise future city council member's ability to terminate her contract from currently requiring ONLY 3 out of 5 votes (think new councilmembers) to requiring 4 out of 5 votes when the new 3 city councilmembers are voted in? What one might ask are Contract City Attorney Jenkins and CM Lowenthal so terribly afraid of?? David Grethen
Location: Hermosa Beach
Submitted At: 9:53am 10-25-22
There are two conditions of the proposed City Manager contract that undermine the leverage of City Council to assure and incentivize City Manager performance and responsiveness to the entire Council and the people of Hermosa they represent. They must be changed as follows. 1) The length of the contract should be appreciably less than the proposed 5 years, to expire roughly mid-way through the next Council term, which is about 2 years from now. 2) A simple 3-2 Council majority should be retained, instead of the proposed 4-1 supermajority, as the hurdle for Council to terminate the City Manager without cause.

Regarding contract length, the incoming City Council must be afforded an opportunity within their term to reevaluate City Manager with the option to retain or dismiss without the prospect of severe contract penalties and constraints looming. Lack of such opportunity would be inconsistent with the principle that the City Manager works for, and reports directly to, City Council (and by extension is also accountable to the people).

The proposed 4-1 supermajority to terminate without cause violates the democratic principle of majority rule since only two City Council votes to retain the City Manager would be needed to avoid termination. Furthermore, a mere 40% “customer satisfaction” rating (2 of 5) is a very low standard for anyone to keep their job. The goal should be 100% here, with perhaps 80% more realistic in some cases. But even 60% is quite low, let alone 40%. (Note also that a supermajority scenario whereby 3 out of 5 votes lose is effectively equivalent to a simple majority scenario where 3 votes out of 7 lose. It is as if there was a 4-3 majority to retain, where the City Manager has the additional 2 votes (in addition to 2 Council votes to retain), twice as many as any one Council member.)
The two proposed conditions could significantly upset the balance of power between the City Manager and Council, and even within the Council. For example, if two Council members were to align with each other (and the City Mgr) and assure the City Manager no threat of termination without cause, this minority could wield undue influence within our City government (despite the need for three votes to approve formal Council motions).

It is the City Manager, not City Council, who has direct control over the entire City Staff, runs day to day operations, and approves the Council meeting agenda Staff reports whose input and recommendations significantly drive the resulting actions and approved motions of Council. For these reasons and others, a proper balance must be maintained.

I appreciate the continuity of service provided by the current City Manager to date, and the desire to maintain such continuity and stability, given our recent history with City Manager retention. But this does not outweigh my concerns otherwise. We must adhere to our principles.

So please heed my two recommendations above.

David Grethen
Hermosa Beach Resident
Erika Moore
Location: 90254, Hermosa Beach
Submitted At: 9:43am 10-25-22
Oppose
169
David Unangst
Location: 90254, Hermosa Beach
Submitted At: 9:18am 10-25-22
The proposed changes to the City Manager's contract to extend the term for 5 more years, and to require 4 out of 5 votes to terminate the contract is a despicable and desperate attempt to enshrine the current manager in an unassailable position of power, by hobbling and limiting the power of future council members. With 3 out of 5 seats to be determined during the upcoming election, this is also clearly an attempt to disenfranchise Hermosa's voters and to prevent them from being heard. It boggles my mind to find that this is even being attempted, while fearing it will succeed. One can only wonder at the possible motives of the current council. Is this some sort of revenge on the city by members who either are, or fear they may be, outgoing? Don't do this.

Gleb Gofin
Location: 90254, Hermosa Beach
Submitted At: 8:45am 10-25-22
What a gross, disgusting, corrupt perversion of our local governance! I can't believe the nerve of the current city council's attempt to so blatantly deny the city voters their voice by handicapping the ability of our soon-to-bechosen elected officials to run Hermosa the way the voters see fit. The current city council has just completely aligned themselves with the likes of Newsom and Biden - not because of their political affiliations but because we all see what California and the United States has turned into under their governance. And it has all been done with shady, corrupt, unscrupulous dealings with those more concerned about lining their pockets than bettering their constituencies. This amendment should not even have been whispered about much less brought forth for a vote! If the city council moves forward with this amendment, I truly hope our newly elected officials (who, I assure you, will be wholeheartedly opposed to such corruption) and the residents of this city come together and gather donations for a fund to hire lawyers to investigate these actions for both civil and criminal malfeasance and prosecute all those involved in this despicable, corrupt act to the full extent of the law! Christy Robinson
Location: 90254, Hermosa beach
Submitted At: 7:41am 10-25-22
I oppose this amendment!
Scott S
Location: 90254, Hermosa Beach
Submitted At: 7:16am 10-25-22
I think it’s time we look at eliminating all of these overpaid BS city offices and digitize everything! Measure D coming soon let’s have our taxes go down for once instead of going up for substandard service. Coyotes homeless and trash filling our city it’s disgusting we deserve better for what we pay! Expect more not learn to live with garbage . Literally flies in all of our restaurants due to a poorly planned recycling program as well! Please make the city stop this illegal pay raise we cannot be burned with owing over $1 million plus. Especially when we plan to eliminate these positions in the near future. We cannot keep over paiying for garbage! We have all the technology needed to run a town 100% more efficiently than its being run now. The city is so slow when real problems happen they can’t even deal with it takes months and months . Can’t even deal with coyotes in this town sad. The green way needs to be trimmed back to keep the coyotes down, so they add even more plants what is wrong with the city??? In tough times they spend money like it’s water. I say no fix our city up wash the streets clean the trash cans fix the flies!
Allowing a small group of individuals to vote on everything for the town is ridiculous! We need to have everyone’s emails, phone numbers and SMS messaging this way everyone truly does run their town instead of a few select people. Old-school politics are ruining our country and city. Contact me for more information on how to help get measure D written and passed in Hermosa Beach. Then we can work on fixing the other Beach cities surrounding us too. The fact that we have to make up signs, flyers and more just to stop things that outsiders are trying to do in our city is disgusting! It cost all of us thousands of dollars just to get rid of Starbucks Drive thru. now thousands of dollars more to get rid of Measure M??? This would not happen with a digital program in place.

Save our city and our dollars help me develop and get measured the past in the city stop the waste lower taxes and raise our expectations. Trust me California can be the greatest state ever but we all need to work together and try something new.
170
HowardL HowardL
Location:

Submitted At: 3:15am 10-25-22
Wow, I thought I might be the only one seeing through all the wrong that's been going on in tiny 1.3 square mile Hermosa Beach during the past four years since the Massey-Armato-Lowenthal Troika assembled to mess over the entire city. ______NP______
There's nothing like proof positive coming right from the own City Councilmember hands of their own wheelingand-dealing right upstairs in the City Hall’s little conference room, just outside the City Manager’s office, and inside their little Closed Sessions secret society. Wow, that room must smell awful when they’re in there with the City Manager and the City Attorney. ______NP______
Absolutely incredible! They truly are now scraping the bottom of the barrel with this incredible bald-faced, proposed City Manager contract. Absolutely unbelievable! In the past they did this all via their obvious simple ‘Ralph M. Brown’ Act-violating serial-cell-phone meetings. ______NP______ Now they’ve stepped boldly-up to use closed sessions and then print it all out for the world to see precisely why the Massey-puppet-no-action-Jackson and non-Massey-puppet-Realtor-Rita-Gerace should not be elected, but instead three of the six honorable council-candidates also running. No Jackson! No Gerace! ______NP______ And; ! ______NP______
1- No 5-year contract! ______NP______
2- No 4/5 council-vote (illegal specification) to fire the City Manager without cause. It’s always been 3/5 councilvote in all honorable and to simply pay her the 6-months-salary, i.e., the get-out-here pronto, de facto extortion. ______NP______
3- And the salary adjustment should only go back to this year’s review date. The report comment regarding that the adjustment was forgotten last year is just so incredibly bogus, and disingenuous! Who is fooling whom with that statement! ______NP______
My views of course! ______NP______
Howard L.

Dean Francois
Location: 90254, Hermosa Beach
Submitted At: 12:21am 10-25-22
As a city council candidate, I am absolutely opposed to this proposal for the city managers contract renewal.

It is the wrong thing to do and the wrong time to do it.

This has nothing to do with the city manager's performance. Her performance is not on the agenda and we have yet to hear from the city council on her performance .

With regards to the supermajority 4/5 vote to terminate her contract, I am opposed to this and would be opposed to any such supermajority firing in the future. The city manager performance must be based on a simple majority satisfaction of a city council.
5 years is too long for an extension renewal, especially when implemented just weeks before an election .

A suggested solution to this dilemma would
be to extend the contract for one year and then allow the newly elected council members to weigh in on the future negotiations of the City Manager compensation after they have had some inside experience with performance. 171
Randy Balik
Location:

Submitted At: 10:11pm 10-24-22
First, to clarify, my opposition has nothing to do with our current City Manager, but rather about the long term management and oversight of the position itself. I cannot speak to competitiveness of the employment contract value itself (salary, benefits, 5-year guaranteed term) - it seems a bit rich to me, but I do not know enough about the "going rate" for a job position like this so I'll leave that part to others. But I am STRONGLY opposed to the change from a 3-2 majority Council vote to a 4-1 supermajority vote for non-causal termination. It is the City Council's job to review and evaluate the City Manager's position and if a majority feel it's time for a change via non-causal termination, then so be it, that's the way it should work...with the currently existing 3-2 majority vote design. There is simply no logical reason to make an at-will employment position subject to a supermajority vote for non-causal termination. This change, and frankly the timing of this change, are likely why so many are in an uproar - it's just bad optics, and it's bad policy. I imagine a lot of the discussion about this issue has been in closed-session, so I sincerely hope our Council gives these opposing views some serious consideration in open session now that so many have spoken out.

Ira Ellman
Location:

Submitted At: 9:17pm 10-24-22
The furor over the City Manager’s new contract is completely ill conceived and illogical (some are mean spirited!).

From a total compensation perspective, the new contract in Hermosa averages about $360K. By comparison, following are City Manager total compensation averages from 2020 or 2021: Manhattan Beach $385K, Redondo Beach $363K, El Segundo $416K. Note that these will likely increase, perhaps substantially, over the next five years.

As far as waiting for the new members of the City Council to be in place to approve the new contract, it makes sense to have current Council members who have worked with Suja over the last number of years to vote, rather than those who know nothing about her value or skills.

Brian Ledermann
Location: 90254, Hermosa Beach
Submitted At: 9:03pm 10-24-22
I strongly oppose the city council discussing this matter when Suja's contract doesn't come due until August 2023. This topic should be considered in 2023. This effort by the current council and the ramification to make it more difficult to remove the city manager for the next city council smells like political favors are in play.

Linda Gamero
Location: 90254, Hermosa Beach
Submitted At: 9:01pm 10-24-22
I do not support this amendment. This is completely unethical.

Linda Gamero
Location: 90254, Hermosa Beach
Submitted At: 8:58pm 10-24-22
This is
Nancy Nguyen
Location: 90254, Hemosa Beach
Submitted At: 8:28pm 10-24-22
My family fled a communist country to get away from these kinds of overt display of government greed and abuse. A FIVE year contract quarter million dollar a year contract for a “public servant“? If, Ms. Suja Lowenthal really felt she is doing a phenomenal job, why does she feel the need to lock the city of Hermosa Beach in a 5 year contract for more than a million dollars? If she were doing a great job, why not just have a year to year review 172
- of which I'm sure the residents will support if the results supports it. Maybe this kind of tactics may or have worked in other places, like Santa Monica or Long Beach, where residents may not have been paying attention - but I'm confident and hopeful that the residents of Hermosa Beach will see right through this for what it is: abuse of power. Stop it! It's not a good look for some people's long term political career. STRONGLY OPPOSE to this amendment.

Elizabeth Klein
Location: 90254, Hermosa Beach
Submitted At: 7:41pm 10-24-22
I strongly oppose this amendment!
Megg Sulzinger
Location: 90254, Hermosa Beach
Submitted At: 5:17pm 10-24-22
I strongly oppose this amendment. There is absolutely no reason to push this through 2 weeks before an election that will have 3 new council members. This is a ploy by the current council to lock in Suja’s contract for longer than this newly elected council’s terms. This is completely unethical. Also why also to make it more difficult increasing the number of votes from 3 to 4 to be able to remove the city manager. There is no guarantee that the city manager will do a good job for the next 5 years when there has already been questionable decisions made by her office. This should be brought to the newly elected council after the November 8th. The arrogance of the current council to make decisions for for future council members is totally wrong.

Katie Pilot
Location: 90254, Hermosa beach
Submitted At: 4:47pm 10-24-22
Please refrain from changing the voting process on the contract from a simple majority to a super majority. If last practice dictates simple majority, I suggest it is left alone. Making any changes at this point in time may seem suspicious given the current state of the races and our community elects it’s leadership to have a say in things like the city manager employment agreement.

Thanks again.

Raymond Dussault
Location: 90254, HERMOSA BEACH
Submitted At: 4:33pm 10-24-22
Suja has been, at best, controversial since she was hired. She has shown hostility to any resident or business owner that challenges her on even the most simple of topics. Immediately on her arrival, she made changes to long held city processes to make it more difficult for residents to speak up on agenda items. She is never available in City Hall. She seems unable to manage her office or contractors, just look at how long it has taken - still not completely fixed - just to make recorded meetings and debates available to the public. She mis-managed the already expensive bathroom projects to the point they are now stalled indefinitely and subject to expensive lawsuits. Her misdeeds are myriad.

I ABSOLUTELY OPPOSE USURPING THE RESIDENTS POWER 2 WEEKS BEFORE AN ELECTION BY CHANGING OVERSIGHT OF SUJA TO A SUPER MAJORITY. It is wrong to do this period, even more unsavory on the eve of an election that could bring 3 new voices to the council chambers. But perhaps that's the point? Blake Dolton
Location: 90254, Hermosa Beach
Submitted At: 4:25pm 10-24-22
Strongly Oppose
Kilty Cleary
Location:

Submitted At: 4:17pm 10-24-22
I oppose this measure and would hope the city of Hermosa is better than this. 173
William Bleecker
Location: 90254, Hermosa Beach
Submitted At: 3:05pm 10-24-22
I strongly oppose giving a five year contract to the city manager. This is not in the best interests of the city and gives far too much power to one person. A year to year contract is not a problem if you are doing a good job.

Greg Ladanyi
Location: 90254, Hermosa Beach
Submitted At: 3:01pm 10-24-22
I oppose giving special powers to 1 person that would diminish the City Council members that are voted in BY THE HERMOSA CITIZENS FOR THIER CONCERNS!
Ken Hartley
Location: 90254, Hermosa Beach
Submitted At: 12:35pm 10-24-22
I oppose any long-term contracts like this so close to an election. The electorate is voting now, and the Council should wait until the new members are seated before this is done.

Andrea Trozak
Location: 90254, Hermosa Beach
Submitted At: 12:14pm 10-24-22
I do not support a contract amendment to the City Manager contract. The contract term of 5 years and termination requirement of 4/5 vote needs to be further assessed by the new city council. Making this long-term decision at this point in the current Council's tenure is not necessary. If the new City Council members deem the City Manager contract to be extended with these termination requirements then let them make this important decision since this will be in effect during their term.

Dan Inskeep
Location: 90254, Hermosa Beach
Submitted At: 10:41am 10-24-22
Hermosa City Council members:

Please vote no on the imposition of a 5 year contract for the City Manager. There are more appropriate ways to reward City employees for a job well-done (if that is in-fact the case).

Also, an action like this does nothing to reduce the potential for voluntary termination on the part of the City Manager.

Please also vote no on the proposed change to require more than a simple majority vote for City Manager termination.

There is no justification from the citizen's viewpoint to provide either of these proposed protections to the City Manager.

Lourdes Garcia
Location: 90254, Hermosa Beach
Submitted At: 10:08am 10-24-22
I do NOT support amending the City manager's contract. The proposed amendment should be evaluated by the newly-elected City Council members.

Bette Mower
Location: 90254, Hermosa Beach
Submitted At: 9:17am 10-24-22
This issue needs to be held off until a new council has been elected. Putting this up at such a late date right before the election shows a complete disrespect for the citizens of Hermosa Beach. How dare you.

David Caponio
Location: 90254, Hermosa Beach
Submitted At: 8:55am 10-24-22
Let the newly elected Council Members have a say in this matter. 174
Lee Schantz
Location:

Submitted At: 8:17am 10-24-22
I strongly oppose this new contract amendment for the City Manager. It’s not needed. These efforts to push such an action through ahead of the elections is very troubling. It demonstrates a complete disregard for serving in the best interests of Hermosa Beach residents.

Marie OBrien
Location: 90254, Hermosa Beach
Submitted At: 6:16am 10-24-22
I oppose any changes to the city manager contract. No city Council should make amendments as they are outgoing.

Douglas Blackmer
Location: 90254, Hermosa Beach
Submitted At: 6:10am 10-24-22
The opposite of democracy? No thanks.

Karynne Thim
Location:

Submitted At: 5:11am 10-24-22
The length of the extension and new terms of the employment agreement are not acceptable and inappropriate for an outgoing council to push through. This item should be tabled for a later date after the new council is in place.

Cecilia Hansen
Location: 90254
Submitted At: 1:55am 10-24-22
These proposed changes only benefit the City Manager and hurt an incoming City Council by locking them into an agreement that cannot be changed
for 5 years - unless there’s a 4/5 vote? Do you think the citizens are stupid? A neighbor below stated it well, “It is really a fundamental attack on the representative democratic process. What public interest is served by this change and how did it come to be?“ Leslie Mohr
Location: 90254, Hermosa Beach
Submitted At: 10:30pm 10-23-22
I do not support a contract amendment to the City Manager contract. The contract term of 5 years and termination requirement of 4/5 vote needs to be further assessed by the new city council. Making this long-term decision at this point in the current Council's tenure is not necessary. If the new City Council members deem the City Manager contract to be extended with these termination requirements then let them make this important decision since this will be in effect during their term.

Yulissa Ramos
Location:

Submitted At: 10:27pm 10-23-22
This proposal is extremely biased and a last-minute attempt by the city to void the upcoming City Council election. If this passes, it would severely hinder newly elected City Councilmembers and their ability to manage Hermosa Beach adequately. Please do the right thing and reject this proposal.

Cammie Herbert
Location:

Submitted At: 9:08pm 10-23-22
Esteemed City Council Members,
I am dismayed to read that a City Manager contract decision is being made right before new council members arrive.
175
This has nothing to do with Ms. Lowenthal personally, just that long term staff decisions should not be made when (potentially) over half the council could change. The council people voted in in Nov should decide as that’s who the community feels they want to make decisions for the city.

I also disagree strongly that a City Manager contract is longer than the majority of the council members will be on it—thus actually affecting two cycles of council people.

Please do not vote for a 5 year contract.

William Gulliver
Location: 90254, Hermosa Beach
Submitted At: 7:42pm 10-23-22
I am new to Hermosa Beach. Love it here, but a power grab from anyone is just wrong. I love the caring of the Community. All decisions in our LAND OF THE FREE should be made by it's people. The elected should follow what its people want. This is why you are elected. Keep the peace in our Community.

Darlene Dirstine
Location: 90254, Hermosa Beach
Submitted At: 7:37pm 10-23-22
I strongly oppose the changes to the city manager’s contract. This reeks of corruption in this council’s final few weeks in power. Changing from a simple majority to a 4/5 vote to remove the city manager undermines future councils and has no true basis to be changed other than for the current council to cement the contact in their final days of 5/0 votes. If Suja is doing such a great job, why such extreme measures to make it so hard to remove her if she fails to meet the needs of our city?
I strongly oppose the 5 yr extension and the change of the vote to remove the city manager.

Michael Treidl
Location: 90254
Submitted At: 5:18pm 10-23-22
There are clearly other, more democratic ways, of retaining talent for the position of city manager than what has been proposed here. The timing of this proposal, the 4/5 termination vote, and 5 year extension reflect poorly on any council members that support or vote for this.

Claudia Berman
Location: Hermosa Beach
Submitted At: 8:17am 10-23-22
Suja has brought stability to city management. Since 2012 to 2018 there have been 4 city managers: 2 permanent and 2 interim terms. Neither of the previous two city managers lasted more than 4 years.

Tom Bakaly 2012 - 2016
John Jalily Interim
Sergio Gonzalez 2017-2018
John Jalily Interim
Suja Lowenthal 2018 - Present
In her 4 years she has made some incredible department head hires with police Chief Paul LeBaron, Deputy City Manager Angela Crespi, Public Works Director Joe SanClemente, Community Development Director Jeannie Naughton and made a terrific promotion of Lisa Nichols to Community Resources Manager. She led the city through the pandemic with the downtown configurations for dining decks, pivoted to online city services, and did all this while freezing 12 open positions.

Her contract was up in August, it seems reasonable to have a 5 year contract to continue the city’s path of stability and growth. There’s a new council every 2 years. It makes no sense to only do employment contracts every other year to avoid an election year. The current council knows her performance the best.

After 4 years of stellar performance in Hermosa Beach, Suja can work anywhere. We need to retain talent. We don’t want to become the city who can’t retain a city manager for more than 4 years. Then we’ll have a very real 176
hiring problem for the next city manager.

PETER sidman
Location: 90254, Hermosa Beach
Submitted At: 8:08am 10-23-22
Politics at its finest, MONEY, POWER, GREED. The more you have the more you want. I think that,s an obsession. Give them this and next election they will want more. Just the fact that they tried to just sneak it in under the radar, should give would some idea of what we now have in the city council.

Jan Gottesman
Location: 90254, Hermosa Beach
Submitted At: 7:37am 10-23-22
I do not favor The proposed contract term (5 years) and constrictive termination clause. This will tie the cities and residents hands for the next five years regardless of performance which is dangerous to the future of the city and residents. Strongly oppose.

Michael Miller
Location: 90254, Hermosa Beach
Submitted At: 7:02am 10-23-22
This is wrong on so many levels. The City Manager should remain an at will position.

Tony Higgins
Location:

Submitted At: 12:31am 10-23-22
Changing the vote required to terminate the city manager contract from 3 of 5 to 4 of 5 is no different than the slimy voter suppression schemes happening all over the country in Republican States and in the Deep South.

Only it’s happening right here in Hermosa Beach.

If our electorate chooses 3 council members to represent them and those council members want to terminate the city managers contract by a simple majority like they can do today who are you to undermine the will of the people!
Anthony Higgins
Location:

Submitted At: 11:47pm 10-22-22
Dear City Council
If I got it correct the previous two city manager contracts with Ms. Lowenthal only required a majority of council members to terminate the city manager contract. That would be a 3-2 vote.

It’s outrageous that someone is manipulating the process to to require 4 out of 5 council members and not a simple majority (3-2) to terminate the contract.

It is really a fundamental attack on the representative democratic process. What public interest is served by this change and how did it come to be?
I suspect that since this action at the very end of the agenda it won’t come up until very late in the night and that’s no accident either. It minimizes public participation and scrutiny.

Someone should also ask for the total compensation not just the city manager salary.

It’s probably buried somewhere in the supporting documentation but total compensation should be a headline item not a buried byline.

And once again all this goes to a pattern of minimal transparency from our city leaders that has been discussed 177
so often but not addressed
That’s why we need new blood on the city council.

Douglas Blackmer
Location:

Submitted At: 9:15pm 10-22-22
Oh my dear corruption.

Daniel Godwin
Location:

Submitted At: 6:48pm 10-22-22
What a slap in the face of Hermosa residents! I cannot believe that the City has come this far to counter the upcoming City Council election and suppress the voice of our voters.

Why is it necessary to extend the City Manager’s contract from year-to-year to 5 years!? It is somehow conveniently timed right before election and with a contract duration that exceeds the newly elected Councilmembers’ terms (of 4 years). Why is it necessary to change the City Council’s ability to terminate such contract from simple majority (3/5) to super majority (4/5)? To my knowledge, super-majority has only applied to tax and fee related matters.

Tenured City Councilmembers and newly elected City Councilmembers are expected to collaborate together to find common-ground on city policy, municipal problems/projects and how to best govern our small-beach city. This proposal can be considered corrupt, unethical and acting in bad faith to our community. I would not be surprised if passed, the City would receive a black eye in its reputation, media scrutiny and litigation. I strongly urge the City Council to reject this proposal.
-Dan Godwin
Josh Krasnegor
Location:

Submitted At: 6:37pm 10-22-22
Quite possibly the dumbest, most unnecessary and corrupt action by the city… I’m speechless. Why is this happening?
Rodger Deuerlein
Location: 90254, Hermosa Beach
Submitted At: 5:25pm 10-22-22
It smacks of impropriety for the Council, now, on the eve of an election, to hand a friend near-invulnerable status through the next three elections.

Beyond the bad optics, this proposed action ignores the reality that the management of the City, and accordingly, the performance of its City Manager, is rightly a matter up for debate and voters' judgment at every election. A contract that restricts the powers of future councils to carry out their mandate from voters, makes that debate moot. As such, it is contrary to notions of representative democracy and good government.

I urge that the Council not approve the proposed contract amendment for the City Manager.

Carolyn Petty
Location: 90254, Hermosa Beach
Submitted At: 9:34am 10-22-22
Never, in my nearly 30 years of living in Hermosa Beach, have I ever witnessed such a corruption of our local government. Hermosa Beach is rapidly emulating the City of Bell, whose corruption extended from the City Councilmembers to the City Manager and the City Attorney. In that instance, they were all in cahoots – doling out pay raises and sweetheart contracts to each other, without a care in the world. How else did the City Council of the City of Bell behave? Dismissive and disinterested in the views of their residents. Sound familiar? As per 178
Justin Massey: “if we had to wait for a vote of the people, we would never get anything done”. Justin Massey regularly disparages and dismisses residents who speak up at council meetings and dare to push back on his agenda. Why would he care now what we think? The idea that you as our Councilmembers plan to lock in the City Manager to a 5 year contract at a total cost of $1.3M, hamstring a future City Council who would be unable to terminate her without cause without a 4/5 vote of a City Council is the height of corruption. You all behave with reckless disregard for our interests. Also, you put this last on the city agenda, forcing all of us to sit in chambers until what time – 1am? Again, this has been done purposefully and smacks of corruption. My prediction is that Justin, Stacey and Mary will vote yes. They will give Ray a pass to feign indignation, knowing that a 4th vote is unnecessary. The three are not concerned about Mike Detoy’s vote because it is not needed. I advise every resident now: Do not vote for Ray or Rita when you cast your vote! Rita has been endorsed by every councilmember and will perpetuate our current circumstances. Ray has been complicit in all of the above.

Hermosa Beach City Council: you should all be ashamed of yourselves. 179
City of Hermosa Beach
Staff Report
City Hall
1315 Valley Drive
Hermosa Beach, CA 90254
Staff Report
REPORT 22-0684
Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of October 25, 2022
REVENUE REPORT, COVID-19 REVENUE TRACKING REPORT,

EXPENDITURE REPORT, AND CIP REPORT BY PROJECT
FOR JUNE 2022
(Finance Director Viki Copeland)
Recommended Action:

Staff recommends City Council receive and file the June 2022 Financial Reports.

Executive Summary:

Attached are the June 2022 Revenue and Expenditure reports. The reports provide detail by revenue account and by department for expenditures, with summaries by fund at the end of each report.

Discussion:

The June 2022 Revenue and Expenditure reports are not the final reports for the year as accounting adjustments must be made to “close the books.” Totals for both revenue and expenditures will change when these entries are made.

The COVID-19 Revenue Reports track the impact of COVID-19 on the City’s General Fund revenue by providing a three-year comparison of the City’s revenue in FY 2021-22 with FY 2020-21 and FY 2018-19. FY 2019-20 is excluded from the report. The reports provide a summary by revenue category and detailed information by individual revenue account. The reports also compare the yearto-date amount received by fiscal year as an indication of how current revenue received compares with the same time period for the previous fiscal year and the last pre-pandemic revenue year, FY 2018-19. General Fund revenue for FY 2021-22 is higher than the prior year by 14.9 percent or $6,078,562 and higher than FY 2018-19, before COVID-19, by 11.6 percent or $4,875,418. While this is good progress toward recovery after the pandemic, revenue is still below requisite levels to support FY 2022-23 operations.

The Capital Improvement Project (CIP) reports group the funding for each project together, which is similar to how the projects are shown in the budget. In the regular Expenditure Report, the CIPs appear at the end of each fund; therefore, the total funding is not displayed in one place. The June 2022 CIP report will continue to be updated to reflect payments made for purchases or services City of Hermosa Beach Page 1 of 2 Printed on 10/21/2022 powered by Legistar™180
Staff Report
REPORT 22-0684
2022 CIP report will continue to be updated to reflect payments made for purchases or services performed in FY 2021-22, but not paid until FY 2022-23. This is not the final report for FY 2022-23.

General Plan Consistency:

This report and associated recommendation have been evaluated for their consistency with the City’s General Plan. Relevant Policies are listed below:

Governance Element
Goal 1. A high degree of transparency and integrity in the decision-making process.

Policies:
· 1.1 Open Meetings. Maintain the community’s trust by holding meeting in which decisions are being made, that are open and available for all community members to attend, participate, or view remotely.
· 1.6 Long-term considerations. Prioritize decisions that provide long-term community benefit and discourage decisions that provide short-term community benefit but reduce long-term opportunities.

Attachments:

1. June 2022 Revenue Report

2. June 2022 Expenditure Report

3. June 2022 COVID-19 Revenue Tracking Report Summary

4. June 2022 COVID-19 Revenue Tracking Report Detail

5. June 2022 CIP Report
Respectfully Submitted by: Viki Copeland, Finance Director Approved: Suja Lowenthal, City Manager
City of Hermosa Beach Page 2 of 2 Printed on 10/21/2022 powered by Legistar™181
10/18/2022

CITY OF HERMOSA BEACH
1 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3100 Taxes
3101 Current Year Secured 16,852,301.00 17,001,252.91 17,001,252.91 -148,951.91 100.88 3102 Current Year Unsecured 511,012.00 595,892.20 595,892.20 -84,880.20 116.61 3103 Prior Year Collections 0.00 183,645.84 183,645.84 -183,645.84 0.00 3106 Supplemental Roll SB813 375,544.00 506,078.09 506,078.09 -130,534.09 134.76 3107 Transfer Tax 726,664.00 712,522.63 712,522.63 14,141.37 98.05 3108 Sales Tax 3,461,295.00 3,848,959.83 3,848,959.83 -387,664.83 111.20 3109 1/2 Cent Sales Tx Ext 261,051.00 299,037.37 299,037.37 -37,986.37 114.55 3110 Spectrum Cable TV Franchise 184,000.00 187,752.01 187,752.01 -3,752.01 102.04 3111 Electric Franchise 81,421.00 93,599.85 93,599.85 -12,178.85 114.96 3112 Gas Franchise 43,650.00 50,617.74 50,617.74 -6,967.74 115.96 3113 Refuse Franchise 299,732.00 318,517.26 318,517.26 -18,785.26 106.27 3114 Transient Occupancy Tax 3,589,305.00 4,740,466.31 4,740,466.31 -1,151,161.31 132.07 3115 Business License 1,107,467.00 1,031,433.58 1,031,433.58 76,033.42 93.13 3120 Utility User Tax 2,236,149.00 2,369,575.08 2,369,575.08 -133,426.08 105.97 3122 Property tax In-lieu of Veh Lic Fees 3,156,031.00 3,178,888.28 3,178,888.28 -22,857.28 100.72 3123 Frontier Cable Franchise Fee 104,639.00 132,891.87 132,891.87 -28,252.87 127.00 Total Taxes 32,990,261.00 35,251,130.85 35,251,130.85 -2,260,869.85 106.85 3200 Licenses And Permits
3202 Dog Licenses 25,342.00 26,325.50 26,325.50 -983.50 103.88 3204 Building Permits 835,422.00 537,076.57 537,076.57 298,345.43 64.29 3205 Electric Permits 72,000.00 104,000.50 104,000.50 -32,000.50 144.45 Page: 1
182
10/18/2022

CITY OF HERMOSA BEACH
2 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3206 Plumbing Permits 60,000.00 83,835.24 83,835.24 -23,835.24 139.73 3207 Occupancy Permits 9,000.00 4,361.00 4,361.00 4,639.00 48.46 3208 Grease Trap Permits 2,380.00 3,173.00 3,173.00 -793.00 133.32 3209 Garage Sales 84.00 126.00 126.00 -42.00 150.00
3211 Banner Permits 2,000.00 4,026.24 4,026.24 -2,026.24 201.31 3213 Animal Redemption Fee 162.00 114.00 114.00 48.00 70.37 3214 Amplified Sound Permit 7,500.00 8,149.00 8,149.00 -649.00 108.65 3215 Temporary Sign Permit 475.00 0.00 0.00 475.00 0.00 3217 Open Fire Permit 900.00 1,393.00 1,393.00 -493.00 154.78 3219 Newsrack Permits 145.00 325.00 325.00 -180.00 224.14 3226 Admin Permit - Limited Outdoor Seating 513.00 0.00 0.00 513.00 0.00 3227 Mechanical Permits 60,000.00 94,923.40 94,923.40 -34,923.40 158.21 3228 Concealed Weapons Permit 100.00 0.00 0.00 100.00 0.00 3230 Temporary Minor Special Event Permit 2,595.00 3,233.00 3,233.00 -638.00 124.59 3236 Drone Permit Fee 2,325.00 2,760.00 2,760.00 -435.00 118.71 Total Licenses And Permits 1,080,943.00 873,821.45 873,821.45 207,121.55 80.84 3300 Fines & Forfeitures
3301 Municipal Court Fines 60,010.00 63,597.83 63,597.83 -3,587.83 105.98 3302 Court Fines /Parking 1,668,509.00 1,530,216.07 1,530,216.07 138,292.93 91.71 3305 Administrative Fines 10,000.00 14,850.00 14,850.00 -4,850.00 148.50 3306 Nuisance Abatement- Restrooms 8,000.00 7,653.48 7,653.48 346.52 95.67 Total Fines & Forfeitures 1,746,519.00 1,616,317.38 1,616,317.38 130,201.62 92.55 Page: 2
183
10/18/2022

CITY OF HERMOSA BEACH
3 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 111,144.00 105,126.89 105,126.89 6,017.11 94.59 3404 Community Center Leases 8,471.20 16,168.20 16,168.20 -7,697.00 190.86 3405 Community Center Rentals 194,700.00 219,154.14 219,154.14 -24,454.14 112.56 3406 Community Center Theatre 70,000.00 62,779.77 62,779.77 7,220.23 89.69 3414 Fund Exchange 490,000.00 490,000.00 490,000.00 0.00 100.00 3418 Special Events 90,000.00 73,394.50 73,394.50 16,605.50 81.55 3422 Beach/Plaza Promotions 66,293.00 55,429.00 55,429.00 10,864.00 83.61 3425 Ground Lease 56,401.00 56,400.48 56,400.48 0.52 100.00 3427 Cell Site License- Sprint 43,219.00 43,219.69 43,219.69 -0.69 100.00 3428 Cell Site License - Verizon 35,775.00 35,774.60 35,774.60 0.40 100.00 3429 Inmate Phone Services 50.00 40.57 40.57 9.43 81.14 3431 Storage Facility Operating Lease 247,200.00 247,200.00 247,200.00 0.00 100.00 3432 Film Permits 40,000.00 51,980.00 51,980.00 -11,980.00 129.95 3450 Investment Discount 1,044.00 1,156.45 1,156.45 -112.45 110.77 3475 Investment Premium 0.00 -45.47 -45.47 45.47 0.00
Total Use Of Money & Property 1,454,297.20 1,457,778.82 1,457,778.82 -3,481.62 100.24 3500 Intergovernmental/State
3507 Highway Maintenance 2,300.00 0.00 0.00 2,300.00 0.00 3508 Mandated Costs 4,858.00 4,873.86 4,873.86 -15.86 100.33 3509 Homeowner Property Tax Relief 81,196.00 79,429.07 79,429.07 1,766.93 97.82 3510 POST 30,631.00 5,167.44 5,167.44 25,463.56 16.87
Page: 3
184
10/18/2022

CITY OF HERMOSA BEACH
4 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3511 STC-Service Officer Training 7,500.00 2,961.84 2,961.84 4,538.16 39.49 3575 VLF Coll Excess of $14m-Rev code 11001.5 15,707.00 22,534.45 22,534.45 -6,827.45 143.47 Total Intergovernmental/State 142,192.00 114,966.66 114,966.66 27,225.34 80.85 3800 Current Service Charges
3801 Residential Inspection 54,800.00 74,504.00 74,504.00 -19,704.00 135.96 3802 Planning Sign Permit/Master Sign Program 9,304.00 16,338.55 16,338.55 -7,034.55 175.61 3804 General Plan Maintenance Fees 46,000.00 71,346.00 71,346.00 -25,346.00 155.10 3805 Amendment to Planning Entitlement 26,802.00 13,811.00 13,811.00 12,991.00 51.53 3809 Tentative Map Review 19,516.00 10,396.00 10,396.00 9,120.00 53.27 3810 Final Map Review 2,924.00 4,488.00 4,488.00 -1,564.00 153.49 3811 Zone Change 4,226.00 0.00 0.00 4,226.00 0.00
3812 Conditional Use Permit - Comm/Other 15,210.00 5,070.00 5,070.00 10,140.00 33.33 3813 Plan Check Fees 406,000.00 396,439.81 396,439.81 9,560.19 97.65 3815 Public Works Services 96,900.00 113,008.82 113,008.82 -16,108.82 116.62 3816 Utility Trench Service Connect Permit 98,499.00 150,866.77 150,866.77 -52,367.77 153.17 3817 Address Change Request Fee 4,035.00 4,889.00 4,889.00 -854.00 121.16 3818 Police Services 3,000.00 3,534.94 3,534.94 -534.94 117.83 3821 Daily Permit Lot A/Parking Structure 59,417.00 49,848.00 49,848.00 9,569.00 83.90 3823 Special Event Security/Police 30,000.00 26,847.03 26,847.03 3,152.97 89.49 3824 500' Noticing 18,213.00 4,267.00 4,267.00 13,946.00 23.43 3825 Public Notice Posting 0.00 -189.00 -189.00 189.00 0.00 3827 Library Grounds Maintenance 10,065.83 10,065.83 10,065.83 0.00 100.00 3831 Non-Utility Street Excavation Permit 26,000.00 30,458.75 30,458.75 -4,458.75 117.15 Page: 4
185
10/18/2022

CITY OF HERMOSA BEACH
5 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3834 Encroachment Permit 256,768.00 237,091.19 237,091.19 19,676.81 92.34 3836 Refund Transaction Fee 6,000.00 5,070.00 5,070.00 930.00 84.50 3837 Returned Check Charge 200.00 364.00 364.00 -164.00 182.00 3838 Sale Of Maps/Publications 10.00 10.00 10.00 0.00 100.00 3839 Photocopy Charges 300.00 659.00 659.00 -359.00 219.67 3840 Ambulance Transport 637,007.00 648,989.33 648,989.33 -11,982.33 101.88 3841 Police Towing 84,750.00 116,065.50 116,065.50 -31,315.50 136.95 3842 Parking Meters 1,900,709.00 2,011,146.05 2,011,146.05 -110,437.05 105.81 3843 Parking Permits-Annual 375,979.00 366,751.00 366,751.00 9,228.00 97.55 3844 Daily Parking Permits 2,590.00 2,740.00 2,740.00 -150.00 105.79 3845 Lot A Revenue 529,879.00 507,103.00 507,103.00 22,776.00 95.70 3846 No Pier Pkg Structure Revenue 709,865.00 579,172.50 579,172.50 130,692.50 81.59 3847 In Lieu Fee / Parking Facility 0.00 260,100.00 260,100.00 -260,100.00 0.00 3848 Driveway Permits 4,710.00 4,230.00 4,230.00 480.00 89.81 3849 Guest Permits 500.00 849.00 849.00 -349.00 169.80
3850 Contractors Permits 40,000.00 29,614.00 29,614.00 10,386.00 74.04 3851 Cash Key Revenue 0.00 -54.75 -54.75 54.75 0.00
3852 Recreation Program Transaction Fee 70,000.00 81,902.93 81,902.93 -11,902.93 117.00 3855 Bus Passes 200.00 387.50 387.50 -187.50 193.75
3856 500' - 2nd Noticing 1,674.00 0.00 0.00 1,674.00 0.00 3857 Parking Plan Application 9,356.00 0.00 0.00 9,356.00 0.00 3858 Monthly Permit Lot A/Parking Structure 106,125.00 113,896.00 113,896.00 -7,771.00 107.32 3862 Alarm Permit Fee 5,250.00 5,001.00 5,001.00 249.00 95.26 3865 Lot B Revenue 99,009.00 105,549.25 105,549.25 -6,540.25 106.61 Page: 5
186
10/18/2022

CITY OF HERMOSA BEACH
6 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3867 Precise Development Plans 16,068.00 2,896.50 2,896.50 13,171.50 18.03 3868 Public Noticing/300 Ft Radius 4,210.00 6,853.00 6,853.00 -2,643.00 162.78 3877 Business License Registration 13,036.00 14,888.00 14,888.00 -1,852.00 114.21 3879 Business License Renewal Fee 35,000.00 39,497.00 39,497.00 -4,497.00 112.85 3883 Final/Tentative Map Extension 2,056.00 3,131.00 3,131.00 -1,075.00 152.29 3884 Lot Line Adjustment 0.00 443.00 443.00 -443.00 0.00 3888 Slope/Grade Height Determination 2,913.00 3,084.00 3,084.00 -171.00 105.87 3890 300 Ft Radius Noticing/Appeal to CC 251.00 0.00 0.00 251.00 0.00 3893 Contract Recreation Classes 700,000.00 817,223.81 817,223.81 -117,223.81 116.75 3894 Other Recreation Programs 119,300.00 117,021.00 117,021.00 2,279.00 98.09 3895 Zoning Information Letters 402.00 1,337.00 1,337.00 -935.00 332.59 3897 Admin Fee/TULIP Ins Certificate 400.00 205.61 205.61 194.39 51.40 3898 Height Limit Exception 4,104.00 4,104.00 4,104.00 0.00 100.00 3899 Condo - CUP/PDP 31,590.00 24,515.00 24,515.00 7,075.00 77.60 Total Current Service Charges 6,701,122.83 7,097,825.92 7,097,825.92 -396,703.09 105.92 3900 Other Revenue
3902 Refunds/Reimb Previous Years 26,404.00 29,302.12 29,302.12 -2,898.12 110.98 3903 Contributions Non Govt 49,013.00 64,318.08 64,318.08 -15,305.08 131.23 3904 General Miscellaneous 983.00 -15,195.53 -15,195.53 16,178.53 -1545.83 3907 Pkg Str Utility Reimb From Beach House 5,000.00 5,673.20 5,673.20 -673.20 113.46 3908 Hermosa Sr Ctr Donations/Memberships 3,000.00 2,763.75 2,763.75 236.25 92.13 3938 Solid Waste Contract Admin Fee 57,000.00 58,295.88 58,295.88 -1,295.88 102.27 3955 Operating Transfers In 2,729,260.00 2,729,260.00 2,729,260.00 0.00 100.00 Page: 6
187
10/18/2022

CITY OF HERMOSA BEACH
7 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3960 Frontier PEG Grant-formerly Verizon 6,911.00 31,593.66 31,593.66 -24,682.66 457.15 3968 Spectrum PEG Grant-formerly TWC 0.00 28,003.88 28,003.88 -28,003.88 0.00 Total Other Revenue 2,877,571.00 2,934,015.04 2,934,015.04 -56,444.04 101.96 6800 Current Service Charges Continued
6801 Mural Review 968.00 484.00 484.00 484.00 50.00
6809 Categorical Exemption 4,095.00 2,181.00 2,181.00 1,914.00 53.26 6810 Deed Restriction/Covenant Review 13,585.00 9,526.00 9,526.00 4,059.00 70.12 6811 Landscape Plan Review 4,620.00 4,356.00 4,356.00 264.00 94.29 6813 Director's Determination 1,350.00 969.00 969.00 381.00 71.78 6818 New/Modified Business Zoning Review 9,045.00 11,337.00 11,337.00 -2,292.00 125.34 6821 Solar Plan Check/Inspection 3,626.00 9,912.00 9,912.00 -6,286.00 273.36 6822 Temporary Certificate of Occupancy 335.00 134.00 134.00 201.00 40.00 6825 Clean Bay Restaurant - NPDES Inspection 41,200.00 12,265.00 12,265.00 28,935.00 29.77 6826 Light Industry - NPDES Inspection 0.00 2,563.00 2,563.00 -2,563.00 0.00 6828 Public Improvement Plan Check 51,000.00 47,635.00 47,635.00 3,365.00 93.40 6832 DUI Collision Response 1,039.00 0.00 0.00 1,039.00 0.00 6834 Citation Sign-off 500.00 454.00 454.00 46.00 90.80 6837 Deceased Animal Pickup 124.00 126.00 126.00 -2.00 101.61 6839 Pet Home Quarantine Review 62.00 0.00 0.00 62.00 0.00 6840 Multiple Dog Review 464.00 232.00 232.00 232.00 50.00 6849 Traffic Plan Review 320.00 320.00 320.00 0.00 100.00 6851 Bus. License State Mandated Fee (CASp) 9,714.00 9,643.60 9,643.60 70.40 99.28 6852 Tobacco Retailer Renewal 3,788.00 3,888.00 3,888.00 -100.00 102.64 Page: 7
188
10/18/2022

CITY OF HERMOSA BEACH
8 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
6860 Refuse Lien Fees/Athens 336.00 7,028.82 7,028.82 -6,692.82 2091.91 6861 Oversized Vehicle Permit 765.00 683.00 683.00 82.00 89.28 6867 Credit Card Processing Fee 76,700.00 79,097.96 79,097.96 -2,397.96 103.13 6871 Sewer Service Charge Rebate -9,700.00 -9,317.52 -9,317.52 -382.48 96.06 6873 Impound Fee- Bicycle, Scooters & Wheeled 150.00 141.00 141.00 9.00 94.00 6875 Solid Waste Contract Reimbursement 300,000.00 0.00 0.00 300,000.00 0.00 6881 Public Tree Removal Permit 400.00 1,248.00 1,248.00 -848.00 312.00 6883 Stort-term Vacation Rental Permit 13,337.00 10,536.00 10,536.00 2,801.00 79.00 6884 M-1 Limited Event Permit 520.00 0.00 0.00 520.00 0.00 6885 Temporary Outdoor Dining/Retail Permit 2,496.00 4,526.00 4,526.00 -2,030.00 181.33 6886 Minor Conditional Use Permit 2,207.00 0.00 0.00 2,207.00 0.00 6887 Minor Planning Sign Review 242.00 127.00 127.00 115.00 52.48 Total Current Service Charges Continued 533,288.00 210,095.86 210,095.86 323,192.14 39.40 Total General Fund 47,526,194.03 49,555,951.98 49,555,951.98 -2,029,757.95 104.27 Page: 8
189
10/18/2022

CITY OF HERMOSA BEACH
9 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
105 Lightg/Landscapg Dist Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3100 Taxes
3101 Current Year Secured 456,346.00 455,556.70 455,556.70 789.30 99.83 3103 Prior Year Collections 4,185.00 3,849.19 3,849.19 335.81 91.98 3105 Assessment Rebates -2,300.00 -2,214.89 -2,214.89 -85.11 96.30 Total Taxes 458,231.00 457,191.00 457,191.00 1,040.00 99.77 3400 Use Of Money & Property
3401 Interest Income 1,143.00 1,079.20 1,079.20 63.80 94.42 3450 Investment Discount 11.00 11.48 11.48 -0.48 104.36 3475 Investment Premium 0.00 -0.52 -0.52 0.52 0.00
Total Use Of Money & Property 1,154.00 1,090.16 1,090.16 63.84 94.47 3900 Other Revenue
3955 Operating Transfers In 229,790.00 229,790.00 229,790.00 0.00 100.00 Total Other Revenue 229,790.00 229,790.00 229,790.00 0.00 100.00 Total Lightg/Landscapg Dist Fund 689,175.00 688,071.16 688,071.16 1,103.84 99.84 Page: 9
190
10/18/2022

CITY OF HERMOSA BEACH
10 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
115 State Gas Tax Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 5,908.00 4,493.81 4,493.81 1,414.19 76.06 3450 Investment Discount 55.00 52.76 52.76 2.24 95.93
3475 Investment Premium 0.00 -1.68 -1.68 1.68 0.00
Total Use Of Money & Property 5,963.00 4,544.89 4,544.89 1,418.11 76.22 3500 Intergovernmental/State
3501 Section 2106 Allocation 68,900.00 66,625.53 66,625.53 2,274.47 96.70 3502 Section 2107 Allocation 157,225.00 129,518.69 129,518.69 27,706.31 82.38 3503 Section 2107.5 Allocation 4,000.00 4,000.00 4,000.00 0.00 100.00 3512 Section 2105 (Prop 111) 115,370.00 108,313.92 108,313.92 7,056.08 93.88 3513 Sec 2103 Higher Mtr Veh Excise Tax(HUTA) 165,412.00 154,287.22 154,287.22 11,124.78 93.27 3567 Road Maintenance Rehab Account 404,018.00 361,037.90 361,037.90 42,980.10 89.36 Total Intergovernmental/State 914,925.00 823,783.26 823,783.26 91,141.74 90.04 Total State Gas Tax Fund 920,888.00 828,328.15 828,328.15 92,559.85 89.95 Page: 10
191
10/18/2022

CITY OF HERMOSA BEACH
11 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
117 AB939 Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 1,389.00 1,482.92 1,482.92 -93.92 106.76 3450 Investment Discount 13.00 16.42 16.42 -3.42 126.31 3475 Investment Premium 0.00 -0.62 -0.62 0.62 0.00
Total Use Of Money & Property 1,402.00 1,498.72 1,498.72 -96.72 106.90 3800 Current Service Charges
3860 AB939 Surcharge 63,060.00 62,782.68 62,782.68 277.32 99.56 Total Current Service Charges 63,060.00 62,782.68 62,782.68 277.32 99.56 3900 Other Revenue
Total Other Revenue 0.00 0.00 0.00 0.00 0.00
6800 Current Service Charges Continued
Total Current Service Charges Continued 0.00 0.00 0.00 0.00 0.00 Total AB939 Fund 64,462.00 64,281.40 64,281.40 180.60 99.72 Page: 11
192
10/18/2022

CITY OF HERMOSA BEACH
12 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
121 Prop A Open Space Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3600 Intergovernmental/County
3608 Maintenance Allocation 288,065.00 0.00 0.00 288,065.00 0.00 Total Prop A Open Space Fund 288,065.00 0.00 0.00 288,065.00 0.00 Page: 12
193
10/18/2022

CITY OF HERMOSA BEACH
13 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
122 Tyco Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 14,287.00 14,181.80 14,181.80 105.20 99.26 3426 Easement Agreement 337,932.00 337,932.00 337,932.00 0.00 100.00 3450 Investment Discount 134.00 158.83 158.83 -24.83 118.53 3475 Investment Premium 0.00 -5.79 -5.79 5.79 0.00
Total Tyco Fund 352,353.00 352,266.84 352,266.84 86.16 99.98 Page: 13
194
10/18/2022

CITY OF HERMOSA BEACH
14 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
125 Park/Rec Facility Tax Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3100 Taxes
Total Taxes 0.00 0.00 0.00 0.00 0.00
3400 Use Of Money & Property
3401 Interest Income 3,538.00 2,785.69 2,785.69 752.31 78.74 3450 Investment Discount 33.00 32.35 32.35 0.65 98.03
3475 Investment Premium 0.00 -0.97 -0.97 0.97 0.00
Total Use Of Money & Property 3,571.00 2,817.07 2,817.07 753.93 78.89 3900 Other Revenue
3910 Park/Recreation In Lieu Fee 78,616.00 32,678.00 32,678.00 45,938.00 41.57 Total Other Revenue 78,616.00 32,678.00 32,678.00 45,938.00 41.57 Total Park/Rec Facility Tax Fund 82,187.00 35,495.07 35,495.07 46,691.93 43.19 Page: 14
195
10/18/2022

CITY OF HERMOSA BEACH
15 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
135 Bayview Dr Dist Admin Exp Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 40.00 39.69 39.69 0.31 99.23
3450 Investment Discount 0.00 0.42 0.42 -0.42 0.00
Total Use Of Money & Property 40.00 40.11 40.11 -0.11 100.28 3900 Other Revenue
3925 Spec Assessment Admin Fees 4,950.00 4,500.00 4,500.00 450.00 90.91 Total Other Revenue 4,950.00 4,500.00 4,500.00 450.00 90.91 Total Bayview Dr Dist Admin Exp Fund 4,990.00 4,540.11 4,540.11 449.89 90.98 Page: 15
196
10/18/2022

CITY OF HERMOSA BEACH
16 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
138 Loma Dist Admin Exp Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 0.00 0.19 0.19 -0.19 0.00
Total Use Of Money & Property 0.00 0.19 0.19 -0.19 0.00 3900 Other Revenue
Total Other Revenue 0.00 0.00 0.00 0.00 0.00
Total Loma Dist Admin Exp Fund 0.00 0.19 0.19 -0.19 0.00 Page: 16
197
10/18/2022

CITY OF HERMOSA BEACH
17 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
139 Beach Dr Assmnt Dist Admin Exp Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 32.00 30.63 30.63 1.37 95.72
3450 Investment Discount 0.00 0.33 0.33 -0.33 0.00
Total Use Of Money & Property 32.00 30.96 30.96 1.04 96.75 3900 Other Revenue
3925 Special Assessment Admin Fees 3,850.00 3,500.00 3,500.00 350.00 90.91 Total Other Revenue 3,850.00 3,500.00 3,500.00 350.00 90.91 Total Beach Dr Assmnt Dist Admin Exp Fund 3,882.00 3,530.96 3,530.96 351.04 90.96 Page: 17
198
10/18/2022

CITY OF HERMOSA BEACH
18 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
140 Community Dev Block Grant
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3700 Intergovernmental/Federal
3720 Americans with Disabilities Act 130,337.00 0.00 0.00 130,337.00 0.00 Total Community Dev Block Grant 130,337.00 0.00 0.00 130,337.00 0.00 Page: 18
199
10/18/2022

CITY OF HERMOSA BEACH
19 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
145 Proposition A Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3100 Taxes
3117 Proposition A Transit 396,095.00 495,312.64 495,312.64 -99,217.64 125.05 Total Taxes 396,095.00 495,312.64 495,312.64 -99,217.64 125.05 3400 Use Of Money & Property
3401 Interest Income 4,083.00 2,392.98 2,392.98 1,690.02 58.61 3450 Investment Discount 38.00 27.57 27.57 10.43 72.55
3475 Investment Premium 0.00 -1.07 -1.07 1.07 0.00
Total Use Of Money & Property 4,121.00 2,419.48 2,419.48 1,701.52 58.71 3800 Current Service Charges
3853 Dial-A-Taxi Program 1,110.00 451.00 451.00 659.00 40.63 3855 Bus Passes 0.00 110.00 110.00 -110.00 0.00
Total Current Service Charges 1,110.00 561.00 561.00 549.00 50.54 Total Proposition A Fund 401,326.00 498,293.12 498,293.12 -96,967.12 124.16 Page: 19
200
10/18/2022

CITY OF HERMOSA BEACH
20 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
146 Proposition C Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3100 Taxes
3118 Proposition C Local Return 328,550.00 410,851.61 410,851.61 -82,301.61 125.05 Total Taxes 328,550.00 410,851.61 410,851.61 -82,301.61 125.05 3400 Use Of Money & Property
3401 Interest Income 11,629.00 11,396.93 11,396.93 232.07 98.00 3450 Investment Discount 109.00 128.01 128.01 -19.01 117.44 3475 Investment Premium 0.00 -4.60 -4.60 4.60 0.00
Total Use Of Money & Property 11,738.00 11,520.34 11,520.34 217.66 98.15 Total Proposition C Fund 340,288.00 422,371.95 422,371.95 -82,083.95 124.12 Page: 20
201
10/18/2022

CITY OF HERMOSA BEACH
21 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
147 Measure R Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3100 Taxes
3119 Measure R Local Return Funds 246,413.00 308,089.04 308,089.04 -61,676.04 125.03 Total Taxes 246,413.00 308,089.04 308,089.04 -61,676.04 125.03 3400 Use Of Money & Property
3401 Interest Income 3,882.00 2,916.37 2,916.37 965.63 75.13 3450 Investment Discount 36.00 34.31 34.31 1.69 95.31
3475 Investment Premium 0.00 -0.72 -0.72 0.72 0.00
Total Use Of Money & Property 3,918.00 2,949.96 2,949.96 968.04 75.29 3900 Other Revenue
Total Other Revenue 0.00 0.00 0.00 0.00 0.00
Total Measure R Fund 250,331.00 311,039.00 311,039.00 -60,708.00 124.25 Page: 21
202
10/18/2022

CITY OF HERMOSA BEACH
22 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
148 Measure M
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3100 Taxes
3131 Measure M Local Return Funds 279,268.00 348,638.15 348,638.15 -69,370.15 124.84 Total Taxes 279,268.00 348,638.15 348,638.15 -69,370.15 124.84 3400 Use Of Money & Property
3401 Interest Income 3,120.00 4,011.90 4,011.90 -891.90 128.59 3450 Investment Discount 29.00 43.55 43.55 -14.55 150.17 Total Use Of Money & Property 3,149.00 4,055.45 4,055.45 -906.45 128.79 Total Measure M 282,417.00 352,693.60 352,693.60 -70,276.60 124.88 Page: 22
203
10/18/2022

CITY OF HERMOSA BEACH
23 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
149 Measure W Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3100 Taxes
3132 Measure W Local Returns 157,164.00 157,832.18 157,832.18 -668.18 100.43 Total Taxes 157,164.00 157,832.18 157,832.18 -668.18 100.43 3400 Use Of Money & Property
3401 Interest Income 161.00 749.65 749.65 -588.65 465.62 3450 Investment Discount 2.00 7.88 7.88 -5.88 394.00
Total Use Of Money & Property 163.00 757.53 757.53 -594.53 464.74 Total Measure W Fund 157,327.00 158,589.71 158,589.71 -1,262.71 100.80 Page: 23
204
10/18/2022

CITY OF HERMOSA BEACH
24 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3500 Intergovernmental/State
3558 Beverage Recycling Grant 5,300.00 5,162.00 5,162.00 138.00 97.40 3562 State Homeland Security Grant Program 51,787.62 0.00 0.00 51,787.62 0.00 3574 SB 1383 Local Assistance Grant - OWR1 0.00 28,442.00 28,442.00 -28,442.00 0.00 3590 SB 2 Zoning Ord Update Grant 250,516.00 0.00 0.00 250,516.00 0.00 3591 Local Early Action Planning 16,370.00 0.00 0.00 16,370.00 0.00 3592 Coastal Conservancy Grant- Lot D 12,970.00 0.00 0.00 12,970.00 0.00 3593 CalRecycle Grant 26,000.00 0.00 0.00 26,000.00 0.00 Total Intergovernmental/State 362,943.62 33,604.00 33,604.00 329,339.62 9.26 3700 Intergovernmental/Federal
3736 Bulletproof Vest Partnership 2,108.00 0.00 0.00 2,108.00 0.00 3757 CalOES Grant - Tsunami Siren 3,525.00 0.00 0.00 3,525.00 0.00 3758 CalOES Grant - Education 187,500.00 0.00 0.00 187,500.00 0.00 3759 CalOES Grant - Emergency Generator 87,338.00 0.00 0.00 87,338.00 0.00 Total Intergovernmental/Federal 280,471.00 0.00 0.00 280,471.00 0.00 3900 Other Revenue
3969 West Basin Grant-Water Filling Stations 2,000.00 2,000.00 2,000.00 0.00 100.00 3971 LA Country Library 60,000.00 0.00 0.00 60,000.00 0.00 3985 California Green Business Program 26,000.00 7,500.00 7,500.00 18,500.00 28.85 3986 Caltrans Adaptation Planning Grant 278,363.00 247,050.00 247,050.00 31,313.00 88.75 3992 BCHD- Domestic Violance Advocate Grant 500.00 0.00 0.00 500.00 0.00 Page: 24
205
10/18/2022

CITY OF HERMOSA BEACH
25 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
Total Other Revenue 366,863.00 256,550.00 256,550.00 110,313.00 69.93 Total Grants Fund 1,010,277.62 290,154.00 290,154.00 720,123.62 28.72 Page: 25
206
10/18/2022

CITY OF HERMOSA BEACH
26 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
152 Air Quality Mgmt Dist Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 588.00 561.45 561.45 26.55 95.48
3450 Investment Discount 6.00 6.29 6.29 -0.29 104.83
3475 Investment Premium 0.00 -0.24 -0.24 0.24 0.00
Total Use Of Money & Property 594.00 567.50 567.50 26.50 95.54 3500 Intergovernmental/State
3538 AQMD Emission Control AB2766 25,000.00 24,837.71 24,837.71 162.29 99.35 Total Intergovernmental/State 25,000.00 24,837.71 24,837.71 162.29 99.35 Total Air Quality Mgmt Dist Fund 25,594.00 25,405.21 25,405.21 188.79 99.26 Page: 26
207
10/18/2022

CITY OF HERMOSA BEACH
27 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
153 Supp Law Enf Serv Fund (SLESF)
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3100 Taxes
3135 C.O.P.S. Allocation 125,000.00 126,607.62 126,607.62 -1,607.62 101.29 Total Taxes 125,000.00 126,607.62 126,607.62 -1,607.62 101.29 3400 Use Of Money & Property
3401 Interest Income 2,966.00 2,816.99 2,816.99 149.01 94.98 3450 Investment Discount 28.00 31.43 31.43 -3.43 112.25 3475 Investment Premium 0.00 -1.11 -1.11 1.11 0.00
Total Use Of Money & Property 2,994.00 2,847.31 2,847.31 146.69 95.10 Total Supp Law Enf Serv Fund (SLESF) 127,994.00 129,454.93 129,454.93 -1,460.93 101.14 Page: 27
208
10/18/2022

CITY OF HERMOSA BEACH
28 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
157 FEMA/Cal OES
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3500 Intergovernmental/State
Total Intergovernmental/State 0.00 0.00 0.00 0.00 0.00
3700 Intergovernmental/Federal
Total Intergovernmental/Federal 0.00 0.00 0.00 0.00 0.00 3900 Other Revenue
Total FEMA/Cal OES 0.00 0.00 0.00 0.00 0.00
Page: 28
209
10/18/2022

CITY OF HERMOSA BEACH
29 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
158 CARES Act
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3500 Intergovernmental/State
Total Intergovernmental/State 0.00 0.00 0.00 0.00 0.00
3700 Intergovernmental/Federal
3756 Unemployment Reimbursement 10,000.00 2,443.35 2,443.35 7,556.65 24.43 Total Intergovernmental/Federal 10,000.00 2,443.35 2,443.35 7,556.65 24.43 3900 Other Revenue
Total Other Revenue 0.00 0.00 0.00 0.00 0.00
Total CARES Act 10,000.00 2,443.35 2,443.35 7,556.65 24.43 Page: 29
210
10/18/2022

CITY OF HERMOSA BEACH
30 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
159 American Rescue Plan Act (ARPA)
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3700 Intergovernmental/Federal
3761 American Rescue Plan Act Allocation 2,310,877.00 4,621,754.00 4,621,754.00 -2,310,877.00 200.00 Total American Rescue Plan Act (ARPA) 2,310,877.00 4,621,754.00 4,621,754.00 -2,310,877.00 200.00 Page: 30
211
10/18/2022

CITY OF HERMOSA BEACH
31 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
160 Sewer Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 25,908.00 22,753.69 22,753.69 3,154.31 87.82 3450 Investment Discount 243.00 253.81 253.81 -10.81 104.45 3475 Investment Premium 0.00 -9.36 -9.36 9.36 0.00
Total Use Of Money & Property 26,151.00 22,998.14 22,998.14 3,152.86 87.94 3500 Intergovernmental/State
3550 CA Waste Oil Recycling Grant 5,455.00 5,455.00 5,455.00 0.00 100.00 Total Intergovernmental/State 5,455.00 5,455.00 5,455.00 0.00 100.00 3600 Intergovernmental/County
3602 Beach Outlet Maintenance 8,294.00 8,294.02 8,294.02 -0.02 100.00 Total Intergovernmental/County 8,294.00 8,294.02 8,294.02 -0.02 100.00 3800 Current Service Charges
3828 Sewer Connection Fee 24,000.00 3,612.41 3,612.41 20,387.59 15.05 3829 Sewer Demolition Fee 1,330.00 3,477.00 3,477.00 -2,147.00 261.43 3832 Sewer Lateral Installation 18,000.00 20,266.00 20,266.00 -2,266.00 112.59 Total Current Service Charges 43,330.00 27,355.41 27,355.41 15,974.59 63.13 3900 Other Revenue
Total Other Revenue 0.00 0.00 0.00 0.00 0.00
6800 Current Service Charges Continued
Page: 31
212
10/18/2022

CITY OF HERMOSA BEACH
32 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
160 Sewer Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
6861 Sewer Service Charge 1,083,774.00 1,090,627.87 1,090,627.87 -6,853.87 100.63 Total Current Service Charges Continued 1,083,774.00 1,090,627.87 1,090,627.87 -6,853.87 100.63 Total Sewer Fund 1,167,004.00 1,154,730.44 1,154,730.44 12,273.56 98.95 Page: 32
213
10/18/2022

CITY OF HERMOSA BEACH
33 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
161 Storm Drains Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 17,430.00 17,879.22 17,879.22 -449.22 102.58 3450 Investment Discount 164.00 0.00 0.00 164.00 0.00
Total Use Of Money & Property 17,594.00 17,879.22 17,879.22 -285.22 101.62 3900 Other Revenue
3955 Operating Transfers In 700,000.00 700,000.00 700,000.00 0.00 100.00 Total Other Revenue 700,000.00 700,000.00 700,000.00 0.00 100.00 Total Storm Drains Fund 717,594.00 717,879.22 717,879.22 -285.22 100.04 Page: 33
214
10/18/2022

CITY OF HERMOSA BEACH
34 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
170 Asset Seizure/Forft Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3300 Fines & Forfeitures
Total Fines & Forfeitures 0.00 0.00 0.00 0.00 0.00
3400 Use Of Money & Property
3401 Interest Income 5,169.00 4,560.62 4,560.62 608.38 88.23 3450 Investment Discount 49.00 51.73 51.73 -2.73 105.57 3475 Investment Premium 0.00 -1.81 -1.81 1.81 0.00
Total Use Of Money & Property 5,218.00 4,610.54 4,610.54 607.46 88.36 3900 Other Revenue
Total Other Revenue 0.00 0.00 0.00 0.00 0.00
Total Asset Seizure/Forft Fund 5,218.00 4,610.54 4,610.54 607.46 88.36 Page: 34
215
10/18/2022

CITY OF HERMOSA BEACH
35 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
180 Fire Protection Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 0.00 60.30 60.30 -60.30 0.00
3450 Investment Discount 0.00 0.87 0.87 -0.87 0.00
Total Use Of Money & Property 0.00 61.17 61.17 -61.17 0.00 3900 Other Revenue
3912 Fire Flow Fee 34,814.00 8,457.45 8,457.45 26,356.55 24.29 Total Other Revenue 34,814.00 8,457.45 8,457.45 26,356.55 24.29 Total Fire Protection Fund 34,814.00 8,518.62 8,518.62 26,295.38 24.47 Page: 35
216
10/18/2022

CITY OF HERMOSA BEACH
36 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
190 RTI Undersea Cable
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 6,728.00 5,797.99 5,797.99 930.01 86.18 3426 Easement Cable 1-2nd Street 90,000.00 90,000.00 90,000.00 0.00 100.00 3427 Easement Cable 2-Longfellow 72,000.00 61,200.00 61,200.00 10,800.00 85.00 3428 Easement Cable 3-25th St 253,000.00 0.00 0.00 253,000.00 0.00 3450 Investment Discount 63.00 66.24 66.24 -3.24 105.14 Total RTI Undersea Cable 421,791.00 157,064.23 157,064.23 264,726.77 37.24 Page: 36
217
10/18/2022

CITY OF HERMOSA BEACH
37 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
191 RTI Tidelands
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 3,662.00 3,140.12 3,140.12 521.88 85.75 3426 Easement Agreement 184,000.00 0.00 0.00 184,000.00 0.00 3450 Investment Discount 34.00 35.55 35.55 -1.55 104.56 Total RTI Tidelands 187,696.00 3,175.67 3,175.67 184,520.33 1.69 Page: 37
218
10/18/2022

CITY OF HERMOSA BEACH
38 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
201 2015 Lease Revenue Bonds
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3900 Other Revenue
3955 Operating Transfers In 661,345.00 704,637.72 704,637.72 -43,292.72 106.55 Total 2015 Lease Revenue Bonds 661,345.00 704,637.72 704,637.72 -43,292.72 106.55 Page: 38
219
10/18/2022

CITY OF HERMOSA BEACH
39 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 70,900.00 66,358.21 66,358.21 4,541.79 93.59 3450 Investment Discount 666.00 740.31 740.31 -74.31 111.16 3475 Investment Premium 0.00 -27.40 -27.40 27.40 0.00
Total Use Of Money & Property 71,566.00 67,071.12 67,071.12 4,494.88 93.72 3900 Other Revenue
3913 In-Lieu Fee/Street Pavement 2,444.00 2,544.47 2,544.47 -100.47 104.11 3955 Operating Transfers In 3,270,156.00 3,270,156.00 3,270,156.00 0.00 100.00 Total Other Revenue 3,272,600.00 3,272,700.47 3,272,700.47 -100.47 100.00 Total Capital Improvement Fund 3,344,166.00 3,339,771.59 3,339,771.59 4,394.41 99.87 Page: 39
220
10/18/2022

CITY OF HERMOSA BEACH
40 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
313 Greenwich Village N Utility Undergrnd Im
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3900 Other Revenue
Total Greenwich Village N Utility Undergrnd Im 0.00 0.00 0.00 0.00 0.00 Page: 40
221
10/18/2022

CITY OF HERMOSA BEACH
41 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
609 Bayview Dr Redemption Fund 2004-2
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 761.00 639.86 639.86 121.14 84.08
3450 Investment Discount 7.00 0.00 0.00 7.00 0.00
Total Bayview Dr Redemption Fund 2004-2 768.00 639.86 639.86 128.14 83.32 Page: 41
222
10/18/2022

CITY OF HERMOSA BEACH
42 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
610 Lwr Pier Dist Redemption Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 26.00 22.73 22.73 3.27 87.42
3450 Investment Discount 0.00 0.22 0.22 -0.22 0.00
Total Lwr Pier Dist Redemption Fund 26.00 22.95 22.95 3.05 88.27 Page: 42
223
10/18/2022

CITY OF HERMOSA BEACH
43 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
611 Beach Dr Assessment Dist Redemption Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 324.00 266.77 266.77 57.23 82.34
3450 Investment Discount 3.00 0.00 0.00 3.00 0.00
Total Beach Dr Assessment Dist Redemption Fund 327.00 266.77 266.77 60.23 81.58 Page: 43
224
10/18/2022

CITY OF HERMOSA BEACH
44 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
612 Beach Dr Assessment Dist Reserve Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 38.00 33.38 33.38 4.62 87.84
3450 Investment Discount 0.00 0.35 0.35 -0.35 0.00
Total Beach Dr Assessment Dist Reserve Fund 38.00 33.73 33.73 4.27 88.76 Page: 44
225
10/18/2022

CITY OF HERMOSA BEACH
45 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
617 Myrtle Ave Assessment Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 0.00 407.52 407.52 -407.52 0.00
Total Myrtle Ave Assessment Fund 0.00 407.52 407.52 -407.52 0.00 Page: 45
226
10/18/2022

CITY OF HERMOSA BEACH
46 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
618 Loma Drive Assessment Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
Total Loma Drive Assessment Fund 0.00 0.00 0.00 0.00 0.00 Page: 46
227
10/18/2022

CITY OF HERMOSA BEACH
47 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
619 Bayview Dr Reserve Fund 2004-2
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3400 Use Of Money & Property
3401 Interest Income 124.00 109.52 109.52 14.48 88.32
3450 Investment Discount 1.00 0.00 0.00 1.00 0.00
Total Bayview Dr Reserve Fund 2004-2 125.00 109.52 109.52 15.48 87.62 Page: 47
228
10/18/2022

CITY OF HERMOSA BEACH
48 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
705 Insurance Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3800 Current Service Charges
3880 Insurance Service Charges 2,911,245.00 2,911,245.00 2,911,245.00 0.00 100.00 Total Current Service Charges 2,911,245.00 2,911,245.00 2,911,245.00 0.00 100.00 3900 Other Revenue
3902 Refunds/Reimb Previous Years 29,809.00 29,809.00 29,809.00 0.00 100.00 3904 General Miscellaneous 0.00 550.00 550.00 -550.00 0.00 3955 Operating Transfers In 2,406,133.00 2,406,133.00 2,406,133.00 0.00 100.00 Total Other Revenue 2,435,942.00 2,436,492.00 2,436,492.00 -550.00 100.02 Total Insurance Fund 5,347,187.00 5,347,737.00 5,347,737.00 -550.00 100.01 Page: 48
229
10/18/2022

CITY OF HERMOSA BEACH
49 5:39PM
revstat.rpt Revenue Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
715 Equipment Replacement Fund
Account Number
Adjusted
Estimate Revenues
Year-to-date
Revenues Balance
Prct
Rcvd
3800 Current Service Charges
3822 Building Maintenance Service Charges 101,556.00 101,556.00 101,556.00 0.00 100.00 3885 Comm Equip/Business Mach Charges 1,053,479.00 1,053,480.00 1,053,480.00 -1.00 100.00 3889 Vehicle/Equip Replacement Charges 899,264.00 899,264.00 899,264.00 0.00 100.00 Total Current Service Charges 2,054,299.00 2,054,300.00 2,054,300.00 -1.00 100.00 3900 Other Revenue
3901 Sale of Real/Personal Property 32,856.00 33,299.00 33,299.00 -443.00 101.35 Total Other Revenue 32,856.00 33,299.00 33,299.00 -443.00 101.35 6800 Current Service Charges Continued
6866 Records Technology Fee 79,358.00 99,047.47 99,047.47 -19,689.47 124.81 Total Current Service Charges Continued 79,358.00 99,047.47 99,047.47 -19,689.47 124.81 Total Equipment Replacement Fund 2,166,513.00 2,186,646.47 2,186,646.47 -20,133.47 100.93 Grand Total 69,033,576.65 71,970,916.58 71,970,916.58 -2,937,339.93 104.25 Page: 49
230
10/19/2022

CITY OF HERMOSA BEACH
1 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1101 City Council
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1101-4100 Salaries and Benefits
1101-4102 Regular Salaries 49,386.00 52,157.68 52,157.68 0.00 -2,771.68 105.61 1101-4106 Regular Overtime 4,000.00 5,377.25 5,377.25 0.00 -1,377.25 134.43 1101-4111 Accrual Cash In 2,388.00 3,680.72 3,680.72 0.00 -1,292.72 154.13 1101-4112 Part Time/Temporary 50,880.00 50,943.60 50,943.60 0.00 -63.60 100.13 1101-4180 Retirement 29,607.36 31,001.24 31,001.24 0.00 -1,393.88 104.71 1101-4185 Alternative Retirement System-Parttime 91.00 78.80 78.80 0.00 12.20 86.59 1101-4188 Employee Benefits 60,970.62 77,941.15 77,941.15 0.00 -16,970.53 127.83 1101-4189 Medicare Benefits 1,454.16 1,625.56 1,625.56 0.00 -171.40 111.79 1101-4190 Other Post Employment Benefits (OPEB) 642.00 648.00 648.00 0.00 -6.00 100.93 Total Salaries and Benefits 199,419.14 223,454.00 223,454.00 0.00 -24,034.86 112.05 1101-4200 Contract Services
1101-4201 Contract Serv/Private 10,000.00 8,371.03 8,371.03 0.00 1,628.97 83.71 Total Contract Services 10,000.00 8,371.03 8,371.03 0.00 1,628.97 83.71 1101-4300 Materials/Supplies/Other
1101-4304 Telephone 500.00 376.44 376.44 0.00 123.56 75.29 1101-4305 Office Oper Supplies 6,000.00 4,138.00 4,138.00 0.00 1,862.00 68.97 1101-4315 Membership 36,562.06 34,161.65 34,161.65 0.00 2,400.41 93.43 1101-4317 Conference/Training 17,000.00 15,882.22 15,882.22 0.00 1,117.78 93.42 1101-4319 Special Events 32,611.00 20,398.12 20,398.12 0.00 12,212.88 62.55 1101-4394 Building Maintenance Charges 3,620.00 3,620.00 3,620.00 0.00 0.00 100.00 1101-4396 Insurance User Charges 5,822.00 5,822.00 5,822.00 0.00 0.00 100.00 Total Materials/Supplies/Other 102,115.06 84,398.43 84,398.43 0.00 17,716.63 82.65 1101-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
1101-5600 Buildings/Improvements
Page: 1
231
10/19/2022

CITY OF HERMOSA BEACH
2 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1101 City Council
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total City Council 311,534.20 316,223.46 316,223.46 0.00 -4,689.26 101.51 Page: 2
232
10/19/2022

CITY OF HERMOSA BEACH
3 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1121 City Clerk
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1121-4100 Salaries and Benefits
1121-4102 Regular Salaries 180,483.00 155,410.71 155,410.71 0.00 25,072.29 86.11 1121-4111 Accrual Cash In 2,000.00 10,064.60 10,064.60 0.00 -8,064.60 503.23 1121-4112 Part Time/Temporary 61,256.00 41,907.67 41,907.67 0.00 19,348.33 68.41 1121-4180 Retirement 21,214.12 15,688.25 15,688.25 0.00 5,525.87 73.95 1121-4188 Employee Benefits 56,364.76 21,093.58 21,093.58 0.00 35,271.18 37.42 1121-4189 Medicare Benefits 3,770.64 3,145.28 3,145.28 0.00 625.36 83.42 1121-4190 Other Post Employment Benefits (OPEB) 6,721.00 6,720.00 6,720.00 0.00 1.00 99.99 Total Salaries and Benefits 331,809.52 254,030.09 254,030.09 0.00 77,779.43 76.56 1121-4200 Contract Services
1121-4201 Contract Serv/Private 22,515.00 10,742.50 10,742.50 0.00 11,772.50 47.71 1121-4251 Contract Services/Govt 0.00 691.05 691.05 0.00 -691.05 0.00 Total Contract Services 22,515.00 11,433.55 11,433.55 0.00 11,081.45 50.78 1121-4300 Materials/Supplies/Other
1121-4304 Telephone 900.00 701.68 701.68 0.00 198.32 77.96 1121-4305 Office Oper Supplies 6,000.00 5,684.93 5,684.93 0.00 315.07 94.75 1121-4315 Membership 790.00 375.00 375.00 0.00 415.00 47.47 1121-4317 Conference/Training 2,800.00 0.00 0.00 0.00 2,800.00 0.00 1121-4323 Public Noticing 16,024.00 11,182.68 11,182.68 0.00 4,841.32 69.79 1121-4390 Communications Equipment Chrgs 9,841.00 9,841.00 9,841.00 0.00 0.00 100.00 1121-4394 Building Maintenance Charges 612.00 612.00 612.00 0.00 0.00 100.00 1121-4396 Insurance User Charges 29,278.00 29,278.00 29,278.00 0.00 0.00 100.00 Total Materials/Supplies/Other 66,245.00 57,675.29 57,675.29 0.00 8,569.71 87.06 1121-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
1121-5400 Equipment/Furniture
Page: 3
233
10/19/2022

CITY OF HERMOSA BEACH
4 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1121 City Clerk
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1121-5401 Equip-Less Than $1,000 0.00 1,060.24 1,060.24 0.00 -1,060.24 0.00 Total Equipment/Furniture 0.00 1,060.24 1,060.24 0.00 -1,060.24 0.00 Total City Clerk 420,569.52 324,199.17 324,199.17 0.00 96,370.35 77.09 Page: 4
234
10/19/2022

CITY OF HERMOSA BEACH
5 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1131 City Attorney
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1131-4200 Contract Services
1131-4201 Contract Serv/Private 450,000.00 432,974.46 432,974.46 0.00 17,025.54 96.22 Total City Attorney 450,000.00 432,974.46 432,974.46 0.00 17,025.54 96.22 Page: 5
235
10/19/2022

CITY OF HERMOSA BEACH
6 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1132 City Prosecutor
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1132-4200 Contract Services
1132-4201 Contract Serv/Private 201,000.00 202,204.00 202,204.00 0.00 -1,204.00 100.60 Total Contract Services 201,000.00 202,204.00 202,204.00 0.00 -1,204.00 100.60 1132-4300 Materials/Supplies/Other
1132-4304 Telephone 217.00 159.58 159.58 0.00 57.42 73.54 Total Materials/Supplies/Other 217.00 159.58 159.58 0.00 57.42 73.54 Total City Prosecutor 201,217.00 202,363.58 202,363.58 0.00 -1,146.58 100.57 Page: 6
236
10/19/2022

CITY OF HERMOSA BEACH
7 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1133 City Attorney- Litigation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1133-4200 Contract Services
Total City Attorney- Litigation 0.00 0.00 0.00 0.00 0.00 0.00 Page: 7
237
10/19/2022

CITY OF HERMOSA BEACH
8 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1141 City Treasurer
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1141-4100 Salaries and Benefits
1141-4112 Part Time/Temporary 6,360.00 6,360.00 6,360.00 0.00 0.00 100.00 1141-4180 Retirement 491.76 471.93 471.93 0.00 19.83 95.97 1141-4188 Employee Benefits 16,007.64 15,850.95 15,850.95 0.00 156.69 99.02 1141-4189 Medicare Benefits 92.16 92.16 92.16 0.00 0.00 100.00 Total Salaries and Benefits 22,951.56 22,775.04 22,775.04 0.00 176.52 99.23 1141-4200 Contract Services
1141-4201 Contract Serv/Private 22,650.00 13,579.53 13,579.53 0.00 9,070.47 59.95 Total Contract Services 22,650.00 13,579.53 13,579.53 0.00 9,070.47 59.95 1141-4300 Materials/Supplies/Other
1141-4304 Telephone 582.00 485.37 485.37 0.00 96.63 83.40 1141-4305 Office Oper Supplies 1,380.00 831.22 831.22 0.00 548.78 60.23 1141-4315 Membership 95.00 95.00 95.00 0.00 0.00 100.00 1141-4317 Conference/Training 800.00 0.00 0.00 0.00 800.00 0.00 1141-4390 Communications Equipment Chrgs 5,188.00 5,188.00 5,188.00 0.00 0.00 100.00 1141-4394 Building Maintenance Charges 609.00 609.00 609.00 0.00 0.00 100.00 1141-4396 Insurance User Charges 714.00 714.00 714.00 0.00 0.00 100.00 Total Materials/Supplies/Other 9,368.00 7,922.59 7,922.59 0.00 1,445.41 84.57 1141-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
1141-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total City Treasurer 54,969.56 44,277.16 44,277.16 0.00 10,692.40 80.55 Page: 8
238
10/19/2022

CITY OF HERMOSA BEACH
9 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1201 City Manager
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1201-4100 Salaries and Benefits
1201-4102 Regular Salaries 859,275.62 710,618.34 710,618.34 0.00 148,657.28 82.70 1201-4106 Regular Overtime 4,000.00 9,494.23 9,494.23 0.00 -5,494.23 237.36 1201-4111 Accrual Cash In 31,643.00 17,138.39 17,138.39 0.00 14,504.61 54.16 1201-4112 Part Time/Temporary 86,100.00 91,438.52 91,438.52 0.00 -5,338.52 106.20 1201-4180 Retirement 102,095.92 104,789.65 104,789.65 0.00 -2,693.73 102.64 1201-4188 Employee Benefits 135,362.18 72,001.12 72,001.12 0.00 63,361.06 53.19 1201-4189 Medicare Benefits 14,256.33 12,775.41 12,775.41 0.00 1,480.92 89.61 1201-4190 Other Post Employment Benefits (OPEB) 26,687.00 26,688.00 26,688.00 0.00 -1.00 100.00 Total Salaries and Benefits 1,259,420.05 1,044,943.66 1,044,943.66 0.00 214,476.39 82.97 1201-4200 Contract Services
1201-4201 Contract Serv/Private 987,687.00 588,387.76 588,387.76 0.00 399,299.24 59.57 1201-4251 Contract Services/Gov't 69,819.00 35,961.24 35,961.24 0.00 33,857.76 51.51 Total Contract Services 1,057,506.00 624,349.00 624,349.00 0.00 433,157.00 59.04 1201-4300 Materials/Supplies/Other
1201-4304 Telephone 8,400.00 6,011.54 6,011.54 0.00 2,388.46 71.57 1201-4305 Office Oper Supplies 8,000.00 3,585.50 3,585.50 0.00 4,414.50 44.82 1201-4315 Membership 11,162.00 2,225.00 2,225.00 0.00 8,937.00 19.93 1201-4317 Conference/Training 17,637.00 15,847.37 15,847.37 0.00 1,789.63 89.85 1201-4326 Prior Yr Expense 0.00 2,456.90 2,456.90 0.00 -2,456.90 0.00 1201-4390 Communications Equipment Chrgs 14,654.00 14,654.00 14,654.00 0.00 0.00 100.00 1201-4394 Building Maintenance Charges 3,711.00 3,711.00 3,711.00 0.00 0.00 100.00 1201-4395 Equip Replacement Chrgs 47,268.00 47,268.00 47,268.00 0.00 0.00 100.00 1201-4396 Insurance User Charges 124,859.00 124,859.00 124,859.00 0.00 0.00 100.00 Total Materials/Supplies/Other 235,691.00 220,618.31 220,618.31 0.00 15,072.69 93.60 1201-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
Page: 9
239
10/19/2022

CITY OF HERMOSA BEACH
10 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1201 City Manager
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1201-5400 Equipment/Furniture
1201-5401 Equip-Less Than $1,000 800.00 5,399.87 5,399.87 0.00 -4,599.87 674.98 1201-5402 Equip-More Than $1,000 38,641.00 20,599.82 20,599.82 0.00 18,041.18 53.31 Total Equipment/Furniture 39,441.00 25,999.69 25,999.69 0.00 13,441.31 65.92 Total City Manager 2,592,058.05 1,915,910.66 1,915,910.66 0.00 676,147.39 73.91 Page: 10
240
10/19/2022

CITY OF HERMOSA BEACH
11 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1202 Finance Administration
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1202-4100 Salaries and Benefits
1202-4102 Regular Salaries 597,205.92 541,535.37 541,535.37 0.00 55,670.55 90.68 1202-4106 Regular Overtime 0.00 781.22 781.22 0.00 -781.22 0.00 1202-4111 Accrual Cash In 36,064.00 74,243.03 74,243.03 0.00 -38,179.03 205.86 1202-4112 Part Time/Temporary 0.00 57,789.42 57,789.42 0.00 -57,789.42 0.00 1202-4180 Retirement 180,118.80 171,811.03 171,811.03 0.00 8,307.77 95.39 1202-4188 Employee Benefits 79,445.40 72,514.09 72,514.09 0.00 6,931.31 91.28 1202-4189 Medicare Benefits 6,660.88 7,109.31 7,109.31 0.00 -448.43 106.73 1202-4190 Other Post Employment Benefits (OPEB) 16,005.00 16,008.00 16,008.00 0.00 -3.00 100.02 Total Salaries and Benefits 915,500.00 941,791.47 941,791.47 0.00 -26,291.47 102.87 1202-4200 Contract Services
1202-4201 Contract Serv/Private 231,918.00 190,066.10 190,066.10 0.00 41,851.90 81.95 1202-4251 Contract Service/Govt 0.00 7,617.00 7,617.00 0.00 -7,617.00 0.00 Total Contract Services 231,918.00 197,683.10 197,683.10 0.00 34,234.90 85.24 1202-4300 Materials/Supplies/Other
1202-4304 Telephone 1,200.00 953.51 953.51 0.00 246.49 79.46 1202-4305 Office Oper Supplies 6,000.00 3,657.70 3,657.70 0.00 2,342.30 60.96 1202-4315 Membership 750.00 757.00 757.00 0.00 -7.00 100.93 1202-4317 Conference/Training 0.00 470.00 470.00 0.00 -470.00 0.00 1202-4390 Communications Equipment Chrgs 31,615.00 31,615.00 31,615.00 0.00 0.00 100.00 1202-4394 Building Maintenance Charges 2,113.00 2,113.00 2,113.00 0.00 0.00 100.00 1202-4396 Insurance User Charges 37,952.00 37,952.00 37,952.00 0.00 0.00 100.00 Total Materials/Supplies/Other 79,630.00 77,518.21 77,518.21 0.00 2,111.79 97.35 1202-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
1202-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Page: 11
241
10/19/2022

CITY OF HERMOSA BEACH
12 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1202 Finance Administration
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
Total Finance Administration 1,227,048.00 1,216,992.78 1,216,992.78 0.00 10,055.22 99.18 Page: 12
242
10/19/2022

CITY OF HERMOSA BEACH
13 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1203 Human Resources
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1203-4100 Salaries and Benefits
1203-4102 Regular Salaries 155,600.00 169,938.47 169,938.47 0.00 -14,338.47 109.21 1203-4106 Regular Overtime 0.00 226.33 226.33 0.00 -226.33 0.00 1203-4111 Accrual Cash In 4,121.00 10,584.22 10,584.22 0.00 -6,463.22 256.84 1203-4180 Retirement 31,600.48 13,707.11 13,707.11 0.00 17,893.37 43.38 1203-4188 Employee Benefits 181,617.08 186,668.24 186,668.24 0.00 -5,051.16 102.78 1203-4189 Medicare Benefits 2,475.20 2,840.86 2,840.86 0.00 -365.66 114.77 1203-4190 Other Post Employment Benefits (OPEB) 6,445.00 6,444.00 6,444.00 0.00 1.00 99.98 1203-4191 Instant Bonuses 2,000.00 304.41 304.41 0.00 1,695.59 15.22 1203-4192 Signing Bonus 117,500.00 107,334.00 107,334.00 0.00 10,166.00 91.35 1203-4194 Referral Bonus 5,000.00 0.00 0.00 0.00 5,000.00 0.00 Total Salaries and Benefits 506,358.76 498,047.64 498,047.64 0.00 8,311.12 98.36 1203-4200 Contract Services
1203-4201 Contract Serv/Private 287,933.00 337,044.94 337,044.94 0.00 -49,111.94 117.06 1203-4251 Contract Service/Govt 11,000.00 4,047.00 4,047.00 0.00 6,953.00 36.79 Total Contract Services 298,933.00 341,091.94 341,091.94 0.00 -42,158.94 114.10 1203-4300 Materials/Supplies/Other
1203-4304 Telephone 1,900.00 1,665.44 1,665.44 0.00 234.56 87.65 1203-4305 Office Oper Supplies 4,000.00 10,279.26 10,279.26 0.00 -6,279.26 256.98 1203-4315 Membership 800.00 0.00 0.00 0.00 800.00 0.00
1203-4317 Conference/Training 30,000.00 1,443.71 1,443.71 0.00 28,556.29 4.81 1203-4320 Medical Exams 22,000.00 12,713.00 12,713.00 0.00 9,287.00 57.79 1203-4390 Communications Equipment Chrgs 10,109.00 10,109.00 10,109.00 0.00 0.00 100.00 1203-4394 Building Maintenance Charges 612.00 612.00 612.00 0.00 0.00 100.00 1203-4396 Insurance User Charges 10,431.00 10,431.00 10,431.00 0.00 0.00 100.00 Total Materials/Supplies/Other 79,852.00 47,253.41 47,253.41 0.00 32,598.59 59.18 1203-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
Page: 13
243
10/19/2022

CITY OF HERMOSA BEACH
14 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1203 Human Resources
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1203-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Human Resources 885,143.76 886,392.99 886,392.99 0.00 -1,249.23 100.14 Page: 14
244
10/19/2022

CITY OF HERMOSA BEACH
15 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1204 Finance Cashier
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1204-4100 Salaries and Benefits
1204-4102 Regular Salaries 407,148.14 346,087.03 346,087.03 0.00 61,061.11 85.00 1204-4106 Regular Overtime 1,500.00 2,411.91 2,411.91 0.00 -911.91 160.79 1204-4111 Accrual Cash In 10,026.00 30,709.44 30,709.44 0.00 -20,683.44 306.30 1204-4112 Part Time Temporary 48,843.00 60,899.42 60,899.42 0.00 -12,056.42 124.68 1204-4180 Retirement 104,890.56 84,938.16 84,938.16 0.00 19,952.40 80.98 1204-4185 Alternative Retirement System-Parttime 8.00 7.35 7.35 0.00 0.65 91.88 1204-4188 Employee Benefits 107,167.98 104,874.80 104,874.80 0.00 2,293.18 97.86 1204-4189 Medicare Benefits 6,347.53 5,991.47 5,991.47 0.00 356.06 94.39 1204-4190 Other Post Employment Benefits (OPEB) 11,477.00 11,472.00 11,472.00 0.00 5.00 99.96 Total Salaries and Benefits 697,408.21 647,391.58 647,391.58 0.00 50,016.63 92.83 1204-4200 Contract Services
1204-4201 Contract Serv/Private 154,956.00 119,230.82 119,230.82 0.00 35,725.18 76.94 1204-4251 Contract Services/Gov't 1,100.00 439.50 439.50 0.00 660.50 39.95 Total Contract Services 156,056.00 119,670.32 119,670.32 0.00 36,385.68 76.68 1204-4300 Materials/Supplies/Other
1204-4304 Telephone 2,703.00 2,426.28 2,426.28 0.00 276.72 89.76 1204-4305 Office Operating Supplies 41,134.00 37,467.35 37,467.35 0.00 3,666.65 91.09 1204-4315 Membership 450.00 0.00 0.00 0.00 450.00 0.00
1204-4317 Conference/Training 700.00 675.00 675.00 0.00 25.00 96.43 1204-4390 Communications Equipment Chrgs 34,890.00 34,890.00 34,890.00 0.00 0.00 100.00 1204-4394 Building Maintenance Charges 1,828.00 1,828.00 1,828.00 0.00 0.00 100.00 1204-4396 Insurance User Charges 26,651.00 26,651.00 26,651.00 0.00 0.00 100.00 Total Materials/Supplies/Other 108,356.00 103,937.63 103,937.63 0.00 4,418.37 95.92 1204-5400 Equipment/Furniture
1204-5401 Equip-Less Than $1,000 -0.42 0.00 0.00 0.00 -0.42 0.00 Total Equipment/Furniture -0.42 0.00 0.00 0.00 -0.42 0.00 Page: 15
245
10/19/2022

CITY OF HERMOSA BEACH
16 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
Total Finance Cashier 961,819.79 870,999.53 870,999.53 0.00 90,820.26 90.56 1208 General Appropriations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1208-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 1208-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
1208-4300 Materials/Supplies/Other
1208-4304 Telephone 125.00 71.86 71.86 0.00 53.14 57.49 1208-4305 Office Oper Supplies -12,000.00 -1,104.02 -1,104.02 0.00 -10,895.98 9.20 1208-4326 Prior Yr Expense 0.00 -1,000.00 -1,000.00 0.00 1,000.00 0.00 1208-4390 Communications Equipment Chrgs 6,617.00 6,617.00 6,617.00 0.00 0.00 100.00 Total Materials/Supplies/Other -5,258.00 4,584.84 4,584.84 0.00 -9,842.84 0.00 1208-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
Total General Appropriations -5,258.00 4,584.84 4,584.84 0.00 -9,842.84 0.00 Page: 16
246
10/19/2022

CITY OF HERMOSA BEACH
17 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1214 Prospective Expenditures
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1214-4300 Materials/Supplies/Other
1214-4322 Unclassified 90,500.00 13,260.00 13,260.00 0.00 77,240.00 14.65 Total Prospective Expenditures 90,500.00 13,260.00 13,260.00 0.00 77,240.00 14.65 Page: 17
247
10/19/2022

CITY OF HERMOSA BEACH
18 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
1299-4399 OperatingTransfers Out 7,037,634.00 7,037,634.00 7,037,634.00 0.00 0.00 100.00 Total Interfund Transfers Out 7,037,634.00 7,037,634.00 7,037,634.00 0.00 0.00 100.00 Page: 18
248
10/19/2022

CITY OF HERMOSA BEACH
19 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
2101 Police
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2101-4100 Salaries and Benefits
2101-4102 Regular Salaries 5,882,667.58 5,165,592.63 5,165,592.63 0.00 717,074.95 87.81 2101-4105 Special Duty Pay 92,042.40 100,728.05 100,728.05 0.00 -8,685.65 109.44 2101-4106 Regular Overtime 420,000.00 358,065.52 358,065.52 0.00 61,934.48 85.25 2101-4111 Accrual Cash In 1,155,398.00 1,425,299.55 1,425,299.55 0.00 -269,901.55 123.36 2101-4112 Part Time Temporary 0.00 9,217.06 9,217.06 0.00 -9,217.06 0.00 2101-4117 Shift Differential 5,804.00 5,194.91 5,194.91 0.00 609.09 89.51 2101-4118 Training Officer 11,000.00 13,309.86 13,309.86 0.00 -2,309.86 121.00 2101-4180 Retirement 3,156,420.22 2,883,844.37 2,883,844.37 0.00 272,575.85 91.36 2101-4184 IRC 415(B) Retirement 9,490.00 11,072.07 11,072.07 0.00 -1,582.07 116.67 2101-4187 Uniform Allowance 28,512.87 29,690.47 29,690.47 0.00 -1,177.60 104.13 2101-4188 Employee Benefits 1,056,465.77 943,457.52 943,457.52 0.00 113,008.25 89.30 2101-4189 Medicare Benefits 87,494.27 110,954.11 110,954.11 0.00 -23,459.84 126.81 2101-4190 Other Post Employment Benefits (OPEB) 231,310.00 231,312.00 231,312.00 0.00 -2.00 100.00 Total Salaries and Benefits 12,136,605.11 11,287,738.12 11,287,738.12 0.00 848,866.99 93.01 2101-4200 Contract Services
2101-4201 Contract Serv/Private 174,698.00 135,448.08 135,448.08 0.00 39,249.92 77.53 2101-4251 Contract Service/Govt 815,206.00 787,427.74 787,427.74 0.00 27,778.26 96.59 Total Contract Services 989,904.00 922,875.82 922,875.82 0.00 67,028.18 93.23 2101-4300 Materials/Supplies/Other
2101-4304 Telephone 67,000.00 55,694.00 55,694.00 0.00 11,306.00 83.13 2101-4305 Office Oper Supplies 44,314.00 46,849.78 46,849.78 0.00 -2,535.78 105.72 2101-4306 Prisoner Maintenance 10,600.00 19,408.91 19,408.91 0.00 -8,808.91 183.10 2101-4307 Radio Maintenance 1,686.00 0.00 0.00 0.00 1,686.00 0.00 2101-4309 Maintenance Materials 8,500.00 2,892.60 2,892.60 0.00 5,607.40 34.03 2101-4312 Travel Expense , POST 30,631.00 19,649.47 19,649.47 0.00 10,981.53 64.15 2101-4313 Travel Expense, STC 7,500.00 4,518.65 4,518.65 0.00 2,981.35 60.25 2101-4314 Uniforms 17,500.00 8,169.97 8,169.97 0.00 9,330.03 46.69 2101-4315 Membership 4,630.00 3,380.00 3,380.00 0.00 1,250.00 73.00 Page: 19
249
10/19/2022

CITY OF HERMOSA BEACH
20 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
2101 Police
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2101-4317 Conference/Training 106,742.00 81,457.20 81,457.20 0.00 25,284.80 76.31 2101-4350 Safety Gear 2,708.00 4,893.05 4,893.05 0.00 -2,185.05 180.69 2101-4390 Communications Equipment Chrgs 593,114.00 593,114.00 593,114.00 0.00 0.00 100.00 2101-4394 Building Maintenance Charges 11,250.00 11,250.00 11,250.00 0.00 0.00 100.00 2101-4395 Equip Replacement Charges 462,187.00 462,187.00 462,187.00 0.00 0.00 100.00 2101-4396 Insurance User Charges 1,185,990.00 1,185,990.00 1,185,990.00 0.00 0.00 100.00 Total Materials/Supplies/Other 2,554,352.00 2,499,454.63 2,499,454.63 0.00 54,897.37 97.85 2101-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
2101-5400 Equipment/Furniture
2101-5401 Equip-Less Than $1,000 1,740.00 151.66 151.66 0.00 1,588.34 8.72 2101-5402 Equip-More Than $1,000 0.00 344.64 344.64 0.00 -344.64 0.00 Total Equipment/Furniture 1,740.00 496.30 496.30 0.00 1,243.70 28.52 2101-5600 Buildings/Improvements
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Police 15,682,601.11 14,710,564.87 14,710,564.87 0.00 972,036.24 93.80 Page: 20
250
10/19/2022

CITY OF HERMOSA BEACH
21 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
2102 Crossing Guard
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2102-4200 Contract Services
Total Crossing Guard 0.00 0.00 0.00 0.00 0.00 0.00
Page: 21
251
10/19/2022

CITY OF HERMOSA BEACH
22 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
2202 County Fire District Costs
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2202-4100 Salaries and Benefits
2202-4111 Accrual Cash In 0.00 53,147.95 53,147.95 0.00 -53,147.95 0.00 Total Salaries and Benefits 0.00 53,147.95 53,147.95 0.00 -53,147.95 0.00 2202-4200 Contract Services
2202-4251 Contract Services/Gov't 5,914,547.00 5,414,781.80 5,414,781.80 0.00 499,765.20 91.55 Total Contract Services 5,914,547.00 5,414,781.80 5,414,781.80 0.00 499,765.20 91.55 2202-4300 Materials/Supplies/Other
2202-4326 Prior Yr Expense 0.00 -652.88 -652.88 0.00 652.88 0.00 Total Materials/Supplies/Other 0.00 -652.88 -652.88 0.00 652.88 0.00 2202-5600 Buildings/Improvements
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total County Fire District Costs 5,914,547.00 5,467,276.87 5,467,276.87 0.00 447,270.13 92.44 Page: 22
252
10/19/2022

CITY OF HERMOSA BEACH
23 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
2203 Fire Department Legacy Costs
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2203-4100 Salaries and Benefits
2203-4180 Retirement 973,937.00 941,540.00 941,540.00 0.00 32,397.00 96.67 Total Salaries and Benefits 973,937.00 941,540.00 941,540.00 0.00 32,397.00 96.67 2203-4300 Materials/Supplies/Other
Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Fire Department Legacy Costs 973,937.00 941,540.00 941,540.00 0.00 32,397.00 96.67 Page: 23
253
10/19/2022

CITY OF HERMOSA BEACH
24 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
2702 Emergency Management Response COVID-19
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2702-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2702-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
2702-4300 Materials/Supplies/Other
Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2702-5400 Equipment/Furniture
Total Emergency Management Response COVID-19 0.00 0.00 0.00 0.00 0.00 0.00 Page: 24
254
10/19/2022

CITY OF HERMOSA BEACH
25 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
3104 Street Maint/Traffic Safety
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3104-4100 Salaries and Benefits
3104-4102 Regular Salaries 367,353.88 276,244.38 276,244.38 0.00 91,109.50 75.20 3104-4106 Regular Overtime 16,651.00 5,469.69 5,469.69 0.00 11,181.31 32.85 3104-4111 Accrual Cash In 27,447.00 49,930.86 49,930.86 0.00 -22,483.86 181.92 3104-4180 Retirement 108,610.78 97,733.77 97,733.77 0.00 10,877.01 89.99 3104-4187 Uniform Allowance 56.00 196.00 196.00 0.00 -140.00 350.00 3104-4188 Employee Benefits 71,589.51 68,527.77 68,527.77 0.00 3,061.74 95.72 3104-4189 Medicare Benefits 3,147.86 3,571.65 3,571.65 0.00 -423.79 113.46 3104-4190 Other Post Employment Benefits (OPEB) 10,747.00 10,752.00 10,752.00 0.00 -5.00 100.05 Total Salaries and Benefits 605,603.03 512,426.12 512,426.12 0.00 93,176.91 84.61 3104-4200 Contract Services
3104-4201 Contract Serv/Private 403,109.00 292,434.01 292,434.01 0.00 110,674.99 72.54 3104-4251 Contract Service/Govt 10,331.00 6,873.84 6,873.84 0.00 3,457.16 66.54 Total Contract Services 413,440.00 299,307.85 299,307.85 0.00 114,132.15 72.39 3104-4300 Materials/Supplies/Other
3104-4303 Utilities 15,215.00 9,815.62 9,815.62 0.00 5,399.38 64.51 3104-4309 Maintenance Materials 110,000.00 113,311.79 113,311.79 0.00 -3,311.79 103.01 3104-4394 Building Maintenance Charges 666.00 666.00 666.00 0.00 0.00 100.00 3104-4395 Equip Replacement Charges 62,526.00 62,526.00 62,526.00 0.00 0.00 100.00 3104-4396 Insurance User Charges 337,266.00 337,266.00 337,266.00 0.00 0.00 100.00 Total Materials/Supplies/Other 525,673.00 523,585.41 523,585.41 0.00 2,087.59 99.60 3104-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Maint/Traffic Safety 1,544,716.03 1,335,319.38 1,335,319.38 0.00 209,396.65 86.44 Page: 25
255
10/19/2022

CITY OF HERMOSA BEACH
26 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
3301 Downtown Enhancement
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3301-4100 Salaries and Benefits
3301-4102 Regular Salaries 46,344.25 50,058.87 50,058.87 0.00 -3,714.62 108.02 3301-4106 Regular Overtime 1,200.00 0.00 0.00 0.00 1,200.00 0.00 3301-4111 Accrual Cash In 4,674.00 437.66 437.66 0.00 4,236.34 9.36 3301-4180 Retirement 6,295.74 6,901.25 6,901.25 0.00 -605.51 109.62 3301-4187 Uniform Allowance 14.00 14.00 14.00 0.00 0.00 100.00 3301-4188 Employee Benefits 4,990.66 7,962.31 7,962.31 0.00 -2,971.65 159.54 3301-4189 Medicare Benefits 686.20 753.80 753.80 0.00 -67.60 109.85 3301-4190 Other Post Employment Benefits/OPEB 1,224.00 1,224.00 1,224.00 0.00 0.00 100.00 Total Salaries and Benefits 65,428.85 67,351.89 67,351.89 0.00 -1,923.04 102.94 3301-4200 Contract Services
3301-4201 Contract Serv/Private 318,184.00 299,812.07 299,812.07 0.00 18,371.93 94.23 Total Contract Services 318,184.00 299,812.07 299,812.07 0.00 18,371.93 94.23 3301-4300 Materials/Supplies/Other
3301-4309 Maintenance Materials 3,000.00 3,352.68 3,352.68 0.00 -352.68 111.76 3301-4394 Building Maintenance Charges 221.00 221.00 221.00 0.00 0.00 100.00 3301-4395 Equip Replacement Chrgs 597.00 597.00 597.00 0.00 0.00 100.00 3301-4396 Insurance User Charges 6,823.00 6,823.00 6,823.00 0.00 0.00 100.00 Total Materials/Supplies/Other 10,641.00 10,993.68 10,993.68 0.00 -352.68 103.31 3301-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
3301-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Downtown Enhancement 394,253.85 378,157.64 378,157.64 0.00 16,096.21 95.92 Page: 26
256
10/19/2022

CITY OF HERMOSA BEACH
27 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
3302 Community Services
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3302-4100 Salaries and Benefits
3302-4102 Regular Salaries 1,146,231.10 1,033,039.35 1,033,039.35 0.00 113,191.75 90.12 3302-4106 Regular Overtime 45,000.00 30,312.21 30,312.21 0.00 14,687.79 67.36 3302-4111 Accrual Cash In 56,965.00 55,206.30 55,206.30 0.00 1,758.70 96.91 3302-4112 Part Time Temporary 39,000.00 2,549.26 2,549.26 0.00 36,450.74 6.54 3302-4117 Shift Differential 7,525.00 3,805.76 3,805.76 0.00 3,719.24 50.57 3302-4118 Field Training Officer 600.00 667.00 667.00 0.00 -67.00 111.17 3302-4180 Retirement 315,085.80 315,639.44 315,639.44 0.00 -553.64 100.18 3302-4185 Alternative Retirement System-Parttime 42.00 36.49 36.49 0.00 5.51 86.88 3302-4187 Uniform Allowance 5,760.00 5,292.19 5,292.19 0.00 467.81 91.88 3302-4188 Employee Benefits 337,391.68 324,547.03 324,547.03 0.00 12,844.65 96.19 3302-4189 Medicare Benefits 17,276.85 16,403.61 16,403.61 0.00 873.24 94.95 3302-4190 Other Post Employment Benefits (OPEB) 33,517.00 33,516.00 33,516.00 0.00 1.00 100.00 Total Salaries and Benefits 2,004,394.43 1,821,014.64 1,821,014.64 0.00 183,379.79 90.85 3302-4200 Contract Services
3302-4201 Contract Serv/Private 344,771.00 315,932.46 315,932.46 0.00 28,838.54 91.64 3302-4251 Contract Services/Govt 75,831.00 75,830.50 75,830.50 0.00 0.50 100.00 Total Contract Services 420,602.00 391,762.96 391,762.96 0.00 28,839.04 93.14 3302-4300 Materials/Supplies/Other
3302-4304 Telephone 8,580.00 3,596.40 3,596.40 0.00 4,983.60 41.92 3302-4305 Office Operating Supplies 15,000.00 1,677.44 1,677.44 0.00 13,322.56 11.18 3302-4307 Radio Maintenance 1,000.00 0.00 0.00 0.00 1,000.00 0.00 3302-4309 Maintenance Materials 36,575.00 23,551.80 23,551.80 0.00 13,023.20 64.39 3302-4314 Uniforms 4,150.00 195.87 195.87 0.00 3,954.13 4.72 3302-4315 Membership 845.00 250.00 250.00 0.00 595.00 29.59 3302-4317 Conference/Training 4,816.00 678.48 678.48 0.00 4,137.52 14.09 3302-4390 Communications Equipment Chrgs 138,317.00 138,317.00 138,317.00 0.00 0.00 100.00 3302-4394 Building Maintenance Charges 7,088.00 7,088.00 7,088.00 0.00 0.00 100.00 3302-4395 Equip Replacement Chrgs 124,154.00 124,154.00 124,154.00 0.00 0.00 100.00 Page: 27
257
10/19/2022

CITY OF HERMOSA BEACH
28 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
3302 Community Services
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3302-4396 Insurance User Charges 161,088.00 161,088.00 161,088.00 0.00 0.00 100.00 Total Materials/Supplies/Other 501,613.00 460,596.99 460,596.99 0.00 41,016.01 91.82 3302-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
3302-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 3302-5600 Buildings/Improvements
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Services 2,926,609.43 2,673,374.59 2,673,374.59 0.00 253,234.84 91.35 Page: 28
258
10/19/2022

CITY OF HERMOSA BEACH
29 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
3304 North Pier Parking Structure
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3304-4200 Contract Services
3304-4201 Contract Serv/Private 111,331.00 80,164.79 80,164.79 0.00 31,166.21 72.01 3304-4251 Contract Services/Gov't 225.00 0.00 0.00 0.00 225.00 0.00 Total Contract Services 111,556.00 80,164.79 80,164.79 0.00 31,391.21 71.86 3304-4300 Materials/Supplies/Other
3304-4303 Utilities 24,132.00 39,876.03 39,876.03 0.00 -15,744.03 165.24 3304-4304 Telephone 750.00 799.68 799.68 0.00 -49.68 106.62 3304-4309 Maintenance Materials 4,500.00 2,264.67 2,264.67 0.00 2,235.33 50.33 Total Materials/Supplies/Other 29,382.00 42,940.38 42,940.38 0.00 -13,558.38 146.15 3304-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
Total North Pier Parking Structure 140,938.00 123,105.17 123,105.17 0.00 17,832.83 87.35 Page: 29
259
10/19/2022

CITY OF HERMOSA BEACH
30 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
3305 Downtown Parking Lot A
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3305-4200 Contract Services
3305-4201 Contract Serv/Private 37,000.00 31,983.57 31,983.57 0.00 5,016.43 86.44 Total Contract Services 37,000.00 31,983.57 31,983.57 0.00 5,016.43 86.44 3305-4300 Materials/Supplies/Other
3305-4309 Maintenance Materials 2,000.00 0.00 0.00 0.00 2,000.00 0.00 Total Materials/Supplies/Other 2,000.00 0.00 0.00 0.00 2,000.00 0.00 3305-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
Total Downtown Parking Lot A 39,000.00 31,983.57 31,983.57 0.00 7,016.43 82.01 Page: 30
260
10/19/2022

CITY OF HERMOSA BEACH
31 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
3306 Co. Share Pkg Structure Rev.

Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3306-4200 Contract Services
3306-4251 Contract Services/Gov't 452,316.00 272,395.74 272,395.74 0.00 179,920.26 60.22 Total Co. Share Pkg Structure Rev. 452,316.00 272,395.74 272,395.74 0.00 179,920.26 60.22 Page: 31
261
10/19/2022

CITY OF HERMOSA BEACH
32 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
4101 Community Dev/Planning
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4101-4100 Salaries and Benefits
4101-4102 Regular Salaries 662,533.74 479,810.96 479,810.96 0.00 182,722.78 72.42 4101-4106 Regular Overtime 8,637.00 4,640.40 4,640.40 0.00 3,996.60 53.73 4101-4111 Accrual Cash In 107,857.00 59,864.33 59,864.33 0.00 47,992.67 55.50 4101-4112 Part Time/Temporary 0.00 192,594.69 192,594.69 0.00 -192,594.69 0.00 4101-4117 Shift Differential 1,000.00 321.60 321.60 0.00 678.40 32.16 4101-4180 Retirement 115,520.23 111,320.78 111,320.78 0.00 4,199.45 96.36 4101-4185 Alternative Retirement System-Parttime 88.00 76.30 76.30 0.00 11.70 86.70 4101-4187 Uniform Allowance 480.00 327.50 327.50 0.00 152.50 68.23 4101-4188 Employee Benefits 108,325.25 106,580.70 106,580.70 0.00 1,744.55 98.39 4101-4189 Medicare Benefits 9,990.14 10,944.76 10,944.76 0.00 -954.62 109.56 4101-4190 Other Post Employment Benefits (OPEB) 16,892.00 16,896.00 16,896.00 0.00 -4.00 100.02 Total Salaries and Benefits 1,031,323.36 983,378.02 983,378.02 0.00 47,945.34 95.35 4101-4200 Contract Services
4101-4201 Contract Serv/Private 24,750.00 10,950.00 10,950.00 0.00 13,800.00 44.24 Total Contract Services 24,750.00 10,950.00 10,950.00 0.00 13,800.00 44.24 4101-4300 Materials/Supplies/Other
4101-4304 Telephone 2,840.00 999.60 999.60 0.00 1,840.40 35.20 4101-4305 Office Oper Supplies 5,473.00 4,020.02 4,020.02 0.00 1,452.98 73.45 4101-4314 Uniforms 0.00 68.48 68.48 0.00 -68.48 0.00
4101-4315 Membership 3,523.00 1,307.00 1,307.00 0.00 2,216.00 37.10 4101-4317 Conference/Training 6,420.00 0.00 0.00 0.00 6,420.00 0.00 4101-4390 Communications Equipment Chrgs 20,610.00 20,610.00 20,610.00 0.00 0.00 100.00 4101-4394 Building Maintenance Charges 2,234.00 2,234.00 2,234.00 0.00 0.00 100.00 4101-4396 Insurance User Charges 35,991.00 35,991.00 35,991.00 0.00 0.00 100.00 Total Materials/Supplies/Other 77,091.00 65,230.10 65,230.10 0.00 11,860.90 84.61 Total Community Dev/Planning 1,133,164.36 1,059,558.12 1,059,558.12 0.00 73,606.24 93.50 Page: 32
262
10/19/2022

CITY OF HERMOSA BEACH
33 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
4104 Coastal Permit Auth Grant
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4104-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 4104-4200 Contract Services
4104-4201 Contract Serv/Private 114,700.00 40,487.24 40,487.24 0.00 74,212.76 35.30 Total Contract Services 114,700.00 40,487.24 40,487.24 0.00 74,212.76 35.30 4104-4300 Materials/Supplies/Other
Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 Total Coastal Permit Auth Grant 114,700.00 40,487.24 40,487.24 0.00 74,212.76 35.30 Page: 33
263
10/19/2022

CITY OF HERMOSA BEACH
34 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
4105 Zoning Ordinance Update
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4105-4200 Contract Services
4105-4201 Contract Serv/Private 207,352.00 55,078.75 55,078.75 0.00 152,273.25 26.56 Total Zoning Ordinance Update 207,352.00 55,078.75 55,078.75 0.00 152,273.25 26.56 Page: 34
264
10/19/2022

CITY OF HERMOSA BEACH
35 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
4108 Housing Element Update
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4108-4200 Contract Services
4108-4201 Contract Serv/Private 85,000.00 19,235.00 19,235.00 0.00 65,765.00 22.63 Total Housing Element Update 85,000.00 19,235.00 19,235.00 0.00 65,765.00 22.63 Page: 35
265
10/19/2022

CITY OF HERMOSA BEACH
36 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
4201 Community Dev/Building
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4201-4100 Salaries and Benefits
4201-4102 Regular Salaries 588,253.66 453,103.36 453,103.36 0.00 135,150.30 77.03 4201-4106 Regular Overtime 4,000.00 551.22 551.22 0.00 3,448.78 13.78 4201-4111 Accrual Cash In 19,515.00 86,360.16 86,360.16 0.00 -66,845.16 442.53 4201-4117 Shift Differential 1,000.00 321.60 321.60 0.00 678.40 32.16 4201-4180 Retirement 170,647.96 162,694.73 162,694.73 0.00 7,953.23 95.34 4201-4185 Alternative Retirement System-Parttime 88.00 76.30 76.30 0.00 11.70 86.70 4201-4187 Uniform Allowance 480.00 327.50 327.50 0.00 152.50 68.23 4201-4188 Employee Benefits 89,780.74 65,422.25 65,422.25 0.00 24,358.49 72.87 4201-4189 Medicare Benefits 8,700.92 7,986.18 7,986.18 0.00 714.74 91.79 4201-4190 Other Post Employment Benefits (OPEB) 15,384.00 15,384.00 15,384.00 0.00 0.00 100.00 Total Salaries and Benefits 897,850.28 792,227.30 792,227.30 0.00 105,622.98 88.24 4201-4200 Contract Services
4201-4201 Contract Serv/Private 119,747.00 124,023.07 124,023.07 0.00 -4,276.07 103.57 Total Contract Services 119,747.00 124,023.07 124,023.07 0.00 -4,276.07 103.57 4201-4300 Materials/Supplies/Other
4201-4304 Telephone 6,540.00 2,964.64 2,964.64 0.00 3,575.36 45.33 4201-4305 Office Oper Supplies 5,263.00 5,181.88 5,181.88 0.00 81.12 98.46 4201-4315 Membership 2,005.00 1,049.75 1,049.75 0.00 955.25 52.36 4201-4317 Conference/Training 6,340.00 0.00 0.00 0.00 6,340.00 0.00 4201-4390 Communications Equipment Chrgs 27,883.00 27,883.00 27,883.00 0.00 0.00 100.00 4201-4394 Building Maintenance Charges 1,409.00 1,409.00 1,409.00 0.00 0.00 100.00 4201-4395 Equip Replacement Charges 24,222.00 24,222.00 24,222.00 0.00 0.00 100.00 4201-4396 Insurance User Charges 54,975.00 54,975.00 54,975.00 0.00 0.00 100.00 Total Materials/Supplies/Other 128,637.00 117,685.27 117,685.27 0.00 10,951.73 91.49 4201-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
Page: 36
266
10/19/2022

CITY OF HERMOSA BEACH
37 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
4201 Community Dev/Building
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4201-5600 Buildings/Improvements
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Dev/Building 1,146,234.28 1,033,935.64 1,033,935.64 0.00 112,298.64 90.20 Page: 37
267
10/19/2022

CITY OF HERMOSA BEACH
38 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
4202 Public Works Administration
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4202-4100 Salaries and Benefits
4202-4102 Regular Salaries 616,397.78 471,878.63 471,878.63 0.00 144,519.15 76.55 4202-4106 Regular Overtime 5,500.00 0.00 0.00 0.00 5,500.00 0.00 4202-4111 Accrual Cash In 8,770.00 15,269.47 15,269.47 0.00 -6,499.47 174.11 4202-4112 Part Time/Temporary 29,000.00 146,442.34 146,442.34 0.00 -117,442.34 504.97 4202-4180 Retirement 89,998.68 50,706.54 50,706.54 0.00 39,292.14 56.34 4202-4187 Uniform Allowance 28.00 28.00 28.00 0.00 0.00 100.00 4202-4188 Employee Benefits 134,951.80 95,367.15 95,367.15 0.00 39,584.65 70.67 4202-4189 Medicare Benefits 10,024.29 9,462.51 9,462.51 0.00 561.78 94.40 4202-4190 Other Post Employment Benefits (OPEB) 16,745.00 16,740.00 16,740.00 0.00 5.00 99.97 Total Salaries and Benefits 911,415.55 805,894.64 805,894.64 0.00 105,520.91 88.42 4202-4200 Contract Services
4202-4201 Contract Serv/Private 352,408.00 211,694.48 211,694.48 0.00 140,713.52 60.07 Total Contract Services 352,408.00 211,694.48 211,694.48 0.00 140,713.52 60.07 4202-4300 Materials/Supplies/Other
4202-4304 Telephone 10,000.00 10,367.69 10,367.69 0.00 -367.69 103.68 4202-4305 Office Oper Supplies 15,000.00 14,813.34 14,813.34 0.00 186.66 98.76 4202-4314 Uniforms 9,928.00 8,809.86 8,809.86 0.00 1,118.14 88.74 4202-4315 Membership 2,200.00 1,120.00 1,120.00 0.00 1,080.00 50.91 4202-4317 Conference/Training 12,795.00 7,887.00 7,887.00 0.00 4,908.00 61.64 4202-4390 Communications Equipment Chrgs 105,750.00 105,750.00 105,750.00 0.00 0.00 100.00 4202-4394 Building Maintenance Charges 6,478.00 6,478.00 6,478.00 0.00 0.00 100.00 4202-4395 Equip Replacement Charges 20,234.00 20,234.00 20,234.00 0.00 0.00 100.00 4202-4396 Insurance User Charges 297,070.00 297,070.00 297,070.00 0.00 0.00 100.00 Total Materials/Supplies/Other 479,455.00 472,529.89 472,529.89 0.00 6,925.11 98.56 4202-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
Page: 38
268
10/19/2022

CITY OF HERMOSA BEACH
39 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
4202 Public Works Administration
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4202-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 4202-5600 Buildings/Improvements
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Public Works Administration 1,743,278.55 1,490,119.01 1,490,119.01 0.00 253,159.54 85.48 Page: 39
269
10/19/2022

CITY OF HERMOSA BEACH
40 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
4204 Building Maintenance
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4204-4100 Salaries and Benefits
4204-4102 Regular Salaries 292,259.80 161,005.56 161,005.56 0.00 131,254.24 55.09 4204-4106 Regular Overtime 15,000.00 2,149.66 2,149.66 0.00 12,850.34 14.33 4204-4111 Accrual Cash In 20,226.00 21,713.44 21,713.44 0.00 -1,487.44 107.35 4204-4112 Part Time Temporary 0.00 56,227.84 56,227.84 0.00 -56,227.84 0.00 4204-4180 Retirement 49,463.29 41,864.29 41,864.29 0.00 7,599.00 84.64 4204-4185 Alternative Retirement System-Parttime 78.00 68.30 68.30 0.00 9.70 87.56 4204-4187 Uniform Allowance 42.00 92.00 92.00 0.00 -50.00 219.05 4204-4188 Employee Benefits 76,632.42 32,938.50 32,938.50 0.00 43,693.92 42.98 4204-4189 Medicare Benefits 4,221.45 3,509.24 3,509.24 0.00 712.21 83.13 4204-4190 Other Post Employment Benefits (OPEB) 7,965.00 7,968.00 7,968.00 0.00 -3.00 100.04 Total Salaries and Benefits 465,887.96 327,536.83 327,536.83 0.00 138,351.13 70.30 4204-4200 Contract Services
4204-4201 Contract Serv/Private 171,965.00 117,809.01 117,809.01 0.00 54,155.99 68.51 4204-4251 Contract Service/Govt 225.00 0.00 0.00 0.00 225.00 0.00 Total Contract Services 172,190.00 117,809.01 117,809.01 0.00 54,380.99 68.42 4204-4300 Materials/Supplies/Other
4204-4303 Utilities 175,807.00 209,532.76 209,532.76 0.00 -33,725.76 119.18 4204-4309 Maintenance Materials 44,000.00 39,985.24 39,985.24 0.00 4,014.76 90.88 4204-4321 Building Sfty/Security 6,000.00 3,847.62 3,847.62 0.00 2,152.38 64.13 4204-4326 Prior Yr Expense 0.00 -5,696.79 -5,696.79 0.00 5,696.79 0.00 4204-4390 Communications Equipment Chrgs 4,950.00 4,950.00 4,950.00 0.00 0.00 100.00 4204-4394 Building Maintenance Charges 667.00 667.00 667.00 0.00 0.00 100.00 4204-4395 Equip Replacement Charges 21,240.00 21,240.00 21,240.00 0.00 0.00 100.00 4204-4396 Insurance User Charges 76,720.00 76,720.00 76,720.00 0.00 0.00 100.00 Total Materials/Supplies/Other 329,384.00 351,245.83 351,245.83 0.00 -21,861.83 106.64 4204-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
Page: 40
270
10/19/2022

CITY OF HERMOSA BEACH
41 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
4204 Building Maintenance
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4204-5400 Equipment/Furniture
4204-5402 Equip-More Than $1,000 1,500.00 0.00 0.00 0.00 1,500.00 0.00 Total Equipment/Furniture 1,500.00 0.00 0.00 0.00 1,500.00 0.00 4204-5600 Buildings/Improvements
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Building Maintenance 968,961.96 796,591.67 796,591.67 0.00 172,370.29 82.21 Page: 41
271
10/19/2022

CITY OF HERMOSA BEACH
42 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
4210 Systemic Safety Analysis Report Program
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4210-4200 Contract Services
Total Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 0.00 Page: 42
272
10/19/2022

CITY OF HERMOSA BEACH
43 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
4601 Community Resources
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4601-4100 Salaries and Benefits
4601-4102 Regular Salaries 383,226.40 331,279.80 331,279.80 0.00 51,946.60 86.44 4601-4106 Regular Overtime 0.00 5,658.78 5,658.78 0.00 -5,658.78 0.00 4601-4111 Accrual Cash In 21,519.00 64,903.32 64,903.32 0.00 -43,384.32 301.61 4601-4112 Part Time/Temporary 346,801.00 286,612.90 286,612.90 0.00 60,188.10 82.64 4601-4180 Retirement 186,414.00 192,017.43 192,017.43 0.00 -5,603.43 103.01 4601-4185 Alternative Retirement System-Parttime 1,405.00 1,223.13 1,223.13 0.00 181.87 87.06 4601-4188 Employee Benefits 52,408.66 52,379.87 52,379.87 0.00 28.79 99.95 4601-4189 Medicare Benefits 10,760.30 11,062.93 11,062.93 0.00 -302.63 102.81 4601-4190 Other Post Employment Benefits (OPEB) 10,017.00 10,020.00 10,020.00 0.00 -3.00 100.03 Total Salaries and Benefits 1,012,551.36 955,158.16 955,158.16 0.00 57,393.20 94.33 4601-4200 Contract Services
4601-4201 Contract Serv/Private 102,375.00 113,459.16 113,459.16 0.00 -11,084.16 110.83 4601-4221 Contract Rec Classes/Programs 490,000.00 573,622.46 573,622.46 0.00 -83,622.46 117.07 Total Contract Services 592,375.00 687,081.62 687,081.62 0.00 -94,706.62 115.99 4601-4300 Materials/Supplies/Other
4601-4302 Advertising 2,000.00 1,950.00 1,950.00 0.00 50.00 97.50 4601-4304 Telephone 5,000.00 2,880.55 2,880.55 0.00 2,119.45 57.61 4601-4305 Office Oper Supplies 6,500.00 7,537.34 7,537.34 0.00 -1,037.34 115.96 4601-4308 Program Materials 10,000.00 7,076.96 7,076.96 0.00 2,923.04 70.77 4601-4315 Membership 3,075.00 2,299.00 2,299.00 0.00 776.00 74.76 4601-4317 Conference/Training 8,000.00 6,994.35 6,994.35 0.00 1,005.65 87.43 4601-4328 Hermosa Senior Center Programs 3,000.00 999.80 999.80 0.00 2,000.20 33.33 4601-4390 Communications Equipment Chrgs 49,942.00 49,942.00 49,942.00 0.00 0.00 100.00 4601-4394 Building Maintenance Charges 35,237.00 35,237.00 35,237.00 0.00 0.00 100.00 4601-4395 Equip Replacement Charges 20,159.00 20,159.00 20,159.00 0.00 0.00 100.00 4601-4396 Insurance User Charges 89,512.00 89,512.00 89,512.00 0.00 0.00 100.00 Total Materials/Supplies/Other 232,425.00 224,588.00 224,588.00 0.00 7,837.00 96.63 Page: 43
273
10/19/2022

CITY OF HERMOSA BEACH
44 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
4601 Community Resources
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4601-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
4601-5400 Equipment/Furniture
4601-5402 Equip-More Than $1,000 25,785.00 21,421.03 21,421.03 0.00 4,363.97 83.08 Total Equipment/Furniture 25,785.00 21,421.03 21,421.03 0.00 4,363.97 83.08 4601-5600 Buildings/Improvements
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Community Resources 1,863,136.36 1,888,248.81 1,888,248.81 0.00 -25,112.45 101.35 Page: 44
274
10/19/2022

CITY OF HERMOSA BEACH
45 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
6101 Parks
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
6101-4100 Salaries and Benefits
6101-4102 Regular Salaries 355,394.87 386,286.67 386,286.67 0.00 -30,891.80 108.69 6101-4106 Regular Overtime 4,500.00 5,840.00 5,840.00 0.00 -1,340.00 129.78 6101-4111 Accrual Cash In 19,500.00 36,956.53 36,956.53 0.00 -17,456.53 189.52 6101-4180 Retirement 70,622.01 79,492.32 79,492.32 0.00 -8,870.31 112.56 6101-4187 Uniform Allowance 1,386.00 1,154.99 1,154.99 0.00 231.01 83.33 6101-4188 Employee Benefits 92,419.51 89,524.55 89,524.55 0.00 2,894.96 96.87 6101-4189 Medicare Benefits 5,213.79 5,709.04 5,709.04 0.00 -495.25 109.50 6101-4190 Other Post Employment Benefits (OPEB) 10,143.00 10,140.00 10,140.00 0.00 3.00 99.97 Total Salaries and Benefits 559,179.18 615,104.10 615,104.10 0.00 -55,924.92 110.00 6101-4200 Contract Services
6101-4201 Contract Serv/Private 314,291.00 290,287.73 290,287.73 0.00 24,003.27 92.36 6101-4251 Contract Service/Govt 222.00 222.00 222.00 0.00 0.00 100.00 Total Contract Services 314,513.00 290,509.73 290,509.73 0.00 24,003.27 92.37 6101-4300 Materials/Supplies/Other
6101-4303 Utilities 265,604.00 419,762.89 419,762.89 0.00 -154,158.89 158.04 6101-4309 Maintenance Materials 70,000.00 68,737.32 68,737.32 0.00 1,262.68 98.20 6101-4394 Building Maintenance Charges 21,867.00 21,867.00 21,867.00 0.00 0.00 100.00 6101-4395 Equip Replacement Chrgs 33,443.00 33,443.00 33,443.00 0.00 0.00 100.00 6101-4396 Insurance User Charges 144,508.00 144,508.00 144,508.00 0.00 0.00 100.00 Total Materials/Supplies/Other 535,422.00 688,318.21 688,318.21 0.00 -152,896.21 128.56 6101-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
6101-5400 Equipment/Furniture
6101-5401 Equip-Less Than $1,000 0.00 233.63 233.63 0.00 -233.63 0.00 6101-5402 Equip-More Than $1,000 0.00 20,714.40 20,714.40 0.00 -20,714.40 0.00 Total Equipment/Furniture 0.00 20,948.03 20,948.03 0.00 -20,948.03 0.00 Page: 45
275
10/19/2022

CITY OF HERMOSA BEACH
46 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
6101 Parks
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
6101-5600 Buildings/Improvements
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Parks 1,409,114.18 1,614,880.07 1,614,880.07 0.00 -205,765.89 114.60 Page: 46
276
10/19/2022

CITY OF HERMOSA BEACH
47 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
8143 PCH Mobility Improvement Project
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8143-4200 Contract Services
Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 Page: 47
277
10/19/2022

CITY OF HERMOSA BEACH
48 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
8186 Street Improvement Various Locations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8186-4200 Contract Services
Total Street Improvement Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 Page: 48
278
10/19/2022

CITY OF HERMOSA BEACH
49 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
8538 Citywide Park Master Plan
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8538-4200 Contract Services
8538-4201 Contract Serv/Private 40,411.00 0.00 0.00 0.00 40,411.00 0.00 Total Citywide Park Master Plan 40,411.00 0.00 0.00 0.00 40,411.00 0.00 Page: 49
279
10/19/2022

CITY OF HERMOSA BEACH
50 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
8609 Downtown Strategic Plan Implementation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8609-4200 Contract Services
Total Downtown Strategic Plan Implementation 0.00 0.00 0.00 0.00 0.00 0.00 Page: 50
280
10/19/2022

CITY OF HERMOSA BEACH
51 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
8614 Police Facilities Impovements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8614-4200 Contract Services
Total Police Facilities Impovements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 51
281
10/19/2022

CITY OF HERMOSA BEACH
52 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
8615 City Yard Renovations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8615-4200 Contract Services
Total City Yard Renovations 0.00 0.00 0.00 0.00 0.00 0.00 Page: 52
282
10/19/2022

CITY OF HERMOSA BEACH
53 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
8650 Community Center Gen Improvement Phase 3
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8650-4200 Contract Services
Total Community Center Gen Improvement Phase 3 0.00 0.00 0.00 0.00 0.00 0.00 Page: 53
283
10/19/2022

CITY OF HERMOSA BEACH
54 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
8672 Council Chambers Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8672-4200 Contract Services
Total Council Chambers Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 54
284
10/19/2022

CITY OF HERMOSA BEACH
55 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
8674 Police Dept Substation Facility Improvem
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8674-4200 Contract Services
Total Police Dept Substation Facility Improvem 0.00 0.00 0.00 0.00 0.00 0.00 Page: 55
285
10/19/2022

CITY OF HERMOSA BEACH
56 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
001 General Fund
8683 Bard Street Closure
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8683-4200 Contract Services
Total Bard Street Closure 0.00 0.00 0.00 0.00 0.00 0.00 Total General Fund 51,007,506.99 47,197,664.77 47,197,664.77 0.00 3,809,842.22 92.53 Page: 56
286
10/19/2022

CITY OF HERMOSA BEACH
57 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
105 Lightg/Landscapg Dist Fund
1225 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1225-4200 Contract Services
1225-4201 Contract Serv/Private 4,500.00 0.00 0.00 0.00 4,500.00 0.00 Total *** Title Not Found *** 4,500.00 0.00 0.00 0.00 4,500.00 0.00 Page: 57
287
10/19/2022

CITY OF HERMOSA BEACH
58 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
105 Lightg/Landscapg Dist Fund
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
1299-4399 Operating Transfers Out 11,054.00 11,054.00 11,054.00 0.00 0.00 100.00 Total Interfund Transfers Out 11,054.00 11,054.00 11,054.00 0.00 0.00 100.00 Page: 58
288
10/19/2022

CITY OF HERMOSA BEACH
59 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
105 Lightg/Landscapg Dist Fund
2601 Lighting/Landscaping/Medians
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2601-4100 Salaries and Benefits
2601-4102 Regular Salaries 65,409.85 72,303.40 72,303.40 0.00 -6,893.55 110.54 2601-4106 Regular Overtime 5,000.00 1,348.84 1,348.84 0.00 3,651.16 26.98 2601-4111 Accrual Cash In 7,122.00 5,085.70 5,085.70 0.00 2,036.30 71.41 2601-4180 Retirement 25,104.99 28,829.24 28,829.24 0.00 -3,724.25 114.83 2601-4187 Uniform Allowance 28.00 78.00 78.00 0.00 -50.00 278.57 2601-4188 Employee Benefits 16,674.10 17,446.16 17,446.16 0.00 -772.06 104.63 2601-4189 Medicare Benefits 956.17 1,158.93 1,158.93 0.00 -202.76 121.21 2601-4190 Other Post Employment Benefits (OPEB) 2,046.00 2,052.00 2,052.00 0.00 -6.00 100.29 Total Salaries and Benefits 122,341.11 128,302.27 128,302.27 0.00 -5,961.16 104.87 2601-4200 Contract Services
2601-4201 Contract Serv/Private 81,624.00 52,543.08 52,543.08 0.00 29,080.92 64.37 2601-4251 Contract Service/Govt 36,889.00 19,763.77 19,763.77 0.00 17,125.23 53.58 Total Contract Services 118,513.00 72,306.85 72,306.85 0.00 46,206.15 61.01 2601-4300 Materials/Supplies/Other
2601-4303 Utilities 267,519.00 263,177.23 263,177.23 0.00 4,341.77 98.38 2601-4309 Maintenance Materials 29,100.00 26,072.99 26,072.99 0.00 3,027.01 89.60 2601-4394 Building Maintenance Charges 667.00 667.00 667.00 0.00 0.00 100.00 2601-4395 Equip Replacement Charges 52,712.00 52,712.00 52,712.00 0.00 0.00 100.00 2601-4396 Insurance User Charges 152,480.00 152,480.00 152,480.00 0.00 0.00 100.00 Total Materials/Supplies/Other 502,478.00 495,109.22 495,109.22 0.00 7,368.78 98.53 Total Lighting/Landscaping/Medians 743,332.11 695,718.34 695,718.34 0.00 47,613.77 93.59 Total Lightg/Landscapg Dist Fund 758,886.11 706,772.34 706,772.34 0.00 52,113.77 93.13 Page: 59
289
10/19/2022

CITY OF HERMOSA BEACH
60 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
115 State Gas Tax Fund
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
1299-4399 Operating Transfers Out 357,865.00 357,865.00 357,865.00 0.00 0.00 100.00 Total Interfund Transfers Out 357,865.00 357,865.00 357,865.00 0.00 0.00 100.00 Page: 60
290
10/19/2022

CITY OF HERMOSA BEACH
61 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
115 State Gas Tax Fund
3104 Street Maint/Traffic Safety
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3104-4200 Contract Services
3104-4201 Contract Serv/Private 50,000.00 7,920.00 7,920.00 0.00 42,080.00 15.84 Total Contract Services 50,000.00 7,920.00 7,920.00 0.00 42,080.00 15.84 3104-4300 Materials/Supplies/Other
Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 3104-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Street Maint/Traffic Safety 50,000.00 7,920.00 7,920.00 0.00 42,080.00 15.84 Page: 61
291
10/19/2022

CITY OF HERMOSA BEACH
62 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
115 State Gas Tax Fund
8143 PCH Mobility Improvement Project
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8143-4200 Contract Services
8143-4201 Contract Serv/Private 34,581.00 0.00 0.00 0.00 34,581.00 0.00 Total PCH Mobility Improvement Project 34,581.00 0.00 0.00 0.00 34,581.00 0.00 Page: 62
292
10/19/2022

CITY OF HERMOSA BEACH
63 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
115 State Gas Tax Fund
8173 8th Street Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8173-4200 Contract Services
Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 63
293
10/19/2022

CITY OF HERMOSA BEACH
64 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
115 State Gas Tax Fund
8186 Street Improvement Various Locations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8186-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8186-4200 Contract Services
8186-4201 Contract Serv/Private 654,646.00 516,018.22 516,018.22 0.00 138,627.78 78.82 Total Street Improvement Various Locations 654,646.00 516,018.22 516,018.22 0.00 138,627.78 78.82 Page: 64
294
10/19/2022

CITY OF HERMOSA BEACH
65 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
115 State Gas Tax Fund
8190 Annual Street Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8190-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8190-4200 Contract Services
8190-4201 Contract Serv/Private 200,000.00 47,994.82 47,994.82 0.00 152,005.18 24.00 Total Annual Street Improvements 200,000.00 47,994.82 47,994.82 0.00 152,005.18 24.00 Page: 65
295
10/19/2022

CITY OF HERMOSA BEACH
66 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
115 State Gas Tax Fund
8192 Annual Striping Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8192-4200 Contract Services
8192-4201 Contract Serv/Private 50,000.00 51,169.32 51,169.32 0.00 -1,169.32 102.34 Total Annual Striping Improvements 50,000.00 51,169.32 51,169.32 0.00 -1,169.32 102.34 Page: 66
296
10/19/2022

CITY OF HERMOSA BEACH
67 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
115 State Gas Tax Fund
8194 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8194-4200 Contract Services
Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 Total State Gas Tax Fund 1,347,092.00 980,967.36 980,967.36 0.00 366,124.64 72.82 Page: 67
297
10/19/2022

CITY OF HERMOSA BEACH
68 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
117 AB939 Fund
5301 Source Redctn/Recycle Element
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
5301-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 5301-4200 Contract Services
5301-4201 Contract Serv/Private 1,000.00 0.00 0.00 0.00 1,000.00 0.00 Total Contract Services 1,000.00 0.00 0.00 0.00 1,000.00 0.00 5301-4300 Materials/Supplies/Other
5301-4315 Membership 1,999.77 1,979.87 1,979.87 0.00 19.90 99.00 Total Materials/Supplies/Other 1,999.77 1,979.87 1,979.87 0.00 19.90 99.00 Total AB939 Fund 2,999.77 1,979.87 1,979.87 0.00 1,019.90 66.00 Page: 68
298
10/19/2022

CITY OF HERMOSA BEACH
69 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
121 Prop A Open Space Fund
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
1299-4399 Operating Transfers Out 44,963.00 44,963.00 44,963.00 0.00 0.00 100.00 Total Prop A Open Space Fund 44,963.00 44,963.00 44,963.00 0.00 0.00 100.00 Page: 69
299
10/19/2022

CITY OF HERMOSA BEACH
70 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
122 Tyco Fund
8417 Storm Drain Improvements- Various Locati
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8417-4200 Contract Services
8417-4201 Contract Serv/Private 413,308.00 0.00 0.00 0.00 413,308.00 0.00 Total Storm Drain Improvements- Various Locati 413,308.00 0.00 0.00 0.00 413,308.00 0.00 Page: 70
300
10/19/2022

CITY OF HERMOSA BEACH
71 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
122 Tyco Fund
8629 Municipal Pier Structural Assess/Repair
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8629-4200 Contract Services
8629-4201 Contract Serv/Private 173,075.00 18,539.00 18,539.00 0.00 154,536.00 10.71 Total Municipal Pier Structural Assess/Repair 173,075.00 18,539.00 18,539.00 0.00 154,536.00 10.71 Page: 71
301
10/19/2022

CITY OF HERMOSA BEACH
72 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
122 Tyco Fund
8660 Municipal Pier Structural Repairs Phase3
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8660-4200 Contract Services
8660-4201 Contract Serv/Private 275,473.00 0.00 0.00 0.00 275,473.00 0.00 Total Municipal Pier Structural Repairs Phase3 275,473.00 0.00 0.00 0.00 275,473.00 0.00 Page: 72
302
10/19/2022

CITY OF HERMOSA BEACH
73 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
122 Tyco Fund
8692 14th Street Restroom Construction
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8692-4100 Salaries and Benefits
8692-4102 Regular Salaries 0.00 891.51 891.51 0.00 -891.51 0.00 8692-4180 Retirement 0.00 71.62 71.62 0.00 -71.62 0.00
8692-4188 Employee Benefits 0.00 171.08 171.08 0.00 -171.08 0.00 8692-4189 Medicare Benefits 0.00 12.95 12.95 0.00 -12.95 0.00 Total Salaries and Benefits 0.00 1,147.16 1,147.16 0.00 -1,147.16 0.00 8692-4200 Contract Services
8692-4201 Contract Serv/Private 400,000.00 0.00 0.00 0.00 400,000.00 0.00 Total Contract Services 400,000.00 0.00 0.00 0.00 400,000.00 0.00 Total 14th Street Restroom Construction 400,000.00 1,147.16 1,147.16 0.00 398,852.84 0.29 Page: 73
303
10/19/2022

CITY OF HERMOSA BEACH
74 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
122 Tyco Fund
8699 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8699-4200 Contract Services
8699-4201 Contract Serv/Private 800,000.00 0.00 0.00 0.00 800,000.00 0.00 Total *** Title Not Found *** 800,000.00 0.00 0.00 0.00 800,000.00 0.00 Total Tyco Fund 2,061,856.00 19,686.16 19,686.16 0.00 2,042,169.84 0.95 Page: 74
304
10/19/2022

CITY OF HERMOSA BEACH
75 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
123 Tyco Tidelands
8629 Municipal Pier Structural Assess/Repair
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8629-4200 Contract Services
Total Tyco Tidelands 0.00 0.00 0.00 0.00 0.00 0.00
Page: 75
305
10/19/2022

CITY OF HERMOSA BEACH
76 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
125 Park/Rec Facility Tax Fund
8538 Citywide Park Master Plan
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8538-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8538-4200 Contract Services
8538-4201 Contract Serv/Private 147,556.00 0.00 0.00 0.00 147,556.00 0.00 Total Citywide Park Master Plan 147,556.00 0.00 0.00 0.00 147,556.00 0.00 Page: 76
306
10/19/2022

CITY OF HERMOSA BEACH
77 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
125 Park/Rec Facility Tax Fund
8545 Clark Stadium Bleachers
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8545-4200 Contract Services
Total Clark Stadium Bleachers 0.00 0.00 0.00 0.00 0.00 0.00 Page: 77
307
10/19/2022

CITY OF HERMOSA BEACH
78 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
125 Park/Rec Facility Tax Fund
8546 Citywide Park Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8546-4200 Contract Services
Total Citywide Park Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 78
308
10/19/2022

CITY OF HERMOSA BEACH
79 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
125 Park/Rec Facility Tax Fund
8547 Fort Lots-O-Fun Park Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8547-4200 Contract Services
Total Fort Lots-O-Fun Park Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 79
309
10/19/2022

CITY OF HERMOSA BEACH
80 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
125 Park/Rec Facility Tax Fund
8548 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8548-4200 Contract Services
8548-4201 Contract Serv/Private 50,000.00 29,068.49 29,068.49 0.00 20,931.51 58.14 Total *** Title Not Found *** 50,000.00 29,068.49 29,068.49 0.00 20,931.51 58.14 Page: 80
310
10/19/2022

CITY OF HERMOSA BEACH
81 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
125 Park/Rec Facility Tax Fund
8603 Cushman Facility
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8603-4200 Contract Services
8603-4201 Contract Serv/Private 130,000.00 15,318.00 15,318.00 0.00 114,682.00 11.78 Total Cushman Facility 130,000.00 15,318.00 15,318.00 0.00 114,682.00 11.78 Page: 81
311
10/19/2022

CITY OF HERMOSA BEACH
82 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
125 Park/Rec Facility Tax Fund
8667 Community Center, Plaza, and Park Improv
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8667-4200 Contract Services
Total Community Center, Plaza, and Park Improv 0.00 0.00 0.00 0.00 0.00 0.00 Page: 82
312
10/19/2022

CITY OF HERMOSA BEACH
83 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
125 Park/Rec Facility Tax Fund
8669 City Park Restrooms and Renovation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8669-4100 Salaries and Benefits
8669-4102 Regular Salaries 0.00 297.20 297.20 0.00 -297.20 0.00 8669-4180 Retirement 0.00 23.87 23.87 0.00 -23.87 0.00
8669-4188 Employee Benefits 0.00 57.04 57.04 0.00 -57.04 0.00 8669-4189 Medicare Benefits 0.00 4.32 4.32 0.00 -4.32 0.00 Total Salaries and Benefits 0.00 382.43 382.43 0.00 -382.43 0.00 8669-4200 Contract Services
8669-4201 Contract Serv/Private 113,621.00 113,621.00 113,621.00 0.00 0.00 100.00 Total Contract Services 113,621.00 113,621.00 113,621.00 0.00 0.00 100.00 Total City Park Restrooms and Renovation 113,621.00 114,003.43 114,003.43 0.00 -382.43 100.34 Page: 83
313
10/19/2022

CITY OF HERMOSA BEACH
84 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
125 Park/Rec Facility Tax Fund
8692 14th Street Restroom Construction
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8692-4200 Contract Services
8692-4201 Contract Serv/Private 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total 14th Street Restroom Construction 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Page: 84
314
10/19/2022

CITY OF HERMOSA BEACH
85 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
125 Park/Rec Facility Tax Fund
8699 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8699-4100 Salaries and Benefits
Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 Total Park/Rec Facility Tax Fund 491,177.00 158,389.92 158,389.92 0.00 332,787.08 32.25 Page: 85
315
10/19/2022

CITY OF HERMOSA BEACH
86 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
135 Bayview Dr Dist Admin Exp Fund
1219 Administrative Charges
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1219-4200 Contract Services
1219-4201 Contract Serv/Private 1,400.00 1,213.21 1,213.21 0.00 186.79 86.66 Total Administrative Charges 1,400.00 1,213.21 1,213.21 0.00 186.79 86.66 Page: 86
316
10/19/2022

CITY OF HERMOSA BEACH
87 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
135 Bayview Dr Dist Admin Exp Fund
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
1299-4399 Operating Trsfr Out 2,500.00 2,500.00 2,500.00 0.00 0.00 100.00 Total Interfund Transfers Out 2,500.00 2,500.00 2,500.00 0.00 0.00 100.00 Total Bayview Dr Dist Admin Exp Fund 3,900.00 3,713.21 3,713.21 0.00 186.79 95.21 Page: 87
317
10/19/2022

CITY OF HERMOSA BEACH
88 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
136 Lower Pier Admin Exp Fund
1219 Administrative Charges
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1219-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Lower Pier Admin Exp Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page: 88
318
10/19/2022

CITY OF HERMOSA BEACH
89 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
137 Myrtle Dist Admin Exp Fund
1219 Administrative Charges
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1219-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Myrtle Dist Admin Exp Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page: 89
319
10/19/2022

CITY OF HERMOSA BEACH
90 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
138 Loma Dist Admin Exp Fund
1219 Administrative Charges
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1219-4200 Contract Services
Total Administrative Charges 0.00 0.00 0.00 0.00 0.00 0.00 Page: 90
320
10/19/2022

CITY OF HERMOSA BEACH
91 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
138 Loma Dist Admin Exp Fund
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
Total Loma Dist Admin Exp Fund 0.00 0.00 0.00 0.00 0.00 0.00 Page: 91
321
10/19/2022

CITY OF HERMOSA BEACH
92 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
139 Beach Dr Assmnt Dist Admin Exp Fund
1219 Administrative Charges
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1219-4200 Contract Services
1219-4201 Contract Serv/Private 1,550.00 1,116.05 1,116.05 0.00 433.95 72.00 Total Administrative Charges 1,550.00 1,116.05 1,116.05 0.00 433.95 72.00 Page: 92
322
10/19/2022

CITY OF HERMOSA BEACH
93 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
139 Beach Dr Assmnt Dist Admin Exp Fund
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
1299-4399 Operating Transfers Out 2,000.00 2,000.00 2,000.00 0.00 0.00 100.00 Total Interfund Transfers Out 2,000.00 2,000.00 2,000.00 0.00 0.00 100.00 Total Beach Dr Assmnt Dist Admin Exp Fund 3,550.00 3,116.05 3,116.05 0.00 433.95 87.78 Page: 93
323
10/19/2022

CITY OF HERMOSA BEACH
94 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
140 Community Dev Block Grant
4709 Hands Free Equipment Install (CDBG-CV)
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4709-4200 Contract Services
Total Hands Free Equipment Install (CDBG-CV) 0.00 0.00 0.00 0.00 0.00 0.00 Page: 94
324
10/19/2022

CITY OF HERMOSA BEACH
95 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
140 Community Dev Block Grant
8601 Prospect Ave Curb Ramps
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8601-4200 Contract Services
8601-4201 Contract Serv/Private 63,710.00 0.00 0.00 0.00 63,710.00 0.00 Total Prospect Ave Curb Ramps 63,710.00 0.00 0.00 0.00 63,710.00 0.00 Page: 95
325
10/19/2022

CITY OF HERMOSA BEACH
96 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
140 Community Dev Block Grant
8687 ADA Improvements at Various Locations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8687-4200 Contract Services
Total ADA Improvements at Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 Page: 96
326
10/19/2022

CITY OF HERMOSA BEACH
97 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
140 Community Dev Block Grant
8691 ADA Improvements at Various Locations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8691-4200 Contract Services
Total ADA Improvements at Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 Page: 97
327
10/19/2022

CITY OF HERMOSA BEACH
98 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
140 Community Dev Block Grant
8698 ADA Improvement
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8698-4200 Contract Services
8698-4201 Contract Serv/Private 71,298.00 0.00 0.00 0.00 71,298.00 0.00 Total ADA Improvement 71,298.00 0.00 0.00 0.00 71,298.00 0.00 Total Community Dev Block Grant 135,008.00 0.00 0.00 0.00 135,008.00 0.00 Page: 98
328
10/19/2022

CITY OF HERMOSA BEACH
99 1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
145 Proposition A Fund
3403 Bus Pass Subsidy
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3403-4200 Contract Services
3403-4251 Contract Service/Govt 1,700.00 80.00 80.00 0.00 1,620.00 4.71 Total Bus Pass Subsidy 1,700.00 80.00 80.00 0.00 1,620.00 4.71 Page: 99
329
10/19/2022

CITY OF HERMOSA BEACH
100
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
145 Proposition A Fund
3404 Dial-A-Taxi Program
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3404-4200 Contract Services
3404-4201 Contract Serv/Private 20,500.00 30,036.38 30,036.38 0.00 -9,536.38 146.52 Total Dial-A-Taxi Program 20,500.00 30,036.38 30,036.38 0.00 -9,536.38 146.52 Page: 100
330
10/19/2022

CITY OF HERMOSA BEACH
101
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
145 Proposition A Fund
3405 Fund Exchange
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3405-4200 Contract Services
3405-4251 Contract Services/Gov't 700,000.00 700,000.00 700,000.00 0.00 0.00 100.00 Total Fund Exchange 700,000.00 700,000.00 700,000.00 0.00 0.00 100.00 Page: 101
331
10/19/2022

CITY OF HERMOSA BEACH
102
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
145 Proposition A Fund
3408 Commuter Express
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3408-4100 Salaries and Benefits
3408-4102 Regular Salaries 3,865.00 0.00 0.00 0.00 3,865.00 0.00 Total Salaries and Benefits 3,865.00 0.00 0.00 0.00 3,865.00 0.00 3408-4200 Contract Services
3408-4251 Contract Service/Govt 28,558.00 0.00 0.00 0.00 28,558.00 0.00 Total Contract Services 28,558.00 0.00 0.00 0.00 28,558.00 0.00 Total Commuter Express 32,423.00 0.00 0.00 0.00 32,423.00 0.00 Page: 102
332
10/19/2022

CITY OF HERMOSA BEACH
103
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
145 Proposition A Fund
3409 Recreation Transportation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3409-4200 Contract Services
Total Recreation Transportation 0.00 0.00 0.00 0.00 0.00 0.00 Page: 103
333
10/19/2022

CITY OF HERMOSA BEACH
104
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
145 Proposition A Fund
3410 Special Event Shuttle
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3410-4200 Contract Services
3410-4201 Contract Serv/Private 35,000.00 9,000.00 9,000.00 0.00 26,000.00 25.71 Total Special Event Shuttle 35,000.00 9,000.00 9,000.00 0.00 26,000.00 25.71 Page: 104
334
10/19/2022

CITY OF HERMOSA BEACH
105
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
145 Proposition A Fund
3411 After School Program Shuttle
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3411-4200 Contract Services
Total After School Program Shuttle 0.00 0.00 0.00 0.00 0.00 0.00 Page: 105
335
10/19/2022

CITY OF HERMOSA BEACH
106
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
145 Proposition A Fund
3414 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3414-5400 Equipment/Furniture
Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 Page: 106
336
10/19/2022

CITY OF HERMOSA BEACH
107
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
145 Proposition A Fund
8101 Hermosa Ave Greenwich Village St Realign
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8101-4100 Salaries and Benefits
Total Hermosa Ave Greenwich Village St Realign 0.00 0.00 0.00 0.00 0.00 0.00 Total Proposition A Fund 789,623.00 739,116.38 739,116.38 0.00 50,506.62 93.60 Page: 107
337
10/19/2022

CITY OF HERMOSA BEACH
108
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
146 Proposition C Fund
2102 Crossing Guard
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2102-4200 Contract Services
2102-4201 Contract Serv/Private 220,000.00 220,251.54 220,251.54 0.00 -251.54 100.11 Total Crossing Guard 220,000.00 220,251.54 220,251.54 0.00 -251.54 100.11 Page: 108
338
10/19/2022

CITY OF HERMOSA BEACH
109
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
146 Proposition C Fund
8101 Protective Bollards at Pier Plaza
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8101-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8101-4200 Contract Services
8101-4201 Contract Serv/Private 10,000.00 5,761.24 5,761.24 0.00 4,238.76 57.61 Total Protective Bollards at Pier Plaza 10,000.00 5,761.24 5,761.24 0.00 4,238.76 57.61 Page: 109
339
10/19/2022

CITY OF HERMOSA BEACH
110
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
146 Proposition C Fund
8102 Bus Stop Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8102-4100 Salaries and Benefits
8102-4102 Regular Salaries 0.00 1,782.96 1,782.96 0.00 -1,782.96 0.00 8102-4180 Retirement 0.00 143.23 143.23 0.00 -143.23 0.00 8102-4188 Employee Benefits 0.00 342.21 342.21 0.00 -342.21 0.00 8102-4189 Medicare Benefits 0.00 25.84 25.84 0.00 -25.84 0.00 Total Salaries and Benefits 0.00 2,294.24 2,294.24 0.00 -2,294.24 0.00 8102-4200 Contract Services
8102-4201 Contract Serv/Private 900,000.00 0.00 0.00 0.00 900,000.00 0.00 Total Contract Services 900,000.00 0.00 0.00 0.00 900,000.00 0.00 Total Bus Stop Improvements 900,000.00 2,294.24 2,294.24 0.00 897,705.76 0.25 Page: 110
340
10/19/2022

CITY OF HERMOSA BEACH
111
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
146 Proposition C Fund
8193 Pedestrian Crossing Safety Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8193-4200 Contract Services
8193-4201 Contract Serv/Private 437,774.00 0.00 0.00 0.00 437,774.00 0.00 Total Pedestrian Crossing Safety Improvements 437,774.00 0.00 0.00 0.00 437,774.00 0.00 Total Proposition C Fund 1,567,774.00 228,307.02 228,307.02 0.00 1,339,466.98 14.56 Page: 111
341
10/19/2022

CITY OF HERMOSA BEACH
112
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
147 Measure R Fund
8143 PCH Mobility Improvement Project
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8143-4200 Contract Services
8143-4201 Contract Serv/Private 113,662.00 0.00 0.00 0.00 113,662.00 0.00 Total PCH Mobility Improvement Project 113,662.00 0.00 0.00 0.00 113,662.00 0.00 Page: 112
342
10/19/2022

CITY OF HERMOSA BEACH
113
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
147 Measure R Fund
8160 PCH Traffic Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8160-4200 Contract Services
8160-4201 Contract Serv/Private 0.00 38,521.93 38,521.93 0.00 -38,521.93 0.00 Total PCH Traffic Improvements 0.00 38,521.93 38,521.93 0.00 -38,521.93 0.00 Page: 113
343
10/19/2022

CITY OF HERMOSA BEACH
114
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
147 Measure R Fund
8186 Street Improvement Various Locations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8186-4100 Salaries and Benefits
8186-4102 Regular Salaries 0.00 1,188.64 1,188.64 0.00 -1,188.64 0.00 8186-4180 Retirement 0.00 95.49 95.49 0.00 -95.49 0.00
8186-4188 Employee Benefits 0.00 228.12 228.12 0.00 -228.12 0.00 8186-4189 Medicare Benefits 0.00 17.21 17.21 0.00 -17.21 0.00 Total Salaries and Benefits 0.00 1,529.46 1,529.46 0.00 -1,529.46 0.00 8186-4200 Contract Services
8186-4201 Contract Serv/Private 392,376.00 506,038.30 506,038.30 0.00 -113,662.30 128.97 Total Contract Services 392,376.00 506,038.30 506,038.30 0.00 -113,662.30 128.97 Total Street Improvement Various Locations 392,376.00 507,567.76 507,567.76 0.00 -115,191.76 129.36 Page: 114
344
10/19/2022

CITY OF HERMOSA BEACH
115
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
147 Measure R Fund
8188 Strand Bikeway/Walkway Improvments- 35th
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8188-4200 Contract Services
8188-4201 Contract Serv/Private 10,000.00 0.00 0.00 0.00 10,000.00 0.00 Total Strand Bikeway/Walkway Improvments- 35th 10,000.00 0.00 0.00 0.00 10,000.00 0.00 Page: 115
345
10/19/2022

CITY OF HERMOSA BEACH
116
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
147 Measure R Fund
8192 Various Street Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8192-4200 Contract Services
Total Various Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 116
346
10/19/2022

CITY OF HERMOSA BEACH
117
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
147 Measure R Fund
8193 Pedestrian Crossing Safety Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8193-4200 Contract Services
8193-4201 Contract Serv/Private 62,226.00 0.00 0.00 0.00 62,226.00 0.00 Total Pedestrian Crossing Safety Improvements 62,226.00 0.00 0.00 0.00 62,226.00 0.00 Page: 117
347
10/19/2022

CITY OF HERMOSA BEACH
118
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
147 Measure R Fund
8194 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8194-4200 Contract Services
8194-4201 Contract Serv/Private 200,000.00 0.00 0.00 0.00 200,000.00 0.00 Total *** Title Not Found *** 200,000.00 0.00 0.00 0.00 200,000.00 0.00 Page: 118
348
10/19/2022

CITY OF HERMOSA BEACH
119
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
147 Measure R Fund
8196 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8196-4200 Contract Services
Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 Total Measure R Fund 778,264.00 546,089.69 546,089.69 0.00 232,174.31 70.17 Page: 119
349
10/19/2022

CITY OF HERMOSA BEACH
120
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
148 Measure M
8186 Street Improvement Various Locations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8186-4100 Salaries and Benefits
8186-4102 Regular Salaries 0.00 594.32 594.32 0.00 -594.32 0.00 8186-4180 Retirement 0.00 47.75 47.75 0.00 -47.75 0.00
8186-4188 Employee Benefits 0.00 114.12 114.12 0.00 -114.12 0.00 8186-4189 Medicare Benefits 0.00 8.64 8.64 0.00 -8.64 0.00 Total Salaries and Benefits 0.00 764.83 764.83 0.00 -764.83 0.00 8186-4200 Contract Services
8186-4201 Contract Serv/Private 294,572.00 16,564.75 16,564.75 0.00 278,007.25 5.62 Total Contract Services 294,572.00 16,564.75 16,564.75 0.00 278,007.25 5.62 Total Street Improvement Various Locations 294,572.00 17,329.58 17,329.58 0.00 277,242.42 5.88 Page: 120
350
10/19/2022

CITY OF HERMOSA BEACH
121
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
148 Measure M
8191 Annual Street Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8191-4200 Contract Services
8191-4201 Contract Serv/Private 45,000.00 1,800.00 1,800.00 0.00 43,200.00 4.00 Total Annual Street Improvements 45,000.00 1,800.00 1,800.00 0.00 43,200.00 4.00 Page: 121
351
10/19/2022

CITY OF HERMOSA BEACH
122
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
148 Measure M
8195 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8195-4200 Contract Services
8195-4201 Contract Serv/Private 50,000.00 3,450.00 3,450.00 0.00 46,550.00 6.90 Total *** Title Not Found *** 50,000.00 3,450.00 3,450.00 0.00 46,550.00 6.90 Total Measure M 389,572.00 22,579.58 22,579.58 0.00 366,992.42 5.80 Page: 122
352
10/19/2022

CITY OF HERMOSA BEACH
123
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
149 Measure W Fund
8164 Hermosa Ave Green Street
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8164-4200 Contract Services
8164-4201 Contract Serv/Private 159,500.00 0.00 0.00 0.00 159,500.00 0.00 Total Measure W Fund 159,500.00 0.00 0.00 0.00 159,500.00 0.00 Page: 123
353
10/19/2022

CITY OF HERMOSA BEACH
124
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
1201 City Manager
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1201-4200 Contract Services
1201-4201 Contract Serv/Private 278,362.50 15,951.70 15,951.70 0.00 262,410.80 5.73 Total City Manager 278,362.50 15,951.70 15,951.70 0.00 262,410.80 5.73 Page: 124
354
10/19/2022

CITY OF HERMOSA BEACH
125
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
1221 Green Business Program
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1221-4200 Contract Services
Total Green Business Program 0.00 0.00 0.00 0.00 0.00 0.00 Page: 125
355
10/19/2022

CITY OF HERMOSA BEACH
126
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
1225 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1225-4200 Contract Services
1225-4201 Contract Serv/Private 26,000.00 0.00 0.00 0.00 26,000.00 0.00 Total *** Title Not Found *** 26,000.00 0.00 0.00 0.00 26,000.00 0.00 Page: 126
356
10/19/2022

CITY OF HERMOSA BEACH
127
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
2111 Bulletproof Vest Partnership
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2111-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
2111-4300 Materials/Supplies/Other
2111-4350 Safety Gear 2,108.00 0.00 0.00 0.00 2,108.00 0.00 Total Bulletproof Vest Partnership 2,108.00 0.00 0.00 0.00 2,108.00 0.00 Page: 127
357
10/19/2022

CITY OF HERMOSA BEACH
128
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
2119 Body Worn Camera
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2119-4200 Contract Services
2119-4201 Contract Serv/Private 0.00 1,445.00 1,445.00 0.00 -1,445.00 0.00 Total Body Worn Camera 0.00 1,445.00 1,445.00 0.00 -1,445.00 0.00 Page: 128
358
10/19/2022

CITY OF HERMOSA BEACH
129
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
2120 St Homeland Security Prg- Radio Upgrades
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2120-4200 Contract Services
2120-4201 Contract Serv/Private 51,787.62 34,155.77 34,155.77 0.00 17,631.85 65.95 Total St Homeland Security Prg- Radio Upgrades 51,787.62 34,155.77 34,155.77 0.00 17,631.85 65.95 Page: 129
359
10/19/2022

CITY OF HERMOSA BEACH
130
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
2121 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2121-4200 Contract Services
Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 Page: 130
360
10/19/2022

CITY OF HERMOSA BEACH
131
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
2122 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2122-4100 Salaries and Benefits
2122-4112 Part Time Temporary 500.00 0.00 0.00 0.00 500.00 0.00 Total *** Title Not Found *** 500.00 0.00 0.00 0.00 500.00 0.00 Page: 131
361
10/19/2022

CITY OF HERMOSA BEACH
132
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
3102 Beverage Recycle Grant
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3102-4200 Contract Services
Total Beverage Recycle Grant 0.00 0.00 0.00 0.00 0.00 0.00 Page: 132
362
10/19/2022

CITY OF HERMOSA BEACH
133
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
4105 Zoning Ordinance Update
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4105-4200 Contract Services
4105-4201 Contract Serv/Private 125,516.00 36,575.00 36,575.00 0.00 88,941.00 29.14 Total Zoning Ordinance Update 125,516.00 36,575.00 36,575.00 0.00 88,941.00 29.14 Page: 133
363
10/19/2022

CITY OF HERMOSA BEACH
134
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
4107 Local Coastal Assistance Grant
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4107-4200 Contract Services
Total Local Coastal Assistance Grant 0.00 0.00 0.00 0.00 0.00 0.00 Page: 134
364
10/19/2022

CITY OF HERMOSA BEACH
135
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
4108 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4108-4200 Contract Services
4108-4201 Contract Serv/Private 16,370.00 0.00 0.00 0.00 16,370.00 0.00 Total *** Title Not Found *** 16,370.00 0.00 0.00 0.00 16,370.00 0.00 Page: 135
365
10/19/2022

CITY OF HERMOSA BEACH
136
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
4210 Systemic Safety Analysis Report Program
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
4210-4200 Contract Services
Total Systemic Safety Analysis Report Program 0.00 0.00 0.00 0.00 0.00 0.00 Page: 136
366
10/19/2022

CITY OF HERMOSA BEACH
137
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
6101 Parks
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
6101-4200 Contract Services
Total Parks 0.00 0.00 0.00 0.00 0.00 0.00
Page: 137
367
10/19/2022

CITY OF HERMOSA BEACH
138
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
8103 Sea Level Rise Risk Assessment
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8103-4200 Contract Services
8103-4201 Contract Serv/Private 247,050.00 170,218.64 170,218.64 0.00 76,831.36 68.90 Total Sea Level Rise Risk Assessment 247,050.00 170,218.64 170,218.64 0.00 76,831.36 68.90 Page: 138
368
10/19/2022

CITY OF HERMOSA BEACH
139
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
8173 8th Street Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8173-4200 Contract Services
Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 139
369
10/19/2022

CITY OF HERMOSA BEACH
140
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
8184 St Imp/21st Btwn PCH/Ardmore
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8184-4200 Contract Services
Total St Imp/21st Btwn PCH/Ardmore 0.00 0.00 0.00 0.00 0.00 0.00 Page: 140
370
10/19/2022

CITY OF HERMOSA BEACH
141
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
8185 ADA Improvements- PCH between 2nd & 21st
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8185-4200 Contract Services
Total ADA Improvements- PCH between 2nd & 21st 0.00 0.00 0.00 0.00 0.00 0.00 Page: 141
371
10/19/2022

CITY OF HERMOSA BEACH
142
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
8542 Stormwater/Urban Run-off Diversion Proj
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8542-4200 Contract Services
Total Stormwater/Urban Run-off Diversion Proj 0.00 0.00 0.00 0.00 0.00 0.00 Page: 142
372
10/19/2022

CITY OF HERMOSA BEACH
143
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
8668 Library Community Needs Assessment
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8668-4200 Contract Services
8668-4201 Contract Serv/Private 60,000.00 0.00 0.00 0.00 60,000.00 0.00 Total Library Community Needs Assessment 60,000.00 0.00 0.00 0.00 60,000.00 0.00 Page: 143
373
10/19/2022

CITY OF HERMOSA BEACH
144
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
150 Grants Fund
8682 Electric Vehicle, Bicycle Transportation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8682-4200 Contract Services
8682-4201 Contract Serv/Private 433,650.00 0.00 0.00 0.00 433,650.00 0.00 Total Electric Vehicle, Bicycle Transportation 433,650.00 0.00 0.00 0.00 433,650.00 0.00 Total Grants Fund 1,241,344.12 258,346.11 258,346.11 0.00 982,998.01 20.81 Page: 144
374
10/19/2022

CITY OF HERMOSA BEACH
145
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
152 Air Quality Mgmt Dist Fund
3701 Emission Control
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3701-4200 Contract Services
3701-4201 Contract Serv/Private 20,000.00 0.00 0.00 0.00 20,000.00 0.00 Total Contract Services 20,000.00 0.00 0.00 0.00 20,000.00 0.00 3701-4300 Materials/Supplies/Other
3701-4327 AQMD Incentives 5,000.00 1,800.00 1,800.00 0.00 3,200.00 36.00 Total Materials/Supplies/Other 5,000.00 1,800.00 1,800.00 0.00 3,200.00 36.00 3701-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
3701-5400 Equipment/Furniture
3701-5403 Vehicles 70,500.00 0.00 0.00 0.00 70,500.00 0.00 Total Equipment/Furniture 70,500.00 0.00 0.00 0.00 70,500.00 0.00 Total Air Quality Mgmt Dist Fund 95,500.00 1,800.00 1,800.00 0.00 93,700.00 1.88 Page: 145
375
10/19/2022

CITY OF HERMOSA BEACH
146
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
153 Supp Law Enf Serv Fund (SLESF)
2106 C.O.P.S. Program
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2106-4200 Contract Services
2106-4201 Contract Serv/Private 90,072.00 59,591.61 59,591.61 0.00 30,480.39 66.16 Total Contract Services 90,072.00 59,591.61 59,591.61 0.00 30,480.39 66.16 2106-4300 Materials/Supplies/Other
2106-4350 Safety Gear 15,043.00 0.00 0.00 0.00 15,043.00 0.00 Total Materials/Supplies/Other 15,043.00 0.00 0.00 0.00 15,043.00 0.00 2106-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
2106-5400 Equipment/Furniture
2106-5401 Equip-Less Than $1,000 10,042.00 15,064.71 15,064.71 0.00 -5,022.71 150.02 2106-5405 Equipment more than $5,000 1,322.00 818.51 818.51 0.00 503.49 61.91 Total Equipment/Furniture 11,364.00 15,883.22 15,883.22 0.00 -4,519.22 139.77 2106-5600 Buildings/Improvements
Total Buildings/Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Total Supp Law Enf Serv Fund (SLESF) 116,479.00 75,474.83 75,474.83 0.00 41,004.17 64.80 Page: 146
376
10/19/2022

CITY OF HERMOSA BEACH
147
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
157 FEMA/Cal OES
2702 Emergency Management Response COVID-19
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2702-4100 Salaries and Benefits
2702-4106 Regular Overtime 0.00 10,821.39 10,821.39 0.00 -10,821.39 0.00 2702-4112 Part Time Temporary 0.00 435.89 435.89 0.00 -435.89 0.00 2702-4180 Retirement 0.00 45.82 45.82 0.00 -45.82 0.00
2702-4189 Medicare Benefits 0.00 28.88 28.88 0.00 -28.88 0.00 Total Salaries and Benefits 0.00 11,331.98 11,331.98 0.00 -11,331.98 0.00 2702-4200 Contract Services
2702-4201 Contract Serv/Private 0.00 168,792.33 168,792.33 0.00 -168,792.33 0.00 Total Contract Services 0.00 168,792.33 168,792.33 0.00 -168,792.33 0.00 2702-4300 Materials/Supplies/Other
2702-4305 Office Operating Supplies 0.00 3,287.43 3,287.43 0.00 -3,287.43 0.00 Total Materials/Supplies/Other 0.00 3,287.43 3,287.43 0.00 -3,287.43 0.00 2702-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total FEMA/Cal OES 0.00 183,411.74 183,411.74 0.00 -183,411.74 0.00 Page: 147
377
10/19/2022

CITY OF HERMOSA BEACH
148
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
159 American Rescue Plan Act (ARPA)
1220 Legal Settlements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1220-4200 Contract Services
Total Legal Settlements 0.00 0.00 0.00 0.00 0.00 0.00
Page: 148
378
10/19/2022

CITY OF HERMOSA BEACH
149
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
159 American Rescue Plan Act (ARPA)
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
1299-4399 Operating Transfers Out 2,310,878.00 2,310,878.00 2,310,878.00 0.00 0.00 100.00 Total Interfund Transfers Out 2,310,878.00 2,310,878.00 2,310,878.00 0.00 0.00 100.00 Page: 149
379
10/19/2022

CITY OF HERMOSA BEACH
150
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
159 American Rescue Plan Act (ARPA)
2702 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2702-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 2702-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
2702-4300 Materials/Supplies/Other
Total Materials/Supplies/Other 0.00 0.00 0.00 0.00 0.00 0.00 2702-5400 Equipment/Furniture
Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 Total American Rescue Plan Act (ARPA) 2,310,878.00 2,310,878.00 2,310,878.00 0.00 0.00 100.00 Page: 150
380
10/19/2022

CITY OF HERMOSA BEACH
151
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
160 Sewer Fund
1219 Administrative Charges
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1219-4200 Contract Services
1219-4201 Contract Serv/Private 3,846.00 1,849.72 1,849.72 0.00 1,996.28 48.09 Total Administrative Charges 3,846.00 1,849.72 1,849.72 0.00 1,996.28 48.09 Page: 151
381
10/19/2022

CITY OF HERMOSA BEACH
152
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
160 Sewer Fund
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
Total Interfund Transfers Out 0.00 0.00 0.00 0.00 0.00 0.00 Page: 152
382
10/19/2022

CITY OF HERMOSA BEACH
153
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
160 Sewer Fund
3102 Sewers/Storm Drains
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3102-4100 Salaries and Benefits
3102-4102 Regular Salaries 114,245.43 97,600.38 97,600.38 0.00 16,645.05 85.43 3102-4106 Regular Overtime 600.00 366.06 366.06 0.00 233.94 61.01 3102-4111 Accrual Cash In 2,089.00 4,715.17 4,715.17 0.00 -2,626.17 225.71 3102-4180 Retirement 18,228.20 18,924.63 18,924.63 0.00 -696.43 103.82 3102-4187 Uniform Allowance 76.00 70.95 70.95 0.00 5.05 93.36 3102-4188 Employee Benefits 16,796.54 15,094.42 15,094.42 0.00 1,702.12 89.87 3102-4189 Medicare Benefits 1,671.59 1,470.39 1,470.39 0.00 201.20 87.96 3102-4190 Other Post Employment Benefits (OPEB) 3,009.00 3,012.00 3,012.00 0.00 -3.00 100.10 Total Salaries and Benefits 156,715.76 141,254.00 141,254.00 0.00 15,461.76 90.13 3102-4200 Contract Services
3102-4201 Contract Serv/Private 255,162.00 279,226.70 279,226.70 0.00 -24,064.70 109.43 3102-4251 Contract Service/Govt 4,376.00 3,326.00 3,326.00 0.00 1,050.00 76.01 Total Contract Services 259,538.00 282,552.70 282,552.70 0.00 -23,014.70 108.87 3102-4300 Materials/Supplies/Other
3102-4303 Utilities 0.00 182.97 182.97 0.00 -182.97 0.00 3102-4309 Maintenance Materials 7,600.00 4,934.56 4,934.56 0.00 2,665.44 64.93 3102-4394 Building Maintenance Charges 267.00 267.00 267.00 0.00 0.00 100.00 3102-4395 Equip Replacement Charges 30,522.00 30,522.00 30,522.00 0.00 0.00 100.00 3102-4396 Insurance User Charges 44,542.00 44,542.00 44,542.00 0.00 0.00 100.00 Total Materials/Supplies/Other 82,931.00 80,448.53 80,448.53 0.00 2,482.47 97.01 3102-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
3102-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Sewers/Storm Drains 499,184.76 504,255.23 504,255.23 0.00 -5,070.47 101.02 Page: 153
383
10/19/2022

CITY OF HERMOSA BEACH
154
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
160 Sewer Fund
3105 Used Oil Block Grant
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3105-4200 Contract Services
3105-4201 Contract Serv/Private 5,400.00 0.00 0.00 0.00 5,400.00 0.00 Total Used Oil Block Grant 5,400.00 0.00 0.00 0.00 5,400.00 0.00 Page: 154
384
10/19/2022

CITY OF HERMOSA BEACH
155
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
160 Sewer Fund
8416 Sewer Improvements Various Locations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8416-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8416-4200 Contract Services
Total Sewer Improvements Various Locations 0.00 0.00 0.00 0.00 0.00 0.00 Page: 155
385
10/19/2022

CITY OF HERMOSA BEACH
156
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
160 Sewer Fund
8421 Annual Sewer Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8421-4100 Salaries and Benefits
8421-4102 Regular Salaries 0.00 14,858.01 14,858.01 0.00 -14,858.01 0.00 8421-4180 Retirement 0.00 1,193.43 1,193.43 0.00 -1,193.43 0.00 8421-4188 Employee Benefits 0.00 2,851.52 2,851.52 0.00 -2,851.52 0.00 8421-4189 Medicare Benefits 0.00 215.44 215.44 0.00 -215.44 0.00 Total Salaries and Benefits 0.00 19,118.40 19,118.40 0.00 -19,118.40 0.00 8421-4200 Contract Services
8421-4201 Contract Serv/Private 2,393,462.00 523,645.48 523,645.48 0.00 1,869,816.52 21.88 Total Contract Services 2,393,462.00 523,645.48 523,645.48 0.00 1,869,816.52 21.88 Total Annual Sewer Improvements 2,393,462.00 542,763.88 542,763.88 0.00 1,850,698.12 22.68 Page: 156
386
10/19/2022

CITY OF HERMOSA BEACH
157
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
160 Sewer Fund
8423 Annual Sewer Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8423-4100 Salaries and Benefits
8423-4102 Regular Salaries 0.00 1,485.83 1,485.83 0.00 -1,485.83 0.00 8423-4180 Retirement 0.00 119.37 119.37 0.00 -119.37 0.00 8423-4188 Employee Benefits 0.00 285.17 285.17 0.00 -285.17 0.00 8423-4189 Medicare Benefits 0.00 21.52 21.52 0.00 -21.52 0.00 Total Salaries and Benefits 0.00 1,911.89 1,911.89 0.00 -1,911.89 0.00 8423-4200 Contract Services
8423-4201 Contract Serv/Private 250,000.00 0.00 0.00 0.00 250,000.00 0.00 Total Contract Services 250,000.00 0.00 0.00 0.00 250,000.00 0.00 Total Annual Sewer Improvements 250,000.00 1,911.89 1,911.89 0.00 248,088.11 0.76 Page: 157
387
10/19/2022

CITY OF HERMOSA BEACH
158
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
160 Sewer Fund
8669 City Park Restrooms and Renovation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8669-4200 Contract Services
8669-4201 Contract Serv/Private 120,000.00 0.00 0.00 0.00 120,000.00 0.00 Total City Park Restrooms and Renovation 120,000.00 0.00 0.00 0.00 120,000.00 0.00 Page: 158
388
10/19/2022

CITY OF HERMOSA BEACH
159
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
160 Sewer Fund
8692 14th Street Beach Restroom Rehab
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8692-4100 Salaries and Benefits
8692-4102 Regular Salaries 0.00 594.11 594.11 0.00 -594.11 0.00 8692-4180 Retirement 0.00 47.75 47.75 0.00 -47.75 0.00
8692-4188 Employee Benefits 0.00 114.05 114.05 0.00 -114.05 0.00 8692-4189 Medicare Benefits 0.00 8.64 8.64 0.00 -8.64 0.00 Total Salaries and Benefits 0.00 764.55 764.55 0.00 -764.55 0.00 8692-4200 Contract Services
8692-4201 Contract Serv/Private 80,000.00 0.00 0.00 0.00 80,000.00 0.00 Total Contract Services 80,000.00 0.00 0.00 0.00 80,000.00 0.00 Total 14th Street Beach Restroom Rehab 80,000.00 764.55 764.55 0.00 79,235.45 0.96 Total Sewer Fund 3,351,892.76 1,051,545.27 1,051,545.27 0.00 2,300,347.49 31.37 Page: 159
389
10/19/2022

CITY OF HERMOSA BEACH
160
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
161 Storm Drains Fund
3109 Storm Drain
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
3109-4100 Salaries and Benefits
3109-4102 Regular Salaries 87,970.87 68,561.36 68,561.36 0.00 19,409.51 77.94 3109-4106 Regular Overtime 600.00 390.31 390.31 0.00 209.69 65.05 3109-4111 Accrual Cash In 5,108.00 5,549.98 5,549.98 0.00 -441.98 108.65 3109-4180 Retirement 12,996.73 12,599.87 12,599.87 0.00 396.86 96.95 3109-4187 Uniform Allowance 76.00 70.95 70.95 0.00 5.05 93.36 3109-4188 Employee Benefits 13,049.92 10,929.07 10,929.07 0.00 2,120.85 83.75 3109-4189 Medicare Benefits 1,290.21 1,083.26 1,083.26 0.00 206.95 83.96 3109-4190 Other Post Employment Benefits/OPEB 2,194.00 2,196.00 2,196.00 0.00 -2.00 100.09 Total Salaries and Benefits 123,285.73 101,380.80 101,380.80 0.00 21,904.93 82.23 3109-4200 Contract Services
3109-4201 Contract Serv/Private 345,526.00 89,735.81 89,735.81 0.00 255,790.19 25.97 3109-4251 Contract Services/Gov't 8,539.00 10,602.00 10,602.00 0.00 -2,063.00 124.16 Total Contract Services 354,065.00 100,337.81 100,337.81 0.00 253,727.19 28.34 3109-4300 Materials/Supplies/Other
3109-4309 Maintenance Materials 10,000.00 8,878.73 8,878.73 0.00 1,121.27 88.79 3109-4394 Building Maintenance Charges 400.00 400.00 400.00 0.00 0.00 100.00 3109-4395 Equip Replacement Chrgs 38,122.00 38,122.00 38,122.00 0.00 0.00 100.00 3109-4396 Insurance User Charges 23,498.00 23,498.00 23,498.00 0.00 0.00 100.00 Total Materials/Supplies/Other 72,020.00 70,898.73 70,898.73 0.00 1,121.27 98.44 3109-5400 Equipment/Furniture
Total Equipment/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drain 549,370.73 272,617.34 272,617.34 0.00 276,753.39 49.62 Page: 160
390
10/19/2022

CITY OF HERMOSA BEACH
161
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
161 Storm Drains Fund
8164 Hermosa Ave Green Street
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8164-4200 Contract Services
Total Hermosa Ave Green Street 0.00 0.00 0.00 0.00 0.00 0.00 Page: 161
391
10/19/2022

CITY OF HERMOSA BEACH
162
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
161 Storm Drains Fund
8401 EWMP Update/Feasibility Study
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8401-4200 Contract Services
8401-4201 Contract Serv/Private 107,963.00 107,963.33 107,963.33 0.00 -0.33 100.00 Total EWMP Update/Feasibility Study 107,963.00 107,963.33 107,963.33 0.00 -0.33 100.00 Page: 162
392
10/19/2022

CITY OF HERMOSA BEACH
163
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
161 Storm Drains Fund
8417 Storm Drain Improvements- Various Locati
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8417-4100 Salaries and Benefits
8417-4102 Regular Salaries 0.00 2,080.15 2,080.15 0.00 -2,080.15 0.00 8417-4180 Retirement 0.00 167.11 167.11 0.00 -167.11 0.00 8417-4188 Employee Benefits 0.00 399.20 399.20 0.00 -399.20 0.00 8417-4189 Medicare Benefits 0.00 30.16 30.16 0.00 -30.16 0.00 Total Salaries and Benefits 0.00 2,676.62 2,676.62 0.00 -2,676.62 0.00 8417-4200 Contract Services
8417-4201 Contract Serv/Private 972,876.00 0.00 0.00 0.00 972,876.00 0.00 Total Contract Services 972,876.00 0.00 0.00 0.00 972,876.00 0.00 Total Storm Drain Improvements- Various Locati 972,876.00 2,676.62 2,676.62 0.00 970,199.38 0.28 Page: 163
393
10/19/2022

CITY OF HERMOSA BEACH
164
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
161 Storm Drains Fund
8419 16th Street Storm Drain Trash Capture Pr
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8419-4200 Contract Services
8419-4201 Contract Serv/Private 150,000.00 4,434.60 4,434.60 0.00 145,565.40 2.96 Total 16th Street Storm Drain Trash Capture Pr 150,000.00 4,434.60 4,434.60 0.00 145,565.40 2.96 Page: 164
394
10/19/2022

CITY OF HERMOSA BEACH
165
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
161 Storm Drains Fund
8422 Annual Storm Drain Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8422-4100 Salaries and Benefits
8422-4102 Regular Salaries 0.00 891.51 891.51 0.00 -891.51 0.00 8422-4180 Retirement 0.00 71.62 71.62 0.00 -71.62 0.00
8422-4188 Employee Benefits 0.00 171.08 171.08 0.00 -171.08 0.00 8422-4189 Medicare Benefits 0.00 12.95 12.95 0.00 -12.95 0.00 Total Salaries and Benefits 0.00 1,147.16 1,147.16 0.00 -1,147.16 0.00 8422-4200 Contract Services
8422-4201 Contract Serv/Private 500,000.00 0.00 0.00 0.00 500,000.00 0.00 Total Contract Services 500,000.00 0.00 0.00 0.00 500,000.00 0.00 Total Annual Storm Drain Improvements 500,000.00 1,147.16 1,147.16 0.00 498,852.84 0.23 Page: 165
395
10/19/2022

CITY OF HERMOSA BEACH
166
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
161 Storm Drains Fund
8423 Sewer Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8423-4200 Contract Services
Total Sewer Improvements 0.00 0.00 0.00 0.00 0.00 0.00
Page: 166
396
10/19/2022

CITY OF HERMOSA BEACH
167
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
161 Storm Drains Fund
8424 Annual Storm Drain Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8424-4100 Salaries and Benefits
8424-4102 Regular Salaries 0.00 594.32 594.32 0.00 -594.32 0.00 8424-4180 Retirement 0.00 47.75 47.75 0.00 -47.75 0.00
8424-4188 Employee Benefits 0.00 114.12 114.12 0.00 -114.12 0.00 8424-4189 Medicare Benefits 0.00 8.64 8.64 0.00 -8.64 0.00 Total Salaries and Benefits 0.00 764.83 764.83 0.00 -764.83 0.00 8424-4200 Contract Services
8424-4201 Contract Serv/Private 250,000.00 28,918.75 28,918.75 0.00 221,081.25 11.57 Total Contract Services 250,000.00 28,918.75 28,918.75 0.00 221,081.25 11.57 Total Annual Storm Drain Improvements 250,000.00 29,683.58 29,683.58 0.00 220,316.42 11.87 Page: 167
397
10/19/2022

CITY OF HERMOSA BEACH
168
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
161 Storm Drains Fund
8428 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8428-4100 Salaries and Benefits
Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 Page: 168
398
10/19/2022

CITY OF HERMOSA BEACH
169
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
161 Storm Drains Fund
8542 Stormwater/Urban Run-off Diversion Proj
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8542-4200 Contract Services
Total Stormwater/Urban Run-off Diversion Proj 0.00 0.00 0.00 0.00 0.00 0.00 Total Storm Drains Fund 2,530,209.73 418,522.63 418,522.63 0.00 2,111,687.10 16.54 Page: 169
399
10/19/2022

CITY OF HERMOSA BEACH
170
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
170 Asset Seizure/Forft Fund
2103 Special Investigations
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2103-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
2103-5400 Equipment/Furniture
2103-5405 Equipment more than $5,000 57,218.00 0.00 0.00 0.00 57,218.00 0.00 Total Special Investigations 57,218.00 0.00 0.00 0.00 57,218.00 0.00 Page: 170
400
10/19/2022

CITY OF HERMOSA BEACH
171
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
170 Asset Seizure/Forft Fund
2105 Police K-9 Program
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2105-4200 Contract Services
2105-4201 Contract Serv/Private 2,500.00 765.81 765.81 0.00 1,734.19 30.63 Total Contract Services 2,500.00 765.81 765.81 0.00 1,734.19 30.63 2105-4300 Materials/Supplies/Other
2105-4309 Maintenance Materials 780.00 318.71 318.71 0.00 461.29 40.86 2105-4317 Conference/Training 3,000.00 3,120.00 3,120.00 0.00 -120.00 104.00 Total Materials/Supplies/Other 3,780.00 3,438.71 3,438.71 0.00 341.29 90.97 2105-4900 Depreciation
Total Depreciation 0.00 0.00 0.00 0.00 0.00 0.00
2105-5400 Equipment/Furniture
2105-5401 Equip-Less Than $1,000 600.00 0.00 0.00 0.00 600.00 0.00 Total Equipment/Furniture 600.00 0.00 0.00 0.00 600.00 0.00 Total Police K-9 Program 6,880.00 4,204.52 4,204.52 0.00 2,675.48 61.11 Page: 171
401
10/19/2022

CITY OF HERMOSA BEACH
172
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
170 Asset Seizure/Forft Fund
2116 Mounted Patrol Unit
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2116-4200 Contract Services
Total Mounted Patrol Unit 0.00 0.00 0.00 0.00 0.00 0.00 Total Asset Seizure/Forft Fund 64,098.00 4,204.52 4,204.52 0.00 59,893.48 6.56 Page: 172
402
10/19/2022

CITY OF HERMOSA BEACH
173
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
180 Fire Protection Fund
2202 Fire Protection
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2202-4200 Contract Services
2202-4251 Contract Services/Gov't 43,062.00 39,473.72 39,473.72 0.00 3,588.28 91.67 Total Fire Protection Fund 43,062.00 39,473.72 39,473.72 0.00 3,588.28 91.67 Page: 173
403
10/19/2022

CITY OF HERMOSA BEACH
174
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
190 RTI Undersea Cable
1299 Interfund Transfers Out
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1299-4300 Materials/Supplies/Other
1299-4399 Operating Trsfr Out 229,790.00 229,790.00 229,790.00 0.00 0.00 100.00 Total Interfund Transfers Out 229,790.00 229,790.00 229,790.00 0.00 0.00 100.00 Page: 174
404
10/19/2022

CITY OF HERMOSA BEACH
175
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
190 RTI Undersea Cable
8417 Storm Drain Improvements- Various Locati
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8417-4200 Contract Services
8417-4201 Contract Serv/Private 386,692.00 0.00 0.00 0.00 386,692.00 0.00 Total Storm Drain Improvements- Various Locati 386,692.00 0.00 0.00 0.00 386,692.00 0.00 Page: 175
405
10/19/2022

CITY OF HERMOSA BEACH
176
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
190 RTI Undersea Cable
8631 14Th. St. Beach Restroom Rehabilitation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8631-4200 Contract Services
Total 14Th. St. Beach Restroom Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 Page: 176
406
10/19/2022

CITY OF HERMOSA BEACH
177
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
190 RTI Undersea Cable
8695 Parking Lot A Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8695-4200 Contract Services
8695-4201 Contract Serv/Private 442,260.00 0.00 0.00 0.00 442,260.00 0.00 Total Parking Lot A Improvements 442,260.00 0.00 0.00 0.00 442,260.00 0.00 Total RTI Undersea Cable 1,058,742.00 229,790.00 229,790.00 0.00 828,952.00 21.70 Page: 177
407
10/19/2022

CITY OF HERMOSA BEACH
178
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
191 RTI Tidelands
8417 Storm Drain Improvements- Various Locati
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8417-4200 Contract Services
8417-4201 Contract Serv/Private 200,000.00 0.00 0.00 0.00 200,000.00 0.00 Total Storm Drain Improvements- Various Locati 200,000.00 0.00 0.00 0.00 200,000.00 0.00 Page: 178
408
10/19/2022

CITY OF HERMOSA BEACH
179
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
191 RTI Tidelands
8629 Municipal Pier Structural Assess/Repair
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8629-4200 Contract Services
8629-4201 Contract Serv/Private 240,000.00 44,450.00 44,450.00 0.00 195,550.00 18.52 Total Municipal Pier Structural Assess/Repair 240,000.00 44,450.00 44,450.00 0.00 195,550.00 18.52 Page: 179
409
10/19/2022

CITY OF HERMOSA BEACH
180
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
191 RTI Tidelands
8692 14th Street Restroom Construction
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8692-4200 Contract Services
Total 14th Street Restroom Construction 0.00 0.00 0.00 0.00 0.00 0.00 Total RTI Tidelands 440,000.00 44,450.00 44,450.00 0.00 395,550.00 10.10 Page: 180
410
10/19/2022

CITY OF HERMOSA BEACH
181
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
201 2015 Lease Revenue Bonds
1220 Legal Settlements- E&B Resources
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1220-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
1220-6700 Interest
1220-6701 Interest 330,528.00 309,637.72 309,637.72 0.00 20,890.28 93.68 Total Interest 330,528.00 309,637.72 309,637.72 0.00 20,890.28 93.68 1220-6800 Principal
Total Principal 0.00 0.00 0.00 0.00 0.00 0.00
1220-6900 Lease Payments
1220-6901 Principal Payment 395,000.00 395,000.00 395,000.00 0.00 0.00 100.00 Total Lease Payments 395,000.00 395,000.00 395,000.00 0.00 0.00 100.00 Total 2015 Lease Revenue Bonds 725,528.00 704,637.72 704,637.72 0.00 20,890.28 97.12 Page: 181
411
10/19/2022

CITY OF HERMOSA BEACH
182
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
1201 City Manager
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
1201-4200 Contract Services
1201-4201 Contract Serv/Private 122,787.00 0.00 0.00 0.00 122,787.00 0.00 Total City Manager 122,787.00 0.00 0.00 0.00 122,787.00 0.00 Page: 182
412
10/19/2022

CITY OF HERMOSA BEACH
183
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
2202 Fire Protection
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
2202-4200 Contract Services
Total Contract Services 0.00 0.00 0.00 0.00 0.00 0.00
2202-5600 Buildings/Improvements
2202-5601 Buildings 379,716.00 379,716.36 379,716.36 0.00 -0.36 100.00 Total Fire Protection 379,716.00 379,716.36 379,716.36 0.00 -0.36 100.00 Page: 183
413
10/19/2022

CITY OF HERMOSA BEACH
184
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8103 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8103-4200 Contract Services
8103-4201 Contract Serv/Private 32,008.00 0.00 0.00 0.00 32,008.00 0.00 Total *** Title Not Found *** 32,008.00 0.00 0.00 0.00 32,008.00 0.00 Page: 184
414
10/19/2022

CITY OF HERMOSA BEACH
185
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8108 2nd Street Resurfacing
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8108-4200 Contract Services
8108-4201 Contract Serv/Private 75,000.00 0.00 0.00 0.00 75,000.00 0.00 Total 2nd Street Resurfacing 75,000.00 0.00 0.00 0.00 75,000.00 0.00 Page: 185
415
10/19/2022

CITY OF HERMOSA BEACH
186
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8129 Pier Avenue/PCH to Ardmore
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8129-4200 Contract Services
Total Pier Avenue/PCH to Ardmore 0.00 0.00 0.00 0.00 0.00 0.00 Page: 186
416
10/19/2022

CITY OF HERMOSA BEACH
187
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8143 PCH Mobility Improvement Project
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8143-4200 Contract Services
Total PCH Mobility Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 Page: 187
417
10/19/2022

CITY OF HERMOSA BEACH
188
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8160 PCH Traffic Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8160-4200 Contract Services
8160-4201 Contract Serv/Private 82,141.00 0.00 0.00 0.00 82,141.00 0.00 Total PCH Traffic Improvements 82,141.00 0.00 0.00 0.00 82,141.00 0.00 Page: 188
418
10/19/2022

CITY OF HERMOSA BEACH
189
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8173 8th Street Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8173-4200 Contract Services
Total 8th Street Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 189
419
10/19/2022

CITY OF HERMOSA BEACH
190
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8192 Annual Striping Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8192-4200 Contract Services
8192-4201 Contract Serv/Private 50,000.00 46,566.00 46,566.00 0.00 3,434.00 93.13 Total Annual Striping Improvements 50,000.00 46,566.00 46,566.00 0.00 3,434.00 93.13 Page: 190
420
10/19/2022

CITY OF HERMOSA BEACH
191
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8197 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8197-4200 Contract Services
Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 Page: 191
421
10/19/2022

CITY OF HERMOSA BEACH
192
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8417 Storm Drain Improvements- Various Locati
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8417-4100 Salaries and Benefits
Total Salaries and Benefits 0.00 0.00 0.00 0.00 0.00 0.00 8417-4200 Contract Services
8417-4201 Contract Serv/Private 28,059.00 0.00 0.00 0.00 28,059.00 0.00 Total Storm Drain Improvements- Various Locati 28,059.00 0.00 0.00 0.00 28,059.00 0.00 Page: 192
422
10/19/2022

CITY OF HERMOSA BEACH
193
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8542 Stormwater/Urban Run-Off Diversion Proj
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8542-4200 Contract Services
8542-4201 Contract Serv/Private 160,000.00 160,000.00 160,000.00 0.00 0.00 100.00 Total Stormwater/Urban Run-Off Diversion Proj 160,000.00 160,000.00 160,000.00 0.00 0.00 100.00 Page: 193
423
10/19/2022

CITY OF HERMOSA BEACH
194
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8544 Feasibility. Greenbelt Path
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8544-4200 Contract Services
8544-4201 Contract Serv/Private 10,000.00 0.00 0.00 0.00 10,000.00 0.00 Total Feasibility. Greenbelt Path 10,000.00 0.00 0.00 0.00 10,000.00 0.00 Page: 194
424
10/19/2022

CITY OF HERMOSA BEACH
195
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8546 Citywide Park Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8546-4200 Contract Services
Total Citywide Park Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 195
425
10/19/2022

CITY OF HERMOSA BEACH
196
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8548 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8548-4200 Contract Services
8548-4201 Contract Serv/Private 25,000.00 18,000.00 18,000.00 0.00 7,000.00 72.00 Total *** Title Not Found *** 25,000.00 18,000.00 18,000.00 0.00 7,000.00 72.00 Page: 196
426
10/19/2022

CITY OF HERMOSA BEACH
197
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8549 *** Title Not Found ***
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8549-4200 Contract Services
8549-4201 Contract Serv/Private 0.00 59,095.52 59,095.52 0.00 -59,095.52 0.00 Total *** Title Not Found *** 0.00 59,095.52 59,095.52 0.00 -59,095.52 0.00 Page: 197
427
10/19/2022

CITY OF HERMOSA BEACH
198
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8602 City Wide ADA Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8602-4200 Contract Services
8602-4201 Contract Serv/Private 0.00 6,105.00 6,105.00 0.00 -6,105.00 0.00 Total City Wide ADA Improvements 0.00 6,105.00 6,105.00 0.00 -6,105.00 0.00 Page: 198
428
10/19/2022

CITY OF HERMOSA BEACH
199
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8603 Cushman Facility
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8603-4200 Contract Services
8603-4201 Contract Serv/Private 120,025.00 57.65 57.65 0.00 119,967.35 0.05 Total Cushman Facility 120,025.00 57.65 57.65 0.00 119,967.35 0.05 Page: 199
429
10/19/2022

CITY OF HERMOSA BEACH
200
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8604 Var Bldg Improv
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8604-4200 Contract Services
8604-4201 Contract Serv/Private 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Total Var Bldg Improv 50,000.00 0.00 0.00 0.00 50,000.00 0.00 Page: 200
430
10/19/2022

CITY OF HERMOSA BEACH
201
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8605 Pkg Lot Paving-75-14Th St
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8605-4200 Contract Services
8605-4201 Contract Serv/Private 175,000.00 0.00 0.00 0.00 175,000.00 0.00 Total Pkg Lot Paving-75-14Th St 175,000.00 0.00 0.00 0.00 175,000.00 0.00 Page: 201
431
10/19/2022

CITY OF HERMOSA BEACH
202
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8608 Pub Works Yard Relocation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8608-4200 Contract Services
8608-4201 Contract Serv/Private 58,519.00 0.00 0.00 0.00 58,519.00 0.00 Total Pub Works Yard Relocation 58,519.00 0.00 0.00 0.00 58,519.00 0.00 Page: 202
432
10/19/2022

CITY OF HERMOSA BEACH
203
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8609 Downtown Strategic Plan Implementation
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8609-4200 Contract Services
8609-4201 Contract Serv/Private 441,898.00 4,966.41 4,966.41 0.00 436,931.59 1.12 Total Downtown Strategic Plan Implementation 441,898.00 4,966.41 4,966.41 0.00 436,931.59 1.12 Page: 203
433
10/19/2022

CITY OF HERMOSA BEACH
204
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8614 Police Facilities Improvements
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8614-4200 Contract Services
Total Police Facilities Improvements 0.00 0.00 0.00 0.00 0.00 0.00 Page: 204
434
10/19/2022

CITY OF HERMOSA BEACH
205
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8615 New Corporate Yard Facility
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8615-4200 Contract Services
8615-4201 Contract Serv/Private 1,291,891.00 0.00 0.00 0.00 1,291,891.00 0.00 Total New Corporate Yard Facility 1,291,891.00 0.00 0.00 0.00 1,291,891.00 0.00 Page: 205
435
10/19/2022

CITY OF HERMOSA BEACH
206
1:34PM
expstat.rpt Expenditure Status Report Page:
7/1/2021 through 6/30/2022
Periods: 0 through 15
301 Capital Improvement Fund
8616 Clark Bldg Erthqke Reinforce
Prct
Balance Used
Year-to-date
Encumbrances
Year-to-date
Expenditures Expenditures
Adjusted
Account Number Appropriation
8616-4200 Contract Services
8616-4201 Contract Serv/Private 150,000.00 0.00 0.00 0.00 150,000.00 0.00 Total Clark Bldg Erthqke Reinforce 150,000.00 0.00 0.00 0.00 150,000.00 0.00 Page: 206
436
10/19/2022

← All documents from this meeting