Hollister City Council
February 4, 2025

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 121 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
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Total Budget
Original
Total Budget
Percent
Used
Department: 2855 - CVS Settlement
Fund: 285 - NATIONAL OPIOID
Category: 490 - OTHER
Revenue 11,482.690.000.00 0.00 11,482.69 0.00 %
11,482.690.000.00 0.00 11,482.69Category: 490 - OTHER Total:0.00 % 11,482.690.000.00 0.00 11,482.69Fund: 285 - NATIONAL OPIOID Total:0.00 % 11,482.690.000.00 0.00 11,482.69Department: 2855 - CVS Settlement Total:0.00 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 122 of 148
Fiscal
Activity
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(Unfavorable)
Period
ActivityAccount Typ…
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Total Budget
Original
Total Budget
Percent
Used
Department: 2856 - Teva Settlement
Fund: 285 - NATIONAL OPIOID
Category: 490 - OTHER
Revenue 10,074.580.000.00 0.00 10,074.58 0.00 %
10,074.580.000.00 0.00 10,074.58Category: 490 - OTHER Total:0.00 % 10,074.580.000.00 0.00 10,074.58Fund: 285 - NATIONAL OPIOID Total:0.00 % 10,074.580.000.00 0.00 10,074.58Department: 2856 - Teva Settlement Total:0.00 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 123 of 148
Fiscal
Activity
Variance
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(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 2857 - Walgreens Settlement
Fund: 285 - NATIONAL OPIOID
Category: 490 - OTHER
Revenue 12,536.360.000.00 0.00 12,536.36 0.00 %
12,536.360.000.00 0.00 12,536.36Category: 490 - OTHER Total:0.00 % 12,536.360.000.00 0.00 12,536.36Fund: 285 - NATIONAL OPIOID Total:0.00 % 12,536.360.000.00 0.00 12,536.36Department: 2857 - Walgreens Settlement Total:0.00 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 124 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
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Total Budget
Original
Total Budget
Percent
Used
Department: 2858 - Walmart Settlement
Fund: 285 - NATIONAL OPIOID
Category: 490 - OTHER
Revenue 47,401.780.000.00 0.00 47,401.78 0.00 %
47,401.780.000.00 0.00 47,401.78Category: 490 - OTHER Total:0.00 % 47,401.780.000.00 0.00 47,401.78Fund: 285 - NATIONAL OPIOID Total:0.00 % 47,401.780.000.00 0.00 47,401.78Department: 2858 - Walmart Settlement Total:0.00 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 125 of 148
Fiscal
Activity
Variance
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(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 2859 - McKinsey Settlement
Fund: 285 - NATIONAL OPIOID
Category: 490 - OTHER
Revenue 4,065.220.000.00 0.00 4,065.22 0.00 %
4,065.220.000.00 0.00 4,065.22Category: 490 - OTHER Total:0.00 % 4,065.220.000.00 0.00 4,065.22Fund: 285 - NATIONAL OPIOID Total:0.00 % 4,065.220.000.00 0.00 4,065.22Department: 2859 - McKinsey Settlement Total:0.00 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 126 of 148
Fiscal
Activity
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(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 2860 - Endo International Settlement
Fund: 285 - NATIONAL OPIOID
Category: 490 - OTHER
Revenue 5,086.680.000.00 0.00 5,086.68 0.00 %
5,086.680.000.00 0.00 5,086.68Category: 490 - OTHER Total:0.00 % 5,086.680.000.00 0.00 5,086.68Fund: 285 - NATIONAL OPIOID Total:0.00 % 5,086.680.000.00 0.00 5,086.68Department: 2860 - Endo International Settlement Total:0.00 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 127 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 4000 - ENGINEERING
Fund: 101 - General Fund
Category: 440 - CHARGES FOR SERVICES
Revenue 2,889.44464.480.00 0.00 2,889.44 0.00 %
2,889.44464.480.00 0.00 2,889.44Category: 440 - CHARGES FOR SERVICES Total:0.00 % Category: 490 - OTHER
Revenue 4,430.660.000.00 0.00 4,430.66 0.00 %
4,430.660.000.00 0.00 4,430.66Category: 490 - OTHER Total:0.00 % Category: 701 - PERSONNEL
Expense 679,231.15131,974.471,502,225.00 1,502,225.00 822,993.85 45.22 % 679,231.15131,974.471,502,225.00 1,502,225.00 822,993.85Category: 701 - PERSONNEL Total:45.22 % Category: 735 - SERVICES & SUPPLIES
Expense 56,154.1516,054.52133,795.00 125,795.00 69,640.85 44.64 % 56,154.1516,054.52133,795.00 125,795.00 69,640.85Category: 735 - SERVICES & SUPPLIES Total:44.64 % Category: 740 - CONTRACTUAL
Expense 405,288.83195.721,060,900.00 910,900.00 505,611.17 44.49 % 405,288.83195.721,060,900.00 910,900.00 505,611.17Category: 740 - CONTRACTUAL Total:44.49 % Category: 750 - CAPITAL
Expense 0.000.003,000.00 3,000.00 3,000.00 0.00 %

0.000.003,000.00 3,000.00 3,000.00Category: 750 - CAPITAL Total:0.00 % -1,133,354.03-147,760.23-2,699,920.00 -2,541,920.00 1,408,565.97Fund: 101 - General Fund Surplus (Deficit):44.59 % Fund: 302 - AB1600 CIP Police Impact
Category: 735 - SERVICES & SUPPLIES
Expense 0.000.00100,000.00 90,000.00 90,000.00 0.00 %

0.000.00100,000.00 90,000.00 90,000.00Category: 735 - SERVICES & SUPPLIES Total:0.00 %

0.000.00100,000.00 90,000.00 90,000.00Fund: 302 - AB1600 CIP Police Impact Total:0.00 % Fund: 620 - WATER ENTERPRISE FUND
Category: 701 - PERSONNEL
Expense 3,934.11523.590.00 0.00 -3,934.11 0.00 %
3,934.11523.590.00 0.00 -3,934.11Category: 701 - PERSONNEL Total:0.00 % 3,934.11523.590.00 0.00 -3,934.11Fund: 620 - WATER ENTERPRISE FUND Total:0.00 % Fund: 660 - SEWER ENTRPRISE FUND
Category: 735 - SERVICES & SUPPLIES
Expense 7,888.003,944.007,888.00 7,888.00 0.00 100.00 % 7,888.003,944.007,888.00 7,888.00 0.00Category: 735 - SERVICES & SUPPLIES Total:100.00 % 7,888.003,944.007,888.00 7,888.00 0.00Fund: 660 - SEWER ENTRPRISE FUND Total:100.00 % Fund: 662 - STORM DRAIN
Category: 735 - SERVICES & SUPPLIES
Expense 5,521.002,760.505,521.00 5,521.00 0.00 100.00 % 5,521.002,760.505,521.00 5,521.00 0.00Category: 735 - SERVICES & SUPPLIES Total:100.00 % 5,521.002,760.505,521.00 5,521.00 0.00Fund: 662 - STORM DRAIN Total:100.00 % Fund: 709 - LANDSCAPE & LIGHTING DIST
Category: 735 - SERVICES & SUPPLIES
Expense 631.00315.50631.00 631.00 0.00 100.00 %
631.00315.50631.00 631.00 0.00Category: 735 - SERVICES & SUPPLIES Total:100.00 % 631.00315.50631.00 631.00 0.00Fund: 709 - LANDSCAPE & LIGHTING DIST Total:100.00 % -1,151,328.14-155,303.82-2,813,960.00 -2,645,960.00 1,494,631.86Department: 4000 - ENGINEERING Surplus (Deficit):43.51 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 128 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 4005 - BUILDING DIVISION
Fund: 101 - General Fund
Category: 440 - CHARGES FOR SERVICES
Revenue 102,076.935,186.440.00 0.00 102,076.93 0.00 %
102,076.935,186.440.00 0.00 102,076.93Category: 440 - CHARGES FOR SERVICES Total:0.00 % Category: 701 - PERSONNEL
Expense 112,447.5328,877.85175,817.00 175,817.00 63,369.47 63.96 % 112,447.5328,877.85175,817.00 175,817.00 63,369.47Category: 701 - PERSONNEL Total:63.96 % Category: 735 - SERVICES & SUPPLIES
Expense 259,141.729,726.251,480,400.00 1,268,200.00 1,009,058.28 20.43 % 259,141.729,726.251,480,400.00 1,268,200.00 1,009,058.28Category: 735 - SERVICES & SUPPLIES Total:20.43 % Category: 740 - CONTRACTUAL
Expense 0.000.0020,000.00 20,000.00 20,000.00 0.00 %

0.000.0020,000.00 20,000.00 20,000.00Category: 740 - CONTRACTUAL Total:0.00 % Category: 750 - CAPITAL
Expense 0.000.0021,100.00 6,100.00 6,100.00 0.00 %

0.000.0021,100.00 6,100.00 6,100.00Category: 750 - CAPITAL Total:0.00 % -269,512.32-33,417.66-1,697,317.00 -1,470,117.00 1,200,604.68Fund: 101 - General Fund Surplus (Deficit):18.33 % -269,512.32-33,417.66-1,697,317.00 -1,470,117.00 1,200,604.68Department: 4005 - BUILDING DIVISION Surplus (Deficit):18.33 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 129 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 4010 - Planning Division
Fund: 101 - General Fund
Category: 440 - CHARGES FOR SERVICES
Revenue 43,787.23424.000.00 0.00 43,787.23 0.00 %
43,787.23424.000.00 0.00 43,787.23Category: 440 - CHARGES FOR SERVICES Total:0.00 % Category: 701 - PERSONNEL
Expense 593,528.76153,542.551,779,112.00 1,799,112.00 1,205,583.24 32.99 % 593,528.76153,542.551,779,112.00 1,799,112.00 1,205,583.24Category: 701 - PERSONNEL Total:32.99 % Category: 735 - SERVICES & SUPPLIES
Expense 385,301.8429,538.981,652,675.00 1,569,075.00 1,183,773.16 24.56 % 385,301.8429,538.981,652,675.00 1,569,075.00 1,183,773.16Category: 735 - SERVICES & SUPPLIES Total:24.56 % Category: 740 - CONTRACTUAL
Expense 175,458.7580.00252,000.00 252,000.00 76,541.25 69.63 % 175,458.7580.00252,000.00 252,000.00 76,541.25Category: 740 - CONTRACTUAL Total:69.63 % Category: 750 - CAPITAL
Expense 3,150.000.0033,100.00 4,500.00 1,350.00 70.00 % 3,150.000.0033,100.00 4,500.00 1,350.00Category: 750 - CAPITAL Total:70.00 % -1,113,652.12-182,737.53-3,716,887.00 -3,624,687.00 2,511,034.88Fund: 101 - General Fund Surplus (Deficit):30.72 % -1,113,652.12-182,737.53-3,716,887.00 -3,624,687.00 2,511,034.88Department: 4010 - Planning Division Surplus (Deficit):30.72 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 130 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 4200 - AIRPORT
Fund: 601 - AIRPORT ENTERPRISE FUND
Category: 701 - PERSONNEL
Expense 351,377.7170,502.47744,311.00 744,311.00 392,933.29 47.21 % 351,377.7170,502.47744,311.00 744,311.00 392,933.29Category: 701 - PERSONNEL Total:47.21 % Category: 735 - SERVICES & SUPPLIES
Expense 459,850.8424,279.35570,817.00 570,817.00 110,966.16 80.56 % 459,850.8424,279.35570,817.00 570,817.00 110,966.16Category: 735 - SERVICES & SUPPLIES Total:80.56 % Category: 740 - CONTRACTUAL
Expense 26,740.032,098.5873,700.00 73,700.00 46,959.97 36.28 % 26,740.032,098.5873,700.00 73,700.00 46,959.97Category: 740 - CONTRACTUAL Total:36.28 % Category: 750 - CAPITAL
Expense 0.000.0058,500.00 58,500.00 58,500.00 0.00 %

0.000.0058,500.00 58,500.00 58,500.00Category: 750 - CAPITAL Total:0.00 % 837,968.5896,880.401,447,328.00 1,447,328.00 609,359.42Fund: 601 - AIRPORT ENTERPRISE FUND Total:57.90 % 837,968.5896,880.401,447,328.00 1,447,328.00 609,359.42Department: 4200 - AIRPORT Total:57.90 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 131 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 4300 - CODE ENFORCEMENT
Fund: 101 - General Fund
Category: 701 - PERSONNEL
Expense 463,378.6859,996.39613,010.00 613,010.00 149,631.32 75.59 % 463,378.6859,996.39613,010.00 613,010.00 149,631.32Category: 701 - PERSONNEL Total:75.59 % Category: 735 - SERVICES & SUPPLIES
Expense 14,394.461,111.3248,000.00 48,000.00 33,605.54 29.99 % 14,394.461,111.3248,000.00 48,000.00 33,605.54Category: 735 - SERVICES & SUPPLIES Total:29.99 % Category: 740 - CONTRACTUAL
Expense 5,072.1657.8611,000.00 11,000.00 5,927.84 46.11 % 5,072.1657.8611,000.00 11,000.00 5,927.84Category: 740 - CONTRACTUAL Total:46.11 % 482,845.3061,165.57672,010.00 672,010.00 189,164.70Fund: 101 - General Fund Total:71.85 % 482,845.3061,165.57672,010.00 672,010.00 189,164.70Department: 4300 - CODE ENFORCEMENT Total:71.85 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 132 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 4990 - SEWER DOMESTIC
Fund: 660 - SEWER ENTRPRISE FUND
Category: 701 - PERSONNEL
Expense 9,670.810.002,000.00 2,000.00 -7,670.81 483.54 % 9,670.810.002,000.00 2,000.00 -7,670.81Category: 701 - PERSONNEL Total:483.54 % Category: 735 - SERVICES & SUPPLIES
Expense 1,548,974.34210,911.262,230,219.00 2,182,219.00 633,244.66 70.98 % 1,548,974.34210,911.262,230,219.00 2,182,219.00 633,244.66Category: 735 - SERVICES & SUPPLIES Total:70.98 % Category: 740 - CONTRACTUAL
Expense 660,493.30150,259.381,633,400.00 1,933,400.00 1,272,906.70 34.16 % 660,493.30150,259.381,633,400.00 1,933,400.00 1,272,906.70Category: 740 - CONTRACTUAL Total:34.16 % 2,219,138.45361,170.643,865,619.00 4,117,619.00 1,898,480.55Fund: 660 - SEWER ENTRPRISE FUND Total:53.89 % 2,219,138.45361,170.643,865,619.00 4,117,619.00 1,898,480.55Department: 4990 - SEWER DOMESTIC Total:53.89 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 133 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 4991 - SEWER INDUSTRIAL
Fund: 660 - SEWER ENTRPRISE FUND
Category: 701 - PERSONNEL
Expense 9,156.860.000.00 0.00 -9,156.86 0.00 %
9,156.860.000.00 0.00 -9,156.86Category: 701 - PERSONNEL Total:0.00 % Category: 735 - SERVICES & SUPPLIES
Expense 54,441.2025,472.60126,480.00 125,480.00 71,038.80 43.39 % 54,441.2025,472.60126,480.00 125,480.00 71,038.80Category: 735 - SERVICES & SUPPLIES Total:43.39 % Category: 740 - CONTRACTUAL
Expense 27,068.530.00340,000.00 10,000.00 -17,068.53 270.69 % 27,068.530.00340,000.00 10,000.00 -17,068.53Category: 740 - CONTRACTUAL Total:270.69 % 90,666.5925,472.60466,480.00 135,480.00 44,813.41Fund: 660 - SEWER ENTRPRISE FUND Total:66.92 % Fund: 665 - SEWER IND. ENTERPRISE
Category: 735 - SERVICES & SUPPLIES
Expense 294,571.4232,273.01339,171.00 339,171.00 44,599.58 86.85 % 294,571.4232,273.01339,171.00 339,171.00 44,599.58Category: 735 - SERVICES & SUPPLIES Total:86.85 % 294,571.4232,273.01339,171.00 339,171.00 44,599.58Fund: 665 - SEWER IND. ENTERPRISE Total:86.85 % 385,238.0157,745.61805,651.00 474,651.00 89,412.99Department: 4991 - SEWER INDUSTRIAL Total:81.16 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 134 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 4995 - SEWER COLLECTION
Fund: 660 - SEWER ENTRPRISE FUND
Category: 701 - PERSONNEL
Expense 786,501.28171,783.822,239,135.00 2,239,135.00 1,452,633.72 35.13 % 786,501.28171,783.822,239,135.00 2,239,135.00 1,452,633.72Category: 701 - PERSONNEL Total:35.13 % Category: 735 - SERVICES & SUPPLIES
Expense 364,277.0286,987.41854,962.00 854,962.00 490,684.98 42.61 % 364,277.0286,987.41854,962.00 854,962.00 490,684.98Category: 735 - SERVICES & SUPPLIES Total:42.61 % Category: 740 - CONTRACTUAL
Expense 60,298.857,882.2388,615.00 138,615.00 78,316.15 43.50 % 60,298.857,882.2388,615.00 138,615.00 78,316.15Category: 740 - CONTRACTUAL Total:43.50 % Category: 750 - CAPITAL
Expense 372,082.180.001,014,200.00 949,200.00 577,117.82 39.20 % 372,082.180.001,014,200.00 949,200.00 577,117.82Category: 750 - CAPITAL Total:39.20 % 1,583,159.33266,653.464,196,912.00 4,181,912.00 2,598,752.67Fund: 660 - SEWER ENTRPRISE FUND Total:37.86 % 1,583,159.33266,653.464,196,912.00 4,181,912.00 2,598,752.67Department: 4995 - SEWER COLLECTION Total:37.86 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 135 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 5005 - VEHICLE MAINTENANCE
Fund: 101 - General Fund
Category: 701 - PERSONNEL
Expense 145,690.5422,375.81278,819.00 278,819.00 133,128.46 52.25 % 145,690.5422,375.81278,819.00 278,819.00 133,128.46Category: 701 - PERSONNEL Total:52.25 % Category: 735 - SERVICES & SUPPLIES
Expense 100,627.9432,740.33144,790.00 148,790.00 48,162.06 67.63 % 100,627.9432,740.33144,790.00 148,790.00 48,162.06Category: 735 - SERVICES & SUPPLIES Total:67.63 % Category: 740 - CONTRACTUAL
Expense 14,016.561,435.1322,500.00 22,500.00 8,483.44 62.30 % 14,016.561,435.1322,500.00 22,500.00 8,483.44Category: 740 - CONTRACTUAL Total:62.30 % Category: 750 - CAPITAL
Expense 0.000.005,400.00 0.00 0.00 0.00 %

0.000.005,400.00 0.00 0.00Category: 750 - CAPITAL Total:0.00 % 260,335.0456,551.27451,509.00 450,109.00 189,773.96Fund: 101 - General Fund Total:57.84 % Fund: 601 - AIRPORT ENTERPRISE FUND
Category: 735 - SERVICES & SUPPLIES
Expense 379.010.008,000.00 8,000.00 7,620.99 4.74 %
379.010.008,000.00 8,000.00 7,620.99Category: 735 - SERVICES & SUPPLIES Total:4.74 % 379.010.008,000.00 8,000.00 7,620.99Fund: 601 - AIRPORT ENTERPRISE FUND Total:4.74 % Fund: 620 - WATER ENTERPRISE FUND
Category: 701 - PERSONNEL
Expense 41,923.388,946.13129,508.00 129,508.00 87,584.62 32.37 % 41,923.388,946.13129,508.00 129,508.00 87,584.62Category: 701 - PERSONNEL Total:32.37 % Category: 735 - SERVICES & SUPPLIES
Expense 68,701.0228,098.2068,903.00 78,903.00 10,201.98 87.07 % 68,701.0228,098.2068,903.00 78,903.00 10,201.98Category: 735 - SERVICES & SUPPLIES Total:87.07 % 110,624.4037,044.33198,411.00 208,411.00 97,786.60Fund: 620 - WATER ENTERPRISE FUND Total:53.08 % Fund: 660 - SEWER ENTRPRISE FUND
Category: 701 - PERSONNEL
Expense 41,923.008,946.04129,508.00 129,508.00 87,585.00 32.37 % 41,923.008,946.04129,508.00 129,508.00 87,585.00Category: 701 - PERSONNEL Total:32.37 % Category: 735 - SERVICES & SUPPLIES
Expense 79,810.0226,915.4483,324.00 82,824.00 3,013.98 96.36 % 79,810.0226,915.4483,324.00 82,824.00 3,013.98Category: 735 - SERVICES & SUPPLIES Total:96.36 % 121,733.0235,861.48212,832.00 212,332.00 90,598.98Fund: 660 - SEWER ENTRPRISE FUND Total:57.33 % Fund: 670 - STREET SWEEPING FUND
Category: 701 - PERSONNEL
Expense 38,975.818,080.55109,713.00 109,713.00 70,737.19 35.53 % 38,975.818,080.55109,713.00 109,713.00 70,737.19Category: 701 - PERSONNEL Total:35.53 % Category: 735 - SERVICES & SUPPLIES
Expense 138,497.4959,673.74135,945.00 155,945.00 17,447.51 88.81 % 138,497.4959,673.74135,945.00 155,945.00 17,447.51Category: 735 - SERVICES & SUPPLIES Total:88.81 % 177,473.3067,754.29245,658.00 265,658.00 88,184.70Fund: 670 - STREET SWEEPING FUND Total:66.81 % 670,544.77197,211.371,116,410.00 1,144,510.00 473,965.23Department: 5005 - VEHICLE MAINTENANCE Total:58.59 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 136 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 5010 - STREET MAINTENANCE
Fund: 101 - General Fund
Category: 701 - PERSONNEL
Expense 115,964.0818,016.71155,453.00 155,453.00 39,488.92 74.60 % 115,964.0818,016.71155,453.00 155,453.00 39,488.92Category: 701 - PERSONNEL Total:74.60 % Category: 735 - SERVICES & SUPPLIES
Expense 73,303.1326,184.51124,558.00 124,558.00 51,254.87 58.85 % 73,303.1326,184.51124,558.00 124,558.00 51,254.87Category: 735 - SERVICES & SUPPLIES Total:58.85 % Category: 740 - CONTRACTUAL
Expense 23,180.963,767.0653,300.00 49,300.00 26,119.04 47.02 % 23,180.963,767.0653,300.00 49,300.00 26,119.04Category: 740 - CONTRACTUAL Total:47.02 % Category: 750 - CAPITAL
Expense 0.000.0014,000.00 14,000.00 14,000.00 0.00 %

0.000.0014,000.00 14,000.00 14,000.00Category: 750 - CAPITAL Total:0.00 % 212,448.1747,968.28347,311.00 343,311.00 130,862.83Fund: 101 - General Fund Total:61.88 % Fund: 203 - Gas Tax
Category: 701 - PERSONNEL
Expense 262,674.0950,935.71584,917.00 584,917.00 322,242.91 44.91 % 262,674.0950,935.71584,917.00 584,917.00 322,242.91Category: 701 - PERSONNEL Total:44.91 % Category: 735 - SERVICES & SUPPLIES
Expense 195,286.8030,103.89433,508.00 433,508.00 238,221.20 45.05 % 195,286.8030,103.89433,508.00 433,508.00 238,221.20Category: 735 - SERVICES & SUPPLIES Total:45.05 % Category: 740 - CONTRACTUAL
Expense 43,995.886,467.0070,000.00 70,000.00 26,004.12 62.85 % 43,995.886,467.0070,000.00 70,000.00 26,004.12Category: 740 - CONTRACTUAL Total:62.85 % Category: 750 - CAPITAL
Expense 0.000.00214,000.00 214,000.00 214,000.00 0.00 %

0.000.00214,000.00 214,000.00 214,000.00Category: 750 - CAPITAL Total:0.00 % 501,956.7787,506.601,302,425.00 1,302,425.00 800,468.23Fund: 203 - Gas Tax Total:38.54 % Fund: 709 - LANDSCAPE & LIGHTING DIST
Category: 735 - SERVICES & SUPPLIES
Expense 46,334.017,794.4275,000.00 75,000.00 28,665.99 61.78 % 46,334.017,794.4275,000.00 75,000.00 28,665.99Category: 735 - SERVICES & SUPPLIES Total:61.78 % 46,334.017,794.4275,000.00 75,000.00 28,665.99Fund: 709 - LANDSCAPE & LIGHTING DIST Total:61.78 % Fund: 712 - CFD#4 PUBLIC FACILITIES
Category: 735 - SERVICES & SUPPLIES
Expense 11,623.091,975.1930,000.00 25,000.00 13,376.91 46.49 % 11,623.091,975.1930,000.00 25,000.00 13,376.91Category: 735 - SERVICES & SUPPLIES Total:46.49 % 11,623.091,975.1930,000.00 25,000.00 13,376.91Fund: 712 - CFD#4 PUBLIC FACILITIES Total:46.49 % 772,362.04145,244.491,754,736.00 1,745,736.00 973,373.96Department: 5010 - STREET MAINTENANCE Total:44.24 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 137 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 5015 - STORM DRAIN OPERATIONS
Fund: 662 - STORM DRAIN
Category: 735 - SERVICES & SUPPLIES
Expense 28,670.6315.50126,000.00 126,000.00 97,329.37 22.75 % 28,670.6315.50126,000.00 126,000.00 97,329.37Category: 735 - SERVICES & SUPPLIES Total:22.75 % 28,670.6315.50126,000.00 126,000.00 97,329.37Fund: 662 - STORM DRAIN Total:22.75 % Fund: 670 - STREET SWEEPING FUND
Category: 701 - PERSONNEL
Expense 434,735.2476,773.22769,828.00 769,828.00 335,092.76 56.47 % 434,735.2476,773.22769,828.00 769,828.00 335,092.76Category: 701 - PERSONNEL Total:56.47 % Category: 735 - SERVICES & SUPPLIES
Expense 48,447.2013,939.4296,200.00 96,200.00 47,752.80 50.36 % 48,447.2013,939.4296,200.00 96,200.00 47,752.80Category: 735 - SERVICES & SUPPLIES Total:50.36 % Category: 740 - CONTRACTUAL
Expense 2,082.96347.168,000.00 8,000.00 5,917.04 26.04 % 2,082.96347.168,000.00 8,000.00 5,917.04Category: 740 - CONTRACTUAL Total:26.04 % Category: 750 - CAPITAL
Expense 0.000.0063,100.00 43,100.00 43,100.00 0.00 %

0.000.0063,100.00 43,100.00 43,100.00Category: 750 - CAPITAL Total:0.00 % 485,265.4091,059.80937,128.00 917,128.00 431,862.60Fund: 670 - STREET SWEEPING FUND Total:52.91 % 513,936.0391,075.301,063,128.00 1,043,128.00 529,191.97Department: 5015 - STORM DRAIN OPERATIONS Total:49.27 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 138 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 5035 - WATER
Fund: 620 - WATER ENTERPRISE FUND
Category: 701 - PERSONNEL
Expense 941,694.09174,662.251,874,449.00 1,874,449.00 932,754.91 50.24 % 941,694.09174,662.251,874,449.00 1,874,449.00 932,754.91Category: 701 - PERSONNEL Total:50.24 % Category: 735 - SERVICES & SUPPLIES
Expense 847,346.06267,950.831,183,284.00 1,189,284.00 341,937.94 71.25 % 847,346.06267,950.831,183,284.00 1,189,284.00 341,937.94Category: 735 - SERVICES & SUPPLIES Total:71.25 % Category: 740 - CONTRACTUAL
Expense 2,099,387.8251,865.655,651,935.00 5,645,885.00 3,546,497.18 37.18 % 2,099,387.8251,865.655,651,935.00 5,645,885.00 3,546,497.18Category: 740 - CONTRACTUAL Total:37.18 % Category: 750 - CAPITAL
Expense 10,752.205,100.70214,200.00 99,200.00 88,447.80 10.84 % 10,752.205,100.70214,200.00 99,200.00 88,447.80Category: 750 - CAPITAL Total:10.84 % 3,899,180.17499,579.438,923,868.00 8,808,818.00 4,909,637.83Fund: 620 - WATER ENTERPRISE FUND Total:44.26 % Fund: 621 - WATER EXPANSION ENT. FUND
Category: 740 - CONTRACTUAL
Expense 0.000.0010,000.00 10,000.00 10,000.00 0.00 %

0.000.0010,000.00 10,000.00 10,000.00Category: 740 - CONTRACTUAL Total:0.00 %

0.000.0010,000.00 10,000.00 10,000.00Fund: 621 - WATER EXPANSION ENT. FUND Total:0.00 % 3,899,180.17499,579.438,933,868.00 8,818,818.00 4,919,637.83Department: 5035 - WATER Total:44.21 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 139 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 7000 - BUILDINGS, GROUNDS, & PARKS
Fund: 101 - General Fund
Category: 701 - PERSONNEL
Expense 91,695.5417,696.84143,593.00 143,593.00 51,897.46 63.86 % 91,695.5417,696.84143,593.00 143,593.00 51,897.46Category: 701 - PERSONNEL Total:63.86 % Category: 735 - SERVICES & SUPPLIES
Expense 46,247.7020,347.77132,970.00 117,970.00 71,722.30 39.20 % 46,247.7020,347.77132,970.00 117,970.00 71,722.30Category: 735 - SERVICES & SUPPLIES Total:39.20 % Category: 740 - CONTRACTUAL
Expense 119.000.0022,500.00 7,500.00 7,381.00 1.59 %
119.000.0022,500.00 7,500.00 7,381.00Category: 740 - CONTRACTUAL Total:1.59 % Category: 750 - CAPITAL
Expense 0.000.0013,866.00 0.00 0.00 0.00 %

0.000.0013,866.00 0.00 0.00Category: 750 - CAPITAL Total:0.00 % 138,062.2438,044.61312,929.00 269,063.00 131,000.76Fund: 101 - General Fund Total:51.31 % Fund: 660 - SEWER ENTRPRISE FUND
Category: 701 - PERSONNEL
Expense 71,478.1714,974.33128,871.00 128,871.00 57,392.83 55.46 % 71,478.1714,974.33128,871.00 128,871.00 57,392.83Category: 701 - PERSONNEL Total:55.46 % Category: 735 - SERVICES & SUPPLIES
Expense 50,480.0025,240.0050,480.00 50,480.00 0.00 100.00 % 50,480.0025,240.0050,480.00 50,480.00 0.00Category: 735 - SERVICES & SUPPLIES Total:100.00 % 121,958.1740,214.33179,351.00 179,351.00 57,392.83Fund: 660 - SEWER ENTRPRISE FUND Total:68.00 % Fund: 709 - LANDSCAPE & LIGHTING DIST
Category: 701 - PERSONNEL
Expense 10,701.620.006,271.00 6,271.00 -4,430.62 170.65 % 10,701.620.006,271.00 6,271.00 -4,430.62Category: 701 - PERSONNEL Total:170.65 % Category: 735 - SERVICES & SUPPLIES
Expense 55,911.6224,451.5072,703.00 69,203.00 13,291.38 80.79 % 55,911.6224,451.5072,703.00 69,203.00 13,291.38Category: 735 - SERVICES & SUPPLIES Total:80.79 % 66,613.2424,451.5078,974.00 75,474.00 8,860.76Fund: 709 - LANDSCAPE & LIGHTING DIST Total:88.26 % Fund: 712 - CFD#4 PUBLIC FACILITIES
Category: 735 - SERVICES & SUPPLIES
Expense 120.240.0015,400.00 13,500.00 13,379.76 0.89 %
120.240.0015,400.00 13,500.00 13,379.76Category: 735 - SERVICES & SUPPLIES Total:0.89 % Category: 750 - CAPITAL
Expense 0.000.004,867.00 2,500.00 2,500.00 0.00 %

0.000.004,867.00 2,500.00 2,500.00Category: 750 - CAPITAL Total:0.00 % 120.240.0020,267.00 16,000.00 15,879.76Fund: 712 - CFD#4 PUBLIC FACILITIES Total:0.75 % 326,753.89102,710.44591,521.00 539,888.00 213,134.11Department: 7000 - BUILDINGS, GROUNDS, & PARKS Total:60.52 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 140 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 7010 - BRIGG'S BUILDING
Fund: 680 - BRIGGS BLDG ENTPR FUND
Category: 701 - PERSONNEL
Expense 1,742.680.00326.00 326.00 -1,416.68 534.56 %
1,742.680.00326.00 326.00 -1,416.68Category: 701 - PERSONNEL Total:534.56 % Category: 735 - SERVICES & SUPPLIES
Expense 47,572.433,719.27106,187.00 106,187.00 58,614.57 44.80 % 47,572.433,719.27106,187.00 106,187.00 58,614.57Category: 735 - SERVICES & SUPPLIES Total:44.80 % Category: 740 - CONTRACTUAL
Expense 27,549.283,400.3555,400.00 55,400.00 27,850.72 49.73 % 27,549.283,400.3555,400.00 55,400.00 27,850.72Category: 740 - CONTRACTUAL Total:49.73 % 76,864.397,119.62161,913.00 161,913.00 85,048.61Fund: 680 - BRIGGS BLDG ENTPR FUND Total:47.47 % 76,864.397,119.62161,913.00 161,913.00 85,048.61Department: 7010 - BRIGG'S BUILDING Total:47.47 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 141 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 7020 - VETERAN'S BUIDLING
Fund: 101 - General Fund
Category: 735 - SERVICES & SUPPLIES
Expense 20,945.972,366.0077,796.00 77,796.00 56,850.03 26.92 % 20,945.972,366.0077,796.00 77,796.00 56,850.03Category: 735 - SERVICES & SUPPLIES Total:26.92 % Category: 740 - CONTRACTUAL
Expense 56,925.000.00130,000.00 130,000.00 73,075.00 43.79 % 56,925.000.00130,000.00 130,000.00 73,075.00Category: 740 - CONTRACTUAL Total:43.79 % 77,870.972,366.00207,796.00 207,796.00 129,925.03Fund: 101 - General Fund Total:37.47 % 77,870.972,366.00207,796.00 207,796.00 129,925.03Department: 7020 - VETERAN'S BUIDLING Total:37.47 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 142 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 8000 - RECREATION
Fund: 101 - General Fund
Category: 701 - PERSONNEL
Expense 619,889.50218,287.27886,580.00 979,580.00 359,690.50 63.28 % 619,889.50218,287.27886,580.00 979,580.00 359,690.50Category: 701 - PERSONNEL Total:63.28 % Category: 735 - SERVICES & SUPPLIES
Expense 185,424.7333,728.60291,508.00 284,408.00 98,983.27 65.20 % 185,424.7333,728.60291,508.00 284,408.00 98,983.27Category: 735 - SERVICES & SUPPLIES Total:65.20 % Category: 740 - CONTRACTUAL
Expense 37,214.18199.42100,500.00 67,500.00 30,285.82 55.13 % 37,214.18199.42100,500.00 67,500.00 30,285.82Category: 740 - CONTRACTUAL Total:55.13 % Category: 750 - CAPITAL
Expense 570.150.0011,500.00 11,500.00 10,929.85 4.96 %
570.150.0011,500.00 11,500.00 10,929.85Category: 750 - CAPITAL Total:4.96 % 843,098.56252,215.291,290,088.00 1,342,988.00 499,889.44Fund: 101 - General Fund Total:62.78 % 843,098.56252,215.291,290,088.00 1,342,988.00 499,889.44Department: 8000 - RECREATION Total:62.78 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 143 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 8050 - PARKS & RECREATION DEPT
Fund: 101 - General Fund
Category: 701 - PERSONNEL
Expense 264,088.7947,615.37637,902.00 787,902.00 523,813.21 33.52 % 264,088.7947,615.37637,902.00 787,902.00 523,813.21Category: 701 - PERSONNEL Total:33.52 % Category: 735 - SERVICES & SUPPLIES
Expense 485,689.5715,454.18766,700.00 709,700.00 224,010.43 68.44 % 485,689.5715,454.18766,700.00 709,700.00 224,010.43Category: 735 - SERVICES & SUPPLIES Total:68.44 % Category: 740 - CONTRACTUAL
Expense 5,640.20843.60382,000.00 362,000.00 356,359.80 1.56 % 5,640.20843.60382,000.00 362,000.00 356,359.80Category: 740 - CONTRACTUAL Total:1.56 % Category: 750 - CAPITAL
Expense 12,259.150.0061,250.00 16,250.00 3,990.85 75.44 % 12,259.150.0061,250.00 16,250.00 3,990.85Category: 750 - CAPITAL Total:75.44 % 767,677.7163,913.151,847,852.00 1,875,852.00 1,108,174.29Fund: 101 - General Fund Total:40.92 % Fund: 660 - SEWER ENTRPRISE FUND
Category: 701 - PERSONNEL
Expense 17,392.761,851.3239,226.00 39,226.00 21,833.24 44.34 % 17,392.761,851.3239,226.00 39,226.00 21,833.24Category: 701 - PERSONNEL Total:44.34 % Category: 735 - SERVICES & SUPPLIES
Expense 19,549.77944.46110,050.00 97,550.00 78,000.23 20.04 % 19,549.77944.46110,050.00 97,550.00 78,000.23Category: 735 - SERVICES & SUPPLIES Total:20.04 % 36,942.532,795.78149,276.00 136,776.00 99,833.47Fund: 660 - SEWER ENTRPRISE FUND Total:27.01 % Fund: 709 - LANDSCAPE & LIGHTING DIST
Category: 701 - PERSONNEL
Expense 6,443.05969.471,281.00 1,281.00 -5,162.05 502.97 % 6,443.05969.471,281.00 1,281.00 -5,162.05Category: 701 - PERSONNEL Total:502.97 % Category: 735 - SERVICES & SUPPLIES
Expense 92,945.162,846.48236,100.00 229,200.00 136,254.84 40.55 % 92,945.162,846.48236,100.00 229,200.00 136,254.84Category: 735 - SERVICES & SUPPLIES Total:40.55 % 99,388.213,815.95237,381.00 230,481.00 131,092.79Fund: 709 - LANDSCAPE & LIGHTING DIST Total:43.12 % Fund: 712 - CFD#4 PUBLIC FACILITIES
Category: 701 - PERSONNEL
Expense 4,996.551,711.020.00 0.00 -4,996.55 0.00 %
4,996.551,711.020.00 0.00 -4,996.55Category: 701 - PERSONNEL Total:0.00 % Category: 735 - SERVICES & SUPPLIES
Expense 175,595.9310,672.66249,900.00 234,900.00 59,304.07 74.75 % 175,595.9310,672.66249,900.00 234,900.00 59,304.07Category: 735 - SERVICES & SUPPLIES Total:74.75 % Category: 750 - CAPITAL
Expense 0.000.0070,000.00 0.00 0.00 0.00 %

0.000.0070,000.00 0.00 0.00Category: 750 - CAPITAL Total:0.00 % 180,592.4812,383.68319,900.00 234,900.00 54,307.52Fund: 712 - CFD#4 PUBLIC FACILITIES Total:76.88 % 1,084,600.9382,908.562,554,409.00 2,478,009.00 1,393,408.07Department: 8050 - PARKS & RECREATION DEPT Total:43.77 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 144 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Department: 9000 - CONSTRUCTION IN PROGRESS
Fund: 101 - General Fund
Category: 701 - PERSONNEL
Expense 3,408.68397.580.00 0.00 -3,408.68 0.00 %
3,408.68397.580.00 0.00 -3,408.68Category: 701 - PERSONNEL Total:0.00 % Category: 740 - CONTRACTUAL
Expense 119,606.550.00385,000.00 385,000.00 265,393.45 31.07 % 119,606.550.00385,000.00 385,000.00 265,393.45Category: 740 - CONTRACTUAL Total:31.07 % Category: 750 - CAPITAL
Expense 0.000.00471,000.00 471,000.00 471,000.00 0.00 %

0.000.00471,000.00 471,000.00 471,000.00Category: 750 - CAPITAL Total:0.00 % 123,015.23397.58856,000.00 856,000.00 732,984.77Fund: 101 - General Fund Total:14.37 % Fund: 200 - Road Repair & Accountability Act of 2017
Category: 740 - CONTRACTUAL
Expense 3,038.630.005,000.00 5,000.00 1,961.37 60.77 %
3,038.630.005,000.00 5,000.00 1,961.37Category: 740 - CONTRACTUAL Total:60.77 % Category: 750 - CAPITAL
Expense 732,971.680.001,564,000.00 1,564,000.00 831,028.32 46.87 % 732,971.680.001,564,000.00 1,564,000.00 831,028.32Category: 750 - CAPITAL Total:46.87 % 736,010.310.001,569,000.00 1,569,000.00 832,989.69Fund: 200 - Road Repair & Accountability Act of 2017 Total:46.91 % Fund: 203 - Gas Tax
Category: 701 - PERSONNEL
Expense 0.000.004,930.00 4,930.00 4,930.00 0.00 %

0.000.004,930.00 4,930.00 4,930.00Category: 701 - PERSONNEL Total:0.00 %

0.000.004,930.00 4,930.00 4,930.00Fund: 203 - Gas Tax Total:0.00 % Fund: 205 - Park Dedication
Category: 750 - CAPITAL
Expense 0.000.0049,000.00 49,000.00 49,000.00 0.00 %

0.000.0049,000.00 49,000.00 49,000.00Category: 750 - CAPITAL Total:0.00 %

0.000.0049,000.00 49,000.00 49,000.00Fund: 205 - Park Dedication Total:0.00 % Fund: 206 - Local Transportation
Category: 750 - CAPITAL
Expense 241,462.640.00600,000.00 600,000.00 358,537.36 40.24 % 241,462.640.00600,000.00 600,000.00 358,537.36Category: 750 - CAPITAL Total:40.24 % 241,462.640.00600,000.00 600,000.00 358,537.36Fund: 206 - Local Transportation Total:40.24 % Fund: 252 - 2020-cdbg-12015
Category: 735 - SERVICES & SUPPLIES
Expense 0.000.000.00 120,000.00 120,000.00 0.00 %

0.000.000.00 120,000.00 120,000.00Category: 735 - SERVICES & SUPPLIES Total:0.00 % Category: 750 - CAPITAL
Expense 0.000.003,000,000.00 2,880,000.00 2,880,000.00 0.00 %

0.000.003,000,000.00 2,880,000.00 2,880,000.00Category: 750 - CAPITAL Total:0.00 %

0.000.003,000,000.00 3,000,000.00 3,000,000.00Fund: 252 - 2020-cdbg-12015 Total:0.00 % Fund: 273 - Prop 68
Category: 740 - CONTRACTUAL
Expense 0.000.000.00 25,000.00 25,000.00 0.00 %

0.000.000.00 25,000.00 25,000.00Category: 740 - CONTRACTUAL Total:0.00 % Category: 750 - CAPITAL
Expense 39,213.750.003,004,077.00 3,004,077.00 2,964,863.25 1.31 % 39,213.750.003,004,077.00 3,004,077.00 2,964,863.25Category: 750 - CAPITAL Total:1.31 % 39,213.750.003,004,077.00 3,029,077.00 2,989,863.25Fund: 273 - Prop 68 Total:1.29 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 145 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Fund: 275 - 2021-CDBG-NH-2001
Category: 740 - CONTRACTUAL
Expense 0.000.00100,000.00 100,000.00 100,000.00 0.00 %

0.000.00100,000.00 100,000.00 100,000.00Category: 740 - CONTRACTUAL Total:0.00 %

0.000.00100,000.00 100,000.00 100,000.00Fund: 275 - 2021-CDBG-NH-2001 Total:0.00 % Fund: 286 - Measure "G" (COG)
Category: 740 - CONTRACTUAL
Expense 32,041.610.0050,000.00 50,000.00 17,958.39 64.08 % 32,041.610.0050,000.00 50,000.00 17,958.39Category: 740 - CONTRACTUAL Total:64.08 % Category: 750 - CAPITAL
Expense 2,619,897.300.005,564,000.00 5,564,000.00 2,944,102.70 47.09 % 2,619,897.300.005,564,000.00 5,564,000.00 2,944,102.70Category: 750 - CAPITAL Total:47.09 % 2,651,938.910.005,614,000.00 5,614,000.00 2,962,061.09Fund: 286 - Measure "G" (COG) Total:47.24 % Fund: 303 - AB1600 CIP Storm Drain
Category: 750 - CAPITAL
Expense 108,212.810.001,000,000.00 100,000.00 -8,212.81 108.21 % 108,212.810.001,000,000.00 100,000.00 -8,212.81Category: 750 - CAPITAL Total:108.21 % 108,212.810.001,000,000.00 100,000.00 -8,212.81Fund: 303 - AB1600 CIP Storm Drain Total:108.21 % Fund: 304 - AB1600 CIP Traffic Impact
Category: 750 - CAPITAL
Expense 1,835,399.700.004,200,000.00 4,200,000.00 2,364,600.30 43.70 % 1,835,399.700.004,200,000.00 4,200,000.00 2,364,600.30Category: 750 - CAPITAL Total:43.70 % 1,835,399.700.004,200,000.00 4,200,000.00 2,364,600.30Fund: 304 - AB1600 CIP Traffic Impact Total:43.70 % Fund: 506 - HELEN ROSS MEMORIAL DONATIONS
Category: 750 - CAPITAL
Expense 0.000.00460,000.00 460,000.00 460,000.00 0.00 %

0.000.00460,000.00 460,000.00 460,000.00Category: 750 - CAPITAL Total:0.00 %

0.000.00460,000.00 460,000.00 460,000.00Fund: 506 - HELEN ROSS MEMORIAL DONATIONS Total:0.00 % Fund: 620 - WATER ENTERPRISE FUND
Category: 740 - CONTRACTUAL
Expense 2,582.830.00150,000.00 135,000.00 132,417.17 1.91 % 2,582.830.00150,000.00 135,000.00 132,417.17Category: 740 - CONTRACTUAL Total:1.91 % 2,582.830.00150,000.00 135,000.00 132,417.17Fund: 620 - WATER ENTERPRISE FUND Total:1.91 % Fund: 621 - WATER EXPANSION ENT. FUND
Category: 740 - CONTRACTUAL
Expense 0.000.0020,000.00 20,000.00 20,000.00 0.00 %

0.000.0020,000.00 20,000.00 20,000.00Category: 740 - CONTRACTUAL Total:0.00 % Category: 750 - CAPITAL
Expense 0.000.00650,000.00 650,000.00 650,000.00 0.00 %

0.000.00650,000.00 650,000.00 650,000.00Category: 750 - CAPITAL Total:0.00 %

0.000.00670,000.00 670,000.00 670,000.00Fund: 621 - WATER EXPANSION ENT. FUND Total:0.00 % Fund: 660 - SEWER ENTRPRISE FUND
Category: 740 - CONTRACTUAL
Expense 1,021.670.00350,000.00 350,000.00 348,978.33 0.29 % 1,021.670.00350,000.00 350,000.00 348,978.33Category: 740 - CONTRACTUAL Total:0.29 % 1,021.670.00350,000.00 350,000.00 348,978.33Fund: 660 - SEWER ENTRPRISE FUND Total:0.29 % Fund: 661 - SEWER EXPANSION ENTPRS
Category: 740 - CONTRACTUAL
Expense 61,180.600.00250,000.00 250,000.00 188,819.40 24.47 % 61,180.600.00250,000.00 250,000.00 188,819.40Category: 740 - CONTRACTUAL Total:24.47 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 146 of 148
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityAccount Typ…
Current
Total Budget
Original
Total Budget
Percent
Used
Category: 750 - CAPITAL
Expense 1,500,000.000.001,500,000.00 1,500,000.00 0.00 100.00 % 1,500,000.000.001,500,000.00 1,500,000.00 0.00Category: 750 - CAPITAL Total:100.00 % 1,561,180.600.001,750,000.00 1,750,000.00 188,819.40Fund: 661 - SEWER EXPANSION ENTPRS Total:89.21 % Fund: 662 - STORM DRAIN
Category: 735 - SERVICES & SUPPLIES
Expense 1,447.200.000.00 1,500.00 52.80 96.48 %
1,447.200.000.00 1,500.00 52.80Category: 735 - SERVICES & SUPPLIES Total:96.48 % Category: 740 - CONTRACTUAL
Expense 101,663.620.00300,000.00 300,000.00 198,336.38 33.89 % 101,663.620.00300,000.00 300,000.00 198,336.38Category: 740 - CONTRACTUAL Total:33.89 % Category: 750 - CAPITAL
Expense 95,581.8195,581.819,327,540.00 9,326,040.00 9,230,458.19 1.02 % 95,581.8195,581.819,327,540.00 9,326,040.00 9,230,458.19Category: 750 - CAPITAL Total:1.02 % 198,692.6395,581.819,627,540.00 9,627,540.00 9,428,847.37Fund: 662 - STORM DRAIN Total:2.06 % 7,498,731.0895,979.3933,004,547.00 32,114,547.00 24,615,815.92Department: 9000 - CONSTRUCTION IN PROGRESS Total:23.35 % Report Surplus (Deficit):-2,531,932.02 -17,059,729.31-21,330,189.80 -19,747,723.40 2,687,994.09 86.39 %

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 147 of 148
Fund Summary
Fiscal
Activity
Variance
Favorable
(Unfavorable)Fund
Period
Activity
Current
Total Budget
Original
Total Budget
101 - General Fund -9,030,395.672,250,531.36-2,593,424.80 -2,302,130.80 -6,728,264.87 102 - General Fund Capital Improv 0.000.000.00 -300,000.00 300,000.00 105 - Measure "W"611.720.00250.00 750.00 -138.28
200 - Road Repair & Accountability -326,655.590.00-568,500.00 -568,500.00 241,844.41 201 - CDBG 0.000.00500.00 500.00 -500.00
203 - Gas Tax 27,985.1822,972.484,445.00 4,445.00 23,540.18 205 - Park Dedication 1,013,244.8713,679.93437,100.00 412,100.00 601,144.87 206 - Local Transportation -241,462.640.000.00 0.00 -241,462.64 213 - HOLLISTER AIRSHOW 0.000.000.00 755.40 -755.40
216 - TRANSPORTATION DEV. ACT 0.000.001,000.00 1,000.00 -1,000.00 217 - SPAY/NEUTER EDUCATION 332.00143.001,550.00 1,550.00 -1,218.00 218 - MELLO ROOS CFD-1 -1,623,512.66-446,051.36-1,770,663.00 -1,770,663.00 147,150.34 221 - POLICE S.L.E.S.F. PGM 49,589.730.00-24,900.00 -24,900.00 74,489.73 223 - OFFICE OF TRAFFIC SAFETY -10,159.890.003,050.00 3,050.00 -13,209.89 226 - ANIMAL WELFARE FUND 1,738.00205.0010.00 10.00 1,728.00 231 - SB 1186 2,901.601,620.008,850.00 8,850.00 -5,948.40 239 - PARKING FUND 0.000.00400.00 400.00 -400.00
252 - 2020-cdbg-12015 0.000.000.00 0.00 0.00
257 - SB 2 PLANNING GRANT 0.000.0080,000.00 80,000.00 -80,000.00 262 - SIGNAL IMPROV FEE ON FLYN 0.000.0050.00 50.00 -50.00 264 - TRAFFIC IMPACT FEES 0.000.000.00 0.00 0.00
273 - Prop 68 -39,213.750.000.00 220,600.00 -259,813.75 274 - Fuels Reduction (21-FP-BEAU 176,207.430.000.00 0.00 176,207.43 275 - 2021-CDBG-NH-2001 0.000.0054,138.00 54,138.00 -54,138.00 280 - WELLNESS / MENTAL HEALTH 0.000.005,000.00 5,000.00 -5,000.00 281 - SMALL BUSINESS LOAN -2,339.1716.0825,100.00 5,100.00 -7,439.17 285 - NATIONAL OPIOID 133,345.990.0038,100.00 38,100.00 95,245.99 286 - Measure "G" (COG)-2,651,938.910.00-5,614,000.00 -5,614,000.00 2,962,061.09 301 - AB1600 CIP Fire Impact 38,736.303,531.30-476,875.00 -476,875.00 515,611.30 302 - AB1600 CIP Police Impact 34,292.862,163.2623,125.00 33,125.00 1,167.86 303 - AB1600 CIP Storm Drain -108,212.810.00-999,900.00 -99,900.00 -8,312.81 304 - AB1600 CIP Traffic Impact -346,691.7637,807.15-1,230,000.00 -1,230,000.00 883,308.24 305 - AB1600 CIP Santa Ana Storm 0.000.000.00 0.00 0.00 309 - Jail Juvenile Hall Fund 56,555.848,759.430.00 0.00 56,555.84 313 - City Hall/City Yard Impact Fe 38,107.092,286.8949,250.00 49,250.00 -11,142.91 506 - HELEN ROSS MEMORIAL DON 0.000.00-454,000.00 -454,000.00 454,000.00 601 - AIRPORT ENTERPRISE FUND -197,334.732,031.78-198,798.00 -198,798.00 1,463.27 620 - WATER ENTERPRISE FUND -677,038.74-264,550.75-2,959,908.00 -2,856,058.00 2,179,019.26 621 - WATER EXPANSION ENT. FUN 59,462.783,520.18-580,140.00 -580,140.00 639,602.78 660 - SEWER ENTRPRISE FUND 1,727,230.96351,082.50-421,840.00 -331,040.00 2,058,270.96 661 - SEWER EXPANSION ENTPRS 435,291.01230,403.96281,750.00 281,750.00 153,541.01 662 - STORM DRAIN -3,086,814.08-3,092,127.63-5,834,061.00 -5,834,061.00 2,747,246.92 665 - SEWER IND. ENTERPRISE -1,738.70260,559.71-69,171.00 -69,171.00 67,432.30 670 - STREET SWEEPING FUND -451,542.03-126,720.38-745,466.00 -745,466.00 293,923.97 680 - BRIGGS BLDG ENTPR FUND -7,455.65-3,226.75-66,313.00 -66,313.00 58,857.35 704 - MERIDIAN ST DIST 1991-2 0.000.00250.00 250.00 -250.00 706 - SAN BENITO ESTATE 1991-1 0.000.00100.00 100.00 -100.00 708 - HOLL BUS PARK 1986-1 0.000.00100.00 100.00 -100.00 709 - LANDSCAPE & LIGHTING DIST -212,966.46-36,377.37-176,986.00 -166,586.00 -46,380.46 711 - GATEWAY AUTO MALL 0.000.0050.00 50.00 -50.00
712 - CFD#4 PUBLIC FACILITIES -1,442,335.81-1,264,358.87-142,667.00 -48,400.00 -1,393,935.81 713 - CFD #5 - PUBLIC SAFETY (FIRE -500,000.00-500,000.00-349,750.00 -149,750.00 -350,250.00 714 - SANTANA RANCH CFD 0.000.0050.00 50.00 -50.00
809 - HOME PROG. REVOLV. LOAN 105,669.991,291.268,750.00 8,750.00 96,919.99 850 - SUCESSOR AGENCY -2,981.965,598.042,996,000.00 2,996,000.00 -2,998,981.96 851 - HOUSING -241.653,277.78-71,795.00 -66,795.00 66,553.35

Budget Report For Fiscal: 2024-2025 Period Ending: 12/31/2024 1/31/2025 1:57:44 PM Page 148 of 148
852 - Permanent Local Housing All 0.000.000.00 0.00 0.00 Report Surplus (Deficit):-2,531,932.02 -17,059,729.31-21,330,189.80 -19,747,723.40 2,687,994.09

STAFF REPORT

HOLLISTER CITY COUNCIL
MEETING DATE: February 4, 2025
REPORT # Finance-2025-06

AGENDA ITEM: A RESOLUTION AMENDING PORTIONS OF THE CITY’S FISCAL YEAR 2024-25 MASTER USER FEE SCHEDULE

DEPARTMENT: Adminstrative Services
DEPARTMENT HEAD: Casey Estorga, Administrative Services Director STAFF CONTACT: Casey Estorga, Administrative Services Director

RECOMMENDED ACTION: Hold a public hearing, receive the results of a comprehensive user fee study, and adopt a resolution making changes to some user fees in the Fiscal Year 2024-25 Master User Fee Schedule.

DISCUSSION:

User fees are charges made directly to an individual or group for services that are provided by the City of Hollister and primarily benefit that individual or group, not the community at large. The City has the legal authority to collect user fees to offset the actual cost of service delivery to these individuals or groups. This also provides an opportunity for the City to uphold efforts associated with transparency and financial responsibility.

The City’s Budget and Fiscal Policies provide direction regarding user fees and cost recovery goals. The policy also requires fees to be reviewed on an ongoing basis and to be updated to ensure fees keep pace with changes in the cost-of-living as well as changes in methods or levels of service delivery. Further, the City’s policy states a comprehensive analysis of City costs and fees should be made at least every five years.

Then, fees may be adjusted by annual changes in the Consumer Price Index in years between comprehensive studies. The item being presented today is a recommendation to update user fees based on a comprehensive fee study.

The City conducted a comprehensive fee study to accomplish the requirements of City policy. The study was performed by a third-party contractor, Willdan. The contractor worked with staff from City departments to perform the study to gather data about service delivery methods and associated costs. This study evaluated fees in the following Departments/Divisions: Airport, Animal Control, Finance, Fire, Parks & Recreation, Police, and Public Works (Utilities). The results of the study, and recommended changes to fees, are included as an attachment to this staff report.

In establishing user fees, the City prioritizes the following tenants:

 Not overcharging fee payers; and
 Establishing the true costs of programs and services; and  Providing support for any fee set by the City to ensure compliance with the law.

City policy also identifies user fee cost recovery levels, including high cost recovery services and low cost recovery services. When considering cost recovery

methodologies for use in recommended user fees, City policy evaluates the following factors:

1. Community-wide vs. Special Benefit

2. Service Recipient vs. Service Driver

3. Effect of Pricing on the Demand for Services

4. Feasibility of Collection and Recovery

In evaluating these variables, the City’s low cost recovery services include instances where there is a clear community benefit and no intended relationship between the cost of delivering a service and the amount paid by a user of the service. For example, almost all social service programs are low cost recovery services. The City’s policy also identifies many public safety services, access to parks, small-scale licenses, and instances where collecting fees would discourage compliance with regulatory requirements as low cost recovery services that should have user fees benchmarked at a level lower than the true cost of providing those services. The policy announces that the primary funding for these services should be general revenues and not user fees.

The same City policy also identifies methodologies for high cost recovery services by identifying these services in several different categories, including services that are similar to those services offered in the private sector, the use of the service is generally discouraged (i.e. police response to a disturbance, false alarm call-outs, etc.), for demand management purposes, and/or if the service is regulatory in nature (i.e. building permits, plan checks, subdivision review fees, etc.).

The City’s Fiscal and Budget Policies also have specific cost recovery rules for the following different categories:

 Recreation Programs
o Youth/Teen/Senior Programs (Low-Range Cost Recovery)
o Community Classes (Mid-Range Cost Recovery)
o Adult Programs (High-Range Cost Recovery)

 Development Review Programs
o Policy states cost recovery should be in the high range for related services in Planning, Building, Engineering, and Fire categories. o Policy states that in most instances, cost recovery should be 100%.

City policy further states that user fees for services in Enterprise Funds shall be set at levels which fully cover all direct and indirect costs.

Given the guidance provided by the City’s Budget and Fiscal Policies, and the data synthesized in the comprehensive user fee study, the recommended changes to user fees align with City policy, best practices, and the law.

Any changes to the User Fee Schedule would be effective 60 days after adoption. If changed are adopted on February 4, 2025, new fees would be effective April 5, 2025.

FISCAL IMPACT: Increasing user fees may have multiple impacts to the City’s revenue

collections. In some cases, an increase in fees could decrease the number of customers using a specific City service. However, in many other cases, an increase in fees will result in an increase in the City’s ability to recover costs. While it is challenging to quantify exactly how the increase in user fees will translate to an increase in revenues, staff anticipates increasing fees based on the recommendations will have an overall net positive impact on City revenues.

PREVIOUS COUNCIL OR COMMISSION ACTION: The City’s Comprehensive User Fee Schedule was last amended by the City Council on June 18, 2024.

CEQA: Not a project.

ATTACHMENTS:

1. Resolution 2025-XX Amending FY 2024-25 Master User Fee Schedule

2. Summary of User Fee Study and Recommended Changes to User Fees

3. City’s Fiscal and Budget Policies

RESOLUTION NO. 2025-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

RECEIVING RESULTS OF A COMPREHENSIVE USER FEE STUDY
AND AMENDING PORTIONS OF THE FISCAL YEAR 2024-25 MASTER

USER FEE SCHEDULE

WHEREAS, the City of Hollister has authority under law to collect user fees to recover the actual costs of providing services to users; and

WHEREAS, the City Council periodically approves a Master User Fee Schedule adopting a comprehensive list of user fees to uphold efforts associated with transparency and financial responsibility; and

WHEREAS, the City Council has adopted Fiscal and Budget Policies setting guidelines for approved user fee calculation methodologies and cost-recovery efforts; and

WHEREAS, City staff, in conjunction with a third-party consultant, completed a comprehensive user fee study in compliance with City Policy; and

WHEREAS, the City Council held a Public Hearing and received a public presentation regarding the user fee study and recommended changes to fees; and

WHEREAS, the Public Hearing was properly noticed to maximize public participation; and

WHEREAS, the City Council authorizes the City Manager to administer revenue collection associated with user fees, including by making minor changes to the Master User Fee Schedule when necessary, based on City cost-recovery policies and the law.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister authorizes the necessary changes to the Fiscal Year 2024 -25 Master User Fee Schedule as discussed during the February 4, 2025 City Council meeting, with the amended fees being effective April 5, 2025, after a required 60-day waiting period.

Resolution No. 2025-XX

PASSED AND ADOPTED, by the City Council of the City of Hollister at a regular meeting held on February 4, 2025, by the following vote:

AYES:

NOES:

ABSTAINED:

ABSENT:

Roxanne Stephens, Mayor

ATTEST: APPROVED AS TO FORM:

Lozano Smith Attorneys at Law

____
Jennifer Woodworth, MMC, City Clerk Mary F. Lerner, City Attorney

I, Jennifer Woodworth, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2025-XX is an original resolution, or true and correct copy of a City resolution, duly adopted by the Council of the City of Hollister at a regular meeting held on February 4, 2025, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Hollister on February 4, 2025.

Jennifer Woodworth, MMC
City Clerk of the City of Hollister

#Description Current Fee/Charge Full Cost Subsidy % Suggested Fee Fee Δ 1 Airport
2 Hangar Fees
3 Old City T Rows 11 & 12 $ 473.55 $ 426 N/A BY CONTRACT N/A 4 Old City T Row 13 (Tall) $ 473.55 $ 426 N/A BY CONTRACT N/A 5 New City T (Tall) $ 473.55 $ 426 N/A BY CONTRACT N/A 6 Keenan Standard T $ 473.55 $ 426 N/A BY CONTRACT N/A 7 Keenan Large T $ 673.61 $ 426 N/A BY CONTRACT N/A 8 Keenan Square $ 804.77 $ 426 N/A BY CONTRACT N/A 9 Access Permit Annual Fee $ 1,336.00 $ 69 -1833% $ 1,336 $ - 10 Access Permit Usage Fee (per aircraft/per month) $ 70.00 $ 69 -1% $ 70 $ - 11 Access Permit Application Fee New $ 2,394 87% $ 300 N/A 12 Fireworks Storage $ 500.00 $ 69 -623% $ 500 $ - 13 Hangar Waiting Application Fee $ 25.00 $ 69 49% $ 35 $ 10 14 Non-Aviation Lease (T Hangars) BY CONTRACT $ 69 N/A BY CONTRACT N/A 15 Storage BY CONTRACT $ 426 N/A BY CONTRACT N/A 16 Ground Lease BY CONTRACT $ 832 N/A BY CONTRACT N/A 17 Building Lease BY CONTRACT $ 175 N/A BY CONTRACT N/A 18 Keyfob $ 50.00 $ 55 8% $ 50 $ - 19 Business Sign on Airport Wing (San Felipe Road) $ 278.00 $ 119 0% $ 119 $ (159) 20 Late Fee New $ 69 N/A BY CONTRACT N/A 21 Animal Control
22 Adoption
23 Cat (M/F) - altered $ 11.00 $ 151 89% $ 16 $ 5 24 Spay Cat - Female (animal is not previously altered) $ 83.00 $ 151 18% $ 124 $ 41 25 Neuter Cat - Male (animal is not previously altered) $ 44.00 $ 151 18% $ 124 $ 80 26 Dog (M/F) - altered $ 17.00 $ 151 83% $ 25 $ 8 27 Spay Dog - Female (animal is not previously altered) 28 Female Dog Under 20lbs $ 111.00 $ 151 0% $ 150 $ 39 29 Female Dog 20-50lbs $ 167.00 $ 151 0% $ 150 $ (17) 30 Female Dog 50lbs+ $ 222.00 $ 151 0% $ 150 $ (72) 31 Neuter Dog - Male (animal is not previously altered) 32 Male Dog Under 20lbs $ 56.00 $ 151 0% $ 150 $ 94 33 Male Dog 20-50lbs $ 83.00 $ 151 0% $ 150 $ 67 34 Male Dog 50lbs+ $ 111.00 $ 151 0% $ 150 $ 39 35 No Show Spay/Neuter $ 278.00 $ 345 0% $ 344 $ 66 36 Microchip $ 17.00 $ 160 84% $ 25 $ 8 37 Vaccines
38 Rabies (no prior rabies history) $ 11.00 $ 161 81% $ 30 $ 19 39 Bordetella $ 6.00 $ 161 81% $ 30 $ 24 40 DAPP $ 6.00 $ 161 81% $ 30 $ 24 41 Bloodwork $ 75.00 $ 251 55% $ 112 $ 37

DEPARTMENT RECOMMENDED FEESSUMMARY OF USER FEES

#Description Current Fee/Charge Full Cost Subsidy % Suggested Fee Fee Δ

DEPARTMENT RECOMMENDED FEESSUMMARY OF USER FEES
42 Boarding
43 Overnight $ 13.00 $ 279 91% $ 25 $ 12 44 Quarantine $ 17.00 $ 191 21% $ 150 $ 133 45 Livestock New $ 601 0% $ 600 NA 46 Surrender Dog $ 22.00 $ 318 61% $ 125 $ 103 47 Dangerous Dog (annual fee) $ 56.00 $ 497 80% $ 100 $ 44 48 Cruelty Investigation Boarding Fee New $ 190 47% $ 100 NA 49 Euthanasia $ 56.00 $ 178 44% $ 100 $ 44 50 Cremation
51 Communal Cremation $ 13.00 $ 197 49% $ 100 $ 87 52 Private Cremation 100lbs (Base Price) $ 189.00 $ 328 14% $ 283 $ 94 57 Impoundment
58 Impound Dog - Licensed $ 28.00 $ 301 88% $ 35 $ 7 59 Impound Dog - Unlicensed $ 39.00 $ 904 93% $ 60 $ 21 60 Impound Dog - 2 or more times in one year $ 62.00 $ 301 67% $ 100 $ 38 61 Impound Cat/small animal $ 17.00 $ 301 92% $ 25 $ 8 62 Unaltered Impound Fee New $ 160 69% $ 50 N/A 63 Livestock Impound Fee New $ 737 32% $ 500 N/A 64 Emergency Impound Fee New $ 391 49% $ 200 N/A 65 Dog License
66 License 6 mos, unaltered $ 10.00 $ 151 77% $ 35 $ 25 67 License 1 year, unaltered $ 20.00 $ 151 50% $ 75 $ 55 68 License 2 years, unaltered $ 31.00 $ 151 7% $ 140 $ 109 69 License 3 years, unaltered $ 40.00 $ 151 -33% $ 200 $ 160 70 License 6 mos, altered $ 5.00 $ 151 95% $ 7 $ 2 71 License 1 year, altered $ 10.00 $ 151 90% $ 15 $ 5 72 License 2 years, altered $ 14.00 $ 151 86% $ 21 $ 7 73 License 3 years, altered $ 20.00 $ 151 80% $ 30 $ 10 74 License Replacement $ 2.00 $ 151 97% $ 5 $ 3 75 Licensing Late Fee $ 11.00 $ 151 87% $ 20 $ 9 76 Service Call $ 67.00 $ 364 73% $ 100 $ 33 77 Cat Trap Deposit $ 78.00 $ 170 31% $ 117 $ 39 78 Protective Custody New $ 346 57% $ 150 N/A 79 Late Fee for Non-payment New $ 95 46% $ 51 N/A 211 Finance
212 Business Licence
213 New Business License Processing Fee New $ 38 1% $ 38 N/A Page 1138 of 1195

#Description Current Fee/Charge Full Cost Subsidy % Suggested Fee Fee Δ

DEPARTMENT RECOMMENDED FEESSUMMARY OF USER FEES
214 Business License Certificate Re-Print $ 2.00 $ 13 77% $ 3 $ 1 215 Renewal Business License Processing Fee New $ 38 1% $ 38 N/A 216 Utilities
217 Water Shut Off Admin Fee $ 25.00 $ 58 36% $ 37 $ 12 218 Non-Sufficient Funds (NSF) Fee $ 25.00 $ 64 42% $ 37 $ 12 219 Fire
220 General
221 Fire Life Safety Inspection (State mandated licensed care facility) $ 179.00 $ 252 0% $ 251 $ 72 222 New Business Inspection $ 179.00 $ 252 0% $ 251 $ 72 223 Inspection Fee $ 179.00 $ 225 -12% $ 252 $ 73 224 Re-Inspection Fee $ 179.00 $ 203 -24% $ 252 $ 73 225 Emergency Inspection $ 179.00 $ 198 -27% $ 252 $ 73 226 Pre-application Conference/Consultation See Fee for Service $ 198 N/A See Fee for Service N/A 227 Residential Plan Review $ 299.00 $ 393 0% $ 392 $ 93 228 Commercial Plan Review $ 299.00 $ 393 0% $ 392 $ 93 229 Residential Master Plan Review $ 495.00 $ 366 0% $ 366 $ (129) 230 Commercial Master Plan Review $ 495.00 $ 366 0% $ 366 $ (129) 231 Fire/EMS Report $ 17.00 $ 222 84% $ 36 $ 19 232 Fire Hydrant Flow Test - per hydrant $ 265.00 $ 570 30% $ 397 $ 132 233 Burn Permit $ 6.00 $ 27 66% $ 9 $ 3 234 Fire Extinguisher Training $ 179.00 $ 514 48% $ 268 $ 89 235 CPR Training - per card $ 28.00 $ 678 93% $ 50 $ 22 236 Fireworks Booth Sales and Operational Fee $ 222.00 $ 514 35% $ 333 $ 111 237 Model Rocket Launch Permit $ 20.00 $ 27 3% $ 26 $ 6 238 Fireworks Display Standby - Inspection Fee + Standby Fee See Fee for Service N/A N/A See Fee for Service N/A 239 Dedicated Fire Standby See Fee for Service N/A N/A See Fee for Service N/A 241 Bike License New $ 82 88% $ 10 N/A 243 Fire Alarms, Detection Systems, and Related Equipment 244 Alarm Permit $ 54.00 $ 364 78% $ 81 $ 27 245 Alarm Permit - Residential Plan Review $ 317.00 $ 393 0% $ 392 $ 75 246 Alarm Permit - Commercial Plan Review $ 317.00 $ 393 0% $ 392 $ 75 247 Alarm Device - New or Modification - per device $ 10.00 $ 171 91% $ 15 $ 5 248 Hood Systems
249 Hood Systems Permit $ 54.00 $ 364 78% $ 81 $ 27 250 Hood Systems - Plan Review $ 317.00 $ 393 0% $ 392 $ 75 251 Recovery of Costs for Suppression, Investigation, and Stand-by See Fee for Service See Fee for Service 252 Response to Unwarranted and False Alarms: per calendar year 253 First Response in a year $ - $ 163 100% $ - $ - 254 Second Response in a year $ - $ 163 100% $ - $ - 255 Third Response in a year $ 111.00 $ 163 0% $ 163 $ 52 256 Fourth Response in a year $ 222.00 $ 163 -53% $ 250 $ 28 Page 1139 of 1195

#Description Current Fee/Charge Full Cost Subsidy % Suggested Fee Fee Δ

DEPARTMENT RECOMMENDED FEESSUMMARY OF USER FEES
257 Fifth Response or more in a year, per response $ 333.00 $ 163 -176% $ 450 $ 117 258 Construction Permits
259 Automatic Fire Extinguishing Systems - to install/modify; maintenance exempt 260 1. Commercial and residential NFPA 13, 13R, and 13D automatic fire- extinguishing systems - less than 10 heads (per head) $ 10.00 $ 171 91% $ 15 $ 5 261 2. Commercial and residential NFPA 13 and 13R automatic fire-extinguishing systems $ 299.00 $ 166 0% $ 166 $ (133) 262 3. Residential NFPA 13D (1&2 family) automatic fire-extinguishing systems $ 299.00 $ 166 0% $ 166 $ (133) 263 4. Fixed fire-extinguishing system: Installation or modification of a fixed fire- extinguishing system $ 299.00 $ 166 0% $ 166 $ (133) 264 5. Fire pumps and related equipment - to install/modify (4 hours) $ 299.00 $ 166 0% $ 166 $ (133) 265 6. Underground Inspection $ 179.00 $ 621 57% $ 268 $ 89 266 7. Weld Inspection $ 179.00 $ 198 0% $ 197 $ 18 267 8. Sprinkler Flush Test $ 179.00 $ 198 0% $ 197 $ 18 268 Additional Operational Permits
269 Apartment, Hotel, or Motel: Operate an appartment house, hotel, or motel Annual Permit Fee + Inspection $ -
270 3-10 units $ 234.00 $ 278 0% $ 278 $ 44 271 11-40 units, 2 hours charged $ 413.00 $ 450 0% $ 449 $ 36 272 41+ units, 3 hours charged $ 592.00 $ 621 0% $ 620 $ 28 273 General Operational Permits - California Fire Code: Annual, Operational Permits:

Permit Fee + Inspection Fee = Total
All Below Are Per
Hour
274 Adopted Fire Code Determines Operational Permits $ 211.00 $ 278 0% $ 278 $ 67 275 Amusement Buildings $ 211.00 $ 278 0% $ 278 $ 67 276 Aviation Facilities $ 211.00 $ 278 0% $ 278 $ 67 277 Carnivals, Fairs, Special Events $ 211.00 $ 278 0% $ 278 $ 67 278 Celluolose Nitrate $ 211.00 $ 278 0% $ 278 $ 67 279 Combustible Dust Producing Operations $ 211.00 $ 278 0% $ 278 $ 67 280 Combustible Fibers $ 211.00 $ 278 0% $ 278 $ 67 281 Covered Mall Buildings $ 211.00 $ 278 0% $ 278 $ 67 282 Cryogenic Fluids $ 211.00 $ 278 0% $ 278 $ 67 283 Cutting and Welding $ 211.00 $ 278 0% $ 278 $ 67 284 Dry Cleaning Plants $ 211.00 $ 278 0% $ 278 $ 67 285 Exhibits and Trade Shows $ 211.00 $ 278 0% $ 278 $ 67 286 Explosives $ 211.00 $ 278 0% $ 278 $ 67 287 Fire Hydrants and Valves $ 211.00 $ 278 0% $ 278 $ 67 288 Flammable and Combustible Liquids $ 211.00 $ 278 0% $ 278 $ 67 289 Floor Finishing $ 211.00 $ 278 0% $ 278 $ 67 290 Fruit and Crop Ripening $ 211.00 $ 278 0% $ 278 $ 67 Page 1140 of 1195

#Description Current Fee/Charge Full Cost Subsidy % Suggested Fee Fee Δ

DEPARTMENT RECOMMENDED FEESSUMMARY OF USER FEES
291 Fumigation and Thermal Insecticide Fogging $ 211.00 $ 278 0% $ 278 $ 67 292 Hazardous Materials $ 211.00 $ 278 0% $ 278 $ 67 293 HPM (Hazardous Production Materials) $ 211.00 $ 278 0% $ 278 $ 67 294 High Piled Storage $ 211.00 $ 278 0% $ 278 $ 67 295 Hot Work Operations $ 211.00 $ 278 0% $ 278 $ 67 296 Industrial Ovens $ 211.00 $ 278 0% $ 278 $ 67 297 Lumber Yards and Wood Working Plants $ 211.00 $ 278 0% $ 278 $ 67 298 Liquid or Gas Fueld Vehicles or Equipment in Assembly Buildings $ 211.00 $ 278 0% $ 278 $ 67 299 LP Gas $ 211.00 $ 278 0% $ 278 $ 67 300 Magnesium $ 211.00 $ 278 0% $ 278 $ 67 301 Misc. Combustible Storage $ 211.00 $ 278 0% $ 278 $ 67 302 Open Burning $ 211.00 $ 278 0% $ 278 $ 67 303 Open Flame and Torches $ 211.00 $ 278 0% $ 278 $ 67 304 Open Flame and Candles $ 211.00 $ 278 0% $ 278 $ 67 305 Organic Coatings $ 211.00 $ 278 0% $ 278 $ 67 306 Places of Assembly $ 211.00 $ 278 0% $ 278 $ 67 307 Private Fire Hydrants $ 211.00 $ 278 0% $ 278 $ 67 308 Pyrotechnic Special Effects Material $ 211.00 $ 278 0% $ 278 $ 67 309 Pyroxylin Plastics $ 211.00 $ 278 0% $ 278 $ 67 310 Refrigeration Equipment $ 211.00 $ 278 0% $ 278 $ 67 311 Repair Garages and Motor Fuel-Dispensing Facilities $ 211.00 $ 278 0% $ 278 $ 67 312 Rooftop Heliports $ 211.00 $ 278 0% $ 278 $ 67 313 Spraying or Dipping $ 211.00 $ 278 0% $ 278 $ 67 314 Storage of Scrap Tires and Tire Byproducts $ 211.00 $ 278 0% $ 278 $ 67 315 Temporary Membrane Structures $ 211.00 $ 278 0% $ 278 $ 67 316 Tire Rebuilding Plants $ 211.00 $ 278 0% $ 278 $ 67 317 Waste Handling $ 211.00 $ 278 0% $ 278 $ 67 318 Wood Products $ 211.00 $ 278 0% $ 278 $ 67 319 Required Construction Permits
320 Compressed Gasses New $ 139 0% $ 139 N/A 321 Cryogenic Fluids New $ 139 0% $ 139 N/A 322 Emergency Responder Communication Coverage System (ERCCS) New $ 225 0% $ 224 N/A 323 Energy Storage Systems New $ 139 0% $ 139 N/A 324 Flammable and Combustible Liquids New $ 139 0% $ 139 N/A 325 Fuel Cel Power System New $ 139 0% $ 139 N/A 326 Gas Detection System New $ 139 0% $ 139 N/A 327 Hazardous Materials New $ 225 0% $ 224 N/A 328 High Piled Combustible Storage New $ 225 0% $ 224 N/A 329 Industrial Ovens New $ 139 0% $ 139 N/A 330 LP Gas New $ 139 0% $ 139 N/A 331 Motor Vehicle Repair Rooms and Booths New $ 139 0% $ 139 N/A Page 1141 of 1195

#Description Current Fee/Charge Full Cost Subsidy % Suggested Fee Fee Δ

DEPARTMENT RECOMMENDED FEESSUMMARY OF USER FEES
332 Plant Extraction Systems New $ 139 0% $ 139 N/A 333 Private Fire Hydrants New $ 139 0% $ 139 N/A 334 Smoke Control and Smoke Exhaust Systems New $ 139 0% $ 139 N/A 335 Solar Photovoltaic Power Systems New $ 139 0% $ 139 N/A 336 Special Event Structure New $ 139 0% $ 139 N/A 337 Spraying or Dipping New $ 139 0% $ 139 N/A 338 Standpipe Systems New $ 139 0% $ 139 N/A 339 Temporary Membrane Structures New $ 139 0% $ 139 N/A 340 Medical Cannabis: Operate a medical cannabis facility or operation Annual Permit Fee + Inspection
341 Medical Cannabis Cultivation $ 492.00 $ 364 0% $ 363 $ (129) 342 Medical Cannabis Distribution $ 414.00 $ 193 0% $ 192 $ (222) 343 Medical Cannabis Manufacturing $ 649.00 $ 450 0% $ 449 $ (200) 344 Medical Cannabis Testing/Lab $ 492.00 $ 193 0% $ 192 $ (300) 345 Fee For Service Full position costs
346 Hollister Fire Department Rank $ - 348 X62 Fire Chief - Hourly Rate $ 82.00 $ 223 0% $ 223 $ 141 350 XF62 Division Chief - Hourly Rate $ 70.00 $ 171 0% $ 171 $ 101 351 XF62 Division Chief - Overtime rate $ 104.00 $ 257 0% $ 257 $ 153 353 F73 Battalion Chief - Hourly Rate $ 54.00 $ 220 0% $ 220 $ 166 354 F73 Battalion Chief - Overtime rate $ 82.00 $ 329 0% $ 329 $ 247 356 F63 Fire Captain - Hourly Rate $ 40.00 $ 188 0% $ 188 $ 148 357 F63 Fire Captain - Overtime rate $ 60.00 $ 281 0% $ 281 $ 221 359 F53 Fire Engineer - Hourly Rate $ 36.00 $ 157 0% $ 157 $ 121 360 F53 Fire Engineer - Overtime rate $ 54.00 $ 235 0% $ 235 $ 181 362 F43 Firefighter - Hourly Rate $ 33.00 $ 131 0% $ 131 $ 98 363 F43 Firefighter - Overtime rate $ 49.00 $ 197 0% $ 197 $ 148 364 Apparatus & Vehicles (Fees align w/ CAL-OES approved rates) 365 Type I $ 190.82 N/A N/A $ 191 N/A 366 Type III $ 172.41 N/A N/A $ 172 N/A 367 Water Tender Tactical I $ 162.88 N/A N/A $ 163 N/A 368 Water Tender Tactical II $ 139.93 N/A N/A $ 140 N/A 369 Pickup $ 11.41 N/A N/A $ 11 N/A 370 SUV $ 19.18 N/A N/A $ 19 N/A 371 Other (3/4 ton & above) $ 18.22 N/A N/A $ 18 N/A 372 Parks & Recreation
373 Athletic Field or Facility Application Request
374 Rental Fees - Fields Without Lights
375 Recognized Local Leagues - field prep, each occurrence $ 39.00 $ 125 52% $ 60 $ 21 376 Youth/Adult Non-Profit Events - per hour, per field only at Dunne Park & Vista Park Hill $ 17.00 $ 76 52% $ 36 $ 19

#Description Current Fee/Charge Full Cost Subsidy % Suggested Fee Fee Δ

DEPARTMENT RECOMMENDED FEESSUMMARY OF USER FEES
377 Commercial Events/Tournaments - per hour, per field $ 28.00 $ 134 64% $ 48 $ 20 378 Rental Fees - Fields With Lights
379 Recognized Local Leagues - per hour (Vets large & small) $ 27.00 $ 150 60% $ 60 $ 33 380 Youth/Adult Non-Profit Events - per hour (Vets large & small) $ 27.00 $ 176 73% $ 48 $ 21 381 Refundable Damage Deposit $ 250.00 $ 100 -151% $ 250 $ - 382 Youth/Adult Special Events, Commercial Events - per hour (Vets large & $ 27.00 $ 158 62% $ 60 $ 33 383 Refundable Damage Deposit $ 250.00 $ 53 -374% $ 250 $ - 384 Facility Rental Fee Schedule
385 Hollister Community Center - San Benito Room (Max 150 people) 386 Use of the Facility New $ 67 -34% $ 90 N/A 387 Refundable Deposit (No Alcohol) $ 250.00 $ 53 -563% $ 350 $ 100 388 Refundable Deposit (w/ Alcohol) $ 250.00 $ 53 -843% $ 500 $ 250 389 Attendant - cost per hour - first 2 hours (2hr minimum) $ 67.00 $ 146 52% $ 70 $ 3 390 Non-Profit Organizations $ - $ 67 -1% $ 68 $ 68 391 Hollister Community Center - Gabilan Room (Max 50 people) 392 Use of the Facility New $ 40 0% $ 40 N/A 393 Refundable Deposit $ 250.00 $ 53 -90% $ 100 $ (150) 394 Attendant - cost per hour - first 2 hours (2hr minimum) $ 11.00 $ 146 52% $ 70 $ 59 395 Non-Profit Organizations $ - 396 Use of the Facility New $ 30 0% $ 30 N/A 397 Refundable Deposit $ 250.00 $ 53 -90% $ 100 $ (150) 398 Attendant - cost per hour - first 2 hours (2hr minimum) $ 9.00 $ 146 52% $ 70 $ 61 399 Dunne Park, Clubhouse (Max 40 people)
400 Refundable Deposit $ 167.00 $ 53 -374% $ 250 $ 83 401 Inflatable Fee $ 61.00 $ 53 -4% $ 55 $ (6) 402 Classes
403 Hula - Class 1, 10a-10:45a, All Ages, per month $ 83.00 $ 115 0% $ 115 $ 32 404 Hula - Performance Team, 11a-2p, Ages 4+, per month $ 72.00 $ 107 1% $ 106 $ 34 405 Karate - 3:50p-4:20p, Ages 5-8 years $ 72.00 $ 107 1% $ 106 $ 34 406 Karate - 4:20p-5p, Ages 7-12 years $ 83.00 $ 115 0% $ 115 $ 32 407 Karate - 5p-6p Ages 10+ $ 94.00 $ 123 0% $ 123 $ 29 408 Sports
409 Co-Ed Youth Basketball $ 88.00 $ 203 26% $ 150 $ 62 410 Adult Summer Basketball $ 660.00 $ 2,781 64% $ 990 $ 330 411 Adult Winter Basketball $ 662.00 $ 2,320 57% $ 990 $ 328 412 Co-Ed Youth Indoor Volleyball $ 88.00 $ 252 48% $ 132 $ 44 413 Adult Spring Softball (12 game, Men) $ 660.00 $ 1,598 38% $ 990 $ 330 414 Adult Spring Softball (8 game, Women) $ 583.00 $ 1,598 45% $ 874 $ 291 415 Co-Ed Adult Softball - per team $ 583.00 $ 1,598 45% $ 874 $ 291 416 Co-Ed Youth Soccer $ 88.00 $ 209 36% $ 135 $ 47 417 Youth Flag Football New. $ 6,638 98% $ 135 N/A 418 5k Runs Page 1143 of 1195

#Description Current Fee/Charge Full Cost Subsidy % Suggested Fee Fee Δ

DEPARTMENT RECOMMENDED FEESSUMMARY OF USER FEES
419 5k Early Bird Registration $ 22.00 $ 125 72% $ 35 $ 13 420 5k Registration Competitive Timed - ADULTS $ 32.00 $ 125 68% $ 40 $ 8 421 5k Registration Competitive Timed - YOUTH AGED 17 AND UNDER $ 30.00 $ 125 64% $ 45 $ 15 422 3k Fun Run/Walk - Youth, Adults, Strollers, Dog Walkers $ 28.00 $ 125 68% $ 40 $ 12 426 Breakfast with Santa
427 Adults $ 11.00 $ 77 79% $ 16 $ 5 428 Seniors $ 9.00 $ 77 83% $ 13 $ 4 429 Children $ 7.00 $ 77 87% $ 10 $ 3 581 Police
582 Reports/CAD Reports $ 11.00 $ 67 62% $ 25 $ 14 583 Traffic Collision Report $ 11.00 $ 50 50% $ 25 $ 14 584 Vehicle Release $ 67.00 $ 75 1% $ 74 $ 7 585 Records Clearance Letter $ 22.00 $ 75 46% $ 40 $ 18 586 Ticket Sign Off - Hollister PD Citation $ - $ 50 100% $ - $ - 587 Ticket Sign Off - Outside Agency $ 11.00 $ 50 70% $ 15 $ 4 588 Fingerprinting/Livescan
589 Fingerprinting - Ink $ 28.00 $ 99 0% $ 99 $ 71 590 Livescan Roll Fee $ 15.00 $ 50 1% $ 49 $ 34 591 Livescan Roll Fee (School District, Church, Non-Profit) $ 10.00 $ 50 1% $ 49 $ 39 592 Livescan Roll Fee (City Recreation volunteer or City Volunteer) $ - $ 99 1% $ 98 $ 98 593 Alarm Permit $ 39.00 $ 50 1% $ 49 $ 10 594 Repo Release $ 17.00 $ 42 52% $ 20 $ 3 595 One Day Liquor Permit New $ 90 1% $ 90 NA 596 Late Fee New $ 51 0% $ 51 NA 597 Subpoenas
598 Civil Subpoena $ 305.00 $ 1,163 61% $ 457 $ 152 599 Copy of Photos New $ 321 100% $ - N/A 600 Copy of Reports New $ 346 93% $ 25 N/A 601 Photos CD New $ 71 65% $ 25 N/A 602 Thumb Drive New $ 69 50% $ 35 N/A 603 City Video Surveilance New $ 125 0% $ 125 N/A 604 Massage Establishment
605 Permit New $ 111 0% $ 111 N/A 606 Renewal New $ 111 0% $ 111 N/A 607 Federal Firearms License (FFL)
608 License New $ 616 0% $ 616 N/A 609 Renewal New $ 616 19% $ 500 N/A 610 Secondhand Dealer
611 License New $ 616 0% $ 616 N/A 612 Renewal New $ 616 19% $ 500 N/A 613 Gun Safekeeping
614 Gun Processing Admin Fee New $ 74 1% $ 73 N/A 615 Gun Storage New $ 133 100% $ - N/A Page 1144 of 1195

#Description Current Fee/Charge Full Cost Subsidy % Suggested Fee Fee Δ

DEPARTMENT RECOMMENDED FEESSUMMARY OF USER FEES
616 Public Works
617 Call Out for Water Service - After hours New $ 312 0% $ 311 N/A 618 Starts and Stops for Water at Owner's Request New $ 312 0% $ 311 N/A

HOLLISTER CITY COUNCIL

REQUEST FOR FUTURE AGENDA ITEM
Council member(s) requesting item
(no more than two):

Topic to be Discussed:

Recommended City Council Action:

Background information, such as reasoning for recommended Council action, justification for placing on the agenda, etc.:

Requested date of discussion (minimum of four weeks from the date of the request):
☐Mayor
☐Councilmember District 1
☐Councilmember District 2
☐Councilmember District 3
☐Councilmember District 4
work with organizations to provide know your rights training at no cost to the City.

A number of cities have taken action through resolutions, training, community collaboration to provide information that impact their lives. Attached are a few examples of resolutions, actions by various counties to support of residents.
4 Immigration
Rapid Action Network
Training
Communication for residents to feel safe to obtain services.

This item is time sensitive. Next possible meeting, please.

Select the Applicable Strategic Goal(s) and list any Applicable Objective(s) City Council Goal: ☐ Infrastructure
Applicable Objective(s):

City Council Goal: ☐ Budget, Finances & Economic Development Applicable Objective(s):

City Council Goal: ☐ Quality of Life and Public Safety
Applicable Objective(s):

City Council Goal: ☐ Community Engagement, Education, and Transparency Applicable Objective(s):
4 4

Res. No. 73677
RESOLUTION NO. 73677

A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN

JOSE SUPPORTING PUBLIC SAFETY AND IMMIGRANT
RIGHTS
WHEREAS, since June of 2006, the U.S. Immigration and Customs Enforcement agency (ICE) has conducted repeated immigration sweeps under "Operation Return to Sender," which has targeted criminal aliens for deportation; and WHEREAS, raids in recent months in Watsonville, Santa Cruz, Redwood City, Contra Costa County, and other locations--conducted for the purpose of arresting undocumented immigrants with serious criminal records--have also netted scores of immigrants with no criminal ties; and
WHEREAS, the San Francisco Chronicle, ICE reported that of the 119 arrested in a set of January sweeps in Contra Costa County, 18 were criminals, while 94 never appeared on ICE's original "wanted" list; and
WHEREAS, as a result of those raids, waves of fear have swept through immigrant communities in California, and within the City of San Jose; and WHEREAS, the City of San Jose has a strong interest in assuring that legal and undocumented immigrants do not fear interacting with their local governmental authorities. In past years, the City has seen how the reluctance of immigrants to interact with local authorities can critically undermine the health and safety of our community. For example, the failure of victims to report crimes, the reluctance of witnesses to cooperate with the police, or the unwillingness of parents to take children to school or to a health clinic, can have grave impacts on the well-being of all of San Jose's residents, including U.S. citizens;

NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SAN JOSE THAT:

T-342.062\ 402158 (2) 1
Attachment 1

Res. No. 73677
The City of San Jose reaffirms the San Jose Police Department's longstanding policy that its officers will not arrest persons merely for their unlawful presence in the United States; that no otherwise law-abiding undocumented immigrants should fear arrest or deportation for coming forward to report a crime as a victim or a witness; and that no otherwise law-abiding undocumented immigrants should fear arrest or deportation by contacting any employee of the City of San Jose to express concerns or to ask questions. Moreover, the City of San Jose, maintains that ICE raids-while laudable where they target violent or predatory .criminals for deportation-can have harsh unintended consequences. Those sweeps that have cast the net widely to arrest otherwise law-abiding undocumented immigrants have raised the Council's concern, insofar as they undermine the ability of our police, fire department, and other city agencies to interact with fearful immigrants, leaving all of San Jose's residents less safe.

ADOPTED this 6th day of March, 2007, by the following vote:

AYES: CAMPOS, CHIRCO, CONSTANT, CORTESE,
LICCARDO, NGUYEN, PYLE, WILLIAMS; REED
NOES: NONE
ABSENT: NONE
DISQUALIFIED: NONE
VACANT: DISTRICT 4, DISTRICT 6
T-342.062\ 402158 (3) 2

CHUCK REED
Mayor
Attachment 1

RESOLUTION NO. 5278

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOLEDAD

DECLARING THE CITY OF SOLEDAD AS A SANCTUARY CITY FOR ALL

RESIDENTS, REGARDLESS OF IMMIGRATION STATUS
WHEREAS, the City of Soledad has historically welcomed individuals of all racial, ethnic, religious and national backgrounds, including a large immigrant population, and has greatly benefitted from the contributions of its rich and diverse residential base; and WHEREAS, Soledad’s immigrant population has and will continue to contribute to the City’s economic and social prosperity by maintaining its role as a significant part of the City’s work force, by establishing and patronizing local businesses, by contributing to arts and culture, and through the achievement of significant educational accomplishments, and WHEREAS, establishing and maintaining a relationship of trust, respect, and open communication between City officials and residents is essential to the City’s mission of the efficient delivery of public services in partnership with its community, an effort which ensures public safety and due process, a prosperous economic environment, opportunities for our youth, and a high quality of life for residents; and
WHEREAS, many citizens, including residents of the City of Soledad, have expressed concern with regard to recent immigration-based federal policies and actions, and are fearful that said policies and actions will have a significant adverse impact on the existing relationship of cooperation and trust between the City and its immigrant population that will ultimately result in irreparable harm to local city operations and the well-being of the City’s residents; and WHEREAS, the City of Soledad desires to address the concerns and fears of its residents in relation to immigration status while at the same time being mindful that it must maintain positions on federal policy that do not affect the financial stability of the City in ways that are detrimental to the health and safety of its residents; and WHEREAS, many cities and towns throughout the United States have been designated “Sanctuary Cities” through the adoption of resolutions, ordinances, policies and practices that demonstrate their commitment to equal, respectful and dignified treatment of all people, regardless of their immigration status; and
WHEREAS, in light of the foregoing, the City Council of the City of Soledad desires to memorialize and clearly articulate its commitment to the equal, respectful and dignified treatment of its citizenry by unequivocally stating that it will provide a sanctuary to all residents who are fearful of recent federal policy and action pertaining to immigration status by assuring them that the City will not expend funds nor use its resources to administer federal immigration law, which should remain under the exclusive authority of the federal government, unless legally required to do so.

Attachment 2

NOW THEREFORE, BE IT HERBY RESOLVED by the City Council of the City of Soledad as follows:

1.The City of Soledad hereby declares itself as a place of sanctuary in that no City resources may be used to assist in the enforcement of federal immigration law or to gather or disseminate information regarding the immigration status of individuals or any other such personal information unless and until such assistance is required by federal or state statute, regulation, or court decision. This prohibition includes, but is not limited to, the use of City resources or personnel, including the City’s law enforcement officers, to investigate, question, detain, apprehend, or otherwise participate in such authorities, and/or register persons based solely on a civil violation of federal immigration law. Said prohibition will not, however, forbid City cooperation with federal immigration agencies in matters that involve criminal activity and the protection of public safety or in instances in which the individual to whom requested information pertains provides his or her consent.

2. City of Soledad officials, including its law enforcement officers, will refrain from taking direct action against any individual based solely on his/her actual or perceived immigration status, nor will any individual be held in local custody for a civil immigration hold unless the individual has been convicted or charged with felony offenses, or is a sex or arson registrant. All holds will comply with the provisions of the Truth Act (AB 2792). The Council encourages the Soledad Police Chief and Police Department to continue their ongoing efforts to build and maintain trust with all communities served by the Department.

3. The City Council directs all City departments to review their confidentiality policies in order to ensure that eligible individuals are not deterred from seeking or engaging with City services as a result of their immigration status.

4. City of Soledad officials will not use any public resources or follow any federal program requiring the registration of individuals on the basis of religious affiliation, race, national or ethnic origin, gender, gender identity or sexual orientation.

5. Nothing in this Resolution should be construed or implemented to conflict with any obligation legally imposed by court order or federal law. The City Manager will provide the City Council with notice when the federal government requests or mandates the use of City resources to enforce federal immigration laws. City Staff will also continue to monitor any efforts by the federal government to withhold or withdraw federal funding as a result of the City’s policies to protect and defend its diverse community, and will take action necessary to protect such funding.

6. The Soledad City Council commends the work of local institutions and individuals who join in building a climate of trust and support for our immigrant community.

7. This Resolution is not intended to create or form the basis of liability on the part of the City, its agencies, departments, officers, employees, or agents. It is also not intended to Attachment 2

create any new rights for breach of which the City is liable for money or any other damages to any person who claims that such breach proximately caused injury.

PASSED AND ADOPTED by the City Council of the City of Soledad at a special meeting duly held on the 21st day of March, 2017, by the following vote:

AYES, and in favor thereof, Councilmembers:

NOES, Councilmembers:

ABSTAIN, Councilmembers:

ABSENT, Councilmembers:
____________________________
FRED J. LEDESMA, MAYOR
Attest:
________________________________
MICHAEL McHATTEN, CITY CLERK
Attachment 2

RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE TO MAINTAIN TRUST AND SAFETY FOR LOCAL

IMMIGRANTS IN THE CITY OF WATSONVILLE
WHEREAS, many City of Watsonville residents have deep concerns about the potential policies and actions of the President-Elect, and many immigrants are particularly fearful in the wake of the election; and
WHEREAS, it is important to make it clear that we are one community in the City of Watsonville and all of our children, mothers, fathers, sisters and brothers, regardless of immigration status, contribute to the social and economic fabric of this community; and
WHEREAS, it is important for our City Council to make a statement of support to the immigrant community and for the City to be a place of sanctuary for immigrants who live and work in our community; and
WHEREAS, a relationship of trust between California’s immigrant residents and our local agencies, including law enforcement, schools, and healthcare providers is essential to carrying out basic local functions; and
WHEREAS, that trust is threatened when local agencies are involved in immigration enforcement; and
WHEREAS, a strong community is one that includes people of all backgrounds and invests in all of its people; and
WHEREAS, the City of Watsonville will be a model for a more just and equitable society for everyone.

Reso No. (CM)
Q:\COUNCIL\2017\012417\Trust & Safety for Local Immigrants.docx ri 1/18/2017 2:59:44 PM AJS ______ CAM ______
1 CITY COUNCIL 10.A.6.

Attachment 3

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

1. That the City of Watsonville hereby declares itself a place of sanctuary in that no City resources may be used to assist in the enforcement of Federal immigration law or to gather or disseminate information regarding the immigration status of individuals or any other such personal information unless such assistance is required by Federal or State statue, regulation, or court decision.

2. That the City Council commends the Watsonville Police Chief for not involving his department with federal immigration policies and for building trust with all the communities his department serves.

3. That the City Council directs City departments to review their confidentiality policies in order to ensure that eligible individuals are not deterred from seeking services or engaging with City services based on immigration status.

4. That the Watsonville City Council commends the work of other local institutions and individuals who join in building a climate of trust and support for our immigrant community.
*******************************************

Reso No. (CM)
Q:\COUNCIL\2017\012417\Trust & Safety for Local Immigrants.docx ri 1/18/2017 2:59:44 PM
2 Attachment 3

HOLLISTER CITY COUNCIL

REQUEST FOR FUTURE AGENDA ITEM
Council member(s) requesting item
(no more than two):

Topic to be Discussed:

Recommended City Council Action:

Background information, such as reasoning for recommended Council action, justification for placing on the agenda, etc.:

Requested date of discussion (minimum of four weeks from the date of the request):
☐Mayor Stephens
☐Councilmember Picha, District 1
☐Councilmember Resendiz, District 2
☐Councilmember Morales, District 3
☐Councilmember De Anda, District 4
4 Designate Hollister's Downtown as an Entertainment District Receive presentation and give possible direction
The City Council previously discussed amending the Hollister Municipal Code to create a Downtown Entertainment District on May 3, 2021.

March 3, 2025

Select the Applicable Strategic Goal(s) and list any Applicable Objective(s) City Council Goal: ☐ Infrastructure
Applicable Objective(s):

City Council Goal: ☐ Budget, Finances & Economic Development Applicable Objective(s):

City Council Goal: ☐ Quality of Life and Public Safety
Applicable Objective(s):

City Council Goal: ☐ Community Engagement, Education, and Transparency Applicable Objective(s):
4

HOLLISTER CITY COUNCIL

REQUEST FOR FUTURE AGENDA ITEM

Council member(s) requesting item
(no more than two):

Topic to be Discussed:

Recommended City Council Action:

Background information, such as reasoning for recommended Council action, justification for placing on the agenda, etc.:

Requested date of discussion (minimum of four weeks from the date of the request):

☐ Mayor Stephens
☐ Councilmember Picha, District 1
☐ Councilmember Resendiz, District 2
☐ Councilmember Morales, District 3
☐ Councilmember de Anda, District 4 4
Presentation from Jovenes de Antaño
Receive a presentation from Jovenes de Antaño.
03/03/2025
Purpose of this presentation is to seek Council support for organization’s rebranding and marketing efforts as part of their celebration of 50 years of serving seniors in Hollister and San Benito County.

Priscilla de Anda

Select the Applicable Strategic Goal(s) and list any Applicable Objective(s) City Council Goal: ☐ Infrastructure
Applicable Objective(s):

City Council Goal: ☐ Budget, Finances & Economic Development Applicable Objective(s):

City Council Goal: ☐ Quality of Life and Public Safety
Applicable Objective(s):

City Council Goal: ☐ Community Engagement, Education, and Transparency Applicable Objective(s):
4

City Council Agenda Request Tracking
1 12/3/2024 2/4/2025 Burns Repair or replace sidewalks in Sunnyslope Village (to be included in Q2 budget
presentation)
Infrastructure
Budget, Finances, & Economic Development
Quality of Life & Public Safety
TBD
2 12/17/2024 1/7/2025 de Anda Change Council regular meeting to first and third Mondays at 6:30 p.m.

Quality of Life & Public Safety
Community Engagement, Education &
Transparency
1/21/2025
3 12/17/2024 1/21/2025 Picha Presentation on Community Workforce Agreement
Infrastructure
Budget, Finances, & Economic Development
2/4/2025
4 12/17/2024 1/7/2025 Resendiz Form Fire Services Contract Negotiations Ad Hoc Committee
Infrastructure 1/7/2025
5 12/17/2024 1/7/2025 Stephens Authorization of 2025 Hollsiter Independence Rally
Budget, Finances, & Economic Development
Quality of Life & Public Safety
1/7/2025
6 1/7/2025 2/4/2025 Resendiz Rescind Resolution 2024-170 Infrastructure Budget, Finances, & Economic Development
1/21/2025
7 1/7/2025 2/4/2025 Stephens Comprehensive mid-year budget presentation
Budget, Finances, & Economic Development TBD
8 1/21/2025 2/18/2025 Resendiz Restricting city services to only within city limits
Infrastructure TBD
Date Completed#Request Date Discussion Date Requestor Agenda Item Requested Applicable Strategic Goal(s)