Agenda — Ione City Council, June 4, 2024

TONE

CITY OF IONE
IONE, CA 95640
REGULAR MEETING STARTS AT 6:00 PM
Mayor Alison LaFayne
Vice Mayor Diane Wratten
Councilmember Dominic Atlan
Councilmember Jack Mitchell
Councilmember Stacy Rhoades
AT 1 E. MAIN STREET, IONE, CA 95640

AND VIA ZOOM
The City of lone is inviting you to a scheduled Zoom meeting. https//2oom.us//23519613162pwd-23w02b/ILbpONXBDOW/pZkRyUT09 Meeting ID: 235 196 1316
Passcode: 95640
Tuesday, June 4, 2024

THE CITY OF IONE IS A GENERAL LAW CITY DEDICATED TO PROVIDING LEADERSHIP,

ACCOUNTABILITY, AND FISCAL INTEGRITY WHILE PROMOTING ECONOMIC OPPORTUNITIES AND MAINTAINING A HIGH QUALITY OF LIFE FOR OUR CITIZENS.

PLEASE LIMIT PUBLIC COMMENT/TESTIMONY TO FOUR MINUTES
Gov't. Code 854954.3
The Ione City Council welcomes, appreciates, and encourages participation in the City Council Meeting. The City Council reserves the right to reasonably limit the total time for public comment on any particular noticed agenda item as it may deem necessary.

Full staff reports and associated documents are available for public review at the Office of the City Clerk, City Hall, 1 E. Main Street, lone, CA. Hard copies may be obtained for $3.60 for pages 1- 5 and $.45 for each additional page. Documents that are not available when the agenda is posted will be made available for public review at the meeting.

A. ROLL CALL
B. CLOSED SESSION:

CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 1000 Castle Oaks Drive (APN 005-320-034)
Agency Negotiator: George Lee, City Manager
Negotiating Parties: Hahn Family Foundation
Under Negotiation: Price and Terms of Payment
OF

CIT Y TONN

CITY OF IONE
IONE, CA 95640

IFORNIA
If all matters are not completed prior to the regular meeting start time, the City Council will convene to Closed Session after the Regular Meeting ends.

C. PLEDGE OF ALLEGIANCE
D. REPORT OUT OF CLOSED SESSION
E. APPROVAL OF AGENDA
F. PRESENTATIONS/ANNOUNCEMENTS: None
G. PUBLIC COMMENT: EACH SPEAKER IS LIMITED TO 4 MINUTES NOTE: This is the time for members of the public who wish to be heard on matters that do not appear on the Agenda. Persons may address the City Council at this time on any subject within the jurisdiction of the lone City Council.

Please be mindful of the 4 minute time limit per person. Pursuant to the Brown Act, the City Council may not take action or engage in a detailed discussion on an item that does not appear on the Agenda. However, matters that require Council action will be referred to staff for a report and/or recommendation for possible action at a future Council meeting. Is there anyone in the audience who wishes to address the Council at this time? H. INFORMATION ITEMS: None
All matters listed under this category are for information only with no action to be taken by the City Council.

I. CONSENT CALENDAR:

All matters listed under this category are considered to be routine and will be enacted by one motion. Any item may be removed for discussion and possible action and made a part of the regular agenda at the request of a Councilmembers).

1. Warrants - June 4, 2024

2. Approve Opposition Letters to SB 1037 and AB 1886 and Authorize the Mayor to Sign
LONE

CITY OF IONE
IONE, CA 95640
J. REGULAR AGENDA:

1. Approve a Memorial Bench for the Owens Family and the Ione Memorial Garden for the Shearer Family

2. Adopt Resolution No. 2024-13 Senate Bill 1 (SB1) Road Maintenance Project for FY 2024-2025

3. Discussion regarding the Process to Amend the Duties and/or Compensation for the City Clerk

4. Consider Submitting a Measure to the Voters of the City of lone at November 5, 2024, Municipal Election as to Whether the Office of City Clerk Should be Changed from Elected to Appointed

5. Review Draft Budget for 2024-2025
K. REPORTS AND COMMUNICATIONS FROM CITY ATTORNEY
L. REPORTS AND COMMUNICATIONS FROM CITY MANAGER
M. COUNCIL COMMENTS/COMMITTEE REPORTS/FUTURE AGENDA ITEMS N. RESUME TO CLOSED SESSION IF NECESSARY
O. REPORT OUT OF CLOSED SESSION
P. ADJOURNMENT TO REGULAR MEETING ON JUNE 18, 2024
Upcoming Meetings:

June 11, 2024 Planning Commission Meeting
June 13, 2023 Creek Committee Meeting
June 18, 2024 City Council Meeting
June 25, 2024 Park and Recreation Commission Meeting
OF

CUTY LONE

CITY OF IONE
IONE, CA 95640
FORN

NOTICE REGARDING CHALLENGES TO DECISIONS
Pursuant to all applicable laws and regulations, including without limitation, California Government Code Section 65009 and or California Public Resources Code Section 21177, if you wish to challenge in court any of the above decisions (regarding planning, zoning and/or environmental decisions), you may be limited to raising only those issues you or someone else raised at the public hearing(s) described in this notice/agenda, or in written correspondence delivered to the City at, or prior to, this public hearing.

ADA COMPLIANCE STATEMENT
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk Janice Traverso at (209) 274-2412, ext. 102.

Notification 24 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

OF
TONG

CITY OF IONE
IONE, CA 95640 Agenda Item I.1.

IFORN
DATE: JUNE 4, 2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JODI STENECK, FINANCE MANAGER
SUBJECT: JUNE 4, 2024 WARRANTS
RECOMMENDED ACTION:

Staff recommends that the council review and approve the attached warrant list.

FISCAL IMPACT:
$75,227.73
ATTACHMENTS:

A. Warrant list dated 6-4-2024
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 1 Posting period: 05/24 May 30, 2024 09:48AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount

ALFRED, JON
42020250 MANDATORY POST EXEC ENT COURSE - JUNE 05/20/24 05124 9670-70-6122 TRAINING 250.00 42020250 MANDATORY POST EXEC ENT COURSE - MAY 05/20/24 05/24 9670-70-6122 TRAINING 250.00 Total 42020250: 500.00

AMADOR WATER AGENCY
005018/007X05/28/ CASTLE OAKS ENTRANCE 05/06/24 05/24 8221-92-6170 395.33 Total 005018/007X05/28/24: 395.33
005018-002X05/28/ 22 W JACKSON STREET 05/07/24 05/24 1111-75-6170 UTILITIES 41.35 005018-002X05/28/ 22 W JACKSON STREET 05/07/24 05/24 9675-75-6170 UTILITIES 13.78 005018-002X05/28/ 22 W JACKSON STREET 05/07/24 05/24 9613-75-6170 UTILITIES 13.78 Total 005018-002X05/28/24: 68.91
005018-003X05/28/ 1 1 E MAIN STREET 05/07/24 05/24 1111-65-6170 UTILITIES 183.17 Total 005018-003X05/28/24: 183.17
005018-004X05/28/ 1 39 MAIN & PRESTON AVE. 05/07/24 05/24 1111-92-6170 UTILITES 77.75 Total 005018-004X05/28/24: 77.75
005018-005X05/28/ 1 OAKRIDGE DRIVE 05/06/24 05/241111-92-6170 UTILITIES 547.49 Total 005018-005X05/28/24: 547.49
005018006X05/28/2 1 846 SUTTER LANE 05/06/24 05/24 1111-92-6170 UTILITIES 146.66 Total 005018006X05/28/2: 146.66
005018-008X05/28/ 1 437 QUAILHOLLOW DRIVE 05/06/24 05/241111-92-6170 UTILITIES 68.91 Total 005018-008X05/28/24: 68.91
005018-009X05/28/ 1 431 QUAILHOLLOW DRIVE 05/06/24 05/241111-92-6170 UTILITIES 68.91 City of lone Unpaid invoice Report - UNPAID INV. REPORT Page: 2 Posting period: 05/24 May 30, 2024 09:48AM
Invoice Seq.# Description invoice GL Peri GL Account Activity # GL Account Description Net Invoice Number Date Number Check Amount
Total 005018-009X05/28/24 68.91
005018-010X05/28/ 1425 QUAILHOLLOW DRIVE 05/06/24 05/24 1111-92-6170 UTILITIES 77.75 Total 005018-010X05/28/24: 77.75
005018-011X05/28/ 1 ES HWY 124 05/08/24 05/24 1111-92-6170 UTILITIES Total 005018-011X05/28/24: 550.63
005018-012X05/28/ 1 1600 W MARLETTE STREET 05/08/24 05/24 3111-92-6170 UTILITIES 118.78 Total 005018-012X05/28/24: 118.78
005018-013X05/28/ 1 MAIN ST & SACRAMENTO 05/08/24 05/24 1111-92-6170 UTILITIES 68.91 Total 005018-013X05/28/24: 68.91
005018-014X05/28/ 1 305 S MILL ST. (MILL & MARLETTE) 05/08/24 05/24 1111-92-6170 UTILITIES 68.91 Total 005018-014X05/28/24: 68.91
005018-015X05/28/ 1 10100 FIVE MILE DRIVE 05/08/24 05/24 3131-92-6170 UTILITIES 73.33 Total 005018-015X05/28/24: 73.33
005018-016X05/28/ 1 ES HWY 124 05/08/24 05/24 1111-92-6170 UTILITIES 479.91 Total 005018-016X05/28/24: 479.91
005018-017X05/28/ POPLAR STREET 05/08/24 05/24 1111-92-6170 UTILITIES 404.17 Total 005018-017X05/28/24: 404.17
005018-018X05/281 600 PRESTON AVENUE 05/08/24 05/24 1111-75-6170 UTILITIES 65.21 005018-018X05/28/ 600 PRESTON AVENUE 05/08/24 05124 9675-75-6170 UTILITIES 21.74 005018-018X05/281 600 PRESTON AVENUE 05/08/24 05/24 9613-75-6170 UTILITIES 21.74 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 3 Posting period: 05/24 May 30, 2024 09:48AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity # GL Account Description Net Invoice Number Date Number Check Amount
Total 005018-018X05/28/24: 108.69
005018-024X05/28/ 1 17 E MAIN STREET 05/07/24 05/24 1111-92-6170 UTILITIES 157.82 Total 005018-024X05/28/24: 157.82
006157-000X05/28/ 1 sewer lift station 05/06/24 05/24 3111-92-6170 UTILITIES 68.91 Total 006157-000X05/28/24: 68.91
006253002X05/28/2 CASTLE OAKS MEDIAN 3 05/06/24 05/24 8221-92-6170 UTILITIES 68.91 Total 006253002X05/28/24: 68.91
006352-000X05/281 1 CASTLE OAKS MEDIAN 1 05/06/24 05/24 8221-92-6170 UTILITIES 68.91 Total 006352-000X05/28/24: 68.91
006352001X05/28/2 1 CASTLE OAKS MEDIAN 2 05/06/24 05/24 8221-92-6170 UTILITIES 68.91 Total 006352001X05/28/24: 68.91
AMS HEATING, INC.
7086 WWTP WALK THROUGH AND EVALUATION 05/10/24 05/24 3111-92-8813 CAPITAL OTHER 250.00 Total 7086: 250.00
AT&T CALNET 3
21641661 POLICE-PHONE 05/01/24 05/24 9670-70-6160 COMMUNICATIONS 107.72 21641661 POLICE - PHONE 05/01/24 05/24 1111-70-6160 COMMUNICATIONS 131.65 Total 21641661: 239.37

ATT MOBILITY
287309023056X510 ACCT 287309023056 05/02124 1111-75-6160 COMMUNICATIONS 261.14 287309023056X510 ACCT 287309023056 05/02/24 05/24 9675-75-6160 COMMUNICATIONS 87.05 287309023056X510 ACCT 287309023056 05/02/24 051249613-75-6160 COMMUNICATIONS 87.04 City of ione Unpaid Invoice Report - UNPAID INV. REPORT Page: 4 Posting period: 05/24 May 30, 2024 09:48AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net invoice Number Date Number Check Amount
Total 287309023056X5102024: 435.23
BENEFIT COORDINATORS CORP.
42021060 ADMIN DENTALNISION . 05/20124 05/24 1111-65-5211 HEALTH INS 109.56 42021060 ADMIN DENTALNISION 05/20/24 05/24 2111-65-5211 HEALTH INS. 18.26 42021060 ADMIN DENTALVISION 05/20/24 05/24 3111-65-5211 HEALTH INS 36.52 42021060 ADMIN DENTALIVISION 05/20/24 05/24 9670-65-5211 HEALTH INS 9.13 42021060 ADMIN DENTALVISION 05/20/24 05/24 9675-65-5211 HEALTH INS 9.13 42021060 RETIREE DENTALIISION 05/20124 05/24 1111-94-5225 HEALTH INS. - RETIREE 313.36 42021060 RETIREE DENTALIVISION 05/20124 05/24 3111-94-5225 HEALTH INS 78.34 42021060 POLICE DENTALVISION 05/20/24 05/24 1111-70-5211 HEALTH INS 418.61 42021060 POLICE DENTALNISION 05/20/24 05/24 9670-70-5211 HEALTH INS 342.50 42021060 FIRE DENTALVISION 05/20/24 05/24 1111-75-5211 HEALTH INS 271.26 42021060 FIRE DENTALVISION 05/20/24 05/24 9675-75-5211 HEALTH INS 90.42 42021060 12 FIRE DENTALVISION 05120124 05/24 9613-75-5211 HEALTH INS 90.42 42021060 BUILDING DENTALVISION 05/20/24 05/24 1111-85-5211 HEALTH INS 143.09 42021060 14 PUBLIC WORKS DENTALVISION 05120/24 05/24 1111-92-5211 HEALTH INS 62.08 42021060 15 PUBLIC WORKS DENTALVISION 05/20124 05/24 2111-92-5211 HEALTH INS 60.26 42021060 16 PUBLIC WORKS DENTALVISION 05/20/24 05/24 3111-92-5211 HEALTH INS 60.26 Total 42021060: 2,113.20

BENEFIT COORDINATORS CORPORATION
14622 ADMIN LIFE INS 04/01/24 05/24 1111-65-5223 AD&D/LIFE INSURANCE 59.25 14622 ADMIN LIFE INS 04/01/24 05/24 2111-65-5223 LIFE INS & AD&D 9.88 14622 ADMIN LIFE INS 04/01/24 05/24 3111-65-5223 LIFE INS & AD&D 19.75 14622 ADMIN LIFE INS 04/01/24 05/24 9670-65-5223 LIFE INS & AD&D 4.94 14622 ADMIN LIFE INS 04/01/24 05/24 9675-65-5223 LIFE INS AD&D 4.94 14622 POLICE LIFE INS 04/01/24 05/24 1111-70-5223 AD&D/LIFE INSURANCE 56.13 14622 POLICE LIFE INS 04/01/24 05/24 9670-70-5223 LIFE INS & AD&D 45.92 14622 FIRE LIFE INS 04/01/24 05/24 1111-75-5223 AD&D/LIFE INSURANCE 52.20 FIRE LIFE INS 04/01/24 05/24 9675-75-5223 LIFE INS & AD&D 17.40 14622 10 FIRE LIFE INS 04/01/24 05/24 9613-75-5223 LIFE INS AD&D 17.40 14622 11 BUILDING LIFE INS 04/01/24 05/24 1111-85-5223 AD&D/LIFE INSURANCE 30.10 14622 12 PUBLIC WORKS LIFE INS 04/01/24 05/24 1111-92-5223 AD&D/LIFE INSURANCE 20.47 14622 13 PUBLIC WORKS LIFE INS 04/01/24 05124 2111-92-5223 LIFE INS AD&D 19.87 14622 14 PUBLIC WORKS LIFE INS 04/01/24 05/24: 3111-92-5223 LIFE INS AD&D 19.85 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 5 Posting period: 05/24 May 30, 2024 09:48AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount
Total 14622: 378.10
42021050 ADMIN LIFE INS 05/01/24 05/24 1111-65-5223 AD&D/LIFE INSURANCE 59.25 42021050 ADMIN LIFE INS 05/01/24 05/24 2111-65-5223 LIFE INS & AD&D 9.88 42021050 ADMIN LIFE INS 05/01/24 05/24 3111-65-5223 LIFE INS & AD&D 19.75 42021050 ADMIN LIFE INS 05/01/24 05/24 9670-65-5223 LIFE INS & AD&D 4.94 42021050 ADMIN LIFE INS 05/01/24 05/24 9675-65-5223 LIFE INS AD&D 4.94 42021050 POLICE LIFE INS 05/01/24 05/24 1111-70-5223 AD&D/LIFE INSURANCE 56.13 42021050 POLICE LIFE INS 05/01/24 05/24 9670-70-5223 LIFE INS & AD&D 45.92 42021050 "FIRE LIFE INS 05/01/24 05/24 1111-75-5223 AD&D/LIFE INSURANCE 52.20 42021050 FIRE LIFE INS 05/01/24 05/24 9675-75-5223 LIFE INS & AD&D 17.40 42021050 FIRE LIFE INS 05/01/24 05/24 9613-75-5223 LIFE INS AD&D 17.40 42021050 BUILDING LIFE INS 05/01/24 05/24 1111-85-5223 AD&D/LIFE INSURANCE 30.10 42021050 PUBLIC WORKS LIFE INS 05/01/24 05/24 1111-92-5223 AD&D/LIFE INSURANCE 20.47 42021050 PUBLIC WORKS LIFE INS 05/01/24 05/24 2111-92-5223 LIFE INS AD&D 19.87 42021050 PUBLIC WORKS LIFE INS 05/01/24 05/24 3111-92-5223 LIFE INS AD&D 19.85 Total 42021050: 378.10

BIG VALLEY PRINTING
7756 600 DEPOSIT SLIPS 05/07/24 05/24 1111-65-6111 OFFICE EXPENSE 172.71 Total 7756: 172.71
7772 5000 #10 WINDOW ENVELOPES 05/21/24 05/24 3111-65-6111 OFFICE EXPENSE 591.75 Total 7772: 591.75
7773 PROPERTY RECEIPTS/REPORTS 05/21/24 05124 1111-70-6111 OFFICE 485.80 7773 PROPERTY RECEIPTS/REPORTS 05/21/24 05/24 9670-70-6111 OFFICE 397.47 Total 7773: 883.27

BUCHANAN'S
100 HANDYMAN SERVICES/POOL 05/20/24 05/24 4111-92-6215 PROF SERVICES 200.00 Total 100: 200.00
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 6 Posting period: 05/24 May 30, 2024 09:48AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount
CAL.NET INC
3468043.44,45 EB HALL WIRELESS SUPREME 05/28/24 05/24 1111-65-6160 COMMUNICATIONS 117.37 Total 3468043,44,45: 117.37

COMPUTER BROKERS AND SYSTEMS CORPORATION
10062 ADMIN - PHONE 05/10/24 05/24 1111-65-6160 COMMUNICATIONS 473.70 10062 ADMIN - PHONE 05/10/24 05124 2111-65-6160 COMMUNICATIONS 78.95 10062 ADMIN - PHONE 05/10/24 05/24 3111-65-6160 COMMUNICATIONS 157.90 10062 ADMIN - PHONE 05/10/24 05/24 9670-65-6160 COMMUNICATIONS 39.48 10062 ADMIN - PHONE 05/10/24 05/24 9675-65-6160 COMMUNICATIONS 39.48 10062 POLICE - PHONE 05/10/24 05/24 1111-70-6160 COMMUNICATIONS 434.23 10062 POLICE - PHONE 05/10/24 05124 9670-70-6160 COMMUNICATIONS 355.28 10062 FIRE - PHONE 05/10/24 05/24 1111-75-6160 COMMUNICATIONS 473.70 10062 FIRE - PHONE 05/10/24 05/24 9675-75-6160 COMMUNICATIONS 157.90 10062 10 FIRE - PHONE 05/10/24 05124 9613-75-6160 COMMUNICATIONS 157.90 10062 11 BUILDING 05/10/24 05124 1111-85-6160 COMMUNICATIONS 315.80 10062 12 PUBLIC WORKS 05/10/24 05/24 1111-92-6160 COMMUNICATIONS 161.04 10062 13 PUBLIC WORKS 05/10/24 05/24 2111-92-6160 COMMUNICATIONS 156.32 10062 14 PUBLIC WORKS 05/10/24 05/24 3111-92-6160 COMMUNICATIONS 156.32 Total 10062: 3,158.00
DE LAGE LANDEN INC.
82603563 ADMIN COPIER LEASE 05/11/24 05/24 1111-65-6220 OTHER CONTRACTUAL SERVICES 136.79 82603563 ADMIN COPIER LEASE 05/11/24 05/24 2111-65-6220 OTHER CONTRACTUAL SERVICES 22.80 82603563 ADMIN COPIER LEASE 05/11/24 05124 3111-65-6220 OTHER CONTRACTUAL SERVICES 45.60 82603563 ADMIN COPIER LEASE 05/11/24 05/24 9670-65-6220 OTHER CONTRACTUAL SERVICES 11.40 82603563 ADMIN COPIER LEASE 05/11/24 05/24 9675-65-6220 OTHER CONTRACTUAL SERVICES 11.40 82603563 POLICE COPIER 05/11/24 05/24 1111-70-6220 OTHER CONTRACTUAL SERVICES 48.23 82603563 POLICE COPIER 05/11/24 05/24 9670-70-6220 OTHER CONTRACTUAL SERVICES 39.46 82603563 BUILDING COPIER 05/11/24 05/24 1111-85-6220 OTHER CONTRACT SERVICES 35.06 Total 82603563: 350.74

EMPIRE INSIGNIAS
42022250 POLICE SHOULDER PATCHES 05/22124 05/24 1111-70-6140 CLOTHING / UNIFORM-NON-PAYROLL 165.00 42022250 POLICE SHOULDER PATCHES 05/22124 05/24 9670-70-6140 CLOTHING 135.00 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 7 Posting period: 05/24 May 30, 2024 09:48AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity# GL Account Description Net Invoice Number Date Check Amount
Total 42022250: 300.00
FERGUSON ENT INC. #686
5086541 WELLWO TANK, CCY CL 5 EB HOGHLIT 05/08/24 05/24 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 363.58 Total 5086541: 363.58

IONE ACE HARDWARE
42025240 FIRE PURCHASING 04/25124 05/24 1111-75-6190 MAINT OF BLDGS, STRUCT, GROUND 239.68 42025240 FIRE PURCHASING 04/25124 05124 9675-75-6190 MAINT OF BLDGS 79.89 42025240 FIRE PURCHASING 04/25124 05/24 9613-75-6190 MAINT OF BLDGS 79.89 42025240 WWTP PURCHASING 04/25/24 05/24 3111-92-8813 CAPITAL OTHER 52.78 42025240- PARKS 04/25124 05/24 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 611.23 42025240 PW BUILDING AND GROUNDS 04/25/24 05/24 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 9.67 Total 42025240: 1,073.14

IONE PHARMACY
193X52024 FIRST AID KITS FD 04/30124 05/24 9613-75-6120 SPEC DEPT 85.23 193X52024 FIRST AID KITS FD 04/30/24 05/24 9675-75-6120 SPECIAL DEPT 85.23 Total 193X52024: 170.46

IONE TRADING POST
52224PW PUBLIC WORKS - FUEL 05/22/24 05/24 1111-92-6201 FUEL 993.51 52224PW PUBLIC WORKS - FUEL 05/22124 05/24 2111-92-6201 FUEL 146.10 52224PW PUBLIC WORKS - FUEL 05/22124 05/24 4311-92-6201 29.22 52224PW BUILDING DEPT FUEL 05/22/24 05/24 1111-85-6201 71.49 Total 52224PW: 1,240.32
5242024 FD FIRE DEPT FUEL 05/22/24 9613-75-6201 369.29
5242024 FD FIRE DEPT FUEL 05/22124 05/24 9675-75-6201 FUEL 369.29 5242024 FD FIRE DEPT FUEL 05/22/24 1111-75-6201 FUEL 1,107.86 Total 5242024 FD: 1,846.44

JACKSON TIRE SERVICE INC
42022250 POLICE 05/22/24 1111-70-6202 VEHICLE MAINT 457.92 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 8 Posting period: 05/24 May 30, 2024 09:48AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity # GL Account Description Net Invoice Number Date Check Amount
42022250 POLICE 05/22/24 05/24 9670-70-6202 VEHICLE MAINT 374.66 Total 42022250: 832.58

LEXIPOL LLC
INVCOR11235391 CORDICO LAW ENFORCEMENT WELLNESS APP 05/01/24 05/24 1111-70-6120 SPECIAL DEPARTMENTAL 809.60 INVCOR11235391 CORDICO LAW ENFORCEMENT WELLNESS APP 05/01/24 05/24 9670-70-6120 SPECIAL DEPARTMENTAL 989.50 Total INVCOR11235391: 1,799.10

LIFE- ASSIST INC
1435852 LONG LIFE LIMN02 BATTERY 05/15/24 05/24 9613-75-6119 SAFETY EQUIPMENT 97.58 1435852 LONG LIFE LIMNO2 BATTERY 05/15/24 05/24 9675-75-6119 SAFETY EQUIP. 79.83 Total 1435852: 177.41

MACKEY, KEN
42025150 • 1 COSTCO KS DRAWS 33G / KS SCENT BAG 05/15/24 05/24 9613-75-6120 SPEC DEPT 40.82 Total 42025150: 40.82

MITCHELL, SALINA
42020250 SUMMER YOUTH CAMP REIMBURSEMENT 05/20124 05/24 4121-67-6121 SUPPLIES 65.67 Total 42020250: 65.67

NEUMILLER & BEARDSLEE
348470 1 CLIENT MATTER NO. 42593-44846 05/16/24 05/24 1111-68-6210 PROF & SPEC SERVICES-ATTORNEY 16,594.04 Total 348470: 16,594.04
348471 1 CLIENT MATTER NO. 42593-44862 05/16/24 05/24 3131-68-6221 PROF SERVICES -LEGAL 237.50 Total 348471: 237.50
348472 1 CLIENT MATTER NO. 42593-44846 05/16/24 05/24 1111-68-6210 PROF & SPEC SERVICES-ATTORNEY 315.00 Total 348472: 315.00
City of lone Unpaid invoice Report - UNPAID INV. REPORT Page: 9 Posting period: 05/24 May 30, 2024 09:48AM
Invoice Seq.# Description Invoice GL. Peri GL Account Activity# GL Account Description Net Invoice Number Date Number Check Amount

PARKER, DAPHNE
DEEP WATER TRAINING/SHALLOW WATER 05/22/24 05/24 4111-67-6122 TRAINING 150.00

TRAINING/CPR & AED PRACTICE
Total 01: 150.00
PG & E
1300942413-9X05/2 1 CHURCH STES 05/21/24 05/24 1111-92-6170 UTILITIES 58.25 Total 1300942413-9X05/28/24: 58.25
1707746359-8X05/2 1 EDGEBROOKDR 05/21/24 05/24 1111-92-6170 UTILITIES 105.00 Total 1707746359-8X05/28/24: 105.00
2002821263-5X05/2 1 9255 DAVE BRUBECK RD 05/10/24 05/24 1111-92-6170 UTILITIES 255.93 Total 2002821263-5X05/28/24: 255.93
2295434942-3X05/2 1 9830 FIVE MILE DR 05/10/24 05/24 3111-92-6170 UTILITIES 24.47 Total 2295434942-3X05/28/24: 24.47
24024150 3034727877-9 W MARLETTE 7 MANOR DR 05/14/24 05124 1111-92-6170 UTILITIES 91.04 24024150 2728576498-4 1600 W MARLETTE ST 05/14/24 05/24 3111-92-6170 UTILITIES 23.82 24024150 31180612058 05/14/24 05/24 8221-92-6170 UTILITIES 2,063.20 24024150 3159727896-1 05/14/24 05/24 8221-92-6170 UTILITIES 2.360.02 Total 24024150: 4,538.08
2477984994-2X0512 WEST JACKSON ST 05/21/24 05/24 1111-75-6170 UTILITIES 134.01 2477984994-2X0512 WEST JACKSON ST 05/21/24 05/24 9675-75-6170 UTILITIES 44.67 2477984994-2X05/2 WEST JACKSON ST 05/21124 05/24 9613-75-6170 UTILITIES 44.67 Total 2477984994-2X05/28/24: 223.35
2770243462-1X05/2 1 17 E MAIN ST REAR 05/21124 05/24 1111-65-6170 UTILITIES 19.02 Total 2770243462-1X05/28/24: 19.02
2811909826-8X0512 1600W MARLETTE ST 05/13/24 05/24 3111-92-6170 UTILITIES 23.82 City of lone Unpaid invoice Report - UNPAID INV. REPORT Page: 10 Posting period: 05/24 May 30, 202409:48AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity # GL Account Description Net Invoice Number Date Number Check Amount
Total 2811909826-8X05/28/24: 23.82
2936909818-0X05/2 1 10100 FIVE MILE DRIVE 05/13/24 05/24 3111-92-6170 UTILITIES 38.82 Total 2936909818-0X05/29/24: 38.82
8676007650-4X05/2 1 600 S CHURCH ST 05/21/24 05/24 1111-92-6170 UTILITIES 194.15 Total 8676007650-4X05/28/24: 194.15
9035594982-8X05/2 412 EAGLE DR 05/21/24 05/24 8221-92-6170 UTILITIES 232.56 Total 9035594982-8X05/28/24: 232.56

PINNACLE ALARM
7523 QUARTERLY ALARM MONITORING X2 05/24/24 05124 1111-65-6220 OTHER CONTRACTUAL SERVICES 126.00 7523 QUARTERLY ALARM MONITORING X2 05/24/24 05/24 2111-65-6220 OTHER CONTRACTUAL SERVICES 21.00 7523 QUARTERLY ALARM MONITORING X2 05/24/24 05/24 3111-65-6220 OTHER CONTRACTUAL SERVICES 42.00 7523 QUARTERLY ALARM MONITORING X2 05/24/24 05/24 9670-65-6220 OTHER CONTRACTUAL SERVICES 10.50 7523 QUARTERLY ALARM MONITORING X2 05/24/24 05/24 9675-65-6220 OTHER CONTRACTUAL SERVICES 10.50 Total 7523:

PROCLEAN SUPPLY
593805 JANITORIAL SUPPLIES 05/17/24 05/24 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 336.72 Total 593805: 336.72

RIVERLAND HOMES
05/24/24 Riverland Homes overpayment on acct #6248.01 05/24/24 05124 3111-48-4805 SEWER SERVICE CHARGES 124.68 Total 05/24/24: 124.68
5242024 OVERPAYMENT ON ACCT #6248.01, SEWER SERVICE 05/24/24 05/24 3111-48-4805 SEWER SERVICE CHARGES 124.68 Total 5242024: 124.68

SHRED CITY
23973052124 SHRED SERVICE 05/22/24 05/24 1111-65-6111 OFFICE EXPENSE 120.00 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 11 Posting period: 05/24 May 30, 2024 09:48AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity # GL Account Description Net Invoice Number Date Number Check Amount
23973052124 SHRED SERVICE 05/22124 05/24 2111-65-6111 OFFICE EXPENSE 20.00 23973052124 SHRED SERVICE 05/22/24 05/24 3111-65-6111 OFFICE EXPENSE 40.00 23973052124 SHRED SERVICE 05/22/24 05/24 9670-65-6111 OFFICE EXPENSE 10.00 23973052124 SHRED SERVICE 05/22/24 05/24 9675-65-6111 OFFICE EXPENSE 10.00 Total 23973052124: 200.00

SIERRA FOOTHILL FIRE EXTINGUISHER
16687 #S VEHICLE BRACKETS FIRE DEPT 05/08/24 05/24 9613-75-6130 TOOLS & SM EQUIP 51.72 Total 16687: 51.72

SITEONE LANDSCAPE SUPPLY, LLC
141569849-001 1 MODULAR CONTROLLER/EXPANSION 05/15/24 05/24 1111-92-6190 MAINT OF BLDGS, STRUCT, GROUND 2,687.62

MODULE/STEEL ROTOR/ADJUSTABLE

ROTOR/ELECTRICAL TAPE
Total 141569849-001: 2,687.62

SOMACH SIMMONS & DUNN
3020781 ARSA LITIGATION 05/13/24 05/24 3131-68-6221 PROF SERVICES LEGAL 5,639.44 Total 3020781: 5,639.44

STAPLES BUSINESS CREDIT
6001457102 ADMIN OFFICE SUPPLIES 04/25/24 05124 1111-65-6111 OFFICE EXPENSE 447.21 6001457102 ADMIN OFFICE SUPPLIES 04/25/24 05124 2111-65-6111 OFFICE EXPENSE 74.54 6001457102 ADMIN OFFICE SUPPLIES 04/25124 05/24 3111-65-6111 OFFICE EXPENSE 149.07 6001457102 ADMIN OFFICE SUPPLIES 04/25/24 05/24 9670-65-6111 OFFICE EXPENSE 88.88 . 6001457102 ADMIN OFFICE SUPPLIES 04/25/24 05/24 9675-65-6111 OFFICE EXPENSE 88.88 Total 6001457102: 848.58

TOMMY'S GARAGE
20475 2020 FORD EXPLORER V6 05/17124 05/24 1111-70-6202 VEHICLE MAINT 413.84 20475 2020 FORD EXPLORER V6 05/17124 05/24 9670-70-6202 VEHICLE MAINT 338.60 Total 20475: 752.44
20594 2021 FORD ESCAPE 14 05/03/24 05/24 9670-70-6202 VEHICLE MAINT 86.09 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 12 Posting period: 05/24 May 30, 2024 09:48AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity # GL Account Description Net Invoice Number Date Number Check Amount
Total 20594: 86.09
20678 2006 FORD F550 SUPER DUTY 8 05/17124 05/24 1111-75-6202 VEHICLE MAINT 775.93 20678 2006 FOR F550 SUPER DUTY & 05/17/24 05/24 9675-75-6202 VEHICLE MAINT. 258.64 20678 2006 FORD F550 SUPER DUTY 8 05/17/24 05/24 9613-75-6202 VEHICLE MAINT 258.64 Total 20678 1,293.21

TOUCH FREE EXPRESS CAR WASH
04012024 PD UNLIMITED CAR WASHES APRIL 2024 04/01/24 05/24 1111-70-6202 VEHICLE MAINT 125.00 2 PDUNLMITED CAR WASHER APRIL 2024 05/24 9670-70-6202 VEHICLE MAINT 125.00 04012024 04/01/24
Total 04012024: 250.00
05012024 PD UNLIMITED CAR WASHER MAY 2024 05/01/24 05/24 1111-70-6202 VEHICLE MAINT 125.00 05012024 PD UNLIMITED CAR WASHER MAY 2024 05/01/24 05/24 9670-70-6202 VEHICLE MAINT 125.00 Total 05012024: 250.00
WEBER GHIO & ASSOC. INC
IONE BUILDING DEPT ASSISTANCE 05/13/24 05/24 1111-85-6216 PROF SERVICES - BLDG INSPECTOR 2,265.20 Total 13283: 2,265.20

WILBUR-ELLIS COMPANY
16424198 SUREGUARD, DENALI, ROUNDUP CUSTOM 05/07/24 05124 1111-92-6113 CHEMICALS 2,113.70 16424198 SUREGUARD, DENALI, ROUNDUP CUSTOM 05/07/24 05/24 3111-92-6113 CHEMICALS 2,113.70 16424198 SUREGUARD, DENALI, ROUNDUP CUSTOM 05/07/24 05/24 2111-50-6113 CHEMICALS 2,113.68 Total 16424198: 6,341.08

WILLDAN
00627652 111663.00 CITY ENGINEERING SERVICES 05/24/24 05/24 1111-90-6225 ENGINEER SERVICES-BILLABLE 2,975.00 Total 00627652: 2,975.00
00627653 111663.01 DEVELOPMENT REVIEW 05/24/24 05/24 1111-90-6225 ENGINEER SERVICES-BILLABLE 2,600.25 City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 13 Posting period: 05/24 May 30, 2024 09:48AM
Invoice Seq.# Description Invoice GL Peri GL Account Activity # GL Account Description Net Invoice Number Date Number Check Amount
Total 00627653: 2,600.25
00627655 111663.04 WASTEWATER / SEWER 05/24/24 05/24 3111-65-6215 PROF SERVICES 592.00 Total 00627655: 592.00
010-58441 SEWER RATE STUDY FOR ONE 05/15/24 05/24 3111-65-6215 PROF SERVICES 2,970.00 Total 010-58441: 2,970.00
Total : 75,227.73
Grand Totals: 2822773
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
1111-65-5211 109.56 .00 109.56
1111-65-5223 118.50 .00 118.50
1111-65-6111 739.92 .00 739.92
1111-65-6160 .00 591.07
1111-65-6170 202.19 .00 202.19
1111-65-6220 262.79 .00 262.79
1111-68-6210 16,909.04 .00 16.909.04
1111-70-5211 418.61 .00 418.61
1111-70-5223 112.26 .00 112.26
1111-70-6111 485.80 .00 485.80
1111-70-6120 809.60 .00 809.60
1111-70-6140 165.00 .00 165.00
1111-70-6160 565.88 .00 565.88
1111-70-6202 1,121.76 .00 1,121.76
1111-70-6220 48.23 .00 48.23
1111-75-5211 271.26 .00 271.26
1111-75-5223 104.40 .00 104.40
1111-75-6160 734.84 .00 734.84
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page:

Posting period: 05/24 May 30, 2024 09:48AM
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
1111-75-6170 240.57 .00 240.57
1111-75-6190 239.68 00 239.68
1111-75-6201 1,107.86 .00 1,107.86
1111-75-6202 775.93 775.93
1111-85-5211 143.09 143.09
1111-85-5223 60.20 60.20
1111-85-6160 315.80 315.80
1111-85-6201 71.49 71.49
1111-85-6216 2,265.20 2,265.20
1111-85-6220 35.06 .00 35.06
1111-90-6225 5,575.25 00 5,575.25
1111-92-5211 62.08 .00
1111-92-5223 40.94 .00 40.94
1111-92-6113 2,113.70 .00 2,113.70
1111-92-6160 161.04 .00 161.04
1111-92-6170 3,422.19 8. 3,422.19
1111-92-6190 4,008.82 .00 4,008.82
1111-92-6201 993.51 .00 993.51
1111-94-5225 313.36 .00 313.36
2111-50-6113 2,113.68 2,113.68
2111-65-5211 18.26 18.26
2111-65-5223 19.76 .00 19.76
2111-65-6111 94.54 .00 94.54
2111-65-6160 78.95 .00 78.95
2111-65-6220 43.80 43.80
2111-92-5211 60.26 60.26
2111-92-5223 39.74 .00 39.74
2111-92-6160 156.32 .00 156.32
2111-92-6201 146.10 146.10
3111-48-4805 249.36 249.36
3111-65-5211 36.52 .00 36.52
3111-65-5223 39.50 .00 39.50
3111-65-6111 780.82 780.82
3111-65-6160 157.90 157.90
3111-65-6215 3,562.00 3,562.00
3111-65-6220 87.60 87.60
3111-92-5211 60.26 60.26
3111-92-5223 39.70 39.70
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 15 Posting period: 05/24 May 30, 2024 09:48AM
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
3111-92-6113 2,113.70 .00 2,113.70
3111-92-6160 156.32 .00 156.32
3111-92-6170 298.62 .00 298.62
3111-92-8813 302.78 .00 302.78
3111-94-5225 78.34 00 78.34
3131-68-6221 5,876.94 .00 5,876.94
3131-92-6170 73.33 .00 73.33
4111-67-6122 150.00 .00 150.00
4111-92-6215 200.00 .00 200.00
4121-67-6121 65.67 100 65.67
4311-92-6201 29.22 29.22
8221-92-6170 5,257.84 .00 5,257.84
9613-75-5211 90.42 .00 90.42
9613-75-5223 34.80 .00 34.80
9613-75-6119 97.58 .00 97.58
9613-75-6120 126.05 .00 126.05
9613-75-6130 51.72 .00 51.72
9613-75-6160 244.94 00 244.94
9613-75-6170 80.19 .00 80.19
9613-75-6190 79.89 g 79.89
9613-75-6201 369.29 .00 369.29
9613-75-6202 258.64 .00 258.64
9670-65-5211 9.13 .00 9.13
9670-65-5223 9.88 .00 9.88
9670-65-6111 98.88 .00 98.88
9670-65-6160 39.48 00 39.48
9670-65-6220 21.90 .00 21.90
9670-70-5211 342.50 .00 342.50
9670-70-5223 91.84 .00 91.84
9670-70-6111 397.47 .00 397.47
9670-70-6120 989.50 .00 989.50
9670-70-6122 500.00 .00 500.00
9670-70-6140 135.00 135.00
9670-70-6160 463.00 463.00
9670-70-6202 1,049.35 1,049.35
9670-70-6220 39.46 .00 39.46
9675-65-5211 9.13 .00 9.13
9675-65-5223 9.88 .00 9.88
City of lone Unpaid Invoice Report - UNPAID INV. REPORT Page: 16 Posting period: 05/24 May 30, 2024 09:48AM
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
9675-65-6111 98 88 .00 98.88
9675-65-6160 39.48 39.48
9675-65-6220 .00 21.90
9675-75-5211 90.42 .00 90.42
9675-75-5223 34.80 34.80
9675-75-6119 79.83 79.83
9675-75-6120 85.23 .00 85.23
9675-75-6160 244.95 .00 244.95
9675-75-6170 80.19 .00 80.19
9675-75-6190 79.89 .00 79.89
9675-75-6201 369.29 .00 369.29
9675-75-6202 258.64 258.64
Grand Totals: 75,227.73 .00 75,227.73
Summary by General Ledger Posting Period
GL Posting Period Debit Credit Net
05/24 75,227.73 75.227.73
Grand Tolals:
75,227.73 75,227.73
Agenda Item I.2.

NOTE - The Legislature has a new letter submission process that requires ALL LETTERS TO BE UPLOADED INTO A NEW ELECTRONIC PORTAL. The portal will automatically send letters to the author's office and the committee(s) of jurisdiction. Please visit https://calegislation.lc.ca.gov/advocates/to create an account and upload this letter.

In addition to submitting the letter through the portal, please send a physical copy to your Legislator(s), ana continue to send a copy by email to your Regional Public Affairs Manager, and the League's city letter account ([email protected]). ***CITY LETTERHEAD***
June 4, 2024
The Honorable Heath Flora
Member, California State Assembly
P.O. BOX 942849
Sacramento, CA 94249
RE: SB 1037 (Wiener) Planning and zoning: housing element: enforcement Notice of Opposition
Dear Assemblyman Flora,
The City of lone regretfully must oppose measure SB 1037 (Wiener), which would allow the Attorney General to take legal action against a city and seek fines up to $50K a month for failure to adopt a compliant housing element or if the city does not follow state laws that require ministerial approval of certain housing projects.

Under existing law cities can be subject to significant fines and penalties for violating certain housing laws. However, before fines are imposed, a city has the ability to correct the action. Additionally, enhanced fines are not imposed unless the city fails to follow a court's order or acts in bad faith.

Unfortunately, as currently drafted, SB 1037 does not provide an opportunity for cities to correct an honest mistake or address a genuine difference in interpreting the law. Even those jurisdictions acting in good faith could be subject to significant fines and be required to pay the Attorney General for all costs investigating and prosecuting the action, including expert witness fees and attorney's fees.

While the City of lone has not had significant issues with submitting and obtaining approval of its Housing Element, the process to obtain approval is oftentimes difficult, unclear, time consuming, and costly. The burden of the current approval process is magnified in smaller, rural, and historically disadvantaged communities without resources to navigate the approval process and which often requires using the specialized expertise of costly consultants.

Instead of creating new fines and penalties, lawmakers and the Department of Housing and Community Development should provide cities with clear guidance and technical assistance to help them finalize their housing elements and put those plans to work so much-needed housing construction can occur.

For these reasons, the City of lone must oppose SB 1037. If you have any questions, do not hesitate to contact George Lee, City Manager, at [email protected] or 209-274- 2412.

Sincerely,
Alison Lafayne
Mayor
Cc: The Honorable Scott Wiener, [email protected] Stephen Quails, [email protected]
League of California Cities, [email protected]
NOTE - The Legislature has a new letter submission process that requires ALL LETTERS TO BE UPLOADED INTO A NEW ELECTRONIC PORTAL. The portal will automatically send letters to the author's office and the committee(s) of jurisdiction. Please visit https://calegislation.lc.ca.gov/advocates/to create an account and upload this letter.

In addition to submitting the letter through the portal, please send a physical copy to your Legislator(s), and continue to send a copy by email to your Regional Public Affairs Manager, and the League's city letter account ([email protected]). ***CITY LETTERHEAD***
June 4, 2024
The Honorable Marie Alvarado-Gil
Member, California State Senate
1021 O St., Ste. 7240
Sacramento, CA 95814
RE: SB 1037 (Wiener) Planning and zoning: housing element: enforcement Nofice of Opposition
Dear Senator Alvarado-Gil,
The City of lone regretfully must oppose measure SB 1037 (Wiener), which would allow the Attorney General to take legal action against a city and seek fines up to $50K a month for failure to adopt a compliant housing element or if the city does not follow state laws that require ministerial approval of certain housing projects.

For these reasons, the City of lone must oppose SB 1037. If you have any questions, do not hesitate to contact George Lee, City Manager, at [email protected] or 209-274- 2412.

Sincerely,
Alison LaFayne
Mayor
• Cc: The Honorable Scott Wiener, senator. [email protected] Stephen Qualls, [email protected]
League of California Cities, [email protected]
NOTE - The Legislature has a new letter submission process that requires ALL LETTERS TO BE UPLOADED INTO A NEW ELECTRONIC PORTAL. The portal will automatically send letters to the author's office and the committee(s) of jurisdiction. Please visit https://calegislation.lc.ca.gov/advocates/to create an account and upload this letter.

In addition to submitting the letter through the portal, please send a physical copy to your Legislators), and continue to send a copy by email to your Regional Public Affairs Manager, and the League's city letter account ([email protected]). ***CITY LETTERHEAD***
June 4, 2024
The Honorable Marie Alvarado-Gil
Member, California State Senate
1021 O St., Ste. 7240
Sacramento, CA 95814
RE: AB 1886 (Alvarez) Housing Element Law: Substantial Compliance Notice of Opposition (As of April 1, 2024)
Dear Senator Alvarado-Gil,
The City of lone regretfully must oppose measure AB 1886 (Alvarez), because it turns its back to a fundamental provision of housing element law: A city may disagree with HCD; explain why its housing element is in substantial compliance with the law; and then adopt that housing element which is thereafter considered "in substantial compliance with housing element law."
For decades, cities have worked with HCD to draft housing plans that accommodate their fair share of housing at all income levels. These extensive and complex plans can take years to develop, include public involvement and engagement, and environmental review. Cities go to great lengths to ensure that their housing element substantially complies with the law, even if HCD disagrees. Current law acknowledges this fact by allowing cities to "self-certify" their housing element or take the issue to court and have a judge make the final determination of substantial compliance.

AB 1886 encourages "builder's remedy" projects by eliminating self-certification for the purpose of what it means to have a housing element "in substantial compliance with the law." The "builder's remedy" allows a developer to choose any site other than a site that is identified for very low-, low-, or moderate-income housing, and construct a project that is inconsistent with both the city's general plan and zoning. AB 1886 facilitates such projects for those cities that have a good faith disagreement based in substantial evidence.

The City of lone believes that AB 1886 is counterproductive. What is really needed is for HCD to partner with cities to provide meaningful direction that helps them finalize their housing elements and put those plans to work so that much needed housing construction can occur. For these reasons, the City of lone must oppose AB 1886 (Alvarez). If you have any questions, do not hesitate to contact George Lee, City Manager, at [email protected] or 209-274-2412.

Sincerely,
Alison LaFayne
Mayor
Cc: The Honorable David A. Alvarez
Stephen Qualls, [email protected]
League of California Cities, [email protected]
NOTE - The Legislature has a new letter submission process that requires ALL LETTERS TO BE UPLOADED INTO A NEW ELECTRONIC PORTAL. The portal will automatically send letters to the author's office and the committee(s) of jurisdiction. Please visit https://calegislation.c.ca.gov/advocates/to create an account and upload this letter.

In addition to submitting the letter through the portal, please send a physical copy to your Legislators), and continue to send a copy by email to your Regional Public Affairs Manager, and the League's city letter account ([email protected]). ***CITY LETTERHEAD***
June 4, 2024
The Honorable Heath Flora
Member, California State Assembly
P.O. BoX 942849
Sacramento, CA 94249
RE: AB 1886 (Alvarez) Housing Element Law: Substantial Compliance Notice of Opposition (As of April 1, 2024)
Dear Assemblyman Flora,
The City of lone regretfully must oppose measure AB 1886 (Alvarez), because it turns its back to a fundamental provision of housing element law: A city may disagree with HCD; explain why its housing element is in substantial compliance with the law; and then adopt that housing element which is thereafter considered "in substantial compliance with housing element law."
For decades, cities have worked with HCD to draft housing plans that accommodate their fair share of housing at all income levels. These extensive and complex plans can take years to develop, include public involvement and engagement, and environmental review. Cities go to great lengths to ensure that their housing element substantially complies with the law, even if HCD disagrees. Current law acknowledges this fact by allowing cities to "self-certify" their housing element or take the issue to court and have a judge make the final determination of substantial compliance.

CITY OF IONE
IONE, CA 95640
LIFORN
Agenda Item J.I.

DATE: JUNE 4, 2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: SALINA MITCHELL, RECREATION COORDINATOR
SUBJECT: APPROVE A MEMORIAL BENCH FOR THE OWENS FAMILY AND

THE IONE MEMORIAL GARDEN FOR THE SHEARER FAMILY
RECOMMENDED ACTION:

Approve the following by minute action:

1. Approve the Owens Family memorial bench in Howard Park.

2. Approve the installation of a memorial garden surrounding the Corey Shearer memorial bench in the Castle Oaks Subdivision.

FISCAL IMPACT:

Fiscal impact is yet to be determined but will be minimal.

BACKGROUND:

The City is working to establish a Memorial Tree & Bench Program to be amended to the existing Adopt-A-Park Program. A community member can request a memorial tree or bench by submitting an application at City Hall and paying all associated fees. City staff will then order and place the tree or bench in one of the pre-determined areas at either Howard Park, or, if established, the lone Memorial Garden.

Staff has selected a bench that fits our overall needs in terms of quality, maintenance, durability, aesthetics and cost. Staff is still working to decide on a few specific trees as well. The trees and bench that are chosen will be used by all applicants. The idea is to streamline the process to eliminate the need for lengthy discussion each time an application is received. This Program has yet to be finalized, but the bench specifications are attached There are currently two families that have requested a memorial bench for their loved ones, and in an effort to keep them from waiting, Staff is requesting that the Commission approve moving forward with both projects.

DISCUSSION:

Mayor LaFayne has requested that a memorial bench for the Owens Family be placed near the pond at Howard Park. Chief Alfred has agreed that the lone Police Foundation will cover the costs for the Owens memorial bench. Specs and plans for the bench chosen by staff have been reviewed and approved by our City Engineer. The Mayor is requesting that a different bench, a wood bench, be used instead.

At this time, Staff is requesting, with approval from the Parks & Recreation Commission, that this specific project move forward using either bench. This should not result in any further cost to the City
Lisa Vicari, on behalf of the Shearer Family, has previously obtained approval by City Council to place a memorial bench for Corey Shearer in a vacant lot owned by the City in the Castle Oaks Subdivision. The bench has since been installed. At this time, Lisa is requesting that Council approve the lone Memorial Garden surrounding the newly installed bench. This will serve as a second location where local community members can place a memorial bench or tree for loved ones. This will also be a nice community garden where people can feel free to plant and make improvements in the future.

At this time, Staff is requesting approval of the lone Memorial Garden. The costs for the garden Will be covered by donations and volunteers. Chad Simmons Landscaping will donate their time, the plants and the rocks for the garden. The intention is that future memorial plants and trees will be placed in the garden to fill it in. The maintenance of the garden will be done by volunteers and members close to the Shearer family.

Staff is requesting a monthly maintenance plan be put in place by the Shearer family to ensure routine maintenance takes place. The water used to keep the garden will come from a 2" water line, steaming from an existing 4" irrigation pipe already in place by the Castle Oaks Golf Club.

The overall impact to City Staff is minimal. A permit will be required to tie into this water line.

ATTACHMENTS:

A. Memorial Bench Specifications
B. Owens Bench Details
C. Shearer Garden Details

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TAMPR IGH ATER

LAMPLIGHTER BENCH WITH BACK FULLY ASSEMBLED UNIT
All Lamplighter pieces are Exclusive By Design™. The Lamplighter bench with back and center arm is manufactured in the USA as a fully assembled unit to provide KEYSHIELD® METAL FINISH ultimate stability and avoid damage during transit to the site, The trademarked KEYSHIELD finish protects each piece of saving time and money. furniture from chipping, cracking, and UVA damage while providing unparalleled corrosion resistance. Steel products are MATERIALS finished with a two-coat powder coating process applied to a Commercial-grade materials, at least 25% recycled raw steel, 7-15 mil thickness. Substrate preparation includes sandblasting 100% recyclable steel; completely welded for optimum strength to a white finish to remove all surface contaminants. The raw and stability according to Keystone Ridge Designs, Inc. CAD product then receives a corrosion-inhibiting phosphate coating drawing; vertical 3/16" × 1 ½" steel straps evenly spaced at 1" prior to the application of the powder coating. The first coat apart; victorian style cast aluminum leg ends bolted to steel applied to the substrate is zinc rich epoxy powder primer used center with 3/8"-16-3 ½" stainless steel bolts; a ½" steel rod exclusively on sandblasted parts. The second coat is a colored with 1/2"-13 all thread welded to each end is covered by a 1/8" polyester powder coating. Both coats are electrostatically applied × 7/8" O.D. tube and then secured to cast ends with a 1/2" and oven cured according to powder coating manufacturing stainless steel acorn nut. specifications to create a smooth, satin-like finish and a low- emitting non-porous armor.

L.24C L26C L28C
4ft 6ft 8ft
LENGTH (E) 52" 72" 92"
WIDTH (B) 23 5/8" 23 5/8" 23 5/8"
HEIGHT (C) 30 1/2" 30 1/2" 30 1/2"
SEAT HEIGHT 14 1/2" 14 1/2" 14 1/2"
WEIGHT 200 Ibs. 255lbs. 300 Ibs.
'A*
'D'
23 1/2" [597mm)
'C'
14 1/2" [368mm)
SEAT
HEIGHT

XO GRADEL
• "E'

PROPRIETARY STATEMENT
Keystone: Ridge Designs, inc.'es proud to offer the design we pursue design patents, copyrights, trademarks and community exceptional site amenities. Due to the time service marks whenever possible. Any unlawful duphication or and restores muested in dengrung, manufecturing and misrepresentaton of Keystone Ridge Designs' products will be marketing Keystone Ridge Dreigns' products and services, rigorously protected. 670 Mercer Road | Butler, PA 16001-1840
KEYSTONE RIDGE Toll-free: 1-800-284-8208 / Phone: 724-284-1213 | Fax: 724-284-1253 DESIGNS www.keystoneridgedesigns.com
CONSTRUCTION NOTES:
• CONTRACTOR SHALL MAINTAIN THE IMMEDIATE

VICINITY MAP PLAN VIEW CONSTRUCTION SITE IN A SECURE, CLEAN AND SAFE MANNER.
• PROTECTION: CONTRACTORS SHALL BE SOLELY

RESPONSIBLE FOR TAKING ALL STEPS NECESSARY TO

PROTECT THE PUBLIC FROM INJURY AND ADJACENT

PROPERTY DAMAGES DURING CONSTRUCTION
• CONTRACTOR SHALL REPAIR ALL EXISTING

IMPROVEMENTS AFFECTED BY NEW CONSTRUCTION TO

POND ITS ORIGINAL CONDITION, INCLUDING INSURING THAT

EXISTING VEGETATION AND GRADING REMAINS
BLVD UNIMPACTED.

POND • ANCHOR THE BENCH ACCORDING TO

PROJECT FOOTHILL MANUFACTURER'S SPECIFICATION
• REINFORCEMENT TO BE PLACED CENTERED IN SLAB
EDGE OF TOP OF ON 12" CENTERED.

WATER SLOPE • SLAB TO BE PLACED ON AGGREGATE BASE

PARKING ACCORDING TO CITY STANDARDS, AS APPROVED BY
TREE CITY ENGINEER.

8.0*

3.0° GENERAL NOTES:

PROPOSED BENCH • DIMENSIONS AND IMPROVEMENTS SHOWN ARE
APPROXIMATE.

PROPOSED • ALL IMPROVEMENTS CONSTRUCTEO TO APPLICABLE
LOCAL, CITY, STATE, FEDERAL STANDARDS.

CONCRETE PAD
SEE DETAIL 1 • REQUIRED PERMITS SHALL BE OBTAINED BY

CONSTRUCTION CONTRACTOR PRIOR TO BEGINNING
DETAIL 1 WORK.
• ALL DIMENSIONS ARE IN US FEET.
• CONTRACTOR SHALL VERIFY ALL DIMENSIONS
PROVIDED.
• THIS DRAWING IS PROVIDED FOR IMPROVEMENT
CONCEPTS ONLY. NOT FOR BID OR CONSTRUCTION,
SPECIFICATION PURPOSES.
• THE RECIPIENT SHALL HOLD HARMLESS, DEFEND AND

INDEMNIFY THE CITY OF IONE AND ALL EMPLOYEES

AND CONTRACTED CITY CONSULTANTS FROM ALL,
ACTIONS. SUITS. CHARGES AND JUDGMENTS
710705 WHATSOEVER THAT ARISE OUT OF THE RECIPIENT'S
.. a PERFORMANCE OR NONPERFORMANCE OF THE
IMPROVEMENTS SHOWN.

A-A • ALL IMPROVEMENTS ARE SUBJECT TO INSPECTION,

ANAL AND/OR ACCEPTANCE BY THE CITY
• CONTRACTOR RESPONSIBLE FOR INSURING STATE AND

LOCAL STORM WATER MANAGEMENT PRACTICES ARE
FOLLOWED.

CITY OF IONE CHARLES HOWARD PARK IMPROVEMENTS MAY 13, 2024

DRAFT ENGINEERING DEPARTMENT PARK BENCH
OF
NOT FOR CONSTRUCTION 1 EAST MAIN STREET
IONE, CALIFORNIA 95642 600 S CHURCH ST, IONE, CA 95640 PROTECT NA:
209.274.2412
Corey Shearer Memorial Bench
lone Memorial Garden
Enclosed is a map of the approved Corey Shearer Memorial Bench and lone Memorial Garden area. We need to get approval for a 2" water line to run from the Castle Oaks golf course to the memorial garden area. There is already an existing 4" pipe in place that runs under Castle Oaks drive. Once we hook up the line, Chad Simmons Landscaping will donate their time, plants, and rocks to improve the area around the bench area. In the future, we would like to continue with landscaping and natural trails in this blighted area, where individuals can donate a drought-tolerant plant with a small plaque to dedicate to a loved one. We have volunteers that are willing to dedicate their time to maintain this area.

Sench PaN
Gordin
Pa an one is Drive
Castle Coks Drive
Shape's; Drive
15 Ter from : d.....%
Main Water bine
Do Main and in Nex? inch
luper ine 4 Inch Pipe Mader
Existine care Drive)
Casle
Golf Course

OF IONS

CITY OF IONE
IONE, CA 95640
ALIFORNIV Agenda Item J.2.

DATE: JUNE 4, 2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JODI STENECK, FINANCE MANAGER
SUBJECT: ADOPT RESOLUTION 2023-13 SENATE BILL 1 (SB1) ROAD MAINTENANCE PROJECT FOR FY 24-25
RECOMMENDED ACTION:

1. Provide input on street projects where SB-1 monies are to be used.

2. Take public comment and direct staff to make any changes, if necessary.

3. Adopt the attached resolution approving the streets to use SB-1 funds on and direct staff to proceed with submitting the 2024/2025 Road Maintenance and Rehabilitation Account (RMRA) project list to the state for approval.

FISCAL IMPACT:

The proposed project will be funded with SB-1 revenues. The SB-1 monies will be used specifically for repair/maintenance of the streets listed herein. In accordance with state's regulations for SB-1 funding, cities must submit a list of streets that the monies will be spent on. As the project bid documents are completed, further refinement of the overall project budget will be done and submitted to the Council for approval prior to proceeding.

BACKGROUND:

Senate Bill 1 (SB-1) was approved in 2017 by the Governor. This bill provides new revenues for road maintenance projects within the City. According to the State's most recent projections, for Fiscal Year 2024-25, the City is projected to receive approximately $226,492 in revenues from SB-1.

Regulations contained within SB-1 require that projects funded with SB-1 monies need to specifically provide a list of streets where the money will be spent as approved by the City Council. Once approved, paperwork must be submitted to the state for approval by July 1, 2024.

Local Streets and Roads Funding Eligibility Overview
Prior to receiving an apportionment of Road Maintenance and Rehabilitation Account (RMRA) funds from the California State Controller in a fiscal year, a city or county must submit to the Commission an adopted list of projects proposed to be funded with these funds by July 1" each year. All projects proposed to receive the fiscal year funding must be adopted by resolution by the applicable city council or county board of supervisors at a regular public meeting each fiscal year [Streets and Highways Code (SHC) Section 2034(a)(1)].

OF
'ONE

CITY OF IONE
IONE, C4 95640
FORNI
Staff has presented the Council with a list of streets from the City's Pavement Management Program (PMP) that was completed in 2015 that show streets that need treatment and/or maintenance. A copy of the list is attached to this staff report.

The list of streets shown on the list includes streets that have a Pavement Condition Index (PCI) of less than 70. This includes street treatments that include slurry sealing and asphalt overlays.

Staff is asking for input from the Council on what streets should be included in a street rehabilitation project for 2024-25.

Input from both the Council and the public at this meeting will be included in the attached resolution. An executed copy of this resolution must be sent to the State to fulfill eligibility requirements per the regulations associated with SB-1 funding.

This is the same list that the Council approved last year; however, due to a number of issues including staff turnover in all departments, no projects were completed in FY 2022-23 or 2023-

24. This year's estimate for RMRA funds is $226,492. The City's total estimate for gas tax funding for fiscal year 2024-2025 is $496,929.

ATTACHMENTS:

A. Resolution 2024-13
B. FY24-25 City of lone Project List
RESOLUTION NO. 2024-13

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IONE,
ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2024-25 FUNDED BY THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 (SB-1) WHEREAS, Senate Bill 1 (SB-1), the Road Repair and Accountability Act of 2017 (Chapter S, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB-1 included accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been competed each fiscal year; and WHEREAS, the City must include a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB-1, in the City budget, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and WHEREAS, the City will receive an estimated $226,492 in RMRA funding in Fiscal Year 2024-25 from SB-1; and
WHEREAS, this is the seventh year in which the City is receiving SB-1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB-1; and
WHEREAS, the City has undergone a public process to ensure public input into our community's pavement rehabilitation project list; and
WHEREAS, the City used the City's Pavement Management Program to develop the SB- 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the City's priorities for transportation investment; and WHEREAS, the funding from SB-1 in FY 2024-25 will help the City maintain and rehabilitate a portion of West Marlette Street in FY 2024-25 and dozens of similar projects into the future; and
WHEREAS, the rehabilitation of a portion of West Marlette Street will include slurry sealing and/or milling the existing paving and placement of new pavement and other Complete Streets components (if needed); and
WHEREAS, it is anticipated that these improvements will provide a useful life of at least 20 years in areas where new pavement is placed and 7-10 years in areas where slurry sealing is placed; and
WHEREAS, the project is anticipated to begin construction in late spring 2025 and be completed during summer 2025; and
WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City's streets and roads are in a "at lower risk" condition and this revenue will help us increase the overall quality of our road system and over the next decade will help to bring our streets and roads into a "good" condition; and
WHEREAS, the SB-1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using new technology, materials and practices, will have significant positive co-benefits statewide.

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

The foregoing recitals are true and correct.

The Fiscal Year 2024-25 project planned to be funded with Road Maintenance and Rehabilitation Account revenues includes the section of West Marlette Street listed herein. Treatment to the street listed in this resolution is anticipated to extend the useful life of these streets for 20 years for streets receiving asphalt overlays and 7- 10 years for streets receiving slurry seal. The project is anticipated to be constructed in the 2024-25 Fiscal Year.

The foregoing resolution was duly introduced and adopted by the City Council of the City of lone at their regular meeting held on June 4, 2024 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Alison LaFayne, Mayor
Attest:

Janice Traverso, City Clerk
FISCAL YEAR 2024-25 CITY OF IONE PROJECTS LIST
Street Name Limits of Street Section PCI Type of Treatment Estimated Cost* Needed
Ashworth Drive 220 Ashworth to Vista Slurry Seal $ 2,496.00 Avalon Drive Fairway to end W/O Fairway 63 Slurry Seal $ 2,870.40 Bacon Road E. Marlette to Foothill Asphalt Overlay or 41,150.20 reconstruct
Brookview Court Slurry Seal 10,483.20
Castle View Drive Sutter to end 26 Asphalt Overlay or 10,829.00 reconstruct
Clay Street N. lone to N. Arroyo Slurry Seal $ 4,360.20 Depot Road W. Marlette to end 13 Reconstruct Road $ 118,036.10 Edgebrook Drive Shakeley to Glenbrook 46 Asphalt Overlay $ 122,220.00 E. Jackson Street S. Church to S. lone 57 Slurry Seal $ 4,056.00 El Dorado Street E. Main to 200' S/O E. Main 52 Slurry Seal 2,808.00 E. Marlette Street S. Arroyo Seco to Bacon 46 Asphalt Overlay $ 45,570.00 Fairway Drive Castle Oaks to N end of Oak View 45 Asphalt Overlay 158,620.00 Fairway Drive N end of Oak View to Lakeview 57 Slurry Seal $ 37,580.40 Fairway Drive Lakeview to Pinnacle 54 Slurry Seal 47,190.00 Fairway Drive Pinnacle to Shakeley 59 Slurry Seal $ 35,521.20 Five Mile Drive SR104 to 2500' S/O SR104 46 Asphalt Overlay $ 210,000.00 Foothill Blvd SR104 to SR104 63 Slurry Seal $ 23,868.00 Glenbrook Drive Brierwood to Fairway 33 Asphalt Overlay 31,500.00 Maple Street 150' N/O E. Main to end 36 Asphalt Overlay $ 9,555.00 N. Arroyo Seco Street E. Main to 154 N. Arroyo Seco Slurry Seal $ 12,402.00 N. Arroyo Seco Street 154 N. Arroyo Seco to end Asphalt Overlay $ 29,400.00 N. lone Street E. Main to end 62 Slurry Seal 10,764.00
N. Summit Street 106 Summit to end 26 Asphalt Overlay 26,950.00 Oak View Drive Fairway to Fairway 63 Slurry Seal $ 31,824.00 Sacramento Street W. Marlette to 365' S/O Marlette 22 Asphalt Overlay $ 35,770.00 Shakeley Lane Sutter to 100' W/O Fairway 52 Slurry Seal $ 41,184.00 S. Mill Street W. Marlette to 430° S/O W. Marlette 69 Slurry Seal 12470 $ 9,726.60 S. Summit Street E. Main to E. Marlette 68 Sturry Seal 7920 $ 6,177.60 Stoney Brook Court 28 Asphalt Overlay 5600 $ 19,600.00
Stoney Brook Drive W. Marlette to Spring Creek 23 Asphalt Overlay 34400 $ 120,400.00 Welch Lane Preston to end 21 Asphalt Overlay 8140 $ 28,490.00 Wilda Court 55 Slurry Seal 8,892.00
W. Jackson Street Sacramento to Buena Vista 58 Slurry Seal 11400 $
W. Marlette Street Buena Vista to Sacramento 62 Slurry Seal 7200 $ W. Mariette Street Violet to Manor Slurry Seal 30250 $
W. Marlette Street Manor to 1208' W/O Manor 58 Slurry Seal 32600 $ 25,428.00 W. Marlette Street 1208'W/O Marlette to WWTP 49 Asphalt Overlay 54040 $ 189,140.00 W. Marlette Street WITP to Dave Brubeck 58 Slurry Seal 12480 $ 9,734.40 * Note - Costs are estimated only and not based on actual plans. Costs are subject to change once construction documents are completed.

OF
Agenda Item J.3.

CITT OF IONE
IONE, (4 95640)
LIFORE
DATE: June 4, 2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Andy Pinasco, City Attorney
SUBJECT: Amendment of the Duties and Compensation of the City Clerk RECOMMENDED ACTION:

No recommendation from City Staff.

FISCAL IMPACT:

Charges for publication of ordinance and any impacts to compensation for Clerk services.

BACKGROUND:

At the March 19, 2024, Lone City. Council Regular Meeting, the Council directed the City Attorney to analyze whether it would be lawful for the Council to amend the duties of its City Clerk to more closely conform to those prescribed by California law, and how Clerk compensation is determined.

DISCUSSION:

DUTIES OF THE CITY CLERK
California State law sets forth the basic duties a city clerk must fulfill in their role. These duties include:
• Keeping the City's financial records and publishing the City's financial reports as required by the State Controller and State law;
• (The Council may reassign these responsibilities to a Director of Finance) • Keeping minutes of City Council and Board of Equalization meetings; • Keeping the City's Book of Ordinances;
• Acting as the Ex Officio Assessor, unless the City has provided for otherwise; • Acting as the custodian of the City seal;
• Appointing deputy city clerks, if necessary;
• Administering oaths or affirmations and taking and certifying affidavits and depositions pertaining to City affairs;
• Acts as the Elections Official for the City, unless the Council designates another person; and
• Acts as the compliance officer for federal, state, and local statutes (such as the Political Reform Act, the Brown Act, and the Public Records Act).

In addition, State law also permits the City to assign any additional duties to the City Clerk as are prescribed by ordinance. Pursuant to that authority, the City adopted Section 2.08.050 of the lone Municipal Code ('IMC"). This section prescribes the duties of the City Clerk, some of which duties are redundant with those required by State law. The duties listed in Section 2.08.050 that would be considered "additional" to those required by State law are as follows:
• Serve as executive secretary to the mayor and city council. • Records city council direction to the various departments during city council meetings and ensures appropriate follow-up, including processing council agreements, and handling legal advertising.
• Coordinating bid openings, as well as receive and open bid documents; and follow-up with notices to proceed, insurance and bonds.
• Keeping a book of resolutions of the City.
• Preparing agendas for Council Meetings, in conjunction with the City Manager, and coordinates the preparation and distribution of agenda packets. • Performs clerk duties for the Planning Commission, including preparation of the agendas and taking minutes.
• Oversee and supervise all public records requests.
• Ensuring City contracts and other legal documents are signed and recorded. • Serving as liaison for the City Clerk's office with other departments, outside agencies, and the general public, negotiating and resolving sensitive and controversial issues. • Overseeing and managing the City's records management program. • Assuming responsibility for business licenses and renewals.

Fundamentally, the City cannot remove from the City Clerk the statutory duties identified in California law. However, just as the City Council has the authority to assign additional duties to the City Clerk by ordinance, it also has the authority to remove those duties by repealing or amending that same ordinance. If the City were to repeal Section 2.08.050 of the IMC, the City Clerk's duties would revert back to only those required by State law.

CITY CLERK COMPENSATION
Government Code section 36517 provides that the City Clerk shall receive, at stated times, a compensation fixed by ordinance or resolution. The reference to "compensation fixed by ordinance or resolution" clearly establishes that City Council fixes the compensation, as only the City Council, as the legislative body of the City, has the authority to fix such compensation for the Clerk.

Notwithstanding the Council's authority to set the City Clerk's compensation, the City Council is not authorized to set the compensation for a City Clerk at such a low level that no competent person would agree to serve.

Currently, the City Clerk is compensated by an annual stipend of $26,400 per year with no benefits.

ATTACHMENTS:

None
OF

CITY OF IONE
IONE, (1 95640) Agenda Item J.4.

DATE: June 4, 2024
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Andy Pinasco, City Attorney
SUBJECT: Consider Submitting a Measure to the Voters of the City of lone at November 5, 2024, Municipal Election as to Whether the Office of City Clerk Should be Changed from Elected to Appointed
RECOMMENDED ACTION:

No recommendation from City Staff.

OPTIONS:

1. The City Council may adopt the proposed resolution, calling a general municipal election for the submission of a proposed ballot measure to change the position of City Clerk from an elected position to an appointed position, and requesting that the Amador County Board of Supervisors consolidate the general municipal election with the statewide general election to be conducted on November 5, 2024.

The City Council may choose to reject the proposed resolution.

3. The City Council may continue the item and request additional information and analysis from staff. Since the City must adopt the resolution one hundred thirteen (113) days prior to the election, the resolution must be transmitted to the Amador County Registrar by July 15, 2024.

FISCAL IMPACT:

The fiscal impact associated with submitting the ballot measure to the voters will depend on the costs the County will incur to conduct the election, since the City must reimburse the County for the costs of conducting the election. The estimate provided by the Amador County Registrar is a range of $4,600 to $8,600 to place a measure on the November 2024 ballot.

BACKGROUND:

At the March 19, 2024, Ione City Council Regular Meeting, the Council directed the City Attorney to bring back an item for the full Council to consider submitting a Measure to the voters of the City of lone asking whether the City Clerk should be an appointed position.

DISCUSSION:

Requirement for Cities to Have City Clerk
The City of lone is a general law city, and therefore derives its municipal powers from laws enacted by the state legislature. California Government Code section 36501, originally adopted in 1949, requires that the government of each general law city include the offices of City Clerk, City Clerk, along with the City Council, Chief of Police, and Fire Chief.

II. Selection of City Clerk in General Law Cities
Under state law, the position of City Clerk is elective with a four-year term but may be made appointive on approval of the voters at a regular municipal or special election. Currently, the position of the City of lone's City Clerk is an elected office. The only qualifications in State law for elected City Clerks is that they must be at least 18 years of age and registered voters of the City. The City is prohibited from establishing any additional requirements.

If the office of clerk is appointed, the City Council makes the appointment unless that power is vested in the City Manager by Ordinance.

III. Compensation
The compensation of the City Clerk may be set by the City Council or by initiative. Currently, the City Clerk is compensated by an annual stipend of $26,400 per year and no benefits.

IV. Process to Change from Elected to Appointed City Clerk California Government Code section 36508 provides that the City Council may place a question on the ballot whether the City Clerk should be appointive offices. By statute, the specific question on the ballot would read:
"Shall the office of city clerk be appointive?"
If the voters should approve the measure, the City Council would be empowered to appoint the City Clerk upon expiration of their current terms. Under Government Code section 36510, the City Council may, at a later date, adopt an ordinance vesting in the City Manager the authority to appoint the City Clerk. The appointed City Clerk will serve at the pleasure of the City Council.

If the majority of voters vote "no" on the question then the position will remain elected, and the City cannot submit another ballot measure regarding the appointment of the City Clerk for at least eleven (11) months. The City Council must hold an election to fill the City Clerk position at the end of each term.

California Elections Code section 9222 provides that the City Council can submit an initiative measure to the voters without petition. To be placed on the ballot, the Council must adopt and transmit a resolution to the County Elections Official by July 15, 2024 for the November 5, 2024, municipal election. In addition to placing the question on the ballot, the required resolution should also authorize arguments in favor and authorize the City Attorney to prepare an impartial analysis.

ATTACHMENTS:

Resolution 2022-xx
RESOLUTION NO. 2024-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IONE CALLING FOR A

MUNICIPAL ELECTION TO BE CONSOLIDATED WITH THE STATEWIDE GENERAL ELECTION ON NOVEMBER 5, 2024, SEEKING VOTER APPROVAL TO CONVERT THE

OFFICE OF CITY CLERK TO AN APPOINTED OFFICE, SETTING DATES FOR THE

SUBMISSION OF ARGUMENTS IN FAVOR OR AGAINST THE BALLOT MEASURE, AND

REQUESTING THE ASSISTANCE OF THE COUNTY OF AMADOR IN CONNECTION WITH

THE ELECTION
WHEREAS, as authorized by California Elections Code section 9222 and California Government Code section 36508, the City Council wishes to hold an election for the propose of submitting to the voters a ballot measure making the office of City Clerk appointive; and WHEREAS, California Elections Code sections 1405 and 9222 require the election to be held at the next regular election occurring not less than 88 days after the date of the order of election; and WHEREAS, the next regular election meeting this criterion is the statewide general election to be held on November 5, 2024; and
WHEREAS, it is desirable for the municipal election to consolidated with the statewide general election; and
WHEREAS, it desirable to obtain an impartial analysis of the ballot measure; and WHEREAS, it is desirable to establish the procedures for ballot arguments and to authorize the Mayor or a designee to prepare and the City Council to sign a ballot argument in favor of the measure.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of lone, California, as follows:

Section 1. The above recitals are true and correct.

Section 2. The City Council orders the municipal election consolidated with the statewide general election on Tuesday, November 5, 2024.

Section 3. In accordance with Elections Code section 10403, the City Council requests the incur additional costs because of this consolidation and agrees to reimburse the County for those costs.

Section 4. The question to be presented to the voters is as follows:

APPOINTIVE CITY CLERK
Yes
Shall the office of City Clerk be appointive?
No
Section 5. The proposed complete text of the measure submitted to the voters is attached as Exhibit A
Section 6. The City Council acknowledges that the consolidated election will be held and conducted in the manner prescribed in Elections Code section 10418.

Section 7. In the event the proposition receives approval by a majority of the votes cast, the proposition is adopted, and the City Council shall appoint such officer at the expiration of the term of the current City Clerk, or upon a vacancy in such office.

The City Council may by ordinance vest in the City Manager its authority to appoint such officer.

Section 8. That the vote requirement for the Measure specified above to pass is a majority (50% + 1) of the votes cast.

Section 9. In accordance with Elections Code section 10002, the City Council requests the County of Amador Board of Supervisors authorized the County Clerk to render all services necessary for the conduct of the consolidated election referenced in this resolution.

Section 10. The City Clerk is authorized, instructed, and directed to work with the Amador County Registrar of Voters, as needed, in order to properly and lawfully conduct the election. The ballots to be used in the election shall be in the form and content as required by law.

Section 11. The Amador County Registrar of Voters is authorized to canvass the return of the municipal election. The precincts, ballot drop box locations, vote center location and hours of all operations, vote-by-mail procedures and timing, the electior officers, and all other persons and procedures for the consolidated election be the same as those utilized by the County of Amador.

Section 12. In all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections.

Section 13. The City Clerk's is directed to transmit a copy of the measure to the City Attorney. The City Attorney shall prepare an impartial analysis of the Measure in accordance with Elections Code section 9280.

Section 14. Ballot Arguments.
a. Ballot arguments for or against the Measure may be submitted in accordance with this resolution and applicable provisions of California law. b. The Mayor or a designee is authorized to prepare a written argument in favor of the Measure. If a qualified argument against the Measure is submitted, the Mayor or a designee may prepare a rebuttal argument. The argument in favor and the rebuttal argument, if any, may also be signed by the other members of the City c. Arguments and rebuttals shall comply with the applicable provisions of the Elections Code, including sections 9282 through 9285, and section 9600.

The arguments may be changed or withdrawn until and including the date fixed by the City Clerk, after which no arguments for or against the Measure may be submitted.

If the City Clerk receives multiple arguments in favor of or against the Measure, the City Clerk shall select one argument in favor of and one argument against the measure, giving preference and priority in the order specified in Elections Code section 9287.
f. These provisions for ballot arguments shall apply only to the municipal election to be held on November 5, 2024.

Section 15. Public examination and publication of Measure, Impartial Analysis, and Ballot Arguments. The City Clerk shall make a copy of the Measure, the City Attorney' impartial analysis and any ballot arguments available for public examination it accordance with Elections Code sections 9223 and 9295. The City Clerk i urther directed to publish a synopsis of the ballot measure in the manne required by Elections Code section 12111 at one week before the election.

Section 16. The City Clerk is directed to file a certified copy of this Resolution with the Board of Supervisors and the Registrar of Voters in the time and manner required by law.

PASSED, APPROVED AND ADOPTED this day of May, 2024
[SIGNATURE BLOCK]
Full Text of Measure —
ORDINANCE NO. xxxx

AN ORDINANCE OF THE PEOPLE OF THE CITY OF IONE, CALIFORNIA REMOVING SECTION 2.08.050 OF CHAPTER 2.08 OF TITLE 2 AND ENACTING A NEW CHAPTER 2.09 OF TITLE 2 OF THE CITY OF IONE MUNICIPAL CODE TO ESTABLISH THE APPOINTIVE

OFFICE OF CITY CLERK, SUBJECT TO APPROVAL OF A MAJORITY OF THE ELECTORS

VOTING ON THE MEASURE AT THE GENERAL MUNICIPAL ELECTION TO BE HELD TUESDAY, NOVEMBER 5, 2024
WHEREAS, pursuant to Government Code section 36502, the office of lone City Clerk is currently an elective office; and
WHEREAS, Government Code section 36508 and Elections Code 9222 authorize the City Council to submit to the electors the question of whether the elective City Clerk shall be an appointive office and, if a majority of voters voting on the measure approve it, the office shall become appointive; and
WHEREAS, on May 7, 2024, pursuant to State law, the City Council adopted Resolution No. xxxx submitting this ordinance to the voters at the General Municipal Election on Tuesday, November 5, 2024; and
WHEREAS, all other legal prerequisites to the adoption of this ordinance have occurred.

NOW, THEREFORE, the People of the City of lone do ordain as follows:

Section 1: Section 2.08.050 of Chapter 2.08 of Title 2 of the lone Municipal Code is hereby deleted and removed in its entirety.

Section 2: Chapter 2.09 of Title 2 of the Ione Municipal Code is hereby enacted to read as follows:
"2.09 City Clerk

2.09.010 - Office established - Appointment and compensation Pursuant to California law, there is hereby established the office of City Clerk. The City Clerk shall be appointed by, and shall serve at the pleasure of the City Council and shall not be required to be a resident or elector of the City. The City Clerk shall receive such compensation as shall be fixed from time to time by resolution or ordinance of the City Council. Notwithstanding the above, pursuant to Government Code section 36510, the City Council may, by ordinance, vest in the City Manager its authority to appoint the City Clerk.

2.09.020 - Powers and Duties
The City clerk shall have the powers, duties, and responsibilities granted to and imposed upon the office of the City Clerk pursuant to the following:

A. The provisions of Chapter 2 of Part 3 of Division 3 of Title 4 of the California Government Code (commencing with section 40801), as amended from time to time, with the exception of the financial and accounting duties set forth in Government Code sections 40802 through 40805; B. Other general laws of the State, with the exception of those financial powers and duties imposed upon the City Clerk by Title 4, Division 3, Part 2, Chapter 4 of the Government Code (commencing with section 37201), as amended from time time; C. The provisions of this Code;
D. The ordinances and resolutions of the City Council.

The principal functions of the City Clerk shall be to:

A. Attend all meetings of the City Council and be responsible for the recording and maintenance of a record of all actions of the Council;
B. Keep all ordinances and resolutions of the Council in such a manner that the information contained therein will be readily accessible and open to the public. The City Clerk shall attach to the original copy of each ordinance a certificate which shall state the date the ordinance was adopted and, as to an ordinance requiring publication and/or posting, that the ordinance has been published and/or posted in accordance with law;
C. Keep all records of the Council and of the office of the City Clerk in such a manner that the information contained therein will be readily accessible and open to the public until such time as any of the records may be destroyed or reproduced and the original destroyed in accordance with D. Serve as the official custodian of all City records; E. Be the custodian of the seal of the City;
F. Prepare the Council agendas, in conjunction with and under the direction of the City Manager and City Policy;
G. Perform the duties prescribed by the Elections Code in conducting municipal elections, except where said election duties are performed by the Amador County Registrar of Voters or similar agency;
H. Perform the duties imposed upon City Clerks by the Political Reform Act; I. Be responsible for the publication of all official advertising required by law with respect to matters coming before the City Council;
J. Be responsible for the maintenance and distribution of the Municipal Code; K. Be responsible for accepting all claims filed against the City and its officers, agents or employees, pursuant to Chapters 1 and 2 of Part 3 of Division 3.6 of the Government Code, as it amended from time to time, and Chapter 2.60 of Title 2 of this Code; L. Perform other such duties consistent with this Code as may be required of the City Clerk by the City Council or City Manager."
Section 3: If this ordinance is passed by a majority of lone voters voting on the matter at the November 5, 2024, general municipal election, it shall take effect 10 days after the City Council declares and certifies the results of the election by resolution.

The position of City Clerk shall be filled by appointment thereafter upon the earlier of either a vacancy in the office or at the expiration of the current term of Section 4: If any part of this ordinance is for any reason held to be invalid or unconstitutional by a court of competent jurisdiction, such decision shall not affect the validity of the remaining parts of the ordinance. The People declare that they would have adopted this ordinance, and each part of it, irrespective of the possibility that some part or parts of it might be declared invalid or unconstitutional.

Section 5: The City Clerk is hereby directed to publish this ordinance at least once, within 15 days after the election results are certified, in a newspaper of general circulation published and circulated in the City of lone.

PASSED, APPROVED AND ADOPTED BY THE PEOPLE OF THE CITY OF IONE this 5th day of November, 2024.

MAYOR of the City of lone, California
Agenda Item J.5.

OF TONT Adopted: XX/XX/2024
City of Resolution: 2024-XX
IONE California Approval Date: 7/1/2024
Effective Date: 7/1/2024
2024-25 Draft Salary Schedule
Position Title Step 1 Step 2 Step 3 Step 4 Step 5
Accountant Annual $ 68,359.20 $ 71,777.16 $ 75,366.02 $ 79,134.32 $ 83,091.03 Restored from 2022-23 Monthly $ 5,696.60 $ 5,981.43 $ 6,280.50 $ 6,594.53 $ 6,924.25 Bi-Weekly $ 2,629.20 $ 2,760.66 $ 2,898.69 $ 3,043.63 $ 3,195.81 Hourly $ 32.87 $ 34.51 $ 36.23 38.05 $ 39.95
Account Clerk Annual $ 41,600.00 $ 43,680.00 $ 45,864.00 48,157.20 $ 50,565.06 Step 1 increased $1 Monthly $ 3,466.67 $ 3,640.00 $ 3,822.00 $ 4,013.10 $ 4,213.76 Bi-Weekly $ 1,600.00 $ 1,680.00 $ 1,764.00 $ 1,852.20 $ 1,944.81 Hourly 20.00 $ 21.00 22.05 $ 23.15 $ 24.31
Administrative Analyst I Annual $ 64,404.00 $ 67,624.20 $ 71,005.41 $ 74,555.68 $ 78,283.46 Monthly $ 5,367.00 $ 5,635.35 $ 5,917.12 $ 6,212.97 $ 6,523.62 Bi-Weekly $ 2,477.08 $ 2,600.93 $ 2,730.98 $ 2,867.53 $ 3,010.90 Hourly $ 30.96 $ 32.51 $ 34.14 $ 35.84 $ 37.64
Administrative Analyst Hourly $ 27.50 28.88 $ 30.32 $ 31.84 33.43 (Police Dept Part-Time)
Administrative Assistant Annual $ 57,615.60 $ 60,496.38 $ 63,521.20 $ 66,697.26 $ 70,032.12 Monthly $ 4,801.30 $ 5,041.37 $ 5,293.43 $ 5,558.10 $ 5,836.01 Bi-Weekly $ 2,215.98 $ 2,326.78 $ 2,443.12 $ 2,565.28 $ 2,693.54 Hourly $ 27.70 $ 29.08 $ 30.54 $ 32.07 $ 33.67
Assistant Fire Chief (stipend) Annual $ 4,348.26
Monthly $ 362.36
Building Official/Code Enforcement Annual $ 74,900.00 $ 78,645.00 $ 82,577.25 $ 86,706.11 91,041.42 Officer Monthly $ 6,241.67 $ 6,553.75 $ 6,881.44 $ 7,225.51 $ 7,586.78 Bi-Weekly $ 2,880.77 $ 3,024.81 3,176.05 $ 3,334.85 $ 3,501.59 Hourly $ 36.01 $ 37.81 $ 39.70 $ 41.69 $ 43.77
City Council (elected) Annual 2,400.00
Monthly $ 200.00
City Manager (contract) Annual $ 135,000.00 $ 141,750.00 $ 148,837.50 $ 156,279.38 $ 160,000.00 Monthly $ 11,250.00 $ 11,812.50 $ 12,403.13 $ 13,023.28 $ 13,333.33 Bi-Weekly $ 5,192.31 $ 5,451.92 5,724.52 $ 6,010.75 $ 6,153.85 Hourly $ 64.90 $ 68.15 $ 71.56 $ 75.13 $ 76.92
City Treasurer (elected) Annual $ 2,400.00
Monthly $ 200.00
Clerk of the City Council (elected) Annual 26,400.00
Monthly $ 2,200.00
Finance Manager Annual $ 88,400.83 $ 92,820.87 $ 97,461.92 $ 102,335.01 $ 107,451.76 Monthly $ 7,366.74 $ 7,735.07 $ 8,121.83 $ 8,527.92 $ 8,954.31 Bi-Weekly 3,400.03 $ 3,570.03 $ 3,748.54 $ 3,935.96 $ 4,132.76 Hourly 42.50 $ 44.63 $ 46.86 $ 49.20 $ 51.66
Fire Captain (stipend) Annual 1,863.54
Monthly $ 155.30
Fire Chief (stipend) Annual $ 30,000.00
Monthly $ 2,500.00
Fire Engineer Annual $ 65,309.55 ; 66,900.29 • $ 70,245.30 $ 73,757.57 77,445.45 Monthly $ 5,309.55 5,575.02 $ 5,853.78 $ 6,146.46 $ 6,453.79 Bi-Weekly $ 2,450.56 | $ 2,573.09 | $ 2,701.74 | $ 2,836.83 | $ 2,978.67 Hourly $ 21.88 $ 22.97 $ 24.12 25.33 $ 26.60
Fire Fighter (Paid Call/Stipend) Daily Rate $ 100.00
Fire Marshall (stipend) Annual 24,000.00
Monthly $ 2,000.00
Adopted: XX/XX/2024
City of Resolution: 2024-XX
IONE California Approval Date: 7/1/2024
Effective Date: 7/1/2024
Grant Coordinator Annual $ 64,404.00 $ 67,624.20 $ 71,005.41 $ 74,555.68 $ 78,283.46 Monthly $ 5,367.00 $ 5,635.35 $ 5,917.12 $ 6,212.97 $ 6,523.62 Bi-Weekly $ 2,477.08 $ 2,600.93 $ 2,730.98 $ 2,867.53 $ 3,010.90 Hourly $ 30.96 $ 32.51 $ 34.14 $ 35.84 $ 37.64
Maintenance Worker I Annual $ 41,600.00 $ 43,680.00 $ 45,864.00 $ 48,157.20 $ 50,565.06 Step 1 increased $0.15 Monthly $ 3,466.67 $ 3,640.00 3,822.00 $ 4,013.10 $ 4,213.76 Bi-Weekly $ 1,600.00 $ 1,680.00 1,764.00 $ 1,852.20 $ 1,944.81

21.00 A A 22.05 $ 23.15 $
Hourly 20.00 $ 24.31
Maintenance Worker II Annual 53,093.31 55,747.98 $ 58,535.38 $ 61,462.15 $ 64,535.25 Monthly $ 4,424.44 $ 4,645.66 $ 4,877.95 $ 5,121.85 $ 5,377.94 Bi-Weekly $ 2,042.05 $ 2,144.15 $ 2,251.36 $ 2,363.93 $ 2,482.13 Hourly $ 25.53 $ 26.80 $ 28.14 $ 29.55 31.03
Management Analyst Annual $ 73,528.00 $ 77,204.40 $ 81,064.62 $ 85,117.85 $ 89,373.74 Restored from 2022-23 Monthly $ 6,127.33 $ 6,433.70 $ 6,755.39 $ 7,093.15 $ 7,447.81 Bi-Weekly $ 2,828.00 $ 2,969.40 $ 3,117.87 3,273.76 $ 3,437.45 Hourly $ 35.35 $ 37.12 $ 38.97 $ 40.92 $ 42.97
Police Chief Annual $ 126,880.00 133,224.00 $ 139,885.20 $ 146,879.46 $ 154,223.43 Monthly $ 10,573.33 11,102.00 $ 11,657.10 $ 12,239.96 $ 12,851.95 Bi-Weekly $ 4,880.00 5,124.00 $ 5,380.20 $ 5,649.21 $ 5,931.67 Hourly $ 61.00 64.05 $ 67.25 $ 70.62 $ 74.15
Police Officer (per MOU) Annual $ 66,229.28 69,540.74 $ 73,017.78 $ 76,668.67 $ 80,502.10 Monthly $ 5,519.11 5,795.06 6,084.82 $ 6,389.06 $ 6,708.51 Bi-Weekly $ 2,547.28 2,674.64 2,808.38 $ 2,948.80 $ 3,096.23 Hourly $ 31.84 33.43 35.10 $ 36.86 $ 38.70
Police Sergeant (per MOU) Annual $ 78,936.00 82,882.80 $ 87,026.94 91,378.29 95,947.20 Monthly $ 6,578.00 6,906.90 $ 7,252.25 $ 7,614.86 7,995.60 Bi-Weekly $ 3,036.00 $ 3,187.80 $ 3,347.19 $ 3,514.55 $ 3,690.28 Hourly $ 37.95 39.85 $ 41.84 $ 43.93 $ 46.13
Police Trainee Annual $ 49,920.00
Monthly $ 4,160.00
Bi-Weekly $ 1,920.00
Hourly $ 24.00
Police Records Clerk Annual $ 51,448.80 $ 54,021.24 $ 56,722.30 $ 59,558.42 $ 62,536.34 New position Monthly $ 4,287.40 $ 4,501.77 $ 4,726.86 $ 4,963.20 $ 5,211.36 Bi-Weekly $ 1,978.80 $ 2,077.74 $ 2,181.63 $ 2,290.71 $ 2,405.24 Hourly $ 24.74 25.97 $ 27.27 28.63 $ 30.07
Public Works Superintendent Annual $ 74,900.80 78,645.84 $ $ 86,707.04 91,042.39 Monthly $ 6,241.73 A HA 6,553.82 $ 7,225.59 7,586.87
Bi-Weekly $ 2,880.80 $ 3,024.84$ $ 3,334.89 $ 3,501.63
Hourly $ 36.01 $ 37.81 $ $ 41.69 $ 43.77
Recreation Coordinator Annual $ 45,760.00 $ 48,048.00 $ 50,450.40 52,972.92 $ 55,621.57 Monthly $ 3,813.33 $ 4,004.00 $ 4,204.20 $ 4,414.41 $ 4,635.13 Bi-Weekly $ 1,760.00 $ 1,848.00 $ 1,940.40 $ 2,037.42 2,139.29 Hourly $ 22.00 $ 23.10 $ 24.26 $ 25.47 $ 26.74
Temporary/Seasonal Hourly $ 17.00 $ 17.85 $ 18.74 $ 19.68 $ 20.66 Step 1 increased $1.00
City of lone
Personnel Budget - Elected Officials
Hours/ Total Employee ER Payroll Total Employee
Department Position Months FTE Annual Salary Wages Taxes Cost City Council Council Member 200 12 2,400 $ 2,400 5 297 $ 2.697 City Council Council Member 200 12 2,400 $ 297 $ 2,697
City Council Council Member 200 12 2,400 $ 2,400 $ 297 $ 2,697 City Council Council Member 200 12 2,400 $ 2,400 $ 297 $ 2,697 City Council Council Member 200 12 2,400 S 2,400 $ 297 $ 2.697 City Council 12.000 S 12,000 1,483 $ 13,483
Planning Commission Planning Commission 400 400 $ 400 S450 City Clerk City Clerk 2,200 12 26,400 S 26,400 2,349 $ 28,749 City Treasurer City Treasurer 200 2,400 S 2,400 S 297 $ 2,697 5/31/2024 9-55 AM Page 1 Q:BudgeTFY 2024-2025\Personnel Budget FY 24-25 City of lone
Personnel Budget - Admin/Finance
Total Employee ER Payroll Vacation Total Employee
Department Position Rate Wages 21,000 ER PERS Taxes Workers' Comp Cashout Cost Administration City Manager 65 135,200 21,000 $ 14,940 10,672 $ 6,525.85 $ 188,337 Finance Finance Manager 92,821 21,000 $ 10,257 $ 4,480.29 $ 3,570 s 139,558 Finance Accountant 37,551 VA GA GA SA GA VA LA 40,752
Administration Management Analyst VA EA GA GA GA GA VA 73,528 21,000 $ 8,125 $ 5,954 3,549.06 $ 28381) 114,984 Finance Account Clerk 27,518 12,600 $ 3,041 $ EA GA GA GA GA 947.17 $ 46,541 Administration Account Clerk 36,691 16,800 $ 4,054 $ 1,771.02 $ 62,452 50% Admin/50% Buildıng Dept Admin. Assistant 63,52L 21,000 7,019 $ 5,188 2,620.48 $ 2,443 $ 101,792 Admin/Finance 435,069.83 S 102,900.00 S 43,925.86 $ 35,421.34 18,583.62 S 7,619.60 S 643,520.24 Granss Grant Administrator GA 54,099 S 16,800 $ 5,978 $ 4,468 2,611.27 $ 1,300 $ 85,257 Recreation
Recreation Rec Coordinator 28,829 12,600 3,186 1,078.73 $ 48,228 Recreation Seasonal 5,184 1,078.73 6,903
Recreation Youth Manager •.. 153.00 $ 2,394
Recreation Youth Leaders 1 VA VA GA GA VA GA GA 6A GA GA EA CALEA .... GA GA GA GA GA EA EA GA EA UA CA GA 432.00 $ 6,759 Recreation Comm Rec Manager 90.00 $ CA 1,408
Recreation Comm Rec Leader 157.50 $ GA 2.464
Recreation 12,600 2.990 $ 68.157
Building Dept
Building Official Building Official 1A 69 74,900 $ 21,000 $ 8,276 $ 6,059 3,089.90 $ 2,881 $ 116,206 106,660.60 $ 31,500.00 11,786.00 8,653.04 4,400.14 $ 4,102.33 $ 167,102.10 5/31/2024 10:11 AM Q:(BudgelFY 2024-2025\Personnel Budget FY24-25 City of lone
Total Annual
Hourly Employee ER Payroll Uniform Workers' Vacation Total Department Position Rate Wages Overtime 21,000 ER PERS Taxes Allowance Comp Cashout Employee Cost pW Public Works Superintendent 36 $ 74,901 21,000 $ 8,277 $ 6,059 450 $ 2,250 $ 112,936 PW Maintenance Worker I 21 S 43,680 $ 1,000 $ 21,000 $ 4,827 $ 3,747 $ 450 $ 2,250 $ 76,954 pW Maintenance Worker Il 27 $ 63,948 $ 2,500 $ 21,000 S 7,066 $ 5,412 $ 450 $ 2,250 $ 2,144 $ 104,771 Maintenance Worker I! 27 $ 63,948 $ 2,500 $ 21,000 S 7,066 $ 5,412 $ 450 $ 2,250 S 2,144 $ 104,771 pW Maintenance Worker I 20 $ 17,000 $ 250 $ 21,000 S 4,361 $ 1,649 S 450 $ 2,250 $ 46,959 PW Maintenance Worker I 20 $ 17,000 $ 1,879 S 1,649 $ 450 $ 2,250 $ 23,477 Public Works 280,477 S 6,500 105,000 33,475 23,928 2,700 S 13,500 S 4,288 S 469,867 5/31/2024 10-24 AM Page 1 Q. BudgetFY 2024-2025 Personnel Budget FY24-25 Personnel Budget - Fire Dept
Annual Total
Hourly or Total Employee ER Payroll Uniform Workers' Vacation Employee Department Position Monthly Rate Wages Overtime 21,000 ER PERS Taxes Allowance Comp Cashout Cost Fire Chief 2,500 30,000 VA 2,624 1,391 34,015
Fire Fire Marshall 2,000 $ 24,000 VA CA GA 2,165 1,113 27,278 Fore Duty Officers 1,100 $ 13,200 $ CA • GA 1,339 $ 612 GA 15,151 Fire Fire Engineer 26.59 $ 80,408 $ 5,000 21,000 10,259 6A 6,863 $ EA 129,735 Fire Fire Engineer 22.97 $ 69,473 $ 5,000 VA 21,000 $ 8,864 GA 6,026 $ 3,221 1,838 GA 115,772 Fire Fire Engineer 26.59$ 80,408 $ 5,000 21,000 $ 10,259 GA 6,863 SA 3,727 GA A GA 2,127 6A 129,735 Fire Fire Engineer 22.97 $ 69,473 $ 5,000 EA 21,000 8,864 6A 6,026 GA 3,221 1,838 VA 115,772 Fire Engineer 21.88 $ 66,165 $ 5,000 21,000 8,442 GA 5,773 GA 3,067 109,798 Fire Fire Engineer 21.88 $ 66,165 $ 5,000 21,000 GA 8,442 GA 5,773 3,067 GA 109,798 Fire Paid call 100 $ 8,000 $ CA 941 371 •GA 9,312
Fire Paid call 100 $ 8,000 GA 941 371 9,312
Fire Paid call 100 $ 8,000 VA CA 941 371 VA GA GA
Fire Paid call 100 8,000 9,312
Fire Paid call 100 8,000 $ 371 9,312
Fire 539,293 $ 30,000 S 126,000 S 55,132 $ 48,157 $ 2100 S 25,000 $ 7,930 S 833.612 Personnel Budget - Police Department
Annual
Total Employee ER Payroll Uniform Vacation Total Employee Hourly Rate Wages Overtime 21,000 ER PERS Taxes Allowance Cost Delartment Police ch Police Chief Workers Coz7 Cash5,649 71 146,880 - 21,000 20,211 11,565 1,300 2,727 209,333
Police Police Sargeant 46 102,037 $ 3,571 $ 21,000 $ 14,040 $ 8,408 $ 1,300 2,727 3,690 GA 156,774 Police Police Sargeant 92,551 3,571 $ 21,000 $ 12,735 $ 7,682 $ 1,300 2,727 GA 3,347 •GA 144,914 Police Police Officer 87,624 3,571 $ 21,000 12,057 $ 7,305 GA 1,300 GA GA GA GA GA 2,727 3,096 138,682 Police Police Officer 83,252 3,571 $ 21,000 11,456 $ 6,971 1,300 2,727 6A 3,011 133,288 Police Police Officer 87,624 $ 3,571 $ 21,000 12,057 $ 7,305 $ 1,300 2,727 3,096 GA 138,682 Police Police Officer 71,917 $ 3,571 $ 21,000 9,896 $ 6,104 $ 1,300 6A 2,727 1,300 117,815 Police Police Officer 71,917 $ 3,571 $ 21,000 6A 9,896 $ 6,104 $ 1,300 6A 2,727 1,300 117,815 Police Police Officer 67,254 GA 21,000 9,254 $ 5,474 $ 1,300 2,727 107,009 Police Police Officer 67,254 GA 21,000 9,254 $ 5,474 $ 1,300 2,727 107,009 Police Record Clerk: 52,439 GA 21,000 5,795 4,341 $ 1,300 2,000 86,874 Police Part Time 8,024 GA GA GA • GA GA 943 $ 400 9,367 Police Admin. Analyst 15,160 1,489 $ 400 17,049
Police 953.934 $ 24,997 231,000 126,650 79,165 $ 14,300 30,073 24,491 1,484,610 FY 22/23 FY 23/24 FY24/25
Budget Actual Budget Projected YE Proposed

GENERAL FUND
Beginning Cash Balance
CURRENT SEC/UNSEC PROPERTY 1,042,650 1,075,708 1,100,000 1,200,000 1,300,000 PROPERTY TAX IN LIEU OF VLF 1,281,540 1,378,560 1,378,560 1,553,490 1.600,000 CURRENT SUPPLEMENTAL ROLL 0 22,083 22,083 22,083 22,200 PRIOR SUPPLEMENTAL ROLL TAX 16,000 7,361 10,000 10,000 10,000 SALES AND USE TAX 348,580 250,025 265,000 265,000 280,000 TOT - TRANSIENT OCCUPANCY TAX 4,000 18,495 19,000 2,000 2,000 FRANCHISE TAX 132,800
VOLCANO 14,907) 20,000 20,000 22,000|
PG&E 71,908 72,000 72,000 75,000
ACES 61,420 58,000 58,000 62,000
BUSINESS LICENSE TAX 23,400 26,729 28,000 28,000 28,000 REAL PROPERTY TRANSFER TAX 50,800 50,180 50,000 20,000 20,000 SALES TAX PUBLIC SAFETY 26,481 13,000 8,000 8,000
CONSTRUCTION PERMITS 220,000 249,847 180,000 125,000 100,000 VACANT PROPERTY FEE 200 100 100 50
FIRE INSPECTION FEE 600 250 250 250
ENCROACHMENT PERMIT 1,000 2,970 3,500 3,500 3,500
BURN PERMIT FEE 400 400 400 400
CONCEALED WEAPONS PERMITS 1,500 1.427 2,500 4,000 4,000 VEHICLE CODE FINES 500 1,000 1,400 1,400
VEHICLE RELEASE 756 500 500 500
COURT FINES 500 0 500 600
PARKING CITATION REVENUE 1,000 1,373 1,000 1,300 1,300
INVESTMENT INCOME 20,000 95,359 39,000 39,000 350,000
RENTAL REVENUE 30,000 32,842 38,000 38,000 35,000
GOLF COURSE LEASE 40,000 40,000 40,000 40,000 40,000
HOMEOWNERS PROPERTY TAX 10,430 10,296 10,295 10,295 10,000 VEHICLE LICENSE FEE COLLECTION 5,500 9,110 9,200 9,200- 9,500 PLAN CHECK FEES 100,000 98,429 75,000 75,000 40,000
PLANNING/ENGINEERING REIMB 30,000 30,000 10,000
DEVELOPER REIMBURSEMENT - 00 145,000 145,000 25,000
BUILDING INSPECTION FEES 2,000 771 1,000 8,000 8,000
PLANNING FEES 6,000 11,373 8,500 5,000 6,000
SPECIAL POLICE DEPT SERVICES 1,175 4,500 4,500
POLICE REPORT REVENUE 400 1,404 500 500 500
SPECIAL FIRE DEPT SERVICES 100,000 99,389 100,000 25,000 35,000 POLICE REPORT REVENUE 0 0 100|
INSURANCE REIMBURSEMENTS 2,000 101,450 5,800 2,000
MISC REIMBURSEMENTS 80,000 36,490 3,500 20,000 5,000
MISCELLANEOUS REVENUE 3,500 1,727 3,500 3,500 3,500
TRANSFERS OUT 79,304 -27.741 -27,741

27.742)

TOTAL OTHER FINANCING
TRANSFERS IN - LOAN REPAYMENT 62,556 62,556 62,556
TOTAL FUND REVENUE 3,652,345 3,973,211 3,763,203 3,891,405 4,160,114 1 FY 22/23 FY 23/24 FX24/25
Budget Actual Budget Projected YE Proposed

GAS TAX
Beginning Cash Balance
OTHER GOVERNMENTAL AGENCY 87,974 0 158,400
HUTF - GAS TAX 2106 35,000 41,157 40,000 75,000 43,511
HUTF - GAS TAX 2107 50,000 68,452 60,000 73,585 75,087
HUTF - GAS TAX 2107.5 5,500 2,000 0 2,000 2,000
HUTF - GAS TAX 2105 36,000 50,225 44,000 50,000 54,943
HUTF - GAS TAX 2103 48,000 70,423 62,000 75,000 78,588
HUTF - GAS TAX 25,000 0
RMRA - SB-1 GAS TAX 132,000 194,398 185,000 211,884 226,492 TRAFFIC CONGESTION RELIEF 0
CALTRANS - STREET CLEANING 6,133 6,133 6,133 6,200
TRANSFERS IN - LOAN REPAYMENT 10,108 10,108 10,108
TOTAL FUND REVENUE 331,500 520,762 397,133 652,002 496,929 WWTP
Beginning Cash Balance
SEWER SERVICE CHARGES 852,000 942,079 912,000 982,000 1,104,750 SEWER DELINQUENT CHARGES 15,000 62,615 34,000 84,000 94,500 INVESTMENT INCOME 0 0 ol
TOTAL SEWER REVENUES 867,000 1,004,694 946,000 1,066,000 1,199,250

SEWER CIP
Beginning Cash Balance
SEWER SERVICE CHARGES 219,000 238,856 80,000 206,000 231,750| IMPACT FEES (SEWER CONNECTION) 350,000 296,381 100,000 200,000 100,000 TRANSFERS IN LOAN REPAYMENT 10,251 181,971 10,251 10,251 10,251 TOTAL FUND REVENUE 579,251 717,208 190,251 416,251 342,001

TERTIARY PLANT
Beginning Cash Balance
TERTIARY PLANT ARSA 314,000 102,316 125,000 80,000 110,000 TERTIARY PLANT CDCR 109,999 70,000 109,999 175,000
TERTIARY PLANT PORTLOCK 52,500 70,000 70,000
TRANSFERS IN LOAN REPAYMENT 14,357 14,357 14,357
TOTAL TERTIARY PLANT 259,999
REVENUES 314,000 264,815 195,000 355,000
FY 22/23 FY 23/24 FY24/25
Budget Actual Budget Projected YE Proposed

SWIMMING POOL
POOL PASSES/SWIMMING LESSONS 18,000
POOL SNACK BAR 500
POOL RENTALS 3,500
TOTAL SWIMMING POOL 22,000

RECREATION
SUMMER YOUTH PROGRAM 6,500
COMMUNITY REC PROGRAMS 20,000
SNACK BAR 500
TOTAL RECREATION 27,000

ED HUGHES MEMORIAL ARENA
Beginning Cash Balance
RENTAL REVENUE - MAJOR EVENTS 0 4,545 5,000 5,000
RENTAL REVENUE - MINOR EVENTS 0 11,699 6,000 6,000
TRANSFER OUT (LOAN PMT) 1,000
TOTAL FUND REVENUE 0 16,244 11,000

LIGHTING &
LANDSCAPE DIST. 1 C
Beginning Cash Balance
LL SPEC BENEFIT ASSESSMENT 11,245 10,925 0 11,000 11,245 INTEREST EARNED 0
CFD LL REVENUE 72,500 76,374 85,000 84,000 84,075
TRANSFERS OUT 0
TOTAL FUND REVENUE 85,244 87,299 85,000 95,000 95,320
COPS (AB 3229)
Beginning Cash Balance
AB3229 (COPS) REVENUE 250,000 165,466 162,000 200,000 200,000 TOTAL FUND REVENUE 250,000| 165,466 162,000| 200,000 200,000 3 FY 22/23 FY 23/24 FY24/25
Budget Actual Budget Projected YE Proposed

MEASURE M (FIRE)
Beginning Cash Balance
LOCAL FIRE DEPLOYMENT 85,174 85,000 8,000 10,000
SALES TAX FIRE 600,000 550,190 600,000 600,000 600,000
TRANSFERS IN LOAN REPAYMENT 14,217 14,217 14,217 14,217 TOTAL FUND REVENUE 614,217 635,363 699,217 622,217 624,217

RESTRICTIRED - CFD

POLICE FUND
Beginning Cash Balance
SPECIAL ASSESSMENTS-PD 0 235,526 230,000 230,000 234,600 TOTAL FUND REVENUE 235,526 230,000 230,000 234,600

RESTRICTED - CFD

FIRE FUND
Beginning Cash Balance
SPECIAL ASSESSMENTS-FIRE 0 143,784 116,734
119,069
INTEREST EARNED 0
MISCELLANEOUS REVENUE 900 6,500
FIRE SPRINKLER INSPECTIONS 7,400 3,921 7,400 3,000 3,500 SPECIAL FIRE DEPT SERVICES 14,000 7,812 1,500 1,500
DONATIONS 0 0
TOTAL FUND REVENUE 21,400 156,417 124,134 127,734 130,569 FY 22/23 FY 23/24 2024-25
CITY COUNCIL Budget Actual Budget Projected YE Proposed ity Council Employee Service
TIPEND - ELECTEL $ 10,320 $ 10,406 12,000 12,000 12,000 MEDICARE EXPENSE $ 151 151 174 174 174
SOCIAL SECURITY EXPENSE 641 VA GA GA 645 A GA GA tA GA GA 744 744 744 CALIF SUI & ETT 486 287 565 565 565
WORKERS COMP 1,000 1,000 1,000
Total City Council Employee Services 11,598 11,489 14,483 14,483 s 14,483 City Council Operating
SERVICES & SUPPLIES $ : : :

OFFICE EXPENSE $ $
TRAINING $ 1,808 GA GA GA VA 10,000 7,500
2,000 1,500
COMMUNICATIONS 2,500 1,500 1,500
ADVERTISING 375
SOFTWARE/COMPUTER UPGRADES tA GA GA
MEMBERSHIPS AND DUES $
TRAVEL, CONFERENCES & MEETINGS 3,000 4,191 $ 5,500 1,000 $ 13.500 Total City Council Operations 16,59 6,374 $ 18,000 4,000 TOTAL CITY COUNCIL OPERATIONS $ 28,196 S 17,863 $ 32,483 $ 18,483 $ 25,983 Notes:

Communications are for city issued cell phones.

CITY CLERK FY 22/23 FY 23/24 FY 24-25
Budget Actual Budget Projected YE Projected
City Clerk Employee
STIPEND - ELECTED $ 24,000 $ 24,420 $ 26,400 26,400 $ 2,400 SALARIES/WAGES 24,000
MEDICARE EXPENSE 383 $ 2,586 $ 383 383 383
SOCIAL SECURITY 69 6A 60 1,637 1,650 1,637 $ 1,637 1,637 CALIF SUI & ETT 113 $ 152 GA GA GA 2200 S 329 $ 329
WORKERS COMP 2,201 2,201 $ 2,201
Total Employee Services $ 26,133 $ 28,808 $ 30,949 30,950 30,950 City Clerk Operating
OFFICE EXPENSE $ $ 6,000 500 600
SPECIAL 6,000 5.697

TRAINING
SOFTWARE PROGRAMS :

PROF & SPEC SERV. - 4,500 550 4,500 500 500
MEMBERSHIPS AND - - 925 925 1,000
TRAVEL, 925
Total Operating 11,42 6,247 11,425 1,925 $ 2,100
[TOTAL CITY CLERK $ 37,558 $ 35,055 $ 42,374 $ 32,875 | S 33,050| CITY TREASURER FY 22/23 FY 23/24 FY 24/25
Budget Actual Budget Projected YE Proposed
Employee Services
SALARIES & WAGES REG $ 2,400.00 $
STIPEND - ELECTED 35.00 $ 2,020.00 2.400.00 s 2,400.00 $ 2,400.00 FRINGE BENEFITS $ -
MEDICARE EXPENSE 149.00 29.29 $ 34.80 $ 34.80 $ 34.80
$
SOCIAL SECURITY $ 125.24 $ 148.80 $ 148.80 $ 148.80
CALIF SUI & ETT $ 113.00 $ 36.80 $ 113.00 $ 113.00 $ 113.00 WORKERS COMP 200.06 $ 200.06 $ 200.06 $ 200.06
Total Employee Services $ 2,697.00 $ 2,211.33 $ 2,896.66 | S 2,896.66 $ 2,896.66 City Treasurer Operating
OFFICE EXPENSE :

SPECIAL DEPARTMENTAL $ 100.00 $ : :

TRAINING $ GA

SOFTWARE PROGRAMS
PROF & SPEC SERV. - 100.00 $

TRAVEL, CONFERENCES
Total City Treasurer GA S
TOTAL CITY $ 2,897.00 $ 2,211.33 $ 2,896.66 2,896.66 $ 2,896.66 ADMINISTRATION/HR/FINANCE FY 22/23 FY 23/24 FY 24/25
Budget Actual Budget Projected YE
Administration Employee Services
SALARIES & WAGES REG EMPLOYEES $ 552,750 547,104 $ 443,519 $ 433,500 $ 529,462 HEALTH INSURANCE-ER $ 76,277 74,254| $ 97,560 $ 87,560 123,900 PERS RETIREMENT $ 74,051 $ 65,652.51 $ 48,122 $ 35,000 $ 53,997 MEDICARE EXPENSE 8,120 $ 7,933$ 6,431 $ 6,430 $ 7,631
SOCIAL SECURITY EXPENSE $ 34,716 $ 33,920 $ 24,504 $ 22,500 $ 32,625 CALIF SUI & ETT $ 2,303 $ 2,281 $ 1,944$ 1,950 2,468
WORKERS COMP $ 16,012 $ 16,012 $ 17,939
VACATION CASHOUT $ 1,264$ 9,959 $ 9,959 $ 10,921
CALPERS UNFUNDED LIABILITY 125,659 S 125,659 $ 53,034 $ 51,400 $ 66,419 Total Employee Services 873,876 $858,258 $701,085 $664,311 $845,360 Administration Operating
OFFICE EXPENSE - $ - $ 950 $ 15,500 $ 12,000
SPECIAL DEPARTMENTAL EXPENSE $ 15,000 $ 194 | $ 3,500 $ 1,800 $ 1,500 TRAINING 10,000 $ 4,777 $ 6,000 $ 6,000 $ 6,000
COMMUNICATIONS $ 3,800 $ 8,800 $ 9,000
SOFTWARE PROGRAMS $ - $ - $ 27,000 $ 27,000 $ 27,000
IT SERVICES $ 8,000 $ 3,700 $ 4,000
HARDWARE $ 1,600 $ 800 $ 800
UTILITIES $ 20,000 $ 20,000 $ 20,000
MAINT & OPERATIONS - EQUIPMENT $ - $ - $ 5,000 S 2,000 $ 1,500 PROF SERVICES - AUDITOR $ 40,000 $ 23,700 $ 55,000 $ 55,000 $ 55,000 PROF & SPEC SERV. - OTHER 120,000 63,040 $ 12,000$ 40,000 $ 10,000 OTHER CONTRACTUAL SERVICES $ - $ - 12,000$ 4,000 $ 4,000 MEMBERSHIPS AND DUES $ 10,000 $ 8,181 $ 3,000 $ 5,500 $ 5,000 TRAVEL, CONFERENCES & MEETINGS $ $ $ 3,000 $ • 3,000 $ 3.000 Total Operating $ 195,000 99,891 160,850 s 193,100 $ 158,800 TOTAL ADMINISTRATION S1,068,876| $958,149| S861,935 $857,411 $1,004,160 LEGAL FY 22/23 FY 23/24 FY 24/25
Budgeted Actual Budget Projected YE Proposed
PROF & SPEC $ 120,000.00 $ 138,691.54 38,000.00 88,000.00 $ 150,000.00 PROF SERVICES- 12,000.00 12,000.00 $ 5,000.00 $ 7,500.00 PROF SERVICES- 62,000.00 $ 224,080.79 45,000.00
TOTAL LEGAL $ 194,000.00 $ 362,772.33 | $ 95,000.00 S 93,000.00 S 157,500.00 FY 22/23 EX 23/24 Budget FY 2024/25
Budget - All Actual - All Budget - All
POLICE Projected YE Proposed
Funds Funds Funds
Police Employee Services
SALARIES & WAGES REG EMPLOYEES 760,201.00 $ 714,610.77 750,143 $ 730,143 $ 953,934 OVERTIME EXPENSE 24,997.00 17,391.80 24,997 29,000 24,997 HEALTH INSURANCE-ER 133,285.00 $ 140.961.86 131,200 $ 131,200 $ 231,000 PERS RETIREMENT 104,233.00 96.858.85 106.381 86,381 $ 126,650 MEDICARE EXPENSE 11,386.00 10,392.76 $ 11,240 11,240 $ 14,194 SOCIAL SECURITY EXPENSE 48,681.00 $ 44.437.68 48,059 $ 43,059 $ 60,694 CALIF SUI & ETT 3,301.00 1,973.88 $ 3,290 3,290 $ 4.277 TUITION REIMBURSEMENT 3,600.00 1,200 1,500
WORKERS COMP $ 25,264 $ 25.264 30.073
VACATION CASHOUT 13,683.00 $ 15,423 $ 15,423 24,491
UNIFORM ALLOWANCE 10.401.00 9,982.51 $ 10,400 11,400 $ 14,300 CALPERS UNFUNDED LIABILITY 149,305.00 153,939.00 $ 140,283 140,283 136,516 Total Employee Services 1,259,473.00 1,194,149.11 S 1,266,680 $ 1,227,883 $ 1,622,626 Police Operating
OFFICE EXPENSE $ 2,500 $ 5,000 $ 5,000
SAFETY EQUIPMENT $ 12,000.00 $ 8,218.50 $ 10,000 $ 15,000 $ 15,000 SPECIAL DEPARTMENTAL EXPENSE 850.00 $ 1,543.58 4,500 $ 7,500 $ 4,500 TRAINING SUPPLIES $ 7,000.00 $ 4,325.81 4,500 4,500 $ 7,500 5,000.00 2,575.32 5,000 5,000 $ 5,000
STAFF RECRUITMENT 1,000 1,000 1,000
1,000.00 $ $ 500 $ 500 $ 1,000
CLOTHING / UNIFORM-NON-PAYROLL 1,000.00 1,005.32 500 $ 3,000 $ 5,000 COMMUNICATIONS $ $ 12,270 $ 14,000 $ 15,000

82.10 $ 8,000 $ 4,000 $ 8,000
IT/NETWORK SERVICES $
$ 1,506 1,506 3,000
GA GA
1,600 1,600 1,600
$ 10,265 6,000 12,000
MAINT OF BLDGS, STRUCT, GROUND $ - - 1,500
FUEL 40.000.00 26.231.91 $ 25,000 $ 29,000 $ 32,000
MAINT & OPERATIONS - VEHICLES 20,000.00 $ 16,669.76 $ 12,000 $ 15,000 15,000 MAINT & OPERATIONS - EQUIPMENT $ 7.54 $ -
0A 6A GA GA
PROF & SPEC SERV. - OTHER 500.00 $ 85.00 $ - 500
OTHER CONTRACTUAL SERVICES 122,000.00 147,129.53 $ 360,000 400,000 440,000 MEMBERSHIPS AND DUES 500.00 400.00 500 $ 500 $ 500
TRAVEL, CONFERENCES & MEETINGS 6,000.00 2,030.24 $ 2,500 5,500 $ 6,000 Total Operating. 215,850.00 210,304.61 462,141 518,606 579,100 Capital
CAPITAL EXP - EQUIPMENT 5,000 $ 5,000
MISCELLANEOUS EXPENSE 500.00 $
Total Capital 500.00 S 5,000 5,000
[TOTAL POLICE $ 1,475,823.00 1,404,453.72 1,733,821 S 1,751,489 S 2,201,726 VTD 22/23 FY 23/24 Budget FY 2024/25
FIRE Budget Actual Budget Projected YE Proposed
Fire Employee Services
SALARIES & WAGES REG EMPLOYEES $ 353,247.00 $ 394,773.04 $ 404,866 404,866 $ 539,293 OVERTIME EXPENSE $ 17,656.23 $ 60,000 60,000 30,000
HEALTH INSURANCE-ER $ 68,947.00 50,575.69 6A GA 65,600 65,600 126,000 PERS RETIREMENT $ 49,307.00 $ 24,163.64 55,230 55,230 55,132 MEDICARE EXPENSE 5,991.00 $ 5,715.87 6,306 6,000
6A 6A 6A GA 6A GA GA GA GA GA GA LA 15256
SOCIAL SECURITY EXPENSE 25,621.00 24,440.12 26,961 25,500 CALIF SUI & ETT $ 1,661.00 2,218.40 $ 4,277 25,006
WORKERS COMP $ 4,000.00 14,295
VACATION CASHOUT 2,656.00 - GA GA GA 3,794 3,794 7,930
UNIFORM ALLOWANCE 1,700.00 $ 1,049.88 1,750 1,750 $ 2,100 CALPERS UNFUNDED LIABILITY 6,409.00 7,096.00 $ 26,517 $ 26.517

26.5114 8 55,050
Total Fire Employee Services $ 515,539.00 531,688.87 S 669,596 Fire Operating
OFFICE EXPENSE $ 9.34 tA is 750 GA tA 1,500 $ 1,500
SAFETY EQUIPMENT 15,000.00 31,480.05 $ 10,000 9,000 $ 20,000 SPECIAL DEPARTMENTAL EXPENSE 3,500.00 98.30 3,500 $ 4,000 4,000 400.00 97.25 400 $ 1,600 1,600
4,000.00 3,963.60 3,000 $ 3,000 4,000
2,500.00 $ 500
4,000.00 $ 5,845.83 2,000 4,000 5,000
CLOTHING / UNIFORM NON-PAYROLL 1,200.00 $ 3,566.07 800 $ 5,800 5,000 10,000.00 $ 3,255.68 11,280 $ 13.000 13,000
6,500 $ 6,500 6,500
$ $ 3,900 $ 600 600
1,600 $ 1,600 1,600
16,000.00 16,027.74 16,000 $ 20,000 22,000
MAINT OF BLDGS, STRUCT, GROUND 12,000.00 $ 1,479.16 $ 12,000 $ 13,000 13,500 FUEL 17,000.00 19,578.32 $ 40,000 $ 32,000 35,000
MAINT & OPERATIONS - VEHICLES 12,000.00 $ 25,599.05 $ 50,000 40,000 50,000 MAINT & OPERATIONS - EQUIPMENT 3,000.00 3,295.27 $ 10,000 $ 5,000 5,000 PROF & SPEC SERV. - OTHER $ 2,000 $ 1,300 1,300
TRAVEL, CONFERENCES & MEETINGS $ 4,500.00 $ 1.848.00 $ 500 Total Operating 105,100.00 116,168.94 173,730 161.900 190,600 CAPITAL EXPENSE - BUILDING $ $
CAPITAL EXP - EQUIPMENT 50,000.00 53,723.56 $ 66,000 $ 66,000 $ CAPITAL REPLACEMENT $ $
Total Capital 50,000.00 53,723.56 66,000 $ 66,000
TOTAL FIRE 670,639.00 $ 701,581.37 $ 909,326 896,434 1,069,717 PLANNING YTD 22/23 FY 23/24 FY 24/25
Budgeted Actual Budget Proj. YE Proposed
Planning Employee Services
SALARIES & WAGES REG $ - - $ 200.00 $ 200.00 $ 200.00
HEALTH INSURANCE-ER $
GA GA : : :

PERS RETIREMENT $ - $
MEDICARE EXPENSE $ 3.00 - 2.90 $ 2.90 $ 2.90
SOCIAL SECURITY EXPENSE 12.00 $ 12.40 $ 12.40 $ 12.40
CALIF SUI & ETT $ GA GA GA GA 9.00 $ 9.00 $ 9.00

9.00 $ -
WORKERS COMP 16.67 16.67 $ 16.67
Total Employee Services 224.00 240571$ 240.97 240.97
$ $ -
Planning Operating
ADVERTISING 200.00 500.00 $ 1,700.00 $ 2,000.00
PROF & SPEC SERV-PLANNER $ 15000000$ 12,000.00 50,000.00 83,171.77 45,000.00 $ $
PROF & SPEC SERV. - OTHER 25,000.00 $ $69.16 12,000.00 $ Total Operating $ 175,000.00 83,940.93 57,500.00 S 13,700.00 52,000.00 TOTAL PLANNING $ 175,224.00 $ 83,940.93 | S 57,740.97 | $ 13,940.97 S 52,240.97 VTD 22/23 FY 23/24 Budget 2024-25
BUILDING INSPECTION Budgeted Actual Budget Projected VE Proposed Budget Building Inspection Employee Services
SALARIES & WAGES REG 181,907 106,510 149,275 135,000 102,418 HEALTH INSURANCE-ER 36,854 24,040 42,000 31,000 33,600
PERS RETIREMENT 19,646 8,593 16,495 10,000 11,317
MEDICARE EXPENSE 13.525 1,453 2,164 1,700 6:330
SOCIAL SECURITY EXPENSE 6,214 9,255 7,250
CALIF SUI & ETT 872 512 658
WORKERS COMP 4,037

VACATION CASHOUT
CALPERS UNFUNDED LIABILITY 9,110 8,751 8,233 8.233 1,909 Total Employee Services 262,360 156,083 233,195 198,648 161,775 uilding Inspection Operatin
OFFICE EXPENSE 500 1,200
TRAINING 2,000 2,500 1.000 1,500
COMMUNICATIONS 500 2,300 2,400
IT/NETWORK SERVICES : soo 1,000
SOFTWARE PROGRAMS 4,500
UTILITIES 500 500 500
MAINT OF BLDGS, STRUCT, GROUND 3,500 1,000 1,500
FUEL 3,500 10,000 600 700
PROF SERVICES - BLDG INSP. 2000- 2,000
MEMBERSHIPS AND DUES 500 145 2,500
TRAVEL. CONFERENCES & 500 20 2,500 2,500 2,500
Total Operating 6,500 31,333 27,000 18,400 12,800
Building Inspection Capital

CAPITAL EXP - VEHICLES
Total Capital :

TOTAL BUILDING INSPECTION 268,860 187,416 260,195 217,048 181,575 FY 22/23 FY 23/24 FY 24/25
ENGINEERING Proposed
Budgeted Actual Budget Projected YE
Engineering Employee Services
SALARIES & WAGES REG $ $
HEALTH INSURANCE-ER $ $ - : $
PERS RETIREMENT $ - S VA VA VA - $
MEDICARE EXPENSE $ - $ -
SOCIAL SECURITY EXPENSE - $ : $
CALIF SUI & ETT $ $ - $ $
Total Employee Services $ - $ $
Engineering Operating
PROF SERVICES-ENGINEER $ 165,000.00 $ 211,264.72 $ 130,000.00 $ 115,000.00 $ 150,000.00 ENGINEER SERV.-BILLABLE $ 100.000.00 $ 87,451.00 $ 15,000.00 $ 55,000.00 60,000.00 Total Operating $ 265,000.00 T $ 298,715.72 $ 145,000.00 $ 170,000.00 $ 210,000.00 TOTAL ENGINEERING $ 265,000.00 $ 213,000.00 S 145,000.00 $ 170,000.00 $ 210,000.00 Recreation Programs FY 2023/24 FY 2024/25
Budget Projected YE Proposed
Recreation Employess Services
SALARIES & WAGES REG EMPLOYEES $ 9,850.00 $ 9,850.00 $ 45,112.80 HEALTH INSURANCE-ER $ 4,510.00 $ 4,510.00 12,600.00
PERS RETIREMENT $ 1,391.00 $ 1,391.00 3,185.58
MEDICARE EXPENSE $ 186.00 $ 186.00 $ 654.14
SOCIAL SECURITY EXPENSE $ 795.00 $ 795.00 2,796.99
CALIF SUI & ETT 90.00 $ 90.00 $ 817.20
WORKERS COMP 466.00 $ 466.00 $ 2,989.96
VACATION CASHOUT $
: :

CALPERS UNFUNDED LIABILITY $ $ $
Total Employee Services $ 17,288.00 17,288.00 $ 68,156.67 Recreation Operations
Summer Youth $ 6,430.00 $ 6,430.00 $ 11,000.00
Training $ 1,500.00 $ 1,500.00 $ 1,000.00
Community Programs $ 1,000.00 $ 1,000.00 12,000.00
Total Operations $ 8,930.00 S 8,930.00 24,000.00
Total Recreation Programs $ 26,218.00 S 26,218.00 S 22,156.67 PUBLIC WORKS FY 22/23 FY 23/24 FY 24/25
Budgeted Actual Budget Proj. YE Proposed
Parks & Facilities Maint. Emp Services
5110 SALARIES & WAGES REG EMPLOYEES 339,979 337,270 247,655 $ 200,000 280,477 VA GA
5130 OVERTIME EXPENSE 3,750 5,616 $ 7,000 $ 6,500
6A GA GA GA
5211 HEALTH INSURANCE-ER 33,495 $ 34,647 $ 65,600 $ 45,000 105,000 5213 PERS RETIREMENT 14,666 25,295 $ 29,144 $ 15,000 33,475 5215 MEDICARE EXPENSE 2,221 $ 4,890 $ 3,591 $ 2,900 $ 4,161 5216 SOCIAL SECURITY EXPENSE 9,496 20,911 $ 15,355 12,400 $ 17,793 5218 CALIF SUI & ETT - ER PAID $ 811 $ 1,316 $ 1,974 $ 987 $ 1,974 5219 WORKERS COMP $ $ 9,002 9,002 13,500
GA GA
5225 VACATION CASHOUT $ 6A GA 5,452 $ 5,452 $ 4,288
5224 UNIFORM ALLOWANCE $ 862 $ 862 1,800 $ - $ 2,700
5298 CALPERS UNFUNDED LIABILITY 18.219 17,501 $ 60,990 $ 60,990 66,419 Total Employee Services 419,749 $ 446,442 $ 446,179 | s 358,731 536,286 Parks & Facilities Maintenance Operating
6111 , OFFICE EXPENSE $ 26 100 100 100
6113 CHEMICALS 7,000 6A 6A 5,097 7,000 5,288 6A 6A GA 6A 6,000 6120 SPECIAL DEPARTMENTAL EXPENSE 750 229 500 500 500
6122 TRAINING 1,000 $ 120 2,000 2,000 2,000
6123 STAFF RECRUITMENT $ - 800 800
6130 TOOLS & SMALL EQUIP 6,000 $ 3,263 800 2,000 2,000
6160 COMMUNICATIONS 1,511 1,950 4,000 4,000
6195 BEAUTIFICATION $ $ 15,000 $ 15,000 GA GA tA 15,000 6166 SOFTWARE PROGRAMS $ 4,500 $ 5,500 5,500
GA GA $
6170 UTILITIES 65,000 $ 137,635

HOWARD PARK
6170 AMADOR WATER $ - 63,350 62,000 63,000 6A 6A 65,000 6170 PG&E 33,912 51,200 32,000 35,000

PERRY EARL -
6170 AMADOR WATER $ $ 7,187 3,000 $ 12,000 15,000
6170 PG&E -

GROVER -
6170 AMADOR WATER $ - $ 5,390 6,000 $ 6,300 6,500
6170 PG&E

OAK RIDGE -
6170 AMADOR WATER $ - $ 6,936 7,000 $ 6,500 7,000
6170 PG&E

HEATH KNOLL
6170 AMADOR WATER $ - $ 1,404 - $ 1,400 1,500
6170 PG&E - -

TRAIN DEPOT
6170 AMADOR WATER $ - $ 770 750 800
6170 PG&E 731 - 735 750

TRAIN PARK/CITY HALL
6170 AMADOR WATER $ - $ 770 - $ 1,100 $ 1,150

CASTLE OAKS
6170 AMADOR WATER $ - $ 7,772 15,000 9,500 10,000
6170 PG&E 33,047 - 45,000 50,000
6A 6A 8,000 70,000
6190 MAINT OF BLDGS, STRUCT, GROUND $ 60,000 71,146 75,000 6191 MAINT / OPERATIONS OF POOL 25,000 $ 27,880 GA GA LA GA GA GA GA GA - 5,000 6201 FUEL 6,000 6A 6A 12,586 12,000 12,000 13,000
6202 MAINT & OPERATIONS - VEHICLES $ 6,000 1,605 25,000 25,000 12,000 6203 MAINT & OPERATIONS - EQUIPMENT $ 10,000 $ 4,049 6,000 6,000 5,000 6212 PROF & SPEC SERVICES-ENGINEER $ - - - -
6221 PROF SERVICES - 12,084 35,000
6240 MEMBERSHIPS AND DUES 300 $ 32,110 3,500 $ 17,225 $ TOTAL Parks & Facilities Maintenance $ 187,050 | $ 470,611 265,550 $ 348,698 | S 333,600 PUBLIC WORKS FY 22/23 FY 23/24 FY 24/25
Budgeted Actual Budget Proj. YE Proposed
WWTP/Tertiary
6111 OFFICE EXPENSE $ 15,000 9,799 1,000 $ 4,500 $ 4,700 6113 CHEMICALS 62,500 $ 73,492 $ 35,000 $ 108,000 75,000 6126 SWRCB PERMIT FEE 59,000 $ 31,857 $ 37,348 40,000
GA GA $
6160 COMMUNICATIONS 4,800 $ 835 650 1,221 1,300
6165 NETWORK SERVICES 5,400 $ 3,125 $ - $ -
6166 SOFTWARE PROGRAMS $ 15,200 17,914 1,000 $ 1,178 $ 1,200 6170 AMADOR WATER 8,000 8,553 $ 2,200 $ 3,000 $ 3,200
6170 PGE & SOLAR $ 81,000 101,991 $ 16,000 93,000 $ 95,000 6190 MAINT OF BLDGS, STRUCT, GROUND $ 8,000 $ 16,122 $ 50,000 75,000 $ 50,000 6193 MAINT OF COLLECTION SYSTEM 35,000 18,391 $ 72,800 70,000 $ : 180 500
6201 FUEL 7,000 $ 1,925 $
6203 M&O EQUIPMENT $ 2,000 $ 5,200 $ $ 95,000 30,000
6215 PROF & SPEC SERV. - OTHER $ 45,000 $ 22,144 $ - $ - $ 6220 OTHER CONTRACTUAL SERVICES 35,000 $ 45,790 $ 65,000 70,000 $ 564,000 561,000 6A 6A 456,000
6222 CONTRACT OPERATOR COSTS $ 350,000 446,627 $
9231 BANK/PROCESSING FEES 17,000 $ 21,837 $ 3,000 $ 3,000 TOTAL WWTP/Tertiary 332,900 301,549 $ 104,850 486,727 $ 366,200 Total Operating $ 519,950 $ 772,161 370,400 835,425 $ 699,800 Parks & Facilities Maintenance Capital
8810 CAPITAL EXP - VEHICLES 70,000 $ $ $ $
$ 6,185 : :
8812 CAPITAL OUTLAY-BUILDING $ 10,000 $ $ $ :
8813 CAPITAL OUTLAY-OTHER THAN BLDG $ - $ 62,000 $ -
8814 CAPITAL EXP - EQUIPMENT 70,000 95,000 $
Total Capital 80,000 $ 76,185 $ 157,000 $ $
TOTAL PARKS & FACILITIES 1,019,699 1,294,788 $ 973,579 S 1,194,156 5 1,236,086 CITYWIDE SERVICES FY 22/23 F Y 23/24 FY 24/25
Budgeted Actual Budget Projected YE Proposed Budget
Citywide Employee
Special IT 6,620 $
Workers Compensation $ 77,715|
RETIREE'S MEDICAL $ 49,308 $ 74,608 GA GA GA 60,000 100,000 $ 100,000 CALPERS UNFUNDED $ 36,544 $ 35,105
Total Employee $ 85,852 $ 194,048 $ 60,000 $ 100,000 $ 100,000 Citywide Services
OFFICE EXPENSE $ 20,000 $ 23,474 2,500 3,000
PAYROLL PROCESSING $ 9,000 $ 14,320 6,500 6,500
SPECIAL 1,000 $ 236
ADVERTISING $
COMMUNICATIONS 25,000 $ 39,144 GA GA GA GA GA GA
$
IT SERVICES $ 40,000 $ 23,245 DA GA GA GA GA LA GA GA CA :

IT HARDWARE $ 10,000 6,015
SOFTWARE PROGRAMS $ 28,000 26,770 $
UTILITIES 30,000 32,038
VA GA

AMADOR WATER
PG&E $ $
MAINT OF BLDGS, $

GA GA GA GA GA GA GA GA GA GA GA GA DA GA GA GA GA GA GA GA GA LA LA VA GA MAINT & OPERATIONS - $ 500
PROF & SPEC SERVICES- GA GA GA GA - $
$ $ 16,202
PROF SERVICES - $
PROF & SPEC SERV.-IT 50,000 $ 10,964
GA GA
PROF & SPEC SERV. - $ 32.000 49,482
OTHER CONTRACTUAL 3,000 4,276 GA GA GA LA GA
INSURANCE $ 100,000 $ 224,549 333,604 333,604 387,500
PROPERTY INSURANCE 60,000 60,000 6,720 6,720 7,500
MEMBERSHIPS AND $ $ 150
TRAVEL, $ $
ECONOMIC DEVEL. 10,000 10,000
350020 359,324 414,500
Total Operating 408,500 $ 530,864
Citywide Services Capital

CAPITAL EXP-OTHER
CAPITAL EXP - $
INTEREST EXPENSE $
BANK 3,091 2,500 12,000 12,000
MISCELLANEOUS $
TRANSFERS OUT $ 75,682 $ 75,682 $ $
Total Capital $ 75,682 $ 78,773 $ 2,500 $ 12,000 $ 12,000 TOTAL CITYWIDE $ 570,034 L $ 803,684 412,824 $ 471,324 $ 526,500 FY 22/23 FY 23/24 FY 24/25
LIGHTING & LANDSCAPE DIST. 1 C Budget Actual Budget Projected YE Proposed Lighting/Landscape Expenditure Operating
ADMINISTRATION COSTS 0 550
10,800 11,50

UTILITIES

MAINT OF BLDGS, STRUCT, GROUND

CAPITAL OUTLAY-OTHER THAN BLDG
Total Lighting/Landscape Expenditure| 0 0 11,350 11,750 FY 22/23 FY 23/24 FY 24/25
CFD - LIGHTING & LANDSCAPE Budget Actual Budget Projected YE Proposed Lighting/Landscape Expenditure Operating
ADMINISTRATION COSTS 28.397 14200 8,000
UTILITIES 31,000 31,000 45,500
MAINT OF BLDGS, STRUCT, GROUND 35,000 41,054 29,304 29,304 35,000

MAINT & OPERATIONS - EQUIPMENT
CAPITAL OUTLAY-OTHER THAN BLDG 80,000 120,000 95,000
Total Lighting/Landscape Expenditure 66,000 69,451 140,304 201,235 179,000 Operating
Advances to Other Funds Advances From Other Funds 22/23 23/24 24/25 Fund Paying out Advance Fund receiving advance Balance 6/30/22 Annual Pmts Balance 6/30/23 Annual Pmts Balance 6/30/24 Annual Pmts Balance 6/30/25 General 1111 Impact Fees- General Plan 360,534 $ (15,704) 5 344,830 $ (15,704) 5 329,126 S (15,704) $ 313.422 General 1111 Impact Fees- Fire 276,365 $ (12,037) S 264,328 S (12,037) S 252,291 $ (12,037) S 240,254 Sewer Capital 3121 General Fund 235,357 $ (10,25I) S 225,106 $ (10,251) S 214,855 S (10,251) S 204,604 Local Tran Comm 4211 General Fund ÇA LA 123,047 $ (5,360) S 117,687 $ (5,360) S 112,327 S (5,360) S 106,967 Local Tran Comm 4211 General Fund 387,789 $ (16,629) S 371,160 $ (16,629) S 354,531 $ (16,629) S 337,902 Gas Tax 2111 General Fund • (A 190,725 $ (8,307) S 182,418 $ (8,307) S 174,111 S (8,307) S 165,804 Gas Tax 2111 Impact Fees - General Plan 41,341 $ (1,801) S 39,540 $ (1,801) S 37,739 $ (1,801) S 35,938 ARSA 8231 General Fund 63,363 S (264) S 63,099 $ (264) $ 62,835 $ (264) S 62,571 General Fund (Arena Loan
Tertiary 3131 includes 3% interest) 344,567 $ (14,357) $ 330,210 $ 14,357) S 315,853 $ 14,357) S 301,496 Traffic Mitigation - Local 9518 General Fund 173,056 $ (7,538) S 165,518 S (7,538) S 157,980 S (7,538) S 150,442 Measure M 9613 General Fund 326,396 $ (14,217) S 312,179 $ (14,217) S (106.465) S 2416,075 $ (106,465) $ 2,309,610 S (106.465) S 2203.145 2 522 540 $
Summary Income Summary Expense
General 27,741 Impact Fees General Plan (17,505)
Sewer Capital 10,251 Impact Fees Fire (12,037)
Local Trans Comm 21,989 General Fund (62,566)
General Fund (Arena Loan
Gas Tax 10,108 includes 3% interest) (14,357)
ARSA 264
Tertiary 14,357 (106.465)
Traffic Mitigation 7,538
Measure M 14.217
106,465

Ione City CouncilJune 4, 2024

Ione City Council
June 4, 2024