Agenda packet — La Puente City Council, June 24, 2025

CITY OF LA PUENTE

PUBLIC PARTICIPATION IN CITY COUNCIL MEETINGS
How to Listen Live to the Meeting
Live Audio/Video: Visit the City’s website at https://lapuente.org/agenda/. Click on “View Event” for the current meeting to view it live.

Spanish Translation/Interpretation Services
The City offers live translation and interpretation services in Spanish. To access translation/interpretation during the meeting, please scan the QR Code below or visit https://attend.wordly.ai/join/FWOP-2761.

Additionally, Spanish interpreting services are provided at City Council meetings upon request. Simultaneous interpretation (English-to-Spanish) is available for listening to the meeting and consecutive interpretation (Spanish-to-English) is available to anyone addressing the City Council during oral communications. The use of City provided interpreters is not required and persons are welcome to use their own interpreter. Because many dialects and regionalism exist, the City cannot guarantee that interpreters will be able to interpret into a particular dialect or regionalism, and disclaims any liability alleged to arise from such services.

How to Submit Public Comment
Please note that all comments are subject to the same Rules of Decorum as would otherwise apply to speakers at City Council meetings.

In Person: Public comment may be provided in-person at City Hall, 15900 E. Main Street.

In Writing: Written comments may be sent via email to [email protected] no later than 2 hours prior to the meeting start time. Email comments will be distributed to the City Council and will become part of the official record for that meeting but will not be read at the time of the City Council Meeting. To ensure your correspondence is received by the Council and City staff, please include the subject line “PUBLIC COMMENT.”

CITY OF LA PUENTE
PARTICIPACIÓN PÚBLICA EN LAS REUNIONES DEL CONCEJO MUNICIPAL Cómo escuchar la reunión en vivo
Audio en vivo: visite el sitio web de la ciudad en https://lapuente.org/agenda/. Haga clic en "Ver evento" para ver la reunión en vivo.

Servicios de traducción/interpretación en español
La Ciudad ofrece traducción e interpretación en vivo en español. Para acceder a la traducción/interpretación durante la reunión, escanee el código QR a continuación o visite https://attend.wordly.ai/join/FWOP-2761.

Además, se ofrecen servicios de interpretación en español en las reuniones del Concejo Municipal a pedido. Hay interpretación simultánea (inglés-español) para escuchar la reunión y la interpretación consecutiva (español a ingles) está disponible para cualquier persona que se dirija al Consejo Municipal durante las comunicaciones orales. No se requiere el uso de intérpretes proporcionados por la Ciudad y las personas pueden utilizar su propio interprete. Debido a que existen muchos dialectos y regionalismos, la Cuidad no puede garantizar que lo interpretes puedan interpretar a un dialecto o regionalismo en particular, y se exime de cualquier responsabilidad que supuestamente surja de dichos servicios.

Cómo enviar comentarios públicos
Tenga en cuenta que todos los comentarios están sujetos a las mismas reglas que se aplicarían a los oradores en las reuniones del Concejo Municipal.

En persona: Los comentarios públicos se pueden proporcionar en persona en el Ayuntamiento, 15900 E. Main Street.

Por escrito: Los comentarios escritos pueden enviarse por correo electrónico a [email protected] a más tardar 2 horas antes del inicio de la reunión. Los comentarios por correo electrónico se distribuirán al Concejo Municipal y formarán parte del registro oficial de esa reunión, pero no se leerán en el momento de la reunión del Concejo Municipal. Para garantizar que el Concejo Municipal y el personal de la Ciudad reciba su correspondencia, incluya la línea de asunto “COMENTARIO PÚBLICO”.

CC/SA AGENDA PAGE 1 OF 5 JUNE 24, 2025

NOTICE AND CALL OF MEETING

SPECIAL AND REGULAR MEETINGS OF

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

COUNCIL CHAMBERS
15900 EAST MAIN STREET, LA PUENTE
JUNE 24, 2025
9:00 A.M. SPECIAL SESSION
9:30 A.M. REGULAR SESSION
NOTICE IS HEREBY GIVEN that a Special Meeting of the City Council of the City of La Puente is hereby called to be held on Tuesday, June 24, 2025, commencing at 9:00 a.m., in City Council Chambers, 15900 E. Main Street, La Puente, CA 91744. The public will be provided an opportunity to provide public comment on the items listed on the agenda. The business to be discussed is as follows:
9:00 A.M. SPECIAL SESSION

CALL TO ORDER

ROLL CALL
COUNCIL/AGENCY MEMBERS: Munoz, Klinakis, Argudo, Mendoza, Quinones

PLEDGE OF ALLEGIANCE

ORAL COMMUNICATIONS
If you wish to address the City Council - Successor Agency on an item other than a public hearing matter, please complete the Request for Oral Presentation form and submit it to the City Clerk no later than prior to the conclusion of the first speaker’s remarks. (Ordinance No. 06-843.)

SPECIAL MEETING BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL/SUCCESSOR AGENCY SM-1 PRESENTATION AND DEPARTMENTAL UPDATE BY ADMINSTRATIVE SERVICES

DEPARTMENT
Staff Recommendation: It is recommended that the City Council: (1) receive and file the presentation; and (2) provide any necessary direction to Staff.

SM-2 PRESENTATION AND DEPARTMENTAL UPDATE BY CITY CLERK DEPARTMENT Staff Recommendation: It is recommended that the City Council: (1) receive and file the presentation; and (2) provide any necessary direction to Staff.

ADJOURNMENT

AVAILABILITY
Any writings or documents provided to a majority of the City Council/Successor Agency regarding any item on this agenda will be made available for public inspection at the City Clerk Department at City Hall located at 15900 E. Main Street and the Reference Desk at the Library located at 15920 E.

Central during normal business hours. In addition, such writings and documents will be posted on the City’s website at http://www.lapuente.org.

CC/SA AGENDA PAGE 2 OF 5 JUNE 24, 2025

AMERICANS WITH DISABILITIES
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by the City, please contact the City Clerk’s Office at (626) 855-1500. Notification at least 24 hours prior to the meeting or time when services are needed will assist City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.

MEETING TIMES
Meetings of the City Council shall be adjourned no later than 10:30 p.m., unless a motion to supersede the 10:30 time limit to consider some or all of the remaining items listed on the Agenda, or to consider items which have been added to the Agenda in accordance with the provisions of the Ralph M. Brown Act, Government Code Section 54950, et seq., is approved by a majority of the members of the City Council. (Ordinance No. 95-727.) Dated: June 20, 2025 __________/s/____________
Valerie Munoz, Mayor

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF LA PUENTE )

AFFIDAVIT OF POSTING
I, Martha Torres, City Clerk for the City of La Puente, hereby certify that a copy of the Notice and Call of a Special Meeting of the La Puente City Council, to be held on June 24, 2025, commencing at 9:00 a.m., was posted in accordance with all applicable laws and provided not less than twenty-four hours before the time of the meeting to the following:

Mayor/Chair Valerie Munoz
Mayor Pro Tem/Vice Chair Charlie Klinakis
Council/Board Member David E. Argudo
Council/Board Member Nadia Mendoza
Council/Board Member Gabriel Quinones
I declare under penalty of perjury that the foregoing is true and correct. Dated this 20th day of June, 2025. __________/s/____________
Martha Torres, MPA, CMC
City Clerk
9:30 A.M. REGULAR SESSION

CALL TO ORDER

ROLL CALL
COUNCIL/AGENCY MEMBERS: Munoz, Klinakis, Argudo, Mendoza, and Quinones

PLEDGE OF ALLEGIANCE

PRESENTATIONS
Presentation of Certificate of Recognition by the Rowland Unified School District to the City Council

BOARDS/COMMISSION/COMMITTEE REPORTS
Council Members provide a report on any Boards/Commission/Committee meetings, listed below, that they have attended or that have occurred.

ORGANIZATION DEL/ALT MONTHLY MEETINGS TIME
California Contract Cities Association Argudo/Quinones 3 rd Wednesday 6:30 p.m.

Sanitation District 15 & 21 Munoz/Klinakis 4
th Wednesday 1:30 p.m.

League of California Cities L.A. Div. Argudo/Mendoza 1
st Thursday 6:30 p.m.

City Selection Committee Mendoza/Klinakis When Necessary 6:30 p.m.

San Gabriel Valley COG Argudo/Quinones 3
rd Thursday 4:00 p.m.

California JPIA Munoz/All Council 4
th Wednesday 6:30 p.m.

Foothill Transit Governing Board Munoz/Klinakis Last Friday of the Month 7:45 a.m.

San Gabriel Valley Mosquito &
Vector Control District
Klinakis 2
nd Friday 7:00 a.m.

A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY MEETING A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY MEETING OF JUNE 10, 2025
Staff Recommendation: It is recommended that the City Council and Successor Agency waive the reading and approve the Minutes of the City Council and Successor Agency meeting of June 10, 2025.

B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL
B-1 CONSIDERATION OF PROPOSED ANNUAL SEWER LEVY REPORTS FOR COLLECTION OF

SEWER CAPITAL CHARGES AND SEWER MAINTENANCE CHARGES AND ADOPTION OF RESOLUTIONS CONFIRMING SEWER CHARGE RATES FOR FISCAL YEAR 2025-2026 Staff Recommendation: It is recommended that the City Council: (1) open the public hearing and receive public input; and (2) adopt Resolution No. 25-5942 confirming the Fiscal Year 2025-2026 sewer capital charge; and (3) adopt Resolution No. 25-5943 confirming the Fiscal Year 2025-2026 sewer maintenance charge.

C. UNFINISHED BUSINESS OF THE CITY COUNCIL - None
D. CITY COUNCIL AND SUCCESSOR AGENCY CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that said item(s) may be discussed and considered individually by the City Council/Successor Agency, if a motion to remove the item(s) is approved by an affirmative vote of a majority of the members of the City Council/Successor Agency. Those specific item(s) will be considered as the first item under New Business.

D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 25-5944 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 25-5944 approving Warrant Register No. 1595.

D-2 PRESENTATION OF MAY 2025 REQUISITION SUMMARY REPORT Staff Recommendation: It is recommended that the City Council receive and file this report.

CC/SA AGENDA PAGE 4 OF 5 JUNE 24, 2025
D-3 PRESENTATION OF MAY 2025 INVESTMENT REPORT
Staff Recommendation: It is recommended that the City Council receive and file this report.

D-4 CONSIDERATION AND AWARD OF EDUCATION SCHOLARSHIPS FOR FY 2025-2026 Staff Recommendation: It is recommended that the City Council approve the award of ten (10) scholarships for the 2025-2026 academic year in the amount of $1,000 each.

D-5 CONSIDERATION OF A RESOLUTION RESCINDING RESOLUTION NO. 25-5939, AND AMENDING THE COMPREHENSIVE PERSONNEL SYSTEM AND ESTABLISHING A 2.5

PERCENT BASE SALARY INCREASE AND MONTHLY SALARY RANGES FOR FULL-TIME

NON-REPRESENTED, EXEMPT, AND EXEMPT AT-WILL CITY EMPLOYEES Staff Recommendation: It is recommended that the City Council: (1) approve the 2.5% base salary increase and monthly salary ranges; and (2) approve Resolution 25-5945 rescinding Resolution No. 25- 5939 and amending the comprehensive personnel system and establishing a 2.5 percent base salary increase and monthly salary ranges for full-time non-represented, exempt, and exempt at-will City employees.

E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 PRESENTATION OF MAY 2025 BUDGET REPORT
Staff Recommendation: It is recommended that the City Council receive and file this report.

ADHOC COMMITTEE REPORTS
Council Members provide a report on any Ad Hoc Committee meetings that they have attended.

NAME 1. MEMBERS
Code Enforcement Committee 2. Klinakis/Mendoza
La Puente Park Fees, Ordinance and Program Oversight Committee 3. Munoz/Quinones Project LEAD Committee 1. Mendoza/Quinones
LPQT Action Committee 2. Mendoza/Quinones
Rowland, Bassett, and Hacienda La Puente Unified School Districts Liaison Committee 3. Munoz/Klinakis Senior Advisory Committee 4. Munoz/Klinakis
Business Outreach Support Committee 5. Klinakis/Quinones La Puente Activity Center Design Oversight Committee 6. Klinakis/Mendoza AB 1234 REPORTS

ORAL COMMENTS FROM COUNCIL

ORAL COMMENTS FROM STAFF
CC/SA AGENDA PAGE 5 OF 5 JUNE 24, 2025

ADJOURNMENT

Central during normal business hours. In addition, such writings and documents will be posted on the City’s website at http://www.lapuente.org.

AMERICANS WITH DISABILITIES
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by the City, please contact the City Clerk’s Office at (626) 855-1500. Notification at least 48 hours prior to the meeting or time when services are needed will assist City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.

CERTIFICATION
I hereby certify under penalty of perjury, under the laws of the State of California that the foregoing agenda was posted in accordance with the applicable legal requirements.

Dated this 20th day of June, 2025.
__________/s/____________
Martha Torres, MPA, CMC
City Clerk

MINUTES

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

SPECIAL CLOSED SESSION AND REGULAR MEETING OF
JUNE 10, 2025
CC/SA MINUTES PAGE 1 OF 5 JUNE 10, 2025
A Special Closed Session and Regular Meeting of the City Council of the City of La Puente was held in the Council Chambers of City Hall, 15900 East Main Street, La Puente, California, on Tuesday, June 10, 2025, at 6:30 p.m.
6:30 P.M. SPECIAL CLOSED SESSION

CALL TO ORDER
Mayor Munoz called the meeting to order at 6:31 p.m.

ROLL CALL
Members present: Munoz, Klinakis, Argudo, Mendoza, Quinones.

Members absent: None.

Staff members present: City Manager Bob Lindsey, Acting City Manager/Director of Community Services Alexander Bauman, City Attorney Susie Altamirano, City Clerk Martha Torres, Director of Administrative Services Troy Grunklee, Chief/Director of Public Safety Jeffrey Buckwell, and Office Specialist Karissa Rivas Bustillos.

PLEDGE OF ALLEGIANCE
Mayor Munoz led the Pledge of Allegiance.

ORAL COMMUNICATIONS – None.

RECESS INTO CLOSED SESSION
The City Council recessed into closed session at 6:33 p.m. to discuss the items as posted on the agenda.

CLOSED SESSION

1. CONFERENCE WITH LEGAL – ANTICIPATED LITIGATION - Pursuant to California Government Code Sections 54956.9(d)(2) and 54569(e)(1): One Matter

2. CONFERENCE WITH LABOR NEGOTIATORS —Pursuant to Government Code Section 54957.6
Per Robert’s Rules of Order Newly Revised 11th Edition, minutes are a record of the actions taken by the body. These minutes do not include a summary of the discussion but only reflect the action taken by the body. A complete audio recording of this meeting is available on the City’s website www.lapuente.org.

AGENDA ITEM NO. A-1
CC/SA MINUTES PAGE 2 OF 5 JUNE 10, 2025
Agency designated representative: Acting City Manager Alexander Bauman Employee organization: Service Employees International Union Local 721 (“SEIU 721”)

RECONVENE TO OPEN SESSION
The City Council reconvened to open session at 7:05 p.m.

REPORT OUT OF CLOSED SESSION
City Attorney Altamirano reported out of closed session and stated with regard to Item No. 1, a report was provided, feedback was given, and no reportable action at this time.

City Attorney Altamirano stated that with regard to Item No. 2, the item would be continued after regular session.
7:00 P.M. REGULAR SESSION

CALL TO ORDER
Mayor Munoz called the meeting to order at 7:06 p.m.

ROLL CALL
Members present: Munoz, Klinakis, Argudo, Mendoza, Quinones.

Members absent: None.

Staff members present: City Manager Bob Lindsey, Acting City Manager/Director of Community Services Alexander Bauman, City Attorney Susie Altamirano, City Clerk Martha Torres, Director of Administrative Services Troy Grunklee, Director of Development Services Abraham Tellez, Principal Accountant Candice Yu, Chief/Director of Public Safety Jeffrey Buckwell, and Office Specialist Karissa Rivas Bustillos.

PRESENTATIONS
Mayor Munoz provided a statement regarding current immigration enforcement activity occurring in Los Angeles County and stated that the City of La Puente does not participate in civil immigration enforcement and does not coordinate with Immigration and Customs Enforcement for operations. She further stated that information and resources are provided on the City’s website.

Sergeant Bryan Moreno from the Los Angeles County Sheriff’s Department spoke regarding current immigration enforcement activity in Los Angeles County and stated that the Sheriff’s Department does not participate in civil immigration enforcement and does not coordinate with Immigration and Customs Enforcement for operations.

CC/SA MINUTES PAGE 3 OF 5 JUNE 10, 2025

ORAL COMMUNICATIONS
La Puente Library Manager Jeanette Freels spoke regarding summer events and programs at the La Puente Library, including free tutoring, free lunches, and state park passes.

Manuel Maldonado expressed concern regarding illegal fireworks, increased City Staff salaries, morning time City Council meetings, and current immigration-related issues.

BOARDS/COMMISSION/COMMITTEE REPORTS – None.

A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY

MEETINGS
A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY MEETING OF MAY 27, 2025
A motion was made by Council Member Argudo, seconded by Mayor Munoz, to waive the reading and approve the Minutes of the City Council and Successor Agency meeting of May 27, 2025. The motion carried by the following roll call vote:

AYES: Munoz, Klinakis, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: None
B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL – None.

C. UNFINISHED BUSINESS OF THE CITY COUNCIL – None.

D. CITY COUNCIL AND SUCCESSOR AGENCY CONSENT CALENDAR
A motion was made by Council Member Argudo, seconded by Council Member Quinones, to approve Consent Calendar Items D-1 and D-2. The motion carried by the following roll call vote:

AYES: Munoz, Klinakis, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: None
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 25-5940
Action Taken: The City Council and Successor Agency adopted Resolution No. 25-5940 approving Warrant Register No. 1594.

CC/SA MINUTES PAGE 4 OF 5 JUNE 10, 2025
D-2 CONSIDERATION OF A RESOLUTION ADOPTING A STATEMENT OF INVESTMENT POLICY FOR FISCAL YEAR 2025-2026
Action Taken: The City Council adopted Resolution No. 25-5941 approving the City’s Statement of Investment Policy for Fiscal Year 2025-2026.

E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 CONSIDERATION OF APPOINTMENTS TO THE PLANNING COMMISSION Director of Development Services Tellez provided an update and report on the terms of the Planning Commissioners.

A motion was made by Council Member Argudo, seconded by Mayor Munoz, to reappoint Gary Dudley, Allen Maes, and Tollie Penson to the Planning Commission for a two-year term. The motion carried by the following roll call vote:

AYES: Munoz, Klinakis, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: None

AD HOC COMMITTEE REPORTS
Code Enforcement and Public Safety Committee: Nothing to report.

La Puente Park Fees, Ordinance and Program Oversight Committee: Nothing to report.

Project LEAD Committee: Nothing to report.

LPQT Action Committee: Council Member Quinones and Council Member Mendoza thanked Staff for the successful Brunch by the Bridge event and expressed positivity surrounding the workshop events.

Rowland, Bassett, and Hacienda La Puente Unified School Districts Liaison Committee: Nothing to report.

Senior Advisory Committee: Nothing to report.

Business Outreach Support Committee: Nothing to report.

La Puente Activity Center Design Oversight Committee: Nothing to report.

AB 1234 REPORTS – None.

CC/SA MINUTES PAGE 5 OF 5 JUNE 10, 2025

ORAL COMMENTS FROM COUNCIL
Mayor Pro Tem Klinakis thanked Staff for the successful first Movies in the Park event of the year.

Council Member Argudo reported that he and City Staff along with Sheriff’s Department Staff participated in a bowling tournament with other cities and placed 3rd.

Mayor Munoz thanked City Council and Staff for working quickly on providing immigration resources for the community. Mayor Munoz also stated the Brunch by the Bridge event was a successful event for the LGBTQ+ community.

ORAL COMMENTS FROM STAFF
City Manager Lindsey thanked the City Council for their time, effort, coordination, and leadership.

SPECIAL CLOSED SESSION

RECESS INTO CLOSED SESSION
The City Council recessed into closed session at 7:30 p.m. to continue discussion on Closed Session Item No. 2 as posted on the agenda.

CLOSED SESSION

2. CONFERENCE WITH LABOR NEGOTIATORS – Pursuant to Government Code Section 54957.6
Agency designated representative: Acting City Manager Alexander Bauman Employee organization: Service Employees International Union Local 721 (“SEIU 721”)

RECONVENE TO OPEN SESSION
The City Council reconvened to open session at 8:40 p.m.

REPORT OUT OF CLOSED SESSION
City Attorney Altamirano stated that with regard to Item No. 2, a report was provided, feedback was given, and no reportable action at this time.

ADJOURNMENT
There being no further business before the City Council, Mayor Munoz adjourned the meeting at 8:40 p.m.

Approved this 24th day of June, 2025.

Martha Torres, MPA, CMC Valerie Munoz
City Clerk Mayor/Chair

AGENDA ITEM NO. B-1
To: Mayor and City Council For meeting of: June 24, 2025 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
SUBJECT: CONSIDERATION OF PROPOSED ANNUAL SEWER LEVY REPORTS FOR

COLLECTION OF SEWER CAPITAL CHARGES AND SEWER MAINTENANCE

CHARGES AND ADOPTION OF RESOLUTIONS CONFIRMING SEWER
CHARGE RATES FOR FISCAL YEAR 2025-2026

BACKGROUND
On an annual basis, the City of La Puente charges residential and commercial property owners for use of the City sanitary sewer system. At the present time there are two (2) separate assessments in effect, one funding the maintenance and operation of the sewer system and one dedicated to capital improvements. These two revenue sources combine to finance the activities of the sewer enterprise fund.

In 2006, the City Council adopted Ordinance No. 06-850 adding Chapter 4.10 to the La Puente Municipal Code. This amendment authorizes the City to impose levies for the replacement and capital improvement of the sewer system (hereafter referred to as the “Capital Charge”). The current Capital Charge levy has been in place since Fiscal Year 2006-2007.

The City Council elected to withdraw from the Consolidated Sewer Maintenance District of Los Angeles County in 2009 (Resolution 09-4784). The City thereby assumed responsibility for managing and operating the City sewer directly. Beginning in Fiscal Year 2011-2012, property owners were charged an additional annual fee for operations and maintenance of the sewer (hereafter referred to as the “Maintenance Charge”). This fee provides for regular cleaning, flushing, and repairs.

DISCUSSION
No rate changes are being proposed for the upcoming Fiscal Year 2025-2026. Pursuant to section 5473.1 of the California Health & Safety, the City Council is required to hold a public hearing annually to certify the rate structure. Notice of this public hearing has been published in a local newspaper of general circulation as is mandated by state law.

City of La Puente

AGENDA REPORT
Agenda Report – Public Hearing - Sewer Charges
For Meeting of June 24, 2025

Page 2 ends

Chapter 4.10 of the La Puente Municipal Code establishes the rates to be assessed on parcels. These rates were determined using hydraulic studies prepared by the Los Angeles County Sanitation District.

Rate Structure – Sewer Capital Charge
Annual sewer capital charges per unit are calculated by multiplying the base charge of $84.00 by the strength factor. A single-family residence is assigned a strength factor of one (1.00). Other land uses are assigned strength factors based on their typical wastewater generation relative to a singlefamily residence. The table below illustrates the most common elements of rate structure.

Customer Class Strength
Factors Bill Unit Annual Charges per Billing Unit
Residential
Single Family Home 1.00 Per dwelling unit $84
Condominiums 0.75 Per dwelling unit $63
Multi-Unit Residential 0.60 Per dwelling unit $50
Mobile Home Parks 0.60 Per no. of spaces $50
Commercial
Restaurant 5.29 Per 1,000 building sq. ft. $444
Office Building 0.76 Per 1,000 building sq. ft. $64
Hotel/Motel 0.48 Per 1,000 building sq. ft. $40
Stores, Retail 0.38 Per 1,000 building sq. ft. $32
Service Shop, Vehicle 0.38 Per 1,000 building sq. ft. $32 Church 0.19 Per 1,000 building sq. ft. $16
Rate Structure – Sewer Maintenance Charge
Annual sewer maintenance charges per dwelling unit (residential) or parcel (commercial) are calculated by multiplying the base charge of $40.50 by the number of sewage units attributable to the land use classification. Residential parcels are assigned a value of one (1.00) sewage unit per dwelling unit, while commercial parcels typically have a higher number of sewage units. The table below illustrates the most common elements of rate structure.

Customer Class Number of
Sewage Units Billing Unit Annual Charges per Billing Unit Residential Parcels 1.00 Per dwelling unit $40.50
Commercial
Stores 1.00 Per parcel $40.50
Office Building 5.00 Per parcel $202.50
Restaurant 2.00 Per parcel $81.00
Shopping Center,
Neighborhood 10.00 Per parcel $405.00
Service Shop, Vehicle 2.00 Per parcel $81.00
Church 2.00 Per parcel $81.00
Agenda Report – Public Hearing - Sewer Charges
For Meeting of July 8, 2025

Page 3 ends

Senior Citizen Discount
The La Puente Municipal Code provides a forty (40) percent discount on the annual sewer charge for low-income senior citizen customers with atypically low water usage. In order to qualify for the discount, applicants must be over sixty-two (62) years of age, use less than two hundred (200) gallons of water per day, and meet the threshold to be considered low-income by the U.S.

Department of Housing and Urban Development. Applicants are required to apply to the program on an annual basis, and documentation of the qualifying conditions is required. For the upcoming fiscal year, thirty-two (32) senior citizens were found eligible for the discount. This is a decrease of six (6) senior citizens over the prior year.

Method of Collection
Engineer’s reports are prepared annually by a consultant determining the assessment calculation for each individual parcel. These reports are then provided to the Los Angeles County Treasurer and Tax Collector, who administers the charges on behalf of the City. The assessments appear on the annual property tax bill for each parcel. Once collected from property owners, the revenues are aggregated and remitted to the City throughout the fiscal year.

FISCAL IMPACT
The Fiscal Year 2025-2026 adopted budget contains $1,463,400 in combined revenue from the two sewer charges. Costs associated with collecting this revenue include approximately $3,000 in consultant fees and $3,750 in County administrative fees. These expenditures are appropriated within the Sewer Construction and Maintenance Fund.

RECOMMENDATION
It is recommended that the City Council: (1) open the public hearing and receive public input; and (2) adopt Resolution No. 25-5942 confirming the Fiscal Year 2025-2026 sewer capital charge; and (3) adopt Resolution No. 25-5943 confirming the Fiscal Year 2025-2026 sewer maintenance charge.

ATTACHMENTS
Attachment “A”: Resolution No. 25-5942
Attachment “B”: Resolution No. 25-5943
RESOLUTION NO. 25-5942 PAGE 1 OF 5 June 24, 2025
RESOLUTION NO. 25-5942

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, CONFIRMING THE
FISCAL YEAR 2025-2026 SEWER CHARGE PURSUANT TO
CHAPTER 4.10 OF THE CITY OF LA PUENTE MUNICIPAL

CODE AND ADOPTING THE CORRESPONDING FISCAL
YEAR 2025-2026 PRELIMINARY SEWER CHARGE

REPORT CALLED FOR UNDER HEALTH & SAFETY
CODE SECTION 5473
WHEREAS, in 2006, the City Council adopted Chapter 4.10 of the La Puente Municipal Code (“Code”), imposing an annual charge for the operation, maintenance and capital costs associated with the City’s sewer system, on each parcel in the City; and WHEREAS, calculation of the sewer charge is based on flow and strength studies prepared by the Los Angeles County Sanitation District, which determined the hydraulic loading and strength characteristics of each customer class; and
WHEREAS, pursuant to Health and Safety Code Section 5473, and Section 4.10.060 of the City’s Code, as a pre-condition to the placement of any sewer charge established under Health & Safety Code Section 5470 et seq. on the annual tax roll, it is necessary to prepare and adopt an annual written report containing a description of each real property parcel subject to the sewer charge and the amount of the charge to be levied against each such parcel for the fiscal year in question – all computed in conformity with the pre-established calculation methodology and rate structure for the charge; and
WHEREAS, the Director of Finance, with the approval of the City Council, selected Willdan Financial Services to prepare the annual report in connection with the proposed levy and collection of sewer charges upon eligible parcels of land within the City; and WHEREAS, the City, in compliance with Health & Safety Code Sections 5473 and 5473.1, filed the Fiscal Year 2025-2026 Preliminary Sewer Charge Report with the Chief Deputy City Clerk; and
WHEREAS, the Chief Deputy City Clerk gave notice of the filing of the Director of Finance’s, or designee’s, report pursuant to Section 5473.1 of the California Health & Safety Code, and noticed June 24, 2025, as the date for the public hearing before the City Council on the annual report; and
WHEREAS, the amount of the annual charge for each customer class for Fiscal Year 2025-2026, remains unchanged from Fiscal Year 2015-2016, and are as follows:

ATTACHMENT A
RESOLUTION NO. 25-5942 PAGE 2 OF 5 June 24, 2025
Land
Use
Code Land Use Description
Strength
Factor per
Billing
Unit
25/26 Rate per
Billing Unit
Unit of
Measure
0100 Residential – SFR 1.00 $84 Dwelling Unit
0101 Residential - SFR w/ Pool 1.00 84 Dwelling Unit
0104 Residential - SFR w/ Therapy Pool 1.00 84 Dwelling Unit 0108 Residential - SFR Misc. 1.00 84 Dwelling Unit
0109 Residential - SFR Misc. 1.00 84 Dwelling Unit
010C Residential - Condominium 0.75 63 Dwelling Unit
010D Residential - Planned Residential Development 1.00 84 Dwelling Unit 010V Residential - SFR Vacant 0.00 0 N/A
0200 Residential - Double, Duplex, or Two Units 0.60 50 Dwelling Unit 0201 Residential - Double, Duplex, or Two Units 0.60 50 Dwelling Unit 0300 Residential - Three Units 0.60 50 Dwelling Unit
0400 Residential - Four Units 0.60 50 Dwelling Unit
0401 Residential - Four Units 0.60 50 Dwelling Unit
0500 Residential - Five or More Apartments 0.60 50 Dwelling Unit 0501 Residential -Five or More Apartments - four stories 0.60 50 Dwelling Unit 0901 Mobile Home Park with Pool 0.60 50 No. of Spaces
1000 Commercial - Open 0.00 0 N/A
100V Commercial - Vacant 0.00 0 N/A
10TV Commercial - Vacant 0.00 0 N/A
1100 Stores 0.38 32 1,000 sq. ft.
11T0 Stores 0.38 32 1,000 sq. ft.
1200 Store and Office Combination 0.38 32 1,000 sq. ft. 1210 Store and Residential Combination 0.38 32 1,000 sq. ft. 1500 Shopping Centers (Neighborhood) 1.44 121 1,000 sq. ft. 150V Shopping Center - Vacant 0 0 N/A
1600 Shopping Centers (Regional) 1.44 121 1,000 sq. ft. 1700 Office Buildings 0.76 64 1,000 sq. ft.
1720 Office and Residential 0.76 64 1,000 sq. ft.
1800 Hotel and Motels - under 50 rooms 0.48 40 Room
1801 Hotel and Motels - under 50 rooms 0.48 40 Room
1820 Motels - under 50 units 0.48 40 Room
1830 Motels - 50 or more units 0.48 40 Room
1900 Professional Buildings 1.14 96 1,000 sq. ft.
1910 Medical Dental Building 1.14 96 1,000 sq. ft.
2100 Restaurants, Cocktail Lounges, Taverns 5.29 444 1,000 sq. ft. 2110 Fast Food - Walk Up 5.29 444 1,000 sq. ft.
2120 Fast Food - Auto Oriented 5.29 444 1,000 sq. ft.
2200 Wholesale, Mfg. Outlets 0.38 32 1,000 sq. ft.
2300 Banks, Savings and Loans 0.38 32 1,000 sq. ft.
2301 Banks, Savings and Loans 0.38 32 1,000 sq. ft.
2400 Radio/TV/Refrigeration Service, Paint Shop,
Electrical Repair 0.76 64 1,000 sq. ft.
2500 Service Station - Full Service 0.38 32 1,000 sq. ft. 2510 Service Station - Self Serve 0.38 32 1,000 sq. ft. 2520 Service Station - with Car Wash 0.38 32 1,000 sq. ft.

RESOLUTION NO. 25-5942 PAGE 3 OF 5 June 24, 2025
Land
Use
Code Land Use Description
Strength
Factor per
Billing
Unit
25/26 Rate per
Billing Unit
Unit of
Measure
2600 Auto Service Shop 0.38 32 1,000 sq. ft.
2620 New Car Sales and Service 0.38 32 1,000 sq. ft.
2630 Car Wash 10.31 866 1,000 sq. ft.
2640 Car Wash - Self Serve 2.67 224 1,000 sq. ft.
2670 Auto Service Center (No gasoline) 0.38 32 1,000 sq. ft. 2700 Parking Lots - Patron or Employee 0.00 0 N/A
300V Vacant Land 0.00 0 N/A
301X Misc. Industrial 0.00 0 N/A
3100 Light Manufacturing 0.11 9 1,000 sq. ft.
3300 Warehousing, Distribution under 10,000 sq. ft. 0.11 9 1,000 sq. ft. 3310 Warehousing, Distribution 10,000-24,999 sq. ft. 0.11 9 1,000 sq. ft. 3320 Warehousing, Distribution 25,000-50,000 sq. ft. 0.11 9 1,000 sq. ft. 3900 Open Storage 0.11 9 1,000 sq. ft.
6400 Clubs, Lodge Halls, Fraternal Organizations 0.47 40 1,000 sq. ft. 6510 Amusement Facilities 1.33 112 1,000 sq. ft.
660V Golf Courses - Vacant 0.00 0 N/A
7100 Churches 0.19 16 1,000 sq. ft.
710V Church - Vacant 0.00 0 N/A
7200 Schools (Private) 0.76 64 1,000 sq. ft.
7700 Cemeteries, Mausoleums 0.53 45 1,000 sq. ft.
8100 Utility Commercial 0.76 64 1,000 sq. ft.
810V Utility Commercial - Vacant 0.00 0 N/A
8800 Government Owned - Open Land 0.00 0 N/A
880V Government Owned - Vacant Land 0.00 0 N/A
8820 Government Owned - General Gov. Services 0.00 0 N/A 8821 City Hall, Administration Center 0.00 0 N/A
8824 Government Owned - Utilities Office (Power,
Water, etc.)

0.00 0 N/A
8830 Public School 0.00 0 N/A
8832 High School 0.00 0 N/A
8833 Elementary School 0.00 0 N/A
8841 Public Park 0.00 0 N/A
8850 Water Related Facilities 0.00 0 N/A
8855 Flood Control Drainage 0.00 0 N/A
8858 Reservoir, Tank, Underground Storage 0.00 0 N/A
WHEREAS, the amount of the annual charge shall be reduced by forty percent with respect to any Qualified Senior Residence, as described in Section 4.10.040(b) of the City’s Code, and any reduction in the annual charge for any Qualified Senior Residence shall be subsidized with general fund or other non-enterprise revenues; and
WHEREAS, on June 24, 2025, during the regularly scheduled City Council meeting, as described in the notice of public hearing, the City Council heard and considered all objections or protests, if any, to the Fiscal Year 2025-2026 Preliminary Sewer Charge Report; and RESOLUTION NO. 25-5942 PAGE 4 OF 5 June 24, 2025
WHEREAS, less than a majority of the owners of the total number of real property parcels subject to the sewer maintenance charge originally established under Chapter 4.10 of the City’s Code submitted protests in opposition to the adoption of the Fiscal Year 2025-2026 Preliminary Sewer Charge Report.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LA PUENTE DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:

SECTION 1: Following notice duly given pursuant to Section 5473.1 and 5473.2 of the Health and Safety Code and Section 4.10.060 of the City’s Code, the City Council held a properly noticed public hearing regarding the Fiscal Year 2025-2026 Preliminary Sewer Charge Report, the levy and collection of sewer charges, and considered all oral and written statements, protests and communications made or filed by interested persons.

SECTION 2: The City Council determines, after accepting oral and written testimony on the sewer charge from all interested persons, including property owners, that less than a majority of the owners of all parcels subject to the sewer charge have submitted protests in opposition to the adoption of the Fiscal Year 2025-2026 Sewer Charge.

SECTION 3: The City Council hereby approves and adopts the Fiscal Year 2025-2026 Preliminary Sewer Charge Report and orders, in conformity with said report, the Fiscal Year 2025- 2026 levy of the sewer charge contained therein. The proceeds of the levy shall be used for replacement and upgrading of the City’s sewer system, as set forth in the Fiscal Year 2025-2026 Preliminary Sewer Charge Report.

SECTION 4: On or before August 10, 2025, the Chief Deputy City Clerk shall file with the Los Angeles County Auditor a copy of the Fiscal Year 2025-2026 Preliminary Sewer Charge Report and this Resolution as approved by the City Council. The Chief Deputy City Clerk shall endorse upon the report a statement over her signature that the report has been finally adopted by the City Council in conformity with Health and Safety Code Section 5470 et seq. Subject to approval as to form by the City Attorney, the City Manager or designee, is authorized to execute and enter into any and all standard agreements required by the Los Angeles County Auditor as a pre-condition to the placement of the sewer charge contemplated herein on the annual tax rolls and for the collection of the same by the Los Angeles County Auditor. The City Manager or his designee is further authorized to complete and submit all such documentation and provide all such information as may be required by Los Angeles County Auditor for the collection of the subject sewer charge.

SECTION 5: The County Auditor of the County of Los Angeles shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City Treasurer.

SECTION 6: The City Treasurer shall deposit all money representing charges collected by the County of Los Angeles for the Sewer Charge Ordinance to the Sewer Fund and such money shall be expended only for the replacement and upgrading of the City’s sewer system.

RESOLUTION NO. 25-5942 PAGE 5 OF 5 June 24, 2025
SECTION 7: The adoption of this Resolution constitutes the Fiscal Year 2025-2026 Sewer Charge.

SECTION 8: The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

SECTION 9: The Chief Deputy City Clerk shall attest to the passage of this Resolution, and it shall thereupon be in full force and effect and a certified copy of the levy shall be filed in the office of the City Clerk and open for public inspection.

PASSED, APPROVED AND ADOPTED this 24th day of June, 2025, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

Valerie Muñoz, Mayor
ATTEST:

Martha Torres, CMC, MPA, City Clerk
JUNE 24, 2025
RESOLUTION NO. 25-5943

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, ORDERING THE FISCAL
YEAR 2025-2026 LEVY OF THAT CERTAIN SEWER

MAINTENANCE CHARGE ORIGINALLY ESTABLISHED
BY WAY OF ORDINANCE NO. 11751 OF THE LOS

ANGELES COUNTY BOARD OF SUPERVISORS FOR THE
CITY’S SEWER MAINTENANCE DISTRICT AND
ADOPTING THE CORRESPONDING FISCAL YEAR 2025-
2026 PRELIMINARY SEWER MAINTENANCE CHARGE

REPORT CALLED FOR UNDER HEALTH & SAFETY
CODE SECTION 5473
WHEREAS, following incorporation in 1956, the City of La Puente (“City”) determined that it did not have the financial ability or staffing to operate and maintain its sewer collection system, thereby prompting the City to join the Los Angeles County Consolidated Sewer Maintenance District (“CSMD”), subject to the City retaining ownership of all then existing sewer facilities and any later constructed and accepted sewer facilities; and WHEREAS, the CSMD is a “maintenance district” within the meaning of Division 7, Part 3 Chapter 26 of the California Streets and Highways Code (Streets and Highways Code Section 5820 et seq.); and
WHEREAS, the governing legislative body of the CSMD is the Board of Supervisors for the County of Los Angeles (“Board of Supervisors”); and WHEREAS, on March 10, 2009, the City Council adopted Resolution No. 09-4784 requesting the withdrawal of the territory that comprises all of the City from the CSMD pursuant to Streets and Highways Code Section 5853; and
WHEREAS, the City’s withdrawal from the CSMD was intended to promote a range of governmental efficiencies including, reduced response times for service calls; more efficient planning for sewer maintenance and construction projects; and better compliance with sewer discharge requirements of the State Water Resources Control Board; and WHEREAS, on August 4, 2009, the Board of Supervisors approved a Resolution of Intention declaring its intention to exclude the territory comprising the City of La Puente from the territory of the CSMD and on August 25, 2009, following a duly noticed public hearing, formally approved the exclusion of said territory from the CSMD; and WHEREAS, under the terms of the withdrawal proceedings conducted pursuant to Streets and Highways Code Section 5853, the City, effective July 1, 2010, relieved the CSMD of operations and maintenance responsibilities for the City’s sewer system and assumed these responsibilities on its own; and
RESOLUTION NO. 25-5943 PAGE 1 OF 6

ATTACHMENT B
RESOLUTION NO. 25-5943 PAGE 2 OF 6 JUNE 24, 2025
WHEREAS, in July 1978, the Board of Supervisors approved Ordinance No. 11751 (“County Ordinance No. 11751”) establishing a sewer maintenance charge to be levied annually against real property parcels located within the territorial jurisdiction of the CSMD, including those parcels located within the City of La Puente; and WHEREAS, the sewer maintenance charge established by County Ordinance No. 11751 is collected each fiscal year (commencing July 1st of each year and ending on June 30th of the following year) on the Los Angeles County tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, the ad valorem property tax; and WHEREAS, the City Council seeks to continue the annual levy of the sewer maintenance charge initially established by County Ordinance No. 11751, subject to any subsequent adjustments, amendments or modifications approved by the Board of Supervisors prior to the withdrawal of the territory comprising the City of La Puente from the CSMD, so that the proceeds of this pre-existing charge may continue to be used by the City to pay costs and expenses associated with the operation, maintenance and servicing of the City’s sewer facilities; and WHEREAS, the City Council further seeks to maintain (without increase or adjustment) the presently existing rate structure and calculation methodology for the sewer maintenance charge originally established by County Ordinance No. 11751, which rate structure and calculation methodology are as follows: A total of $40.50 per sewage unit, where the amount of the charge for each parcel shall be computed by multiplying the sewage unit charge of $40.50 by the number of sewage units for the current land use of the parcel, as shown in the following table; and Number of Sewage Units for Current Land Uses
Land Use
Number of
Sewage Units
Residential
Vacant Residential Property 0.5
Single Residential Unit 1
Double, duplex, or two units 2
Three Units (any combination) 3
Four Units (any combination) 4
Five or more apartments, per residential unit 1
Mobile homes, per residential unit 1
Commercial
Vacant commercial property 0.5
Stores 1
Store and office or residential 2
Department store 5
Supermarkets
12,000 square feet or more 5
6,000 through 11,999 square feet 2
Small food store 1
Shopping Center, Neighborhood 10
Shopping Center, Regional 30
RESOLUTION NO. 25-5943 PAGE 3 OF 6 JUNE 24, 2025
Office Buildings 5
Hotels/Motels – under 50 rooms 25
Hotels/Motels – 50 rooms and over 40
Professional buildings 5
Medical/dental buildings 5
Veterinary 3
Restaurant, cocktail lounges, taverns 5
Fast food Restaurant 2
Wholesale and manufacturing outlets 2
Banks, savings and loans 1
Service Shops 2
Service Stations 1
Service Station with car wash 5
Auto Service Center (no gas) 1
Used Car Sales 1
New Car Sales and Service 3
Car Wash 5
Recreation Equipment Sales and Service 1
Parking Lots 0.5
Miscellaneous Commercial Property 2
Industrial
Vacant industrial property 0.5
Light manufacturing 5
Heavy manufacturing 100
Warehousing, distribution, storage 2
Lumber Yards 1
Cement, rock and gravel plants 1
Parking lots 0.5
Miscellaneous Industrial Property 2
Recreational
Movie Theatres 2
Bowling alleys 5
Clubs, lodge halls, fraternal organizations 2
Auditorium, stadiums, amphitheaters 10
Amusement facilities 10
Commercial swimming pools, schools 5
Gymnasiums, health spas 2
Miscellaneous Recreational property 2
Vacant Recreational property 0.5
Institutional
Churches 2
Church parking lot 0.5
Schools (private) 5
Colleges, universities (private) 50
Hospitals 100
Convalescent hospitals, nursing homes 50
Homes for aged and others 10
Cemeteries, mortuaries, funeral homes 1
JUNE 24, 2025
Miscellaneous institutional property 5
Vacant institutional property 0.5
Miscellaneous
Undesignated 2
Vacant Undesignated 0.5
Plants and state-assessed property 5
WHEREAS, the July 1978 sewer maintenance charge initially established by way of County Ordinance No. 11751 is a property-related fee/charge within the meaning of Article XIIID of the California Constitution and was established under the authority of Health & Safety Code Section 5470 et seq. as referenced under Section 20.40.030 of the Los Angeles County Code; and WHEREAS, pursuant to Health and Safety Code Section 5473, as a pre-condition to the placement of any sewer maintenance charge established under Health & Safety Code Section 5470 et seq. on the annual tax roll, it is necessary to prepare and adopt an annual written report containing a description of each real property parcel subject to the sewer maintenance charge and the amount of the charge to be levied against each such parcel for the fiscal year in question – all computed in conformity with the pre-established calculation methodology and rate structure for the charge; and
WHEREAS, Willdan Financial Services, having been retained by the City to prepare the written report called for under Health and Safety Code Section 5473, has prepared a sewer maintenance charge report for the Fiscal Year 2025-2026 levy of the sewer maintenance charge originally established under County Ordinance No. 11751 (hereinafter, the “Fiscal Year 2025- 2026 Preliminary Sewer Maintenance Charge Report”); and WHEREAS, the City, in compliance with Health & Safety Code Sections 5473 and 5473.1, filed the Fiscal Year 2025-2026 Preliminary Sewer Maintenance Charge Report with the City Clerk; and
WHEREAS, the City Clerk gave notice of the filing of the Fiscal Year 2025-2026 Preliminary Sewer Maintenance Charge Report pursuant to Health and Safety Code Section 5473.1 and noticed June 24, 2025 as the date for the public hearing to consider adoption of the Fiscal Year 2025-2026 Preliminary Sewer Maintenance Charge Report and the ordering of the Fiscal Year 2025-2026 levy of the sewer maintenance charge established by County Ordinance No. 11751 in conformity with the calculations set forth in the Fiscal Year 2025-2026 Preliminary Sewer Maintenance Charge Report; and
WHEREAS, on June 24, 2025, during the regularly scheduled City Council meeting, as described in the notice of public hearing, the City Council heard and considered all objections or protests, if any, to the Fiscal Year 2025-2026 Preliminary Sewer Maintenance Charge Report; and WHEREAS, less than a majority of the owners of the total number of real property parcels subject to the sewer maintenance charge originally established under County Ordinance No. 11751 submitted protests in opposition to the adoption of the Fiscal Year 2025-2026 Preliminary Sewer Maintenance Charge Report.

RESOLUTION NO. 25-5943 PAGE 4 OF 6
JUNE 24, 2025

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LA PUENTE DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:

SECTION 1. Following notice duly given pursuant to Section 5473.1 and 5473.2 of the RESOLUTION NO. 25-5943 PAGE 5 OF 6
Health and Safety Code, on June 24, 2025, the City Council held a public hearing regarding the adoption of the Fiscal Year 2025-2026 Preliminary Sewer Maintenance Charge Report; and the ordering of the Fiscal Year 2025-2026 levy of the sewer maintenance charge originally established by County Ordinance No. 11751. In the course of the June 24, 2025, public hearing, the City Council considered all oral and written statements, protests and communications made or filed by property owners, City staff and all other interested persons.

SECTION 2. The City Council determines, after accepting oral and written testimony from property owners, City staff and all other interested persons, that less than a majority of the owners of all parcels subject to the sewer maintenance charge have submitted protests in opposition to the adoption of the Fiscal Year 2025-2026 Preliminary Sewer Maintenance Charge Report.

SECTION 3. The City Council hereby approves and adopts the Fiscal Year 2025-2026 Preliminary Sewer Maintenance Charge Report and orders, in conformity with said report, the Fiscal Year 2025-2026 levy of the sewer maintenance charge originally established by County Ordinance No. 11751. The proceeds of the levy shall be used for the maintenance and operation of the City’s sewer system.

SECTION 4. On or before August 10, 2025, the City Clerk shall file with the Los Angeles County Auditor a copy of the Fiscal Year 2025-2026 Preliminary Sewer Maintenance Charge Report and this Resolution as approved by the City Council. The City Clerk shall endorse upon the report a statement that the Fiscal Year 2025-2026 Preliminary Sewer Maintenance Charge Report has been finally adopted by the City Council in conformity with Health and Safety Code Section 5470 et seq. Subject to approval as to form by the City Attorney, the City Manager or designee, is authorized to execute and enter into any and all standard agreements required by the Los Angeles County Auditor as a pre-condition to the placement of the sewer maintenance charge contemplated herein on the annual tax rolls and for the collection of the same by the Los Angeles County Auditor. The City Manager or designee is further authorized to complete and submit all such documentation and provide all such information as may be required by Los Angeles County Auditor for the collection of the subject sewer maintenance charge.

SECTION 5. The Auditor of the County of Los Angeles shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City Treasurer.

SECTION 6. The City Treasurer shall deposit all money representing charges collected by the County of Los Angeles to the credit of its corresponding fund and such money shall be expended only for the maintenance, operation and servicing of the City’s sewer system.

JUNE 24, 2025
SECTION 7. The adoption of this Resolution constitutes the Fiscal Year 2025-2026 levy RESOLUTION NO. 25-5943 PAGE 6 OF 6
of the sewer maintenance charge originally established by way of County Ordinance No. 11751.

SECTION 8. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

SECTION 9. This resolution shall take effect immediately.

SECTION 10. The City Clerk shall attest to the passage of this Resolution and it shall thereupon be in full force and effect and a certified copy of the levy shall be filed in the office of the City Clerk and open for public inspection.

PASSED, APPROVED AND ADOPTED this 24th day of June 2025, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

Valerie Muñoz, Mayor
ATTEST:

Martha Torres, CMC, MPA, City Clerk
RESOLUTION NO. 25-5944 PAGE 1 OF 1 JUNE 24, 2025
RESOLUTION NO. 25-5944

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LA PUENTE ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE AMOUNT $1,457,758.94 (WARRANT
REGISTER 1595)

THE CITY COUNCIL OF THE CITY OF LA PUENTE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1: That in accordance with Section 37202 of the Government Code, the Director of Administrative Services, or designated representative, hereby certifies, and the City Manager hereby approves the accuracy of the following demands and the availability of funds for payment thereof.

APPROVED EXAMINED
______________________________ __________________________________ Bob Lindsey, City Manager Troy Grunklee, CPA
Director of Administrative Services
SECTION 2: That the following claims and demands numbered 14868 through 14959 ACH(s) numbered 904 through 912 and Draft numbered 02970 through 02985 except for voided warrants 14870 and 14907 have been audited as required by law and the same are hereby allowed in the amounts hereinafter set forth on the attached check registers.

CERTIFIED, PURSUANT TO GOVERNMENT CODE, SECTION 37208, AS CONFORMING TO ADOPTED BUDGET, EXCEPT WARRANT NOS: NONE
_____________________________
Martha Torres, MPA, City Clerk
PASSED, APPROVED AND ADOPTED this 24th day of June 2025, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

______________________________
Valerie Muñoz, Mayor
ATTEST:
_____________________________________
Martha Torres, MPA, City Clerk
AGENDA ITEM NO. D-1
6/17/2025 5:32:16 PM Page 1 of 15
Check Register Report
City of La Puente By Payment Number
Payment Dates 6/1/2025 - 6/13/2025
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
904 6/6/2025 TELABR ABRAHAM TELLEZ 546.61
INV0012797 ICSC 2025 CONF REIM-TELLEZ 100-3300-53972 546.61 905 6/6/2025 AMABUS AMAZON CAPITAL SERVICES INC 30.06
1JG4-GQYX-CJHM OFFICE SUPPLIES 100-4100-53012 30.06
906 6/6/2025 BLAWAT BLACKWATER SECURITY 13,826.45
1902-2304 UNARMED SECURITY GUARDS SVC 100-2110-53111 13,826.45 907 6/6/2025 STEOVE STEVE OVERSTREET 227.98
INV0012798 IT SUPPLIES REIM-OVERSTREET 550-6100-53017 227.98 908 6/13/2025 AMABUS AMAZON CAPITAL SERVICES INC 3,955.22 11WM-RFNR-6QML CC-SHIRTS 100-4100-53011 286.52
14N4-FVYL-C37P CC-SHIRTS 100-4100-53011 132.24
17HK-TG9D-7VJQ PRINTABLE POSTCARDS 100-3300-53011 18.17 17VP-QMKX-FTLW MONTHLY PLANNER 100-1150-53011 -9.79
19N9-1FHV-VN3W USB DOCKING STATION 550-6100-53018 385.75 1C39-7YWR-HVCJ WIRE ERGONOMIC KEYBOARD 100-1130-53011 446.41 1CNV-LPD4-KR73 MONITOR DESK MOUNT 550-6100-53018 56.54
1DDJ-K6QD-DQCY CC-SHIRTS 100-4100-53011 47.37
1FM3-1DY7-6QQM OFFICE SUPPLIES 100-1120-53011 103.53
1FM3-1DY7-7XQD BLUETOOTH HEADSET 100-1130-53011 111.68
1HPM-J46Q-CHXW DESK FAN 100-1120-53011 77.16
1HWM-6YXM-7LF1 TINY TOT EQUIPMENT 100-4100-53012 1,245.94 1JR6-41TD-9Y74 IT SUPPLIES 550-6100-53018 308.16
1MJG-NTF4-JKNM BROCHURE HOLDER 100-4110-53012 -73.86
1PXR-X1YM-DKYC BLUETOOTH HEADSET 100-1130-53011 111.68
1RCH-Q43N-FQF3 MONTHLY PLANNER 100-1150-53011 -9.79
1RCJ-X3FH-FMRK MONTHLY PLANNER 100-1150-53011 -9.79
1RXF-T9TR-FJT4 LAMINATED COVERS 100-1130-53011 -9.79
1WFL-3QQK-6NM4 DESK DRAWER/ORGINZER 100-1130-53011 46.13 1XDG-KJ74-GHH9 MONTHLY PLANNER 100-1150-53011 -9.79
1YLC-7CHQ-7WFN MINI CONVERTER 550-6100-53018 463.05
1YNH-J6WR-LW1R SPEAKERS-PC/LAPTOP 550-6100-53018 237.70 909 6/13/2025 ENTFMT ENTERPRISE FM TRUST 25,293.37
FBN5344154 06/25 VEH MTCE 555-3150-53812 2,563.80
FBN5344154 06/25 VEH LEASE 555-3150-53912 22,729.57
910 6/13/2025 JUAGAL JUAN GALVAN 116.50
INV0012848 DOC RECORDING EXP REIM-GALVAN 100-3300-53411 116.50 911 6/13/2025 TANKO TANKO LIGHTING 1,612.00
70190 05/25 ST LIGHT MTCE 285-3330-53111 1,612.00
912 6/13/2025 YUNLLC YUNEX LLC 1,220.70
5610005282 04/25 TS RESPONSE CALL OUTS 200-3120-53819 1,220.70 14868 6/5/2025 STADIS CALIFORNIA STATE DISBURSEMENT UNIT 292.00 INV0012806 CHILD SUPPORT 100-20399 292.00
14869 6/5/2025 RELIAN RELIANCE STANDARD LIFE INS. 4,119.98 INV0012805 LIFE INSURANCE 100-20320 696.27
INV0012805 LIFE INSURANCE 200-20320 21.23
INV0012805 LIFE INSURANCE 202-20320 3.12
INV0012805 LIFE INSURANCE 203-20320 9.44

ATTACHMENT A
Check Register Report Payment Dates: 6/1/2025 - 6/13/2025 6/17/2025 5:32:16 PM Page 2 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012805 LIFE INSURANCE 205-20320 11.32
INV0012805 LIFE INSURANCE 210-20320 20.15
INV0012805 LIFE INSURANCE 215-20320 7.57
INV0012805 LIFE INSURANCE 260-20320 13.87
INV0012805 LIFE INSURANCE 264-20320 4.44
INV0012805 LIFE INSURANCE 280-20320 4.74
INV0012805 LIFE INSURANCE 283-20320 8.10
INV0012805 LIFE INSURANCE 285-20320 7.75
INV0012809 LTD INSURANCE 100-20330 1,575.25
INV0012809 LTD INSURANCE 200-20330 50.70
INV0012809 LTD INSURANCE 202-20330 16.70
INV0012809 LTD INSURANCE 203-20330 27.83
INV0012809 LTD INSURANCE 205-20330 29.05
INV0012809 LTD INSURANCE 210-20330 46.44
INV0012809 LTD INSURANCE 215-20330 31.40
INV0012809 LTD INSURANCE 260-20330 34.91
INV0012809 LTD INSURANCE 264-20330 15.01
INV0012809 LTD INSURANCE 280-20330 10.43
INV0012809 LTD INSURANCE 283-20330 16.44
INV0012809 LTD INSURANCE 285-20330 14.12
INV0012816 STD INSURANCE 100-20330 1,193.02
INV0012816 STD INSURANCE 200-20330 43.38
INV0012816 STD INSURANCE 202-20330 14.28
INV0012816 STD INSURANCE 203-20330 23.79
INV0012816 STD INSURANCE 205-20330 24.82
INV0012816 STD INSURANCE 210-20330 39.66
INV0012816 STD INSURANCE 215-20330 26.84
INV0012816 STD INSURANCE 260-20330 29.92
INV0012816 STD INSURANCE 264-20330 12.90
INV0012816 STD INSURANCE 280-20330 8.98
INV0012816 STD INSURANCE 283-20330 14.04
INV0012816 STD INSURANCE 285-20330 12.07
14871 6/5/2025 USBANK U.S BANK PARS ACCT# 6746022400 7,175.37 CM0000101 PARS RETIREMENT 100-20340 -90.77
INV0012748 PARS Retirement-M.Gonzalez Adj 100-20340 271.23 INV0012765 PARS RETIREMENT 100-20340 63.54
INV0012815 PARS RETIREMENT 100-20340 3,080.42
INV0012815 PARS RETIREMENT 203-20340 135.83
INV0012815 PARS RETIREMENT 205-20340 584.97
INV0012815 PARS RETIREMENT 260-20340 56.31
INV0012815 PARS RETIREMENT 280-20340 3,073.84
14872 6/6/2025 4IMPR 4IMPRINT 373.56
29532671 BADGE HOLDER 100-1135-53406 373.56
14873 6/6/2025 AMEASP AMERICAN ASPHALT SOUTH, INC. 17,190.68 INV0012836 SLURRY SEAL RETENTION PYMT 202-20220 17,190.68 14874 6/6/2025 CBEEQU CELL BUSINESS EQUIPMENT 1,165.23
5034524347 06/12-07/01 FACILITY COPIER 100-1150-53911 1,165.23 14875 6/6/2025 CHRPER CHRISTOPHER PEREZ ARIAS 390.00
016 05/27-29 FITNESS CLASS PYMT 100-4100-53111 390.00
14876 6/6/2025 COMWOR COMMUNITY WORKS DESIGN GROUP 6,311.00 16365-R 04/25 DOG PARK OLD VALLEY DESIGN 283-5618-59210 6,311.00 14877 6/6/2025 CONCEN CONCENTRA 134.00
86876244 PRE EMPLOYMENT PHYSICAL 100-1135-53406 134.00
Check Register Report Payment Dates: 6/1/2025 - 6/13/2025 6/17/2025 5:32:16 PM Page 3 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14878 6/6/2025 CPRSPO CPRS DISTRICT X III 175.00
0180 CJPIA TRIANING 100-4100-53972 175.00
14879 6/6/2025 DEPTPUB DEPT OF PUBLIC HEALTH 770.00
IN1452046 FY 25/26 SC ANNUAL LICENSE FEE 100-10250 400.00 IN1460396 FY 25/26 CC ANNUAL LICENSE FEE 285-10250 370.00 14880 6/6/2025 DOUGUE DOUGLAS GUERRA 39.00
INV0012800 PRE EMPLOYMENT REIM-GUERRA 100-1135-53406 39.00 14881 6/6/2025 EDISON EDISON CO 12,534.77
INV0012790 04/28-05/27 ELEC-YLAC 100-4110-53712 2,758.93 INV0012791 04/28-05/27 ELEC-15612 TEMPLE 285-3330-53712 6,381.12 INV0012792 04/28-05/27 ELEC-15614 TEMPLE 285-3330-53712 1,549.00 INV0012793 04/08-05/07 ELEC-VARIOUS 200-3120-53713 418.96 INV0012794 04/28-05/27 ELEC-14416 AMAR 200-3120-53713 69.15 INV0012795 04/07-05/06 ELEC-13798 TEMPLE 200-3120-53713 21.51 INV0012796 04/28-05/27 ELEC-501 N GLENDORA-SOLAR PANELS 100-4100-53712 1,336.10 14882 6/6/2025 ERIGUR ERICK GURROLA 2,000.00
INV0012832 Dj, Audio & Visual Services for Pride Event 2025 100-4140-53979 2,000.00 14883 6/6/2025 ESP EVENT SOUND PROFESIONALS 2,000.00
061125 06/11 SOUND SVC 100-4140-53979 2,000.00
14884 6/6/2025 EXCPAV EXCEL PAVING 181,213.64
002 OLD VALLEY SEWER RETENTION 500-20220 -9,537.56
002 OLD VALLEY SEWER PYMT#2 500-5621-59300 190,751.20
14885 6/6/2025 EXTOFF EXTENDED OFFICE SOLUTIONS INC 5,208.33 INV0012828 YEALINK PHONES 550-6100-53018 3,500.00
INV0012828 YEALINK PHONES 550-6100-53018 215.00
INV0012829 06/25 PHONE SVC 100-1150-53715 1,493.33
14886 6/6/2025 FRANKL FRANKLIN AIR CONDITIONING & 1,770.00 54785 COMM CTR-A/C MTCE 100-4100-53811 750.00
55294 SR CENTER A/C MTCE 100-4130-53811 270.00
55295 COMM CTR-A/C MTCE 100-4100-53811 750.00
14887 6/6/2025 GALLS GALLS 146.32
031090122 A/C BELT KEEPERS 100-2130-53015 106.67
031143979 AC EXPANDABLE BATON 100-2130-53012 39.65
14888 6/6/2025 GEOVAV GEORGENE NAVARRETE 250.00
INV0012826 RENTAL DEPOSIT REFUND-NAVARRETE 600-20230 250.00 14889 6/6/2025 GOGOV GO GOV APPS, INC 15,960.00
25-264 25/26 GO GOV LICENSE SUBSCRIPTION 550-10250 15,960.00 14890 6/6/2025 GT1COL GT1 COLLISION REPAIR INC 1,200.00 LP6225 UTILITY TRAILER REPAIR 555-3150-53812 1,200.00
14891 6/6/2025 GARCGUI GUILLERMO GARCIA 2,500.00
INV0012827 06/11 ENTERTAINMENT SERVICES FOR CONCERTS 20… 100-4140-53979 2,500.00 14892 6/6/2025 STRHOR HORIZON STRUCTURES 6,890.00
2465-1 PREFAB ANIMAL SHELTER/KENNEL BUILDING 100-5617-59300 6,890.00 14893 6/6/2025 JOSREY JOSE REYES 399.00
INV0012825 05/16-31 SHOPPING CART-MILEAGE REIM-REYES 555-3150-53014 399.00 14894 6/6/2025 KSKFAC KSK FACILITIES 4,845.00
2125 05/25 SR CENTR JANITORIAL SVC 100-4130-53813 1,495.00 2129 05/25 CC/YLAC JANITORIAL SVC 285-3330-53813 3,350.00 Check Register Report Payment Dates: 6/1/2025 - 6/13/2025 6/17/2025 5:32:16 PM Page 4 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14895 6/6/2025 LACRD LA CO DEPT PUBLIC WORKS 12,489.06
RE-PW-25040705097 03/25 IW LA PUENTE 100-3110-53121 12,489.06 14896 6/6/2025 LACSHF LA CO SHERIFF'S DEPT 713,018.03
252650TZ 03/25 LAW ENF SVC 100-2100-53110 626,106.79
252650TZ 03/25 LIABILITY INS 100-2100-53186 75,058.79
253009TZ 04/25 IDT CRIME SUPPRESSION 100-2100-53113 11,852.45 14897 6/6/2025 MARGAL MARK GALOUSTIAN 38.86
INV0012799 ANIMAL CONTROL SUPPLIES REIM-GALOUSTIAN 100-2110-53011 38.86 14898 6/6/2025 OMLO OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 15,072.50 27829 04/25 LEGAL-GENERAL 100-1110-53114 577.80
27830 04/25 LEGAL-CITY COUNCIL 100-1110-53114 8,796.20
27831 04/25 LEGAL-PARK AND RECREATION 100-1110-53114 1,173.40 27832 04/25 LEGAL-CITY CLERK 100-1110-53114 967.50
27833 04/25 LEGAL-COMMUNITY FOUNDATION 100-1110-53114 484.50 27834 04/25 LEGAL-PLANNING 100-1110-53114 3,073.10
14899 6/6/2025 SAFBUS SAFEGUARD BUSINESS SYSTEMS 1,437.81 9007939835 AP/PAYROLL CHECKS 100-1130-53011 1,437.81
14900 6/6/2025 AQMD SOUTH COAST AQMD 167.47
4537269 07/24-06/25 YLAC AQMD FEE 285-3330-53813 167.47 14901 6/6/2025 STLOUI ST. LOUIS OF FRANCE 3,250.00
INV0012824 STAGE RENTAL REIMBURSEMENT-ST.LOUIS OF FRAN… 100-4100-53111 3,250.00 14902 6/6/2025 SOSUBW SUBURBAN WATER SYSTEMS 1,786.30
180023173971 04/22-05/20 WTR-6000076363 200-3120-53714 689.80 180023174023 04/22-05/20 WTR-6000076674 200-3120-53714 346.93 180032810237 04/22-05/20 WTR-6000078449 200-3120-53714 320.17 180042522290 04/22-05/20 WTR-6000133466 200-3120-53714 127.07 181004385890 04/22-05/20 WTR-6000078315 200-3120-53714 302.33 14903 6/6/2025 SWAMOP SWANK MOTION PICTURES INC. 1,120.00 RG 3975172 06/16 MOVIES@THE PARK 100-4140-53979 540.00
RG 3982012 06/23 MOVIES @THE PARK 100-4140-53979 580.00 14904 6/6/2025 TERMI TERMINIX PROCESSING CENTER 253.00
459828437 05/20 SR CENTER PEST CONTROL 100-4130-53813 90.00 459835406 05/20 YLAC PEST CONTROL 285-3330-53813 83.00
459835447 05/20 CC PEST CONTROL 285-3330-53813 80.00
14905 6/6/2025 TMOBILE T-MOBILE 1,551.27
INV0012831 04/21-05/20 PHONE-ADMINISTRATION 100-1150-53715 424.91 INV0012831 04/21-05/20 PHONE-PUBLIC SAFETY 100-2110-53715 503.25 INV0012831 04/21-05/20 PHONE-ANIMAL CONTROL 100-2130-53715 25.80 INV0012831 04/21-05/20 PHONE-MTCE DEPT 100-3100-53715 188.05 INV0012831 04/21-05/20 PHONE-PROS TEAM 100-3325-53715 244.00 INV0012831 04/21-05/20 PHONE-FOUNDATION 100-4100-53715 165.26 14906 6/6/2025 CALCARD US Bank CalCard 12,546.29
INV0012801 BOOT EXP-BUCKWELL 100-2110-53015 137.04
INV0012801 CACEO TRAINING-J CASTANEDA 100-2110-53151 299.00 INV0012801 LUNCH MTG 100-2110-53972 31.61
INV0012801 LUNCH MTG 100-2110-53972 29.56
INV0012801 LUNCH MTG 100-2110-53972 78.19
INV0012802 ORINTATION MTG SUPPLIES 100-1135-53406 28.88 INV0012802 OFFICE SUPPLIES 100-1150-53011 74.05
INV0012802 ICC MEMERSHIP-FLORES/CASTANEDA 100-2110-53971 -430.00 INV0012802 ICSC CONF-GALVAN 100-3300-53972 315.68
INV0012802 ICSC CONF-TELLEZ 100-3300-53972 152.88
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Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012802 CCCA CONF-DIMARIO 100-3300-53972 507.18
INV0012802 ICSC CONF-GALVAN 100-3300-53972 152.88
INV0012802 ICSC CONF-TELLEZ 100-3300-53972 315.68
INV0012830 OFFICE SUPPLIES 100-4100-53011 36.12
INV0012830 OFFICE SUPPLIES 100-4100-53011 53.21
INV0012830 OFFICE SUPPLIES 100-4100-53011 301.31
INV0012830 OFFICE SUPPLIES 100-4100-53011 89.72
INV0012830 CPR TRAINING SUPPLIES 100-4100-53972 145.58
INV0012830 CCCA CONF-BAUMAN 100-4100-53972 913.20
INV0012830 CPR TRAINING SUPPLIES 100-4100-53976 163.75
INV0012830 CPR TRAINING SUPPLIES 100-4100-53976 193.59
INV0012830 CLEANING SUPPLIES 100-4110-53012 294.00
INV0012830 BUDGET LUNCH MTG 100-4110-53972 68.85
INV0012830 BASKETBALL NETS 100-4110-53980 28.52
INV0012830 T-BALL MEDALS 100-4110-53980 532.18
INV0012830 MPLC 100-4130-53961 482.95
INV0012830 CLEANERS-EGG HUNT EVENT 100-4140-53979 77.00 INV0012830 FANS-NATIONAL NIGHT OUT 100-4140-53979 447.31 INV0012830 CLEANING SUPPLIES 100-4140-53979 13.24
INV0012830 YWFP EQUIPMENT 280-3300-53011 707.74
INV0012833 CA HISPANIC CONF-ARGUDO 100-1100-53972 1,128.44 INV0012833 CONFERENCE-CA HISPANIC ARGUDO 100-1100-53972 2,000.00 INV0012833 LUNCH MTG 100-1110-53972 83.93
INV0012833 CITY TILES 100-1120-53976 678.34
INV0012833 FUEL 555-3150-53014 75.00
INV0012833 FUEL 555-3150-53014 83.53
INV0012833 FUEL 555-3150-53014 90.17
INV0012833 FUEL 555-3150-53014 92.83
INV0012833 CAR WASH 555-3150-53812 47.99
INV0012835 CC BUDGET MTG 100-1130-53972 55.09
INV0012835 CPE-GRUNKLEE 100-1130-53972 175.00
INV0012835 STAFF DEVELOPMENT 100-3100-53976 372.23
INV0012835 LP FLAGS-PARK 100-3330-53976 538.03
INV0012835 TRAINING PARTICIPANTS 280-3300-53151 884.81
14908 6/6/2025 WILENG WILLDAN ENGINEERING 74,521.16
002-34941 05/25 BLDG & SAFETY SVC 100-3310-53111 74,521.16 14909 6/13/2025 ACOGRO ACOSTA GROWERS, INC. 480.31
52406 TREE REPLACEMENT-RIGHT OF WAY 200-3120-53815 480.31 14910 6/13/2025 ANTINC ANTROPY, INC 112.50
11480 NETWORK & SERVER MTCE 550-6100-53111 112.50
14911 6/13/2025 BROBRO BROWN BROTHERS BACKFLOW TESTING, INC 120.00 7663 LP PARK BACKFLOW TEST 100-3330-53811 120.00
14912 6/13/2025 DUNCEC CECELIA DUNLAP 52.42
INV0012845 SUPPLIES REIM-DUNLAP 100-1150-53011 52.42
14913 6/13/2025 KLINCHA CHARLES KLINAKIS 712.62
INV0012847 CCCA SEMINAR EXPENSE REIM-KLINAKIS 100-1100-53972 712.62 14914 6/13/2025 BENADE CHIDO ENTERTAINMENT 1,500.00
006 ENTERTAINMENT SERVICES FOR CONCERT EVENT 100-4140-53979 1,500.00 14915 6/13/2025 CINTA CINTAS CORPORATION #693 2,576.18
8407536885 FIRST AID RESTOCK-ALL FACILITIES 100-1150-53011 2,576.18 14916 6/13/2025 CINTA CINTAS CORPORATION #693 110.10
4231640459 05/27 CH MAT RENTAL 100-1150-53813 110.10
Check Register Report Payment Dates: 6/1/2025 - 6/13/2025 6/17/2025 5:32:16 PM Page 6 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14917 6/13/2025 CORLOG CORELOGIC SOLUTIONS, LLC 642.38
30772679 04/25 PROPERTY DATA SVC 100-3320-53111 339.60
30780925 05/25 PROPERTY DATA SVC 100-3320-53111 302.78
14918 6/13/2025 DEPTPUB DEPT OF PUBLIC HEALTH 400.00
IN1452045 FY 24/25 SNACK BAR LIC FEE 100-10250 400.00
14919 6/13/2025 EDISON EDISON CO 27,367.08
INV0012849 04/25 ELEC-VARIOUS 100-1150-53712 37.64
INV0012850 04/25 ELEC-PARK SVC 285-3330-53712 109.67
INV0012851 04/25 ELEC-TRAFFIC CONTROL 200-3120-53713 563.88 INV0012852 05/25 ELEC-CH SOLAR PANELS 100-1150-53712 1,283.59 INV0012853 05/25 ELEC-VARIOUS 200-3120-53713 8,008.27
INV0012854 05/25 ELEC-ST LIGHTS LS-2B 285-3330-53712 1,985.49 INV0012855 05/25 ELEC-1744 ST LIGHTS LS-1/OPTION E 285-3330-53712 14,309.17 INV0012856 05/25 ELEC-15250 TEMPLE 200-3120-53713 48.57 INV0012857 05/25 ELEC-14951 NELSON 200-3120-53713 93.34 INV0012858 04/25 ELEC-SR CENTER 100-4130-53712 927.46
14920 6/13/2025 ESP EVENT SOUND PROFESIONALS 4,000.00
061825 SOUND-CONCERTS@THE PARK 100-4140-53979 2,000.00
062525 SOUND-CONCERT@THE PARK 100-4140-53979 2,000.00
14921 6/13/2025 EXPERI EXPERIAN 100.00
6000062872 04/25 CREDIT REPORT SVC 100-3320-53111 50.00 6000073528 05/25 CREDIT REPORT SVC 100-3320-53111 50.00 14922 6/13/2025 FEDEXP FEDERAL EXPRESS CORP 76.23
8-870-86450 POSTAGE-FARMERS STATE BANK 265-3320-53977 76.23 14923 6/13/2025 GRAFER FERNANDO GRANADOS 178.04
INV0012842 BOOT REIM-GRANADOS 100-3330-53015 178.04
14924 6/13/2025 FRAEXO FRANCISCO'S EXOTIC DECO INC. 138.60 10424 VINYL STICKER 100-4140-53979 138.60
14925 6/13/2025 GALLS GALLS 3,724.76
031143971 CODE-UNIFORMS/PATCHES 100-2110-53015 88.98
031144071 CODE-UNIFORMS 100-2110-53015 62.50
031229026 CODE-UNIFORM 100-2110-53015 62.50
031231059 CODE-UNIFORMS 100-2110-53015 259.54
031284385 CODE-UNIFORMS 100-2110-53015 147.56
031307671 CODE-UNIFORMS 100-2110-53015 63.60
031331207 CODE-UNFIORMS 260-3320-53015 556.64
031348046 CODE-UNIFORMS 100-2110-53015 109.08
031348087 CODE-UNIFORMS 100-2110-53015 67.34
031359330 INSTALL PATCH TO GARMENT 100-2130-53015 21.74 031359458 CODE-UNIFORMS 100-2110-53015 124.99
031403195 INSTALL PATCH TO GARMENT 100-2130-53015 14.85 031403207 CODE-UNIFORMS 100-2110-53015 187.50
OR29262760 CODE-UNIFORMS 260-3320-53015 1,957.94
14926 6/13/2025 GATGEN GATORS GENERAL CONSTRUCTION INC 10,035.00 INV0374 RETENTION-RIVERA HRP 2480 260-20220 -1,115.00
INV0374 PROGRESS PYMT #1-RIVERA #HRP 2480 260-3320-53977 11,150.00 14927 6/13/2025 GWMA GWMA 1,002.29
HTU-24-32 24/25 HARBOR TOXIC UPSTREAM FEE 100-3100-53111 1,002.29 14928 6/13/2025 HACLWN HACIENDA LAWNMOWER SHOP 203.13
6207 MTCE-TOOLS 100-3330-53012 94.43
6213 MTCE-TOOLS 100-3330-53012 108.70
Check Register Report Payment Dates: 6/1/2025 - 6/13/2025 6/17/2025 5:32:16 PM Page 7 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14929 6/13/2025 HACOUT HACIENDA OUTLET 208.31
24350 YWFP-UNIFORMS 280-3300-53015 31.96
955732 YWFP-UNIFORMS 280-3300-53015 70.54
955733 YWFP-UNIFORMS 280-3300-53015 70.54
955734 YWFP-UNIFORMS 280-3300-53015 35.27
14930 6/13/2025 HEAANI HEART 3,000.00
LP0021 05/25 VET VACCINE SVC 100-2130-53111 3,000.00
14931 6/13/2025 HMEDEP HOME DEPOT CRC 2,507.55
1020236 COUNCIL CHAMBERS-SUPPLIES 100-5609-59300 26.34
2275260 CH-SUPPLIES 100-1150-53011 47.09
2514048 COUNCIL CHAMBERS-SUPPLIES 100-5609-59300 88.58
274310 COMM CTR-FLOWERS 285-3330-53814 162.90
3034207 COUNCIL CHAMBERS-SUPPLIES 100-5609-59300 38.45
3044459 COUNCIL CHAMBERS-PAINT 100-5609-59300 28.84
3213124 COUNCIL CHAMBERS-PAINT 100-5609-59300 -28.84
3513784 DRILL BIT 100-3100-53012 34.89
4511949 COMM CTR-SUPPLIES 100-4100-53813 104.64
5020952 SR CENTER-SUPPLIES 100-4130-53813 11.72
5040018 MTCE-SUPPLIES 100-3100-53012 41.71
5044336 MTCE-SUPPLIES 100-3330-53012 436.81
8275631 CH-LANDSCAPE SUPPLIES 100-1150-53814 290.16
9275481 PARK-WATER FOUNTAIN FILTERS 285-3330-53822 122.60 9275560 LP PARK-WATER FILTERS 285-3330-53822 73.93
9524710 MTCE-TOOLS 100-3100-53012 130.47
9975117 PAINT-GRAFFITI 200-3120-53016 897.26
14932 6/13/2025 INHOFA INDUSTRY HOSES & FASTNERS 230.07 70623 MTCE TRACTOR 555-3150-53812 230.07
14933 6/13/2025 JCLBAR JCL TRAFFIC 640.90
129453 LP PARK SIGNAGE 285-3330-53822 640.90
14934 6/13/2025 JORREY JORDAN REYES 500.00
003 PERFORMANCE-PRIDE BRUNCH EVENT 100-4140-53979 500.00 14935 6/13/2025 LACRD LA CO DEPT PUBLIC WORKS 27,002.18 RE-PW-25031004487 02/25 IW LA PUENTE 100-3110-53121 15,492.41 RE-PW-25051205741 04/25 IW LA PUENTE 100-3110-53121 5,686.53 RE-PW-25051206124 04/25 TS MAINT DDG 200-3120-53819 5,823.24 14936 6/13/2025 LAWARB LAWN AND ARBORIST DEPOT 331.04
115796 LANDSCAPE SUPPLIES 285-3330-53822 331.04
14937 6/13/2025 MARGAL MARK GALOUSTIAN 50.36
INV0012844 ANIMAL CONTROL SUPPLIES REIM-GALOUSTIAN 100-2130-53011 50.36 14938 6/13/2025 MARK MARK'S WELDING SERVICES 1,250.00
106 PARK EQUIPMENT REPAIR 285-3330-53822 1,250.00
14939 6/13/2025 MICGOM MICHAEL J GOMEZ 200.00
INV0012841 BOOT REIM-GOMEZ 100-3330-53015 200.00
14940 6/13/2025 NEASHE NEAL SHELTON ENTERTAINMENT 2,500.00 061825-1 Entertainment Services for 6/18/25 Concert Event 100-4140-53979 2,500.00 14941 6/13/2025 NICLUM NICHOLS LUMBER & HARDWARE CO 206.04 298632/1 COUNCIL CHABERS SUPPLIES 100-5609-59300 206.04 14942 6/13/2025 OREILLY O'REILLY AUTO PARTS 48.34
3607-100873 WIPER BLADE 555-3150-53812 83.77
3607-492499 MTCE-TOOL SET 100-3100-53012 101.39
3607-497371 VEH-GREASE FTG 555-3150-53812 23.12
Check Register Report Payment Dates: 6/1/2025 - 6/13/2025 6/17/2025 5:32:16 PM Page 8 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
3607-498774 FLANGED BOLT 555-3150-53812 5.06
OPCM-72872 VEH SUPPLIES 555-3150-53812 -56.46
OPCM-79128 VEH SUPPLIES 555-3150-53812 -108.54
14943 6/13/2025 PARTY PARTY PRONTO 2,650.00
INV0012861 YWFP JOB FAIR/SUPPLIES/EQUIP 280-3300-53011 2,650.00 14944 6/13/2025 PINKIN PINATA KING AND BALLOON DECOR 600.00 INV-000002 DECOR-PRIDE BRUNCH EVENT 100-4140-53979 600.00 14945 6/13/2025 RESOUR RESOURCE BUILDING MATERIALS 747.70 4006616 BENDER 3 PIN 100-3100-53012 50.44
4007203 CONCRETE MIX 285-3330-53822 372.17
4007750 CONCRETE MIX 285-3330-53822 325.09
14946 6/13/2025 CARRRI RICARDO CARRILLO 44.09
INV0012843 HYDRAULIC BOTTLE REIM-CARRILLO 100-3100-53012 44.09 14947 6/13/2025 DELROD RODRIGO DELGADILLO 1,210.00
INV0012846 C&D DEPOSIT REFUND-14839 HARTSVILLE 600-23280 1,210.00 14948 6/13/2025 SJSCOI S & J SUPPLY CO. INC 34.34
S100251653.1 RING GASKET 285-3330-53822 34.34
14949 6/13/2025 PROSAO SAO PRODUCTIONS 200.00
25-001430 SHIRT PRINTING SVC 100-4100-53011 200.00
14950 6/13/2025 SHOINC SHOETERIA INC. 189.74
0084781-IN YWFP-BOOTS LOPEZ 280-3300-53015 98.39
0085145-IN YWFP-SUPPLIES 280-3300-53015 11.71
0085920-IN YWFP-BOOTS NEILLY 280-3300-53015 79.64
14951 6/13/2025 AQMD SOUTH COAST AQMD 167.47
4538107 24/25 CH AQMD FEE 100-1150-53811 167.47
14952 6/13/2025 SOUCAL SOUTHERN CALIFORNIA NEWS GROUP 351.64 0011735697 AD-2561 PUBLIC HEARING NOTICE 100-1120-53411 351.64 14953 6/13/2025 STAPLE STAPLES CREDIT PLAN 42.76
6033431111 OFFICE SUPPLIES 100-1150-53011 42.76
14954 6/13/2025 TERMI TERMINIX PROCESSING CENTER 254.00 459831008 05/20 CH PEST CONTROL 100-1150-53813 111.00
459831022 05/20 CH PEST CONTROL 100-1150-53813 85.00
459835390 05/20 CC PEST CONTROL 285-3330-53813 58.00
14955 6/13/2025 INCODE TYLER TECHNOLOGIES, INC. 3,133.58 045-522060 25/26 EXECUTIME-ANNUAL FEE 550-10250 3,133.58 14956 6/13/2025 ULINE ULINE 3,839.54
191851397 TRAINING TABLES 280-3300-53011 2,376.16
191851426 YWFP/ DESK 280-3300-53011 1,340.81
193065185 MTCE-EARMUFF 100-3330-53012 122.57
14957 6/13/2025 VALPET VALLEY PET & SUPPLY 71.50
455837 CITY PET GROOMING SVC 100-2130-53011 71.50
14958 6/13/2025 VERCOM VERDANT COMMERCIAL CAPITAL 1,167.96 905608586 06/25 TORO REALMASER LEASE PYMT 285-3330-53911 1,167.96 14959 6/13/2025 VISEXP THE VISION EXPERIENCE 7,200.00
0190311 Movies in the Park - Screen 100-4140-53979 7,200.00 DFT0002970 6/5/2025 AFLAC AFLAC 165.06
INV0012803 EMPLOYEE LIFE ASSURANCE 100-20399 157.40
Check Register Report Payment Dates: 6/1/2025 - 6/13/2025 6/17/2025 5:32:16 PM Page 9 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012803 EMPLOYEE LIFE ASSURANCE 260-20399 3.03
INV0012803 EMPLOYEE LIFE ASSURANCE 264-20399 2.25
INV0012803 EMPLOYEE LIFE ASSURANCE 280-20399 2.38
DFT0002971 6/5/2025 AFLAC AFLAC 346.51
INV0012804 EMPLOYEE INSURANCE 100-20399 167.03
INV0012804 EMPLOYEE INSURANCE 200-20399 25.07
INV0012804 EMPLOYEE INSURANCE 203-20399 6.28
INV0012804 EMPLOYEE INSURANCE 205-20399 9.77
INV0012804 EMPLOYEE INSURANCE 260-20399 47.04
INV0012804 EMPLOYEE INSURANCE 264-20399 40.68
INV0012804 EMPLOYEE INSURANCE 280-20399 44.38
INV0012804 EMPLOYEE INSURANCE 285-20399 6.26
DFT0002972 6/5/2025 ICMARC MISSION SQUARE RETIREMENT 132.03 INV0012807 EMPLOYEE LOAN REPYMT 100-20399 78.25
INV0012807 EMPLOYEE LOAN REPYMT 200-20399 13.44
INV0012807 EMPLOYEE LOAN REPYMT 203-20399 2.99
INV0012807 EMPLOYEE LOAN REPYMT 205-20399 2.99
INV0012807 EMPLOYEE LOAN REPYMT 210-20399 19.42
INV0012807 EMPLOYEE LOAN REPYMT 215-20399 2.99
INV0012807 EMPLOYEE LOAN REPYMT 260-20399 2.99
INV0012807 EMPLOYEE LOAN REPYMT 280-20399 8.96
DFT0002973 6/5/2025 ICMARC MISSION SQUARE RETIREMENT 1,855.00 INV0012808 EMPLOYEE CONTRIBUTIONS 100-20399 1,000.30
INV0012808 EMPLOYEE CONTRIBUTIONS 200-20399 97.23
INV0012808 EMPLOYEE CONTRIBUTIONS 202-20399 124.62
INV0012808 EMPLOYEE CONTRIBUTIONS 203-20399 82.25
INV0012808 EMPLOYEE CONTRIBUTIONS 205-20399 35.35
INV0012808 EMPLOYEE CONTRIBUTIONS 210-20399 156.99
INV0012808 EMPLOYEE CONTRIBUTIONS 215-20399 195.84
INV0012808 EMPLOYEE CONTRIBUTIONS 260-20399 39.42
INV0012808 EMPLOYEE CONTRIBUTIONS 264-20399 91.83
INV0012808 EMPLOYEE CONTRIBUTIONS 280-20399 31.17
DFT0002974 6/5/2025 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 76,112.53 INV0012810 HEALTH INSURANCE 100-20399 61,466.67
INV0012810 HEALTH INSURANCE 200-20399 2,756.73
INV0012810 HEALTH INSURANCE 202-20399 509.94
INV0012810 HEALTH INSURANCE 203-20399 1,404.88
INV0012810 HEALTH INSURANCE 205-20399 1,632.28
INV0012810 HEALTH INSURANCE 210-20399 2,731.07
INV0012810 HEALTH INSURANCE 215-20399 1,206.20
INV0012810 HEALTH INSURANCE 260-20399 1,627.26
INV0012810 HEALTH INSURANCE 264-20399 714.33
INV0012810 HEALTH INSURANCE 280-20399 728.54
INV0012810 HEALTH INSURANCE 283-20399 595.28
INV0012810 HEALTH INSURANCE 285-20399 739.35
DFT0002975 6/5/2025 NATRS NATIONWIDE RETIREMENT 330.00
INV0012811 Employee Contribution 100-20340 306.90
INV0012811 Employee Contribution 200-20340 4.62
INV0012811 Employee Contribution 203-20340 4.62
INV0012811 Employee Contribution 205-20340 4.62
INV0012811 Employee Contribution 210-20340 4.62
INV0012811 Employee Contribution 215-20340 4.62
DFT0002976 6/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 21,430.47 INV0012812 EMPLOYER CONTRIBUTION 100-20360 17,629.72
INV0012812 EMPLOYER CONTRIBUTION 200-20360 636.66
Check Register Report Payment Dates: 6/1/2025 - 6/13/2025 6/17/2025 5:32:16 PM Page 10 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012812 EMPLOYER CONTRIBUTION 202-20360 160.12
INV0012812 EMPLOYER CONTRIBUTION 203-20360 339.67
INV0012812 EMPLOYER CONTRIBUTION 205-20360 386.56
INV0012812 EMPLOYER CONTRIBUTION 210-20360 638.63
INV0012812 EMPLOYER CONTRIBUTION 215-20360 326.48
INV0012812 EMPLOYER CONTRIBUTION 260-20360 506.24
INV0012812 EMPLOYER CONTRIBUTION 264-20360 232.35
INV0012812 EMPLOYER CONTRIBUTION 280-20360 211.31
INV0012812 EMPLOYER CONTRIBUTION 283-20360 144.36
INV0012812 EMPLOYER CONTRIBUTION 285-20360 218.37
DFT0002977 6/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 15,312.92 INV0012813 PERS- NEW EMPLY CONTRB 100-20399 12,535.87
INV0012813 PERS- NEW EMPLY CONTRB 200-20399 449.18
INV0012813 PERS- NEW EMPLY CONTRB 202-20399 153.06
INV0012813 PERS- NEW EMPLY CONTRB 203-20399 252.34
INV0012813 PERS- NEW EMPLY CONTRB 205-20399 262.18
INV0012813 PERS- NEW EMPLY CONTRB 210-20399 397.95
INV0012813 PERS- NEW EMPLY CONTRB 215-20399 286.74
INV0012813 PERS- NEW EMPLY CONTRB 260-20399 410.17
INV0012813 PERS- NEW EMPLY CONTRB 264-20399 170.68
INV0012813 PERS- NEW EMPLY CONTRB 280-20399 131.89
INV0012813 PERS- NEW EMPLY CONTRB 283-20399 138.01
INV0012813 PERS- NEW EMPLY CONTRB 285-20399 124.85
DFT0002978 6/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 925.65 INV0012814 EMPLOYEE PORTION 100-20360 894.96
INV0012814 EMPLOYEE PORTION 200-20360 10.23
INV0012814 EMPLOYEE PORTION 210-20360 20.46
DFT0002979 6/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 63.00 INV0012817 SURVIVORS LIFE INSURANCE 100-20350 53.89
INV0012817 SURVIVORS LIFE INSURANCE 200-20350 1.36
INV0012817 SURVIVORS LIFE INSURANCE 202-20350 0.20
INV0012817 SURVIVORS LIFE INSURANCE 203-20350 0.62
INV0012817 SURVIVORS LIFE INSURANCE 205-20350 0.73
INV0012817 SURVIVORS LIFE INSURANCE 210-20350 1.28
INV0012817 SURVIVORS LIFE INSURANCE 215-20350 0.50
INV0012817 SURVIVORS LIFE INSURANCE 260-20350 2.19
INV0012817 SURVIVORS LIFE INSURANCE 264-20350 0.56
INV0012817 SURVIVORS LIFE INSURANCE 280-20350 0.61
INV0012817 SURVIVORS LIFE INSURANCE 283-20350 0.55
INV0012817 SURVIVORS LIFE INSURANCE 285-20350 0.51
DFT0002980 6/5/2025 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 9,872.95 INV0012820 STATE INCOME TAX 100-20310 8,486.01
INV0012820 STATE INCOME TAX 200-20310 152.67
INV0012820 STATE INCOME TAX 202-20310 80.08
INV0012820 STATE INCOME TAX 203-20310 116.23
INV0012820 STATE INCOME TAX 205-20310 105.58
INV0012820 STATE INCOME TAX 210-20310 169.49
INV0012820 STATE INCOME TAX 215-20310 140.05
INV0012820 STATE INCOME TAX 260-20310 133.64
INV0012820 STATE INCOME TAX 264-20310 45.00
INV0012820 STATE INCOME TAX 280-20310 323.67
INV0012820 STATE INCOME TAX 283-20310 65.82
INV0012820 STATE INCOME TAX 285-20310 54.71
DFT0002981 6/5/2025 IRSPR IRS PAYROLL TAX DEPOSIT 27,409.00 INV0012821 FEDERAL WITHHOLDING 100-20300 22,820.79
INV0012821 FEDERAL WITHHOLDING 200-20300 421.60
Check Register Report Payment Dates: 6/1/2025 - 6/13/2025 6/17/2025 5:32:16 PM Page 11 of 15
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012821 FEDERAL WITHHOLDING 202-20300 212.44
INV0012821 FEDERAL WITHHOLDING 203-20300 300.09
INV0012821 FEDERAL WITHHOLDING 205-20300 358.37
INV0012821 FEDERAL WITHHOLDING 210-20300 546.08
INV0012821 FEDERAL WITHHOLDING 215-20300 368.71
INV0012821 FEDERAL WITHHOLDING 260-20300 423.62
INV0012821 FEDERAL WITHHOLDING 264-20300 124.32
INV0012821 FEDERAL WITHHOLDING 280-20300 1,487.73
INV0012821 FEDERAL WITHHOLDING 283-20300 168.82
INV0012821 FEDERAL WITHHOLDING 285-20300 176.43
DFT0002982 6/5/2025 IRSPR IRS PAYROLL TAX DEPOSIT 9,663.66 INV0012822 MEDICARE TAX 100-20300 7,160.18
INV0012822 MEDICARE TAX 200-20300 163.40
INV0012822 MEDICARE TAX 202-20300 53.80
INV0012822 MEDICARE TAX 203-20300 142.24
INV0012822 MEDICARE TAX 205-20300 319.56
INV0012822 MEDICARE TAX 210-20300 149.64
INV0012822 MEDICARE TAX 215-20300 101.10
INV0012822 MEDICARE TAX 260-20300 172.18
INV0012822 MEDICARE TAX 264-20300 62.18
INV0012822 MEDICARE TAX 280-20300 1,237.58
INV0012822 MEDICARE TAX 283-20300 56.30
INV0012822 MEDICARE TAX 285-20300 45.50
DFT0002983 6/5/2025 EMPLOY EMPLOYMENT DEVELOPMENT DEPT -7.79 CM0000102 STATE INCOME TAX 100-20310 -7.79
DFT0002984 6/5/2025 IRSPR IRS PAYROLL TAX DEPOSIT -35.10 CM0000103 MEDICARE TAX 100-20300 -35.10
DFT0002985 6/5/2025 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 20,938.78 INV0012823 06/25 CalPers Admin 100-1135-51314 232.37
INV0012823 06/25 RETIREES HEALTH INSURANCE 100-1135-51314 20,706.41 Grand Total: 1,457,758.94
Check Register Report Payment Dates: 6/1/2025 - 6/13/2025 6/17/2025 5:32:16 PM Page 12 of 15
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 1,089,206.53
200 - GAS TAX FUND 24,278.99
202 - RMRA (SB 1) 18,519.04
203 - MEASURE M FUND 2,849.10
205 - MEASURE R FUND 3,768.15
210 - PROP A FUND 4,941.88
215 - PROP C FUND 2,699.04
260 - CDBG PROGRAM FUND 16,052.37
264 - HOUSING-PLHA 1,516.53
265 - CAL HOME GRANT FUND 76.23
280 - MISCELLANEOUS GRANTS FUND 15,663.78
283 - MEASURE A SAFE PARKS FUND 7,518.72
285 - LIGHTING & LANDSCAPE MAINTENANCE 35,935.77
500 - SEWER CONSTRUCTION/MAINTENANCE FUND 181,213.64
550 - EQUIPMENT REPLACEMENT FUND 24,600.26
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 27,458.91
600 - SPECIAL DEPOSIT FUND 1,460.00
Grand Total: 1,457,758.94
Account Summary
Account Number Account Name Payment Amount
100-10250 Prepaid Expenses 800.00
100-1100-53972 Conferences & Meetings 3,841.06
100-1110-53114 Legal Services - General 15,072.50
100-1110-53972 Conferences & Meetings 83.93
100-1120-53011 Operating Supplies 180.69
100-1120-53411 Printing & Publishing 351.64
100-1120-53976 Special Departmental 678.34
100-1130-53011 Operating Supplies 2,143.92
100-1130-53972 Conferences & Meetings 230.09
100-1135-51314 Health Insurance 20,938.78
100-1135-53406 Recruitment Expenses 575.44
100-1150-53011 Operating Supplies 2,753.34
100-1150-53712 Utility - Electricity 1,321.23
100-1150-53715 Utility - Communications 1,918.24
100-1150-53811 Equipment Maintenance 167.47
100-1150-53813 Facility Maintenance 306.10
100-1150-53814 Landscape Maintenance 290.16
100-1150-53911 Equipment Lease/Rental 1,165.23
100-20300 FIT Payable 29,945.87
100-20310 SIT Payable 8,478.22
100-20320 Life Ins Payable 696.27
100-20330 LTD Payable 2,768.27
100-20340 PARS 3,631.32
100-20350 Group Insurance 53.89
100-20360 PERS 18,524.68
100-20399 Other Payroll Deductions 75,697.52
100-2100-53110 Contract Services - LA Sh… 626,106.79
100-2100-53113 Contract Services - Speci… 11,852.45
100-2100-53186 Liability Trust Fund 75,058.79
100-2110-53011 Operating Supplies 38.86
100-2110-53015 Uniform/Boot Reimburs… 1,310.63
100-2110-53111 Contract Services - Priva… 13,826.45
100-2110-53151 Education & Training 299.00
100-2110-53715 Utility - Communications 503.25
100-2110-53971 Dues & Memberships -430.00
100-2110-53972 Conferences & Meetings 139.36
Check Register Report Payment Dates: 6/1/2025 - 6/13/2025 6/17/2025 5:32:16 PM Page 13 of 15
Account Summary
Account Number Account Name Payment Amount
100-2130-53011 Operating Supplies 121.86
100-2130-53012 Small Tools & Equipment 39.65
100-2130-53015 Uniform/Boot Reimburs… 143.26
100-2130-53111 Contract Services - Priva… 3,000.00
100-2130-53715 Utility - Communications 25.80
100-3100-53012 Small Tools & Equipment 402.99
100-3100-53111 Contract Services - Priva… 1,002.29
100-3100-53715 Utility - Communications 188.05
100-3100-53976 Special Departmental 372.23
100-3110-53121 Industrial Waste Inspect… 33,668.00
100-3300-53011 Operating Supplies 18.17
100-3300-53411 Printing & Publishing 116.50
100-3300-53972 Conferences & Meetings 1,990.91
100-3310-53111 Contract Services - Priva… 74,521.16
100-3320-53111 Contract Services - Priva… 742.38
100-3325-53715 Utility - Communcations 244.00
100-3330-53012 Small Tools & Equipment 762.51
100-3330-53015 Uniform/Boot Reimburs… 378.04
100-3330-53811 Equipment Maintenance 120.00
100-3330-53976 Special Departmental 538.03
100-4100-53011 Operating Supplies 1,146.49
100-4100-53012 Small Tools & Equipment 1,276.00
100-4100-53111 Contract Services - Priva… 3,640.00
100-4100-53712 Utility - Electricity 1,336.10
100-4100-53715 Utility - Communications 165.26
100-4100-53811 Equipment Maintenance 1,500.00
100-4100-53813 Facility Maintenance 104.64
100-4100-53972 Conferences & Meetings 1,233.78
100-4100-53976 Special Departmental 357.34
100-4110-53012 Small Tools & Equipment 220.14
100-4110-53712 Utility - Electricity 2,758.93
100-4110-53972 Conferences & Meetings 68.85
100-4110-53980 Sports Activities 560.70
100-4130-53712 Utility - Electricity 927.46
100-4130-53811 Equipment Maintenance 270.00
100-4130-53813 Facility Maintenance 1,596.72
100-4130-53961 Subscriptions & Publicat… 482.95
100-4140-53979 Special Events 24,596.15
100-5609-59300 Construction Costs 359.41
100-5617-59300 Construction Costs 6,890.00
200-20300 FIT Payable 585.00
200-20310 SIT Payable 152.67
200-20320 Life Ins Payable 21.23
200-20330 LTD Payable 94.08
200-20340 PARS 4.62
200-20350 Group Insurance 1.36
200-20360 PERS 646.89
200-20399 Other Payroll Deductions 3,341.65
200-3120-53016 Graffiti Removal Supplies 897.26
200-3120-53713 Utility - Hwy Lights 9,223.68
200-3120-53714 Utility - Water 1,786.30
200-3120-53815 Parkway Tree Maintena… 480.31
200-3120-53819 Signal Maintenance 7,043.94
202-20220 Retention Payable 17,190.68
202-20300 FIT Payable 266.24
202-20310 SIT Payable 80.08
202-20320 Life Ins Payable 3.12
202-20330 LTD Payable 30.98
Check Register Report Payment Dates: 6/1/2025 - 6/13/2025 6/17/2025 5:32:16 PM Page 14 of 15
Account Summary
Account Number Account Name Payment Amount
202-20350 Group Insurance 0.20
202-20360 PERS 160.12
202-20399 Other Payroll Deductions 787.62
203-20300 FIT Payable 442.33
203-20310 SIT Payable 116.23
203-20320 Life Ins Payable 9.44
203-20330 LTD Payable 51.62
203-20340 PARS 140.45
203-20350 Group Insurance 0.62
203-20360 PERS 339.67
203-20399 Other Payroll Deductions 1,748.74
205-20300 FIT Payable 677.93
205-20310 SIT Payable 105.58
205-20320 Life Ins Payable 11.32
205-20330 LTD Payable 53.87
205-20340 PARS 589.59
205-20350 Group Insurance 0.73
205-20360 PERS 386.56
205-20399 Other Payroll Deductions 1,942.57
210-20300 FIT Payable 695.72
210-20310 SIT Payable 169.49
210-20320 Life Ins Payable 20.15
210-20330 LTD Payable 86.10
210-20340 PARS 4.62
210-20350 Group Insurance 1.28
210-20360 PERS 659.09
210-20399 Other Payroll Deductions 3,305.43
215-20300 FIT Payable 469.81
215-20310 SIT Payable 140.05
215-20320 Life Ins Payable 7.57
215-20330 LTD Payable 58.24
215-20340 PARS 4.62
215-20350 Group Insurance 0.50
215-20360 PERS 326.48
215-20399 Other Payroll Deductions 1,691.77
260-20220 Retention Payable -1,115.00
260-20300 FIT Payable 595.80
260-20310 SIT Payable 133.64
260-20320 Life Ins Payable 13.87
260-20330 LTD Payable 64.83
260-20340 PARS 56.31
260-20350 Group Insurance 2.19
260-20360 PERS 506.24
260-20399 Other Payroll Deductions 2,129.91
260-3320-53015 Uniform/Boot Reimburs… 2,514.58
260-3320-53977 Grants & Loans - Residen… 11,150.00
264-20300 FIT Payable 186.50
264-20310 SIT Payable 45.00
264-20320 Life Ins Payable 4.44
264-20330 LTD Payable 27.91
264-20350 Group Insurance 0.56
264-20360 PERS 232.35
264-20399 Other Payroll Deductions 1,019.77
265-3320-53977 Grants & Loans - Residen… 76.23
280-20300 FIT Payable 2,725.31
280-20310 SIT Payable 323.67
280-20320 Life Ins Payable 4.74
280-20330 LTD Payable 19.41
Check Register Report Payment Dates: 6/1/2025 - 6/13/2025 6/17/2025 5:32:16 PM Page 15 of 15
Account Summary
Account Number Account Name Payment Amount
280-20340 PARS 3,073.84
280-20350 Group Insurance 0.61
280-20360 PERS 211.31
280-20399 Other Payroll Deductions 947.32
280-3300-53011 Operating Supplies 7,074.71
280-3300-53015 Uniform/Boot Reimburs… 398.05
280-3300-53151 Education & Training 884.81
283-20300 FIT Payable 225.12
283-20310 SIT Payable 65.82
283-20320 Life Ins Payable 8.10
283-20330 LTD Payable 30.48
283-20350 Group Insurance 0.55
283-20360 PERS 144.36
283-20399 Other Payroll Deductions 733.29
283-5618-59210 Design Engineering 6,311.00
285-10250 Prepaid Expenses 370.00
285-20300 FIT Payable 221.93
285-20310 SIT Payable 54.71
285-20320 Life Ins Payable 7.75
285-20330 LTD Payable 26.19
285-20350 Group Insurance 0.51
285-20360 PERS 218.37
285-20399 Other Payroll Deductions 870.46
285-3330-53111 Contract Services - Priva… 1,612.00
285-3330-53712 Utility - Electricity 24,334.45
285-3330-53813 Facility Maintenance 3,738.47
285-3330-53814 Landscape Maintenance 162.90
285-3330-53822 Park Maintenance & Re… 3,150.07
285-3330-53911 Equipment Lease/Rental 1,167.96
500-20220 Retention Payable -9,537.56
500-5621-59300 Construction Costs 190,751.20
550-10250 Prepaid Expenses 19,093.58
550-6100-53017 Software & Licensing 227.98
550-6100-53018 Computer Hardware & S… 5,166.20
550-6100-53111 Contract Services - Priva… 112.50
555-3150-53014 Fuel 740.53
555-3150-53812 Vehicle Maintenance 3,988.81
555-3150-53912 Vehicle Lease 22,729.57
600-20230 Refundable Special Depo… 250.00
600-23280 Deposit - C & D 1,210.00
Grand Total: 1,457,758.94
Project Account Summary
Project Account Key Payment Amount
**None** 1,413,450.27
30125E 10,035.00
30225E 818.61
31125E 2,514.58
61125E 20,820.00
61725E 77.00
66725E 447.31
69825E 1,238.60
98825E 884.81
99025E 7,472.76
Grand Total: 1,457,758.94
AGENDA ITEM NO. D-2
To: Mayor and City Council For meeting of: June 24, 2025 Via: Bob Lindsey, City Manager
By: Troy O. Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
SUBJECT: PRESENTATION OF MAY REQUISITION SUMMARY REPORT

BACKGROUND
On April 24, 2018, the City Council adopted several ordinances and accompanying resolutions amending the City’s purchasing procedures to streamline and make the procurement process more efficient. One of the amendments to the purchasing procedures was a provision setting a $5,000 spending limit for Department Heads and a separate provision increasing the City Manager’s spending limit to $20,000 for professional services, supplies and equipment. In order to document purchases approved by the City Manager and/or Department Heads the City Council directed that a monthly report be prepared and filed with the City Council. This action is to receive and file the requisition summary report for April 2025.

DISCUSSION
City staff initiated three (3) requisitions during the period totaling $9,290.08.

RECOMMENDATION
It is recommended that the City Council receive and file the requisition summary report for May 2025.

ATTACHMENTS
Attachment “A”: Requisition Summary Report for May 2025 City of La Puente

AGENDA REPORT
-3
Requisition Summary Report
City of La Puente Requisition Detail
Issued Date Range 05/01/2025 - 05/31/2025
Description Requested by Trade
Requisition Number Vendor Status Approved by Issue Date Total Discount REQ001120 TRANSPORT DIVIDER Approved ELIZABETH HERRERA 5/7/2025 0 4,200.00 $ MARK - MARK'S WELDING SERVICES Development Services Director Items
Description Sequence Part Number Units Price Tax Shipping Discount Total TRANSPORT DIVIDER 1 0 0 0 0 0 4200
REQ001122 CivicRec equipment Approved ADRIANA DOMINGUEZ 5/9/2025 0 1,027.33 $ CSGFOR - CSG FORTE PAYMENTS, INC Director of Community Services Items
Description Sequence Part Number Units Price Tax Shipping Discount Total CivicRec equipment 1 0 0 0 0 0 1027.33
REQ001123 DRINKING FOUNTAINS Approved NORMA RAMIREZ 5/29/2025 0 4,062.75 $ AZUSAP - AZUSA PLUMBING SUPPLY Director of Community Services Items
Description Sequence Part Number Units Price Tax Shipping Discount Requisition Count: Total Discount: 0 Total: 9,290.08 $
6/5/2025 5:16:36 PM Page 1 of 1
Total
DRINKING FOUNTAINS 1 3 1222.8 394.35 0 0 4062.75

ATTACHMENT A
AGENDA ITEM NO. D-3
To: Mayor and City Council For meeting of: June 24, 2025 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
SUBJECT: PRESENTATION OF MAY 2025 INVESTMENT REPORTS
__________________________________________________________________________________

BACKGROUND
This report presents the City’s investment portfolio for the periods of May 2025. The attachment provides details of the City’s portfolio. It has been prepared to comply with regulations contained in California Government Code Section 53600 and the Statement of Investment Policy approved by the City Council on June 10, 2025.

The investment objectives of the City of La Puente are first, to provide safety of principal to ensure the preservation of capital in the overall portfolio, second, to provide sufficient liquidity to meet all operating requirements, and third, to earn a commensurate rate of return consistent with the constraints imposed by the safety and liquidity objectives.

The City follows the practice of pooling cash and investments for all funds under its direct control.

Interest earned on pooled cash and investments is allocated to the various funds based on the respective fund’s average quarterly cash balance. It is common for governments to pool the cash and investments of various funds to improve investment performance. By pooling funds, cities are able to benefit from economies of scale, diversification, liquidity and ease of administration.

DISCUSSION
The Investment Report for May has been provided as an attachment for your review. Investment activity for the period is summarized as follows:

City of La Puente

AGENDA REPORT
May 2025 Investment Report
For Meeting of June 24, 2025

Page 2 ends

FISCAL IMPACT
Idle cash invested in certificates of deposit, government securities, and corporate bonds typically return higher yields than LAIF (Local Agency Investment Fund). This maximizes returns without assuming substantial additional risk.

SUMMARY
In summary, the City has conservatively placed its investment portfolio in LAIF, federal agency securities, corporate bonds, and certificates of deposit. The portfolio complies with the Statement of Investment Policy and the City has the ability to meet its expenditure requirements for the next six months.

RECOMMENDATION
It is recommended that the City Council receive and file this report.

ATTACHMENTS
Attachment A – Investment Report – May 2025
Attachment B – Certificates of Deposit – May 2025
Attachment C – Charts – May 2025

DATE TRANSACTION ASSET TYPE RATE AMOUNT
5/19/2025 Sale/Redemption US Government Obligation-Federal Home Loan Bank Bond (FHLB)

0.75% $250,000.00
5/27/2025 Purchase US Government Obligation-Federal
Home Loan Mortgage Corp
(FHLMC)

4.20% $250,000.00
5/27/2025 Sale/Redemption US Government Obligation-Federal Home Loan Mortgage Corp
(FHLMC)

4.75% $250,000.00
5/28/2025 Sale/Redemption JP Morgan Chase CD 1.00% $248,000.00 5/28/2025 Purchase US Government Obligation-Federal
National Mortgage Association
(FNMA)

2.99% $525,000.00

CITY OF LA PUENTE ATTACHMENT A
Cash and Investment Report
May 31, 2025
Source of
Purchase Maturity Interest Face Book Market Market
Investment Type Issuer Date Date Rate Value Value Value Valuation Local Agency Investment Fund State of California 4.313% $ 8,397,264 $ 8,397,264 $ 8,404,395 LAIF Government Obligations
U.S. Agency Security FFCB 06/10/20 06/10/25 0.680% 250,000 250,000 249,790 Multi-Bank U.S. Agency Security FFCB 06/02/20 06/09/25 0.500% 250,000 250,000 249,810 Stifel U.S. Agency Security FFCB 02/24/21 03/03/26 0.790% 250,000 250,000 243,568 Stifel U.S. Agency Security FFCB 08/03/21 08/10/26 0.710% 250,000 250,000 240,283 Stifel U.S. Agency Security FFCB 08/30/21 09/01/26 0.870% 500,000 499,915 480,600 Stifel U.S. Agency Security FFCB 09/23/21 09/28/26 0.940% 250,000 249,500 239,955 Stifel U.S. Agency Security FFCB 09/02/21 09/08/26 0.870% 250,000 250,000 240,153 Stifel U.S. Agency Security FFCB 07/29/20 07/29/25 0.580% 250,000 250,000 248,473 Stifel U.S. Agency Security FFCB 10/07/21 10/07/26 1.000% 250,000 249,632 240,078 Stifel U.S. Agency Security FFCB 10/28/21 11/03/26 1.330% 250,000 250,000 240,688 Stifel U.S. Agency Security FFCB 11/10/21 11/16/26 1.270% 250,000 250,000 240,248 Stifel U.S. Agency Security FFCB 11/24/21 11/30/26 1.460% 500,000 500,000 481,355 Stifel U.S. Agency Security FFCB 06/27/23 06/09/28 4.690% 250,000 249,869 249,485 Stifel U.S. Agency Security FHLB 03/02/21 02/26/26 0.850% 250,000 250,000 243,738 Stifel U.S. Agency Security FHLB 03/08/21 03/30/26 0.980% 250,000 250,000 243,270 Stifel U.S. Agency Security FHLB 03/11/21 03/25/26 0.875% 250,000 251,000 243,163 Stifel U.S. Agency Security FHLB 02/09/21 02/09/26 0.300% 250,000 250,000 244,255 Stifel U.S. Agency Security FHLB 08/10/21 02/18/26 0.600% 250,000 248,250 243,430 Stifel U.S. Agency Security FHLB 02/18/21 02/18/26 0.600% 250,000 250,000 243,430 Multi-Bank U.S. Agency Security FHLB 02/26/21 02/26/26 0.580% 250,000 250,000 243,255 Multi-Bank U.S. Agency Security FHLB 01/26/21 01/26/26 0.560% 250,000 250,000 243,888 Multi-Bank U.S. Agency Security FHLB 02/24/21 02/24/26 0.625% 250,000 249,500 243,590 Stifel U.S. Agency Security FHLB 02/25/21 02/25/26 0.660% 250,000 250,000 243,418 Stifel U.S. Agency Security FHLB 02/12/21 02/12/26 0.520% 250,000 249,750 243,565 Stifel U.S. Agency Security FHLB 05/18/21 05/26/26 1.030% 250,000 250,000 242,465 Multi-Bank U.S. Agency Security FHLB 06/29/20 06/30/25 0.680% 250,000 250,000 249,218 Stifel U.S. Agency Security FHLB 09/30/21 10/13/26 1.100% 250,000 249,823 239,953 Stifel U.S. Agency Security FHLB 04/22/21 02/24/26 0.750% 250,000 249,375 243,640 Stifel U.S. Agency Security FHLB 02/25/22 02/25/27 2.000% 250,000 250,000 241,353 Stifel U.S. Agency Security FHLB 04/28/22 05/10/27 3.100% 250,000 249,750 246,070 Stifel U.S. Agency Security FHLB 07/12/22 06/30/27 3.250% 250,000 250,089 250,038 Stifel U.S. Agency Security FHLMC 06/19/20 06/30/25 0.720% 250,000 250,000 249,280 Stifel U.S. Agency Security FHLMC 07/14/20 07/14/25 0.600% 250,000 250,000 248,888 Stifel U.S. Agency Security FHLMC 07/23/20 07/23/25 0.500% 250,000 249,625 248,620 Stifel U.S. Agency Security FHLMC 09/15/22 08/01/27 3.740% 250,000 248,540 246,724 Stifel U.S. Agency Security FHLMC 04/09/25 01/01/30 4.000% 250,000 246,924 245,222 Stifel U.S. Agency Security FHLMC 05/27/25 10/01/29 4.200% 250,000 248,102 245,854 Stifel U.S. Agency Security FNMA 06/04/20 06/04/25 0.710% 250,000 250,000 249,948 Multi-Bank U.S. Agency Security FNMA 07/22/20 07/22/25 0.600% 250,000 250,000 248,680 Stifel U.S. Agency Security FNMA 08/03/20 08/19/25 0.625% 250,000 250,000 247,990 Stifel U.S. Agency Security FNMA 08/03/20 08/12/25 0.500% 250,000 250,000 247,980 Stifel U.S. Agency Security FNMA 07/21/21 10/22/25 0.560% 250,000 249,529 246,253 Stifel U.S. Agency Security FNMA 08/17/20 08/14/25 0.500% 250,000 249,875 248,048 Stifel U.S. Agency Security FNMA 07/21/22 09/01/26 2.150% 250,000 238,655 242,492 Stifel U.S. Agency Security FNMA 08/16/22 04/01/26 2.670% 250,000 224,798 211,514 Stifel U.S. Agency Security FNMA 07/29/20 07/29/25 0.700% 250,000 250,000 248,538 Multi-Bank U.S. Agency Security FNMA 02/03/25 01/01/30 4.560% 750,000 745,319 750,922 Stifel U.S. Agency Security FNMA 04/21/25 03/01/29 2.110% 275,000 255,106 253,083 Stifel U.S. Agency Security FNMA 05/28/25 02/01/29 2.990% 525,000 503,537 500,835 Stifel U.S. Agency Security Treasury 05/12/21 12/31/25 0.375% 250,000 245,850 244,468 Stifel U.S. Agency Security Treasury 06/15/21 11/30/25 0.375% 250,000 247,659 245,183 Stifel U.S. Agency Security Treasury 06/24/21 02/28/26 0.500% 250,000 246,775 243,175 Stifel U.S. Agency Security Treasury 07/21/21 09/30/25 0.250% 250,000 246,675 246,695 Stifel U.S. Agency Security Treasury 07/29/21 08/31/25 0.250% 250,000 248,150 247,543 Stifel U.S. Agency Security Treasury 08/10/21 10/31/25 0.250% 250,000 246,725 245,850 Stifel U.S. Agency Security Treasury 09/29/21 06/30/26 0.875% 250,000 249,550 241,455 Stifel U.S. Agency Security Treasury 04/29/21 04/30/26 0.750% 500,000 497,800 484,760 Stifel Total Government Securities 15,800,000 15,685,645 15,416,212 Municipal Bonds*** various - - -
Negotiable Certificates of Deposit *** various 8,927,000 8,927,000 8,728,778 Corporate Bonds*** various
Total Investments $ 33,124,264 $ 33,009,909 $ 32,549,385 Deposits in Bank 367,035
*
Miscellaneous Cash 2,200 **
Total Cash and Deposits 369,235
Total Investments, Cash and Deposits $ 33,379,144
* Deposits represent the equity in the checking & payroll accounts. ** Miscellaneous cash represents a total of all petty cash accounts. *** Detailed list of Negotiable Certificates of Deposit/Corporate Bonds attached Candice Yu
Principal Accountant
I certify that this investment portfolio is in conformity with the Investment Policy of the City of La Puente as stated in Resolution No. 24-5874 dated June 11, 2024. The Investment Program provides sufficient liquidity to meet the next six months' estimated expenditures.

Troy O. Grunklee, CPA
Dir. Of Aministrative Services

ATTACHMENT B
CITY OF LA PUENTE Cash and Investment Report May 31, 2025 Negotiable Certificates of Deposit
Purchase Maturity Interest Face Book Market Source of
Issuer Date Date Rate Value Value Value Valuation
East Boston Savings Bank 8/14/20 8/14/25 0.50% 248,000 248,000 245,999 Stifel Resource One Credit Union 8/3/22 8/18/25 3.30% 249,000 249,000 248,410 Stifel Pathfinder Bank 10/2/20 10/14/25 0.50% 249,000 249,000 245,444 Stifel Texas Exchange Bank 9/28/21 11/14/25 0.85% 249,000 249,000 245,088 Stifel Greenstate Credit Union 3/30/21 4/16/26 0.95% 249,000 249,000 241,749 Stifel State Bank of India, NY 5/5/21 5/19/26 1.00% 248,000 248,000 240,183 Stifel UBS Bank 6/15/21 6/23/26 0.75% 248,000 248,000 238,856 Stifel Parsons FCU 6/24/21 6/30/26 0.50% 249,000 249,000 240,554 Stifel Sallie Mae Bank 6/30/21 7/8/26 1.00% 247,000 247,000 238,301 Stifel Goldman Sachs Bank 7/20/21 7/28/26 1.00% 248,000 248,000 238,663 Stifel Ally Bank 7/22/22 7/28/26 3.25% 246,000 246,000 243,134 Stifel Toyota Bank 7/21/21 7/29/26 0.95% 248,000 248,000 238,702 Stifel Synchrony Bank 8/24/21 8/27/26 0.90% 248,000 248,000 238,340 Stifel Pentagon FCU 8/17/21 9/1/26 0.85% 249,000 249,000 238,627 Stifel Healthcare System FCU 9/7/22 9/21/26 3.60% 249,000 249,000 246,903 Stifel Medallion Bank 9/14/21 9/30/26 0.90% 249,000 249,000 238,208 Stifel Live Oak Bank 10/4/21 10/19/26 0.90% 249,000 249,000 237,807 Stifel USF Federal Credit Union 10/14/21 10/28/26 0.90% 249,000 249,000 237,631 Stifel Capital One Bank NA 11/8/21 11/17/26 1.10% 248,000 248,000 236,984 Stifel Alabama Credit Union 6/7/23 12/21/26 4.85% 248,000 248,000 250,339 Stifel Connexus Credit Union 12/20/21 12/23/26 1.15% 249,000 249,000 237,837 Stifel Bank Hapoalim 12/8/21 12/26/26 1.35% 248,000 248,000 237,435 Stifel Nelnet Bank 1/24/22 2/2/27 1.45% 248,000 248,000 237,056 Stifel Amerant Bank 2/14/22 2/16/27 1.60% 248,000 248,000 237,482 Stifel Beal Bank 3/1/22 3/3/27 2.05% 248,000 248,000 239,017 Stifel American First Credit Union 4/24/23 4/27/27 4.40% 249,000 249,000 250,048 Stifel Cy Fair FCU 5/4/23 5/19/27 4.35% 248,000 248,000 248,885 Stifel Jeep Country FCU 6/21/23 6/29/27 4.70% 248,000 248,000 250,686 Stifel Capital One Bank USA 7/14/22 7/20/27 3.40% 245,000 245,000 241,239 Stifel Discover Bank 7/14/22 7/20/27 3.35% 245,000 245,000 240,992 Stifel American Express National Bank 7/22/22 7/27/27 3.45% 245,000 245,000 241,396 Stifel St. Vincent Medical Center Credit Union 8/3/22 8/12/27 3.50% 249,000 249,000 245,574 Stifel Belmont Bank 8/5/22 8/24/27 3.15% 249,000 249,000 243,669 Stifel Cobalt Credit Union 9/1/22 9/15/27 3.60% 249,000 249,000 245,982 Stifel Affinity Bank 3/13/23 3/17/28 4.90% 248,000 248,000 252,876 Stifel Morgan Stanley Private Bank 3/17/23 3/23/28 4.90% 244,000 244,000 248,680 Stifel Total for Negotiable Certificates of Deposit $ 8,927,000 $ 8,927,000 $ 8,728,778

CITY OF LA PUENTE ATTACHMENT C
Cash and Investment Report Charts May 31, 2025
Local Agency Investment
Fund, $8,397,264
Federal Agency Securities,
$15,685,645
Negotiable Certificates of
Deposit, $8,927,000
Available Cash, $369,235
Investment Types
0%
10%
20%
30%
40%
50%
< 12 MOS. 13-24 MOS. 25-36 MOS. 37-48 MOS.
45%
37%
12%
3%
PER
CEN
T
A
GE T
O
T
O
T
AL

DURATION OF MATURITY
Maturity Distribution

AGENDA ITEM NO. D-4
To: Mayor and City Council For meeting of: June 24, 2025 From: Bob Lindsey, City Manager
By: Alex Bauman, Director of Community Services
SUBJECT: CONSIDERATION AND AWARD OF EDUCATION SCHOLARSHIPS FOR FY 2025- 2026

BACKGROUND
The City of La Puente offers an Education Scholarship Program for high school seniors, adult education students and veterans returning to school.

City staff utilized existing criteria to screen applications and are recommending that the City Council award scholarships to ten (10) eligible applicants.

DISCUSSION
The deadline for submitting scholarship applications for Fiscal Year (FY) 2025-2026 was Monday, May 12, 2025. The City received a total of thirteen (13) scholarship applications. Of these applications, three lived outside of City limits and attended a school outside of La Puente and are ineligible to receive a scholarship. Therefore, ten (10) applicants are eligible to receive a scholarship.

City staff is recommending that the ten (10) applicants who met the requirements and have provided the necessary documentation each receive a scholarship in the amount of $1,000.

FISCAL IMPACT
The city has budgeted $9,000 for scholarships in the Fiscal Year 2025-2026 budget. The total fiscal impact for the ten (10) scholarships is $10,000. The La Puente Community Foundation will contribute the remaining $1,000.

RECOMMENDATION
It is recommended that the City Council approve the award of ten (10) scholarships for the 2025-2026 academic year in the amount of $1,000 each.

ATTACHMENTS
Attachment “A”: List of Applicants
Attachment “B”: Scholarship Guidelines
City of La Puente

AGENDA REPORT
Applicant Name School
Transcipts
G.P.A.

Proof of
Residency
2 or 3
Letters Biography
Adult Ed.

Application
Submitted
date
Gerardo Cuaulte Nogales High School 4.20 x x x 5/12/2025 Alekza K. Fuentes La Puente High School 3.00 x x x 5/12/2025 Manuel Maris La Puente High School 3.20 x x x 5/12/2025 Lindavera C. Marquez Workman High School 3.90 x x x 5/9/2025 Emily l. Medina Bishop Amat High School 3.90 x x x 5/12/2025 Ariel R. Rendon Nogales High School 2.30 x x x 5/16/2025 Brandy Rodriguez La Puente High School 4.00 x x x 5/12/2025 Lizbeth Salazar Nogales High School 3.80 x x x 5/9/2025 Emilio Sanchez La Puente High School 3.40 x x x 5/12/2025 Isabella Torres Ramona Covent High School 4.00 x x x 5/12/2025 Adult Education
Non-Residents /Or School
Marizza De Los Angeles Morales Nogales High School 3.40 non-resident X X n/a 5/12/2025 Morelia S. Razo Nogales High School 3.90 non-resident X X n/a 5/12/2025 Jacelin Alea San Perdo Salud Rowland High School 3.90 non-resident X X n/a 5/12/2025

ATTACHMENT A
1 CITY OF LA PUENTE

SCHOLARSHIP PROGRAM GUIDELINES
FOR ACADEMIC YEAR 2025-2026
WHO SHOULD APPLY:

High School Seniors, Adult Education Students and Veterans Returning to School Students with the:

1. Ability to show merit by school behavior, school participation and at least a 2.3 grade point average or better.

2. Ability to prove residency in the city limits, Or the ability to prove attendance of a High School within City limits (Bassett HS or La Puente HS).

PROCEDURE FOR APPLYING
High School Seniors
Complete an application and submit it along with:
• Proof of residency in the City of La Puente
• Unofficial high school transcripts
• Two letters of reference from faculty or professionals who have personal knowledge of your character.
• A biography, not to exceed 250 words, describing your future goals and how a scholarship will help you reach those goals.

Adult Education Students
Complete an application and submit it along with:
• Proof of residency in the City of La Puente
• Two letters of reference from faculty or professionals who have personal knowledge of your character.
• A biography, not to exceed 250 words, describing your future goals and how a scholarship will help you reach those goals.

Veterans & Active Military Returning to School
Complete an application and submit it along with
• Proof of residency in the City of La Puente
• Copy of your discharge papers from the armed forces (DD Form 214) OR proof of active duty.
• Two letters of reference from commanding officers or professionals who have personal knowledge of your character.
• A biography, not to exceed 250 words, describing your future goals and how a scholarship will help you reach those goals.

ATTACHMENT B
2 SCHOLARSHIP AMOUNTS
The city will award a minimum of up to $500 (subject to availability) scholarship, that can be used towards tuition or books. The scholarships will be paid directly to the school where the applicant has been accepted or reimbursed to the student upon receipt of proof of expenditure. Once awarded a scholarship, the recipient has until June 30, 2026. to exhaust all scholarship funds. The scholarship recipient will not be eligible for future scholarships from the City.

ABOUT THE SCHOLARSHIP PROGRAM
The Scholarship program was created to expand educational opportunities for students who have demonstrated financial need, good character, and a strong desire to obtain a college education but without financial assistance would not be able to attend.

Scholarships will be awarded to individuals who meet the criteria upon which the scholarship program is based on for the following fall semester of the academic year.

SCHOLARSHIP AWARDS
Applications will be available beginning on April 14, 2025, and may be obtained at the La Puente Community Center and City Hall. A committee will review all applications and supporting documentation and make its recommendations to the City Council in May 2025.

DEADLINE FOR APPLYING
The deadline for applying for a scholarship is Monday, May 12, 2025. All applications and supporting documentation must be received (not postmarked) by 5:00 p.m. at La Puente Community Center, Attention Community Services Supervisor.

Completed applications must include all required documentation to be considered. You will be notified if you are selected to receive a scholarship.

AGENDA ITEM NO. D-5
To: Mayor and City Council For meeting of: June 24, 2025 From: Bob Lindsey, City Manager
By: Troy O. Grunklee, CPA, Director of Administrative Services Natalie Romo, Management Analyst
SUBJECT: CONSIDERATION OF A RESOLUTION RESCINDING RESOLUTION NO. 25-5939, AND AMENDING THE COMPREHENSIVE PERSONNEL
SYSTEM AND ESTABLISHING A 2.5 PERCENT BASE SALARY
INCREASE AND MONTHLY SALARY RANGES FOR FULL-TIME NONREPRESENTED, EXEMPT, AND EXEMPT AT-WILL CITY EMPLOYEES

BACKGROUND/DISCUSSION
The City of La Puente is committed to attracting and retaining essential employees that deliver valuable services to our community. The non-represented, exempt, and exempt at-will employees are actively working within specialized professional, management, supervisory, and administrative roles that are not covered by collective bargaining agreements that are negotiated.

To remain competitive in the job market and retain experienced staff, as well as attract qualified candidates, City staff proposes a 2.5% Cost of Living Adjustment (COLA) increase to the base salary for non-represented, exempt, and exempt at-will employees.

RECOMMENDATION
It is recommended that the City Council: (1) approve the 2.5% base salary increase and monthly salary ranges; and (2) approve Resolution 25-5945 rescinding Resolution No. 25-5939 and amending the comprehensive personnel system and establishing a 2.5 percent base salary increase and monthly salary ranges for full-time non-represented, exempt, and exempt at-will City employees.

ATTACHMENTS
Attachment “A”: Pay Structure – Monthly Salary Ranges
Attachment “B”: Resolution No. 25-5945
City of La Puente

AGENDA REPORT
City of La Puente
Classified, Non-Exempt, Rate Pay Structure
July 1, 2025
Job Classification Grade Step A Step B Step C Step D Step E Step F (used for minimum wage adj.) N1 $ 2,046.8735 - - - - -
N2 $ 2,149.2172 $ 2,256.6780 $ 2,369.5119 $ 2,487.9875 $ 2,612.3869 $ 2,743.0063 N3 $ 2,256.6780 $ 2,369.5119 $ 2,487.9875 $ 2,612.3869 $ 2,743.0063 $ 2,880.1566 N4 $ 2,369.5119 $ 2,487.9875 $ 2,612.3869 $ 2,743.0063 $ 2,880.1566 $ 3,024.1644 N5 $ 2,487.9875 $ 2,612.3869 $ 2,743.0063 $ 2,880.1566 $ 3,024.1644 $ 3,175.3726 N6 $ 2,612.3869 $ 2,743.0063 $ 2,880.1566 $ 3,024.1644 $ 3,175.3726 $ 3,334.1413 N7 $ 2,743.0063 $ 2,880.1566 $ 3,024.1644 $ 3,175.3726 $ 3,334.1413 $ 3,500.8483 N8 $ 2,880.1566 $ 3,024.1644 $ 3,175.3726 $ 3,334.1413 $ 3,500.8483 $ 3,675.8907 N9 $ 3,024.1644 $ 3,175.3726 $ 3,334.1413 $ 3,500.8483 $ 3,675.8907 $ 3,859.6853 N10 $ 3,175.3726 $ 3,334.1413 $ 3,500.8483 $ 3,675.8907 $ 3,859.6853 $ 4,052.6695 N11 $ 3,334.1413 $ 3,500.8483 $ 3,675.8907 $ 3,859.6853 $ 4,052.6695 $ 4,255.3030 Office Specialist N12 $ 3,500.8483 $ 3,675.8907 $ 3,859.6853 $ 4,052.6695 $ 4,255.3030 $ 4,468.0682 N13 $ 3,675.8907 $ 3,859.6853 $ 4,052.6695 $ 4,255.3030 $ 4,468.0682 $ 4,691.4716 N14 $ 3,859.6853 $ 4,052.6695 $ 4,255.3030 $ 4,468.0682 $ 4,691.4716 $ 4,926.0451 Community Services Specialist N15 $ 4,052.6695 $ 4,255.3030 $ 4,468.0682 $ 4,691.4716 $ 4,926.0451 $ 5,172.3474 Accounting Assistant N16 $ 4,255.3030 $ 4,468.0682 $ 4,691.4716 $ 4,926.0451 $ 5,172.3474 $ 5,430.9648 Maintenance Worker N17 $ 4,468.0682 $ 4,691.4716 $ 4,926.0451 $ 5,172.3474 $ 5,430.9648 $ 5,702.5130 Accounting Technician N18 $ 4,691.4716 $ 4,926.0451 $ 5,172.3474 $ 5,430.9648 $ 5,702.5130 $ 5,987.6387 Community Outreach Program Coordinator
Information Technology Technician
Administrative Assistant N19 $ 4,926.0451 $ 5,172.3474 $ 5,430.9648 $ 5,702.5130 $ 5,987.6387 $ 6,287.0206 Park Maintenance Worker
Code Enforcement Officer
Community Services Coordinator N20 $ 5,172.3474 $ 5,430.9648 $ 5,702.5130 $ 5,987.6387 $ 6,287.0206 $ 6,601.3716 Accounting Technician II
Maintenance Lead
Community Services Supervisor N21 $ 5,430.9648 $ 5,702.5130 $ 5,987.6387 $ 6,287.0206 $ 6,601.3716 $ 6,931.4402 Senior Maintenance Worker* N21 $ 5,566.7389 $ 5,845.0758 $ 6,137.3296 $ 6,444.1961 $ 6,766.4059 $ 7,104.7262 N22 $ 5,702.5130 $ 5,987.6387 $ 6,287.0206 $ 6,601.3716 $ 6,931.4402 $ 7,278.0122 Grants and Housing Analyst* N23 $ 6,137.3296 $ 6,444.1961 $ 6,766.4059 $ 7,104.7262 $ 7,459.9625 $ 7,832.9606 N24 $ 6,444.1961 $ 6,766.4059 $ 7,104.7262 $ 7,459.9625 $ 7,832.9606 $ 8,224.6086 N25 $ 6,766.4059 $ 7,104.7262 $ 7,459.9625 $ 7,832.9606 $ 8,224.6086 $ 8,635.8391 * Non-Represented Position

ATTACHMENT A
City of La Puente
Classified, Exempt, Pay Structure
July 1, 2025
Job Classification Grade Step A Step B Step C Step D Step E Step F E1
Management Assistant E2 $ 5,457.7528 $ 5,730.6405 $ 6,017.1725 $ 6,318.0311 $ 6,633.9327 $ 6,965.6293 Concession and Event Supervisor
E3 $ 5,730.6405 $ 6,017.1725 $ 6,318.0311 $ 6,633.9327 $ 6,965.6293 $ 7,313.9108 Assistant Planner E4 $ 6,017.1725 $ 6,318.0311 $ 6,633.9327 $ 6,965.6293 $ 7,313.9108 $ 7,679.6063 Management Analyst E5 $ 6,318.0311 $ 6,633.9327 $ 6,965.6293 $ 7,313.9108 $ 7,679.6063 $ 8,063.5866 Community Engagement Supervisor
Community Outreach Program Supervisor
Maintenance Supervisor
Principal Accountant E6 $ 6,633.9327 $ 6,965.6293 $ 7,313.9108 $ 7,679.6063 $ 8,063.5866 $ 8,466.7659 Public Safety Supervisor
Communication/Information Technology Analyst
Associate Planner
E7 $ 6,965.6293 $ 7,313.9108 $ 7,679.6063 $ 8,063.5866 $ 8,466.7659 $ 8,890.1042 Maintenance Superintendent E8 $ 7,313.9108 $ 7,679.6063 $ 8,063.5866 $ 8,466.7659 $ 8,890.1042 $ 9,334.6095 Senior Planner
Senior Public Safety Supervisor
E9 $ 7,679.6063 $ 8,063.5866 $ 8,466.7659 $ 8,890.1042 $ 9,334.6095 $ 9,801.3399 E10 $ 8,063.5866 $ 8,466.7659 $ 8,890.1042 $ 9,334.6095 $ 9,801.3399 $ 10,291.4069 E11 $ 8,466.7659 $ 8,890.1042 $ 9,334.6095 $ 9,801.3399 $ 10,291.4069 $ 10,805.9773 E12 $ 8,890.1042 $ 9,334.6095 $ 9,801.3399 $ 10,291.4069 $ 10,805.9773 $ 11,346.2761 City of La Puente
Exempt, At-Will Pay Structure
July 1, 2025
Job Classification Grade Step A Step B Step C Step D Step E Step F Step G A1 $ 7,271.4360 $ 7,664.0935 $ 8,077.9546 $ 8,514.1641 $ 8,973.9290 $ 9,458.5212 $ 9,969.2813 A2 $ 7,635.0078 $ 8,047.2982 $ 8,481.8523 $ 8,939.8723 $ 9,422.6255 $ 9,931.4472 $ 10,467.7454 Planning Manager A3 $ 8,093.1083 $ 8,530.1361 $ 8,990.7635 $ 9,476.2647 $ 9,987.9830 $ 10,527.3341 $ 11,095.8101 City Clerk A4 $ 8,659.6258 $ 9,127.2456 $ 9,620.1169 $ 10,139.6032 $ 10,687.1418 $ 11,264.2474 $ 11,872.5168 Assistant City Engineer
Finance Manager
A5 $ 9,309.0978 $ 9,811.7891 $ 10,341.6257 $ 10,900.0735 $ 11,488.6774 $ 12,109.0660 $ 12,762.9556 A6 $ 10,007.2801 $ 10,547.6732 $ 11,117.2476 $ 11,717.5790 $ 12,350.3282 $ 13,017.2460 $ 13,720.1772 A7 $ 10,757.8261 $ 11,338.7487 $ 11,951.0412 $ 12,596.3974 $ 13,276.6028 $ 13,993.5394 $ 14,749.1905 Director of Community Services A8 $ 11,564.6631 $ 12,189.1549 $ 12,847.3693 $ 13,541.1272 $ 14,272.3481 $ 15,043.0549 $ 15,855.3798 A9 $ 12,721.1294 $ 13,408.0704 $ 14,132.1062 $ 14,895.2399 $ 15,699.5829 $ 16,547.3603 $ 17,440.9178 Director of Development Services A10 $ 13,357.1859 $ 14,078.4739 $ 14,838.7115 $ 15,640.0019 $ 16,484.5620 $ 17,374.7284 $ 18,312.9637 Chief/Director of Public Safety
Director of Administrative Services A11 $ 14,025.0452 $ 14,782.3976 $ 15,580.6471 $ 16,422.0020 $ 17,308.7901 $ 18,243.4648 $ 19,228.6119 A12 $ 14,726.2974 $ 15,521.5175 $ 16,359.6794 $ 17,243.1021 $ 18,174.2296 $ 19,155.6380 $ 20,190.0425 A13 $ 15,462.6123 $ 16,297.5933 $ 17,177.6634 $ 18,105.2572 $ 19,082.9411 $ 20,113.4199 $ 21,199.5446 A14 $ 16,235.7429 $ 17,112.4730 $ 18,036.5466 $ 19,010.5201 $ 20,037.0882 $ 21,119.0909 $ 22,259.5218 A15 $ 17,047.5300 $ 17,968.0967 $ 18,938.3739 $ 19,961.0461 $ 21,038.9426 $ 22,175.0455 $ 23,372.4979 City Manager A20 Flat Rate Effective 01/01/25 $21,790.29 RESOLUTION NO. 25-5945 PAGE 1 OF 3 JUNE 24, 2025
RESOLUTION NO. 25-5945

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, RESCINDING
RESOLUTION NO. 25-5939, AND AMENDING THE

COMPREHENSIVE PERSONNEL SYSTEM AND
ESTABLISHING A 2.5 PERCENT BASE SALARY

INCREASE AND MONTHLY SALARY RANGES FOR

FULL-TIME NON-REPRESENTED, EXEMPT, AND

EXEMPT AT-WILL CITY EMPLOYEES
WHEREAS, the City Council wishes to rescind Resolution 25-5939 and to establish the number of authorized full-time positions and monthly salary ranges for City employees for the 2025-2026 fiscal year, effective July 1, 2025.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LA PUENTE HEREBY FINDS, DETERMINES AND RESOLVES AS FOLLOWS:

SECTION 1. Effective July 1, 2025, Resolution 25-5939 is hereby rescinded.

SECTION 2. Effective July 1, 2025, the salary ranges and position titles of Unclassified Exempt, Exempt At-Will, Classified Exempt authorized positions are as follows:

A. Unclassified Management
Exempt Positions
Authorized
Positions Range
Monthly Salary
Steps A - E
City Manager 1 Contract 21,790
B. Exempt At-Will
Authorized
Positions Range
Monthly Salary
Steps A – G
Director of Administrative Services 1 A11 14,025 – 19,229 Director of Development Services
Chief/Director of Public Safety
1 1
A10
A10
13,357 – 18,313
13,357 – 18,313
Director of Community Services 1 A8 11,565 – 15,855
Assistant City Engineer 1 A4 8,660 – 11,873
City Clerk
Finance Manager
Planning Manager
1 1
1 A4
A4
A3
8,660 – 11,873
8,660 – 11,873
8,093 – 11,096

ATTACHMENT B
RESOLUTION NO. 25-5945 PAGE 2 OF 3 JUNE 24, 2025
C. Classified Exempt Positions
Authorized
Positions Range
Monthly Salary
Steps A – F
Senior Planner 1 E8 7,314 – 9,335
Maintenance Superintendent 2 E8 7,314 – 9,335
Senior Public Safety Supervisor 1 E8 7,314 – 9,335
Communications/Information
Technology Analyst
1 E8 7,314 – 9,335
Principal Accountant 1 E6 6,634 – 8,467
Associate Planner 1 E6 6,634 – 8,467
Public Safety Supervisor 1 E6 6,634 – 8,467
Community Engagement Supervisor 1 E5 6,318 – 8,064
Management Analyst
Maintenance Supervisor
Community Outreach Program
Supervisor
1 1
1 E5
E5
E5
6,318 – 8,064
6,318 – 8,064
6,318 – 8,064
Assistant Planner 1 E4 6,017 – 7,680
Management Assistant
Concession and Event Supervisor
1 1
E2
E2
5,731 – 6,966
5,731 – 6,966
SECTION 4. Effective July 1, 2025, the salary ranges and position titles of Classified NonExempt authorized positions are as follows:

D. Classified, Non-Exempt Positions
Authorized
Positions Range
Monthly Salary
Step A - E
Grants & Housing Analyst NR* 1 N23 6,137 – 7,833
Senior Maintenance Worker NR* 2 N21 5,567 – 7,105
Community Services Supervisor 1 N21 5,430 – 6,931
Community Services Coordinator 2 N20 5,172 – 6,601
Accounting Technician II 1 N20 5,172 – 6,601
Administrative Assistant 1 N19 4,926 – 6,287
Maintenance Lead 1 N19 4,926 – 6,287
Code Enforcement Officer
Park Maintenance Worker
3 2
N19
N19
4,926 – 6,287
4,926 – 6,287
Accounting Technician 1 N18 4,691 – 5,987
Community Outreach Program
Coordinator
4 N18 4,691 – 5,987
Information Technology Technician 1 N18 4,691 – 5,987
Maintenance Worker 5 N17 4,468 – 5,702
Accounting Assistant 2 N16 4,255 – 5,430
Community Services Specialist 2 N15 4,052 – 5,172
Office Specialist 1 N12 3,500 – 4,468
*NR – Not Represented
RESOLUTION NO. 25-5945 PAGE 3 OF 3 JUNE 24, 2025
SECTION 6. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

SECTION 7. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED AND ADOPTED this 24th day of June, 2025, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
______________________________
Valerie Muñoz, Mayor
ATTEST:
_____________________________________
Martha Torres, CMC, MPA, City Clerk

AGENDA ITEM NO. E-1
To: Mayor and City Council For meeting of: June 24, 2025 From: Bob Lindsey, City Manager
By: Troy O. Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
SUBJECT: PRESENTATION OF MAY 2025 BUDGET REPORT

BACKGROUND
The City Council adopted the Fiscal Year 2024-2025 Budget and Capital Improvement Program on June 14, 2024. The attached report examines fiscal activity taking place in the month of May and includes all funds within the operating budget. The report analyzes year-to-date transactions in comparison to budgeted amounts for the entire fiscal year, expressing each category using a percentage-of-completion methodology. It additionally provides comparisons in activity level to the same time period last fiscal year.

DISCUSSION
As of the end of May 2025, about ninety-two (92%) percent of the fiscal year has elapsed.

REVENUES
General Fund revenues to date have reached $18,239,289. This equates to 86.7% of annual budget, a decrease over 91.9% at this point last fiscal year. In May, the City received its second and final annual allocation of property tax in-lieu of vehicle license fees (VLF) in the amount of $3,141,813. Property Tax collections to date total $8,226,649, a 4% increase from the prior year. Sales and Use Tax and Measure LP have increased by 8% and 2%, respectively. This equates to a combined $264,186 increase in dollars collected in comparison to May 2024. The Intergovernmental category skews high in FY 24/25 at 178.7% due to deferral of unearned grant revenue from the prior period as well as the City receiving a grant from Board of Supervisor Hilda Solis for City recreation programs. In aggregate of all funds, total revenue posted through the May 2025 period is $29,049,011 or 72.1% of budget.

EXPENDITURES
Operating expenditures have reached 82.6% to date in the General Fund, an increase over last fiscal year (77.5%). As mentioned in previous months, the General Government overage is driven by the “Legal Services-General” expense account, this is due to multiple cases at the beginning of the fiscal year that occurred as well as the use of outside counsel. The Administrative Services shows 107.3% of the total budget expended thus far due to the actual amount including retiree medical costs that will be reimbursed in June 2025 as the city will City of La Puente

AGENDA REPORT
Monthly Budget Report – May 2025
For Meeting of June 24, 2025

Page 2 ends

draw down on the OPEB for current year retiree medical costs. In aggregate of all funds, 76.7% of the agency budget for FY 24/25 has been expended ($26,269,428), a slight increase in comparison with 72.8% in prior fiscal year.

RECOMMENDATION
It is recommended that the City Council receive and file this report.

ATTACHMENTS
Attachment “A”: Monthly Budget Report – May 2025
FY 2024-2025 FY 2024-2025 FY 2023-2024 FY 2023-2024
BUDGET YTD ACTUAL % BUDGET YTD ACTUAL %

GENERAL FUND
Property Tax 8,494,600 8,226,649 96.8% 7,654,500 7,875,311 102.9% Sales Tax 3,701,800 2,908,858 78.6% 3,695,400 2,704,114 73.2% Sales Tax - Measure LP 3,481,000 2,468,067 70.9% 3,548,000 2,408,625 67.9% Other Taxes and Assesments 1,750,500 1,560,504 89.1% 1,728,900 1,485,895 85.9% Licenses and Permits 851,000 1,006,655 118.3% 590,700 917,306 155.3% Fines and Forfeitures 627,500 536,153 85.4% 399,500 574,472 143.8% Use of Money 320,000 277,751 86.8% 200,000 443,081 221.5% Intergovernmental 137,500 245,660 178.7% 74,000 188,441 254.6% Charges for Services 978,300 759,243 77.6% 764,300 939,467 122.9% Other 691,300 249,749 36.1% 549,600 116,052 21.1%
TOTAL GENERAL FUND 21,033,500 - 18,239,289 86.7% 19,204,900 17,652,764 91.9%

SPECIAL REVENUE FUNDS
201 Gas Tax 1,041,200 884,140 84.9% 1,094,700 852,536 77.9% 202 RMRA (SB1) 990,000 771,401 77.9% 942,800 721,306 76.5% 204 Measure M 749,800 568,476 75.8% 768,900 644,557 83.8% 205 Measure R 659,700 503,321 76.3% 678,800 570,998 84.1% 206 Prop A Fund 1,099,000 938,420 85.4% 1,132,300 946,489 83.6% 207 Prop C Fund 894,100 787,563 88.1% 909,100 761,780 83.8% 208 AQMD 52,000 39,459 75.9% 77,000 24,706 32.1%
209 Miscellaneous Grants 5,950,000 505,305 8.5% 3,632,900 1,651,718 45.5% 211 Lighting & Landscape Maintenance District 1,056,100 1,036,434 98.1% 959,600 963,862 100.4% 221 CDBG 388,400 206,557 53.2% 410,000 332,249 81.0%
Permanent Local Housing Fund (PLHA) 300,000 642,428 214.1% - - 0.0% pecial PEG Access 39,700 21,318 53.7% 39,700 27,783 70.0% 233 Supplemetal Law Enforcement Fund 170,000 194,663 114.5% 165,000 186,159 112.8% American Rescue Plan Act Fund - - 0.0% 572,500 - 100.0% 252 Other Special Revenue 1,329,200 579,250 43.6% 1,220,900 1,276,490 104.6% TOTAL SPECIAL REVENUE FUNDS 14,719,200 7,678,735 52.2% 12,604,200 8,960,631 71.1%

CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service 849,500 849,500 100.0% 831,000 830,960 100.0% 2019A Debt Service 260,600 50,319 19.3% 261,800 53,419 20.4% 2019B Debt Service 234,400 44,700 19.1% 235,000 47,500 20.2% Capital Projects 53,300 53,287 100.0% 53,300 53,287 100.0% TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,397,800 - 997,806 71% 1,381,100 985,166 71.3%

SUCCESSOR AGENCY
Successor Agency to the LPCDC 701,000 64,938 9.3% 661,600 68,111 10.3%

PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,538,400 1,365,492 88.8% 1,467,000 1,461,047 99.6% Equipment Replacement Fund 265,000 210,342 79.4% 193,500 265,130 137.0% Vehicle Maintenance & Replacement Fund 633,600 492,409 77.7% 455,800 424,769 93.2% TOTAL REVENUES 40,288,500 29,049,011 72.1% 35,968,100 29,817,618 82.9%

CITY OF LA PUENTE
Monthly Budget Report - May 2025
Statement of Revenues
92% of the Fiscal Year Complete

ATTACHMENT A
FY 2024-2025 FY 2024-2025 FY 2023-2024 FY 2023-2024
BUDGET YTD ACTUAL % BUDGET YTD ACTUAL %

GENERAL FUND
General Government 1,578,500 1,534,633 97.2% 1,448,100 1,409,717 97.3% Administrative Services 2,250,000 2,415,200 107.3% 2,412,900 2,364,837 98.0% General Services 458,700 421,327 91.9% 244,100 402,224 164.8% Public Safety 11,125,400 7,964,630 71.6% 11,692,100 7,704,631 65.9% Development Services 3,386,100 3,229,298 95.4% 3,514,300 3,176,047 90.4% Community Services 2,650,000 2,147,698 81.0% 2,652,100 1,962,640 74.0% TOTAL GENERAL FUND 21,448,700 17,712,787 82.6% 21,963,600 17,020,095 77.5%

SPECIAL REVENUE FUNDS
201 Gas Tax 1,027,900 839,246 81.6% 1,074,700 938,411 87.3% RMRA/SB1 74,600 40,749 54.6% 27,000 22,456 83.2%
204 Measure M 506,000 192,352 38.0% 443,500 201,205 45.4% 205 Measure R 668,500 351,279 52.5% 487,700 248,707 51.0% 206 Prop A 1,126,900 869,539 77.2% 1,071,500 823,590 76.9% 207 Prop C 124,200 94,130 75.8% 119,900 77,076 64.3%
208 AQMD 100 147,748 147747.7% 148,900 - 0.0%
211 Lighting & Landscape Maintenance District 1,051,300 923,314 87.8% 1,028,400 798,497 77.6% 221 CDBG 388,400 255,772 65.9% 410,000 349,784 85.3%
Permanent Local Housing Assistance (PLHA) 300,000 442,080 147.4% - - 0.0% Supplemental Law Enforcement Fund 170,000 - 0.0% 165,000 186,159 0.0% pecial PEG Access 29,000 37,386 128.9% 29,000 19,009 65.5% #### American Rescue Plan Act Fund 111,400 113,042 101.5% 306,300 139,155 0.0% 252 Other Special Revenue 2,370,300 992,179 41.9% 3,649,100 2,019,042 55.3% TOTAL SPECIAL REVENUE FUNDS 7,948,600 5,298,814 66.7% 8,961,000 5,823,092 65.0%

CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service Fund 849,500 849,500 100.0% 831,000 830,961 100.0% Capital Projects 260,600 53,287 20.4% 53,300 261,838 491.3% Series 2019A Debt Service 234,400 260,638 100.0% 261,800 235,000 89.8% Series 2019 B Debt Service 53,300 234,400 439.8% 235,000 53,287 22.7% TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,397,800 1,397,825 100.0% 1,381,100 1,381,085 100.0%

SUCCESSOR AGENCY
Successor Agency to the LPCDC 1,055,700 502,756 47.6% 1,035,100 474,838 45.9%

PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,249,800 612,711 49.0% 1,232,900 209,323 17.0% Equipment Replacement Fund 262,000 245,051 93.5% 202,500 313,680 154.9% Vehicle Maintenance & Replacement Fund 870,400 499,486 57.4% 487,700 449,038 92.1% TOTAL OPERATING EXPENDITURES 34,233,000 26,269,428 76.7% 35,263,900 25,671,151 72.8%

CITY OF LA PUENTE
Monthly Budget Report - May 2025
Statement of Operating Expenditures
92% of the Fiscal Year Complete

La Puente City CouncilJune 24, 2025

La Puente City Council
June 24, 2025