Agenda packet — Lemon Grove City Council, June 20, 2023 (part 2 of 2)

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
480-720-04-00 0.00 0.00 0.00 B
480-720-05-00 0.00 1.00 12.00 A
499-181-01-00 0.00 1.80 21.60 A
499-181-02-00 0.00 0.00 0.00 B
499-181-03-00 0.57 0.00 0.00 B
499-181-08-00 0.63 11.40 136.80 A
499-181-09-00 0.00 1.00 12.00 A
499-181-10-00 0.00 1.80 21.60 A
499-181-11-00 1.16 12.00 144.00 A
499-181-13-00 0.00 4.80 57.60 A
499-181-14-00 0.00 3.60 43.20 A
499-181-18-00 0.00 2.40 28.80 A
499-181-19-00 0.00 2.00 24.00 A
499-181-22-00 0.00 5.40 64.80 A
499-181-24-00 0.00 1.00 12.00 A
499-181-25-00 0.00 0.00 0.00 B
499-181-27-00 0.00 0.00 0.00 B
499-181-28-00 0.00 0.00 0.00 B
499-200-01-00 0.00 0.00 0.00 B
499-200-02-00 0.00 0.00 0.00 B
499-200-04-00 0.00 0.00 0.00 B
499-200-08-00 0.00 0.00 0.00 B
499-200-09-00 0.00 0.00 0.00 B
499-200-10-00 0.00 0.00 0.00 B
499-200-11-00 0.00 0.00 0.00 B
499-200-12-00 1.20 14.40 172.80 A
499-200-18-00 0.00 9.64 115.66 A
499-200-19-00 0.00 3.78 45.36 A
499-200-20-00 0.00 0.00 0.00 B
499-200-21-00 0.00 0.00 0.00 B
499-200-22-00 0.65 6.50 78.00 A
499-220-06-00 0.00 1.00 12.00 A
499-220-08-00 0.00 1.00 12.00 A
499-220-09-00 0.00 1.00 12.00 A
499-220-10-00 0.00 1.13 13.60 A
499-220-26-00 0.00 1.00 12.00 A
499-220-27-00 0.00 2.00 24.00 A
499-220-35-00 1.92 11.52 138.24 A
499-220-53-00 0.51 9.60 115.20 A
499-220-55-00 0.00 0.00 0.00 B
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 94 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
499-220-56-00 2.77 49.20 590.40 A
499-220-57-01 0.00 1.00 12.00 A
499-220-57-02 0.00 1.00 12.00 A
499-220-57-03 0.00 1.00 12.00 A
499-220-57-04 0.00 1.00 12.00 A
499-220-57-05 0.00 1.00 12.00 A
499-220-57-06 0.00 1.00 12.00 A
499-220-57-07 0.00 1.00 12.00 A
499-220-57-08 0.00 1.00 12.00 A
499-220-57-09 0.00 1.00 12.00 A
499-220-57-10 0.00 1.00 12.00 A
499-220-57-11 0.00 1.00 12.00 A
499-220-57-12 0.00 1.00 12.00 A
499-220-57-13 0.00 1.00 12.00 A
499-220-57-14 0.00 1.00 12.00 A
499-220-57-15 0.00 1.00 12.00 A
499-220-57-16 0.00 1.00 12.00 A
499-220-57-17 0.00 1.00 12.00 A
499-220-57-18 0.00 1.00 12.00 A
499-220-57-19 0.00 1.00 12.00 A
499-220-57-20 0.00 1.00 12.00 A
499-220-57-21 0.00 1.00 12.00 A
499-220-57-22 0.00 1.00 12.00 A
499-220-57-23 0.00 1.00 12.00 A
499-220-57-24 0.00 1.00 12.00 A
499-220-57-25 0.00 1.00 12.00 A
499-220-57-26 0.00 1.00 12.00 A
499-220-57-27 0.00 1.00 12.00 A
499-220-57-28 0.00 1.00 12.00 A
499-220-58-00 2.88 34.56 414.72 A
499-220-59-00 1.45 37.80 453.60 A
499-220-60-00 0.93 1.86 22.32 A
499-220-61-00 0.53 0.00 0.00 B
503-011-02-00 0.00 6.53 78.32 A
503-011-09-00 0.59 20.06 240.72 A
503-011-11-00 2.08 2.08 24.96 A
503-011-12-00 1.81 1.09 13.02 A
503-012-04-00 0.00 0.00 0.00 B
503-012-05-00 0.00 1.12 13.38 A
503-012-10-00 0.78 16.38 196.56 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 95 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-012-28-00 0.00 0.00 0.00 B
503-012-30-00 0.00 3.30 39.56 A
503-012-31-00 0.00 1.89 22.68 A
503-012-33-00 0.00 0.00 0.00 B
503-012-34-00 1.06 22.26 267.12 A
503-014-01-00 0.59 7.08 84.96 A
503-014-02-00 0.00 0.03 0.32 A
503-014-08-00 0.00 2.33 27.92 A
503-014-09-00 0.00 0.00 0.00 B
503-014-10-00 0.65 1.30 15.60 A
503-014-11-00 0.50 5.00 60.00 A
503-014-12-00 1.05 0.00 0.00 B
503-014-13-00 0.60 0.00 0.00 B
503-014-14-00 0.00 0.00 0.00 B
503-014-15-00 0.00 0.00 0.00 B
503-014-18-00 0.62 1.00 12.00 A
503-014-19-00 0.66 1.00 12.00 A
503-014-21-00 0.00 1.00 12.00 A
503-014-22-00 0.00 1.00 12.00 A
503-014-23-00 0.00 0.00 0.00 B
503-014-24-00 0.00 0.00 0.00 B
503-014-25-00 0.00 1.00 12.00 A
503-014-26-00 0.71 0.00 0.00 B
503-014-27-00 0.50 1.00 12.00 A
503-014-28-00 0.00 1.00 12.00 A
503-014-29-00 0.00 0.00 0.00 B
503-014-30-00 0.00 0.00 0.00 B
503-014-31-00 0.00 0.00 0.00 B
503-014-32-00 0.00 0.00 0.00 B
503-014-33-00 0.00 1.00 12.00 A
503-014-34-00 0.00 1.00 12.00 A
503-014-35-00 0.00 1.00 12.00 A
503-014-36-00 0.00 0.70 8.40 A
503-014-37-00 0.00 1.00 12.00 A
503-014-38-00 0.00 1.00 12.00 A
503-014-39-00 0.00 1.00 12.00 A
503-014-40-00 0.00 2.00 24.00 A
503-014-41-00 0.00 1.00 12.00 A
503-014-42-00 0.00 1.60 19.20 A
503-014-43-00 0.00 1.20 14.40 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 96 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-014-44-00 0.00 2.00 24.00 A
503-014-45-00 0.00 1.00 12.00 A
503-014-46-00 0.00 4.20 50.40 A
503-014-47-00 0.00 2.03 24.36 A
503-014-49-00 0.00 0.00 0.00 B
503-014-51-00 0.00 0.00 0.00 B
503-014-52-00 3.43 57.60 691.20 A
503-014-53-00 0.60 0.00 0.00 B
503-014-54-00 0.00 0.00 0.00 B
503-014-55-00 0.00 0.00 0.00 B
503-014-56-00 0.00 5.59 67.02 A
503-014-57-00 1.63 0.00 0.00 B
503-014-58-00 0.00 4.18 50.10 A
503-121-01-00 0.00 1.00 12.00 A
503-121-02-00 0.00 2.00 24.00 A
503-121-03-00 3.02 3.02 36.24 A
503-121-04-00 0.00 1.00 12.00 A
503-121-05-00 0.00 1.00 12.00 A
503-121-06-00 0.00 1.00 12.00 A
503-121-07-00 0.00 1.00 12.00 A
503-121-08-00 0.00 1.00 12.00 A
503-121-10-00 0.00 1.00 12.00 A
503-121-12-00 0.00 0.70 8.40 A
503-121-13-00 0.00 1.00 12.00 A
503-121-14-00 0.00 1.00 12.00 A
503-121-15-00 0.00 1.20 14.40 A
503-121-16-00 0.00 1.00 12.00 A
503-121-17-00 0.00 1.00 12.00 A
503-121-18-00 0.00 1.00 12.00 A
503-121-19-00 0.00 1.20 14.40 A
503-121-20-00 0.00 1.00 12.00 A
503-121-21-00 0.00 1.00 12.00 A
503-121-22-00 0.00 1.00 12.00 A
503-121-23-00 0.00 1.00 12.00 A
503-121-24-00 0.50 1.00 12.00 A
503-121-25-00 0.00 1.00 12.00 A
503-121-26-00 0.00 1.00 12.00 A
503-121-27-00 0.00 1.00 12.00 A
503-121-28-00 0.00 1.00 12.00 A
503-121-29-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 97 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-121-30-00 0.00 1.00 12.00 A
503-121-31-00 0.00 1.00 12.00 A
503-121-32-00 0.00 1.00 12.00 A
503-122-01-00 0.00 1.00 12.00 A
503-122-05-00 0.00 1.00 12.00 A
503-122-06-00 0.00 1.00 12.00 A
503-122-07-00 0.00 1.00 12.00 A
503-122-08-00 0.54 1.20 14.40 A
503-122-09-00 0.00 1.00 12.00 A
503-122-10-00 0.00 1.00 12.00 A
503-122-11-00 0.00 1.00 12.00 A
503-122-12-00 0.00 1.00 12.00 A
503-122-13-00 0.00 2.00 24.00 A
503-122-14-00 0.00 1.00 12.00 A
503-122-15-00 0.59 1.20 14.40 A
503-122-19-00 0.74 1.00 12.00 A
503-122-20-00 0.00 2.00 24.00 A
503-122-21-00 0.00 1.00 12.00 A
503-122-22-00 0.00 1.20 14.40 A
503-122-24-00 0.00 1.00 12.00 A
503-122-26-00 0.00 1.00 12.00 A
503-122-27-00 0.00 1.00 12.00 A
503-122-28-00 0.00 1.00 12.00 A
503-122-34-00 0.00 1.00 12.00 A
503-122-35-00 0.00 1.00 12.00 A
503-122-37-00 0.00 1.00 12.00 A
503-122-41-00 0.00 1.00 12.00 A
503-122-42-00 0.00 1.00 12.00 A
503-122-43-00 0.00 1.00 12.00 A
503-122-44-00 0.00 1.00 12.00 A
503-122-45-00 0.00 1.00 12.00 A
503-122-48-00 0.00 1.00 12.00 A
503-122-49-00 0.00 0.00 0.00 B
503-122-50-00 0.00 1.00 12.00 A
503-122-51-00 0.00 1.00 12.00 A
503-131-18-00 0.00 1.00 12.00 A
503-131-20-00 0.00 1.00 12.00 A
503-131-23-00 0.00 1.20 14.40 A
503-131-24-00 0.00 1.00 12.00 A
503-131-25-00 0.00 2.00 24.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 98 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-131-26-00 0.62 1.00 12.00 A
503-131-27-00 0.64 1.20 14.40 A
503-131-28-00 0.61 1.00 12.00 A
503-131-29-00 0.00 1.00 12.00 A
503-131-30-00 0.56 1.00 12.00 A
503-132-01-00 0.00 1.00 12.00 A
503-132-02-00 0.00 1.00 12.00 A
503-132-03-00 0.00 1.00 12.00 A
503-132-09-00 0.00 1.00 12.00 A
503-132-10-00 0.00 1.00 12.00 A
503-132-21-00 0.00 1.20 14.40 A
503-132-24-00 0.00 1.00 12.00 A
503-132-25-00 0.00 1.00 12.00 A
503-132-26-00 0.57 0.00 0.00 B
503-132-30-00 0.61 0.00 0.00 B
503-132-31-00 0.00 0.00 0.00 B
503-132-32-00 0.95 1.00 12.00 A
503-132-33-00 0.00 0.00 0.00 B
503-132-36-00 0.00 1.00 12.00 A
503-132-37-00 0.00 2.00 24.00 A
503-140-08-00 0.00 1.00 12.00 A
503-140-24-00 0.00 0.00 0.00 B
503-140-25-00 0.00 1.00 12.00 A
503-140-26-00 0.00 1.00 12.00 A
503-140-28-00 0.00 0.00 0.00 B
503-140-29-00 1.22 0.00 0.00 B
503-201-01-00 0.00 2.00 24.00 A
503-201-02-00 0.00 1.20 14.40 A
503-201-03-00 0.00 2.00 24.00 A
503-201-04-00 0.00 1.20 14.40 A
503-201-06-00 0.00 1.00 12.00 A
503-201-07-00 0.00 1.00 12.00 A
503-201-08-00 0.00 1.00 12.00 A
503-201-09-00 0.00 1.00 12.00 A
503-201-10-00 0.00 1.00 12.00 A
503-201-11-00 0.00 2.00 24.00 A
503-201-12-00 0.00 1.00 12.00 A
503-201-13-00 0.00 1.00 12.00 A
503-201-14-00 0.00 1.00 12.00 A
503-201-15-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 99 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-201-16-00 0.00 1.00 12.00 A
503-201-17-00 0.00 1.00 12.00 A
503-201-18-00 0.00 1.00 12.00 A
503-201-19-00 0.00 1.00 12.00 A
503-201-20-00 0.00 1.00 12.00 A
503-201-21-00 0.00 1.00 12.00 A
503-201-22-00 0.00 2.00 24.00 A
503-201-23-00 0.00 1.00 12.00 A
503-201-24-00 0.00 1.00 12.00 A
503-201-25-00 0.00 1.00 12.00 A
503-201-26-00 0.00 1.00 12.00 A
503-201-27-00 0.00 1.00 12.00 A
503-201-28-00 0.00 1.00 12.00 A
503-201-29-00 0.00 0.00 0.00 B
503-201-30-00 1.08 1.00 12.00 A
503-201-31-00 0.00 1.00 12.00 A
503-201-32-00 0.00 2.00 24.00 A
503-201-33-00 0.00 1.00 12.00 A
503-201-34-00 0.00 1.00 12.00 A
503-201-35-00 0.00 1.00 12.00 A
503-201-40-00 0.00 1.00 12.00 A
503-201-41-00 0.00 1.00 12.00 A
503-201-42-00 0.00 2.00 24.00 A
503-201-43-00 0.00 1.20 14.40 A
503-201-44-00 0.00 2.00 24.00 A
503-201-45-00 0.00 1.00 12.00 A
503-201-46-00 0.00 1.00 12.00 A
503-201-48-00 0.00 1.00 12.00 A
503-201-50-00 0.65 1.00 12.00 A
503-202-01-00 0.00 1.00 12.00 A
503-202-02-00 0.00 1.00 12.00 A
503-202-03-00 0.00 1.00 12.00 A
503-202-04-00 0.00 1.00 12.00 A
503-202-06-00 0.00 1.00 12.00 A
503-202-07-00 0.00 1.20 14.40 A
503-202-08-00 0.56 1.00 12.00 A
503-202-12-00 0.00 1.00 12.00 A
503-202-13-00 0.00 1.00 12.00 A
503-202-14-00 0.00 1.00 12.00 A
503-202-15-00 0.00 1.60 19.20 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 100 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-202-16-00 0.55 1.00 12.00 A
503-202-17-00 0.00 0.00 0.00 B
503-202-18-00 0.00 0.00 0.00 B
503-202-19-00 0.00 1.20 14.40 A
503-202-20-00 0.00 1.00 12.00 A
503-202-21-00 0.00 1.00 12.00 A
503-202-22-00 0.00 1.20 14.40 A
503-202-26-00 0.00 1.00 12.00 A
503-202-27-00 0.00 1.00 12.00 A
503-202-28-00 0.00 1.00 12.00 A
503-202-29-00 0.00 1.00 12.00 A
503-202-30-00 0.00 1.00 12.00 A
503-202-31-00 0.00 1.00 12.00 A
503-202-32-00 0.00 1.00 12.00 A
503-202-33-00 0.00 1.00 12.00 A
503-202-36-00 0.00 1.00 12.00 A
503-202-37-00 0.00 2.00 24.00 A
503-202-38-00 0.00 1.00 12.00 A
503-202-39-00 0.00 1.00 12.00 A
503-202-40-00 0.00 1.00 12.00 A
503-202-41-00 0.00 1.00 12.00 A
503-202-42-00 0.00 1.00 12.00 A
503-202-43-00 0.00 1.00 12.00 A
503-202-44-00 0.00 1.00 12.00 A
503-202-45-00 0.00 1.00 12.00 A
503-202-47-00 0.00 1.00 12.00 A
503-211-01-00 0.00 1.00 12.00 A
503-211-02-00 0.00 0.00 0.00 B
503-211-03-00 0.00 2.00 24.00 A
503-211-04-00 0.00 1.00 12.00 A
503-211-05-00 0.00 1.00 12.00 A
503-211-06-00 0.00 1.00 12.00 A
503-211-07-00 0.00 1.00 12.00 A
503-211-08-00 0.00 1.00 12.00 A
503-211-09-00 0.00 1.00 12.00 A
503-211-10-00 0.00 1.00 12.00 A
503-211-11-00 0.00 1.00 12.00 A
503-211-13-00 0.00 1.00 12.00 A
503-211-14-00 0.00 1.00 12.00 A
503-211-15-00 0.00 2.00 24.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 101 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-211-21-00 0.00 1.00 12.00 A
503-211-22-00 0.00 1.00 12.00 A
503-211-39-00 0.00 1.00 12.00 A
503-211-42-00 0.00 1.00 12.00 A
503-211-51-00 0.00 1.00 12.00 A
503-211-52-00 0.00 1.00 12.00 A
503-211-53-00 0.00 1.00 12.00 A
503-211-54-00 0.00 1.00 12.00 A
503-211-55-00 0.00 1.00 12.00 A
503-211-56-00 0.00 1.00 12.00 A
503-211-57-00 0.00 1.00 12.00 A
503-211-58-00 0.00 1.00 12.00 A
503-211-59-00 0.00 1.00 12.00 A
503-211-60-00 0.00 1.00 12.00 A
503-211-61-00 0.00 1.00 12.00 A
503-211-62-00 0.00 1.00 12.00 A
503-211-63-00 0.00 1.00 12.00 A
503-211-64-00 0.00 1.00 12.00 A
503-211-65-00 0.00 1.00 12.00 A
503-211-66-00 0.00 1.00 12.00 A
503-211-67-00 0.00 1.00 12.00 A
503-211-68-00 0.00 1.00 12.00 A
503-211-69-00 0.00 1.60 19.20 A
503-211-70-00 0.00 0.00 0.00 B
503-211-71-00 0.00 0.00 0.00 B
503-211-72-00 0.00 0.00 0.00 B
503-211-73-00 0.00 2.00 24.00 A
503-211-75-00 0.00 1.00 12.00 A
503-212-01-00 0.00 1.00 12.00 A
503-212-02-00 0.00 1.00 12.00 A
503-212-03-00 0.00 1.00 12.00 A
503-212-04-00 0.00 1.00 12.00 A
503-212-05-00 0.00 1.20 14.40 A
503-212-06-00 0.00 1.00 12.00 A
503-212-07-00 0.00 1.00 12.00 A
503-212-08-00 0.00 1.00 12.00 A
503-212-09-00 0.00 1.20 14.40 A
503-212-15-00 0.00 2.00 24.00 A
503-212-16-00 0.00 1.00 12.00 A
503-212-17-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 102 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-212-18-00 0.00 1.00 12.00 A
503-212-19-00 0.00 1.00 12.00 A
503-212-20-00 0.00 1.00 12.00 A
503-212-21-00 0.00 1.00 12.00 A
503-212-22-00 0.00 1.00 12.00 A
503-212-23-00 0.00 1.00 12.00 A
503-212-24-00 0.00 1.00 12.00 A
503-212-25-00 0.00 2.00 24.00 A
503-212-26-00 0.00 1.20 14.40 A
503-212-27-00 0.00 2.00 24.00 A
503-212-28-00 0.00 1.00 12.00 A
503-212-29-00 0.00 1.00 12.00 A
503-212-30-00 0.00 1.00 12.00 A
503-221-01-00 0.00 1.00 12.00 A
503-221-02-00 0.00 1.00 12.00 A
503-221-03-00 0.00 1.00 12.00 A
503-221-04-00 0.00 1.00 12.00 A
503-221-05-00 0.00 1.00 12.00 A
503-221-06-00 0.00 1.00 12.00 A
503-221-07-00 0.00 1.00 12.00 A
503-221-08-00 0.00 1.00 12.00 A
503-221-09-00 0.00 1.00 12.00 A
503-221-10-00 0.00 1.00 12.00 A
503-221-11-00 0.00 1.00 12.00 A
503-222-01-00 0.00 1.00 12.00 A
503-222-02-00 0.00 1.00 12.00 A
503-222-03-00 0.00 1.00 12.00 A
503-222-04-00 0.00 1.00 12.00 A
503-222-05-00 0.00 1.00 12.00 A
503-231-01-00 0.00 1.00 12.00 A
503-231-02-00 0.00 1.00 12.00 A
503-231-03-00 0.00 1.00 12.00 A
503-231-06-00 0.00 1.00 12.00 A
503-231-07-00 0.00 1.20 14.40 A
503-232-01-00 0.00 1.00 12.00 A
503-232-02-00 0.00 1.00 12.00 A
503-232-03-00 0.00 1.00 12.00 A
503-232-04-00 0.00 1.00 12.00 A
503-232-05-00 0.00 1.00 12.00 A
503-232-11-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 103 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-232-12-00 0.00 1.00 12.00 A
503-232-13-00 0.00 1.20 14.40 A
503-232-14-00 0.00 1.60 19.20 A
503-232-15-00 0.00 1.00 12.00 A
503-232-16-00 0.00 1.00 12.00 A
503-232-17-00 0.00 1.00 12.00 A
503-232-18-00 0.00 1.00 12.00 A
503-241-03-00 0.00 1.00 12.00 A
503-241-04-00 0.00 2.00 24.00 A
503-241-08-00 0.00 1.00 12.00 A
503-241-09-00 0.00 0.00 0.00 B
503-241-10-00 0.00 0.00 0.00 B
503-241-11-00 0.00 0.00 0.00 B
503-241-13-00 0.00 0.00 0.00 B
503-241-14-00 0.00 0.00 0.00 B
503-241-16-00 0.00 0.00 0.00 B
503-241-21-00 0.00 2.00 24.00 A
503-241-25-00 0.00 1.00 12.00 A
503-241-26-00 0.00 1.00 12.00 A
503-241-28-00 0.00 1.00 12.00 A
503-241-29-00 0.00 1.00 12.00 A
503-241-30-00 0.00 1.00 12.00 A
503-241-31-00 0.00 1.20 14.40 A
503-241-32-00 0.00 1.00 12.00 A
503-241-37-00 0.00 0.00 0.00 B
503-241-38-00 0.00 1.00 12.00 A
503-241-42-00 0.00 0.00 0.00 B
503-241-46-00 0.00 1.00 12.00 A
503-241-49-00 0.00 1.00 12.00 A
503-241-50-00 0.00 1.00 12.00 A
503-241-51-00 0.00 1.00 12.00 A
503-241-52-00 0.00 1.00 12.00 A
503-241-53-00 0.00 0.00 0.00 B
503-241-54-00 0.00 2.00 24.00 A
503-241-55-00 0.00 1.00 12.00 A
503-241-56-00 0.00 1.00 12.00 A
503-241-57-00 0.00 1.00 12.00 A
503-241-58-00 0.00 1.00 12.00 A
503-241-62-00 0.00 2.00 24.00 A
503-241-63-00 0.00 2.00 24.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 104 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-241-66-00 0.00 0.00 0.00 B
503-241-67-00 0.00 0.00 0.00 B
503-241-71-00 0.00 0.00 0.00 B
503-241-72-00 0.00 0.00 0.00 B
503-241-74-00 0.00 1.20 14.40 A
503-241-75-00 0.00 1.00 12.00 A
503-241-76-00 0.00 1.00 12.00 A
503-241-77-00 0.00 0.00 0.00 B
503-242-15-00 0.00 0.00 0.00 B
503-242-16-00 0.00 0.00 0.00 B
503-242-19-00 0.92 0.00 0.00 B
503-242-20-00 0.00 0.00 0.00 B
503-242-21-00 0.00 0.00 0.00 B
503-242-22-00 0.58 0.00 0.00 B
503-242-25-00 0.00 1.00 12.00 A
503-242-26-00 0.75 1.00 12.00 A
503-243-11-00 0.00 0.00 0.00 B
503-243-13-00 0.00 0.00 0.00 B
503-243-17-00 0.00 0.00 0.00 B
503-243-20-00 0.00 0.00 0.00 B
503-243-21-00 0.00 0.00 0.00 B
503-243-26-00 0.00 1.00 12.00 A
503-243-27-00 0.00 1.00 12.00 A
503-243-28-00 0.00 1.20 14.40 A
503-243-29-00 0.00 3.89 46.62 A
503-243-30-00 0.00 0.00 0.00 B
503-243-31-00 0.00 0.00 0.00 B
503-251-01-00 0.00 0.00 0.00 B
503-251-07-00 0.54 1.00 12.00 A
503-251-38-00 0.00 0.00 0.00 B
503-251-40-00 0.00 0.00 0.00 B
503-251-48-00 2.49 0.00 0.00 B
503-251-49-00 0.70 0.00 0.00 B
503-251-52-00 0.00 2.00 24.00 A
503-251-53-00 0.00 2.00 24.00 A
503-252-12-00 0.00 0.00 0.00 B
503-252-18-00 0.00 0.00 0.00 B
503-252-35-00 0.00 0.00 0.00 B
503-252-37-00 0.00 0.00 0.00 B
503-252-42-00 2.06 0.00 0.00 B
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 105 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-252-43-00 0.00 0.00 0.00 B
503-300-02-00 0.00 1.00 12.00 A
503-300-05-00 0.00 1.00 12.00 A
503-300-09-00 0.00 1.00 12.00 A
503-300-10-00 0.00 1.80 21.60 A
503-300-11-00 0.00 1.00 12.00 A
503-300-12-00 0.00 2.40 28.80 A
503-300-13-00 0.00 1.00 12.00 A
503-300-14-00 0.00 1.00 12.00 A
503-300-15-00 0.00 1.00 12.00 A
503-300-16-00 0.00 1.00 12.00 A
503-300-18-00 0.00 1.00 12.00 A
503-300-19-00 0.00 1.00 12.00 A
503-310-01-00 0.94 1.00 12.00 A
503-310-05-00 0.56 1.00 12.00 A
503-310-06-00 0.00 1.20 14.40 A
503-310-07-00 0.00 1.00 12.00 A
503-310-08-00 0.00 1.00 12.00 A
503-310-09-00 0.00 1.00 12.00 A
503-310-10-00 0.00 1.00 12.00 A
503-310-11-00 0.00 1.20 14.40 A
503-310-12-00 0.00 1.00 12.00 A
503-310-13-00 0.00 1.00 12.00 A
503-310-14-00 0.00 2.00 24.00 A
503-310-15-00 6.66 6.66 79.92 A
503-310-16-00 0.50 0.00 0.00 B
503-310-20-00 0.00 1.00 12.00 A
503-310-30-00 0.00 1.20 14.40 A
503-310-33-00 0.00 2.00 24.00 A
503-310-34-00 0.00 1.80 21.60 A
503-310-35-00 0.00 2.00 24.00 A
503-310-36-00 0.00 1.00 12.00 A
503-310-37-00 0.00 2.00 24.00 A
503-310-38-00 0.00 2.00 24.00 A
503-310-39-00 0.00 2.00 24.00 A
503-310-40-00 0.00 2.00 24.00 A
503-310-44-00 0.00 1.00 12.00 A
503-310-45-00 0.00 1.00 12.00 A
503-310-46-00 0.00 1.00 12.00 A
503-310-47-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 106 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-310-48-00 0.00 1.00 12.00 A
503-310-49-00 0.00 1.00 12.00 A
503-310-50-00 0.00 1.00 12.00 A
503-310-51-00 0.00 1.00 12.00 A
503-310-53-00 0.00 1.00 12.00 A
503-310-54-00 0.00 1.00 12.00 A
503-320-05-00 0.00 1.20 14.40 A
503-320-14-00 18.01 18.01 216.12 A
503-320-17-00 0.00 1.00 12.00 A
503-320-18-00 0.00 1.00 12.00 A
503-330-03-00 0.50 1.00 12.00 A
503-330-04-00 0.00 1.00 12.00 A
503-330-14-00 0.00 0.00 0.00 B
503-330-16-00 0.00 2.40 28.80 A
503-330-18-00 0.00 1.20 14.40 A
503-330-19-00 6.02 6.02 72.24 A
503-330-20-00 0.00 1.20 14.40 A
503-330-21-00 0.00 2.00 24.00 A
503-330-22-00 0.00 2.00 24.00 A
503-330-23-00 0.00 2.00 24.00 A
503-330-24-00 0.00 1.00 12.00 A
503-330-25-00 0.00 1.00 12.00 A
503-330-26-00 0.00 1.80 21.60 A
503-330-27-00 0.00 1.00 12.00 A
503-341-01-00 0.00 1.00 12.00 A
503-341-02-00 0.00 1.00 12.00 A
503-341-03-00 0.00 1.00 12.00 A
503-341-04-00 0.00 1.00 12.00 A
503-341-05-00 0.00 1.00 12.00 A
503-341-06-00 0.00 1.00 12.00 A
503-341-07-00 0.00 1.00 12.00 A
503-341-08-00 0.00 1.00 12.00 A
503-342-04-00 0.00 1.00 12.00 A
503-342-05-00 0.00 1.00 12.00 A
503-342-06-00 0.00 1.00 12.00 A
503-342-07-00 0.00 1.00 12.00 A
503-342-09-00 0.00 1.00 12.00 A
503-342-10-00 0.00 1.00 12.00 A
503-342-11-00 0.00 1.00 12.00 A
503-342-12-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 107 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-342-13-00 0.00 1.00 12.00 A
503-342-14-00 0.00 1.00 12.00 A
503-342-15-00 0.00 1.00 12.00 A
503-342-16-00 0.00 1.00 12.00 A
503-342-17-00 0.00 1.00 12.00 A
503-342-18-00 0.00 1.00 12.00 A
503-342-19-00 0.00 1.00 12.00 A
503-342-20-00 0.00 1.00 12.00 A
503-342-21-00 0.00 1.00 12.00 A
503-342-30-00 0.00 1.00 12.00 A
503-342-33-00 0.00 1.00 12.00 A
503-342-34-00 0.00 1.00 12.00 A
503-342-35-00 0.00 1.00 12.00 A
503-342-36-00 0.00 0.00 0.00 B
503-351-03-00 0.00 1.00 12.00 A
503-351-04-00 0.00 1.00 12.00 A
503-351-06-00 0.00 1.00 12.00 A
503-351-07-00 0.00 0.00 0.00 B
503-351-08-00 0.00 1.00 12.00 A
503-351-09-00 0.00 1.00 12.00 A
503-352-05-00 0.00 1.00 12.00 A
503-352-06-00 0.00 1.00 12.00 A
503-352-07-00 0.00 1.00 12.00 A
503-352-09-00 0.00 1.00 12.00 A
503-352-13-00 0.00 1.00 12.00 A
503-352-14-00 0.56 1.00 12.00 A
503-352-15-00 0.00 2.00 24.00 A
503-360-05-00 0.00 1.00 12.00 A
503-360-10-00 0.53 1.20 14.40 A
503-360-11-00 0.00 1.00 12.00 A
503-360-12-00 0.00 1.00 12.00 A
503-360-13-00 0.00 1.00 12.00 A
503-360-14-00 0.00 0.00 0.00 B
503-360-16-00 0.00 1.00 12.00 A
503-360-18-00 0.00 1.00 12.00 A
503-360-21-00 0.00 1.00 12.00 A
503-360-22-00 0.00 1.00 12.00 A
503-360-23-00 0.00 1.00 12.00 A
503-360-24-00 0.53 1.00 12.00 A
503-360-27-00 0.50 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 108 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-360-28-00 0.00 1.00 12.00 A
503-360-30-00 0.00 1.00 12.00 A
503-360-33-00 0.00 1.00 12.00 A
503-360-40-00 0.00 1.00 12.00 A
503-360-41-00 0.00 1.20 14.40 A
503-360-42-00 0.00 1.00 12.00 A
503-360-43-00 0.00 1.00 12.00 A
503-360-44-00 0.00 2.00 24.00 A
503-360-45-00 0.00 1.00 12.00 A
503-370-01-00 0.00 1.00 12.00 A
503-370-02-00 0.00 1.00 12.00 A
503-370-03-00 0.00 1.00 12.00 A
503-370-04-00 0.00 1.00 12.00 A
503-370-05-00 0.00 1.00 12.00 A
503-370-06-00 0.00 1.00 12.00 A
503-370-09-00 0.00 1.00 12.00 A
503-370-10-00 0.00 1.00 12.00 A
503-370-11-00 0.00 1.00 12.00 A
503-370-12-00 0.00 1.00 12.00 A
503-370-30-00 0.00 0.00 0.00 B
503-370-31-00 0.00 1.00 12.00 A
503-370-32-00 0.00 1.00 12.00 A
503-370-33-00 0.00 1.00 12.00 A
503-370-34-00 0.00 1.00 12.00 A
503-370-35-00 0.00 1.00 12.00 A
503-370-36-00 0.00 1.00 12.00 A
503-370-37-00 0.00 1.00 12.00 A
503-370-39-00 0.53 1.00 12.00 A
503-370-40-00 0.50 1.00 12.00 A
503-370-41-00 0.00 1.00 12.00 A
503-370-43-00 0.00 1.00 12.00 A
503-370-44-00 0.00 1.00 12.00 A
503-370-45-00 0.00 1.00 12.00 A
503-370-46-00 0.00 0.00 0.00 B
503-370-49-00 0.73 1.00 12.00 A
503-370-50-00 0.00 1.00 12.00 A
503-370-53-00 0.00 1.00 12.00 A
503-370-54-00 0.00 1.00 12.00 A
503-370-55-00 0.00 1.00 12.00 A
503-370-56-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 109 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-370-57-00 0.00 1.00 12.00 A
503-370-58-00 0.00 1.00 12.00 A
503-370-59-00 0.00 1.00 12.00 A
503-370-60-00 0.00 1.00 12.00 A
503-370-61-00 0.00 1.00 12.00 A
503-370-62-00 0.00 1.00 12.00 A
503-370-63-00 0.00 1.00 12.00 A
503-440-01-00 0.00 1.00 12.00 A
503-440-02-00 0.00 1.00 12.00 A
503-440-03-00 0.00 1.00 12.00 A
503-440-04-00 0.00 1.00 12.00 A
503-440-05-00 0.00 1.00 12.00 A
503-440-06-00 0.00 1.00 12.00 A
503-440-07-00 0.00 1.00 12.00 A
503-440-08-00 0.00 1.00 12.00 A
503-440-09-00 0.00 1.00 12.00 A
503-440-10-00 0.00 1.00 12.00 A
503-440-11-00 0.00 1.00 12.00 A
503-440-12-00 0.00 1.00 12.00 A
503-450-01-00 0.00 1.00 12.00 A
503-450-02-00 0.00 1.00 12.00 A
503-450-03-00 0.00 1.00 12.00 A
503-450-04-00 0.00 1.00 12.00 A
503-450-05-00 0.00 1.00 12.00 A
503-450-06-00 0.00 1.00 12.00 A
503-450-09-00 0.00 1.00 12.00 A
503-450-10-00 0.00 1.00 12.00 A
503-450-11-00 0.00 1.00 12.00 A
503-450-12-00 0.00 1.00 12.00 A
503-450-14-00 0.00 1.00 12.00 A
503-450-15-00 0.00 1.00 12.00 A
503-460-01-00 0.00 1.00 12.00 A
503-460-02-00 0.00 1.00 12.00 A
503-460-03-00 0.00 1.00 12.00 A
503-460-04-00 0.00 1.00 12.00 A
503-460-05-00 0.00 1.00 12.00 A
503-460-06-00 0.00 1.00 12.00 A
503-460-07-00 0.00 1.00 12.00 A
503-460-08-00 0.00 1.00 12.00 A
503-460-09-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 110 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-460-10-00 0.00 1.00 12.00 A
503-460-11-00 0.00 1.00 12.00 A
503-460-12-00 0.00 1.00 12.00 A
503-460-13-00 0.00 1.00 12.00 A
503-460-14-00 0.00 1.00 12.00 A
503-460-15-00 0.00 1.00 12.00 A
503-460-16-00 0.00 1.00 12.00 A
503-460-17-00 0.00 1.00 12.00 A
503-460-18-00 0.00 1.00 12.00 A
503-460-19-00 0.00 1.00 12.00 A
503-460-20-00 0.00 1.00 12.00 A
503-460-21-00 0.00 1.00 12.00 A
503-460-22-00 0.00 1.00 12.00 A
503-460-23-00 0.00 1.00 12.00 A
503-460-24-00 0.00 1.00 12.00 A
503-460-25-00 0.00 1.00 12.00 A
503-460-26-00 0.00 1.00 12.00 A
503-460-27-00 0.00 1.00 12.00 A
503-460-28-00 0.00 1.00 12.00 A
503-460-29-00 0.00 1.00 12.00 A
503-460-30-00 0.00 1.00 12.00 A
503-460-31-00 0.00 1.00 12.00 A
503-460-32-00 0.00 1.00 12.00 A
503-460-33-00 0.00 1.00 12.00 A
503-460-34-00 0.00 1.00 12.00 A
503-460-35-00 0.00 1.00 12.00 A
503-460-36-00 0.00 1.00 12.00 A
503-460-37-00 0.00 1.00 12.00 A
503-460-38-00 0.00 1.00 12.00 A
503-460-39-00 0.00 1.00 12.00 A
503-460-40-00 0.00 1.00 12.00 A
503-460-41-00 0.00 1.00 12.00 A
503-460-42-00 0.00 1.00 12.00 A
503-460-43-00 0.00 1.00 12.00 A
503-460-44-00 0.00 1.00 12.00 A
503-460-45-00 0.00 1.00 12.00 A
503-460-46-00 0.00 1.00 12.00 A
503-460-47-00 0.00 2.00 24.00 A
503-460-48-00 0.00 2.00 24.00 A
503-460-49-00 0.00 2.00 24.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 111 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-460-50-00 0.00 1.00 12.00 A
503-460-51-00 0.00 1.20 14.40 A
503-481-08-00 0.00 1.00 12.00 A
503-481-09-00 0.00 1.00 12.00 A
503-481-10-00 0.00 1.00 12.00 A
503-481-11-00 0.00 1.00 12.00 A
503-481-12-00 0.00 1.00 12.00 A
503-481-13-00 0.00 1.00 12.00 A
503-481-14-00 0.00 1.00 12.00 A
503-481-15-00 0.00 1.00 12.00 A
503-481-16-00 0.00 1.00 12.00 A
503-481-17-00 0.00 1.00 12.00 A
503-481-18-00 0.00 1.00 12.00 A
503-481-19-00 0.00 1.00 12.00 A
503-481-20-00 0.00 1.00 12.00 A
503-481-21-00 0.00 1.00 12.00 A
503-481-22-00 0.00 1.00 12.00 A
503-481-23-00 0.00 1.00 12.00 A
503-481-24-00 0.00 1.00 12.00 A
503-481-25-00 0.00 1.00 12.00 A
503-481-26-00 0.00 1.00 12.00 A
503-481-27-00 0.00 1.00 12.00 A
503-481-28-00 0.00 1.00 12.00 A
503-481-29-00 0.00 1.00 12.00 A
503-481-30-00 0.00 1.00 12.00 A
503-481-31-00 0.00 1.00 12.00 A
503-481-32-00 0.00 1.00 12.00 A
503-481-33-00 0.00 1.00 12.00 A
503-481-34-00 0.00 1.00 12.00 A
503-481-35-00 0.00 1.00 12.00 A
503-481-36-00 0.00 1.00 12.00 A
503-481-37-00 0.00 1.00 12.00 A
503-481-38-00 0.00 1.00 12.00 A
503-481-39-00 0.00 1.00 12.00 A
503-481-40-00 0.00 1.00 12.00 A
503-481-41-00 0.00 1.00 12.00 A
503-481-42-00 3.73 0.00 0.00 B
503-481-43-00 0.00 1.00 12.00 A
503-481-44-00 0.00 1.00 12.00 A
503-481-45-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 112 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-481-46-00 0.00 1.00 12.00 A
503-481-47-00 0.00 1.00 12.00 A
503-481-48-00 0.00 1.00 12.00 A
503-481-49-00 0.00 1.00 12.00 A
503-483-01-00 0.00 1.00 12.00 A
503-483-02-00 0.00 1.00 12.00 A
503-483-03-00 0.00 1.00 12.00 A
503-483-04-00 0.00 1.00 12.00 A
503-483-05-00 0.00 1.00 12.00 A
503-483-06-00 0.00 1.00 12.00 A
503-483-07-00 0.00 1.00 12.00 A
503-483-08-00 0.00 1.00 12.00 A
503-483-09-00 0.00 1.00 12.00 A
503-483-10-00 0.00 1.00 12.00 A
503-483-11-00 0.00 1.00 12.00 A
503-483-12-00 0.00 1.00 12.00 A
503-483-13-00 0.00 1.00 12.00 A
503-483-14-00 0.00 1.00 12.00 A
503-483-15-00 0.00 1.00 12.00 A
503-483-16-00 0.00 1.00 12.00 A
503-483-17-00 0.00 1.00 12.00 A
503-483-18-00 0.00 1.00 12.00 A
503-483-19-00 0.00 1.00 12.00 A
503-483-20-00 0.00 2.00 24.00 A
503-483-21-00 0.00 1.00 12.00 A
503-483-22-00 0.00 1.00 12.00 A
503-483-23-00 0.00 1.00 12.00 A
503-483-24-00 0.00 1.00 12.00 A
503-483-25-00 0.00 1.00 12.00 A
503-483-26-00 0.00 1.00 12.00 A
503-483-27-00 0.00 1.00 12.00 A
503-483-28-00 0.00 1.00 12.00 A
503-483-29-00 0.00 1.00 12.00 A
503-483-30-00 0.00 1.00 12.00 A
503-483-31-00 0.00 1.00 12.00 A
503-483-32-00 0.00 1.00 12.00 A
503-483-33-00 0.00 1.00 12.00 A
503-483-34-00 0.00 1.00 12.00 A
503-483-35-00 0.00 1.00 12.00 A
503-483-36-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 113 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
503-483-37-00 0.00 1.00 12.00 A
503-483-38-00 0.00 1.00 12.00 A
503-483-39-00 0.00 1.00 12.00 A
503-483-40-00 0.00 1.00 12.00 A
503-483-41-00 0.00 1.00 12.00 A
503-483-42-00 0.00 1.00 12.00 A
503-483-43-00 0.00 1.00 12.00 A
503-483-44-00 0.00 1.00 12.00 A
503-483-45-00 0.00 1.00 12.00 A
503-483-46-00 0.00 1.00 12.00 A
503-483-47-00 0.00 1.00 12.00 A
503-483-48-00 0.00 1.00 12.00 A
503-483-49-00 0.00 1.00 12.00 A
503-483-50-00 0.00 0.00 0.00 B
503-483-51-00 0.00 1.00 12.00 A
503-483-52-00 0.00 1.00 12.00 A
503-483-53-00 0.00 1.00 12.00 A
503-483-54-00 0.00 1.00 12.00 A
503-483-55-00 0.00 1.00 12.00 A
503-483-56-00 0.00 1.00 12.00 A
503-483-57-00 0.00 1.00 12.00 A
503-483-58-00 0.00 1.00 12.00 A
503-483-59-00 0.00 1.00 12.00 A
503-483-60-00 0.00 1.00 12.00 A
503-483-61-00 0.00 1.00 12.00 A
503-483-62-00 0.00 1.00 12.00 A
503-483-63-00 1.30 0.00 0.00 B
503-483-64-00 4.71 0.00 0.00 B
503-483-65-00 0.00 0.00 0.00 B
576-010-06-00 0.00 1.00 12.00 A
576-010-07-00 0.00 1.00 12.00 A
576-010-09-00 0.00 1.00 12.00 A
576-010-10-00 0.00 1.00 12.00 A
576-010-11-00 0.00 1.00 12.00 A
576-010-12-00 0.00 1.00 12.00 A
576-010-13-00 0.00 1.20 14.40 A
576-010-14-00 0.54 1.00 12.00 A
576-010-18-00 0.00 1.00 12.00 A
576-010-20-00 0.00 1.00 12.00 A
576-010-21-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 114 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-010-22-00 0.00 1.00 12.00 A
576-010-23-00 0.00 1.00 12.00 A
576-010-24-00 0.00 1.00 12.00 A
576-010-25-00 0.00 1.00 12.00 A
576-010-26-00 0.00 1.00 12.00 A
576-010-27-00 0.00 1.00 12.00 A
576-010-28-00 0.00 1.00 12.00 A
576-010-29-00 0.00 1.00 12.00 A
576-010-30-00 0.00 1.00 12.00 A
576-010-31-00 0.00 1.00 12.00 A
576-010-32-00 0.00 1.00 12.00 A
576-010-35-00 0.00 1.00 12.00 A
576-010-36-00 0.00 1.00 12.00 A
576-010-37-00 0.00 1.00 12.00 A
576-010-38-00 0.00 1.00 12.00 A
576-010-39-00 0.00 1.00 12.00 A
576-010-40-00 0.00 1.00 12.00 A
576-010-41-00 0.00 1.00 12.00 A
576-010-42-00 0.00 1.00 12.00 A
576-010-43-00 0.00 0.00 0.00 B
576-010-44-00 0.00 0.00 0.00 B
576-010-45-00 0.00 1.00 12.00 A
576-010-47-00 0.00 1.00 12.00 A
576-020-03-00 0.66 1.00 12.00 A
576-020-05-00 0.69 1.00 12.00 A
576-020-07-00 0.00 1.00 12.00 A
576-020-08-00 0.00 1.00 12.00 A
576-020-09-00 0.00 1.00 12.00 A
576-020-10-00 0.00 1.00 12.00 A
576-020-11-00 0.00 1.00 12.00 A
576-020-12-00 0.00 1.00 12.00 A
576-020-13-00 0.00 1.00 12.00 A
576-020-14-00 0.00 1.00 12.00 A
576-020-15-00 0.00 0.00 0.00 B
576-020-20-00 0.00 1.00 12.00 A
576-020-22-00 0.58 2.00 24.00 A
576-020-23-00 0.00 1.00 12.00 A
576-020-24-00 0.00 0.00 0.00 B
576-020-25-00 0.00 1.00 12.00 A
576-030-04-00 1.28 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 115 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-030-10-00 0.00 1.20 14.40 A
576-030-11-00 0.00 2.00 24.00 A
576-030-12-00 0.00 2.00 24.00 A
576-030-13-00 0.00 1.00 12.00 A
576-030-14-00 0.00 1.00 12.00 A
576-030-15-00 0.00 1.00 12.00 A
576-030-16-00 0.00 1.00 12.00 A
576-030-17-00 0.00 1.00 12.00 A
576-030-18-00 0.00 1.00 12.00 A
576-030-19-00 0.00 1.00 12.00 A
576-030-20-00 0.00 1.00 12.00 A
576-030-21-00 0.00 1.00 12.00 A
576-030-22-00 0.00 1.00 12.00 A
576-030-23-00 0.00 1.00 12.00 A
576-030-24-00 0.00 1.00 12.00 A
576-030-25-00 0.00 1.20 14.40 A
576-030-26-00 0.00 1.20 14.40 A
576-030-27-00 0.00 0.00 0.00 B
576-030-28-00 0.00 0.00 0.00 B
576-030-29-00 0.00 0.00 0.00 B
576-031-01-00 0.00 1.00 12.00 A
576-031-02-00 0.00 1.00 12.00 A
576-031-03-00 0.00 1.00 12.00 A
576-031-04-00 0.00 1.00 12.00 A
576-031-05-00 0.00 1.00 12.00 A
576-031-06-00 0.00 1.00 12.00 A
576-031-07-00 0.00 1.00 12.00 A
576-031-08-00 0.00 1.00 12.00 A
576-031-09-00 0.00 1.00 12.00 A
576-031-10-00 0.00 1.00 12.00 A
576-031-11-00 0.00 1.00 12.00 A
576-031-12-00 0.00 1.00 12.00 A
576-031-13-00 0.00 1.00 12.00 A
576-031-14-00 0.00 1.00 12.00 A
576-031-15-00 0.63 0.00 0.00 B
576-031-17-00 0.00 2.00 24.00 A
576-031-18-00 0.00 1.00 12.00 A
576-040-01-00 1.45 1.00 12.00 A
576-040-02-00 1.50 1.00 12.00 A
576-040-07-00 0.74 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 116 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-040-10-00 1.25 1.20 14.40 A
576-040-11-00 1.38 1.00 12.00 A
576-050-02-00 0.00 1.00 12.00 A
576-050-03-00 0.00 1.00 12.00 A
576-050-04-00 1.00 1.20 14.40 A
576-050-06-00 0.00 1.00 12.00 A
576-050-13-00 0.00 1.00 12.00 A
576-050-14-00 0.00 1.00 12.00 A
576-050-15-00 0.00 1.00 12.00 A
576-050-16-00 0.00 0.00 0.00 B
576-050-17-00 0.00 1.00 12.00 A
576-050-18-00 0.00 1.00 12.00 A
576-050-19-00 0.00 1.00 12.00 A
576-050-20-00 0.00 1.00 12.00 A
576-050-21-00 0.00 1.00 12.00 A
576-050-22-00 0.00 1.00 12.00 A
576-050-23-00 0.00 1.00 12.00 A
576-050-24-00 0.00 1.00 12.00 A
576-050-25-00 0.00 1.00 12.00 A
576-050-26-00 0.00 1.00 12.00 A
576-050-27-00 0.00 1.00 12.00 A
576-050-28-00 0.00 1.00 12.00 A
576-050-29-00 0.00 1.00 12.00 A
576-050-30-00 0.00 0.00 0.00 B
576-050-31-00 0.00 0.00 0.00 B
576-060-02-00 0.00 1.00 12.00 A
576-060-03-00 0.00 1.00 12.00 A
576-060-04-00 0.00 1.00 12.00 A
576-060-05-00 0.00 1.00 12.00 A
576-060-06-00 0.00 1.00 12.00 A
576-060-07-00 0.00 1.00 12.00 A
576-060-08-00 0.00 1.00 12.00 A
576-060-09-00 0.00 1.00 12.00 A
576-060-10-00 0.00 1.00 12.00 A
576-060-11-00 0.00 1.00 12.00 A
576-060-12-00 0.00 1.00 12.00 A
576-060-13-00 0.00 1.00 12.00 A
576-060-14-00 0.00 1.00 12.00 A
576-060-15-00 0.00 1.00 12.00 A
576-060-16-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 117 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-060-17-00 0.00 1.00 12.00 A
576-060-18-00 0.00 1.00 12.00 A
576-060-19-00 0.00 1.00 12.00 A
576-060-20-00 0.00 1.00 12.00 A
576-060-21-00 0.00 1.00 12.00 A
576-060-22-00 0.00 1.00 12.00 A
576-060-23-00 0.00 1.00 12.00 A
576-060-24-00 0.00 1.00 12.00 A
576-060-25-00 0.00 1.00 12.00 A
576-060-26-00 0.00 1.00 12.00 A
576-060-27-00 0.00 1.00 12.00 A
576-060-28-00 0.00 1.00 12.00 A
576-060-29-00 0.00 1.00 12.00 A
576-060-30-00 0.00 1.00 12.00 A
576-060-31-00 0.00 1.00 12.00 A
576-060-32-00 0.00 1.00 12.00 A
576-060-33-00 0.00 1.00 12.00 A
576-060-34-00 0.00 1.00 12.00 A
576-060-35-00 0.00 1.00 12.00 A
576-060-36-00 0.00 1.00 12.00 A
576-060-37-00 0.00 1.00 12.00 A
576-060-38-00 0.00 1.00 12.00 A
576-060-39-00 0.00 1.00 12.00 A
576-060-40-00 0.00 1.00 12.00 A
576-060-41-00 0.00 1.00 12.00 A
576-060-42-00 0.00 1.00 12.00 A
576-060-43-00 0.00 1.00 12.00 A
576-060-44-00 0.00 1.00 12.00 A
576-060-45-00 0.00 1.00 12.00 A
576-060-46-00 0.00 1.00 12.00 A
576-060-47-00 0.00 1.00 12.00 A
576-060-48-00 0.00 1.00 12.00 A
576-060-49-00 0.00 1.00 12.00 A
576-060-50-00 0.00 1.00 12.00 A
576-060-51-00 0.00 1.00 12.00 A
576-060-52-00 0.00 1.00 12.00 A
576-060-53-00 0.00 1.00 12.00 A
576-060-54-00 0.00 1.00 12.00 A
576-060-55-00 0.00 1.00 12.00 A
576-060-56-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 118 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-060-57-00 0.00 1.00 12.00 A
576-060-58-00 0.00 1.00 12.00 A
576-060-59-00 0.00 1.00 12.00 A
576-060-60-00 0.00 1.00 12.00 A
576-060-61-00 0.00 1.00 12.00 A
576-060-62-00 3.78 0.00 0.00 B
576-081-02-00 0.00 1.00 12.00 A
576-081-04-00 0.00 1.00 12.00 A
576-081-05-00 0.00 1.00 12.00 A
576-081-06-00 0.00 1.00 12.00 A
576-081-12-00 0.00 2.00 24.00 A
576-081-14-00 0.52 1.00 12.00 A
576-081-15-00 0.00 1.00 12.00 A
576-081-17-00 0.00 1.00 12.00 A
576-081-19-00 0.00 1.00 12.00 A
576-081-21-00 0.00 1.00 12.00 A
576-081-22-00 0.00 1.00 12.00 A
576-081-23-00 0.00 0.70 8.40 A
576-082-04-00 0.00 1.00 12.00 A
576-082-05-00 0.00 1.00 12.00 A
576-082-06-00 0.00 1.00 12.00 A
576-082-07-00 0.00 1.00 12.00 A
576-082-08-00 0.00 1.00 12.00 A
576-082-09-00 0.00 1.00 12.00 A
576-082-10-00 0.00 1.00 12.00 A
576-082-11-00 0.00 1.00 12.00 A
576-082-12-00 0.00 1.00 12.00 A
576-082-13-00 0.00 1.00 12.00 A
576-082-14-00 0.00 1.00 12.00 A
576-082-15-00 0.00 1.00 12.00 A
576-082-16-00 0.00 1.00 12.00 A
576-082-17-00 0.00 1.00 12.00 A
576-082-18-00 0.00 1.00 12.00 A
576-082-19-00 0.00 1.00 12.00 A
576-082-20-00 0.00 1.00 12.00 A
576-082-21-00 0.00 1.00 12.00 A
576-082-22-00 0.00 1.00 12.00 A
576-082-23-00 0.00 1.00 12.00 A
576-082-24-00 0.00 1.00 12.00 A
576-082-25-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 119 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-082-26-00 0.00 1.00 12.00 A
576-082-27-00 0.00 1.00 12.00 A
576-083-01-00 0.00 1.00 12.00 A
576-083-07-00 0.00 2.00 24.00 A
576-083-08-00 0.00 2.00 24.00 A
576-083-09-00 0.00 1.00 12.00 A
576-083-10-00 0.00 1.00 12.00 A
576-083-13-00 0.00 2.00 24.00 A
576-083-15-00 0.00 1.00 12.00 A
576-083-16-00 0.00 1.00 12.00 A
576-083-17-00 0.00 1.00 12.00 A
576-083-18-00 0.00 1.00 12.00 A
576-083-19-00 0.00 1.00 12.00 A
576-083-20-00 0.00 1.00 12.00 A
576-083-23-00 0.00 1.00 12.00 A
576-083-24-00 0.00 1.00 12.00 A
576-083-25-00 0.64 0.00 0.00 B
576-083-26-00 0.00 1.00 12.00 A
576-083-28-00 1.76 0.00 0.00 B
576-083-29-00 0.00 0.00 0.00 B
576-083-30-00 0.00 1.00 12.00 A
576-091-01-00 0.00 1.80 21.60 A
576-091-07-00 0.00 1.00 12.00 A
576-091-08-00 0.00 1.00 12.00 A
576-091-09-00 0.00 1.00 12.00 A
576-091-10-00 0.00 1.00 12.00 A
576-091-11-00 0.00 1.00 12.00 A
576-091-13-00 0.00 1.00 12.00 A
576-091-14-00 0.00 1.00 12.00 A
576-091-15-00 0.00 1.00 12.00 A
576-091-16-00 0.00 1.00 12.00 A
576-091-17-00 0.00 1.00 12.00 A
576-091-19-00 0.00 1.00 12.00 A
576-091-20-00 0.00 1.00 12.00 A
576-091-21-00 0.00 1.00 12.00 A
576-091-22-00 0.00 1.00 12.00 A
576-091-23-00 0.00 1.00 12.00 A
576-091-24-00 0.00 1.00 12.00 A
576-092-04-00 0.00 1.00 12.00 A
576-092-05-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 120 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-092-07-00 0.00 1.00 12.00 A
576-092-08-00 0.00 1.20 14.40 A
576-092-09-00 0.00 2.00 24.00 A
576-101-01-00 0.00 1.00 12.00 A
576-101-02-00 0.00 1.00 12.00 A
576-101-03-00 0.00 1.00 12.00 A
576-101-08-00 0.00 1.00 12.00 A
576-101-11-00 0.00 1.00 12.00 A
576-101-12-00 0.00 2.00 24.00 A
576-101-13-00 0.00 2.00 24.00 A
576-101-15-00 0.00 1.00 12.00 A
576-101-18-00 0.00 1.20 14.40 A
576-101-19-00 0.00 2.00 24.00 A
576-101-20-00 0.00 1.00 12.00 A
576-101-25-00 0.00 1.00 12.00 A
576-101-26-00 0.00 1.00 12.00 A
576-101-28-00 0.00 2.00 24.00 A
576-101-31-00 0.00 1.00 12.00 A
576-101-32-00 0.00 1.00 12.00 A
576-101-33-00 0.00 1.00 12.00 A
576-101-34-00 0.00 1.00 12.00 A
576-101-35-00 0.00 1.00 12.00 A
576-101-39-00 0.00 2.00 24.00 A
576-101-40-00 0.00 2.00 24.00 A
576-101-41-00 0.00 1.00 12.00 A
576-101-43-00 0.00 1.00 12.00 A
576-101-44-00 0.00 1.00 12.00 A
576-101-45-00 0.00 1.00 12.00 A
576-101-46-00 0.00 1.00 12.00 A
576-102-01-00 0.00 1.00 12.00 A
576-102-02-00 0.00 2.00 24.00 A
576-102-03-00 0.00 1.00 12.00 A
576-102-05-00 0.00 1.00 12.00 A
576-102-09-00 0.00 1.00 12.00 A
576-102-12-00 0.00 1.00 12.00 A
576-102-13-00 0.00 1.00 12.00 A
576-102-14-00 0.00 1.00 12.00 A
576-102-15-00 0.00 1.00 12.00 A
576-102-16-00 0.00 1.00 12.00 A
576-110-01-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 121 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-110-02-00 0.00 1.00 12.00 A
576-110-03-00 0.00 1.00 12.00 A
576-110-04-00 0.00 1.00 12.00 A
576-110-05-00 0.00 1.00 12.00 A
576-110-06-00 0.00 2.00 24.00 A
576-110-07-00 0.00 1.00 12.00 A
576-110-08-00 0.00 1.00 12.00 A
576-110-09-00 0.00 1.00 12.00 A
576-110-12-00 0.00 1.00 12.00 A
576-110-13-00 0.00 1.00 12.00 A
576-110-14-00 0.00 1.00 12.00 A
576-110-15-00 0.00 1.00 12.00 A
576-110-16-00 0.00 1.00 12.00 A
576-110-17-00 0.00 1.00 12.00 A
576-110-18-00 0.00 1.00 12.00 A
576-110-19-00 0.00 1.00 12.00 A
576-110-20-00 0.00 1.00 12.00 A
576-110-21-00 0.00 1.00 12.00 A
576-110-22-00 0.00 1.00 12.00 A
576-110-23-00 0.00 1.00 12.00 A
576-110-24-00 0.00 1.00 12.00 A
576-110-25-00 0.00 1.00 12.00 A
576-110-26-00 0.00 1.00 12.00 A
576-110-27-00 0.00 1.00 12.00 A
576-110-28-00 0.00 1.00 12.00 A
576-120-01-00 1.36 13.60 163.20 A
576-120-06-00 0.00 1.20 14.40 A
576-120-07-00 0.00 1.00 12.00 A
576-120-08-00 0.00 0.00 0.00 B
576-120-09-00 0.00 0.00 0.00 B
576-120-10-00 0.61 0.00 0.00 B
576-120-11-00 0.00 1.00 12.00 A
576-120-12-00 0.00 1.00 12.00 A
576-120-13-00 0.00 1.00 12.00 A
576-120-14-00 0.00 1.00 12.00 A
576-120-15-00 0.00 1.00 12.00 A
576-120-17-00 0.00 0.00 0.00 B
576-120-18-00 0.00 0.00 0.00 B
576-120-21-00 0.80 0.00 0.00 B
576-120-22-00 0.00 0.00 0.00 B
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 122 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-120-23-00 0.00 0.00 0.00 B
576-120-24-00 0.00 0.00 0.00 B
576-120-25-00 0.88 0.00 0.00 B
576-140-05-00 2.10 2.10 25.20 A
576-140-06-00 0.00 1.00 12.00 A
576-140-07-00 0.00 2.00 24.00 A
576-140-08-00 0.00 2.00 24.00 A
576-140-10-00 0.52 1.00 12.00 A
576-140-11-00 1.11 1.00 12.00 A
576-140-14-00 0.00 1.00 12.00 A
576-140-15-00 0.00 1.00 12.00 A
576-140-16-00 0.00 1.00 12.00 A
576-140-17-00 0.00 1.00 12.00 A
576-140-18-00 0.00 1.00 12.00 A
576-140-19-00 0.00 1.00 12.00 A
576-140-20-00 0.00 1.00 12.00 A
576-140-25-00 0.00 1.00 12.00 A
576-140-26-00 0.00 1.00 12.00 A
576-140-27-00 0.00 1.00 12.00 A
576-140-28-00 0.00 1.00 12.00 A
576-140-29-00 0.00 1.00 12.00 A
576-140-30-00 0.00 1.00 12.00 A
576-140-31-00 0.00 1.00 12.00 A
576-140-32-00 0.00 1.00 12.00 A
576-140-33-00 0.00 1.00 12.00 A
576-140-34-00 0.00 1.00 12.00 A
576-140-35-00 0.00 1.00 12.00 A
576-140-36-00 0.00 1.00 12.00 A
576-140-37-00 0.00 1.00 12.00 A
576-140-38-00 0.00 1.00 12.00 A
576-140-39-00 0.00 1.00 12.00 A
576-140-40-00 0.00 1.00 12.00 A
576-140-41-00 0.00 1.00 12.00 A
576-140-42-00 0.00 1.00 12.00 A
576-140-43-00 0.00 1.00 12.00 A
576-140-44-00 0.00 1.00 12.00 A
576-140-45-00 0.00 1.00 12.00 A
576-140-46-00 0.00 1.00 12.00 A
576-140-47-00 0.00 1.00 12.00 A
576-140-48-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 123 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-140-49-00 0.00 1.00 12.00 A
576-140-50-00 0.00 1.00 12.00 A
576-140-51-00 0.00 1.00 12.00 A
576-140-52-00 0.00 1.00 12.00 A
576-140-53-00 0.00 1.00 12.00 A
576-140-54-00 0.00 1.00 12.00 A
576-140-55-00 0.00 1.00 12.00 A
576-140-56-00 0.00 1.00 12.00 A
576-140-57-00 0.00 1.00 12.00 A
576-140-58-00 0.00 1.00 12.00 A
576-140-59-00 0.00 1.00 12.00 A
576-140-60-00 0.00 1.00 12.00 A
576-140-61-00 0.00 1.00 12.00 A
576-140-62-00 0.00 1.00 12.00 A
576-140-63-00 0.00 1.00 12.00 A
576-140-64-00 0.00 1.00 12.00 A
576-140-65-00 0.00 1.00 12.00 A
576-140-66-00 0.00 1.00 12.00 A
576-140-68-00 0.00 1.00 12.00 A
576-140-69-00 0.00 1.00 12.00 A
576-140-70-00 0.00 1.00 12.00 A
576-140-71-00 0.00 1.00 12.00 A
576-150-03-00 0.62 1.00 12.00 A
576-150-06-00 0.00 1.00 12.00 A
576-150-08-00 0.00 1.00 12.00 A
576-150-09-00 0.00 1.00 12.00 A
576-150-10-00 0.00 1.00 12.00 A
576-150-12-00 0.00 1.00 12.00 A
576-150-13-00 0.00 2.00 24.00 A
576-150-14-00 0.00 0.00 0.00 B
576-150-16-00 0.00 1.00 12.00 A
576-150-17-00 0.00 1.00 12.00 A
576-150-18-00 0.00 1.00 12.00 A
576-150-19-00 0.00 1.00 12.00 A
576-150-20-00 0.00 0.00 0.00 B
576-150-22-00 0.00 1.00 12.00 A
576-150-23-00 0.00 1.00 12.00 A
576-150-24-00 0.00 1.00 12.00 A
576-150-25-00 0.00 1.00 12.00 A
576-150-26-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 124 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-150-27-00 0.00 0.00 0.00 B
576-150-28-00 0.00 0.00 0.00 B
576-161-01-00 0.00 1.00 12.00 A
576-161-02-00 0.00 1.00 12.00 A
576-161-03-00 0.00 1.00 12.00 A
576-161-04-00 0.00 1.00 12.00 A
576-161-05-00 0.00 1.00 12.00 A
576-161-06-00 0.00 1.00 12.00 A
576-161-07-00 0.00 1.00 12.00 A
576-161-08-00 0.00 1.00 12.00 A
576-161-09-00 0.00 1.00 12.00 A
576-161-10-00 0.00 1.00 12.00 A
576-161-11-00 0.00 1.00 12.00 A
576-161-12-00 0.00 1.00 12.00 A
576-161-13-00 0.00 1.00 12.00 A
576-161-14-00 0.00 1.00 12.00 A
576-161-15-00 0.00 1.00 12.00 A
576-161-16-00 0.00 1.00 12.00 A
576-161-17-00 0.00 1.00 12.00 A
576-161-18-00 0.00 1.00 12.00 A
576-161-19-00 0.00 1.00 12.00 A
576-161-20-00 0.00 1.00 12.00 A
576-161-21-00 0.00 1.00 12.00 A
576-161-22-00 0.00 1.00 12.00 A
576-161-23-00 0.00 1.00 12.00 A
576-162-01-00 0.00 1.00 12.00 A
576-162-02-00 0.00 1.00 12.00 A
576-162-03-00 0.00 1.00 12.00 A
576-162-04-00 0.00 1.00 12.00 A
576-162-05-00 0.00 1.00 12.00 A
576-162-06-00 0.00 1.00 12.00 A
576-162-07-00 0.00 1.00 12.00 A
576-162-08-00 0.00 1.00 12.00 A
576-162-09-00 0.00 1.00 12.00 A
576-171-01-00 0.00 1.00 12.00 A
576-171-02-00 0.00 1.00 12.00 A
576-171-03-00 0.00 1.00 12.00 A
576-171-04-00 0.00 1.00 12.00 A
576-171-05-00 0.00 1.00 12.00 A
576-171-06-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 125 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-171-07-00 0.00 1.00 12.00 A
576-171-08-00 0.00 1.00 12.00 A
576-171-09-00 0.00 1.00 12.00 A
576-171-10-00 0.00 1.00 12.00 A
576-171-11-00 0.00 1.00 12.00 A
576-171-12-00 0.00 1.00 12.00 A
576-171-13-00 0.00 1.00 12.00 A
576-171-14-00 0.00 1.00 12.00 A
576-171-15-00 0.00 1.00 12.00 A
576-171-16-00 0.00 1.00 12.00 A
576-172-01-00 0.00 1.00 12.00 A
576-172-02-00 0.00 1.00 12.00 A
576-172-03-00 0.00 1.00 12.00 A
576-172-04-00 0.00 1.00 12.00 A
576-172-05-00 0.00 1.00 12.00 A
576-181-01-00 0.00 1.00 12.00 A
576-181-02-00 0.00 1.00 12.00 A
576-181-03-00 0.00 1.00 12.00 A
576-181-04-00 0.00 1.00 12.00 A
576-181-05-00 0.00 1.00 12.00 A
576-181-06-00 0.00 1.00 12.00 A
576-181-07-00 0.00 1.00 12.00 A
576-181-08-00 0.00 1.00 12.00 A
576-181-09-00 0.00 1.00 12.00 A
576-181-10-00 0.00 1.00 12.00 A
576-182-01-00 0.00 1.00 12.00 A
576-182-02-00 0.00 1.00 12.00 A
576-182-03-00 0.00 1.00 12.00 A
576-182-04-00 0.00 1.00 12.00 A
576-182-05-00 0.00 1.00 12.00 A
576-182-06-00 0.00 1.00 12.00 A
576-182-07-00 0.00 1.00 12.00 A
576-182-08-00 0.00 1.00 12.00 A
576-182-09-00 0.00 1.00 12.00 A
576-182-10-00 0.00 1.00 12.00 A
576-182-11-00 0.00 1.00 12.00 A
576-182-12-00 0.00 1.00 12.00 A
576-182-13-00 0.00 1.00 12.00 A
576-191-01-00 0.00 1.00 12.00 A
576-191-02-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 126 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-191-03-00 0.00 1.00 12.00 A
576-191-04-00 0.00 1.00 12.00 A
576-191-05-00 0.00 1.00 12.00 A
576-192-01-00 0.00 1.00 12.00 A
576-193-01-00 0.00 1.00 12.00 A
576-193-02-00 0.00 1.00 12.00 A
576-193-03-00 0.00 1.00 12.00 A
576-194-01-00 0.00 1.00 12.00 A
576-194-02-00 0.00 1.00 12.00 A
576-194-03-00 0.00 1.00 12.00 A
576-194-04-00 0.00 1.00 12.00 A
576-194-05-00 0.00 1.00 12.00 A
576-194-06-00 0.00 1.00 12.00 A
576-194-07-00 0.00 1.00 12.00 A
576-194-08-00 0.00 1.00 12.00 A
576-194-09-00 0.00 1.00 12.00 A
576-194-10-00 0.00 1.00 12.00 A
576-194-11-00 0.00 1.00 12.00 A
576-194-12-00 0.00 1.00 12.00 A
576-194-13-00 0.00 1.00 12.00 A
576-194-14-00 0.00 1.00 12.00 A
576-194-15-00 0.00 1.00 12.00 A
576-194-16-00 0.00 1.00 12.00 A
576-194-17-00 0.00 1.00 12.00 A
576-195-01-00 0.00 1.00 12.00 A
576-195-02-00 0.00 1.00 12.00 A
576-195-03-00 0.00 1.00 12.00 A
576-195-04-00 0.00 1.00 12.00 A
576-201-01-00 0.00 1.00 12.00 A
576-201-02-00 0.00 1.00 12.00 A
576-201-03-00 0.00 1.00 12.00 A
576-201-04-00 0.00 1.00 12.00 A
576-201-05-00 0.00 1.00 12.00 A
576-201-06-00 0.00 1.00 12.00 A
576-201-07-00 0.00 1.00 12.00 A
576-201-08-00 0.00 1.00 12.00 A
576-201-09-00 0.00 1.00 12.00 A
576-201-10-00 0.00 1.00 12.00 A
576-201-11-00 0.00 1.00 12.00 A
576-201-12-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 127 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-201-13-00 0.00 1.00 12.00 A
576-201-14-00 0.00 1.00 12.00 A
576-201-15-00 0.00 1.00 12.00 A
576-202-01-00 0.00 1.00 12.00 A
576-202-02-00 0.00 1.00 12.00 A
576-202-03-00 0.00 1.00 12.00 A
576-202-04-00 0.00 1.00 12.00 A
576-202-05-00 0.00 1.00 12.00 A
576-202-06-00 0.00 1.00 12.00 A
576-202-07-00 0.00 1.00 12.00 A
576-202-08-00 0.00 1.00 12.00 A
576-202-09-00 0.00 1.00 12.00 A
576-211-01-00 0.00 1.00 12.00 A
576-211-02-00 0.00 1.00 12.00 A
576-211-03-00 0.00 1.00 12.00 A
576-211-06-00 0.00 1.00 12.00 A
576-211-07-00 0.00 1.00 12.00 A
576-211-08-00 0.00 1.20 14.40 A
576-211-09-00 0.00 1.00 12.00 A
576-211-10-00 0.00 1.00 12.00 A
576-211-11-00 0.00 1.00 12.00 A
576-211-12-00 0.00 1.00 12.00 A
576-212-01-00 0.00 2.00 24.00 A
576-213-01-00 0.00 1.00 12.00 A
576-213-02-00 0.00 2.00 24.00 A
576-213-05-00 0.00 1.00 12.00 A
576-213-06-00 0.00 2.00 24.00 A
576-213-07-00 0.00 1.00 12.00 A
576-213-08-00 0.00 1.00 12.00 A
576-213-09-00 0.00 1.00 12.00 A
576-213-12-00 0.00 2.00 24.00 A
576-213-13-00 0.00 0.00 0.00 B
576-213-14-00 0.00 0.00 0.00 B
576-213-15-00 0.00 1.00 12.00 A
576-213-16-00 0.00 1.00 12.00 A
576-213-17-00 0.00 1.00 12.00 A
576-213-18-00 0.00 1.00 12.00 A
576-213-19-00 0.00 2.00 24.00 A
576-213-20-00 0.00 2.00 24.00 A
576-213-21-00 0.00 0.00 0.00 B
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 128 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-214-02-00 1.10 0.00 0.00 B
576-214-03-00 0.00 0.00 0.00 B
576-221-02-00 0.00 0.00 0.00 B
576-221-03-00 0.00 0.00 0.00 B
576-222-02-00 0.00 1.00 12.00 A
576-222-04-00 0.00 1.00 12.00 A
576-222-06-00 0.00 1.20 14.40 A
576-222-09-00 0.00 1.00 12.00 A
576-222-10-00 0.00 1.00 12.00 A
576-222-12-00 0.00 2.00 24.00 A
576-222-13-00 0.00 1.00 12.00 A
576-222-14-00 0.00 1.00 12.00 A
576-222-15-00 0.00 1.00 12.00 A
576-222-16-00 0.00 2.00 24.00 A
576-222-17-00 0.00 0.00 0.00 B
576-222-18-00 0.00 0.00 0.00 B
576-222-19-00 0.00 0.00 0.00 B
576-222-20-00 0.00 0.00 0.00 B
576-222-21-00 0.00 0.00 0.00 B
576-222-22-00 0.00 0.00 0.00 B
576-222-23-00 0.00 0.00 0.00 B
576-222-25-00 0.00 0.00 0.00 B
576-222-26-00 0.00 0.00 0.00 B
576-222-28-00 0.00 0.00 0.00 B
576-222-30-00 0.00 0.00 0.00 B
576-222-31-00 0.00 1.00 12.00 A
576-222-32-00 0.00 1.00 12.00 A
576-222-33-00 0.00 0.00 0.00 B
576-222-34-00 0.00 0.00 0.00 B
576-222-37-00 0.00 1.00 12.00 A
576-222-39-00 0.00 1.00 12.00 A
576-222-41-00 0.00 0.00 0.00 B
576-222-42-00 0.00 0.00 0.00 B
576-222-43-00 0.00 1.00 12.00 A
576-223-01-00 0.00 0.00 0.00 B
576-223-04-00 0.00 0.00 0.00 B
576-223-05-00 0.00 0.00 0.00 B
576-223-06-00 0.00 0.00 0.00 B
576-223-07-00 0.00 0.00 0.00 B
576-223-08-00 0.00 0.00 0.00 B
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 129 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-223-09-00 0.00 0.00 0.00 B
576-223-10-00 0.00 0.00 0.00 B
576-223-11-00 0.00 0.00 0.00 B
576-223-12-00 0.00 0.00 0.00 B
576-223-13-00 0.00 0.00 0.00 B
576-223-15-00 0.00 1.00 12.00 A
576-223-16-00 0.00 1.00 12.00 A
576-223-17-00 0.00 1.00 12.00 A
576-223-18-00 0.00 1.00 12.00 A
576-223-19-00 0.00 1.00 12.00 A
576-223-20-00 0.00 1.00 12.00 A
576-223-21-00 0.00 1.00 12.00 A
576-223-22-00 0.00 1.00 12.00 A
576-223-23-00 0.00 1.00 12.00 A
576-223-24-00 0.00 1.00 12.00 A
576-223-25-00 0.00 1.00 12.00 A
576-223-26-00 0.00 1.00 12.00 A
576-223-27-00 0.00 1.00 12.00 A
576-223-28-00 0.00 1.00 12.00 A
576-223-29-00 0.00 1.00 12.00 A
576-223-30-00 0.00 1.00 12.00 A
576-223-33-00 0.00 0.00 0.00 B
576-223-34-00 0.00 0.00 0.00 B
576-231-01-00 0.00 1.00 12.00 A
576-231-02-00 0.00 0.00 0.00 B
576-231-03-00 0.00 0.00 0.00 B
576-231-04-00 0.00 0.00 0.00 B
576-231-05-00 0.00 0.00 0.00 B
576-231-06-00 0.00 0.00 0.00 B
576-231-07-00 0.00 0.00 0.00 B
576-231-08-00 0.00 0.00 0.00 B
576-231-09-00 0.00 0.00 0.00 B
576-231-10-00 0.00 0.00 0.00 B
576-231-11-00 0.00 0.00 0.00 B
576-231-12-00 0.00 0.00 0.00 B
576-231-13-00 0.00 0.00 0.00 B
576-231-14-00 0.00 1.00 12.00 A
576-231-15-00 0.00 1.00 12.00 A
576-231-16-00 0.00 1.00 12.00 A
576-231-17-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 130 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-231-18-00 0.00 1.00 12.00 A
576-231-19-00 0.00 1.00 12.00 A
576-231-20-00 0.00 1.00 12.00 A
576-231-21-00 0.00 1.00 12.00 A
576-231-22-00 0.00 1.00 12.00 A
576-231-23-00 0.00 1.00 12.00 A
576-231-24-00 0.00 1.00 12.00 A
576-231-25-00 0.00 1.00 12.00 A
576-231-26-00 0.00 1.00 12.00 A
576-231-27-00 0.00 1.00 12.00 A
576-231-28-00 0.00 1.00 12.00 A
576-231-29-00 0.00 1.00 12.00 A
576-232-01-00 0.00 2.00 24.00 A
576-232-02-00 0.00 1.00 12.00 A
576-232-03-00 0.00 1.00 12.00 A
576-232-04-00 0.00 1.00 12.00 A
576-232-05-00 0.00 1.00 12.00 A
576-232-06-00 0.00 1.00 12.00 A
576-232-07-00 0.00 1.00 12.00 A
576-232-08-00 0.00 1.00 12.00 A
576-232-09-00 0.00 1.00 12.00 A
576-232-10-00 0.00 1.60 19.20 A
576-232-11-00 0.00 1.60 19.20 A
576-232-12-00 0.00 1.60 19.20 A
576-232-13-00 0.00 1.00 12.00 A
576-232-14-00 0.00 1.00 12.00 A
576-232-15-00 0.00 1.00 12.00 A
576-232-16-00 0.00 1.00 12.00 A
576-232-17-00 0.00 1.00 12.00 A
576-232-18-00 0.00 1.00 12.00 A
576-232-19-00 0.00 1.00 12.00 A
576-232-20-00 0.00 1.00 12.00 A
576-233-01-00 0.00 2.00 24.00 A
576-233-02-00 0.00 1.00 12.00 A
576-233-03-00 0.00 1.00 12.00 A
576-233-04-00 0.00 1.00 12.00 A
576-240-02-00 0.00 1.00 12.00 A
576-240-07-00 0.00 1.00 12.00 A
576-240-11-00 0.00 0.00 0.00 B
576-240-12-00 0.00 0.00 0.00 B
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 131 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-240-13-00 0.00 0.00 0.00 B
576-240-14-00 0.00 0.00 0.00 B
576-240-15-00 0.00 0.00 0.00 B
576-240-18-00 0.00 0.00 0.00 B
576-240-20-00 0.00 0.00 0.00 B
576-240-21-00 0.00 0.00 0.00 B
576-240-22-00 0.00 0.00 0.00 B
576-240-24-00 0.00 1.00 12.00 A
576-240-25-00 0.00 0.00 0.00 B
576-240-26-00 0.00 0.00 0.00 B
576-240-27-00 6.63 6.63 79.56 A
576-240-31-00 0.00 1.00 12.00 A
576-240-32-00 0.00 1.00 12.00 A
576-240-34-00 0.00 1.00 12.00 A
576-240-35-00 0.00 1.20 14.40 A
576-240-36-00 0.00 2.00 24.00 A
576-240-37-00 0.00 0.00 0.00 B
576-240-38-00 0.00 1.00 12.00 A
576-240-39-00 0.00 1.00 12.00 A
576-240-40-00 0.00 1.00 12.00 A
576-240-41-00 0.00 1.00 12.00 A
576-240-42-00 0.00 1.00 12.00 A
576-251-01-00 0.00 1.00 12.00 A
576-251-02-00 0.00 1.00 12.00 A
576-251-03-00 0.00 1.00 12.00 A
576-251-04-00 0.00 1.00 12.00 A
576-251-05-00 0.00 1.00 12.00 A
576-251-06-00 0.00 1.00 12.00 A
576-251-07-00 0.00 1.00 12.00 A
576-251-08-00 0.00 1.00 12.00 A
576-251-09-00 0.00 1.00 12.00 A
576-251-10-00 0.00 1.00 12.00 A
576-251-11-00 0.00 1.00 12.00 A
576-251-12-00 0.00 2.00 24.00 A
576-251-13-00 0.00 1.00 12.00 A
576-251-14-00 0.00 1.00 12.00 A
576-251-15-00 0.00 1.00 12.00 A
576-251-16-00 0.00 1.00 12.00 A
576-251-17-00 0.00 1.00 12.00 A
576-251-18-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 132 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-251-19-00 0.00 1.00 12.00 A
576-251-20-00 0.00 1.00 12.00 A
576-251-21-00 0.00 1.00 12.00 A
576-251-22-00 0.00 1.00 12.00 A
576-252-01-00 0.00 1.00 12.00 A
576-252-02-00 0.00 1.00 12.00 A
576-252-03-00 0.00 1.00 12.00 A
576-252-04-00 0.00 1.00 12.00 A
576-252-05-00 0.00 1.00 12.00 A
576-252-06-00 0.00 1.00 12.00 A
576-252-07-00 0.00 1.00 12.00 A
576-252-08-00 0.00 1.00 12.00 A
576-252-09-00 0.00 1.00 12.00 A
576-252-10-00 0.00 1.00 12.00 A
576-252-11-00 0.00 1.00 12.00 A
576-252-12-00 0.00 1.00 12.00 A
576-261-01-00 0.00 1.00 12.00 A
576-261-02-00 0.00 1.00 12.00 A
576-261-03-00 0.00 1.00 12.00 A
576-261-04-00 0.00 1.00 12.00 A
576-261-05-00 0.00 1.00 12.00 A
576-261-06-00 0.00 1.00 12.00 A
576-261-07-00 0.00 1.00 12.00 A
576-261-08-00 0.00 1.00 12.00 A
576-261-09-00 0.00 1.00 12.00 A
576-261-10-00 0.00 1.00 12.00 A
576-261-11-00 0.00 1.00 12.00 A
576-261-12-00 0.00 1.00 12.00 A
576-261-13-00 0.00 1.00 12.00 A
576-261-14-00 0.00 1.00 12.00 A
576-261-15-00 0.00 1.00 12.00 A
576-261-16-00 0.00 1.00 12.00 A
576-261-17-00 0.00 1.00 12.00 A
576-261-18-00 0.00 1.00 12.00 A
576-261-19-00 0.00 1.00 12.00 A
576-261-20-00 0.00 1.00 12.00 A
576-261-21-00 0.00 1.00 12.00 A
576-261-22-00 0.00 1.00 12.00 A
576-261-23-00 0.00 1.00 12.00 A
576-262-01-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 133 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-262-02-00 0.00 1.00 12.00 A
576-262-03-00 0.00 1.00 12.00 A
576-262-04-00 0.00 1.00 12.00 A
576-262-05-00 0.00 1.00 12.00 A
576-262-06-00 0.00 1.00 12.00 A
576-262-07-00 0.00 1.00 12.00 A
576-262-08-00 0.00 1.00 12.00 A
576-262-09-00 0.00 1.00 12.00 A
576-262-10-00 0.00 1.00 12.00 A
576-262-11-00 0.00 1.00 12.00 A
576-262-12-00 0.00 1.00 12.00 A
576-262-13-00 0.00 1.00 12.00 A
576-271-01-00 0.00 1.00 12.00 A
576-271-02-00 0.00 1.00 12.00 A
576-271-03-00 0.00 1.00 12.00 A
576-271-04-00 0.00 1.00 12.00 A
576-271-05-00 0.00 1.00 12.00 A
576-271-06-00 0.00 1.00 12.00 A
576-271-07-00 0.00 1.00 12.00 A
576-271-08-00 0.00 1.00 12.00 A
576-271-09-00 0.00 1.00 12.00 A
576-271-10-00 0.00 1.00 12.00 A
576-271-11-00 0.00 1.00 12.00 A
576-271-12-00 0.00 1.00 12.00 A
576-271-13-00 0.00 1.00 12.00 A
576-271-14-00 0.00 1.00 12.00 A
576-271-15-00 0.00 1.00 12.00 A
576-271-16-00 0.00 1.00 12.00 A
576-271-17-00 0.00 1.00 12.00 A
576-272-01-00 0.00 1.00 12.00 A
576-272-02-00 0.00 1.00 12.00 A
576-272-03-00 0.00 1.00 12.00 A
576-272-04-00 0.00 1.00 12.00 A
576-272-05-00 0.00 1.00 12.00 A
576-272-06-00 0.00 1.00 12.00 A
576-272-07-00 0.00 1.00 12.00 A
576-272-08-00 0.00 1.00 12.00 A
576-272-09-00 0.00 1.00 12.00 A
576-272-10-00 0.00 1.00 12.00 A
576-272-11-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 134 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-272-12-00 0.00 1.00 12.00 A
576-272-13-00 0.00 1.00 12.00 A
576-281-01-00 0.00 1.00 12.00 A
576-281-02-00 0.00 1.00 12.00 A
576-281-03-00 0.00 1.00 12.00 A
576-281-04-00 0.00 1.00 12.00 A
576-281-05-00 0.00 1.00 12.00 A
576-281-06-00 0.00 1.00 12.00 A
576-281-07-00 0.00 1.00 12.00 A
576-281-08-00 0.00 1.00 12.00 A
576-282-01-00 0.00 1.00 12.00 A
576-282-02-00 0.00 1.00 12.00 A
576-282-03-00 0.00 1.00 12.00 A
576-282-04-00 0.00 1.00 12.00 A
576-282-05-00 0.00 1.00 12.00 A
576-282-06-00 0.00 1.00 12.00 A
576-282-07-00 0.00 1.00 12.00 A
576-282-08-00 0.00 1.00 12.00 A
576-282-09-00 0.00 1.00 12.00 A
576-282-10-00 0.00 1.00 12.00 A
576-282-11-00 0.00 1.00 12.00 A
576-282-12-00 0.00 1.00 12.00 A
576-282-13-00 0.00 1.00 12.00 A
576-282-14-00 0.00 1.00 12.00 A
576-282-15-00 0.00 1.00 12.00 A
576-282-16-00 0.00 1.00 12.00 A
576-282-17-00 0.00 1.00 12.00 A
576-282-18-00 0.00 1.00 12.00 A
576-282-19-00 0.00 1.00 12.00 A
576-282-20-00 0.00 1.00 12.00 A
576-282-21-00 0.00 1.00 12.00 A
576-282-22-00 0.00 1.00 12.00 A
576-282-23-00 0.00 1.00 12.00 A
576-282-24-00 0.00 1.00 12.00 A
576-282-25-00 0.00 1.00 12.00 A
576-282-26-00 0.00 1.00 12.00 A
576-282-27-00 0.00 1.00 12.00 A
576-283-01-00 0.00 1.00 12.00 A
576-283-02-00 0.00 1.00 12.00 A
576-283-03-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 135 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-283-04-00 0.00 1.00 12.00 A
576-283-05-00 0.00 1.00 12.00 A
576-283-06-00 0.00 1.00 12.00 A
576-284-01-00 0.00 1.00 12.00 A
576-284-02-00 0.00 1.00 12.00 A
576-284-03-00 0.00 1.00 12.00 A
576-284-04-00 0.00 1.00 12.00 A
576-284-05-00 0.00 1.00 12.00 A
576-284-06-00 0.00 1.00 12.00 A
576-284-07-00 0.00 1.00 12.00 A
576-284-08-00 0.00 1.00 12.00 A
576-284-09-00 0.00 1.00 12.00 A
576-284-10-00 0.00 1.00 12.00 A
576-291-01-00 0.00 1.00 12.00 A
576-291-02-00 0.00 1.00 12.00 A
576-292-01-00 0.00 1.00 12.00 A
576-292-02-00 0.00 1.00 12.00 A
576-292-03-00 0.00 1.00 12.00 A
576-292-04-00 0.00 1.00 12.00 A
576-292-05-00 0.00 1.00 12.00 A
576-292-06-00 0.00 1.00 12.00 A
576-293-01-00 0.00 1.00 12.00 A
576-294-01-00 0.00 1.00 12.00 A
576-294-02-00 0.00 1.00 12.00 A
576-294-03-00 0.00 1.00 12.00 A
576-294-04-00 0.00 1.00 12.00 A
576-294-05-00 0.00 1.00 12.00 A
576-294-06-00 0.00 1.00 12.00 A
576-295-01-00 0.00 1.00 12.00 A
576-295-02-00 0.00 1.00 12.00 A
576-295-03-00 0.00 1.00 12.00 A
576-295-04-00 0.00 1.00 12.00 A
576-295-05-00 0.00 1.00 12.00 A
576-295-06-00 0.00 1.00 12.00 A
576-295-07-00 0.00 1.00 12.00 A
576-295-08-00 0.00 1.00 12.00 A
576-295-09-00 0.00 1.00 12.00 A
576-295-10-00 0.00 1.00 12.00 A
576-295-11-00 0.00 1.00 12.00 A
576-295-12-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 136 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-295-13-00 0.00 1.00 12.00 A
576-295-14-00 0.00 1.00 12.00 A
576-295-15-00 0.00 1.00 12.00 A
576-295-16-00 0.00 1.00 12.00 A
576-295-17-00 0.00 1.00 12.00 A
576-296-01-00 0.00 1.00 12.00 A
576-296-02-00 0.00 1.00 12.00 A
576-296-03-00 0.00 1.00 12.00 A
576-296-04-00 0.00 1.00 12.00 A
576-296-05-00 0.00 1.00 12.00 A
576-296-06-00 0.00 1.00 12.00 A
576-296-07-00 0.00 1.00 12.00 A
576-296-08-00 0.00 1.00 12.00 A
576-296-09-00 0.00 1.00 12.00 A
576-296-10-00 0.00 1.00 12.00 A
576-301-02-00 4.40 52.80 633.60 A
576-302-01-00 2.78 2.78 33.36 A
576-303-03-00 0.85 17.85 214.20 A
576-310-01-00 0.00 1.00 12.00 A
576-310-02-00 0.00 1.00 12.00 A
576-310-03-00 0.00 1.00 12.00 A
576-310-04-00 0.00 1.00 12.00 A
576-310-05-00 0.00 1.00 12.00 A
576-310-06-00 0.00 1.00 12.00 A
576-321-01-00 0.00 1.00 12.00 A
576-321-02-00 0.00 1.00 12.00 A
576-321-03-00 0.00 1.00 12.00 A
576-321-04-00 0.00 1.00 12.00 A
576-321-05-00 0.00 1.00 12.00 A
576-321-06-00 0.00 1.00 12.00 A
576-321-07-00 0.00 1.00 12.00 A
576-321-08-00 0.00 1.00 12.00 A
576-321-09-00 0.00 1.00 12.00 A
576-321-10-00 0.00 1.00 12.00 A
576-321-11-00 0.00 1.00 12.00 A
576-322-01-00 0.00 1.00 12.00 A
576-322-02-00 0.00 1.00 12.00 A
576-322-03-00 0.00 1.00 12.00 A
576-322-04-00 0.00 1.00 12.00 A
576-322-05-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 137 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-322-06-00 0.00 1.00 12.00 A
576-322-07-00 0.00 1.00 12.00 A
576-322-08-00 0.00 1.00 12.00 A
576-322-09-00 0.00 1.00 12.00 A
576-322-10-00 0.00 1.00 12.00 A
576-322-11-00 0.00 1.00 12.00 A
576-331-01-00 0.00 1.00 12.00 A
576-331-02-00 0.00 1.00 12.00 A
576-331-03-00 0.00 1.00 12.00 A
576-332-01-00 0.00 1.00 12.00 A
576-332-02-00 0.00 1.00 12.00 A
576-332-03-00 0.00 1.00 12.00 A
576-332-04-00 0.00 1.00 12.00 A
576-332-05-00 0.00 1.00 12.00 A
576-332-06-00 0.00 1.00 12.00 A
576-332-07-00 0.00 1.00 12.00 A
576-332-08-00 0.00 1.00 12.00 A
576-332-09-00 0.00 1.00 12.00 A
576-332-10-00 0.00 1.00 12.00 A
576-332-11-00 0.00 1.00 12.00 A
576-333-01-00 0.00 1.00 12.00 A
576-333-02-00 0.00 1.00 12.00 A
576-333-03-00 0.00 1.00 12.00 A
576-333-04-00 0.00 1.00 12.00 A
576-333-05-00 0.00 1.00 12.00 A
576-333-06-00 0.00 1.00 12.00 A
576-341-01-00 0.00 0.00 0.00 B
576-341-02-00 0.00 0.00 0.00 B
576-341-03-00 0.00 1.00 12.00 A
576-341-04-00 0.00 1.00 12.00 A
576-341-05-00 0.00 1.00 12.00 A
576-341-06-00 0.00 1.00 12.00 A
576-341-07-00 0.00 1.00 12.00 A
576-341-08-00 0.00 2.00 24.00 A
576-341-09-00 0.00 1.00 12.00 A
576-341-10-00 0.00 1.00 12.00 A
576-341-11-00 0.00 2.00 24.00 A
576-341-12-00 0.00 1.00 12.00 A
576-341-14-00 0.00 0.00 0.00 B
576-341-15-00 0.00 0.00 0.00 B
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 138 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-341-16-00 0.00 0.00 0.00 B
576-341-17-00 0.00 0.00 0.00 B
576-341-18-00 0.00 0.00 0.00 B
576-341-19-00 0.00 0.00 0.00 B
576-341-20-00 0.00 0.00 0.00 B
576-341-21-00 0.00 0.00 0.00 B
576-341-22-00 0.00 0.00 0.00 B
576-342-01-00 0.00 1.80 21.60 A
576-342-02-00 0.00 1.00 12.00 A
576-342-03-00 0.00 2.00 24.00 A
576-343-01-00 0.00 2.00 24.00 A
576-343-02-00 0.00 1.00 12.00 A
576-343-03-00 0.00 1.00 12.00 A
576-343-04-00 0.00 1.00 12.00 A
576-343-05-00 0.00 1.00 12.00 A
576-343-06-00 0.00 1.00 12.00 A
576-343-07-00 0.00 1.00 12.00 A
576-343-10-00 0.00 1.00 12.00 A
576-343-11-00 0.00 1.00 12.00 A
576-343-12-00 0.00 2.00 24.00 A
576-343-13-00 0.00 1.00 12.00 A
576-344-01-00 0.00 1.00 12.00 A
576-344-02-00 0.00 1.00 12.00 A
576-344-03-00 0.00 1.00 12.00 A
576-344-04-00 0.00 1.00 12.00 A
576-344-05-00 0.00 1.00 12.00 A
576-344-06-00 0.00 1.00 12.00 A
576-344-07-00 0.00 1.00 12.00 A
576-344-08-00 0.00 2.00 24.00 A
576-344-09-00 0.00 1.00 12.00 A
576-351-01-00 0.00 1.00 12.00 A
576-351-02-00 0.00 1.00 12.00 A
576-352-02-00 0.00 1.00 12.00 A
576-352-03-00 0.00 1.00 12.00 A
576-352-04-00 0.00 1.00 12.00 A
576-352-07-00 0.00 1.00 12.00 A
576-352-11-00 0.00 2.00 24.00 A
576-352-12-00 0.00 1.00 12.00 A
576-353-01-00 0.00 1.00 12.00 A
576-353-02-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 139 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-353-03-00 0.00 1.00 12.00 A
576-353-04-00 0.00 1.00 12.00 A
576-353-05-00 0.00 1.00 12.00 A
576-353-06-00 0.00 1.00 12.00 A
576-361-01-00 0.00 1.00 12.00 A
576-361-02-00 0.00 1.00 12.00 A
576-361-03-00 0.00 1.00 12.00 A
576-361-04-00 0.00 1.00 12.00 A
576-361-05-00 0.00 1.00 12.00 A
576-361-06-00 0.00 1.00 12.00 A
576-361-07-00 0.00 1.00 12.00 A
576-361-08-00 0.00 1.00 12.00 A
576-361-09-00 0.00 1.00 12.00 A
576-361-10-00 0.00 1.00 12.00 A
576-361-11-00 0.00 1.00 12.00 A
576-362-01-00 0.00 1.00 12.00 A
576-362-02-00 0.00 1.00 12.00 A
576-362-03-00 0.00 1.00 12.00 A
576-362-04-00 0.00 1.00 12.00 A
576-362-05-00 0.00 1.00 12.00 A
576-362-06-00 0.00 1.00 12.00 A
576-362-07-00 0.00 1.00 12.00 A
576-362-08-00 0.00 1.00 12.00 A
576-362-09-00 0.00 1.00 12.00 A
576-362-10-00 0.00 1.00 12.00 A
576-362-11-00 0.00 1.00 12.00 A
576-371-01-00 0.00 1.00 12.00 A
576-371-02-00 0.00 1.00 12.00 A
576-371-03-00 0.00 1.00 12.00 A
576-371-04-00 0.00 1.00 12.00 A
576-371-05-00 0.00 1.00 12.00 A
576-371-06-00 0.00 1.00 12.00 A
576-371-07-00 0.00 1.00 12.00 A
576-371-08-00 0.00 1.00 12.00 A
576-372-01-00 0.00 1.00 12.00 A
576-372-02-00 0.00 1.00 12.00 A
576-372-03-00 0.00 1.00 12.00 A
576-372-04-00 0.00 1.00 12.00 A
576-372-05-00 0.00 1.00 12.00 A
576-372-06-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 140 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-372-07-00 0.00 1.00 12.00 A
576-372-08-00 0.00 1.00 12.00 A
576-372-09-00 0.00 1.00 12.00 A
576-372-10-00 0.00 1.00 12.00 A
576-372-11-00 0.00 1.00 12.00 A
576-372-12-00 0.00 1.00 12.00 A
576-372-13-00 0.00 1.00 12.00 A
576-372-14-00 0.00 1.00 12.00 A
576-372-15-00 0.00 1.00 12.00 A
576-381-01-00 0.00 1.00 12.00 A
576-381-02-00 0.00 1.00 12.00 A
576-381-03-00 0.00 1.00 12.00 A
576-381-04-00 0.00 1.00 12.00 A
576-381-05-00 0.00 1.00 12.00 A
576-381-06-00 0.00 1.00 12.00 A
576-381-07-00 0.00 1.00 12.00 A
576-381-08-00 0.00 1.00 12.00 A
576-381-09-00 0.00 1.00 12.00 A
576-381-10-00 0.00 1.00 12.00 A
576-381-11-00 0.00 1.00 12.00 A
576-381-12-00 0.00 1.00 12.00 A
576-381-13-00 0.00 1.00 12.00 A
576-381-14-00 0.00 1.00 12.00 A
576-381-15-00 0.00 1.00 12.00 A
576-381-16-00 0.00 1.00 12.00 A
576-381-17-00 0.00 1.00 12.00 A
576-381-18-00 0.00 1.00 12.00 A
576-381-19-00 0.00 1.00 12.00 A
576-381-20-00 0.00 1.00 12.00 A
576-382-01-00 0.00 2.00 24.00 A
576-382-06-00 0.00 2.00 24.00 A
576-382-09-00 0.00 1.00 12.00 A
576-382-10-00 0.00 2.00 24.00 A
576-382-11-00 0.00 2.00 24.00 A
576-382-12-00 0.00 2.00 24.00 A
576-382-13-00 0.00 2.00 24.00 A
576-382-14-00 1.58 0.00 0.00 B
576-382-15-00 0.00 0.00 0.00 B
576-382-16-00 0.00 0.00 0.00 B
576-382-17-00 0.00 2.00 24.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 141 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-382-18-00 0.00 2.00 24.00 A
576-382-19-00 0.00 2.00 24.00 A
576-382-20-00 0.00 2.00 24.00 A
576-391-01-00 0.00 1.00 12.00 A
576-391-02-00 0.00 1.00 12.00 A
576-391-03-00 0.00 1.00 12.00 A
576-391-04-00 0.00 1.00 12.00 A
576-392-01-00 0.00 2.00 24.00 A
576-392-02-00 0.00 2.00 24.00 A
576-392-03-00 0.00 2.00 24.00 A
576-392-04-00 0.00 1.00 12.00 A
576-392-05-00 0.00 2.00 24.00 A
576-392-06-00 0.00 2.00 24.00 A
576-392-08-00 0.00 0.00 0.00 B
576-392-09-00 0.00 0.00 0.00 B
576-392-10-00 4.87 4.87 58.44 A
576-400-01-00 0.00 1.00 12.00 A
576-400-19-00 0.00 2.00 24.00 A
576-400-20-00 0.00 2.00 24.00 A
576-400-27-00 0.00 1.00 12.00 A
576-400-28-00 0.00 2.00 24.00 A
576-400-29-00 0.00 1.00 12.00 A
576-400-30-00 0.00 1.00 12.00 A
576-400-31-00 1.33 1.33 15.96 A
576-400-33-00 5.14 0.00 0.00 B
576-411-03-00 0.58 0.00 0.00 B
576-411-04-00 8.90 8.90 106.80 A
576-421-01-00 0.00 1.00 12.00 A
576-421-02-00 0.00 1.00 12.00 A
576-421-03-00 0.00 1.00 12.00 A
576-421-04-00 0.00 1.00 12.00 A
576-421-05-00 0.00 1.00 12.00 A
576-422-01-00 0.00 1.00 12.00 A
576-422-02-00 0.00 1.00 12.00 A
576-422-03-00 0.00 1.00 12.00 A
576-422-04-00 0.00 1.00 12.00 A
576-422-05-00 0.00 1.00 12.00 A
576-422-06-00 0.00 1.00 12.00 A
576-422-07-00 0.00 1.00 12.00 A
576-422-08-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 142 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-422-10-00 0.00 2.00 24.00 A
576-422-11-00 0.00 1.00 12.00 A
576-423-01-00 0.00 1.00 12.00 A
576-423-02-00 0.00 1.00 12.00 A
576-423-03-00 0.00 1.00 12.00 A
576-423-04-00 0.00 1.00 12.00 A
576-423-05-00 0.00 1.00 12.00 A
576-423-06-00 0.00 1.00 12.00 A
576-431-01-00 0.00 1.00 12.00 A
576-431-02-00 0.00 1.00 12.00 A
576-431-03-00 0.00 1.00 12.00 A
576-431-04-00 0.00 1.00 12.00 A
576-431-05-00 0.00 1.00 12.00 A
576-432-01-00 0.00 1.00 12.00 A
576-432-02-00 0.00 1.00 12.00 A
576-432-03-00 0.00 1.00 12.00 A
576-432-04-00 0.00 1.00 12.00 A
576-432-05-00 0.00 1.00 12.00 A
576-432-06-00 0.00 1.00 12.00 A
576-432-07-00 0.00 1.00 12.00 A
576-432-08-00 0.00 1.00 12.00 A
576-432-09-00 0.00 1.00 12.00 A
576-432-10-00 0.00 1.00 12.00 A
576-432-11-00 0.00 1.00 12.00 A
576-432-12-00 0.00 1.00 12.00 A
576-441-01-00 0.00 1.00 12.00 A
576-441-02-00 0.00 1.00 12.00 A
576-441-03-00 0.00 1.00 12.00 A
576-441-04-00 0.00 1.00 12.00 A
576-442-01-00 0.00 1.00 12.00 A
576-442-02-00 0.00 1.00 12.00 A
576-442-03-00 0.00 1.00 12.00 A
576-442-04-00 0.00 1.00 12.00 A
576-442-05-00 0.00 1.00 12.00 A
576-442-06-00 0.00 1.00 12.00 A
576-442-07-00 0.00 1.00 12.00 A
576-442-08-00 0.00 1.00 12.00 A
576-442-09-00 0.00 1.00 12.00 A
576-443-01-00 0.00 1.00 12.00 A
576-443-02-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 143 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-443-03-00 0.00 1.00 12.00 A
576-443-04-00 0.00 1.00 12.00 A
576-443-05-00 0.00 1.00 12.00 A
576-443-06-00 0.00 1.00 12.00 A
576-443-07-00 0.00 1.00 12.00 A
576-443-08-00 0.00 1.00 12.00 A
576-443-09-00 0.00 1.00 12.00 A
576-451-01-00 0.00 1.00 12.00 A
576-451-02-00 0.00 1.00 12.00 A
576-451-03-00 0.00 1.00 12.00 A
576-451-04-00 0.00 1.00 12.00 A
576-451-05-00 0.00 1.00 12.00 A
576-451-06-00 0.00 1.00 12.00 A
576-452-01-00 0.00 1.00 12.00 A
576-452-02-00 0.00 1.00 12.00 A
576-452-03-00 0.00 1.00 12.00 A
576-452-04-00 0.00 1.00 12.00 A
576-452-05-00 0.00 1.20 14.40 A
576-452-06-00 0.00 1.00 12.00 A
576-452-07-00 0.00 1.00 12.00 A
576-452-08-00 0.00 1.00 12.00 A
576-452-09-00 0.00 1.00 12.00 A
576-452-10-00 0.00 1.00 12.00 A
576-453-01-00 0.00 2.00 24.00 A
576-453-03-00 0.00 1.20 14.40 A
576-453-04-00 0.00 1.00 12.00 A
576-453-05-00 0.00 1.00 12.00 A
576-453-06-00 0.00 1.00 12.00 A
576-453-07-00 0.00 1.20 14.40 A
576-453-08-00 0.00 1.00 12.00 A
576-453-09-00 0.00 2.00 24.00 A
576-453-10-00 0.00 1.00 12.00 A
576-453-11-00 0.00 1.00 12.00 A
576-453-12-00 0.00 1.00 12.00 A
576-453-13-00 0.00 1.00 12.00 A
576-453-14-00 0.00 1.00 12.00 A
576-453-15-00 0.00 1.00 12.00 A
576-453-16-00 0.00 1.00 12.00 A
576-453-17-00 0.00 1.00 12.00 A
576-453-18-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 144 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-453-19-00 0.00 1.00 12.00 A
576-453-20-00 0.00 1.00 12.00 A
576-453-21-00 0.00 1.00 12.00 A
576-460-01-00 0.00 1.00 12.00 A
576-460-02-00 0.00 1.00 12.00 A
576-460-03-00 0.00 1.00 12.00 A
576-460-04-00 0.00 1.00 12.00 A
576-460-05-00 0.00 1.00 12.00 A
576-460-06-00 0.00 1.00 12.00 A
576-460-07-00 0.00 1.00 12.00 A
576-460-08-00 0.00 1.00 12.00 A
576-460-09-00 0.00 1.00 12.00 A
576-460-10-00 0.00 1.00 12.00 A
576-460-11-00 0.00 1.00 12.00 A
576-460-12-00 0.00 1.00 12.00 A
576-460-13-00 0.00 1.00 12.00 A
576-460-14-00 0.00 1.00 12.00 A
576-460-15-00 0.00 1.00 12.00 A
576-460-16-00 0.00 1.00 12.00 A
576-471-01-00 0.00 1.00 12.00 A
576-471-02-00 0.00 1.00 12.00 A
576-471-03-00 0.00 1.00 12.00 A
576-471-04-00 0.00 1.00 12.00 A
576-471-05-00 0.00 1.00 12.00 A
576-471-06-00 0.00 1.00 12.00 A
576-471-07-00 0.00 1.00 12.00 A
576-471-09-00 0.00 1.00 12.00 A
576-471-10-00 0.00 1.00 12.00 A
576-471-11-00 0.00 1.00 12.00 A
576-471-12-00 0.00 1.00 12.00 A
576-471-13-00 0.00 1.00 12.00 A
576-471-14-00 0.00 1.00 12.00 A
576-471-15-00 0.00 1.00 12.00 A
576-471-16-00 0.00 1.00 12.00 A
576-471-17-00 0.00 1.00 12.00 A
576-471-18-00 0.00 1.00 12.00 A
576-471-19-00 0.00 1.00 12.00 A
576-471-20-00 0.00 1.00 12.00 A
576-471-21-00 0.00 1.00 12.00 A
576-471-22-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 145 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-471-23-00 0.00 1.00 12.00 A
576-471-24-00 0.00 1.00 12.00 A
576-471-25-00 0.00 1.00 12.00 A
576-471-26-00 0.00 1.00 12.00 A
576-471-27-00 0.00 1.00 12.00 A
576-471-28-00 0.00 1.00 12.00 A
576-471-29-00 0.00 1.00 12.00 A
576-471-31-00 0.00 1.00 12.00 A
576-472-01-00 0.00 1.00 12.00 A
576-472-02-00 0.00 1.00 12.00 A
576-472-03-00 0.00 1.00 12.00 A
576-472-04-00 0.00 1.00 12.00 A
576-472-05-00 0.00 1.00 12.00 A
576-472-06-00 0.00 1.00 12.00 A
576-472-07-00 0.00 1.00 12.00 A
576-472-08-00 0.00 1.00 12.00 A
576-472-09-00 0.00 1.00 12.00 A
576-472-10-00 0.00 1.00 12.00 A
576-472-11-00 0.00 1.00 12.00 A
576-472-12-00 0.00 2.00 24.00 A
576-472-13-00 0.00 1.00 12.00 A
576-481-01-00 0.00 1.00 12.00 A
576-481-02-00 0.00 1.00 12.00 A
576-481-03-00 0.00 1.00 12.00 A
576-481-04-00 0.00 1.00 12.00 A
576-481-05-00 0.00 1.00 12.00 A
576-481-06-00 0.00 1.00 12.00 A
576-481-07-00 0.00 1.00 12.00 A
576-481-08-00 0.00 1.00 12.00 A
576-481-09-00 0.00 1.00 12.00 A
576-481-10-00 0.00 1.00 12.00 A
576-481-11-00 0.00 1.00 12.00 A
576-482-01-00 0.00 1.00 12.00 A
576-482-02-00 0.00 1.00 12.00 A
576-482-03-00 0.00 1.00 12.00 A
576-482-04-00 0.00 1.00 12.00 A
576-482-05-00 0.00 1.00 12.00 A
576-482-06-00 0.00 1.00 12.00 A
576-482-07-00 0.00 1.00 12.00 A
576-482-08-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 146 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-482-09-00 0.00 1.00 12.00 A
576-482-10-00 0.00 1.00 12.00 A
576-482-11-00 0.00 1.00 12.00 A
576-491-01-00 0.00 1.00 12.00 A
576-491-02-00 0.00 1.00 12.00 A
576-491-03-00 0.00 1.00 12.00 A
576-491-04-00 0.00 1.00 12.00 A
576-491-05-00 0.00 1.00 12.00 A
576-491-06-00 0.00 1.00 12.00 A
576-491-07-00 0.00 1.00 12.00 A
576-491-08-00 0.00 1.00 12.00 A
576-491-09-00 0.00 1.00 12.00 A
576-492-01-00 0.00 1.00 12.00 A
576-492-02-00 0.00 1.00 12.00 A
576-492-03-00 0.00 1.00 12.00 A
576-492-04-00 0.00 1.00 12.00 A
576-492-05-00 0.00 1.00 12.00 A
576-492-06-00 0.00 1.00 12.00 A
576-492-07-00 0.00 1.00 12.00 A
576-492-08-00 0.00 1.00 12.00 A
576-492-09-00 0.00 1.00 12.00 A
576-492-10-00 0.00 1.00 12.00 A
576-492-11-00 0.00 1.00 12.00 A
576-492-12-00 0.00 1.00 12.00 A
576-492-13-00 0.00 1.00 12.00 A
576-492-14-00 0.00 1.00 12.00 A
576-492-15-00 0.00 1.00 12.00 A
576-492-16-00 0.00 1.00 12.00 A
576-492-17-00 0.00 1.00 12.00 A
576-492-18-00 0.00 1.00 12.00 A
576-493-01-00 0.00 1.00 12.00 A
576-493-02-00 0.00 1.00 12.00 A
576-493-03-00 0.00 1.00 12.00 A
576-493-04-00 0.00 1.00 12.00 A
576-493-05-00 0.00 1.00 12.00 A
576-493-06-00 0.00 1.00 12.00 A
576-493-07-00 0.00 1.00 12.00 A
576-493-08-00 0.00 1.00 12.00 A
576-493-09-00 0.00 1.00 12.00 A
576-501-01-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 147 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-501-02-00 0.00 1.00 12.00 A
576-501-03-00 0.00 1.00 12.00 A
576-501-04-00 0.00 1.00 12.00 A
576-501-05-00 0.00 1.00 12.00 A
576-501-06-00 0.00 1.00 12.00 A
576-501-08-00 0.00 1.00 12.00 A
576-501-10-00 0.00 1.00 12.00 A
576-501-11-00 0.00 1.00 12.00 A
576-501-12-00 0.00 1.00 12.00 A
576-501-13-00 0.00 1.00 12.00 A
576-501-14-00 0.00 1.00 12.00 A
576-501-15-00 0.00 1.00 12.00 A
576-502-01-00 0.00 1.00 12.00 A
576-502-02-00 0.00 1.00 12.00 A
576-502-03-00 0.00 1.00 12.00 A
576-502-04-00 0.00 1.00 12.00 A
576-502-05-00 0.00 1.00 12.00 A
576-502-06-00 0.00 1.00 12.00 A
576-502-07-00 0.00 1.00 12.00 A
576-502-08-00 0.00 1.00 12.00 A
576-502-09-00 0.00 1.00 12.00 A
576-502-10-00 0.00 1.00 12.00 A
576-502-11-00 0.00 1.00 12.00 A
576-502-12-00 0.00 1.00 12.00 A
576-502-13-00 0.00 1.00 12.00 A
576-502-14-00 0.00 1.00 12.00 A
576-502-15-00 0.00 1.00 12.00 A
576-503-01-00 0.00 1.00 12.00 A
576-503-02-00 0.00 1.00 12.00 A
576-503-03-00 0.00 1.00 12.00 A
576-503-04-00 0.00 1.00 12.00 A
576-503-05-00 0.00 1.00 12.00 A
576-503-06-00 0.00 1.00 12.00 A
576-503-07-00 0.00 1.00 12.00 A
576-523-04-00 0.00 0.00 0.00 B
576-523-05-00 1.70 0.00 0.00 B
576-523-06-00 6.30 0.00 0.00 B
576-531-01-00 0.00 1.00 12.00 A
576-531-02-00 0.00 1.00 12.00 A
576-531-03-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 148 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-531-04-00 0.00 1.00 12.00 A
576-531-05-00 0.00 1.00 12.00 A
576-531-06-00 0.00 1.00 12.00 A
576-532-01-00 0.00 1.00 12.00 A
576-532-02-00 0.00 1.00 12.00 A
576-532-03-00 0.00 1.00 12.00 A
576-532-04-00 0.00 1.00 12.00 A
576-532-05-00 0.00 2.00 24.00 A
576-532-06-00 0.00 1.00 12.00 A
576-532-07-00 0.00 1.00 12.00 A
576-532-08-00 0.00 1.00 12.00 A
576-532-09-00 0.00 1.00 12.00 A
576-532-12-00 0.00 1.00 12.00 A
576-532-13-00 0.00 1.00 12.00 A
576-533-01-00 0.00 1.00 12.00 A
576-533-04-00 0.00 1.00 12.00 A
576-533-06-00 0.00 1.00 12.00 A
576-533-09-00 0.00 1.00 12.00 A
576-533-10-00 0.00 1.00 12.00 A
576-533-11-00 0.00 1.00 12.00 A
576-533-12-00 0.00 1.00 12.00 A
576-533-13-00 0.00 1.00 12.00 A
576-533-14-00 0.00 0.00 0.00 B
576-533-15-00 0.00 1.00 12.00 A
576-533-16-00 0.00 1.00 12.00 A
576-541-01-00 0.00 1.00 12.00 A
576-541-02-00 0.00 1.00 12.00 A
576-541-03-00 0.00 1.00 12.00 A
576-541-04-00 0.00 1.00 12.00 A
576-541-05-00 0.00 1.00 12.00 A
576-541-06-00 0.00 1.00 12.00 A
576-541-07-00 0.00 1.00 12.00 A
576-541-08-00 0.00 1.00 12.00 A
576-541-11-00 0.00 1.00 12.00 A
576-541-12-00 0.00 1.00 12.00 A
576-541-13-00 0.00 1.00 12.00 A
576-541-14-00 0.00 1.00 12.00 A
576-541-15-00 0.00 1.00 12.00 A
576-541-16-00 0.00 1.00 12.00 A
576-541-17-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 149 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-541-18-00 0.00 1.00 12.00 A
576-541-19-00 0.00 1.00 12.00 A
576-541-20-00 0.00 1.00 12.00 A
576-541-21-00 0.00 1.00 12.00 A
576-541-22-00 0.00 1.00 12.00 A
576-541-23-00 0.00 1.00 12.00 A
576-541-24-00 0.00 1.00 12.00 A
576-541-26-00 0.00 1.00 12.00 A
576-541-27-00 0.00 1.00 12.00 A
576-542-01-00 0.00 1.00 12.00 A
576-542-02-00 0.00 1.00 12.00 A
576-542-03-00 0.00 1.00 12.00 A
576-542-04-00 0.00 1.00 12.00 A
576-542-05-00 0.00 1.00 12.00 A
576-542-06-00 0.00 1.00 12.00 A
576-550-03-00 0.00 1.00 12.00 A
576-550-04-00 0.00 1.00 12.00 A
576-550-05-00 0.00 1.00 12.00 A
576-550-06-00 0.00 1.00 12.00 A
576-550-07-00 0.00 1.00 12.00 A
576-550-08-00 0.00 1.00 12.00 A
576-550-09-00 0.00 1.00 12.00 A
576-550-10-00 0.00 1.00 12.00 A
576-550-11-00 0.00 1.00 12.00 A
576-550-12-00 0.00 1.00 12.00 A
576-550-13-00 0.00 1.00 12.00 A
576-550-14-00 0.00 1.00 12.00 A
576-550-15-00 0.00 1.00 12.00 A
576-550-16-00 0.00 1.00 12.00 A
576-550-17-00 0.00 1.00 12.00 A
576-550-18-00 0.00 1.00 12.00 A
576-550-19-00 0.00 0.00 0.00 B
576-550-20-00 0.00 0.00 0.00 B
576-550-21-00 0.00 1.00 12.00 A
576-550-22-00 0.00 1.00 12.00 A
576-550-23-00 0.00 1.00 12.00 A
576-550-24-00 0.00 1.00 12.00 A
576-550-25-00 0.00 1.00 12.00 A
576-550-26-00 0.00 1.00 12.00 A
576-550-27-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 150 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-550-28-00 0.00 1.00 12.00 A
576-550-29-00 0.00 1.00 12.00 A
576-550-30-00 0.00 1.00 12.00 A
576-550-31-00 0.00 1.00 12.00 A
576-550-32-00 0.00 1.00 12.00 A
576-550-33-00 0.00 1.00 12.00 A
576-550-34-00 0.00 1.00 12.00 A
576-550-35-00 0.00 1.00 12.00 A
576-550-36-00 0.00 1.00 12.00 A
576-550-37-00 0.00 1.00 12.00 A
576-550-38-00 0.00 1.00 12.00 A
576-550-39-00 0.00 1.00 12.00 A
576-550-40-00 0.00 1.00 12.00 A
576-550-41-00 0.00 1.00 12.00 A
576-550-42-00 0.00 1.00 12.00 A
576-550-43-00 0.00 1.00 12.00 A
576-550-44-00 0.00 0.00 0.00 B
576-550-45-00 0.00 1.00 12.00 A
576-550-46-00 0.00 1.00 12.00 A
576-550-47-00 0.00 1.00 12.00 A
576-550-48-00 0.00 1.00 12.00 A
576-550-49-00 0.00 1.00 12.00 A
576-550-50-00 0.00 1.00 12.00 A
576-550-51-00 0.00 1.00 12.00 A
576-550-52-00 0.00 1.00 12.00 A
576-550-53-00 0.00 1.00 12.00 A
576-550-54-00 0.00 1.00 12.00 A
576-550-55-00 0.00 1.00 12.00 A
576-550-56-00 0.00 1.00 12.00 A
576-550-57-00 0.00 1.00 12.00 A
576-550-58-00 0.00 1.00 12.00 A
576-550-59-00 0.00 0.00 0.00 B
576-550-60-00 0.00 1.00 12.00 A
576-550-61-00 0.00 1.00 12.00 A
576-550-62-00 0.00 1.00 12.00 A
576-550-63-00 0.00 1.00 12.00 A
576-550-64-00 0.00 1.00 12.00 A
576-550-65-00 0.00 0.00 0.00 B
576-550-66-00 0.00 1.00 12.00 A
576-550-67-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 151 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-550-68-00 0.00 1.00 12.00 A
576-550-69-00 0.00 1.00 12.00 A
576-550-70-00 0.00 1.00 12.00 A
576-550-71-00 0.00 1.00 12.00 A
576-550-72-00 0.00 1.00 12.00 A
576-550-73-00 0.00 1.00 12.00 A
576-550-74-00 0.00 1.00 12.00 A
576-550-75-00 0.00 1.00 12.00 A
576-550-76-00 0.00 1.00 12.00 A
576-550-77-00 0.00 1.00 12.00 A
576-550-78-00 0.00 1.00 12.00 A
576-550-79-00 0.00 1.00 12.00 A
576-550-80-00 0.00 1.00 12.00 A
576-550-81-00 0.00 0.00 0.00 B
576-550-82-00 0.00 0.00 0.00 B
576-561-01-00 0.00 1.00 12.00 A
576-561-02-00 0.00 1.00 12.00 A
576-561-03-00 0.00 1.00 12.00 A
576-561-04-00 0.00 1.00 12.00 A
576-561-05-00 0.00 1.00 12.00 A
576-561-06-00 0.00 1.00 12.00 A
576-561-07-00 0.00 1.00 12.00 A
576-561-08-00 0.00 1.00 12.00 A
576-561-09-00 0.00 1.00 12.00 A
576-561-10-00 0.00 1.00 12.00 A
576-561-11-00 0.00 1.00 12.00 A
576-561-12-00 0.00 1.00 12.00 A
576-562-01-00 0.00 1.00 12.00 A
576-562-02-00 0.00 1.00 12.00 A
576-562-03-00 0.00 1.00 12.00 A
576-562-04-00 0.00 1.00 12.00 A
576-562-05-00 0.00 1.00 12.00 A
576-562-06-00 0.00 1.00 12.00 A
576-562-07-00 0.00 1.00 12.00 A
576-562-08-00 0.00 1.00 12.00 A
576-562-09-00 0.00 1.00 12.00 A
576-562-10-00 0.00 1.00 12.00 A
576-562-11-00 0.00 1.00 12.00 A
576-562-12-00 0.00 1.00 12.00 A
576-562-13-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 152 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-562-14-00 0.00 1.00 12.00 A
576-563-01-00 0.00 1.00 12.00 A
576-563-02-00 0.00 1.00 12.00 A
576-563-03-00 0.00 1.00 12.00 A
576-563-04-00 0.00 1.00 12.00 A
576-563-05-00 0.00 1.00 12.00 A
576-563-06-00 0.00 1.00 12.00 A
576-563-07-00 0.00 1.00 12.00 A
576-600-01-00 0.00 1.00 12.00 A
576-600-02-00 0.00 1.00 12.00 A
576-600-04-00 0.00 1.00 12.00 A
576-600-05-00 0.00 1.00 12.00 A
576-600-06-00 0.00 1.00 12.00 A
576-600-08-00 0.00 1.00 12.00 A
576-600-09-00 0.00 1.00 12.00 A
576-600-10-00 0.00 1.00 12.00 A
576-600-11-00 0.00 1.00 12.00 A
576-600-12-00 0.00 1.00 12.00 A
576-600-13-00 0.00 1.00 12.00 A
576-600-14-00 0.00 0.00 0.00 B
576-600-15-00 0.00 0.00 0.00 B
576-600-16-00 0.00 1.00 12.00 A
576-600-17-00 0.00 2.00 24.00 A
576-600-19-00 0.00 1.00 12.00 A
576-600-20-00 0.00 1.00 12.00 A
576-600-21-00 0.00 1.00 12.00 A
576-600-22-00 0.00 1.00 12.00 A
576-600-23-00 0.00 1.00 12.00 A
576-611-01-00 0.00 1.00 12.00 A
576-611-02-00 0.00 1.00 12.00 A
576-611-03-00 0.00 1.00 12.00 A
576-611-04-00 0.00 1.00 12.00 A
576-611-05-00 0.00 1.00 12.00 A
576-611-06-00 0.00 1.00 12.00 A
576-611-07-00 0.00 1.00 12.00 A
576-611-08-00 0.00 1.00 12.00 A
576-611-09-00 0.00 1.00 12.00 A
576-611-10-00 0.00 1.00 12.00 A
576-611-11-00 0.00 1.00 12.00 A
576-611-12-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 153 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-611-13-00 0.00 1.00 12.00 A
576-611-14-00 0.00 1.00 12.00 A
576-612-01-00 0.00 1.00 12.00 A
576-612-02-00 0.00 1.00 12.00 A
576-612-03-00 0.00 1.00 12.00 A
576-612-04-00 0.00 1.00 12.00 A
576-612-05-00 0.00 1.00 12.00 A
576-612-06-00 0.00 1.00 12.00 A
576-612-07-00 0.00 1.00 12.00 A
576-612-08-00 0.00 1.00 12.00 A
576-612-09-00 0.00 1.00 12.00 A
576-612-10-00 0.00 1.00 12.00 A
576-612-11-00 0.00 1.00 12.00 A
576-621-01-00 0.00 1.00 12.00 A
576-621-02-00 0.00 1.00 12.00 A
576-621-03-00 0.00 1.00 12.00 A
576-621-04-00 0.00 1.00 12.00 A
576-621-05-00 0.00 1.00 12.00 A
576-621-06-00 0.00 1.00 12.00 A
576-621-07-00 0.00 1.00 12.00 A
576-621-08-00 0.00 1.00 12.00 A
576-621-09-00 0.00 1.00 12.00 A
576-621-10-00 0.00 1.00 12.00 A
576-621-11-00 0.00 1.00 12.00 A
576-621-12-00 0.00 1.00 12.00 A
576-622-01-00 0.00 1.00 12.00 A
576-622-02-00 0.00 1.00 12.00 A
576-622-03-00 0.00 1.00 12.00 A
576-622-04-00 0.00 1.00 12.00 A
576-622-05-00 0.00 1.00 12.00 A
576-622-06-00 0.00 1.00 12.00 A
576-622-07-00 0.00 1.00 12.00 A
576-623-01-00 0.00 1.00 12.00 A
576-623-02-00 0.00 1.00 12.00 A
576-623-03-00 0.00 1.00 12.00 A
576-623-04-00 0.00 1.00 12.00 A
576-624-01-00 0.00 1.00 12.00 A
576-624-02-00 0.00 1.00 12.00 A
576-624-03-00 0.00 1.00 12.00 A
576-624-04-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 154 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-624-05-00 0.00 1.00 12.00 A
576-631-01-00 0.00 1.00 12.00 A
576-631-02-00 0.00 1.00 12.00 A
576-631-03-00 0.00 1.00 12.00 A
576-631-04-00 0.00 1.00 12.00 A
576-631-05-00 0.00 1.00 12.00 A
576-631-06-00 0.00 1.00 12.00 A
576-632-01-00 0.00 1.00 12.00 A
576-632-02-00 0.00 1.00 12.00 A
576-632-03-00 0.00 1.00 12.00 A
576-632-04-00 0.00 1.00 12.00 A
576-632-05-00 0.00 1.00 12.00 A
576-632-06-00 0.00 1.00 12.00 A
576-632-07-00 0.00 1.00 12.00 A
576-632-08-00 0.00 1.00 12.00 A
576-632-09-00 0.00 1.00 12.00 A
576-632-10-00 0.00 1.00 12.00 A
576-632-11-00 0.00 1.00 12.00 A
576-632-12-00 0.00 1.00 12.00 A
576-632-13-00 0.00 0.00 0.00 B
576-750-01-00 0.00 1.00 12.00 A
576-750-02-00 0.00 1.00 12.00 A
576-750-03-00 0.00 1.00 12.00 A
576-750-04-00 0.00 1.00 12.00 A
576-750-05-00 0.00 1.00 12.00 A
576-750-06-00 0.00 1.00 12.00 A
576-750-07-00 0.00 1.00 12.00 A
576-750-08-00 0.00 1.00 12.00 A
576-750-09-00 0.00 1.00 12.00 A
576-750-10-00 0.00 1.00 12.00 A
576-750-11-00 0.00 1.00 12.00 A
576-750-12-00 0.00 1.00 12.00 A
576-750-13-00 0.00 1.00 12.00 A
576-750-14-00 0.00 1.00 12.00 A
576-750-15-00 0.00 1.00 12.00 A
576-750-16-00 0.00 1.00 12.00 A
576-750-17-00 0.00 1.00 12.00 A
576-750-18-00 0.00 1.00 12.00 A
576-750-19-00 0.00 1.00 12.00 A
576-750-20-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 155 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-750-21-00 0.00 1.00 12.00 A
576-750-22-00 0.00 1.00 12.00 A
576-750-23-00 0.00 1.00 12.00 A
576-750-24-00 0.00 1.00 12.00 A
576-750-25-00 0.00 1.00 12.00 A
576-750-26-00 0.00 1.00 12.00 A
576-750-27-00 0.00 1.00 12.00 A
576-750-28-00 0.00 1.00 12.00 A
576-750-29-00 0.00 1.00 12.00 A
576-750-30-00 0.00 1.00 12.00 A
576-760-01-00 0.00 1.00 12.00 A
576-760-02-00 0.00 1.00 12.00 A
576-760-03-00 0.00 1.00 12.00 A
576-760-04-00 0.00 1.00 12.00 A
576-760-05-00 0.00 1.00 12.00 A
576-760-06-00 0.00 1.00 12.00 A
576-760-07-00 0.00 1.00 12.00 A
576-760-08-00 0.00 1.00 12.00 A
576-760-09-00 0.00 1.00 12.00 A
576-760-10-00 0.00 1.00 12.00 A
576-760-11-00 0.00 1.00 12.00 A
576-760-12-00 0.00 1.00 12.00 A
576-760-13-00 0.00 1.00 12.00 A
576-760-14-00 0.00 1.00 12.00 A
576-760-15-00 0.00 1.00 12.00 A
576-760-16-00 0.00 1.00 12.00 A
576-760-17-00 0.00 1.00 12.00 A
576-760-18-00 0.00 1.00 12.00 A
576-760-19-00 0.00 1.00 12.00 A
576-760-20-00 0.00 1.00 12.00 A
576-760-21-00 0.00 1.00 12.00 A
576-760-22-00 0.00 1.00 12.00 A
576-760-23-00 0.00 1.00 12.00 A
576-760-24-00 0.00 1.00 12.00 A
576-760-25-00 0.00 1.00 12.00 A
576-760-26-00 0.00 1.00 12.00 A
576-760-27-00 0.00 1.00 12.00 A
576-760-28-00 0.00 1.00 12.00 A
576-760-29-00 0.00 1.00 12.00 A
576-760-30-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 156 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
576-760-31-00 0.00 1.00 12.00 A
576-760-32-00 0.00 1.00 12.00 A
576-760-33-00 0.00 1.00 12.00 A
576-760-34-00 0.00 1.00 12.00 A
576-760-35-00 0.00 1.00 12.00 A
576-760-36-00 0.00 1.00 12.00 A
576-760-37-00 0.00 1.00 12.00 A
576-760-38-00 0.00 1.00 12.00 A
576-760-39-00 0.00 1.00 12.00 A
576-760-40-00 0.00 1.00 12.00 A
577-011-01-00 0.00 1.00 12.00 A
577-011-02-00 0.00 1.00 12.00 A
577-011-03-00 0.00 1.00 12.00 A
577-011-04-00 0.00 1.00 12.00 A
577-011-05-00 0.00 1.00 12.00 A
577-011-06-00 0.00 1.00 12.00 A
577-011-07-00 0.00 1.20 14.40 A
577-011-08-00 0.00 1.00 12.00 A
577-011-09-00 0.00 1.00 12.00 A
577-011-10-00 0.00 2.00 24.00 A
577-011-11-00 0.00 1.00 12.00 A
577-011-12-00 0.00 1.00 12.00 A
577-011-13-00 0.00 1.00 12.00 A
577-011-14-00 0.00 1.00 12.00 A
577-011-15-00 0.00 1.00 12.00 A
577-011-16-00 0.00 1.00 12.00 A
577-012-01-00 0.00 1.00 12.00 A
577-012-02-00 0.00 2.00 24.00 A
577-012-03-00 0.00 1.00 12.00 A
577-012-04-00 0.00 1.00 12.00 A
577-012-05-00 0.00 1.00 12.00 A
577-012-06-00 0.00 1.00 12.00 A
577-012-07-00 0.00 2.00 24.00 A
577-012-08-00 0.00 1.00 12.00 A
577-012-09-00 0.00 1.00 12.00 A
577-012-10-00 0.00 1.00 12.00 A
577-012-11-00 0.00 1.00 12.00 A
577-012-12-00 0.00 1.00 12.00 A
577-012-13-00 0.00 1.00 12.00 A
577-012-14-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 157 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-012-15-00 0.00 1.00 12.00 A
577-012-16-00 0.00 1.00 12.00 A
577-012-17-00 0.00 1.00 12.00 A
577-012-18-00 0.00 1.00 12.00 A
577-012-19-00 0.00 1.00 12.00 A
577-012-20-00 0.00 1.00 12.00 A
577-012-21-00 0.00 1.00 12.00 A
577-012-22-00 0.00 1.00 12.00 A
577-012-23-00 0.00 1.00 12.00 A
577-012-24-00 0.00 1.00 12.00 A
577-012-25-00 0.00 1.00 12.00 A
577-012-26-00 0.00 1.00 12.00 A
577-012-27-00 0.00 1.00 12.00 A
577-012-28-00 0.00 1.00 12.00 A
577-012-29-00 0.00 1.00 12.00 A
577-012-30-00 0.00 1.00 12.00 A
577-012-31-00 0.00 1.00 12.00 A
577-012-32-00 0.00 1.00 12.00 A
577-012-33-00 0.00 1.00 12.00 A
577-012-34-00 0.00 1.00 12.00 A
577-012-35-00 0.00 1.00 12.00 A
577-021-01-00 0.00 1.00 12.00 A
577-021-02-00 0.00 1.00 12.00 A
577-021-03-00 0.00 1.00 12.00 A
577-021-04-00 0.00 1.00 12.00 A
577-021-05-00 0.00 1.20 14.40 A
577-021-06-00 0.00 1.00 12.00 A
577-021-07-00 0.00 1.00 12.00 A
577-021-08-00 0.00 1.00 12.00 A
577-021-09-00 0.00 1.00 12.00 A
577-021-10-00 0.00 2.00 24.00 A
577-021-11-00 0.00 1.00 12.00 A
577-021-12-00 0.00 1.00 12.00 A
577-021-13-00 0.00 1.00 12.00 A
577-021-14-00 0.00 1.00 12.00 A
577-021-15-00 0.00 1.00 12.00 A
577-021-16-00 0.00 1.00 12.00 A
577-021-17-00 0.00 2.00 24.00 A
577-021-18-00 0.00 1.00 12.00 A
577-021-19-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 158 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-021-20-00 0.00 1.00 12.00 A
577-021-21-00 0.00 1.00 12.00 A
577-021-22-00 0.00 1.00 12.00 A
577-021-23-00 0.00 1.00 12.00 A
577-021-24-00 0.00 1.00 12.00 A
577-021-25-00 0.00 1.00 12.00 A
577-021-26-00 0.00 1.00 12.00 A
577-021-27-00 0.00 1.00 12.00 A
577-022-01-00 0.00 1.00 12.00 A
577-022-02-00 0.00 1.00 12.00 A
577-022-03-00 0.00 1.00 12.00 A
577-022-04-00 0.00 1.20 14.40 A
577-022-05-00 0.00 1.00 12.00 A
577-023-01-00 0.00 1.00 12.00 A
577-023-02-00 0.00 1.00 12.00 A
577-023-03-00 0.00 1.00 12.00 A
577-023-04-00 0.00 1.00 12.00 A
577-023-05-00 0.00 1.00 12.00 A
577-023-06-00 0.00 1.00 12.00 A
577-023-07-00 0.00 1.00 12.00 A
577-023-08-00 0.00 1.00 12.00 A
577-023-09-00 0.00 1.00 12.00 A
577-023-10-00 0.00 1.00 12.00 A
577-023-11-00 0.00 1.00 12.00 A
577-023-12-00 0.00 1.00 12.00 A
577-030-01-00 0.00 1.00 12.00 A
577-030-02-00 0.00 1.00 12.00 A
577-030-03-00 0.00 1.00 12.00 A
577-030-04-00 0.00 1.00 12.00 A
577-030-05-00 0.00 1.00 12.00 A
577-030-06-00 0.00 1.00 12.00 A
577-030-07-00 0.00 1.00 12.00 A
577-030-08-00 0.00 1.00 12.00 A
577-030-09-00 0.00 1.00 12.00 A
577-030-10-00 0.00 1.00 12.00 A
577-030-11-00 0.00 1.00 12.00 A
577-030-12-00 0.00 1.00 12.00 A
577-030-13-00 0.00 1.00 12.00 A
577-030-14-00 0.00 1.00 12.00 A
577-030-15-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 159 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-030-16-00 0.00 1.00 12.00 A
577-030-17-00 0.00 1.00 12.00 A
577-030-18-00 0.00 1.00 12.00 A
577-030-19-00 0.00 1.00 12.00 A
577-030-20-00 0.00 1.00 12.00 A
577-030-21-00 0.00 1.00 12.00 A
577-040-01-00 0.00 1.20 14.40 A
577-040-09-00 0.00 1.00 12.00 A
577-040-10-00 0.00 1.00 12.00 A
577-040-11-00 0.00 1.00 12.00 A
577-040-12-00 0.00 1.00 12.00 A
577-040-13-00 0.00 1.00 12.00 A
577-040-14-00 0.00 1.00 12.00 A
577-040-15-00 0.00 1.00 12.00 A
577-040-16-00 0.00 1.00 12.00 A
577-040-17-00 0.00 1.00 12.00 A
577-040-18-00 0.00 1.00 12.00 A
577-040-19-00 0.00 2.00 24.00 A
577-040-20-00 0.00 1.00 12.00 A
577-040-21-00 0.00 1.20 14.40 A
577-050-05-00 0.00 1.20 14.40 A
577-050-37-00 1.91 1.91 22.92 A
577-050-38-00 0.00 1.00 12.00 A
577-050-39-00 0.00 1.00 12.00 A
577-050-40-00 1.86 11.16 133.92 A
577-050-41-00 2.87 17.22 206.64 A
577-060-03-00 0.67 1.00 12.00 A
577-060-04-00 0.00 1.00 12.00 A
577-060-09-00 0.00 1.00 12.00 A
577-060-12-00 0.00 1.00 12.00 A
577-060-16-00 0.00 1.15 13.82 A
577-060-18-00 0.00 1.00 12.00 A
577-060-19-00 0.00 1.00 12.00 A
577-060-23-00 0.50 1.00 12.00 A
577-060-24-00 0.00 1.00 12.00 A
577-060-25-00 0.00 1.00 12.00 A
577-060-26-00 0.00 1.00 12.00 A
577-060-27-00 0.00 1.00 12.00 A
577-060-28-00 0.00 1.00 12.00 A
577-060-29-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 160 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-060-30-00 0.00 1.00 12.00 A
577-060-31-00 0.00 1.20 14.40 A
577-060-32-00 0.00 1.00 12.00 A
577-060-33-00 0.00 1.00 12.00 A
577-060-34-00 0.00 1.00 12.00 A
577-060-35-00 0.00 1.00 12.00 A
577-060-36-00 0.00 1.00 12.00 A
577-060-37-00 0.00 1.00 12.00 A
577-060-38-00 0.00 1.00 12.00 A
577-060-39-00 0.00 1.00 12.00 A
577-071-01-00 0.00 2.00 24.00 A
577-071-02-00 0.00 1.00 12.00 A
577-071-03-00 0.00 1.00 12.00 A
577-071-04-00 0.00 1.00 12.00 A
577-071-05-00 0.00 1.00 12.00 A
577-071-06-00 0.00 1.00 12.00 A
577-071-07-00 0.00 1.00 12.00 A
577-071-08-00 0.00 1.00 12.00 A
577-071-09-00 0.00 1.00 12.00 A
577-071-10-00 0.00 1.00 12.00 A
577-071-11-00 0.00 1.00 12.00 A
577-071-12-00 0.00 1.00 12.00 A
577-071-13-00 0.00 1.00 12.00 A
577-071-14-00 0.00 1.00 12.00 A
577-071-15-00 0.00 1.00 12.00 A
577-071-16-00 0.00 1.00 12.00 A
577-071-17-00 0.00 1.00 12.00 A
577-071-18-00 0.00 1.00 12.00 A
577-071-19-00 0.00 1.00 12.00 A
577-071-20-00 0.00 1.00 12.00 A
577-071-21-00 0.00 1.00 12.00 A
577-071-22-00 0.00 1.00 12.00 A
577-071-23-00 0.00 1.00 12.00 A
577-071-25-00 0.00 2.00 24.00 A
577-072-01-00 0.00 1.00 12.00 A
577-072-02-00 0.00 1.00 12.00 A
577-072-03-00 0.00 1.00 12.00 A
577-072-04-00 0.00 1.00 12.00 A
577-072-05-00 0.00 1.00 12.00 A
577-072-06-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 161 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-072-07-00 0.00 1.00 12.00 A
577-072-08-00 0.00 1.00 12.00 A
577-072-09-00 0.00 1.00 12.00 A
577-080-04-00 0.00 1.00 12.00 A
577-080-05-00 0.00 1.00 12.00 A
577-080-06-00 0.00 1.00 12.00 A
577-080-07-00 0.00 1.00 12.00 A
577-080-08-00 0.00 1.00 12.00 A
577-080-09-00 0.00 1.00 12.00 A
577-080-13-00 0.00 1.00 12.00 A
577-080-14-00 0.00 1.00 12.00 A
577-080-15-00 0.00 1.00 12.00 A
577-080-17-00 0.00 1.00 12.00 A
577-080-18-00 0.00 1.20 14.40 A
577-080-20-00 0.59 3.54 42.48 A
577-080-21-00 0.00 1.00 12.00 A
577-080-22-00 0.00 1.00 12.00 A
577-080-23-00 0.00 14.40 172.80 A
577-091-01-00 0.00 2.00 24.00 A
577-091-02-00 0.00 1.00 12.00 A
577-091-03-00 0.00 2.00 24.00 A
577-091-04-00 0.00 1.00 12.00 A
577-091-05-00 0.00 1.20 14.40 A
577-091-06-00 0.00 1.00 12.00 A
577-091-07-00 0.00 1.00 12.00 A
577-091-08-00 0.00 1.00 12.00 A
577-091-09-00 0.00 1.20 14.40 A
577-091-10-00 0.00 1.20 14.40 A
577-091-11-00 0.00 1.00 12.00 A
577-091-12-00 0.00 1.20 14.40 A
577-091-13-00 0.00 1.00 12.00 A
577-091-14-00 0.00 1.00 12.00 A
577-091-15-00 0.00 1.00 12.00 A
577-091-16-00 0.00 1.00 12.00 A
577-091-17-00 0.00 1.00 12.00 A
577-091-18-00 0.00 1.00 12.00 A
577-091-19-00 0.00 1.00 12.00 A
577-091-20-00 0.00 1.00 12.00 A
577-091-21-00 0.00 1.00 12.00 A
577-091-22-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 162 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-091-23-00 0.00 1.00 12.00 A
577-091-24-00 0.00 1.00 12.00 A
577-091-25-00 0.00 1.00 12.00 A
577-091-26-00 0.00 1.00 12.00 A
577-092-01-00 0.00 1.00 12.00 A
577-092-02-00 0.00 1.20 14.40 A
577-092-03-00 0.00 1.00 12.00 A
577-092-04-00 0.00 1.00 12.00 A
577-092-05-00 0.00 1.00 12.00 A
577-092-06-00 0.00 1.20 14.40 A
577-092-07-00 0.00 1.00 12.00 A
577-092-08-00 0.00 1.00 12.00 A
577-092-09-00 0.00 1.20 14.40 A
577-092-10-00 0.00 1.00 12.00 A
577-092-11-00 0.00 1.00 12.00 A
577-092-12-00 0.00 1.00 12.00 A
577-092-13-00 0.00 1.00 12.00 A
577-092-14-00 0.00 1.00 12.00 A
577-092-15-00 0.00 1.00 12.00 A
577-092-16-00 0.00 1.00 12.00 A
577-092-17-00 0.00 1.00 12.00 A
577-092-18-00 0.00 1.00 12.00 A
577-092-19-00 0.00 1.00 12.00 A
577-092-20-00 0.00 1.00 12.00 A
577-092-21-00 0.00 1.00 12.00 A
577-092-22-00 0.00 1.00 12.00 A
577-092-27-00 0.00 1.00 12.00 A
577-092-29-00 0.00 1.00 12.00 A
577-100-01-00 0.00 1.00 12.00 A
577-100-02-00 0.00 1.00 12.00 A
577-100-03-00 0.00 1.00 12.00 A
577-100-04-00 0.00 1.00 12.00 A
577-100-05-00 0.00 1.00 12.00 A
577-100-06-00 0.00 1.00 12.00 A
577-100-07-00 0.00 1.00 12.00 A
577-100-08-00 0.00 1.00 12.00 A
577-100-09-00 0.00 1.00 12.00 A
577-100-10-00 0.00 1.00 12.00 A
577-100-11-00 0.00 1.00 12.00 A
577-100-12-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 163 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-100-13-00 0.00 1.00 12.00 A
577-100-14-00 0.00 1.00 12.00 A
577-100-15-00 0.00 1.20 14.40 A
577-100-16-00 0.00 1.00 12.00 A
577-100-17-00 0.00 1.80 21.60 A
577-100-18-00 0.00 1.00 12.00 A
577-100-19-00 0.00 1.00 12.00 A
577-100-20-00 0.00 1.20 14.40 A
577-100-21-00 0.00 1.00 12.00 A
577-100-22-00 0.00 1.00 12.00 A
577-100-23-00 0.00 1.00 12.00 A
577-100-24-00 0.00 1.00 12.00 A
577-100-25-00 0.00 1.00 12.00 A
577-110-02-00 0.00 1.00 12.00 A
577-110-03-00 0.00 1.00 12.00 A
577-110-04-00 0.00 2.00 24.00 A
577-110-05-00 0.00 1.20 14.40 A
577-110-06-00 0.00 1.00 12.00 A
577-110-07-00 0.00 1.00 12.00 A
577-110-08-00 0.00 1.00 12.00 A
577-110-09-00 0.00 1.00 12.00 A
577-110-10-00 0.00 1.00 12.00 A
577-110-11-00 0.00 1.00 12.00 A
577-110-12-00 0.00 1.00 12.00 A
577-110-13-00 0.00 1.00 12.00 A
577-110-14-00 0.00 1.00 12.00 A
577-110-15-00 0.00 1.00 12.00 A
577-110-16-00 0.00 1.00 12.00 A
577-110-17-00 0.00 1.00 12.00 A
577-110-19-00 0.00 1.00 12.00 A
577-110-21-00 0.00 0.00 0.00 B
577-110-22-00 0.00 1.00 12.00 A
577-120-01-00 0.00 0.26 3.12 A
577-120-11-00 0.00 2.00 24.00 A
577-120-12-00 0.00 1.20 14.40 A
577-120-13-00 0.00 1.00 12.00 A
577-120-15-00 0.00 1.00 12.00 A
577-120-17-00 0.00 1.00 12.00 A
577-120-19-00 0.00 2.04 24.48 A
577-120-21-00 0.00 1.20 14.40 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 164 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-120-23-00 0.00 1.00 12.00 A
577-120-26-00 0.00 4.84 58.02 A
577-120-27-00 0.00 4.84 58.02 A
577-130-01-00 0.00 2.00 24.00 A
577-130-03-00 0.00 0.00 0.00 B
577-130-11-00 0.00 1.00 12.00 A
577-130-12-00 0.00 1.00 12.00 A
577-130-13-00 0.00 2.00 24.00 A
577-130-14-00 0.00 0.00 0.00 B
577-130-15-00 0.00 1.00 12.00 A
577-130-16-00 0.00 1.00 12.00 A
577-130-17-00 0.00 1.00 12.00 A
577-130-18-00 0.00 1.00 12.00 A
577-130-19-00 0.00 1.00 12.00 A
577-130-20-00 0.00 1.00 12.00 A
577-130-21-00 0.00 2.00 24.00 A
577-130-22-00 0.00 1.00 12.00 A
577-130-23-00 0.00 1.20 14.40 A
577-130-24-00 0.00 1.00 12.00 A
577-130-25-00 0.00 1.00 12.00 A
577-130-26-00 0.00 1.00 12.00 A
577-141-01-00 0.00 1.20 14.40 A
577-141-03-00 0.74 1.00 12.00 A
577-141-04-00 0.80 1.00 12.00 A
577-141-06-00 0.89 0.00 0.00 B
577-141-07-00 0.00 1.20 14.40 A
577-141-10-00 0.76 1.00 12.00 A
577-141-11-00 0.00 1.00 12.00 A
577-141-12-00 0.00 1.00 12.00 A
577-141-13-00 0.00 1.00 12.00 A
577-141-15-00 0.73 0.00 0.00 B
577-141-18-00 0.00 1.00 12.00 A
577-141-19-00 0.00 1.00 12.00 A
577-141-20-00 0.00 1.00 12.00 A
577-141-24-00 0.00 2.00 24.00 A
577-141-25-00 0.00 1.00 12.00 A
577-141-26-00 0.00 1.00 12.00 A
577-141-27-00 0.00 1.00 12.00 A
577-141-31-00 0.00 1.00 12.00 A
577-141-32-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 165 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-141-33-00 0.00 1.00 12.00 A
577-141-34-00 0.00 1.00 12.00 A
577-141-35-00 0.00 1.00 12.00 A
577-141-36-00 0.00 1.00 12.00 A
577-141-37-00 0.00 1.00 12.00 A
577-141-38-00 0.00 1.00 12.00 A
577-141-39-00 0.00 1.00 12.00 A
577-141-40-00 0.00 1.00 12.00 A
577-141-41-00 0.00 1.00 12.00 A
577-141-42-00 0.00 1.00 12.00 A
577-141-43-00 0.00 1.00 12.00 A
577-141-44-00 0.00 1.00 12.00 A
577-141-45-00 0.00 1.00 12.00 A
577-141-46-00 0.00 2.00 24.00 A
577-141-47-00 0.00 1.00 12.00 A
577-141-48-00 0.00 1.00 12.00 A
577-141-49-00 0.00 1.00 12.00 A
577-141-50-00 0.00 1.00 12.00 A
577-141-51-00 0.00 1.00 12.00 A
577-141-52-00 0.00 1.00 12.00 A
577-141-53-00 0.00 1.00 12.00 A
577-141-55-00 0.52 1.60 19.20 A
577-141-56-00 0.00 1.00 12.00 A
577-141-57-00 0.00 1.00 12.00 A
577-141-58-00 0.00 1.00 12.00 A
577-141-59-00 0.00 1.00 12.00 A
577-150-02-00 0.00 2.40 28.80 A
577-150-05-00 0.00 1.00 12.00 A
577-150-09-00 0.00 1.00 12.00 A
577-150-14-00 0.00 1.20 14.40 A
577-150-16-00 0.00 1.80 21.60 A
577-150-17-00 0.00 1.00 12.00 A
577-150-18-00 0.00 1.00 12.00 A
577-150-20-00 0.75 1.00 12.00 A
577-150-21-00 0.00 1.00 12.00 A
577-150-22-00 1.09 0.00 0.00 B
577-150-23-00 0.00 0.00 0.00 B
577-150-24-00 0.00 1.00 12.00 A
577-150-25-00 0.00 1.00 12.00 A
577-150-26-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 166 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-150-27-00 0.00 1.00 12.00 A
577-150-29-00 0.82 1.20 14.40 A
577-150-38-00 0.00 1.00 12.00 A
577-150-39-00 0.00 1.00 12.00 A
577-150-40-00 0.00 1.00 12.00 A
577-150-42-00 0.00 1.00 12.00 A
577-150-43-00 0.00 1.00 12.00 A
577-150-44-00 0.00 1.00 12.00 A
577-150-48-00 0.00 1.00 12.00 A
577-150-50-00 0.00 1.00 12.00 A
577-150-51-00 0.00 0.00 0.00 B
577-150-52-00 0.00 0.00 0.00 B
577-150-54-00 0.00 1.00 12.00 A
577-150-55-00 1.51 1.00 12.00 A
577-150-58-00 0.00 1.00 12.00 A
577-150-63-00 0.00 1.00 12.00 A
577-150-64-00 0.00 1.00 12.00 A
577-150-68-00 0.00 2.00 24.00 A
577-150-69-00 0.00 2.00 24.00 A
577-150-70-00 0.00 1.00 12.00 A
577-150-71-00 0.00 1.00 12.00 A
577-150-72-00 0.00 1.00 12.00 A
577-150-73-00 0.00 2.00 24.00 A
577-150-74-00 0.00 1.00 12.00 A
577-150-75-00 0.00 1.00 12.00 A
577-150-76-00 0.00 1.00 12.00 A
577-150-77-00 0.00 2.00 24.00 A
577-150-80-00 0.00 1.00 12.00 A
577-150-81-00 1.63 1.00 12.00 A
577-150-82-00 0.00 1.00 12.00 A
577-150-83-00 2.58 3.60 43.20 A
577-150-84-00 0.00 2.00 24.00 A
577-161-01-00 4.17 0.00 0.00 B
577-161-02-00 0.00 0.00 0.00 B
577-161-03-00 0.00 0.00 0.00 B
577-161-04-00 0.00 0.00 0.00 B
577-161-05-00 0.00 0.00 0.00 B
577-161-06-00 0.00 0.00 0.00 B
577-161-07-00 0.00 0.00 0.00 B
577-161-08-00 0.00 0.00 0.00 B
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 167 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-161-09-00 0.00 0.00 0.00 B
577-161-21-00 0.00 0.00 0.00 B
577-161-22-00 0.00 0.00 0.00 B
577-161-23-00 0.90 0.00 0.00 B
577-171-01-00 0.00 1.00 12.00 A
577-171-02-00 0.00 1.00 12.00 A
577-171-03-00 0.00 1.00 12.00 A
577-171-04-00 0.00 1.00 12.00 A
577-171-05-00 0.00 1.00 12.00 A
577-171-06-00 0.00 1.00 12.00 A
577-171-07-00 0.00 1.00 12.00 A
577-171-08-00 0.00 1.00 12.00 A
577-171-09-00 0.00 1.00 12.00 A
577-171-10-00 0.00 1.00 12.00 A
577-171-11-00 0.00 1.00 12.00 A
577-171-12-00 0.00 1.00 12.00 A
577-171-13-00 0.00 1.00 12.00 A
577-171-14-00 0.00 1.00 12.00 A
577-171-15-00 0.00 1.00 12.00 A
577-171-16-00 0.00 1.20 14.40 A
577-171-17-00 0.00 1.00 12.00 A
577-171-18-00 0.00 1.00 12.00 A
577-171-19-00 0.00 1.00 12.00 A
577-171-20-00 0.00 1.00 12.00 A
577-171-21-00 0.00 1.00 12.00 A
577-171-22-00 0.00 1.20 14.40 A
577-172-01-00 0.00 1.00 12.00 A
577-172-02-00 0.00 1.00 12.00 A
577-172-03-00 0.00 1.00 12.00 A
577-172-04-00 0.00 1.00 12.00 A
577-172-05-00 0.00 1.00 12.00 A
577-172-06-00 0.00 1.00 12.00 A
577-172-07-00 0.00 1.00 12.00 A
577-172-08-00 0.00 1.00 12.00 A
577-172-09-00 0.00 1.00 12.00 A
577-172-10-00 0.00 1.20 14.40 A
577-172-11-00 0.00 1.00 12.00 A
577-172-12-00 0.00 1.00 12.00 A
577-173-03-00 0.00 1.00 12.00 A
577-173-04-00 0.00 2.00 24.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 168 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-173-05-00 0.00 1.00 12.00 A
577-173-06-00 0.00 1.00 12.00 A
577-173-07-00 0.00 1.00 12.00 A
577-173-08-00 0.00 1.00 12.00 A
577-173-09-00 0.00 1.00 12.00 A
577-173-10-00 0.00 1.20 14.40 A
577-173-11-00 0.00 2.00 24.00 A
577-173-12-00 0.00 1.00 12.00 A
577-181-01-00 0.00 1.00 12.00 A
577-181-02-00 0.00 1.00 12.00 A
577-181-03-00 0.00 1.00 12.00 A
577-181-04-00 0.00 1.00 12.00 A
577-181-05-00 0.00 1.20 14.40 A
577-181-06-00 0.00 1.20 14.40 A
577-181-07-00 0.00 1.00 12.00 A
577-181-08-00 0.00 1.00 12.00 A
577-181-09-00 0.00 1.00 12.00 A
577-181-10-00 0.00 1.00 12.00 A
577-181-11-00 0.00 1.20 14.40 A
577-181-12-00 0.00 1.00 12.00 A
577-181-13-00 0.00 1.00 12.00 A
577-181-14-00 0.00 1.00 12.00 A
577-181-15-00 0.00 1.00 12.00 A
577-181-16-00 0.00 1.00 12.00 A
577-182-01-00 0.00 1.00 12.00 A
577-182-02-00 0.00 1.00 12.00 A
577-182-03-00 0.00 1.00 12.00 A
577-182-04-00 0.00 1.00 12.00 A
577-182-05-00 0.00 1.00 12.00 A
577-182-06-00 0.00 1.00 12.00 A
577-182-07-00 0.00 2.00 24.00 A
577-182-08-00 0.00 1.20 14.40 A
577-182-09-00 0.00 1.00 12.00 A
577-182-10-00 0.00 1.00 12.00 A
577-182-11-00 0.00 1.00 12.00 A
577-182-12-00 0.00 2.00 24.00 A
577-182-13-00 0.00 1.00 12.00 A
577-182-14-00 0.00 1.00 12.00 A
577-182-15-00 0.00 1.00 12.00 A
577-182-16-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 169 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-182-17-00 0.00 1.20 14.40 A
577-182-18-00 0.00 1.20 14.40 A
577-191-01-00 0.00 1.00 12.00 A
577-191-02-00 0.00 1.00 12.00 A
577-191-03-00 0.00 1.00 12.00 A
577-191-04-00 0.00 1.00 12.00 A
577-191-05-00 0.00 1.00 12.00 A
577-192-01-00 0.00 1.20 14.40 A
577-192-02-00 0.00 1.20 14.40 A
577-192-03-00 0.00 1.00 12.00 A
577-192-04-00 0.00 1.00 12.00 A
577-192-05-00 0.00 1.00 12.00 A
577-192-06-00 0.00 1.60 19.20 A
577-192-07-00 0.00 1.00 12.00 A
577-192-08-00 0.00 1.00 12.00 A
577-192-09-00 0.00 1.00 12.00 A
577-192-10-00 0.00 1.00 12.00 A
577-192-11-00 0.00 1.00 12.00 A
577-192-12-00 0.00 1.00 12.00 A
577-192-13-00 0.00 1.00 12.00 A
577-192-14-00 0.00 1.00 12.00 A
577-192-15-00 0.00 1.00 12.00 A
577-192-16-00 0.00 1.00 12.00 A
577-192-17-00 0.00 1.00 12.00 A
577-192-18-00 0.00 1.00 12.00 A
577-201-01-00 0.00 1.00 12.00 A
577-201-03-00 0.00 1.00 12.00 A
577-201-04-00 0.00 1.00 12.00 A
577-201-05-00 0.00 1.00 12.00 A
577-202-01-00 0.00 2.00 24.00 A
577-202-02-00 0.00 1.00 12.00 A
577-202-03-00 0.00 1.00 12.00 A
577-202-04-00 0.00 1.00 12.00 A
577-202-05-00 0.00 1.00 12.00 A
577-202-06-00 0.00 1.00 12.00 A
577-202-07-00 0.00 1.00 12.00 A
577-202-09-00 0.00 1.00 12.00 A
577-202-10-00 0.00 1.00 12.00 A
577-202-19-00 0.00 1.00 12.00 A
577-202-20-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 170 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-202-21-00 0.00 1.00 12.00 A
577-202-22-00 0.00 1.00 12.00 A
577-202-23-00 0.00 1.00 12.00 A
577-202-24-00 0.00 1.00 12.00 A
577-202-25-00 0.00 1.00 12.00 A
577-202-26-00 0.00 1.00 12.00 A
577-202-30-00 0.00 1.00 12.00 A
577-202-31-00 0.00 0.00 0.00 B
577-211-01-00 0.00 1.00 12.00 A
577-211-02-00 0.00 1.00 12.00 A
577-211-03-00 0.00 1.00 12.00 A
577-211-04-00 0.00 1.00 12.00 A
577-211-05-00 0.00 1.00 12.00 A
577-211-06-00 0.00 1.00 12.00 A
577-211-07-00 0.00 1.00 12.00 A
577-211-08-00 0.00 1.00 12.00 A
577-211-09-00 0.00 1.00 12.00 A
577-212-01-00 0.00 1.00 12.00 A
577-212-02-00 0.00 1.00 12.00 A
577-212-03-00 0.00 1.00 12.00 A
577-212-04-00 0.00 1.00 12.00 A
577-212-05-00 0.00 1.00 12.00 A
577-212-06-00 0.00 1.00 12.00 A
577-212-07-00 0.00 1.00 12.00 A
577-212-08-00 0.00 1.00 12.00 A
577-212-09-00 0.00 1.00 12.00 A
577-212-10-00 0.00 1.00 12.00 A
577-212-11-00 0.00 1.20 14.40 A
577-212-12-00 0.00 2.00 24.00 A
577-212-13-00 0.00 1.00 12.00 A
577-213-01-00 0.00 1.00 12.00 A
577-213-02-00 0.00 1.00 12.00 A
577-213-03-00 0.00 1.00 12.00 A
577-213-04-00 0.00 1.20 14.40 A
577-213-05-00 0.00 1.20 14.40 A
577-213-07-00 0.00 1.00 12.00 A
577-213-08-00 0.00 1.00 12.00 A
577-213-09-00 0.00 1.00 12.00 A
577-213-10-00 0.00 1.00 12.00 A
577-213-11-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 171 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-213-12-00 0.00 1.00 12.00 A
577-213-13-00 0.00 1.60 19.20 A
577-221-01-00 0.00 1.00 12.00 A
577-221-02-00 0.00 1.00 12.00 A
577-221-03-00 0.00 1.00 12.00 A
577-221-04-00 0.00 1.00 12.00 A
577-221-05-00 0.00 1.00 12.00 A
577-221-06-00 0.00 1.00 12.00 A
577-221-07-00 0.00 1.00 12.00 A
577-221-08-00 0.00 1.00 12.00 A
577-221-09-00 0.00 0.00 0.00 B
577-221-10-00 0.00 1.00 12.00 A
577-221-11-00 0.00 1.00 12.00 A
577-221-12-00 0.00 1.00 12.00 A
577-221-14-00 0.00 1.00 12.00 A
577-221-15-00 0.00 1.00 12.00 A
577-221-16-00 0.00 1.00 12.00 A
577-222-01-00 0.00 1.00 12.00 A
577-222-02-00 0.00 1.00 12.00 A
577-222-03-00 0.00 1.00 12.00 A
577-222-04-00 0.00 1.00 12.00 A
577-222-05-00 0.00 1.00 12.00 A
577-222-06-00 0.00 1.00 12.00 A
577-222-07-00 0.00 1.00 12.00 A
577-222-08-00 0.00 1.00 12.00 A
577-222-09-00 0.00 1.00 12.00 A
577-240-17-00 0.00 1.00 12.00 A
577-240-18-00 0.00 2.00 24.00 A
577-240-19-00 0.00 1.20 14.40 A
577-240-22-00 0.00 1.00 12.00 A
577-240-23-00 0.00 1.00 12.00 A
577-240-24-00 0.00 1.00 12.00 A
577-240-25-00 0.00 1.00 12.00 A
577-240-26-00 0.00 2.00 24.00 A
577-260-01-00 0.00 1.00 12.00 A
577-260-02-00 0.00 1.00 12.00 A
577-260-03-00 0.00 1.00 12.00 A
577-260-05-00 0.00 1.00 12.00 A
577-260-06-00 0.00 1.00 12.00 A
577-260-10-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 172 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-260-17-00 0.00 1.00 12.00 A
577-260-18-00 0.00 1.00 12.00 A
577-260-19-00 0.00 1.00 12.00 A
577-260-20-00 0.00 1.00 12.00 A
577-260-23-00 0.00 1.00 12.00 A
577-260-24-00 0.00 1.00 12.00 A
577-260-25-00 0.00 1.00 12.00 A
577-260-26-00 0.00 1.00 12.00 A
577-260-27-00 0.00 1.00 12.00 A
577-260-28-00 0.00 1.00 12.00 A
577-260-29-00 0.00 1.00 12.00 A
577-260-30-00 0.00 1.00 12.00 A
577-260-31-00 0.00 2.00 24.00 A
577-260-32-00 0.00 1.00 12.00 A
577-260-33-00 0.00 1.00 12.00 A
577-260-34-00 0.00 1.00 12.00 A
577-260-35-00 0.00 1.00 12.00 A
577-260-36-00 0.00 1.00 12.00 A
577-260-37-00 0.00 1.00 12.00 A
577-260-38-00 0.85 1.00 12.00 A
577-260-41-00 0.00 1.00 12.00 A
577-260-42-00 0.00 1.00 12.00 A
577-271-03-00 0.00 1.00 12.00 A
577-271-04-00 0.00 1.20 14.40 A
577-271-05-00 0.00 2.00 24.00 A
577-271-06-00 0.00 1.00 12.00 A
577-271-07-00 0.00 1.00 12.00 A
577-271-08-00 0.00 1.00 12.00 A
577-271-12-00 0.00 1.00 12.00 A
577-271-13-00 0.00 1.00 12.00 A
577-271-14-00 0.00 2.00 24.00 A
577-272-01-00 0.00 1.00 12.00 A
577-272-02-00 0.00 1.00 12.00 A
577-272-03-00 0.00 1.00 12.00 A
577-272-04-00 0.00 2.00 24.00 A
577-272-05-00 0.00 1.00 12.00 A
577-272-06-00 0.00 2.00 24.00 A
577-272-07-00 0.00 1.00 12.00 A
577-272-08-00 0.00 1.00 12.00 A
577-272-09-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 173 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-272-10-00 0.00 1.00 12.00 A
577-272-11-00 0.00 1.00 12.00 A
577-272-12-00 0.00 1.00 12.00 A
577-272-13-00 0.00 1.00 12.00 A
577-272-14-00 0.00 1.00 12.00 A
577-300-01-00 1.38 1.00 12.00 A
577-300-02-00 0.00 2.00 24.00 A
577-300-06-00 0.00 1.00 12.00 A
577-300-07-00 0.00 1.00 12.00 A
577-300-08-00 0.00 1.20 14.40 A
577-300-16-00 0.00 1.00 12.00 A
577-300-17-00 0.00 1.00 12.00 A
577-300-23-00 0.00 1.00 12.00 A
577-300-24-00 0.00 2.00 24.00 A
577-300-25-00 0.00 1.00 12.00 A
577-300-26-00 0.00 2.00 24.00 A
577-300-27-00 0.64 1.00 12.00 A
577-300-28-00 0.00 1.00 12.00 A
577-300-29-00 0.00 1.00 12.00 A
577-300-30-00 0.00 1.00 12.00 A
577-300-31-00 0.00 1.00 12.00 A
577-300-32-00 0.00 1.00 12.00 A
577-300-33-00 0.00 1.00 12.00 A
577-300-34-00 0.00 1.00 12.00 A
577-300-35-00 0.00 1.00 12.00 A
577-300-36-00 0.00 1.00 12.00 A
577-300-37-00 1.72 1.72 20.64 A
577-300-38-00 0.00 1.00 12.00 A
577-300-39-00 0.00 1.20 14.40 A
577-300-40-00 0.00 1.00 12.00 A
577-300-41-00 0.00 1.00 12.00 A
577-300-42-00 0.00 1.00 12.00 A
577-300-43-00 0.00 1.00 12.00 A
577-300-44-00 0.00 1.00 12.00 A
577-300-45-00 0.00 1.00 12.00 A
577-300-46-00 0.00 1.00 12.00 A
577-300-47-00 0.00 1.00 12.00 A
577-300-48-00 0.00 0.00 0.00 B
577-300-49-00 0.00 0.00 0.00 B
577-310-01-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 174 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-310-28-00 0.00 2.00 24.00 A
577-310-29-00 0.00 1.20 14.40 A
577-310-30-00 0.00 4.28 51.40 A
577-310-32-00 0.00 3.01 36.14 A
577-310-36-00 0.92 3.00 36.00 A
577-310-38-00 0.00 2.99 35.84 A
577-310-40-00 0.94 11.28 135.36 A
577-310-41-00 0.59 1.00 12.00 A
577-310-47-00 0.00 1.00 12.00 A
577-310-48-00 0.00 1.00 12.00 A
577-310-49-00 0.00 1.00 12.00 A
577-310-50-00 0.00 1.00 12.00 A
577-310-51-00 0.00 1.00 12.00 A
577-310-52-00 0.00 1.00 12.00 A
577-310-53-00 0.00 1.00 12.00 A
577-310-54-00 0.00 1.00 12.00 A
577-310-55-00 0.00 1.00 12.00 A
577-310-56-00 0.00 1.00 12.00 A
577-310-57-00 0.00 1.00 12.00 A
577-310-58-00 0.00 1.00 12.00 A
577-310-59-00 0.00 1.00 12.00 A
577-310-60-00 0.68 0.00 0.00 B
577-310-61-00 0.00 1.00 12.00 A
577-310-62-00 0.00 1.00 12.00 A
577-310-63-00 0.00 1.00 12.00 A
577-310-64-00 0.00 1.00 12.00 A
577-310-65-00 0.00 1.00 12.00 A
577-310-66-00 0.00 1.00 12.00 A
577-310-67-00 0.00 1.00 12.00 A
577-310-68-00 0.00 1.00 12.00 A
577-310-69-00 0.00 1.00 12.00 A
577-310-70-00 0.00 1.00 12.00 A
577-310-71-00 0.00 1.00 12.00 A
577-310-72-00 0.00 1.00 12.00 A
577-310-73-00 0.00 1.00 12.00 A
577-310-74-00 0.00 1.00 12.00 A
577-310-75-00 0.00 1.00 12.00 A
577-310-76-00 0.00 1.00 12.00 A
577-310-77-00 0.00 1.00 12.00 A
577-310-78-00 8.35 8.35 100.20 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 175 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-310-80-00 0.00 0.70 8.40 A
577-310-81-00 0.00 1.00 12.00 A
577-310-82-00 0.00 0.70 8.40 A
577-310-83-00 0.00 0.70 8.40 A
577-310-84-00 0.00 0.70 8.40 A
577-310-85-00 0.00 1.20 14.40 A
577-610-01-00 0.00 1.00 12.00 A
577-610-02-00 0.00 1.00 12.00 A
577-610-03-00 0.00 1.00 12.00 A
577-610-04-00 0.00 1.00 12.00 A
577-610-05-00 0.00 1.00 12.00 A
577-610-06-00 0.00 1.00 12.00 A
577-610-07-00 0.00 1.00 12.00 A
577-610-08-00 0.00 1.00 12.00 A
577-610-09-00 0.00 1.00 12.00 A
577-610-10-00 0.00 1.00 12.00 A
577-610-11-00 0.00 1.00 12.00 A
577-610-12-00 0.00 1.00 12.00 A
577-610-13-00 0.00 1.00 12.00 A
577-610-14-00 0.00 1.00 12.00 A
577-610-15-00 0.00 1.00 12.00 A
577-610-16-00 0.00 1.00 12.00 A
577-610-17-00 0.00 1.00 12.00 A
577-610-18-00 0.00 1.00 12.00 A
577-610-19-00 0.00 1.00 12.00 A
577-610-20-00 0.00 1.00 12.00 A
577-610-21-00 0.00 1.00 12.00 A
577-610-22-00 0.00 1.00 12.00 A
577-610-23-00 0.00 1.00 12.00 A
577-610-24-00 0.00 1.00 12.00 A
577-610-25-00 0.00 1.00 12.00 A
577-610-26-00 0.00 1.00 12.00 A
577-610-27-00 0.00 1.00 12.00 A
577-610-28-00 0.00 1.00 12.00 A
577-610-29-00 0.00 1.00 12.00 A
577-610-30-00 0.00 1.00 12.00 A
577-610-31-00 0.00 1.00 12.00 A
577-610-32-00 0.00 1.00 12.00 A
577-610-33-00 0.00 1.00 12.00 A
577-610-34-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 176 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-610-35-00 0.00 1.00 12.00 A
577-610-36-00 0.00 1.00 12.00 A
577-610-37-00 0.00 1.00 12.00 A
577-610-38-00 0.00 1.20 14.40 A
577-610-39-00 0.00 1.00 12.00 A
577-610-40-00 0.62 1.80 21.60 A
577-610-41-00 0.00 1.00 12.00 A
577-610-42-00 0.00 1.00 12.00 A
577-610-43-00 0.00 1.00 12.00 A
577-610-45-00 0.00 1.00 12.00 A
577-610-46-00 0.00 1.00 12.00 A
577-610-47-00 0.00 1.00 12.00 A
577-610-48-00 0.00 1.00 12.00 A
577-610-49-00 0.00 1.00 12.00 A
577-610-50-00 0.00 1.00 12.00 A
577-610-52-00 0.00 1.00 12.00 A
577-610-53-00 0.00 1.00 12.00 A
577-610-54-00 0.00 1.00 12.00 A
577-610-55-00 0.00 1.00 12.00 A
577-610-56-00 0.00 1.00 12.00 A
577-610-57-00 0.00 1.00 12.00 A
577-610-58-00 0.00 1.00 12.00 A
577-610-59-00 0.00 2.00 24.00 A
577-610-60-00 0.00 0.00 0.00 B
577-610-61-00 0.00 1.00 12.00 A
577-620-01-00 0.00 1.00 12.00 A
577-620-02-00 0.00 1.00 12.00 A
577-620-03-00 0.00 1.00 12.00 A
577-620-04-00 0.00 1.00 12.00 A
577-620-05-00 0.00 1.00 12.00 A
577-620-06-00 0.00 1.00 12.00 A
577-620-07-00 0.00 1.00 12.00 A
577-620-08-00 0.00 1.00 12.00 A
577-620-09-00 0.00 1.00 12.00 A
577-620-10-00 0.00 1.00 12.00 A
577-620-11-00 0.00 1.00 12.00 A
577-620-12-00 0.00 1.00 12.00 A
577-620-13-00 0.00 1.00 12.00 A
577-620-14-00 0.00 1.00 12.00 A
577-620-15-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 177 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-620-16-00 0.00 1.00 12.00 A
577-620-17-00 0.00 1.00 12.00 A
577-620-18-00 0.00 1.00 12.00 A
577-620-19-00 0.00 1.00 12.00 A
577-620-25-00 0.00 1.00 12.00 A
577-620-26-00 0.00 1.00 12.00 A
577-620-27-00 0.00 1.00 12.00 A
577-620-28-00 0.00 1.00 12.00 A
577-620-29-00 0.00 1.00 12.00 A
577-620-30-00 0.00 1.00 12.00 A
577-620-31-00 0.00 1.00 12.00 A
577-620-32-00 0.00 1.00 12.00 A
577-620-33-00 0.00 1.00 12.00 A
577-620-34-00 0.00 1.00 12.00 A
577-620-35-00 0.00 1.00 12.00 A
577-620-36-00 0.00 1.00 12.00 A
577-620-44-00 0.00 0.00 0.00 B
577-620-45-00 0.00 0.00 0.00 B
577-620-48-00 0.81 1.00 12.00 A
577-620-50-00 0.00 1.00 12.00 A
577-620-51-00 0.00 1.00 12.00 A
577-620-52-00 0.00 1.00 12.00 A
577-620-53-00 0.00 1.00 12.00 A
577-620-54-00 0.00 0.00 0.00 B
577-620-55-00 0.00 0.00 0.00 B
577-620-56-00 0.00 0.00 0.00 B
577-620-57-00 0.00 0.00 0.00 B
577-620-58-00 0.00 0.00 0.00 B
577-620-59-00 0.00 0.00 0.00 B
577-620-60-00 0.00 0.00 0.00 B
577-620-61-00 0.00 0.00 0.00 B
577-620-62-00 0.00 0.00 0.00 B
577-620-63-00 0.00 0.00 0.00 B
577-620-64-00 0.00 0.00 0.00 B
577-620-65-00 0.00 0.00 0.00 B
577-620-66-00 0.00 0.00 0.00 B
577-620-67-00 0.00 0.00 0.00 B
577-620-68-00 0.00 0.00 0.00 B
577-720-01-00 0.00 1.00 12.00 A
577-720-02-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 178 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-720-03-00 0.00 1.00 12.00 A
577-720-04-00 0.00 1.00 12.00 A
577-720-05-00 0.00 1.00 12.00 A
577-720-06-00 0.00 1.00 12.00 A
577-720-07-00 0.00 1.00 12.00 A
577-720-08-00 0.00 1.00 12.00 A
577-720-09-00 0.00 1.00 12.00 A
577-720-10-00 0.00 1.00 12.00 A
577-720-11-00 0.00 1.00 12.00 A
577-720-12-00 0.00 1.00 12.00 A
577-720-13-00 0.00 1.00 12.00 A
577-720-14-00 0.00 1.00 12.00 A
577-720-15-00 0.00 1.00 12.00 A
577-720-16-00 0.00 1.00 12.00 A
577-720-17-00 0.00 1.00 12.00 A
577-720-18-00 0.00 1.00 12.00 A
577-720-19-00 0.00 1.00 12.00 A
577-720-20-00 0.00 1.00 12.00 A
577-720-21-00 0.00 1.00 12.00 A
577-720-22-00 0.00 1.00 12.00 A
577-720-23-00 0.00 1.00 12.00 A
577-720-24-00 0.00 1.00 12.00 A
577-720-25-00 0.00 1.00 12.00 A
577-720-26-00 0.00 1.00 12.00 A
577-720-27-00 0.00 1.00 12.00 A
577-720-28-00 0.00 1.00 12.00 A
577-720-29-00 0.00 1.00 12.00 A
577-720-30-00 0.00 1.00 12.00 A
577-720-31-00 0.00 1.00 12.00 A
577-720-32-00 0.00 1.00 12.00 A
577-720-33-00 0.00 1.00 12.00 A
577-720-47-00 0.00 0.00 0.00 B
577-721-01-00 0.00 1.00 12.00 A
577-721-02-00 0.00 1.00 12.00 A
577-721-03-00 0.00 1.00 12.00 A
577-721-04-00 0.00 1.00 12.00 A
577-721-05-00 0.00 1.00 12.00 A
577-721-06-00 0.00 1.00 12.00 A
577-721-07-00 0.00 1.00 12.00 A
577-721-08-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 179 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-721-09-00 0.00 1.00 12.00 A
577-721-10-00 0.00 1.00 12.00 A
577-721-11-00 0.00 1.00 12.00 A
577-721-12-00 0.00 1.00 12.00 A
577-721-13-00 0.00 1.00 12.00 A
577-721-14-00 0.00 1.00 12.00 A
577-721-15-00 0.00 1.00 12.00 A
577-721-16-00 0.00 1.00 12.00 A
577-721-17-00 0.00 1.00 12.00 A
577-721-18-00 0.00 1.00 12.00 A
577-721-19-00 0.00 1.00 12.00 A
577-721-20-00 0.00 1.00 12.00 A
577-721-21-00 0.00 1.00 12.00 A
577-721-22-00 0.00 1.00 12.00 A
577-721-23-00 0.00 1.00 12.00 A
577-721-24-00 0.00 1.00 12.00 A
577-721-25-00 0.00 1.00 12.00 A
577-721-26-00 0.00 1.00 12.00 A
577-721-27-00 0.00 1.00 12.00 A
577-721-28-00 0.00 1.00 12.00 A
577-721-29-00 0.00 1.00 12.00 A
577-721-30-00 0.00 1.00 12.00 A
577-721-31-00 0.00 1.00 12.00 A
577-721-32-00 0.00 1.00 12.00 A
577-721-33-00 0.00 1.00 12.00 A
577-721-34-00 0.00 1.00 12.00 A
577-721-35-00 0.00 1.00 12.00 A
577-721-36-00 0.00 1.00 12.00 A
577-721-37-00 0.00 1.00 12.00 A
577-721-38-00 0.00 1.00 12.00 A
577-721-39-00 0.00 1.00 12.00 A
577-721-40-00 0.00 1.00 12.00 A
577-731-01-00 0.00 1.00 12.00 A
577-731-02-00 0.00 1.00 12.00 A
577-731-03-00 0.00 1.00 12.00 A
577-731-04-00 0.00 1.00 12.00 A
577-731-05-00 0.00 1.00 12.00 A
577-731-06-00 0.00 1.00 12.00 A
577-731-07-00 0.00 1.00 12.00 A
577-731-08-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 180 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-731-09-00 0.00 1.00 12.00 A
577-731-10-00 0.00 1.00 12.00 A
577-731-11-00 0.00 1.00 12.00 A
577-731-12-00 0.00 1.00 12.00 A
577-731-13-00 0.00 1.00 12.00 A
577-731-14-00 0.00 1.00 12.00 A
577-731-15-00 0.00 1.00 12.00 A
577-731-16-00 0.00 1.00 12.00 A
577-731-17-00 0.00 1.00 12.00 A
577-731-18-00 0.00 1.00 12.00 A
577-731-19-00 0.00 1.00 12.00 A
577-731-20-00 0.00 1.00 12.00 A
577-731-21-00 0.00 1.00 12.00 A
577-731-22-00 0.00 1.00 12.00 A
577-731-23-00 0.00 1.00 12.00 A
577-731-24-00 0.92 1.00 12.00 A
577-732-01-00 0.00 1.00 12.00 A
577-732-02-00 0.00 1.00 12.00 A
577-732-03-00 0.00 1.00 12.00 A
577-732-04-00 0.00 1.00 12.00 A
577-732-05-00 0.00 1.00 12.00 A
577-732-06-00 0.00 1.00 12.00 A
577-732-07-00 0.00 1.00 12.00 A
577-732-08-00 0.00 1.00 12.00 A
577-732-09-00 0.00 1.00 12.00 A
577-732-10-00 0.00 1.00 12.00 A
577-732-11-00 0.00 1.00 12.00 A
577-732-12-00 0.00 1.00 12.00 A
577-732-13-00 0.00 1.00 12.00 A
577-732-14-00 0.00 1.00 12.00 A
577-732-15-00 0.00 1.00 12.00 A
577-732-16-00 0.00 1.00 12.00 A
577-732-17-00 0.00 1.00 12.00 A
577-732-18-00 0.00 1.00 12.00 A
577-732-19-00 0.00 1.00 12.00 A
577-732-20-00 0.00 1.00 12.00 A
577-733-01-00 0.00 1.00 12.00 A
577-733-02-00 0.00 1.00 12.00 A
577-733-03-00 0.00 1.00 12.00 A
577-733-04-00 0.00 1.00 12.00 A
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 181 of 182 ends

ATTACHMENT B
Parcel Number Acres Ben Units Fees Lighting Zone
577-734-01-00 0.00 1.00 12.00 A
577-734-02-00 0.00 1.00 12.00 A
577-734-03-00 0.00 1.00 12.00 A
577-734-04-00 0.00 1.00 12.00 A
577-734-05-00 0.00 1.00 12.00 A
577-734-06-00 0.00 1.00 12.00 A
577-734-07-00 0.00 1.00 12.00 A
577-734-10-00 0.00 1.00 12.00 A
577-734-11-00 0.00 1.00 12.00 A
577-734-12-00 0.00 1.00 12.00 A
577-734-13-00 0.00 1.00 12.00 A
577-734-14-00 0.00 1.00 12.00 A
577-734-15-00 0.00 1.00 12.00 A
577-734-16-00 0.00 1.00 12.00 A
577-734-17-00 0.00 1.00 12.00 A
577-734-18-00 0.00 1.00 12.00 A
577-734-19-00 0.00 1.00 12.00 A
577-734-20-00 0.00 1.00 12.00 A
577-734-21-00 0.00 1.00 12.00 A
577-734-22-00 0.00 1.00 12.00 A
577-734-23-00 0.00 1.00 12.00 A
577-734-24-00 0.00 1.00 12.00 A
577-734-26-00 0.00 1.00 12.00 A
577-734-27-00 0.00 1.00 12.00 A
577-734-28-00 0.00 1.00 12.00 A
577-735-02-00 0.00 1.00 12.00 A
577-735-03-00 0.00 1.00 12.00 A
577-735-04-00 0.00 1.00 12.00 A
577-735-05-00 0.00 1.00 12.00 A
577-735-06-00 0.00 1.00 12.00 A
577-735-07-00 0.00 1.00 12.00 A
577-735-08-00 0.00 1.00 12.00 A
760-226-86-00 0.68 21.60 259.20 A
760-237-51-00 0.00 14.45 173.36 A
760-237-63-00 0.00 8.44 101.30 A
760-237-67-00 0.00 2.39 28.64 A
760-237-68-00 0.00 2.40 28.80 A
760-253-14-00 0.00 0.00 0.00 B
TOTALS: (7278 parcels) 579.53 10,807.64 129,689.48
Fund No. 6060-03: Lemon Grove Lighting Zone L (2023) 06/02/2023

Page 182 of 182 ends

ATTACHMENT B
Award of Landscape
Maintenance Agreement
June 20, 2023

CITY OF LEMON GROVE

CITY COUNCIL

STAFF REPORT
Item No. 1.E
Meeting Date: June 20, 2023
Submitted to: Honorable Mayor and Members of the City Council Department: Public Works
Staff Contact: Amanda Penaflor, Senior Management Analyst [email protected]
Item Title: Award of Agreement (No. 2023-12) to BrightView Landscape Services, Inc. for Landscape Maintenance
Services
Recommended Action: Adopt a resolution (Attachment A) awarding an agreement to BrightView Landscape Services, Inc. for landscape maintenance services and authorize the City Manager to execute the necessary documents.

Summary: A Request for Proposal (RFP) was duly advertised for the provision of landscape maintenance services to city facilities, parks, medians and right-of-way areas on April 21, 2023 and April 28, 2023. Four (4) proposals were received and opened on May 24, 2023. BrightView Landscape Services, Inc. (Brightview), was responsive to the criteria and staff recommends awarding BrightView an agreement as they demonstrated the best overall value to the City. The term of the agreement will be one (1) year beginning July 1, 2023, and may be extended for up to four (4) one-year terms.

Discussion: The City is responsible for the maintenance of approximately six (6) city owned facilities, seven (7) parks, one (1) middle school field, five (5) medians and approximately seven (7) landscape acres of right-of-way (ROW). To allow for more competitive pricing and flexibility in contracting, the RFP was bid out into three (3) areas:
1) Facilities (including Lemon Grove Middle School); 2) Parks; 3) Right-of-way and Medians. Consequently, an RFP for landscape maintenance services was duly advertised on April 21, 2023 and April 28, 2023. The City held a non-mandatory pre-bid meeting on May 10, 2023 and set a due date of May 17, 2023 for question before submittals. After review of the questions and determining some areas that needed to be revised for clarity, two addendums were issued. On May 24, 2023, the City received four (4) proposals from Aztec Landscaping, Inc. (Aztec), BrightView, Nissho of California, Inc. (Nissho) and Steven Smith Landscaping, Inc. (Steven Smith). All proposals submitted exceeded the Award of Landscape
Maintenance Agreement
June 20, 2023
City’s existing budget for landscape maintenance. To better align with the City’s current budget for landscape maintenance, Addendum No. 3 with a revised scope was presented to all the responsive bidders. On June 7, 2023, in response to Addendum No. 3, the City received three (3) revised proposals from Aztec, BrightView, and Nissho. Steven Smith declined the opportunity to present a revised proposal. Since the revised proposals still exceeded the existing landscape budget by approximately $51,000, the scope was further revised for Area 2 (Parks). The two lowest bidders were given the opportunity to rebid Area 2 (Parks), which further decreased the total bid amount by approximately $29,000.

The following table summarizes the inclusive proposal for all items, at each respective service level. While cost is an important factor, the recommendation for award is based on several factors, including availably of staff, experience, and resources to adequately maintain these three (3) areas.

Table 1: Bid Summary
Bid Item Aztec
Landscaping,
Inc.

Brightview
Landscape
Services, Inc.

Nissho of
California, Inc.

Area 1: Facilities $54,318 $32,701 $62,772
Area 2: Parks $80,898 $76,952 $139,860
Area 3: Medians & ROW $75,574 $30,708 $39,468
Total Combined Bid $210,790 $140,361 $242,100
The evaluation committee reviewed and ranked the proposals based on criteria set forth in the RFP, which included qualifications, cost, references, quality and method to accomplish work and determined that BrightView demonstrated the best overall value for landscape maintenance services for the City. The term of the agreement will be one year (1) beginning July 1, 2023 through June 30, 2023 and may be extended for up to four (4) one-year terms.

Environmental Review:

Not subject to review Negative Declaration
Categorical Exemption, Section Mitigated Negative Declaration Fiscal Impact: Funds are available in the Grounds (01-50-13-5470); Facilities (01-50- 14-5470); Streets (01-50-11-6200); Main Street Promenade Community Facilities District (33-00-00-5470); Transportation Development Act (10-00-00-6530); and WildFlower Assessment District (22-00-00-5470) proposed Fiscal Year 2023-24 budget for landscape maintenance services to be considered by the City Council on June 20, 2023.

Award of Landscape
Maintenance Agreement
June 20, 2023
Public Notification: None.

Staff Recommendation: Adopt a resolution (Attachment A) awarding an agreement with BrightView Landscape Services, Inc. for landscape maintenance services and authorize the City Manager to execute the necessary documents.

Attachments:

Attachment A – Resolution
Attachment B – Agreement
Award of Landscape
Maintenance Agreement
June 20, 2023
Attachment A
RESOLUTION NO. 2023 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LEMON GROVE,

CALIFORNIA, AWARDING AN AGREEMENT TO BRIGHTVIEW
LANDSCAPE SERVICE, INC. FOR LANDSCAPE MAINTENANCE SERVICES WHEREAS, the City of Lemon Grove’s current agreement for landscape maintenance services expires on June 30, 2023; and
WHEREAS, the City determined the need to advertise a request for proposals for landscape maintenance services; and
WHEREAS, on June 7, 2023, three (3) bids were received; and WHEREAS, on June 12, 2023, the City’s evaluation team determined that the lowest responsive bidder, BrightView Landscape Services, Inc. presented the best overall value to the City; and
WHEREAS, the agreement for the base amount of the agreement shall not exceed $140,361; and
WHEREAS, the term of the agreement will begin on July 1, 2023 and end on June 30, 2024; and
WHEREAS, both parties may agree to extend the term by four one-year extension periods not to exceed June 30, 2028; and
WHEREAS, the City is authorized to solicit “Extra Work” under the terms of the agreement by following City’s purchasing guidelines; and WHEREAS, the City Council finds it in the public interest that an agreement for said services be awarded.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lemon Grove, California, hereby:

1. Awards an agreement in the base amount of one hundred-forty thousand and three hundred and sixty-one dollars and zero cents ($140,361) to BrightView Landscape Services, Inc.

2. Authorizes the City Manager or her designee to execute said agreement documents and extend the agreement for four (4) additional one (1) year terms.

Award of Landscape
Maintenance Agreement
June 20, 2023
PASSED AND ADOPTED on June 20, 2023, the City Council of the City of Lemon Grove, California, adopted Resolution No. _______, passed by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________
Racquel Vasquez, Mayor
Attest:
__________________________
Deborah Harrington, Interim City Clerk
Approved as to Form:
_________________________
Kristen Steinke, City Attorney

CITY OF LEMON GROVE

STANDARD AGREEMENT FOR SERVICES
This Agreement, entered into this 20th day of June, 2023, by and between the CITY OF LEMON GROVE (hereinafter referred to as "City") and BrightView Landscape Maintenance Service, Inc. (hereinafter referred to as "Contractor").

RECITALS
WHEREAS, City desires to obtain the services of a private Contractor to perform landscape maintenance services, to City owned facilities, parks, medians and right of way areas for the City (Project); and
WHEREAS, Contractor is a(n) general landscape Contractor and has represented that Contractor possesses the necessary qualifications to provide such services; and WHEREAS, City has authorized the preparation of an agreement to retain the services of Contractor as hereinafter set forth.

NOW, THEREFORE, IT IS MUTUALLY AGREED THAT CITY DOES HEREBY RETAIN CONTRACTOR ON THE FOLLOWING TERMS AND CONDITIONS:

1. Scope of Services.

Contractor shall provide services as described in Exhibit "A" entitled "Special Provisions" attached hereto and made a part hereof.

2. Compensation and Reimbursement.

City shall compensate and reimburse Contractor as provided in Exhibit "A" entitled "Special Provisions" attached hereto and made a part hereof.

3. Term of Agreement.

The term of this Agreement shall be as described on Exhibit "A" entitled "Special Provisions" attached hereto and made a part hereof.

4. Termination.

This Agreement may be terminated with or without cause by City. Termination without cause shall be effective only upon 60-day written notice to Contractor. During said 60-day period Contractor shall perform all landscape maintenance services in accordance 1 with this Agreement. This Agreement may be terminated by City for cause in the event of a material breach of this Agreement, misrepresentation by Contractor in connection with the formation of this Agreement or the performance of services, or the failure to perform services as directed by City. Termination for cause shall be effected by delivery of written notice of termination to Contractor. Such termination shall be effective upon delivery of said notice.

Additionally, this Agreement may be terminated with or without cause by the Contractor upon one hundred and twenty (120) days with prior written notice.

5. Confidential Relationship.

City may from time to time communicate to Contractor certain information to enable Contractor to effectively perform the services. Contractor shall treat all such information as confidential, whether or not so identified, and shall not disclose any part thereof without the prior written consent of the City. Contractor shall limit the use and circulation of such information, even within its own organization, to the extent necessary to perform the services. The foregoing obligation of this Paragraph 5, however, shall not apply to any part of the information that (i) has been disclosed in publicly available sources of information; (ii) is, through no fault of Contractor, hereafter disclosed in publicly available sources of information; (iii) is now in the possession of Contractor without any obligation of confidentiality; or (iv) has been or is hereafter rightfully disclosed to Contractor by a third party, but only to the extent that the use or disclosure thereof has been or is rightfully authorized by that third party.

Contractor shall not disclose any reports, recommendations, conclusions or other results of the services or the existence of the subject matter of this agreement without the prior written consent of the City. In its performance hereunder, Contractor shall comply with all legal obligations it may now or hereafter have respecting the information or other property of any other person, firm or corporation.

6. Office Space and Clerical Support.

Contractor shall provide its own office space and clerical support at its sole cost and expense.

7. Covenant Against Contingent Fees.

Contractor declares that it has not employed or retained any company or person, other than a bona fide employee working for Contractor, to solicit or secure this Agreement, that it has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift or any other consideration, contingent upon or resulting from the award or making of the Agreement. For breach of violation of this warranty, City shall have the right to annul this Agreement without liability, or, at its sole discretion, to deduct from the Agreement price or consideration, or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee.

8. Ownership of Documents.

All memoranda, reports, plans, specifications, maps and other documents prepared or obtained under the terms of this Agreement shall be the property of City and shall be delivered to City by Contractor upon demand.
2 9. Conflict of Interest and Political Reform Act Obligations.

During the term of this Agreement Contractor shall not act as Contractor or perform services of any kind for any person or entity whose interests conflict in any way with those of the City of Lemon Grove. Contractor shall at all times comply with the terms of the Political Reform Act and the local conflict of interest code. Contractor shall immediately disqualify itself and shall not use its official position to influence in any way any matter coming before the City in which the Contractor has a financial interest as defined in Government Code Section 87103. Contractor represents that it has no knowledge of any financial interests which would require it to disqualify itself from any matter on which it might perform services for the City.
“Contractor” means an individual who, pursuant to a contract with a state or local agency:
(A) Makes a governmental decision whether to:

1. Approve a rate, rule or regulation;

2. Adopt or enforce a law;

3. Issue, deny, suspend, or revoke any permit, license, application, certificate, approval, order, or similar authorization or entitlement;

4. Authorize the City to enter into, modify, or renew a contract provided it is the type of contract that requires City approval;

5. Grant City approval to a contract that requires City approval and to which the City is a party, or to the specifications for such a contract;

6. Grant City approval to a plan, design, report, study, or similar item;

7. Adopt, or grant City approval of, policies, standards, or guidelines for the City, or for any subdivision thereof; or (B) Serves in a staff capacity with the City and in that capacity participates in making a governmental decision as defined in the Political Reform Act and/or implementing regulations promulgated by the Fair Political Practices Commission, or performs the same or substantially all the same duties for the City that would otherwise be performed by an individual holding a position specified in the City’s Conflict of Interest Code.

DISCLOSURE DETERMINATION:

1. Contractor/Contractor will not be “making a government decision” or “serving in a staff capacity” as defined in Sections A and B above.

No disclosure required.

2. Contractor/Contractor will be “making a government decision” or “serving in a staff capacity” as defined in Sections A and B above. As a result, Contractor/Contractor shall be required to file a Statement of Economic Interest with the City Clerk of the City of Lemon Grove in a timely manner as required by law.
3 _________________________________________________
Department Director

10. No Assignments.

Neither any part nor all of this Agreement may be assigned or subcontracted, except as otherwise specifically provided herein, or to which City, in its sole discretion, consents to in advance thereof in writing. Any assignment or subcontracting in violation of this provision shall be void.

11. Maintenance of Records.

Contractor shall maintain all books, documents, papers, employee time sheets, accounting records, and other evidence pertaining to costs incurred and shall make such materials available at its office at all reasonable times during the contract period and for three (3) years from the date of final payment under this Agreement, for inspection by City and copies thereof shall be furnished, if requested.

12. Independent Contractor.

At all times during the term of this Agreement, Contractor shall be an independent Contractor and shall not be an employee of the City of Lemon Grove. City shall have the right to control Contractor only insofar as the results of Contractor's services rendered pursuant to this Agreement; however, City shall not have the right to control the means by which Contractor accomplishes such services.

13. Licenses, Permits, Etc.

Contractor represents and declares to City that it has all licenses, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession. Contractor represents and warrants to City that Contractor shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement, any license, permit, or approval which is legally required for Contractor to practice its profession.

14. Contractor's Insurance.

Contractor shall provide insurance as set forth in Exhibit "A" entitled "Special Provisions" attached hereto and made a part hereof.

15. Indemnification.
(a) For Claims (as defined herein) other than those alleged to arise from Contractor’s negligent performance of professional services, City and its respective elected and appointed boards, officials, officers, agents, employees and volunteers (individually and collectively, "Indemnitees") shall have no liability to Contractor or any other person for, and Contractor shall indemnify, protect and hold harmless Indemnitees from and against, any and all liabilities, claims, actions, causes of action, proceedings, suits, damages, judgments, liens, levies, costs and expenses, including reasonable attorneys' fees and disbursements (collectively "Claims"), which Indemnitees may suffer or incur or to which Indemnitees may 4 become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss or otherwise occurring as a result of Contractor's negligent performance under this Agreement, or by the negligent or willful acts or omissions of Contractor, its agents, officers, directors, sub-Contractors or employees. (b) For Claims alleged to arise from Contractor’s negligent performance of professional services, Indemnitees shall have no liability to Contractor or any other person for, and Contractor shall indemnify and hold harmless Indemnitees from and against, any and all Claims that Indemnitees may suffer or incur or to which Indemnitees may become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss or otherwise to the extent occurring as a result of Contractor's negligent performance of any professional services under this Agreement, or by the negligent or willful acts or omissions of Contractor, its agents, officers, directors, subContractors or employees, committed in performing any of professional services under this Agreement. For Claims alleged to arise from Contractor’s professional services, Contractor’s defense obligation to Indemnitees shall include only the reimbursement of reasonable defense costs and attorneys’ fees to the extent caused by Contractor’s negligence. (c) The foregoing obligations of Contractor shall not apply to the extent that the Claims arise from the sole negligence or willful misconduct of City or its elected and appointed boards, officials, officers, agents, employees and volunteers. (d) In any and all Claims against City by any employees of the Contractor, anyone directly or indirectly employed by it or anyone for whose acts it may be liable, the indemnification obligation under this Section 15 shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the Contractor under worker's compensation acts, disability benefit acts or other employee benefit acts.
(e) Contractor shall, upon receipt of written notice of any Claim, promptly take all action necessary to make a claim under any applicable insurance policy or policies Contractor is carrying and maintaining; however, if Contractor fails to take such action as is necessary to make a claim under any such insurance policy, Contractor shall reimburse City for any and all costs, charges, expenses, damages and liabilities incurred by City in making any claim on behalf of Contractor under any insurance policy or policies required pursuant to this Agreement.
(f) The obligations described in Section 15(a) through (e) above shall not be construed to negate, abridge or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person indemnified pursuant to this Section

15. (g) The rights and obligations of the parties described in this Section 15 shall survive the termination of this Agreement.

16. Assumption of Risk.

Except for injuries to persons caused by the willful misconduct of any Indemnitee and not covered by insurance maintained, or required by this Agreement to be maintained, by Contractor: (a) Contractor hereby assumes the risk of any and all injury and damage to the personnel (including death) and property of Contractor that occurs in the course of, or in 5 connection with, the performance of Contractor’s obligations under this Agreement, including but not limited to Contractor’s Scope of Services; and (b) it is hereby agreed that the Indemnitees are not to be liable for injury or damage which may be sustained by the person, goods or property of Contractor or its employees in connection with Contractor’s performance its obligations under this Agreement, including but not limited to Contractor’s Scope of Services.

17. Contractor Not an Agent.

Except as City may specify in writing, Contractor shall have no authority, expressed or implied, to act on behalf of City in any capacity whatsoever as an agent.

Contractor shall have no authority, expressed or implied, pursuant to this Agreement to bind City to any obligation whatsoever.

18. Personnel.

Contractor shall assign qualified and certified personnel to perform requested services. The City shall have the right to review and disapprove personnel for assignment to Lemon Grove projects.

City shall have the unrestricted right to order the removal of any person(s) assigned by Contractor by giving oral or written notice to Contractor to such effect.

Contractor's personnel shall at all times comply with City's drug and alcohol policies then in effect.

19. Notices.

Notices shall be given as described on Exhibit "A" entitled "Special Provisions" attached hereto and made a part hereof.

20. Governing Law, Forum Selection and Attorneys’ Fees.

This Agreement shall be governed by, and construed in accordance with, the laws of the State of California. Each party to this Agreement consents to personal jurisdiction in San Diego County, California, and hereby authorizes and accepts service of process sufficient for personal jurisdiction by first class mail, registered or certified, postage prepaid, to its address for giving notice as set forth in Exhibit “A” hereto. Any action to enforce or interpret the terms or conditions of this Agreement shall be brought in the Superior Court in San Diego County, Central Division, unless the parties mutually agree to submit their dispute to arbitration. Contractor hereby waives any right to remove any such action from San Diego County as is otherwise permitted by California Code of Civil Procedure section 394. The prevailing party in any such action or proceeding shall be entitled to recover all of its reasonable litigation expenses, including its expert fees, attorneys’ fees, courts costs, arbitration costs, and any other fees. Notwithstanding the foregoing, in the event that the subject of such an action is compensation claimed by Contractor in the event of termination, Contractor's damages shall be limited to compensation for the 60-day period for which Contractor would have been entitled to receive compensation if terminated without cause, and neither party shall be entitled to recover their litigation expenses. 6 21. Gender.

Whether referred to in the masculine, feminine, or as "it," "Contractor" shall mean the individual or corporate Contractor and any and all employees of Contractor providing services hereunder.

22. Counterparts.

This Agreement (and any amendments) may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute one and the same instrument. Documents delivered by telephonic facsimile transmission shall be valid and binding.

23. Entire Agreement.

This Agreement shall constitute the entire understanding between Contractor and City relating to the terms and conditions of the services to be performed by Contractor.

No agreements, representations or promises made by either party, whether oral or in writing, shall be of any force or effect unless it is in writing and executed by the party to be bound thereby.

24. Certification and Indemnification Regarding Public Employees’ Retirement Law/Pension Reform Act of 2013.

Contractor hereby certifies that all persons providing services to City by Contractor are not current members of the California Public Employees’ Retirement System (CalPERS) and shall not become members of CalPERS while providing services to City.

Contractor further provides that in the event Contractor assigns a retired annuitant receiving a pension benefit from CalPERS to perform services for City, the retired annuitant is in full compliance with Government Code section 7522.56. A copy of Government Code section 7522.56 is attached hereto as Exhibit “B.” Further, Contractor hereby fully and unconditionally indemnifies City from all penalties, fees, employer and employee contributions, or any other assessments imposed by CalPERS in the event CalPERS determines the person assigned by Contractor to provide services to City has been misclassified.

25. Severability.

If any provision of this Agreement is determined by any court of competent jurisdiction or arbitrator to be invalid, illegal, or unenforceable to any extent, that provision shall, if possible, be construed as though more narrowly drawn, if a narrower construction would avoid such invalidity, illegality, or unenforceability or, if that is not possible, such provision shall, to the extent of such invalidity, illegality, or unenforceability, be severed, and the remaining provisions of this Agreement shall remain in effect. 7 IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement on the date first above written.

CITY OF LEMON GROVE CONTRACTOR
By: __________________________ By: _______________________________ Lydia Romero, City Manager Name, Title
Date: ________________________ Date: ____________________________ ATTEST:

Deborah Harrington, Interim City Clerk
APPROVED AS TO FORM:

By: _________________________________
Kristen Steinke, City Attorney
8 SPECIAL PROVISIONS
EXHIBIT “A”
A. Scope of Services.

Contractor agrees to perform maintenance services as required by City, which shall consist of the street light maintenance and emergency repair services further described in the Scope of Services submitted with the proposals dated June 7, 2023 and June 14, 2023, which is included in this document as Attachment 1, and incorporated by reference, as if its contents were fully set forth herein. Contractor shall provide the necessary qualified personnel to perform the services.

B. Compensation and Reimbursement.

City shall pay Contractor a fee in accordance with the Fee Proposals submitted with the proposals dated April 12, 2023, which are included in this document as Attachment

2. Total fee is not to exceed $140,361 (exclusive of additional scope tasks). Contractor's fee shall include and Contractor shall be responsible for the payment of all federal, state, and local taxes of any kind which are attributable to the compensation received.

C. Term of Agreement.

This Agreement shall be effective from the period commencing July 1, 2023 and ending June 30, 2024, unless sooner terminated by City or the Contractor as provided in the section of this Agreement entitled "Termination." This Agreement may be extended for up to four additional one-year periods upon approval in writing of the City Manager and Contractor. Award of Agreement and any Agreement extensions are subject to City Council appropriation of funds. Each renewal period (fiscal), the Contractor’s costs shall be adjusted based on the annual change in the previous calendar year’s Consumer Price Index for the San Diego-Carlsbad area (All Urban Consumers CPI-U) or 5%, whichever is less. The first adjustment would occur no earlier than July 1, 2024. Upon expiration or termination of this Agreement, Contractor shall return to City any and all equipment, documents or materials and all copies made thereof which Contractor received from City or produced for City for the purposes of this Agreement.

D. Contractor's Insurance.

1. Coverages:

Contractor shall obtain and maintain during the life of this Agreement all of the following insurance coverages:
(a) Comprehensive General Liability, including premisesoperations, products/completed, broad form property damage, and blanket contractual liability with the following coverages: General Liability $1,000,000 Bodily Injury and Property Damage combined each occurrence and $2,000,000 aggregate. (b) Automobile Liability, including owned, hired, and non-owned vehicles: $1,000,000 combined single limit.
9 (c) Workers' Compensation insurance in statutory amount. All of the endorsements which are required above shall be obtained for the policy of Workers' Compensation insurance.

2. Endorsements:

Endorsements shall be obtained so that each policy contains the following three provisions:
(a) Additional Insured. (Not required for Professional Errors and Omissions Liability Insurance or Workers' Compensation.) "City of Lemon Grove and its elected and appointed boards, officers, agents, and employees are additional insureds with respect to this subject project and contract with City."
(b) Notice.
"Said policy shall not terminate, nor shall it be canceled, until thirty (30) days after written notice is given to City."
(c) Primary Coverage.
"The policy provides primary coverage to City and its elected and appointed boards, officers, agents, and employees. It is not secondary or in any way subordinate to any other insurance or coverage maintained by City."

3. Insurance Certificates:

Contractor shall provide City certificates of insurance showing the insurance coverages described in the paragraphs above, in a form and content approved by City, prior to beginning work under this Agreement.

E. Notices.

All notices, billings and payments hereunder shall be in writing and sent to the following addresses:

To City: City of Lemon Grove
3232 Main Street
Lemon Grove, CA 91945
To Contractor: Complete Name and Address
10 GUARANTY
To the City of Lemon Grove, City Council, for:

Landscape Maintenance Services for City of Lemon Grove
The undersigned guarantees the work included in this project(s).

Should any of the materials or equipment prove defective or should the work as a whole prove defective, due to faulty workmanship, material furnished or methods of installation, or should the work or any part thereof fail to operate properly as originally intended and in accordance with the Plans and Specifications, due to any of the above causes, all within the number of months the site is to be maintained after date on which this Agreement is accepted by the City, or the date of recordation of Notice of Completion, whichever is the later, the undersigned agrees to reimburse the City upon demand, for its expenses incurred in restoring said work to the condition contemplated in said project, including the cost of any such equipment or materials replaced and the cost of removing and replacing any other work necessary to make such replacement or repairs, or upon demand by the City, to replace any such material and to repair said work completely without cost to the City so that said work will function successfully as originally contemplated.

The City shall have the unqualified option to make any needed replacements or repairs itself or to have such replacements or repairs done by the undersigned. In the event the City elects to have said work performed by the undersigned, the undersigned agrees that the repairs shall be made and such materials as are necessary shall be furnished and installed within a reasonable time after the receipt of demand from the City. If the undersigned shall fail or refuse to comply with his obligations under this guaranty, the City shall be entitled to all cost and expenses, including attorney's fees, reasonably incurred by reason of the said failure or refusal.
_______________________________
Contractor
_______________________________
Date
**TO BE SUBMITTED WITH EXECUTED AGREEMENT**
11 WORKERS’ COMPENSATION INSURANCE CERTIFICATE
Pursuant to Section 1861 of the State Labor Code, each Contractor to whom a public works Agreement has been awarded shall sign the following certificate and shall submit same to the City of Lemon Grove prior to performing any work on the Agreement:
"I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this Agreement." Contractor
By:

Title
Date
Section 3700 of the State Labor Code reads in part as follows:
"Every employer except the State shall secure the payment of compensation in one or more of the following ways:
(a) By being insured against liability to pay compensation by one or more insurers duly authorized to write compensation insurance in this state. (b) By securing from the Director of Industrial Relations a certificate of consent to selfinsure, either as an individual employer, or as one employer in a group of employers, which may be given upon furnishing proof satisfactory to the Director of Industrial Relations of ability to self-insure and to pay any compensation that may become due to his employees."
**TO BE SUBMITTED WITH EXECUTED AGREEMENT**
12 Attachment 1
Scope of Services
AREA 1 - FACILITIES
City Hall
3232 Main Street, Lemon Grove, CA 91945
Supervision 52 Weekly
Irrigation Inspection 12 Monthly
Litter Removal/ Leaf Debris Removal 52 Weekly
Weed Removal 26 Bi-Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of Shrubs & Groundcover 12 Monthly
Mowing (April – November) 30 Weekly
Mowing (December – March) 8 Bi-Weekly
Aeration 1 1x Year
Blow/Sweep Hard Surfaces, Paved Areas
and Walkways) 52
Weekly
Empty Trash Receptacles N/A N/A
Edging (April – November) 30 Weekly
Edging (December – March) 8 Bi-Weekly
Pest Control As Needed
City Hall – Annex
3225 Olive Street, Lemon Grove, CA 91945
Supervision 52 Weekly
Irrigation Inspection 12 Monthly
Litter Removal (Leaf Debris Removal) 52 Weekly
Weed Removal 26 Bi-Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of Shrubs & Groundcover 12 Monthly
Mowing (April-November) 30 Weekly
Mowing (December – March) 8 Bi-Weekly
Aeration 1 1x Year
Blow/Sweep Hard Surfaces, Paved areas
& Walkways 52
Weekly
Empty Trash Receptacles N/A N/A
Edging (April – November) 30 Weekly
Edging (December – March) 8 Bi-weekly
13 Pest Control As Needed
Fire Station
7853 Central Ave, Lemon Grove, CA 91945
Supervision 52 Weekly
Irrigation Inspection 12 Monthly
Litter Removal (Leaf Debris Removal) 52 Weekly
Weed Removal 26 Bi-weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of Shrubs & Groundcover 12 Monthly
Mowing (April – November) 30 Weekly
Mowing (December – March) 8 Bi-Weekly
Aeration 1 1x Year
Blow/Sweep Hard Surfaces, Paved Areas
& Walkways. 52
Weekly
Empty Trash Receptacles N/A N/A
Edging (April – November) 30 Weekly
Edging (December – March) 8 Bi-Weekly
Pest Control As Needed
Recreation Center
3131 School Lane, Lemon Grove, CA 91945
Supervision 52 Weekly
Irrigation Inspection 12 Monthly
Litter Removal (Leaf Debris Removal) 52 Weekly
Weed Removal 26 Bi-Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of Shrubs & Groundcover 12 Monthly
Mowing N/A N/A
Aeration N/A N/A
Sweeping Paved Areas & Walkways 52 Weekly
Empty Trash Receptacles N/A N/A
Edging N/A N/A
Pest Control As Needed
Lemon Grove Middle School Fields
3131 School Lane, Lemon Grove, CA 91945
Supervision 52 Bi-Weekly
Irrigation Inspection 26 Bi-weekly
14 Litter Removal 52 Weekly
Weed Removal 52 Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of Shrubs & Groundcover 12 Monthly
Mowing (April – November) 30 Weekly
Mowing (December – March) 8 Bi-weekly
Sweeping Paved Areas & Walkways 52 Weekly
Empty Trash Receptacles N/A N/A
Pest Control As Needed
Sports Field Maintenance 2 2x Year
Community Center
3146 School Lane, Lemon Grove, CA 91945
Supervision 52 Weekly
Irrigation Inspection 12 Monthly
Litter Removal/ Leaf Debris Removal 52 Weekly
Weed Removal 26 Bi-Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of Shrubs & Groundcover 12 Monthly
Mowing N/A N/A
Aeration N/A N/A
Sweeping Paved Areas & Walkways 52 Weekly
Empty Trash Receptacles N/A N/A
Edging N/A N/A
Pest Control As Needed
Senior Center
8235 Mt. Vernon Street, Lemon Grove, CA 91945
Supervision 26 Bi-Weekly
Irrigation Inspection 12 Monthly
Litter Removal & Leaf Debris Removal 26 Bi-Weekly
Weed Removal 26 Bi-Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of Shrubs & Groundcover 12 Monthly
Mowing 26 Bi-Weekly
Blow/Sweep Hard Surfaces, Paved areas
& Walkways 26
Bi-Weekly
15 Empty Trash Receptacles 26 Bi-Weekly
Edging 26 Bi-Weekly
Pest Control As Needed
AREA 2 - City Parks
Treganza Park
3200 Main Street, Lemon Grove, CA 91945
Supervision 52 Weekly
Irrigation Inspection 12 Monthly
Litter Removal 52 Weekly
Weed Removal 26 Bi-Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of Shrubs & Groundcover 12 Monthly
Mowing (April - November) 30 Weekly
Mowing (December - March) 8 Bi-weekly
Aeration 1 1x Year
Blow/Sweep Hard Surfaces, Paved Areas
& Walkways
52 Weekly
Empty Pet Waste and Trash Receptacles 52 Weekly
Edging (April – November) 30 Weekly
Edging (December – March) 8 Bi-Weekly
Pest Control As Needed
Lemon Grove Park
2271 Washington Street, Lemon Grove, CA 91945
Supervision 52 Weekly
Irrigation Inspection 12 Monthly
Litter Removal 52 Weekly
Weed Removal 26 Bi-Weekly
Power Washing 4 Quarterly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of Shrubs & Groundcover 12 Monthly
Mowing (April -November) 30 Weekly
Mowing (December - March) 8 Bi-weekly
Aeration 1 1x Year
16 Blow/Sweep Hard Surfaces, Paved Areas
& Walkways
52 Weekly
Empty Pet Waste and Trash Receptacles 156 3x Weekly
Tot Lot Maintenance 12 Monthly
Edging 52 Weekly
Pest Control As Needed
Berry Street Park
7071 Mt. Vernon, Lemon Grove, CA 91945
Supervision 52 Weekly
Irrigation Inspection 12 Monthly
Litter Removal 52 Weekly
Weed Removal 26 Bi-Weekly
Power Washing 4 Quarterly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of Shrubs & Groundcover 12 Monthly
Mowing (April -November) 30 Weekly
Mowing (December - March) 8 Bi-weekly
Aeration 1 1x Year
Sweeping Paved Areas & Walkways 52 Weekly
Empty Pet Waste and Trash Receptacles 52 Weekly
Tot Lot Maintenance 12 Monthly
Edging 52 Weekly
Pest Control As Needed
Veteran’s Park
Corner of Blossom Ln./Ildica Street/Blossom Ln., Lemon Grove, CA 91945 Supervision 26 Bi-Weekly
Irrigation Inspection 12 Monthly
Litter Removal 52 Weekly
Weed Removal 26 Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of Shrubs & Groundcover 12 Monthly
Mowing (April -November) N/A N/A
Mowing (December - March) N/A N/A
Sweeping Paved Areas & Walkways 52 Weekly
Empty Trash Receptacles N/A N/A
17 Edging N/A N/A
Pest Control As Needed
Promenade Park (Next to Trolley Station, bet. Broadway and North Ave) 3443 Main Street, Lemon Grove, CA 91945
Supervision 52 Weekly
Irrigation Inspection 12 Monthly
Litter Removal 52 3x Weekly
Weed Removal 26 Bi-Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of Shrubs & Groundcover 12 Monthly
Mowing (April -November) N/A N/A
Mowing (December - March) N/A N/A
Sweeping Paved Areas & Walkways 52 Weekly
Empty Pet Waste and Trash Receptacles 52 Weekly
Edging N/A N/A
Pest Control As Needed
Kunkel Park
8105 Lemon Grove Way, Lemon Grove, CA 91945
Supervision 52 Weekly
Irrigation Inspection 12 Monthly
Litter Removal 52 Weekly
Weed Removal 26 Bi-Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of Shrubs & Groundcover 12 Monthly
Mowing (April -November) 30 Weekly
Mowing (December - March) 8 Bi-weekly
Sweeping Paved Areas & Walkways 52 Weekly
Empty Pet Waste and Trash Receptacles 52 Weekly
Edging (April – November) 30 Weekly
Edging (December – March) 8 Bi-Weekly
Pest Control As Needed
Firefighters Park
3146 School Lane, Lemon Grove, CA 91945
Supervision 52 Weekly
Irrigation Inspection 26 Bi-weekly
18 Litter Removal 52 Weekly
Weed Removal 52 Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of Shrubs & Groundcover 12 Monthly
Mowing (April -November) 30 Weekly
Mowing (December - March) 8 Bi-weekly
Sweeping Paved Areas & Walkways 52 Weekly
Empty Trash Receptacles 52 Weekly
Edging 52 Weekly
Pest Control As Needed
AREA 3 - MEDIANS & RIGHT OF WAY
Blossom Lane Medians
Supervision 26 Bi-Weekly
Mowing 26 Bi-Weekly
Blow/Sweep Hard Surfaces, Curbs 26 Bi-Weekly
Pest Control As needed
Broadway Medians
Supervision 26 Bi-Weekly
Irrigation Inspection 12 Monthly
Litter Removal 26 Bi-Weekly
Weed Removal 12 Monthly
Blow/Sweep Hard Surfaces 26 Bi-Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of shrubs & groundcover 12 Monthly
Pest Control As needed
Broadway Business District Right of Way
Supervision 52 Weekly
Irrigation Inspection 12 Monthly
Litter Removal 52 Weekly
Weed Removal 12 Monthly
Blow/Sweep Hard Surfaces 52 Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
19 Pruning of shrubs & groundcover 12 Monthly
Empty Trash Receptacles 52 Weekly
Pest Control As needed
Kempf/Broadway
Supervision 26 Bi-Weekly
Irrigation Inspection N/A N/A
Litter Removal 26 Bi-Weekly
Weed Removal 26 Bi-Weekly
Blow/Sweep Hard Surfaces 26 Bi-Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of shrubs & groundcover 12 Monthly
College Avenue Medians
Supervision 26 Bi-Weekly
Irrigation Inspection 12 Monthly
Litter Removal 26 Bi-Weekly
Weed Removal 26 Bi-Weekly
Blow/Sweep Hard Surfaces 26 Bi-Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of shrubs & groundcover 12 Monthly
Pest Control As needed
Lemon Grove Avenue Medians
Supervision 26 Bi-Weekly
Irrigation Inspection 12 Monthly
Litter Removal 26 Bi-Weekly
Weed Removal 12 Monthly
Blow/Sweep Hard Surfaces 26 Bi-Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of shrubs & groundcover 12 Monthly
Pest Control As needed
The Lemon Right of Way
Supervision 52 Weekly
Irrigation Inspection 12 Monthly
Litter Removal 52 Weekly
20 Weed Removal 12 Monthly
Blow/Sweep Hard Surfaces 52 Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of shrubs & groundcover 12 Monthly
Mowing (April – November) 30 Weekly
Moving (December – March) 8 Bi-Weekly
Pest Control As needed
Massachusetts/94
Supervision 26 Bi-Weekly
Irrigation Inspection 12 Monthly
Litter Removal 26 Bi-Weekly
Weed Removal 12 Monthly
Blow/Sweep Hard Surfaces 26 Bi-Weekly
Pest Control As Needed
Plant Lemon Grove Right of Way
Supervision 26 Bi-Weekly
Irrigation Inspection 12 Monthly
Litter Removal 26 Bi-Weekly
Weed Removal Abatement 12 Monthly
Pest Control As needed
Wildflower District Right of Way
Supervision 26 Bi-Weekly
Irrigation Inspection 12 Monthly
Litter/Leaf Removal 26 Bi-Weekly
Weed Removal 12 Monthly
Sweeping Paves Areas and Walkways 26 Bi-Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of shrubs & groundcover 12 Monthly
Pest Control As needed
Lester Avenue Breezway & Lot
7874 Broadway, Lemon Grove, CA 91945
Supervision 52 Weekly
Irrigation Inspection 12 Monthly
Litter/Leaf Removal 52 Weekly
21 Weed Removal 12 Monthly
Blow/Sweep Hard Surfaces 52 Weekly
Fertilization of Shrubs & Groundcover 4 Quarterly
Pruning of shrubs & groundcover 12 Monthly
Pest Control As needed
22 FY 2023-24 RMRA Funding Allocation
June 20, 2023
P a g e | 1

CITY OF LEMON GROVE

CITY COUNCIL

STAFF REPORT
Item No. 1.F
Meeting Date: June 20, 2023
Submitted to: Honorable Mayor and Members of the City Council Department: Public Works Department
Staff Contact: Izzy Murguia, Public Works Director
Item Title: Resolution Adopting a List of Projects for Fiscal Year 2023-24 Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017
Recommended Action: Adopt a resolution (Attachment A) approving the Fiscal Year 2023-24 Road Maintenance Rehabilitation Account funding allocation.

Summary: On April 28, 2017, the Governor signed Senate Bill 1 (SB 1): the Road Repair and Accountability Act of 2017, also referred to as Road Maintenance and Rehabilitation Account (RMRA) funds, to provide funding for basic road maintenance, rehabilitation, and critical safety needs on both the state highway and local streets and road systems.

Prior to receiving RMRA funds, a list of projects proposed to be funded with these funds must be provided to the California Transportation Commission. All projects proposed to receive funding must be adopted by resolution approved by the City Council. The attached resolution (Attachment A) identifies the Fiscal Year (FY) 2023-24 Street Maintenance Project as the project for which RMRA funds are to be used.

Discussion: A portion of RMRA funds is apportioned annually to cities and counties.

Prior to receiving RMRA funds from the State Controller in a fiscal year, the bill requires agencies provide a list of projects proposed to be funded with these funds to the California Transportation Commission (CTC). All projects proposed to receive funding must be adopted by resolution approved by the City Council. A city receiving an apportionment of RMRA funds is also required to sustain a maintenance of effort by spending at least the annual average of its general fund expenditures for street, road, and highway purposes, averaged over the Fiscal Years 2009-10, 2010-11, and 2011-12.

Based on estimates provided by the CaliforniaCityFinance.com, the City of Lemon Grove is projected to receive approximately $661,885 in RMRA funds in FY 2023-24. The attached resolution identifies the FY 2023-24 Street Maintenance Project as the project for which RMRA funds are to be used. The resolution also provides specific project details FY 2023-24 RMRA Funding Allocation
June 20, 2023
P a g e | 2
as required by the bill. The FY 2023-24 Street Maintenance Project list is based on the recommended list of streets for repair as identified in the City’s Pavement Management Program (PMP) report accepted by City Council on April 4, 2023. If the resolution is adopted by the City Council, staff will forward the signed resolution to the CTC for acceptance by the July 1, 2023 deadline.

Environmental Review:

Not subject to review Negative Declaration
Categorical Exemption, Section Mitigated Negative Declaration Fiscal Impact:

Public Notification: None.

Staff Recommendation: Adopt a resolution (Attachment A) approving the Fiscal Year 2023-2024 Road Maintenance Rehabilitation Account funding allocation.

Attachments:

Attachment A – Resolution
Attachment B – Local Streets and Roads Projected Revenues Attachment C – FY 2023-24 PMP Street List
FY 2023-24 RMRA Funding Allocation
June 20, 2023
P a g e | 3
Attachment A
RESOLUTION NO. 2023-

RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL
YEAR 2023-24 FUNDED BY SB 1: THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of Lemon Grove are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City of Lemon Grove must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City of Lemon Grove, will receive an estimated $661,885 in RMRA funding in Fiscal Year 2023-24 from SB 1; and
WHEREAS, this is the seventh year in which the City of Lemon Grove is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City of Lemon Grove has undergone a public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City of Lemon Grove used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community’s priorities for transportation investment; and
WHEREAS, the funding from SB 1 will help the City of Lemon Grove maintain and rehabilitate 25 streets totaling approximately 485,501 square feet of road surface throughout the City this year and similar projects into the future; and FY 2023-24 RMRA Funding Allocation
June 20, 2023
P a g e | 4
WHEREAS, the 2022 California Statewide Local Streets and Roads Needs Assessment found that the City of Lemon Grove’s streets and roads are in an “at lower risk” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “good” condition; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Lemon Grove, State of California, as follows:

1. The foregoing recitals are true and correct.

2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2023-24 Road Maintenance and Rehabilitation Account revenues:

Title: FY 2023-24 Street Rehabilitation Project
Description: Annual Street Maintenance Project which includes asphalt resurfacing and slurry seal of various residential, collector, and arterial streets.

Project Location:  Cinderella Pl. from Cinderella St. to Washington St.  Lemon Grove Ave from San Miguel Ave to Cypress Ave
 Massachusetts Ave from Pacific Ave to Broadway
 Broadway from Sweetwater Rd. to 1222’ east of
Sweetwater Rd.
 Broadway from Massachusetts Ave to North Ave
 Lemon Grove Ave from 1650’ north of Canton Dr. to
Mt. Vernon St.
 Massachusetts Ave from Broadway to Pacific Ave
 Massachusetts Ave from Broadway to north city limit
 Avalon Way from Tangelos Pl. to San Altos Pl.
 Drexel Ct. from Drexel Dr. to east cul-de-sac
 Ensenada St. from Barton Dr. to Alton Dr.
 Fairfax Dr. from Canton Dr. to Lansing Dr.
 Green Lake Rd. from Golden Lake Rd. to east of culde-sac  Myra St. from Longdale Dr. to Palm Ave
 Nichals Street from Dayton Dr. to Englewood Dr.
 Robbie Way from Debco Dr. to east cul-de-sac
 Washington St. from Blossom Ln. to Canton Dr.
 Amber Pl. from west cul-de-sac to Jayna Pl.
 Camino de las Palmas from Palm St. (Art.) to Palm St. (Res.)
FY 2023-24 RMRA Funding Allocation
June 20, 2023
P a g e | 5
 Circle Dr. from west of cul-de-sac to east of cul-de-sac  El Verde Ct. from Ildica St. to south of cul-de-sac
 Errick Ct. from west cul-de-sac to Osaga Dr.
 Florine Rd. from Westview Pl. to Central Ave
 Sonoma Lane from north cul-de-sac to Madera St.
 Vista Ave from Broadway to Pacific Ave
Estimated Project
Schedule: Start
(MM/YY) –
Completion (MM/YY)
09/23 – 12/23
Estimated Project
Useful Life:

Minimum 8 Years, Maximum 12 years
PASSED AND ADOPTED on June 20, 2023, the City Council of the City of Lemon Grove, California, adopted Resolution No. _______, passed by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________
Racquel Vasquez, Mayor
Attest:
______________________________
Deborah Harrington, Interim City Clerk
Approved as to Form:
_________________________
Kristen Steinke, City Attorney
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide 2022-23 2023-24Estimated May 2023 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct

SAN DIEGO COUNTY
CARLSBAD 2,463,686 2,877,707 5,341,393 3,154,032 2,800,806 5,954,838 CHULA VISTA 5,899,651 6,870,446 12,770,097 7,532,144 6,706,936 14,239,081 CORONADO 593,800 502,563 1,096,363 650,167 571,332 1,221,499 DEL MAR 84,002 103,414 187,416 112,836 95,497 208,332
EL CAJON 2,644,533 2,263,027 4,907,560 2,898,352 2,572,690 5,471,043 ENCINITAS 1,535,956 1,311,188 2,847,143 1,683,017 1,490,605 3,173,622 ESCONDIDO 3,751,453 3,215,591 6,967,044 4,112,111 3,655,599 7,767,710 IMPERIAL BEACH 667,373 565,016 1,232,389 730,744 642,331 1,373,075 LA MESA 1,510,345 1,289,148 2,799,493 1,654,934 1,465,550 3,120,484 LEMON GROVE 687,361 582,217 1,269,578 752,662 661,885 1,414,547 NATIONAL CITY 1,310,250 1,534,866 2,845,116 1,681,822 1,489,539 3,171,361 OCEANSIDE 4,301,000 3,688,505 7,989,505 4,714,699 4,193,225 8,907,924 POWAY 1,218,504 1,039,294 2,257,799 1,335,070 1,181,507 2,516,578 SAN DIEGO 34,216,908 29,424,145 63,641,053 37,517,089 33,450,427 70,967,516 SAN MARCOS 2,343,495 2,006,118 4,349,613 2,568,499 2,280,627 4,849,126 SANTEE 1,482,083 1,264,828 2,746,911 1,623,945 1,437,902 3,061,847 SOLANA BEACH 327,244 274,899 602,142 358,076 312,515 670,591 VISTA 2,498,893 2,137,695 4,636,588 2,738,654 2,430,209 5,168,863 County of San Diego 66,723,712 50,828,912 117,552,624 72,952,772 57,784,136 130,736,909 Total Cities & County: San Diego 110,150,735 135,889,092 246,039,827 148,771,625 125,223,320 273,994,945

SAN FRANCISCO COUNTY
SAN FRANCISCO - City Allocation 18,628,498 20,263,049 38,891,547 22,242,845 21,177,547 43,420,393 SAN FRANCISCO - County Allocation 10,976,856 9,644,252 20,621,108 12,029,355 10,963,933 22,993,288 Total San Francisco 31,239,905 28,272,750 59,512,655 34,272,201 32,141,480 66,413,680

SAN JOAQUIN COUNTY
ESCALON 158,562 188,082 346,644 205,635 180,259 385,894 LATHROP 774,311 667,818 1,442,129 848,239 759,199 1,607,438 LODI 1,634,557 1,418,935 3,053,491 1,791,634 1,613,096 3,404,730 MANTECA 2,128,983 1,851,393 3,980,376 2,333,934 2,104,730 4,438,664 RIPON 398,195 340,591 738,786 435,899 387,196 823,095
STOCKTON 7,897,159 6,894,440 14,791,599 8,660,379 7,837,848 16,498,227 TRACY 2,316,114 2,015,070 4,331,184 2,539,184 2,290,805 4,829,988 County of San Joaquin 18,342,254 15,574,994 33,917,248 20,090,666 17,706,214 37,796,880 Total Cities & County: San Joaquin 33,679,655 28,921,803 62,601,458 36,905,570 32,879,347 69,784,917 May 2023 CaliforniaCityFinance.com Page 15 of 21

ATTACHMENT B
Year Budget PM Year Budget PM Year Budget PM
2023 $1,160,000 $91,500
2024 $1,190,000 $303,500
2025 $1,200,000 $293,500
2026 $1,230,000 $928,500
2027 $1,260,000 $11,500
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023

CINDERELLA PLACE CINDERELLA ST WASHINGTON
ST
CINDPL 0100 R AC $34,188 21,517 MILL(1.
5")+HMA(2")+DIGOUTS
259 33 8,547 41 42 100
Treatment Total $34,188

BERRY STREET PARK
LOT

MOUNT VERNON
ST
S END BERLOT 0100 245 40 9,800 O AC 46 47 100 $31,578 25,935 HMA(2")+DIGOUTS

LEMON GROVE
AVENUE
SAN MIGUEL AV CYPRESS AV LEGRAV 0600SB 192 38 7,296 A AC/AC 66 67 100 $23,509 27,927 HMA(2")+DIGOUTS

MASSACHUSETTS
AVENUE
PACIFIC AV BROADWAY MASSAV 0200NB 316 36 11,376 A AC 69 70 100 $36,656 27,357 HMA(2")+DIGOUTS Treatment Total $91,743
BROADWAY SWEETWATER RD 1222' E/O

SWEETWATER
RD
BROADW 1300EB A AC $180,992 25,817 MILL(2")+HMA(2")
OL+DIGOUTS
1,222 31 37,882 42 43 100

BROADWAY MASSACHUSETTS
AV
NORTH AV BROADW 1400WB A AC $251,044 26,049 MILL(2")+HMA(2") OL+DIGOUTS
1,642 32 52,544 40 41 100

LEMON GROVE
AVENUE
1650' N/O CANTON
DR
MT VERNON ST LEGRAV 0300NB A AC/AC $275,917 26,043 MILL(2")+HMA(2") OL+DIGOUTS
1,650 35 57,750 40 41 100

LEMON GROVE
AVENUE
CYPRESS AV SAN MIGUEL AV LEGRAV 0500NB A AC/AC $32,107 25,799 MILL(2")+HMA(2") OL+DIGOUTS
192 35 6,720 42 43 100

MASSACHUSETTS
AVENUE
BROADWAY PACIFIC AV MASSAV 0200SB A AC/AC $39,254 25,357 MILL(2")+HMA(2") OL+DIGOUTS
316 26 8,216 45 46 100
Treatment Total $779,313

MASSACHUSETTS
AVENUE
BROADWAY N CITY LIMIT MASSAV 0100NB 867 29 25,143 A AC 67 68 100 $69,842 33,243 CRACK SEAL+(2") OL Treatment Total $69,842
AVALON WAY TANGELOS PL SAN ALTOS PL AVALWY 0100 R AC $17,292 42,515 CRACK SEAL +

SLURRY SEAL
1,048 33 34,584 87 87 93
DREXEL COURT DREXEL DR E CDS DREXCT 0100 R AC/AC $6,315 61,643 CRACK SEAL +

SLURRY SEAL
421 30 12,630 86 86 92
ENSENADA STREET BARTON DR ALTON DR ENSEST 0300 R AC/AC $11,460 39,901 CRACK SEAL +

SLURRY SEAL
764 30 22,920 70 70 79
FAIRFAX DRIVE CANTON DR LANSING DR FAIRDR 0100 R AC/AC $4,488 41,279 CRACK SEAL +

SLURRY SEAL
359 25 8,975 70 70 79
GREEN LAKE ROAD GOLDEN LAKE RD E CDS GRLARD 0100 R AC $3,248 25,881 CRACK SEAL +

SLURRY SEAL
224 29 6,496 85 86 92
Interest: 0.00%
City of Lemon Grove
Scenario 1 - Sections Selected for Treatment
Inflation: 3.00% Printed: 3/29/2023
Scenario 1 - City's Existing Budget
Scenarios Criteria:

Note: PCI Before is dated to January 1st of the project year, while current PCI is as of 3/292023 1 MTC StreetSaver

ATTACHMENT C
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2023
MYRA STREET LONGDALE DR PALM AV MYRAST 0100 R AC/AC $7,656 38,619 CRACK SEAL +

SLURRY SEAL
464 33 15,312 87 87 93

NICHALS STREET DAYTON DR ENGLEWOOD
DR
NICHST 0300 R AC/AC $10,447 66,361 CRACK SEAL +

SLURRY SEAL
674 31 20,894 82 82 89
ROBBIE WAY DEBCO DR E CDS ROBBWY 0100 R AC $7,191 34,172 CRACK SEAL +

SLURRY SEAL
423 34 14,382 79 80 88
WASHINGTON STREET BLOSSOM LN CANTON DR WASHST 0900 C AC $10,729 28,936 CRACK SEAL +

SLURRY SEAL
568 34 19,312 87 88 94
Treatment Total $78,825
AMBER PLACE W CDS JAYNA PL AMBEPL 0100 384 34 13,056 R AC 60 61 71 $6,528 29,965 SLURRY SEAL

CAMINO DE LAS
PALMAS
PALM ST (ART) PALM ST (RES) CDLPLM 0100 460 37 17,020 R AC 68 69 78 $8,510 33,543 SLURRY SEAL CIRCLE DRIVE W CDS E CDS CIRCDR 0100 799 28 22,372 R AC 61 62 72 $11,186 30,401 SLURRY SEAL EL VERDE COURT ILDICA ST S CDS ELVECT 0100 144 30 4,320 R AC 62 63 73 $2,160 30,866 SLURRY SEAL EPPICK COURT W CDS OSAGA DR EPPICT 0100 430 28 12,040 R AC 65 65 75 $6,020 41,443 SLURRY SEAL FLORINE ROAD WESTVIEW PL CENTRAL AV FLORRD 0100 796 34 27,064 R AC 69 70 79 $13,532 33,992 SLURRY SEAL SONOMA LANE N CDS MADERA ST SONOLN 0100 1,134 34 38,556 R AC 64 65 75 $19,278 31,787 SLURRY SEAL VISTA AVENUE BROADWAY PACIFIC AV VISTAV 0200 330 34 11,220 R AC 69 70 79 $5,610 33,996 SLURRY SEAL Treatment Total $72,824
Year 2023 Area Total 526,427 Year 2023 Total $1,126,735 Interest: 0.00%
City of Lemon Grove Scenario 1 - Sections Selected for Treatment Inflation: 3.00% Printed: 3/29/2023
Scenario 1 - City's Existing Budget
Scenarios Criteria:

Note: PCI Before is dated to January 1st of the project year, while current PCI is as of 3/29/2023 2 MTC StreetSaver

Continued Item from April 18, 2023
City Council Meeting
MUP-220-0004
June 20, 2023
P a g e | 1

CITY OF LEMON GROVE

CITY COUNCIL

STAFF REPORT
Item No. 2
Meeting Date: June 20, 2023
Submitted to: Honorable Mayor and Members of the City Council Department: Community Development Department
Staff Contact: Bill Chopyk, Interim Community Development Manager [email protected]
Item Title: Public Hearing to Consider an Appeal of the Community Development Manager’s Decision to Deny Minor Use Permit MUP-220-0004, a Request for Early Separation Findings for a Regulated Use (Medical Marijuana Dispensary) at 6925 – 6935 North Avenue in the General Commercial Zone.

APN 479-013-03-00
Recommended Action:
1) Conduct the Public Hearing;
2) Receive Public Comment; and
3) Adopt a Resolution (Attachment A) denying an Appeal of the Community Development Manager Decision to deny Minor Use Permit (MUP) MUP-220- 0004 for early separation findings in accordance with Lemon Grove Municipal Code (LGMC) Section 17.28.020 (O) for a proposed medical marijuana dispensary (MMD) at 6925-6935 North Avenue in the General Commercial (GC) zone.

Background:

On September 12, 2022, the Applicant, Pick Axe Holdings LLC, submitted a MUP application (Attachment B) for early separation findings for a proposed MMD at 6925- 6935 North Avenue. On November 10, 2022, the Community Development Manager (CDM) provided a letter of denial (Attachment C) based on the proposed location not meeting the 1000-foot separation requirement from three small family daycare homes.

On November 14, 2022, the applicant submitted an Appeal application (Attachment D).

Continued Item from April 18, 2023
City Council Meeting
MUP-220-0004
June 20, 2023
P a g e | 2
The Applicant/Appellant is requesting a City Council hearing to overturn the CDM decision based on a previous Council determination as described in the Appeal Application (Attachment D) as follows:
“This is being appealed because on September 19, 2017 Lemon Grove City Council determined that no licensed daycare centers were within 1000-feet of 6915 North Avenue as measured by the method established under Lemon Grove Municipal Code Section 17.32.090 (B), when City Council considered the unique location of the proposed regulated use and two cumulative impediments located between the protected use and proposed use. City Council found North Avenue property borders a freeway on-ramp, which, due to its unique location partially between North Avenue property and protected uses, can be considered an artificial constructed barrier under LGMC 17.32.090 (B), requiring a person to alter their path between the two locations.”
On June 1, 2017, the Applicant previously submitted a similar Zoning Clearance (ZC) application to seek approval to apply for a Conditional Use Permit (CUP) for a MMD at 6915-35 North Avenue on the same parcel (APN 479-013-03-00). On June 13, 2017, the Development Services Director denied the application (ZC1-700-0016) because the proposed location of the MMD would be within 1000-feet of three State-licensed small family daycares. The applicant subsequently appealed that decision. The appeal hearing was held at the September 19, 2017 City Council meeting. During deliberations on separation findings at 6915 North Avenue it was made clear by the City Council that this Council’s determination in this particular case would not bind the City in future decisions or set a precedent for future development proposals. At the direction of the City Council, a Resolution to overturn the Director’s decisions and grant the appeal was adopted at the October 3, 2017, City Council meeting in Resolution No. 2017-3539 (Attachment E).

In the measurement of distance according to LGMC 17.32.090 (B) staff did not analyze natural topographical barriers and constructed barriers such as freeways or flood control channels because there are no freeways or flood control channels located between the project site and the family daycare protected uses. Thus, staff relied upon the literal 1000- foot straight-line distance measurement.

The Cannabis dispensary regulations in Lemon Grove Municipal Code (LGMC) Section

17.32.090 (B) Distance Requirements state:
“The measurement of distance between uses will take into account natural topographical barriers and constructed barriers such as freeways or flood control channels that would impede direct physical access between the uses. In such cases, the separation distance shall be measured as the most direct route around the barrier in a manner that establishes direct access.”
Discussion:

The subject property is a 0.53 acre, triangular shaped lot located on the northwest corner of the Broadway and North Avenue intersection with two driveway access points on North Continued Item from April 18, 2023
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Avenue. The property contains a multi-tenant shopping center that currently includes Sandiegocarforsale.com. Gold Coast Motors used car lot, Rubens TV Repair, Dapper B’s Barbershop, Pro-Massage, and Fast Ride Moto motorcycle shop. A large billboard on the northwest corner of the property overshadows the site. The site borders the 94 freeway and a 94-freeway on-ramp and slopes downward toward North Avenue along the easternasphalted slope.

The Applicant is seeking approval of a MUP to allow the submittal of a CUP for a MMD as described on the MUP application (Attachment B) as follows:
“The proposed project consists of an existing single story commercial building with an approximate square footage of 2,156 sf to be converted into a medical marijuana dispensary. This is an application for development permit located at 6925-6935 North Ave, Lemon Grove, CA 91945. The scope of the project is to include interior remodel of the existing structure with non-loadbearing walls; Site modifications to include parking lot re-striping, pedestrian access from the parking lot and existing right of way and miscellaneous site improvements such as lighting, fencing, and security cameras.”
LGMC 17.28.020 (O) states that the sole purpose of an MUP for Early Separation Findings is to determine if an application meets or does not meet separation requirements. No other approval may be granted as part of this this permit type. The finding is valid for up to one year.

LGMC Section 17.32.090 (B) requires that dispensaries (regulated use) not be located within 1000-feet of (protected uses) public parks, playgrounds, licensed day care facilities, schools, and licensed alcohol and substance abuse treatment centers. It also requires that dispensaries not be located within 1000-feet of another dispensary. These measurements are made between the closest property lines of the regulated use and protected uses.

Staff reviewed the MUP application to determine if the proposal met the 1000-foot separation distance requirements specified in LGMC 17.32.090 (B). In order to identify the location of protected uses, staff relied upon on a variety of resources including, but not limited to, knowledge of the City, site inspections, aerial satellite imagery, website searches, and licensing agencies. On November 1, 2022, staff received a confidential list of licensed day care facilities from the Department of Social Services (DSS) subject to the provision that the list be kept confidential. The DSS list showed three licensed small daycare facilities located within 1,000 feet of the subject property. Staff utilized a GIS program to measure the closest property lines of the subject property and three identified Continued Item from April 18, 2023
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small licensed daycare facilities (Attachment F) and found the following distances separating the properties:
 7102 Westview Place 825 feet
 7106 Westview Place 861 feet
 7110 Westview Place 931 feet
The Community Development Manager denied MUP-220-0004 because the subject property did not meet the strict distance requirements specified in LGMC 17.32.090 (B) (2) that requires dispensaries not be located within 1000-feet of licensed daycare facilities, a “protected use”. LGMC Section 17.32.090 (B) (2) further states: “The measurement of distance between uses will take into account natural topographical barriers and constructed barriers such as freeways or flood control channels that would impede direct physical access between the uses. In such cases, the separation distance shall be measured as the most direct route around the barrier in a manner that establishes direct access”.

Staff’s measurement was based on a 1000-foot straight-line radius from the property line of the project site. The measurement did not consider topographical or built barriers when measuring distances between properties. Westview Place is approximately 25-feet above the elevation of the project site with a vegetated slope and fencing separating the protected uses from the proposed MMD site. The actual walking/driving distance from the protected uses on Westview Place to 6925-35 North Avenue is 0.6 miles or 3,168-feet.

Required Findings:

Municipal Code Section 17.28.052 C. requires that the following findings be made to approve a MUP:

1. The use is compatible with the neighborhood or the community;

2. The use is not detrimental to the health, safety, convenience or general welfare of persons residing or working in the vicinity;

3. The use complies with performance standards according to Section 17.24.080;

4. The use is consistent with the applicable provisions of the particular zoning district and with the policies and standards of the general plan.

In addition to the findings required for the granting of a MUP by Section 17.28.052 C., the decision-making authority shall consider the following:

A. Whether the approval of the proposed use will violate the minimum requirements set forth in this chapter for distance separations between establishments which dispense, process or cultivate cannabis; and separations between establishments which dispense, process or cultivate cannabis and other specific regulated or protected land uses as set forth in this chapter.

B. Whether the proposed use complies with Title 17 of the Lemon Grove Municipal Code. (Ord. 458 § 2, 2021; Ord. 443 § 1, 2016)
Findings made by staff:

Continued Item from April 18, 2023
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The CDM decision is based on the following findings and determinations:

1. The use is compatible with the neighborhood or the community.

No use is authorized with this MUP application submitted pursuant to

2. The use is not detrimental to the health, safety, convenience or general welfare of persons residing or working in the vicinity.

No use is authorized with this MUP application submitted pursuant to

17.28.020(O). The proposed use as a MMD requires application for a CUP, the approval of which requires the applicant to demonstrate compliance with all applicable provisions of the Municipal Code and will be subject to site specific conditions of approval to ensure the use is not detrimental to the health, safety, convenience or general welfare of persons residing or working in the vicinity to the greatest extent practicable. Environmental impacts associated with the project will be assessed and mitigated, if necessary, pursuant to the California Environmental Quality Act (CEQA) review of the CUP application.

3. The use complies with performance standards according to Section 17.24.080.

No use is authorized with this MUP application submitted pursuant to

17.28.020(O). The proposed use as a MMD requires application for a CUP, the approval of which requires the applicant to demonstrate compliance with applicable performance standards in Section 17.24.080 of the Municipal Code, including, but not limited to: noise, glare, traffic circulation and parking, waste, and fire hazards.

4. The use is consistent with applicable provisions of the particular zoning district and with policies and standards of the general plan.

No use is authorized with this MUP application submitted pursuant to

17.28.020(O). The proposed use as a MMD requires application for a CUP, the approval of which requires the applicant to demonstrate compliance with applicable provisions of the particular zoning district and with policies and standards of the general plan.

5. A. Whether the approval of the proposed use will violate the minimum requirements set forth in this chapter for distance separations between establishments which dispense, process or cultivate cannabis; and separations between establishments which dispense, process or cultivate cannabis and other specific regulated or protected land uses as set forth in this chapter.

Continued Item from April 18, 2023
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The proposed location for a MMD at 6925-35 North Avenue would violate the minimum distance separations between MMD establishments and other protected uses. Staff identified small family daycare uses on Westview Place within 1000- feet of the project site. Thus, staff could not make this finding in the affirmative.

5. B. Whether the proposed use complies with Title 17 of the Lemon Grove Municipal Code. (Ord. 458 § 2, 2021; Ord. 443 § 1, 2016).

No use is authorized with this MUP application. The proposed use as a MMD requires application for a CUP, the approval of which requires the applicant to demonstrate compliance with Title 17 of the Municipal Code.

Conclusion:

The City Council must make the MUP findings as stated above in order to approve or deny the Appeal. Staff could not make Finding 5.A in the affirmative. The City Council may deny the Appeal and deny MUP-220-0004. Alternately, the Council may approve the Appeal and approve MUP-220-0004.

If the Appeal is denied, the CDM’s denial of MUP-220-0004 would be upheld. If the Appeal is approved, the Applicant would be eligible to submit a CUP application for a MMD that would require City Council action at a future public hearing.

Environmental Review:

Not subject to review Negative Declaration
Categorical Exemption, Section Mitigated Negative Declaration The purpose of the MUP is for the sole purpose of determining if a MMD at 6925-35 North Avenue meets separation distance requirements. The proposed MUP for Early Separation Findings is not subject to Environmental Review under CEQA because it does not constitute a project as defined by Section 15378 of the CEQA Guidelines.

Fiscal Impact: None
Public Notification:

Notice of the Public Hearing was given in compliance with LGMC Section 17.28.020(F).

On April 7, 2023, a Notice of Public Hearing was published in the San Diego Union Tribune and mailed to all property owners within 1000-feet of the subject property.

Staff Recommendation:
1) Conduct the public hearing;
2) Receive Public Comment; and
3) Adopt a Resolution (Attachment A) denying an Appeal of the Community Development Manager Decision to deny Minor Use Permit MUP-220-0004 for early separation Continued Item from April 18, 2023
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findings in accordance with Lemon Grove Municipal Code Section 17.28.0020 (O) for a proposed medical marijuana dispensary at 6925-6935 North Avenue.

Attachments:

Attachment A – Draft Council Resolution
Attachment B – MUP Application
Attachment C – CDM Letter of Denial
Attachment D – Appeal Application
Attachment E – Resolution No. 2017-3539
Attachment F – GIS 1000-foot Radius Map
Continued Item from April 18, 2023
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Attachment A
RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LEMON GROVE,

CALIFORNIA, DENYING AN APPEAL OF THE COMMUNITY DEVELOPMENT MANAGER DECISION TO DENY MINOR USE PERMIT MUP-220-0004 FOR

EARLY SEPARATION FINDINGS IN ACCORDANCE WITH SECTION

17.28.020(O) FOR A PROPOSED MEDICAL MARIJUANA DISPENSARY AT 6925-6935 NORTH AVENUE, LEMON GROVE, CALIFORNIA.

WHEREAS, the California voters approved Proposition 215 in 1996 to ensure that seriously ill Californians have the right to obtain and use cannabis for medical purposes and to encourage elected officials to implement a plan for the safe and affordable distribution of medicine; and
WHEREAS, the California State Legislature adopted Senate Bill 420, the Medical Marijuana Program Act, in 2003 to help clarify and further implement Proposition 215 in part by authorizing patients and Primary caregivers to associate within the State of California in order to collectively or cooperatively cultivate cannabis for medical purposes; and
WHEREAS, the California State Legislature adopted Assembly Bill 243, Assembly Bill 266, and Senate Bill 643, collectively known as the Medical Marijuana Regulation and Safety Act, in 2015 to establish a statewide regulatory framework and establish the Bureau of Medical Marijuana Regulation for the regulation of medical marijuana activity occurring in jurisdictions across California; and WHEREAS, on November 8, 2016, voters in the City of Lemon Grove passed Measure V, an initiative removing the City's prohibition of medical marijuana dispensaries and establishing performance standards and a permit process by which medical marijuana dispensaries (MMDs) may be established which is codified as Chapter 17.32 in the Lemon Grove Municipal Code (LGMC); and WHEREAS, LGMC Section 17.32.090(B) establishes the distance requirements between dispensaries (including MMDs) as a regulated use and protected land uses, including public parks, playgrounds, licensed day care facilities, schools and alcohol and substance abuse treatment centers as defined in the LGMC; and Continued Item from April 18, 2023
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WHEREAS, the Applicant, Pick Axe Holdings LLC, submitted a Minor Use Permit (MUP) application on September 12, 2022 for early separation findings. On November 10, 2022 the Community Development Manager (CDM) denied MUP-220- 0004; and
WHEREAS, an appeal of the CDM decision to deny MUP-220-0004 was filed by the Applicant, Pick Axe Holdings LLC (Appellant) on November 14, 2022; and WHEREAS, Notice of the Public Hearing was given in compliance with LGMC Section 17.28.020(F). On April 7, 2023, a Notice of Public Hearing was published in the San Diego Union Tribune and mailed to all property owners within 1,000 feet of the subject property; and
WHEREAS, on April 18, 2023, City Council held a duly noticed public hearing to consider the appeal of the CDM decision to deny Minor Use Permit application MUP220-0004; and WHEREAS, all findings outlined in LGMC 17.28.050(C) and 17.32.080 must be made in order for the City Council to approve the appeal and approve the request for a Minor Use Permit for Early Separation Findings; and
WHEREAS, if all findings outlined in LGMC 17.28.050(C) and 17.32.080 cannot be made then the City Council must deny the Appeal and deny the request for a Minor Use Permit for Early Separation Findings; and
WHEREAS, the City Council determined that finding 5.A. outlined in LGMC Section 17.32.080 cannot be made and provided its reasoning as follows:

The proposed location for a MMD at 6925-35 North Avenue would violate the minimum distance separations between MMD establishments and other protected uses.

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Three small family daycare uses (protected uses) were identified on Westview Place within 1000-feet of the project site. Thus, this finding cannot be made in the affirmative; and
WHEREAS, the minor use permit is proposed for the sole purpose of determining if a MMD at 6925-35 North Avenue meets separation distance requirements. The proposed minor use permit for Early Separation Findings is not subject to Environmental Review under the California Environmental Quality Act (CEQA) because it does not constitute a project as defined by Section 15378 of the CEQA Guidelines.

NOW, THEREFORE, INCORPORATING THE ABOVE STATEMENTS

HEREIN AND BASED ON THE RECORD OF THE PROCEEDING, BE IT RESOLVED that the City Council of the City of Lemon Grove, California, hereby denies the Appeal of the Community Development Manager’s decision to deny Minor Use Permit MUP-220-0004 to establish early separation findings for a MMD at 6925-35 North Avenue, thereby denying Minor Use Permit MUP-220-0004, based on the findings above.

PASSED AND ADOPTED on ______, 2023, the City Council of the City of Lemon Grove, California, adopted Resolution No. _______, passed by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________
Racquel Vasquez, Mayor
Attest:
__________________________
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Deborah Harrington, City Clerk
Approved as to Form:
_________________________
Kristen Steinke, City Attorney

FUND FUND DESCRIPTION
2023-2024
Beginning Fund
Balance
2023-2024
Revenue
2023-2024
Expenditure
2023-2024 Ending
Fund Balance
01 General 14,459,837 18,676,309 18,676,309 14,459,837
02 Gas Tax 675,058 1,516,549 1,733,252 458,355
04 CARES Act Fund - - - -
05 Park Land Dedication Ordinance 129,149 4,750 25,000 108,899 07 Supplemental Law Enforcement Services 41,421 140,000 160,000 21,421 08 Grants (227,589) 4,460,431 4,461,780 (228,938)
09 Community Development Block Grant (36,284) 427,798 420,169 (28,655) 10 Transportation Development Act (125,648) 100,196 121,170 (146,622) 11 General Benefit Lighting District 363,978 222,000 213,350 372,628 12 Local Benefit Lighting District 32,241 198,010 215,865 14,386 14 Transnet 4,802 3,260,811 3,458,402 (192,788)
15 Sanitation District Operating 12,479,356 7,412,796 7,108,226 12,783,926 16 Sanitation District Capital 8,504,128 1,565,000 8,089,483 1,979,645 17 Sanitation District Pure Water 6,158,134 35,000 6,193,134 - 18 Sidewalk Capital Reserve - - - -
19 Sanitation District Capacity 542,091 15,400 35,000 522,491 21 Integrated Waste Reduction 175,458 31,000 85,536 120,922 22 Wildflower Assessment District (1,256) 11,327 10,414 (343) 23 Serious Traffic Offender Program 8,645 4,700 9,828 3,517 24 Federal Blvd In Lieu 640,491 4,000 - 644,491
25 Self- Insured Workers Compensation Reserve 584,732 3,000 50,000 537,732 26 Storm Water Program 148,131 181,604 184,201 145,534
27 Transportation Congestion Improvement Program 416,281 5,300 - 421,581 28 American Rescue Plan Act 6,175,716 5,998,078 - 177,638 29 Self-Insured Liability Reserve 62,013 31,000 1,000 92,013 30 Public Education & Govt Access 352,228 37,000 36,000 353,228 32 Capital Equipment 13,294 - 13,294 (0)
33 Main St Promenade Community Facilities District 51,269 22,250 28,350 45,169 60/64 Successor Agency (10,030,940) 1,199,899 748,231 (9,579,272) FUND TOTAL: $ 41,596,735 $ 39,566,130 $ 51,882,938 $ 29,279,928 Summary of All Funds
DRAFT Attachment A
Revenue Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
BEGINNING FUND BALANCE $ 10,550,540 $ 11,727,669 $ 12,954,019 $ 14,459,837 Sales Tax 7,381,687 6,277,110 6,777,110 7,087,510
Other Taxes 8,350,100 8,454,035 8,716,560 8,903,420
Permits & Licenses 97,016 104,824 104,824 102,759
Fire Department Fees 913,425 638,883 638,883 615,200
Development Fees 869,846 592,804 592,804 622,444
Community Services Fees 58,229 100,000 95,000 100,000
Motor Vehicle License Fee 30,435 22,603 22,603 23,000
Fines & Forfeitures 161,229 130,017 130,017 132,618
Investment Income (221,335) 19,559 19,559 24,018
Other Income 489,984 595,806 1,077,806 459,078
Total General Fund Revenue $ 18,130,617 $ 16,935,641 $ 18,175,166 $ 18,070,047 Transfers 612,258 706,262 706,262 606,262
Total Revenue & Transfers $ 18,742,875 $ 17,641,903 $ 18,881,428 $ 18,676,309 Operating Surplus/Deficit $ 2,403,479 $ (684,238) $ 1,505,817 $ 0 Restricted Reserve - 115 Trust $ 904,422 $ 1,319,519 $ 1,319,519 $ 1,319,519 UNRESTRICTED ENDING FUND BALANCE $ 12,049,597 $ 9,723,912 $ 13,140,318 $ 13,140,318

GENERAL FUND

REVENUE BY TYPE
Fees
8% Fines
1%
Other Taxes
49%
Sales Tax
39%
Other
3%
Revenue by Major Category
Fees Fines Other Taxes Sales Tax Other
DRAFT Attachment A
SOURCE
2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
BEGINNING FUND BALANCE - July 1 $ 10,550,540 $ 11,727,669 $ 12,954,019 $ 14,459,837 Sales Tax 7,381,687 6,277,110 6,777,110 7,087,510
Property Tax Secured 2,919,996 3,151,003 3,151,003 3,214,023 Property Tax Supplemental Roll 99,121 62,000 82,000 83,640 Prop. Tax Homeowner's Relief 15,993 16,000 16,000 16,320 Prop. Tax Real Property Transfer Tax 202,693 104,040 104,040 106,121 Property Tax Post Redevelopment 281,024 172,706 172,706 176,160 Property Tax in Lieu of VLF 3,076,734 3,320,719 3,387,644 3,492,897 Franchise Fees 1,027,742 1,042,567 1,018,167 967,259
Transient Occupancy Tax 68,749 60,000 60,000 70,000
Cannabis Business Tax 658,048 525,000 725,000 777,000
Other Taxes 8,350,100 8,454,035 8,716,560 8,903,420
Business License 77,866 83,824 83,824 81,759
Animal License 8,925 10,000 10,000 10,000
Regulatory License 10,225 11,000 11,000 11,000
Permits & Licenses 97,016 104,824 104,824 102,759
Emergency Transport Fees 366,263 224,238 224,238 225,000 Fire Cost Recovery 511,144 366,901 366,901 350,000
Other Fire Fees 157 250 250 200
Fire Fees - Business Licenses 20,938 23,026 23,026 20,000 Fire Fees - Development Services 14,923 24,468 24,468 20,000 Fire Department Fees 913,425 638,883 638,883 615,200
Building Permits 800,418 498,201 498,201 523,111
Planning Permits 29,081 47,407 47,407 49,777
Engineer Permits 35,238 43,078 43,078 45,232
State Collected Fee - ADA 5,108 4,118 4,118 4,324
Development Fees 869,846 592,804 592,804 622,444
Day Camp 50,229 65,000 65,000 65,000
Special Events 8,000 30,000 30,000 35,000
Recreation Classes - 5,000 - -
Community Services Fees 58,229 100,000 95,000 100,000
Motor Vehicle License Fee 30,435 22,603 22,603 23,000

GENERAL FUND

REVENUE DETAIL
DRAFT Attachment A
SOURCE
2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Sales Tax 1/2% (Public Safety) 58,368 44,911 44,911 45,809 Traffic Safety Fines 44,031 36,875 36,875 37,613
Parking Fines 22,554 18,477 18,477 18,847
Other Fines & Forfeitures 8,032 6,851 6,851 6,988
Tow Fees 28,245 22,903 22,903 23,361
Fines & Forfeitures 161,229 130,017 130,017 132,618
Investment Income (138,071) 7,305 7,305 5,000
Market Value - Gain/(Loss) (102,094) - -
Reserve Investment Income 18,830 12,254 12,254 19,018
Investment Income (221,335) 19,559 19,559 24,018
Rental - Long Term 200,474 503,926 503,926 341,578
Rental - Short Term 44,287 40,000 40,000 40,000
Cost Recovery 14,544 6,500 488,500 7,000
State Mandated Cost 21,915 22,000 22,000 22,000
Public Works Fees - 3,280 3,280 -
Credit Card Surcharge 10,612 6,100 6,100 8,500
Other Revenue 129,356 7,500 7,500 25,000
Administrative Citations 68,796 6,500 6,500 15,000
Other Income 489,984 595,806 1,077,806 459,078
Total General Fund 18,130,617 16,935,641 18,175,166 18,070,047 Gas Tax Fund 30,000 30,000 30,000 30,000
Supplemental Law Enforcement Svc Fund 160,000 160,000 160,000 160,000 TDA Administration 8,000 8,000 8,000 8,000
General Lighting District - Admin 9,400 9,400 9,400 9,400 Local Lighting District - Admin 4,900 4,900 4,900 4,900 Integrated Waste Administration 1,200 1,200 1,200 1,200 Sanitation District Administration - - - -
Wildflower District Administration 100 100 100 100
Successor Agency Loan Repayment 457,942 457,942 457,942 457,942 Successor Agency - Administration 44,820 44,000 44,000 44,000 Transfer Workers Compensation Fund - - - -
Transfer to Reserve Fund - 100,000 100,000 -
Transfer to Storm Water Fund (104,104) (109,280) (109,280) (109,280) Transfers 612,258 706,262 706,262 606,262
Total Revenues & Transfers 18,742,875 17,641,903 18,881,428 18,676,309 DRAFT Attachment A
SOURCE
2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Total Resources $ 29,293,415 $ 29,369,572 $ 31,835,448 $ 33,136,146 Total Expenditures $ 16,339,395 $ 18,326,141 $ 17,375,611 $ 18,676,309 OPERATING SURPLUS/DEFICIT 2,403,479 (684,237) 1,505,817 0 ENDING FUND BALANCE 12,954,019 11,043,431 14,459,837 14,459,837 12,954,019
11,043,431
14,459,837
14,459,837
- 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 Ending Fund Balances
FY 2022/23 Budget
FY 2021/22 Projection
FY 2021/22 Budget
FY 2020/21 Actual
DRAFT Attachment A
Department
2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
City Council 189,773 138,716 188,103 247,704
City Manager 415,369 498,806 502,319 571,305
City Attorney 686,569 325,000 335,985 325,000
City Clerk 84,684 118,574 113,850 135,318
Finance 384,022 467,077 479,325 567,389
Public Safety 6,865,386 7,327,819 7,327,006 7,345,817
Fire 4,896,013 5,271,556 4,728,184 6,248,640
Community Development 819,304 1,099,612 1,153,257 1,101,820 Community Services 287,460 343,684 369,479 469,975
Public Works 1,696,599 2,644,297 2,102,459 1,593,343
Non-Departmental 14,215 91,000 75,645 70,000
Total Expenditures $ 16,339,395 $ 18,326,141 $ 17,375,611 $ 18,676,309

GENERAL FUND

EXPENDITURES BY DEPARTMENT
247,704
571,305
325,000
135,318
567,389
7,345,817
6,248,640
1,101,820
469,975
1,593,343
70,000
- 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 City Council
City Manager
City Attorney
City Clerk
Finance
Public Safety
Fire
Community Development
Community Services
Public Works
Non-Departmental
2023-2024 General Fund Expenditures
DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries & Benefits 132,681 132,626 140,496 180,642
Operating Expenditures 78,088 49,025 67,581 88,726
Contracted Services - - - 37,000
Total Expenditures $ 210,769 $ 181,651 $ 208,076 $ 306,368

ACCOUNT DETAIL FOR THE DEPARTMENT OF THE CITY COUNCIL
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 56,141 57,068 54,802 55,406
Health Benefits 17,417 60,000 20,402 45,000
Health Benefits-Retirees 2,448 2,519 1,683 3,672
Medicare 680 956 728 803
Life Insurance 327 486 325 486
Long Term Disability - 848 - 848
Retirement 55,669 10,749 62,556 74,427
SALARIES & BENEFITS 132,681 132,626 140,496 180,642
Community Promotions 1,258 1,500 2,343 1,500
Computer Maintenance 2,335 2,380 4,208 5,000
Insurance-Liability 6,078 6,075 9,218 6,500
Insurance-Property 623 670 1,134 926
Membership and Dues 27,821 30,000 42,624 30,000
Mileage - - - 800
Office Supplies 399 450 929 450
Stretigic Goal Workshop - - - 7,000
Training 33,383 - - 25,000
Travel and Meetings 3,346 5,000 4,093 7,000
Utilities-Gas and Electric 2,845 2,900 3,032 4,500
Utilities-Phone & Internet - 50 - 50
OPERATING EXPENDITURES 78,088 49,025 67,581 88,726
Sales Tax Survey - - - 35,000
Professional Services - - - 2,000
CONTRACTED SERVICES - - - 37,000
TOTAL CITY COUNCIL EXPENDITURES $ 210,769 $ 181,651 $ 208,076 $ 306,368 To establish public policy and develop programs as mandated by the State of California, represent community interests, and work with City management to effectively meet the community's current and long-term needs.

CITY COUNCIL OVERVIEW
Department Functions
DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 189,773 $ 138,716 $ 188,103 $ 247,704 02 - Highway User Tax Fund $ 2,544 $ 5,204 $ 2,358 $ 7,111 10 - Transportation Development Act $ - $ - $ - $ -
11 -General Benefit Lighting $ 637 $ 1,301 $ 590 $ 1,778 12 -Local Benefit Lighting $ 638 $ 1,301 $ 590 $ 1,778
14 - TransNet $ - $ - $ - $ -
15 - Sanitation District $ 16,541 $ 33,828 $ 15,846 $ 46,220 21 - Integrated Waste Reduction Fund $ 637 $ 1,301 $ 591 $ 1,778 22 - Wildflower Assessment District $ - $ - $ - $ -
23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ - $ - $ - $ -
Total Funding $ 210,769 $ 181,651 $ 208,076 $ 306,368
Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Mayor 1.00 1.00 1.00 1.00
Council Member 4.00 4.00 4.00 4.00
Total Personnel 5.00 5.00 5.00 5.00
Significant Changes
The budget for Mayor and Council has remained relatively flat for the past couple of years. Programs and initiatives approved by the Mayor and Council usually have an impact in the designated department’s budget rather than having a direct impact to the Mayor and Council’s budget.

Budget by Funding Source
- 50,000 100,000 150,000 200,000 250,000 300,000 350,000 2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
City Council
Expenses
Salaries & Benefits Operating Expenditures Contracted Services DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries & Benefits 377,019 473,479 414,182 495,140
Operating Expenditures 36,018 45,720 45,664 58,428
Contracted Services 5,830 1,500 6,075 2,000
Total Expenditures $ 418,867 $ 520,699 $ 465,921 $ 555,568

ACCOUNT DETAIL FOR THE DEPARTMENT OF THE CITY MANAGER
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 316,253 372,405 325,274 383,599
Overtime 731 1,000 1,146 1,000
Extra Help 1,050 - 5,197 -
Health Benefits 17,261 48,000 35,688 48,000
Health Benefits-Retirees 6,334 6,334 6,334 6,334
Deferred Compensation 3,720 3,720 3,648 3,720
Workers Compensation Insurance 1,274 1,250 2,194 10,973 Medicare 5,776 5,505 6,187 5,652
Life Insurance 574 389 564 389
Long Term Disability 412 678 571 678
Retirement 23,634 34,198 27,378 34,796
SALARIES & BENEFITS 377,019 473,479 414,182 495,140
Computer Maintenance 11,871 8,120 10,948 15,000
Copier Service 691 350 627 700
Insurance-Liability 6,078 6,100 9,218 6,500
Insurance-Property 3,115 3,200 5,669 4,628
Membership and Dues 391 1,235 2,896 2,500
Mileage 5,734 6,000 6,000 6,200
City Communications - 5,000 - 5,000
Office Supplies 2,972 3,000 2,915 2,500
Training - 2,415 358 2,500
Travel and Meetings 550 5,000 2,772 5,500
Utilities-Gas and Electric 2,845 2,900 3,032 5,000
Utilities-Phone & Internet 1,381 2,000 875 2,000
Utilities-Water 390 400 354 400
OPERATING EXPENDITURES 36,018 45,720 45,664 58,428
Professional Services 5,830 1,500 6,075 2,000
CONTRACTED SERVICES 5,830 1,500 6,075 2,000
TOTAL CITY MANAGER EXPENDITURES $ 418,866 $ 520,699 $ 465,921 $ 555,568

CITY MANAGER OVERVIEW
Department Function
To provide an environment that creates trust and confidence in the City of Lemon Grove organization and provide management approaches that enable the delivery of the highest quality municipal services to Lemon Grove residents DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 300,879 $ 369,794 $ 349,558 $ 411,815 02 - Highway User Tax Fund $ 12,883 $ 18,687 $ 12,996 $ 16,227 10 - Transportation Development Act $ - $ - $ - $ -
11 -General Benefit Lighting $ 3,330 $ 4,665 $ 3,249 $ 4,057 12 -Local Benefit Lighting $ 3,330 $ 4,672 $ 3,249 $ 4,057 14 - TransNet $ 4,734 $ 5,731 $ 4,464 $ 5,177
15 - Sanitation District $ 85,106 $ 107,903 $ 84,477 $ 105,472 21 - Integrated Waste Reduction Fund $ 4,216 $ 5,000 $ 3,964 $ 4,382 22 - Wildflower Assessment District $ - $ - $ - $ -
23 - Serious Traffic Offender Program $ 2,194 $ 2,123 $ 1,982 $ 2,191 26 - Storm Water Program Fund $ 2,194 $ 2,123 $ 1,982 $ 2,191 Total Funding $ 418,866 $ 520,699 $ 465,921 $ 555,568
Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
City Manager 1.00 1.00 1.00 1.00
Management Analyst 1.00 1.00 1.00 1.00
Communication Specialist 0.00 0.00 0.50 1.00
Executive Assistant 1.00 1.00 1.00 1.00
ESA - City Kitty # 1.00 1.00 1.00 1.00
Total Personnel 4.00 4.00 4.50 5.00
# - ESA is fully funded by employees at City Hall. No city monies are used in the support of the ESA Significant Changes
The budget for the City Manager's Office has remained relatively flat for the past couple of years. Programs are delegated to the respective departments and the fiscal impact reflect in the designated department’s budget rather than having a direct impact to the City Manager's budget.

Budget by Funding Source
- 100,000 200,000 300,000 400,000 500,000
2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
City Manager
Expenditures
Salaries & Benefits Operating Expenditures Contracted Services DRAFT Attachment A
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries & Benefits 115,166 123,335 118,357 149,953
Operating Expenditures 20,485 26,900 23,732 32,290
Contracted Services 11,472 15,000 10,671 21,000
Total Expenditures $ 147,123 $ 165,235 $ 152,760 $ 203,243

ACCOUNT DETAIL FOR THE DEPARTMENT OF HUMAN RESOURCES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 97,185 99,342 98,256 122,304
Health Benefits 6,574 12,000 7,784 12,000
Employee Assistance Program 1,224 1,340 1,334 1,340
Workers Compensation Insurance 1,200 1,250 1,985 2,769
Medicare 1,275 1,440 1,322 1,773
Life Insurance 68 97 68 97
Long Term Disability 119 170 117 170
Retirement 7,520 7,696 7,492 9,500
SALARIES & BENEFITS 115,166 123,335 118,357 149,953
Unemployment - 6,000 - 6,000
Computer Maintenance 2,335 2,750 2,638 3,300
Copier Rental 0 0
Employee Recognition - 1,500 2,168 2,000
Insurance-Liability 2,026 2,100 3,073 2,164
Insurance-Property 623 650 1,134 926
Medical Examinations 4,734 3,000 3,686 5,000
Memberships and Dues - 1,800 570 800
Mileage 539 300 389 300
Office Supplies 559 500 135 500
Personnel Recruitment/Selection 6,358 5,000 6,134 6,000 Training 1,857 1,500 1,896 2,000
Travel & Meetings 663 1,000 1,203 2,500
Utilities- Phone & Internet 791 800 708 800
OPERATING EXPENDITURES 20,485 26,900 23,732 32,290
Professional Services 11,472 15,000 10,671 21,000
CONTRACTED SERVICES 11,472 15,000 10,671 21,000
TOTAL HR EXPENDITURES $ 147,123 $ 165,235 $ 152,760 $ 203,243

HUMAN RESOURCES OVERVIEW
Department Function
Creating partnerships with all City departments in order to develop, facilitate, and maintain a positive workplace culture that attracts and retains an effective, proactive, and diverse workforce.

DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 114,490 $ 129,011 $ 152,760 $ 159,489 02 - Highway User Tax Fund $ 5,439 $ 6,037 $ - $ 7,292
10 - Transportation Development Act $ 217 $ 241 $ - $ 292 11 -General Benefit Lighting $ 218 $ 241 $ - $ 292
12 -Local Benefit Lighting $ 218 $ 241 $ - $ 292
14 - TransNet $ 435 $ 483 $ - $ 583
15 - Sanitation District $ 25,019 $ 27,771 $ - $ 33,544 21 - Integrated Waste Reduction Fund $ 1,088 $ 1,207 $ - $ 1,458 22 - Wildflower Assessment District $ - $ - $ - $ -
23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ - $ - $ - $ -
Total Funding $ 147,123 $ 165,235 $ 152,760 $ 203,243
Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Human Resources Manager 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
Significant Changes
The budget for the Human Resources Office has remained relatively flat for the past couple of years. Programs are designed for employee engagement, diversity, and recognition. Due to the pandemic restrictions over the past two years, these programs have been dormant because of stay at home orders and employees working virtually.

Budget by Funding Source
- 50,000 100,000 150,000 200,000 250,000
2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
Human Resources
Expenditures
Salaries & Benefits Operating Expenditures Contracted Services DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Contracted Services 686,569 325,000 335,985 325,000
Total Expenditures $ 686,569 $ 325,000 $ 335,985 $ 325,000

ACCOUNT DETAIL FOR THE DEPARTMENT OF THE CITY ATTORNEY
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Code Enforcement Litigation Services 3,951 10,000 50 10,000 City Attorney Services 178,578 65,000 91,616 65,000
Litigation Services-City Attorney 504,041 250,000 244,319 250,000 CONTRACTED SERVICES 686,569 325,000 335,985 325,000
TOTAL CITY ATTORNEY EXPENDITURES $ 686,569 $ 325,000 $ 335,985 $ 325,000

CITY ATTORNEY OVERVIEW
Department Function
Maintain the legality of the official business of the City of Lemon Grove and safeguard the best interests of the City by providing effective and timely legal services to the Mayor and Council, the City Manager, and all City departments DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 686,569 $ 325,000 $ 335,985 $ 325,000 02 - Highway User Tax Fund $ - $ - $ - $ -
10 - Transportation Development Act $ - $ - $ - $ -
11 -General Benefit Lighting $ - $ - $ - $ -
12 -Local Benefit Lighting $ - $ - $ - $ -
14 - TransNet $ - $ - $ - $ -
15 - Sanitation District $ - $ - $ - $ -
21 - Integrated Waste Reduction Fund $ - $ - $ - $ -
22 - Wildflower Assessment District $ - $ - $ - $ -
23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ - $ - $ - $ -
Total Funding $ 686,569 $ 325,000 $ 335,985 $ 325,000
Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
City Attorney 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
Significant Changes
The budget for the City Attorney has increased over the past couple of years. Litigation services have increased proportionate to an increase in litigation filed against the City of Lemon Grove. Since the City Attorney is a contracted service, the expenditures increase as the contracted firm's time spent on City litigation increases.

Budget by Funding Source
- 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
City Attorney
Expenditures
Contracted Services
DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries & Benefits 80,773 117,697 103,181 122,180
Operating Expenditures 15,862 17,953 25,830 32,291
Contracted Services - - 135 -
Total Expenditures $ 96,636 $ 135,650 $ 129,146 $ 154,471

ACCOUNT DETAIL FOR THE DEPARTMENT OF THE CITY CLERK
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 65,972 95,079 87,554 98,058
Health Benefits 7,375 12,000 6,722 12,000
Workers Compensation Insurance 1,200 1,600 1,985 2,769
Medicare 973 1,379 2,997 1,426
Life Insurance 82 97 62 97
Long Term Disability - 170 - 170
Retirement 5,172 7,372 3,862 7,661
SALARIES & BENEFITS 80,773 117,697 103,181 122,180
Computer Maintenance 3,692 3,300 3,653 5,000
Copier Rental 146 50 132 100
Insurance-Liability 2,026 2,100 3,073 2,165
Insurance-Property 623 650 1,134 926
Membership and Dues 265 415 367 500
Mileage - - 183 300
Office Supplies 343 250 157 250
Software - 3,888 8,388 12,200
Postage - 250 - 250
Printing 64 500 102 500
Publishing 7,090 4,250 7,040 4,500
Training 622 1,000 671 2,500
Travel & Meetings - 800 381 2,500
Utilities- Phone & Internet 991 500 550 600
OPERATING EXPENDITURES 15,862 17,953 25,830 32,291
Professional Services - - 135 -
CONTRACTED SERVICES - - 135 -
TOTAL CITY CLERK EXPENDITURES $ 96,636 $ 135,650 $ 129,146 $ 154,471

CITY CLERK OVERVIEW
Department Function
Create and maintain a forum that allows the constituents of Lemon Grove to fully participate in the governmental process, provide accurate information and services in a professional manner, enabling the public to make informed decisions affecting the quality of their lives.

DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 84,684 $ 118,574 $ 113,850 $ 135,318 02 - Highway User Tax Fund $ 2,988 $ 4,644 $ 3,824 $ 4,788 10 - Transportation Development Act $ - $ - $ - $ -
11 -General Benefit Lighting $ 747 $ 1,161 $ 956 $ 1,197 12 -Local Benefit Lighting $ 747 $ 1,161 $ 956 $ 1,197
14 - TransNet $ 747 $ 1,161 $ 956 $ 1,197
15 - Sanitation District $ 5,976 $ 9,288 $ 7,648 $ 9,577 21 - Integrated Waste Reduction Fund $ 747 $ 1,161 $ 956 $ 1,197 22 - Wildflower Assessment District $ - $ - $ - $ -
23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ - $ - $ - $ -
Total Funding $ 96,636 $ 137,150 $ 129,146 $ 154,471
Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
City Clerk 1.00 1.00 1.00 1.00
Total Personnel 1.00 1.00 1.00 1.00
Significant Changes
The budget for the City Clerk's Office has decreased slightly over the past couple of years. Programs are designed to encourage constituents to participate in governmental processes. Due to the pandemic restrictions over the past two years, these programs have been dormant because of stay at home orders and most all function and meetings were held virtually.

Budget by Funding Source
- 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
City Clerk
Expenditures
Salaries & Benefits Operating Expenditures Contracted Services DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries & Benefits 385,888 526,981 473,720 631,746
Operating Expenditures 40,686 54,200 54,487 58,748
Contracted Services 77,411 56,100 68,372 80,000
Total Expenditures $ 503,985 $ 637,281 $ 596,579 $ 770,494

ACCOUNT DETAIL FOR THE DEPARTMENT OF FINANCE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 303,358 367,801 303,005 383,946
Overtime 1,289 - 619 1,500
Part Time Salaries 231 - 8,724 5,000
Health Benefits (13,738) 48,000 26,102 48,000
Health Benefits-Retirees 7,711 7,711 7,390 7,711
Workers Compensation Insurance 3,674 3,700 6,164 10,893 Medicare 8,916 7,321 4,669 5,611
Life Insurance 210 389 255 389
Long Term Disability 375 678 447 678
Retirement 73,860 91,381 116,347 168,018
SALARIES & BENEFITS $ 385,888 $ 526,981 $ 473,720 $ 631,746 Computer Maintenance 11,944 11,850 13,421 13,000
Copier Service 728 1,000 660 1,000
Credit Card and Bank Fees 14,521 16,000 13,151 16,000
Insurance-Liability 6,078 6,075 9,218 6,500
Insurance-Property (7,620) 3,345 5,669 4,628
Membership and Dues 610 110 525 800
Mileage 15 400 195 400
Office Supplies 3,094 3,500 2,885 2,000
Printing - 500 649 800
Publishing 805 - - 200
Subscriptions and Books 3,270 3,000 668 3,000
Training 2,119 1,500 60 2,000
Travel and Meetings - 1,000 2,303 2,500
Utilities-Gas and Electric 2,845 2,860 3,032 2,860
Utilities-Telephone 2,000 2,800 1,799 2,800
Utilities-Water 279 260 253 260
OPERATING EXPENDITURES $ 40,686 $ 54,200 $ 54,487 $ 58,748

FINANCE DEPARTMENT OVERVIEW
Department Function
Responsible for the financial management of the City of Lemon Grove. This includes production of all financial reports; administration of debt financing, revenue collection, accounts payable, payroll, investment planning, and business license administration. The department prepares, monitors, and analyzes the City’s budget, and is responsible for all financial audits, preparation of the Comprehensive Annual Financial Reports, and all State and Federally required reporting requirements.

Significant Changes
The budget for the Finance Department has fluctuated for the past couple of years. The primary factor for this year's increase is a salaries equity adjustment and increase in benefit payments. Additioanlly, the porpotional amount of the Unfunded Accrued Liability payment has been included to reflect a more accurtate costs.

DRAFT Attachment A
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Professional Services 77,411 56,100 68,372 80,000
CONTRACTED SERVICES $ 77,411 $ 56,100 $ 68,372 $ 80,000 TOTAL FINANCE EXPENDITURES $ 503,985 $ 637,281 $ 596,579 $ 770,494 Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 384,022 $ 467,077 $ 479,325 $ 567,389 02 - Highway User Tax Fund $ 14,303 $ 19,242 $ 13,968 $ 23,313 10 - Transportation Development Act $ 1,701 $ 2,393 $ 1,655 $ 2,758 11 -General Benefit Lighting $ 2,957 $ 3,932 $ 2,910 $ 4,427 12 -Local Benefit Lighting $ 2,957 $ 3,932 $ 2,910 $ 4,427 14 - TransNet $ 4,512 $ 6,223 $ 4,461 $ 7,059
15 - Sanitation District $ 89,392 $ 128,893 $ 87,299 $ 154,410 21 - Integrated Waste Reduction Fund $ 1,363 $ 1,926 $ 1,321 $ 2,229 22 - Wildflower Assessment District $ 113 $ 156 $ 112 $ 176 23 - Serious Traffic Offender Program $ 113 $ 156 $ 112 $ 176 26 - Storm Water Program Fund $ 2,551 $ 3,351 $ 2,506 $ 4,129 Total Funding $ 503,985 $ 637,281 $ 596,579 $ 770,494
Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Administrative Services Director 1.00 0.00 0.00 0.00
Finance Director 0.00 0.00 0.50 1.00
Finance Manager 0.00 1.00 0.50 0.00
Accounting Analyst 1.00 1.00 1.00 2.00
Associate Accountant 1.00 1.00 1.00 0.00
Account Clerk 0.00 0.00 0.00 1.00
License Clerk 1.00 1.00 1.00 0.00
Office Specialist II 0.00 0.00 0.00 0.50
Revenue Officer 0.50 0.50 0.50 0.00
Total Personnel 4.50 4.50 4.50 4.50
Budget by Funding Source
- 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
Finance Department
Expenditures
Salaries & Benefits Operating Expenditures Contracted Services DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Operating Expenditures 96,565 100,891 100,078 116,559
Contracted Services 6,768,821 7,226,928 7,226,928 7,229,258 Total Expenditures $ 6,865,386 $ 7,327,819 $ 7,327,006 $ 7,345,817

ACCOUNT DETAIL FOR THE DEPARTMENT OF PUBLIC SAFETY
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
800 MHZ Radio System 20,862 24,282 24,282 24,282
ARJIS 16,332 16,332 16,332 32,000
CAL ID 6,354 6,928 6,928 6,928
RCS Lease 48,955 48,955 48,955 48,955
Utilities-Water 2,173 2,000 1,973 2,000
Fuel-Animal Control Vehicle 1,889 2,000 1,215 2,000
Repairs & Maint-Animal Cntrl - 394 394 394
OPERATING EXPENDITURES 96,565 100,891 100,078 116,559
Contractual Services-Sheriff 6,493,027 6,922,685 6,922,685 6,925,015 Contractual Services-Animal Cntrl 269,548 301,243 301,243 301,243 Contract Services-After Hours 6,246 3,000 3,000 3,000
CONTRACTED SERVICES 6,768,821 7,226,928 7,226,928 7,229,258 TOTAL PUBLIC SAFETY EXPENDITURES $ 6,865,386 $ 7,327,819 $ 7,327,006 $ 7,345,817

PUBLIC SAFETY OVERVIEW
Department Function
In partnership with the City of Lemon Grove and the community, working together to protect life and property, prevent crime, provide animal control services, and resolve problems.

DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 6,865,386 $ 7,327,819 $ 7,327,006 $ 7,345,817 02 - Highway User Tax Fund $ - $ - $ - $ -
10 - Transportation Development Act $ - $ - $ - $ -
11 -General Benefit Lighting $ - $ - $ - $ -
12 -Local Benefit Lighting $ - $ - $ - $ -
14 - TransNet $ - $ - $ - $ -
15 - Sanitation District $ - $ - $ - $ -
21 - Integrated Waste Reduction Fund $ - $ - $ - $ -
22 - Wildflower Assessment District $ - $ - $ - $ -
23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ - $ - $ - $ -
Total Funding $ 6,865,386 $ 7,327,819 $ 7,327,006 $ 7,345,817 Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Sheriff Lieutenant 1.00 1.00 1.00 1.00
Patrol Sergeant 1.00 1.00 1.00 1.00
Traffic Sergeant 1.00 1.00 1.00 1.00
Traffic Deputies 3.00 3.00 3.00 3.00
Patrol Deputies 12.00 12.00 12.00 12.00
Detectives 2.00 2.00 2.00 2.00
Motor Officer 0.00 0.00 1.00 1.00
Animal Control Officer 1.00 1.00 1.00 1.00
Total Personnel 21.00 21.00 22.00 22.00
Significant Changes
The budget for Public Safety remains constant over the past couple of years. The Public Safety services are contracted with the San Diego County Sheriff's Office and City of Chula Vista Animal control, the expenditures only fluctuate when there is a change in Law Enforcement services or a large change in animal related calls.

Budget by Funding Source
- 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
Public Safety
Expenditures
Operating Expenditures Contracted Services
DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries & Benefits 4,146,989 4,389,855 3,951,223 5,153,190 Operating Expenditures 434,871 510,101 393,235 594,449
Contracted Services 276,243 310,600 310,600 312,000
Capital Expenditures 37,910 61,000 73,126 189,000
Total Expenditures $ 4,896,013 $ 5,271,556 $ 4,728,184 $ 6,248,640

ACCOUNT DETAIL FOR THE FIRE DEPARTMENT
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 1,781,773 1,940,178 1,796,847.75 2,218,236
Scheduled Overtime 134,476 159,498 129,522 181,972
Unscheduled Overtime 590,411 463,500 553,500 550,000
Reimbursable Overtime 245,077 206,000 172,197 206,000
Overtime - 515 - 515
Quarterly JPA Reconciliation 253,028 330,000 - 330,000
Health Benefits 311,152 315,600 257,789 499,574
Health Benefits-Retirees 65,772 75,000 84,632 75,000
Uniform Allowance 19,000 19,000 19,000 19,000
Holiday Pay 38,813 98,153 73,653 111,983
Paramedic Recertification 52,288 52,296 72,293 52,296
Bilingual Pay 1,300 1,950 1,950 1,950
Education Award 13,344 13,345 13,345 13,345
Workers Compensation Insurance 61,327 78,512 84,297 135,572 Medicare 39,754 41,028 38,811 42,282
Life Insurance 3,613 3,791 3,390 3,791
Long Term Disability 3,180 3,392 2,918 3,392
Retirement 532,681 588,097 647,079 708,281
SALARIES & BENEFITS 4,146,989 4,389,855 3,951,223 5,153,190 ALS Supplies 10,450 26,000 6,012 26,000
Communications Equipment 8,176 9,500 7,243 10,500
Fire Prevention Software 3,531 3,751 4,707 4,000
City Emergency Preparedness 866 3,100 1,081 3,100
Community Risk Reduction 845 1,000 631 1,000
Computer Maintenance 33,348 36,000 35,692 36,000
Copier Service 10 200 50 200
Departmental Expense 5,480 10,000 4,437 10,000
Fire Station Supplies 3,182 5,000 2,778 8,500
Fuel 32,332 30,000 22,983 38,000
Insurance-Liability 64,829 67,000 67,000 69,246

FIRE DEPARTMENT OVERVIEW
Department Function
In partnership with the City of Lemon Grove and the community, compassionately providing an all-hazards response team with integrity and courage through innovative prevention, education and active intervention.

DRAFT Attachment A
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Insurance-Property 18,689 25,000 34,016 27,766
JPA Reconciliation Expenditures 863 1,000 386 4,000
AFG Match - 4,500 - 2,727
Medical Examinations 10,501 12,000 - 15,500
Membership and Dues - 100 - 500
Office Supplies 183 500 100 500
Patient Care Reporting Pass Thru 4,583 5,000 6,295 5,000 Personal Exposure Reporting - 190 190 200
Personal Protective Clothing 14,586 25,000 27,712 30,000 RCC Reimbursable 29,906 29,960 - 31,460
Repair and Maintenance-Equipment 5,262 2,000 2,238 3,000 Repair and Maintenance-Vehicles 109,899 65,000 35,324 95,000 Self-Contained Breathing Apparatus 1,101 42,500 42,500 65,000 Subscriptions and Books 148 750 172 500
Trauma Intervention Program (TIP) 3,825 5,000 5,000 5,000 Tools and Supplies 9,704 10,000 12,091 10,000
Training - Tuition Reimbursement 3,540 19,000 12,000 18,000 Training - HFTA 18,020 20,000 16,625 21,000
Training-AMR 1,710 3,000 2,280 3,000
Travel and Meetings 758 3,000 1,732 3,000
Uniforms 1,638 1,800 1,499 2,000
Utilities-Gas and Electric 20,378 23,000 23,251 23,000
Utilities-Telephone 6,133 6,000 4,865 6,500
Utilities-Water 4,517 4,250 3,673 4,750
Vehicle Supplies 882 3,000 1,173 3,500
Weed Abatement 5,000 7,000 7,500 7,000
OPERATING EXPENDITURES 434,871 510,101 393,235 594,449
Dispatch Services 252,735 285,600 285,600 287,000
Hazmat Emergency Response 23,508 25,000 25,000 25,000
CONTRACTED SERVICES 276,243 310,600 310,600 312,000
Capital Purchases 37,910 36,000 48,126 86,000
Fire Truck Lease/Purchase - 25,000 25,000.00 103,000
CAPITAL EXPENDITURES 37,910 61,000 73,126 189,000
TOTAL FIRE EXPENDITURES $ 4,896,013 $ 5,271,556 $ 4,728,184 $ 6,248,640 DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 4,896,013 $ 5,271,556 $ 4,728,184 $ 6,248,640 02 - Highway User Tax Fund $ - $ - $ - $ -
10 - Transportation Development Act $ - $ - $ - $ -
11 -General Benefit Lighting $ - $ - $ - $ -
12 -Local Benefit Lighting $ - $ - $ - $ -
14 - TransNet $ - $ - $ - $ -
15 - Sanitation District $ - $ - $ - $ -
21 - Integrated Waste Reduction Fund $ - $ - $ - $ -
22 - Wildflower Assessment District $ - $ - $ - $ -
23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ - $ - $ - $ -
Total Funding $ 4,896,013 $ 5,271,556 $ 4,728,184 $ 6,248,640 Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Fire Chief - Contracted 1.00 1.00 1.00 1.00
Deputy Fire Chief - Contracted 3.00 3.00 3.00 3.00
Division Chief - Contracted 3.00 3.00 3.00 3.00
Battalion Chief - Contracted 3.00 3.00 3.00 3.00
Captain 6.00 6.00 6.00 6.00
Fire Engineer 6.00 6.00 6.00 6.00
Firefighter/Paramedic 6.00 6.00 6.00 6.00
Fire Inspector 1.00 1.00 1.00 1.00
Fire Marshal - Contracted 1.00 1.00 1.00 1.00
Management Analyst - Contracted 1.00 1.00 1.00 1.00
Total Personnel 31.00 31.00 31.00 31.00
Significant Changes
The budget for Lemon Grove Fire Department increases every year. The Fire Department has a Memorandum of Understanding agreement that provides for a 3% salary increase for FY22/23. Additionally, vehicle and equipment costs are increasing due to extending the life through maintenance.

Budget by Funding Source
- 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
Fire Department
Expenditures
Salaries & Benefits Operating Expenditures Contracted Services Capital Expenditures DRAFT Attachment A
Lemon Grove Fire Department
DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries & Benefits 380,701 572,499 426,719 600,494
Operating Expenditures 55,412 70,325 66,459 71,142
Contracted Services 477,668 600,000 760,864 600,000
Capital Expenditures - - - -
Total Expenditures $ 913,780 $ 1,242,824 $ 1,254,042 $ 1,271,636

ACCOUNT DETAIL FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 289,053 372,960 319,794 416,260
Planning Commission Wages - 1,000 75 1,000
Overtime 62 2,000 698 2,000
Extra Help 11,764 8,000 316 8,000
Health Benefits 20,483 48,000 28,262 48,000
Health Benefits-Retirees 6,059 6,059 6,059 6,059
Workers Compensation Insurance 3,711 3,600 6,268 11,098 Medicare 6,888 5,408 7,228 5,284
Life Insurance 180 389 316 389
Long Term Disability 326 678 502 678
Retirement 42,174 124,405 57,201 101,725
SALARIES & BENEFITS 380,701 572,499 426,719 600,494
Computer Maintenance 17,472 21,500 20,668 21,500
Copier Service 2,302 2,700 660 2,700
Fuel 333 775 170 775
Insurance-Liability 20,259 21,000 30,725 21,639
Insurance-Property 6,140 6,200 5,669 4,628
Membership and Dues - 750 - 1,500
Mileage - 300 - 300
Noticing - 4,000 - 4,000
Office Supplies 2,948 3,500 3,040 3,500
Printing - 250 - 250
Repair & Maintenance-Vehicles - 200 - 200
Subscriptions and Books - 500 280 500
Training - 1,500 - 1,500
Travel and Meetings - 500 - 1,500
Utilities-Gas and Electric 2,845 2,650 3,031 2,650
Utilities-Telephone 2,668 3,500 1,811 3,500
Utilities-Water 446 500 405 500
OPERATING EXPENDITURES 55,412 70,325 66,459 71,142

COMMUNITY DEVELOPMENT OVERVIEW
Department Function
Protecting the health, safety, and welfare of residents and visitors while enhancing the quality of life in Lemon Grove through professional planning, site and building review, and inspection services. Creating a sustainable, well-designed, and prosperous community with a business-friendly environment.

DRAFT Attachment A
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Plan Checks/Consultations 470,078 500,000 660,864 500,000 Professional Services 7,590 100,000 100,000 100,000
CONTRACTED SERVICES 477,668 600,000 760,864 600,000
TOTAL DEVELOPMENT EXPENDITURES $ 913,780 $ 1,242,824 $ 1,254,042 $ 1,271,636 DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 819,304 $ 1,099,612 $ 1,153,257 $ 1,101,820 02 - Highway User Tax Fund $ 21,380 $ 24,130 $ 27,848 $ 32,042 10 - Transportation Development Act $ - $ - $ - $ -
11 -General Benefit Lighting $ - $ - $ - $ -
12 -Local Benefit Lighting $ - $ - $ - $ -
14 - TransNet $ - $ - $ - $ -
15 - Sanitation District $ 65,912 $ 106,333 $ 65,699 $ 128,222 21 - Integrated Waste Reduction Fund $ 1,197 $ 2,125 $ 1,206 $ 1,592 22 - Wildflower Assessment District $ - $ - $ - $ -
23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ 5,987 $ 10,624 $ 6,033 $ 7,960 Total Funding $ 913,780 $ 1,242,824 $ 1,254,043 $ 1,271,636 Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Community Development Manager 1.00 1.00 1.00 1.00
Associate Planner 1.00 1.00 0.00 0.00
Assistant Planner 1.00 1.00 1.00 1.00
Development Cervices Tech II 0.00 0.00 1.00 1.00
Code Enforcement/Water Quality Inspector 1.00 1.00 1.00 1.00 Office Specialist II 0.00 0.00 0.00 1.00
Intern 1.00 1.00 1.00 1.00
Total Personnel 5.00 5.00 5.00 6.00
Significant Changes
The budget for the Community Development has fluctuated for the past couple of years. The primary factor is an increase in Adjacent Dwelling Unit activity, creating increase workload for plan checks and consultant requirements to ensure code compliance. Additionally, Salaries were decreased in FY21/22 due to multiple vacancies that have been difficult to fill.

Budget by Funding Source
- 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
Community Development
Expenditures
Salaries & Benefits Operating Expenditures Contracted Services DRAFT Attachment A
DRAFT Attachment A
DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries & Benefits 170,473 195,584 216,768 320,927
Operating Expenditures 127,924 148,101 152,711 149,048
Total Expenditures $ 298,397 $ 343,685 $ 369,479 $ 469,975

ACCOUNT DETAIL FOR THE DEPARTMENT OF COMMUNITY SERVICES Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 67,199 70,647 67,691 147,225
Overtime 6,671 6,000 13,259 6,000
Extra Help 60,788 81,421 88,020 108,662
Health Benefits 13,141 19,200 17,967 24,000
Health Benefits-Retirees 4,590 4,590 4,590 4,590
Workers Compensation Insurance 5,887 6,000 9,610 13,981 Medicare 5,255 1,024 7,595 7,201
Life Insurance 146 156 154 194
Long Term Disability 85 271 98 339
Retirement 6,711 6,275 7,784 8,733
SALARIES & BENEFITS 170,473 195,584 216,768 320,927
Computer Maintenance 3,637 4,300 4,073 4,300
Computer Equipment - 1,000 - 500
Copier Service 146 100 132 100
Day Camp 13,379 20,000 16,144 20,000
Rental Equipment - 800 - -
Insurance-Liability 10,130 10,200 15,363 10,820
Insurance-Property 3,115 3,300 5,669 4,628
Maintenance-Supplies - 12,000 - 800
Mileage - 100 241 250
Office Supplies 276 600 254 100
2-6200 Professional Serivices - - 1,128 -
Uniforms - Clothing - - - 250
Rental Expense 903 4,000 - 600
Special Events 27,342 30,000 32,747 35,000
Utilities-Gas and Electric 37,673 34,000 40,366 34,000
Utilities-Telephone 6,412 4,701 5,107 4,700
Utilities-Water 24,913 23,000 31,488 33,000
OPERATING EXPENDITURES 127,924 148,101 152,711 149,048
TOTAL COMMUNITY SERVICES EXP. $ 298,397 $ 343,685 $ 369,479 $ 469,975

COMMUNITY SERVICES OVERVIEW
Department Function
Improves the quality of life fro the residents of Lemon Grove through the operation and maintenance of parks and recreation facilities.

DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 287,460 $ 343,685 $ 369,479 $ 469,975 02 - Highway User Tax Fund $ - $ - $ - $ -
10 - Transportation Development Act $ - $ - $ - $ -
11 -General Benefit Lighting $ - $ - $ - $ -
12 -Local Benefit Lighting $ - $ - $ - $ -
14 - TransNet $ - $ - $ - $ -
15 - Sanitation District $ 10,937 $ - $ - $ -
21 - Integrated Waste Reduction Fund $ - $ - $ - $ -
22 - Wildflower Assessment District $ - $ - $ - $ -
23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ - $ - $ - $ -
Total Funding $ 298,397 $ 343,685 $ 369,479 $ 469,975
Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Community Services Specialist 1.00 1.00 1.00 2.00
Community Services Assistant 1.00 1.00 1.00 1.00
Recreation Leaders I (PT - Seasonal) 2.50 2.50 2.50 2.50 Recreation Leaders II (PT - Seasonal) 3.00 3.00 3.00 3.00 Total Personnel 7.50 7.50 7.50 8.50
Significant Changes
The budget for the Community Services Department were reduced for the past couple of years. The programs offered were shut down or very limited due to the pandemic and stay at home orders. FY22/23 is budgeted back at pre-pandemic levels with the assumption that rates will stay the same and participation will resume.

Budget by Funding Source
- 100,000 200,000 300,000 400,000 500,000
2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
Community Services
Expenditures
Salaries & Benefits Operating Expenditures
DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 1,696,599 $ 2,644,297 $ 2,102,459 $ 1,593,343 02 - Highway User Tax Fund $ 259,064 $ 336,455 $ 220,533 $ 371,266 10 - Transportation Development Act $ 14,462 $ 21,749 $ 9,118 $ 19,370 11 -General Benefit Lighting $ 13,883 $ 23,291 $ 9,217 $ 18,817 12 -Local Benefit Lighting $ 13,892 $ 23,291 $ 9,206 $ 18,817 14 - TransNet $ 30,176 $ 28,739 $ 18,228 $ 45,887
15 - Sanitation District $ 303,085 $ 446,995 $ 199,385 $ 423,818 21 - Integrated Waste Reduction Fund $ 8,798 $ 12,910 $ 5,084 $ 10,725 22 - Wildflower Assessment District $ 2,947 $ 4,341 $ 1,512 $ 3,117 23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ 1,694 $ 2,471 $ 590 $ 1,771 Total Funding $ 2,344,601 $ 3,544,539 $ 2,575,334 $ 2,506,931

PUBLIC WORKS DEPARTMENT
Budget by Funding Source
DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries & Benefits 261,734 551,629 266,745 475,248
Operating Expenditures 77,818 101,200 66,639 48,539
Total Expenditures $ 339,552 $ 652,829 $ 333,384 $ 523,787

ACCOUNT DETAIL FOR THE DEPARTMENT OF PUBLIC WORKS, ADMINISTRATION DIVISION Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 193,161 321,456 125,115 323,670
Overtime - 200 1,157 200
Part time Salaries 469 - 59,963
Health Benefits 9,916 36,000 8,115 36,000
Workers Compensation Insurance 2,400 2,400 3,970 9,199
Medicare 2,920 4,705 2,038 4,738
Life Insurance 75 292 66 292
Long Term Disability 325 509 286 509
Retirement 52,468 186,067 66,035 100,641
SALARIES & BENEFITS 261,734 551,629 266,745 475,248
Advertising & Marketing - - - 2,000
Computer Maintenance 9,726 9,800 14,317 9,800
Copier Service 1,895 1,600 2,379 2,200
Damages - Cost Recovery 38,490 40,000 16,401 -
Fuel 136 100 - -
Insurance-Liability 4,052 4,200 6,145 4,328
Insurance-Property 36 1,500 2,268 1,851
Advertising & Marketing - 3,000 525 3,000
Membership and Dues 322 1,200 181 700
Mileage 2,143 3,000 1,875 3,100
Office Supplies 1,953 2,000 2,267 2,000
Software (Minor) 1,725 2,000 2,763 2,000
Protective Clothing 9,003 12,000 8,349 760
Repair & Maintenance-Equipment 900 1,000 788 1,000
Training 3,140 15,000 3,537 9,000
Travel and Meetings 166 1,000 744 3,000
Utilities-Gas and Electric 2,845 2,700 3,032 2,700
Utilities-Telephone 953 700 766 700
Utilities-Water 334 400 303 400
OPERATING EXPENDITURES 77,818 101,200 66,639 48,539
TOTAL PW ADMIN EXPENDITURES $ 339,552 $ 652,829 $ 333,384 $ 523,787

PUBLIC WORKS - ADMINISTRATION OVERVIEW
Department Function
Keeping the integrity of the Lemon Grove community through the professional administration, planning, and maintenance of the City's infrastructure, including streets, sewers, street and traffic signs, parks, medians, and storm drains. Engaging community involvement in improving the quality of life through engineering, constructing and maintaining the city's infrastructure in an efficient and effective manner.

DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 207,338 $ 275,639 $ 248,234 $ 210,128 02 - Highway User Tax Fund $ 22,985 $ 87,762 $ 14,730 $ 70,272 10 - Transportation Development Act $ 6,413 $ 20,187 $ 4,709 $ 18,134 11 -General Benefit Lighting $ 2,289 $ 14,203 $ 1,484 $ 10,924 12 -Local Benefit Lighting $ 2,298 $ 14,203 $ 1,473 $ 10,924 14 - TransNet $ 6,290 $ 11,341 $ 3,832 $ 9,591
15 - Sanitation District $ 87,342 $ 209,771 $ 55,975 $ 178,201 21 - Integrated Waste Reduction Fund $ 2,903 $ 12,910 $ 2,061 $ 10,725 22 - Wildflower Assessment District $ - $ 4,341 $ - $ 3,117 23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ 1,694 $ 2,471 $ 590 $ 1,771 Total Funding $ 339,552 $ 652,828 $ 333,089 $ 523,787
Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Assistant City Manager/Public Works Director 1.00 1.00 1.00 0.00 Public Works Director 1.00 1.00 1.00 1.00
Public Works Secretary 1.00 1.00 1.00 0.00
Public Works Admin & Ops Manager 0.00 1.00 0.00 0.00
Administrative Office Coordinator 0.00 0.00 0.00 1.00
Total Personnel 3.00 4.00 3.00 2.00
Budget by Funding Source
Significant Changes
The budget for the Public Works Administration Division has remained consistent for the past couple of years. The major change this year is that California now requires DOT training for CDL licensing which increased training by $12,000 in FY 22/23.
- 100,000 200,000 300,000 400,000 500,000 600,000 700,000 2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
Public Works Administration
Expenditures
Salaries & Benefits Operating Expenditures
DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries & Benefits 168,538 295,600 170,222 309,472
Operating Expenditures 65,075 60,250 62,133 61,948
Contracted Services 169,369 243,200 231,131 135,450
Capital Expenditures - - - -
Total Expenditures $ 402,982 $ 599,050 $ 463,486 $ 506,870

ACCOUNT DETAIL FOR THE DEPARTMENT OF PUBLIC WORKS, ENGINEERING DIVISION Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 133,792 165,437 127,972 180,084
Overtime 1,056 - - 250
Extra Help - 8,000 - 8,000
Health Benefits 4,432 24,000 4,652 24,000
Health Benefits- Retirees 1,224 1,224 1,224 1,224
Workers Compensation Insurance 2,418 2,400 4,022 5,069
Medicare 1,941 2,399 3,952 2,611
Life Insurance 46 194 34 194
Long Term Disability 81 339 53 339
Retirement 23,548 91,607 28,313 87,700
SALARIES & BENEFITS 168,538 295,600 170,222 309,472
Advertising - 100 - -
Computer Maintenance 11,458 11,000 9,382 11,000
Copier Service 1,245 1,300 627 1,300
Fuel 1,804 2,000 1,002 2,000
Insurance- Liability 10,130 10,200 15,363 10,820
Insurance- Property 3,115 3,300 5,669 4,628
Mileage - 150 - -
Office Supplies 1,805 2,200 2,142 2,200
Utilities- Traffic Signal 32,590 27,000 25,589 27,000
Utilities- Telephone 2,372 2,500 1,852 2,500
Utilities- Water 557 500 506 500
OPERATING EXPENDITURES 65,075 60,250 62,133 61,948
Development Support 5,386 8,200 2,689 8,200
Professional Services 139,716 105,000 122,810 127,250
Sidewalk Master Plan 24,266 130,000 105,632 -
CONTRACTED SERVICES 169,369 243,200 231,131 135,450
TOTAL ENGINEERING EXPENDITURES $ 402,982 $ 599,050 $ 463,486 $ 506,870

PUBLIC WORKS - ENGINEERING OVERVIEW
Department Function
Protecting the environmental and technical interest of residents and visitors in the Lemon Grove community through professional review and inspection of grading and improvement plans, including hydrology, water quality, and soils for private development projects.

DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 295,422 $ 396,150 $ 360,836 $ 295,757 02 - Highway User Tax Fund $ 39,719 $ 66,726 $ 38,485 $ 80,893 10 - Transportation Development Act $ 680 $ 1,562 $ 630 $ 1,236 11 -General Benefit Lighting $ 4,225 $ 9,088 $ 3,953 $ 7,893 12 -Local Benefit Lighting $ 4,225 $ 9,088 $ 3,954 $ 7,893 14 - TransNet $ - $ - $ - $ -
15 - Sanitation District $ 58,710 $ 116,436 $ 55,629 $ 113,198 21 - Integrated Waste Reduction Fund $ - $ - $ - $ -
22 - Wildflower Assessment District $ - $ - $ - $ -
23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ - $ - $ - $ -
Total Funding $ 402,982 $ 599,050 $ 463,486 $ 506,870
Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Engineering Inspector 1.00 1.00 1.00 1.00
SR Management Analyst 1.00 1.00 1.00 0.50
Total Personnel 2.00 2.00 2.00 1.50
Significant Changes
The budget for the Public Works Engineering Division has remained consistent for the past couple of years. The projects scheduled in FY21/22 have been carried over to FY22/23, creating a decrease in expenditures. The FY21/22 budget has been carried forward to add to the FY22/23 project budgeted costs.

Budget by Funding Source
- 100,000 200,000 300,000 400,000 500,000 600,000 700,000 2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
PW - Engineering
Expenditures
Salaries & Benefits Operating Expenditures Contracted Services DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries & Benefits 508,861 370,246 437,547 454,576
Operating Expenditures 141,895 165,450 132,021 280,423
Contracted Services 17,877 119,700 32,923 14,700
Capital Expenditures 306,416 939,333 612,182 -
Total Expenditures $ 975,050 $ 1,594,729 $ 1,214,673 $ 749,699

ACCOUNT DETAIL FOR THE DEPARTMENT OF PUBLIC WORKS, STREETS DIVISION Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 393,093 242,274 312,522 278,301
Overtime 28,620 7,000 28,807 7,000
Health Benefits 20,247 58,800 27,544 60,000
Health Benefits - Retirees 191 - 459 460
Workers Compensation Insurance 5,812 6,000 9,916 7,834
Medicare 6,259 3,356 5,481 4,035
Life Insurance 132 476 156 486
Long Term Disability 208 831 262 848
Retirement 54,299 51,510 52,400 95,612
SALARIES & BENEFITS 508,861 370,246 437,547 454,576
Computer Maintenance 2,335 2,800 2,637 2,800
Cost Recovery - - - 30,000
Equipment Rental 4,902 12,000 7,956 10,000
Fuel 21,603 14,400 17,862 14,400
Graffiti Cleanup Supplies 1,700 1,400 1,492 1,400
Herbicides/Pesticides 620 750 - 750
Insurance-Liability 10,130 10,200 15,363 10,820
Insurance-Property 1,300 3,500 5,669 4,628
Membership and Dues - 100 - 225
Office Supplies - 100 210 100
Pavement Markings - 1,000 - 1,000
Permit Expenses 515 1,000 822 7,000
Protective Clothing - 600 659 6,700
Repair and Maintenance-Equipment 26,035 25,000 16,045 28,000 Repair and Maintenance-Sidewalk 5,000 3,500 - 5,000
ADA Ramp Replacement - - - 32,000
Repair and Maintenance-Storm Drain 1,296 10,000 - 22,000 Repair and Maintenance-Vehicles 20,141 20,000 24,935 22,000 Tools and Supplies 9,752 12,000 10,668 32,000
Training - 1,800 - 12,500
Utilities-Gas and Electric 2,014 2,300 2,051 1,800
Utilities-Telephone 3,146 10,000 2,479 2,300
Utilities-Water 31,406 33,000 23,172 33,000

PUBLIC WORKS - STREETS OVERVIEW
Department Function
Maintaining the reliability of the Lemon Grove roadways and alleys, sidewalks, storm drain structures, street signs, street lights, and other street related services.

DRAFT Attachment A
OPERATING EXPENDITURES 141,895 165,450 132,021 280,423
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Contractual Services 3,590 2,000 7,519 2,000
Professional Services - 105,000 - -
Street Sweeping 14,287 12,700 25,405 12,700
CONTRACTED SERVICES 17,877 119,700 32,923 14,700
LG Realignment 447 - - -
St Improvements - 700,000 612,182 -
McKnight & Mt Vernon Repair 305,969 - - -
Crane & Golden Rehab - 239,333 - -
69th St Joint Paving with San Diego - - - -
CAPITAL EXPENDITURES 306,416 939,333 612,182 -
TOTAL STREETS EXPENDITURES $ 975,050 $ 1,594,729 $ 1,214,673 $ 749,699 DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 598,675 $ 1,322,579 $ 929,303 $ 405,446 02 - Highway User Tax Fund $ 196,361 $ 181,967 $ 167,318 $ 220,101 10 - Transportation Development Act $ 7,369 $ - $ 3,780 $ - 11 -General Benefit Lighting $ 7,369 $ - $ 3,780 $ -
12 -Local Benefit Lighting $ 7,369 $ - $ 3,780 $ -
14 - TransNet $ 23,886 $ 17,398 $ 14,396 $ 36,295
15 - Sanitation District $ 128,127 $ 72,786 $ 87,781 $ 87,856 21 - Integrated Waste Reduction Fund $ 5,895 $ - $ 3,024 $ - 22 - Wildflower Assessment District $ 2,947 $ - $ 1,512 $ - 23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ - $ - $ - $ -
Total Funding $ 977,997 $ 1,594,729 $ 1,214,673 $ 749,699 Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Public Works Admin & Ops Manager 1.00 0.00 1.00 0.00
Public Works Superintendent 0.00 0.00 1.00 1.00
Street Supervisor 1.00 1.00 1.00 1.00
Streets Crew Lead 0.00 0.00 0.00 1.00
Street Technician I 2.00 2.00 2.00 2.00
Street Technician II 2.00 2.00 2.00 3.00
Maintenance Service Worker 1.00 1.00 1.00 1.00
Total Personnel 7.00 6.00 8.00 9.00
Significant Changes
The budget for the Public Works Streets Division fluctuated for the past couple of years. The projects scheduled in FY21/22 have been carried over to FY22/23, creating a decrease in expenditures. McKnight & Mt Vernon projects is completed and will not continue next FY. The remaining projects have been delayed, due to varying reasons, until FY23/24.

Budget by Funding Source
- 400,000 800,000 1,200,000 1,600,000
2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
PW - Streets Division
Expenditures
Salaries & Benefits Operating Expenditures Contracted Services Capital Expenditures DRAFT Attachment A
DRAFT Attachment A
DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries & Benefits 2,295 2,295 2,295 2,295
Operating Expenditures 111,571 110,000 125,511 121,700
Contracted Services 167,018 160,000 120,656 155,300
Capital Expenditures - - - -
Total Expenditures $ 280,884 $ 272,295 $ 248,462 $ 279,295

ACCOUNT DETAIL FOR THE DEPARTMENT OF PUBLIC WORKS, GROUNDS DIVISION Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Health Benefits-Retirees 2,295 2,295 2,295 2,295
SALARIES & BENEFITS 2,295 2,295 2,295 2,295
Lighting Maintenance 4,144 3,300 34,280 8,000
Maintenance-Supplies 10,667 12,000 7,650 19,000
Utilities-Gas and Electric 7,917 7,400 5,338 7,400
Utilities-Telephone 2,042 2,300 1,473 2,300
Utilities-Water 86,800 85,000 76,770 85,000
OPERATING EXPENDITURES 111,571 110,000 125,511 121,700
Contractual Services 137,464 125,000 93,970 110,300
Tree Maintenance 29,554 35,000 26,685 45,000
CONTRACTED SERVICES 167,018 160,000 120,656 155,300
TOTAL GROUNDS EXPENDITURES $ 280,884 $ 272,295 $ 248,462 $ 279,295

PUBLIC WORKS - GROUNDS DIVISION OVERVIEW
Department Function
Providing constituents a better outdoor leisure activities. Helping improve the communities outdoor environment by maintaining and improving the green spaces, hardscapes, and playgrounds, for the City of Lemon Grove's City Parks.

DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 280,884 $ 272,295 $ 248,462 $ 279,295 02 - Highway User Tax Fund $ - $ - $ - $ -
10 - Transportation Development Act $ - $ - $ - $ -
11 -General Benefit Lighting $ - $ - $ - $ -
12 -Local Benefit Lighting $ - $ - $ - $ -
14 - TransNet $ - $ - $ - $ -
15 - Sanitation District $ - $ - $ - $ -
21 - Integrated Waste Reduction Fund $ - $ - $ - $ -
22 - Wildflower Assessment District $ - $ - $ - $ -
23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ - $ - $ - $ -
Total Funding $ 280,884 $ 272,295 $ 248,462 $ 279,295
Significant Changes
The budget for the Public Works Grounds Division fluctuated each year based on community usage of parks. Additionally, organic growth dictates the need for ground maintenance and can change dramatically depending on rainfall and other weather conditions.

Budget by Funding Source
- 50,000 100,000 150,000 200,000 250,000 300,000
2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
PB - Grounds Division
Expenditures
Salaries & Benefits Operating Expenditures Contracted Services DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries & Benefits 149,256 284,637 211,475 240,972
Operating Expenditures 95,904 110,900 103,950 64,908
Capital Expenditures 51,723 30,100 199 30,100
Total Expenditures $ 296,883 $ 425,637 $ 315,624 $ 447,280

ACCOUNT DETAIL FOR THE DEPARTMENT OF PUBLIC WORKS, FACILITIES DIVISION Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 105,545 174,489 142,488 170,159
Overtime 8,143 10,000 21,145 10,000
Health Benefits 16,035 40,800 20,861 36,000
Health Benefits-Retirees 3,366 3,366 3,366 3,366
Workers Compensation Insurance 5,812 6,000 9,401 4,790
Medicare 1,871 2,501 2,849 2,467
Life Insurance 166 330 241 292
Long Term Disability 288 577 415 509
Retirement 8,030 46,573 10,709 13,390
SALARIES & BENEFITS 149,256 284,637 211,475 240,972
Computer Maintenance 1,167 1,500 1,319 1,500
Equipment Rental 640 500 2,342 1,000
Fuel 4,417 3,700 5,163 3,700
Insurance-Liability 10,130 10,200 15,363 10,820
Insurance-Property 3,738 3,900 6,803 5,553
Maintenance-Services 28,494 36,200 29,449 -
Maintenance-Supplies 16,449 31,000 12,215 31,000
Memberships and Dues - - - 135
Office Supplies - - 189 100
Protective Clothing - - - 3,500
Repair and Maintenance 22,535 16,300 22,383 -
Repair and Maintenance-ADA - - - -
Repair and Maintenance-Equipment 913 1,600 1,255 1,600
Tools and Supplies 2,852 2,100 2,935 2,100
Utilities-Gas and Electric 2,014 1,800 2,051 1,800
Utilities-Telephone 2,482 1,900 2,424 1,900
Utilities-Water 74 200 60 200
OPERATING EXPENDITURES 95,904 110,900 103,950 64,908
Contractual Services - - - 111,300
CONTRACTED SERVICES - - - 111,300

PUBLIC WORKS - FACILITIES DIVISION OVERVIEW
Department Function
Providing maintenance to all City facilities. Prolonging the life expectancy of buildings and fixtures through regular maintenance and repair.

DRAFT Attachment A
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Fire Station Drainage - 20,000 - 20,000
Rec Center Roof Replacement 44,475 - - -
Park Improvements 7,248 10,100 199 10,100
CAPITAL EXPENDITURES 51,723 30,100 199 30,100
TOTAL FACILITIES EXPENDITURES $ 296,883 $ 425,637 $ 315,624 $ 447,280 DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 314,280 $ 377,635 $ 315,624 $ 402,717 02 - Highway User Tax Fund $ - $ - $ - $ -
10 - Transportation Development Act $ - $ - $ - $ -
11 -General Benefit Lighting $ - $ - $ - $ -
12 -Local Benefit Lighting $ - $ - $ - $ -
14 - TransNet $ - $ - $ - $ -
15 - Sanitation District $ 28,906 $ 48,002 $ - $ 44,563 21 - Integrated Waste Reduction Fund $ - $ - $ - $ -
22 - Wildflower Assessment District $ - $ - $ - $ -
23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ - $ - $ - $ -
Total Funding $ 343,186 $ 425,637 $ 315,624 $ 447,280
Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Facilities Supervisor 1.00 1.00 1.00 1.00
Facility Technician I 1.00 1.00 1.00 1.00
Facility Technician II 1.00 1.00 1.00 1.00
Maintenance Service Worker 0.00 0.00 0.00 0.50
Total Personnel 3.00 3.00 3.00 3.50
Significant Changes
The budget for the Public Works Facilities Division fluctuated each year based on Capital Projects, otherwise the expenditures remain flat. In FY21/22 some planned projects were delayed and will be rescheduled in upcoming years.

Budget by Funding Source
- 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
PW - Facilities Division
Expenditures
Salaries & Benefits Operating Expenditures Capital Expenditures DRAFT Attachment A

SUMMARY OF EXPENDITURES BY TYPE
Expenditure Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries and Benefits - - - -
Operating Expenditures 1,527 36,000 25,645 10,000
Contracted Expenses 8,571 50,000 50,000 50,000
Capital Expenditures 4,117 5,000 - 10,000
Total Expenditures $ 14,215 $ 91,000 $ 75,645 $ 70,000

ACCOUNT DETAIL FOR NON-DEPARTMENTAL
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
COVID Overtime - - - -
Medicare - - - -
Retirement - - - -
Unemployment COVID - - - -

SALARIES & BENEFITS - - - -
Emergency Contractual Services 216 - - -
General Election - 35,000 25,645 10,000
Misc. Expenditures - 1,000 - -
Emergency Protective Gear - - - -
Reopening Materials & Supplies 1,311 - - -
OPERATING EXPENDITURES 1,527 36,000 25,645 10,000
Professional Services 8,571 50,000 50,000 50,000
CONTRACTED SERVICES $ 8,571 $ 50,000 $ 50,000 $ 50,000
Equip Replacement - Fire 4,117
Equip Replacement - IT - 5,000 - 10,000
CAPITAL EXPENDITURES 4,117 5,000 - 10,000
TOTAL NON-DEPARTMENTAL EXPENDITURES $ 14,215 $ 91,000 $ 75,645 $ 70,000

NON-DEPARTMENTAL OVERVIEW
Function
Identifies activities and programs for the operation and general benefit of the City of Lemon Grove that is not otherwise associated to a particular department.

DRAFT Attachment A
Funding Source 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - General Fund $ 14,215 $ 91,000 $ 75,645 $ 70,000
02 - Highway User Tax Fund $ - $ - $ - $ -
10 - Transportation Development Act $ - $ - $ - $ -
11 -General Benefit Lighting $ - $ - $ - $ -
12 -Local Benefit Lighting $ - $ - $ - $ -
14 - TransNet $ - $ - $ - $ -
15 - Sanitation District $ - $ - $ - $ -
21 - Integrated Waste Reduction Fund $ - $ - $ - $ -
22 - Wildflower Assessment District $ - $ - $ - $ -
23 - Serious Traffic Offender Program $ - $ - $ - $ -
26 - Storm Water Program Fund $ - $ - $ - $ -
Total Funding $ 14,215 $ 91,000 $ 75,645 $ 70,000
Budget by Funding Source
Significant Changes
The budget for Non-Departmental expenses fluctuates each year based on activities, special events, and projects. The primary factor in the FY23 change is related to election activity. While election costs span two fiscal years, the majority of expenses occur in the fiscal year prior to the candidates taking office, as the candidates begin filing in the even years and the - 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
Non-Departmental
Expenditures
Salaries and Benefits Operating Expenditures Capital Expenditures DRAFT Attachment A
BEGINNING FUND BALANCE $ - $ 3,166,443 $ 3,166,443 $ 6,175,716

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 17,200 - 44,754 5,000
Grant Revenue 3,206,881 - 3,206,881 -
Market Gain/(Loss) (57,638) - 57,638 -
Total Revenue $ 3,166,443 $ - $ 3,309,273 $ 5,000
TOTAL RESOURCES $ 3,166,443 $ 3,166,443 $ 6,475,716 $ 6,180,716

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
ARPA - Auth Project Expenses - - - 1,800,000
Economic Development - Digital Gift Cards - 300,000 300,000 - ARPA - Infrasructure Expense - - - 4,198,078
OPERATING EXPENSES $ - $ 300,000 $ 300,000 $ 5,998,078
TOTAL EXPENSES $ - $ 300,000 $ 300,000 $ 5,998,078
ENDING FUND BALANCE $ 3,166,443 $ 2,866,443 $ 6,175,716 $ 182,638 American Rescue Plan Act
FUND 28
DRAFT Attachment A
BEGINNING FUND BALANCE $ 13,294 $ 13,294 $ 13,294 $ 13,294

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
TOTAL RESOURCES $ 13,294 $ 13,294 $ 13,294 $ 13,294

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Repair & Maintenance-Facilities - - - -
OPERATING EXPENSES $ - $ - $ - $ -
Capital Improvements - 13,294 - 13,294
CAPITAL EXPENSES $ - $ 13,294 $ - $ 13,294
TOTAL EXPENSES $ - $ 13,294 $ - $ 13,294
ENDING FUND BALANCE $ 13,294 $ - $ 13,294 $ (0)

CAPITAL RESERVE
FUND 32
DRAFT Attachment A
BEGINNING FUND BALANCE $ 11,574,662 $ 12,535,925 $ 12,111,449 $ 12,479,356

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Cost Recovery 14,690 - - -
Interest (141,036) 75,000 75,000 75,000
Sewer Service Fee 7,164,940 7,083,162 7,088,988 7,292,796 Sewer Service-LGSD La Mesa SD 12,530 45,000 77,580 45,000 Market Gain/(Loss) (225,704) - - -
Total Revenue $ 6,825,421 $ 7,203,162 $ 7,241,567 $ 7,412,796 TOTAL RESOURCES $ 18,400,083 $ 19,739,087 $ 19,353,016 $ 19,892,152

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 685,493 806,638 633,874 865,811
Overtime 22,419 20,000 30,840 20,000
Health Benefits 94,184 153,120 105,886 148,260
Health Benefits-Retirees 18,166 19,000 16,593 19,000
Deferred Comp 1,560 2,000 1,530 2,000
Employee Assistance Program - 400 - 400
Workers Compensation Insurance 50,192 45,000 55,432 45,000 Medicare 11,532 12,062 11,181 12,594
Life Insurance 1,015 1,240 1,102 1,232
Long Term Disability 1,616 2,164 1,729 2,150
Retirement 260,744 296,428 397,307 298,817
GASB 75 - OPEB Expense (22,084) 20,000 20,000 20,000
GASB 68 - Pension Expense 320,876 150,000 150,000 150,000 SALARIES & BENEFITS $ 1,445,714 $ 1,528,052 $ 1,425,474 $ 1,585,265 Claims Paid - - - -
Computer Maintenance 45,047 47,500 57,700 52,500
Copier Service 1,436 1,500 1,708 1,500
Equipment - - - 50,000
Equipment Rental - 1,000 - 1,000
Estimated Claims Payable (30,022) - - -
Fuel 11,652 13,000 9,455 13,000
Industrial Enforcement 500 5,000 6,734 10,000
Insurance-Liability 50,648 50,625 76,813 54,098
Insurance-Property 11,794 16,710 28,347 23,137
Medical Examinations - 600 - 1,000
Membership and Dues 1,138 1,500 424 1,500
Mileage 2,209 2,700 2,273 3,696
Office Supplies 1,284 1,000 1,327 1,000
Protective Clothing 7,157 5,000 7,413 7,200
Repairs & Maintenance 9,787 15,000 - 15,000
Repair & Maint. -Equipment 39,211 20,000 13,309 20,000
LEMON GROVE SANITATION DISTRICT: OPERATING
FUND 15
DRAFT Attachment A
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Repair & Maint-Vehicles 9,682 8,000 4,798 8,000
Tools and Supplies 10,020 20,000 2,700 20,000
Traffic Safety Equipment - 500 - 500
Training 5,430 4,000 7,118 13,500
Travel and Meetings - 1,500 125 1,500
Utilities-Gas and Electric 2,514 2,163 2,172 2,389
Utilities-Telephone 3,808 4,000 2,589 4,000
Utilities-Water 2,259 500 1,180 500
Transfer to Self-Insured Liability Fund - - - -
OPERATING EXPENSES $ 185,554 $ 221,798 $ 226,183 $ 305,020 Contractual Services 18,831 75,000 75,000 50,000
Emergency Callout and Repair 14,690 10,000 10,000 15,000 Litigation Services - - - -
Metro Annual Capacity & Treatment 2,703,204 3,265,112 3,197,511 3,136,940 Sewage Transportation 53,858 56,000 63,130 58,000
Professional Services 248,932 250,000 250,000 300,000
Professional Svcs-City Atty - 10,000 - 10,000
Restoration Services - - - 25,000
Camera Program - 300,000 - -
Street Sweeping 17,850 19,000 26,363 23,000
CONTRACTED SERVICES $ 3,057,365 $ 3,985,112 $ 3,622,004 $ 3,617,940 Metro Pure Water Phase I - - - -
Transfer to Gas Tax Fund 100,000 100,000 100,000 100,000 Transfer to Sanitation Capital Fund 1,500,000 1,500,000 1,500,000 1,500,000 Transfer to Pure Water Fund - - - -
CAPITAL EXPENSES $ 1,600,000 $ 1,600,000 $ 1,600,000 $ 1,600,000 TOTAL EXPENSES $ 6,288,634 $ 7,334,962 $ 6,873,660 $ 7,108,226 OPERATING RESERVE FUND BALANCE $ 2,300,000 $ 2,300,000 $ 2,300,000 $ 2,300,000 115 TRUST FOR PENSION OBLIGATIONS * $ 1,104,866 $ 1,919,538 $ 1,881,900 $ 1,919,538 ENDING FUND BALANCE $ 8,706,583 $ 8,184,587 $ 8,297,456 $ 8,564,388 * Note: This is not a transfer, it signifies the Sanitation District balance that is in the 115 Trust.

DRAFT Attachment A
Expenditure Souce 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - Department Cost Allocations $ 318,600 $ 414,399 $ 281,526 $ 901,264 15 - Sanitation Distric Operating Fund $ 5,970,033 $ 6,920,563 $ 6,592,134 $ 6,206,962 Total Expenditures $ 6,288,634 $ 7,334,962 $ 6,873,660 $ 7,108,226 Personnel 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Sanitation Supervisor 1.00 1.00 1.00 1.00
Technician I 2.00 2.00 2.00 2.00
Technician II 2.00 2.00 2.00 2.00
Sr. Management Analyst 0.50 0.50 0.50 0.50
Total Personnel 5.50 5.50 5.50 5.50
Significant Changes
The budget for the Sanitation Operation Fund fluxuates each year based on Capital Projects, otherwise the expenditures reamin flat. In FY21/22 some planned projects were delayed and will be rescheduled in uncoming years. $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 2021-2022 Actual
2022-2023 Budget
2022-2023 Projected
2023-2024 Budget
Sanitation District
Expenditures

SALARIES & BENEFITS OPERATING EXPENSES CONTRACTED SERVICES CAPITAL EXPENSES DRAFT Attachment A
BEGINNING CASH BALANCE $ 5,816,640 $ 8,420,767 $ 7,127,241 $ 8,504,128

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 34,368 30,000 30,000 30,000
Interfund Transfers-Revenue 1,500,000 1,500,000 1,500,000 1,500,000 Market Value - Gain/(Loss) (121,527) - - -
Interfund Transfers-Revenue 35,000 35,000 35,000 35,000 Total Revenue $ 1,447,842 $ 1,565,000 $ 1,565,000 $ 1,565,000 TOTAL RESOURCES $ 7,264,482 $ 9,985,767 $ 8,692,241 $ 10,069,128

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
FY18-19 Sewer Rehab (Design) 35,245 - - -
FY18-19 Sewer Rehab (Construct) 2,417 1,442,076 - 1,442,076 FY19-20 Sewer Rehab (Design) 99,578 205,620 63,113 142,507 FY19-20 Sewer Rehab (Construct) - 1,480,000 - 1,480,000 FY20-21 & 21-22 Sewer Rehab (Design) - 300,000 - 300,000 FY20-21 & 21-22 Sewer Rehab (Construct) - 2,360,900 - 2,360,900 FY22-23 Sewer Rehab (Design) - 300,000 - 300,000
FY22-23 Sewer Rehab (Construct) - 1,689,000 - 1,689,000 Equipment Replacement - - - 75,000
Vehicle Replacement - 40,000 75,000 -
CAPITAL EXPENSES $ 137,240 $ 7,817,596 $ 138,113 $ 7,789,483 Professional Services - 50,000 50,000 -
Camera Program - - - 300,000
CONTRACTED SERVICES $ - $ 50,000 $ 50,000 $ 300,000
TOTAL EXPENSES $ 137,240 $ 7,867,596 $ 188,113 $ 8,089,483 ENDING CASH BALANCE $ 7,127,241 $ 2,118,171 $ 8,504,128 $ 1,979,645 LEMON GROVE SANITATION DISTRICT: CAPITAL
FUND 16
DRAFT Attachment A
BEGINNING FUND BALANCE $ 6,203,409 $ 6,264,697 $ 6,125,186 $ 6,158,134

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 33,273 35,000 43,440 35,000
Market Gain/(Loss) (111,496) - (10,492) -
Transfer from Sanitation Operations - - - -
Total Revenue $ (78,223) $ 35,000 $ 32,948 $ 35,000
TOTAL RESOURCES $ 6,125,186 $ 6,299,697 $ 6,158,134 $ 6,193,134

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interfund Transfer to Sanitation Operations - - - -
CAPITAL EXPENSES $ - $ - $ - $ -
TOTAL EXPENSES $ - $ - $ - $ -
ENDING FUND BALANCE $ 6,125,186 $ 6,299,697 $ 6,158,134 $ 6,193,134 LEMON GROVE SANITATION DISTRICT: PURE WATER
FUND 17
DRAFT Attachment A
BEGINNING FUND BALANCE $ 88,530 $ 326,498 $ 570,564 $ 542,091

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 1,453 400 3,986 400
Sewer Capacity Fee 519,878 15,000 3,509 15,000
Markey Gain/(Loss) (4,298) - (968) -
Total Revenue $ 517,033 $ 15,400 $ 6,527 $ 15,400
TOTAL RESOURCES $ 605,564 $ 341,898 $ 577,091 $ 557,491

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interfund Transfer to Sanitation Capital 35,000 35,000 35,000 35,000 CAPITAL EXPENSES $ 35,000 $ 35,000 $ 35,000 $ 35,000
TOTAL EXPENSES $ 35,000 $ 35,000 $ 35,000 $ 35,000
ENDING FUND BALANCE $ 570,564 $ 306,898 $ 542,091 $ 522,491 LEMON GROVE SANITATION DISTRICT: CAPACITY
FUND 19
DRAFT Attachment A
BEGINNING FUND BALANCE $ 866,163 $ 594,502 $ 1,026,196 $ 675,058

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 2,766 2,000 5,223 2,000
Highway Users Tax Section 2103 208,776 204,000 204,000 253,048 Highway Users Tax Section 2105 146,654 150,161 150,161 171,368 Highway Users Tax Section 2106 98,780 98,283 98,283 116,700 Highway Users Tax Section 2107 175,430 190,977 190,977 205,548 Highway Users Tax Section 2107.5 6,000 6,000 6,000 6,000 RMRA/SB 1 536,286 583,387 583,387 661,885
Market Value - Gain/(Loss) (15,526) - - -
Interfund Transfer 100,000 100,000 100,000 100,000
Total Revenue $ 1,259,166 $ 1,334,808 $ 1,338,031 $ 1,516,549 TOTAL RESOURCES $ 2,125,329 $ 1,929,310 $ 2,364,227 $ 2,191,607

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 262,301 315,462 259,481 315,462
Overtime 14,559 13,000 15,110 13,000
Health Benefits 35,423 49,980 35,788 49,980
Health Benefits-Retirees 11,042 10,710 10,554 10,710
Deferred Compensation 240 600 234 600
Workers Compensation Insurance 4,649 4,800 6,199 4,800
Medicare 4,239 4,578 4,223 4,578
Life Insurance 383 545 377 545
Long Term Disability 645 951 643 951
Retirement 98,881 93,254 123,353 93,254
SALARIES & BENEFITS 432,361 493,880 455,962 493,880
Computer Maintenance 4,670 4,800 5,019 4,800
Insurance - Property 1,887 2,675 2,516 2,675
Mileage 420 960 476 960
Utilities - Telephone 193 250 197 250
Interfund Transfer 30,000 30,000 30,000 30,000
Street Preventative Maintenance 7,797 135,000 135,000 140,687 OPERATING EXPENSES 44,966 173,685 173,207 179,372
Professional Services 166,854 95,000 95,000 95,000
CONTRACTED SERVICES 166,854 95,000 95,000 95,000
GAS TAX FUND: HIGHWAY USER TAX
FUND 02
DRAFT Attachment A
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Storm Drain Rehab 90,000 100,000 100,000 100,000
Street Rehab 364,952 865,000 865,000 865,000
CAPITAL EXPENSES 454,952 965,000 965,000 965,000
TOTAL EXPENSES $ 1,099,133 $ 1,727,565 $ 1,689,169 $ 1,733,252 ENDING FUND BALANCE $ 1,026,196 $ 201,745 $ 675,058 $ 458,355 Expenditure Souce 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - Department Cost Allocations $ 318,600 $ 414,399 $ 281,526 $ 462,039 02 - Highway User Tax Fund $ 780,533 $ 1,313,166 $ 1,407,643 $ 1,271,213 Total Expenditures $ 1,099,133 $ 1,727,565 $ 1,689,169 $ 1,733,252 DRAFT Attachment A
BEGINNING FUND BALANCE $ 53,525 $ 83,317 $ 116,921 $ 129,149

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 390 250 825 250
Market Value - Gain/(Loss) (1,220) - (190) -
Development Fees 95,832 4,500 22,014 4,500
Total Revenue $ 95,002 $ 4,750 $ 22,648 $ 4,750
TOTAL RESOURCES $ 148,528 $ 88,067 $ 139,569 $ 133,899

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Park Improvements - - 10,420 25,000
Berry St Park Walking Path Repair 30,000 - - -
Park Bathrooms 1,607 - - -
CAPITAL EXPENSES 31,607 - 10,420 25,000
TOTAL EXPENSES $ 31,607 $ - $ 10,420 $ 25,000
ENDING FUND BALANCE $ 116,921 $ 88,067 $ 129,149 $ 108,899

PARK LAND DEDICATION ORDINANCE
FUND 05
DRAFT Attachment A
BEGINNING FUND BALANCE $ 50,136 $ 30,136 $ 61,421 $ 41,421

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Supplemental Law Enforcement Services 171,285 140,000 140,000 140,000 Total Revenue $ 171,285 $ 140,000 $ 140,000 $ 140,000
TOTAL RESOURCES $ 221,421 $ 170,136 $ 201,421 $ 181,421

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interfund Transfers-Expenditure 160,000 160,000 160,000 160,000 OPERATING EXPENSE $ 160,000 $ 160,000 $ 160,000 $ 160,000 TOTAL EXPENSES $ 160,000 $ 160,000 $ 160,000 $ 160,000
ENDING FUND BALANCE $ 61,421 $ 10,136 $ 41,421 $ 21,421

SUPPLEMENTAL LAW ENFORCEMENT SERVICES
FUND 07
DRAFT Attachment A
BEGINNING FUND BALANCE $ 77,196 $ 65,495 $ (233,959) $ (227,589)

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 431 500 - -
Market Value - Gain/(Loss) (448)
Misc Revenue 3,376 7,051 7,325 7,000
Beverage Container Recycling 6,852 6,852 6,859 6,859
CARES JAG 15,722 18,545 8,606 1,545
Grant Revenue-TRL 4,089 - - -
2020 Census Grant Rev 205 - - -
SB2 Planning Grants Program - 160,000 - 160,000
Prop 68 - Per Capita Program - 194,216 - 194,216
Grant Rev - SHSGP 18 7,650 - - -
Grant Rev - SHSGP 19 - 19,101 18,253 -
Grant Revenue-UASI 18 441 - - -
Grant Revenue-UASI 19 - 3,088 - -
CNRA Connect Main St - 1,258,321 - 1,226,266
CNRA CM PT 3 - - - 1,470,755
Caltrans Transportation Planning - - - 71,000
SB1383 - Local Assistance - - - 38,158
Local Assistance Grant - Park Bthrooms - - - 400,000
Pending Grants - Not Awarded - - - 884,632
Total Revenue $ 38,318 $ 1,667,674 $ 41,042 $ 4,460,431 TOTAL RESOURCES $ 115,514 $ 1,733,169 $ (192,917) $ 4,232,842

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Dept of Justice JAG 5,163 5,701 8,227 8,349
Beverage Container Recycling 4,813 6,852 6,852 6,859
CARES JAG 19,255 13,972 12,513 1,545
Census Grant 354 - - -
SB2 Planning Grants Program - 160,000 5,530 160,000
Local Early Action Planning 65,724 - -
Prop 68 - Per Capita Program - 194,216 - 194,216
SHSGP Expenditures 17 - - - -
SHSGP Expenditures 19 18,253 - - -
SHSGP Expenditures 20 - 19,972 - -
UASI Expenditures 18 - - - -
UASI Expenditures 19 - - - -
UASI Expenditures 20 - 3,000 1,036 -
Champs Program - 5,300 - -
Tobacco Retailers License Program - - 514 -
CNRA Connect Main St 235,912 1,258,321 - 1,226,266
GRANTS
FUND 08
DRAFT Attachment A
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
CNRA CM PT 3 - - - 1,470,755
Caltrans Transportation Planning - - - 71,000
SB1383 - Local Assistance Grant - - - 38,158
Local Assistance Grant - Park Bathrooms - - - 400,000
Pending Grants - Not Awarded - - - 884,632
GRANT EXPENSES $ 349,473 $ 1,667,334 $ 34,672 $ 4,461,780 TOTAL EXPENSES $ 349,473 $ 1,667,334 $ 34,672 $ 4,461,780 ENDING FUND BALANCE $ (233,959) $ 65,835 $ (227,589) $ (228,938) DRAFT Attachment A
BEGINNING FUND BALANCE $ (15,867) $ (48,716) $ (37,284) $ (36,284)

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
CDBG Funds - 261,063 501 387,798
CDBG-CV Funds 60,340 166,087 91,246 40,000
Total Revenue $ 60,340 $ 427,150 $ 91,747 $ 427,798
TOTAL RESOURCES $ 44,473 $ 378,434 $ 54,463 $ 391,514

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Medicare 540 - - -
Retirement 8 - - -
SALARIES & BENEFITS $ 548 $ - $ - $ -
CDBG-CV Food Distribution 73,145 - - -
CDBG-CV Homeless Outreach 7,563 117,371 90,246 32,371
CDBG-CV Childcare - - - -
CDBG-CV PPE & Cleaning - - - -
Street Rehab & ADA 501 261,063 501 387,798
CAPITAL EXPENSES $ 81,209 $ 378,434 $ 90,747 $ 420,169
TOTAL EXPENSES $ 81,757 $ 378,434 $ 90,747 $ 420,169
ENDING FUND BALANCE $ (37,284) $ - $ (36,284) $ (28,655)

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
FUND 09
DRAFT Attachment A
BEGINNING FUND BALANCE $ (114,247) $ (121,170) $ (99,563) $ (125,648)

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest - - - -
TDA Revenue 109,768 121,170 95,085 100,196
Total Revenue $ 109,768 $ 121,170 $ 95,085 $ 100,196
TOTAL RESOURCES $ (4,478) $ - $ (4,478) $ (25,452)

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 13,445 14,560 14,560 14,560
Overtime - 50 50 50
Health Benefits 1,048 1,332 1,332 1,332
Health Benefits-Retirees 643 675 675 675
Medicare 230 212 212 212
Life Insurance 13 15 15 15
Long Term Disability 23 25 25 25
Retirement 6,303 7,877 7,877 7,877
SALARIES & BENEFITS 21,704 24,746 24,746 24,746
Mileage 40 60 60 60
Repair & Maint. Bus Shelters 45,920 52,656 52,656 52,656 Trolley Corridor Landscaping 19,414 35,683 35,683 35,683 Utilities - Telephone 7 25 25 25
Interfund Transfer 8,000 8,000 8,000 8,000
OPERATING EXPENSES 73,381 96,424 96,424 96,424
TOTAL EXPENSES $ 95,085 $ 121,170 $ 121,170 $ 121,170
ENDING FUND BALANCE $ (99,563) $ (121,170) $ (125,648) $ (146,622) Expenditure Souce 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - Department Cost Allocations $ 16,380 $ 24,383 $ 10,773 $ 22,420 10 - Transportation Development Act $ 78,705 $ 96,787 $ 110,397 $ 98,750 Total Expenditures $ 95,085 $ 121,170 $ 121,170 $ 121,170

TRANSPORTATION DEVELOPMENT ACT (TDA)
FUND 10
DRAFT Attachment A
BEGINNING FUND BALANCE $ 321,002 $ (369,911) $ (240,376) $ 4,802

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 319 - - -
Miscellaneous Revenue 45,814 2,388,346 2,393,811 10
Revenue-Transnet 147,613 867,000 867,000 867,000
Market Value - Gain/(Loss) (1,773) - - -
Total Revenue $ 191,973 $ 3,255,346 $ 867,010 $ 3,260,811 TOTAL RESOURCES $ 512,975 $ 2,885,435 $ 626,634 $ 3,265,613

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 33,332 32,815 32,815 32,815
Overtime 1,938 2,000 2,000 2,000
Health Benefits 3,266 3,996 3,996 3,996
Health Benefits - Retirees 191
Deferred Compensation 120 150 150 150
Workers Compensation Insurance 1,162 1,200 1,200 1,200
Medicare 670 479 479 479
Life Insurance 30 43 43 43
Long Term Disability 56 75 75 75
Retirement 16,259 11,863 11,863 11,863
SALARIES & BENEFITS $ 57,025 $ 52,622 $ 52,622 $ 52,622 Mileage 171 210 210 210
Utilities - Telephone 54 70 70 70
OPERATING EXPENSES $ 225 $ 280 $ 280 $ 280
Professional Services 66,710 38,500 38,500 38,500
CONTRACTED SERVICES $ 66,710 $ 38,500 $ 38,500 $ 38,500 CIP-LG 17 (PM) Street Imprvmt 10,941 50,000 7,360 50,000 CIP-LG 16 (CR) Storm Drain 20,312 100,000 - 100,000
CIP-LG 15 (PM) Street Drainage 19,351 50,000 42,092 50,000 CIP-LG 20 (CR) Street/Sidewalk 397,362 547,000 400,902 547,000 CIP-LG 14 (PM) Traffic Impv 95,848 120,000 43,943 120,000 CIP-SGIP Connect Main St 85,578 2,500,000 36,132 2,500,000 CAPITAL EXPENSES 629,391 3,367,000 530,429 3,367,000
TOTAL EXPENSES $ 753,351 $ 3,458,402 $ 621,831 $ 3,458,402 ENDING FUND BALANCE $ (240,376) $ (572,967) $ 4,802 $ (192,788) TRANSNET: STREET CONSTRUCTION
FUND 14
DRAFT Attachment A
Expenditure Souce 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - Department Cost Allocations $ 40,604 $ 42,337 $ 28,109 $ 59,904 14 - TransNet $ 712,747 $ 3,416,065 $ 593,722 $ 3,398,499 Total Expenditures $ 753,351 $ 3,458,402 $ 621,831 $ 3,458,402 DRAFT Attachment A
BEGINNING FUND BALANCE $ 187,948 $ 211,750 $ 177,946 $ 175,458

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Other Revenue - 5,000 - 5,000
Interest 2,053 1,000 3,152 1,000
AB939 Fees 28,148 25,000 20,139 25,000
Market Value - Gain/(Loss) (7,148) - (770) -
Total Revenue 23,053 31,000 22,521 31,000
TOTAL RESOURCES $ 211,001 $ 242,750 $ 200,467 $ 206,458

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 15,264 15,714 9,478 15,714
Overtime - - 15 -
Health Benefits 1,293 1,520 1,093 1,520
Health Benefits-Retirees 306 307 306 307
Deferred Comp 120 120 118 120
Medicare 262 232 216 232
Life Insurance 15 18 12 18
Long Term Disability 19 31 15 31
Retirement 5,222 6,119 7,407 6,119
SALARIES & BENEFITS 22,502 24,061 18,660 24,061
Mileage 131 255 139 255
Professional Servicves 7 - - -
Program Expense 9,199 10,000 5,000 10,000
Marketing Campaign - 50,000 - 50,000
Utilities-Telephone 15 20 11 20
Interfund Transfers-Expenditure 1,200 1,200 1,200 1,200 OPERATING EXPENSES 10,553 61,475 6,350 61,475
Consultant Fees - - - -

CONTRACTED SERVICES - - - -
TOTAL EXPENSES $ 33,054 $ 85,536 $ 25,009 $ 85,536
ENDING FUND BALANCE $ 177,946 $ 157,215 $ 175,458 $ 120,922

INTEGRATED WASTE REDUCTION
FUND 21
DRAFT Attachment A
Expenditure Souce 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - Department Cost Allocations $ 18,047 $ 25,630 $ 13,123 $ 23,361 21 - Integrated Waste Reduction Fund $ 33,054 $ 85,536 $ 25,009 $ 62,175 Total Expenditures $ 51,101 $ 111,166 $ 38,132 $ 85,536 DRAFT Attachment A
BEGINNING FUND BALANCE $ 40,763 $ 32,623 $ 14,938 $ 8,645

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Impound Fee Share 5,135 4,500 3,803 4,500
Interest 173 200 89 200
Market Value - Gain/(Loss) (636) - (27) -
Total Revenue $ 4,672 $ 4,700 $ 3,864 $ 4,700
TOTAL RESOURCES $ 45,436 $ 37,323 $ 18,803 $ 13,345

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 1,990 1,875 2,048 1,875
Health Benefits 94 100 134 100
Deferred Compensation 60 75 66 75
Medicare 34 30 31 30
Life Insurance 0 1 0 1
Long Term Disability 2 2 2 2
Retirement 159 175 186 175
SALARIES & BENEFITS $ 2,339 $ 2,258 $ 2,467 $ 2,258
General Expenditure 28,102 7,500 7,623 7,500
Mileage 56 70 68 70
Utilities - Telephone 0 - - -
OPERATING EXPENSES $ 28,158 $ 7,570 $ 7,691 $ 7,570
TOTAL EXPENSES $ 30,497 $ 9,828 $ 10,158 $ 9,828
ENDING FUND BALANCE $ 14,938 $ 27,495 $ 8,645 $ 3,517
Expenditure Souce 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - Department Cost Allocations $ 2,307 $ 2,279 $ 2,094 $ 2,367 23 - Serious Traffic Offender Program $ 28,191 $ 7,549 $ 8,065 $ 7,461 Total Expenditures $ 30,497 $ 9,828 $ 10,158 $ 9,828

SERIOUS TRAFFIC OFFENDER PROGRAM (STOP)
FUND 23
DRAFT Attachment A
BEGINNING FUND BALANCE $ 483 $ 638,808 $ 628,457 $ 640,491

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 3,414 500 4,470 4,000
6470 Federal Blvd In Lieu Fees 636,000 100,000 - -
Bonita Place In Lieu Fees - - 8,640 -
Market Value - Gain/(Loss) (11,440) - (1,075) -
Total Revenue $ 627,974 $ 100,500 $ 12,034 $ 4,000
TOTAL RESOURCES $ 628,457 $ 739,308 $ 640,491 $ 644,491 ENDING FUND BALANCE $ 628,457 $ 739,308 $ 640,491 $ 644,491

IN LIEU FEES
FUND 24
DRAFT Attachment A
BEGINNING FUND BALANCE $ 22,467 $ 32,457 $ 64,119 $ 148,131

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest (39) - 487 -
Storm Water Fees/Commercial 42,656 45,000 37,270 45,000 Storm Water Fees/Discretionary 38,158 32,500 21,116 32,500 Market Gain/(Loss) (121) - (104) -
Interfund Transfer Revenue 104,104 104,104 104,104 104,104 Total Revenue $ 184,758 $ 181,604 $ 162,872 $ 181,604
TOTAL RESOURCES $ 207,225 $ 214,061 $ 226,991 $ 329,735

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 10,595 12,111 10,176 12,111
Overtime 13 - 4 -
Health Benefits 794 900 906 900
Deferred Compensation 60 72 208 72
Medicare 312 177 208 177
Life Insurance 4 10 7 10
Long Term Disability 11 18 15 18
Retirement 1,482 4,918 2,082 4,918
SALARIES & BENEFITS $ 13,271 $ 18,206 $ 13,607 $ 18,206 General Expenditure 16,996 16,000 22,083 16,000
Mileage 76 90 79 90
Training - 200 - 200
Utilities-Telephone 13 30 7 30
Repair & Maintenance - Storm Grates - 2,500 - 2,500
OPERATING EXPENSES $ 17,084 $ 18,820 $ 22,168 $ 18,820
Professional Services 67,848 70,000 43,085 70,000
CONTRACTED SERVICES $ 67,848 $ 70,000 $ 43,085 $ 70,000 MOU Cost Share Agreement 44,904 47,175 - 47,175
Mandated Storm Grates - 30,000 - 30,000
CAPITAL EXPENSES $ 44,904 $ 77,175 $ - $ 77,175
TOTAL EXPENSES $ 143,106 $ 184,201 $ 78,860 $ 184,201
ENDING FUND BALANCE $ 64,119 $ 29,860 $ 148,131 $ 145,534

STORM WATER PROGRAM
FUND 26
DRAFT Attachment A
Expenditure Souce 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - Department Cost Allocations $ 12,426 $ 18,569 $ 11,110 $ 12,426 26 - Storm Water Program Fund $ 130,681 $ 165,632 $ 67,749 $ 171,775 Total Expenditures $ 143,106 $ 184,201 $ 78,860 $ 184,201 DRAFT Attachment A
BEGINNING FUND BALANCE $ 76,132 $ 383,119 $ 333,789 $ 416,281

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 1,086 300 2,581 300
RTCIP Fees 259,986 5,000 80,488 5,000
Market Value - Gain/(Loss) (3,414) - (578) -
Total Revenue $ 257,657 $ 5,300 $ 82,492 $ 5,300
TOTAL RESOURCES $ 333,789 $ 388,419 $ 416,281 $ 421,581 Traffic Signal Upgrades - - - 250,000
CAPITAL EXPENSES $ - $ - $ - $ 250,000
ENDING FUND BALANCE $ 333,789 $ 388,419 $ 416,281 $ 171,581

REGIONAL TRANSPORTATION CONGESTION IMPROVEMENT PROGRAM
FUND 27
DRAFT Attachment A
BEGINNING FUND BALANCE $ 344,410 $ 347,982 $ 342,865 $ 352,228

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 1,823 2,000 2,354 2,000
Revenues-PEG 36,179 35,000 32,324 35,000
Market Value - Gain/(Loss) (6,138) - (561) -
Total Revenue $ 31,864 $ 37,000 $ 34,117 $ 37,000
TOTAL RESOURCES $ 376,274 $ 384,982 $ 376,983 $ 389,228

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Computer Maintanance 33,409 36,000 24,755 36,000
OPERATING EXPENSES $ 33,409 $ 36,000 $ 24,755 $ 36,000
Professional Services - - - -
CONTRACTED SERVICES $ - $ - $ - $ -
Capital Expenditures - - - -
CAPITAL EXPENSES $ - $ - $ - $ -
TOTAL EXPENSES $ 33,409 $ 36,000 $ 24,755 $ 36,000
ENDING FUND BALANCE $ 342,865 $ 348,982 $ 352,228 $ 353,228

PUBLIC EDUCATION & GOVERNMENTAL ACCESS (PEG)
FUND 30
DRAFT Attachment A
BEGINNING FUND BALANCE $ 317,146 $ 324,561 $ 341,148 $ 363,978

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 1,794 2,000 2,280 2,000
Market Value - Gain/(Loss) (5,958) (551)
General Lighting Assessment 249,313 220,000 220,000 220,000 Total Revenue 245,149 222,000 221,729 222,000
TOTAL RESOURCES $ 562,295 $ 546,561 $ 562,877 $ 585,978

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 18,784 20,912 15,410 20,912
Overtime 18 50 19 50
Health Benefits 1,688 2,141 1,395 2,141
Health Benefits-Retirees 398 450 450 450
Deferred Comp 60 75 59 75
Medicare 319 306 347 306
Life Insurance 21 25 16 25
Long Term Disability 29 43 20 43
Retirement 5,869 8,733 8,115 8,733
SALARIES & BENEFITS 27,186 32,735 25,831 32,735
Mileage 76 195 79 195
Repair & Maintenance-St Lights 14,312 6,000 3,638 6,000 Utilities-Telephone 11 20 10 20
Utilities-Street Lights 91,451 85,000 83,625 85,000
Transfer to Lighting Zone A 70,000 70,000 70,000 70,000 Interfund Transfers-Expenditure 9,400 9,400 9,400 9,400 OPERATING EXPENSES 185,250 170,615 166,753 170,615
Professional Services 8,712 10,000 6,316 10,000
CONTRACTED SERVICES 8,712 10,000 6,316 10,000
TOTAL EXPENSES $ 221,147 $ 213,350 $ 198,899 $ 213,350
ENDING FUND BALANCE $ 341,148 $ 333,211 $ 363,978 $ 372,628 Expenditure Souce 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - Department Cost Allocations $ 21,772 $ 34,591 $ 16,922 $ 30,567 11 -General Benefit Lighting $ 199,375 $ 178,759 $ 181,976 $ 182,783 Total Expenditures $ 221,147 $ 213,350 $ 198,899 $ 213,350 LEMON GROVE ROADWAY LIGHTING DISTRICT: GENERAL BENEFIT
FUND 11
DRAFT Attachment A
BEGINNING FUND BALANCE $ 36,167 $ 36,908 $ 8,771 $ 32,241

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 50 150 11 10
Market Value - Gain/(Loss) (357) - (9) -
Local Benefit Lighting Assessment 127,124 128,000 128,000 128,000 Transfer from Lighting Zone B 70,000 70,000 70,000 70,000 Total Revenue $ 196,817 $ 198,150 $ 198,002 $ 198,010
TOTAL RESOURCES $ 232,985 $ 235,058 $ 206,773 $ 230,251

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 18,786 20,912 15,410 20,912
Overtime 18 100 19 100
Health Benefits 1,693 2,141 1,395 2,141
Health Benefits-Retirees 1,591 1,715 1,484 1,715
Deferred Comp 60 75 59 75
Medicare 319 306 348 306
Life Insurance 21 25 16 25
Long Term Disability 29 43 20 43
Retirement 5,869 8,733 8,115 8,733
SALARIES & BENEFITS $ 28,386 $ 34,050 $ 26,865 $ 34,050 Mileage 76 195 79 195
Repair and Maintenance-Street Lights 10,888 12,500 2,235 12,500 Utilities-Telephone 11 20 10 20
Utilities-Street Lights 149,009 139,200 118,496 139,200 Interfund Transfers-Expenditure 4,900 4,900 4,900 4,900 OPERATING EXPENSES $ 164,884 $ 156,815 $ 125,720 $ 156,815 Professional Services 30,943 25,000 21,947 25,000
CONTRACTED SERVICES $ 30,943 $ 25,000 $ 21,947 $ 25,000 TOTAL EXPENSES $ 224,213 $ 215,865 $ 174,533 $ 215,865
ENDING FUND BALANCE $ 8,771 $ 19,193 $ 32,241 $ 14,386
Expenditure Souce 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - Department Cost Allocations $ 21,782 $ 34,598 $ 16,912 $ 30,567 12 -Local Benefit Lighting $ 202,432 $ 181,267 $ 157,621 $ 185,298 Total Expenditures $ 224,213 $ 215,865 $ 174,533 $ 215,865 LEMON GROVE ROADWAY LIGHTING DISTRICT: LOCAL BENEFIT
FUND 12
DRAFT Attachment A
BEGINNING FUND BALANCE $ (3,515) $ (2,691) $ (1,563) $ (1,256)

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest (14) 10 6 10
Annual Assessment Revenue 11,114 11,317 11,317 11,317
Total Revenue $ 11,100 $ 11,327 $ 11,323 $ 11,327
TOTAL RESOURCES $ 7,585 $ 8,636 $ 9,761 $ 10,072

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Salaries 2,510 2,632 1,521 2,632
Health Benefits 147 189 24 189
Medicare 42 38 22 38
Life Insurance 2 2 1 2
Long Term Disability 3 4 1 4
Retirement 1,036 1,446 1,355 1,446
SALARIES & BENEFITS $ 3,741 $ 4,310 $ 2,924 $ 4,310
General Expenditure 1 - - -
Repairs and Maintenance - - - -
Utilities-Gas and Electric 145 154 94 154
Utilities - Telephone 0 - 0
Utilities-Water 1,511 2,250 1,058 2,250
Interfund Transfers-Expenditure 100 100 100 100
OPERATING EXPENSES $ 1,758 $ 2,504 $ 1,253 $ 2,504
Contractual Services 3,649 3,600 6,840 3,600
CONTRACTED SERVICES $ 3,649 $ 3,600 $ 6,840 $ 3,600
TOTAL EXPENSES $ 9,148 $ 10,414 $ 11,016 $ 10,414
ENDING FUND BALANCE $ (1,563) $ (1,778) $ (1,256) $ (343) Expenditure Souce 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
01 - Department Cost Allocations $ 3,060 $ 4,497 $ 1,624 $ 3,293 22 - Wildflower Assessment District $ 6,087 $ 5,917 $ 9,393 $ 7,121 Total Expenditures $ 9,148 $ 10,414 $ 11,016 $ 10,414

WILDFLOWER ASSESSMENT DISTRICT
FUND 22
DRAFT Attachment A
BEGINNING FUND BALANCE $ 14,366 $ 28,543 $ 35,378 $ 51,269

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Assessment Revenue 26,582 22,150 22,150 22,150
Interest 147 100 243 100
Market Value - Gain/(Loss) (427) - (60) -
Total Revenue $ 26,301 $ 22,250 $ 22,333 $ 22,250
TOTAL RESOURCES $ 40,668 $ 50,793 $ 57,711 $ 73,519

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Repairs and Maintenance 66 18,000 100 6,750
Utilities-Gas and Electric 2,094 2,900 1,859 2,900
Utilities-Water 1,353 700 636 700
OPERATING EXPENSES $ 3,513 $ 21,600 $ 2,594 $ 10,350
Contractual Services 1,777 6,750 2,348 18,000
Lighting Repairs - - 1,500 -
CONTRACTED SERVICES $ 1,777 $ 6,750 $ 3,848 $ 18,000
TOTAL EXPENSES $ 5,290 $ 28,350 $ 6,442 $ 28,350
ENDING FUND BALANCE $ 35,378 $ 22,443 $ 51,269 $ 45,169

MAIN STREET PROMENADE COMMUNITY FACILITIES DISTRICT
FUND 33
DRAFT Attachment A
BEGINNING FUND BALANCE $ 150,123 $ 104,111 $ 634,350 $ 584,732

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 4,667 4,000 2,382 3,000
Market Value - Gain/(Loss) (4,109) - - -
Total Revenue $ 558 $ 4,000 $ 2,382 $ 3,000
TOTAL RESOURCES $ 150,681 $ 108,111 $ 636,732 $ 587,732

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Claims Paid - - 52,000 -
Credit Card and Bank Fees 12 - - -
Estimated Claims payable (483,681) 50,000 - 50,000
Interfund Transfers-Expenditure - - - -
OPERATING EXPENSES $ (483,669) $ 50,000 $ 52,000 $ 50,000 TOTAL EXPENSES $ (483,669) $ 50,000 $ 52,000 $ 50,000
ENDING FUND BALANCE $ 634,350 $ 58,111 $ 584,732 $ 537,732

SELF-INSURED WORKERS' COMPENSATION RESERVE
FUND 25
DRAFT Attachment A
BEGINNING FUND BALANCE $ 53,316 $ (29,196) $ 30,718 $ 62,013

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 1,383 1,000 534 1,000
Miscellaneous Revenue 2,712 - - -
Excess Insurance Reimbursement - 30,000 37,923 30,000
Market Value - Gain/(Loss) (417)
Interfund Transfer - - - -
Total Revenue $ 3,677 $ 31,000 $ 38,457 $ 31,000
TOTAL RESOURCES $ 56,993 $ 1,804 $ 69,175 $ 93,013

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Claims Paid 85,000 - - -
Estimated Claims Paid (125,710) (55,000) - (55,000)
Safety Loss Prevention 662 1,000 399 1,000
OPERATING EXPENSES $ (40,049) $ (54,000) $ 399 $ (54,000) Professional Services 66,324 55,000 6,763 55,000
CONTRACTED SERVICES $ 66,324 $ 55,000 $ 6,763 $ 55,000
TOTAL EXPENSES $ 26,275 $ 1,000 $ 7,162 $ 1,000
ENDING FUND BALANCE $ 30,718 $ 804 $ 62,013 $ 92,013

SELF-INSURED LIABILITY RESERVE
FUND 29
DRAFT Attachment A
BEGINNING FUND BALANCE $ (11,850,602) $ (10,804,421) $ (10,728,170) $ (10,030,940)

REVENUE
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Interest 6,770 - - -
ROPS Reimbursement 1,917,418 1,990,000 1,481,416 1,199,899 Total Revenue $ 1,924,188 $ 1,990,000 $ 1,481,416 $ 1,199,899 TOTAL RESOURCES $ (9,926,414) $ (8,814,421) $ (9,246,754) $ (8,831,041)

EXPENSES
Account Description 2021-2022
Actual
2022-2023
Budget
2022-2023
Projected
2023-2024
Budget
Administrative Reimbursement 44,820 44,000 44,000 44,000 Interest Expense-2014 Bond 288,742 199,186 199,186 192,605 Market Value - Gain/(Loss) (30,950) - - -
Interest Expense-2019 Bond 488,965 530,000 530,000 500,626 OPERATING EXPENSES $ 791,577 $ 773,186 $ 773,186 $ 737,231 Professional Services 10,180 11,000 11,000 11,000
CONTRACTED SERVICES $ 10,180 $ 11,000 $ 11,000 $ 11,000 TOTAL EXPENSES $ 801,757 $ 784,186 $ 784,186 $ 748,231
In addition, the following principal payments have or will be made against existing liability accounts 2014 Tax Allocation Bond - principal 130,000 135,000 135,000 135,000 2019 Tax Allocation Bond - principal 825,000 640,000 640,000 665,000 Discount on Bonds Payable 35,255 - - -
TOTAL BOND PRINCIPAL PAYMENTS $ 990,255 $ 775,000 $ 775,000 $ 800,000 Loan Payable - cash loan from GF 340,307 457,942 457,942 457,942 ENDING FUND BALANCE $ (10,728,170) $ (9,598,607) $ (10,030,940) $ (9,579,272)

SUCCESSOR AGENCY
FUNDS 60 & 64
DRAFT Attachment A
Project Funding Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total Project Name Source 2023/24 2024/25 2025/26 2026/27 2027/28 Funding Fire Department Drainage Project One Time Rev. $20,000 $20,000 Community Center Front Door Replacement ARPA $50,000 $50,000 Recreation Center Door Replacements ARPA $15,000 $15,000 Publice Works Gate Replacement ARPA $20,000 $20,000
Fire Station Bay Door Replacement ARPA $250,000 $250,000 Fire Station Turnout Room ARPA $75,000 $75,000
Community Center Roof Replacement ARPA $218,000 $218,000 Fire Station Roof Replacement ARPA $330,000 $330,000
City Hall/Sheriff Station Roof Rehabilitation ARPA $353,900 $353,900 Lee House Roof Rehabilitation ARPA $93,000 $93,000
Solar Upgrade Options ARPA $293,000 $293,000
Rec Center/Gym Fire Suppression Upgrade ARPA $75,000 $75,000 Fire Station HVAC Replacement ARPA $92,000 $92,000
City Hall HVAC Replacement ARPA $107,000 $107,000
Sheriff Dept HVAC Replacement ARPA $167,000 $167,000
Recreatin Center HVAC Replacement ARPA $77,000 $77,000
Community Center HVAC Replacement ARPA $62,000 $62,000
$2,297,900 $0 $0 $0 $0 $2,297,900

FACILITIES PROJECTS (FUNDED)
TOTALS
DRAFT Attachment A
Recreation Center – ADA Transition Plan Unfunded $90,000 Lemon Grove Fire Station – ADA Transition Plan Unfunded $95,000 City Hall Annex – ADA Transition Plan Unfunded $105,000 Public Works Yard – ADA Transition Plan Unfunded $115,000 Community Center – ADA Transition Plan Unfunded $165,000 Community Center Roof Replacement Unfunded $170,000
Lemon Grove Senior Center – ADA Transition Plan Unfunded $290,000 City Hall / Sheriff’s Building – ADA Transition Plan Unfunded $785,000 City Hall Floor Replacement Unfunded $20,000
Community Centerl Floor Replacement Unfunded $25,000
Senior Center Door/Window Repairs Unfunded $35,000
Fire Station Restroom Renovation Unfunded $125,000
Fire Station Plumbing Upgrades Unfunded $60,000
Fire Station Floor Replacement Unfunded $20,000
Senior Center HVAC Replacement Unfunded $150,000
Senior Center Roof Replacement Unfunded $299,500
Trolly Station HVAC Replacement Unfunded $15,000
$2,564,500

FACILITIES PROJECTS (UNFUNDED)
TOTALS
DRAFT Attachment A
Funding Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total Project Project Name Sources 2023/24 2024/25 2025/26 2026/27 2027/28 Funding Park Restroom Replacement Project Grants $400,000 $400,000 Connect Main Street Project Phase I and II Grants $1,050,000 $1,050,000 $2,100,000 Connect Main Street Project Phase II & III Grants $100,000 $250,000 $3,000,000 $1,545,000 $4,895,000 Connect Main Street Project Phase III Grants $575,000 $575,000 Connect Main Street Project Phase III ARPA $260,000
Connect Main Street Project Phase IV-VI Grants $80,000 $500,000 $725,000 $4,400,000 $2,300,000 $8,005,000 Treganza Heritage Park Fountain Re-design ARPA $75,000 $75,000 $2,540,000 $2,375,000 $3,725,000 $5,945,000 $2,300,000 $16,885,000 Connect Main Street Project Phase VII Unfunded $4,300,000 Promenade Park (the Lemon) – ADA Transition Plan Unfunded $10,000 Firefighter’s Skate Park –ADA Transition Plan Unfunded $15,000 Veteran’s Park – ADA Transition Plan Unfunded $20,000
Treganza Heritage Park – Fountain Rehabilitation Unfunded $30,000 Main Street Promenade Park – ADA Transition Plan Unfunded $40,000 Dan Kunkel Park – ADA Transition Plan Unfunded $55,000
Treganza Heritage Park – ADA Transition Plan Unfunded $60,000 Lemon Grove Park – ADA Transition Plan Unfunded $155,000 Berry Street Park – ADA Transition Plan Unfunded $278,937 Berry Street Park Parking Expansion Project Unfunded Unknown $29,928,937

PARKS PROJECTS (FUNDED)

PARKS PROJECTS (UNFUNDED)
TOTALS
TOTALS
$1,410,000
DRAFT Attachment A
Funding Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total Project Project Name Sources 2023/24 2024/25 2025/26 2026/27 2027/28 Funding FY 2021-22 Sidewalk Project TransNet $120,000 $120,000
FY 2022-23 Sidewalk Project TransNet $50,000 $50,000
FY 2023-24 Sidewalk Project TransNet $50,000 $50,000
FY 2024-25 Sidewalk Project TransNet $50,000 $50,000
FY 2025-26 Sidewalk Project TransNet $50,000 $50,000
$120,000 $50,000 $50,000 $50,000 $50,000 $320,000

SIDEWALK AND CURB RAMP PROJECTS (FUNDED)
TOTALS
DRAFT Attachment A
Funding Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total Project Project Name Sources 2023/24 2024/25 2025/26 2026/27 2027/28 Funding Gas Tax $300,000 $100,000 $100,000 $100,000 $100,000
TransNet $190,000 $90,000 $90,000 $90,000 $90,000
ARPA $250,000
$740,000 $190,000 $190,000 $190,000 $190,000 $1,500,000 College Avenue Regional Strom Drain Project Unfunded $350,000 Project 1_1 Westerly End of Federal Unfunded $1,750,000 Project 1_2 Broadway Unfunded $10,050,000
Project 1_3 West Street at Broadway Unfunded $80,000
Project 1_9 College Avenue Unfunded $1,220,000
Unfunded $1,810,000
Impact Fee $600,000
$15,860,000

STORM DRAIN PROJECTS (FUNDED)
TOTALS
Project 1_11 Federal Blvd.

STORM DRAIN PROJECTS (UNFUNDED)
TOTALS
Annual Storm Drain Rehabilitation Project $1,500,000
DRAFT Attachment A
Funding Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total Project Project Name Sources 2023/24 2024/25 2025/26 2026/27 2027/28 Funding One Time Rev.

ARPA $1,160,000
Gas Tax $550,000
TransNet $525,000
Gas Tax $550,000
TransNet $525,000
Gas Tax $560,000
TransNet $535,000
Gas Tax $560,000
TransNet $535,000
Gas Tax $571,000
TransNet $544,000
Gas Tax $571,000
TransNet $544,000
Crane Street Rehabilitation Project CDBG $130,875 $130,875 CDBG $127,720
Fund 32 $13,294
Nida Place, Corona St, Davidson Ave Rehabilitation Project CDBG $121,395 $121,395 Traffic Signal Upgrades Fund 27 $300,000 $300,000
$4,003,284 $1,095,000 $1,095,000 $1,115,000 $1,115,000 $8,423,284 Buena Vista Rehabilitation Project $141,014
FY 2026-20275 Street Rehabilitation Project $1,115,000
FY 2027-2028 Street Rehabilitation Project $1,115,000
TOTALS
FY 2025-2026 Street Rehabilitation Project
$1,075,000
$1,075,000
$1,095,000
$1,095,000
FY 2024-2025 Street Rehabilitation Project
FY 2023-2024 Street Rehabilitation Project

STREETS PROJECTS (FUNDED)
FY 2022-2023 Street Rehabilitation Project
Streets Less Than 25 PCI $1,160,000
DRAFT Attachment A
Funding Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total Project Project Name Sources 2023/24 2024/25 2025/26 2026/27 2027/28 Funding Streets Less Than 25 PCI Unfunded $4,726,555
Buena Vista Rehabilitation Project Unfunded $58,986
$4,785,541

STREETS PROJECTS (UNFUNDED)
TOTALS
DRAFT Attachment A
Project Funding Source Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total Project Name 2023/24 2024/25 2025/26 2026/27 2027/28 Funding
Sewer Video Inpsection Program Sanitation - 16 $300,000 $300,000 FY 2018/19 Sewer Rehabilitation Project Sanitation - 16 $939,935 $939,935 $1,879,870 FY 2019/20 Sewer Rehabilitation Project Sanitation - 16 $815,000 $815,000 $1,630,000 FY 2020/21 Sewer Rehabilitation Project Sanitation - 16 $1,631,500 $1,461,500 $3,093,000 FY 2023/24 Sewer Rehabilitation Project Sanitation - 16 $200,000 $506,000 $506,000 $1,212,000 FY 2024/25 Sewer Rehabilitation Project Sanitation - 16 $200,000 $701,000 $701,000 $1,602,000 FY 2025/26 Sewer Rehabilitation Project Sanitation - 16 $879,100 $879,100 $1,758,200 FY 2026/27 Sewer Rehabilitation Project Sanitation - 16 $2,230,800 $815,400 $3,046,200 FY 2027/28 Sewer Rehabilitation Project Sanitation - 16 $356,400 $356,400 TOTALS $3,886,435 $3,922,435 $2,086,100 $3,810,900 $1,171,800 $14,877,670

SANITATION PROJECTS (FUNDED)
DRAFT Attachment A
FY 23/24 Budget
June 20, 2023
P a g e | 1

CITY OF LEMON GROVE

CITY COUNCIL

STAFF REPORT
Item No. 3
Meeting Date: June 20, 2023
Submitted to: Honorable Mayor and Members of the City Council Department: Finance Department
Staff Contact: Joseph Ware, Finance Director
[email protected]
Item Title: Fiscal Year 2023/24 Consolidated Operating and Capital Budget
Recommended Action:
1) Adopt a resolution (Attachment B) approving the Fiscal Year 2023/24 City of Lemon Grove Operating and Capital Budget;
2) Adopt a resolution (Attachment C) approving the Salary Plan & Classification Summary;
3) Adopt a resolution (Attachment D) approving the Fiscal Year 2023/24 Appropriations Limit;
4) Adopt a resolution (Attachment E) approving the Fiscal Year 2023/24 Lemon Grove Roadway Lighting District Budget;
5) Adopt a resolution (Attachment F) approving the Fiscal Year 2023/24 Lemon Grove Sanitation District Budget;
Summary:

Staff presents the proposed Fiscal Year 2023/24 (FY 23/24) Consolidated Operating and Capital Budget (Attachment A) for the City of Lemon Grove, the Lemon Grove Roadway Lighting District, the Lemon Grove Sanitation District, and the Lemon Grove Wildflower Assessment District.

Discussion:

On June 6, 2023 staff presented a draft of the FY 23/24 Consolidated Operating and Capital Improvement Budget. Once the FY 2023/24 Consolidated Budget is adopted, the final book will be assembled and a formal digital version of the budget book will be published for reference. Printed copies of the budget book will be provided to City Council and a copy will be available for the public to review at City Hall during business hours.

FY 23/24 Budget
June 20, 2023
P a g e | 2
General Fund
Based on the feedback received at the June 6, 2023 City Council meeting, the following changes have been incorporated into the final draft General Fund budget that were not reflected in the previous draft version:

1. A 3% Cost of Living Allowance (COLA) was added for full-time non-represented staff, excluding the City Manager.

When looking at the overall General Fund, it is currently balanced, whereas anticipated revenues cover the cost of the anticipated expenditures. Under governmental accounting requirements, revenues are shown when they become known. Expenditures are noted when they are incurred. Since some projects and programs were allocated from revenues in FY 22/23 and the expenditures have not been incurred, the revenues will flow forward in fund balance and the expenditures will post when incurred in FY 23/24.

Other Funds
Outside of the General Fund, the City operates 29 other funds, which accounts for approximately half of the City’s financial activity. The FY 2023/24 other fund budgets overview, which was discussed at the June 6, 2023 City Council meeting, and are included without change, except the following:

1. A few minor changes were made to the expenditures of other funds that incorporate cost allocations from the General Fund, due to the impact of the 3% cost of living wage increase for full-time non-represented staff.

2. ARPA Fund updated with costs from City Council FY 23-24 Strategic Priorities and Work Plan .

Capital Improvement Plan (CIP) and Budget
The CIP Budget was updated to reflect design costs and contain a contingency to cover any potential cost overruns. These costs are included in the ARPA expenditures.

The remainder of this staff report provides a summary of each of the five resolutions presented for consideration.

Budget Resolutions
Staff presents a resolution (Attachment B) approving the budget for 23 funds operated by the City, as well as resolutions approving the budget of the Roadway Lighting District (Attachment E) and the Sanitation District (Attachment F). The FY 2023/24 consolidated budget (Attachment A) includes anticipated revenues and projected expenditures for all of these funds.

FY 23/24 Budget
June 20, 2023
P a g e | 3
Salary Plan & Classification Summary
Staff presents a resolution (Attachment C) approving a Salary Plan & Classification Summary for FY 23/24. The Salary Plan & Classification Summary reflects the proposed positions and pay schedules for FY 23/24. The Salary Plan has two changes from the prior year:

1. All full-time non-represented positions, excluding the City Manager, will receive a 3% increase in their salary as of July 1, 2023.

2. Public Work Crew Leader position has been added as an authorized position. This position and the previous approved clerical staff positions have been added to the Salary and Classification Summary.

Appropriations Limit
As part of considering the budget, State Constitution Article XIII-B (Propositions 4 and 111) requires the City Council to establish an Appropriations Limit. The limit is adjusted each year by multiplying the previous year’s limit by a factor based on either the change in the California Per Capita Personal Income (CPCPI) or the Non-Residential Construction Valuation by the population change of the City. Staff presents a resolution (Attachment D) for City Council approval that establishes the FY 23/24 Appropriations Limit at $64,562,626. The proposed FY 23/24 Budget is well within that limit.

Roadway Lighting District Budget
The Lemon Grove Roadway Lighting District manages two funds for two separate activities. Fund 11, the General Benefit Fund, provides funding for street light benefits throughout the community. Fund 12, the Local Benefit Assessment Fund, provides for enhanced lighting benefits at the mid-block. Staff recommends that the Lemon Grove Roadway Lighting District Board adopt the resolution (Attachment E), approving the District’s budget for FY 2023/24.

Sanitation District Budget
The Lemon Grove Sanitation District manages four funds—an Operations Fund (15), two Capital Funds (16 & 19), and one Reserve Fund (17). In FY 2023/24, the District anticipates generating $7.4 million in total revenue, expending $7.1 million in operating costs, and spending $8.1 million on capital improvement projects.

Staff recommends that the Lemon Grove Sanitation District Board adopt the resolution (Attachment F), approving the District’s budget for FY 2023/24.

FY 23/24 Budget
June 20, 2023
P a g e | 4
Environmental Review:

Not subject to review Negative Declaration
Categorical Exemption, Section Mitigated Negative Declaration Fiscal Impact: The consolidated budget reflects an expenditure plan of $49.1 million in Fiscal Year 2023/24.

Public Notification: None
Staff Recommendation:

Adopt the following resolutions, individually, as each resolution requires a separate vote:
1) Adopt a resolution (Attachment B) approving the Fiscal Year 2023/24 City of Lemon Grove Operating and Capital Budget;
2) Adopt a resolution (Attachment C) approving the Salary Plan & Classification Summary;
3) Adopt a resolution (Attachment D) approving the Fiscal Year 2023/24 Appropriations Limit;
4) Adopt a resolution (Attachment E) approving the Fiscal Year 2023/24 Lemon Grove Roadway Lighting District Budget;
5) Adopt a resolution (Attachment F) approving the Fiscal Year 2023/24 Lemon Grove Sanitation District Budget
Attachments:

Attachment A – Fiscal Year 2023/24 Consolidated Operating and Capital Budget
Attachment B – Resolution: Lemon Grove City Budget
Attachment C – Resolution: Salary Plan & Classification Summary Attachment D – Resolution: Appropriations Limit
Attachment E – Resolution: Roadway Lighting District
Attachment F – Resolution: Sanitation District
FY 23/24 Budget
June 20, 2023
P a g e | 5
Attachment B
RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LEMON GROVE,

CALIFORNIA, APPROVING THE CITY OF LEMON GROVE BUDGET FOR FISCAL YEAR 2023/24 AND AUTHORIZING EXPENDITURES THERETO WHEREAS, the City of Lemon Grove administers 29 individual funds to fulfill the mission and objectives of the City, including funds related to the Successor Agency to the Lemon Grove Community Development Agency; and
WHEREAS, each year the City Council of the City of Lemon Grove adopts an operating budget for anticipated revenues and expenditures for the upcoming year; and WHEREAS, the City Council desires to make provision for a level of service commensurate with the needs of the City; and
WHEREAS, the City of Lemon Grove budget for Fiscal Year 2023/24 was prepared by City staff and reviewed by the City Manager; and WHEREAS, the City of Lemon Grove budget for Fiscal Year 2023/24 was reviewed by the City Council at the regular meetings held on June 6, 2023, and June 20, 2023; and
WHEREAS, the City Council finds it in the public interest to approve the Fiscal Year 2023/24 City Budget.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lemon Grove, California, hereby:

1. Approves the City of Lemon Grove Budget for Fiscal Year 2023/24 (Attachment A); and

2. Authorizes expenditures thereto.

FY 23/24 Budget
June 20, 2023
P a g e | 6
PASSED AND ADOPTED on June 20, 2023, the City Council of the City of Lemon Grove, California, adopted Resolution No. _______, passed by the following vote:

AYES:

NOES:

ABSENT:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LEMON GROVE,

CALIFORNIA, APPROVING A SALARY PLAN AND CLASSIFICATION

SUMMARY
WHEREAS, on June 20, 2023, the City Council adopted a resolution approving the City Budget for Fiscal Year 2023/24; and
WHEREAS, the Salary Plan and Classification Summary identifies the positions included in the budget, as well as salary ranges for each position and the number of employees per position; and
WHEREAS, the City Council finds it in the public interest to approve the attached Salary Plan and Classification summary.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lemon Grove, California, hereby approves the Fiscal Year 2023/24 Salary Plan and Classification Summary.

FY 23/24 Budget
June 20, 2023
P a g e | 8
PASSED AND ADOPTED on June 20, 2023, the City Council of the City of Lemon Grove, California, adopted Resolution No. _______, passed by the following vote:

AYES:

NOES:

ABSENT:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LEMON GROVE,

CALIFORNIA, ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2023/24
WHEREAS, Constitutional Article XIII-B (Propositions 4 and 111) places an appropriations limitation on State and Local Government; and WHEREAS, this appropriations limitation is based on proceeds of taxes adjusted annually from the base year 1986-1987 by either the population growth factor for the City of Lemon Grove or for the County of San Diego, and by either the change in the California Per Capita Personal Income or the change in Non-Residential Construction for the City of Lemon Grove; and
WHEREAS, the City has received inflation and population data from the State Department of Finance to calculate the Fiscal Year 2023/24 Appropriations Limit; and WHEREAS, the City Council of the City of Lemon Grove wishes to select those options providing the greatest rate of change as shown below:

Per Capita Personal Income Change
(inflation factor)
Population Change
(population factor)
Total Factor

1.0444 1.0122 1.0571
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lemon Grove, California, hereby establishes the Fiscal Year 2023/24 Appropriations Limit at $64,562,626.

FY 23/24 Budget
June 20, 2023
P a g e | 10
FY 23/24 Budget
June 20, 2023
P a g e | 11
PASSED AND ADOPTED on June 20, 2023, the City Council of the City of Lemon Grove, California, adopted Resolution No. _______, passed by the following vote:

AYES:

NOES:

ABSENT:

A RESOLUTION OF THE LEMON GROVE ROADWAY LIGHTING DISTRICT

BOARD APPROVING THE LEMON GROVE ROADWAY LIGHTING DISTRICT BUDGET FOR FISCAL YEAR 2023/24 AND AUTHORIZING EXPENDITURES

THERETO
WHEREAS, the Roadway Lighting District operates with two separate funds: the General Benefit Fund (Fund 11) and the Local Benefit Assessment (Fund 12); and WHEREAS, each year the Lemon Grove Roadway Lighting District Board of Directors (District Board) adopts an Operating Budget for revenues and expenditures for the upcoming year; and
WHEREAS, the District Board desires to make provision for a level of service commensurate with the needs of the District; and
WHEREAS, the District Board has reviewed the proposed Fiscal Year 2023/24 Budget.

NOW, THEREFORE, BE IT RESOLVED that the Board of the Lemon Grove Roadway Lighting District hereby:

1. Approves the Lemon Grove Roadway Lighting District Budget for Fiscal Year 2023/24 (Contained in Attachment A); and

2. Authorizes expenditures thereto.

FY 23/24 Budget
June 20, 2023
P a g e | 13
PASSED AND ADOPTED on June 20, 2023, the District Board of the Lemon Grove Roadway Lighting District, adopted Resolution No. _______, passed by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________
Racquel Vasquez, District Board Chair
Attest:
__________________________
Deborah Harrington, Interim City Clerk
Approved as to Form:
_________________________
Kristen Steinke, City Attorney
FY 23/24 Budget
June 20, 2023
P a g e | 14
Attachment F
RESOLUTION NO. 2023-

A RESOLUTION OF THE LEMON GROVE SANITATION DISTRICT BOARD

APPROVING THE LEMON GROVE SANITATION DISTRICT BUDGET FOR FISCAL YEAR 2023/24 AND AUTHORIZING EXPENDITURES THERETO WHEREAS, the Sanitation District operates with four separate funds: the Operation Fund (Fund 15), the Capital Funds (16 & 19), and the Reserve Fund (Fund 17); and
WHEREAS, each year the Lemon Grove Sanitation District Board of Directors (District Board) adopts an Operating Budget for revenues and expenditures for the upcoming year; and
WHEREAS, the District Board desires to make provision for a level of service commensurate with the needs of the District; and
WHEREAS, the District Board has reviewed the proposed Fiscal Year 2023/24 Budget.

NOW, THEREFORE, BE IT RESOLVED that the Board of the Lemon Grove Sanitation District hereby:

1. Approves the Lemon Grove Sanitation District Budget for Fiscal Year 2023/24 (Contained in Attachment A); and

2. Authorizes expenditures thereto.

FY 23/24 Budget
June 20, 2023
P a g e | 15
PASSED AND ADOPTED on June 20, 2023, the District Board of the Lemon Grove Sanitation District, adopted Resolution No. _______, passed by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________
Racquel Vasquez, District Board Chair
Attest:
__________________________
Deborah Harrington, Interim District Clerk
Approved as to Form:
_________________________
Kristen Steinke, District Attorney
Salary Plan
FY 2023-24
Effective 07/1/23 - 3% COLA

ACCOUNT CLERK

A B C D E F G H I J K
ANNUAL 36,478.26 38,308.14 40,217.58 42,226.47 44,334.81 46,542.60 47,716.11 48,909.51 50,122.80 51,375.87 52,668.72 MONTHLY 3,039.86 3,192.35 3,351.47 3,518.87 3,694.57 3,878.55 3,976.34 4,075.79 4,176.90 4,281.32 4,389.06 BI-WEEKLY 1,403.01 1,473.39 1,546.83 1,624.10 1,705.19 1,790.10 1,835.24 1,881.14 1,927.80 1,976.00 2,025.72 HOURLY 18.34 19.26 20.22 21.23 22.29 23.4 23.99 24.59 25.2 25.83 26.48

ACCOUNTING ANALYST

A B C D E F G H I J K
ANNUAL 60,584.94 63,608.22 66,790.62 70,132.14 73,632.78 77,312.43 79,241.76 80,236.26 83,259.54 85,347.99 87,476.22 MONTHLY 5,048.75 5,300.69 5,565.89 5,844.35 6,136.07 6,442.70 6,603.48 6,686.36 6,938.30 7,112.33 7,289.69 BI-WEEKLY 2,330.19 2,446.47 2,568.87 2,697.39 2,832.03 2,973.56 3,047.76 3,086.01 3,202.29 3,282.62 3,364.47 HOURLY 30.46 31.98 33.58 35.26 37.02 38.87 39.84 40.84 41.86 42.91 43.98

ADMINISTRATIVE ASSISTANT

A B C D E F G H I J K
ANNUAL 39,899.34 41,888.34 43,976.79 46,184.58 48,491.82 50,918.40 52,191.36 53,504.10 54,836.73 56,209.14 57,621.33 MONTHLY 3,324.95 3,490.70 3,664.73 3,848.72 4,040.99 4,243.20 4,349.28 4,458.68 4,569.73 4,684.10 4,801.78 BI-WEEKLY 1,534.59 1,611.09 1,691.42 1,776.33 1,865.07 1,958.40 2,007.36 2,057.85 2,109.11 2,161.89 2,216.21 HOURLY 20.06 21.06 22.11 23.22 24.38 25.6 26.24 26.90 27.57 28.26 28.97

ADMINISTRATIVE ANALYST

A B C D E F G H I J K
ANNUAL 51,893.01 54,478.71 57,203.64 60,067.80 63,071.19 66,233.37 67,884.57 69,575.22 71,305.65 73,095.75 74,925.63 MONTHLY 4,324.42 4,539.89 4,766.97 5,005.65 5,255.93 5,519.48 5,657.05 5,797.94 5,942.14 6,091.31 6,243.80 BI-WEEKLY 1,995.89 2,095.34 2,200.14 2,310.30 2,425.82 2,547.45 2,610.95 2,675.97 2,742.53 2,811.38 2,881.76 HOURLY 26.09 27.39 28.76 30.2 31.71 33.3 34.13 34.98 35.85 36.75 37.67

ADMINISTRATIVE OFFICE COORDINATOR

A B C D E F G H I J K
ANNUAL 36,259.47 38,069.46 39,978.90 41,967.90 44,076.24 46,284.03 47,437.65 48,631.05 49,844.34 51,097.41 52,370.37 MONTHLY 3,021.62 3,172.46 3,331.58 3,497.33 3,673.02 3,857.00 3,953.14 4,052.59 4,153.70 4,258.12 4,364.20 BI-WEEKLY 1,394.60 1,464.21 1,537.65 1,614.15 1,695.24 1,780.16 1,824.53 1,870.43 1,917.09 1,965.29 2,014.25 HOURLY 18.23 19.14 20.10 21.10 22.16 23.27 23.85 24.45 25.06 25.69 26.33

ADMINISTRATIVE SERVICES A B C D E F G H I J K

DIRECTOR
ANNUAL 103,169.43 108,320.94 113,731.02 119,419.56 125,386.56 131,651.91 134,933.76 138,315.06 141,795.81 145,316.34 148,956.21 MONTHLY 8,597.45 9,026.75 9,477.59 9,951.63 10,448.88 10,970.99 11,244.48 11,526.26 11,816.32 12,109.70 12,413.02 BI-WEEKLY 3,968.06 4,166.19 4,374.27 4,593.06 4,822.56 5,063.54 5,189.76 5,319.81 5,453.69 5,589.09 5,729.09 HOURLY 51.87 54.46 57.18 60.04 63.04 66.19 67.84 69.54 71.28 73.06 74.89

ASSISTANT CITY MANAGER

A B C D E F G H I J K
ANNUAL 113,472.45 119,141.10 125,108.10 131,373.45 137,937.15 144,838.98 148,458.96 152,178.39 155,977.38 159,875.82 163,873.71 MONTHLY 9,456.04 9,928.43 10,425.68 10,947.79 11,494.76 12,069.92 12,371.58 12,681.53 12,998.12 13,322.99 13,656.14 BI-WEEKLY 4,364.33 4,582.35 4,811.85 5,052.83 5,305.28 5,570.73 5,709.96 5,853.02 5,999.13 6,149.07 6,302.84

57.05 59.9 62.9 66.05 69.35 72.82 74.64 76.51 78.42 80.38 82.39

ASSISTANT ENGINEER

A B C D E F G H I J K
ANNUAL 62,713.17 65,855.79 69,157.53 72,618.39 76,258.26 80,077.14 82,086.03 84,134.47 86,243.04 88,391.16 90,598.95 MONTHLY 5,226.10 5,487.98 5,763.13 6,051.53 6,354.86 6,673.10 6,840.50 7,011.23 7,186.92 7,365.93 75,499.91 BI-WEEKLY 2,412.05 2,532.92 2,659.91 2,793.02 2,933.01 3,079.89 3,157.16 3,235.95 3,317.04 3,399.66 3,484.58 HOURLY 31.53 33.11 34.77 36.51 38.34 40.26 41.27 42.3 43.36 44.44 45.55

ASSISTANT PLANNER

A B C D E F G H I J K
ANNUAL 60,207.03 63,210.42 66,372.93 69,694.56 73,175.31 76,835.07 78,764.40 80,733.51 82,742.40 84,810.96 86,939.19 MONTHLY 5,017.25 5,267.54 5,531.08 5,807.88 6,097.94 6,402.92 6,563.70 6,727.79 6,895.20 7,067.58 7,244.93 BI-WEEKLY 2,315.66 2,431.17 2,552.81 2,680.56 2,814.44 2,955.20 3,029.40 3,105.14 3,182.40 3,261.96 3,343.82 HOURLY 30.27 31.78 33.37 35.04 36.79 38.63 39.6 40.59 41.6 42.64 43.71

ASSOCIATE ACCOUNTANT

A B C D E F G H I J K
ANNUAL 52,688.61 55,314.09 58,078.80 60,982.74 64,025.91 67,228.20 68,898.96 70,629.39 72,399.60 74,209.59 76,059.36 MONTHLY 4,390.72 4,609.51 4,839.90 5,081.90 5,335.49 5,602.35 5,741.58 5,885.78 6,033.30 6,184.13 6,338.28 BI-WEEKLY 2,026.49 2,127.47 2,233.80 2,345.49 2,462.54 2,585.70 2,649.96 2,716.52 2,784.60 2,854.22 2,925.36 HOURLY 26.49 27.81 29.2 30.66 32.19 33.8 34.64 35.51 36.4 37.31 38.24

ASSOCIATE CIVIL ENGINEER

A B C D E F G H I J K
ANNUAL 72,141.03 75,741.12 79,520.22 83,498.22 87,675.12 92,050.92 94,358.16 93,725.07 99,151.65 101,637.90 104,183.82 MONTHLY 6,011.75 6,311.76 6,626.69 6,958.19 7,306.26 7,670.91 7,863.18 8,060.42 8,262.64 84,698.25 8,681.99 BI-WEEKLY 2,774.66 2,913.12 3,058.47 3,211.47 3,372.12 3,540.42 3,629.16 3,720.20 3,813.53 3,909.15 4,007.07 HOURLY 36.27 38.08 39.98 41.98 44.08 46.28 47.44 48.63 49.85 51.1 52.38

ASSOCIATE PLANNER

A B C D E F G H I J K
ANNUAL 63,230.31 66,392.82 69,714.45 73,195.20 76,854.96 80,693.73 82,702.62 84,771.18 86,899.41 89,067.42 91,295.10 MONTHLY 5,269.19 5,532.74 5,809.54 6,099.60 6,404.58 6,724.48 6,891.89 7,064.27 7,241.62 7,422.29 7,607.93 BI-WEEKLY 2,431.94 2,553.57 2,681.33 2,815.20 2,955.96 3,103.61 3,180.87 3,260.43 3,342.29 3,425.67 3,511.35 HOURLY 31.79 33.38 35.05 36.8 38.64 40.57 41.58 42.62 43.69 44.78 45.9 BATTALION CHIEF 76.5 SHIFT

A B C D E Y
ANNUAL 119,830.88 125,811.40 132,095.08 138,709.48 145,656.00 152,938.80 MONTHLY 9,985.91 10,484.28 11,007.92 11,559.12 12,138.00 12,744.90 BI-WEEKLY (106 hrs) 4,608.88 4,838.90 5,080.58 5,334.98 5,602.15 5,882.26 HOURLY (2,756 hrs/yr) 43.48 45.65 47.93 50.33 52.85 76.89 MONTHLY (56 hrs/wk. RATE) 10,833.77 11,374.46 11,942.56 12,540.56 13,168.58 (53 regular + 3 sch'd OT)

CITY CLERK

A B C D E F G H I J K
ANNUAL 87,237.54 91,593.45 96,168.15 100,981.53 106,033.59 111,344.22 114,128.82 116,973.09 119,896.92 122,900.31 125,963.37 MONTHLY 7,269.80 7,632.79 8,014.01 8,415.13 8,836.13 9,278.69 9,510.74 9,747.76 9,991.41 10,241.69 10,496.95 BI-WEEKLY 3,355.29 3,522.83 3,698.78 3,883.91 4,078.22 4,282.47 4,389.57 4,498.97 4,611.42 4,726.94 4,844.75 HOURLY 43.86 46.05 48.35 50.77 53.31 55.98 57.38 58.81 60.28 61.79 63.33

CITY MANAGER
CONTRACT 179.368.02
14,947.34
6,898.77

90.18 CODE ENFORCEMENT OFFICER

A B C D E F G

24.13 25.33 26.60 27.93 29.33 30.07 30.83

CODE ENFORCEMENT OFFICER/

WATER QUALITY INSPECTOR

A B C D E F G H I J K
ANNUAL 51,893.01 54,478.71 57,203.64 60,067.80 63,071.19 66,233.70 67,884.57 69,575.22 71,305.65 73,095.75 74,925.63 MONTHLY 4,324.42 4,539.89 4,766.97 5,005.65 5,255.93 5,519.48 5,657.05 5,797.94 5,942.14 6,091.31 6,243.80 BI-WEEKLY 1,995.89 2,095.34 2,200.14 2,310.30 2,425.82 2,547.45 2,610.95 2,675.97 2,742.53 2,811.38 2,881.76 HOURLY 26.09 27.39 28.76 30.2 31.71 33.3 34.13 34.98 35.85 36.75 37.67

COMMUNICATIONS

SPECIALIST

COMMUNITY DEVELOPMENT

MANAGER

A B C D E F G H I J K
ANNUAL 95,969.25 100,762.74 105,794.91 111,085.65 116.634.96 122,462.73 125,525.79 128,668.41 131,890.59 135,192.33 138,573.63 MONTHLY 7,997.44 8,396.90 8,816.24 9,257.14 9,719.58 10,205.23 10,460.48 10,722.37 10,990.88 11,266.03 11,547.80 BI-WEEKLY 3,691.13 3,875.49 4,069.04 4,272.53 4,485.96 4,710.11 4,827.92 4,948.79 5,072.72 5,199.71 5,329.76 HOURLY 48.25 50.66 53.19 55.85 58.64 61.57 63.11 64.69 66.31 67.97 69.67

COMMUNITY SERVICES

ASSISTANT

A B C D E F G H I J K
ANNUAL 30,869.28 32,420.70 34,051.68 35,762.22 37,552.32 39,421.98 40,416.48 41,430.87 42,465.15 43,519.32 44,613.27 MONTHLY 2,572.44 2,701.73 2,837.64 2,980.19 3,129.36 3,285.17 3,368.04 3,452.57 3,538.76 3,626.61 3,717.77 BI-WEEKLY 1,187.28 1,246.95 1,309.68 1,375.47 1,444.32 1,516.23 1,554.48 1,593.50 1,633.28 1,673.82 1,715.90 HOURLY 15.52 16.30 17.12 17.98 18.88 19.82 20.32 20.83 21.35 21.88 22.43

COMMUNITY SERVICES

SPECIALIST

A B C D E F G H I J K
ANNUAL 37,055.07 38,904.84 40,854.06 42,902.73 45,050.85 47,298.42 48,471.93 49,685.22 50,918.40 52,191.36 53,504.10 MONTHLY 3,087.92 3,242.07 3,404.51 3,575.23 3,754.24 3,941.54 4,039.33 4,140.44 4,243.20 4,349.28 4,458.68 BI-WEEKLY 1,425.20 1,496.34 1,571.31 1,650.11 1,732.73 1,819.17 1,864.31 1,910.97 1,958.40 2,007.36 2,057.85 HOURLY 18.63 19.56 20.54 21.57 22.65 23.78 24.37 24.98 25.6 26.24 26.9

COMMUNITY SERVICES

SUPERINTENDENT

A B C D E F G H I J K
ANNUAL 79,341.21 83,299.32 87,456.33 91,832.13 96,426.72 101,240.01 103,766.13 106,351.83 109,017.09 111,742.02 114,526.62 MONTHLY 6,611.77 6,941.61 7,288.03 7,652.68 8,035.56 8,436.68 8,647.18 8,862.65 9,084.76 9,311.84 9,543.89 BI-WEEKLY 3,051.59 3,203.82 3,363.71 3,532.01 3,708.72 3,893.85 3,991.01 4,090.46 4,192.97 4,297.77 4,404.87 HOURLY 39.89 41.88 43.97 46.17 48.48 50.9 52.17 53.47 54.81 56.18 57.58

COUNCIL MEMBER
MONTHLY $802.99

CREW LEADER

A B C D E F G H I J K
ANNUAL 43,181.19 45,349.20 47,616.66 50,003.46 52,509.60 55,135.08 56,507.49 57,919.68 59,371.65 60,863.40 62,377.80 MONTHLY 3,598.43 3,779.10 3,968.06 4,166.96 4,375.80 4,594.59 4,708.96 4,826.64 4,947.64 5,071.95 5,198.15 BI-WEEKLY 1,660.82 1,744.20 1,831.41 1,923.21 2,019.60 2,120.58 2,173.37 2,227.68 2,283.53 2,340.90 2,399.15 HOURLY 21.71 22.80 23.94 25.14 26.40 27.72 28.41 29.12 29.85 30.60 31.36

DEVELOPMENT SERVICES

DIRECTOR

A B C D E F G H I J K
ANNUAL 103,169.43 108,320.94 113,731.02 119,419.56 125,386.56 131,651.91 134,933.76 138,315.06 141,795.81 145,316.34 148,956.21 MONTHLY 8,597.45 9,026.75 9,477.59 9,951.63 10,448.88 10,970.99 11,244.48 11,526.26 11,816.32 12,109.70 12,413.02 BI-WEEKLY 3,968.06 4,166.19 4,374.27 4,593.06 4,822.56 5,063.54 5,189.76 5,319.81 5,453.69 5,589.09 5,729.09

51.87 54.46 57.18 60.04 63.04 66.19 67.84 69.54 71.28 73.06 74.89

DEVELOPMENT SERVICES

TECHNICIAN II

DEPUTY CITY CLERK

A B C D E F G H I J K
ANNUAL 48,312.81 50,719.50 53,245.53 55,910.79 58,715.28 61,659.00 63,190.53 64,761.84 66,372.93 68,023.80 69,734.34 MONTHLY 4,026.07 4,226.63 4,437.13 4,659.23 4,892.94 5,138.25 5,265.88 5,396.82 5,531.08 5,668.65 5,811.20 BI-WEEKLY 1,858.19 1,950.75 2,047.91 2,150.42 2,258.28 2,371.50 2,430.41 2,490.84 2,552.81 2,616.30 2,682.09 HOURLY 24.29 25.5 26.77 28.11 29.52 31 31.77 32.56 33.37 34.2 35.06

ENGINEERING INSPECTOR

A B C D E F G H I J K
ANNUAL 55,771.56 58,556.16 61,479.99 64,562.94 67,785.12 71,166.42 72,936.63 74,766.51 76,636.17 78,545.61 80,514.72 MONTHLY 4,647.63 4,879.68 5,123.33 5,380.25 5,648.76 5,930.54 6,078.05 6,230.54 6,386.35 6,545.47 6,709.56 BI-WEEKLY 2,145.06 2,252.16 2,364.62 2,483.19 2,607.12 2,737.17 2,805.26 2,875.64 2,947.55 3,020.99 3,096.72 HOURLY 28.04 29.44 30.91 32.46 34.08 35.78 36.67 37.59 38.53 39.49 40.48

ENGINEERING TECH III

A B C D E F G H I J K
ANNUAL 52,290.81 54,896.40 57,641.22 60,525.27 63,548.55 66,730.95 68,401.71 70,112.25 71,862.57 73,652.67 75,502.44 MONTHLY 4,357.57 4,574.70 4,803.44 5,043.77 5,295.71 5,560.91 5,700.14 5,842.69 5,988.55 6,137.72 6,291.87 BI-WEEKLY 2,011.19 2,111.40 2,216.97 2,327.90 2,444.18 2,566.58 2,630.84 2,696.63 2,763.95 2,832.80 2,903.94 HOURLY 26.29 27.60 28.98 30.43 31.95 33.55 34.39 35.25 36.13 37.03 37.96

EXECUTIVE ASSISTANT

A B C D E F G H I J K
ANNUAL 43,897.23 46,085.13 48,392.37 50,818.95 53,364.87 56,030.13 57,422.43 58,854.51 60,326.37 61,838.01 63,389.43 MONTHLY 3,658.10 3,840.43 4,032.70 4,234.91 4,447.07 4,669.18 4,785.20 4,904.54 5,027.20 5,153.17 5,282.45 BI-WEEKLY 1,688.36 1,772.51 1,861.25 1,954.58 2,052.50 2,155.01 2,208.56 2,263.64 2,320.25 2,378.39 2,438.06 HOURLY 22.07 23.17 24.33 25.55 26.83 28.17 28.87 29.59 30.33 31.09 31.87

FACILITY TECHNICIAN I

A B C D E F G H I J K
ANNUAL 33,872.67 35,563.32 37,333.53 39,203.19 41,172.23 43,240.86 44,314.92 45,428.76 46,562.49 47,736.00 48,935.16 MONTHLY 2,822.72 2,963.61 3,111.13 3,266.93 3,431.03 3,603.41 3,692.91 3,785.73 3,880.21 3,978.00 4,077.93 BI-WEEKLY 1,302.80 1,367.82 1,435.91 1,507.82 1,583.55 1,663.11 1,704.42 1,747.26 1,790.87 1,836.00 1,882.12 HOURLY 17.03 17.88 18.77 19.71 20.70 21.74 22.28 22.84 23.41 24.00 24.60

FACILITY TECHNICIAN II

A B C D E F G H I J K
ANNUAL 36,438.48 38,268.36 40,177.80 42,186.69 44,295.03 46,502.82 47,656.44 48,849.84 50,063.13 51,316.20 52,605.24 MONTHLY 3,036.54 3,189.03 3,348.15 3,515.56 3,691.25 3,875.24 3,971.37 4,070.82 4,171.93 4,276.35 4,383.77 BI-WEEKLY 1,401.48 1,471.86 1,545.30 1,622.57 1,703.66 1,788.57 1,832.94 1,878.84 1,925.51 1,973.70 2,023.28 HOURLY 18.32 19.24 20.20 21.21 22.27 23.38 23.96 24.56 25.17 25.80 26.45

FACILITIES SUPERVISOR

A B C D E F G H I J K
ANNUAL 47,537.10 49,923.90 52,410.15 55,035.63 57,780.45 60,664.50 62,176.14 63,727.56 65,318.76 66,949.74 68,615.52 MONTHLY 3,961.43 4,160.33 4,367.51 4,586.30 4,815.04 5,055.38 5,181.35 5,310.63 5,443.23 5,579.15 5,717.96 BI-WEEKLY 1,828.35 1,920.15 2,015.78 2,116.76 2,222.33 2,333.25 2,391.39 2,451.06 2,512.26 2,574.99 2,639.06 HOURLY 23.90 25.10 26.35 27.67 29.05 30.50 31.26 32.04 32.84 33.66 34.50

FINANCE DIRECTOR

A B C D E F G H I J K
ANNUAL 100,146.15 105,158.43 110,409.39 115,938.81 121,726.80 127,813.14 131,015.43 134,297.28 137,658.69 141,099.66 144,628.08 MONTHLY 8,345.51 8,763.20 9,200.78 9,661.57 10,143.90 10,651.10 10,917.95 11,191.44 11,471.56 11,758.31 12,052.34 BI-WEEKLY 3,851.78 4,044.56 4,246.52 4,459.19 4,681.80 4,915.89 5,039.06 5,165.28 5,294.57 5,426.91 5,562.62 HOURLY 50.35 52.87 55.51 58.29 61.20 64.26 65.87 67.52 69.21 70.94 72.71

FINANCE MANAGER

FIRE CAPTAIN

A B C D E
ANNUAL 92,160.64 96,763.16 101,613.72 106,684.76 112,043.04 MONTHLY 7,680.05 8,063.60 8,467.81 8,890.40 9,336.92
BI-WEEKLY (106 hrs) 3,544.64 3,721.66 3,908.22 4,103.26 4,309.35 HOURLY (2,756 hrs/yr) 33.44 35.11 36.87 38.71 40.65
MONTHLY (56 hrs/wk. RATE) 8,332.13 8,748.25 9,186.78 9,645.25 10,129.60 (53 regular + 3 sch'd OT)

FIRE DIVISION CHIEF

A B C D E
ANNUAL 132,666.30 139,309.56 146,271.06 153,590.58 161,268.12 MONTHLY 11,055.53 11,609.13 12,189.26 12,799.22 13,439.01 BI-WEEKLY 5,102.55 5,358.06 5,625.81 5,907.33 6,202.62
HOURLY 66.70 70.04 73.54 77.22 81.08

FIRE ENGINEER

A B C D E
ANNUAL 80,172.04 84,168.24 88,384.92 92,794.52 97,428.72 MONTHLY 6,681.00 7,014.02 7,365.41 7,732.88 8,119.06
BI-WEEKLY (106 hrs) 3,083.54 3,237.24 3,399.42 3,569.02 3,747.26 HOURLY (2,756 hrs/yr) 29.09 30.54 32.07 33.67 35.35
MONTHLY (56 hrs/wk. RATE) 7,248.26 7,609.55 7,990.78 8,389.45 8,808.39 (53 regular + 3 sch'd OT)

FIRE INSPECTOR

FIRE PREVENTION/

PUBLIC EDUCATION SPECIALIST

A B C D E F G
HOURLY 24.25 25.45 26.74 28.07 29.50 30.24 30.99

FIREFIGHTER/PARAMEDIC

A B C D E
ANNUAL 74,577.36 78,297.96 82,211.48 86,317.92 90,631.32 MONTHLY 6,214.78 6,524.83 6,850.96 7,193.16 7,552.61
BI-WEEKLY (106 hrs) 2,868.36 3,011.46 3,161.98 3,319.92 3,485.82 HOURLY (2,756 hrs/yr) 27.06 28.41 29.83 31.32 32.89
MONTHLY (56 hrs/wk. RATE) 6,742.45 7,078.83 7,432.65 7,803.90 8,193.97 (53 regular + 3 sch'd OT)

HUMAN RESOURCES MANAGER

LICENSE CLERK

A B C D E F G H I J K
ANNUAL 33,932.34 35,622.99 37,413.09 39,282.75 41,251.86 43,320.42 44,394.48 45,508.32 46,642.05 47,815.56 49,008.96 MONTHLY 2,827.77 2,968.58 3,117.76 3,273.56 3,437.66 3,610.04 3,699.54 3,792.36 3,886.84 3,984.63 4,084.08 BI-WEEKLY 1,305.09 1,370.12 1,438.97 1,510.88 1,586.61 1,666.17 1,707.48 1,750.32 1,793.93 1,839.06 1,884.96 HOURLY 17.06 17.91 18.81 19.75 20.74 21.78 22.32 22.88 23.45 24.04 24.64

MAINTENANCE SERVICE WORKER

A B C D E F G
HOURLY 15.50 16.28 17.09 17.94 18.84 19.31 19.79

MANAGEMENT ANALYST

A B C D E F G H I J K
ANNUAL 61,877.79 64,980.63 68,222.70 71,623.89 75,204.09 78,963.30 80,932.24 82,961.19 85,029.75 87,157.98 89,345.88 MONTHLY 5,156.48 5,415.05 5,685.23 5,968.66 6,267.01 6,580.28 6,744.37 6,913.43 7,085.81 7,263.17 7,445.49 BI-WEEKLY 2,379.92 2,499.26 2,623.95 2,754.77 2,892.47 3,037.05 3,112.79 3,190.82 3,270.38 3,352.23 3,436.38 HOURLY 31.11 32.67 34.30 36.01 37.81 39.7 40.69 41.71 42.75 43.82 44.92 MAYOR
MONTHLY $1,405.21

OFFICE AIDE

A B C D E F G
HOURLY 15.50 16.28 17.09 17.94 18.84 19.31 19.79

OFFICE SPECIALIST I

C D E F G H I J K
ANNUAL xx 30,869.28 32,420.70 34,051.68 35,762.22 37,552.32 38,487.15 39,441.87 40,436.37 41,450.76 42,485.04 MONTHLY xx 2,572.44 2,701.73 2,837.64 2,980.19 3,129.36 3,207.26 3,286.82 3,369.70 3,454.23 3,540.42 BI-WEEKLY xx 1,187.28 1,246.95 1,309.68 1,375.47 1,444.32 1,480.28 1,517.00 1,555.25 1,594.26 1,634.04 HOURLY xx 15.52 16.3 17.12 17.98 18.88 19.35 19.83 20.33 20.84 21.36

OFFICE SPECIALIST II

A B C D E F G H I J K
ANNUAL 30,869.28 32,420.70 34,051.68 35,762.22 37,552.32 39,421.98 40,416.48 41,430.87 42,465.15 43,519.32 44,613.27 MONTHLY 2,572.44 2,701.73 2,837.64 2,980.19 3,129.36 3,285.17 3,368.04 3,452.57 3,538.76 3,626.61 3,717.77 BI-WEEKLY 1,187.28 1,246.95 1,309.68 1,375.47 1,444.32 1,516.23 1,554.48 1,593.50 1,633.28 1,673.82 1,715.90 HOURLY 15.52 16.3 17.12 17.98 18.88 19.82 20.32 20.83 21.35 21.88 22.43

PARK RANGER

A B C D E F G
HOURLY 17.49 18.36 19.28 20.25 21.25 21.78 22.34

PRINCIPAL PLANNER

A B C D E F G H I J K
ANNUAL 84,691.62 88,928.19 93,383.55 98,057.70 102,950.64 108,102.15 110,807.19 113,571.90 116,416.17 119,320.11 122,307.00 MONTHLY 7,057.64 7,410.68 7,781.96 8,171.48 8,579.22 9,008.51 9,233.93 9,464.33 9,701.35 9,943.34 10,192.25 BI-WEEKLY 3,257.37 3,420.32 3,591.68 3,771.45 3,959.64 4,157.78 4,261.82 4,368.15 4,477.55 4,589.24 4,704.12 HOURLY 42.58 44.71 46.95 49.30 51.76 54.35 55.71 57.10 58.53 59.99 61.49

PUBLIC WORKS DIRECTOR

43.86 46.05 48.35 50.77 53.31 55.98 57.38 58.81 60.28 61.79 63.33

PUBLIC WORKS SECRETARY

A B C D E F G H I J K
ANNUAL 32,917.95 34,568.82 36,299.25 38,109.24 40,018.68 42,027.57 43,081.74 44,155.80 45,249.75 46,383.48 47,576.88 MONTHLY 2,743.16 2,880.74 3,024.94 3,175.77 3,334.89 3,502.30 3,590.15 3,679.65 3,770.81 3,865.29 3,964.74 BI-WEEKLY 1,266.08 1,329.57 1,396.13 1,465.74 1,539.18 1,616.45 1,656.99 1,698.30 1,740.38 1,783.98 1,829.88 HOURLY 16.55 17.38 18.25 19.16 20.12 21.13 21.66 22.20 22.75 23.32 23.92

PUBLIC WORKS OPERATIONS &

ADMISTRATION MANAGER

A B C D E F G H I J K
ANNUAL 93,761.46 98,455.50 103,388.22 108,559.62 113,989.59 119,698.02 122,681.52 125,744.58 128,887.20 132,109.38 135,411.12 MONTHLY 7,813.46 8,204.63 8,615.69 9,046.64 9,499.13 9,974.84 10,223.46 10,478.72 10,740.60 11,009.12 11,284.26 BI-WEEKLY 3,606.21 3,786.75 3,976.47 4,175.37 4,384.22 4,603.77 4,718.52 4,836.33 4,957.20 5,081.13 5,208.12 HOURLY 47.14 49.50 51.98 54.58 57.31 60.18 61.68 63.22 64.8 66.42 68.08

PUBLIC WORKS

SUPERINTENDENT

RECREATION LEADER I

A B C D E F G
HOURLY 15.50 16.28 17.09 17.94 18.84 19.31 19.79

RECREATION LEADER II

A B C D E F G
HOURLY 16.54 17.37 18.24 19.15 19.63 20.12 20.62

REVENUE COMPLIANCE OFFICER

A B C D E F G

24.13 25.33 26.60 27.93 29.33 30.07 30.83

SANITATION SUPERVISOR

A B C D E F G H I J K
ANNUAL 54,657.72 57,382.65 60,246.81 63,250.20 66,412.71 69,734.34 71,484.66 73,274.76 75,104.64 76,974.30 78,907.80 MONTHLY 4,554.81 4,781.89 5,020.57 5,270.85 5,534.39 5,811.20 5,957.06 6,106.23 6,258.72 6,414.53 6,575.65 BI-WEEKLY 2,102.22 2,207.03 2,317.19 2,432.70 2,554.34 2,682.09 2,749.41 2,818.26 2,888.64 2,960.55 3,034.92 HOURLY 27.48 28.85 30.29 31.80 33.39 35.06 35.94 36.84 37.76 38.70 39.67 SR. MANAGEMENT ANALYST A B C D E F G H I J K
ANNUAL 72,678.06 76,317.93 80,136.81 84,134.70 88,331.49 92,747.07 95,074.20 97,461.00 99,907.47 102,413.61 104,979.42 MONTHLY 6,056.51 6,359.83 6,678.07 7,011.23 7,360.96 7,728.92 7,922.85 8,121.75 8,325.62 8,534.47 8,748.29 BI-WEEKLY 2,795.31 2,935.31 3,082.19 3,235.95 3,397.37 3,567.20 3,656.70 3,748.50 3,842.60 3,938.99 4,037.67 HOURLY 36.54 38.37 40.29 42.3 44.41 46.63 47.8 49.00 50.23 51.49 52.78

SENIOR PLANNER

A B C D E F G H I J K
ANNUAL 72,678.06 76,317.93 80,136.81 84,134.70 88,331.49 92,747.07 95,074.20 97,461.00 99,907.47 102,413.61 104,979.42 MONTHLY 6,056.51 6,359.83 6,678.07 7,011.23 7,360.96 7,728.92 7,922.85 8,121.75 8,325.62 8,534.47 8,748.29 BI-WEEKLY 2,795.31 2,935.31 3,082.19 3,235.95 3,397.37 3,567.20 3,656.70 3,748.50 3,842.60 3,938.99 4,037.67 HOURLY 36.54 38.37 40.29 42.3 44.41 46.63 47.8 49.00 50.23 51.49 52.78

STREET SUPERVISOR

STREET TECHNICIAN I

STREET TECHNICIAN II

TECHNICIAN I

TECHNICIAN II

Represented, part-time, and contract classifications did not receive a cost of living adjustment.

City of Lemon Grove

REGULAR CITY COUNCIL MEETING
SEPTEMBER 20, 2023

CALL TO ORDER

PLEDGE OF ALLEGIANCE

CHANGES TO THE AGENDA

PUBLIC COMMENT
• Please fill out and submit a speaker slip to the City Clerk BEFORE the item on the agenda has been heard at the City Council Meeting to address the Council. • Speaker slips are located at the entrance of the Chambers.

ALL SPEAKER RELATING TO PUBLIC COMMENT WILL HAVE 3 MINUTES TO ADDRESS COUNCIL UNLESS OTHERWISE INDICATED BY THE MAYOR.

CONSENT CALENDAR

2. PUBLIC HEARING
Appeal of CDM Decision to Deny MUP-220-
0004 for Early Separation Findings for a
Cannabis Dispensary at 6915 North Avenue
in the General Commercial Zone.

Site Location 6925-35 North Ave.
2017 2023
6925-35 North Ave. Six Tenant
Spaces
Current Businesses at Project Site

1. 2.

3. 4.

5. 6.

Vacant
Pro-Massage
Dapper B’s Barbershop
Rubens TV Repair
Gold Coast Motors
Sandiegocarforsale.com
6925 North Ave.
6927 North Ave.
6929 North Ave.
6931 North Ave.
6933 North Ave.
6935 North Ave.
◦ Fast Ride Moto 6919 North Ave. (separate building)
11/08/2016 Voters in the City of Lemon Grove passed Measure V allowing MMDs. 06/01/2017 Pick Axe Holdings LLC (Applicant) filed a ZC application ZC-700-0016. 06/13/2017 Development Services Director denied ZC Application. 10/03/2017 City Council overturned DSD decision, approved ZC-700-0016. 12/18/2017 CUP application CUP-180-0001 submitted for a MMD, never deemed complete. 04/20/2021 City Council denied CUP-180-0001 (Resolution No. 2021-3807). 09/12/2022 Applicant submitted MUP application for early separation findings. 11/10/2022 Community Dev. Manager denied MUP-220-0004.
11/14/2022 Applicant filed an Appeal of the CDM decision. 04/18/2023 Council continued the public hearing to 06/20/2023 at the Applicant’s request.

Cannabis History on Project Site
1000-foot Radius Map
Topography 25-foot elevation difference

0.6 mile Travel Distance
WestviewPlace – Project Site
Recommendation:

1. Conduct the Public Hearing;

2. Receive Public Comment; and

3. Adopt a Resolution denying an Appeal of the CDM Decision to deny MUP-220-0004 for early separation findings.

Appellant Presentation
North Ave Project
On Sept 17, 2017, Lemon Grove City Council Found:

The combination of the constructed (conjunction of Broadway Avenue at the 94 Freeway westbound onramp) and natural topographical (slope at the western property line of the protected use) barrier would require a person to traverse more than 1,000 feet when traveling between the regulated use and the protected use as measured by the most direct route around each barrier in a manner that establishes direct access; On June 20, 2023 Lemon Grove City Staff Found:

The Community Development Manager denied MUP-220-0004 because the subject property did not meet the strict distance requirements specified in LGMC 17.32.090 (B) (2) that requires dispensaries not be located within 1000-feet of licensed daycare facilities, a “protected use”. LGMC Section

17.32.090 (B) (2) further states: “The measurement of distance between uses will take into account natural topographical barriers and constructed barriers such as freeways or flood control channels that would impede direct physical access between the uses. In such cases, the separation distance shall be measured as the most direct route around the barrier in a manner that establishes direct access”. Staff’s measurement was based on a 1000-foot
straight-line radius from the property line of the project site. The measurement did not consider topographical or built barriers when measuring distances between properties. Westview Place is approximately 25-feet above the elevation of the project site with a vegetated slope and fencing separating the protected uses from the proposed MMD site. The actual walking/driving distance from the protected uses on Westview Place to 6925- 35 North Avenue is 0.6 miles or 3,168-feet.

On 9/19/2017 LG Council Members: Racquel Vasquez, Jennifer Mendoza, David Arambula, and Jerry Jones, voted the alleged sensitive uses were outside of 1,000 FT September 19, 2017, the City Council received oral and written testimony from the Applicant, the Applicant's representatives, Lemon Grove staff and members of the public; and
City Council finds that the Applicant's property location borders a freeway onramp, which, due to its unique location partially between the Applicant's property location and the protected uses, can be considered an artificial constructed barrier under LGMC Section 17.32.090(8), requiring a person to alter their path between the two locations; and WHEREAS, the protected use, located in a cul du sac at the end of Westview Place, was bordered by a steep slope with an approximate 25-foot elevation change. Said slope is situated between the protected use and the regulated use and is a natural topographical barrier requiring any person traversing the space between the two uses to alter their path of travel; and WHEREAS, the combination of the constructed (conjunction of Broadway Avenue at the 94 Freeway westbound onramp) and natural topographical (slope at the western property line of the protected use) barrier would require a person to traverse more than 1,000 feet when traveling between the regulated use and the protected use as measured by the most direct route around each barrier in a manner that establishes direct access;
June 21, 2023- The slope and 94 freeway between the protected use and regulated use has not changed.

The 25 foot elevated slope from the protected use and regulated use has not changed since Lemon Grove City Council last voted in September 2017. The slope would still be considered “a natural topographical barrier requiring any person traversing the space between the two uses to alter their path of travel , the combination of the constructed (conjunction of Broadway Avenue at the 94 Freeway westbound onramp) and natural topographical (slope at the western property line of the protected use) barrier would require a person to traverse more than 1,000 feet when traveling between the regulated use and the protected use as measured by the most direct route around each barrier in a manner that establishes direct access.

Council Can Meet the Required Findings:

Required Findings: Municipal Code Section 17.28.052 C. requires that the following findings be made to approve a MUP:

1. The use is compatible with the neighborhood or the community;

2. The use is not detrimental to the health, safety, convenience or general welfare of persons residing or working in the vicinity;

3. The use complies with performance standards according to Section 17.24.080;

4. The use is consistent with the applicable provisions of the particular zoning district and with the policies and standards of the general plan.

Exhibit 1 - The most direct route from 6914 North to 7106 Westview Place is to travel east on Broadway and then South on Massachusetts and then West on Westview.

Note: the 94 freeway on ramp/off ramp
94 On/Off Ramp
Exhibit 2 -Steep slope of vegetation along the south and east side of the parking lot of the Family Resource Center
Exhibit 2- Steep Slope Con’t
Exhibit 3 - Barbed Wire Fence
Exhibit 3 - Barbed Wire Fence Con’t
Exhibit 4 -This fencing surrounds the entirety of the north and west sides of 7106 Westview leaving the only access via the south and east sides of the property from Westview Place.

Exhibit 4 Con’t
North Ave Resolution September 19, 2017 PG 1
North Ave Resolution September 19, 2017 PG 2
North Ave Resolution September 19, 2017 PG 3
North Ave Resolution September 19, 2017 PG 4
Quotes from Sept 19, 2017 LG City Council Meeting
Jim Lough - Lemon Grove Former City Attorney
“Based on the slope and based on Broadway at this particular location, it meets the criteria” “We can’t unring bells around here” Jennifer Mendoza - Lemon Grove Council Member
“The very first thing that struck me when you see the red line is that was someone would have to walk across 6 lanes of a very heavily traffic street. I wanted to disclose I contacted Ms Austin today and asked her based on the map, asked her to add her to add the orange measurement.”

3. REPORT TO COUNCIL
City of Lemon Grove
FY 2023/24
Proposed Budget
June 20, 2023
Discussion Points
 General Fund Review
 Sanitation District Review
 Capital Improvement Plan Review
 Other Funds Review
 Appropriations Limit Review
General Fund Proposed
FY 2023/24 Budget
Fund 01
General Fund Revenue
22 FY 2023-24 Revenue Projections
23 FY 2023/24
Budget
Sales Tax 7,087,510
Property Tax in Lieu of VLF 3,492,897
Property Taxes 3,596,264
Other Taxes 1,814,259
Fire Dept Fees 615,200
Development Fees 622,444
Community Services Fees 100,000
Fines & Forfeiture 132,618
Other Revenue 1,215,117
$ 18,676,309
General Fund
Expenditures
Financial overview - Expenditures
25 FY2023-24 Expenditure Projections
26 City Attorney, City Clerk, & Community Services
Department 2023/24
Budget % of Total
Administration $2,386,689 13%
Public Safety $7,345,817 39%
Fire $6,248,640 33%
Community Development $1,101,820 6%
Public Works $1,593,343 9%
Total Expenditures $18,676,309 100%
* - Administration includes City Council, City Manager’s Office, HR, Finance, Significant Expenditure Changes
 Public Safety Contract – 1% Increase - $100K
 Fire Truck Lease – Increase $103K/year for life of lease  Non-Represented Staff 3% COLA – Increase $44K
 Add Staff to Public Works and Finance – 6 months included in Draft  .50 - Maintenance Service Worker
 1 - Street Technician II
 1 - Crew Leader
 1 - Community Service Specialist
 1 - Account Clerk
 Changes Not Incorporated in Budget
 Fire Labor Negotiations in Progress
 AFSCME Labor Negotiations in Progress 27
Expenditure Increases – On Going
28  Public Safety Contract – 1% Increase - $100K*
 Fire Truck Lease - $103K/year for life of lease*
 Non-Represented Staff 3% COLA - $44K*
 Approx $31K to General Fund
 Approx $13K to Other Funds
 Add Staff FTE Allocations*
 $350K Increase to Base Budget
* - Included in FY23/24 Base Budget
Financial overview - Summary
29  FY 23/24 Budget Projections
 $44K Additions to FY23/24 Draft Budget
 Fund Balance not utilized
 No Change in Fund Balance End Of FY 2023/24
Sanitation District
Proposed FY 2023-24 Budget
Sanitation Financial Overview
31  Fiscal Health is good
 Net Position (Fund Balance) Remains Stable
 Operating Reserve Remains Stable
 Capital Reserve Remains stable with FY 2022/23 Budgeted  Pure Water Reserve Remains stable
 Operating Revenues are covering cost of service
 New Hybrid Sewer Rate Schedule becomes effective for FY 23/24 Sanitation Operating – Fund 15 Revenue
32 2022-2023Budget 2022-2023Projected 2023-2024Budget
Interest 75,000 75,000 75,000
SewerServiceFee 7,083,162 7,088,988 7,292,796
SewerService-LGSDLaMesaSD 45,000 77,580 45,000
TotalRevenue $ 7,203,162 $ 7,241,567 $ 7,412,796
Sanitation District Operating – Fund 15
Expenses By Category
33 2022-2023Budget 2022-2023Projected 2023-2024Budget
Salaries&Benefits 1,528,052 1,425,474 1,585,265
OperatingExpenses 221,798 226,183 305,020
ConractedServices 3,985,112 3,622,004 3,617,940
CapitalExpenses 1,600,000 1,600,000 1,600,000
TotalExpenditures $ 7,334,962 $ 6,873,660 $ 7,108,226
Sanitation District Capital – Fund 16
Expenses By Category
 Projects behind schedule
 Funding carried over
34 2023-2024 Budget
FY18-19 Sewer Rehab (Design)
FY18-19 Sewer Rehab (Construct) 1,442,076
FY19-20 Sewer Rehab (Design) 142,507
FY19-20 Sewer Rehab (Construct) 1,480,000
FY20-21 & 21-22 Sewer Rehab (Desig 300,000
FY20-21 & 21-22 Sewer Rehab (Cons 2,360,900
FY22-23 Sewer Rehab (Design) 300,000
FY22-23 Sewer Rehab (Construct) 1,689,000
Equipment Replacement 75,000
CAPITAL EXPENSES $ 7,789,483
Significant Changes in Sanitation District
 Sewer Rates Updated per rate survey and engineer’s report  Sanitation District remains stable
35 Capital Improvement Program
FY 2023/24 Proposed Budget
CIPProject Summary
FundingSource
FiscalYear
2023/24
FiscalYear
2024/25
FiscalYear
2025/26
FiscalYear
2026/27
FiscalYear
2027/28
TotalProject
Funding
One TimeRevenue $20,000 $0 $0 $0 $0 $20,000
02-GasTax Fund $1,400,000 $660,000 $660,000 $671,000 $671,000 $4,062,000 05-ParklandDedicationOrdinance Fund $0 $0 $0 $0 $0 $0
08-GrantFund $2,205,000 $2,375,000 $3,725,000 $5,945,000 $2,300,000 $16,550,000 09-CommunityDevelopment BlockGrantFund $379,990 $0 $0 $0 $0 $379,990 14-TransNet Fund $1,360,000 $675,000 $675,000 $684,000 $684,000 $4,078,000 15/16-Sanitation $3,886,435 $3,922,435 $2,086,100 $3,810,900 $1,171,800 $14,877,670 27- Regional Transportation CongestionPrg $300,000 $0 $0 $0 $0 $300,000 28-AmericanRescue Plan $4,022,900 $0 $0 $0 $0 $4,022,900 32-Capitol Projects $13,294 $0 $0 $0 $0 $13,294
Total $13,587,619 $7,632,435 $7,146,100 $11,110,900 $4,826,800 $44,303,854 37 American Rescue Plan Funded Projects
American Rescue Plan
One-Time Capital Projects
Project Name Category Total
Streets > 25 PCI Streets $1,160,000
Roof Replacements Facilities $1,287,900
HVAC Replacements Facilities $505,000
Facility Accessories (e.g., doors, gates, fire alarms,) Facilities $485,000 Connect Main Street Phase III Parks $260,000
Treganza Heritage Park Fountain Re-design Parks $75,000 Storm Drain Rehabilitation Storm Drain $250,000
Totals $4,022,900
CIP Project Distribution
38 Other Funds
FY2023/24 Proposed Budget
All Other Funds Remain Stable
Other Funds - Highlights
 Primarily Special Revenue Funds
 RMRA/SB1 Projects Updated
 All other remain Status Quo with No significant changes  Any unfinished FY2022/23 Projects carry over into FY 2023-24 without loss of funding
 Fund 28 – ARPA Fund added
 Infrastructure Allocation
 Council Work Plan Allocation
40 Other Funds
41 FUND FUND DESCRIPTION
2023-2024
Beginning
Fund Balance
2023-2024
Revenue
2023-2024
Expenditure
2023-2024
Ending Fund
Balance
02 Gas Tax 675,058 1,516,549 1,733,252 458,355
05 Park Land Dedication Ordinance 129,149 4,750 25,000 108,899 07 Supplemental Law Enforcement Services 41,421 140,000 160,000 21,421 08 Grants (227,589) 4,460,431 4,461,780 (228,938)
09 Community Development Block Grant (36,284) 427,798 420,169 (28,655) 10 Transportation Development Act (125,648) 100,196 121,170 (146,622) 11 General Benefit Lighting District 363,978 222,000 213,350 372,628 12 Local Benefit Lighting District 32,241 198,010 215,865 14,386 14 Transnet 4,802 3,260,811 3,458,402 (192,788)
21 Integrated Waste Reduction 175,458 31,000 85,536 120,922 22 Wildflower Assessment District (1,256) 11,327 10,414 (343) 23 Serious Traffic Offender Program 8,645 4,700 9,828 3,517 24 In Lieu Fees 640,491 4,000 - 644,491
25 Self- Insured Workers Compensation Reserve 584,732 3,000 50,000 537,732 26 Storm Water Program 148,131 181,604 184,201 145,534
27 Transportation Congestion Improvement Program 416,281 5,300 - 421,581 28 American Rescue Plan Act 6,175,716 - 5,998,078 177,638 29 Self-Insured Liability Reserve 62,013 31,000 1,000 92,013 30 Public Education & Govt Access 352,228 37,000 36,000 353,228 32 Capital Equipment 13,294 - 13,294 (0)
33 Main St Promendade Community Facilities District 51,269 22,250 28,350 45,169 60/64 Successor Agency (10,030,940) 1,199,899 748,231 (9,579,272) FY 2023/24
Appropriations Limit
42 Appropriations Limit for FY 2023/24
43  Calculated from Prior Year Limit
 Factors used are Population Change and Inflation Change A. Appropriationslimitforthe yearendedJune 30,2022 $ 61,075,230 Prior yearschedule C. Calculationfactors:
1) Populationincrease% 1.0122 StateDept.of Finance
2) Inflationincrease% 1.0444 StateDept.of Finance
3) Totaladjustmentfactor % 1.0571 C1*C2
D. Appropriationslimitforthe yearendingJune 30,2024 $ 64,562,626 A*C3 Salary Plan and
Classification Summary
Salary Plan and Classification Summary
Updated
45  Added FTE Authorization for 4.5 FTE positions
 Added 3% COLA for Non-Represented Employees
 Excludes City Council and City Manager
Staff Recommendation
46  Adopt the following Resolutions individually:
 Resolution approving the FY 2023/24 City of Lemon Grove Operating and Capital Budget
 Resolution approving the FY 2023/24 Salary Plan and Classification Summary  Resolution approving the FY 2023/24 Appropriations Limit  Resolution approving the FY2023/24 Lemon Grove Roadway Lighting District Budget
 Resolution approving the FY 2023/24 Lemon Grove Sanitation District Budget Questions for Staff on the
FY23/24 Proposed Budget
47 CITY COUNCIL REPORTS ON MEETINGS

ATTENDED AT THE EXPENSE OF THE CITY

CITY MANAGER REPORT

AJOURNMENT

Lemon Grove City CouncilJune 20, 2023

Lemon Grove City Council
June 20, 2023