2/1/2022 6:05:18 PM Page 1 of 14
Expense Approval Report
City of McFarland, CA By Vendor Name
Post Dates 1/16/2022 - 1/31/2022
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Aflac - Aflac
Aflac INV0020561 01/27/2022 Maria Moreno Life 34-22900-0000-1 32.95 Vendor Aflac - Aflac Total: 32.95
Vendor: American Fidelity - American Fidelity
American Fidelity INV0020530 01/27/2022 American Fidelity Accident 1 01-22800-0000-1 19.22 American Fidelity INV0020530 01/27/2022 American Fidelity Accident 1 30-22800-0000-1 28.83 American Fidelity INV0020530 01/27/2022 American Fidelity Accident 1 32-22800-0000-1 28.84 American Fidelity INV0020531 01/27/2022 American Fidelity Accident 2* P… 01-22800-0000-1 4.68 American Fidelity INV0020531 01/27/2022 American Fidelity Accident 2* P… 30-22800-0000-1 22.43 American Fidelity INV0020531 01/27/2022 American Fidelity Accident 2* P… 32-22800-0000-1 7.02 American Fidelity INV0020531 01/27/2022 American Fidelity Accident 2* P… 34-22800-0000-1 15.41 American Fidelity INV0020532 01/27/2022 Life 1 01-22900-0000-1 5.03 American Fidelity INV0020532 01/27/2022 Life 1 30-22900-0000-1 20.46 American Fidelity INV0020532 01/27/2022 Life 1 31-22900-0000-1 2.00 American Fidelity INV0020532 01/27/2022 Life 1 32-22900-0000-1 5.06 American Fidelity INV0020532 01/27/2022 Life 1 34-22900-0000-1 9.81 American Fidelity INV0020533 01/27/2022 American Fidelity - Disability In… 01-22700-0000-1 112.21 American Fidelity INV0020533 01/27/2022 American Fidelity - Disability In… 30-22700-0000-1 107.31 American Fidelity INV0020533 01/27/2022 American Fidelity - Disability In… 31-22700-0000-1 23.14 American Fidelity INV0020533 01/27/2022 American Fidelity - Disability In… 32-22700-0000-1 60.85 American Fidelity INV0020533 01/27/2022 American Fidelity - Disability In… 34-22700-0000-1 30.76 American Fidelity INV0020534 01/27/2022 Health FSA 01-22600-0000-1 46.68 American Fidelity INV0020534 01/27/2022 Health FSA 30-22600-0000-1 29.85 American Fidelity INV0020534 01/27/2022 Health FSA 31-22600-0000-1 9.00 American Fidelity INV0020534 01/27/2022 Health FSA 32-22600-0000-1 54.85 American Fidelity INV0020535 01/27/2022 Life 1 01-22900-0000-1 56.56 American Fidelity INV0020535 01/27/2022 Life 1 30-22900-0000-1 81.18 American Fidelity INV0020535 01/27/2022 Life 1 31-22900-0000-1 22.68 American Fidelity INV0020535 01/27/2022 Life 1 32-22900-0000-1 46.55 American Fidelity INV0020535 01/27/2022 Life 1 34-22900-0000-1 34.33 American Fidelity INV0020536 01/27/2022 Life 2 01-22900-0000-1 3.65 American Fidelity INV0020536 01/27/2022 Life 2 30-22900-0000-1 23.82 American Fidelity INV0020536 01/27/2022 Life 2 31-22900-0000-1 0.71 American Fidelity INV0020536 01/27/2022 Life 2 32-22900-0000-1 3.24 American Fidelity INV0020536 01/27/2022 Life 2 34-22900-0000-1 13.85 American Fidelity INV0020537 01/27/2022 Life 3 01-22900-0000-1 1.40 American Fidelity INV0020537 01/27/2022 Life 3 30-22900-0000-1 1.05 American Fidelity INV0020537 01/27/2022 Life 3 32-22900-0000-1 1.03 American Fidelity INV0020538 01/27/2022 Life 3 01-22900-0000-1 1.63 American Fidelity INV0020538 01/27/2022 Life 3 30-22900-0000-1 1.23 American Fidelity INV0020538 01/27/2022 Life 3 32-22900-0000-1 1.22 American Fidelity INV0020539 01/27/2022 Life 3 01-22900-0000-1 1.36 American Fidelity INV0020539 01/27/2022 Life 3 30-22900-0000-1 1.02 American Fidelity INV0020539 01/27/2022 Life 3 32-22900-0000-1 1.01 American Fidelity INV0020556 01/27/2022 Cancer 1 American Fidelity 30-22950-0000-1 5.54 American Fidelity INV0020557 01/27/2022 Cancer 1 American Fidelity 34-22950-0000-1 8.12 American Fidelity INV0020558 01/27/2022 Cancer 2* - American Fidelity Pr…30-22950-0000-1 16.50 American Fidelity INV0020559 01/27/2022 Cancer 2* - American Fidelity Pr…34-22950-0000-1 16.65 American Fidelity INV0020575 01/27/2022 American Fidelity Accident 1 01-22800-0000-1 41.07 American Fidelity INV0020575 01/27/2022 American Fidelity Accident 1 30-22800-0000-1 1.17 American Fidelity INV0020575 01/27/2022 American Fidelity Accident 1 32-22800-0000-1 1.17 American Fidelity INV0020576 01/27/2022 American Fidelity Accident 2* P… 01-22800-0000-1 15.36 American Fidelity INV0020576 01/27/2022 American Fidelity Accident 2* P… 30-22800-0000-1 1.24 American Fidelity INV0020576 01/27/2022 American Fidelity Accident 2* P… 32-22800-0000-1 1.24 Expense Approval Report Post Dates: 1/16/2022 - 1/31/2022 2/1/2022 6:05:18 PM Page 2 of 14
Vendor Name Payable Number Post Date Description (Item) Account Number Amount American Fidelity INV0020577 01/27/2022 Life 1 01-22900-0000-1 9.81 American Fidelity INV0020578 01/27/2022 American Fidelity - Disability In… 01-22700-0000-1 252.96 American Fidelity INV0020579 01/27/2022 Health FSA 01-22600-0000-1 17.88 American Fidelity INV0020579 01/27/2022 Health FSA 30-22600-0000-1 2.59 American Fidelity INV0020579 01/27/2022 Health FSA 32-22600-0000-1 2.60 American Fidelity INV0020580 01/27/2022 Life 1 01-22900-0000-1 141.44 American Fidelity INV0020592 01/27/2022 Cancer 1 American Fidelity 01-22950-0000-1 13.53 Vendor American Fidelity - American Fidelity Total: 1,489.83 Vendor: American Office Solu - American Office Solutions, LLC American Office Solutions, LLC 18313 01/27/2022 Inv 18313 December 01-310-52200-0000-1 3,600.00 American Office Solutions, LLC 18335 01/27/2022 Inv 18335 City Servers Dec 2021 01-310-52200-0000-1 818.00 American Office Solutions, LLC 18378 01/27/2022 Inv 18378 Roundtrip Charges Oc…01-310-52200-0000-1 600.00 American Office Solutions, LLC 18397 01/27/2022 Inv 18397 New Mics for Council…01-130-54800-0000-1 900.00 American Office Solutions, LLC 18444 01/27/2022 Inv 18444 MPD Ticket for Live S… 01-150-52200-0000-1 12.97 American Office Solutions, LLC 18568 01/27/2022 Inv 18568 City Hall Server Repla…01-130-54800-0000-1 346.30 American Office Solutions, LLC 18569 01/27/2022 Inv 18569 Project COM-SRV01 01-130-54800-0000-1 194.31 American Office Solutions, LLC 18584 01/27/2022 Inv 18584 After Hours Support 01-310-52200-0000-1 150.00 American Office Solutions, LLC 18608 01/27/2022 Inv 18608 Annual Email Hosting 01-310-52200-0000-1 13,803.00 American Office Solutions, LLC 18613 01/27/2022 Inv 18613 Recurring Services 01-310-52200-0000-1 3,600.00 American Office Solutions, LLC 18634 01/27/2022 Inv 18634 City Servers Feb 2022 01-310-52200-0000-1 818.00 American Office Solutions, LLC 18680 01/27/2022 Inv 18680 Round Trip Charges f… 01-130-54800-0000-1 400.00 American Office Solutions, LLC 18684 01/27/2022 Inv 18684 New Concil Chambers…01-130-54800-0000-1 966.33 American Office Solutions, LLC 18694 01/27/2022 Inv 18694 Roundtrip Charge for… 01-130-54800-0000-1 100.00 Vendor American Office Solu - American Office Solutions, LLC Total: 26,308.91 Vendor: At&t Mobility - At&t Mobility
At&t Mobility INV0020526 01/24/2022 Acct 2877304246558 Jan 2022 01-180-57800-0000-1 44.05 At&t Mobility INV0020526 01/24/2022 Acct 2877304246558 Dec 2021 01-180-57800-0000-1 2.73 At&t Mobility INV0020526 01/24/2022 Acct 2877304246558 Dec 2021 20-200-57800-0000-1 2.71 At&t Mobility INV0020526 01/24/2022 Acct 2877304246558 Jan 2022 20-200-57800-0000-1 8.81 At&t Mobility INV0020526 01/24/2022 Acct 2877304246558 Jan 2022 30-500-57800-0000-1 105.72 At&t Mobility INV0020526 01/24/2022 Acct 2877304246558 Dec 2021 30-500-57800-0000-1 2.71 At&t Mobility INV0020526 01/24/2022 Acct 2877304246558 Dec 2021 32-510-57800-0000-1 2.71 At&t Mobility INV0020526 01/24/2022 Acct 2877304246558 Jan 2022 32-510-57800-0000-1 105.72 At&t Mobility INV0020526 01/24/2022 Acct 2877304246558 Jan 2022 34-520-57800-0000-1 44.05 At&t Mobility INV0020526 01/24/2022 Acct 2877304246558 Dec 2021 34-520-57800-0000-1 2.71 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Jan 2021 01-105-57800-0000-1 205.32 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Dec 2021 01-105-57800-0000-1 199.29 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Dec 2021 01-110-57800-0000-1 43.44 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Jan 2021 01-110-57800-0000-1 48.60 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Dec 2021 01-115-57800-0000-1 40.16 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Jan 2021 01-115-57800-0000-1 45.30 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Dec 2021 01-140-57800-0000-1 18.83 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Jan 2021 01-140-57800-0000-1 23.31 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Dec 2021 01-155-57800-0000-1 18.83 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Jan 2021 01-155-57800-0000-1 23.31 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Jan 2021 01-160-57800-0000-1 62.54 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Dec 2021 01-160-57800-0000-1 57.21 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Jan 2021 01-165-57800-0000-1 23.31 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Dec 2021 01-165-57800-0000-1 18.83 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Dec 2021 01-175-57800-0000-1 18.83 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Jan 2021 01-175-57800-0000-1 23.31 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Dec 2021 20-200-57800-0000-1 11.13 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Jan 2021 20-200-57800-0000-1 16.11 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Jan 2021 30-500-57800-0000-1 101.71 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Dec 2021 30-500-57800-0000-1 96.25 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Jan 2021 31-505-57800-0000-1 22.09 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Dec 2021 31-505-57800-0000-1 17.12 At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Jan 2021 32-510-57800-0000-1 86.28 Expense Approval Report Post Dates: 1/16/2022 - 1/31/2022 2/1/2022 6:05:18 PM Page 3 of 14
Vendor Name Payable Number Post Date Description (Item) Account Number Amount At&t Mobility INV0020571 01/27/2022 Acct 287237972024 Dec 2021 32-510-57800-0000-1 80.81 Vendor At&t Mobility - At&t Mobility Total: 1,623.84
Vendor: BHT Engineering, Inc - BHT Engineering, Inc.
BHT Engineering, Inc. 21-0348 01/24/2022 Inv No. 21-0348 - tract 7393 01-140-56000-8472-1 685.00 BHT Engineering, Inc. 21-0349 01/24/2022 Inv No. 21-0349 Elmo Medical O…01-140-41400-8449-1 715.00 BHT Engineering, Inc. 21-0350 01/24/2022 Inv No. 21-0350 - San Juaquin R… 01-140-55500-8224-1 1,047.50 BHT Engineering, Inc. 21-0375 01/24/2022 Inv No. 21-0375 - Tract 7214 LLA 01-140-56000-8150-1 145.00 BHT Engineering, Inc. 21-0412 01/24/2022 Inv No. 21-0412 - Tract 7214 LLA 01-140-56000-8150-1 775.00 BHT Engineering, Inc. 21-0413 01/24/2022 Inv No. 21-0413 - tract 7214 01-140-56000-8150-1 425.00 BHT Engineering, Inc. 21-0414 01/24/2022 Inv No. 21-0414 - San Juaquin R… 01-140-55500-8224-1 290.00 BHT Engineering, Inc. 21-0439 01/24/2022 Inv No. 21-0439 - Tract 7214 LLA 01-140-56000-8150-1 269.00 BHT Engineering, Inc. 21-0447 01/24/2022 Inv No. 21-0447 - Tract 7214 LLA 01-140-56000-8150-1 290.00 BHT Engineering, Inc. 21-0448 01/24/2022 Inv No. 21-0448 - San Juaquin R… 01-140-55500-8224-1 530.00 BHT Engineering, Inc. 21-0490 01/24/2022 Inv No. 21-0490 - tract 7214 01-140-56000-8150-1 1,242.50 BHT Engineering, Inc. 21-0508 01/24/2022 Inv No. 21-0508 - Countryside G…01-140-56000-8471-1 1,560.00 BHT Engineering, Inc. 21-0509 01/24/2022 Inv No. 21-0509 - tract 7393 01-140-56000-8472-1 3,160.00 BHT Engineering, Inc. 21-0510 01/24/2022 Inv No. 21-0510 - tract 7214 01-140-56000-8150-1 607.50 Vendor BHT Engineering, Inc - BHT Engineering, Inc. Total: 11,741.50 Vendor: Bowman Asphalt, Inc - Bowman Asphalt, Inc.
Bowman Asphalt, Inc. RET Inv1 01/24/2022 Kern Ave 5th to 6th Retention 1 25-000-52960-8430-1 17,573.61 Vendor Bowman Asphalt, Inc - Bowman Asphalt, Inc. Total: 17,573.61 Vendor: C & H Fence - C & H Fence
C & H Fence 26018 01/24/2022 Inv 26018 Fence Rental for 264…01-165-55950-0000-1 180.00 Vendor C & H Fence - C & H Fence Total: 180.00
Vendor: CA Department of Jus - CA Department of Justice CA Department of Justice 556857 01/24/2022 Inv. 556857 Fingerprint (Dec 20… 01-110-55200-0000-1 64.00 Vendor CA Department of Jus - CA Department of Justice Total: 64.00 Vendor: Cannon - Cannon
Cannon 78615 01/24/2022 SRF Engineering Services 30-500-53600-0000-1 777.00 Cannon 79004 01/24/2022 Invoice No. 79004 - Tract 7393 01-140-56000-8472-1 1,336.00 Cannon 79005 01/24/2022 Invoice No. 79005 - Elmo Medic…01-140-41400-8449-1 1,042.25 Vendor Cannon - Cannon Total: 3,155.25
Vendor: Cintas - Cintas Corporation No.3
Cintas Corporation No.3 4099552713 01/24/2022 Cintas 01-180-51800-0000-1 70.60 Cintas Corporation No.3 4099552713 01/24/2022 Cintas 30-500-51800-0000-1 63.12 Cintas Corporation No.3 4099552713 01/24/2022 Cintas 32-510-51800-0000-1 24.08 Cintas Corporation No.3 4105006672 01/24/2022 Cintas 12-17-21 01-180-51800-0000-1 73.72 Cintas Corporation No.3 4105006672 01/24/2022 Cintas 12-17-21 30-500-51800-0000-1 63.19 Cintas Corporation No.3 4105006672 01/24/2022 Cintas 12-17-21 32-510-51800-0000-1 24.16 Cintas Corporation No.3 4105667141 01/24/2022 Cintas 12-23-21 01-180-51800-0000-1 73.72 Cintas Corporation No.3 4105667141 01/24/2022 Cintas 12-23-21 30-500-51800-0000-1 63.19 Cintas Corporation No.3 4105667141 01/24/2022 Cintas 12-23-21 32-510-51800-0000-1 24.16 Cintas Corporation No.3 4106336493 01/24/2022 Cintas 12-30-21 01-180-51800-0000-1 73.72 Cintas Corporation No.3 4106336493 01/24/2022 Cintas 12-30-21 30-500-51800-0000-1 63.19 Cintas Corporation No.3 4106336493 01/24/2022 Cintas 12-30-21 32-510-51800-0000-1 24.16 Cintas Corporation No.3 4107053221 01/24/2022 Cintas Laundry 01-180-51800-0000-1 73.72 Cintas Corporation No.3 4107053221 01/24/2022 Cintas Laundry 30-500-51800-0000-1 63.19 Cintas Corporation No.3 4107053221 01/24/2022 Cintas Laundry 32-510-51800-0000-1 24.16 Vendor Cintas - Cintas Corporation No.3 Total: 802.08
Vendor: Core & Main LP - Core & Main LP
Core & Main LP P758538 01/24/2022 Inv P758538 32-510-56400-0000-1 209.01 Core & Main LP Q162981 01/24/2022 Supplies 32-510-57400-0000-1 750.69 Vendor Core & Main LP - Core & Main LP Total: 959.70
Vendor: Creative Financial - Creative Financial
Creative Financial 121490218 01/24/2022 Inv 121490218 Week Ending 12…01-105-52200-0000-1 556.06 Creative Financial 121490218 01/24/2022 Inv 121490218 Week Ending 12…30-500-52200-0000-1 417.05 Creative Financial 121490218 01/24/2022 Inv 121490218 Week Ending 12…32-510-52200-0000-1 417.05 Creative Financial 12201210 01/24/2022 Inv 12201210 Week Ending 01/… 01-105-52200-0000-1 542.31 Expense Approval Report Post Dates: 1/16/2022 - 1/31/2022 2/1/2022 6:05:18 PM Page 4 of 14
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Creative Financial 12201210 01/24/2022 Inv 12201210 Week Ending 01/… 30-500-52200-0000-1 406.72 Creative Financial 12201210 01/24/2022 Inv 12201210 Week Ending 01/… 32-510-52200-0000-1 406.72 Vendor Creative Financial - Creative Financial Total: 2,745.91 Vendor: Dee Jaspar - Dee Jaspar
Dee Jaspar 21-12030 01/24/2022 El Buen Pastor - Inv. 21-12030 01-195-56000-0000-1 724.50 Dee Jaspar 21-X1227 01/24/2022 Invoice No. 21-X1227 - Tract 72… 01-140-56000-8150-1 180.50 Dee Jaspar 21-X1228 01/24/2022 Invoice No. 21-X1228 - Elmo M… 01-140-41400-8449-1 77.00 Vendor Dee Jaspar - Dee Jaspar Total: 982.00
Vendor: Delano Veterinary - Delano Veterinary
Delano Veterinary 60072 01/24/2022 Inv 60072 01-155-51150-0000-1 461.28 Delano Veterinary 60142 01/24/2022 Invoice 60142 01-155-51150-0000-1 108.19 Delano Veterinary 60729 01/24/2022 Invoice 60729 01-155-51150-0000-1 37.04 Vendor Delano Veterinary - Delano Veterinary Total: 606.51 Vendor: DOM Solar - DOM Solar Lessor LTD.
DOM Solar Lessor LTD. 22607901 01/24/2022 Inv 22607901 11/01/21 - 11/30… 32-510-58000-0000-1 4,354.81 Vendor DOM Solar - DOM Solar Lessor LTD. Total: 4,354.81 Vendor: EDD - EDD
EDD CM0000277 01/24/2022 State Unemployment Insurance 01-22250-0000-1 -29.75 EDD CM0000277 01/24/2022 State Unemployment Insurance 30-22250-0000-1 -53.54 EDD CM0000277 01/24/2022 State Unemployment Insurance 31-22250-0000-1 -17.85 EDD CM0000277 01/24/2022 State Unemployment Insurance 32-22250-0000-1 -17.84 EDD INV0020564 01/27/2022 State Income Tax Withholding 01-22200-0000-1 510.91 EDD INV0020564 01/27/2022 State Income Tax Withholding 20-22200-0000-1 1.52 EDD INV0020564 01/27/2022 State Income Tax Withholding 30-22200-0000-1 669.44 EDD INV0020564 01/27/2022 State Income Tax Withholding 31-22200-0000-1 143.42 EDD INV0020564 01/27/2022 State Income Tax Withholding 32-22200-0000-1 219.19 EDD INV0020564 01/27/2022 State Income Tax Withholding 34-22200-0000-1 4.82 EDD INV0020565 01/27/2022 SDI - State Disability Insurance 01-22200-0000-1 190.69 EDD INV0020565 01/27/2022 SDI - State Disability Insurance 20-22200-0000-1 0.60 EDD INV0020565 01/27/2022 SDI - State Disability Insurance 30-22200-0000-1 163.45 EDD INV0020565 01/27/2022 SDI - State Disability Insurance 31-22200-0000-1 29.77 EDD INV0020565 01/27/2022 SDI - State Disability Insurance 32-22200-0000-1 88.50 EDD INV0020565 01/27/2022 SDI - State Disability Insurance 34-22200-0000-1 6.88 EDD INV0020566 01/27/2022 State Unemployment Insurance 01-22250-0000-1 1,085.72 EDD INV0020566 01/27/2022 State Unemployment Insurance 20-22250-0000-1 3.71 EDD INV0020566 01/27/2022 State Unemployment Insurance 30-22250-0000-1 836.50 EDD INV0020566 01/27/2022 State Unemployment Insurance 31-22250-0000-1 135.54 EDD INV0020566 01/27/2022 State Unemployment Insurance 32-22250-0000-1 469.96 EDD INV0020566 01/27/2022 State Unemployment Insurance 34-22250-0000-1 42.66 EDD INV0020595 01/27/2022 State Income Tax Withholding 01-22200-0000-1 2,663.28 EDD INV0020595 01/27/2022 State Income Tax Withholding 30-22200-0000-1 197.68 EDD INV0020595 01/27/2022 State Income Tax Withholding 31-22200-0000-1 65.23 EDD INV0020595 01/27/2022 State Income Tax Withholding 32-22200-0000-1 67.24 EDD INV0020596 01/27/2022 SDI - State Disability Insurance 01-22200-0000-1 628.67 EDD INV0020596 01/27/2022 SDI - State Disability Insurance 30-22200-0000-1 34.80 EDD INV0020596 01/27/2022 SDI - State Disability Insurance 31-22200-0000-1 10.67 EDD INV0020596 01/27/2022 SDI - State Disability Insurance 32-22200-0000-1 13.46 EDD INV0020597 01/27/2022 State Unemployment Insurance 01-22250-0000-1 2,600.68 EDD INV0020597 01/27/2022 State Unemployment Insurance 30-22250-0000-1 17.27 EDD INV0020597 01/27/2022 State Unemployment Insurance 32-22250-0000-1 17.29 EDD INV0020600 01/27/2022 SDI - State Disability Insurance 01-22200-0000-1 3.38 EDD INV0020601 01/27/2022 State Unemployment Insurance 01-22250-0000-1 20.98 Vendor EDD - EDD Total: 10,824.93
Vendor: Edison - Edison
Edison INV0020569 01/27/2022 Acct 70032648668 Sherwood &…01-180-58100-0000-1 57.03 Edison INV0020569 01/27/2022 Acct 701059899695773 01-180-58100-0000-1 170.37 Edison INV0020569 01/27/2022 Acct 700457158822 01-180-58100-0000-1 446.19 Edison INV0020569 01/27/2022 Acct 700539630040 401 W Kern 01-180-58100-0000-1 1,415.63 Expense Approval Report Post Dates: 1/16/2022 - 1/31/2022 2/1/2022 6:05:18 PM Page 5 of 14
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Edison INV0020569 01/27/2022 Acct 700468456995 Browning … 01-180-58100-0000-1 9,051.16 Vendor Edison - Edison Total: 11,140.38
Vendor: EFTPS - Electronic Federal Tax Payment System
Electronic Federal Tax Payment …CM0000275 01/24/2022 Federal Income Tax Withholding 01-22050-0000-1 -105.55 Electronic Federal Tax Payment …CM0000275 01/24/2022 Federal Income Tax Withholding 30-22050-0000-1 -190.00 Electronic Federal Tax Payment …CM0000275 01/24/2022 Federal Income Tax Withholding 31-22050-0000-1 -63.34 Electronic Federal Tax Payment …CM0000275 01/24/2022 Federal Income Tax Withholding 32-22050-0000-1 -63.34 Electronic Federal Tax Payment …CM0000276 01/24/2022 Social Security 01-22100-0000-1 -59.50 Electronic Federal Tax Payment …CM0000276 01/24/2022 Social Security 30-22100-0000-1 -107.08 Electronic Federal Tax Payment …CM0000276 01/24/2022 Social Security 31-22100-0000-1 -35.70 Electronic Federal Tax Payment …CM0000276 01/24/2022 Social Security 32-22100-0000-1 -35.68 Electronic Federal Tax Payment …CM0000278 01/24/2022 Medicare 01-22150-0000-1 -13.92 Electronic Federal Tax Payment …CM0000278 01/24/2022 Medicare 30-22150-0000-1 -25.04 Electronic Federal Tax Payment …CM0000278 01/24/2022 Medicare 31-22150-0000-1 -8.34 Electronic Federal Tax Payment …CM0000278 01/24/2022 Medicare 32-22150-0000-1 -8.36 Electronic Federal Tax Payment …INV0020562 01/27/2022 Federal Income Tax Withholding 01-22050-0000-1 1,936.62 Electronic Federal Tax Payment …INV0020562 01/27/2022 Federal Income Tax Withholding 20-22050-0000-1 5.89 Electronic Federal Tax Payment …INV0020562 01/27/2022 Federal Income Tax Withholding 30-22050-0000-1 2,561.22 Electronic Federal Tax Payment …INV0020562 01/27/2022 Federal Income Tax Withholding 31-22050-0000-1 616.15 Electronic Federal Tax Payment …INV0020562 01/27/2022 Federal Income Tax Withholding 32-22050-0000-1 761.90 Electronic Federal Tax Payment …INV0020563 01/27/2022 Social Security 01-22100-0000-1 2,364.60 Electronic Federal Tax Payment …INV0020563 01/27/2022 Social Security 20-22100-0000-1 7.42 Electronic Federal Tax Payment …INV0020563 01/27/2022 Social Security 30-22100-0000-1 2,026.76 Electronic Federal Tax Payment …INV0020563 01/27/2022 Social Security 31-22100-0000-1 369.14 Electronic Federal Tax Payment …INV0020563 01/27/2022 Social Security 32-22100-0000-1 1,097.58 Electronic Federal Tax Payment …INV0020563 01/27/2022 Social Security 34-22100-0000-1 85.32 Electronic Federal Tax Payment …INV0020567 01/27/2022 Medicare 01-22150-0000-1 553.04 Electronic Federal Tax Payment …INV0020567 01/27/2022 Medicare 20-22150-0000-1 1.74 Electronic Federal Tax Payment …INV0020567 01/27/2022 Medicare 30-22150-0000-1 474.08 Electronic Federal Tax Payment …INV0020567 01/27/2022 Medicare 31-22150-0000-1 86.36 Electronic Federal Tax Payment …INV0020567 01/27/2022 Medicare 32-22150-0000-1 256.54 Electronic Federal Tax Payment …INV0020567 01/27/2022 Medicare 34-22150-0000-1 19.96 Electronic Federal Tax Payment …INV0020593 01/27/2022 Federal Income Tax Withholding 01-22050-0000-1 6,040.12 Electronic Federal Tax Payment …INV0020593 01/27/2022 Federal Income Tax Withholding 30-22050-0000-1 408.17 Electronic Federal Tax Payment …INV0020593 01/27/2022 Federal Income Tax Withholding 31-22050-0000-1 133.22 Electronic Federal Tax Payment …INV0020593 01/27/2022 Federal Income Tax Withholding 32-22050-0000-1 141.72 Electronic Federal Tax Payment …INV0020594 01/27/2022 Social Security 01-22100-0000-1 7,795.36 Electronic Federal Tax Payment …INV0020594 01/27/2022 Social Security 30-22100-0000-1 431.56 Electronic Federal Tax Payment …INV0020594 01/27/2022 Social Security 31-22100-0000-1 132.34 Electronic Federal Tax Payment …INV0020594 01/27/2022 Social Security 32-22100-0000-1 166.94 Electronic Federal Tax Payment …INV0020598 01/27/2022 Medicare 01-22150-0000-1 1,823.10 Electronic Federal Tax Payment …INV0020598 01/27/2022 Medicare 30-22150-0000-1 100.92 Electronic Federal Tax Payment …INV0020598 01/27/2022 Medicare 31-22150-0000-1 30.96 Electronic Federal Tax Payment …INV0020598 01/27/2022 Medicare 32-22150-0000-1 39.06 Electronic Federal Tax Payment …INV0020599 01/27/2022 Social Security 01-22100-0000-1 41.96 Electronic Federal Tax Payment …INV0020602 01/27/2022 Medicare 01-22150-0000-1 9.82 Vendor EFTPS - Electronic Federal Tax Payment System Total: 29,803.72 Vendor: FedEx - FedEx
FedEx 7-519-36657 01/24/2022 Inv 7-519-36657 01-150-55600-0000-1 20.34 Vendor FedEx - FedEx Total: 20.34
Vendor: Franchise Tax - Franchise Tax
Franchise Tax INV0020560 01/27/2022 FTB Number 1105676127 01-22350-0000-1 73.60 Franchise Tax INV0020560 01/27/2022 FTB Number 1105676127 30-22350-0000-1 73.60 Franchise Tax INV0020560 01/27/2022 FTB Number 1105676127 31-22350-0000-1 29.24 Franchise Tax INV0020560 01/27/2022 FTB Number 1105676127 32-22350-0000-1 73.56 Vendor Franchise Tax - Franchise Tax Total: 250.00
Vendor: Frontier - Frontier California Inc.
Frontier California Inc. INV0020568 01/27/2022 Acct 661-792-0161-062110-5 01-150-57800-0000-1 208.15 Frontier California Inc. INV0020568 01/27/2022 Acct 661-792-3164-083117-5 01-185-57800-0000-1 161.79 Expense Approval Report Post Dates: 1/16/2022 - 1/31/2022 2/1/2022 6:05:18 PM Page 6 of 14
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Frontier California Inc. INV0020568 01/27/2022 Acct 661-792-3437-031715-5 01-185-57800-0000-1 76.59 Frontier California Inc. INV0020568 01/27/2022 Acct 661-792-5634-111103-5 01-190-57800-0000-1 35.28 Frontier California Inc. INV0020568 01/27/2022 Acct 661-792-3058-040706-5 01-190-57800-0000-1 121.56 Frontier California Inc. INV0020568 01/27/2022 Acct 661-792-5634-111103-5 30-500-57800-0000-1 35.30 Frontier California Inc. INV0020568 01/27/2022 Acct 661-792-3391-070209-5 30-500-57800-0000-1 198.67 Frontier California Inc. INV0020568 01/27/2022 Acct 661-792-3058-040706-5 30-500-57800-0000-1 121.54 Frontier California Inc. INV0020568 01/27/2022 Acct 661-792-3058-040706-5 31-505-57800-0000-1 121.54 Frontier California Inc. INV0020568 01/27/2022 Acct 661-792-5634-111103-5 31-505-57800-0000-1 35.30 Frontier California Inc. INV0020568 01/27/2022 Acct 661-792-5634-111103-5 32-510-57800-0000-1 35.30 Frontier California Inc. INV0020568 01/27/2022 Acct 530-198-2194-071304-5 32-510-57800-0000-1 46.25 Frontier California Inc. INV0020568 01/27/2022 Acct 661-792-3058-040706-5 32-510-57800-0000-1 121.54 Frontier California Inc. INV0020568 01/27/2022 Acct 661-792-3058-040706-5 34-520-57800-0000-1 54.02 Vendor Frontier - Frontier California Inc. Total: 1,372.83 Vendor: Grainger - Grainger
Grainger 9176339233 01/24/2022 Replacements Parts Barscreen 30-500-56410-0000-1 608.87 Vendor Grainger - Grainger Total: 608.87
Vendor: Granite Construction - Granite Construction
Granite Construction 2162386 01/24/2022 CMACOLD MIX SC800 01-180-57400-0000-1 508.60 Vendor Granite Construction - Granite Construction Total: 508.60 Vendor: Gregs Petroleum - Gregs Petroleum
Gregs Petroleum 286173 01/27/2022 Inv 286173 01-150-54000-0000-1 1,605.68 Gregs Petroleum 286173 01/27/2022 Inv 286173 01-155-54000-0000-1 61.42 Gregs Petroleum 286173 01/27/2022 Inv 286173 01-175-54000-0000-1 14.52 Gregs Petroleum 286173 01/27/2022 Inv 286173 01-180-54000-0000-1 178.92 Gregs Petroleum 286173 01/27/2022 Inv 286173 20-200-54000-0000-1 9.22 Gregs Petroleum 286173 01/27/2022 Inv 286173 30-500-54000-0000-1 11.53 Gregs Petroleum 286173 01/27/2022 Inv 286173 32-510-54000-0000-1 11.53 Gregs Petroleum 286173 01/27/2022 Inv 286173 34-520-54000-0000-1 118.81 Gregs Petroleum 286956 01/27/2022 Inv 286956 01-150-54000-0000-1 1,729.44 Gregs Petroleum 286956 01/27/2022 Inv 286956 01-155-54000-0000-1 66.15 Gregs Petroleum 286956 01/27/2022 Inv 286956 01-175-54000-0000-1 15.64 Gregs Petroleum 286956 01/27/2022 Inv 286956 01-180-54000-0000-1 192.71 Gregs Petroleum 286956 01/27/2022 Inv 286956 20-200-54000-0000-1 9.93 Gregs Petroleum 286956 01/27/2022 Inv 286956 30-500-54000-0000-1 12.42 Gregs Petroleum 286956 01/27/2022 Inv 286956 32-510-54000-0000-1 12.42 Gregs Petroleum 286956 01/27/2022 Inv 286956 34-520-54000-0000-1 127.96 Gregs Petroleum 287947 01/27/2022 Inv 287947 01-150-54000-0000-1 1,460.47 Gregs Petroleum 287947 01/27/2022 Inv 287947 01-155-54000-0000-1 55.86 Gregs Petroleum 287947 01/27/2022 Inv 287947 01-175-54000-0000-1 13.21 Gregs Petroleum 287947 01/27/2022 Inv 287947 01-180-54000-0000-1 162.74 Gregs Petroleum 287947 01/27/2022 Inv 287947 20-200-54000-0000-1 8.39 Gregs Petroleum 287947 01/27/2022 Inv 287947 30-500-54000-0000-1 10.49 Gregs Petroleum 287947 01/27/2022 Inv 287947 32-510-54000-0000-1 10.49 Gregs Petroleum 287947 01/27/2022 Inv 287947 34-520-54000-0000-1 108.06 Gregs Petroleum 288784 01/27/2022 Inv 288784 01-150-54000-0000-1 1,888.88 Gregs Petroleum 288784 01/27/2022 Inv 288784 01-155-54000-0000-1 72.25 Gregs Petroleum 288784 01/27/2022 Inv 288784 01-175-54000-0000-1 17.08 Gregs Petroleum 288784 01/27/2022 Inv 288784 01-180-54000-0000-1 210.48 Gregs Petroleum 288784 01/27/2022 Inv 288784 Diesel 01-180-54000-0000-1 1,389.02 Gregs Petroleum 288784 01/27/2022 Inv 288784 20-200-54000-0000-1 10.85 Gregs Petroleum 288784 01/27/2022 Inv 288784 30-500-54000-0000-1 13.57 Gregs Petroleum 288784 01/27/2022 Inv 288784 32-510-54000-0000-1 13.57 Gregs Petroleum 288784 01/27/2022 Inv 288784 34-520-54000-0000-1 139.74 Gregs Petroleum 290202 01/27/2022 Inv 290202 01-150-54000-0000-1 1,467.05 Gregs Petroleum 290202 01/27/2022 Inv 290202 01-155-54000-0000-1 56.11 Gregs Petroleum 290202 01/27/2022 Inv 290202 01-175-54000-0000-1 13.27 Gregs Petroleum 290202 01/27/2022 Inv 290202 01-180-54000-0000-1 163.47 Gregs Petroleum 290202 01/27/2022 Inv 290202 20-200-54000-0000-1 8.43 Gregs Petroleum 290202 01/27/2022 Inv 290202 30-500-54000-0000-1 10.53 Expense Approval Report Post Dates: 1/16/2022 - 1/31/2022 2/1/2022 6:05:18 PM Page 7 of 14
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Gregs Petroleum 290202 01/27/2022 Inv 290202 32-510-54000-0000-1 10.53 Gregs Petroleum 290202 01/27/2022 Inv 290202 34-520-54000-0000-1 108.56 Gregs Petroleum 290822 01/27/2022 Inv 290822 01-150-54000-0000-1 1,330.77 Gregs Petroleum 290822 01/27/2022 Inv 290822 01-155-54000-0000-1 50.90 Gregs Petroleum 290822 01/27/2022 Inv 290822 01-175-54000-0000-1 12.03 Gregs Petroleum 290822 01/27/2022 Inv 290822 01-180-54000-0000-1 148.29 Gregs Petroleum 290822 01/27/2022 Inv 290822 20-200-54000-0000-1 7.64 Gregs Petroleum 290822 01/27/2022 Inv 290822 30-500-54000-0000-1 9.56 Gregs Petroleum 290822 01/27/2022 Inv 290822 32-510-54000-0000-1 9.56 Gregs Petroleum 290822 01/27/2022 Inv 290822 34-520-54000-0000-1 98.46 Vendor Gregs Petroleum - Gregs Petroleum Total: 13,268.61 Vendor: Haaker Equipment Co. - Haaker Equipment Co.
Haaker Equipment Co. W68470 01/24/2022 Maintenance and Repair Crossw…01-180-56440-0000-1 4,167.56 Haaker Equipment Co. W69672 01/24/2022 Scan Tool Maintenance 01-180-56410-0000-1 181.59 Vendor Haaker Equipment Co. - Haaker Equipment Co. Total: 4,349.15 Vendor: Hodges - Hodges Law Group
Hodges Law Group 00388 01/27/2022 Legal Services through12/02/20…01-130-56100-0000-1 944.00 Hodges Law Group 00388 01/27/2022 Legal Services through12/02/20…01-130-56100-0000-1 157.50 Hodges Law Group 00388 01/27/2022 Legal Services through12/02/20…01-130-56100-0000-1 2,701.50 Hodges Law Group 00388 01/27/2022 Legal Services through12/02/20…01-130-56100-0000-1 3,840.00 Hodges Law Group 00388 01/27/2022 Legal Services through12/02/20…01-130-56100-0000-1 1,680.00 Vendor Hodges - Hodges Law Group Total: 9,323.00
Vendor: Home Depot - Home Depot
Home Depot 1531029 01/24/2022 Inv 1531029 Com Dev Director … 01-190-56400-0000-1 250.28 Home Depot 1542356 01/24/2022 Home Depot Split Receipt 01-180-57400-0000-1 78.24 Home Depot 1542356 01/24/2022 Home Depot Split Receipt 01-190-56400-0000-1 128.43 Home Depot 1542356 01/24/2022 Home Depot Split Receipt 32-510-57400-0000-1 103.51 Home Depot 2523870 01/24/2022 Cutter and Lock Supplies 32-510-57400-0000-1 40.79 Home Depot 2637845 01/24/2022 Inv 2637845 01-190-56420-0000-1 46.77 Home Depot 3900729 01/24/2022 Inv 3900729 Landscape Supplies 20-200-56700-0000-1 16.21 Vendor Home Depot - Home Depot Total: 664.23
Vendor: Visual Edge - Image Source
Image Source 25AR1348858 01/24/2022 Billing Period 09/22/21-10/21/… 01-130-54800-0000-1 611.87 Image Source 25AR1348858 01/24/2022 Biling Period 08/22/21 - 09/21/… 01-130-54800-0000-1 425.74 Image Source 25AR1357879 01/27/2022 Inv 25AR1357879 01-310-54800-0000-1 105.00 Vendor Visual Edge - Image Source Total: 1,142.61
Vendor: John Hancock - John Hancock
John Hancock CM0000279 01/27/2022 401K - Employer 01-20800-0000-1 -236.88 John Hancock INV0020528 01/27/2022 401K - Employer 01-20800-0000-1 1,116.78 John Hancock INV0020528 01/27/2022 401K - Employer 30-20800-0000-1 868.67 John Hancock INV0020528 01/27/2022 401K - Employer 31-20800-0000-1 205.39 John Hancock INV0020528 01/27/2022 401K - Employer 32-20800-0000-1 565.33 John Hancock INV0020529 01/27/2022 401K - Employee 01-20800-0000-1 375.56 John Hancock INV0020529 01/27/2022 401K - Employee 30-20800-0000-1 76.35 John Hancock INV0020529 01/27/2022 401K - Employee 31-20800-0000-1 12.65 John Hancock INV0020529 01/27/2022 401K - Employee 32-20800-0000-1 154.50 John Hancock INV0020540 01/27/2022 401K Loan 1 30-20800-0000-1 100.02 John Hancock INV0020541 01/27/2022 401K Loan 2 01-20800-0000-1 21.14 John Hancock INV0020541 01/27/2022 401K Loan 2 30-20800-0000-1 15.86 John Hancock INV0020541 01/27/2022 401K Loan 2 32-20800-0000-1 15.85 John Hancock INV0020542 01/27/2022 401K Loan 2 01-20800-0000-1 10.64 John Hancock INV0020542 01/27/2022 401K Loan 2 30-20800-0000-1 10.64 John Hancock INV0020542 01/27/2022 401K Loan 2 31-20800-0000-1 3.55 John Hancock INV0020542 01/27/2022 401K Loan 2 32-20800-0000-1 10.67 John Hancock INV0020543 01/27/2022 401K Loan 3 34-20800-0000-1 100.00 John Hancock INV0020544 01/27/2022 401K Loan 3 01-20800-0000-1 34.35 John Hancock INV0020545 01/27/2022 401K Loan 4 01-20800-0000-1 131.83 John Hancock INV0020546 01/27/2022 401K Loan 4 34-20800-0000-1 75.00 John Hancock INV0020547 01/27/2022 401K Loan 5 01-20800-0000-1 157.75 Expense Approval Report Post Dates: 1/16/2022 - 1/31/2022 2/1/2022 6:05:18 PM Page 8 of 14
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0020548 01/27/2022 401K Loan 4 01-20800-0000-1 17.08 John Hancock INV0020548 01/27/2022 401K Loan 4 30-20800-0000-1 34.17 John Hancock INV0020548 01/27/2022 401K Loan 4 32-20800-0000-1 34.17 John Hancock INV0020549 01/27/2022 401K Loan 4 01-20800-0000-1 145.49 John Hancock INV0020549 01/27/2022 401K Loan 4 20-20800-0000-1 4.51 John Hancock INV0020550 01/27/2022 401k Contribution 01-20800-0000-1 204.37 John Hancock INV0020551 01/27/2022 401k Contribution 01-20800-0000-1 78.76 John Hancock INV0020551 01/27/2022 401k Contribution 30-20800-0000-1 157.53 John Hancock INV0020551 01/27/2022 401k Contribution 32-20800-0000-1 157.53 John Hancock INV0020552 01/27/2022 401k Contribution 30-20800-0000-1 255.20 John Hancock INV0020553 01/27/2022 401k Contribution 01-20800-0000-1 193.31 John Hancock INV0020553 01/27/2022 401k Contribution 20-20800-0000-1 5.97 John Hancock INV0020554 01/27/2022 401k Contribution 34-20800-0000-1 68.80 John Hancock INV0020555 01/27/2022 401k Contribution 01-20800-0000-1 137.60 John Hancock INV0020573 01/27/2022 401K - Employer 01-20800-0000-1 2,700.57 John Hancock INV0020573 01/27/2022 401K - Employer 30-20800-0000-1 20.51 John Hancock INV0020573 01/27/2022 401K - Employer 32-20800-0000-1 20.50 John Hancock INV0020574 01/27/2022 401K - Employee 01-20800-0000-1 1,361.38 John Hancock INV0020574 01/27/2022 401K - Employee 30-20800-0000-1 4.10 John Hancock INV0020574 01/27/2022 401K - Employee 32-20800-0000-1 4.10 John Hancock INV0020581 01/27/2022 401K Loan 1 01-20800-0000-1 117.75 John Hancock INV0020582 01/27/2022 401k Contribution 01-20800-0000-1 227.14 John Hancock INV0020583 01/27/2022 401k Contribution 01-20800-0000-1 159.68 John Hancock INV0020584 01/27/2022 401k Contribution 01-20800-0000-1 287.04 John Hancock INV0020585 01/27/2022 401k Contribution 01-20800-0000-1 281.57 John Hancock INV0020586 01/27/2022 401k Contribution 01-20800-0000-1 257.04 John Hancock INV0020587 01/27/2022 401k Contribution 01-20800-0000-1 235.60 John Hancock INV0020588 01/27/2022 401k Contribution 01-20800-0000-1 267.96 John Hancock INV0020589 01/27/2022 401k Contribution 01-20800-0000-1 261.60 John Hancock INV0020590 01/27/2022 401k Contribution 01-20800-0000-1 159.68 John Hancock INV0020591 01/27/2022 401k Contribution 01-20800-0000-1 227.89 John Hancock INV0020591 01/27/2022 401k Contribution 30-20800-0000-1 410.20 John Hancock INV0020591 01/27/2022 401k Contribution 31-20800-0000-1 136.73 John Hancock INV0020591 01/27/2022 401k Contribution 32-20800-0000-1 136.72 Vendor John Hancock - John Hancock Total: 12,597.90
Vendor: Kenneth D. Schmidt - Kenneth D. Schmidt
Kenneth D. Schmidt INV0020524 01/24/2022 Fees and Expenses Nov. - Dec. … 30-500-56000-0000-1 1,466.93 Vendor Kenneth D. Schmidt - Kenneth D. Schmidt Total: 1,466.93 Vendor: Kern County Forensic - Kern County Forensic Services, LLC Kern County Forensic Services, … 1645 01/24/2022 Inv. 1645 Case #21-01298 (12/2…01-150-56000-0000-1 1,000.00 Vendor Kern County Forensic - Kern County Forensic Services, LLC Total: 1,000.00 Vendor: KOEFRAN - Koefran Industries, Inc.
Koefran Industries, Inc. 490105 01/24/2022 Monthly Service Charge Invoice… 01-155-51100-0000-1 220.50 Vendor KOEFRAN - Koefran Industries, Inc. Total: 220.50 Vendor: Leaf - LEAF Capital Funding LLC
LEAF Capital Funding LLC 12729431 01/27/2022 Inv 12729431 01-130-52200-0000-1 1,491.02 LEAF Capital Funding LLC L12501446 01/27/2022 Inv 12501446 - Late Charges 01-130-52200-0000-1 41.96 Vendor Leaf - LEAF Capital Funding LLC Total: 1,532.98
Vendor: McFarland Tire - McFarland Tire
McFarland Tire 21638 01/24/2022 Fix Flat 30-500-56410-0000-1 30.00 McFarland Tire 23257 01/24/2022 Tractor Fix Flat 01-180-56400-0000-1 12.50 McFarland Tire 23257 01/24/2022 Tractor Fix Flat 32-510-56400-0000-1 12.50 Vendor McFarland Tire - McFarland Tire Total: 55.00
Vendor: Pacific West Sound - Pacific West Sound
Pacific West Sound 29928 01/24/2022 Inv 29928 Council Chambers So… 01-105-56400-0000-1 685.00 Vendor Pacific West Sound - Pacific West Sound Total: 685.00 Vendor: Pitney Bowes Global - Pitney Bowes Global
Pitney Bowes Global 3105204441 01/27/2022 INv 3105204441 01-105-55600-0000-1 14.43 Expense Approval Report Post Dates: 1/16/2022 - 1/31/2022 2/1/2022 6:05:18 PM Page 9 of 14
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Pitney Bowes Global 3105204441 01/27/2022 INv 3105204441 01-110-55600-0000-1 14.43 Pitney Bowes Global 3105204441 01/27/2022 INv 3105204441 01-115-55600-0000-1 14.43 Pitney Bowes Global 3105204441 01/27/2022 INv 3105204441 01-130-55600-0000-1 14.43 Pitney Bowes Global 3105204441 01/27/2022 INv 3105204441 01-140-55600-0000-1 14.43 Pitney Bowes Global 3105204441 01/27/2022 INv 3105204441 01-150-55600-0000-1 14.43 Pitney Bowes Global 3105204441 01/27/2022 INv 3105204441 01-155-55600-0000-1 14.43 Pitney Bowes Global 3105204441 01/27/2022 INv 3105204441 01-160-55600-0000-1 14.43 Pitney Bowes Global 3105204441 01/27/2022 INv 3105204441 01-165-55600-0000-1 14.43 Pitney Bowes Global 3105204441 01/27/2022 INv 3105204441 01-175-55600-0000-1 14.43 Pitney Bowes Global 3105204441 01/27/2022 INv 3105204441 30-500-55600-0000-1 14.43 Pitney Bowes Global 3105204441 01/27/2022 INv 3105204441 31-505-55600-0000-1 14.43 Pitney Bowes Global 3105204441 01/27/2022 INv 3105204441 32-510-55600-0000-1 14.45 Vendor Pitney Bowes Global - Pitney Bowes Global Total: 187.61 Vendor: Preferred Alliance - Preferred Alliance
Preferred Alliance 0171280-IN 01/24/2022 Inv 0171280-IN 34-520-53200-0000-1 352.32 Vendor Preferred Alliance - Preferred Alliance Total: 352.32 Vendor: Premier Access - Premier Access
Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 01-105-50550-0000-1 110.90 Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 01-110-50550-0000-1 87.99 Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 01-115-50550-0000-1 57.07 Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 01-140-50550-0000-1 68.64 Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 01-150-50550-0000-1 1,485.97 Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 01-155-50550-0000-1 144.42 Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 01-160-50550-0000-1 28.88 Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 01-165-50550-0000-1 57.76 Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 01-175-50550-0000-1 173.30 Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 01-180-50550-0000-1 537.60 Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 20-200-50550-0000-1 273.27 Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 30-500-50550-0000-1 750.47 Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 31-505-50550-0000-1 83.97 Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 32-510-50550-0000-1 695.76 Premier Access INV0020522 01/24/2022 Dental Insurance Premiums Jan… 34-520-50550-0000-1 144.49 Vendor Premier Access - Premier Access Total: 4,700.49
Vendor: Quad Knopf - Quad Knopf
Quad Knopf 111880 01/24/2022 Invoice 111880 25-000-52960-8425-1 1,182.41 Vendor Quad Knopf - Quad Knopf Total: 1,182.41
Vendor: R&F Disposal - R&F Disposal
R&F Disposal 526507 01/24/2022 Sewer Plant 3yd Bin 31-505-52400-0000-1 143.56 R&F Disposal 526508 01/24/2022 Blanco Park 3yd Bin 31-505-52400-0000-1 143.56 R&F Disposal 112199 01/27/2022 Inv 112199 3yd Bin Kennels 01-155-58050-0000-1 143.56 Vendor R&F Disposal - R&F Disposal Total: 430.68
Vendor: Sierra Construction - Sierra Construction & Excavation, Inc.
Sierra Construction & Excavatio… 2000-6096 01/24/2022 Water Leak Repairs 32-510-56400-0000-1 4,159.52 Vendor Sierra Construction - Sierra Construction & Excavation, Inc. Total: 4,159.52 Vendor: The Gas Co. - SoCalGas
SoCalGas INV0020572 01/27/2022 Acct 168 616 3194 9 103 W She…01-185-58000-0000-1 134.07 SoCalGas INV0020572 01/27/2022 Acct 096 962 2183 8 421 W Kern 01-190-58000-0000-1 5.59 SoCalGas INV0020572 01/27/2022 Acct 075 916 2600 2 401 W Ker… 01-190-58000-0000-1 360.35 Vendor The Gas Co. - SoCalGas Total: 500.01
Vendor: Solar Energy - Solar Energy of America 1 LLC
Solar Energy of America 1 LLC 22607910 01/24/2022 Inv 22607910 11/01/21 - 11/30… 30-500-58000-0000-1 9,525.96 Vendor Solar Energy - Solar Energy of America 1 LLC Total: 9,525.96 Vendor: SWRCB Accounting - SWRCB Accounting
SWRCB Accounting LW-1034211 01/24/2022 Water Boards Connections 32-510-42300-0000-1 17,344.63 SWRCB Accounting WD-0192616 01/24/2022 SWRCB Annual Permit Fee 30-500-53250-0000-1 39,560.00 Vendor SWRCB Accounting - SWRCB Accounting Total: 56,904.63 Expense Approval Report Post Dates: 1/16/2022 - 1/31/2022 2/1/2022 6:05:18 PM Page 10 of 14
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: ADT - The ADT Security Corportation
The ADT Security Corportation 143079753 01/24/2022 Acct# 534735 MMW 01/04/22-… 32-510-58050-0000-1 49.00 The ADT Security Corportation INV0020570 01/27/2022 Acct 31407224 City Hall Alarm … 01-190-58000-0000-1 291.19 Vendor ADT - The ADT Security Corportation Total: 340.19 Vendor: Bakersfield Cal. - The Bakersfield Californian
The Bakersfield Californian INV0020519 01/24/2022 AD# 60684 25-000-52960-8425-1 1,043.29 Vendor Bakersfield Cal. - The Bakersfield Californian Total: 1,043.29 Vendor: Torpedo - Torpedo
Torpedo 7252 01/24/2022 Pest Control CC - Nov 2021 01-185-52200-0000-1 100.00 Torpedo 7252 01/24/2022 Pest Control CH - Nov 2021 01-190-52200-0000-1 100.00 Vendor Torpedo - Torpedo Total: 200.00
Vendor: Vision Service Plan- - Vision Service PlanVision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 01-105-50550-0000-1 55.06 Vision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 01-110-50550-0000-1 16.33 Vision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 01-115-50550-0000-1 8.95 Vision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 01-140-50550-0000-1 16.16 Vision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 01-150-50550-0000-1 299.23 Vision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 01-155-50550-0000-1 29.15 Vision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 01-160-50550-0000-1 5.83 Vision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 01-165-50550-0000-1 11.66 Vision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 01-175-50550-0000-1 34.98 Vision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 01-180-50550-0000-1 104.47 Vision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 20-200-50550-0000-1 48.10 Vision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 30-500-50550-0000-1 140.88 Vision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 31-505-50550-0000-1 18.57 Vision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 32-510-50550-0000-1 117.20 Vision Service Plan- INV0020521 01/24/2022 Vision Insurance Premiums Jan … 34-520-50550-0000-1 29.15 Vendor Vision Service Plan- - Vision Service Plan- Total: 935.72 Vendor: William Dorsey - William Dorsey
William Dorsey INV0020527 01/24/2022 Hall Rental Deposit Refund 12/… 01-24000-0000-1 350.00 Vendor William Dorsey - William Dorsey Total: 350.00
Grand Total: 254,269.31
Expense Approval Report Post Dates: 1/16/2022 - 1/31/2022 2/1/2022 6:05:18 PM Page 11 of 14
Report Summary
Fund Summary
Fund Payment Amount
01 - GENERAL FUND 130,835.10
20 - LIGHTING & LANDSCAPING-DISTRICT 1 462.16
25 - CAPITAL IMPROVEMENTS PROJECTS 19,799.31
30 - SEWER 64,661.45
31 - REFUSE/RECYCLING 2,672.80
32 - WATER 33,944.84
34 - PUBLIC TRANSPORTATION 1,893.65
Grand Total: 254,269.31
Account Summary
Account Number Account Name Payment Amount
01-105-50550-0000-1 Dental/Vision Premiums 165.96
01-105-52200-0000-1 Contract Services 1,098.37
01-105-55600-0000-1 Postage 14.43
01-105-56400-0000-1 Repairs & Maint.-Build & … 685.00
01-105-57800-0000-1 Telephone & Communicat… 404.61
01-110-50550-0000-1 Dental/Vision Premiums 104.32
01-110-55200-0000-1 Miscellaneous 64.00
01-110-55600-0000-1 Postage 14.43
01-110-57800-0000-1 Telephone & Communicat… 92.04
01-115-50550-0000-1 Dental/Vision Premiums 66.02
01-115-55600-0000-1 Postage 14.43
01-115-57800-0000-1 Telephone & Communicat… 85.46
01-130-52200-0000-1 Contract Services 1,532.98
01-130-54800-0000-1 Maintenance Agreements 3,944.55
01-130-55600-0000-1 Postage 14.43
01-130-56100-0000-1 Legal Services 9,323.00
01-140-41400-8449-1 Medical Office - Elmo 1,834.25
01-140-50550-0000-1 Dental/Vision Premiums 84.80
01-140-55500-8224-1 Special Studies San Joaqui… 1,867.50 01-140-55600-0000-1 Postage 14.43
01-140-56000-8150-1 Professional Services - Tra… 3,934.50 01-140-56000-8471-1 Professional Services - Co… 1,560.00 01-140-56000-8472-1 Professional Services - Int… 5,181.00 01-140-57800-0000-1 Telephone & Communicat… 42.14
01-150-50550-0000-1 Dental/Vision Premiums 1,785.20
01-150-52200-0000-1 Contract Services 12.97
01-150-54000-0000-1 Fuel 9,482.29
01-150-55600-0000-1 Postage 34.77
01-150-56000-0000-1 Professional Services - Ot… 1,000.00 01-150-57800-0000-1 Telephone & Communicat… 208.15
01-155-50550-0000-1 Dental/Vision Premiums 173.57
01-155-51100-0000-1 Animal Disposal 220.50
01-155-51150-0000-1 Dog Clinic 606.51
01-155-54000-0000-1 Fuel 362.69
01-155-55600-0000-1 Postage 14.43
01-155-57800-0000-1 Telephone & Communicat… 42.14
01-155-58050-0000-1 Utilities Other 143.56
01-160-50550-0000-1 Dental/Vision Premiums 34.71
01-160-55600-0000-1 Postage 14.43
01-160-57800-0000-1 Telephone & Communicat… 119.75
01-165-50550-0000-1 Dental/Vision Premiums 69.42
01-165-55600-0000-1 Postage 14.43
01-165-55950-0000-1 Abatement 180.00
01-165-57800-0000-1 Telephone & Communicat… 42.14
01-175-50550-0000-1 Dental/Vision Premiums 208.28
01-175-54000-0000-1 Fuel 85.75
Expense Approval Report Post Dates: 1/16/2022 - 1/31/2022 2/1/2022 6:05:18 PM Page 12 of 14
Account Summary
Account Number Account Name Payment Amount
01-175-55600-0000-1 Postage 14.43
01-175-57800-0000-1 Telephone & Communicat… 42.14
01-180-50550-0000-1 Dental/Vision Premiums 642.07
01-180-51800-0000-1 Clothing Allowance 365.48
01-180-54000-0000-1 Fuel 2,445.63
01-180-56400-0000-1 Repairs/Maintenance-Bui… 12.50
01-180-56410-0000-1 Repairs & Maintenance E… 181.59
01-180-56440-0000-1 Repairs & Maintenance-St… 4,167.56
01-180-57400-0000-1 Supplies - Operating 586.84
01-180-57800-0000-1 Telephone & Communicat… 46.78
01-180-58100-0000-1 Street Lighting 11,140.38
01-185-52200-0000-1 Contract Services 100.00
01-185-57800-0000-1 Telephone & Communicat… 238.38
01-185-58000-0000-1 Utilities 134.07
01-190-52200-0000-1 Contract Services 100.00
01-190-56400-0000-1 Repairs & Maint - Build & … 378.71
01-190-56420-0000-1 Repairs/Maintenance-Bui… 46.77
01-190-57800-0000-1 Telephone & Communicat… 156.84
01-190-58000-0000-1 Utilities 657.13
01-195-56000-0000-1 Professional Services - Ot… 724.50
01-20800-0000-1 Pension Payable 8,932.68
01-22050-0000-1 Federal Withholding Paya… 7,871.19
01-22100-0000-1 FICA Payable 10,142.42
01-22150-0000-1 Medicare Payable 2,372.04
01-22200-0000-1 State Withholding Payable 3,996.93
01-22250-0000-1 SUTA Payable 3,677.63
01-22350-0000-1 Garnishments 73.60
01-22600-0000-1 Health FSA 64.56
01-22700-0000-1 Disablity LTD 365.17
01-22800-0000-1 Accident 80.33
01-22900-0000-1 Life 220.88
01-22950-0000-1 Cancer-American Fidelity 13.53
01-24000-0000-1 Deposits 350.00
01-310-52200-0000-1 Contract Services 23,389.00
01-310-54800-0000-1 Maintenance Agreements 105.00
20-200-50550-0000-1 Dental/Vision Premiums 321.37
20-200-54000-0000-1 Fuel 54.46
20-200-56700-0000-1 Repairs & Maintenance - … 16.21
20-200-57800-0000-1 Telephone & Communicat… 38.76
20-20800-0000-1 Pension Payable 10.48
20-22050-0000-1 Federal Withholding Paya… 5.89
20-22100-0000-1 FICA Payable 7.42
20-22150-0000-1 Medicare Payable 1.74
20-22200-0000-1 State Withholding Payable 2.12
20-22250-0000-1 SUTA Payable 3.71
25-000-52960-8425-1 Streets & Roads Capital 2,225.70
25-000-52960-8430-1 Streets & Roads (Capital) 17,573.61 30-20800-0000-1 Pension Payable 1,953.25
30-22050-0000-1 Federal Withholding Paya… 2,779.39
30-22100-0000-1 FICA Payable 2,351.24
30-22150-0000-1 Medicare Payable 549.96
30-22200-0000-1 State Withholding Payable 1,065.37
30-22250-0000-1 SUTA Payable 800.23
30-22350-0000-1 Garnishments 73.60
30-22600-0000-1 Health FSA 32.44
30-22700-0000-1 Disablity LTD 107.31
30-22800-0000-1 Accident 53.67
30-22900-0000-1 Life 128.76
Expense Approval Report Post Dates: 1/16/2022 - 1/31/2022 2/1/2022 6:05:18 PM Page 13 of 14
Account Summary
Account Number Account Name Payment Amount
30-22950-0000-1 Cancer- American Fidelity 22.04
30-500-50550-0000-1 Dental/Vision Premiums 891.35
30-500-51800-0000-1 Clothing Allowance 315.88
30-500-52200-0000-1 Contract Services 823.77
30-500-53250-0000-1 Permits & Certificates 39,560.00
30-500-53600-0000-1 Engineerin/Architectural … 777.00
30-500-54000-0000-1 Fuel 68.10
30-500-55600-0000-1 Postage 14.43
30-500-56000-0000-1 Professional Services - Ot… 1,466.93 30-500-56410-0000-1 Repairs & Maintenance E… 638.87
30-500-57800-0000-1 Telephone & Communicat… 661.90
30-500-58000-0000-1 Utilities 9,525.96
31-20800-0000-1 Pension Payable 358.32
31-22050-0000-1 Federal Withholding Paya… 686.03
31-22100-0000-1 FICA Payable 465.78
31-22150-0000-1 Medicare Payable 108.98
31-22200-0000-1 State Withholding Payable 249.09
31-22250-0000-1 SUTA Payable 117.69
31-22350-0000-1 Garnishments 29.24
31-22600-0000-1 Health FSA 9.00
31-22700-0000-1 Disablity LTD 23.14
31-22900-0000-1 Life 25.39
31-505-50550-0000-1 Dental/Vision Premiums 102.54
31-505-52400-0000-1 Contract Services - Refuse… 287.12
31-505-55600-0000-1 Postage 14.43
31-505-57800-0000-1 Telephone & Communicat… 196.05
32-20800-0000-1 Pension Payable 1,099.37
32-22050-0000-1 Federal Withholding Paya… 840.28
32-22100-0000-1 FICA Payable 1,228.84
32-22150-0000-1 Medicare Payable 287.24
32-22200-0000-1 State Withholding Payable 388.39
32-22250-0000-1 SUTA Payable 469.41
32-22350-0000-1 Garnishments 73.56
32-22600-0000-1 Health FSA 57.45
32-22700-0000-1 Disablity LTD 60.85
32-22800-0000-1 Accident 38.27
32-22900-0000-1 Life 58.11
32-510-42300-0000-1 Connection Fees 17,344.63
32-510-50550-0000-1 Dental/Vision Premiums 812.96
32-510-51800-0000-1 Clothing Allowance 120.72
32-510-52200-0000-1 Contract Services 823.77
32-510-54000-0000-1 Fuel 68.10
32-510-55600-0000-1 Postage 14.45
32-510-56400-0000-1 Repairs & Maint - Build & … 4,381.03 32-510-57400-0000-1 Supplies - Operating 894.99
32-510-57800-0000-1 Telephone & Communicat… 478.61
32-510-58000-0000-1 Utilities 4,354.81
32-510-58050-0000-1 Utilities Other 49.00
34-20800-0000-1 Pension Payable 243.80
34-22100-0000-1 FICA Payable 85.32
34-22150-0000-1 Medicare Payable 19.96
34-22200-0000-1 State Withholding Payable 11.70
34-22250-0000-1 SUTA Payable 42.66
34-22700-0000-1 Disablity LTD 30.76
34-22800-0000-1 Accident 15.41
34-22900-0000-1 Life 90.94
34-22950-0000-1 Cancer-American Fidelity 24.77
34-520-50550-0000-1 Dental/Vision Premiums 173.64
Expense Approval Report Post Dates: 1/16/2022 - 1/31/2022 2/1/2022 6:05:18 PM Page 14 of 14
Account Summary
Account Number Account Name Payment Amount
34-520-53200-0000-1 Dues & Subscriptions 352.32
34-520-54000-0000-1 Fuel 701.59
34-520-57800-0000-1 Telephone & Communicat… 100.78
Grand Total: 254,269.31
Project Account Summary
Project Account Key Payment Amount
**None** 254,269.31
Grand Total: 254,269.31
City of McFarland, CA Pay Code Report
Summary By Department
1/1/2022 - 1/31/2022
Payroll Set: City-City of McFarland
Department: 105 - City Council
Employee Number Pay Code # of Payments Units Pay Amount Ayo100 Salary - Elected - Salary - Elected 1 - 200.00
Ayo100 - Total: - 200.00
Cano100 Salary - Elected - Salary - Elected 1 - 200.00
Cano100 - Total: - 200.00
GON300 Salary - Elected - Salary - Elected 1 - 200.00
GON300 - Total: - 200.00
PER100 Salary - Elected - Salary - Elected 1 - 200.00
PER100 - Total: - 200.00
105 - City Council Total: - 800.00
Department: 110 - City Administration
Employee Number Pay Code # of Payments Units Pay Amount ALV100 Bilingual - Bilingual 2 - 27.68
Holiday - Holiday Pay 2 31.00 772.48
Hourly - Hourly 2 129.00 3,214.48
ALV100 - Total: 160.00 4,014.64
CON100 Holiday - Holiday Pay 1 9.00 519.23
Hourly - Hourly 4 102.25 5,899.03
Transition Exp - Transition Exp 3 1.00 5,855.00
CON100 - Total: 112.25 12,273.26
GAR-200 Holiday - Holiday Pay 2 31.00 964.72
Hourly - Hourly 2 125.00 3,890.00
Sick - Sick Pay 1 4.00 124.48
GAR-200 - Total: 160.00 4,979.20
110 - City Administration Total: 432.25 21,267.10
2/2/2022 10:40:03 AM Page 1 of 12
Payroll Set: City-City of McFarland
Department: 115 - Finance & Accounting
Employee Number Pay Code # of Payments Units Pay Amount ESP100 Bachelor's Degree - Bachelor's D 2 - 18.46
Comp Time Earned - Compensat 1 0.75 -
Holiday - Holiday Pay 2 31.00 495.38
Hourly - Hourly 2 98.00 1,566.04
Sick - Sick Pay 1 31.00 495.38
ESP100 - Total: 160.75 2,575.26
LAR200 Holiday - Holiday Pay 2 35.00 1,155.70
Hourly - Hourly 2 122.00 4,028.44
OT - Overtime 2 7.78 385.34
Vacation - Vacation Pay 1 3.00 99.06
LAR200 - Total: 167.78 5,668.54
VAS200 Bachelor's Degree - Bachelor's D 2 - 18.46
Bilingual - Bilingual 2 - 27.68
Holiday - Holiday Pay 1 22.00 496.76
Hourly - Hourly 2 116.44 2,629.21
Sick - Sick Pay 2 11.69 263.96
Vacation - Vacation Pay 2 9.87 222.87
VAS200 - Total: 160.00 3,658.94
VEL100 Comp Time Earned - Compensat 1 1.92 -
Holiday - Holiday Pay 2 35.00 532.35
Hourly - Hourly 2 89.00 1,353.69
OT - Overtime 1 1.31 29.89
Sick - Sick Pay 1 36.00 547.56
VEL100 - Velasco Total: 163.23 2,463.49
115 - Finance & Accounting Total: 651.76 14,366.23
Department: 140 - Planning
Employee Number Pay Code # of Payments Units Pay Amount DEL100 Bachelor's Degree - Bachelor's D 2 - 18.46
Holiday - Holiday Pay 2 31.00 753.61
Hourly - Hourly 2 102.00 2,479.62
DEL100 - Total: 133.00 3,251.69
140 - Planning Total: 133.00 3,251.69
2/2/2022 10:40:03 AM Page 2 of 12
Payroll Set: City-City of McFarland
Department: 150 - Police
Employee Number Pay Code # of Payments Units Pay Amount ALB100-142 Holiday - Reg - Holiday - Regular 2 36.00 1,015.20 Hourly - Hourly 2 120.00 3,384.00
OT - Overtime 2 69.00 2,918.70
PD On-Call - PD On-Call 2 93.00 1,860.00
Sick - Sick Pay 1 48.00 1,353.60
ALB100-142 - Total: 366.00 10,531.50
ALW100-145 Holiday - Reg - Holiday - Regular 4 36.00 1,015.20 Hourly - Hourly 1 40.00 1,128.00
Workers Comp - Workers Comp 6 124.00 3,496.80
ALW100-145 - Total: 200.00 5,640.00
AYON100 Holiday - Holiday Pay 1 10.00 189.90
Holiday - Reg - Holiday - Regular 1 20.00 379.80
Hourly - Hourly 2 131.00 2,487.69
Hourly - Reg - Hourly - Regular 1 10.00 189.90
OT - Overtime 1 26.00 740.61
Sick - Sick Pay 1 29.00 550.71
AYON100 - Total: 226.00 4,538.61
CAZ100-151 Holiday - Holiday Pay 1 12.00 322.08
Holiday - Reg - Holiday - Regular 1 24.00 644.16
Hourly - Hourly 2 138.00 3,703.92
OT - Overtime 1 51.00 2,053.26
CAZ100-151 - Total: 225.00 6,723.42
DEW100-147 Holiday - Holiday Pay 1 8.00 248.96
Holiday - Reg - Holiday - Regular 1 24.00 746.88
Hourly - Hourly 2 132.00 4,107.84
OT - Overtime 1 14.50 676.86
Sick - Sick Pay 1 24.00 746.88
DEW100-147 - Total: 202.50 6,527.42
DIN100-96 Cash Out - VAC - Cash Out - Vaca 1 60.54 1,208.38 Holiday - Reg - Holiday - Regular 2 32.00 638.72
Hourly - Hourly 2 149.00 2,974.04
OT - Overtime 2 29.75 890.72
Vacation - Vacation Pay 1 11.00 219.56
VacReg - Vacation Regular 1 1.00 19.96
DIN100-96 - Total: 283.29 5,951.38
EST150 Holiday - Reg - Holiday - Regular 2 36.00 966.24 Hourly - Hourly 2 168.00 4,509.12
OT - Overtime 1 46.50 1,872.09
EST150 - Total: 250.50 7,347.45
2/2/2022 10:40:03 AM Page 3 of 12
Payroll Set: City-City of McFarland
GAL100-149 Holiday - Holiday Pay 1 8.00 237.04
Holiday - Reg - Holiday - Regular 1 24.00 711.12
Hourly - Hourly 2 156.00 4,622.28
Intermediate POST - Intermediat 2 - 27.68
OT - Overtime 1 32.00 1,422.24
GAL100-149 - Total: 220.00 7,020.36
GAR100-114 Holiday NSPT - Holiday Pay Non- 1 4.00 75.96 Hourly - Temp - Hourly Tempora 2 108.00 2,050.92
Sick - Sick Pay 1 4.00 75.96
GAR100-114 - Total: 116.00 2,202.84
GAR100-146 Holiday - Reg - Holiday - Regular 2 36.00 1,015.20 Hourly - Hourly 2 163.00 4,596.60
Hourly - Reg - Hourly - Regular 1 12.00 338.40
OT - Overtime 2 94.00 3,976.20
PD On-Call - PD On-Call 2 156.00 3,120.00
Sick - Sick Pay 1 5.00 141.00
Sick - Reg - Sick - Regular 1 12.00 338.40
GAR100-146 - Total: 478.00 13,525.80
HAN100-112 Holiday - Reg - Holiday - Regular 2 36.00 1,206.72 Hourly - Hourly 2 168.00 5,631.36
K-9 Officer - K-9 Officer 2 - 36.92
OT - Overtime 2 100.00 5,028.00
PD On-Call - PD On-Call 2 201.00 4,020.00
Sergeant - Sergeant 2 - 41.54
HAN100-112 - Total: 505.00 15,964.54
HAS100-143 Holiday - Reg - Holiday - Regular 2 32.50 872.30 Hourly - Hourly 2 160.50 4,307.82
OT - Overtime 1 19.00 509.96
Sick - Sick Pay 1 3.50 93.94
Sick - Reg - Sick - Regular 1 12.50 335.50
HAS100-143 - Total: 228.00 6,119.52
HEL100-128 Holiday - Holiday Pay 1 8.00 281.76
Holiday - Reg - Holiday - Regular 1 24.00 845.28
Hourly - Hourly 2 160.00 5,635.20
OT - Overtime 1 24.50 1,294.34
HEL100-128 - Total: 216.50 8,056.58
HER100-130 Bachelor's Degree - Bachelor's D 2 - 18.46
Holiday - Holiday Pay 1 8.00 237.04
Holiday - Reg - Holiday - Regular 1 24.00 711.12
Hourly - Hourly 2 156.00 4,622.28
HER100-130 - Total: 188.00 5,588.90
2/2/2022 10:40:03 AM Page 4 of 12
Payroll Set: City-City of McFarland
HER100-144 Bachelor's Degree - Bachelor's D 2 - 18.46
Holiday - Holiday Pay 1 8.00 225.60
Holiday - Reg - Holiday - Regular 1 24.00 676.80
Hourly - Hourly 2 156.00 4,399.20
OT - Overtime 1 1.00 42.30
HER100-144 - Total: 189.00 5,362.36
IBA100 Holiday - Holiday Pay 1 20.00 399.20
Holiday - Reg - Holiday - Regular 2 14.00 279.44
Hourly - Hourly 2 128.00 2,554.88
OT - Overtime 1 8.00 239.52
Sick - Sick Pay 1 32.00 638.72
IBA100 - Total: 202.00 4,111.76
New100-148 Holiday - Holiday Pay 1 8.00 248.96
Holiday - Reg - Holiday - Regular 1 24.00 746.88
Hourly - Hourly 2 156.00 4,854.72
OT - Overtime 1 7.50 350.10
New100-148 - Total: 195.50 6,200.66
NIE100-34 Military - Military Leave With Ou 2 - -
NIE100-34 - Total: - -
Nun100 Holiday - Holiday Pay 2 24.00 569.28
Hourly - Hourly 2 120.00 2,846.40
OT - Overtime 2 2.00 71.17
Sick - Sick Pay 2 16.00 379.52
Nun100 - Total: 162.00 3,866.37
RIV100-120 Holiday - Holiday Pay 1 8.00 261.60
Holiday - Reg - Holiday - Regular 1 24.00 784.80
Hourly - Hourly 2 156.00 5,101.20
OT - Overtime 1 9.00 441.45
RIV100-120 - Total: 197.00 6,589.05
SWA-102 Holiday - Holiday Pay 1 10.00 199.60
Holiday - Reg - Holiday - Regular 1 20.00 399.20
Hourly - Hourly 2 130.00 2,594.80
Sick - Sick Pay 1 14.76 294.61
SWA-102 - Total: 174.76 3,488.21
WIL100-150 Holiday - Holiday Pay 2 24.00 2,134.62
Hourly - Hourly 2 136.00 12,096.14
WIL100-150 - Total: 160.00 14,230.76
Will 100- 141 Hourly - Hourly 2 29.50 874.09
Will 100- 141 - Total: 29.50 874.09
150 - Police Total: 5,014.55 150,461.58
2/2/2022 10:40:03 AM Page 5 of 12
Payroll Set: City-City of McFarland
Department: 155 - Animal Control
Employee Number Pay Code # of Payments Units Pay Amount MUN100 Cash Out - VAC - Cash Out - Vaca 1 15.44 240.71
Holiday - Holiday Pay 2 22.00 342.98
Hourly - Hourly 2 151.00 2,354.09
OT - Overtime 2 3.10 72.49
MUN100 - Total: 191.54 3,010.27
155 - Animal Control Total: 191.54 3,010.27
Department: 160 - Building Inspection
Employee Number Employee Name Pay Code # of Payments Units Pay Amount RON100 Ronk III, Larry Holiday - Holiday Pay 2 35.00 1,202.60 Hourly - Hourly 2 94.00 3,229.84
OT - Overtime 1 1.50 77.31
Sick - Sick Pay 1 4.00 137.44
Vacation - Vacation Pay 1 27.00 927.72
RON100 - Total: 161.50 5,574.91
160 - Building Inspection Total: 161.50 5,574.91
Department: 165 - Code Enforcement
Employee Number Pay Code # of Payments Units Pay Amount ESQ100 Correction - Correction 1 - 208.99
Holiday - Holiday Pay 2 27.00 512.73
Hourly - Hourly 2 122.00 2,316.78
Sick - Sick Pay 1 7.00 132.93
Vacation - Vacation Pay 1 4.00 75.96
ESQ100 - Total: 160.00 3,247.39
SHA100 Hourly - Temp - Hourly Tempora 1 26.00 545.22
SHA100 - Total: 26.00 545.22
165 - Code Enforcement Total: 186.00 3,792.61
2/2/2022 10:40:03 AM Page 6 of 12
Payroll Set: City-City of McFarland
Department: 175 - Grants Administration
Employee Number Pay Code # of Payments Units Pay Amount GAR200 Bilingual - Bilingual 2 - 27.68
Holiday - Holiday Pay 2 31.00 791.92
Hourly - Hourly 2 102.00 2,605.67
Notary - Notary 2 - 27.70
Vacation - Vacation Pay 1 27.00 689.74
GAR200 - Total: 160.00 4,142.71
175 - Grants Administration Total: 160.00 4,142.71
Department: 180 - Public Works
Employee Number Pay Code # of Payments Units Pay Amount Brau100 Holiday - Holiday Pay 4 31.00 520.49
Hourly - Hourly 4 120.00 2,014.80
OT - Overtime 4 45.50 1,145.92
Sick - Sick Pay 1 9.00 151.11
Brau100 - Total: 205.50 3,832.32
GON200 Auto Allowance - Auto Allowanc 2 - 323.08
Holiday - Holiday Pay 2 31.00 1,526.07
Hourly - Hourly 2 129.00 6,350.41
GON200 - Total: 160.00 8,199.56
GUE100 Holiday - Holiday Pay 4 31.00 772.21
Hourly - Hourly 4 120.00 2,989.20
Vacation - Vacation Pay 1 9.00 224.19
GUE100 - Total: 160.00 3,985.60
MAR100 Holiday - Holiday Pay 4 31.00 507.78
Hourly - Hourly 4 111.00 1,818.18
OT - Overtime 1 2.50 40.95
Sick - Sick Pay 4 8.94 146.44
Vacation - Vacation Pay 4 9.06 148.41
MAR100 - Total: 162.50 2,661.76
PEN300 Holiday - Holiday Pay 2 22.00 378.40
Hourly - Hourly 2 98.00 1,685.60
PEN300 - Total: 120.00 2,064.00
Pop100 Holiday - Holiday Pay 2 31.00 520.49
Hourly - Hourly 2 96.00 1,611.84
OT - Overtime 2 15.00 377.78
Sick - Sick Pay 2 26.00 436.54
Pop100 - Total: 168.00 2,946.65
2/2/2022 10:40:03 AM Page 7 of 12
Payroll Set: City-City of McFarland
TEL100 Holiday - Holiday Pay 2 31.00 507.78
Hourly - Hourly 2 102.00 1,670.76
Sick - Sick Pay 1 9.00 147.42
Vacation - Vacation Pay 1 18.00 294.84
TEL100 - Total: 160.00 2,620.80
180 - Public Works Total: 1,136.00 26,310.69
Department: 200 - Lighting & Landscaping
Employee Number Pay Code # of Payments Units Pay Amount VAS300 Holiday - Holiday Pay 1 22.00 360.36
Hourly - Hourly 1 49.28 807.21
Sick - Sick Pay 1 8.72 142.83
VAS300 - Total: 80.00 1,310.40
200 - Lighting & Landscaping Total: 80.00 1,310.40
Department: 500 - Sewer
Employee Number Pay Code # of Payments Units Pay Amount GON400 Comp Time Earned - Compensat 2 26.00 -
Holiday - Holiday Pay 2 31.00 988.90
Hourly - Hourly 2 89.00 2,839.10
OT - Overtime 1 3.42 163.65
PW Cert - Grade 3 - Public Work 2 - 69.24
Sick - Sick Pay 1 13.00 414.70
Vacation - Vacation Pay 1 27.00 861.30
GON400 - Total: 189.42 5,336.89
MED100 Holiday - Holiday Pay 2 31.00 588.69
Hourly - Hourly 2 116.00 2,202.84
OT - Overtime 2 24.45 696.46
PW Cert - Grade 1 - Public Work 2 - 23.16
Sick - Sick Pay 1 4.00 75.96
Vacation - Vacation Pay 1 9.00 170.91
MED100 - Medina Total: 184.45 3,758.02
500 - Sewer Total: 373.87 9,094.91
Department: 520 - Public Transit
Employee Number Pay Code # of Payments Units Pay Amount MED200 Hourly - Hourly 1 17.95 294.02
MED200 - Total: 17.95 294.02
2/2/2022 10:40:03 AM Page 8 of 12
Payroll Set: City-City of McFarland
MOR100 Holiday - Holiday Pay 1 9.00 154.80
Hourly - Hourly 1 29.00 498.80
Sick - Sick Pay 1 2.00 34.40
MOR100 - Total: 40.00 688.00
520 - Public Transit Total: 57.95 982.02
Report Total: 8,578.42 244,365.12
2/2/2022 10:40:03 AM Page 9 of 12
City of McFarland, CA Pay Code Report
Account Summary
1/1/2022 - 1/31/2022
Payroll Set: City-City of McFarland
Account Account Description Units Pay Amount
**BENEFIT AND NON GL TRANSACTIONS** 28.67 208.99
- Total: 28.67 208.99
01-105-50100-0000-1 Salaries - Permanent Employees 64.00 1,877.86 01-110-50100-0000-1 Salaries - Permanent Employees 108.06 7,870.82 01-115-50100-0000-1 Salaries - Permanent Employees 96.01 2,682.66 01-115-50200-0000-1 Overtime 1.95 96.33
01-140-50100-0000-1 Salaries - Permanent Employees 165.00 4,351.20 01-140-50200-0000-1 Overtime 0.30 15.46
01-150-50100-0000-1 Salaries - Permanent Employees 3,995.80 105,872.44 01-150-50150-0000-1 Wages - Temporary Employees 344.00 8,322.36 01-150-50200-0000-1 Overtime 514.75 22,017.56
01-150-50350-0000-1 Stipends - 18.46
01-155-50100-0000-1 Salaries - Permanent Employees 182.75 3,449.74 01-155-50200-0000-1 Overtime 2.78 73.45
01-160-50100-0000-1 Salaries - Permanent Employees 32.00 1,099.51 01-160-50200-0000-1 Overtime 0.30 15.46
01-165-50100-0000-1 Salaries - Permanent Employees 186.49 3,905.09 01-165-50150-0000-1 Wages - Temporary Employees 18.98 398.01 01-165-50200-0000-1 Overtime 0.92 29.96
01-175-50100-0000-1 Salaries - Permanent Employees 192.00 5,242.27 01-175-50200-0000-1 Overtime 0.30 15.47
01-180-50100-0000-1 Salaries - Permanent Employees 627.20 12,746.93 01-180-50800-0000-1 Auto Allowance - 64.62
01 - GENERAL FUND Total: 6,533.59 180,165.66
20-200-50100-0000-1 Salaries/Permanent Employees 84.80 1,429.97 20 - LIGHTING & LANDSCAPING-DISTRICT 1 Total: 84.80 1,429.97 30-500-50100-0000-1 Salaries - Permanent Employees 978.73 33,698.29 30-500-50150-0000-1 Wages - Temporary Employees 25.13 483.79 30-500-50200-0000-1 Overtime 45.33 1,345.88
30-500-50800-0000-1 Auto Allowance - 129.24
30 - SEWER Total: 1,049.19 35,657.20
31-505-50100-0000-1 Salaries - Permanent Employees 184.85 6,620.09 31-505-50200-0000-1 Overtime 2.43 107.39
31 - REFUSE/RECYCLING Total: 187.28 6,727.48
32-510-50100-0000-1 Salaries - Permanent Employees 585.68 17,741.53 32-510-50150-0000-1 Wages - Temporary Employees 3.51 73.61 32-510-50200-0000-1 Overtime 47.75 1,249.44
32-510-50800-0000-1 Auto Allowance - 129.22
2/2/2022 10:40:03 AM
Payroll Set: City-City of McFarland
Account Account Description Units Pay Amount
32 - WATER Total: 636.94 19,193.80
34-520-50100-0000-1 Salaries - Permanent Employees 57.95 982.02 34 - PUBLIC TRANSPORTATION Total: 57.95 982.02
Report Total: 8,578.42 244,365.12
2/2/2022 10:40:03 AM
City of McFarland, CA Pay Code Report
Pay Code Summary
1/1/2022 - 1/31/2022
Payroll Set: City-City of McFarland
Pay Code Description # of Payments Units Pay Amount
Auto Allowance - Auto All Auto Allowance 2 - 323.08
Bachelor's Degree - Bache Bachelor's Degree 10 - 92.30
Bilingual - Bilingual Bilingual 6 - 83.04
Cash Out - VAC - Cash Out Cash Out - Vacation 2 75.98 1,449.09 Comp Time Earned - Com Compensatory Time Earned 4 28.67 - Correction - Correction Correction 1 - 208.99
Holiday - Holiday Pay Holiday Pay 63 797.00 20,922.07
Holiday - Reg - Holiday - RHoliday - Regular 28 490.50 13,655.06 Holiday NSPT - Holiday Pa Holiday Pay Non-Sworn Part-Time 1 4.00 75.96 Hourly - Hourly Hourly 94 5,282.92 147,381.23
Hourly - Reg - Hourly - RegHourly - Regular 2 22.00 528.30 Hourly - Temp - Hourly Te Hourly Temporary Employees 3 134.00 2,596.14 Intermediate POST - Inter Intermediate POST Certificate 2 - 27.68 K-9 Officer - K-9 Officer K-9 Officer 2 - 36.92
Military - Military Leave W Military Leave With Out Pay 2 - - Notary - Notary Notary 2 - 27.70
OT - Overtime Overtime 37 638.31 25,517.31
PD On-Call - PD On-Call PD On-Call 6 450.00 9,000.00
PW Cert - Grade 1 - Public Public Works Certification - Grade 1 2 - 23.16 PW Cert - Grade 3 - Public Public Works Certification - Grade 3 2 - 69.24 Salary - Elected - Salary - E Salary - Elected Officials 4 - 800.00 Sergeant - Sergeant Sergeant 2 - 41.54
Sick - Sick Pay Sick Pay 29 350.61 7,526.09
Sick - Reg - Sick - Regular Sick - Regular 2 24.50 673.90 Transition Exp - Transition Transition Exp 3 1.00 5,855.00 2/2/2022 10:40:03 A Page 12 of 12
Vacation - Vacation Pay Vacation Pay 15 153.93 3,934.56 VacReg - Vacation RegularVacation Regular 1 1.00 19.96
Workers Comp - Workers Workers Comp Pay 6 124.00 3,496.80 Report Total: 8,578.42 244,365.12
MEMORANDUM
CITY OF MCFARLAND
TO: Honorable Mayor and Council Members
FROM:
DATE:
Kenny Williams, City Manager
Francisca Alvarado, City Clerk
February 10, 2022
SUBJECT: Report, Discuss, and Approval of amendment to Ordinances 1.08.010, 2.04.010, and
2.04.020 in regard to changing agenda / legal notices posting locations, meeting date, times, and location.
SUMMARY:
Ordinance 1.08.010
California Government Code 54954.2 states that agenda be posted in a location that is freely accessible to members of the public and on the local agency’s internet website.
We currently have been posting at the following locations:
a. City Hall
b. Veteran’s Hall
c. Mi Rancho Market
d. Ranchito Market (285 San Lucas Street)
e. City of McFarland Website
At times the agenda can get quite long and with the current posting locations being where they are it can be hard and frustrating for both owners of the markets and to us. City agendas take up a lot of space were most of the time, property owners use the locations to display sales. Posting on their doors blocking visibility and becomes cluttered. Posting are being removed/damaged on private buildings which does not allow the agenda to be read by residents. Therefore, city staff recommends we change the posting locations to places we can control like city owned properties.
In regards to Ordinance 2.04.010 and 2.04.020, the times and place of the meetings do not match the current meeting time and place. City staff would recommend to amend ordinance 2.04.010 and 2.04.020 to reflect the correct date, time and place our city council meeting occur currently.
Currently City Council Meetings are held every second and fourth Thursday of the month at 103 W.
Sherwood Ave McFarland, California (Veteran’s Hall/ City Council Chambers) at 6:00 p.m.
RECOMMENDATION:
Staff recommends the City Council direct staff to change posting locations to the following:
a. City Hall (outside)
b. City of McFarland Website
c. Jim White “Blanco” Park
d. Community Center/ Veteran’s Hall
Full agenda packets will be available upon request at City Hall and on the City Website.
FISCAL IMPACT:
Legal Fees – Attorney Ordinance Review
ATTACHMENTS:
Exhibit A- Existing Ordinance Sections 1.08.010, 2.04.010 and 2.04.020 Exhibit B - Amended Ordinance for Approval
ORDINANCE NO. 0002-2021
AN ORDINANCE OF THE CITY OF
MCFARLAND AMENDING MCFARLAND MUNICIPAL
CODE CHAPTERS 1.08.010, 2.04.010, and 2.04.020.
Section 1. Amendments.
WHEREAS, The City of McFarland (“City”) desires to amend, clarify and codify its Municipal Code Chapter related to agenda postings and city council meetings; WHEREAS, The Ordinance Amendment updates the Municipal Code to change locations of postings, location of meeting, and dates/times of meeting to its current status; WHEREAS, Adoption of this Ordinance is in furtherance of the City’s goals and objectives while reducing the potentially negative impacts arising from incompatible Municipal Code Chapters.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MCFARLAND DOES ORDAIN AS FOLLOWS:
Section 2. Section 1.08.010 of the McFarland Municipal Code is hereby adopted, amended and restated to read as follows:
1.08.010 Places designated for posting of notices.
The following public places in the city are designated as places for the posting of public notices:
A. City Hall
B. McFarland City Website
C. Jim White “Blanco” Park
D. Community Center / Veteran’s Hall
Section 3. Section 2.04 of the McFarland Municipal Code is hereby adopted, amended and restated to read as follows:
2.04.010 – Time set for meetings.
The second and fourth Thursday of each and every month at the hour of six (6) p.m. is established as the time for the regular meeting of the city council.
2.04.020 – Meeting place designated.
The Veterans Hall/City Council Chambers at 103 W Sherwood Ave, McFarland CA 93250, is established as the meeting place for the city council.
Section 4. NOTICE. The City clerk shall certify to the passage and adoption of this Ordinance and shall cause this Ordinance to be posted within 15 days after its passage, in accordance with Section 36933 of the Government Code.
Section 5. Severability. If any section, subsection, sentence, clause, phrase, or word of this Ordinance is, for any reason, deemed or held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, or preempted by legislative enactment, such decision or legislation shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of McFarland hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, or word thereof, regardless of the fact that any -2-
one or more sections, subsections, clauses, phrases, or word might subsequently be declared invalid or unconstitutional or preempted by subsequent legislation.
Section 6. Effective Date. This Ordinance shall take effect thirty days after its adoption pursuant to California Government Code section 36937.
Section 7. Certification; Publication. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law.
INTRODUCED, at a regular meeting of the City Council of the City of McFarland, California on the 27, day of January 2022.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland, California on the 10th the day of February 2022, by the following vote:
Aye Nae Abstain Absent
Sally Tafoya
Maria T. Perez
Saul Ayon
Ricardo Cano
_______________________________
Sally Tafoya, Mayor
I hereby certify that the foregoing Ordinance was duly and regularly adopted by the City Council of the City of McFarland by a regular meeting thereof held on ___________, 2022.
ATTEST:
_____________________________
Francisca Alvarado, City Clerk
APPROVED AS TO FORM:
____________________________
Nathan M. Hodges, City Attorney
Exhibit A
• 1.08.010 - Places designated for posting of notices.
The following public places in the city are designated as places for the posting of public notices:
A. City Hall;
B. Post Office;
C. 285 San Lucas (S.W. corner of Kern Avenue and San Lucas Street). (Ord. 77 §2, 1964: Ord. 1 §1, 1957)
• 2.04.010 - Time set for meetings.
The second Thursday of each and every month at the hour of seven p.m. is established as the time for the regular meeting of the city council.
(Ord. 221 §1, 1989: Ord. 169 §1, 1978: Ord. 93 §1, 1966: Ord. 78 §1, 1964: Ord. 2 §1, 1957) • 2.04.020 - Meeting place designated.
The City Hall Council Chambers at 401 West Kern Avenue, McFarland, California, is established as the meeting place for the city council.
(Ord. 172 §1, 1978: Ord. 2 §2, 1957)
REGULAR CITY COUNCIL MINUTES
IN PERSON MEETING
January 27, 2022
MCFARLAND CITY COUNCIL
MCFARLAND SUCCESSOR AGENCY
MCFARLAND PUBLIC FINANCE AUTHORITY
MCFARLAND IMPROVEMENT AUTHORITY
MCFARLAND PARKING AUTHORITY
CALL TO ORDER
Mayor Tafoya called the meeting to order at 6:01 p.m.
ROLL CALL
Councilmembers Present: Mayor Tafoya, Mayor Pro-Tem Pérez, Councilmember Ayon, Councilmember Cano
Councilmembers Absent: None
OFFICIALS PRESENT
Chief of Police/City Manager Williams, Assistant City Manager Cosentini, Interim City Attorney Hodges, Interim Community Development Director Ronk, Public Works Director Gonzales, City Clerk Alvarado, Accounting Supervisor Lara
Officials Absent: None
INVOCATION
Councilmember Cano
PLEDGE OF ALLEGIANCE
Councilmember Ayon
PRESENTATIONS AND PROCLAMATIONS
None
*Mayor Tafoya requested moment of silence for Mr. Dave Borcky member of the Lion’s Club and US Veteran.
Mayor Tafoya gave a brief presentation on some of Mr. Borcky’ s recognitions and awards throughout his life.
Mayor Pro Tem, Mr. Ron Woods, and Councilmember Cano said a few words in Dave’s honor and extended their condolences to the Borcky family.
PUBLIC COMMENTS
None – Closed 6:09 p.m.
DEPARTMENTAL REPORTS
a. McFarland Police Department- City Manager/ Chief of Police Williams introduced two new individuals from the McFarland Police Department to the Community Officer Juan Estrada and Officer Sergio Cazares. Both Officers thanked the Council for the opportunity. Chief Williams gave Council a brief overview of the crime watch statistics from 2020 to 2021 crime rate. b. Finance Department- Accounting Supervisor Lara reported that the Finance Department submitted the state report needed for Highway user tax funding. He also thanked Carla Vasquez for completing our 4th quarter state and federal reporting requirements. c. Community Development Department- Interim Community Development Director Ronk gave brief update on each of the following departments: Grants Department, Planning Department, Building Department, Code Enforcement and Animal Control. Mr. Ronk invited the community to join in on the groundbreaking ceremony for Tierra Del Sol on Thursday, February 3, 2022, at 4:00 p.m.
*Councilmember Ayon asked Mr. Ronk for an update on the Markets and burned down house on Industrial Street. Mr. Ronk gave update. Councilmember Ayon requested Mr. Ronk start citing the property owners. Councilmember Ayon requested Mr. Ronk investigate SB1383 grant for organic waste.
* Mayor Pro-Tem Pérez addressed concerns from residents regarding homeless people living at vacant property “Casa de Fajitas”. Mr. Ronk stated he would address the issue. * Councilmember Cano also addressed concerns from residents about trash around the same property “Casa de Fajitas”. He asked Mr. Ronk to reach out to the property owner to address this issue. Mr. Ronk said he would contact the owner as soon as possible.
CONSENT AGENDA
1. Motion was made by: Mayor Pro-Tem Pérez to approve Expense Report in the amount of $222,503.24 from January 1, 2022 Through January 15, 2022; 2nd by: Councilmember Cano.
Vote: 4/0
Ayes: Pérez, Cano, Ayon, Tafoya (Mayor)
Nays: None
Absent: None
Abstentions: None
2. Motion was made by: Mayor Pro-Tem Pérez to approve the January 13, 2022 Regular Meeting Minutes; 2nd by: Councilmember Cano.
Vote: 4/0
Ayes: Pérez, Cano, Ayon, Tafoya (Mayor)
Nays: None
Absent: None
Abstentions: None
PUBLIC HEARINGS
None
ADMINISTRATIVE AGENDA
3. Motion was made by: Councilmember Ayon to Waive the Reading of the Ordinance Text in Its Entirety, Read by Title Only Ordinance No. 0001-2022. AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING MCFARLAND MUNICIPAL CODE CHAPTER 2.40 TO ADD SECTION 2.40.100 and adopt; 2nd by: Councilmember Cano.
Vote: 4/0
Ayes: Ayon, Cano, Pérez, Tafoya (Mayor)
Nays: None
Absent: None
Abstentions: None
Public Hearing Opened at: 6:31 p.m.
Public Hearing Closed at: 6:31 p.m.
No Comments.
4. Motion was made by: Councilmember Ayon to Waive the Reading of the Ordinance Text in Its Entirety, Read by Title Only and Introduce for Reading, Ordinance No. 0002-2022, AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING CHAPTERS 1.08.010,
2.04.010, and 2.04.020 MCFARLAND MUNICIPAL CODE and Direct staff to Schedule Second Reading and Adoption for the February 10, 2022, Regular City Council Meeting; 2nd by:
Councilmember Cano.
Vote: 4/0
Ayes: Ayon, Cano, Pérez, Tafoya (Mayor)
Nays: None
Absent: None
Abstentions: None
Public Hearing Opened at 6:33 p.m.
Public Hearing Closed at 6:33 p.m.
No Comments.
5. Mayor Tafoya directed staff to start procedure to place a General Sales Tax Ballot Measure on the November 2022 Ballot.
6. Motion was made by: Councilmember Ayon to Approve Cooperative Agreement Between the City of McFarland and the County of Kern; 2nd by: Mayor Pro Tem Pérez.
Vote: 4/0
Ayes: Pérez, Cano, Ayon, Tafoya (Mayor)
Nays: None
Absent: None
Abstentions: None
7. Motion was made by: Councilmember Cano to Approve Audit Engagement Agreement with Clifton Allen LLP (CLA), to Initiate the 2020-2021 Fiscal Year Audit; 2nd by: Councilmember Ayon.
Vote: 4/0
Ayes: Cano, Ayon, Pérez, Tafoya (Mayor)
Nays: None
Absent: None
Abstentions: None
8. Mayor Tafoya requested to table: Report, Discuss and Give Direction Regarding Davis Ave Reconstruction from W. Perkins Ave to Elmo Hwy.
9. Motion was made by: Councilmember Ayon to Waive the Reading of the Ordinance Text in Its Entirety, Read by Title Only and Introduce for Reading, Ordinance No. 0003-2022, AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING TITLE 17, CHAPTERS
17.04.340, 17.04.350, REPEALING SUBSECTION “C” OF CHAPTER 17.12.020, AND ADDING CHAPTER 17.153 OF THE MCFARLAND MUNICIPAL CODE and place on next agenda for second reading and adoption; 2nd by: Mayor Pro Tem Pérez.
Vote: 4/0
Ayes: Ayon, Cano, Pérez, Tafoya (Mayor)
Nays: None
Absent: None
Abstentions: None
Public Hearing Opened at: 6:56 p.m.
Public Hearing Closed at 6:56 p.m.
No Comments.
10. Motion was made by: Councilmember Cano to Approve the Memorandum of Understanding Regarding the Police Officers Association; 2nd by: Mayor Pro Tem Pérez.
Vote: 4/0
Ayes: Cano, Pérez, Ayon, Tafoya (Mayor)
Nays: None
Absent: None
Abstentions: None
11. Motion was made by: Councilmember Ayon to approve Resolution No. 2022-0002, A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING
THE APPLICATION FOR LAND AND WATER CONSERVATION FUND AND TRAIL PROJECT; 2nd by: Mayor Pro Tem Pérez.
Vote: 4/0
Ayes: Ayon, Pérez, Cano, Tafoya (Mayor)
Nays: None
Absent: None
Abstentions: None
REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Delano Mosquito Abatement District (DMAD) – Councilmember Cano gave brief update. b. Kern Council of Governments (KCOG) – Mayor Tafoya gave brief update and announced Councilmember Ayon was appointed to LAFCO seat.
c. Kern Economic Development Corporation (KEDC) – Mayor Tafoya informed of Zoom meeting coming up.
d. Kern County Association of Cities (KCAC) – Nothing to report. e. Poso Creek (IRWMP) – Councilmember Ayon informed meeting was cancelled.
COUNCIL STATEMENTS AND REPORTS
Councilmember Ayon- Directed city staff to schedule City Council committee meetings once or twice a month. He also instructed city staff to remember to include the ad hock committee in the interview process or hiring for transparency. A member of the ad hock committee needs to be present the day of interviews or staff will need to reschedule the interviews.
Mayor Pro Tem Pérez- Extended her condolence to the Borcky Family. Mrs. Pérez thanked Chief of Police / City Manager Williams for being proactive and thanked the Facebook live community for watching.
Councilmember Cano- Informed he has been working with VITA Volunteer Income Tax Workshop coming to McFarland February 12, 2022, from 8-1 p.m. they will be providing fee tax preparation services for people earning under $54,000. He also informed the community that he is currently working with the UFW United Farm Workers to bring Covid vaccines to the residents of McFarland on March 19, 2022, from noon to 3:00 p.m. More information on these services is to come.
Mayor Sally Tafoya- Thanked everyone that came out to attend the meeting. Mayor invited the community to come to the City Council Meeting and address any questions or concerns they might have.
And assured them that they are working on addressing the street issues.
CLOSED SESSION
1. Conference with Legal Counsel – Anticipated Litigation: Significant exposure to litigation pursuant to § 54956.9(b): One Case- No Reportable Action.
ADJOURNMENT
Meeting adjourned at 7:12 p.m.
____________________________
Francisca Alvarado, City Clerk
MEMORANDUM
CITY OF MCFARLAND
TO:
FROM:
DATE:
SUBJECT:
Honorable Mayor and City Council
Kenny Williams, City Manager
Larry A Ronk III, Interim Community Development Director Brianahi De Leon, City Planner
Thursday February 10, 2022
Report, discussion, and Possible Adoption of an Ordinance No. 0003-2022 to approve Home Occupation Permit Ordinance
PROJECT DESCRIPTION:
The Ordinance No. 0003-2022 consists of amending, clarifying, and codifying the Municipal Code Chapter related to Home Occupation. The current Home Occupation is very short and open to interpretation. A vague Home Occupation Ordinance leads to conflicts and inconsistencies to arise when it comes to the approval process. By implementing these changes to Home Occupation, we are establishing rules for consistency, uniformity, and clarity. We are creating clarity on what is permitted, prohibited, and the operating standards necessary, creating uniformity within the Municipal Code, preventing negative impacts, and establishing consistency within the approval determination. The Home Occupation Ordinance creates an economic opportunity for both the City and the residents while establishing rules and guidelines. These rules and guidelines placed in the ordinance consist of conditions and measures that must be met. This includes restraining the occupation from being seen or heard beyond the premise.
The economic opportunities brought forth from this ordinance include Permit and licensing fees. The Home Occupation permit fees and business license fees are yearly renewals. A portion of the business sales tax collected by the state go back to the City. In this case and increase in occupations such as home occupations could increase the revenue going back to the City. This revenue can then go into improving our streets.
Fee Description Fees When is it
paid?
Business License $65 - $2,000 (dependent on gross receipts) Annually Business License Base Fee $15 Annually
Other Business License Fee
determined by type of business
Dependent on type of business Annually
Conditional Use Permit $520 deposit Based on time & material 1 time fee Home Occupation Permit $65 Annually
Business Sales Tax Of the Business Sales Tax that is collected by the State a 1% revenue is collected by the City.
Planning In-House Staff Time Based on time and material on a $130 per hour rate This ordinance was taken to Planning Commission where it was approved and recommended that staff present it to City Council for approval.
RECOMMENDATION:
Staff recommends City Council approval of Ordinance No. 0003-2022 APPROVING the amendment of Chapters 17.04.340 and 17.04.350, repeal Subsection “C” of Chapter 17.12.020, and Adding Chapter
17.153 regarding Home Occupation Permits in the McFarland Municipal Code.
ATTACHMENTS
Attachment 1 – Ordinance No. 0003-2022
ORDINANCE NO. 0003-2022
AN ORDINANCE OF THE CITY OF MCFARLAND
AMENDING TITLE 17, CHAPTERS 17.04.340, 17.04.350,
REPEALING SUBSECTION “C” OF CHAPTER 17.12.020,
AND ADDING CHAPTER 17.153 OF THE MCFARLAND
MUNICIPAL CODE.
Section 1. Recitals
WHEREAS, The City of McFarland (“City”) desires to amend, clarify and codify its Municipal Code Chapter related to Home Occupation;
WHEREAS, The Ordinance Amendment updates the Municipal Code to codify the definition of Home Occupation, and the Standards for, and Process, Procedures, and Permits necessary for Home Occupation;
WHEREAS, Adoption of this Ordinance will provide uniform and comprehensive regulations and standards related to Title 17, Chapters 17.04.340, 17.04.350, and 17.153.010 through 17.153-060 of the McFarland Municipal Code.
WHEREAS, Adoption of this Ordinance is in furtherance of the City’s goals and objectives while reducing the potentially negative impacts arising from potentially deficient and/or incomplete/incompatible Municipal Code Chapters.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MCFARLAND DOES ORDAIN AS FOLLOWS:
Section 2. Chapter 17.04.340 of the McFarland Municipal Code is hereby amended to read as follows:
17.04.340 Home Occupation.
“Home Occupation” means an occupation carried on by the residents of a dwelling as a secondary use.
Section 3. Chapter 17.04.350 of the McFarland Municipal Code is hereby amended to read as follows:
17.04.350 Home Occupation Permit.
“Home Occupation Permit” is a permit authorizing the operation of a specified home-based occupation. It is administered through the Community Development Department as promulgated in Municipal Code 17.153.060. The Permit may be revoked if activity is not consistent with all the terms and conditions of all the zoning approvals and approved plans granted by the City.
Section 4. Chapter 17.12.020 of the McFarland Municipal Code is hereby amended to Repeal the Current Language of Subsection C and Amend Subsections D-O to be Renumbered as Subsections C-N, respectively.
Section 5. Chapter 17.153 of the McFarland Municipal Code is hereby Added to the McFarland Municipal Code as Follows:
Chapter 17.153 HOME OCCUPATION PERMIT
17.153.010 Purpose and intent.
This section provides standards for the conduct of home occupations, as Defined by Chapter 17.04.340 of the McFarland Municipal Code. In general, a home occupation is a residential accessory use that, under normal circumstances, the average neighbor is unaware of its existence. Thus, no sound or visibility of the occupation is seen or heard beyond the premises.
17.153.020 Home Occupation is permitted in the following zone districts.
A Home Occupation Permit may only be granted in the R-1 and R-2 zones.
However, the home occupation permit shall not be granted unless the community development director finds that the proposed home occupation complies with the definition and requirements of this Title 17.
17.153.030 Permitted uses.
Home Occupations may include, but are not limited to, the following:
Table 1:
ACTIVITY INCLUDED OCCUPATION
On-site professional service
and/or consultation – by
appointment only
Architect, broker, consultant, engineer, insurance agent, land surveyor, bookkeeper, accountant, typist, or similar use as determined by the community development
director.
Off-site personal services
requiring home office
Gardening and landscaping service, locksmith, and other uses where storage in vehicle is required, or similar use as determined by the community development director.
Sales – no door-to-door sales,
delivery to customers only
Sales representative (including jewelry, cosmetics,
products of domestic consumption), catalog and telephone sales only or similar use as determined by the community development director.
Artisan studio Artist, sculptor, photography studio, author, composer, weaver, crafts, rug and blanket weaving, lapidary or
similar use as determined by the community development
director.
Group instructional (income
producing activities)
Small day care or similar use as determined by the
community development director.
17.153.040 Prohibited Uses.
The following non-exclusive list displays example secondary uses that are not incidental to, nor compatible with residential activities, and are therefore prohibited from receiving a home occupation permit:
A. Antique shops
B. Auto Repair
C. Barber and Beauty shops
D. Business which engages in the harboring, training, breeding, raising, or grooming of dogs, cats, or other animals on the premises.
E. Cabinet making
F. Funeral chapel or funeral home
G. Kennel
H. Medical and dental offices, clinics, and laboratories I. Mini storages
J. Repair, fix-it, appliance, or plumbing shops
K. Home Occupations in Mobile home (M-P) zones
L. Vehicle repair (body or mechanical). Upholstery and painting M. Welding and Machining shops
N. Any additional uses determined by the community development director that is not listed but is not incidental nor compatible with residential activities.
17.153.050 Operating standards.
Home occupations shall comply with all the following operating standards and any additional conditions that may have been placed by the community development director.
A. There shall be no displays or advertising signs on the premises.
B. There shall be no signs other than the address and name of the resident.
C. There shall be no advertising which identifies the home occupation by street name.
D. The home occupation shall be confined completely to one room located within the dwelling. It shall not occupy more than twenty-five percent of the gross area of one floor of the residence. No portion of any garage, carport or other accessory structure shall be used for home occupation purposes, other than for storage which does not impair required parking in the garage.
E. Only one vehicle no larger than a three-fourth-ton truck may be used by the occupant directly or indirectly in connection with a home occupation.
F. Subject to Municipal Code 17.153.070, no external alterations or construction features can be made to accommodate a home occupation, nor can any change be made which would change the fire rating of the structure or the fire district in which the structure is located.
G. There shall be no use or storage of material or mechanical equipment, either indoor or outdoor, not recognized as being part of a normal household or hobby use.
H. Activities conducted and equipment or material used shall not change the fire safety or occupancy classifications of the premises. Utility consumption shall not exceed normal residential usage.
I. No home occupation use shall create or cause noise, dust, light, vibration, odor, gas, fumes, toxic/hazardous materials, smoke, glare, or electrical interference or other hazards or nuisances.
J. Employees engaged in the home occupation shall only be members of the resident family and shall be occupants of the dwelling. No outside employees.
K. The home occupation shall not require the services of commercial carrier freight deliveries at the site in a frequency greater than what is normally found in a residential area.
L. The home occupation shall not generate pedestrian or vehicular traffic in excess of that customarily associated with the land use district in which it is located.
M. No business license shall be issued until a home occupation permit is obtained, pursuant to the municipal code.
N. A home occupation permit is not transferable.
O. There shall be no more than one home occupation in any dwelling unit.
P. If the home occupation is to be conducted on rental property, the property owner’s written authorization for the proposed use shall be obtained prior to the submittal of a home occupation permit.
17.153.060 Permits.
A. Application. An application for a home occupation permit shall be on forms furnished by the Community Development Director, shall be filed with the Community Development Department before commencing the business activity, and shall be signed by the applicant. The application shall include the following information:
i. The name, mailing address, and telephone number of the owner(s) of the business;
ii. The street address of the property where the business will be conducted; and iii. A description of the type of business proposed.
B. Permit Issuance. The Community Development Director shall issue a permit if he or she finds:
i. That the application is complete;
ii. That such business will be operated consistent with the regulations of this chapter and not interfere with the peace and quiet or be contrary to the residential character of the neighborhood; and
iii. The building and the proposed business will be maintained and conducted according to all laws of the city and state, including, but not limited to, health, structural soundness, fire safety, and zoning.
17.153.070 Process in acquiring Home Occupation permit.
Resident seeking a home occupation addition to their home shall apply for a Conditional Use Permit (CUP) & Home Occupation permit. Once the application, along with site plans and design have been submitted to the City, the application will go into the process of review. Application will then go to the Planning Commission and a public hearing will be conducted. The Planning Commission may then grant the permit along with any terms and conditions pertaining to occupation. No home occupation shall be established until an application for a home occupation permit has been submitted and approved as being consistent with the requirements of this section. No building license shall be applied for until after approval of the home occupation. A probational 1 year period is held to ensure that all terms and conditions are being met. After probational period, the occupational permit shall be subject to annual review and will consist of a yearly renewal.
Section 6. Notice. The City clerk shall certify to the passage and adoption of this ordinance and shall cause this Ordinance to be posted within 15 days after its passage, in accordance with Section 36933 of the Government Code.
Section 7. Severability. If any section, subsection, sentence, clause, phrase, or word of this Ordinance is, for any reason, deemed or held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, or preempted by legislative enactment, such decision or legislation shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of McFarland hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, or word thereof, regardless of the fact that any one or more sections, subsections, clauses, phrases, or word might subsequently be declared invalid or unconstitutional or preempted by subsequent legislation.
Section 8. Effective Date. This Ordinance shall take effect thirty days after its adoption pursuant to California Government Code section 36937.
Section 9. Certification; Publication. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law.
INTRODUCED, at a regular meeting of the City Council of the City of McFarland, California on the 27th day of January 2022.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland, California on the _10_th day of February 2022, by the following vote:
Aye Nae Abstain Absent
Sally Tafoya
Maria T. Perez
Saul Ayon
Ricardo Cano
_______________________________
Sally Tafoya, Mayor
I hereby certify that the foregoing Ordinance was duly and regularly adopted by the City Council of the City of McFarland by a regular meeting thereof held on ___________, 2022.
ATTEST:
_____________________________
Francisca Alvarado, City Clerk
APPROVED AS TO FORM:
____________________________
Nathan M. Hodges, City Attorney
MEMORANDUM
CITY OF MCFARLAND
TO: Honorable Mayor and City Council
FROM: Francisca Alvarado, City Clerk
DATE: February 10, 2021
SUBJECT: Report, Discussion and Update Subcommittee List RECOMMENDATION:
Staff recommends the City Council review and update the list of subcommittees and appoint one (1) or two (2) members to each subcommittee.
BACKGROUND:
Many elected bodies divide into subcommittees to study specific matters impacting their communities. Subcommittees can facilitate the decision-making process on critical items.
Upon Councilmember Ayon’s request for subcommittees to meet at least one (1) time per month staff is recommending Council update the subcommittee list and appoint current members to these committees.
Staff would also recommend council to consider waiting until vacant seat gets appointed or update the list again after that occurs.
FISCAL IMPACT:
None
ATTACHMENTS:
Attachment A – Subcommittees List
SUBCOMMITTEE MEMBERS
1. Finance- Mayor Gonzalez & Council Member Rodriguez
2. Public Works- Council Member Perez & Cano
3. Development- Mayor Gonzalez & Council Member Ayon
4. Recreation- Council Member Ayon & Perez
5. Legislative- Mayor Gonzalez & Council Member Cano
6. Economic Development Ad-Hoc Task Force- Mayor Gonzalez & Mayor Pro-Tem Perez
7. Law Enforcement- Mayor Gonzalez & Council Member Ayon
8. Prison- Council Member Rodriguez & Mayor Pro-Tem Perez
9. Refuse- Council Member Ayon & Cano
10. Downtown Design- Mayor Gonzalez & Mayor Pro-Tem Perez
11. Veterans Memorial- Council Member Rodriguez & Ayon
12. Festival Committee- Mayor Pro-Tem Perez & Mayor Gonzalez
13. Tri-Agency- Mayor Gonzalez & Council Member Rodriguez
14. Delano Mosquito Abetment- Council Member Cano
15. Kern COG- Mayor Gonzalez & Mayor Pro-Tem Perez
16. PAL Program- Mayor Pro-Tem Perez
17. Fire Service – Mayor Gonzalez & Council Member Rodriguez
MEMORANDUM
CITY OF MCFARLAND
TO: Honorable Mayor and Council Members
FROM: Kenny Williams, City Manager
Peter Cosentini, Assistant City Manager
Larry A Ronk III, Interim Community Development Director DATE: February 10, 2022
SUBJECT: Report, Discussion, and Possible Approval of Budget Increase to Compensate for a Part-Time (29 Hour) Code Enforcement Officer, and Direct Staff to Draft a Resolution Appropriating a Budget Increase for the Funds Needed.
Discussion:
The Code Enforcement Department consist of one full-time officer and one part-time officer.
The part-time officer now has a limit of twelve (12) hours week and was included in the budget in that format. The city would like to increase the budget to cover a full schedule annually for a part-time officer that will work maximum 29 hours a week.
The reason for the increase is to allow more coverage for weekends. This will allow staff to schedule officers everyday of the week and weekends moving forward.
Code Enforcement is needed on weekends due to illegal vending and large commercial truck parking. There have been multiple complaints weekly regarding these two items and the increase in budget will allow staff to create a plan to prevent these violations from happening.
Recommend:
Staff recommends that City Council to approve and direct staff to utilize funds to fund a parttime officer at a 29-hour weekly salary.
Fiscal Impact:
$20,367.36 Annually Increase
Attachments:
Code Enforcement Job Description