McFarland City Council
November 10, 2022

AGENDA

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

REGULAR MEETING
CITY COUNCIL CHAMBERS November 10, 2022
103 W. SHERWOOD AVE, MCFARLAND, CA 6:00 PM
In Person Meeting
How to submit public comments:

The meetings of the City Council and all municipal entities, commissions, and boards (“the City”) are open to the public. At regularly scheduled meetings, members of the public may address the city on any item listed on the agenda, or on any non-listed matter over which the city has jurisdiction. At special or emergency meetings, members of the public may only address the city on items listed on the agenda.

There is a time limitation of two minutes per person. For any item that is not on the agenda and within the jurisdiction or interest of the city, please come to the podium at this time. The Brown Act does not permit any action or discussion on items not listed on the agenda. If you wish to speak regarding a scheduled agenda item, please come to the podium when the item number and subject matter are announced, and the mayor opens Public Comment on the item. When recognized, please begin by providing your name and address for the record (optional). Anyone wishing to submit written information at the meeting needs to furnish ten (10) copies to the City Clerk in advance to allow for distribution to City Council, staff, and the media. Willful disruption of the meeting shall not be permitted. If the Mayor finds that there is in fact willful disruption of any City Council Meeting, he/she may order the disrupting parties out of the room and subsequently conduct the City’s business without them present.

Americans with Disabilities Act:

In compliance with the ADA, if you need special assistance to participate in a city meeting or other services offered by the City, please contact the City Clerk’s office, at (661) 792-3091 ext. 2135.

Notification of at least 48 hours prior to the meeting, or time when services are needed, will assist the city staff in assuring those reasonable arrangements can be made to provide accessibility to the meeting or services.

CALL TO ORDER: Mayor Sally Tafoya
ROLL CALL:

Mayor, Sally Tafoya
Mayor Pro Tem, María T. Pérez
Council Member/Board Member, Saul Ayon
Council Member/Board Member, Ricardo Cano
Council Member/ Board Member, Amador Ayon

INVOCATION

PLEDGE OF ALLEGIANCE

PRESENTATIONS, INTRODUCTIONS AND AWARDS
• HUB International: Shaylyn Lewis
• Benefits Options Insurance Agency: Eric Trost
PUBLIC COMMENT: The public may address the Council/Board Member on items, which do not appear on the agenda. Council/Board Members may respond briefly to statements made or questions posed. They may ask a question for clarification; may refer the item to staff for further study or for placement on a future agenda. Speakers are limited to two minutes for each person. Please state your name and address for the record prior to making a presentation. Fifteen minutes total will be allowed for any one subject.

DEPARTMENTAL REPORTS
None
CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and noncontroversial. These items are approved in one motion unless a Council Member/Board Member removes a particular item.

1. Approval of Payroll Report for the month of October 2022 in the amount of $ 261,152.07.

2. Approval of Expense Report in the Amount of $ 499,403.78 from October 5, 2022, to, October 18, 2022.

3. Approval of November 1, 2022, Special Meeting Minutes.

4. Approval of November 3, 2022, Special Meeting Minutes.

5. Approval of October 6, 2022, Special Meeting Minutes.

6. Approval of October 27, 2022, Regular Meeting Minutes.

PUBLIC HEARINGS

7. Second Reading and Adoption of Ordinance No.0010-2022, AN ORDINANCE OF THE CITY

OF MCFARLAND REGARDING WATER CONSERVATION MEASURES TO AMEND AND RESTATE TITLE 12, CHAPTER 12.10, SECTION 5.44.040, MCFARLAND MUNICIPAL CODE.

a. Staff Report: Community Development Director L. Ronk III b. Open Public Hearing and Receive Public Testimony:

Close Public Hearing:
c. Motion to Waive the Reading of the Ordinance Text in its Entirety, Read by Title Only, and Introduce for Reading Ordinance No. 0010-2022 AN ORDINANCE OF

THE CITY OF MCFARLAND REGARDING WATER CONSERVATION
MEASURES TO AMEND AND RESTATE TITLE 12, CHAPTER 12.10,
SECTION 5.44.040, MCFARLAND MUNICIPAL CODE
d. Direct Staff to Post in Designated Posting Locations in the City Within 15 Days of Its Passage.

8. It is Recommended that the City Council of the City of McFarland Conduct a Public Hearing to Receive Public Input of the Consideration and Adoption of RESOLUTION NO. 2022-0119, A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND DECLARING

THE NECESSITY TO COMMENCE EMINENT DOMAIN PROCEEDINGS FOR THE ACQUISITION OF A PORTION OF PROPERTY LOCATED AT 31197 TAYLOR AVENUE, MCFARLAND.
a. Staff Report- Kenny Williams, City Manager/Chief of Police b. Open the Public Hearing and Receive Public Testimony:
c. Close Public Hearing.
d. Motion to Approve RESOLUTION NO. 2022-0119, A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF MCFARLAND DECLARING THE

NECESSITY TO COMMENCE EMINENT DOMAIN PROCEEDINGS FOR THE ACQUISITION OF A PORTION OF PROPERTY LOCATED AT 31197 TAYLOR AVENUE, MCFARLAND.

ADMINISTRATIVE AGENDA

9. Report, Discuss, and Possible Approval of Resolution NO. 2022-0120, A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING AN UPDATED JOB

DISCRIPTION FOR THE WATER OPERATOR III/SUPERVISOR CLASSIFICATION AND AN APPROPRIATION OF AN ADDITIONAL ANNUAL SUM OF $22,810, FROM THE

WATER FUND, TO FUND A RECOMMENDED HIGHER SALARY RANGE INCREASE FOR THE WATER OPERATOR III /SUPERVISOR POSITION AT RANGE 38 STEP F AT

38.87/HOUR.

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Delano Mosquito Abatement District (DMAD) – Councilmember Ricardo Cano b. Kern Council of Governments (KCOG)- Mayor Tafoya or Mayor Pro-Tem Pérez c. Kern Economic Development Corp. (KEDC) – Mayor Tafoya or Mayor Pro-Tem Pérez d. Kern County Association of Cities (KCAC)
e. Poso Creek (IRWMP)- Councilmember S. Ayon
f. Kern Local Agency Formation Commission (LAFCO) – Councilmember S. Ayon

COUNCIL STATEMENTS AND REPORTS
On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. In addition, Council Members may ask a question of staff or the public for clarification on any matter, provide a reference to staff or other resources for information. Alternatively, request staff to report to the City Council at a later meeting concerning any matter. Furthermore, the City Council, or any member thereof, may take action to direct staff to place a matter of business on a future agenda.

110 - City Administration Total: 453.95 15648.7
11/3/2022 10:39:14 AM Page 1 of 12
Sick - Sick Pay 1 2 115.38
Vacation - Vacation Pay 2 42 2423.07
Gross Total: 160 9230.75
DRA100 Hourly - Hourly 2 124.75 2094.56
Gross Total: 124.75 2094.56
OT - Overtime 1 6.38 238.48
Sick - Sick Pay 2 11.82 294.54
Gross Total: 169.2 4323.39
COS100 Admin Time* - Administrative Time 1 14 807.69
Hourly - Hourly 2 102 5884.61
105 - City Council Total: 0 1000
Department: 110 - City Administration
Employee Number Pay Code # of Payments Units Pay Amount ALV100 Bilingual - Bilingual 2 0 27.68
Hourly - Hourly 2 151 3762.69
GON300 Salary - Elected - Salary - Elected Officials 1 0 200 Gross Total: 0 200
PER100 Salary - Elected - Salary - Elected Officials 1 0 200 Gross Total: 0 200
Ayo100 Salary - Elected - Salary - Elected Officials 1 0 200 Gross Total: 0 200
Cano100 Salary - Elected - Salary - Elected Officials 1 0 200 Gross Total: 0 200
City of McFarland, CA Pay Code Report
Summary By Department
10/1/2022 - 10/31/2022
Payroll Set: City-City of McFarland
Department: 105 - City Council
Employee Number Pay Code # of Payments Units Pay Amount AYO300 Salary - Elected - Salary - Elected Officials 1 0 200 Gross Total: 0 200
115 - Finance & Accounting Total: 1144.37 26697.28
11/3/2022 10:39:14 AM Page 2 of 12
Sick - Sick Pay 2 12.35 228.85
SPSL - Supplemental Paid Sick Leave 1 3.15 58.37
Gross Total: 160 3002.33
VIR100 Salary - Salary 2 223.07 7961.6
Gross Total: 223.07 7961.6
SPSL - Supplemental Paid Sick Leave 2 44 799.16
Gross Total: 158.57 2944.65
VEL100 Hourly - Hourly 2 140.45 2602.54
OT - Overtime 1 4.05 112.57
OT - Overtime 2 1.05 29.91
Sick - Sick Pay 1 3.25 61.72
Gross Total: 159.5 3066.57
HER200 Hourly - Hourly 2 113.82 2125.04
OT - Overtime 2 0.75 20.45
SPSL - Supplemental Paid Sick Leave 1 13 207.74
Gross Total: 119 1901.62
GON600 Bilingual - Bilingual 2 0 27.7
Hourly - Hourly 2 155.2 2947.24
OT - Overtime 2 2.57 91.44
Gross Total: 162.57 3932.8
GOM200 Hourly - Hourly 2 84.47 1349.83
Sick - Sick Pay 2 21.53 344.05
Gross Total: 161.66 3887.71
ESP100 Bachelor's Degree - Bachelor's Degree 2 0 18.46
Bilingual - Bilingual 2 0 27.7
Hourly - Hourly 2 160 3795.2
Payroll Set: City-City of McFarland
Department: 115 - Finance & Accounting
Employee Number Pay Code # of Payments Units Pay Amount ARC100 Hourly - Hourly 2 157.18 3728.31
OT - Overtime 1 4.48 159.4
Gross Total: 226 6844.2
11/3/2022 10:39:14 AM Page 3 of 12
Gross Total: 170.25 3420.65
DON100 Hourly - Hourly 2 148.5 2820.02
Gross Total: 148.5 2820.02
EST150 Hourly - Hourly 2 168 4509.12
OT - Overtime 2 58 2335.08
Gross Total: 225 8497.32
DIN100-96 Hourly - Hourly 2 158 3153.68
OT - Overtime 1 2.25 67.37
Vacation - Vacation Pay 1 10 199.6
Sick - Sick Pay 1 12 322.08
Gross Total: 191.5 5455.23
DEW100-147 Hourly - Hourly 2 168 5631.36
OT - Overtime 2 57 2865.96
Vacation - Vacation Pay 1 6 113.94
Gross Total: 169 3294.77
CAZ100-151 Hourly - Hourly 2 156 4187.04
OT - Overtime 2 23.5 946.11
Intermediate POST - Intermediate POST Certificate 2 0 27.7 OT - Overtime 2 27 1142.1
Gross Total: 207.75 5907.4
AYON100 Hourly - Hourly 2 154 2924.46
OT - Overtime 1 9 256.37
ALB100-142 Hourly - Hourly 2 168 4737.6
OT - Overtime 1 27 1142.1
Gross Total: 195 5879.7
ALW100-145 Comp Time Earned - Compensatory Time Earned 1 12.75 0 Hourly - Hourly 2 168 4737.6
OT - Overtime 1 0.12 5.6
Vacation - Vacation Pay 2 30.07 936.08
Gross Total: 160.12 5004.86
140 - Planning Total: 160.12 5004.86
Department: 150 - Police
Employee Number Pay Code # of Payments Units Pay Amount Payroll Set: City-City of McFarland
Department: 140 - Planning
Employee Number Pay Code # of Payments Units Pay Amount DEL100 Bachelor's Degree - Bachelor's Degree 2 0 18.46
Hourly - Hourly 2 129.93 4044.72
Sick - Sick Pay 1 12 355.56
Gross Total: 171 5157.34
11/3/2022 10:39:14 AM Page 4 of 12
HER100-130 Bachelor's Degree - Bachelor's Degree 2 0 18.46 Hourly - Hourly 2 156 4622.28
Intermediate POST - Intermediate POST Certificate 2 0 27.7 OT - Overtime 1 3 133.34
Cash Out - VAC - Cash Out - Vacation 1 60 1692
Hourly - Hourly 1 24 676.8
OT - Overtime 1 2 84.6
Vacation - Vacation Pay 1 60 1692
Gross Total: 197.75 5613.98
Gross Total: 265 11041.47
HER100-144 Bachelor's Degree - Bachelor's Degree 1 0 9.23 Cash Out - Comp - Cash Out - Comp Time 1 39.75 1120.95
Cash Out - Pers Day - Cash Out - Pers Day 1 12 338.4
Vacation - Vacation Pay 1 12 216.96
Gross Total: 205.5 4018.28
HEL100-128 Hourly - Hourly 2 168 5916.96
OT - Overtime 2 97 5124.51
OT - Overtime 2 82 4122.96
Sergeant - Sergeant 2 0 41.54
Gross Total: 250 9832.78
HAS100-143 Hourly - Hourly 2 160 2892.8
OT - Overtime 2 33.5 908.52
Sick - Sick Pay 1 12 227.88
Gross Total: 96 1850.72
HAN100-112 Hourly - Hourly 2 168 5631.36
K-9 Officer - K-9 Officer 2 0 36.92
Gross Total: 168 5005.52
GAR100-146 Hourly - Hourly 2 168 4737.6
OT - Overtime 2 29 1226.7
Gross Total: 197 5964.3
GAR100-114 Bilingual - Bilingual 2 0 27.68
Hourly - Temp - Hourly Temporary Employees 2 84 1595.16 Payroll Set: City-City of McFarland
GAL100-149 Hourly - Hourly 2 168 4977.84
Intermediate POST - Intermediate POST Certificate 2 0 27.68 150 - Police Total: 4472.63 140314.95
11/3/2022 10:39:14 AM Page 5 of 12
Hourly - Hourly 2 168 5631.36
OT - Overtime 2 44.25 2224.89
Gross Total: 212.25 7907.01
WIL100-150 Salary - Salary 2 160 14230.76
Gross Total: 160 14230.76
Vacation - Vacation Pay 1 12 392.4
Gross Total: 188.5 6417.38
SHA-100-152 Advanced POST - Advanced POST Certificate2 0 32.3 Bachelor's Degree - Bachelor's Degree 2 0 18.46
Sick - Sick Pay 1 3 56.97
Gross Total: 163 3123.86
PES100-152 Hourly - Hourly 2 156 5360.16
Gross Total: 156 5360.16
RIV100-120 Hourly - Hourly 2 161 5264.7
OT - Overtime 1 15.5 760.28
Hourly - Hourly 2 150.5 3569.86
OT - Overtime 1 6.25 222.38
Sick - Sick Pay 1 2.5 59.3
Gross Total: 169.63 4017.58
PAD100 Hourly - Hourly 2 157 2981.43
OT - Overtime 1 3 85.46
NIE100-34 Military - Military Leave With Out Pay 2 0 0
Gross Total: 0 0
Nun100 Comp Time Earned - Compensatory Time Earned 2 3.38 0 Comp Time Taken - Compensatory Time Taken 1 7 166.04
Hourly - Hourly 2 149 2829.51
OT - Overtime 2 12 341.82
Sick - Sick Pay 1 11 208.89
Gross Total: 172 3426.36
New100-148 Hourly - Hourly 2 168 5228.16
Gross Total: 168 5228.16
Payroll Set: City-City of McFarland
LOP125 Bachelor's Degree - Bachelor's Degree 2 0 18.46
Bilingual - Bilingual 2 0 27.68
11/3/2022 10:39:14 AM Page 6 of 12
Vacation - Vacation Pay 1 4 75.96
Gross Total: 160 3038.4
SHA100 Hourly - Temp - Hourly Temporary Employees 1 26 545.22 Gross Total: 26 545.22
165 - Code Enforcement Total: 186 3583.62
Gross Total: 160 6282.18
160 - Building Inspection Total: 160 6282.18
Department: 165 - Code Enforcement
Employee Number Pay Code # of Payments Units Pay Amount ESQ100 Hourly - Hourly 2 155 2943.45
Sick - Sick Pay 1 1 18.99
RON100 Admin Time* - Administrative Time 1 8 307.68
Bldg Insp - Building Inspector 1 0 128.58
Hourly - Hourly 1 72 2769.12
Salary - Salary 1 80 3076.8
Standby - Standby 2 0 200
Gross Total: 162.35 2779.44
155 - Animal Control Total: 332.35 5991.19
Department: 160 - Building Inspection
Employee Number Pay Code # of Payments Units Pay Amount Standby - Standby 2 0 200
Gross Total: 170 3211.75
RIV200 Hourly - Hourly 2 156.14 2434.22
OT - Overtime 2 6.21 145.22
Payroll Set: City-City of McFarland
Department: 155 - Animal Control
Employee Number Pay Code # of Payments Units Pay Amount MUN100 Hourly - Hourly 2 160 2753.6
OT - Overtime 2 10 258.15
Gross Total: 160 2752
TEL100 Hourly - Hourly 2 160 2620.8
Gross Total: 160 2620.8
180 - Public Works Total: 1021.85 25246.22
11/3/2022 10:39:14 AM Page 7 of 12
Gross Total: 158.38 2594.26
PEN300 Hourly - Hourly 2 145 2494
Sick - Sick Pay 1 6 103.2
SPSL - Supplemental Paid Sick Leave 1 9 154.8
Gross Total: 73.72 1239.18
MAR100 Hourly - Hourly 2 142 2325.96
Personal - Personal Day 1 9 147.42
Sick - Sick Pay 1 7.38 120.88
Hourly - Hourly 2 160 3985.6
OT - Overtime 2 10 373.65
Gross Total: 309.75 7840.42
MAR210 Hourly - Hourly 1 73.55 1234.9
OT - Overtime 1 0.17 4.28
Personal - Personal Day 1 8 393.82
Sick - Sick Pay 2 10 492.28
Vacation - Vacation Pay 1 32 1575.3
Gross Total: 160 8199.56
GUE100 Cash Out - VAC - Cash Out - Vacation 1 100 2491
Comp Time Taken - Compensatory Time Taken 1 39.75 990.17 175 - Grants Administration Total: 160 4142.71
Department: 180 - Public Works
Employee Number Pay Code # of Payments Units Pay Amount GON200 Auto Allowance - Auto Allowance 2 0 323.08
Hourly - Hourly 2 110 5415.08
Notary - Notary 2 0 27.7
Sick - Sick Pay 1 4 102.18
SPSL - Supplemental Paid Sick Leave 1 58 1481.65
Vacation - Vacation Pay 1 2.37 60.54
Gross Total: 160 4142.71
Payroll Set: City-City of McFarland
Department: 175 - Grants Administration
Employee Number Pay Code # of Payments Units Pay Amount GAR200 Bilingual - Bilingual 2 0 27.7
Hourly - Hourly 2 95.63 2442.94
11/3/2022 10:39:14 AM Page 8 of 12
Brau100 Hourly - Hourly 2 160 2686.4
OT - Overtime 2 21 528.89
Standby - Standby 2 0 300.09
Gross Total: 181 3515.38
Sick - Sick Pay 1 17 285.43
Standby - Standby 2 0 200
Gross Total: 173 3213.81
500 - Sewer Total: 506.5 12041.72
Department: 510 - Water
Employee Number Pay Code # of Payments Units Pay Amount PW Cert - Grade 1 - Public Works Certification - Grade 1 2 0 23.16 Sick - Sick Pay 2 14.5 275.36
Standby - Standby 2 0 200
Gross Total: 171 3574.91
Pop100 Hourly - Hourly 2 143 2400.97
OT - Overtime 2 13 327.41
PW Cert - Grade 3 - Public Works Certification - Grade 3 2 0 69.24 Sick - Sick Pay 2 13 414.7
Vacation - Vacation Pay 1 17 542.3
Gross Total: 162.5 5253
MED100 Hourly - Hourly 2 145.5 2763.05
OT - Overtime 2 11 313.34
200 - Lighting & Landscaping Total: 243 5825.6
Department: 500 - Sewer
Employee Number Pay Code # of Payments Units Pay Amount GON400 Comp Time Taken - Compensatory Time Taken 1 2.75 87.73 Hourly - Hourly 2 129.75 4139.03
Gross Total: 160 2620.8
MED200 Hourly - Hourly 2 65 1064.7
Sick - Sick Pay 1 15 245.7
Gross Total: 80 1310.4
VAS300 Workers Comp - Workers Comp Pay 3 3 1894.4
Gross Total: 3 1894.4
Payroll Set: City-City of McFarland
Department: 200 - Lighting & Landscaping
Employee Number Pay Code # of Payments Units Pay Amount Cruz100 Hourly - Hourly 2 143 2342.34
Sick - Sick Pay 2 17 278.46
520 - Public Transit Total: 2 1764.84
Report Total: 9273.42 261152.07
11/3/2022 10:39:14 AM Page 9 of 12
Gross Total: 141.67 2367.3
510 - Water Total: 430.65 7608.2
Department: 520 - Public Transit
Employee Number Pay Code # of Payments Units Pay Amount MOR100 Workers Comp - Workers Comp Pay 2 2 1764.84
Gross Total: 2 1764.84
PED100 Hourly - Hourly 2 132.75 2121.35
OT - Overtime 1 4 95.88
Sick - Sick Pay 1 4.92 78.62
Standby - Standby 1 0 71.45
Payroll Set: City-City of McFarland
GAM200 Hourly - Hourly 2 63.98 1022.4
SPSL - Supplemental Paid Sick Leave 1 44 703.12
Gross Total: 107.98 1725.52

32-510-50150-0000-1 Wages - Temporary Employees 3.51 73.61 32-510-50200-0000-1 Overtime 29.13 756.91
32-510-50800-0000-1 Auto Allowance 0 129.22
11/3/2022 10:39:14 AM
30 - SEWER Total: 1157.49 32668.39
31-505-50100-0000-1 Salaries - Permanent Employees 297.88 8340.9 31-505-50200-0000-1 Overtime 2.65 78.86
31 - REFUSE/RECYCLING Total: 300.53 8419.76
32-510-50100-0000-1 Salaries - Permanent Employees 920.98 21922.3 20 - LIGHTING & LANDSCAPING-DISTRICT 1 Total: 252.29 6060.81 30-500-50100-0000-1 Salaries - Permanent Employees 1104.25 31284.1 30-500-50150-0000-1 Wages - Temporary Employees 25.12 483.78 30-500-50200-0000-1 Overtime 28.12 771.27
30-500-50800-0000-1 Auto Allowance 0 129.24
01-180-50200-0000-1 Overtime 9.75 363.72
01-180-50800-0000-1 Auto Allowance 0 64.62
01 - GENERAL FUND Total: 6591.36 189356.23
20-200-50100-0000-1 Salaries/Permanent Employees 251.99 6049.6 20-200-50200-0000-1 Overtime 0.3 11.21
01-165-50100-0000-1 Salaries - Permanent Employees 196.03 3950.95 01-165-50150-0000-1 Wages - Temporary Employees 18.98 398.01 01-165-50200-0000-1 Overtime 3.24 80.68
01-175-50100-0000-1 Salaries - Permanent Employees 192 5373.43 01-180-50100-0000-1 Salaries - Permanent Employees 835.69 17365.04 01-150-50200-0000-1 Overtime 519.25 23648.73
01-150-50350-0000-1 Stipends 0 18.46
01-155-50100-0000-1 Salaries - Permanent Employees 284.91 5700.98 01-155-50200-0000-1 Overtime 12.97 322.69
01-160-50100-0000-1 Salaries - Permanent Employees 48 1974.66 01-115-50200-0000-1 Overtime 2.12 75.25
01-140-50100-0000-1 Salaries - Permanent Employees 192 6229.98 01-140-50200-0000-1 Overtime 0.12 5.6
01-150-50100-0000-1 Salaries - Permanent Employees 3589.25 104571.9 01-150-50150-0000-1 Wages - Temporary Employees 268 4960.48 **BENEFIT AND NON GL TRANSACTIONS** 16.13 0
- Total: 16.13 0
01-105-50100-0000-1 Salaries - Permanent Employees 67.68 2069.36 01-110-50100-0000-1 Salaries - Permanent Employees 91.19 4610.18 01-115-50100-0000-1 Salaries - Permanent Employees 260.18 7571.51 City of McFarland, CA Pay Code Report
Account Summary
10/1/2022 - 10/31/2022
Payroll Set: City-City of McFarland
Account Account Description Units Pay Amount

32 - WATER Total: 953.62 22882.04
34-520-50100-0000-1 Salaries - Permanent Employees 2 1764.84 34 - PUBLIC TRANSPORTATION Total: 2 1764.84
Report Total: 9273.42 261152.07
11/3/2022 10:39:14 AM
Payroll Set: City-City of McFarland
Account Account Description Units Pay Amount
Vacation - Vacation Pay Vacation Pay 13 227.44 8228.15
Workers Comp - Workers Comp Pay Workers Comp Pay 5 5 3659.24 Report Total: 9273.42 261152.07
11/3/2022 10:39:14 AM Page 12 of 12
Sergeant - Sergeant Sergeant 2 0 41.54
Sick - Sick Pay Sick Pay 29 213.25 4691.02
SPSL - Supplemental Paid Sick Leave Supplemental Paid Sick Leave 7 171.15 3404.84 Standby - Standby Standby 11 0 1171.54
PW Cert - Grade 1 - Public Works Certification - Grade 1 Public Works Certification - Grade 1 2 0 23.16 PW Cert - Grade 3 - Public Works Certification - Grade 3 Public Works Certification - Grade 3 2 0 69.24 Salary - Salary Salary 5 463.07 25269.16
Salary - Elected - Salary - Elected Officials Salary - Elected Officials 5 0 1000 Military - Military Leave With Out Pay Military Leave With Out Pay 2 0 0 Notary - Notary Notary 2 0 27.7
OT - Overtime Overtime 52 626.03 26695.22
Personal - Personal Day Personal Day 2 17 541.24
Hourly - Hourly Hourly 99 7141.1 175316.35
Hourly - Temp - Hourly Temporary Employees Hourly Temporary Employees 3 110 2140.38 Intermediate POST - Intermediate POST Certificate Intermediate POST Certificate 6 0 83.08 K-9 Officer - K-9 Officer K-9 Officer 2 0 36.92
Cash Out - Pers Day - Cash Out - Pers Day Cash Out - Pers Day 1 12 338.4 Cash Out - VAC - Cash Out - Vacation Cash Out - Vacation 2 160 4183 Comp Time Earned - Compensatory Time Earned Compensatory Time Earned 3 16.13 0 Comp Time Taken - Compensatory Time Taken Compensatory Time Taken 3 49.5 1243.94 Bachelor's Degree - Bachelor's Degree Bachelor's Degree 11 0 101.53 Bilingual - Bilingual Bilingual 12 0 166.14
Bldg Insp - Building Inspector Building Inspector 1 0 128.58 Cash Out - Comp - Cash Out - Comp Time Cash Out - Comp Time 1 39.75 1120.95 Payroll Set: City-City of McFarland
Pay Code Description # of Payments Units Pay Amount
Admin Time* - Administrative Time Administrative Time 2 22 1115.37 Advanced POST - Advanced POST Certificate Advanced POST Certificate 2 0 32.3 Auto Allowance - Auto Allowance Auto Allowance 2 0 323.08 City of McFarland, CA Pay Code Report
Pay Code Summary
10/1/2022 - 10/31/2022
11/3/2022 10:46:04 AM Page 1 of 16
Expense Approval Report
City of McFarland, CA By Vendor Name
Payment Dates 10/5/2022 - 10/18/2022
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Advanced Data Storag - Advanced Data Storage, Inc.

Advanced Data Storage, Inc. 0154486 10/05/2022 Inv. 154486 09/24/22 01-150-52200-0000-1 41.40 Advanced Data Storage, Inc. 0150044 10/12/2022 0150044 01-130-52200-0000-1 41.40 Advanced Data Storage, Inc. 0152740 10/12/2022 0152740 01-130-52200-0000-1 41.40 Vendor Advanced Data Storag - Advanced Data Storage, Inc. Total: 124.20 Vendor: American Fidelity - American Fidelity
American Fidelity INV0022220 10/06/2022 American Fidelity Accident 1 01-22800-0000-1 34.75 American Fidelity INV0022221 10/06/2022 American Fidelity Accident 2* P… 01-22800-0000-1 8.66 American Fidelity INV0022222 10/06/2022 Life 1 01-22900-0000-1 9.81 American Fidelity INV0022223 10/06/2022 American Fidelity - Disability In… 01-22700-0000-1 296.35 American Fidelity INV0022224 10/06/2022 Health FSA 01-22600-0000-1 14.04 American Fidelity INV0022224 10/06/2022 Health FSA 30-22600-0000-1 2.60 American Fidelity INV0022224 10/06/2022 Health FSA 32-22600-0000-1 2.59 American Fidelity INV0022225 10/06/2022 Life 1 01-22900-0000-1 133.82 American Fidelity INV0022226 10/06/2022 Life 2 01-22900-0000-1 24.00 American Fidelity INV0022238 10/06/2022 Cancer 1 American Fidelity 01-22950-0000-1 13.53 American Fidelity INV0022248 10/06/2022 American Fidelity Accident 2* P… 30-22800-0000-1 15.41 American Fidelity INV0022249 10/06/2022 Life 1 30-22900-0000-1 15.43 American Fidelity INV0022250 10/06/2022 American Fidelity - Disability In… 01-22700-0000-1 101.73 American Fidelity INV0022250 10/06/2022 American Fidelity - Disability In… 30-22700-0000-1 88.40 American Fidelity INV0022250 10/06/2022 American Fidelity - Disability In… 31-22700-0000-1 10.68 American Fidelity INV0022250 10/06/2022 American Fidelity - Disability In… 32-22700-0000-1 45.84 American Fidelity INV0022251 10/06/2022 Health FSA 01-22600-0000-1 19.23 American Fidelity INV0022251 10/06/2022 Health FSA 32-22600-0000-1 25.00 American Fidelity INV0022252 10/06/2022 Life 1 01-22900-0000-1 48.55 American Fidelity INV0022252 10/06/2022 Life 1 30-22900-0000-1 64.61 American Fidelity INV0022252 10/06/2022 Life 1 31-22900-0000-1 11.23 American Fidelity INV0022252 10/06/2022 Life 1 32-22900-0000-1 34.20 American Fidelity INV0022253 10/06/2022 Life 2 01-22900-0000-1 1.52 American Fidelity INV0022253 10/06/2022 Life 2 30-22900-0000-1 21.69 American Fidelity INV0022253 10/06/2022 Life 2 32-22900-0000-1 1.13 American Fidelity INV0022254 10/06/2022 Life 3 01-22900-0000-1 1.40 American Fidelity INV0022254 10/06/2022 Life 3 30-22900-0000-1 1.05 American Fidelity INV0022254 10/06/2022 Life 3 32-22900-0000-1 1.03 American Fidelity INV0022255 10/06/2022 Life 3 01-22900-0000-1 1.63 American Fidelity INV0022255 10/06/2022 Life 3 30-22900-0000-1 1.23 American Fidelity INV0022255 10/06/2022 Life 3 32-22900-0000-1 1.22 American Fidelity INV0022256 10/06/2022 Life 3 01-22900-0000-1 1.36 American Fidelity INV0022256 10/06/2022 Life 3 30-22900-0000-1 1.02 American Fidelity INV0022256 10/06/2022 Life 3 32-22900-0000-1 1.01 American Fidelity INV0022272 10/06/2022 Cancer 1 American Fidelity 30-22950-0000-1 5.54 American Fidelity INV0022273 10/06/2022 Cancer 2* - American Fidelity Pr…30-22950-0000-1 16.50 Vendor American Fidelity - American Fidelity Total: 1,077.79 Vendor: At&t Mobility - At&t Mobility
At&t Mobility 287265953941x10062022 10/12/2022 287265953941X10062022 01-165-57800-0000-1 128.77 Vendor At&t Mobility - At&t Mobility Total: 128.77
Vendor: Auto Zone - Auto Zone
Auto Zone 6270495259 10/05/2022 INV 6270495259 Duralast Gold … 32-510-56600-0000-1 161.42 Auto Zone 6270414615 10/12/2022 Inv. 6270414615 (05/18/2022) … 01-150-56600-0000-1 161.36 Auto Zone 6270444674 10/12/2022 Inv. 6270444674 (06/30/2022) … 01-150-56600-0000-1 192.68 Auto Zone 6270446880 10/12/2022 Inv. 6270446880 (07/03/2022) … 01-150-56600-0000-1 32.27 Auto Zone 6270447366 10/12/2022 Inv. 6270447366 (07/04/2022) … 01-150-56600-0000-1 161.42 Auto Zone 6270482514 10/12/2022 Inv. 6270482514 (08/27/2022) … 01-150-56600-0000-1 50.43 Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 2 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Auto Zone 6270484131 10/12/2022 Inv. 6270484131 (08/28/2022) … 01-150-56600-0000-1 12.87 Auto Zone 6270501176 10/12/2022 Inv. 6270501176 (09/23/2022) … 01-150-56600-0000-1 4.06 Vendor Auto Zone - Auto Zone Total: 776.51
Vendor: Battery Systems - Battery Systems
Battery Systems 7735239 08/23/2022 INV 7735239 B-Core CB12-115 01-180-56410-0000-1 344.37 Vendor Battery Systems - Battery Systems Total: 344.37
Vendor: Berchtold Equipment - Berchtold Equipment
Berchtold Equipment P08418 10/12/2022 INV P08418 Hose Oil 01-180-57400-0000-1 35.54 Berchtold Equipment P08418 10/12/2022 INV P08418 Hose Oil 32-510-57400-0000-1 35.54 Berchtold Equipment P08577 10/12/2022 P08577 01-180-57400-0000-1 29.57 Berchtold Equipment P08577 10/12/2022 P08577 32-510-57400-0000-1 29.58 Vendor Berchtold Equipment - Berchtold Equipment Total: 130.23 Vendor: BHT Engineering, Inc - BHT Engineering, Inc.

BHT Engineering, Inc. 22-416 10/05/2022 Engineer Services Invoice 22-41… 01-145-56000-0000-1 1,392.50 BHT Engineering, Inc. 22-417 10/05/2022 Transit Station - Industrial st - I… 25-000-52910-8410-1 4,275.00 BHT Engineering, Inc. 22-494 10/12/2022 Inv No - Tract 7214 street lighti… 01-140-56000-8150-1 145.00 BHT Engineering, Inc. 22-495 10/12/2022 Inv No 22-495 - Tract 7393 impr…01-140-56000-8472-1 472.50 BHT Engineering, Inc. 22-496 10/12/2022 Inv No 22-496 - Tract 7393 Ph1 01-140-56000-8472-1 192.50 BHT Engineering, Inc. 22-497 10/12/2022 Inv No 22-497 - Tract 7393 Ph2 01-140-56000-8472-1 240.00 Vendor BHT Engineering, Inc - BHT Engineering, Inc. Total: 6,717.50 Vendor: SHA-100-152 - Brandon Shankle
Brandon Shankle INV0022280 10/05/2022 Meals & Incidental Expenses 01-150-52010-0000-1 160.00 Brandon Shankle INV0022281 10/05/2022 Lodging (San Bernardino, CA) 01-150-52010-0000-1 264.48 Vendor SHA-100-152 - Brandon Shankle Total: 424.48
Vendor: WASCO VET - Brian L. Edick
Brian L. Edick INV0022291 10/12/2022 WASCO VET 9-27-2022 01-155-51150-0000-1 160.00 Vendor WASCO VET - Brian L. Edick Total: 160.00
Vendor: Brink's, Inc. - Brink's, Inc.

Brink's, Inc. 5180474 10/12/2022 5180474 01-130-51200-0000-1 240.67 Brink's, Inc. 5180474 10/12/2022 5180474 30-500-51200-0000-1 240.67 Brink's, Inc. 5180474 10/12/2022 5180474 31-505-51200-0000-1 240.67 Brink's, Inc. 5180474 10/12/2022 5180474 32-510-51200-0000-1 240.67 Vendor Brink's, Inc. - Brink's, Inc. Total: 962.68
Vendor: CA Department of Jus - CA Department of Justice CA Department of Justice 604824 10/05/2022 Inv. 604824 Live Scan - Janitor 01-150-56000-0000-1 32.00 CA Department of Justice 604824 10/05/2022 Inv. 604824 Live Scan - Code En…01-165-56000-0000-1 81.00 Vendor CA Department of Jus - CA Department of Justice Total: 113.00 Vendor: Cannon - Cannon
Cannon 80923 10/05/2022 City Water Improvement Stndrd…01-140-55500-8510-1 1,326.25 Cannon 81296 10/05/2022 City Water Improvement Stndrd…01-140-55500-8510-1 752.00 Vendor Cannon - Cannon Total: 2,078.25
Vendor: UC Davis - Cashier & Payment Solutions Office
Cashier & Payment Solutions Off…INV0022298 10/12/2022 McFarland USA Scholorship- Al… 01-24600-8207-1 1,000.00 Vendor UC Davis - Cashier & Payment Solutions Office Total: 1,000.00 Vendor: CenCal Auto & Truck - CenCal Auto & Truck Parts, Inc.

CenCal Auto & Truck Parts, Inc. 823294 10/05/2022 INV 823294 Spray Gun 30-500-56410-0000-1 134.05 Vendor CenCal Auto & Truck - CenCal Auto & Truck Parts, Inc. Total: 134.05 Vendor: Central Valley Offic - Central Valley Office Supply Inc Central Valley Office Supply Inc 0026769 P1 10/12/2022 0026769 P1 26-110-53100-8550-1 8,501.62 Central Valley Office Supply Inc 0026856 P1 10/12/2022 0026856 P1 26-110-53100-8550-1 4,636.61 Vendor Central Valley Offic - Central Valley Office Supply Inc Total: 13,138.23 Vendor: Cintas - Cintas Corporation No.3
Cintas Corporation No.3 4128931509 10/05/2022 INV 4128931509 Cintas 01-180-51800-0000-1 100.92 Cintas Corporation No.3 4128931509 10/05/2022 INV 4128931509 Cintas 30-500-51800-0000-1 83.26 Cintas Corporation No.3 4128931509 10/05/2022 INV 4128931509 Cintas 32-510-51800-0000-1 28.06 Cintas Corporation No.3 4132304909 10/05/2022 INV 4132304909 Cintas 01-180-51800-0000-1 758.01 Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 3 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Cintas Corporation No.3 4132304909 10/05/2022 INV 4132304909 Cintas 30-500-51800-0000-1 123.62 Cintas Corporation No.3 4132304909 10/05/2022 INV 4132304909 Cintas 32-510-51800-0000-1 476.81 Cintas Corporation No.3 1903366888 10/12/2022 Cintas INV 1903366888 01-180-51800-0000-1 220.66 Cintas Corporation No.3 1903366888 10/12/2022 Cintas INV 1903366888 30-500-51800-0000-1 189.12 Cintas Corporation No.3 1903366888 10/12/2022 Cintas INV 1903366888 32-510-51800-0000-1 72.31 Cintas Corporation No.3 4133022494 10/12/2022 4133022494 01-180-51800-0000-1 82.82 Cintas Corporation No.3 4133022494 10/12/2022 4133022494 30-500-51800-0000-1 70.98 Cintas Corporation No.3 4133022494 10/12/2022 4133022494 32-510-51800-0000-1 27.14 Vendor Cintas - Cintas Corporation No.3 Total: 2,233.71 Vendor: Continental Labor Re - Continental Labor Resources, Inc.

Continental Labor Resources, In…68822 09/14/2022 68822 20-200-52200-0000-1 976.26 Continental Labor Resources, In…68942 09/14/2022 68942 20-200-52200-0000-1 1,079.81 Continental Labor Resources, In…69056 09/21/2022 69056 20-200-52200-0000-1 976.64 Vendor Continental Labor Re - Continental Labor Resources, Inc. Total: 3,032.71 Vendor: Core & Main LP - Core & Main LP
Core & Main LP R677905 10/12/2022 Core & Main-R677905 32-510-57400-0000-1 512.44 Vendor Core & Main LP - Core & Main LP Total: 512.44
Vendor: County of San Bernar - County of San Bernardino County of San Bernardino RNG-21-106 10/05/2022 Patrol Rifle Class (Range) Inv.R… 01-150-52000-0000-1 250.00 Vendor County of San Bernar - County of San Bernardino Total: 250.00 Vendor: CSJVRMA - CSJVRMA
CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 01-105-54400-0000-1 198.55 CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 01-110-54400-0000-1 722.72 CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 01-115-54400-0000-1 321.65 CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 01-140-54400-0000-1 496.38 CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 01-150-54400-0000-1 18,560.44 CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 01-155-54400-0000-1 698.90 CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 01-160-54400-0000-1 754.49 CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 01-165-54400-0000-1 667.13 CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 01-175-54400-0000-1 385.19 CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 01-180-54400-0000-1 2,422.31 CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 20-200-54400-0000-1 194.58 CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 30-500-54400-0000-1 6,095.48 CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 31-505-54400-0000-1 1,695.62 CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 32-510-54400-0000-1 6,151.08 CSJVRMA LIABILITY PROGRAM 10/12/2022 Liability Program 34-520-54400-0000-1 345.48 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 01-105-50600-0000-1 264.18 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 01-110-50600-0000-1 961.63 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 01-115-50600-0000-1 427.98 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 01-140-50600-0000-1 660.46 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 01-150-50600-0000-1 24,696.03 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 01-155-50600-0000-1 929.93 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 01-160-50600-0000-1 1,003.90 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 01-165-50600-0000-1 887.66 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 01-175-50600-0000-1 512.52 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 01-180-50600-0000-1 3,223.06 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 20-200-50600-0000-1 258.90 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 30-500-50600-0000-1 8,110.48 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 31-505-50600-0000-1 2,256.14 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 32-510-50600-0000-1 8,184.45 CSJVRMA WORKERS COMP PROGRAM 10/12/2022 Workers Compensation Program 34-520-50600-0000-1 459.68 Vendor CSJVRMA - CSJVRMA Total: 92,547.00
Vendor: Cummins Pacific LLC - Cummins Pacific LLC
Cummins Pacific LLC Y8-19728 10/05/2022 INV Y8-19728 Repairs to Emerg… 30-500-56410-0000-1 1,294.29 Vendor Cummins Pacific LLC - Cummins Pacific LLC Total: 1,294.29 Vendor: De Lage Landen - De Lage Landen
De Lage Landen 77713184 10/05/2022 Inv. 77713184 (9/24/22) Contr…01-150-52200-0000-1 149.08 Vendor De Lage Landen - De Lage Landen Total: 149.08
Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 4 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: DOM Solar - DOM Solar Lessor LTD.

DOM Solar Lessor LTD. 25812130 10/05/2022 25812130 32-510-58000-0000-1 7,786.84 Vendor DOM Solar - DOM Solar Lessor LTD. Total: 7,786.84 Vendor: Douglas Environmenta - Douglas Keith Brown
Douglas Keith Brown 2251 10/12/2022 SJRenewables - Inv 2251 - Aug 1…01-140-55500-8224-1 3,339.60 Douglas Keith Brown 2253 10/12/2022 SJRenewables - Inv 2253 - Sept … 01-140-55500-8224-1 1,558.48 Vendor Douglas Environmenta - Douglas Keith Brown Total: 4,898.08 Vendor: EDD - EDD
EDD INV0022216 10/06/2022 SDI - State Disability Insurance 01-22200-0000-1 10.56 EDD INV0022216 10/06/2022 SDI - State Disability Insurance 20-22200-0000-1 0.33 EDD INV0022241 10/06/2022 State Income Tax Withholding 01-22200-0000-1 2,532.56 EDD INV0022241 10/06/2022 State Income Tax Withholding 30-22200-0000-1 56.37 EDD INV0022241 10/06/2022 State Income Tax Withholding 31-22200-0000-1 54.36 EDD INV0022241 10/06/2022 State Income Tax Withholding 32-22200-0000-1 56.38 EDD INV0022242 10/06/2022 SDI - State Disability Insurance 01-22200-0000-1 794.97 EDD INV0022242 10/06/2022 SDI - State Disability Insurance 30-22200-0000-1 11.41 EDD INV0022242 10/06/2022 SDI - State Disability Insurance 31-22200-0000-1 5.51 EDD INV0022242 10/06/2022 SDI - State Disability Insurance 32-22200-0000-1 11.35 EDD INV0022243 10/06/2022 State Unemployment Insurance 01-22250-0000-1 132.25 EDD INV0022243 10/06/2022 State Unemployment Insurance 30-22250-0000-1 20.45 EDD INV0022243 10/06/2022 State Unemployment Insurance 32-22250-0000-1 20.45 EDD INV0022276 10/06/2022 State Income Tax Withholding 01-22200-0000-1 534.99 EDD INV0022276 10/06/2022 State Income Tax Withholding 20-22200-0000-1 6.63 EDD INV0022276 10/06/2022 State Income Tax Withholding 30-22200-0000-1 484.91 EDD INV0022276 10/06/2022 State Income Tax Withholding 31-22200-0000-1 100.14 EDD INV0022276 10/06/2022 State Income Tax Withholding 32-22200-0000-1 210.58 EDD INV0022277 10/06/2022 SDI - State Disability Insurance 01-22200-0000-1 228.43 EDD INV0022277 10/06/2022 SDI - State Disability Insurance 20-22200-0000-1 24.15 EDD INV0022277 10/06/2022 SDI - State Disability Insurance 30-22200-0000-1 163.21 EDD INV0022277 10/06/2022 SDI - State Disability Insurance 31-22200-0000-1 38.06 EDD INV0022277 10/06/2022 SDI - State Disability Insurance 32-22200-0000-1 116.57 EDD INV0022278 10/06/2022 State Unemployment Insurance 01-22250-0000-1 38.26 EDD INV0022278 10/06/2022 State Unemployment Insurance 30-22250-0000-1 38.26 EDD INV0022278 10/06/2022 State Unemployment Insurance 31-22250-0000-1 12.76 EDD INV0022278 10/06/2022 State Unemployment Insurance 32-22250-0000-1 38.25 EDD INV0022289 10/06/2022 SDI - State Disability Insurance 30-22200-0000-1 2.61 EDD INV0022289 10/06/2022 SDI - State Disability Insurance 31-22200-0000-1 2.46 EDD INV0022289 10/06/2022 SDI - State Disability Insurance 32-22200-0000-1 1.60 EDD INV0022301 10/13/2022 State Income Tax Withholding 01-22200-0000-1 171.20 EDD INV0022302 10/13/2022 SDI - State Disability Insurance 01-22200-0000-1 34.66 Vendor EDD - EDD Total: 5,954.68
Vendor: Edison - Edison
Edison 700091551977 100322 10/12/2022 700091551977 100322 01-180-58100-0000-1 12.21 Edison 700326486684 100122 10/12/2022 700326486684 100122 01-180-58100-0000-1 77.27 Edison 700468456995 093022 10/12/2022 700468456995 093022 32-510-58000-0000-1 18,955.57 Edison 700494850594 100122 10/12/2022 700494850594 100122 30-500-58000-0000-1 83.97 Edison 700539630040 100322 10/12/2022 700539630040 100322 01-180-58100-0000-1 1,422.16 Edison 700599695773 100122 10/12/2022 700599695773 100122 01-180-58100-0000-1 115.79 Edison 700669486061 100122 10/12/2022 700669486061 100122 01-180-58100-0000-1 793.66 Vendor Edison - Edison Total: 21,460.63
Vendor: EFTPS - Electronic Federal Tax Payment System
Electronic Federal Tax Payment …INV0022214 10/06/2022 Federal Income Tax Withholding 01-22050-0000-1 68.86 Electronic Federal Tax Payment …INV0022214 10/06/2022 Federal Income Tax Withholding 20-22050-0000-1 2.13 Electronic Federal Tax Payment …INV0022215 10/06/2022 Social Security 01-22100-0000-1 119.10 Electronic Federal Tax Payment …INV0022215 10/06/2022 Social Security 20-22100-0000-1 3.68 Electronic Federal Tax Payment …INV0022217 10/06/2022 Medicare 01-22150-0000-1 27.86 Electronic Federal Tax Payment …INV0022217 10/06/2022 Medicare 20-22150-0000-1 0.86 Electronic Federal Tax Payment …INV0022239 10/06/2022 Federal Income Tax Withholding 01-22050-0000-1 6,847.16 Electronic Federal Tax Payment …INV0022239 10/06/2022 Federal Income Tax Withholding 30-22050-0000-1 119.64 Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 5 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Electronic Federal Tax Payment …INV0022239 10/06/2022 Federal Income Tax Withholding 31-22050-0000-1 111.02 Electronic Federal Tax Payment …INV0022239 10/06/2022 Federal Income Tax Withholding 32-22050-0000-1 119.64 Electronic Federal Tax Payment …INV0022240 10/06/2022 Social Security 01-22100-0000-1 9,070.04 Electronic Federal Tax Payment …INV0022240 10/06/2022 Social Security 30-22100-0000-1 150.12 Electronic Federal Tax Payment …INV0022240 10/06/2022 Social Security 31-22100-0000-1 83.78 Electronic Federal Tax Payment …INV0022240 10/06/2022 Social Security 32-22100-0000-1 150.08 Electronic Federal Tax Payment …INV0022244 10/06/2022 Medicare 01-22150-0000-1 2,152.28 Electronic Federal Tax Payment …INV0022244 10/06/2022 Medicare 30-22150-0000-1 41.36 Electronic Federal Tax Payment …INV0022244 10/06/2022 Medicare 31-22150-0000-1 25.80 Electronic Federal Tax Payment …INV0022244 10/06/2022 Medicare 32-22150-0000-1 41.20 Electronic Federal Tax Payment …INV0022274 10/06/2022 Federal Income Tax Withholding 01-22050-0000-1 1,576.82 Electronic Federal Tax Payment …INV0022274 10/06/2022 Federal Income Tax Withholding 20-22050-0000-1 39.47 Electronic Federal Tax Payment …INV0022274 10/06/2022 Federal Income Tax Withholding 30-22050-0000-1 1,300.46 Electronic Federal Tax Payment …INV0022274 10/06/2022 Federal Income Tax Withholding 31-22050-0000-1 225.98 Electronic Federal Tax Payment …INV0022274 10/06/2022 Federal Income Tax Withholding 32-22050-0000-1 471.67 Electronic Federal Tax Payment …INV0022275 10/06/2022 Social Security 01-22100-0000-1 2,574.74 Electronic Federal Tax Payment …INV0022275 10/06/2022 Social Security 20-22100-0000-1 272.30 Electronic Federal Tax Payment …INV0022275 10/06/2022 Social Security 30-22100-0000-1 1,839.66 Electronic Federal Tax Payment …INV0022275 10/06/2022 Social Security 31-22100-0000-1 428.88 Electronic Federal Tax Payment …INV0022275 10/06/2022 Social Security 32-22100-0000-1 1,314.62 Electronic Federal Tax Payment …INV0022279 10/06/2022 Medicare 01-22150-0000-1 602.16 Electronic Federal Tax Payment …INV0022279 10/06/2022 Medicare 20-22150-0000-1 63.70 Electronic Federal Tax Payment …INV0022279 10/06/2022 Medicare 30-22150-0000-1 430.36 Electronic Federal Tax Payment …INV0022279 10/06/2022 Medicare 31-22150-0000-1 100.34 Electronic Federal Tax Payment …INV0022279 10/06/2022 Medicare 32-22150-0000-1 307.32 Electronic Federal Tax Payment …INV0022288 10/06/2022 Social Security 30-22100-0000-1 29.34 Electronic Federal Tax Payment …INV0022288 10/06/2022 Social Security 31-22100-0000-1 27.82 Electronic Federal Tax Payment …INV0022288 10/06/2022 Social Security 32-22100-0000-1 18.04 Electronic Federal Tax Payment …INV0022290 10/06/2022 Medicare 30-22150-0000-1 6.86 Electronic Federal Tax Payment …INV0022290 10/06/2022 Medicare 31-22150-0000-1 6.50 Electronic Federal Tax Payment …INV0022290 10/06/2022 Medicare 32-22150-0000-1 4.22 Electronic Federal Tax Payment …INV0022299 10/13/2022 Federal Income Tax Withholding 01-22050-0000-1 451.53 Electronic Federal Tax Payment …INV0022300 10/13/2022 Social Security 01-22100-0000-1 390.76 Electronic Federal Tax Payment …INV0022303 10/13/2022 Medicare 01-22150-0000-1 91.38 Vendor EFTPS - Electronic Federal Tax Payment System Total: 31,709.54 Vendor: Fastlane Food Store - Fastlane Food Store
Fastlane Food Store 460121 10/05/2022 Fuel - Unit 32 - 09/13/22 Inv.46… 01-150-54000-0000-1 51.45 Fastlane Food Store 460131 10/05/2022 Fuel - Unit 35 - 09/14/22 Inv.46… 01-150-54000-0000-1 35.16 Fastlane Food Store 460146 10/05/2022 Fuel - Unit 26 - 09/14/22 Inv.46… 01-150-54000-0000-1 45.83 Vendor Fastlane Food Store - Fastlane Food Store Total: 132.44 Vendor: FedEx - FedEx
FedEx INV0022294 10/12/2022 Laminating Maps 32-510-57200-0000-1 221.34 Vendor FedEx - FedEx Total: 221.34
Vendor: Flo-System Inc. - Flo-System Inc.

Flo-System Inc. F18751-21V271 10/12/2022 ARPA Funds Wemco Quote 092… 26-110-53100-8550-1 43,532.78 Vendor Flo-System Inc. - Flo-System Inc. Total: 43,532.78 Vendor: Gregs Petroleum - Gregs Petroleum
Gregs Petroleum 332599 10/12/2022 Greg's-332599 01-115-54000-0000-1 1,612.77 Gregs Petroleum 333712 10/12/2022 Greg's-333712 01-115-54000-0000-1 2,770.06 Gregs Petroleum 337887 10/12/2022 337887 01-115-54000-0000-1 440.78 Gregs Petroleum 338761 10/12/2022 338761 01-115-54000-0000-1 2,139.37 Gregs Petroleum 342247 10/12/2022 342247 01-115-54000-0000-1 3,102.27 Gregs Petroleum 343471 10/12/2022 Greg's-343471 01-115-54000-0000-1 3,499.42 Gregs Petroleum 345516 10/12/2022 345516 01-115-54000-0000-1 1,689.72 Vendor Gregs Petroleum - Gregs Petroleum Total: 15,254.39 Vendor: Hodges - Hodges Law Group
Hodges Law Group 00449 10/12/2022 00449 01-130-56100-0000-1 11,789.50 Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 6 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Hodges Law Group 00453 10/12/2022 00453 01-130-56100-0000-1 12,307.74 Vendor Hodges - Hodges Law Group Total: 24,097.24
Vendor: Home Depot - Home Depot
Home Depot 020992/4544457 10/05/2022 Auth Code 020992/454457 Sup… 01-180-57400-0000-1 110.17 Home Depot 027267/7522539 10/05/2022 Auth Code 027267 7522539 Su… 30-500-56410-0000-1 336.52 Home Depot 028307/6102456 10/12/2022 Auth Code 028307/6102456 Su… 20-200-57400-0000-1 104.78 Home Depot 028901/6512799 10/12/2022 Auth Code 028901/6512799 Su… 30-500-56410-0000-1 260.30 Home Depot 03940G/7512210 10/12/2022 5618 - 11/01/21 Home Depot 01-180-56500-0000-1 47.56 Home Depot 03940G/7512210 10/12/2022 5618 - 11/01/21 Home Depot 01-190-56420-0315-1 18.27 Home Depot 03940G/7512210 10/12/2022 5618 - 11/01/21 Home Depot 01-190-57200-0000-1 27.03 Home Depot 03940G/7512210 10/12/2022 5618 - 11/01/21 Home Depot 20-200-56700-0000-1 79.47 Home Depot 03940G/7512210 10/12/2022 5618 - 11/01/21 Home Depot 30-500-57200-0000-1 17.29 Vendor Home Depot - Home Depot Total: 1,001.39
Vendor: Visual Edge - Image Source
Image Source 25AR1510222 10/05/2022 25AR1510222 01-130-54800-0000-1 639.95 Vendor Visual Edge - Image Source Total: 639.95
Vendor: INC - I-N-C Inc.

I-N-C Inc. 203214 10/05/2022 203214 01-130-56000-0000-1 1,169.60 I-N-C Inc. 203214 10/05/2022 203214 30-500-56000-0000-1 1,754.40 I-N-C Inc. 203214 10/05/2022 203214 32-510-56000-0000-1 1,754.40 I-N-C Inc. 203243 10/05/2022 203243 01-130-56000-0000-1 668.60 I-N-C Inc. 203243 10/05/2022 203243 30-500-56000-0000-1 1,002.90 I-N-C Inc. 203243 10/05/2022 203243 32-510-56000-0000-1 1,002.90 I-N-C Inc. 203275 10/05/2022 203275 01-130-56000-0000-1 1,744.75 I-N-C Inc. 203275 10/05/2022 203275 30-500-56000-0000-1 2,617.13 I-N-C Inc. 203275 10/05/2022 203275 32-510-56000-0000-1 2,617.12 I-N-C Inc. 203301 10/05/2022 203301 01-130-56000-0000-1 2,274.30 I-N-C Inc. 203301 10/05/2022 203301 30-500-56000-0000-1 3,411.45 I-N-C Inc. 203301 10/05/2022 203301 32-510-56000-0000-1 3,411.45 Vendor INC - I-N-C Inc. Total: 23,429.00
Vendor: Information Technolo - Information Technology
Information Technology 1160-05065 10/05/2022 Inv. 1160-05065 CJIS Access Lic.…01-150-57800-0000-1 420.00 Vendor Information Technolo - Information Technology Total: 420.00 Vendor: Irrigation Concepts - Irrigation Concepts
Irrigation Concepts 46813 10/12/2022 INV 46813 PVC Coupling 32-510-57400-0000-1 38.26 Irrigation Concepts 46844 10/12/2022 Irrigation Concepts INV 46844 20-200-57400-0000-1 50.72 Vendor Irrigation Concepts - Irrigation Concepts Total: 88.98 Vendor: John Hancock - John Hancock
John Hancock INV0022213 10/06/2022 401k Contribution 01-20800-0000-1 96.05 John Hancock INV0022213 10/06/2022 401k Contribution 20-20800-0000-1 2.97 John Hancock INV0022218 10/06/2022 401K - Employer 01-20800-0000-1 3,496.78 John Hancock INV0022218 10/06/2022 401K - Employer 30-20800-0000-1 20.51 John Hancock INV0022218 10/06/2022 401K - Employer 32-20800-0000-1 20.51 John Hancock INV0022219 10/06/2022 401K - Employee 01-20800-0000-1 1,158.55 John Hancock INV0022219 10/06/2022 401K - Employee 30-20800-0000-1 4.11 John Hancock INV0022219 10/06/2022 401K - Employee 32-20800-0000-1 4.09 John Hancock INV0022228 10/06/2022 401K Loan 1 01-20800-0000-1 138.52 John Hancock INV0022229 10/06/2022 401k Contribution 01-20800-0000-1 275.46 John Hancock INV0022230 10/06/2022 401k Contribution 01-20800-0000-1 175.65 John Hancock INV0022231 10/06/2022 401k Contribution 01-20800-0000-1 298.89 John Hancock INV0022232 10/06/2022 401k Contribution 01-20800-0000-1 281.57 John Hancock INV0022233 10/06/2022 401k Contribution 01-20800-0000-1 268.89 John Hancock INV0022234 10/06/2022 401k Contribution 01-20800-0000-1 246.88 John Hancock INV0022235 10/06/2022 401k Contribution 01-20800-0000-1 267.96 John Hancock INV0022236 10/06/2022 401k Contribution 01-20800-0000-1 274.68 John Hancock INV0022237 10/06/2022 401k Contribution 01-20800-0000-1 569.71 John Hancock INV0022237 10/06/2022 401k Contribution 30-20800-0000-1 113.94 John Hancock INV0022237 10/06/2022 401k Contribution 31-20800-0000-1 113.94 Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 7 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0022237 10/06/2022 401k Contribution 32-20800-0000-1 113.95 John Hancock INV0022245 10/06/2022 401K - Employer 01-20800-0000-1 1,366.63 John Hancock INV0022245 10/06/2022 401K - Employer 30-20800-0000-1 930.49 John Hancock INV0022245 10/06/2022 401K - Employer 31-20800-0000-1 290.48 John Hancock INV0022245 10/06/2022 401K - Employer 32-20800-0000-1 525.02 John Hancock INV0022246 10/06/2022 401K - Employee 01-20800-0000-1 731.21 John Hancock INV0022246 10/06/2022 401K - Employee 20-20800-0000-1 78.62 John Hancock INV0022246 10/06/2022 401K - Employee 30-20800-0000-1 287.43 John Hancock INV0022246 10/06/2022 401K - Employee 31-20800-0000-1 138.52 John Hancock INV0022246 10/06/2022 401K - Employee 32-20800-0000-1 161.42 John Hancock INV0022247 10/06/2022 401K - Employer 20-20800-0000-1 131.04 John Hancock INV0022247 10/06/2022 401K - Employer 30-20800-0000-1 50.51 John Hancock INV0022247 10/06/2022 401K - Employer 31-20800-0000-1 47.93 John Hancock INV0022247 10/06/2022 401K - Employer 32-20800-0000-1 31.08 John Hancock INV0022257 10/06/2022 401K Loan 1 32-20800-0000-1 32.25 John Hancock INV0022258 10/06/2022 401K Loan 1 01-20800-0000-1 45.90 John Hancock INV0022259 10/06/2022 401K Loan 2 01-20800-0000-1 21.13 John Hancock INV0022259 10/06/2022 401K Loan 2 30-20800-0000-1 15.85 John Hancock INV0022259 10/06/2022 401K Loan 2 32-20800-0000-1 15.87 John Hancock INV0022260 10/06/2022 401K Loan 3 01-20800-0000-1 35.73 John Hancock INV0022260 10/06/2022 401K Loan 3 30-20800-0000-1 26.80 John Hancock INV0022260 10/06/2022 401K Loan 3 32-20800-0000-1 26.80 John Hancock INV0022261 10/06/2022 401K Loan 3 01-20800-0000-1 34.35 John Hancock INV0022262 10/06/2022 401K Loan 5 01-20800-0000-1 157.75 John Hancock INV0022263 10/06/2022 401K Loan 4 01-20800-0000-1 17.08 John Hancock INV0022263 10/06/2022 401K Loan 4 30-20800-0000-1 34.16 John Hancock INV0022263 10/06/2022 401K Loan 4 32-20800-0000-1 34.18 John Hancock INV0022264 10/06/2022 401K Loan 4 01-20800-0000-1 19.68 John Hancock INV0022264 10/06/2022 401K Loan 4 30-20800-0000-1 39.36 John Hancock INV0022264 10/06/2022 401K Loan 4 32-20800-0000-1 39.38 John Hancock INV0022265 10/06/2022 401K Loan 4 01-20800-0000-1 145.50 John Hancock INV0022265 10/06/2022 401K Loan 4 20-20800-0000-1 4.50 John Hancock INV0022266 10/06/2022 401K Loan 4 01-20800-0000-1 51.07 John Hancock INV0022266 10/06/2022 401K Loan 4 20-20800-0000-1 1.58 John Hancock INV0022267 10/06/2022 401k Contribution 01-20800-0000-1 204.37 John Hancock INV0022268 10/06/2022 401k Contribution 01-20800-0000-1 78.76 John Hancock INV0022268 10/06/2022 401k Contribution 30-20800-0000-1 157.53 John Hancock INV0022268 10/06/2022 401k Contribution 32-20800-0000-1 157.53 John Hancock INV0022269 10/06/2022 401k Contribution 30-20800-0000-1 255.20 John Hancock INV0022270 10/06/2022 401k Contribution 01-20800-0000-1 193.31 John Hancock INV0022270 10/06/2022 401k Contribution 20-20800-0000-1 5.97 John Hancock INV0022271 10/06/2022 401k Contribution 01-20800-0000-1 137.60 John Hancock INV0022286 10/06/2022 401K - Employee 30-20800-0000-1 14.20 John Hancock INV0022286 10/06/2022 401K - Employee 31-20800-0000-1 13.46 John Hancock INV0022286 10/06/2022 401K - Employee 32-20800-0000-1 8.73 John Hancock INV0022287 10/06/2022 401K - Employer 30-20800-0000-1 23.65 John Hancock INV0022287 10/06/2022 401K - Employer 31-20800-0000-1 22.44 John Hancock INV0022287 10/06/2022 401K - Employer 32-20800-0000-1 14.55 Vendor John Hancock - John Hancock Total: 14,800.21
Vendor: Jorge's Smog & Repai - Jorge's Smog & Repai
Jorge's Smog & Repai 016868 10/05/2022 Inv. 016868 Veh Maint & Rep (… 01-150-56600-0000-1 468.05 Jorge's Smog & Repai 017060 10/05/2022 Inv. 017060 Veh Maint & Rep (… 01-150-56600-0000-1 433.05 Jorge's Smog & Repai 017061 10/05/2022 Inv. 017061 Veh Maint & Rep (… 01-150-56600-0000-1 828.66 Jorge's Smog & Repai 017195 10/05/2022 Inv. 017195 Veh Maint & Rep (… 01-150-56600-0000-1 236.12 Jorge's Smog & Repai 017252 10/05/2022 Inv. 017252 Veh Maint & Rep (… 01-150-56600-0000-1 1,302.00 Jorge's Smog & Repai 017252 10/05/2022 Inv. 017252 Veh Maint & Rep (… 01-150-56600-0000-1 1,297.26 Jorge's Smog & Repai 017398 10/05/2022 Vehicle Maintenance Inv 017398 01-155-56600-0000-1 165.07 Vendor Jorge's Smog & Repai - Jorge's Smog & Repai Total: 4,730.21 Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 8 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Jose Mungia - Jose Munguia Elicea
Jose Munguia Elicea INV0022285 10/05/2022 ACO Boot Allowance- Jose Mun… 01-155-51800-0000-1 200.00 Vendor Jose Mungia - Jose Munguia Elicea Total: 200.00
Vendor: Jose Ruben Rivera - Jose Ruben Rivera
Jose Ruben Rivera INV0022295 10/12/2022 Rental Deposit Refund Jose Rub…01-24000-0000-1 100.00 Vendor Jose Ruben Rivera - Jose Ruben Rivera Total: 100.00 Vendor: J's Automotive - J's Automotive
J's Automotive 12786 10/05/2022 Inv. 12786 - Tow Services (7/16… 01-150-56000-0000-1 182.00 J's Automotive 12786 10/05/2022 Inv. 12786 - Vehicle Repair & M… 01-150-56600-0000-1 64.00 J's Automotive 12818 10/05/2022 Inv. 12818 - Tow Services (8/10… 01-150-56000-0000-1 150.00 J's Automotive 12825 10/05/2022 Inv. 12825 - Tow Services (8/16… 01-150-56000-0000-1 182.00 J's Automotive 9554 10/12/2022 Inv. 9554 (Unit 19) 6/10/22 R… 01-150-56600-0000-1 665.80 J's Automotive 9554 10/12/2022 Inv. 9540 (Unit 19) Labor 01-150-56600-0000-1 310.00 J's Automotive 9557 10/12/2022 Inv. 9557 (Unit 38) Labor 01-150-56600-0000-1 35.00 J's Automotive 9557 10/12/2022 Inv. 9557 (Unit 38) 6/13/22 Re… 01-150-56600-0000-1 109.71 J's Automotive 9559 10/12/2022 Inv. 9559 (Unit 29) 6/13/22 Re… 01-150-56600-0000-1 208.06 J's Automotive 9559 10/12/2022 Inv. 9559 (Unit 29) Labor 01-150-56600-0000-1 65.00 J's Automotive 9560 10/12/2022 Inv. 9560 (Unit 35) 6/16/22 Re… 01-150-56600-0000-1 311.26 J's Automotive 9560 10/12/2022 Inv. 9560 (Unit 35) Labor 01-150-56600-0000-1 85.00 J's Automotive 9569 10/12/2022 Inv. 9569 (Unit 26) 6/21/22 Re… 01-150-56600-0000-1 245.60 J's Automotive 9569 10/12/2022 Inv. 9569 (Unit 26) Labor 01-150-56600-0000-1 150.00 J's Automotive 9575 10/12/2022 Inv. 9575 (Unit 31) Labor 01-150-56600-0000-1 310.00 J's Automotive 9575 10/12/2022 Inv. 9575 (Unit 31) 7/01/22 Re… 01-150-56600-0000-1 622.69 J's Automotive 9576 10/12/2022 Inv. 9576 (Unit 34) Labor 01-150-56600-0000-1 85.00 J's Automotive 9576 10/12/2022 Inv. 9576 (Unit 34) 7/05/22 01-150-56600-0000-1 245.60 J's Automotive 9584 10/12/2022 Inv. 9584 (Unit 33) Labor 01-150-56600-0000-1 310.00 J's Automotive 9584 10/12/2022 Inv. 9584 (Unit 33) 7/12/22 01-150-56600-0000-1 621.83 J's Automotive 9586 10/12/2022 Inv. 9586 (Unit 29) Labor 01-150-56600-0000-1 310.00 J's Automotive 9586 10/12/2022 Inv. 9586 (Unit 29) 7/14/22 Re… 01-150-56600-0000-1 621.83 J's Automotive 9589 10/12/2022 Inv. 9589 (Unit 35) 7/20/22 Re… 01-150-56600-0000-1 52.70 J's Automotive 9589 10/12/2022 Inv. 9589 (Unit 35) 7/20/22 La…01-150-56600-0000-1 170.00 J's Automotive 9617 10/12/2022 Inv. 9617 (Unit 37) Labor 01-150-56600-0000-1 150.00 J's Automotive 9617 10/12/2022 Inv. 9617 (Unit 37) 9/06/22 Re… 01-150-56600-0000-1 391.76 J's Automotive 9625 10/12/2022 Inv. 9625 (Unit 28) 9/13/22 Re… 01-150-56600-0000-1 953.45 J's Automotive 9625 10/12/2022 Inv. 9625 (Unit 28) Labor 01-150-56600-0000-1 350.00 Vendor J's Automotive - J's Automotive Total: 7,958.29
Vendor: Kenneth - Kenneth Williams
Kenneth Williams INV0022282 10/05/2022 Reimbursement - Lodging, Meal…01-110-52000-0000-1 107.76 Kenneth Williams INV0022282 10/05/2022 Reimbursement - Lodging, Meal…01-150-52000-0000-1 431.04 Kenneth Williams INV0022282 10/05/2022 Reimbursement - Lodging, Meal…30-500-52000-0000-1 107.76 Kenneth Williams INV0022282 10/05/2022 Reimbursement - Lodging, Meal…31-505-52000-0000-1 107.76 Kenneth Williams INV0022282 10/05/2022 Reimbursement - Lodging, Meal…32-510-52000-0000-1 107.75 Kenneth Williams INV0022283 10/05/2022 Reimbursement - Fuel 01-110-54000-0000-1 11.03 Kenneth Williams INV0022283 10/05/2022 Reimbursement - Fuel 01-150-54000-0000-1 44.12 Kenneth Williams INV0022283 10/05/2022 Reimbursement - Fuel 30-500-54000-0000-1 11.03 Kenneth Williams INV0022283 10/05/2022 Reimbursement - Fuel 31-505-54000-0000-1 11.03 Kenneth Williams INV0022283 10/05/2022 Reimbursement - Fuel 32-510-54000-0000-1 11.03 Vendor Kenneth - Kenneth Williams Total: 950.31
Vendor: Kern Machinery - Kern Machinery
Kern Machinery 103-994396 10/12/2022 INV 103-994396 Ignition Module 01-180-57400-0000-1 81.72 Kern Machinery 103-994396 10/12/2022 INV 103-994396 Ignition Module 32-510-57400-0000-1 81.72 Vendor Kern Machinery - Kern Machinery Total: 163.44
Vendor: Law & Associates Inv - Law & Associates Inv
Law & Associates Inv 22-279 10/05/2022 Inv. 22-279 Background - B. Knox 01-150-56000-0000-1 1,000.00 Vendor Law & Associates Inv - Law & Associates Inv Total: 1,000.00 Vendor: Leaf - LEAF Capital Funding LLC
LEAF Capital Funding LLC 13795370 10/12/2022 13795370 01-130-52200-0000-1 396.83 Vendor Leaf - LEAF Capital Funding LLC Total: 396.83
Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 9 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Liebert C. Whitmore - Liebert C. Whitmore
Liebert C. Whitmore 213704 10/12/2022 213704 01-130-56100-0000-1 862.00 Liebert C. Whitmore 215976 10/12/2022 215976 01-130-56100-0000-1 559.00 Liebert C. Whitmore 217775 10/12/2022 217775 01-130-56100-0000-1 609.00 Liebert C. Whitmore 220070 10/12/2022 220070 01-130-56100-0000-1 1,421.50 Liebert C. Whitmore 223523 10/12/2022 223523 01-130-56100-0000-1 1,327.50 Liebert C. Whitmore 223524 10/12/2022 223524 01-130-56100-0000-1 249.00 Liebert C. Whitmore 225251 10/12/2022 225251 01-130-56100-0000-1 1,037.50 Liebert C. Whitmore 225353 10/12/2022 225353 01-130-56100-0000-1 1,950.50 Vendor Liebert C. Whitmore - Liebert C. Whitmore Total: 8,016.00 Vendor: Mario Sanchez - Mario Sanchez
Mario Sanchez 09.22.2022 10/05/2022 Translation & Interpreting Inv 0… 01-105-52200-0000-1 300.00 Vendor Mario Sanchez - Mario Sanchez Total: 300.00
Vendor: Martha Evans - Martha Evans
Martha Evans INV0022296 10/12/2022 Rental Deposit Refund Martha … 01-24000-0000-1 350.00 Vendor Martha Evans - Martha Evans Total: 350.00
Vendor: MCA Direct - MCA Direct
MCA Direct 2022181 10/12/2022 INV 2022181 Resolution Paper 01-105-57200-0000-1 239.49 Vendor MCA Direct - MCA Direct Total: 239.49
Vendor: McFarland Tire - McFarland Tire
McFarland Tire 26922 10/05/2022 INV 26922 New Tires WWTP Ele…30-500-56600-0000-1 268.00 Vendor McFarland Tire - McFarland Tire Total: 268.00
Vendor: Office Depot - Office Depot
Office Depot 268829709001 10/05/2022 268829709001 30-500-57200-0000-1 14.73 Office Depot 268829709001 10/05/2022 268829709001 31-505-57200-0000-1 14.73 Office Depot 268829709001 10/05/2022 268829709001 32-510-57200-0000-1 19.64 Office Depot 268832852001 10/05/2022 268832852001 30-500-57200-0000-1 4.79 Office Depot 268832852001 10/05/2022 268832852001 31-505-57200-0000-1 4.79 Office Depot 268832852001 10/05/2022 268832852001 32-510-57200-0000-1 6.39 Office Depot 268844505001 10/12/2022 Inv. 268844505001 Election Su… 01-105-53400-0000-1 20.98 Office Depot 268844505001 10/12/2022 Inv. 268844505001 Office Suppl…01-150-57200-0000-1 24.12 Office Depot 268845226001 10/12/2022 Inv. 268845226001 Office Suppl…01-150-57200-0000-1 9.88 Vendor Office Depot - Office Depot Total: 120.05
Vendor: Pace Analytical Serv - Pace Analytical Services, LLC Pace Analytical Services, LLC B458961 10/05/2022 INV B458961 Effluent/Influent … 30-500-58200-0000-1 103.17 Pace Analytical Services, LLC B458982 10/05/2022 INV B458982 Drinking Water W… 32-510-58200-0000-1 13.58 Vendor Pace Analytical Serv - Pace Analytical Services, LLC Total: 116.75 Vendor: Peter Cosentini - Peter Cosentini
Peter Cosentini 09062022 09/27/2022 Peter Cosentini 9-15-22 ICMA 01-105-56000-0000-1 960.00 Peter Cosentini INV0022297 10/12/2022 Reimbursement- Peter Cosentin…01-105-56000-0000-1 743.97 Vendor Peter Cosentini - Peter Cosentini Total: 1,703.97 Vendor: Pitney Bowes - Pitney Bowes
Pitney Bowes 07052022 10/12/2022 07052022 01-105-55600-0000-1 10.45 Pitney Bowes 07052022 10/12/2022 07052022 01-110-55600-0000-1 10.45 Pitney Bowes 07052022 10/12/2022 07052022 01-115-55600-0000-1 10.45 Pitney Bowes 07052022 10/12/2022 07052022 01-130-55600-0000-1 10.45 Pitney Bowes 07052022 10/12/2022 07052022 01-140-55600-0000-1 10.45 Pitney Bowes 07052022 10/12/2022 07052022 01-150-55600-0000-1 10.45 Pitney Bowes 07052022 10/12/2022 07052022 01-155-55600-0000-1 10.45 Pitney Bowes 07052022 10/12/2022 07052022 01-160-55600-0000-1 10.45 Pitney Bowes 07052022 10/12/2022 07052022 01-165-55600-0000-1 10.45 Pitney Bowes 07052022 10/12/2022 07052022 01-175-55600-0000-1 10.45 Pitney Bowes 07052022 10/12/2022 07052022 30-500-55600-0000-1 10.45 Pitney Bowes 07052022 10/12/2022 07052022 31-505-55600-0000-1 10.45 Pitney Bowes 07052022 10/12/2022 07052022 32-510-55600-0000-1 10.47 Pitney Bowes 08052022 10/12/2022 08052022 01-105-55600-0000-1 17.56 Pitney Bowes 08052022 10/12/2022 08052022 01-110-55600-0000-1 17.56 Pitney Bowes 08052022 10/12/2022 08052022 01-115-55600-0000-1 17.56 Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 10 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Pitney Bowes 08052022 10/12/2022 08052022 01-130-55600-0000-1 17.56 Pitney Bowes 08052022 10/12/2022 08052022 01-140-55600-0000-1 17.56 Pitney Bowes 08052022 10/12/2022 08052022 01-150-55600-0000-1 17.56 Pitney Bowes 08052022 10/12/2022 08052022 01-155-55600-0000-1 17.56 Pitney Bowes 08052022 10/12/2022 08052022 01-160-55600-0000-1 17.56 Pitney Bowes 08052022 10/12/2022 08052022 01-165-55600-0000-1 17.56 Pitney Bowes 08052022 10/12/2022 08052022 01-175-55600-0000-1 17.56 Pitney Bowes 08052022 10/12/2022 08052022 30-500-55600-0000-1 17.56 Pitney Bowes 08052022 10/12/2022 08052022 31-505-55600-0000-1 17.56 Pitney Bowes 08052022 10/12/2022 08052022 32-510-55600-0000-1 17.60 Pitney Bowes 09052022 10/12/2022 09052022 01-105-55600-0000-1 26.99 Pitney Bowes 09052022 10/12/2022 09052022 01-110-55600-0000-1 26.99 Pitney Bowes 09052022 10/12/2022 09052022 01-115-55600-0000-1 26.99 Pitney Bowes 09052022 10/12/2022 09052022 01-130-55600-0000-1 26.99 Pitney Bowes 09052022 10/12/2022 09052022 01-140-55600-0000-1 26.99 Pitney Bowes 09052022 10/12/2022 09052022 01-150-55600-0000-1 26.99 Pitney Bowes 09052022 10/12/2022 09052022 01-155-55600-0000-1 26.99 Pitney Bowes 09052022 10/12/2022 09052022 01-160-55600-0000-1 26.99 Pitney Bowes 09052022 10/12/2022 09052022 01-165-55600-0000-1 26.99 Pitney Bowes 09052022 10/12/2022 09052022 01-175-55600-0000-1 26.99 Pitney Bowes 09052022 10/12/2022 09052022 30-500-55600-0000-1 26.99 Pitney Bowes 09052022 10/12/2022 09052022 31-505-55600-0000-1 26.99 Pitney Bowes 09052022 10/12/2022 09052022 32-510-55600-0000-1 27.16 Vendor Pitney Bowes - Pitney Bowes Total: 715.23
Vendor: Principal Life - Principal Life Insurance Company Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 01-105-50700-0000-1 5.70 Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 01-110-50700-0000-1 4.81 Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 01-115-50700-0000-1 6.93 Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 01-140-50700-0000-1 9.24 Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 01-150-50700-0000-1 177.10 Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 01-155-50700-0000-1 13.86 Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 01-160-50700-0000-1 1.54 Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 01-165-50700-0000-1 10.24 Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 01-175-50700-0000-1 9.24 Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 01-180-50700-0000-1 32.11 Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 20-200-50700-0000-1 15.63 Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 30-500-50700-0000-1 55.18 Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 31-505-50700-0000-1 11.98 Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 32-510-50700-0000-1 43.00 Principal Life Insurance Company 10-1102068-10001 10/05/2022 Principal October 2022 34-520-50700-0000-1 7.70 Vendor Principal Life - Principal Life Insurance Company Total: 404.26 Vendor: R&F Disposal - R&F Disposal
R&F Disposal Sept 2022 Garbage Fees 10/07/2022 September 2022 RF Disposal Ga…01-100-41300-0000-1 -4,115.63 R&F Disposal Sept 2022 Garbage Fees 10/07/2022 September 2022 RF Disposal Ga…31-505-42340-0000-1 -2,166.75 R&F Disposal Sept 2022 Garbage Fees 10/07/2022 September 2022 RF Disposal Ga…31-505-52400-0000-1 82,312.50 R&F Disposal Sept 2022 Organic Fees 10/07/2022 September 2022 RF Disposal Or…31-505-52400-0000-1 2,126.04 R&F Disposal Sept 2022 Recycling Fees 10/07/2022 September 2022 R&F Disposal … 31-505-52500-0000-1 11,354.34 R&F Disposal 3424533 10/12/2022 R & F Disposal, Inc INV 3424533 01-185-52200-0000-1 93.72 R&F Disposal 3424534 10/12/2022 R & F Disposal, Inc INV 3424534 30-500-58050-0000-1 143.56 R&F Disposal 3424535 10/12/2022 R & F Disposal, Inc INV 3424535 01-180-58050-0000-1 143.56 R&F Disposal 3424536 10/12/2022 3424536 01-155-58050-0000-1 143.56 Vendor R&F Disposal - R&F Disposal Total: 90,034.90
Vendor: Rain for Rent - Rain for Rent
Rain for Rent 1770953 10/12/2022 INV 1770953 Pump Trash 30-500-53800-0000-1 5,850.06 Vendor Rain for Rent - Rain for Rent Total: 5,850.06
Vendor: PLATT - Rexel USA Supply
Rexel USA Supply 2H72119 10/05/2022 2H72119 20-200-57400-0000-1 158.25 Rexel USA Supply 2K97774 10/05/2022 2K97774 20-200-57400-0000-1 47.37 Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 11 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Rexel USA Supply 2S94996 10/05/2022 2S94996 20-200-57400-0000-1 23.94 Vendor PLATT - Rexel USA Supply Total: 229.56
Vendor: Robert Randall Meyer - Robert Randall Meyer
Robert Randall Meyer 103 10/05/2022 Inv. 103 - Firearm Qualification 01-150-52000-0000-1 250.00 Vendor Robert Randall Meyer - Robert Randall Meyer Total: 250.00 Vendor: 661 Communications - Rodger C. Goodman JR
Rodger C. Goodman JR 1679 10/05/2022 Inv. 1679 - Panasonic C33 Toug… 01-150-52950-0000-1 13,044.22 Rodger C. Goodman JR 1679 10/05/2022 Inv. 1679 -Antenna / Power Sup…01-150-57800-0000-1 3,841.36 Vendor 661 Communications - Rodger C. Goodman JR Total: 16,885.58 Vendor: SC SITES Services - SC SITES Services
SC SITES Services 51442 10/05/2022 Inv. 51442 Repeater Rental Oct …01-150-52200-0000-1 1,509.00 Vendor SC SITES Services - SC SITES Services Total: 1,509.00 Vendor: SECURE SYSTEMS - SECURE SYSTEMS
SECURE SYSTEMS 80122 10/12/2022 80122 01-185-52200-0000-1 363.00 Vendor SECURE SYSTEMS - SECURE SYSTEMS Total: 363.00
Vendor: Serda's Plumbing - Serda's Plumbing
Serda's Plumbing 304035 10/05/2022 ACO Shelter Plumbing Repair In… 01-155-56400-0000-1 666.82 Vendor Serda's Plumbing - Serda's Plumbing Total: 666.82 Vendor: Solar Energy - Solar Energy of America 1 LLC
Solar Energy of America 1 LLC 25812137 10/05/2022 25812137 30-500-58000-0000-1 18,228.15 Vendor Solar Energy - Solar Energy of America 1 LLC Total: 18,228.15 Vendor: SPD - SPD
SPD 18689 10/12/2022 Inv No 18689 - Polos for PC & AC 01-140-51800-0000-1 189.45 SPD 18689 10/12/2022 Inv No 18689 - Polos for PC & AC 01-155-51800-0000-1 227.31 Vendor SPD - SPD Total: 416.76
Vendor: Telstar Instruments - Telstar Instruments
Telstar Instruments 113776 10/12/2022 INV 113776 Vehicle Maintenan… 30-500-56410-0000-1 2,169.30 Vendor Telstar Instruments - Telstar Instruments Total: 2,169.30 Vendor: ADT - The ADT Security Corportation
The ADT Security Corportation 147067543 10/05/2022 147067543 32-510-58050-0000-1 53.40 Vendor ADT - The ADT Security Corportation Total: 53.40 Vendor: Bakersfield Cal. - The Bakersfield Californian
The Bakersfield Californian 0922109839 10/12/2022 Inv 109839 2022 Measures M &…01-105-55800-0000-1 480.82 Vendor Bakersfield Cal. - The Bakersfield Californian Total: 480.82 Vendor: THE BANCORP - THE BANCORP BANK
THE BANCORP BANK 565913 10/05/2022 Inv. 565913 Oct-2022 Lease Py… 01-150-58900-0000-1 7,227.09 Vendor THE BANCORP - THE BANCORP BANK Total: 7,227.09
Vendor: Ultrex Business - Ultrex Business
Ultrex Business 3589042 10/12/2022 Inv 3589042 Contract Services (… 01-150-52200-0000-1 1,308.54 Vendor Ultrex Business - Ultrex Business Total: 1,308.54 Vendor: United States Postal - United States Postal
United States Postal 8180699 10/07/2022 Postage for Measure M Flyer 10…01-105-55600-0000-1 755.67 Vendor United States Postal - United States Postal Total: 755.67 Vendor: Valley Psychological - Valley Psychological Group Valley Psychological Group KNO-BR 09.28.2022 10/05/2022 Psych Evaluation - KNO-BR 01-150-56000-0000-1 400.00 Vendor Valley Psychological - Valley Psychological Group Total: 400.00 Vendor: Verizon - Police Dep - Verizon - Police Dep
Verizon - Police Dep 9915715109 10/05/2022 9915715109 01-150-57800-0000-1 1,915.03 Verizon - Police Dep 9915715109 10/05/2022 9915715109 01-155-57800-0000-1 73.21 Verizon - Police Dep 9915715109 10/05/2022 9915715109 30-500-57800-0000-1 11.22 Verizon - Police Dep 9915715109 10/05/2022 9915715109 32-510-57800-0000-1 11.02 Vendor Verizon - Police Dep - Verizon - Police Dep Total: 2,010.48 Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 12 of 16
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: WestAir - WestAir Gases & Equipment, Inc.

WestAir Gases & Equipment, Inc. 80417878 10/12/2022 INV 80417878 Cylinder Rental 30-500-53800-0000-1 75.04 Vendor WestAir - WestAir Gases & Equipment, Inc. Total: 75.04 Grand Total: 499,403.78
Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 13 of 16
Report Summary
Fund Summary
Fund Payment Amount
01 - GENERAL FUND 217,030.06
20 - LIGHTING & LANDSCAPING-DISTRICT 1 4,604.28
25 - CAPITAL IMPROVEMENTS PROJECTS 4,275.00
26 - MISCELLANEOUS GRANTS 56,671.01
30 - SEWER 59,825.14
31 - REFUSE/RECYCLING 99,895.94
32 - WATER 56,289.49
34 - PUBLIC TRANSPORTATION 812.86
Grand Total: 499,403.78
Account Summary
Account Number Account Name Payment Amount
01-100-41300-0000-1 Franchise Fees -4,115.63
01-105-50600-0000-1 Workers Compensation In… 264.18
01-105-50700-0000-1 Life Insurance 5.70
01-105-52200-0000-1 Contract Services 300.00
01-105-53400-0000-1 Election Expense 20.98
01-105-54400-0000-1 Insurance - CSJV Rsk Mgm… 198.55
01-105-55600-0000-1 Postage 810.67
01-105-55800-0000-1 Printing & Legal Notices 480.82
01-105-56000-0000-1 Professional Services - Ot… 1,703.97 01-105-57200-0000-1 Supplies - Office 239.49
01-110-50600-0000-1 Workers Compensation In… 961.63
01-110-50700-0000-1 Life Insurance 4.81
01-110-52000-0000-1 Conferences/Meetings/Tr… 107.76
01-110-54000-0000-1 Fuel 11.03
01-110-54400-0000-1 Insurance - CSJV Rsk Mgm… 722.72
01-110-55600-0000-1 Postage 55.00
01-115-50600-0000-1 Workers Compensation In… 427.98
01-115-50700-0000-1 Life Insurance 6.93
01-115-54000-0000-1 Fuel 15,254.39
01-115-54400-0000-1 Insurance - CSJV Rsk Mgm… 321.65
01-115-55600-0000-1 Postage 55.00
01-130-51200-0000-1 Bank Charges 240.67
01-130-52200-0000-1 Contract Services 479.63
01-130-54800-0000-1 Maintenance Agreements 639.95
01-130-55600-0000-1 Postage 55.00
01-130-56000-0000-1 Professional Services - Ot… 5,857.25 01-130-56100-0000-1 Legal Services 32,113.24
01-140-50600-0000-1 Workers Compensation In… 660.46
01-140-50700-0000-1 Life Insurance 9.24
01-140-51800-0000-1 Clothing Allowance 189.45
01-140-54400-0000-1 Insurance - CSJV Rsk Mgm… 496.38
01-140-55500-8224-1 Special Studies San Joaqui… 4,898.08 01-140-55500-8510-1 Special Studies/Master Pl… 2,078.25 01-140-55600-0000-1 Postage 55.00
01-140-56000-8150-1 Professional Services - Tra… 145.00 01-140-56000-8472-1 Professional Services - Int… 905.00 01-145-56000-0000-1 Professional Services 1,392.50
01-150-50600-0000-1 Workers Compensation In… 24,696.03
01-150-50700-0000-1 Life Insurance 177.10
01-150-52000-0000-1 Conferences/Meetings/Tr… 931.04
01-150-52010-0000-1 Conference/Meeting/Tra… 424.48
01-150-52200-0000-1 Contract Services 3,008.02
01-150-52950-0000-1 Equip-Other (Capital) 13,044.22
01-150-54000-0000-1 Fuel 176.56
01-150-54400-0000-1 Insurance - CSJV Rsk Mgm… 18,560.44 Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 14 of 16
Account Summary
Account Number Account Name Payment Amount
01-150-55600-0000-1 Postage 55.00
01-150-56000-0000-1 Professional Services - Ot… 1,946.00 01-150-56600-0000-1 Repairs & Maintenance - … 12,624.52 01-150-57200-0000-1 Supplies - Office 34.00
01-150-57800-0000-1 Telephone & Communicat… 6,176.39
01-150-58900-0000-1 Debt Principal 7,227.09
01-155-50600-0000-1 Workers Compensation In… 929.93
01-155-50700-0000-1 Life Insurance 13.86
01-155-51150-0000-1 Dog Clinic 160.00
01-155-51800-0000-1 Clothing Allowance 427.31
01-155-54400-0000-1 Insurance - CSJV Rsk Mgm… 698.90
01-155-55600-0000-1 Postage 55.00
01-155-56400-0000-1 Repairs & Maint - Build & … 666.82
01-155-56600-0000-1 Repairs & Maintenance - … 165.07
01-155-57800-0000-1 Telephone & Communicat… 73.21
01-155-58050-0000-1 Utilities Other 143.56
01-160-50600-0000-1 Workers Compensation In… 1,003.90
01-160-50700-0000-1 Life Insurance 1.54
01-160-54400-0000-1 Insurance - CSJV Rsk Mgm… 754.49
01-160-55600-0000-1 Postage 55.00
01-165-50600-0000-1 Workers Compensation In… 887.66
01-165-50700-0000-1 Life Insurance 10.24
01-165-54400-0000-1 Insurance - CSJV Rsk Mgm… 667.13
01-165-55600-0000-1 Postage 55.00
01-165-56000-0000-1 Professional Services-Oth… 81.00
01-165-57800-0000-1 Telephone & Communicat… 128.77
01-175-50600-0000-1 Workers Compensation In… 512.52
01-175-50700-0000-1 Life Insurance 9.24
01-175-54400-0000-1 Insurance - CSJV Rsk Mgm… 385.19
01-175-55600-0000-1 Postage 55.00
01-180-50600-0000-1 Workers Compensation In… 3,223.06
01-180-50700-0000-1 Life Insurance 32.11
01-180-51800-0000-1 Clothing Allowance 1,162.41
01-180-54400-0000-1 Insurance - CSJV Rsk Mgm… 2,422.31
01-180-56410-0000-1 Repairs & Maintenance E… 344.37
01-180-56500-0000-1 Repairs/Maintenance Str… 47.56
01-180-57400-0000-1 Supplies - Operating 257.00
01-180-58050-0000-1 Utilities Other 143.56
01-180-58100-0000-1 Street Lighting 2,421.09
01-185-52200-0000-1 Contract Services 456.72
01-190-56420-0315-1 Shop - Repairs & Maint.-B… 18.27
01-190-57200-0000-1 Supplies - Office 27.03
01-20800-0000-1 Pension Payable 10,789.66
01-22050-0000-1 Federal Withholding Paya… 8,944.37
01-22100-0000-1 FICA Payable 12,154.64
01-22150-0000-1 Medicare Payable 2,873.68
01-22200-0000-1 State Withholding Payable 4,307.37
01-22250-0000-1 SUTA Payable 170.51
01-22600-0000-1 Health FSA 33.27
01-22700-0000-1 Disablity LTD 398.08
01-22800-0000-1 Accident 43.41
01-22900-0000-1 Life 222.09
01-22950-0000-1 Cancer-American Fidelity 13.53
01-24000-0000-1 Deposits 450.00
01-24600-8207-1 Deferred Revenue - McFar… 1,000.00
20-200-50600-0000-1 Workers Compensation In… 258.90
20-200-50700-0000-1 Life Insurance 15.63
20-200-52200-0000-1 Contract Services 3,032.71
Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 15 of 16
Account Summary
Account Number Account Name Payment Amount
20-200-54400-0000-1 Insurance- CSJ Risk Mana… 194.58
20-200-56700-0000-1 Repairs & Maintenance - … 79.47
20-200-57400-0000-1 Supplies - Operating 385.06
20-20800-0000-1 Pension Payable 224.68
20-22050-0000-1 Federal Withholding Paya… 41.60
20-22100-0000-1 FICA Payable 275.98
20-22150-0000-1 Medicare Payable 64.56
20-22200-0000-1 State Withholding Payable 31.11
25-000-52910-8410-1 Buildings& Improvements … 4,275.00
26-110-53100-8550-1 Grant Expenditure - ARPA… 56,671.01 30-20800-0000-1 Pension Payable 1,973.74
30-22050-0000-1 Federal Withholding Paya… 1,420.10
30-22100-0000-1 FICA Payable 2,019.12
30-22150-0000-1 Medicare Payable 478.58
30-22200-0000-1 State Withholding Payable 718.51
30-22250-0000-1 SUTA Payable 58.71
30-22600-0000-1 Health FSA 2.60
30-22700-0000-1 Disablity LTD 88.40
30-22800-0000-1 Accident 15.41
30-22900-0000-1 Life 105.03
30-22950-0000-1 Cancer- American Fidelity 22.04
30-500-50600-0000-1 Workers Compensation In… 8,110.48
30-500-50700-0000-1 Life Insurance 55.18
30-500-51200-0000-1 Bank Charges 240.67
30-500-51800-0000-1 Clothing Allowance 466.98
30-500-52000-0000-1 Conferences/Meetings/Tr… 107.76
30-500-53800-0000-1 Equipment Rental 5,925.10
30-500-54000-0000-1 Fuel 11.03
30-500-54400-0000-1 Insurance - CSJV Rsk Mgm… 6,095.48
30-500-55600-0000-1 Postage 55.00
30-500-56000-0000-1 Professional Services - Ot… 8,785.88 30-500-56410-0000-1 Repairs & Maintenance E… 4,194.46
30-500-56600-0000-1 Repairs & Maintenance - … 268.00
30-500-57200-0000-1 Supplies - Office 36.81
30-500-57800-0000-1 Telephone & Communicat… 11.22
30-500-58000-0000-1 Utilities 18,312.12
30-500-58050-0000-1 Utilities Other 143.56
30-500-58200-0000-1 Water/Soil/Other Analysis 103.17
31-20800-0000-1 Pension Payable 626.77
31-22050-0000-1 Federal Withholding Paya… 337.00
31-22100-0000-1 FICA Payable 540.48
31-22150-0000-1 Medicare Payable 132.64
31-22200-0000-1 State Withholding Payable 200.53
31-22250-0000-1 SUTA Payable 12.76
31-22700-0000-1 Disablity LTD 10.68
31-22900-0000-1 Life 11.23
31-505-42340-0000-1 Administration Fee -2,166.75
31-505-50600-0000-1 Workers Compensation In… 2,256.14
31-505-50700-0000-1 Life Insurance 11.98
31-505-51200-0000-1 Bank Charges 240.67
31-505-52000-0000-1 Conferences/Meetings/Tr… 107.76
31-505-52400-0000-1 Contract Services - Refuse… 84,438.54 31-505-52500-0000-1 Contract Services - Recycl… 11,354.34 31-505-54000-0000-1 Fuel 11.03
31-505-54400-0000-1 Insurance - CSJV Rsk Mgm… 1,695.62
31-505-55600-0000-1 Postage 55.00
31-505-57200-0000-1 Supplies - Office 19.52
32-20800-0000-1 Pension Payable 1,185.36
Expense Approval Report Payment Dates: 10/5/2022 - 10/18/2022 11/3/2022 10:46:04 AM Page 16 of 16
Account Summary
Account Number Account Name Payment Amount
32-22050-0000-1 Federal Withholding Paya… 591.31
32-22100-0000-1 FICA Payable 1,482.74
32-22150-0000-1 Medicare Payable 352.74
32-22200-0000-1 State Withholding Payable 396.48
32-22250-0000-1 SUTA Payable 58.70
32-22600-0000-1 Health FSA 27.59
32-22700-0000-1 Disablity LTD 45.84
32-22900-0000-1 Life 38.59
32-510-50600-0000-1 Workers Compensation In… 8,184.45
32-510-50700-0000-1 Life Insurance 43.00
32-510-51200-0000-1 Bank Charges 240.67
32-510-51800-0000-1 Clothing Allowance 604.32
32-510-52000-0000-1 Conferences/Meetings/Tr… 107.75
32-510-54000-0000-1 Fuel 11.03
32-510-54400-0000-1 Insurance - CSJV Rsk Mgm… 6,151.08
32-510-55600-0000-1 Postage 55.23
32-510-56000-0000-1 Professional Services - Ot… 8,785.87 32-510-56600-0000-1 Repairs & Maintenance - … 161.42
32-510-57200-0000-1 Supplies - Office 247.37
32-510-57400-0000-1 Supplies - Operating 697.54
32-510-57800-0000-1 Telephone & Communicat… 11.02
32-510-58000-0000-1 Utilities 26,742.41
32-510-58050-0000-1 Utilities Other 53.40
32-510-58200-0000-1 Water/Soil/Other Analysis 13.58
34-520-50600-0000-1 Workers Compensation In… 459.68
34-520-50700-0000-1 Life Insurance 7.70
34-520-54400-0000-1 Insurance - CSJV Rsk Mgm… 345.48
Grand Total: 499,403.78
Project Account Summary
Project Account Key Payment Amount
**None** 499,403.78
Grand Total: 499,403.78

SPECIAL CITY COUNCIL MINUTES

IN PERSON MEETING
November 1, 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 5:01 p.m.

ROLL CALL
Councilmembers Present: Mayor S. Tafoya, Councilmember S. Ayon, Councilmember R. Cano, Councilmember A. Ayon
Councilmembers Absent: Mayor Pro-Tem Pérez

OFFICIALS PRESENT
Chief of Police/City Manager Williams, Assistant City Manager Cosentini, Public Works Director Gonzales, Community Development Director Ronk, Finance Director Viramontes, City Clerk Alvarado Officials Absent: City Attorney Hodges

INVOCATION
Councilmember Cano

PLEDGE OF ALLEGIANCE
Councilmember S. Ayon

PUBLIC COMMENTS
No comments from the public were presented.

Public comment closed at 5:03 p.m.

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Finance Director Diego Viramontes presented City of McFarland’ s Preliminary Operating and Capital Improvement Program (CIP) Budget for Fiscal Year 2022/2022. A Q and A was held for anyone in the public.

Q: Jim White 364 Cliff Ave- Had a question regarding the GEO Cup agreement fees.

Council and Staff addressed his concerns.

CLOSED SESSION AGENDA
Opened at: 6:05 p.m.

1. Public Employment (Government Code §54957) - Title: Human Resources Director: Direction was given to City Manager Williams to proceed with negotiations with potential Human Resources Director candidate.

Adjourned Closed Session at 6:23 p.m.

ADJOURNMENT
Council adjourned Open Session at 6:00 p.m.
____________________________
Francisca Alvarado, City Clerk

SPECIAL CITY COUNCIL MINUTES

IN PERSON MEETING
November 3, 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 4:00 p.m.

ROLL CALL
Councilmembers Present: Mayor S. Tafoya, Mayor Pro-Tem Pérez, Councilmember S. Ayon, Councilmember R. Cano
Councilmembers Absent: Councilmember A. Ayon
*Mayor Pro Tem Pérez excused herself at 4:23 p.m.

OFFICIALS PRESENT
Chief of Police/City Manager Williams, Community Development Director Ronk, Finance Director Viramontes, City Clerk Alvarado
Officials Absent: City Attorney Hodges, Assistant City Manager Cosentini, Public Works Director Gonzales

INVOCATION
Councilmember Cano

PLEDGE OF ALLEGIANCE
Mayor Pro Tem Pérez

PUBLIC COMMENTS
No comments from the public were presented.

Public comment closed at 4:01 p.m.

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Finance Director Viramontes presented the City of McFarland’ s Preliminary Operating Budget - Enterprise Funds (CIP) Budget for Fiscal Year 2022/2023 (Listening Session). A Q and A was held for anyone in the public.

No comments from the public were presented.

ADJOURNMENT
Meeting adjourned at 4:31 p.m.
____________________________
Francisca Alvarado, City Clerk

SPECIAL CITY COUNCIL MINUTES

IN PERSON MEETING
October 6, 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 3:30 p.m.

ROLL CALL
Councilmembers Present: Mayor S Tafoya, Mayor Pro-Tem Pérez, Councilmember S. Ayon, Councilmember Cano, Councilmember A. Ayon
Councilmembers Absent: None

OFFICIALS PRESENT
Chief of Police/City Manager Williams, Assistant City Manager Cosentini, City Attorney Hodges, Public Works Director Gonzales, Community Development Director Ronk, Finance Director Viramontes, City Clerk Alvarado
Officials Absent: None

INVOCATION
Councilmember Cano

PLEDGE OF ALLEGIANCE
Mayor Pro Tem Pérez

PUBLIC COMMENTS
No comments from the public were presented.

Public comment closed at 3:32 p.m.

DEPARTMENTAL REPORTS
A. Administration- Kenny Williams, Chief of Police/ City Manager • Camera Infrastructure
• Villa Del Caribe Transfer
• CFD’s Levy
*Camera infrastructure- Chief Williams updated Council on the status of the nine network cameras being installed within the City of McFarland to help with public safety. Councilmen Cano and Councilmen S.

Ayon instructed staff to proceed as fast as possible in the completion of the installation despite the cost due to the increase in recent shootings within the city and their concern for the safety of the residents.

Councilmember S. Ayon requested the company continue work as soon as tomorrow.

Chief asked Council if he was to have them proceed with the installation in the amount of $39,000 or at the rate of time and material? Mayor S. Tafoya responded to move forward with the installation at the price of the $39,000 saying we need them installed right away. Councilmember Cano followed Mayor Tafoya’s comment by stating, “safety over money” and that safety is more important than money at this point. Chief Williams directed Public Works Director Gonzales to contact the company and inform them to proceed with the entire contract ($39,000). Gonzales responded that he messaged the electrician to be at work tomorrow.
*Villa del Caribe – Chief Williams announced to Council that the transfer of the Villa del Caribe Park to the McFarland Recreation and Parks District had been accomplished. It was accepted by the McFarland Recreation and Parks District at their meeting and submitted to the County for recordation. *CFD Levy- Assistant City Manager Cosentini- informed Council that staff had taken all the necessary documents to the County for recordation of the levies.

ADMINISTRATIVE AGENDA

1. Motion was made by: Councilmember S. Ayon to Approve Resolution No. 2022-0113, A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING

AN ALLOCATION OF FUNDS FROM THE GENERAL FUND FOR THE CONTINUANCE OF THE BUILDING INSPECTOR STIPEND; 2nd by: Councilmember A. Ayon.

ROLL CALL VOTE: 5/0
AYES: Mayor Tafoya, Mayor Pro-Tem Pérez, S. Ayon, R. Cano, A. Ayon NAYS: None
ABSTAIN: None
ABSENT: None

2. Motion was made by: Councilmember Cano to Approve Resolution No. 2022-0114, A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING

AN ADDITIONAL ALLOCATION OF FUNDS FROM ARPA FOR THE FUNDING OF

THE FINANCE AND COMMUNITY DEVELOPMENT DEPARTMENT OFFICE REMODEL; 2nd by: Mayor Pro Tem Pérez.

ROLL CALL VOTE: 5/0
AYES: Mayor Tafoya, Mayor Pro-Tem Pérez, S. Ayon, R. Cano, A. Ayon NAYS: None
ABSTAIN: None
ABSENT: None
*Council chose option 2- with the bullet proof glass.

3. Motion was made by: Mayor Pro Tem Pérez to Approve Resolution No. 2022-0115, A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING

ALLOCATION OF FUNDS FROM ARPA FOR THE FUNDING OF THREE NEW PATROL VEHICLES; 2nd by: Councilmember A. Ayon.

ROLL CALL VOTE: 5/0
AYES: Mayor Tafoya, Mayor Pro-Tem Pérez, S. Ayon, R. Cano, A. Ayon NAYS: None
ABSTAIN: None
ABSENT: None

4. Motion was made by: Councilmember S. Ayon to Approve the Use of the McFarland City Council Chambers by the McFarland Unified School District (MUSD); 2nd by: Councilmember A. Ayon.

ROLL CALL VOTE: 5/0
AYES: Mayor Tafoya, Mayor Pro-Tem Pérez, S. Ayon, R. Cano, A. Ayon NAYS: None
ABSTAIN: None
ABSENT: None

CLOSED SESSION AGENDA

1. Potential Litigation: Government Code Section 54957: One Case: No Reportable Action

2. Public Employee Performance Evaluation (§ 54957): Title: Public Works Director, Community Development Director, Assistant City Manager- Direction given to City Manager concerning performance Evaluation for Public Works Director, Community Development Director, and Assistant City Manager.

3. Public Employment (Government Code §54957) - Title: Human Resources Director, Chief of Police - Direction was given to City Manager concerning making offer of employment to potential Human Resources Director.

ADJOURNMENT
Council adjourned Open Session at 4:01 p.m.
____________________________
Francisca Alvarado, City Clerk

REGULAR CITY COUNCIL MINUTES

IN PERSON MEETING
October 27, 2022

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

CALL TO ORDER
Mayor Pro-Tem Pérez, called the meeting to order at 6:00 p.m.

ROLL CALL
Councilmembers Present: Mayor Pro-Tem Pérez, Councilmember S. Ayon, Councilmember Cano, Councilmember A. Ayon
Councilmembers Absent: Mayor Sally Tafoya

OFFICIALS PRESENT
City Manager/Chief of Police Williams, Assistant City Manager Cosentini, City Attorney Hodges, Community Development Director L. Ronk III, Finance Director Viramontes, Public Works Director Gonzales, City Clerk Alvarado
Officials Absent: None

INVOCATION
Councilmember Cano

PLEDGE OF ALLEGIANCE
Councilmember S. Ayon

PRESENTATIONS, INTRODUCTIONS AND AWARDS
None

PUBLIC COMMENTS

1. Margie Martinez- 212 7th Street

1. Asked council for permission to decorate the Veterans Hall for Veterans Day.

2. Requested staff to trim the trees on W. Kern in front of Rite Aid.

2. Phil Corr- Library (read from two books)
Public Comment Closed at 6:05 p.m.

DEPARTMENTAL REPORTS
A. Administration- Kenny Williams, Chief of Police/City Manager • Employee Stipends
*Council requested staff to bring back a proposal of a new pay structure for the street supervisor /parks maintenance to be budgeted for in the future.

B. Public Works – Mario Gonzales, Public Works Director • Monument Sign
*Council requested staff to move forward with the claim to fix the monument sign. *Council requested staff/City Attorney to create a templet of standards for developers.

C. Finance Department- Diego Viramontes, Finance Director • Council Health Benefits -Optout
*Council requested staff to bring this back as an option to the following meeting so that council can vote on it.

CONSENT AGENDA

1. Approval of the Expense Report in the Amount of $552,092.10 from September 21, 2022, to October 4, 2022. - Pulled
*Councilmember Cano requested to Pull item # 1 on consent. He questioned a check that was made out to the US Department of Justice in the amount of 394,000.00. *Administration informed Councilmember Cano that it was due to the COPS Grant Audit it was determined that there was un unallowable cost claimed by the city that had to be reimbursed. The council approved for payment the $ 394,000.00 reimbursement to the US Department of Justice.

2. Approval of October 06, 2022 Special Meeting Minutes. - Tabled *Mayor Pro Tem Pérez requested to table item # 2 on consent.

3. Approval of the October 13, 2022 Regular Meeting Minutes.

4. Approval of the September 22, 2022 Regular Meeting Minutes.

5. Approval of Resolution NO. 2022-0118 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND TO ALLOW CITY COUNCIL MEETINGS TO BE HELD REMOTELY, CONSISTENT WITH ASSEMBLY BILL 361 RECOMMENDATION. *Motion was made by: Councilmember Cano to approve the consent agenda except for item # 2 which was tabled to the next regular meeting; 2nd by: Councilmember A. Ayon.

ROLL CALL VOTE: 4/0
AYES: Mayor Pro-Tem Pérez, S. Ayon, R. Cano, A. Ayon
NAYS: None
ABSTAIN: None
ABSENT: Mayor Tafoya

PUBLIC HEARINGS

6. Introduction and First Reading of Proposed Ordinance No.0010-2022, AN ORDINANCE OF

THE CITY OF MCFARLAND REGARDING WATER CONSERVATION MEASURES TO AMEND AND RESTATE TITLE 12, CHAPTER 12.10, SECTION 5.44.040, MCFARLAND MUNICIPAL CODE.

a. Staff Report: Community Development Director L. Ronk III b. Open Public Hearing and Receive Public Testimony: 6:35 p.m.

1. Margie Martinez 212 7th Street- Concerns over code enforcement staff being able to enforce/monitor this ordinance.

Community Development Director Ronk informed Mrs. Martinez that an additional code enforcement officer is scheduled to start Monday.

Close Public Hearing: 6:39 p.m.
c. Motion was made by: Councilmember S. Ayon to Waive the Reading of the Ordinance Text in its Entirety, Read by Title Only, and Introduce for Reading Ordinance No. 0010-2022 AN ORDINANCE OF THE CITY OF MCFARLAND

REGARDING WATER CONSERVATION MEASURES TO AMEND AND
RESTATE TITLE 12, CHAPTER 12.10, SECTION 5.44.040, MCFARLAND MUNICIPAL CODE; 2nd by: Councilmember R. Cano
ROLL CALL VOTE: 4/0
AYES: Mayor Pro-Tem Pérez, S. Ayon, R. Cano, A. Ayon
NAYS: None
ABSTAIN: None
ABSENT: Mayor Tafoya
d. Mayor Pro Tem Pérez directed Staff to Schedule Second Reading and Adoption of Ordinance No.0010-2022 For the Next Regular City Council Meeting of November 10, 2022.

ADMINISTRATIVE AGENDA

7. Motion was made by: Councilmember R. Cano to Table First Draft of Cannabis Ordinance until after the November 8 elections; 2nd by: Councilmember A. Ayon.

ROLL CALL VOTE: 4/0
AYES: Mayor Pro-Tem Pérez, S. Ayon, R. Cano, A. Ayon
NAYS: None
ABSTAIN: None
ABSENT: Mayor Tafoya

8. Provide Staff Direction to Possibly Move the Regular City Council Meeting Date of November 24, 2022, due to an Observed Holiday.
*Councilmember S. Ayon motioned to approve the date change to November 23, 2022, at 6:00 p.m.; 2nd by: Councilmember A. Ayon.

ROLL CALL VOTE: 4/0
AYES: Mayor Pro-Tem Pérez, S. Ayon, R. Cano, A. Ayon
NAYS: None
ABSTAIN: None
ABSENT: Mayor Tafoya

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Delano Mosquito Abatement District (DMAD) – Ricardo Cano b. Kern Council of Governments (KCOG)- Mayor Tafoya or Mayor Pro-Tem Pérez c. Kern Economic Development Corp. (KEDC) – Mayor Tafoya or Mayor Pro-Tem Pérez d. Kern County Association of Cities (KCAC)
e. Poso Creek (IRWMP)- Councilmember S. Ayon
f. Kern Local Agency Formation Commission (LAFCO) – Councilmember S. Ayon

COUNCIL STATEMENTS AND REPORTS

ADJOURNMENT
Meeting adjourned at 6:50 p.m.
____________________________
Francisca Alvarado, City Clerk

MEMORANDUM

CITY OF MCFARLAND
TO:

FROM:

DATE:

SUBJECT:

Honorable Mayor and Council Members
Kenny Williams, City Manager
Larry A Ronk III, Community Development Director
November 10, 2022
Second Reading of Water Conservation Ordinance Update 12.10.

Discussion:

City Ordinance 12.10 identifies all water conservation measures that the City can implement to help the State with the drought. The City has implemented stage two water shortage restrictions, however, the staff has not implemented enforcement. The update to the municipal ordinance 12.10 will allow enforcement by the City. The officers will follow the same guidelines it uses now in issuing citations. This will include the issuing of a warning prior to any citation, to educate residents and property owners that are in violation. The Code Enforcement and Water Divisions will be educating residents with information sent with monthly City water bills. This information will include watering schedules and what stage of the water conservation we are enforcing.

Recommend:

Staff recommends City Council open the Public Hearing, receive public testimony, read the ordinance by title only and motion for adoption Ordinance NO. 0010-2022 amending Title 12, Chapter 12.10 to provide an enforcement process to enforce the City’s water conservation measures.

Fiscal Impact:

Legal Fees.

Attachments:

Updated Municipal Code 12.10
ORDINANCE NO. 0010-2022

AN ORDINANCE OF THE CITY OF MCFARLAND

REGARDING WATER CONSEVRATION MEAURES TO
AMEND AND RESTATE TITLE 12, CHAPTER 12.10,
SECTION 5.44.040, MCFARLAND MUNICIPAL CODE
Section 1. Recitals.

WHEREAS, The City of McFarland (“City”) desires to amend, clarify and codify its Municipal Code Chapter related to Water Conservation Measures; and WHEREAS, The Ordinance Amendment updates the Municipal Code to codify the City’s requirements to conserve water resources; and
WHEREAS, Adoption of this Ordinance will provide uniform and comprehensive regulations and standards related to Chapter 12.10 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 incompatible Municipal Code Chapters.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MCFARLAND DOES ORDAIN AS FOLLOWS:

Section 2. Section 12.10.040 of the McFarland Municipal Code is hereby amended and stated to read as follows:
“It is one of the objectives of the City Council that the citizens of McFarland comply with the provisions of this chapter. Therefore enforcement of this chapter will be subject to Chapter 1.20 Administrative Citations. Any fine, penalty, interest or costs imposed on a violator of this chapter under Chapter 1.20 may, in addition to all other remedies available to the city, be added to the violator’s water bill and thereafter be subject to enforcement therein including, without limitation, disconnection or turnoff of water service. ”
Section 3. The Amended Chapter 12.10 of the McFarland Municipal Code is set forth in Exhibit “A” to this Ordinance and incorporated herein by reference.

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 -2-
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 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 the regular meeting of October 27, 2022.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland, California on the 10th day of November, 2022, by the following vote:

Aye Nae Abstain Absent
Sally Tafoya
Maria T. Perez
Amador Ayon
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 November 23, 2022.

ATTEST:
_____________________________
Francisca Alvarado, City Clerk
APPROVED AS TO FORM:
____________________________
Nathan M. Hodges, City Attorney

CHAPTER 12.10

WATER CONSERVATION MEASURES
Sections:

12.10.010 Purpose

12.10.020 Drought Restrictions

12.10.030 Relief from Compliance

12.10.040 Enforcement

12.10.010 - Purpose.

The state of California faces persistent water supply problems. Accordingly, it is the purpose and intent of this chapter to implement measures to conserve water resources, to reduce outdoor water use, and to mitigate unnecessary consumption of available water supplies in the city. (Ord. No. 040-2014, § 1, 11-13-14)

12.10.020 - Drought restrictions.

The following restrictions shall be imposed upon declaration by the city of McFarland of a water shortage:

A. Stage 1 Water Shortage. When the city of McFarland implements its Stage 1 water shortage allocation reduction, the following restrictions on the use of water from the McFarland water system shall be in effect:

1. The use of water which allows substantial and unreasonable amounts of water to run into a gutter, ditch, or drain. Every water user is deemed to have his water distribution lines and facilities under his control at all times and to know the manner and extent of his water use and excess runoff.

2. The excessive use, loss, or escape of water through breaks, leaks, or malfunctions in the water user's plumbing or distribution facilities for any period of time after such escape of water should reasonably have been discovered and corrected. It shall be presumed that a period of forty-eight hours after discovery is a reasonable time within which to correct such leak or break.

3. The washing of vehicles, building exteriors, sidewalks, driveways, parking areas, tennis courts, patios or other paved areas without the use of a positive shut-off nozzle on the hose, which results in excessive runoff, except where necessary to dispose of liquids or substances that could endanger the public's health, welfare and safety.

B. Stage 2 Water Shortage. When the city of McFarland implements its Stage 2 water shortage allocation reduction, the following restrictions on the use of water from the McFarland water system shall be in effect in addition to all Stage 1 water shortage restrictions:

1. Irrigation utilizing individual sprinklers or sprinkler systems of lawns, gardens, landscaped areas, trees, shrubs or other plants is permitted on the "odd/even" protocol (based on last digit of street address), between the hours of eight p.m. and five a.m. on designated days. Irrigation of lawns, gardens, landscaped areas, trees, shrubs, or other plants is permitted at any time if:
a. A hand-held hose with positive shut-off nozzle is used; or b. A hand-held, faucet-filled bucket of five gallons or less is used; or c. A drip irrigation system is used.

3. Irrigation Overspray and Runoff. Water shall not spray or flow to any impermeable private or public surface, including but not limited to, walkways, driveways, sidewalks, alleys, streets, or storm drains.

4. Exception: Commercial nurseries, farmers, and similar establishments are exempt from Stage 2 irrigation restrictions, but will be requested to curtail all nonessential water use.

3. The washing of automobiles, trucks, trailers, boats, airplanes, and other types of mobile equipment is permitted only on designated irrigation days based on the "odd/even" protocol (based on last digit of street address), between the hours of eight a.m. and six p.m. on designated days. Such washing, when allowed, shall be done with a hand-held bucket, or a hand-held hose equipped with a positive shut-off nozzle for quick rinses.

4. Exception: Washing may be done at any time on the immediate premises of a commercial car wash or commercial service station. Further, the aforementioned washing is exempt from these regulations if the health, safety, and welfare of the public is contingent upon frequent vehicle cleanings, such as in the cases of garbage trucks and vehicles to transport food and perishables.

5. The emptying and refilling of water to swimming pools and/or spas is permitted only on designated irrigation days between the hours of seven p.m. and ten a.m.

6. The operation of any ornamental fountain or other structure making similar use of water is prohibited unless the fountain uses a recycling system, such as an electric pump.

7. The washing of sidewalks, driveways, parking areas, courts, patios, or other paved areas is absolutely prohibited, unless it is necessary for the health and safety, and welfare of the public.

8. Eating and Drinking Establishments.
a. All new or substantially re-modeled eating and drinking establishments of any kind whatsoever including, but not limited to, any restaurant, hotel, cafe, cafeteria, bar or club, whether public or private, shall only provide drinking water to any person upon receipt of an express request.
b. All new or substantially re-modeled all food service businesses shall install water conserving pre-rinse nozzles.

9. Hotels, Motels, Bed and Breakfast.
a. All new or substantially re-modeled hotels, motels and bed and breakfast establishments shall provide customers the option of choosing not to have towels laundered daily. Each establishment shall prominently display notice of this option in each bathroom and sleeping room using clear easily understood language. b. All new or substantially re-modeled guest room toilets shall be the best available technology low flow toilets.

10. Carwashes.
a. All new or substantially re-modeled new carwash system shall have a water recirculation system.

11. Hoses. No person shall allow water to flow freely from a hose that is not equipped with a positive action quick release shutoff valve or nozzle.

C. Stage 3 Water Shortage. When the city of McFarland implements its Stage 3 water shortage allocation reduction, the following restrictions on the use of water from the McFarland water system shall be in effect in addition to the Stage 1 and 2 water shortage restrictions:

1. Washing of vehicles is prohibited except at commercial car washes or by mobile high pressure/low volume commercial services.

2. Landscape watering with potable water shall be limited to one time per week for not more than fifteen minutes per watering zone from 6:00 p.m. on Wednesday and 9:00 a.m. the following Thursday.

3. This subsection shall not apply to any drip irrigation system, irrigation system maintenance, leak repair or new planting of low water usage plants or if reclaimed water is utilized as permitted by law.

D. Stage 4 Water Shortage. When the city of McFarland implements its Stage 4 water shortage allocation reduction, the following restrictions on the use of water from the McFarland water system shall be in effect in addition to all Stage 1, 2 and 3 water shortage restrictions:

1. Home reverse osmosis treatment units and water softeners shall be disconnected or turned off.

2. Watering of nonpublic playing fields with potable water is prohibited.

3. Landscape watering with potable water shall be limited to one time per week from 6:00 p.m. on Wednesday and 9:00 a.m. the following Thursday by only drip irrigation, hand held hoses, or if reclaimed water is utilized as permitted by law.

4. This subsection shall not apply to any drip irrigation system, irrigation system maintenance, leak repair or new planting of low water usage plants or if reclaimed water is utilized as permitted by law.

E. Stage 5 Water Shortage or Above. When the city of McFarland implements its Stage 5 through 10 water shortage allocation reduction the following restrictions on the use of water from the McFarland water system shall be in effect in addition to all Stage 1, 2, 3, and 4 water shortage restrictions:

1. Filling of residential swimming pools or spas with potable water is prohibited.

2. Landscape irrigation with potable water is prohibited except with a watering can using water captured from indoor use.

3. Any additional water conservation measures adopted by the director of public works or his or her designee deemed necessary for the preservation of public health, safety and welfare.

4. This subsection shall not apply to any drip irrigation system, irrigation system maintenance, leak repair or new planting of low water usage plants or if reclaimed water is utilized as permitted by law.
(Ord. No. 040-2014, § 1, 11-13-14)

12.10.030 - Relief from compliance.

A customer may file an application for relief from any provision of this chapter. The city manager's consideration of written applications for exceptions regarding regulations and restrictions on water use not otherwise set forth in previous sections of this chapter shall be as follows:

A. Written application for exception may be granted by the city manager; B. Exceptions may be granted if:

1. Compliance with this chapter would cause an unnecessary and undue hardship to the applicant, including, but not limited to, adverse economic impacts, such as loss of production or jobs; or

2. Compliance with this chapter would cause a condition affecting the health, sanitation, fire protection, or safety of the applicant or the public.

12.10.040 – Enforcement.

It is one of the objectives of the City Council that the citizens of McFarland comply with the provisions of this chapter. Therefore enforcement of this chapter will be subject to Chapter 1.20 Administrative Citations. Any fine, penalty, interest or costs imposed on a violator of this chapter under Chapter 1.20 may, in addition to all other remedies available to the city, be added to the violator’s water bill and thereafter be subject to enforcement therein including, without limitation, disconnection or turnoff of water service.

STAFF REPORT

CITY OF MCFARLAND
TO: Honorable Mayor and City Council Members
FROM: Kenny Williams, City Manager
Larry A Ronk III, Community Development Director
DATE: November 10, 2022
SUBJECT: Report, Discussion, and Potential Approval of Resolution No 2022-0119 Adopting the Resolution of Necessity.

Recommendation:

Adopt the Resolution of Necessity (2/3 vote required).

Background:

A new housing development, which was approved by this Council, is currently being constructed and is bounded by Taylor Avenue and Garzoli Avenue. Currently, the proper infrastructure along both Taylor Avenue and Garzoli Avenue does not exist to allow the residents of this new development to safely travel. Thus, the City must construct proper infrastructure, including widening of the road, curb, gutters and sidewalks. Such construction will provide a complete infrastructure installation that will coincide with the installation of the housing development in the area.

The City, however, does not own the property where the infrastructure must be constructed. The parcel is located across from Horizon Elementary at the Southwest corner of Taylor Avenue and Garzoli Avenue. The property is designated as single-family residential, R-1, zoning on the City General Plan Map and Zoning map. Therefore, to complete these improvements, the City must acquire rights of way and/or public utility easements from the affected property along the corridor within the Project area.

A plat map showing the proposed street improvements is attached as an exhibit to the proposed Resolution.

Staff has been in contact with the property owners. Additionally, an appraiser, retained by the City, assigned a fair market value to the portion of the property necessary to complete the Project. An offer from the City to acquire the property for the amount stated in the appraisal was made but not yet accepted. Therefore, in order to meet the construction schedule, the City must consider the filing of an eminent domain action, which will allow the City to proceed with the project while the fair market value is determined by the Court.

Before an eminent domain case can be filed, the City Council must adopt, by at least a 2/3 vote, a “Resolution of Necessity.” This resolution makes certain findings required by state law and authorizes the city attorney to begin the proceedings.

It must be emphasized that the price to be paid for the property is NOT the subject of this hearing. This hearing has the sole purpose of determining whether the statutory findings can be made.

Statutory Findings:

The statutory findings required to be made, and the facts supporting the making of the findings, are as follows:
1 . The project is planned and located in a manner that will be most compatible with the greatest public good and the least private injury.

Facts: Yes, the new housing development, which was approved by this Council, is currently being constructed and is bounded by Taylor Avenue and Garzoli Avenue.

However, the proper infrastructure along both Taylor Avenue and Garzoli Avenue does not exist to allow the residents of this new development to safely travel. The project would extend the current alignment and improvements along that portion of both Taylor Avenue and Garzoli Avenue abutted by the Property that exist along the other portions of Taylor Avenue and Garzoli Avenue. This Project is deemed important for the safety of the residents of McFarland and is necessary to install the proper infrastructure, including widening of the road, curb, gutters and sidewalks. The subject property is on the southwest side of the cross-street. The roadway cannot be shifted to the north or east and thus avoid the taking because of the geometries of the street design and because this will require a redesign and construction of the intersection of Garzoli Avenue and Taylor Avenue. If the street was shifted to the north, more private property would need to be acquired and the street would not make a smooth transition along its proposed route.

2. The taking of the project is necessary for the proposed project.

Facts: Yes, as stated above, there would be insufficient room for the street improvements, including sidewalk and other street infrastructure, if the portion of the Property was not taken.

3. The offer to purchase required by California Government Code Sec. 7267.2 was made to the owners of the property interests.

Facts: Yes, a written offer to acquire the property at the fair market value as determined by the appraiser was made on August 4, 2022.

4. The necessary notice of this hearing was given as required by Code of Civil Procedure Sec. 1245.235.

Facts: Yes, the notice was given by the City Clerk on October 17, 2022.

5. The City of McFarland has complied with all conditions and statutory requirements necessary to exercise the power of eminent domain.

Facts: Yes, as outlined in this staff report.

6. The City of McFarland has complied with all provisions of the California Environmental Quality Act for the project.

Facts: Yes, the project qualifies for Categorical Exemption 15301 (c) (Existing Facilities) as it represents a minor alteration to existing streets for the purpose of public safety. The project also qualifies for CE 15303(d) (New Construction or Conversion of Small Structures) as it includes constructing small facilities including street improvements.

7. If any portion of the property is appropriated for a public use, the public uses are necessary and paramount pursuant to Code of Civil Procedure Sec. 1240.610, or alternatively, will not unreasonably interfere with or impair the continuance of the public use as it then exists or can be reasonably expected to exist in the future.

Facts: Yes, the surplus portion of the taken property, after the building is removed, will be used for public purposes, including landscaping and potential open space or parking for a nearby transit center.

Fiscal Impact:

Acquisition of this property is included in the costs of the project budget and legal fees.

Conclusion:

If the City Council wishes to proceed with the project, then this Resolution should be adopted.

Attachments
1) Resolution with Exhibits
RESOLUTION NO. 2022 -
0119

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND

DECLARING THE NECESSITY TO COMMENCE EMINENT DOMAIN

PROCEEDINGS FOR THE ACQUISITION OF A PORTION OF PROPERTY LOCATED AT 31197 TAYLOR AVENUE, MCFARLAND
WHEREAS after consideration of the staff report, staff presentation, discussion, oral testimony and evidence presented at the hearing on the date of the adoption of this Resolution, all of which are incorporated as if set forth herein, the City Council of the City of McFarland by vote of at least two-thirds of its members, FINDS, DETERMINES, DECLARES AND RESOLVES that:
a) The public interest, convenience and necessity require the proposed project, to wit:

Capital Improvement Project #2022-01, Taylor Avenue and Garzoli Avenue Widening and all uses appurtenant thereto (“Project”); and
b) The interests in real property to be acquired are fee simple, which are described in Exhibit “A” and depicted on Exhibit “B” attached hereto and incorporated herein by this reference (“Property”). The Property is located within the City of McFarland, County of Kern, State of California.
c) The use of eminent domain to acquire the Property is authorized by Streets & Highways Code Sec. 10102;
d) The Project is planned and located in a manner that will be most compatible with the greatest public good and least private injury; and
e) The taking of the Property is necessary for the proposed project and such taking is authorized by Section 19, Article I of the California Constitution, Section 1230.010 et seq of the California Code of Civil Procedure, and other applicable law; and f) The offer to purchase required by California Government Code Sec. 7267.2 was made to the owners of the Property interests; and
g) The necessary notice of this Resolution has been given, as required by Code of Civil Procedure section 1245.235;
h) The City of McFarland has complied with all conditions and statutory requirements necessary to exercise the power of eminent domain to acquire the property interests described herein; and
i) The City of McFarland has fully complied with all provisions of the California Environmental Quality Act for the Project; and
WHEREAS the City Council hereby declares that it is its intention to acquire the Property in the name of the City of McFarland in accordance with the laws of the State of California governing condemnation proceedings; and
WHEREAS the City Council further finds that if any portion of the area of the Property has been appropriated to some public use, the public uses to which it is to be applied by the City, as described above, are more necessary and paramount public uses, pursuant to Code of Civil Procedure Sec. 1240.610 or, alternatively, will not unreasonably interfere with or impair the continuance of the public use as it then exists or may reasonably be expected to exist in the future, pursuant to Code of Civil Procedure Sec. 1240.510; NOW, THEREFORE, BE IT RESOLVED that the City Attorney is authorized and directed to prepare, institute and prosecute in the name of the City of McFarland such proceedings in the proper Court having jurisdiction thereof as may be necessary for the acquisition of said Property, including the filing of a motion for an Order of Possession prior to judgment.

BE IT FURTHER RESOLVED that this Resolution shall be effective immediately upon its adoption.

PASSED AND ADOPTED by the City Council of the City of McFarland at a regular meeting held on the 10th day of November 2022 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Francisca Alvarado, City Clerk
CITY OF MCFARLAND:

Sally Tafoya, Mayor
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein.

Francisca Alvarado, City Clerk
EXHIBIT “A”
Legal Description of Property to be Taken
EXHIBIT “B”
Road Widening Project Depiction
Exhibit “A”
Easement for 25-foot Additional Right of Way Dedication All that portion of the Northeast Quarter of the Northeast Quarter of the Southeast Quarter of Section 14, T. 26 S., R. 25 E., M.D.M., in the Incorporated City of McFarland, County of Kern, State of California, more particularly described as follows;
Commencing at the Northeast corner of the Southeast Quarter of said Section 14; thence N89°37’43”W along the North line of said Southeast Quarter a distance of 232.78 feet to the most Northeasterly corner of Parcel 1, of Parcel Map No. 12412, recorded in Parcel Map Book 62, at Page 83, in the Kern County Recorder’s Office; thence S00°38’24”W along the East line of said Parcel 1 a distance of 20.00 feet to the True Point of Beginning; thence S89°37’43”E parallel to said North line a distance of 202.69 feet to a point on the West right of way line of Garzoli Avenue, said point lies 30.00 feet West of as measured at right angles to the East line of said Southeast Quarter; thence S00°54’19”W along said West line parallel to said East line a distance of 215.08 feet; thence N89°22’28”W a distance of 25.00 feet; thence N00°54’19”E parallel to said East line a distance of 154.97 feet; thence N44°21’42”W a distance of 49.27 feet; thence N89°37’43”W parallel to said North line a distance of 142.57 feet; thence N00°38’24”E along first said east line a distance of 25.00 feet to the true point of beginning.

Continuing 10,429 square feet more or less.

Wiley D. Hughes Date

MEMORANDUM

CITY OF MCFARLAND
TO: Honorable Mayor and Council Members
FROM: Peter Cosentini, Assistant City Manager
DATE: November 10, 2022
SUBJECT: Report, Discuss, and Possible Approval of Resolution number 2022-0120 approving an updated job description for the Water Operator III/Supervisor and an appropriation of an additional annual sum of $22,810, from the Water Fund, to fund a recommended higher salary range increase for the Water Operator III/Supervisor position at range 38 step F at $38.87/hour.

DISCUSSION:

The Public Works Department has not been able to fill the Water Operator III/Supervisor position over a two-year period. Current salaries of neighboring cities with similar job descriptions are higher than our current salary range. Staff has brought forward a proposed salary range increase to become more competitive with our neighboring competing agencies. The current salary range is range 32, which is $54,454 to $68,716 annually. Staff is proposing that the salary range be increased to range 38 $63,169 to $80,849 which puts us at the average of the salary survey data.

The amount previously budgeted for this position was a combined annual cost of $93,321 including annual salary at C step range 32, health benefits and 401K. The proposed annual cost to fund the proposed salary increase is a combined annual cost of $116,131 which includes an annual salary at F step range 38, health benefits and 401K. The annual increase in expenses to fund the position at the higher salary range of range 38 is $22,810.

FISCAL IMPACT:

It will cost the City $22,810 more annually to fund the Water Operator III/Supervisor position at the higher salary range. 100% of the cost will be funded out of the Water Fund. There is no fiscal impact on the General Fund.

RECOMMENDATION:

It is recommended that the City Council Approve Resolution number 2022-0120 approving an updated job description for the Water Operator III/Supervisor position and an appropriation of an additional annual sum of $22,810 from the Water Fund to fund a recommended higher salary range increase for the Water Operator III/Supervisor position at range 38 step F at $38.87/hour.

ATTACHMENT:

Resolution No. 2022-0120
Water Operator III/Supervisor Job Description
RESOLUTION NO. 2022-0120

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING AN UPDATED JOB

DISCRIPTION FOR THE WATER OPERATOR III/SUPERVISOR CLASSIFICATION AND AN APPROPRIATION OF AN ADDITIONAL ANNUAL SUM OF $22,810, FROM THE WATER FUND, TO FUND A RECOMMENDED HIGHER SALARY RANGE INCREASE FOR THE WATER OPERATOR III /SUPERVISOR POSITION AT RANGE 38 STEP F AT 38.87/HOUR.

WHEREAS, the City Council of the City of McFarland has approved a continuing budget resolution for fiscal year 2022/2023.

WHEREAS, the City Council believes it is necessary to approve a higher salary range and an updated job description for the Water Operator III/Supervisor position, within the Public Works Department; and
WHEREAS, Human Resource Director has created an updated job description for the Water Operator III/Supervisor classification; and
WHEREAS, the current salary range for the Water Operator III/Supervisor position is range 32 $54,454 to $63,716 annually. The newly proposed salary range is range 38 $63,169 to $80,849.

WHEREAS, the additional annual cost to fund the Water Operator III/Supervisor position at the higher salary range at F step is $22,810.

NOW THEREFORE BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

I) The foregoing recitals are true and correct and incorporated herein as if set forth in full. 2) The City Manager is hereby authorized and directed to recruit for the position. 3) The City Clerk shall certify to the passage and adoption of this resolution. 4) This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on the 10th day of November 2022 by the following vote:

AYES: ________________________________
NOES:

ABSTAIN:

ABSENT: _______
ATTEST:

Francisca Alvarado, City Clerk
CITY OF MCFARLAND:

Sally Tafoya, Mayor
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein.

Francisca Alvarado, City Clerk
401 W. Kern Avenue
McFarland, CA
93250
661-792-3091 Office
661-792-3093 Fax
City of McFarland
Water Operator III/Supervisor
Hourly: $30.37-$38.87
Salary Range: $2,429.28-$3,109.65
OPENING DATE: 11/11/2022
CLOSING: Open Until Filled a first review of resumes will be designated POSITION SUMMARY:

The City of McFarland is now accepting applications for the position of Water Operator III/ Supervisor in the Public Works Department. Under General direction, the incumbent plans, organizes, and supervises crew and participates in the installation, operation, maintenance, and repair of the City’s domestic water systems, including productions and distribution facilities and equipment. The incumbent prepares administrative and regulatory reports and leads field operations and performs other related duties as assigned.

ESSENTIAL JOB DUTIES & RESPONSIBILITIES:
• Organizes and prioritizes services request related to the maintenances and repair of water mains, fire hydrants, gate vales, check vales, water services lines, water meter, city-owned park drinking fountains, flow meters, motor control centers, pump control valves, flow control valves, pressure sustaining valves, pressure sustaining valves, booster/well pumps and motors, chlorination systems, SCADA and other facilities.
• Schedules, coordinates, trains, supervises, and evaluates the work of the water operations personnel engaged in water production, water quality maintenance, and distribution work. • Plans daily and longer-term inspection, testing, and maintenance goals: reviews work needs, and establishes daily schedules.
• Estimates material, labor and time requirements for work projects and oversees contract jobs, orders materials and equipment.
• Initiates field inspections oversees the work of the crew to evaluate progress; analyzes and recommends improvements in work methods and operations. • Communicates and executes workplace safety standards, including training, equipment uses, and work site inspection.
• Prepares and sends required backflow test forms to residents and business in the city, files and catalogues all returned backflow test forms sheets, notes failures, repairs or replacement of units for state reporting purposes.
• Plans and implements water meter reading schedule to ensure that all meters are read efficiently on a monthly basic.
• Participates in planning and execution of capital improvements projects, including planning, consulting, coordination and inspection with contractors, consultants and other parties working near water facilities and rights-of-way.
• Prepares monthly water sampling, production, and distribution reports as well as the Annual Water Quality Report; summarizes lab analysis report data. • Investigates problems or complaints report by Water Operators, departmental representatives, officials, and the general public; administers and responds to inquiries and complaints related to water quality, water services disruptions, high usage readings, and construction and maintenance work.
• Responds to water distribution, production and water quality emergency calls as needed. • Maintains and monitors well, reservoir and distribution system water quality and appurtenant equipment consistent with regulatory requirements.

QUALIFICATIONS:

Knowledge of- City of McFarland water distribution systems; Computer applications with remote machinery or facility operations; Mechanical procedures for activating or controlling a well, booster station, pressure reducing valve, reservoir, and storage tank operations; Methods and techniques used in the installation and repair of water mains and service connections; Confined Space Entry procedures, trench safety, hard hat and vest policies, and other safety issues inherent in the work.

Skilled in –The use and care of the tools and equipment used in the installation, maintenance, and repair of the water distribution system
Ability to- Work in a variety of weather conditions with exposure to the elements; Understand and follow written and oral instructions in the English language; Learn job-related material primarily through oral instruction and observation in an on-the-job training setting; Move heavy objects (50 pounds or more) long distances (more than 20 feet); Set up or remove barricades, traffic cones or similar objects; Dig up ground for ditches or holes using a pick, shovel, spade or other tools; Move debris, dirt or other material from one place to another using a shovel, rake or other tool; Clean equipment using appropriate materials; Travel across rough, uneven or rocky surfaces at excavation sites; Work in small, cramped spaces, such as ditches, to install or repair water mains, service connections, hydrants or valves; Bend or stoop repeatedly or continually over time to install or repair water mains, service connections, hydrants, and valves; Coordinate the movement of more than one limb simultaneously (Example: using a jack hammer to break pavement); Communicate orally with co-workers, customers of the public in face-to-face one-to-one settings; Observe or monitor objects to determine compliance with prescribed operating or safety standards; Measure distance using a tape measure or other measuring device; Work safely without presenting a direct threat to self or others
License & Certificate- Possession of T2 Water Treatment Operator and D3 Water Distribution Operator certificates issued by the California of Public Health are desired at the time of appointment, however, the timing of the possession of these licenses can be negotiated with the City. Valid Class “C” California driver’s license and acceptable driving record is required. Employee must be available for on-call, standby, and emergency call service.

Physical Abilities and Work environment- The employee must be able to stand for lengthy periods of time in both indoors and a variety of outdoor physical and weather environments with exposure to extreme temperatures. Walk over uneven ground, climb stairs and ladders, work at heights, stoop, bend, kneel, work in confined places, and possess keen hearing and smell. Operate motorized vehicles and equipment. Exposure to a variety of hazardous gases, chemicals, and chemical compounds used in the course of work. Must possess the manual dexterity to use small hand tools, to use keyboard equipment, and be able to lift to 50 lbs.

EDUCATION AND/OR EXPERIENCE:

Any combination of experience and education that would be likely to provide the required knowledge, skills, and abilities could be qualifying, as determined by the City. A typical way to obtain theknowledge, skills, and abilities is:

Education: High school graduation or G.E.D. equivalent is required, preferably supplemented by 30 units of college courses in water quality, treatment, and distribution and certification in water production and distribution systems.

Experience: Five (5) years of responsible experience in water production and distribution systems is required, including three (3) or more years of experience in a lead or supervisory capacity.

Other – Bilingual fluency in English and Spanish is desirable The City of McFarland offers an excellent benefit package including:
• Comprehensive City paid medical, dental, and vision benefits for the employee and Dependents
• Life insurance equal to 1 yr. base salary with a minimum of $50,000 • Retirement - Deferred Compensation 401(k)-The City of McFarland contributes an additional 10% of an employee’s pay each pay period into 401(k) plan, at no cost to the employee.
• The City of McFarland is not a PERS (Public Employment Retirement System) agency.
• Supplemental life insurance (Optional)
• American Fidelity Insurance (Optional)
• Section 125 plan participation
• 12 vacation days, and 12 days sick pay accrued annually • 13.5 Days Holiday Pay
APPLICATION:

To apply, please complete an application online at www.mcfarlandcity.org and email to Human Resources Department, Sarah Drake at [email protected]. Resumes will not be accepted in lieu of a city employment application.

EQUAL OPPORTUNITY EMPLOYER: The City of McFarland is an Equal Opportunity Employer. In accordance with the Americans with Disabilities Act of 1 990 (ADA), requests for special accommodations during any stage of the examination process should be made in advance to the HumanResourcesDepartment.