“Our mission is to maintain the character of our “small town” community while striking an appropriate balance between economic development and preservation of our quality of life. We help create a dynamic and vital City by providing quality, cost-effective municipalservices and by forming partnerships with residents and organizationsin the constant pursuit of excellence.”
Page Item STANDING AGENDA ITEMS
1. Call to Order and Flag Salute
2. Roll call
3. Special Presentations & Announcements:
4. Public Comment:
This time is set aside for citizens to address the City Council on matters listed on the Consent Agenda as well as other items not included on the Regular Agenda. If your comments concern an agenda item noted on the regular agenda, please address the Council when that item is open for public comment. Each speaker is allocated three (3) minutes to speak. Speakers may not cede their time. Comments should be limited to matters within the jurisdiction of the City. Council discussion or action cannot be taken on items not listed on the agenda other than to receive comments. If you have documents to present to members of Council, please provide a minimum of seven (7) copies to the Deputy City Clerk.
5. Council and Staff Comments
6. Committee Updates:
a) Downtown Enhancement Advisory Committee
b) Library Tax Advisory Committee
c) Beautification Committee
d) Active Transportation Committee
CITY COUNCIL BUSINESS
items. All Resolutions and Ordinances on this agenda, or added hereto, shall be introduced or adopted, as applicable, by title only, and the full reading thereof is hereby waived. a. Approval of Minutes: March 24, 2025 Regular City Council Meeting; March 28, 2025 Special Meeting
b. Approval of Disbursements: Accounts Payable 3/20/25 and 3/27/25; Total Gross Payroll and Taxes: For Periods Ending 3/17/25 and 3/30/25 c. Police Department Monthly Report March 2025
d. 4th of July Run Letter of Support
e. Approval of Memorandum of Understanding: Police Bargaining Unit f. Approval of Memorandum of Understanding: Fire Bargaining Unit g. Terms of Employment: Unrepresented Unit
Mt. Shasta City Council Regular Meeting Agenda
Mt. Shasta City Park Upper Lodge, 1315 Nixon Rd.
Monday, April 14, 5:30 p.m.
Background: The Beautification Committee has prepared a presentation for the Council Report By: Ken Kellogg, Public Works Director
Recommended Council Action: Receive presentation
Background: The Finance Director will review the current fiscal year budget and 25/26 adopted budget.
Report By: Malisa Dodd, Finance Director
Recommended Council Action: Receive presentation
Background: Washington Drive is badly in need of repair. The City has received several quotes to begin the surveying process.
Report By: Ken Kellogg, Public Works Director
Recommended Council Action: Approve a quote to begin surveying Washington Drive.
CITY COUNCIL/STAFF REPORTING PERIOD
11. Council Reports on Attendance at Appointed/Outside Meetings
12. Future Agenda Items (Appearing on the agenda within 60-90 days):
a. Beautification Committee Presentation to Council – TBD b. Rebudgeting of 2025/2026 fiscal year – TBD
c. Master Fee Schedule review
Future Agenda Items Over 90 Days: None
13. Adjourn
Availability of Public Records: All public records related to an open session item on this agenda, which are not exempt from disclosure pursuant to the California Public Records Act, that are distributed to a majority of the legislative body will be available for public inspection at City Hall located at 305 North Mt. Shasta Blvd., Mt. Shasta, CA at the same time the public records are distributed or made available to the members of the legislative body. Agenda related writings or documents provided to a majority of the legislative body after distribution of the Agenda packet will be available for public review within a separate binder at City Hall at the same time as they are made available to the members of the legislative body.
The City of Mt. Shasta does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in employment or provision of services. In compliance with the Americans with Disabilities Act, persons requiring accommodations for a disability at a public meeting should notify the City Clerk or Deputy City Clerk at least 48 hours prior to the meeting at
(530) 926-7516 in order to allow the City sufficient time to make reasonable arrangements to accommodate participation in this meeting.
Contents
Consent Agenda………………………………………………………………………......4
Approval of Minutes: March 24 Regular Meeting and March 28 Special Meeting………….....4 Approval of Disbursements…………………………………………………………………..8
Police Department Monthly Report…………………………………………………………15 4 th of July Fun Run Letter of Support…………………………………………………………26 Approval of MOU: Police Department Bargaining Unit…………………………………….27 Approval of MOU: Fire Department Bargaining Unit……………………………………….46 Unrepresented Unit Terms of Employment…………………………………………………..64 Beautification Committee Presentation…………………………………………………75 Staff Report………………………………………………………………………………...75
Presentation………………………………………………………………………………..76
CCR-22-37…………………………………………………………………………….......78
Rebudgeting of Fiscal Year 2025/26……………………………………………………81 Staff Report………………………………………………………………………………..81
Budget Review…………………………………………………..…..……………………..82
Land Survey of Washington Drive………………..…………………………………….86 Staff Report…………………………………………………………………………………86
Request for Quote………………………………………………………………………......87
North State Land Survey Quote………………………………………………………..........89 “Our mission is to maintain the character of our “small town” community while striking an appropriate balance between economic development and preservation of our quality of life. We help create a dynamic and vital City by providing quality, cost-effective municipalservices and by forming partnerships with residents and organizationsin the constant pursuit of excellence.”
Page Item STANDING AGENDA ITEMS
1. Call to Order and Flag Salute: At the hour of 5:30p.m. Mayor John Redmond called the meeting to order and led the audience in the Pledge of Allegiance.
2. Roll call: Council Members Present: Clure, Collings, Glaubman, Redmond. Councilmember Stackfleth arrived at 5:32p.m.
Council Members Absent: None
3. Special Presentations & Announcements: None
4. Council Reports on Closed Session: Police and Fire MOUs at next meeting
5. Public Comment:
Ed Valenzuela – Assures the Council that the County will continue to plow Everitt Memorial Hwy Tom Deany, Director of Public Works – Reports on snowplow’s mechanical issues and efforts to obtain a new machine
Tonya Dowse, Siskiyou Economic Development Council – Requests that the Council rescind their decision to withhold funds from discover Siskiyou
Heather Cipolloni, Discover Siskiyou Program Director – Clarifies funding structure and offers to provide additional information
6. Council and Staff Comments:
Todd Juhasz, City Manager – Met with Joe Pinceno regarding public workshop; future meeting is scheduled. A homeowner has offered to sell his house to the Fire Department to house volunteer fire fighters. Reports on meeting with the vice president of the Bay Area Receivership Group regarding next steps on hospital site. Reports on negotiations with well owner.
Mayor Redmond – Responds to Ed Valenzuela’s comments.
Mt. Shasta City Council Regular Meeting Agenda
Mt. Shasta City Park Upper Lodge, 1315 Nixon Rd.
Monday, March 24 , 5:30 p.m.
4 Committee Updates:
a) Downtown Enhancement Advisory Committee
b) Library Tax Advisory Committee
c) Beautification Committee
d) Active Transportation Committee
Todd Juhasz, City Manager – DEAC Special meeting cancelled due to quorum issues.
CITY COUNCIL BUSINESS
items. All Resolutions and Ordinances on this agenda, or added hereto, shall be introduced or adopted, as applicable, by title only, and the full reading thereof is hereby waived. a. Approval of Minutes: March 10, 2025, Regular City Council Meeting b. Approval of Disbursements: Accounts Payable 3/27/25 and 3/11/25; Total Gross Payroll and Taxes: For Periods Ending 3/6/25 and 3/20/25 c. Monthly Investment Report
d. Housing Element Annual Progress Report
e. City Policy for Replacement Housing
COUNCIL ACTION: Approval of items a-e
MOTION TO APPROVE: Stackfleth
SECOND: Clure
AYES: Clure, Collings, Stackfleth, Glaubman, Redmond
NOES: None
ABSENT: None
ABSTAIN: None
Robert Gibson, Chief of Police – Recognizes Jennifer Lensing, Dispatch Supervisor, Amber Orrey, Police Services Manager, and Dispatchers Krystal DeVoile, Kirsten Fox, Lauren Cardiel, and Megan Lee.
Mayor Redmond reads proclamation CCP 2025-2
Todd Juhasz, City Manager – Reports on plan to solicit public input Jeff Mitchem, Planning Director – Provides additional information Council Comment:
Casey Glaubman – Asks clarifying questions
Council discusses.
5
Todd Juhasz, City Manager – Reports on Master Fee Schedule project.
COUNCIL ACTION:
MOTION: Stackfleth moves to appoint Mayor Redmond and Councilmember Glaubman to the Ad Hoc Committee for Fee Schedule Changes
SECOND: Clure
AYES: Clure, Collings, Stackfleth, Glaubman, Redmond
NOES: None
ABSENT: None
ABSTAIN: None
CITY COUNCIL/STAFF REPORTING PERIOD
11. Council Reports on Attendance at Appointed/Outside Meetings None
12. Future Agenda Items (Appearing on the agenda within 60-90 days):
a. Beautification Committee Presentation to Council – TBD b. Rebudgeting of 2025/2026 fiscal year – TBD
c. Master Fee Schedule review
Future Agenda Items Over 90 Days: None
Mayor Redmond directs staff to remove the Survey of Washington Avenue and Purchase of Alma Street from Future Agenda Items.
13. Adjourn There being no further business, the meeting was adjourned at 6:06 Respectfully Submitted By: Rachel Agron, Deputy City Clerk 6 “Our mission is to maintain the character of our “small town” community while striking an appropriate balance between economic development and preservation of our quality of life. We help create a dynamic and vital City by providing quality, cost-effective municipalservices and by forming partnerships with residents and organizationsin the constant pursuit of excellence.”
Page Item STANDING AGENDA ITEMS
1. Call to Order and Flag Salute At the hour of 4:02 p.m. Mayor Pro Tempore Jeffrey Collings called the meeting to order and led the audience in the Pledge of Allegiance.
2. Roll call Council Members Present: Stackfleth, Collings, Glaubman Council Members Absent: Clure, Redmond
3. Public Comment:
None
CITY COUNCIL BUSINESS
Malisa Dodd, Finance Director – Gives report
Council Action:
Motion: Stackfleth moves to approve the adoption of Article 5 regarding paid leave agreement for Police, Fire, and Unrepresented Units, substituting the floating holiday for two additional holidays, Juneteenth, and Cesar Chavez Day
Second: Glaubman
AYES: Stackfleth, Collings, Glaubman
NOES: None
ABSENT: Redmond, Clure
ABSTAIN: None
CITY COUNCIL/STAFF REPORTING PERIOD
5. Council Reports on Attendance at Appointed/Outside Meetings
6. Adjourn: There being no further business, the meeting was adjourned at 4:06 pm Respectfully Submitted By: Rachel Agron, Deputy City Clerk Mt. Shasta City Council Special Meeting Minutes
Mt. Shasta City Park Upper Lodge, 1315 Nixon Rd.
Friday, March 28, 2025, 4:00 p.m.
7 City Council Agenda Item #7b
Staff Report
Meeting Date: April 14, 2025
To: Mayor and City Council
From: Malisa Dodd, Finance Director
Subject: Approval of Warrants and Payroll
Recommendation:
Staff requests the Mayor and City Council Approve warrants paid including payroll benefits and withholding, and payroll distribution, in the amount of $368,551.47 Background & Summary:
Approval of Check Numbers 53552-53614 $ 217,323.05
Total Payroll Distribution $ 87,276.31
Total EFTPS – CalPERS, Nationwide, child support $ 27,260.68 Total Payroll EFTPS Taxes $ 36,691.43
$ 368,551.47
Financial Impacts:
• Payroll expenses are at 74.79% of budget or approximately $168,000 overspent, with most of this being overtime of $140,000 and workers compensation insurance and health insurance making up the balance.
• General Fund expenses for IT and software services are significantly higher than budgeted; with the 24-25 budget of $170,365 and current expenditures at $251,195. Ongoing expenditures for Apex, Amazon Web Services, Adobe and others will impact this deficit throughout the balance of the year.
• One-time expenses that have impacted the budgeted expenditures include: labor relations contract services, community supports, land acquisition, professional services for EFID project, heavy equipment repairs.
Attachments:
1.) Check Registers – 3/20/2025, 3/27/2025
2.) ACH Payroll Distribution – 4/3/2025
Regular
x Consent
Closed
Presentation
8 2
3.) EFTPS Reports – Payroll/CalPERS – 4/3/2025
9 Accounts Payable
User:
Printed:
[email protected]
4/10/2025 8:45 AM
Checks by Date - Summary by Check Number
Check No Vendor No Vendor Name Check Date Check Amount
53552 15194 22ND AVENUE ENTERTAINMENT LOGISTICS 03/20/2025 2,250.00 53553 300087 ALHAMBRA 03/20/2025 64.39
53554 10229 AMAZON CAPITAL SERVICES 03/20/2025 183.85
53555 10402 AT&T MOBILITY FIRSTNET 03/20/2025 1,746.72
53556 11156 YOLANDE DIEDRE BELL 03/20/2025 280.70
53557 11252 BLUE STAR GAS 03/20/2025 632.00
53558 300178 C AND C CINDER COMPANY, LLC 03/20/2025 4,753.13 53559 12677 COMMUNITY FIRST NATIONAL BANK 03/20/2025 13,829.79 53560 13251 DEVELOPMENT COMPLIANCE SOLUTIONS 03/20/2025 19,127.50 53561 13224 DRY CREEK LANDFILL INC 03/20/2025 2,561.46
53562 15010 FASTENAL COMPANY 03/20/2025 138.59
53563 15030 FERGUSON ENTERPRISES, INC. #1423 03/20/2025 126.85 53564 15031 FERGUSON WATERWORKS FEI #3011 03/20/2025 537.39 53565 15221 FRIENDS OF THE MT SHASTA LIBRARY03/20/2025 9,517.21 53566 16030 GANNETT CALIFORNIA LOCALIQ 03/20/2025 457.00 53567 34040 GOLD NUGGET PRINTING 03/20/2025 143.19
53568 17000 HACH COMPANY 03/20/2025 506.86
53569 22140 KENNY & NORINE 03/20/2025 187.00
53570 300173 KIMLEY-HORN & ASSOCIATES INC 03/20/2025 15,226.23 53571 300107 Laboratory Corporation of American Holdings03/20/2025 27.00 53572 22149 MIG 03/20/2025 4,331.25
53573 300180 MOUNTAIN CHRISTAN FELLOWSHIP 03/20/2025 828.09 53574 22343 MT. SHASTA POINT S TIRE & AUTO 03/20/2025 1,043.61 53575 22317 MT. SHASTA VALERO 03/20/2025 51.33
53576 11140 PACE ANALYTICAL SERVICES LLC 03/20/2025 2,331.30 53577 25080 PACIFIC POWER & LIGHT 03/20/2025 185.64
53578 11350 SHASTA BROWN, INC. 03/20/2025 8,879.00
53579 28378 SISKIYOU COUNTY GENERAL SERVICES03/20/2025 2,859.85 53580 28380 SISKIYOU COUNTY PUBLIC HEALTH 03/20/2025 135.00 53581 28560 SISKIYOU OPPORTUNITY CENTER 03/20/2025 887.50 53582 28686 MICHAEL STASZEL DO 03/20/2025 250.00
53583 29169 STATEWIDE TRAFFIC SAFETY & 03/20/2025 980.01 53584 28815 STERLING HEALTH ADMINISTRATION 03/20/2025 337.50 53585 29011 TEAMSTERS LOCAL 137 03/20/2025 2,023.16
53586 17125 TOM HESSELDENZ & ASSOC. 03/20/2025 3,075.00 53587 30004 U.S. BANK EQUIPMENT FINANCE 03/20/2025 317.44 53588 31023 VALLEY PACIFIC PETROLEUM 03/20/2025 328.01
53589 31050 VERIZON CONNECT FLEET USA LLC 03/20/2025 35.00 53590 31040 VWR SCIENTIFIC 03/20/2025 693.04
53591 11156 YOLANDE DIEDRE BELL 03/27/2025 160.40
53592 12842 CROWN MOTORS 03/27/2025 1,467.98
53593 12877 CYRUN CORPORATION 03/27/2025 18,000.00
53594 13071 DELTA HEALTH SYSTEMS 03/27/2025 41,072.00
53595 13197 DEPT OF TOXIC SUBSTANCES CONT 03/27/2025 4,070.59 53596 13251 DEVELOPMENT COMPLIANCE SOLUTIONS 03/27/2025 3,302.50 53597 15030 FERGUSON ENTERPRISES, INC. #1423 03/27/2025 1,423.08 53598 14160 GENE ERICKSON TRUCKING, INC. 03/27/2025 740.00 AP Checks by Date - Summary by Check Number (4/10/2025 8:45 AM) Page 1 10 Check No Vendor No Vendor Name Check Date Check Amount 53599 16140 GRAINGER INC 03/27/2025 103.71
53600 16180 GREAT NORTHERN CORPORATION 03/27/2025 1,806.86 53601 17000 HACH COMPANY 03/27/2025 154.05
53602 300150 LIEBERT CASSIDY WHITMORE 03/27/2025 12,286.88 53603 300183 JANA LOPEZ 03/27/2025 98.03
53604 300181 MOUNTAIN F ENTERPRISES, INC. 03/27/2025 180.00 53605 22343 MT. SHASTA POINT S TIRE & AUTO 03/27/2025 80.00 53606 11140 PACE ANALYTICAL SERVICES LLC 03/27/2025 11,241.36 53607 25080 PACIFIC POWER & LIGHT 03/27/2025 15,527.77
53608 300182 REAL PROPERTY MD LLC 03/27/2025 212.62
53609 300184 FLORENCE RUST 03/27/2025 115.28
53610 28660 SPRINGBROOK HOLDING COMPANY 03/27/2025 2,070.00 53611 28740 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE 03/27/2025 560.00 53612 29148 DAVID TORRES 03/27/2025 80.30
53613 30004 U.S. BANK EQUIPMENT FINANCE 03/27/2025 317.72 53614 31023 VALLEY PACIFIC PETROLEUM 03/27/2025 383.33
Report Total (63 checks): 217,323.05
AP Checks by Date - Summary by Check Number (4/10/2025 8:45 AM) Page 2 11 User:
Printed: 04/02/2025 - 11:24AM
[email protected]
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00001.04.2025 - 03/17/25 - 03/30/25 Payroll
Invoice No Description Amount Pmt Date Acct Number Reference Vendor: 300160 CalPERS Check Sequence: 1 ACH Enabled: True PR Batch 00001.04.2025 PERS Fire PEPRA 1,581.20 04/02/2025 10-000-2150 PR Batch 00001.04.2025 PERS Fire PEPRA PR Batch 00001.04.2025 PERS Fire Classic 503.86 04/02/2025 10-000-2150 PR Batch 00001.04.2025 PERS Fire Classic PR Batch 00001.04.2025 PERS Police Classic 1,262.90 04/02/2025 10-000-2150 PR Batch 00001.04.2025 PERS Police Classic PR Batch 00001.04.2025 PERS Miscellaneous PEPRA 4,916.19 04/02/2025 10-000-2150 PR Batch 00001.04.2025 PERS Miscellaneous PEPRA PR Batch 00001.04.2025 PERS Police Classic 554.68 04/02/2025 10-000-2150 PR Batch 00001.04.2025 PERS Police Classic PR Batch 00001.04.2025 PERS Miscellaneous PEPRA 4,992.35 04/02/2025 10-000-2150 PR Batch 00001.04.2025 PERS Miscellaneous PEPRA PR Batch 00001.04.2025 PERS Miscellaneous Classic 635.89 04/02/2025 10-000-2150 PR Batch 00001.04.2025 PERS Miscellaneous Classic PR Batch 00001.04.2025 Deferred Comp PERS 1,325.00 04/02/2025 10-000-2155 PR Batch 00001.04.2025 Deferred Comp PERS PR Batch 00001.04.2025 PERS Police PEPRA 2,432.24 04/02/2025 10-000-2150 PR Batch 00001.04.2025 PERS Police PEPRA PR Batch 00001.04.2025 PERS Police PEPRA 2,434.01 04/02/2025 10-000-2150 PR Batch 00001.04.2025 PERS Police PEPRA PR Batch 00001.04.2025 PERS FIre PEPRA 1,580.06 04/02/2025 10-000-2150 PR Batch 00001.04.2025 PERS FIre PEPRA PR Batch 00001.04.2025 PERS Fire Classic 220.18 04/02/2025 10-000-2150 PR Batch 00001.04.2025 PERS Fire Classic PR Batch 00001.04.2025 PERS Miscellaneous Classic 1,101.12 04/02/2025 10-000-2150 PR Batch 00001.04.2025 PERS Miscellaneous Classic Check Total: 23,539.68
Vendor: 300177 EDD ACH Check Sequence: 2 ACH Enabled: True PR Batch 00001.04.2025 State Disability Insurance 1,446.97 04/02/2025 10-000-2140 PR Batch 00001.04.2025 State Disability Insurance PR Batch 00001.04.2025 State Income Tax 4,137.29 04/02/2025 10-000-2130 PR Batch 00001.04.2025 State Income Tax Check Total: 5,584.26
Vendor: 300159 Expertpay Check Sequence: 3 ACH Enabled: True PR Batch 00001.04.2025 Garnishment 986.00 04/02/2025 10-000-2184 PR Batch 00001.04.2025 Garnishment Check Total: 986.00
Vendor: 300158 IRS Check Sequence: 4 ACH Enabled: True
AP-Computer Check Proof List by Vendor (04/02/2025 - 11:24 AM) Page 1 12 Invoice No Description Amount Pmt Date Acct Number Reference PR Batch 00001.04.2025 Medicare Employee Portion 1,887.87 04/02/2025 10-000-2110 PR Batch 00001.04.2025 Medicare Employee Portion PR Batch 00001.04.2025 FICA Employer Portion 8,072.18 04/02/2025 10-000-2110 PR Batch 00001.04.2025 FICA Employer Portion PR Batch 00001.04.2025 Federal Income Tax 11,187.07 04/02/2025 10-000-2120 PR Batch 00001.04.2025 Federal Income Tax PR Batch 00001.04.2025 Medicare Employer Portion 1,887.87 04/02/2025 10-000-2110 PR Batch 00001.04.2025 Medicare Employer Portion PR Batch 00001.04.2025 FICA Employee Portion 8,072.18 04/02/2025 10-000-2110 PR Batch 00001.04.2025 FICA Employee Portion Check Total: 31,107.17
Vendor: 300161 Nationwide Check Sequence: 5 ACH Enabled: True PR Batch 00001.04.2025 Deferred Comp Nationwide 2,735.00 04/02/2025 10-000-2155 PR Batch 00001.04.2025 Deferred Comp Nationwide Check Total: 2,735.00
Total for Check Run:
Total of Number of Checks:
63,952.11
5 AP-Computer Check Proof List by Vendor (04/02/2025 - 11:24 AM) Page 2 13 From: Tri Counties Bank
To: Malisa Dodd
Subject: Tri Counties Bank - ACH Payment Status Change Notification Date: Wednesday, April 2, 2025 11:31:16 AM
ACH Notification
Report Date/Time 04/02/25 11:30:21 PDT
This transaction has been successfully completed.
Transaction Number: ACH-01596972
ACH Company: City Mt Shasta
Company Entry Description: PAYROLL
Payment Date: 04/03/2025
Total Credits: $87,276.31 (52)
Total Debits: $0.00 (0)
Status: Completed
14 Department Statistics
Calls for Service March 2024 March 2025 Change
744 578 -22.31%
Cases Taken March 2024 March 2025 Change
66 35 -46.96%
Arrests Made March 2024 March 2025 Change
17 17 0%
744 825
956 941 973
808 780 745
558 549 586 486 578
0 200
400
600
800
1000
1200
Calls for Service
Calls for Service
66 36
49 45
58 66
40 46
36 39 40
27 35
0 20
40 60
80 Cases Taken
Cases Taken
17 18 21 21 19
31 14 14 18 23 24
9 17
0 10
20 30
40 Arrests Made
Arrests Made
15 Warrant Arrests March 2024 March 2025 Change
7 5 -28.57%
Top 5 Calls
March 2024 March 2025
Public Assist 19 Outside Assist 37
Check Welfare Person 18 Alarm 20
Alarm 16 Trespassing 17
Medical 16 Public Assist 16
415- Disturbing the Peace 13 Check Business 14
7 11
7 8
7 10
5 4
6 7 7
3 5
0 2
4 6
8 10
12 Warrant Arrests
Warrant Arrests
0 5 10 15 20 25 30
3/1/2024
4/1/2024
5/1/2024
6/1/2024
7/1/2024
8/1/2024
9/1/2024
10/1/2024
11/1/2024
12/1/2024
1/1/2025
2/1/2025
3/1/2025
Yearly Top 5 Calls March 2024-2025
Animal Complaint Disturbing the Peace Suspicious Circumstances Suspicious Vehicle Suspicious Person 16 Crime Statistics
Crimes
March 2024 March 2025 Change March 2024- March
2025 Yearly Total
Assault – Physical 1 1 0 36
Assault – Verbal 0 0 0 6
Disturbing the Peace 7 10 +42.85% 140
Domestic Disturbance 1 0 -100% 14
Domestic Violence 3 0 -100% 27
Fraud 0 1 +100% 9
Public Intoxication 4 2 -50% 30
Stolen Vehicle 0 0 0 5
TC Hit & Run 2 0 -100% 16
Theft from Vehicle 0 0 0 0
Theft – Grand 0 1 +100% 11
Theft – Petty 8 4 -50% 50
Theft – Shoplifting 0 0 0 0
Trespassing 18 17 -5.55% 240
Vandalism 2 7 +250% 59
1 4
2 3 42
6 4 3 2 3
1 1 0
5 10
Assault - Physical
Assault - Physical
0 0 0 0 0 0 0 0 0 0
2 4
0 0
2 4
6 Assault - Verbal
Assault - Verbal
7 11 15 18
25 15 12 9 5 3 5 5
10 0
10 20
30 Disturbing the Peace
Disturbing the Peace
17 1 0
7 0 1 1 0 1 1 0 1 1 0 0
5 10
Domestic Disturbance
Domestic Disturbance
3 1 1 1 1
4 2
5 0
3 3 3
0 0
2 4
6 Domestic Violence
Domestic Violence
0 0 0
1 1
0 1 1
2 1
0 1 1
0 1
2 3
Fraud
Fraud
4 2
4 1
4 4
1 2
1 1
2 2 2
0 2
4 6
Public Intoxication
Public Intoxication
0 1
0 0
2 0 0 0 0
1 0
1 0 0
1 2
3 Stolen Vehicles
Stolen Vehicles
18 2
1 0
1 0
2 3
1 1 1
2 2
0 0
2 4
Traffic Collisions - Hit & Run
Traffic Collisions - Hit & Run
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.5 1
Theft from Vehicle
Theft from Vehicle
0 0
1 1
2 2
1 3
0 0 0 0
1 0
2 4
Theft - Grand
Theft - Grand
8 2
5 10
6 3 3 3 1 1 2 2 4
0 5
10 15
Theft - Petty
Theft - Petty
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.5 1
Theft - Shoplifting
Theft - Shoplifting
19 18
6 9
17 34 38 35
26 16 11
4 9
17 0
20 40
Trespassing
Trespassing
2 3
5 7
1 0
13 11
2 4
3 1
7 05
10 15
Vandalism
Vandalism
20 Traffic Summary
March 2024 March 2025 Change
Traffic Stops 171 112 -34.50%
Traffic Citations Issued 17 15 -11.76%
Traffic Collisions
March 2024 March 2025 Change March 2024- March
2025 Yearly Total
TC – DUI 0 0 0% 2
TC – Hit & Run 2 0 -1010% 16
TC – Info Exchange 1 2 +100% 48
TC - Injury 0 0 0% 6
Total 3 2 -33.33% 72
171
203
152 134
114 121 120 110 121 102
160
84 112
17 19 25 26 20 27 9 14 23 16 14 5 15 0
50 100
150
200
250
Traffic Stops
11-95 Traffic Citations Issued
0 0
1 0 0 0 0 0 0 0 0
1 0
2 1
0 1
0 2
3 1 1 1
2 2
0 1
2 7
8 4
3 2
5 3 3
2 6
2 0 0
2 1
2 0 0 0
1 0 0 0 0 0
1 2
3 4
5 6
7 8
9 Traffic Collisions
TC - DUI Hit & Run TC - Info Exchange TC - Injury
21 Traffic Accident Location Summary
03/07/2025 817 Ream Ave Traffic Collision Non Injury, parties exchanged information. Log Information Only.
03/25/2025 E Lake St/Alder St Traffic Collion Non Injury, parties exchanged information. Log Information Only.
DUI Summary
March 2024 March 2025 Change
DUI Complaints NA NA NA
DUI Arrests 3 3 0%
* DUI Complaints no longer tracked in new CAD system as of 11/01/2022. 3 2 2
0 0
7 0
5 4 4
7 2
3 0
2 4
6 8
DUI Summary
DUI Complaints DUI Arrests
22 Patrol Information
Foot Patrol
March 2024 March 2025 Change March 2024- March
2025 Yearly Total
16 9 -43.75% 281
Frequent foot patrol areas include:
• City Park
• Shastice Park
• Downtown Mount Shasta
• Roseburg Property
• Behind commercial business
such as Ray’s Food Place, the
Cinema, and Rite Aid
• Dense brush areas in multiple
residential areas.
16 23
53 33 31 28
15 21
9 5
21 4 9 0
20 40
60 Foot Patrol
Foot Patrol
23 Municipal Summary
Municipal Calls for Service
March 2024 March 2025 March 2024- March
2025 Yearly Total
Muni Code – Other 11 2 111
Muni Code - Parking 5 3 124
Total 16 5 235
LiveScans March 2024 March 2025
20 4
Court Activity
11 15
3 7
20 8
14 10
7 5 6
3 2
5 11
17 15 17
10 22
9 7
1 4 3 3
0 5
10 15
20 25
Municipal Calls for Service
Muni Code - Other Muni Code - Parking
1 5 5
0 2 3 40 0 1 0 0 0 1
10 Court Activity
Court Activity
24 Social Media
Facebook
Followers Posts Reach Engaged Users Reactions
12,754 8 35,886 Not Available 193
Twitter
Followers Tweets Impressions Mentions
390 0 0 0
Instagram
Followers Posts Likes
2199 7 77
Nextdoor
Posts Impressions Reactions
0 0 0
25 YEAR-ROUND RECREATIONAL CENTER
April 14, 2025
CITY OF MT. SHASTA
305 North Mt. Shasta Boulevard
Mt. Shasta, California 96067
(530) 926-7510 •Telephone
(530) 926-0339 • Fax
Permit Department
California Department of Transportation
P.O. Box 496073
Redding, CA 96049-6073
Letter of Support for the Mountain Runners Mt. Shasta 4th of July Run/Walk To Whom It May Concern:
The City Council of the City of Mt. Shasta is proud to provide this letter of support for the 2025 Mountain Runners Mt. Shasta 4th of July Run/Walk event. For more than forty years the Mountain Runners have sponsored a walk/run event in Mt. Shasta City on the 4th of July.
Numerous community organizations, artists, and musicians provide entertainment, food, and support along the walk/run route.
This event is highly anticipated throughout the community and surrounding area and draws participants from around the entire region. The walk/run is the anchor event for the entire celebration and brings in much needed revenue for the entire community.
Thank you very much for your assistance with this matter and if you have any questions, please don’t hesitate to contact me.
Sincerely,
John Redmond
[email protected]
Mayor
City of Mt. Shasta
26 Memorandum of Understanding
Between
City of Mt. Shasta
and
General Teamsters Local 137 – Police Unit
March 31, 2025, through June 30, 2029
27 City of Mt. Shasta i Police MOU 2025-2029
Table of Contents
Page
Preamble......................................................................................................................... 1 Recognition ..................................................................................................... 1 Union Rights.................................................................................................... 1
2.1. Dues................................................................................................................... 1
2.2. Access to Employees......................................................................................... 1
2.3. Notice of Meet and Confer ................................................................................. 1
2.4. Individual Rights................................................................................................. 1 Pay Practices .................................................................................................. 2
3.1. Wage Schedule.................................................................................................. 2
3.2. Step Advancement............................................................................................. 2
3.3. Base Rate of Pay ............................................................................................... 2
3.4. Regular Rate of Pay........................................................................................... 2
3.5. Overtime............................................................................................................. 2
3.6. Shift Schedule.................................................................................................... 2 Wages............................................................................................................. 2
4.1. Wage Increases ................................................................................................. 2
4.2. Benchmark Classifications ................................................................................. 3
4.3. Salary Survey..................................................................................................... 3 Premium Pays................................................................................................. 3
5.1. Longevity Pay..................................................................................................... 3
5.2. POST Certificates .............................................................................................. 3
5.3. Education Pay .................................................................................................... 4
5.4. Shift Differential.................................................................................................. 4
5.5. Field Training Officer (FTO) Premium ................................................................ 4
5.6. Canine Pay......................................................................................................... 4
5.7. Call Back Pay..................................................................................................... 4
5.8. Supervisor Premium........................................................................................... 4
5.9. Compensation for Phone Calls........................................................................... 4
5.10. Safety Equipment............................................................................................ 5 Insurances....................................................................................................... 5
6.1. Health Insurance................................................................................................ 5 Leaves ............................................................................................................ 6
7.1. Holidays ............................................................................................................. 6
7.2. Holiday In Lieu ................................................................................................... 6
7.3. Vacation Leave .................................................................................................. 6
7.4. Sick Leave.......................................................................................................... 7
7.5. Sick Leave Payoff .............................................................................................. 7
7.6. Bereavement Leave ........................................................................................... 7
7.7. Jury Duty............................................................................................................ 7 Retirement....................................................................................................... 7
8.1. CalPERS Retirement ......................................................................................... 7 Probationary Periods....................................................................................... 8
9.1. Initial Probationary Period .................................................................................. 8
9.2. Promotional Probationary Period ....................................................................... 8 28 City of Mt. Shasta ii Police MOU 2025-2029
9.3. Extension of the Probationary Period................................................................. 8
9.4. Voluntary Resignation ........................................................................................ 8 Grievance Procedure .................................................................................... 9
10.1. Definitions ....................................................................................................... 9
10.2. Informal Step .................................................................................................. 9
10.3. Step 1 ............................................................................................................. 9
10.4. Step 2 ............................................................................................................. 9 Discipline Procedure ................................................................................... 10
11.1. Employee Representation............................................................................. 10
11.2. Progressive Discipline................................................................................... 10
11.3. Grounds for Discipline................................................................................... 11
11.4. Notice............................................................................................................ 12
11.5. Appeals of Suspensions of Less than Five Days .......................................... 12
11.6. Appeals of Suspensions of More than Five Days ......................................... 12
11.7. Mediation ...................................................................................................... 12
11.8. Administrative Law Judge ............................................................................. 13
11.9. Costs............................................................................................................. 13
11.10. Final Decision ............................................................................................ 13 No Strike Clause ......................................................................................... 13 Severability.................................................................................................. 13 Term............................................................................................................ 14 Appendix “A” Recognition.............................................................................................. 15 Appendix “B” Wage Schedule ....................................................................................... 16 29 City of Mt. Shasta 1 Police MOU 2025-2029
Preamble
This Memorandum of Understanding between the City of Mt. Shasta (City) and the General Teamsters Local 137 – Police Unit (Local 137) has as its purpose the promotion of harmonious labor relations between the City and Local 137, and the establishment of wages, hours of work, and other conditions of employment pursuant to Government Code Section 3504.
Recognition
The City recognizes General Teamsters Local 137 as the sole and exclusive representative for classifications listed in Appendix “A” Recognition.
Union Rights
2.1. Dues
Upon certification from Local 137 that an employee has signed an authorization for the deduction of dues, the City will make payroll deductions in an amount to be determined by Local 137 and communicated to the City. The City promptly remits deductions to Local 137. Employee requests to cancel membership dues deductions must be directed to local 137. Upon notification from Local 137 that an employee has canceled membership dues, the City will promptly cease dues deductions from the employee’s paycheck. Local 137 must indemnify the City for any claims made by the employee for deductions made in reliance on that certification, in accordance with Government Code §1157.12(a).
2.2. Access to Employees
Representatives of Local 137 are permitted to access City property to confer at a reasonable time with employees on matters of employer-employee relations.
Representatives may meet with employees in designated break areas or conference rooms during breaks. Representatives will not interfere with work in progress. They must obtain the Finance Director’s approval before entering any other City property and schedule the use of conference rooms with the Finance Director.
2.3. Notice of Meet and Confer
The City will notify Local 137 regarding new or modified job classifications or policies that fall within the scope of representation under the MMBA. Local 137 has fifteen (15) days to request a meet-and-confer. Two (2) members of Local 137 may be on paid release time while attending meetings with the City during the meet-and-confer process.
2.4. Individual Rights
Neither the City nor Local 137 will interfere with, intimidate, coerce, restrain, or discriminate against an employee because they exercised their right to engage in or refrain from engaging in activities pursuant to Section 3500 et seq. of the California Government Code.
30 City of Mt. Shasta 2 Police MOU 2025-2029
Pay Practices
3.1. Wage Schedule
The wage schedule consists of five (5) steps, with two and a half percent (2.5%) between steps (A) through (E). It is attached as Appendix “B” Wage Schedule, as amended.
3.2. Step Advancement
Employees will automatically receive a step advancement until they reach the top step of their salary schedule unless they receive a performance evaluation before their anniversary date where the overall rating is equivalent to “does not meet expectations” or “needs improvement.” The anniversary date is defined as the employee’s date of hire or last date of promotion, whichever is later.
3.3. Base Rate of Pay
An employee's base rate of pay is their monthly step for their wage schedule times twelve, divided by 2080 and rounded to the nearest penny.
3.4. Regular Rate of Pay
The Regular Rate of Pay is determined by the Fair Labor Standards Act (FLSA).
3.5. Overtime
Employees required to work in excess of eighty-four (84) hours in the work period receive overtime at one-and-a-half times the employee’s regular rate of pay.
3.6. Shift Schedule
Employees will be assigned to the 3/12 – 4/12 work schedule.
Wages
4.1. Wage Increases
Effective March 31, 2025, the Police Officer classification will receive a seventeen and a half percent (17.5%) wage increase.
Effective July 1, 2026, the Police Officer classification will be increased from one percent (1.0%) to three percent (3.0%), based on the prior year's April-to-April movement of the CPI. The applicable CPI is the San Francisco/Bay Area, Wage Earners 1984=100.
Effective July 1, 2027, the Police Officer classification will be increased from one percent (1.0%) to three percent (3.0%), based on the prior year's April-to-April movement of the CPI. The applicable CPI is the San Francisco/Bay Area, Wage Earners 1984=100. 31 City of Mt. Shasta 3 Police MOU 2025-2029
Effective July 1, 2028, the Police Officer classification will be increased from one percent (1.0%) to three percent (3.0%), based on the prior year's April-to-April movement of the CPI. The applicable CPI is the San Francisco/Bay Area, Wage Earners 1984=100.
4.2. Benchmark Classifications
The top step of the Police Sergeant classification will be benchmarked twenty percent (20%) above the top step of the Police Officer classification.
4.3. Salary Survey
Salary Surveys include only the following comparable agencies: City of Weed, City of Yreka, and Siskiyou County, and will use only the following compensation data: Top Step Base Salary, Maximum Longevity Pay, Education Pay; POST Pay, Health Benefits (employer’s maximum contribution towards family medical); Deferred Compensation, employer Social Security contribution, and employee pickup of employer pension costs using the PEPRA retirement tier. The median of the market will be identified in the survey. *Benefits that have been sunset and are no longer available for new employees will not be included.
Premium Pays
5.1. Longevity Pay
Employees receive longevity pay as follows:
Upon completion of five (5) consecutive years of service with the City, employees receive two and a half percent (2.5%) of their base hourly rate of pay.
Upon completion of ten (10) consecutive years of service with the City, employees receive an additional two and a half percent (2.5%) of their base hourly rate of pay.
Upon completion of fifteen (15) consecutive years of service with the City, employees receive an additional two and a half percent (2.5%) of their base hourly rate of pay.
Upon completion of twenty (20) consecutive years of service with the City, employees receive an additional two and a half percent (2.5%) of their base hourly rate of pay.
5.2. POST Certificates
Employees who possess an Intermediate POST Certificate will receive POST Certificate pay in the amount of five percent (5%) of their base hourly rate of pay.
Employees who possess an Advanced POST Certificate will receive POST Certificate pay in the amount of five percent (5%) of their base hourly rate of pay. 32 City of Mt. Shasta 4 Police MOU 2025-2029
5.3. Education Pay
Employees who possess a bachelor’s degree receive five percent (5%) of their base hourly rate of pay.
5.4. Shift Differential
Employees routinely and consistently assigned to the graveyard shift will receive a Shift Differential of five percent (5.0%) of their base hourly rate of pay per pay period for the duration of the assignment.
Employees routinely and consistently assigned to the swing or cover shift will receive a Shift Differential of two and a half percent (2.5%) of their base hourly rate of pay per pay period for the duration of the assignment.
5.5. Field Training Officer (FTO) Premium
Employees who are routinely and consistently assigned to train employees will receive Training Premium in the amount of five percent (5.0%) of their base hourly rate of pay per pay period for the duration of the assignment.
5.6. Canine Pay
Employees who are routinely and consistently assigned to handle, train, and board a canine will receive an additional three and a half (3.5) hours of overtime per week.
5.7. Call Back Pay
Employees required to physically return to work at a City work site will receive a minimum of three (3) hours at the applicable overtime rate or, if the hours are contiguous to their normal work shift, the actual hours worked at the applicable pay rate. An employee called back and is canceled before leaving for work will receive one (1) hour at their overtime rate. Employees who are subpoenaed for court and are canceled after 8 am on the day of court will receive two (2) hours at their overtime rate.
5.8. Supervisor Premium
Employees who are routinely and consistently assigned by the Chief of Police to supervise a shift in the absence of a Sergeant or the Chief of Police will receive supervisor premium in the amount of five percent (5.0%) of their base hourly rate of pay per pay period for the duration of the assignment. Employees must work a minimum of twentyfour (24) hours during the pay period as a supervisor to receive this premium pay.
5.9. Compensation for Phone Calls
Sergeants must carry and answer their phones while off duty and will be compensated fifty dollars ($50.00) per week for those de minimis work-related phone calls. Any call that 33 City of Mt. Shasta 5 Police MOU 2025-2029
lasts thirty minutes or more will be compensated at the employee's appropriate rate of pay.
5.10. Safety Equipment
Upon hire, employees will receive a pair of pants and two (2) shirts.
The City provides employees with safety equipment, including a Sam Browne duty belt, handcuffs, a jumpsuit, a ballistic panel, and a load-bearing vest. The jumpsuit, ballistic panel, and load-bearing vest will be replaced every five (5) years.
Insurances
6.1. Health Insurance
The City provides a “Flexible Benefit Cafeteria Plan” for health insurance benefits, including medical, dental, and vision coverage pursuant to IRS Code Section 125.
Medical, Dental, and Vision coverage is through the Northern California General Teamsters Security Fund Plan Select Plus or Plan E Plus (with an HSA option). The City pays the total monthly premium per eligible employee for the Northern California General Teamsters Security Trust Fund, Plan E Plus, with an HSA/HRA or Select Plus for its employees.
Employees are eligible for benefits on the first of the month following thirty (30) days of employment. To maintain eligibility employees must be in a paid status for a minimum of eighty (80) hours per month.
The City pays the entire deductible for the Plan E Plus with HSA/HRA. The City frontloads the employer HSA/HRA contributions annually in January. All employees participating in Plan E Plus must sign an HSA/HRA Frontloading Agreement. Employees who leave City employment during the year are responsible for repaying unearned contributions. Should a separating employee’s final paycheck be inadequate to cover the amount to be deducted, the employee is responsible for making the City whole.
Upon hire, and once eligible, employees will have their HSA funded on a pro-rated basis.
Employees must sign an enrollment form authorizing additional voluntary contributions to their HSA account via payroll deductions. Deductions take effect thirty (30) days following the receipt of the signed enrollment form.
There is an annual open enrollment period that allows employees to “opt in” and “opt out” or change their tier or plan. Employees who have a qualifying event may make these changes as governed by the Trust.
34 City of Mt. Shasta 6 Police MOU 2025-2029
Leaves
7.1. Holidays
The City recognizes the following holidays:
New Year's Day
Martin Luther King Jr.'s Birthday
President’s Day
Cesar Chavez Day
Memorial Day
Juneteenth
Independence Day
Labor Day
Veterans’ Day
Thanksgiving Day
Day after Thanksgiving
December 24th
December 25th
7.2. Holiday In Lieu
Employees are in positions that are scheduled to work without regard for the holidays listed above. Employees receive holiday-in-lieu in the amount of five percent (5%) of their base hourly rate of pay in lieu of receiving any other form of holiday compensation.
7.3. Vacation Leave
Employees accrue vacation per pay period based on continuous employment with the City as follows:
Months of Service Approximate Accrual
Completion of less than 60 4.62
Completion of 60 6.15
Completion of 120 7.69
Employees may accrue vacation to a maximum of three hundred (300) hours. Upon separation, employees will be paid out for all accumulated and unused vacation leave at their straight-time rate of pay.
35 City of Mt. Shasta 7 Police MOU 2025-2029
7.4. Sick Leave
Full-time employees accrue 3.69 hours of sick leave per pay period without limit.
7.5. Sick Leave Payoff
Upon retirement from the City, employees may make an irrevocable election to either receive cash payment for twenty-five percent (25%) of their unused sick leave up to a maximum of four hundred eighty (480) hours or convert all of their unused sick leave to service credit as determined by CA Govt Code § 20965.
7.6. Bereavement Leave
Employees who the City has employed for at least thirty (30) days are entitled to five (5) days of bereavement leave in the event of the death of a “family member.” The City provides paid leave for the first forty (40) hours; the employee may use sick leave or vacation for any additional bereavement leave. Employees who utilize bereavement leave must notify their supervisor of their intent to use it. Bereavement leave must be taken within three (3) months following the date of death of the family member. The City may request an employee seeking bereavement leave to provide documentation to support the leave. “Family member” is defined as the employee’s spouse, child, parent, parentin-law, sibling, sibling-in-law, grandchild, and grandparent.
7.7. Jury Duty
An employee summoned for jury duty during working hours will receive a leave of absence with pay for jury duty, provided that the employee reports to work on any day(s) the employee is released from service when it is feasible to report to work. Employees who receive a jury summons must notify their supervisor within five (5) days of receiving the notice.
Retirement
8.1. CalPERS Retirement
The City contracts with California Public Employees Retirement System (CalPERS) for retirement benefits as follows:
1. Employees hired before January 1, 2013, and employees hired on or after January 1, 2013, with reciprocity recognized under CalPERS: These employees are provided a retirement benefit of 2 at age 50 formula with the three-year final average compensation period and Social Security Coverage Modified. These employees pay nine percent (9.0%) of the employee member contribution on a pre-tax basis.
2. Employees hired after December 31, 2012, without reciprocity recognized under CalPERS: These employees are provided a retirement benefit of 2.7% at age 57 formula with the three-year final average compensation period, as defined by CalPERS in Government Code Section 20037 and Social Security Coverage Full. 36 City of Mt. Shasta 8 Police MOU 2025-2029
These employees pay one-half the total normal cost as determined annually by CalPERS on a pre-tax basis.
Optional Benefits – All retirement plans have the following optional CalPERS retirement benefits:
• Sick Leave Credit
• Non-Industrial Disability – Standard
• Industrial Disability – Standard
• Pre-Retirement Death Benefits
o Optional Settlement 2
o Special
• Post-Retirement Death Benefits
o Lump Sum $2,000
• 2% retiree COLA
Probationary Periods
9.1. Initial Probationary Period
Upon hire, employees serve a probationary period of twelve (12) months of actual and continuous service. During this probationary period, the employee is at-will and may be released from probation at any time during the probationary period with or without cause or reason and without notice or appeal rights.
9.2. Promotional Probationary Period
Upon promotion, employees serve a probationary period of six (6) months. During this probationary period, the employee may be released from probation at any time during the probationary period with or without cause or reason and without notice or appeal rights.
Employees who obtained permanent status in a previous position and are subsequently released from a promotional probationary period will be reinstated to the position last held by the employee before the promotion.
9.3. Extension of the Probationary Period
At the discretion of the Chief of Police or designee, the employee’s probation may be extended twice in three (3) month intervals to a maximum of six (6) months.
9.4. Voluntary Resignation
Employees absent without official leave for three (3) or more consecutive days or absent an aggregate of thirty (30) hours in any calendar month without a satisfactory explanation will be deemed to have voluntarily resigned from the City. 37 City of Mt. Shasta 9 Police MOU 2025-2029
Grievance Procedure
The purpose of this procedure is to provide an orderly process for reviewing and resolving employee grievances at the lowest possible administrative level and in the shortest possible time. Timelines may be extended by mutual agreement.
10.1. Definitions
1. A grievance is a complaint of one (1) or more employees or a dispute between Local 137 and the City involving the application or enforcement of the express terms of this Agreement.
2. A grievant is one (1) or more employees or local 137 who submits a grievance.
3. Disciplinary actions of an employee are not subject to the grievance procedure. Those matters are governed by the disciplinary procedure set forth in this Agreement.
4. The written grievance must include the following:
a. A statement of the grievance clearly indicating the question raised by the grievance and the article(s) and section(s) of this Agreement. b. The remedy or correction requested.
c. The grievance form must be signed and dated by the grievant.
10.2. Informal Step
Within fifteen (15) calendar days from the event giving rise to the grievance or from the date the employee could reasonably have expected to have known about the event, the grievant is encouraged to discuss the grievance informally with their supervisor in an attempt to resolve it.
10.3. Step 1
Within fifteen (15) calendar days from the event giving rise to the grievance or from the date the employee could reasonably have expected to have had knowledge of the event, the grievant must file a formal written grievance with the Police Chief. Within fifteen (15) calendar days of receiving the grievance, the Police Chief or designee will investigate the grievance. Within thirty (30) calendar days of receiving the grievance, the Police Chief or designee will provide the grievant a written response.
10.4. Step 2
If the grievant is not satisfied with the Step 1 response, the grievant may, within fifteen (15) calendar days, file a written appeal to the City Manager. Within fifteen (15) calendar 38 City of Mt. Shasta 10 Police MOU 2025-2029
days of receiving the grievance, the City Manager will investigate the grievance. Within thirty (30) calendar days of receiving the grievance, the City Manager will provide the grievant a written response. The City Manager’s decision is final.
Discipline Procedure
11.1. Employee Representation
Employees may have a representative present at all stages of the disciplinary process, provided that the representative is not a party or witness to the action. When an employee is required to meet with a supervisor or manager and the employee reasonably anticipates that such meeting will involve questioning leading to disciplinary action (i.e., an investigatory interview), upon request, the employee is entitled to have a steward or other representative present. Upon request, the employee is entitled to know the general subject of any meeting the employee must attend.
Employees can request and designate their representative/attorney at any step of the discipline procedure. The request or designation at any step of the discipline procedure does not prevent an employee from requesting or designating a different representative/attorney to appear on the employee’s behalf at a subsequent step in the discipline procedure.
11.2. Progressive Discipline
The City applies the principle of progressive discipline where a disciplinary penalty will depend on multiple factors, including but not limited to the severity of the offense, recidivism, aggravating and/or mitigating circumstances, and the employee’s overall disciplinary history, if any. Disciplinary actions may be monetary and/or non-monetary. a) Warnings
Warnings are not considered discipline. Warnings may either be verbal or written reminders relating to the policy of the City and represents notice and an effort on the part of the City to assist employees with improving performance. Warnings may include confirmations of discussion, documented coaching and counseling meetings with written policy reminders, counseling memoranda, or performance improvement plans (PIP).
b) Reprimands
Reprimands will be removed from the employee’s personnel file one (1) year after the date of issuance, provided the conduct forming the basis for the reprimand has not recurred.
c) Reductions in Pay
d) Unpaid Suspensions
39 City of Mt. Shasta 11 Police MOU 2025-2029
e) Demotions
f) Employment Termination
11.3. Grounds for Discipline
Grounds for discipline include but are not limited to the following:
• Actual or threatened violence, harassment, and/or abusive treatment of the public or fellow employees.
• Conviction of a felony or conviction of a misdemeanor that adversely affects the employee’s ability to perform the duties and responsibilities of the employee’s position. A plea of guilty or a conviction following a plea of nolo contendere is deemed a conviction within the meaning of this Section. • Failure to possess or keep in effect any license, certificate, or other similar requirement specified in the employee’s position specification. • Dishonesty.
• Possession, distribution, sale, use, or where the performance of duties is impaired by alcoholic beverages or illegal drugs while on City property, while on duty, or while operating a vehicle on City business.
• Theft or unauthorized removal or possession of property or equipment from the City, other employees, or anyone on City property.
• Falsifying, making erroneous entries or material omissions on City records. • Disorderly and/or unsafe conduct or actions, including violating safety or health rules or practices or engaging in conduct that creates a safety or health hazard. • Willful destruction, damage and/or misuse of property of the City, another employee, or a City visitor.
• Possession or use of dangerous or unauthorized materials, such as explosives, firearms, or other similar items capable of causing great bodily harm or death while on City property, while on duty, or while operating a City vehicle. • Incompetence, inefficiency, negligence, failure to perform work as required, and/or unsatisfactory performance, including quantity and/or quality of work product. • Violation of established City codes, policies, procedures, rules and regulations, and/or violation of any lawful or reasonable regulation or order made and given by an employee’s supervisor.
• Insubordination, including improper conduct toward a supervisor or refusal to perform tasks assigned by a supervisor appropriately.
40 City of Mt. Shasta 12 Police MOU 2025-2029
• Abandonment of position by unauthorized or unexcused absence for two (2) or more consecutive scheduled workdays.
• Excessive (and/or abusive) absenteeism and/or tardiness, including abuse of established sick leave policies and other leave and/or attendance policies. • Smoking in prohibited areas.
• Engaging in unlawful strikes, individual or group slowdowns, work stoppages, or violating or ordering the violation of this Agreement.
11.4. Notice
The employee and the employee’s representative will be given written notice of proposed disciplinary action at least seven (7) days before the date of the proposed disciplinary action.
Before the effective date of the disciplinary action that results in a pay reduction, unpaid suspension, demotion, or termination, the employee may request a Skelly meeting to discuss the proposed disciplinary action. The employee or their representative may respond to the proposed disciplinary action.
If the City decides to proceed with disciplinary action after the Skelly meeting, the Skelly Officer will prepare the Notice of Discipline that includes the facts and the discipline imposed and describes the employee’s appeal right.
11.5. Appeals of Suspensions of Less than Five Days
An employee or their representative may appeal reductions in pay or unpaid suspensions of five (5) days or less directly to the City Manager by notifying the City Manager within seven (7) days of issuing the Notice of Discipline by the Skelly Officer.
11.6. Appeals of Suspensions of More than Five Days
An employee or their representative may appeal reductions in pay or unpaid suspensions or reductions in pay of more than five (5) days, demotions, or termination to Mediation or an Administrative Law Judge by notifying the City Manager within seven (7) days of the issuance of the Notice of Discipline by the Skelly Officer.
11.7. Mediation
If the employee or their representative requests mediation, the City Manager will request a mediator from the California State Mediation and Conciliation Services. The parties will schedule mediation as soon as practicable. Any cost for the mediator will be shared equally by the parties.
41 City of Mt. Shasta 13 Police MOU 2025-2029
11.8. Administrative Law Judge
If the employee is unhappy with the outcome of mediation or requests to go directly to an Administrative Law Judge, the City Manager will contact the California Office of Administrative Hearings to assign an Administrative Law Judge. The City Manager is responsible for scheduling and notifying the employee about the time and place of the hearing and notifying the Administrative Law Judge of the nature of the proceedings.
Unless otherwise stipulated, the hearing is closed to the public and conducted in an informal manner under the direction and authority of the Administrative Law Judge.
Employees called as witnesses serve without loss of pay.
11.9. Costs
The cost of the Administrative Law Judge and court reporter will be shared equally between the City and Local 137. The hearing transcript becomes a record of the proceedings for the purpose of any future judicial review.
11.10. Final Decision
Within forty-five (45) days of the conclusion of the hearing, unless waived by the parties, the Administrative Law Judge will prepare the record of the hearing and will submit a written decision of findings of fact, rulings of law (if any), and a decision to the City Manager. Copies will be sent to the parties. The Administrative Law Judge's decision is final.
No Strike Clause
Local 137 agrees that during the term of this Agreement, neither it nor its officers, employees, or members will engage in, encourage, sanction, support, or suggest any strikes, work stoppages, boycotts, slowdowns, mass absenteeism, picketing, sympathy strikes, sickouts or any other similar actions which would involve suspension of or interference with the normal work of the City. If any concerted action as described above occurs, Local 137 will notify its members that their activity violates this Agreement and will notify them that the concerted action must cease and the members must return to work.
Local 137 must take whatever legal action is necessary to ensure that its members return to work. Failure to do so may result in the City sanctioning Local 137.
Severability
If any article or section of this Agreement is found invalid, unlawful, or unenforceable because of any existing or subsequent enacted legislation or by judicial authority, all other articles and sections remain in full force and effect. In the event of invalidation of any provision, the City and Local 137 will meet within thirty (30) days to meet and confer in an attempt to agree upon a replacement of the provision.
42 City of Mt. Shasta 14 Police MOU 2025-2029
Term
The term of this agreement is from March 31, 2025, through June 30, 2029. The parties agree that this is the complete MOU and that it may be modified only in writing by mutual agreement. This MOU supersedes all prior MOUs, agreements, and side letters.
Date: ___________________ Date: __________________
City of Mt. Shasta
__________________________
Todd Juhasz
City Manager
General Teamsters Local 137
__________________________
Walter Moore
Bargaining Team Member
__________________________
Michael W. Jarvis
Liebert Cassidy Whitmore
__________________________
Stephen Goldsberry
Bargaining Team Member
__________________________
Heather McFall
General Teamsters Local 137
43 City of Mt. Shasta 15 Police MOU 2025-2029
Appendix “A” Recognition
Police Officer
Police Sergeant
44 City of Mt. Shasta 16 Police MOU 2025-2029
Appendix “B” Wage Schedule
45 Memorandum of Understanding
Between
City of Mt. Shasta
and
General Teamsters Local 137 – Fire Unit
March 31, 2025, through June 30, 2028
46 City of Mt. Shasta i Fire MOU 2025-2029
Table of Contents
Page
Preamble......................................................................................................................... 1 Recognition ..................................................................................................... 1 Union Rights.................................................................................................... 1
2.1. Dues................................................................................................................... 1
2.2. Access to Employees......................................................................................... 1
2.3. Notice of Meet and Confer ................................................................................. 1
2.4. Individual Rights................................................................................................. 1 Pay Practices .................................................................................................. 2
3.1. Wage Schedule.................................................................................................. 2
3.2. Step Advancement............................................................................................. 2
3.3. Base Rate of Pay ............................................................................................... 2
3.4. Regular Rate of Pay........................................................................................... 2
3.5. Overtime............................................................................................................. 2
3.6. FLSA Work Period ............................................................................................. 2
3.7. Daylight Savings Time ....................................................................................... 2
3.8. Schedules .......................................................................................................... 3
3.9. Posting of Schedule ........................................................................................... 3 Wages............................................................................................................. 3
4.1. Wage Increases ................................................................................................. 3
4.2. Benchmark Classifications ................................................................................. 3
4.3. Salary Survey..................................................................................................... 3 Premium Pays................................................................................................. 4
5.1. Longevity Pay..................................................................................................... 4
5.2. Supervisor Premium........................................................................................... 4
5.3. Uniform Allowance ............................................................................................. 4
5.4. Safety Equipment............................................................................................... 4 Insurances....................................................................................................... 4
6.1. Health Insurance................................................................................................ 4 Leaves ............................................................................................................ 5
7.1. Holidays ............................................................................................................. 5
7.2. Holiday In Lieu ................................................................................................... 5
7.3. Vacation Leave .................................................................................................. 6
7.4. Sick Leave.......................................................................................................... 6
7.5. Sick Leave Payoff .............................................................................................. 6
7.6. Bereavement Leave ........................................................................................... 6
7.7. Jury Duty............................................................................................................ 6 Retirement....................................................................................................... 7
8.1. CalPERS Retirement ......................................................................................... 7 Probationary Periods....................................................................................... 7
9.1. Initial Probationary Period .................................................................................. 7
9.2. Promotional Probationary Period ....................................................................... 7
9.3. Extension of the Probationary Period................................................................. 7
9.4. Voluntary Resignation ........................................................................................ 8 Grievance Procedure .................................................................................... 8 47 City of Mt. Shasta ii Fire MOU 2025-2029
10.1. Definitions ....................................................................................................... 8
10.2. Informal Step .................................................................................................. 8
10.3. Step 1 ............................................................................................................. 8
10.4. Step 2 ............................................................................................................. 9 Discipline Procedure ..................................................................................... 9
11.1. Employee Representation............................................................................... 9
11.2. Progressive Discipline..................................................................................... 9
11.3. Grounds for Discipline................................................................................... 10
11.4. Notice............................................................................................................ 11
11.5. Appeals of Suspensions of Less than Five Days .......................................... 11
11.6. Appeals of Suspensions of More than Five Days ......................................... 11
11.7. Mediation ...................................................................................................... 12
11.8. Administrative Law Judge ............................................................................. 12
11.9. Costs............................................................................................................. 12
11.10. Final Decision ............................................................................................ 12 No Strike Clause ......................................................................................... 12 Severability.................................................................................................. 13 Term............................................................................................................ 13 Appendix “A” Recognition.............................................................................................. 14 Appendix “B” Wage Schedule ....................................................................................... 15 48 City of Mt. Shasta 1 Fire MOU 2025-2029
Preamble
This Memorandum of Understanding between the City of Mt. Shasta (City) and the General Teamsters Local 137 – Fire Unit (Local 137) has as its purpose the promotion of harmonious labor relations between the City and Local 137, and the establishment of wages, hours of work, and other conditions of employment pursuant to Government Code Section 3504.
Recognition
The City recognizes General Teamsters Local 137 as the sole and exclusive representative for classifications listed in Appendix “A” Recognition.
Union Rights
2.1. Dues
Upon certification from Local 137 that an employee has signed an authorization for the deduction of dues, the City will make payroll deductions in an amount to be determined by Local 137 and communicated to the City. The City promptly remits deductions to Local 137. Employee requests to cancel membership dues deductions must be directed to local 137. Upon notification from Local 137 that an employee has canceled membership dues, the City will promptly cease dues deductions from the employee’s paycheck. Local 137 must indemnify the City for any claims made by the employee for deductions made in reliance on that certification, in accordance with Government Code §1157.12(a).
2.2. Access to Employees
Representatives of Local 137 are permitted to access City property to confer at a reasonable time with employees on matters of employer-employee relations.
Representatives may meet with employees in designated break areas or conference rooms during breaks. Representatives will not interfere with work in progress. They must obtain the Finance Director’s approval before entering any other City property and schedule the use of conference rooms with the Finance Director.
2.3. Notice of Meet and Confer
The City will notify Local 137 regarding new or modified job classifications or policies that fall within the scope of representation under the MMBA. Local 137 has fifteen (15) days to request a meet-and-confer. Two (2) members of Local 137 may be on paid release time while attending meetings with the City during the meet-and-confer process.
2.4. Individual Rights
Neither the City nor Local 137 will interfere with, intimidate, coerce, restrain, or discriminate against an employee because they exercised their right to engage in or refrain from engaging in activities pursuant to Section 3500 et seq. of the California Government Code.
49 City of Mt. Shasta 2 Fire MOU 2025-2029
Pay Practices
3.1. Wage Schedule
The wage schedule consists of five (5) steps, with two and a half percent (2.5%) between steps (A) through (E). It is attached as Appendix “B” Wage Schedule, as amended.
3.2. Step Advancement
Employees will automatically receive a step advancement until they reach the top step of their salary schedule unless they receive a performance evaluation before their anniversary date where the overall rating is equivalent to “does not meet expectations” or “needs improvement.” The anniversary date is defined as the employee’s date of hire or last date of promotion, whichever is later.
3.3. Base Rate of Pay
An employee's base rate of pay is their hourly rate of pay identified in Appendix “B” Wage Schedule.
3.4. Regular Rate of Pay
The Regular Rate of Pay is determined by the Fair Labor Standards Act (FLSA).
3.5. Overtime
Employees not on the 48/96 work schedule who are required to work in excess of eightyfour (84) hours in the fourteen (14) day work period receive overtime at one-and-a-half times the employee’s regular rate of pay.
Employees on the 48/96 work schedule who are required to work in excess of two hundred and twelve (212) hours in the twenty-eight (28) day work period receive overtime at one-and-a-half times the employee’s regular rate of pay.
3.6. FLSA Work Period
The Fair Labor Standards Act (FLSA) work period established by the City is identified as twenty-eight (28) days.
3.7. Daylight Savings Time
In the spring when transitioning to Daylight Savings Time (DST), employees working during the one (1) hour transition from Standard Time to DST will be paid only for actual hours worked. Employees working on a shift which includes the one (1) hour transition will be required to work the additional hour or use one (1) hour of vacation to make up for the lost work hour.
In the fall when transitioning to Standard Time, employees are paid for all hours worked at the appropriate rate of pay.
50 City of Mt. Shasta 3 Fire MOU 2025-2029
3.8. Schedules
Employees may be assigned to one (1) of the following schedules:
The 4/10 work schedule consists of four (4) consecutive ten (10) hours shifts followed by three (3) consecutive days off.
The 3/12 - 4/12 work schedule consists of three (3) twelve (12) hour shifts one (1) week, followed by four (4) days off, then four (4) twelve (12) hour shifts the following week, followed by three (3) days off.
The 48/96 work schedule consists of two (2) consecutive days on duty of twenty-four (24) hours followed by four (4) consecutive days off duty of ninety-six (96) hours.
3.9. Posting of Schedule
The shift rotation schedule is posted annually by December 1 for the following year.
Wages
4.1. Wage Increases
Effective March 31, 2025, the Fire Captain classification will receive an eleven-point-six percent (11.6%) wage increase.
Effective July 1, 2026, the Fire Captain classification will be increased from one percent (1.0%) to three percent (3.0%), based on the prior year's April-to-April movement of the CPI. The applicable CPI is the San Francisco/Bay Area, Wage Earners 1984=100.
Effective July 1, 2027, the Fire Captain classification will be increased from one percent (1.0%) to three percent (3.0%), based on the prior year's April-to-April movement of the CPI. The applicable CPI is the San Francisco/Bay Area, Wage Earners 1984=100.
4.2. Benchmark Classifications
The top step of the Firefighter classification will be benchmarked at twenty-five percent (25.0%) below the top step of the Fire Captain classification.
4.3. Salary Survey
Salary Surveys include only the following comparable agencies: City of Chico, City of Red Bluff, City of Yreka, and City of Susanville, and will use only the following compensation data: Top Step Base Salary, Maximum Longevity Pay, Education Pay, Health Benefits (employer’s maximum contribution towards family medical); Deferred Compensation, employer Social Security contribution, and employee pickup of employer pension costs using the PEPRA retirement tier. The median of the market will be identified in the survey. *Benefits that have been sunset and are no longer available for new employees will not be included.
51 City of Mt. Shasta 4 Fire MOU 2025-2029
Premium Pays
5.1. Longevity Pay
Employees receive longevity pay as follows:
Upon completion of five (5) consecutive years of service with the City, employees receive two and a half percent (2.5%) of their base hourly rate of pay.
Upon completion of ten (10) consecutive years of service with the City, employees receive an additional two and a half percent (2.5%) of their base hourly rate of pay.
Upon completion of fifteen (15) consecutive years of service with the City, employees receive an additional two and a half percent (2.5%) of their base hourly rate of pay.
Upon completion of twenty (20) consecutive years of service with the City, employees receive an additional two and a half percent (2.5%) of their base hourly rate of pay.
5.2. Supervisor Premium
Employees routinely and consistently assigned by the Fire Chief or Designee to supervise a shift in the absence of a Fire Captain or Fire Chief receive Supervisor Premium in the amount of five percent (5.0%) of their base hourly rate of pay per pay period for those hours worked as a supervisor.
5.3. Uniform Allowance
Employees are required to wear uniforms and receive a uniform allowance of eighteen dollars and fifty cents ($18.50) per pay period.
5.4. Safety Equipment
The City provides employees with required protective clothing, work boots, and safety equipment, including, but not limited to, respiratory apparatus, gloves, helmets, turnouts, protective clothing, hearing protectors, and other protective equipment such as personal alarm devices or personal flotation devices.
Insurances
6.1. Health Insurance
The City provides a “Flexible Benefit Cafeteria Plan” for health insurance benefits, including medical, dental, and vision coverage pursuant to IRS Code Section 125.
Medical, Dental, and Vision coverage is through the Northern California General Teamsters Security Fund Plan Select Plus or Plan E Plus (with an HSA option). The City pays the total monthly premium per eligible employee for the Northern California General Teamsters Security Trust Fund, Plan E Plus, with an HSA/HRA or Select Plus for its employees.
52 City of Mt. Shasta 5 Fire MOU 2025-2029
Employees are eligible for benefits on the first of the month following thirty (30) days of employment. To maintain eligibility employees must be in a paid status for a minimum of eighty (80) hours per month.
The City pays the entire deductible for the Plan E Plus with HSA/HRA. The City frontloads the employer HSA/HRA contributions annually in January. All employees participating in Plan E Plus must sign an HSA/HRA Frontloading Agreement. Employees who leave City employment during the year are responsible for repaying unearned contributions. Should a separating employee’s final paycheck be inadequate to cover the amount to be deducted, the employee is responsible for making the City whole.
Upon hire, and once eligible, employees will have their HSA funded on a pro-rated basis.
Employees must sign an enrollment form authorizing additional voluntary contributions to their HSA account via payroll deductions. Deductions take effect thirty (30) days following the receipt of the signed enrollment form.
There is an annual open enrollment period that allows employees to “opt in” and “opt out” or change their tier or plan. Employees who have a qualifying event may make these changes as governed by the Trust.
Leaves
7.1. Holidays
The City recognizes the following holidays:
New Year's Day
Martin Luther King Jr.'s Birthday
President’s Day
Cesar Chavez Day
Memorial Day
Juneteenth
Independence Day
Labor Day
Veterans’ Day
Thanksgiving Day
Day after Thanksgiving
December 24th
December 25th
7.2. Holiday In Lieu
Fire suppression employees are in positions that are scheduled to work without regard for the holidays listed above. Employees receive holiday-in-lieu in the amount of five percent (5%) of their base hourly rate of pay in lieu of receiving any other form of holiday compensation.
53 City of Mt. Shasta 6 Fire MOU 2025-2029
7.3. Vacation Leave
Employees accrue vacation per pay period based on continuous employment with the City as follows:
Months of Service Approximate Accrual
Completion of less than 60 4.62
Completion of 60 6.15
Completion of 120 7.69
Employees may accrue vacation to a maximum of three hundred (300) hours. Upon separation, employees will be paid out for all accumulated and unused vacation leave at their straight-time rate of pay.
7.4. Sick Leave
Full-time employees accrue 3.69 hours of sick leave per pay period without limit.
7.5. Sick Leave Payoff
Upon retirement from the City, employees may make an irrevocable election to either receive cash payment for twenty-five percent (25%) of their unused sick leave up to a maximum of four hundred eighty (480) hours or convert all of their unused sick leave to service credit as determined by CA Govt Code § 20965.
7.6. Bereavement Leave
Employees who the City has employed for at least thirty (30) days are entitled to five (5) days of bereavement leave in the event of the death of a “family member.” The City provides paid leave for the first forty (40) hours; the employee may use sick leave or vacation for any additional bereavement leave. Employees who utilize bereavement leave must notify their supervisor of their intent to use it. Bereavement leave must be taken within three (3) months following the date of death of the family member. The City may request an employee seeking bereavement leave to provide documentation to support the leave. “Family member” is defined as the employee’s spouse, child, parent, parentin-law, sibling, sibling-in-law, grandchild, and grandparent.
7.7. Jury Duty
An employee summoned for jury duty during working hours will receive a leave of absence with pay for jury duty, provided that the employee reports to work on any day(s) the employee is released from service when it is feasible to report to work. Employees who receive a jury summons must notify their supervisor within five (5) days of receiving the notice.
54 City of Mt. Shasta 7 Fire MOU 2025-2029
Retirement
8.1. CalPERS Retirement
Employees hired before January 1, 2013, receive the 2% at 50 safety CalPERS formula with the three (3) year final average compensation period and Modified Social Security Coverage. These employees pay the required nine percent (9%) member contribution pre-tax.
Employees hired after December 31, 2012, who are classified as new members will receive the 2.7% at 57 safety CalPERS formula (25443) with the three (3) year final average compensation period and Full Social Security Coverage. These employees pay pre-tax one-half of the total normal cost as determined annually by CalPERS.
All safety retirement formulas have the following optional CalPERS retirement benefits:
• Non-Industrial Disability – Standard
• Industrial Disability – Standard
• Pre-Retirement Death Benefits
o Optional Settlement 2
o Special
• Post-Retirement Death Benefits
o Lump Sum $2,000
• 2% Retirement COLA
Probationary Periods
9.1. Initial Probationary Period
Upon hire, employees serve a probationary period of twelve (12) months of actual and continuous service. During this probationary period, the employee is at-will and may be released from probation at any time during the probationary period with or without cause or reason and without notice or appeal rights.
9.2. Promotional Probationary Period
Upon promotion, employees serve a probationary period of six (6) months. During this probationary period, the employee may be released from probation at any time during the probationary period with or without cause or reason and without notice or appeal rights.
Employees who obtained permanent status in a previous position and are subsequently released from a promotional probationary period will be reinstated to the position last held by the employee before the promotion.
9.3. Extension of the Probationary Period
At the discretion of the Fire Chief or designee, the employee’s probation may be extended twice in three (3) month intervals to a maximum of six (6) months. 55 City of Mt. Shasta 8 Fire MOU 2025-2029
9.4. Voluntary Resignation
Employees absent without official leave for three (3) or more consecutive days or absent an aggregate of thirty (30) hours in any calendar month without a satisfactory explanation will be deemed to have voluntarily resigned from the City.
Grievance Procedure
The purpose of this procedure is to provide an orderly process for reviewing and resolving employee grievances at the lowest possible administrative level and in the shortest possible time. Timelines may be extended by mutual agreement.
10.1. Definitions
1. A grievance is a complaint of one (1) or more employees or a dispute between Local 137 and the City involving the application or enforcement of the express terms of this Agreement.
2. A grievant is one (1) or more employees or local 137 who submits a grievance.
3. Disciplinary actions of an employee are not subject to the grievance procedure. Those matters are governed by the disciplinary procedure set forth in this Agreement.
4. The written grievance must include the following:
a. A statement of the grievance clearly indicating the question raised by the grievance and the article(s) and section(s) of this Agreement. b. The remedy or correction requested.
c. The grievance form must be signed and dated by the grievant.
10.2. Informal Step
Within fifteen (15) calendar days from the event giving rise to the grievance or from the date the employee could reasonably have expected to have known about the event, the grievant is encouraged to discuss the grievance informally with their supervisor in an attempt to resolve it.
10.3. Step 1
Within fifteen (15) calendar days from the event giving rise to the grievance or from the date the employee could reasonably have expected to have had knowledge of the event, the grievant must file a formal written grievance with the Fire Chief. Within fifteen (15) calendar days of receiving the grievance, the Fire Chief will investigate the grievance. 56 City of Mt. Shasta 9 Fire MOU 2025-2029
Within thirty (30) calendar days of receiving the grievance, the Fire Chief will provide the grievant a written response.
10.4. Step 2
If the grievant is not satisfied with the Step 1 response, the grievant may, within fifteen (15) calendar days, file a written appeal to the City Manager. Within fifteen (15) calendar days of receiving the grievance, the City Manager will investigate the grievance. Within thirty (30) calendar days of receiving the grievance, the City Manager will provide the grievant a written response. The City Manager’s decision is final.
Discipline Procedure
11.1. Employee Representation
Employees may have a representative present at all stages of the disciplinary process, provided that the representative is not a party or witness to the action. When an employee is required to meet with a supervisor or manager and the employee reasonably anticipates that such meeting will involve questioning leading to disciplinary action (i.e., an investigatory interview), upon request, the employee is entitled to have a steward or other representative present. Upon request, the employee is entitled to know the general subject of any meeting the employee must attend.
Employees can request and designate their representative/attorney at any step of the discipline procedure. The request or designation at any step of the discipline procedure does not prevent an employee from requesting or designating a different representative/attorney to appear on the employee’s behalf at a subsequent step in the discipline procedure.
11.2. Progressive Discipline
The City applies the principle of progressive discipline where a disciplinary penalty will depend on multiple factors, including but not limited to the severity of the offense, recidivism, aggravating and/or mitigating circumstances, and the employee’s overall disciplinary history, if any. Disciplinary actions may be monetary and/or non-monetary. a) Warnings
Warnings are not considered discipline. Warnings may either be verbal or written reminders relating to the policy of the City and represents notice and an effort on the part of the City to assist employees with improving performance. Warnings may include confirmations of discussion, documented coaching and counseling meetings with written policy reminders, counseling memoranda, or performance improvement plans (PIP).
57 City of Mt. Shasta 10 Fire MOU 2025-2029
b) Reprimands
Reprimands will be removed from the employee’s personnel file one (1) year after the date of issuance, provided the conduct forming the basis for the reprimand has not recurred.
c) Reductions in Pay
d) Unpaid Suspensions
e) Demotions
f) Employment Termination
11.3. Grounds for Discipline
Grounds for discipline include but are not limited to the following:
• Actual or threatened violence, harassment, and/or abusive treatment of the public or fellow employees.
• Conviction of a felony or conviction of a misdemeanor that adversely affects the employee’s ability to perform the duties and responsibilities of the employee’s position. A plea of guilty or a conviction following a plea of nolo contendere is deemed a conviction within the meaning of this Section. • Failure to possess or keep in effect any license, certificate, or other similar requirement specified in the employee’s position specification. • Dishonesty.
• Possession, distribution, sale, use, or where the performance of duties is impaired by alcoholic beverages or illegal drugs while on City property, while on duty, or while operating a vehicle on City business.
• Theft or unauthorized removal or possession of property or equipment from the City, other employees, or anyone on City property.
• Falsifying, making erroneous entries or material omissions on City records. • Disorderly and/or unsafe conduct or actions, including violating safety or health rules or practices or engaging in conduct that creates a safety or health hazard. • Willful destruction, damage and/or misuse of property of the City, another employee, or a City visitor.
• Possession or use of dangerous or unauthorized materials, such as explosives, firearms, or other similar items capable of causing great bodily harm or death while on City property, while on duty, or while operating a City vehicle. 58 City of Mt. Shasta 11 Fire MOU 2025-2029
• Incompetence, inefficiency, negligence, failure to perform work as required, and/or unsatisfactory performance, including quantity and/or quality of work product. • Violation of established City codes, policies, procedures, rules and regulations, and/or violation of any lawful or reasonable regulation or order made and given by an employee’s supervisor.
• Insubordination, including improper conduct toward a supervisor or refusal to perform tasks assigned by a supervisor appropriately.
• Abandonment of position by unauthorized or unexcused absence for two (2) or more consecutive scheduled workdays.
• Excessive (and/or abusive) absenteeism and/or tardiness, including abuse of established sick leave policies and other leave and/or attendance policies. • Smoking in prohibited areas.
• Engaging in unlawful strikes, individual or group slowdowns, work stoppages, or violating or ordering the violation of this Agreement.
11.4. Notice
The employee and the employee’s representative will be given written notice of proposed disciplinary action at least seven (7) days before the date of the proposed disciplinary action.
Before the effective date of the disciplinary action that results in a pay reduction, unpaid suspension, demotion, or termination, the employee may request a Skelly meeting to discuss the proposed disciplinary action. The employee or their representative may respond to the proposed disciplinary action.
If the City decides to proceed with disciplinary action after the Skelly meeting, the Skelly Officer will prepare the Notice of Discipline that includes the facts and the discipline imposed and describes the employee’s appeal right.
11.5. Appeals of Suspensions of Less than Five Days
An employee or their representative may appeal reductions in pay or unpaid suspensions of five (5) days or less directly to the City Manager by notifying the City Manager within seven (7) days of issuing the Notice of Discipline by the Skelly Officer.
11.6. Appeals of Suspensions of More than Five Days
An employee or their representative may appeal reductions in pay or unpaid suspensions or reductions in pay of more than five (5) days, demotions, or termination to Mediation or an Administrative Law Judge by notifying the City Manager within seven (7) days of the issuance of the Notice of Discipline by the Skelly Officer. 59 City of Mt. Shasta 12 Fire MOU 2025-2029
11.7. Mediation
If the employee or their representative requests mediation, the City Manager will request a mediator from the California State Mediation and Conciliation Services. The parties will schedule mediation as soon as practicable. Any cost for the mediator will be shared equally by the parties.
11.8. Administrative Law Judge
If the employee is unhappy with the outcome of mediation or requests to go directly to an Administrative Law Judge, the City Manager will contact the California Office of Administrative Hearings to assign an Administrative Law Judge. The City Manager is responsible for scheduling and notifying the employee about the time and place of the hearing and notifying the Administrative Law Judge of the nature of the proceedings.
Unless otherwise stipulated, the hearing is closed to the public and conducted in an informal manner under the direction and authority of the Administrative Law Judge.
Employees called as witnesses serve without loss of pay.
11.9. Costs
The cost of the Administrative Law Judge and court reporter will be shared equally between the City and Local 137. The hearing transcript becomes a record of the proceedings for the purpose of any future judicial review.
11.10. Final Decision
Within forty-five (45) days of the conclusion of the hearing, unless waived by the parties, the Administrative Law Judge will prepare the record of the hearing and will submit a written decision of findings of fact, rulings of law (if any), and a decision to the City Manager. Copies will be sent to the parties. The Administrative Law Judge's decision is final.
No Strike Clause
Local 137 agrees that during the term of this Agreement, neither it nor its officers, employees, or members will engage in, encourage, sanction, support, or suggest any strikes, work stoppages, boycotts, slowdowns, mass absenteeism, picketing, sympathy strikes, sickouts or any other similar actions which would involve suspension of or interference with the normal work of the City. If any concerted action as described above occurs, Local 137 will notify its members that their activity violates this Agreement and will notify them that the concerted action must cease and the members must return to work.
Local 137 must take whatever legal action is necessary to ensure that its members return to work. Failure to do so may result in the City sanctioning Local 137. 60 City of Mt. Shasta 13 Fire MOU 2025-2029
Severability
If any article or section of this Agreement is found invalid, unlawful, or unenforceable because of any existing or subsequent enacted legislation or by judicial authority, all other articles and sections remain in full force and effect. In the event of invalidation of any provision, the City and Local 137 will meet within thirty (30) days to meet and confer in an attempt to agree upon a replacement of the provision.
Term
The term of this agreement is from March 31, 2025, through June 30, 2028. The parties agree that this is the complete MOU and that it may be modified only in writing by mutual agreement. This MOU supersedes all prior MOUs, agreements, and side letters.
Date: ___________________ Date: __________________
City of Mt. Shasta
__________________________
Todd Juhasz
City Manager
General Teamsters Local 137
__________________________
Katie
Bargaining Team Member
__________________________
Michael W. Jarvis
Liebert Cassidy Whitmore
__________________________
Marquis
Bargaining Team Member
__________________________
Heather McFall
General Teamsters Local 137
61 City of Mt. Shasta 14 Fire MOU 2025-2029
Appendix “A” Recognition
Firefighter
Fire Captain
62 City of Mt. Shasta 15 Fire MOU 2025-2029
Appendix “B” Wage Schedule
63 City of Mt. Shasta
Terms of Employment
for
the Unrepresented Employees Unit
March 10, 2025
64 City of Mt. Shasta i Public Works MOU 2025-2028
Table of Contents
Page
Preamble......................................................................................................................... 1 Pay Practices .................................................................................................. 1
1.1. Wage Schedule.................................................................................................. 1
1.2. Step Advancement............................................................................................. 1
1.3. Base Rate of Pay ............................................................................................... 1
1.4. Regular Rate of Pay........................................................................................... 1
1.5. Overtime (Non-Exempt) ..................................................................................... 1
1.6. Compensatory Time Off Payout......................................................................... 1 Wages............................................................................................................. 1
2.1. Wage Increases ................................................................................................. 1
2.2. Salary Survey..................................................................................................... 2 Premium Pays................................................................................................. 2
3.1. Longevity Pay..................................................................................................... 2
3.2. On-Call Pay........................................................................................................ 2
3.3. Class A Driver’s License .................................................................................... 3
3.4. Safety Boots....................................................................................................... 3 Insurances....................................................................................................... 3
4.1. Health Insurance................................................................................................ 3 Leaves ............................................................................................................ 4
5.1. Holidays ............................................................................................................. 4
5.2. Vacation Leave .................................................................................................. 4
5.3. Sick Leave.......................................................................................................... 5
5.4. Sick Leave Payoff .............................................................................................. 5
5.5. Bereavement Leave ........................................................................................... 5
5.6. Jury Duty............................................................................................................ 5
5.7. Administrative Leave.......................................................................................... 5 Retirement....................................................................................................... 5
6.1. Safety Retirement .............................................................................................. 5
6.2. Miscellaneous Retirement.................................................................................. 6 Probationary Periods....................................................................................... 7
7.1. Initial Probationary Period .................................................................................. 7
7.2. Promotional Probationary Period ....................................................................... 7
7.3. Extension of the Probationary Period................................................................. 7
7.4. Voluntary Resignation ........................................................................................ 7 Term................................................................................................................ 7 Appendix “A” Covered Classifications ............................................................................. 8 Appendix “B” Wage Schedule ......................................................................................... 9 65 City of Mt. Shasta 1 Public Works MOU 2025-2028
Preamble
This Resolution covers employees in the classifications listed in Appendix “A” Covered Classifications.
Pay Practices
1.1. Wage Schedule
The wage schedule consists of five (5) steps, with two and a half percent (2.5%) between steps (A) through (E). It is attached as Appendix “B” Wage Schedule, as amended.
1.2. Step Advancement
Employees will automatically receive a step advancement until they reach the top step of their salary schedule unless they receive a performance evaluation before their anniversary date where the overall rating is equivalent to “does not meet expectations” or “needs improvement.” The anniversary date is defined as the employee’s date of hire or last date of promotion, whichever is later.
1.3. Base Rate of Pay
An employee's base rate of pay is their monthly step for their wage schedule times twelve, divided by 2080 and rounded to the nearest penny.
1.4. Regular Rate of Pay
The Fair Labor Standards Act (FLSA) determines the Regular Rate of Pay.
1.5. Overtime (Non-Exempt)
Non-exempt employees required to work in excess of forty (40) hours in the work period receive overtime at one-and-a-half times the employee’s regular rate of pay.
1.6. Compensatory Time Off Payout
All CTO balances on June 29, 2025, will be cashed out and paid on the employee's July 10, 2025, paycheck.
Wages
2.1. Wage Increases
Effective March 31, 2025, the Police Chief will receive a twenty-five percent (25%) wage increase; the Public Works Supervisor will receive a nineteen percent (19%) wage increase; the Fire Chief will receive a eighteen percent (18%) wage increase; the Director of Finance will receive a fifteen percent (15%) wage increase; the Administrative Supervisor will receive a twelve and a half percent (12.5%) wage increase; the classifications of Accounting Assistant, Office Assistant, and Deputy City Clerk will 66 City of Mt. Shasta 2 Unrepresented Resolution 2025
receive a ten percent (10%) wage increase; and the classifications of Planning Director and Community Services Officer will receive a five percent (5%) wage increase.
Effective July 1, 2026, all classifications will be increased from one percent (1.0%) to three percent (3.0%), based on the prior year's April-to-April movement of the CPI. The applicable CPI is the San Francisco/Bay Area, Wage Earners 1984=100.
Effective July 1, 2027, all classifications will be increased from one percent (1.0%) to three percent (3.0%), based on the prior year's April-to-April movement of the CPI. The applicable CPI is the San Francisco/Bay Area, Wage Earners 1984=100.
2.2. Salary Survey
Salary Surveys include only the following comparable agencies: City of Weed, City of Yreka, and Siskiyou County, and will use only the following compensation data: Top Step Base Salary, Maximum Longevity Pay, Education Pay; Health Benefits (employer’s maximum contribution towards family medical); Deferred Compensation, employer Social Security contribution, and employee pickup of employer pension costs using the PEPRA retirement tier. The median of the market will be identified in the survey. *Benefits that have been sunset and are no longer available for new employees will not be included.
Premium Pays
3.1. Longevity Pay
Employees receive longevity pay as follows:
Upon completion of five (5) consecutive years of service with the City, employees receive two and a half percent (2.5%) of their base hourly rate of pay.
Upon completion of ten (10) consecutive years of service with the City, employees receive an additional two and a half percent (2.5%) of their base hourly rate of pay.
Upon completion of fifteen (15) consecutive years of service with the City, employees receive an additional two and a half percent (2.5%) of their base hourly rate of pay.
Upon completion of twenty (20) consecutive years of service with the City, employees receive an additional two and a half percent (2.5%) of their base hourly rate of pay.
3.2. On-Call Pay
The Public Works Supervisor may be required to be on-call and will receive three hundred and fifty dollars ($350.00) per week while on-call, and will receive an additional eighty dollars ($80.00) for each City-recognized holiday within their on-call assignment. 67 City of Mt. Shasta 3 Unrepresented Resolution 2025
3.3. Class A Driver’s License
Employees in the classification of Public Works Supervisor who possess a Class “A” Commercial California Driver’s License will receive an additional two percent (2.0%) of their base hourly rate of pay.
3.4. Safety Boots
Employees in the classification of Public Works Supervisor may purchase safety boots, insoles, laces, leather conditioner, and socks. The City will reimburse employees to a maximum of three and seventy-five hundred dollars ($375) annually during the month of September. Employees will be required to submit a receipt for each purchase.
Insurances
4.1. Health Insurance
The City provides a “Flexible Benefit Cafeteria Plan” for health insurance benefits, including medical, dental, and vision coverage pursuant to IRS Code Section 125.
Medical, Dental, and Vision coverage is through the Northern California General Teamsters Security Fund Plan Select Plus or Plan E Plus (with an HSA option). The City pays the total monthly premium per eligible employee for the Northern California General Teamsters Security Trust Fund, Plan E Plus, with a HSA/HRA or Select Plus for its employees.
Employees are eligible for benefits on the first of the month following thirty (30) days of employment. To maintain eligibility employees must be in a paid status for a minimum of eighty (80) hours per month.
The City pays the entire deductible for the Plan E Plus with HSA/HRA. The City frontloads the employer HSA/HRA contributions annually in January. All employees participating in Plan E Plus must sign an HSA/HRA Frontloading Agreement. Employees who leave City employment during the year are responsible for repaying unearned contributions. Should a separating employee’s final paycheck be inadequate to cover the amount to be deducted, the employee is responsible for making the City whole.
Upon hire, and once eligible, employees will have their HSA funded on a pro-rated basis.
Employees must sign an enrollment form authorizing additional voluntary contributions to their HSA account via payroll deductions. Deductions take effect thirty (30) days following the receipt of the signed enrollment form.
There is an annual open enrollment period that allows employees to “opt in” and “opt out” or change their tier or plan. Employees who have a qualifying event may make these changes as governed by the Trust.
68 City of Mt. Shasta 4 Unrepresented Resolution 2025
Leaves
5.1. Holidays
The City recognizes the following holidays:
New Year's Day
Martin Luther King Jr.'s Birthday
President’s Day
Cesar Chavez Day
Memorial Day
Juneteenth
Independence Day
Labor Day
Veterans’ Day
Thanksgiving Day
Day after Thanksgiving
December 24th
December 25th
Employees are entitled to recognize holidays off with pay for the actual number of hours the employee is normally scheduled to work.
If a holiday other than December 24 falls on a Sunday, the Monday following is deemed the holiday; if the holiday falls on a Saturday, the preceding Friday is deemed the holiday.
If December 24 falls on a Saturday or Sunday, the preceding Friday is deemed the holiday, and when December 24 falls on a Friday, the preceding Thursday is deemed the holiday
5.2. Vacation Leave
Employees accrue vacation per pay period based on continuous employment with the City as follows:
Months of Service Approximate Accrual
Completion of less than 60 4.62
Completion of 60 6.15
Completion of 120 7.69
Employees may accrue vacation to a maximum of three hundred (300) hours. Upon separation, employees will be paid out for all accumulated and unused vacation leave at their straight-time rate of pay.
69 City of Mt. Shasta 5 Unrepresented Resolution 2025
5.3. Sick Leave
Full-time employees accrue 3.69 hours of sick leave per pay period without limit.
5.4. Sick Leave Payoff
Upon retirement from the City, employees may make an irrevocable election to either receive cash payment for twenty-five percent (25%) of their unused sick leave up to a maximum of four hundred eighty (480) hours or convert all of their unused sick leave to service credit as determined by CA Govt Code § 20965.
5.5. Bereavement Leave
Employees who the City has employed for at least thirty (30) days are entitled to five (5) days of bereavement leave in the event of the death of a “family member.” The City provides paid leave for the first forty (40) hours; the employee may use sick leave or vacation for any additional bereavement leave. Employees who utilize bereavement leave must notify their supervisor of their intent to use it. Bereavement leave must be taken within three (3) months following the date of death of the family member. The City may request an employee seeking bereavement leave to provide documentation to support the leave. “Family member” is defined as the employee’s spouse, child, parent, parentin-law, sibling, sibling-in-law, grandchild, and grandparent.
5.6. Jury Duty
An employee summoned for jury duty during working hours will receive a leave of absence with pay for jury duty, provided that the employee reports to work on any day(s) the employee is released from service when it is feasible to report to work. Employees who receive a jury summons must notify their supervisor within five (5) days of receiving the notice.
5.7. Administrative Leave
Employees in the classifications of Chief of Police, City Planner, and Fire Chief receive one point five-four (1.54) hours of administrative leave per pay period. The Finance Director receives three point zero-eight (3.08) hours of administrative leave per pay period. Employees may not accrue more than eighty (80) hours of administrative leave.
Upon hire, employees will receive their annual allotment of administrative leave. Upon separation, administrative leave is paid at the employee's straight-time rate of pay.
Retirement
6.1. Safety Retirement
The City contracts with California Public Employees Retirement System (CalPERS) for retirement benefits as follows:
70 City of Mt. Shasta 6 Unrepresented Resolution 2025
1. Employees hired before January 1, 2013, and employees hired on or after January 1, 2013, with reciprocity recognized under CalPERS: These employees are provided a retirement benefit of 2 at age 50 formula with the three-year final average compensation period and Social Security Coverage Modified. These employees pay nine percent (9.0%) of the employee member contribution on a pre-tax basis.
2. Employees hired after December 31, 2012, without reciprocity recognized under CalPERS: These employees are provided a retirement benefit of 2.7% at age 57 formula with the three-year final average compensation period, as defined by CalPERS in Government Code Section 20037 and Social Security Coverage Full.
These employees pay one-half the total normal cost as determined annually by CalPERS on a pre-tax basis.
Optional Benefits – All retirement plans have the following optional CalPERS retirement benefits:
• Sick Leave Credit
• Non-Industrial Disability – Standard
• Industrial Disability – Standard
• Pre-Retirement Death Benefits
o Optional Settlement 2
o Special
• Post-Retirement Death Benefits
o Lump Sum $2,000
• 2% retiree COLA
6.2. Miscellaneous Retirement
The City contracts with California Public Employees Retirement System (CalPERS) for retirement benefits as follows:
3. Employees hired before January 1, 2013, and employees hired on or after January 1, 2013, with reciprocity recognized under CalPERS: These employees are provided a retirement benefit of 2.0% at age 55 formula with the three-year final average compensation period and Social Security Coverage Modified. These employees pay seven percent (7.0%) of the employee member contribution on a pre-tax basis.
4. Employees hired after December 31, 2012, without reciprocity recognized under CalPERS: These employees are provided a retirement benefit of 2.0% at age 62 formula with the three-year final average compensation period, as defined by CalPERS in Government Code Section 20037 and Social Security Coverage Full.
These employees pay one-half the total normal cost as determined annually by CalPERS on a pre-tax basis.
71 City of Mt. Shasta 7 Unrepresented Resolution 2025
Optional Benefits – All retirement plans have the following optional CalPERS retirement benefits:
• Sick Leave Credit
• Non-Industrial Disability – Standard
• Pre-Retirement Death Benefits
o Optional Settlement 2
• Post-Retirement Death Benefits
o Lump Sum $2,000
• 2% retiree COLA
Probationary Periods
7.1. Initial Probationary Period
Upon hire, employees serve a probationary period of twelve (12) months of actual and continuous service. During this probationary period, the employee is at-will and may be released from probation at any time with or without cause or reason and without notice or appeal rights. At-will employees do not serve a probationary period.
7.2. Promotional Probationary Period
Upon promotion, employees serve a probationary period of six (6) months. During this probationary period, the employee may be released from probation at any time during the probationary period with or without cause or reason and without notice or appeal rights.
Employees who obtained permanent status in a previous position and are subsequently released from a promotional probationary period will be reinstated to the position last held by the employee before the promotion. At-will employees do not serve a probationary period.
7.3. Extension of the Probationary Period
At the discretion of the Department Head or designee, the employee’s probation may be extended twice in three (3) month intervals to a maximum of six (6) months.
7.4. Voluntary Resignation
Employees absent without official leave for three (3) or more consecutive days or absent an aggregate of thirty (30) hours in any calendar month without a satisfactory explanation will be deemed to have voluntarily resigned from the City.
Term
This Resolution is effective March 31, 2025, and supersedes all prior resolutions and remains in effect until changed by council action.
72 City of Mt. Shasta 8 Unrepresented Resolution 2025
Appendix “A” Covered Classifications
Accounting Assistant*
Administrative Supervisor*
Community Services Officer*
Deputy City Clerk*
Director of Finance
Fire Chief
Office Assistant*
Planning Director
Police Chief
Public Works Supervisor*
Classifications denoted with an asterisk (*) are FLSA non-exempt. 73 City of Mt. Shasta 9 Unrepresented Resolution 2025
Appendix “B” Wage Schedule
74 City Council Agenda Item #8
Staff Report
Meeting Date: April 14, 2025
To: Mayor and City Council
From: Rachel Agron, Deputy City Clerk
Subject: Beautification Committee Presentation
Recommendation: Staff recommends that the Council receive this presentation from the Beautification Committee
Background & Summary: Lorisa Saunders, Chair of the Beautification Committee, has requested to give a presentation to Council regarding the Committee’s history, past projects, current standing, and future undertakings.
X Regular
Consent
Closed
Presentation
75 76
77 RESOLUTION CCR-22-37
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF MT. SHASTA
ADJUSTING THE COMPOSITION
OF THE BEAUTIFICATION COMMITTEE
WHEREAS, it is desirable for the City of Mt. Shasta to promote improving the visual quality and general ambience of the City of Mt. Shasta through landscaping and other actions consistent with the theme of "beautification," in addition to generating a sense of community pride and awareness of the quality of the local environment; and
WHEREAS, On June 25, 1984 the City Council established a permanent Beautification Committee to develop a long range plan and make recommendations regarding matters of "beautification;" and
WHEREAS, from time to time the City Council has modified the charge to the Beautification Committee to reflect the current needs of the City; and WHEREAS, the City Council of the City of Mt. Shasta wishes to modify the organizational parameters of the Beautification Committee once more to best serve the needs of the community.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mt. Shasta determines that the Beautification Advisory Committee shall have the responsibilities, duties, membership, and organizational parameters as described below:
1. PURPOSE
The purpose of this Committee shall be to promote and to advise the City Council of the City of Mt. Shasta on matters related to improving and enhancing the visual quality and general ambience of the City of Mt. Shasta.
2. QUALIFICATIONS
Committee members shall reside within the City of Mt. Shasta or within the City's sphere of influence and shall have a demonstrated interest, or particular expertise in, or experience with, landscaping, planting, architecture, design or other fields related to the beautification of the urban landscape.
3. COMPOSITION OF COMMITTEE
The Beautification Committee shall consist of five (5) members appointed by the City Council. The Committee is advisory to the City Council and City Manager. The City Manager shall assign the Public Works Director and any other appropriate staff as necessary to assist the committee and schedule meetings.
4. TERM OF OFFICE
Committee members shall serve for a term of four (4) years staggered so that no more than three (3) new members are installed every two years.
5. OFFICERS
The Committee shall select a Chair, Vice Chair, and Secretary annually in March or as soon thereafter as possible and those officers shall have the following duties:
• Chair shall preside at all meetings.
78 Resolution CCR-22-37
• Chair shall be responsible for soliciting input from other committee members for the creation of the agenda and providing the agenda to the Deputy City Clerk for posting in accordance with the Brown Act.
• Chair or Chair designee shall represent the Committee at any City Council meetings. • Vice Chair shall perform the duties of the Chair in his/her absence.
6. MINUTES
The Secretary shall promptly complete the minutes of the meetings and forward them to the Chair for inclusion and approval as part of the next Beautification Committee Agenda. The Chair shall forward the approved minutes to the Deputy City Clerk in a timely manner for review and adoption by the City Council at a public City Council meeting.
7. MEETINGS
Meetings shall be held monthly on the second Wednesday at 4:30 p.m. in the City Hall Conference Room; or such other time, day and place as the Committee may select. The Chair or a majority of Committee Members may call a special meeting at any time. Notice of all meetings must comply with Government Code Section 54956. Beautification Committee meetings may be cancelled if there are no matters of business for Committee discussion or action.
8. RALPH M. BROWN ACT
All meetings of the Committee shall be subject to the requirements of Government Code section 54950 et sec.
9. QUORUM AND MAJORITY REQUIREMENTS
A quorum of the Committee must be present at regular or special meetings in order to conduct business. Three (3) members constitute a quorum. A majority of the Committee is required to approve any proposed action, other than an adjournment for lack of a quorum.
10. REMOVAL OF MEMBERS
A Committee Member who is absent for three (3) consecutive meetings without prior notice or excuse may be removed by the City Coimcil. All Committee Members serve at the pleasure of the City Council.
11. FUNDS
All fimds received for beautification projects shall be deposited in and accounted for in the Beautification Projects Fund in the City's accounts. In addition, all fimds received for the proposed endowment of beautification efforts shall be placed in the Beautification Endowment Fund in the City's accounts. The City Council shall authorize all project expenditures from either of these fimds through the appropriations process with oversight by the Director of Public Works.
12. OBJECTIVES
1. To maintain a prioritized project list consisting of descriptions of beautification projects that improve and enhance the visual quality and general ambience of the City of Mt.
Shasta and to periodically report on and obtain approval for such projects from the City.
2. To encourage visual quality in the appearance of the community. 79 Resolution CCR-22-37
3. To act as a liaison or facilitator between project sponsors and City departments in implementing appropriate beautification projects, and to offer advice to City departments in the development of guidelines for landscaping.
4. To coordinate fund raising activities and enlisting of volunteers for implementing of approved beautification projects.
5. The Beautification Committee shall perform the public mural review set forth in the Mt.
Shasta Municipal Code and offer recommendation to the City Council for final approval authority for all public property in the City of Mt. Shasta.
BE IT FURTHER RESOLVED that all previous Beautification Committee composition resolutions are superseded by this action and are hereby rescinded, and this Resolution shall govern the operations of the Beautification Committee hereafter.
The foregoing Resolution was APPROVED and ADOPTED at a regular meeting of the City Council of the City of Mt. Shasta on the 28th day of November 2022 by the following vote:
AYES;
NOES:
ABSENT:
ABSTAIN:
DATED: November 28, 2022
CITY OF MT. S
CoImifS, Mayor
ATTEST: } ^02Z80
City Council Agenda Item #9
Staff Report
Meeting Date: April 14, 2025
To: Mayor and City Council
From: Malisa Dodd, Finance Director
Subject: Rebudgeting of Fiscal Year 2025/26
Recommendation: Receive report, no action
Background & Summary: The Finance Director will review the current fiscal year budget and 25/26 adopted budget.
X Regular
Consent
Closed
Presentation
81 General Fund Revenue Review
Revenue 2022-2023 Actual 2023-2024 Actual 2024-2025 Adopted 2024-2025 Projection 2025-2026 Adopted 2025-2026 Projection Sales Tax $1,693,783 $1,631,309 $1,760,000 $1,430,390 $2,306,511 $1,500,000 TOT $1,254,916 $1,290,177 $1,468,000 $1,585,287 $1,614,800 $1,614,800 Property $715,487 $760,514 $724,000 $809,279 $849,745 $849,745 Vehicle $376,208 $399,043 $405,000 $417,976 $438,875 $438,875 Business Lic $87,466 $92,079 $150,000 $87,221 $112,400 $90,000 Cannabis $124,192 $115,987 $131,000 $116,598 $116,598 $116,598 Franchise $85,692 $85,397 $85,000 $107,469 $90,000 $105,000 *Administrative Alloc to EF $309,307 $335,755 $350,000 $354,279 $363,000 $363,000 Other** $374,873 $593,005 $294,750 $64,459 $51,047 $55,000 Total $5,021,924 $5,303,266 $5,367,750 $4,972,958 $5,942,976 $5,133,018 *With increased administrative expense, more may be eligible for allocation. ** transfers and grant funds have been moved to the specific departments generating the revenue Sales Tax By Month
2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025A 2024-2025P JULY $ 98,235 $ 120,405 $ 130,437 $ 128,214 $ 143,999 $ 152,245 AUGUST $ 125,452 $ 152,925 $ 177,058 $ 144,495 $ 162,736 $ 131,687 SEPTEMBER $ 140,138 $ 137,690 $ 107,491 $ 197,812 $ 187,138 $ 129,998 OCTOBER $ 96,910 $ 108,861 $ 129,051 $ 139,340 $ 117,372 $ 118,297 NOVEMBER $ 104,910 $ 127,727 $ 145,089 $ 121,247 $ 127,567 $ 113,801 DECEMBER $ 165,135 $ 133,141 $ 162,322 $ 173,425 $ 131,850 $ 135,389 JANUARY $ 72,771 $ 63,033 $ 121,346 $ 108,684 $ 123,540 $ 89,168 FEBRUARY $ 78,600 $ 131,390 $ 118,892 $ 107,091 $ 111,936 $ 96,428 MARCH $ 69,696 $ 144,132 $ 138,646 $ 155,040 $ 120,988 $ 114,865 APRIL $ 82,664 $ 121,090 $ 123,891 $ 122,552 $ 119,381 $ 101,333 MAY $ 152,440 $ 170,684 $ 155,767 $ 157,631 $ 163,840 $ 132,195 JUNE $ 100,540 $ 112,882 $ 155,877 $ 138,263 $ 120,961 $ 114,983 Annual Total $ 1,287,491 $ 1,523,959 $ 1,665,866 $ 1,693,794 $ 1,631,309 $ 870,586 $ 559,804 $ 1,430,390
TOT by Month
2023 2024 2025 Proj Proj 20%
Aug $ (75,214) $ (82,588)
Sep $ (62,806) $ (73,889) $ (160,190) $ (160,190)
Oct $ (256,039) $ (305,309) $ (286,518) $ (286,518)
Nov $ (86,374) $ (55,731) $ (72,245) $ (72,245)
Dec $ (45,857) $ (42,274) $ (97,143) $ (63,761)
Jan $ (154,579) $ (128,734) $ (191,298) $ (141,656)
Feb $ (47,557) $ (34,064) $ (47,936) $ (40,811)
Mar $ (36,636) $ (31,336) $ (129,355) $ (33,986)
Apr $ (106,721) $ (166,923) $ (136,822) $ (186,954)
May $ (67,514) $ (59,227) $ (63,370) $ (66,334)
Jun $ (315,620) $ (310,101) $ (312,861) $ (347,313)
Total $ (1,254,916) $ (1,290,177) $ (984,685) $ (1,312,220) $ (600,602) Revised Proj $ (1,585,287)
4/10/2025 10:44 AM
82 General Fund Expense Review
Long Term Expenses
Agency Expense Term End Date 24-25 Actual 25-26 Adopted 25-26 Adjusted USBank 2019 Solar Revenue Bond - CY 8/1/2044 $67,770 $78,204 $63,587 PERS (Total $414,637) Unfunded Liability-CY $374,885 $250,000 $395,000 Total $442,655 $328,204 $458,587
$4,530,303 $5,614,772 $4,674,431
2019 $222,913
2020 $259,557
2021 $309,452
2022 $357,988
2023 $341,402
Elected Officials
Department 24-25 Projected 25-26 Adopted 25-26 Adjusted City Council – 300 (proposed increase in 25-26 adopted) $21,707 $32,997 $20,887 City Clerk – 515 $13,050 $30,361 $11,734
Total $34,757 $63,358 $32,621
$4,495,546 $5,551,414 $4,641,810
Community Supports
Agency Expense Term End Date 24-25 Projected 25-26 Adopted 25-26 Adjusted If Funded at
Same Level
Siskiyou Economic Development Council $36,000 $36,000 $36,000 The Ascension Aesthetic Visit Mount Shasta Marketing Contract 10/14/2025 $28,800 $0 $9,600 $ 38,400 Siskiyou Outdoor Recreation Alliance $5,000 $5,000 $5,000 Mount Shasta Museum Association $5,000 $5,000 $5,000
Mount Shasta Chamber of Commerce $75,000 $65,000 $75,000 City Operating Exp - 740 Christmas Tree, Plaza and Park service $28,220 $12,864 $20,000 $ 20,000 County of Siskiyou
NorCal Continuum of Care- Homeless
2024/2025 $1,440 $0 $1,440
Total $179,460 $123,864 $29,600 $180,840
$4,316,086 $5,427,550 $4,612,210 $4,460,970
Total Expense as a % of General Fund Revenue 3.9% 2.2% 3.8% Expenses
Prior Years PERS Annual UL
General Fund Available After Long Term Expenses
Stipend, Training & Travel, Lodge Rental
Stipend, Public Notices, Election Expense
General Fund Available After Elected Expenses
General Fund Available After Community Support Expense
4/10/2025 10:44 AM 83
Contracts for Services
Agency Expense Term End Date 24-25 Projected 25-26 Adopted 25-26 Adjusted Proposed
Contract
Reduction
Development Compliance Solutions Building Inspection Services $176,000 $80,000 $175,000 $103,740 Misc Other Public Disclosures, Pension Policy Development, CDIAC Reporting $11,378 $5,000 $5,000 $5,000
Siskiyou Humane Society
Provide for the care, custody and disposition of
animals, that are found or seized within the city limits of Mt. Shasta City
6/30/2025 $10,000 $0 $10,000 $10,000
Apex Technology Management IT Services $101,185 $68,000 $100,000 $100,000 Kenny & Norine Legal Services $55,310 $60,000 $60,000 $60,000 22nd Avenue Meeting Support $28,975 $19,300 $25,500 $25,500 Charles W Pillon Auditor $52,000 $46,750 $46,750 $46,750 Total $434,848 $279,050 $422,250 $ 350,990
$90,167 $95,000 $95,000 With Community
Funding
$95,000
With Comm Funding
and Reduced
Contracts
$3,971,405 $5,243,500 $4,284,960 $ 4,133,720 4,356,220$ $4,204,980 Total Expense as a % of General Fund Revenue 9.4% 5.0% 8.9% 7.4% Operating Expenses
Agency 24-25 Projected 25-26 Adopted 25-26 Adjusted
City Buildings & Grounds - 770 $95,115 $73,584 $90,945
SCORE $329,489 $354,535 $354,535
CivicPlus City Website $4,758 $0 $4,996
GovOS Short Term Rental – TOT software $29,320 $0 $32,252 GovInvest Pension Labor Modules $12,915 $0 $12,915
Springbrook Financial Suite software *Diff moved to EF $34,267 $52,925 $36,666 Amazon Web Services RDS Servers $34,910 $0 $36,656
Misc Other Expenses Adobe, Internet $14,697 $0 $14,697
Total $555,471 $481,044 $583,661 With Community
Funding
With Comm Funding
and Reduced
Contracts
$3,415,934 $4,762,456 $3,701,299 $3,550,059 $3,621,319
Total Expense as a % of General Fund Revenue 12.0% 8.6% 12.2% Central Service Expenses
Department Expenses FTE 24-25 Projected 25-26 Adopted 25-26 Adjusted City Administration – 510 Salaries, Training & Travel, Phone, Supplies 2 $320,350 $306,469 $304,387 Finance & Personnel - 520 Salaries, Training & Travel, Phone, Postage, Supplies, Equipment Leases 5 $523,672 $504,855 $528,408 Total 7 $844,022 $811,324 $832,795 With Community
Funding
With Comm Funding
and Reduced
Contracts
$2,571,912 $3,951,132 $2,868,504 $2,717,264 $2,788,524
Total Expense as a % of General Fund Revenue 18.3% 14.5% 17.5% Salary Expense as a % of Central Service Expenses 86.8% 89.1% 89.4% Building Permit Revenue
General Fund Available After Contracted Expense w/ Building Revenue Salaries, Janitorial, Utilities, Supplies, prop taxes
Insurance ($427,329 less lump sum distribution of $44,120) General Fund Available After City Operating Expense
General Fund Available After Central Service Expense
Expense
4/10/2025 10:44 AM 84
City Service Expenses
Department Expenses (net of revenue) FTE 24-25 Projected 25-26 Adopted 25-26 Adjusted Law Enforcement – 600 (Overtime at $20,000) Salaries, Employee Related Exp, Materials & Services 7 $948,154 $1,231,831 $1,003,251 1 $ 122,802 Dispatch – 613 (Overtime at $50,000) Salaries, Employee Related Exp, Materials & Services 5 $477,376 $493,006 $527,415 Fire – 650 (Overtime at $25,000) Salaries, Employee Related Exp, Materials & Services, Property Insurance, Utilities* 6 $617,000 $661,292 $613,745 1 $ 113,542 Planning – 730 (net of revenue) Salaries, Employee Related Exp, Materials & Services, *Contract Serv, Lodge Rental, Equipment 1 $156,749 $210,598 $167,672 Public Works (Overtime at $5,000) 5 $585,547 $766,229 $736,530 1 $ 84,492 Snow Removal – 890 (net of revenue) $55,869 $61,473 $60,000 Total 24 $2,840,695 $3,424,429 $3,108,613 With Community Funding
With Comm Funding
and Reduced
Contracts 3 $ 320,836
With Community
Funding & Reduced
Contracts and FTE
($268,783) $526,703 ($240,109) ($391,349) ($320,089) $80,727 $747 Total Expense as a % of General Fund Revenue 61.5% 61.4% 65.2% Salary Expense as a % of City Service Expenses 83.1% 78.5% 75.9% One Time Expenses
24-25 Projected 25-26 Adopted 25-26 Adjusted
$75,000 $0 $10,000
$20,000 $0 $39,000
Write off of 21-22 Prop 172 revenue receivable $29,675 $0 $0 $10,365 $0 $0
$106,700 $0 $0
$13,000 $0 ?
$80,580 $0 $0
$42,657 $0 $0
Total $377,977 $0 $49,000 With Community
Funding
With Comm Funding
and Reduced
Contracts
With Community
Funding & Reduced FTE
($646,760) $526,703 ($289,109) ($440,349) $ (369,089) $ (48,253) 23-24 Audited Fund Balance $1,492,486 After Projections $845,726 $556,617 $405,377 $ 476,637 $ 797,473 Grant Programs
Department Expenses FTE 24-25 Projected 25-26 Adopted 25-26 Adjusted Prop 64 – 625
Salaries, Training & Travel, Phone, Fuel,
Tires, contracts with Mt Shasta HS and Boy
& Girls Club
3 $627,582 $611,640 $761,425
Other Funds supporting positions
Fund Expenses FTE 24-25 Projected 25-26 Adopted 25-26 Adjusted COPS – Fund 50 Salaries, K-9 Expenses, Uniforms 1 $194,663 $149,000 $185,000 Brownell – Chestnut property
PW18 Loader rear diff replacement – capital expense
General Fund After One Time Expenses
General Fund Available After City Service Expense
Expense
Springbrook Implementation Expense
Proposed FTE Reduction
Sales Tax Contract Services
Fund Balance – Tyler Technologies subscription extended Union Negotiation Legal Expense
BLAIR, CHURCH & FLYNN CONSULTING ENGINEERS, INC. - Professional services project 224-0298 EFID 4/10/2025 10:44 AM 85
City Council Agenda Item #10
Staff Report
Meeting Date: April 14, 2025
To: Mayor and City Council
From: Todd Juhasz, City Manager
Subject: Land Survey of Washington Drive
Recommended Action: Approve a contract with North State Land Surveying for $28,150 to create a Record of Survey for the Washington Drive right of way from Lake Street on the north, to Old McCloud on the south.
Background:
Washington Drive is one of the City’s main traffic routes for cars as well as bicycles and pedestrians. It is a designated route to schools. It is also a major collector of storm drainage along the west boundary of the city.
The pavement needs extensive reconstruction for vehicle and bicycle traffic. The extensive gaps in the sidewalks, curbs and gutters need to be infilled to create safe pedestrian routes and to better direct and control stormwater.
Before any design work can begin, it is imperative to establish where the existing right of way is and to determine if additional right of way will need to be acquired to properly align proposed improvements.
The City moved forward with requesting quotes from local land surveyors to perform a survey establishing existing right of way.
We requested quotes from:
PACE Engineering
Al Morris Land Surveying
North State Land Surveying
Brian Christensen, PLS
We received proposals from North State Land Surveying ($28,150) and Brian Christensen, PLS ($79,000).
This expenditure is eligible for funding from Gas Tax Fund 27.
X Regular
Consent
Closed
Presentation
86 CITY OF MT. SHASTA
REQUEST FOR QUOTE
RIGHT OF WAY SURVEY – WASHINGTON DRIVE
The City of Mt. Shasta (City) is seeking qualified candidate for conducting a land survey to research and map existing right of way along the length of Washington Drive from Lake Street on the north to Old McCloud Road on the south.
Selected firm shall submit a product comprised of the following:
- Completed Record of Survey
- Clearly delineate all existing right of way
- Label all existing adjoining properties with current owner’s name and APN - Dimension all streets and cross streets
- Label all adjoining recorded survey maps
- Map scale: 1’ = 50’
- Map sheet size: 18”X24”
Please submit written bids to [email protected] if digital or if hardcopy, Ken Kellogg
City of Mt. Shasta
305 North Mt. Shasta Blvd
Mt. Shasta, CA. 96067
The deadline for bids is October 02, 2024. The work will need to be completed by March 31, 2025.
Agency Description
The City of Mt. Shasta is a full service city located in southern Siskiyou County approximately 55 miles north of Redding and approximately 60 miles south of the Oregon border on Interstate 5.
Contents of Response
The proposal shall be specifically responsive to this request and shall include, but not necessarily be limited to, the following:
General statement by the firm or individual about the proposal including an understanding and general approach to accomplishing the work as outlined. A list of the firm’s rate structure for services.
87 Contractor’s total bid amount (quote)
Request for Quote may be submitted digitally.
Deliverables:
Two (2) full scale sets of drawings
Digital set of drawings in both PDF and AutoCAD 2000 or DXF format Contractor Selection
The following attributes will be considered in determining the award of the contract:
Previous experience and familiarity with right of way land surveying. Proposed agreement, including operational plan outline. Quote for described services.
Please note that this will be a competitive selection process.
Additional Information:
Insurance
The form of contract includes standard form insurance requirements and standard form insurance certificates, which are utilized by the Small Cities Organized Risk Effort (SCORE), a self-insurance joint powers agency, of which the City of Mt. Shasta is a member. A copy of SCORE’s “Insurance Requirements for Professional Services” is attached as an exhibit.
Contract Provisions
City of Mt. Shasta reserves the right to reject any and all proposals, waive any irregularity in the proposals and/or to conduct negotiations with any firms. 88 North State Land Surveying
4631 North Old Stage Road, Mount Shasta, CA 96067
Phone: (530) 340-3991, Email: [email protected]
City of Mt. Shasta
Ken Kellogg, PE, Public Works Director
305 North Mt. Shasta Blvd.
Mt. Shasta, CA 96067
Via email: [email protected]
SUBJECT: REQUEST FOR QUOTE – RIGHT OF WAY SURVEY – WASHINGTON DRIVE In response to the request for quote for the right of way survey of Washington Drive from Old McCloud Road to Lake Street, we are proposing the following:
Scope of Work:
1. Compile all recorded maps and pertinent adjoiners deeds.
2. Read and plot recorded maps.
3. Read and plot all pertinent adjoining deeds.
4. Perform necessary title plant research to locate existing pertinent easement deeds to City.
5. Prepare maps for recording with County Surveyor.
6. File and record the map with County.
Record of Survey (Item 5 above):
This project follows the line common to Sections 15 and 16. Our record of survey will show our measured data along this Section Line. The sidelines of this street will be related to this section line.
We intend on mapping the existing side lines and intersections of this street by compiling record map and/or deeds data. Our field survey work will be limited to that which is needed to complete the mapping of the street sidelines. We do not intend on monumenting any corners along either side of this street.
W E
S
89 Easements Search (Item 4 above):
A search for easements along nineteen adjoining parcels will be necessary to ensure that existing easements are not missed in the research process. To properly search for easements, a search of the Mt. Shasta Title Company plant will be necessary. We will personally use the plant to do the search or hire Mt. Shasta Title Company to do it.
If the city would like to remove this step from the research process, we will perform the scope of work above without item four and note the map accordingly.
Possible Title Problems Encountered:
We will show any areas on our map that we believe will take additional title work for clear delineation of the City street sidelines. Any additional title work is not part this proposal.
Costs (see attached spreadsheeet):
A. Cost without title plant searches: $19,600
B. Cost with title plant searches: $28,150
Thank you for your consideration of this proposal. I have also attached our current rate sheet. This proposal is based on the assumption that prevailing wages will not need to be paid for the field work.
Please let me know if you need clarification of anything in this proposal.
Sincerely,
Gregg Neitsch, LS 7991
October 2, 2024
90 Work days Hours/day rate total
Initial Maps Research 1.50 8 160 1920deed research & calculations 2.50 8 160 3200 field survey 2.00 8 265 4240
base map preparation 3.00 8 160 3840
record of survey mapping 2.50 8 160 3200
additional insurance requirement 3000
county mapping fees 200TOTAL 19600WORK PARCELS COST/PARCEL Title Company Plant Search 19 450 8550
TOTAL: 28150
City of Mt Shasta - Washington Drive - 10/2/2024
NORTH STATE LAND SURVEYING
91