Parlier City Council
June 18, 2026

OF • PARL CITY COUNCIL OF PARLIER

REGULAR MEETING
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3y/cM9NWQGLdwpBCmoAQ DATE: THURSDAY, JUNE 18, 2026
TIME: 6:30 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
Parlier, CA 93648
CALL TO ORDER/WELCOME:

Roll Call: Mayor Alma M. Beltran, Mayor Pro temp Sabrina Rodriguez, Council member Juanita "Janie" Molina, Council member Diego Garza, Council member Cathryn "Kathy" Solorio, and Treasurer Ismael Spindola.

FLAG SALUTE: Mayor Beltran
INVOCATION:

ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

Dennis Balakian, Solar Project - Presentation.

Steve Samuelian, Grants Status - Informational.

PUBLIC COMMENT:

At this time any citizen may address the City Council on matters not appearing on the agenda that are within the jurisdiction of the City of Parlier. Speakers shall limit their comments to three (3) minutes unless extended by the Mayor. Please begin your comments by stating your name and City of residence.

The City Council is prohibited by law from taking collective formal action on matters raised during public that are not on the agenda, but individual council members may respond to anyone providing any public comment. No adverse conclusion should be drawn if the City Council does not respond to any public comment. Responses to public comment by individual city council members may or may not reflect the views of any other, or of a majority of council members. The Council may refer the matter to the City Manager or staff or request that it be placed on a future agenda.

CONSENT CALENDAR:

All Consent Calendar items are considered routine and will be enacted in one motion. There will be no separate discussion of items appearing on the Consent Calendar unless requested to be removed for separate discussion and acted on by separate vote.

1. Approve the Check Report dated May 19, 2026 through June 15, 2026.

2. Approve the Minutes for Regular Meeting May 21, 2026 and Budget Workshop June 11, 2026.

3. Adopt Resolution No. 2026-53, Initiating Proceedings for the Annual Levy of Assessments for Landscape Maintenance and Lighting District No. 1.

4. Adopt Resolution No. 2026-54, approving the Easement Agreement with Kristie Serimian, accepting the easement for APN 355-021-315, authorizing the $30,000 consideration, and authorizing execution and recordation of related documents.

Adopt Resolution No. 2026-55, approving the project list proposed for funding in Fiscal Year 2026- 27 under Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017.

6. Adopt Resolution No. 2026-56, awarding the Special Inspection and Materials Testing Services Contract for the Parlier and Newmark Roundabout Project to BSK Associates, Inc., in the amount of $21,766.00 and authorizing the City Manager and Public Works Department to execute the contract and related documents, subject to City requirements.

7. Adopt Resolution No. 2026-57, authorizing approval to reallocate specified grant funds from the Indoor Sports Park for a new Pocket Park.

8. Approve Resolution No. 2026-58, a Sole Source Lease-Purchase Agreement with Axon Taser for the Acquisition of a Less-Lethal Weapons System, Body-Worn Camera System, In-Car Video System, and Digital Evidence Management Platform, and Authorizing the City Manager to Execute the Agreement.

Approve Resolution No. 2026-59, Approving a One-Year Extension of the School Resource Officer Services Agreement with the Parlier Unified School District and Authorize the City Manager to Execute the Agreement.

10. Approve Resolution No. 2026-60, Approving the Use of Veterans Park for an Overnight Mushball Tournament Benefiting Parlier Wrestling and Waiving Applicable Facility Use Fees.

11. Approve Resolution No. 2026-61, Approving the Use of the Parlier Community Center by Alcoholics Anonymous of Parlier, California for Its Annual Anniversary Event on January 23, 2027, and Approving the Waiver of Facility Fees Through the Sponsorship of the Parlier Panther Football League Nonprofit Organization.

REGULAR BUSINESS:

12. SUBJECT: Approval of the Operating and Capital Budget for Fiscal Year 2026-2027.

RECOMMENDATION: Staff recommends the City Council to adopt Resolution No. 2026-62 approving the Operating and Capital Budget for Fiscal Year 2026-2027 as presented.

13. SUBJECT: City Council to consider approval of a site plan for the 82-unit Parlier Family Apartments.

Presented by Jeff O'Neal, Community Development Director.

RECOMMENDATION: City Council to adopt Resolution No. 2026-63, approving the site plan for the Parlier Family Apartments.

14. SUBJECT: Approve Resolution No. 2026-64, Introducing Ordinance No. 2026-02, "An Ordinance of the City Council of the City of Parlier adding Chapter 10.68 to the Parlier Municipal Code Establishing Regulations For Police-Directed Towing Services and Authorizing a Police Department Rotation Tow Program;" Waving the Full Reading Thereof, Ordering the Ordinance Read by Title Only, and Setting the Public Hearing for July 2, 2026.

RECOMMENDATION: It is recommended that the City Council:
1)Introduce and conduct the first reading of Ordinance No. 2026-03 establishing Chapter

10.68 of the Parlier Municipal Code regulating police-directed towing services within the City of Parlier; 2) Waive the full reading of the ordinance and read by title only; and 3) Direct staff to return the ordinance for second reading and adoption at the July 2, 2026, City Council meeting.

PUBLIC HEARING

15. SUBJECT: City Council to consider an amendment to Title 18 of the Parlier Municipal Code regarding carports. Presented by Jeff O'Neal, Community Development Director.

RECOMMENDATION: City Council to introduce and waive the first reading of Ordinance No. 2026- 04, modifying standards applicable to carports.

16. SUBJECT: City Council to consider the Shiralian Development Project at the southwest corner of E.

Manning Avenue and S. Academy Avenue. Presented by Jeff O'Neal, Community Development Director
RECOMMENDATION: City Council to introduce and waive the first reading of Ordinance No. 2026- 05, regarding restaurants in the C-5 General Commercial zone and adopt Resolution No. 2026-65, approving the conditional use permit for the Shiralian Development Project.

17. SUBJECT: City Council to consider an amendment to Titles 2 and 18 of the Parlier Municipal Code regarding establishment of a Planning Commission.

RECOMMENDATION: Continue the item to the regular meeting of July 16, 2026.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:

CITY COUNCIL:

CITY ATTORNEY:

ADJOURNMENT:

ADA NOTICE:

In compliance with the American with Disabilities Act, if you need special assistance to participate in thi meeting, please contact the City Clerk at (559) 646-3545 ext. 227. Notification 48 hours prior to the meetins will enable the city to ensure accessibility to this meeting.

DOCUMENTS:

Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall located at 1100 East Parlier Avenue, Parlier, CA during normal business hours. In addition, most documents are posted on the city's website at www.parlier.ca.us.
#1
Check Report
CITY OF PARLIER By Check Number
Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ADC01 ADCOMP SYSTEMS, INC. 05/20/2026 Regular 0.00 100.00 66588 ADT01 ADT SECURITY SERVICES 05/20/2026 Regular 0.00 65.98 66589 ADT01 ADT SECURITY SERVICES 05/20/2026 Regular 0.00 59.19 66590 ADTO1 ADT SECURITY SERVICES 05/20/2026 Regular 0.00 356.77 66591 ADT01 ADT SECURITY SERVICES 05/20/2026 Regular 0.00 50.58 66592 ADT01 ADT SECURITY SERVICES 05/20/2026 Regular 0.00 76.41 66593 AT&09 AT&T 05/20/2026 Regular 0.00 191.46 66594
BAD01 BADGER METER INC. 05/20/2026 Regular 0.00 206.85 66595 COM05 COMCAST 05/20/2026 Regular 0.00 171.10 66596
FP 01 FRANCOTYP-POSTALIA, INC. 05/20/2026 Regular 0.00 727.15 66597 HEA01 HEALTHWISE SERVICES, LLC 05/20/2026 Regular 0.00 489.00 66598 P.G01 PACIFIC GAS & ELECTRIC 05/20/2026 Regular 0.00 23,312.54 66599 PAY01 PAY PLUS BENEFITS, INC. 05/20/2026 Regular 0.00 646.80 66600 SCA01 SCA OF CA, LLC 05/20/2026 Regular 0.00 10,375.00 66601 SO 01 SOCALGAS 05/20/2026 Regular 0.00 220.35 66602
T-M00 T-MOBILE 05/20/2026 Regular 0.00 66.42 66603
UN 01 UNWIRED BROADBAND, INC. 05/20/2026 Regular 0.00 88.99 66604 DELOO DE LAGE LANDEN FINANCIAL 05/20/2026 Regular 0.00 7,174.94 66605 UN 01 UNWIRED BROADBAND, INC. 05/20/2026 Regular 0.00 82.99 66606 COR18 CORPORATE PAYMENT SYSTEMS 05/21/2026 Regular 0.00 13,973.37 66607 **Void** 05/21/2026 Regular 0.00 0.00 66608
**Void** 05/21/2026 Regular 0.00 0.00 66609
**Void** 05/21/2026 Regular 0.00 0.00 66610
**Void** 05/21/2026 Regular 0.00 0.00 66611
**Void** 05/21/2026 Regular 0.00 0.00 66612
P.G01 PACIFIC GAS & ELECTRIC 05/21/2026 Regular 0.00 11,584.88 66613 MAR11 MARK43, INC. 05/21/2026 Regular 0.00 33,039.96 66614 ADC01 ADCOMP SYSTEMS, INC. 05/29/2026 Regular 0.00 100.00 66615 AT&09 AT&T 05/29/2026 Regular 0.00 31.33 66616
AT&09 AT&T 05/29/2026 Regular 0.00 385.32 66617
BRE14 BRENNTAG PACIFIC, INC. 05/29/2026 Regular 0.00 2,142.25 66618 PPA02 PARLIER POLICE ASSOCIATION 05/29/2026 Regular 0.00 2,175.00 66619 ENEOO CHOICE PARTNERS, INC. 05/29/2026 Regular 0.00 1,559.00 66620 P.G01 PACIFIC GAS & ELECTRIC 05/29/2026 Regular 0.00 42,628.16 66621 VER08 VERIZON WIRELESS 05/29/2026 Regular 0.00 1,608.25 66622 NIC01 MICHAEL NICHOLS 06/05/2026 Regular 0.00 1,779.51 66623 ADT01 ADT SECURITY SERVICES 06/05/2026 Regular 0.00 100.13 66624 ADT01 ADT SECURITY SERVICES 06/05/2026 Regular 0.00 575.3066625 P.G01 PACIFIC GAS & ELECTRIC 06/05/2026 Regular 0.00 900.13 66626 AAA02 AAA BUSINESS SUPPLIES 06/15/2026 Regular 0.00 266.75 66627 GSM01 ALBERTO SANCHEZ RODRIGUEZ 06/15/2026 Regular 0.00 14,575.20 66628 ARS01 ARSENAL WELL DRILLING INC 06/15/2026 Regular 0.00 750.00 66629 AT&08 AT&T 06/15/2026 Regular 0.00 613.66 66630
AT&02 AT&T MOBILITY 06/15/2026 Regular 0.00 841.80 66631 AUDO1 AUDEAMUS 06/15/2026 Regular 0.00 477.50 66632
AUT01 AUTO ZONE 06/15/2026 Regular 0.00 119.34 66633
CAL30 CALIFORNIA CONSULTING, INC. 06/15/2026 Regular 0.00 3,075.00 66634 CALIC CALIFORNIA POLICE CHIEFS ASSOCIATION 06/15/2026 Regular 0.00 442.00 66635 CALIY CALIFORNIA WATER SERVICES INC. 06/15/2026 Regular 0.00 9,671.25 66636 CEN10 CENTRAL INDUSTRIAL AUTOMATION LLC 06/15/2026 Regular 0.00 2,025.00 66637 CEN19 CENTRAL SANITARY SUPPLY, LLC 06/15/2026 Regular 0.00 663.37 66638 CENO2 CENTRAL VALLEY LOCK & SAFE, INC. 06/15/2026 Regular 0.00 476.08 66639 CHA11 CHAPMAN ZARAGOZA, LLP 06/15/2026 Regular 0.00 2,560.00 66640 CINO1 CINTAS CORPORATION NO. 2 06/15/2026 Regular 0.00 1,809.55 66641 6/15/2026 4:54:12 PM Page 1 of 4
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number **Void** 06/15/2026 Regular 0.00 0.00 66642
CINO2 CINTAS CORPORATION NO. 2 06/15/2026 Regular 0.00 185.79 66643 PLA05 CLAUDIA PLANTILLAS 06/15/2026 Regular 0.00 32.04 66644 COM02 COMCAST BUSINESS 06/15/2026 Regular 0.00 872.63 66645 COZ01 COZZINI BROS, INC. 06/15/2026 Regular 0.00 142.40 66646 TOSO2 DAISY TOSCANO 06/15/2026 Regular 0.00 58.92 66647 BAR06 DANNY BARCELLOS 06/15/2026 Regular 0.00 149.76 . 66648 DATO2 DATA TICKET, INC. 06/15/2026 Regular 0.00 68.63 . 66649 EDI01 E.D.I.S. 06/15/2026 Regular 0.00 7,570.09 66650
**Void** 06/15/2026 Regular 0.00 0.00 66651
REE01 EDDIE C. REED 06/15/2026 Regular 0.00 3,086.64 66652 EFR01 EFRAIN YANEZ 06/15/2026 Regular 0.00 889,171.50 | 66653 FRE28 FRESNO CITY COLLEGE 06/15/2026 Regular 0.00 82.00 66654 FRE05 FRESNO COUNTY SHERIFF 06/15/2026 Regular 0.00 292.46 66655 GOG01 GOGOV, INC. 06/15/2026 Regular 0.00 22,308.00 | 66656 GOR01 GORDON INDUSTRIAL SUPPLY CO. 06/15/2026 Regular 0.00 664.25 : 66657 HEC01 HECTOR ZAVALZA 06/15/2026 Regular 0.00 149.76 66658 URB01 JORGE E. URBIETA 06/15/2026 Regular 0.00 32.04 66659 T&J01 JOSE M SILVA 06/15/2026 Regular 0.00 4,733.50 66660 AZH01 JOSHUA R SANCHEZ 06/15/2026 Regular 0.00 13,824.64 66661 KINO2 KINGSBURG VETERINARY CLINIC 06/15/2026 Regular 0.00 129.26 66662.

KOE01 KOEFRAN INDUSTRIES, INC. 06/15/2026 Regular 0.00 195.00 66663 LEM04 LEMON TREE PROPERTY MANAGEMENT 06/15/2026 Regular 0.00 750.00 66664 LIE01 LIEBERT CASSIDY WHITMORE 06/15/2026 Regular 0.00 69,518.50 66665 LINO1 LINCOLN AQUATICS 06/15/2026 Regular 0.00 270.98 66666 LTH01 LTH DISTRIBUTING ULC 06/15/2026 Regular 0.00 322.00 66667 ROD30 LUIS RODRIGUEZ 06/15/2026 Regular 0.00 40.00 ) 66668 MATO2 MATSON ALARM CO. INC. 05/15/2026 Regular 0.00 72.31 66669 VALO3 MATTHEW STACY KNIFFIN 06/15/2026 Regular 0.00 1,232.00 66670 **Void** 06/15/2026 Regular 0.00 0.00 : 66671
MAVO2 MAVERICK DATA SYSTEMS 06/15/2026 Regular 0.00 750.00 66672 MEN19 MENDOCINO AUTO SERVICE LLC 06/15/2026 Regular 0.00 5,875.26 66673 NICO1 MICHAEL NICHOLS 06/15/2026 Regular 0.00 20.00 66674 MIDO3 MID VALLEY DISPOSAL LLC 06/15/2026 Regular 0.00 866.34 66675 MON08 MONIQUE S. PICO 06/15/2026 Regular 0.00 32.04 66676 MVP01 MV PUBLIC TRANSPORTATION, INC. 06/15/2026 Regular 0.00 30.00 66677 NELO3 NELSON'S HARDWARE, INC. 06/15/2026 Regular 0.00 99.06 66678 NIM01 NIMCO, INC 06/15/2026 Regular 0.00 1,198.12 66679 OCA01 O.C.A. BENEFIT SERVICES, LLC 06/15/2026 Regular 0.00 40.50 66680 CEN23 OMAR BECERRA 06/15/2026 Regular 0.00 3,400.00 66681 SEP01 OSCAR SEPULVEDA 06/15/2026 Regular 0.00 241.15 66682 PARIU PARLIER UNIFIED 06/15/2026 Regular 0.00 78,551.40 66683 PAYO1 PAY PLUS BENEFITS, INC. 06/15/2026 Regular 0.00 645.80 66684 PBM01 PBM SUPPLY & MFG, INC. 06/15/2026 Regular 0.00 782.99 66685 PAIOO PRIETO AUTOMOTIVE INC 06/15/2026 Regular 0.00 56,671.49 66686 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 06/15/2026 Regular 0.00 16,188.05 • 66687 RALOI RALPH ANDERSEN & ASSOCIATES 06/15/2026 Regular 0.00 11,000.00 66688 RENO2 RAT INCORPORATED 06/15/2026 Regular 0.00 165.00 : 66689 RPA01 REAL PROPERTY ANALYSIS 06/15/2026 Regular 0.00 4,000.00 | 66690 REE10 REEDLEY VETERINARY HOSPITAL 06/15/2026 Regular 0.00 41.00 66691 ROBO4 ROBERT HALF INTERNATIONAL INC. 06/15/2026 Regular 0.00 4,509.92 66692 SANIR SAN JOAQUIN VALLEY AIR 06/15/2026 Regular 0.00 942.00 66693 SELO4 SELF-HELP ENTERPRISES 06/15/2026 Regular 0.00 103,793.48 66694 PERO8 SERGIO PEREZ 06/15/2026 Regular 0.00 261.00 66695 SIGO4 SIGNMAX 06/15/2026 Regular 0.00 1,800.02 : 66696
SIROO SIRCHIE ACQUISITION COMPANY, LLC 06/15/2026 Regular 0.00 1,152.05 66697 STAIU STAR 1 MINI MART 06/15/2026 Regular 0.00 2,110.95 : 66698 STA04 STATE FOODS SUPERMARKET 06/15/2026 Regular 0.00 126.49 66699 STA19 STATE OF CALIFORNIA 06/15/2026 Regular 0.00 1,079.00 66700 STE08 STERICYCLE, INC. 06/15/2026 Regular 0.00 133.97 66701 SYSOO SYSCO OF CENTRAL CALIFORNIA 06/15/2026 Regular 0.00 1,751.51 66702 6/15/2026 4:54:12 PM Page Z of 4
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number MCC02 TERRY MCCOY 06/15/2026 Regular 0.00 266.60 66703
SELOG THE SELMA BARN LLC 06/15/2026 Regular 410.00 66704 THO00 THOMSON REUTERS - WEST 06/15/2026 Regular 861.12 66705 T-MOO T-MOBILE 06/15/2026 Regular 56.24 66706
TYLOO TYLER TECHNOLOGIES, INC. 06/15/2026 Regular 888888 8,068.84 66707 UNI05 UNITY IT 06/15/2026 Regular 2,423.89 66708
VULOO VULCAN MATERIALS CO. 06/15/2026 Regular 1,038.89 66709 WILO6 WILLDAN ENGINEERING 06/15/2026 Regular 5,295.00 66710 WILO2 WILSON FIRE SPRINKLER CO. 06/15/2026 Regular 0.00 500.00 66711 AM 01 AM CONSULTING ENGINEERS INC. 06/15/2026 Regular 0.00 1,260.00 66712 INT14 INTERSTATE GAS SERVICES, INC. 06/15/2026 Regular 0.00 752.50 66713 Bank Code. APBNK
Payment Type Payment
Regular Checks 1,530,559.38
Manual Checks 0.00
Voided Checks 189993 0.00
Bank Drafts 0.00
EFT's 0.00
126 1,530,559.38
6/15/2026 4:54:12 PM Page 3 of 4
Check Report Date Range: 05/19/2026 - 06/15/2026
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 229 118 0.00 1,530,559.38
Manual Checks 0.00 0.00
Voided Checks 8 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0 0.00 0.00
229 126 0.00 1,530,559.38
Fund Summary
Fund Name Period Amount
999 POOL FUND 5/2026 153,690.04
999 POOL FUND 6/2026 1,376,869.34
1,530,559.38
6/15/2026 4:54:12 PM Page 4 of 4
Check Report
CITY OF PARLIER By Check Number
Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
ADCO1 ADCOMP SYSTEMS, INC. 05/20/2026 Regular 0.00 100.00 66588 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 29513 Invoice 05/07/2026 ADCOMP TRANS FEE 5/1/2026-5/31/2026 0.00 100.00 400-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 5/1/2026- 33.33 401-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 5/1/2026- 33.33 402-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 5/1/2026- 33.34 ADT01 ADT SECURITY SERVICES 05/20/2026 Regular 0.00 65.98 66589 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6461-5-2026 Invoice 05/05/2026 SECURITY SVCS 5/26-COMM CENTER 0.00 65.98 100-5617-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 5/26-COMM CE 65.98 ADTO1 ADT SECURITY SERVICES 05/20/2026 Regular 0.00 59.19 66590 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5472-5-2026 Invoice 05/04/2026 SECURITY SVCS 5/26- CITY HALL 0.00 59.19 100-5200-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 5/26- CITY HALL 19.73 100-5300-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 5/26- CITY HALL 19.73 100-5700-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 5/26- CITY HALL 19.73 ADTO1 ADT SECURITY SERVICES 05/20/2026 Regular 0.00 356.77 66591 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9711-5-2026 Invoice 05/13/2026 SECURITY SVCS 5/26-COP DEPT OFFICE-C 0.00 356.77 400-5600-6542 CONTRACT SERVICES SECURITY SVCS 5/26- COP DEPT 356.77 ADTO1 ADT SECURITY SERVICES 05/20/2026 Regular 0.00 50.58 66592 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8916-5-2026 Invoice 05/05/2026 SECURITY SVCS 5/26-PUBLIC WORKS DEP 0.00 50.58 401-5600-6542 CONTRACT SERVICES SECURITY SCS 5/26-PUBLIC W 50.58 ADTO1 ADT SECURITY SERVICES 05/20/2026 Regular 0.00 76.41 66593 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1586-5-2026 Invoice 05/12/2026 SECURITY SVCS 5/26- POLICE DEPARTMEN 0.00 76.41 100-5400-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 5/26 - POLICE DE 76.41 AT&09 AT&T 05/20/2026 Regular 0.00 191.46 66594
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000025103843 Invoice 05/01/2026 DATA SVES- FOR VARIOUS STATIONS 3/26 0.00 191.46 400-5300-6510 TELEPHONE/DATA/PAGER DATA SVCS COMM CENTER 31.91 400-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS WELL 9A 31.91 401-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS MILTON LIFT STATIO 31.91 401-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS ZEDIKER LIFT STATIO 31.91 401-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS INDUSTRIAL LIFT STA 31.91 401-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS WWTP 31.91 BADO1 BADGER METER INC. 05/20/2026 Regular 0.00 206.85 66595 6/15/2026 4:54:56 PM Page 1 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 80233407 Invoice 05/07/2026 BEACON HOSTING 4/26 0.00 206.85 400-5300-6542 CONTRACT SERVICES BEACON HOSTING 4/26 206.85 COMOS COMCAST 05/20/2026 Regular 0.00 171.10 66596
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1792-05/26 Invoice 05/13/2026 CH DATA SVCS 05/2026 0.00 171.10 100-5620-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 05/2026 171.10 FP 01 FRANCOTYP-POSTALIA, INC. 05/20/2026 Regular 0.00 727.15 66597 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 41927879 Invoice 05/07/2026 FOLDING MACHINE LEASE 0.00 727.15 400-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 242.39 401-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 242.38 402-5300-6541 LEASE CONTRACTS FOLDING MACHINE LEASE 242.38 HEA01 HEALTHWISE SERVICES, LLC 05/20/2026 Regular 0.00 489.00 66598 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 223909 Invoice 05/05/2026 SHARPS SVCS 4/2026 0.00 489.00 100-5200-6542 CONTRACT SERVICES SHARPS SVCS 4/2026 244.50 100-5615-6520 PROFESSIONAL SERVICES/ SHARPS SVCS 4/2026 244.50 P.G01 PACIFIC GAS & ELECTRIC 05/20/2026 Regular 0.00 23,312.54 66599 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16206-5-4/26 Invoice 04/30/2026 CC2 ELEC SVCS 4/26 0.00 23.01 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 4/26 23.01
23756-02/26 Invoice 05/07/2026 ELEC SVCS 2/26- 690 S NEWMARK (NEM C 0.00 4,368.16 100-5615-6512 ELECTRICITY ELEC SVCS 2/26 - S NEWMA 4,368.16 33647-84/26 Invoice 05/07/2026 ELEC SVCS WELL #5 4/26 0.00 2,549.37 400-5600-6512 ELECTRICITY ELEC SVCS WELL #5 4/26 2,549.37 64369-54/26 Invoice 05/07/2026 ELEC SVCS WELL #8 4/26 0.00 14,696.53 400-5600-6512 ELECTRICITY ELEC SVCS WELL #8 4/26 14,696.53 80272-94/26 Invoice 05/07/2026 ELEC SVCS 4/26- 745 TULARE ST (NEM CH 0.00 1,654.23 100-5618-6512 ELECTRICITY ELEC SVCS 4/26-745 TULARE ST 1,654.23 96580-5-4/26 Invoice 04/30/2026 J ST ELEC SVCS 4/26 0.00 21.24 200-5600-6512 ELECTRICITY J ST ELEC SVCS 4/26 21.24
PAY01 PAY PLUS BENEFITS, INC. 05/20/2026 Regular 0.00 646.80 66600 6/15/2026 4:54:56 PM Page 2 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 36630 Invoice 05/01/2026 CAPERS REPORTING 4/26 0.00 646.80 100-5200-5010 PERS-PENSION CALPERS REPORTING 19.03
100-5400-5010 PERS-PENSION CALPERS REPORTING 4/26 218.77 100-5410-5010 PERS-PENSION CALPERS REPORTING 9.51
100-5420-5010 PERS-PENSION CALPERS REPORTING 19.02
100-5620-5010 PERS-PENSION CALPERS REPORTING 4/26 28.54 100-5700-5010 PERS-PENSION CALPERS REPORTING 4/26 19.03 102-5400-5010 PERS-PENSION CALPERS REPORTING 4/26 19.02 160-5400-5010 PERS-PENSION CALPERS REPORTING 4/26 9.51
269-6303-5010 PERS-PENSION CALPERS REPORTING 4/26 104.63 400-5300-5010 PERS-PENSION CALPERS REPORTING 4/26 42.81 400-5600-5010 PERS-PENSION CALPERS REPORTING 4/26 57.06 401-5300-5010 PERS-PENSION CALPERS REPORTING 4/26 42.81 401-5600-5010 PERS-PENSION CALPERS REPORTING 4/26 57.06 SCA01 SCA OF CA, LLC 05/20/2026 Regular 0.00 10,375.00 66601 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-004111 Invoice 05/05/2026 SWEEPING SVCS 4/26 0.00 10,375.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 4/26 10,375.00 SO 01 SOCALAS 05/20/2026 Regular 0.00 220.35 66602
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 40818 4/26 Invoice 05/13/2026 PW GAS SVCS 4/26 0.00 7.92 400-5600-6513 GAS PW GAS SVCS 4/26 3.96
401-5600-6513 GAS PW GAS SVCS 4/26 3.96
603744/26 Invoice 05/13/2026 PA GAS SVCS 4/26 0.00 45.96 269-6303-6513 GAS PA GAS SVCS 4/26 45.96
64009 4/26 Invoice 05/13/2026 PD GAS SVCS 4/26 8770S MENDOCINO 0.00 14.30 100-5400-6513 GAS PD GAS SVCS 4/26 8770S ME 14.30
690064/26 Invoice 05/13/2026 CH CC GAS SVCS 4/26 0.00 99.37 100-5617-6513 GAS CH CC GAS SVCS 4/26 99.37
69893 4/26 Invoice 05/13/2026 PD GAS SVCS 4/26 1030 E PARLIER 0.00 16.28 100-5400-6513 GAS PD GAS SVCS 4/26 1030 E PARL 16.28
70525 4/26 Invoice 05/13/2026 SC GAS SVCS 4/26 0.00 7.92 100-5615-6513 GAS SC GAS SVCS 4/26 7.92
732294/26 Invoice 05/13/2026 TC GAS SVCS 4/26 0.00 14.30 100-5620-6513 GAS TC GAS SVCS 4/26 14.30
73985 4/26 Invoice 05/13/2026 CC1 GAS SVCS 4/26 0.00 14.30 100-5620-6513 GAS CC1 GAS SVCS 4/26 14.30
T-MOO T-MOBILE 05/20/2026 Regular 0.00 66.42 66603
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 890713507-155 Invoice 04/29/2026 WELL 9 SVCS 3/26 0.00 66.42 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 3/26 56.42 400-5600-6554 LATE CHARGES LATE FEE 10.00
UN 01 UNWIRED BROADBAND, INC. 05/20/2026 Regular 0.00 88.99 66604 Payable Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO2715471 Invoice 05/04/2026 WWTP DATA SVCS 5/26 0.00 88.99 401-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 5/26 88.99 DELOO DE LAGE LANDEN FINANCIAL 05/20/2026 Regular 0.00 7,174.94 66605 6/15/2026 4:54:56 PM Page 3 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 597182262 Invoice 05/18/2026 COPY MACHINE SERVICES 6/1/26-6/30/26 0.00 7,174.94 100-5200-6541 LEASE CONTRACTS COPY MACHINE SERVICES 6/1/2 456.96 100-5400-6541 LEASE CONTRACTS COPY MACHINE SERVICES 6/1/2 1,774.26 100-5420-6541 LEASE CONTRACTS COPY MACHINE SERVICES 6/1/2 152.32 100-5700-6541 LEASE CONTRACTS COPY MACHINE SERVICES 6/1/2 600.04 269-6303-6541 LEASE CONTRACTS COPY MACHINE SERVICES 6/1/2 1,512.42 315-5621-6541 LEASE CONTRACTS COPY MACHINE SERVICES 6/1/2 240.02 400-5300-6541 LEASE CONTRACTS COPY MACHINE SERVICES 6/1/2 1,008.53 400-5600-6541 LEASE CONTRACTS COPY MACHINE SERVICES 6/1/2 210.93 401-5300-6541 LEASE CONTRACTS COPY MACHINE SERVICES 6/1/2 1,008.53 401-5600-6541 LEASE CONTRACTS COPY MACHINE SERVICES 6/1/2 210.93 UN 01 UNWIRED BROADBAND, INC. 05/20/2026 Regular 0.00 82.99 66606 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO2728227 Invoice 05/18/2026 SC DATA SVCS 5/26 0.00 82.99 100-5615-6510 TELEPHONE/DATA/PAGER SC DATA SVCS 5/26 82.99 COR18 CORPORATE PAYMENT SYSTEMS 05/21/2026 Regular 0.00 13,973.37 66607 6/15/2026 4:54:56 PM Page 4 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4215- APR/26 Invoice 05/20/2026 ALL DEPARTMENTS CC STATEMENT 4/26 0.00 13,973.37 100-5100-6501 MEMBERSHIP DUES FIN- CHAMBERS ZOOM- ZOOM 16.99 100-5100-6503 TRAVEL, MEETINGS & TR COUN- CALCHAMBER REQ- CAL 50.35 100-5200-6000 OFFICE SUPPLIES ADMIN- OFFICE SUPPLIES- AMA 107.99 100-5200-6503 TRAVEL, MEETINGS & TR ADMIN- CITY CLERK MEETING- C 135.97 100-5200-6503 TRAVEL, MEETINGS & TR ADMIN- CALCHAMBER REQ- CA 50.35 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN- EASTER EVENT- AMAZO 45.74 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN-EASTER EVENT- AMAZO 15.47 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN- EASTER EVENT- WALM 325.99 100-5200-6537 SPECIAL EVENT EXPENSE ADMIN- EASTER EVENT- BIG 5 75.92 100-5300-6503 TRAVEL, MEETINGS & TR FIN- TRAINING G. SINGH- CSMF 165.00 100-5400-6000 OFFICE SUPPLIES PD- OFFICE SUPPLIES- AMAZON 2.17 100-5400-6000 OFFICE SUPPLIES CREDIT PD- OFFICE SUPPLIES- A -1.87 100-5400-6002 PARTS & SUPPLIES PD- PARTS/SUPPLIES- TESLA SH 2,288.48 100-5400-6002 PARTS & SUPPLIES PD- PARTS/SUPPLIES-ACE HARD 65.49 100-5400-6002 PARTS & SUPPLIES PD- PARTS/SUPPLIES- AMAZON 141.66 100-5400-6002 PARTS & SUPPLIES PD- PARTS/SUPPLIES- AMAZON 103.49 100-5400-6005 SAFETY EQUIPMENT PD-SAFETY SUPPLIES- AMAZON 420.85 100-5400-6005 SAFETY EQUIPMENT PD-SAFETY SUPPLIES- AMAZON 382.96 100-5400-6005 SAFETY EQUIPMENT PD- SAFETY SUPPLIES- AMAZON 225.57 100-5400-6011 FUEL PD- FUEL- COSTCO 74.50
100-5400-6503 TRAVEL, MEETINGS & TR PD- CALCHAMBER REQ- CAL CH 50.35 100-5400-6503 TRAVEL, MEETINGS & TR PD- MEETING/TRAVEL- SALS 440.38 100-5400-6532 VEHICLE MAINTENANCE PD- VEHICLE MAINTENANCE- MI 10.00 100-5400-6542 CONTRACT SERVICES PD- ADOBE MO SUBS- ADOBE 23.99 100-5410-6503 TRAVEL, MEETINGS & TR AC- CALCHAMBER REQ- CAL CH 50.35 100-5420-6503 TRAVEL, MEETINGS & TR CE- CALCHAMBER REQ- CAL CH 50.35 100-5600-6001 OPERATIONAL SUPPLIES PW- DRINKING WATER- WALMA 32.78 100-5600-6001 OPERATIONAL SUPPLIES PW- DRINKING WATER- WALMA 22.41 100-5600-6503 TRAVEL, MEETINGS & TR PW- CALCHAMBER REQ- CAL CH 50.36 100-5615-6001 OPERATIONAL SUPPLIES SC- KITCHEN SUPPLIES - AMAZO 16.32 100-5615-6001 OPERATIONAL SUPPLIES SC- KITCHEN SUPPLIES- AMAZO 62.07 100-5615-6001 OPERATIONAL SUPPLIES SC- KITCHEN SUPPLIES- AMAZO 10.66 100-5615-6002 PARTS & SUPPLIES SC- FACILITY SUPPLIES- AMAZO 164.24 100-5615-6503 TRAVEL, MEETINGS & TR SC- CALCHAMBER REQ- CAL CH 50.36 100-5615-6504 FOOD SERVICES SC - MEAL SUPPLIES- COSTCO 69.74 100-5620-6503 TRAVEL, MEETINGS & TR REC- CALCHAMBER REQ- CAL C 50.36 100-5700-6503 TRAVEL, MEETINGS & TR CD- CALCHAMBER REQ- CAL CH 50.35 213-5600-6550 MAINTENANCE - LANDSC PW-LANDSCAPE MAINT SUPPLIE 320.66 269-6303-6000 OFFICE SUPPLIES PA- OFFICE SUPPLIES- AMAZON 89.90 269-6303-6000 OFFICE SUPPLIES PA- OFFICE SUPPLIES- AMAZON 31.14 269-6303-6000 OFFICE SUPPLIES PA- OFFICE SUPPLIES- AMAZON 66.99 269-6303-6001 OPERATIONAL SUPPLIES PA- OFFICE SUPPLIES- AMAZON 126.17 269-6303-6001 OPERATIONAL SUPPLIES A- OFFICE SUPPLIES- AMAZO 41.85 269-6303-6001 OPERATIONAL SUPPLIES A - OFFICE SUPPLIES- AMAZO 286.44 269-6303-6001 OPERATIONAL SUPPLIES PA-CENTER SUPPLIES- AMAZON 168.87 269-6303-6001 OPERATIONAL SUPPLIES PA- CENTER SUPPLIES- AMAZON 49.78 269-6303-6503 TRAVEL, MEETINGS & TR PAOE- CALCHAMBER REQ- CALC 50.36 269-6303-6504 FOOD SERVICES 436.70
269-6303-6504 FOOD SERVICES 204.67
269-6303-6504 FOOD SERVICES 294.71
269-6303-6504 FOOD SERVICES 54.33
269-6303-6504 FOOD SERVICES 343.13
269-6303-6504 FOOD SERVICES 212.76
269-6303-6504 FOOD SERVICES 254.55
269-6303-6504 FOOD SERVICES 279.90
269-6303-6504 FOOD SERVICES 29.72
269-6303-6504 FOOD SERVICES 464.22
269-6303-6504 FOOD SERVICES 169.01
6/15/2026 4:54:56 PM Page 5 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES - SAVE MAR 196.33 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- FOOD 4 LES 76.45 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- VALLARTA 156.76 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- COSTCO 355.12 269-6303-6520 PROFESSIONAL SERVICES/ PA- WATER DELIVERY SERVICES- 933.34 269-6303-6537 SPECIAL EVENT EXPENSE PA- EASTER SUPPLIES - FIVE BEL 115.32 289-5400-6503 TRAVEL, MEETINGS & TR PD- DUI CHECKPOINT - MEN ED 141.27 400-5300-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES-AMAZON 215.90 400-5300-6000 OFFICE SUPPLIES FIN-OFFICE SUPPLIES- AMAZON 23.34 400-5300-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES- AMAZON 137.20 400-5300-6501 MEMBERSHIP DUES FIN- MO SUB 4/26- ADOBE 19.99 400-5300-6501 MEMBERSHIP DUES FIN- GOA RENEWAL FEES- GOV 250.00 400-5300-6503 TRAVEL, MEETINGS & TR FIN- CALCHAMBER REQ- CAL CH 50.35 400-5600-6000 OFFICE SUPPLIES PW- OFFICE SUPPLIES- WALMAR 83.50 400-5600-6002 PARTS & SUPPLIES PW- MAINT SUPPLIES- AMAZON 29.41 400-5600-6002 PARTS & SUPPLIES PW- WATER MAINT SUPPLIES- A 372.64 400-5600-6004 TOOLS & MINOR EQUIPM PW- TOOLS- AMAZON 103.45 401-5300-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES-AMAZON 215.90 401-5300-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES- AMAZON 137.21 401-5300-6501 MEMBERSHIP DUES FIN- GOA RENEWAL FEES- GOV 250.00 401-5600-6501 MEMBERSHIP DUES PW - ADOBE SUBS 5/26- ADOBE 19.99 402-5300-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES-AMAZON 215.90 **Void** 05/21/2026 Regular 0.00 0.00 66608
**Void** 05/21/2026 Regular 0.00 0.00 66609
**Void** 05/21/2026 Regular 0.00 0.00 66610
**Void** 05/21/2026 Regular 0.00 0.00 66611
**Void** 05/21/2026 Regular 0.00 0.00 66612
P.GO1 PACIFIC GAS & ELECTRIC 05/21/2026 Regular 0.00 11,584.88 66613 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 50754-34/26 Invoice 05/18/2026 STREET LIGHT 4/26 0.00 6,804.17 200-5600-6512 ELECTRICITY STREET LIGHT 4/26 6,804.17
52769-34/26 Invoice 05/18/2026 STREET LIGHT 4/26 0.00 4,639.30 200-5600-6512 ELECTRICITY STREET LIGHT 4/26 4,639.30
80980-14/26 Invoice 05/18/2026 TRAFFIC LIGHT 4/26 0.00 141.41 200-5600-6512 ELECTRICITY TRAFFIC LIGHT 4/26 141.41
MAR11 MARK43, INC. 05/21/2026 Regular 0.00 33,039.96 66614 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV1808 Invoice 05/21/2026 PD DATA MAX IMP SVCS 0.00 33,039.96 100-5400-6542 CONTRACT SERVICES PD DATA MAX IMP SVCS 33,039.96 ADCO1 ADCOMP SYSTEMS, INC. 05/29/2026 Regular 0.00 100.00 66615 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 29693 Invoice 05/22/2026 ADCOMP TRANS FEE 6/1/2026 - 6/30/202 0.00 100.00 400-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 6/1/2026 - 33.33 401-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 6/1/2026- 33.33 402-5300-6581 ADCOMP/CC TRANSACTI ADCOMP TRANS FEE 6/1/2026 - 33.34 AT&09 AT&T 05/29/2026 Regular 0.00 31.33 66616
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000025253038 Invoice 05/22/2026 WELL 2A 4/26 BAN65 0.00 31.33 400-5600-6510 TELEPHONE/DATA/PAGER WELL 2A 4/26 BAN65 31.33 AT&09 AT&T 05/29/2026 Regular 0.00 385.32 66617
6/15/20264:54:56 PM Page 6 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000025252692 Invoice 05/22/2026 VARIOUS SVCS 4/26 BAN 67 0.00 385.32 400-5300-6510 TELEPHONE/DATA/PAGER DATA SVCS- COMM CENTER 64.22 400-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS- WELL 9A 64.22 401-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS- MILTON LIFT STATIO 64.22 401-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS- INDUSTRIAL LIFT ST 64.22 401-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS- ZEDIKER STATION 64.22 401-5600-6510 TELEPHONE/DATA/PAGER DATA SVCS- WWTP 64.22 BRE14 BRENNTAG PACIFIC, INC. 05/29/2026 Regular 0.00 2,142.25 66618 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BPI441632 Credit Memo 05/29/2026 SWIMMING POOL CHLORINE 0.00 -75.00 100-5616-6002 PARTS & SUPPLIES SWIMMING POOL CHLORINE -75.00 BP1601245 Invoice 05/29/2026 WELL #8 CHLORINE 0.00 763.18 400-5600-6002 PARTS & SUPPLIES WELL #8 CHLORINE 763.18
BP1601246 Invoice 05/29/2026 WELL #9A CHLORINE 0.00 596.97 400-5600-6002 PARTS & SUPPLIES WELL #9A CHLORINE 596.97 BPI602475 Invoice 05/29/2026 SWIMMING POOL CHLORINE 0.00 857.10 100-5616-6002 PARTS & SUPPLIES SWIMMING POOL CHLORINE 857.10 PPAO2 PARLIER POLICE ASSOCIATION 05/29/2026 Regular 0.00 2,175.00 66619 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/18/26-5/1/26 Invoice 05/27/2026 PPOA DUES 0.00 1,125.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,125.00
5/2/26-5/15/26 Invoice 05/27/2026 PPOA DUES 0.00 1,050.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,050.00
ENEOO CHOICE PARTNERS, INC. 05/29/2026 Regular 0.00 1,559.00 66620 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 73467 Invoice 05/22/2026 ELEC ENERGY SVCS 4/26 0.00 1,559.00 400-5600-6520 PROFESSIONAL SERVICES/ ELEC ENERGY SVCS 4/26 1,559.00 P.G01 PACIFIC GAS & ELECTRIC 05/29/2026 Regular 0.00 42,628.16 66621 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23756-0-4/26 Invoice 05/21/2026 ALL ELEC SVCS 4/26 0.00 42,628.16 100-5200-6512 ELECTRICITY ALL ELEC SVCS 4/26 220.40
100-5400-6512 ELECTRICITY ALL ELEC SVCS 4/26 29.72
100-5610-6512 ELECTRICITY ALL ELEC SVCS 4/26 4,968.71
100-5615-6512 ELECTRICITY ALL ELEC SVCS 4/26 535.95
100-5617-6512 ELECTRICITY ALL ELEC SVCS 4/26 440.82
100-5620-6512 ELECTRICITY ALL ELEC SVCS 4/26 4,715.41
100-5700-6512 ELECTRICITY ALL ELEC SVCS 4/26 220.40
213-5600-6512 ELECTRICITY ALL ELEC SVCS 4/26 388.18
269-6303-6512 ELECTRICITY ALL ELEC SVCS 4/26 53.39
400-5300-6512 ELECTRICITY ALL ELEC SVCS 4/26 110.20
400-5600-6512 ELECTRICITY ALL ELEC SVCS 4/26 16,308.69
401-5300-6512 ELECTRICITY ALL ELEC SVCS 4/26 110.20
401-5600-6512 ELECTRICITY ALL ELEC SVCS 4/26 14,526.09
VERO8 VERIZON WIRELESS 05/29/2026 Regular 0.00 1,608.25 66622 6/15/2026 4:54:56 PM Page 7 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6142960412 Invoice 05/07/2026 CELL PHONE SVCS 4/26 0.00 1,608.25 100-5100-6510 TELEPHONE/DATA/PAGER CITY COUNCIL 153.44
100-5200-6510 TELEPHONE/DATA/PAGER CH- ADMIN 40.01
100-5300-6510 TELEPHONE/DATA/PAGER FINANCE 38.90
100-5400-6510 TELEPHONE/DATA/PAGER POLICE CHIEF 95.57
100-5410-6510 TELEPHONE/DATA/PAGER ANIMAL CONTROL 38.36 100-5420-6510 TELEPHONE/DATA/PAGER CODE ENFORCEMENT 38.36 100-5617-6510 TELEPHONE/DATA/PAGER FACILITIES 153.48
100-5700-6510 TELEPHONE/DATA/PAGER COMM DEV 38.35
315-5621-6510 TELEPHONE/DATA/PAGER RECREATION 38.36
400-5300-6510 TELEPHONE/DATA/PAGER FINANCE 38.91
400-5600-6510 TELEPHONE/DATA/PAGER PW DEPT 447.80
401-5600-6510 TELEPHONE/DATA/PAGER PW DEPT 447.80
402-5300-6510 TELEPHONE/DATA/PAGER FINANCE 38.91
NIC01 MICHAEL NICHOLS 06/05/2026 Regular 1,779.51 66623 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6/5/2026 Invoice 06/05/2026 FINAL PAYCHECK 1,779.51
100-5400-5000 SALARIES EXPENSE 40 REG, 2 OT, 5.17 DT 1,779.51 ADT01 ADT SECURITY SERVICES 06/05/2026 0.00 100.13 66624 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 9762 6-2026 Invoice 05/29/2026 SECURITY SVCS 6/26- SENIOR CENTER 0.00 100.13 100-5615-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 6/26- SENIOR CE 100.13 ADT01 ADT SECURITY SERVICES 06/05/2026 Regular 0.00 575.30 66625 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7082-06-2026 Invoice 05/29/2026 SECURITY SVCS 6/26-CITY HALL 0.00 575.30 100-5200-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 6/26- CITY HALL 25.29 100-5300-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 6/26- CITY HALL 25.29 100-5616-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 6/26- POOL PU 56.03 100-5618-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 6/26- COOLING 56.03 100-5618-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 6/26- CIVIC CEN 56.03 100-5618-6520 PROFESSIONAL SERVICES/ SECURITY SCS 6/26-PUBLIC W 56.03 100-5700-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 6/26- GRANTS D 57.12 269-6303-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 6/26- PARLIER A 57.12 400-5600-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 6/26- TECH CEN 56.03 401-5600-6520 PROFESSIONAL SERVICES/ SECURITY SVCS 6/26- WWTP 130.33 P.G01 PACIFIC GAS & ELECTRIC 06/05/2026 Regular 0.00 900.13 66626 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 63603-3-5/26 Invoice 05/29/2026 | CH2/PD ELEC SVCS 5/26 0.00 900.13 100-5400-6512 ELECTRICITY CH2/PD ELEC SVCS 5/26 900.13
AAA02 AAA BUSINESS SUPPLIES 06/15/2026 Regular 0.00 266.7566627 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2500921-0 Invoice 06/02/2026 PD OFFICE SUPPLIES 0.00 266.75 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 266.75 GSM01 ALBERTO SANCHEZ RODRIGUEZ 06/15/2026 Regular 0.00 14,575.20 66628 6/15/2026 4:54:56 PM Page 8 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 10076 Invoice 06/09/2026 PD TEMP BUILDING HVAC SVCS 0.00 14,575.20 314-5400-6520 PROFESSIONAL SERVICES/ PD TEMP BUILDING HVAC SVCS 14,575.20 ARS01 ARSENAL WELL DRILLING INC 06/15/2026 Regular 750.00 66629 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2395 Invoice 06/10/2026 WELL #4A REPAIRS
400-5600-6531 REPAIRS & MAINTENANC WELL #4A REPAIRS 750.00 AT&08 AT&T 06/15/2026 Regular 0.00 613.66 66630
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 000025256467 Invoice 06/03/2026 PD CONNECT 04/26 0.00 613.66 102-5400-6510 TELEPHONE/DATA/PAGER PD CONNECT 04/26 613.66 AT&02 AT&T MOBILITY 06/15/2026 Regular 841.80 66631
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526X0 Invoice 06/03/2026 PD MDT'S 05/26 841.80 100-5400-6510 TELEPHONE/DATA/PAGER PD MDT'S 05/26 841.80 AUDO1 AUDEAMUS 477.50 66632
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 41964 Invoice 06/11/2026 CHAMBERS MEDIA EQUIPMENT
100-5100-6553 COMPUTER - SOFTWARE CHAMBERS MEDIA EQUIPMENT AUT01 AUTO ZONE 06/15/2026 Regular 119.34 66633
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03758095109 Invoice 06/10/2026 MAINT. SUPPLIES 0.00 10.24 213-5600-6550 MAINTENANCE - LANDSC MAINT. SUPPLIES 10.24 03758097579 Invoice 06/10/2026 MAINT. SUPPLIES 0.00 17.95 400-5600-6002 PARTS & SUPPLIES MAINT. SUPPLIES 17.95
03758101217 Invoice 06/10/2026 MAINT. SUPPLIES 0.00 40.16 400-5600-6002 PARTS & SUPPLIES MAINT. SUPPLIES 40.16
03758108892 Invoice 06/10/2026 MAINT. SUPPLIES 0.00 19.84 401-5600-6002 PARTS & SUPPLIES MAINT. SUPPLIES 19.84
03758109756 Invoice 06/10/2026 MAINT. SUPPLIES 0.00 31.15 213-5600-6550 MAINTENANCE - LANDSC MAINT. SUPPLIES 31.15 CAL3O CALIFORNIA CONSULTING, INC. 06/15/2026 Regular 0.00 3,075.00 66634 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8028 Invoice 06/15/2026 GRANT WRITING SVCS- MONTHLY RETAIN 0.00 3,000.00 100-5200-6556 CONSULTANT GRANT WRITING SVCS- MONTH 3,000.00 8058 Invoice 06/10/2026 GRANT ADMIN- 310 OPIOID SETTLEMENT 0.00 75.00 310-5200-6556 CONSULTANT GRANT ADMIN- 310 OPIOID SET 75.00 CALIC CALIFORNIA POLICE CHIEFS ASSOCIATION 06/15/2026 Regular 0.00 442.00 66635 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16094 Invoice 06/11/2026 PD CHIEF ASSOCIATION MEMBERSHIP 0.00 442.00 100-5400-6501 MEMBERSHIP DUES PD CHIEF ASSOCIATION MEMBE 442.00 CALLY CALIFORNIA WATER SERVICES INC. 06/15/2026 Regular 0.00 9,671.25 66636 6/15/2026 4:54:56 PM Page 9 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0058505-IN Invoice 06/09/2026 MO ROUTINE SVCS 5/31/26 0.00 9,671.25 400-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 5/31/26 2,692.50 400-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SCS 5/31/26 2,031.75 401-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 5/31/26 2,692.50 401-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SCS 5/31/26 2,254.50 CEN10 CENTRAL INDUSTRIAL AUTOMATION LLC 06/15/2026 Regular 0.00 2,025.00 66637 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2605270 Invoice 06/04/2026 WELL 5A REPAIRS 0.00 600.00
400-5600-6531 REPAIRS & MAINTENANC WELL 5A REPAIRS 600.00 2606275 Invoice 06/09/2026 WELL 4A REPAIRS 0.00 600.00
400-5600-6531 REPAIRS & MAINTENANC WELL 4A REPAIRS 600.00 2606276 Invoice 06/09/2026 SWIMMING POOL REPAIRS 0.00 825.00 100-5616-6531 REPAIRS & MAINTENANC SWIMMING POOL REPAIRS 825.00 CEN19 CENTRAL SANITARY SUPPLY, LLC 06/15/2026 Regular 0.00 663.37 66638 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 11770004 Invoice 06/04/2026 FACILITY SUPPLIES 0.00 176.70 100-5200-6001 OPERATIONAL SUPPLIES CH ADMIN 35.34
100-5615-6002 PARTS & SUPPLIES SENIOR CENTER 35.34
100-5617-6001 OPERATIONAL SUPPLIES COMM CENTER 35.34
100-5700-6001 OPERATIONAL SUPPLIES CH CD 35.34
400-5300-6001 OPERATIONAL SUPPLIES CH FIN 35.34
11799157 Invoice 06/10/2026 FACILITY SUPPLIES 0.00 359.42 100-5200-6001 OPERATIONAL SUPPLIES CHADMIN 71.89
100-5615-6002 PARTS & SUPPLIES SENIOR CENTER 71.89
100-5617-6001 OPERATIONAL SUPPLIES COMM CENTER 71.89
100-5700-6001 OPERATIONAL SUPPLIES CH CD 71.86
400-5300-6001 OPERATIONAL SUPPLIES CH FIN 71.89
11822464 Invoice 06/09/2026 FACILITY SUPPLIES 0.00 127.25 100-5200-6001 OPERATIONAL SUPPLIES CHADMIN 25.45
100-5615-6002 PARTS & SUPPLIES SENIOR CENTER 25.45
100-5617-6001 OPERATIONAL SUPPLIES COMM CENTER 25.45
100-5700-6001 OPERATIONAL SUPPLIES CH CD 25.45
400-5300-6001 OPERATIONAL SUPPLIES CH FIN 25.45
CENO2 CENTRAL VALLEY LOCK & SAFE, INC. 06/15/2026 Regular 476.08 66639 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 66867 Invoice 06/03/2026 PD EXTRA KEYS FOR CITY PARKS 0.00 36.86 100-5400-6002 PARTS & SUPPLIES PD EXTRA KEYS FOR CITY PARKS 36.86 66886 Invoice 06/09/2026 PW PADLOCKS 0.00 439.22
400-5600-6002 PARTS & SUPPLIES PW PADLOCKS 439.22
CHA11 CHAPMAN ZARAGOZA, LLP 06/15/2026 Regular 0.00 2,560.00 66640 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1729 Invoice 06/11/2026 GENERAL LEGAL SVCS 5/26 0.00 1,405.00 100-5200-6521 ATTORNEY SERVICES RE: SARBAT HALA, INC. 1,405.00 1730 Invoice 06/11/2026 GENERAL LEGAL SCS 5/26 0.00 1,155.00 100-5200-6521 ATTORNEY SERVICES RE: DISPUTE WITH ELEMENT 7 1,155.00 CINO1 CINTAS CORPORATION NO. 2 06/15/2026 Regular 0.00 1,809.55 66641 6/15/2026 4:54:56 PM Page 10 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4270179747 Invoice 05/27/2026 WK SVCS 5/22/26 0.00 618.91 100-5200-6002 PARTS & SUPPLIES WK SVCS 5/22/26 100.99
100-5617-6002 PARTS & SUPPLIES WK SVCS 5/22/26 122.36
100-5617-6555 UNIFORMS & SERVICES WK SVCS 5/22/26 52.15 400-5600-6002 PARTS & SUPPLIES WK SVCS 5/22/26 91.42
400-5600-6555 UNIFORMS & SERVICES WK SVCS 5/22/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 5/22/26 131.10 4270935955 Invoice 06/10/2026 WK SVCS 6/1/26 0.00 595.32 100-5200-6002 PARTS & SUPPLIES WK SVCS 6/1/26 79.79
100-5617-6002 PARTS & SUPPLIES WK SVCS 6/1/26 121.16
100-5617-6555 UNIFORMS & SERVICES WK SVCS 6/1/26 52.15
400-5600-6002 PARTS & SUPPLIES WK SVCS 6/1/26 90.23
400-5600-6555 UNIFORMS & SERVICES WK SVCS 6/1/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 6/1/26 131.10 4271690147 Invoice 06/09/2026 WK SVCS 6/5/26 0.00 595.32 100-5200-6002 PARTS & SUPPLIES WK SVCS 6/5/26 79.79
100-5617-6002 PARTS & SUPPLIES WK SVCS 6/5/26 121.16
100-5617-6555 UNIFORMS & SERVICES WK SVCS 6/5/26 52.15
400-5600-6002 PARTS & SUPPLIES WK SVCS 6/5/26 90.23
400-5600-6555 UNIFORMS & SERVICES WK SVCS 6/5/26 120.89 401-5600-6555 UNIFORMS & SERVICES WK SVCS 6/5/26 131.10 **Void** 06/15/2026 Regular 0.00 0.00 66642
CINO2 CINTAS CORPORATION NO. 2 06/15/2026 Regular 0.00 185.79 66643 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5339778911 Invoice 06/09/2026 PD FIRST AID SUPPLIES 0.00 103.47 100-5400-6005 SAFETY EQUIPMENT PD FIRST AID SUPPLIES 103.47 5340034101 Invoice 06/09/2026 PW-FIRST AID SUPPLIES 0.00 82.32 400-5600-6005 SAFETY EQUIPMENT PW-FIRST AID SUPPLIES 82.32 PLA05 CLAUDIA PLANTILLAS 06/15/2026 Regular 0.00 32.04 66644 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount MAY-26 Invoice 06/09/2026 NIBRS TRAINING 0.00 32.04
100-5400-6503 TRAVEL, MEETINGS & TR NIBRS TRAINING 32.04 COMO2 COMCAST BUSINESS 06/15/2026 Regular 0.00 872.63 66645 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 273209648 Invoice 06/09/2026 FSO CONNECT- 05/26 0.00 743.57 102-5400-6510 TELEPHONE/DATA/PAGER FSO CONNECT - 05/26 743.57 3824-05/26 Invoice 06/03/2026 FSO CONNECT-FAX LINE 05/16-06/15/202 0.00 129.06 102-5400-6510 TELEPHONE/DATA/PAGER ESO CONNECT-FAX LINE 05/16-0 129.06 COZ01 COZZINI BROS, INC. 06/15/2026 Regular 0.00 142.40 66646 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C21018277 Invoice 06/15/2026 KITCHEN SUPPLIES 5/2026 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KITCHEN SUPPLIES 5/2026 71.20 C21204735 Invoice 06/15/2026 KITCHEN SUPPLIES 6/2026 0.00 71.20 269-6303-6001 OPERATIONAL SUPPLIES KITCHEN SUPPLIES 6/2026 71.20 TOSOZ DAISY TOSCANO 06/15/2026 Regular 0.00 58.92 66647 6/15/2026 4:54:56 PM Page 11 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/14/2026 Invoice 06/02/2026 SEXUAL ASSAULT DFO FIRST RESPONDERS 0.00 58.92 100-5400-6503 TRAVEL, MEETINGS & TR SEXUAL ASSAULT DFO FIRST RES 20.00 100-5400-6503 TRAVEL, MEETINGS & TR SEXUAL ASSAULT DFO FIRST RE 38.92 BAROG DANNY BARCELLOS 06/15/2026 0.00 149.76 66648
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06/01-02/2026 Invoice 06/09/2026 OFFICER INVOLVED SHOOTING FOR SUPE 0.00 117.72 100-5400-6503 TRAVEL, MEETINGS & TR OFFICER INVOLVED SHOOTING F 117.72 5/26/2026 Invoice 06/09/2026 NIBRS TRAINING 0.00 32.04
100-5400-6503 TRAVEL, METINGS & TR NIBRS TRAINING 32.04 DATO2 DATA TICKET, INC. 06/15/2026 Regular 0.00 68.63 66649 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 193911 Invoice 06/02/2026 PD CITATION PROCESSING CENTER 4/26 0.00 68.63 100-5400-6520 PROFESSIONAL SERVICES/ PD CITATION PROCESSING CENT 68.63 EDI01 E.D.I.S. 06/15/2026 Regular 0.00 7,570.09 66650
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 377245-0-1 Invoice 07/01/2026 ADMIN FEES 7/26 0.00 1,656.00 100-5200-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 70.00
100-5400-5011 INSURANCE-MED, DEN,VIS ADMIN FEES 508.10
100-5410-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 34.00
100-5420-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 34.00
100-5617-5011 INSURANCE-MED, DEN VIS ADMIN FEES 49.50
100-5620-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 49.50
100-5700-5011 INSURANCE-MED, DEN, VIS ADMIN FEES 34.00
102-5400-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 34.00
160-5400-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 28.90
269-6303-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 311.00
315-5621-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 34.00
400-5300-5011 INSURANCE-MED,DEN, VIS ADMIN FEES 120.00
400-5600-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 119.50
401-5300-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 115.00
401-5600-5011 INSURANCE-MED,DEN,VIS ADMIN FEES 114.50
377245-0-2 Invoice 06/11/2026 MED CARD FUNDING 5/26 0.00 5,914.09 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD UNDING 609.31 269-6303-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 4,949.83 400-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 177.47 401-5600-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 177.48 **Void** 06/15/2026 Regular 0.00 0.00 66651
REE01 EDDIE C. REED 06/15/2026 Regular 0.00 3,086.64 66652 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5253 Invoice 06/04/2026 POOL & HP SVCS 6/26 0.00 1,125.00 100-5610-6520 PROFESSIONAL SERVICES/ HP SVCS 250.00
100-5616-6520 PROFESSIONAL SERVICES/ POOL SVCS 700.00
100-5616-6520 PROFESSIONAL SERVICES/ POOL VACUUM SVCS 175.00 5254 Invoice 05/27/2026 HP MAINT PARTS 0.00 1,961.64
100-5610-6531 REPAIRS & MAINTENANC HP MAINT PARTS 1,961.64 EFRO1 EFRAIN YANEZ 06/15/2026 Regular 0.00 889,171.50 66653 6/15/2026 4:54:56 PM Page 12 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 002 Invoice 06/12/2026 PARLIER BASIN IMPROVEMENTS - PROJEC 0.00 889,171.50 406-5600-6542 CONTRACT SERVICES PARLIER BASIN IMPROVEMENTS 889,171.50 FRE28 FRESNO CITY COLLEGE 06/15/2026 0.00 82.00 66654
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 20214384 Invoice 06/02/2026 PD RANGERMASTER - FIREARMS INSTRUC 0.00 82.00 100-5400-6503 TRAVEL, MEETINGS & TR PD RANGERMASTER - FIREARMS 82.00 FRE05 FRESNO COUNTY SHERIFF 06/15/2026 Regular 0.00 292.46 66655 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount S023660 Invoice 06/03/2026 RMS/JMS 05/26 0.00 292.46
100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS 05/26 292.46 GOG01 GOGOV, INC. 06/15/2026 Regular 0.00 22,308.00 66656 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 26-081 Invoice 06/05/2026 GOREQUEST CITIZEN REQ, MGMT GOEN 0.00 18,216.00 310-5400-6520 PROFESSIONAL SERVICES/ GOREQUEST CITIZEN REQ MNG 12,708.00 310-5400-6520 PROFESSIONAL SERVICES/ BUNDLE DISCOUNT -4,008.00 310-5420-6501 MEMBERSHIP DUES GOREQUEST CITIZEN REQ MNG 9,516.00 26-213 Invoice 06/05/2026 GONOTIFY NOTIFICATIONS & ALERTS FOR 0.00 4,092.00 310-5400-6520 PROFESSIONAL SERVICES/ GONOTIFY NOTIFICATIONS & AL 4,092.00 GORO1 GORDON INDUSTRIAL SUPPLY CO. 06/15/2026 Regular 0.00 664.25 66657 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5527041 Invoice 06/03/2026 LANDSCAPE MAINT. SUPPLIES 0.00 157.71 213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT. SUPPLIES 157.71 5527184 Invoice 06/03/2026 PW - DRINKING WATER FOR EMPLOYEES 0.00 112.24 400-5600-6002 PARTS & SUPPLIES PW - DRINKING WATER FOR EM 112.24 5527253 Invoice 06/04/2026 PW CHARGER 0.00 75.14
400-5600-6004 TOOLS & MINOR EQUIPM PW CHARGER 75.14
5527644 Credit Memo 06/04/2026 PW CHARGER RETURN 0.00 -75.14 400-5600-6004 TOOLS & MINOR EQUIPM PW CHARGER RETURN -75.14 5527796 Invoice 06/04/2026 PW CHARGER 0.00 91.79
400-5600-6004 TOOLS & MINOR EQUIPM PW CHARGER 91.79
5528346 Invoice 06/09/2026 PARK MAINT. SUPPLIES 0.00 302.51 100-5610-6002 PARTS & SUPPLIES PARK MAINT. SUPPLIES 302.51 HECO1 HECTOR ZAVALZA 06/15/2026 Regular 0.00 149.76 66658 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 06/01-02/2026 Invoice 06/09/2026 OFFICER INVOLVED SHOOTING FOR SUPE 0.00 117.72 100-5400-6503 TRAVEL, MEETINGS & TR OFFICER INVOLVED SHOOTING F 117.72 5/28/2026 Invoice 06/09/2026 NIBRS TRAINING 0.00 32.04
100-5400-6503 TRAVEL, MEETINGS & TR NIBRS TRAINING 32.04 URB01 JORGE E. URBIETA 06/15/2026 Regular 0.00 32.04 66659 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/28/2026 Invoice 06/09/2026 NIBRS TRAINING 0.00 32.04
100-5400-6503 TRAVEL, MEETINGS & TR NIBRS TRAINING 32.04 T&J01 JOSE M SILVA 06/15/2026 Regular 0.00 4,733.5066660 6/15/2026 4:54:56 PM Page 13 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PD 03-26 Invoice 06/03/2026 PD VEHICLE FUEL 03/26 0.00 237.12 100-5400-6011 FUEL PD VEHICLE FUEL 03/26 237.12
PW 3/26 Invoice 06/04/2026 PW VEHICLE FUEL 3/26 0.00 1,942.47 100-5420-6011 FUEL PW VEHICLE FUEL 3/26 318.84
100-5620-6011 FUEL PW VEHICLE FUEL 3/26 280.01
400-5600-6011 FUEL PW VEHICLE FUEL 3/26 819.61
401-5600-6011 FUEL PW VEHICLE FUEL 3/26 524.01
PW 4/26 Invoice 06/10/2026 PW VEHICLE FUEL 4/26 0.00 2,553.91 100-5620-6011 FUEL PW VEHICLE FUEL 4/26 209.62
400-5600-6011 FUEL PW VEHICLE FUEL 4/26 1,509.36
401-5600-6011 FUEL PW VEHICLE FUEL 4/26 834.93
AZH01 JOSHUA R SANCHEZ 06/15/2026 Regular 0.00 13,824.64 66661 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1-2605141325 Invoice 06/03/2026 PD COST REPAIR EV CHARGING OUTLET 0.00 1,396.99 314-5400-6531 REPAIRS & MAINTENANC PD COST REPAIR EV CHARGING 1,396.99 1-2605141330 Invoice 06/03/2026 PD DOOR REMOVAL AND INSTALLATION 0.00 4,712.52 314-5400-6531 REPAIRS & MAINTENANC PD DOOR REMOVAL AND INSTA 4,712.52 1-2605141332 Invoice 06/03/2026 PD MAINTANCE TO LOCKERS 0.00 450.00 314-5400-6531 REPAIRS & MAINTENANC PD MAINTANCE TO LOCKERS 450.00 1-2605151525 Invoice 06/02/2026 DYWALL REPAIR & FINISHING 0.00 2,550.00 269-6303-6531 REPAIRS & MAINTENANC DYWALL REPAIR & FINISHING 2,550.00 1-2605151543 Invoice 06/02/2026 ROOF LEAK REPAIR 5/2026 0.00 2,957.80 269-6303-6531 REPAIRS & MAINTENANC ROOF LEAK REPAIR 5/2026 2,957.80 1-2605170709 Invoice 06/02/2026 ROOF COATING APPLICATION 5/2026 0.00 1,757.33 269-6303-6531 REPAIRS & MAINTENANC ROOF COATING APPLICATION 5/ 1,757.33 KINGSBURG VETERINARY CLINIC 06/15/2026 Regular 0.00 129.26 66662 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount #2605043585418 Invoice 06/02/2026 PD ANIMAL CONTROL SVCS 0.00 18.00 100-5400-6013 ANIMAL COSTS PD ANIMAL CONTROL SVCS 18.00 #2605043585418 Invoice 06/02/2026 PD ANIMAL CONTROL SVCS 0.00 111.26 100-5410-6013 ANIMAL COSTS PD ANIMAL CONTROL SVCS 111.26 KOE01 KOEFRAN INDUSTRIES, INC. 06/15/2026 Regular 195.00 66663 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000719420 Invoice 06/02/2026 ANIMAL DISPOSAL 05/26 0.00 195.00 100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 05/26 195.00 LEMO4 LEMON TREE PROPERTY MANAGEMENT 06/15/2026 Regular 0.00 750.00 66664 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1123 Invoice 06/12/2026 AUDIT SUPPORT FY25, FIXED ASSET SCHE 0.00 750.00 100-5300-6556 CONSULTANT AUDIT SUPPORT FY25, FIXED AS 187.50 400-5300-6556 CONSULTANT AUDIT SUPPORT FY25, FIXED AS 187.50 401-5300-6556 CONSULTANT AUDIT SUPPORT FY25, FIXED AS 187.50 402-5300-6556 CONSULTANT AUDIT SUPPORT FY25, FIXED AS 187.50 LIE01 LIEBERT CASSIDY WHITMORE 06/15/2026 Regular 69,518.50 66665 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 316534 Invoice 06/11/2026 S. HALL LITIGATION 35,860.00
100-5200-6521 ATTORNEY SERVICES S. HALL LITIGATION 35,860.00 6/15/2026 4:54:56 PM Page 14 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 321355 Invoice 06/11/2026 S. HALL LITIGATION 0.00 11,169.00 100-5200-6521 ATTORNEY SERVICES S. HALL LITIGATION 11,169.00 321356 Invoice 06/11/2026 1. GARZA TRIAL APPEAL 0.00 5,751.00 100-5200-6521 ATTORNEY SERVICES 1. GARZA TRIAL APPEAL 5,751.00 321808 Invoice 06/11/2026 PERSONNEL 4/26 0.00 318.00
100-5400-6521 ATTORNEY SERVICES PERSONNEL 4/26 318.00
321874 Invoice 06/11/2026 PERSONNEL 4/26 0.00 16,420.50 100-5400-6521 ATTORNEY SERVICES PERSONNEL 4/26 16,420.50 LIN01 LINCOLN AQUATICS 06/15/2026 Regular 0.00 270.98 66666 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02034791 Credit Memo 06/02/2026 HP CHLORINE DRUM DEPOSIT RETURN 0.00 -75.00 100-5610-6002 PARTS & SUPPLIES HP CHLORINE DRUM DEPOSIT R -75.00 02034829 Invoice 06/02/2026 HP CHLORINE 0.00 345.98
100-5610-6002 PARTS & SUPPLIES HP CHLORINE 345.98
LTH01 LTH DISTRIBUTING LLC 06/15/2026 Regular 0.00 322.00 66667 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1274 Invoice 06/02/2026 ANIMAL CONTROL FOOD 0.00 322.00 100-5410-6020 ANIMAL FOOD ANIMAL CONTROL FOOD 322.00
ROD30 LUIS RODRIGUEZ 06/15/2026 Regular 0.00 40.00 66668 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 00377089-R Invoice 06/10/2026 REFUND FOR CANCELLED SENIOR TRIP TO 0.00 40.00 100-5615-45201 SENIOR CENTER REVENU REFUND FOR CANCELLED SENIO 40.00 MATO2 MATSON ALARM CO. INC. 06/15/2026 Regular 0.00 72.31 66669 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8395981 Invoice 06/03/2026 PD ALARM SVCS 06/26 0.00 72.31 100-5400-6542 CONTRACT SERVICES PD ALARM SVCS 06/26 72.31 VALO3 MATTHEW STACY KNIFFIN 06/15/2026 Regular 0.00 1,232.00 66670 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3244292 Invoice 05/13/2026 WWTP PEST CTRL SVCS 5/26 0.00 55.00 401-5600-6542 CONTRACT SERVICES WWTP PEST CTRL SVCS 5/26 55.00 3244294 Invoice 05/13/2026 PD PEST CTRL SVCS 5/26 0.00 55.00 100-5400-6542 CONTRACT SERVICES PD PEST CTRL SVCS 5/26 55.00 3244297 Invoice 05/13/2026 CC PEST CTRL SVCS 5/26 0.00 55.00 100-5617-6542 CONTRACT SERVICES CC PEST CTRL SVCS 5/26 55.00 3244298 Invoice 05/13/2026 CH PEST CTRL SVCS 5/26 0.00 59.00 100-5620-6542 CONTRACT SERVICES CH PEST CTRL SVCS 5/26 59.00 3244302 Invoice 05/13/2026 SC PEST CTRL SVCS 5/26 0.00 55.00 100-5615-6542 CONTRACT SERVICES SC PEST CTRL SVCS 5/26 55.00 3244306 Invoice 05/13/2026 PW PEST CTRL SVCS 5/26 0.00 62.00 400-5600-6542 CONTRACT SERVICES PW PEST CTRL SVCS 5/26 62.00 3244307 Invoice 05/13/2026 CC1 PEST CRL SVCS 5/26 0.00 55.00 100-5620-6542 CONTRACT SERVICES CC1 PEST CTRL SVCS 5/26 55.00 3244309 Invoice 05/13/2026 CC2 PEST CTRL SVCS 5/26 0.00 55.00 100-5620-6542 CONTRACT SERVICES CC2 PEST CRL SVCS 5/26 55.00 3244310 Invoice 05/13/2026 CC PEST CTRL SVCS 5/26 0.00 55.00 100-5618-6542 CONTRACT SERVICES CC PEST CTRL SVCS 5/26 55.00 6/15/2026 4:54:56 PM Page 15 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 3244312 Invoice 05/13/2026 TC PEST CR SCS 5/26 0.00 55.00 100-5620-6542 CONTRACT SERVICES TC PEST CTRL SVCS 5/26 55.00 3244315 Invoice 05/13/2026 PA PEST CRSVCS 5/26 0.00 55.00 269-6303-6542 ADMIN FEES - CITY OF PA PA PEST CTRL SVCS 5/26 55.00 3245086 Invoice 06/10/2026 WWTP PEST CTRL SVCS 6/26 0.00 55.00 401-5600-6542 CONTRACT SERVICES WWTP PEST CTRL SVCS 6/26 55.00 3245088 Invoice 06/10/2026 PD PEST CTRL SVCS 6/26 0.00 55.00 100-5400-6542 CONTRACT SERVICES PD PEST CTRL SVCS 6/26 55.00 3245094 Invoice 06/10/2026 CC PEST CTRL SVCS 6/26 0.00 55.00 100-5617-6542 CONTRACT SERVICES CC PEST CTRL SVCS 6/26 55.00 3245095 Invoice 06/10/2026 CH PEST CRL SVCS 6/26 0.00 59.00 100-5620-6542 CONTRACT SERVICES CH PEST CTRL SVCS 6/26 59.00 3245101 Invoice 06/10/2026 SC PEST CTRL SVCS 6/26 0.00 55.00 100-5615-6542 CONTRACT SERVICES SC PEST CTRL SVCS 6/26 55.00 3245104 Invoice 06/10/2026 PW PEST CTRL SVCS 6/26 0.00 62.00 400-5600-6542 CONTRACT SERVICES PW PEST CTRL SVCS 6/26 62.00 3245106 Invoice 06/10/2026 CC1 PEST CRSVCS 6/26 0.00 55.00 100-5620-6542 CONTRACT SERVICES CC1 PEST CTRL SVCS 6/26 55.00 3245107 Invoice 06/10/2026 CC2 PEST CTRL SVCS 6/26 0.00 55.00 100-5620-6542 CONTRACT SERVICES CC2 PEST CTRL SVCS 6/26 55.00 3245108 Invoice 06/10/2026 CC PEST CTRL SVCS 6/26 0.00 55.00 100-5618-6542 CONTRACT SERVICES CC PEST CTRL SVCS 6/26 55.00 3245109 Invoice 06/10/2026 TC PEST CTRL SVCS 6/26 0.00 55.00 100-5620-6542 CONTRACT SERVICES TC PEST CTRL SVCS 6/26 55.00 3245110 Invoice 06/10/2026 PA PEST CTRL SVCS 6/26 0.00 55.00 269-6303-6542 ADMIN FEES - CITY OF PA PA PEST CTRL SVCS 6/26 55.00 **Void** 06/15/2026 Regular 0.00 0.00 66671
MAVOZ MAVERICK DATA SYSTEMS 06/15/2026 Regular 0.00 750.00 66672 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 739 Invoice 06/03/2026 PD WARRANT BUILDER PRO 0.00 750.00 102-5400-6553 COMPUTER - SOFTWARE PD WARRANT BUILDER PRO 750.00 MEN19 MENDOCINO AUTO SERVICE LLC 06/15/2026 Regular 0.00 5,875.26 66673 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 54439 Invoice 06/03/2026 PD VEHICLE MAINT UNIT #2202 0.00 140.00 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #2202 140.00 55572 Invoice 06/03/2026 PD VEHICLE MAINT UNIT #2203 0.00 890.79 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #2203 890.79 55682 Invoice 06/03/2026 PD VEHICLE MAINT UNIT #28 0.00 1,168.85 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #28 1,168.85 55705 Invoice 06/03/2026 PD VEHICLE MAINT UNIT #2202 0.00 779.95 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #2202 779.95 55894 Invoice 05/27/2026 UNIT #520 REPAIRS 0.00 140.00
400-5600-6532 VEHICLE MAINTENANCE UNIT #520 REPAIRS 140.00 55919 Invoice 05/27/2026 UNIT #527 REPAIRS 0.00 514.85
400-5600-6532 VEHICLE MAINTENANCE UNIT #527 REPAIRS 514.85 55970 Invoice 05/27/2026 UNIT #520 REPAIRS 0.00 110.00
400-5600-6532 VEHICLE MAINTENANCE UNIT #520 REPAIRS 110.00 55978 Invoice 06/03/2026 PD VEHICLE MAINT UNIT #18 0.00 70.00 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #18 70.00 56083 Invoice 06/02/2026 PD VEHICLE MAINT UNIT #2203 0.00 1,307.81 6/15/2026 4:54:56 PM Page 16 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #2203 1,307.81 56085 Invoice 06/02/2026 PD VEHICLE MAINT UNIT #18 0.00 753.01 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT #18 753.01 NICO1 MICHAEL NICHOLS 06/15/2026 20.00 66674
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/28/2026 Invoice 06/09/2026 NIBRS TRAINING
100-5400-6503 TRAVEL, MEETINGS & TR NIBRS TRAINING 20.00 MIDO3 MID VALLEY DISPOSAL LLC 06/15/2026 Regular 0.00 866.34 66675 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3515463 Invoice 06/10/2026 PW SBCS SVCS 5/26 0.00 866.34 402-5600-6520 PROFESSIONAL SERVICES/ PW SBCS SVCS 5/26 866.34 MONOS MONIQUES. PICO 06/15/2026 Regular 32.04 66676
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5/29/2026 Invoice 06/09/2026 NIBRS TRAINING 32.04
100-5400-6503 TRAVEL, MEETINGS & TR NIBRS TRAINING 32.04 MVPO1 MV PUBLIC TRANSPORTATION, INC. 06/15/2026 Regular 0.00 30.00 66677 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 061926 Invoice 06/12/2026 PARLIER SENIOR TRIP REEDLEY BEACH 0.00 30.00 100-5615-6503 TRAVEL, MEETINGS & TR PARLIER SENIOR TRIP REEDLEY B 30.00 NELO3 NELSON'S HARDWARE, INC. 06/15/2026 Regular 0.00 99.06 66678 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 858414 Invoice 06/09/2026 PD MAINT SUPPLIES 0.00 41.60
100-5400-6002 PARTS & SUPPLIES PD MAINT SUPPLIES 41.60
858420 Invoice 06/09/2026 LANDSCAPE MAINT. SUPPLIES 0.00 57.46 213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT. SUPPLIES 57.46 NIMO1 NIMCO, INC 06/15/2026 Regular 0.00 1,198.12 66679 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 213597 Invoice 06/02/2026 TOBACCO GRANT SUPPLIES 0.00 1,198.12 288-5420-6000 OFFICE SUPPLIES TOBACCO GRANT SUPPLIES 1,099.45 288-5420-6000 OFFICE SUPPLIES SALES TAX 98.67
OCA01 O.C.A. BENEFIT SERVICES, LLC 06/15/2026 Regular 0.00 40.50 66680 6/15/2026 4:54:56 PM Page 17 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1710567 Invoice 06/11/2026 COBRA SVCS 5/26 0.00 40.50
100-5200-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 1.55
100-5400-5011 INSURANCE-MED, DEN,VIS COBRA SVCS 13.55
100-5410-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 0.75
100-5420-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 0.75
100-5617-5011 INSURANCE-MED, DEN,VIS COBRA SVCS 1.13
100-5620-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 1.12
100-5700-5011 INSURANCE-MED, DEN,VIS COBRA SVCS 0.75
102-5400-5011 INSURANCE-MED, DEN,VIS COBRA SVCS 0.75
160-5400-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 0.75
269-6303-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 7.55
315-5621-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 0.75
400-5300-5011 INSURANCE-MED, DEN,VIS COBRA SVCS 2.92
400-5600-5011 INSURANCE-MED, DEN,VIS COBRA SVCS 2.68
401-5300-5011 INSURANCE-MED,DEN,VIS COBRA SVCS 2.87
401-5600-5011 INSURANCE-MED,DEN, VIS COBRA SVCS 2.63
CEN23 OMAR BECERRA 06/15/2026 Regular 0.00 3,400.00 66681 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1004 Invoice 06/10/2026 TRIM LARGE OAK TREE IN PLAY AREA 5/20 0.00 3,400.00 269-6303-6550 MAINTENANCE - LANDSC TRIM LARGE OAK TREE IN PLAY 3,400.00 SEPO1 OSCAR SEPULVEDA 06/15/2026 Regular 0.00 241.15 66682 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/06-10/2026 Invoice 06/09/2026 TRAFFIC COLLISION INVESTIGATIONS COU 0.00 209.11 100-5400-6503 TRAVEL, MEETINGS & TR TRAFFIC COLLISION INVESTIGATI 209.11 5/26/2026 Invoice 06/09/2026 NIBRS TRAINING 0.00 32.04
100-5400-6503 TRAVEL, MEETINGS & TR NIBRS TRAINING 32.04 PARIU PARLIER UNIFIED 06/15/2026 Regular 0.00 78,551.40 66683 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 260018 Invoice 06/02/2026 PD FUEL 0C2024-JUNE 2025 0.00 50,625.03 100-5400-6011 FUEL PD FUEL OCT2024-JUNE 2025 33,166.77
100-5400-6011 FUEL PD FUEL JULY2025-OCT2025 17,458.26
260019 Invoice 06/03/2026 PD FUEL NOV2025-MAY2026 0.00 27,926.37 100-5400-6011 FUEL PD FUEL NOV2025-MAY2026 27,926.37
PAYO1 PAY PLUS BENEFITS, INC. 06/15/2026 Regular 0.00 646.80 66684 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 36765 Invoice 06/11/2026 CALPERS REPORTING 5/26 0.00 646.80 100-5200-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 19.03 100-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 218.77 100-5410-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 9.51 100-5420-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 19.02 100-5620-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 28.54 100-5700-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 19.03 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 19.02 160-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 9.51 269-6303-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 104.63 400-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 42.81 400-5600-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 57.06 401-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 42.81 401-5600-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 57.06 6/15/2026 4:54:56 PM Page 18 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number PBM01 PBM SUPPLY & MFG, INC. 06/15/2026 Regular 0.00 782.99 66685 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV/2026/15656 Invoice 06/09/2026 WWTP PARTS 0.00 193.59 401-5600-6002 PARTS & SUPPLIES WWTP PARTS 193.59
INV/2026/15658 Invoice 06/09/2026 WATER PARTS 0.00 589.40 400-5600-6002 PARTS & SUPPLIES WATER PARTS 589.40
PAIOO PRIETO AUTOMOTIVE INC 06/15/2026 0.00 56,671.49 66686 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 42156 PD- 2026 SILVERADO EV WORK AC TRUCK 0.00 56,671.49 160-5400-7002 VEHICLE PURCHASE/LEAS PD- 2026 SILVERADO EV WORK 56,671.49 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 06/15/2026 Regular 0.00 16,188.05 66687 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 130700 Invoice 06/09/2026 PRODIGY SQUARE REVISED CUP 0.00 82.50 100-5700-6556 CONSULTANT PRODIGY SQUARE REVISED CUP 82.50 130701 Invoice 06/09/2026 TENTATIVE PARCEL MAP NO. 2023-02 0.00 51.20 100-5700-6556 CONSULTANT TENTATIVE PARCEL MAP NO. 20 51.20 130702 Invoice 06/09/2026 ANNUAL PROGRESS REPORTS 0.00 46.50 100-5700-6556 CONSULTANT ANNUAL PROGRESS REPORTS 46.50
130703 Invoice 06/09/2026 TENTATIVE PARCEL MAP NO. 2024-01 0.00 64.00 100-5700-6556 CONSULTANT TENTATIVE PARCEL MAP NO. 20 64.00 130704 Invoice 06/09/2026 FY 25-26 CONTRACT PLANNING SERVICIN 0.00 10,940.55 100-5700-6556 CONSULTANT FY 25-26 CONTRACT PLANNING 10,940.55 130705 Invoice 06/09/2026 PARLIER MASTER FEE SCHEDULE 0.00 2,967.80 100-5700-6556 CONSULTANT PARLIER MASTER FEE SCHEDULE 2,967.80 130706 Invoice 06/09/2026 ZONING TEXT AMENDMENT - CARPORTS 0.00 346.50 100-5700-6556 CONSULTANT ZONING TEXT AMENDMENT - C 346.50 130707 Invoice 06/09/2026 PLANNING COMMISSION FORMATION 0.00 676.50 100-5700-6556 CONSULTANT PLANNING COMMISSION FORM 676.50 130708 Invoice 06/09/2026 SHIRALIAN CUP 0.00 1,012.50
100-5700-6556 CONSULTANT SHIRALIAN CUP 1,012.50
RALO1 RALPH ANDERSEN & ASSOCIATES 06/15/2026 Regular 11,000.0066688 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7328 Invoice 06/11/2026 RECRUITMENT - CHIEF OF POLICE 0.00 11,000.00 100-5400-6530 RECRUITMENT & ADVERT RECRUITMENT - CHIEF OF POLIC 11,000.00 RENO2 RAT INCORPORATED 06/15/2026 Regular 165.00 66689
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV/2026/5598 Invoice 06/10/2026 PW RENTAL SVCS 6/26 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 6/26 165.00 RPA01 REAL PROPERTY ANALYSIS 06/15/2026 Regular 0.00 4,000.00 66690 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3416 Invoice 06/04/2026 APPRAISAL-KM - NEC PARLIER & AVILA S 0.00 4,000.00 406-5600-6520 PROFESSIONAL SERVICES/ APPRAISAL-KM - NEC PARLIER 4,000.00 REE10 REEDLEY VETERINARY HOSPITAL 06/15/2026 Regular 0.00 41.00 66691 6/15/2026 4:54:56 PM Page 19 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 202 Invoice ANIMAL CONTROL COSTS
100-5410-6013 ANIMAL CONTROL COSTS
ROB04 ROBERT HALF INTERNATIONAL INC. Payas Description 4,509.92 66692 Payable # Payable Type Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 66212719 06/11/2026 FINANCE - R SANCHEZ
400-5300-6520 PROFESSIONAL SERVICES/ FINANCE - R SANCHEZ 401-5300-6520 PROFESSIONAL SERVICES/ FINANCE - R SANCHEZ 66227363 06/11/2026 FINANCE - R SANCHEZ 1,173.62
400-5300-6520 PROFESSIONAL SERVICES/ FINANCE - R SANCHEZ 401-5300-6520 PROFESSIONAL SERVICES/ FINANCE - R SANCHEZ 66252454 Invoice 06/11/2026 FINANCE - R SANCHEZ 0.00 1,251.70 400-5300-6520 PROFESSIONAL SERVICES/ FINANCE - R SANCHEZ 625.85 401-5300-6520 PROFESSIONAL SERVICES/ FINANCE - R SANCHEZ 625.85 66274016 Invoice 06/11/2026 FINANCE - R SANCHEZ 0.00 835.40 400-5300-6520 PROFESSIONAL SERVICES/ FINANCE - R SANCHEZ 417.70 401-5300-6520 PROFESSIONAL SERVICES/ FINANCE - R SANCHEZ 417.70 SANIR SAN JOAQUIN VALLEY AIR 06/15/2026 Regular 0.00 942.00 66693 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C384175 Invoice 06/10/2026 26/27 AN PERMIT FEES 0.00 314.00 400-5600-6583 REGULATORY FEES 26/27 AN PERMIT FEES 314.00 C384254 Invoice 06/10/2026 26/27 AN PERMIT FEES 0.00 314.00 400-5600-6583 REGULATORY FEES 26/27 AN PERMIT FEES 314.00 C384255 Invoice 06/10/2026 26/27 AN PERMIT FEES 0.00 314.00 400-5600-6583 REGULATORY FEES 26/27 AN PERMIT FEES 314.00 SELO4 SELF-HELP ENTERPRISES 06/15/2026 Regular 103,793.48 66694 Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount APRIL 2026 06/15/2026 GENERAL ADMIN: 4/26 0.00 866.47
340-5700-6520 PROFESSIONAL SERVICES/ ACTIVITY DELIVERY: FTH MA 4/ 472.27 340-5700-6556 CONSULTANT GENERAL ADMIN: 4/26 394.20
FEBRUARY 2026 Invoice 06/15/2026 GENERAL ADMIN: 2/26 0.00 102,927.01 340-5700-6520 PROFESSIONAL SERVICES/ ACTIVITY DELIVERY: FTH MA 2/ 2,305.71 340-5700-6556 CONSULTANT GENERAL ADMIN: 2/26 464.49
340-5700-8100 FIRST TIME HOME MORT 872 MULBERRY LN: FTH MA 2/ 100,000.00 340-5700-9987 ADU LOAN PROGRAM ACTIVITY DELIVERY: ADU 2/26 156.81 PERO8 SERGIO PEREZ 06/15/2026 Regular 0.00 261.00 66695 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/05-04/09/26 Invoice 06/02/2026 TRAFFIC COLLISION INVESTIGATIONS COU 0.00 261.00 100-5400-6503 TRAVEL, MEETINGS & TR TRAFFIC COLLISION INVESTIGATI 100.00 100-5400-6503 TRAVEL, MEETINGS & TR TRAFFIC COLLISION INVESTATI 161.00 SIG04 SIGNMAX 1,800.02 66696
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 011303 Invoice 06/10/2026 STREET SIGNS
200-5600-6002 PARTS & SUPPLIES STREET SIGNS
011325 Invoice 06/10/2026 STREET SIGNS 0.00 814.58
200-5600-6002 PARTS & SUPPLIES STREET SIGNS 814.58
6/15/2026 4:54:56 PM Page 20 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number SIROO SIRCHIE ACQUISITION COMPANY, LLC 06/15/2026 Regular 0.00 1,152.05 66697 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 741071-IN Invoice 06/09/2026 PD EVID SUPPLIES 0.00 1,152.05 100-5400-6005 SAFETY EQUIPMENT PD EVID SUPPLIES 1,152.05 STAIU STAR 1 MINI MART 06/15/2026 Regular 2,110.95 66698 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 55-26 Invoice 06/09/2026 PW VEHICLE FUEL 5/26 0.00 2,110.95 400-5600-6011 PW VEHICLE FUEL 5/26 1,027.38
401-5600-6011 FUEL PW VEHICLE FUEL 5/26 1,083.57
STA04 STATE FOODS SUPERMARKET 06/15/2026 Regular 0.00 126.49 66699 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/20/26-84 Invoice 06/02/2026 CENTER GROCERIES 5/2026 0.00 126.49 269-6303-6504 FOOD SERVICES CENTER GROCERIES 5/2026 126.49 STA19 STATE OF CALIFORNIA 06/15/2026 Regular 0.00 1,079.00 66700 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 028108 Invoice 06/03/2026 PD FINGERPRINTING 02/26 0.00 128.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 02/26 128.00 041997 Invoice 06/02/2026 PD FINGERPRINTING 04/26 0.00 524.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 04/26 524.00 048726 Invoice 06/02/2026 BLOOD ALCOHOL ANALYSIS 04/26 0.00 210.00 100-5400-6544 LAB ANALYSIS & TESTING BLOOD ALCOHOL ANALYSIS 04/ 210.00 048956 Invoice 06/09/2026 PD FINGERPRINTING 05/26 0.00 217.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 05/26 217.00 STE08 STERICYCLE, INC. 06/15/2026 Regular 0.00 133.97 66701 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8014234944 Invoice 06/02/2026 PD DOC SHREDDING 05/26 0.00 133.97 100-5400-6542 CONTRACT SERVICES PD DOC SHREDDING 05/26 133.97 SYSOO SYSCO OF CENTRAL CALIFORNIA 06/15/2026 Regular 0.00 1,751.51 66702 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 584010688 Invoice 06/10/2026 MEAL SUPPLIES 5/2026 0.00 1,751.51 269-6303-6504 FOOD SERVICES MEAL SUPPLIES 5/2026 1,751.51 MCCO2 TERRY MCCOY 06/15/2026 Regular 0.00 266.60 66703
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/18-05/22/202 Invoice 06/02/2026 FIREARMS/TACTICAL RIFLE TRNG T. MCCO 0.00 266.60 100-5400-6011 FUEL FIREARMS/TACTICAL RIFLE TRN 100.00
100-5400-6503 TRAVEL, MEETINGS & TR FIREARMS/TACTICAL RIFLE TRN 166.60 SELO THE SELMA BARN LLC 06/15/2026 Regular 410.00 66704 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 293308 Invoice 06/10/2026 STREET MAINT. SUPPLIES
200-5600-6002 PARTS & SUPPLIES STREET MAINT. SUPPLIES 336.27 293311 Invoice 06/02/2026 LANDSCAPE MAINT. SUPPLIES 0.00 73.73 213-5600-6550 MAINTENANCE - LANDSC LANDSCAPE MAINT. SUPPLIES 73.73 TH000 THOMSON REUTERS - WEST 06/15/2026 Regular 0.00 861.12 66705 6/15/20264:54:56 PM Page 21 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 853656128 Invoice 06/09/2026 PD SUBCRIPTION 06/26 0.00 861.12 100-5400-6553 COMPUTER - SOFTWARE PD SUBCRIPTION 06/26 861.12 T-MOO T-MOBILE 06/15/2026 Regular 0.00 56.24 66706
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 890713507-156 Invoice 06/10/2026 WELL 9 SVCS 4/26 0.00 56.24 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 4/26 56.24 TYLOO TYLER TECHNOLOGIES, INC. 06/15/2026 Regular 0.00 8,068.84 66707 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CI100-00285901 Invoice 06/11/2026 UB/HOST/ERP/PRINTER MAINT 26/27 0.00 8,068.84 400-5300-6553 COMPUTER - SOFTWARE UB/HOST/ERP/PRINTER MAINT 3,227.53 401-5300-6553 COMPUTER - SOFTWARE UB/HOST/ERP/PRINTER MAINT 3,227.54 402-5300-6553 COMPUTER - SOFTWARE UB/HOST/ERP/PRINTER MAINT 1,613.77 UNI05 UNITY IT 06/15/2026 2,423.89 66708
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 112673 Invoice PD IT SVCS 05/26
100-5400-6552 COMPUTER - HARDWARE PD IT SVCS 05/26
VULOO VULCAN MATERIALS CO. 06/15/2026 Regular 0.00 1,038.89 66709 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6447591 Invoice 06/02/2026 ROAD MATERIAL 0.00 1,038.89
200-5600-6006 PROJECT MATERIALS ROAD MATERIAL 1,038.89
WIL06 WILLDAN ENGINEERING 06/15/2026 Regular 0.00 5,295.00 66710 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 00342464 Invoice 06/09/2026 PLAN CHECK-BOOKS, WILLIAM J 0.00 5,295.00 100-5700-6520 PROFESSIONAL SERVICES/ PLAN CHECK-BOOKS, WILLIAM J 2,160.00 100-5700-6520 PROFESSIONAL SERVICES/ BUILDING INSPECTIONS- KARLIE 332.50 100-5700-6520 PROFESSIONAL SERVICES/ BUILDING INSPECTIONS- LOVEN 2,802.50 WILO2 WILSON FIRE SPRINKLER CO. 06/15/2026 0.00 500.00 66711 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12341 06/09/2026 PD FIRE SPRINKLER INSP 0.00 500.00
100-5400-6520 PROFESSIONAL SERVICES/ PD FIRE SPRINKLER INSP 500.00 AM 01 AM CONSULTING ENGINEERS INC. 06/15/2026 Regular 0.00 1,260.00 66712 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2026-122 Invoice 05/18/2026 ENGINEERING SVCS- DROUGHT AND WAT 0.00 70000000 400-5600-6520 PROFESSIONAL SERVICES/ ENGINEERING SVCS- DROUGHT 2026-123 Invoice 05/18/2026 ENGINEERING SVCS-MS4 ANNUAL STORM 0.00 560.00 400-5600-6520 PROFESSIONAL SERVICES/ ENGINEERING SVCS-MS4 ANNU 186.66 403-5600-7006 CAPITAL PROJECT ENGINEERING SVCS-MS4 ANNU 186.67 404-5600-6556 CONSULTANT ENGINEERING SVCS-MS4 ANNU 186.67 INT14 INTERSTATE GAS SERVICES, INC. 06/15/2026 Regular 0.00 752.50 66713 6/15/20264:54:56 PM Page 22 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7021945 Invoice 06/04/2026 ONGOING CONSULTING FOR WATER&SE 0.00 752.50 400-5600-6520 PROFESSIONAL SERVICES/ ONGOING CONSULTING FOR WA 376.25 401-5600-6520 PROFESSIONAL SERVICES/ ONGOIND CONSULTING FOR WA 376.25 Bank Code APBNK Summary
Payable Payment
Payment Type Discount Payment
Regular Checks 0.00 1,530,559.38
Manual Checks 0.00 0.00
Voided Checks 8 0.00 0.00
Bank Drafts 0.00 0.00
EFT'S 0.00 0.00
229 126 0.00 1,530,559.38
6/15/2026 4:54:56 PM Page 23 of 24
Check Report Date Range: 05/19/2026 - 06/15/2026
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 229 118 0.00 1,530,559.38
Manual Checks 0 0 0.00 0.00
Voided Checks 8 0.00 0.00
Bank Drafts 0.00 0.00
EFT'S 0 0.00 0.00
229 126 0.00 1,530,559.38
Fund Summary
Fund Name Period Amount
999 POOL FUND 5/2026 153,690.04
999 POOL FUND 6/2026 1,376,869.34
1,530,559.38
6/15/2026 4:54:56 PM Page 24 of 24
#2

OF PARL

CITY COUNCIL MEETING
THURSDAY, MAY 21 @ 6:31 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648

MINUTES
CALL TO ORDER / WELCOME:

The meeting was called to order by Mayor Alma M. Beltran at 6:30 PM.

Roll Call: Mayor Alma M. Beltran, Council Member Juanita "Janie" Molina, Council Member Diego Garza, Council Member Cathryn "Kathy" Solorio, and Treasurer Ismael Spindola.

ABSENT: Mayor Pro Tem Sabrina Rodriguez.

Staff Present: Assistant City Manager Bertha Escalera; Community Development Director Jeff O'Neal; City Engineer Javier Andrade; Chief Michael Salvador; Finance Director Mayra Escobedo; and City Attorney Michael Linden were in attendance.

FLAG SALUTE:

Mayor Pro Tem Sabrina Rodriguez.

INVOCATION:

None.

ADDITIONS / DELETIONS:

Item 15 was pulled and continued to a future meeting.

PRESENTATIONS / INFORMATIONAL:

None.

PUBLIC COMMENT:

At this time any citizen may address the City Council on matters not appearing on the agenda that are within the jurisdiction of the City of Parlier. Speakers were limited to three (3) minutes unless extended by the Mayor.

Edith, representing AAA, addressed the Council regarding their annual event. She requested assistance in reserving a date for the event and asked the City Council to consider waiving the associated fees. She noted that AAA is not a nonprofit organization.

Randy DeLaCerda addressed the Council regarding a noise nuisance issue. He stated that he feels the Police Department is not enforcing the City's noise nuisance regulations.

No action was taken on public comment items not listed on the agenda.

CONSENT CALENDAR:

All Consent Calendar items are considered routine and will be enacted in one motion. There will be no separate discussion of items appearing on the Consent Calendar unless requested to be removed for separate discussion and acted on by separate vote.

1. Approve the Check Report dated May 5, 2026 through May 18, 2026.

2. Approve the Minutes for Regular Meeting May 7, 2026.

3. Adopt Resolution No. 42-2026, Classifying "Clothing Store" as a Permitted Use Within the C-5 General Commercial Zone District.

4. Adopt Resolution No. 43-2026, Awarding Contract to RJ Berry Jr. Inc. for the Parlier Newmark Roundabout Project and Authorizing the City Manager to Execute the Agreement on Behalf of the City.

5. Adopt Resolution No. 44-2026, Awarding Contract to Krazan & Associates, Inc. for Special Inspection and Materials Testing Services at the Parlier OSG Basin Improvements Project and Authorizing Related Contract Documents.

6. Adopt Resolution No. 45-2026, Authorizing an Active Transportation Program Cycle 8 Grant Application.

7. Adopt Resolution No. 46-2026, Accepting the Trust for Public Land Grant Award for the Parlier Pocket Park Access for All Project and Authorizing the City Manager to Execute the Agreement on Behalf of the City of Parlier.

8. Adopt Resolution No. 48-2026, Cancelling the Regular City Council Meeting Scheduled for June 4, 2026.

9. Adopt Resolution No. 49-2026, Initiating an Amendment to Title 18 of the Parlier Municipal Code Regarding Carports.

10. Adopt Resolution No. 50-2026, Approving a Sole Source Purchase of DUI Prevention Community Outreach Supplies from Positive Promotions.

11. Adopt Resolution No. 51-2026, Approving Market Salary Adjustment for the Position of Police Chief and Establishing the Annual Salary at $165,000.

12. Adopt Resolution No. 52-2026, Authorizing a Budget and Implementation of a Water Meter Transmitter Replacement Program.

Council Member Juanita "Janie" Molina pulled Items 3, 5, and 7 for discussion.

Item 3
Council Member Molina requested information regarding the location and applicability of the proposed zoning classification. Community Development Director Jeff O'Neal explained the purpose of the C-5 General Commercial Zone District and how the proposed use would be permitted within that zone.

Item 5
Council Member Molina requested information regarding the project location. City Engineer Javier Andrade explained that the project is located at the Richard Flores Field site.

Item 7
Council Member Molina requested that the City conduct a workshop to allow residents and constituents an opportunity to provide input regarding the project before moving forward.

ACTION: Council Member Diego Garza moved to approve Consent Calendar Items 1, 2,3, 4, 5, 6, 7, 8, 9, 10, 11, and 12. Council Member Cathryn "Kathy" Solorio seconded.

Motion carried by a 4-0-1 vote.

Ayes: Beltran, Molina, Garza, Solorio
Noes: None

Absent: Rodriguez
REGULAR BUSINESS:

13. SUBJECT:

Discussion Regarding Reinstatement of Water Shut-Off Policy and Implementation of Payment Arrangement Policy for Delinquent Utility Accounts.

RECOMMENDATION:

This item was presented for discussion only. No action was requested. Staff indicated its intent to return at a future meeting with a formal policy for Council consideration and adoption.

DISCUSSION:

The City Council discussed the reinstatement of the City's water shut-off policy and the implementation of a payment arrangement policy for delinquent utility accounts. Staff provided information regarding current practices and potential policy options. Council members discussed the impacts on residents and the need for a formal policy moving forward.

ACTION:

Discussion only. No action was taken.

14. SUBJECT:

City Council to receive information regarding formation of a Planning Commission.

Presented by Jeff O'Neal, Community Development Director.

RECOMMENDATION:

City Council to provide direction to staff regarding a proposed ordinance amendment establishing a Planning Commission.

DISCUSSION:

Community Development Director Jeff O'Neal presented a PowerPoint presentation regarding the potential formation of a Planning Commission. The presentation outlined the purpose, responsibilities, and structure of a Planning Commission, as well as how such a commission could assist the City with land use, development, and planning matters. The City Council discussed the concept and provided feedback to staff regarding the potential formation of a Planning Commission.

ACTION:

Discussion only. No formal action was taken.

PUBLIC HEARING:

15. SUBJECT: City Council to consider adoption of a Master Fee Schedule.

ACTION:

Item was pulled and continued to a future meeting.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS / COMMENTS
CITY MANAGER: None.

CITY COUNCIL:
• Council Member Juanita "Janie" Molina: Thanked everyone who attended the first Farmers Market. She also thanked the high school students who grow and sell produce at the Farmers Market. Council Member Molina inquired about notices regarding a proposed gas station at Manning Avenue and Academy Avenue. Community Development Director Jeff O'Neal explained that notices were mailed to property owners and residents located within 300 feet of the project site.
• Council Member Diego Garza: Also inquired about the proposed gas station project. He thanked those involved with the Farmers Market, Grupo Pantera, Public Works staff, and the Police Department. He also thanked Jeff O'Neal and Javier Andrade for their work and efforts. • Council Member Cathryn "Kathy" Solorio: Asked whether staff was aware that she had also requested information regarding the project notice. She questioned whether the notice had been sent out by Community Development Director Jeff O'Neal without first informing the City Manager and City Council.
• Mayor Alma M. Beltran: Asked about the status of the pedestrian crosswalk signal on Manning Avenue.

CITY ATTORNEY: None.

ADJOURNMENT:

The meeting was adjourned at 7:23 PM.

ADA NOTICE:

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (559) 646-3545 ext. 227. Notification 48 hours prior to the meeting will enable the City to ensure accessibility to this meeting.

DOCUMENTS:

Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall located at 1100 East Parlier Avenue, Parlier, CA during normal business hours. In addition, most documents are posted on the City's website at www.parlier.ca.us.

OF PARL

CITY COUNCIL MEETING

BUDGET WORKSHOP
THURSDAY, JUNE 11, 2026 @ 6:00 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648

MINUTES
CALL TO ORDER / WELCOME:

The meeting was called to order by Mayor Alma M. Beltran at 6:00 PM.

Roll Call: Mayor Alma M. Beltran, Mayor Pro Tem Sabrina Rodriguez, Council Member Diego Garza, Council Member Juanita "Janie" Molina, Council Member Cathryn "Kathy" Solorio, and Treasurer Treasurer Ishmael Spindola arrived late.

ALL COUNCIL MEMBERS WERE PRESENT.

Staff Present: Assistant City Manager Bertha Escalera; Finance Director Mayra Escobedo; City Engineer Javier Andrade; Chief Michael Salvador; Community Development Director Jeff O'Neal; and City Attorney Michael Linden.

FLAG SALUTE:

Mayor Alma M. Beltran.

WORKSHOP:

1. SUBJECT: Proposed Fiscal Year Annual Budget 2026/2027 - Presentation by Mayra Escobedo, Finance Director. Finance Director Mayra Escobedo provided an extensive overview of the proposed Fiscal Year 2026/2027 Annual Budget. The presentation included a review of revenues, expenditures, departmental budgets, capital improvement projects, and projected financial conditions. Council Members asked questions regarding various budget items, and Ms. Escobedo provided responses and clarification.

City Engineer Javier Andrade also presented updates regarding current and upcoming City projects and responded to questions from the City Council.

ACTION: Workshop discussion only. No action was taken.

ADJOURNMENT:

The meeting was adjourned at 7:19 PM.

ADA NOTICE:

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (559) 646-3545 ext. 227. Notification 48 hours prior to the meeting will enable the City to make arrangements to ensure accessibility to this meeting.

DOCUMENTS:

Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall located at 1100 East Parlier Avenue, Parlier, CA during normal business hours. In addition, most documents are posted on the City's website at www.parlier.ca.us.

OF PAR #3
AGENDA ITEM:

MEETING DATE: 06/ 18/2026
DEPARTMENT: Engineering

REPORT TO CITY COUNCIL
SUBJECT:

Initiating Proceedings for the Annual Levy of Assessments for Landscape Maintenance and Lighting District No. 1 for Tax Year 2026-2027
RECOMMENDATION:

City Council adopt resolution Initiating Proceedings for the Annual Levy of Assessments for Landscape Maintenance and Lighting District No. 1 and authorize the City Engineer to file his annual report.

BACKGROUND:

The Landscape Maintenance and Lighting District No. 1 revenue pays for maintaining public landscaping and street lighting within areas throughout the city. All new developments are annexed into the district and charged an annual assessment that is collected with property taxes.

DISCUSSION:

This is the first of three actions by Council required by State law for the levy of the annual assessments. The City Engineer will prepare a report that will be submitted to the Council for review and approval. The next action required by Council will be the approval of the Resolution of Intention to Levy and Collect the Annual Assessments, which will set the date for the public hearing required prior to the confirmation of assessments. The final step in the process is for Council to conduct the required public hearing, receive any testimony, and confirm the annual assessments. The assessment roll is then submitted to the County Assessor for inclusion on the property owner's tax bill. There were no annexations this past year; Tract No. 6481 is in final map review and will be annexed upon recordation.

Prepared By:

Javier Andrade, City Engineer
A&M Consulting Engineers
Attachments: Resolution 2026- _, LLMD No. 1
2026-LLMD-Staff Report- Initiate Proceedings-26-27.docx RESOLUTION NO. 2026-—

CITY OF PARLIER

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER, CALIFORNIA,

INITIATING PROCEEDINGS FOR THE ANNUAL LEVY OF ASSESSMENTS FOR LANDSCAPE MAINTENANCE AND LIGHTING DISTRICT NO. 1
RESOLVED, by the City Council of the City of Parlier, County of Fresno, California, that:

WHEREAS, proceedings for the annual assessment for LMD No. 1 for the fiscal year 2026-2027 need to be initiated.

NOW, THEREFORE IT IS HEREBY FOUND, DETERMINED, AND ORDERED as follows:

1. The Council proposes to undertake proceedings for the levy of the annual assessments under Part 2 of Division 15 of the Streets and Highways Code of the State of California (Section 22500 et seq.) generally known as the Landscaping and Lighting Act of 1972 (herein the "Act").

The City Engineer shall prepare and file a report in accordance with Article 4 (commencing with Section 22565) of the Act.

I hereby certify that the foregoing is a full, true and correct copy of a Resolution duly and regularly adopted by the City Council of the City of Parlier at a meeting thereof held on the 18th day of June, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Alma M. Beltran, Mayor
ATTEST:

Bertha Escalera, City Clerk
2026-LLMD-Resolution- Initiate Proceedings-26-27.docx
#4
OF PARL AGENDA ITEM:

MEETING DATE: 06/18/2026
DEPARTMENT: Administration/Engineering

REPORT TO CITY COUNCIL
SUBJECT: Adoption of Resolution No. 2026-_ _approving an Easement Agreement for City utility purposes.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2026- approving the Easement Agreement with Kristie Serimian, accepting the easement for APN 355-021-31S, authorizing the $30,000 consideration, and authorizing execution and recordation of related documents.

BACKGROUND: The City of Parlier operates a municipal stormwater drainage system and, as part of the Parlier OSG Groundwater Recharge Project, needs an easement across APN 355-021-31S to install, operate, maintain, inspect, repair, replace, and remove a stormwater pipeline and related utility facilities. The easement area is a strip approximately 28 feet wide containing 36,252 square feet, as legally described in Exhibit A and depicted in Exhibit B (prepared by Daniel Cerda, P.L.S. 9445, dated October 8, 2025). Kristie Serimian has agreed to grant the City a perpetual, non- exclusive easement over, under, and across the easement area for public utility purposes, as described in the Easement Agreement and its exhibits. The agreement also grants reasonable access rights and provides for payment of $30,000. The consideration is supported by an independent appraisal prepared by Real Property Analysts (effective February 5, 2026), which concluded a fair market value, as just compensation, of $29,960.60, rounded to $30,000. Approval of the resolution will allow the City to accept and record the easement with the Fresno County Recorder and proceed with related documents necessary to support the City's utility infrastructure and stormwater drainage needs.

FISCAL IMPACT: The fiscal impact is $30,000.00, plus applicable recording fees, funded through the Parlier OSG Groundwater Recharge Project grant. There is no impact to the City's General Fund.

CEQA: The acquisition of the easement is a component of the Parlier OSG Groundwater Recharge Project, for which the City completed environmental review under the California Environmental Quality Act (CEQA). The acquisition is within the scope of that environmental review, and no further CEQA action is required for this item.

Prepared by: Javier Andrade Approved by: Aaron Palmer, City Manager Attachments:
• Resolution
• Easement Agreement
• Exhibit A - Legal Description and Exhibit B - Easement Plat TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
X_ Action Item Other
Department Report Continued to:

Redevelopment Agency
RESOLUTION NO. 2026-_

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER

APPROVING AN EASEMENT AGREEMENT FOR CITY UTILITY PURPOSES WHEREAS, the City of Parlier operates a municipal stormwater drainage system and other public utilities for the benefit of its residents; and
WHEREAS, the City requires an easement across a portion of real property located in the City of Parlier and identified as Assessor's Parcel Number 355-021-31S for the installation, operation, maintenance, repair, replacement, and removal of a stormwater pipeline and related utility facilities; and
WHEREAS, Kristie Serimian, as owner of the real property identified as Assessor's Parcel Number 355-021-31S, has agreed to grant the City a perpetual, non-exclusive easement over, under, and across the easement area for public utility purposes, including the City's stormwater drainage system, as more particularly described and depicted in the Easement Agreement and its exhibits; and
WHEREAS, the Easement Agreement provides the City with reasonable rights of access and the right to install, construct, operate, maintain, inspect, repair, replace, and remove utility pipelines, equipment, and related facilities within the casement area; and WHEREAS, the Easement Agreement provides for payment to the Owner in the amount of Thirty Thousand Dollars ($30,000.00) and other good and valuable consideration; and WHEREAS, the City obtained an independent appraisal of the property interest to be acquired, prepared by Real Property Analysts with an effective date of February 5, 2026, which concluded that the fair market value of the easement, as just compensation, is $29,960.60, rounded to Thirty Thousand Dollars ($30,000.00); and
WHEREAS, the consideration for the easement will be funded through the Parlier OSG Groundwater Recharge Project grant, with no impact to the City's General Fund; and WHEREAS, the acquisition of the casement is a component of the City's groundwater recharge and stormwater pipeline project, for which the City completed environmental review under the California Environmental Quality Act (CEQA), and the City Council finds that this acquisition is within the scope of that environmental review; and
WHEREAS, the City Council finds that approving, accepting, and recording the Easement Agreement is in the public interest and will support the City's utility infrastructure and stormwater drainage needs.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier as follows:

1. The City Council hereby approves the Easement Agreement for City Utility Purposes with Kristie Serimian for a portion of the real property identified as Assessor's Parcel Number 355-021-31S, in substantially the form presented to the City Council, together with any minor, technical, or conforming revisions approved by the City Attorney.

2. The City Council hereby accepts the easement interests granted to the City under the Easement Agreement, including the perpetual, non-exclusive easement and related access rights for public utility purposes, and authorizes payment of the consideration described in the Easement Agreement.

3. The City Manager, or designee, is authorized to execute the Easement Agreement, any certificate of acceptance, escrow or closing documents, recordation documents, and any other documents or actions necessary to complete the acquisition, acceptance, and recordation of the casement, subject to approval as to form by the City Attorney.

4. The City Clerk and other appropriate City officers and staff are authorized and directed to take all actions necessary or appropriate to carry out the intent of this Resolution, including causing the Easement Agreement and related documents to be recorded with the Fresno County Recorder and paying applicable recording PASSED AND ADOPTED at the regular meeting of the City Council of the City of Parlier held on the 18th day of June 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED: ATTEST:

Alma M. Beltran, Mayor Bertha Escalera, City Clerk
AGENDA ITEM: #5
OF PAR
MEETING DATE: 6/18/2026
DEPARTMENT: Administration/Engineering

REPORT TO CITY COUNCIL
SUBJECT: Approval of Resolution No. 2026- _approving the project list proposed for funding in Fiscal Year 2026-27 under Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017.

RECOMMENDATION: Staff recommends that the City Council adopt Resolution No. 2026- , approving the project list proposed for funding in Fiscal Year 2026-27 under Senate Bill 1(SB 1), the Road Repair and Accountability Act of 2017.

BACKGROUND: Senate Bill 1 (SB 1), also known as the Road Repair and Accountability Act of 2017, was enacted to provide a stable, long-term source of funding for critical maintenance and rehabilitation of California's transportation infrastructure.

The Road Maintenance and Rehabilitation Account (RMRA), established under SB 1, allocates formula-based revenues to local agencies each fiscal year for eligible road improvement projects. To remain eligible for SB 1 funding, cities are required to annually adopt a resolution identifying projects to be funded with RMRA revenues. For Fiscal Year 2026-27, the City of Parlier is expected to receive approximately $412,168 in RMRA funding. The Mendocino Avenue Rehabilitation Project was previously selected as the highest priority investment in the previous funding cycle and is being relisted this year to pool the funding necessary to carry out the project. The project will consist of milling and removing approximately 11,000 square yards of 2½ inches of existing asphalt concrete and installing approximately 11,000 square yards of new 2½ inch asphalt concrete. This improvement will enhance road safety, preserve existing infrastructure, and extend the service life of the corridor. The estimated construction schedule for the RMRA-funded component of the project is March 2027 to June 2027, and the anticipated useful life of the improvement is 20 years. A new project that is being added is to reconstruct an approximately 300-foot segment of the alleyway between Merced Street and Tuolumne Street, from the Merced Basin to K Street.

FISCAL IMPACT: The project will be funded in part or in whole using RMRA revenues allocated to the City through SB 1 for FY 2026-27. No General Fund contribution is required.

Prepared by: Javier Andrade Approved by:

Attachments:
• Resolution
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION _Consent _Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
Department Report _ Continued to:
- Redevelopment Agency
RESOLUTION NO. 2026-XX
RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1(SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of the City of Parlier are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City of Parlier must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and WHEREAS, the City of Parlier, will receive an estimated $412,168 in RMRA funding in Fiscal Year 2026-27 from SB 1; and
WHEREAS, the City of Parlier used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community's priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City of Parlier maintain and rehabilitate the mentioned streets/roads and add active transportation infrastructure throughout the City this year and into the future; and
WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City of Parlier's streets and roads are in an "at-risk" condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a "good" condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will help us protect our kids walking to school and improving the quality of life while fixing our streets and roads.

NOW, THEREFORE IT IS HEREBY RESOLVED, by the City Council of the City of Parlier, State of California, as follows:

The foregoing recitals are true and correct.

The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2026-27 Road Maintenance and Rehabilitation Account revenues:

Project Title: Merced Street & Tuolumne Street Alleyway Reconstruction Project Description: Reconstruct approximately 300 linear feet of existing alleyway.

Project Location: Alleyway between Merced St and Tuolumne Street from the Merced Basin to K Street.

Estimated Project Schedule: Start 03/2027 - Completion 06/2027 Estimated Project Useful Life: 20 Years
The following previously proposed and adopted project may also utilize Fiscal Year 2026-27 Road Maintenance and Rehabilitation Account revenues in its delivery. With the relisting of this project in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund this project with Road Maintenance and Rehabilitation Account revenues:

Project Title: Mendocino Avenue Rehabilitation Project
Project Description: Mill and remove approximately 11,000 sq. yards of 2 ½" of asphalt concrete and install approximately 11,000 sq. yards of new 2 ½" asphalt concrete.

Project Location: Along Mendocino Avenue from Progress Drive to the southern edge of city limits.

Estimated Project Schedule: Start 03/2027 - Completion 06/2027 Estimated Project Useful Life: 20 Years
PASSED AND ADOPTED by the City Council of the City of Parlier, State of California on the 18" of June 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

City Clerk; Bertha Escalera, City Clerk Hon. Mayor Alma Beltran OF PAR AGENDA ITEM:

MEETING DATE: 6/18/2026
DEPARTMENT:

Administration/Engineering

REPORT TO CITY COUNCIL
SUBJECT: Approval of Resolution No. 2026- awarding the Special Inspection and Materials Testing Services Contract for the Parlier and Newmark Roundabout Project to BSK Associates, Inc. as the lowest responsive bidder.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2026- _ awarding the Special Inspection and Materials Testing Services Contract for the Parlier and Newmark Roundabout Project to BSK Associates, Inc., in the amount of $21,766.00 and authorizing the City Manager and Public Works Department to execute the contract and related documents, subject to City requirements.

BACKGROUND: The City of Parlier requires special inspection and materials testing services for the Parlier and Newmark Roundabout Project. These services are necessary to verify that construction materials and applicable project improvements are completed in accordance with the approved plans, specifications, and required construction standards.

The City solicited bids/quotes for the required testing and inspection services and received three proposals. BSK Associates, Inc. submitted the lowest responsive bid in the amount of $21,766.00. Staff reviewed the submitted bids and recommends awarding the contract to BSK Associates, Inc. as the lowest responsive and responsible bidder.

FISCAL IMPACT: Award in the amount of $21,766.00 will be funded through the STBG & CMAQ grant funding ($1,216,295.00) and approximately $250,000.00 in Measure C local transportation funds. If budget adjustments are needed, staff will process them consistent with City policy and return to Council if required.

Prepared by: Javier Andrade Approved by: City Manager, Aaron Palmer Attachments:
• Recommendation for Award
• Resolution
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
Department Report Continued to:
_Redevelopment Agency
RESOLUTION NO. 2026-—

CITY OF PARLIER

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER, CALIFORNIA,

AWARDING CONTRACT TO BSK ASSOCIATES INC FOR SPECIAL INSPECTION AND

MATERIALS TESTING SERVICES AT THE PARLIER AND NEWMARK ROUNDABOUT

PROJECT AND AUTHORIZING OF RELATED CONTRACT DOCUMENTS
WHEREAS, the City of Parlier requires special inspection and materials testing services for the Parlier and Newmark Roundabout Project; and
WHEREAS, the City solicited bids/quotes and received three bids for the work; and:

CONTRACTOR BID AMOUNT

1. BSK Associates, Inc. $21,766.00

2. Krazan & Associates, Inc. $28,150.00

3. Blackburn Consulting $53,679.00
WHEREAS, BSK Associates Inc. submitted the lowest responsive bid in the amount of $21,766.00 for the required testing and inspection services; and WHEREAS, the City Council finds it is in the best interest of the City to award the contract to BSK Associates Inc. as the lowest responsive and responsible bidder and to authorize execution of the agreement subject to City requirements.

NOW THEREFORE, IT IS HERBY RESOLVED by the City Council of the City of Parlier as follows:

1. The City Council hereby awards the Testing Services Project to BSK Associates Inc. as the lowest responsive bidder in the amount not-to-exceed of $21,766.00, based on the proposal dated May 21, 2026.

2. The City Council authorizes the City Manager and Public Works to negotiate final terms consistent with this award and to execute a contract and related documents in a form approved by the City Attorney, including the authority to issue a Notice to Proceed upon satisfaction of insurance, licensing, DIR registration, and other required submittals.

PASSED, APPROVED, AND ADOPTED at a regular meeting held on the 18th Day of June 2026 by the City Council of the City of Parlier, State of California.

AYES:

NOES:

ABSTAIN: R
ABSENT:

Alma M. Beltran, Mayor l
ATTEST:

Bertha Escalera, Deputy City Clerk
1 & M

CONSULTING ENGINEERS
608 E Center Ave
Visalia, CA, 93292
559.429.4747
[email protected]
June 4th, 2026
Dear Aaron Palmer,
We have completed the analysis of the bids received for the Parlier and Newmark Roundabout Project. The bidders for this project are ranked in the following order, starting with the lowest total project cost:

1. BSK Associates, Inc. $21,766.00

2. Krazan & Associates, Inc. $28,150.00

3. Blackburn Consulting $53,679.00
Based on the totality of the bid package and estimated project cost, we have selected "BSK Associates, Inc." to move forward in the process. We recommend the City Council of the City of Parlier award this contract to "BSK Associates, Inc."
If you may have any questions or concerns, please do not hesitate to contact me at your earliest convenience.

Regards,
Javier Andrade, PE
A&M Consulting Engineers
Principal Civil Engineer
OF PARL AGENDA ITEM:

MEETING DATE: 06/04/2026
DEPARTMENT: Administration/Engineering

REPORT TO CITY COUNCIL
SUBJECT: Adoption of Resolution No. 2026- authorizing a request to reallocate Indoor Sports Park grant funds to a new Pocket Park on 14th Avenue and Peach Street.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2026- authorizing approval to reallocate specified grant funds from the Indoor Sports Park for a new Pocket Park.

BACKGROUND: The City of Parlier entered Grant Contract No. C5056036 with the State of California Department of Parks and Recreation for General Fund Specified Grant funds in an amount not to exceed $1,000,000. The funding was made available through Senator Ana Caballero for park and recreation improvements. The City desires to request authorization to use the funds originally identified for the Indoor Sports Park to implement a new Pocket Park on the corner of 14t Avenue and Peach Street, which may include a play area, shade, seating, lighting, safety, accessibility, and related site improvements.

The grant contract requires prior written State approval for any change from the original scope; therefore, the resolution authorizes the City Manager, or designee, to submit the necessary request, scope change documents, amendments, and related materials required to obtain approval and administer the grant.

FISCAL IMPACT: There is no immediate General Fund impact. If approved by the State, the City would use the existing specified grant funds for eligible Pocket Park construction costs. The resolution authorizes the City Engineer to provide design and engineering services in an amount not to exceed ten percent (10%) of the total grant amount ($100,000), payable from eligible grant funds. The grant contract performance period runs through June 30, 2027; design and construction would be scheduled to complete within that period. Any costs beyond available grant funding would be brought back to the City Council for consideration, as needed.

Prepared by: Javier Andrade Approved by: Aaron Palmer, City Manager Attachments:
• Resolution
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION _ Consent Public Hearing
Info Item Matter Initiated by a Council Member
_ Action Item Other
_ Department Report Continued to:

Redevelopment Agency
RESOLUTION NO. 2026-_

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER

AUTHORIZING THE REALLOCATION OF GRANT FUNDS FROM THE INDOOR SPORTS PARK TO BUILD A NEW POCKET PARK ON 14TH AVENUE AND PEACH STREET
WHEREAS, the State of California, through the Department of Parks and Recreation, entered into Grant Contract No. C5056036 with the City of Parlier for General Fund Specified Grant funds; and
WHEREAS, the grant contract provides a total State grant amount not to exceed $1,000,000.00, with a grant performance period and contract performance period from July 1, 2023 through June 30, 2027; and
WHEREAS, the specified grant funds were awarded for park and recreation improvements and were provided to the City of Parlier through funding made available by Senator Ana Caballero; and
WHEREAS, the City requests authorization to reallocate the specified grant funds from the Indoor Sports Park to build a new Pocket Park on the corner of 14* Avenue and Peach Street; and
WHEREAS, proposed new park amenities may include a play area, shade, seating, lighting, safety, accessibility, and related site improvements, subject to final scope approval, design, budget availability, and applicable grant requirements; and WHEREAS, the grant contract requires that any proposed change or alteration from the original grant scope be submitted in writing to the State for prior approval and that changes to the grant scope must first be approved in writing by the State; and WHEREAS, the City will continue to comply with the grant contract, the California Department of Parks and Recreation requirements, the Procedural Guide for Indoor/Outdoor Regional Sports Park Specified Grants, and applicable laws, regulations, and funding conditions; and WHEREAS, the City Council finds that requesting authorization to use the funds for a new Pocket Park is in the best interest of the City and will support public recreation, community use, and long-term operation and maintenance of park improvements.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier as follows:

1. The City Council hereby approves and authorizes the City to request written authorization from the State of California Department of Parks and Recreation, Senator Ana Caballero's office, and any other necessary State representative or agency to reallocate and use the specified grant funds awarded under Grant Contract No. C5056036 from the Indoor Sports Park toward a new Pocket Park on the corner of 14'h Avenue and Peach Street.

2. The City Manager, or designee, is authorized to prepare, submit, and execute all requests, grant scope changes, amendments, applications, certifications, correspondence, and other documents necessary or appropriate to obtain approval for the reallocation and to administer the grant, subject to approval as to form by the City Attorney.

3. The City Engineer is authorized to perform, or to direct the performance of, the design and engineering services for the new Pocket Park, in an amount not to exceed ten percent (10%) of the total grant amount, or One Hundred Thousand Dollars ($100,000.00), payable from eligible grant funds, subject to the availability of grant funding and applicable grant requirements.

PASSED AND ADOPTED at the regular meeting of the City Council of the City of Parlier held on the 4th day of June 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Alma M. Beltran, Mayor
ATTEST:_
Bertha Escalera, City Clerk
OF
PARLIE
AGENDA ITEM: #8
MEETING DATE: June 18, 2026
DEPARTMENT: Police

REPORT TO CITY COUNCIL
SUBJECT: Approving Equipment/Software Lease-Purchase Agreement with Axon Taser for the lease-purchase of a Less Lethal Weapons and Body Camera System.

RECOMMENDATION:

That the City Council:

1. Approves a Sole Source Purchase Agreement (Purchase Order) with Axon Taser of Arizona, for a Five (5) year lease purchase agreement, in an amount not to exceed $125,000 per year, for the acquisition of updated body worn camera, in car video camera, conductive energy weapon, video evidence storage system; and authorizes and directs the City Manager, or his designee, to execute the Purchase Agreement (Purchase Order) on behalf of the City.

BACKGROUND:

The Police Department is proposing a comprehensive upgrade to its less-lethal weapons and body-worn camera systems to enhance officer safety, operational efficiency, and long-term cost management. The proposal includes transitioning to the Taser 10 platform and upgrading to the Axon Body 4 camera system, both of which offer advanced capabilities and improved integration.

Currently, the Department manages three separate contracts for Tasers, body cameras, and the Evidence.com video management system. This fragmentation requires significant staff time and administrative effort. The current contract ends in October of 2026. The proposed solution consolidates all systems under a single, 5-year lease agreement and provides increased capability. This streamlined approach reduces administrative workload, enables predictable budgeting, and accommodates future department growth without a large upfront capital investment.

The upgraded systems include all necessary equipment, training tools, and support services to ensure continued compliance with departmental use-of-force policies and modern policing standards. The Evidence.com platform further enhances functionality by providing centralized, cloud-based video management with secure sharing capabilities across partner agencies.

Importantly, none of the equipment included in this proposal falls under the classification of military equipment as defined by Government Code Section 7070.

This upgrade aligns with the Department's strategic goal to modernize its tools, improve transparency, and deliver efficient, accountable public safety services to the community.

DISCUSSION
The Police Department is proposing the acquisition of a comprehensive, integrated less-lethal weapons, in car video system, and body-worn camera system. The package includes Tasers, in car video cameras, body cameras, chargers, mounting hardware, cloud storage, training equipment, and management software-ensuring a full-service solution for modern law enforcement needs.

A key advantage of the proposed Axon system is its ability to seamlessly interface with partner agencies across Fresno County, including the District Attorney's Office, Fresno Police Department, and Fresno County Sheriff's Office. This interoperability improves evidence sharing, coordination, and transparency.

The Axon Taser system offers several operational and fiscal benefits:

1. A fully integrated database for use-of-force documentation and training management.

2. Enhanced tracking and reporting to ensure policy compliance.

3. An "evergreen" annual support model that includes system upgrades at no additional cost.

4. Reduced internal workload through comprehensive support and equipment lifecycle management from Axon's engineering team.

No comparable commercial product matches this system's interoperability, features, or cost- efficiency. Implementing this solution supports the Parlier Police Department's commitment to improving community service, accountability, and public trust through the deployment of advanced and fiscally responsible technology.

The Citizens Oversight Committee (COC), reviewed this project at its June 9, 2026 meeting and made the following findings:

1. The proposed project is an enhancement of public safety in the City of Parlier.

2. The proposed project is an authorized expense for the Public Safety Parcel Tax.

FISCAL IMPACT
The total cost of the single integrated conductive energy weapon, body worn camera, and video evidence system., to include installation, engineering and sales tax, is approximately $125,000 per year over the term of the five-year lease. After the initial lease purchase and deployment, ongoing maintenance of the system will need to be budgeted in future fiscal years. This expenditure is proposed to be budgeted in the FY 26-27 budget in 102-5400-6541 Measure "Q" Lease Contracts. This item has been reviewed by the Finance Department.

CONCLUSION
Attachment:

1. Axon Taser Proposal
APPROVED BY:

Aaron Palmer
City Manager
FINANCE REVIEW:

Mayra Escobedo, Finance Director
Initials:

RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING A SOLE

SOURCE LEASE-PURCHASE AGREEMENT WITH AXON TASER FOR THE ACQUISITION

OF A LESS-LETHAL WEAPONS SYSTEM, BODY-WORN CAMERA SYSTEM, IN-CAR VIDEO

SYSTEM, AND DIGITAL EVIDENCE MANAGEMENT PLATFORM, AND AUTHORIZING THE

CITY MANAGER TO EXECUTE THE AGREEMENT
WHEREAS, the City of Parlier Police Department currently utilizes conductive energy weapons, body-worn cameras, and digital evidence management systems to support public safety operations and officer accountability; and WHEREAS, the Police Department's current contracts for conductive energy weapons, body-worn cameras, and digital evidence management services are scheduled to expire in October 2026; and
WHEREAS, the Police Department has determined that upgrading to the Axon Taser 10 platform, Axon Body 4 camera system, integrated in-car video system, and Evidence.com cloud-based evidence management platform will improve officer safety, operational efficiency, transparency, accountability, and evidence management capabilities; and WHEREAS, the proposed solution consolidates multiple existing contracts into a single integrated system and provides equipment lifecycle replacement, software upgrades, cloud storage, training tools, and technical support under a five-year lease-purchase agreement; and
WHEREAS, the City Council finds that Axon Taser is the sole source provider capable of furnishing a fully integrated system meeting the City's operational requirements, interoperability needs, lifecycle management objectives, and evidence management capabilities; and
WHEREAS, the Citizens Oversight Committee reviewed the proposed project on June 9, 2026, and determined that the project constitutes an enhancement of public safety and is an authorized expenditure under the Public Safety Parcel Tax; and WHEREAS, the total cost of the agreement shall not exceed One Hundred Twenty-Five Thousand Dollars ($125,000) annually for a five-year term and is proposed to be funded through Measure "Q" Public Safety Parcel Tax revenues budgeted in Account No. 102- 5400-6541; and
WHEREAS, the City Council finds that approval of the agreement is in the best interests of the City of Parlier and will enhance public safety services provided to the community.

NOW, THEREFORE, BE IT RESOLVED:

1. The City Council hereby approves a sole-source lease-purchase agreement with Axon Taser for the acquisition and deployment of a comprehensive less-lethal weapons system, body-worn camera system, in-car video system, cloud-based digital evidence management platform, related accessories, training equipment, software, installation services, and technical support.

2. The total amount of the agreement shall not exceed $125,000 annually for a five- year term, subject to annual appropriations by the City Council.

BE IT FURTHER RESOLVED:

1. The City Council authorizes and directs the City Manager, or designee, to execute the lease-purchase agreement, purchase order, and all related documents necessary to implement the project, subject to approval as to form by the City Attorney.

2. The City Manager, Chief of Police, Finance Director, and all other appropriate City officials are authorized to take such actions as are necessary to carry out the intent and purpose of this Resolution.

PASSED, APPROVED, AND ADOPTED this Eighteenth day of June, 2026, by the following vote:

AYES: COUNCIL MEMBERS
NOES: COUNCIL MEMBERS
ABSTAINS: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS
Alma Beltran, Mayor, City of Parlier
ATTEST:

Bertha Augustine, Deputy City Clerk, City of Parlier
OF
PARLIE, #9
AGENDA ITEM:

MEETING DATE: June 18, 2026
DEPARTMENT: Police

REPORT TO CITY COUNCIL
SUBJECT: Approval of a One-Year Contract Extension for School Resource Officer Services with Parlier Unified School District
RECOMMENDATION:

Approve a one-year contract extension between the City of Parlier and the Parlier Unified School District for the continued provision of School Resource Officer (SRO) services for the period of July 1, 2026, through June 30, 2027, and authorize the City Manager to execute all necessary documents.

BACKGROUND:

The City of Parlier and Parlier Unified School District have maintained a cooperative partnership through the School Resource Officer (SRO) Program, which places two sworn Parlier Police Department officers within the school system to enhance campus safety, foster positive relationships between youth and law enforcement, and support crime prevention and intervention efforts.

The SRO serves as a highly visible law enforcement presence on school campuses and acts as a resource to students, staff, parents, and administrators. In addition to addressing safety concerns and criminal activity, the SRO provides mentorship, educational presentations, conflict resolution assistance, and support services designed to promote a safe and productive learning environment.

The current agreement between the City and the District is scheduled to expire on June 30, 2026. Both parties have expressed a desire to continue the successful partnership and extend the agreement for an additional one-year term. The proposed extension will allow uninterrupted SRO services while providing both agencies with an opportunity to evaluate future program needs and funding considerations.

DISCUSSION:

The School Resource Officer Program continues to provide significant benefits to the community, including:
• Enhanced school safety and security.
• Improved communication and collaboration between schools and law enforcement. • Early identification and intervention for at-risk youth. • Crime prevention education and awareness programs.
• Positive relationship building between students and police officers. • Increased coordination during emergency preparedness and response efforts.

The proposed extension maintains the existing service model and responsibilities outlined in the current agreement. The Police Department will continue to assign two qualified sworn officers to serve as the School Resource Officers and provide related services during the school year in accordance with the terms of the agreement.

Continuation of the program supports the City's commitment to public safety and youth engagement while strengthening its partnership with Parlier Unified School District.

FISCAL IMPACT:

The Parlier Unified School District will reimburse the City of Parlier for the costs associated with providing School Resource Officer services in accordance with the terms of the agreement.

Revenue generated through the agreement has been incorporated into the Police Department's operating budget and offsets personnel and operational expenses associated with the program.

There is no additional impact to the General Fund beyond the City's obligations under the agreement.

CONCLUSION:

The School Resource Officer Program continues to be an important component of the City's ublic safety strategy and its partnership with Parlier Unified School District. Approval of th roposed one-year contract extension will ensure continued school safety services an maintain the positive benefits provided to students, staff, and the community.

Attachments:

1. One-Year Contract Extension Agreement Between the City of Parlier and Parlier Unified School District for School Resource Officer Services.

2. Resolution 26-XXXX
APPROVED BY:

Aaron Palmer
City Manager
FINANCE REVIEW:

Mayra Escobedo, Finance Director
Initials:

RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING A ONE-

YEAR EXTENSION OF THE SCHOOL RESOURCE OFFICER SERVICES AGREEMENT WITH

THE PARLIER UNIFIED SCHOOL DISTRICT AND AUTHORIZING THE CITY MANAGER TO

EXECUTE THE AGREEMENT
WHEREAS, the City of Parlier ("City") and the Parlier Unified School District ("District") have maintained a cooperative partnership through the School Resource Officer ("SRO") Program to promote school safety, crime prevention, youth engagement, and positive relationships between students and law enforcement; and WHEREAS, the SRO Program has provided valuable public safety services to the District, including campus safety, emergency preparedness coordination, educational outreach, mentorship, and intervention services; and
WHEREAS, the current agreement for School Resource Officer services is scheduled to expire on June 30, 2026; and
WHEREAS, the City and the District desire to continue the successful partnership and extend the agreement for an additional one-year term from July 1, 2026, through June 30, 2027; and
WHEREAS, the District will reimburse the City for costs associated with the provision of School Resource Officer services in accordance with the terms and conditions of the agreement; and
WHEREAS, continuation of the School Resource Officer Program serves a public purpose by enhancing school safety, supporting youth development, and strengthening collaboration between the City and the District; and
WHEREAS, the City Council has reviewed the proposed one-year extension agreement and finds that approval of the agreement is in the best interests of the City and its residents.

NOW, THEREFORE, BE IT RESOLVED:

SECTION 1. The City Council hereby approves the one-year extension of the School Resource Officer Services Agreement between the City of Parlier and the Parlier Unified School District for the period of July 1, 2026, through June 30, 2027.

SECTION 2. The City Manager is hereby authorized and directed to execute the agreement and any related documents necessary to implement the extension, subject to approval as to form by the City Attorney.

SECTION 3. The City Manager, Chief of Police, Finance Director, and other appropriate City officials are authorized to take all actions necessary to carry out the intent of this Resolution.

PASSED, APPROVED, AND ADOPTED this Eighteenth day of June, 2026, by the following vote:

AYES: COUNCIL MEMBERS
NOES: COUNCIL MEMBERS
ABSTAINS: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS
Alma Beltran, Mayor, City of Parlier
ATTEST:

Bertha Augustine, Deputy City Clerk, City of Parlier
OF PAR
AGENDA ITEM: #IO
MEETING DATE: 06/18/26
RED T876 INCOREGAS DEPARTMENT: ADMIN

REPORT TO CITY COUNCIL
SUBJECT:

Request by Michael Garza to Host Overnight Mush Ball Tournament at Veterans Park and Waive Facility Fees
RECOMMENDATION:

Consider approval of the request submitted by Michael Garza to host an Overnight Mush ball Tournament at Veterans Park on June 26-27, 2026, and determine whether to waive applicable park rental and facility fees in support of the fundraising event benefiting Parlier Wrestling.

BACKGROUND:

Mr. Michael Garza has submitted a request to utilize Veterans Park for an Overnight Mush ball Tournament to be held from 6:00 p.m. on Friday, June 26, 2026, through 5:00 a.m. on Saturday, June 27, 2026.

All proceeds from the event will benefit Parlier Wrestling. Mr. Garza has provided locumentation demonstrating the nonprofit status of Parlier Wrestling and has indicated tha liability insurance naming the City of Parlier as an additional insured will be provided should th event receive approval.

The proposed event would consist of overnight mush ball games for participants and spectators at Veterans Park.

FISCAL IMPACT:

Waiving the Park rental fees will result in a $485.00 loss of facility rental revenue for the city.

Attachments: Non-Profit status
Prepared by: Margaret Cepeda, Administrative Assistant I Approved by: Aaron Palmer, City Manager

RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING

THE USE OF VETERANS PARK FOR AN OVERNIGHT MUSHBALL TOURNAMENT

BENEFITING PARLIER WRESTLING AND WAIVING APPLICABLE FACILITY USE FEES
WHEREAS, Mr. Michael Garza has submitted a request to utilize Veterans Park for an Overnight Mush ball Tournament to be held from 6:00 p.m. on June 26, 2026, through 5:00 a.m. on June 27, 2026; and
WHEREAS, the event is being organized as a fundraising activity for Parlier Wrestling, it nonprofit organization serving the youth of the community; and WHEREAS, Mr. Garza has provided documentation demonstrating the nonprofit status of' Parlier Wrestling; and
WHEREAS, Mr. Garza has agreed to provide liability insurance acceptable to the City of Parlier and naming the City as an additional insured prior to the event; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Partier as follows:

SECTION 1. The City Council hereby approves the use of Veterans Park for the Overnight Mush ball Tournament sponsored by Michael Garza and benefiting Parlier Wrestling, to be conducted from 6:00 p.m. on June 26, 2026, through 5:00 a.m. on June 27, 2026.

SECTION 2. The City Council hereby waives all applicable park rental and facility use fees associated with the event.

SECTION 3. Approval of this event is conditioned upon the applican's compliance with all pplicable City ordinances, park regulations, permit requirements, and public safeti cauirements
SECTION 4. Prior to the event, the applicant shall provide proof of liability insurance in a form acceptable to the City and naming the City of Parlier.

SECTION 5. The applicant shall be responsible for maintaining the facility during the event and restoring the park to its pre-event condition following the conclusion of the event.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Parlier at a regular meeting held on the 18 day of JUNE, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Alma Beltran, Mayor
ATTEST:

Bertha Escalera, Interim City Clerk
OF P
4pm -5.00am
Finance Department/PARKS
1100 E. Parlier Avenue, Parlier CA 93648
559-646-3545
APPLICANT: Michael Garza, Parlier yestling)
DATE REQUESTED: 6/26
EVENT TYPE: aseball
ADDRESS: Veterans Park
PHONE NUMBER:
**Note: Closed Hours are subject to change annually, set hours are for 2026 Sports Seasons** Park Requested:
• Richard Flores: Closed Mon-Fri from 5-9 PM, Sat-Sun from 9 AM - 3 PM Earl Ruth Park: Open
Veteran's Memorial Park: Closed Mon-Fri from 5-9 PM, Sat from 9 AM - 2 PM Heritage Park: Soccer Field Closed Mon-Thu from 5-9 PM
Insurance: Provide a copy of your homeowner's/liability insurance for $1,000,000.00 covering The City Of Parlier as additional insured.

POLICY# eventsured
List any type of entertainment Baseball Tournament (Musiball) that will be provided.

CODE DESCRIPTION FEE HOURS TOTAL
DEPOSIT FEE $35.00 FROM:
$35.00 X _days
(100.23105) TO: _Total
=$.

DAILY FEE $35.00 (1" 4 HRS.) FROM:_ $35 + hrs.
(100.45203) $25.00 EA. ADD'L HR. TO: =$_ Total
ELECTRICITY FEE $25.00 PER HR. FROM: $25 X_ hrs.

TO: =$ Total
PAYMENTS:

DATE AMOUNT RECEIVED BY
NOTE: Vehicles on the grass or sidewalk areas will be towed at the owner's expense.

Consumption or possession of alcoholic beverages is PROHIBITED per City Ordinance #84-06, Section

12.08.040
5-
APPLICANT: DATE:

APPROVED BY: DATE: _

INTERNAL REVENUE SERVICE DEPARTMENT OF THE TREASURY
P. O. BOX 2508
CINCINNATI, OH 45201
Employer Identification Number:

Date: JUL 0 2 2019
DLN:

PARLIER ATHLETICS ASSOCIATION INC Contact Person:

C/O RAUL PRIETO CUSTOMER SERVICE ID# 31954
Contact Telephone Number:
(877) 829-5500
Accounting ¡ Period Ending:

December 31
Public Charity Status:
509(a) (2)
Form 990/990 - EZ/990-N Required:

Yes
Effective Date of Exemption:

March 20, 2019
Contribution Deductibility:

Yes
Addendum Applies:

No
Dear Applicant:

We're pleased to tell you we determined you're exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c) (3). Donors can deduct contributions they make to you under IRC Section 170. You're also qualified to receive tax deductible bequests, devises, transfers or gifts under Section 2055, 2106, or 2522. This letter could help resolve questions on your exempt status. Please keep it for your records.

Organizations exempt under IRC Section 501(c) (3) are further classified as either public charities or private foundations. We determined you're a public charity under the IRC Section listed at the top of this letter.

If we indicated at the top of this letter that you're required to file Form 990/990-EZ/990-N, our records show you're required to file an annual information return (Form 990 or Form 990-EZ) or electronic notice (Form 990-N, the e-Postcard). If you don't file a required return or notice for three consecutive years, your exempt status will be automatically revoked.

If we indicated at the top of this letter that an addendum applies, the enclosed addendum is an integral part of this letter.

For important information about your responsibilities as a tax-exempt organization, go to www.irs.gov/charities. Enter "4221-PC" in the search bar to view Publication 4221-PC, Compliance Guide for 501(c) (3) Public Charities, which describes your recordkeeping, reporting, and disclosure requirements.

Letter 947
-2-

PARLIER ATHLETICS ASSOCIATION INC
Sincerely,
MAKE
)irector, Exempt Organizations
rulings and Agreements
letter 947
- PARLIER WRESTLING-

PRESENTS
* OVERNIGHT*

MUSHBALL

TOURNAMENT
* JULY 1
• VETERANS PARK
- PARLIER, CA —
START TIME: CHAMPIONSHIP GAME:
6:00 PM ~5:00 AM
ENTRY FEE:
$250

PER TEAM

ALL PROCEEDS GO TO SUPPORT THE
PARLIER WRESTLING PROGRAM *
FOR INFORMATION CONTACT: BRING YOUR TEAM.

MIKEY GARZA COMPETE ALL NIGHT.

FINISH UNDER THE
LIGHTS AT SUMRISE.

OF PARLI
AGENDA ITEM:

MEETING DATE: 06/18/26
DEPARTMENT: ADMIN

REPORT TO CITY COUNCIL
SUBJECT: Consideration and approval for the Alcoholics Anonymous to utilize the Parlier Community Center for their Annual Anniversary Event on January 23, 2027, and request waiver of all fees through the sponsorship of the Parlier Panther Football nonprofit organization.

RECOMMENDATION: Staff recommends that the City Council authorize Alcoholics Anonymous to use the Parlier Community Center from 7:00 a.m. to 11:00 p.m. on January 23, 2027, and approve the waiver of all applicable facility fees through the sponsorship of the Parlier Football League nonprofit organization.
will clean the facility following the event and return all tables and chairs to their designated storage areas. Attendance is estimated at approximately 350-400 people.

The organization will utilize the Parlier Panther Football League nonprofit organization to request that all facility fees be waived for this community event.

Upon City Council approval, the organization will:
• Present proof of liability insurance naming the City as additionally insured; • Pay the required facility deposit of $400.00; and
Provide a security contract for the event that will include 2 security guards. • Present nonprofit letter for Parlier Panther Football League.

Staff will ensure all required documentation is received prior to the event date.

FISCAL IMPACT: Waiving the Community Center rental fees will result in a $1500.00 loss of facility rental revenue for the city
Prepared By:

Margaret Cepeda, Administrative Assistant I
Approved By:

Aaron Palmer, City Manager
RESOLUTION NO. 2027-_

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING

THE USE OF THE PARLIER COMMUNITY CENTER BY ALCOHOLICS

ANONYMOUS OF PARLIER, CALIFORNIA FOR ITS ANNUAL ANNIVERSARY EVENT ON JANUARY 23, 2027, AND APPROVING THE WAIVER OF FACILITY

FEES THROUGH THE SPONSORSHIP OF THE PARLIER PANTHER FOOTBALL

LEAGUE NONPROFIT ORGANIZATION
WHEREAS, Alcoholics Anonymous of Parlier, California has requested permission to utilize the Parlier Community Center for its Annual Anniversary Event on January 23, 2027; and WHEREAS, Alcoholics Anonymous of Parlier, California has conducted similar community events in previous years at the Parlier Community Center; and WHEREAS, the event is expected to attract approximately 350 to 400 attendees and serves as a community-based recovery and support program; and
WHEREAS, the organization will utilize the Parlier Panther Footbail League nonprofit organization to sponsor the event and request the waiver of applicable facility fees; and WHEREAS, the City Council finds that the event provides a benefit to the community and that waiving the facility fees is consistent with City policies regarding nonprofit-sponsored community events; and
WHEREAS, as a condition of approval, Alcoholics Anonymous of Parlier, California shall provide proof of liability insurance naming the City of Parlier as an additional insured, pay the required facility deposit of Four Hundred Dollars ($400.00), and provide a security contract acceptable to the City prior to the event date.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier ns follows:

SECTION I.

The City Council hereby approves the use of the Parlier Community Center by Alcoholics Anonymous of Parlier, California for its Annual Anniversary Event on January 23, 2027, from 7:00 a.m. 10 11:00 p.m. (includes set up & take down).

SECTION 2.

The City Council hereby approves the waiver of applicable facility fees for the event through the sponsorship of the Parlier Panther Football League nonprofit organization.

SECTION 3.

Approval of the event is contingent upon the organization:
a. Providing proof of linbility insurance acceptable to the City and naming the City of Parlier as an additional insured;
b. Paying the required facility deposit of Four Hundred Dollars ($400.00); and c. Providing a security contract acceptable to the City; d. Providing documentation verifying the nonprofit status of the Parlier Panther Football League.
•
SECTION 4.

The City Manager, or designce, is authorized to take all actions necessary to implement this Resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Parlier at a regular meeting held on the _ day of , 2027, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED: ATTEST:

Alma Beltran, Mayor Bertha Escalera, Interim City Clerk :

OF PAR

CITY OF PARLIER

RECREATION & COMMUNITY DEVELOPMENT SERVICES
1100 E PARLIER AVENUE
PARLIER, CA 93648
PHONE: (559) 646-3545 FAX: (559) 646-0416

SPECIAL EVENT - APPLICATION
The Event Coordinator must submit all Special Event applications together as one packet at least 30 days before the event. Any applications received directly from a Vendor and/or Participant within 14 days of the event will not be accepted. Incomplete applications will not be accepted.

NAME OF THE EVENT: ALIOHOLICOS AN ONIMODATE(S) OF EVENT: 01/23/2027

CONTACT INFORMATION
EVENT PRIMARY CONTACT:

NAME OF EVENT MANAGER/COORDINATOR: Alma Beftran. David Beltran COMPANY/ORGANIZATION NAME (if applicable): Partier Panthers Youth Footbull/sports EMAIL ADDRESS: FEDERAL TAX ID or 501(c)(3) NUMBER: 46-4202224 PHONE: CELL PHONE: FAX:

ADDRESS: CITY/STATE/ZIP: ParlieR CA 93648
EVENT SECONDARY CONTACT:

NAME: EDITH GUEVARA. MARTINEZ
PHONE 537 755T
CELL PHONE: EMAIL:

EVENT PRODUCER:

Are you, the applicant, producing this event on behalf of another organization? A NO

YES THE PRODUCING ORGANIZATION ASSSUMES ALL FINANCIAL LIABILITY

YES THE SPONSOR ORGANIZATION ASSUMES ALL FINANCIAL LIABILITY If yes, name and address or organization:

Is the sponsor a 501c3? YES • NO FEDERAL TAX ID or 501(c)(3) NUMBER:

EVENT DETAILS
TYPE OF EVENT:
• CONCERT FESTIVAL 7 PARADE ORALLY RUNNING EVENT • BIKE EVENT • PICNIC COTHER DAIVERSARIO #30 DEL GRUPO DE DLIOHELICOS
ANO NIMOS " In VERONE
PREMOS INFORMA CION AL DE BIE, in HE DO TONE
PLIOHLISMO Y SUS CONSPICENCIAS.

Briefly Describe Even Ere you have space at end for to provide more information) CELEBRA CION

ANIVERSARIC DEL DE DECOMO LILOS ANONIMUS
" LA VERDAD" TENE
LA ENFEÉ EMERT L
L2/1DLLSMC
LOCATION:
• VETERANS MEMORIAL PARK RICHARD FLORES FIELD J EARL RUTH PARK HERITAGE PARK Concession Stand Required? CINO •] YES Concenion Stand Required? LINO LI YES LO SENIOR CENTER • OTHER PROPERTY
empty lot across from Earl Ruth Park
tchen Required?
If Using a Specific Area - Briefly Describe Here: *Please attach a map with location area boundaries.

DATE(S):

START DATE: 01/23/2027 END DATE: 01/23/2027
(TIME:

START TIME: 0:00 AM END TIME: 11: 00 PiM
(MULTI-DAY EVENTS:

If event will be more than one day, describe here:
¡PARTICIPANTS/ATTENDANCE:

ANTICIPATED NUMBER OF PARTICIPANTS: 15
ANTICIPATED NUMBER OF ATTENDEES: 350 A 400 PERSONAS
AMPLIFIED SOUND:

WILL THERE BE AMPLIFIED SOUND AT YOUR EVENT? •NO IX YES IF YES, WHAT WILL BE THE HOURS OF AMPLIFIED SOUND? DE 1:00 PM A 10:00 PiM.

Please describe the nature of the amplified sound:

MusiCA: DE 6: 00 PiM A 10:00 PM.

Please describe any musical instruments that might be played during your event even if not amplified:

FOOD & NON-ALCOHOLIC BEVERAGES: if yes, please complete a Food Vendor Application for each participant. (attached) Are you requesting permission to SERVE food or beverages? [V YES, to event participants only Describe Food:

X YES, to public OTTEN DEES
•NO CARNE, ARROZ, ERITOLES, SALSA, ENSALADA Y
TORTILLAS.

Are you requesting permission to SELL food or beverages? L VES, to event participants only Describe Food:
• YES, to public
MANO
ALCOHOLIC BEVERAGES:

Are you requesting permission to SERVE alcoholic beverages? If yes, please attach a copy of your ABC alcoholic beverage license. • YES, to event participants only Describe type of alcohol:

LIVES, to public
Are you requesting permission to SELL alcoholic beverages? If yes, please attach a copy of your ABC alcoholic beverage license. • YES, to event participants only Describe type of alcohol:
• YES, to public
MERCHANDISE:

Are you requesting permission to DISPLAY merchandise?
YES, to event participants only Describe merchandise:

YES, to public
A NO
Are you requesting permission to SELL merchandise?
YES, to event participants only Describe merchandise:

YES, to public
-ANO
BOOTHS, TABLES, TENTS, FENCES, STAGES, ANIMALS:

Will your event have booth(s) or table(s)?
If yes, describe size, number and purpose here:

LeS MESAS / SiLLAS qUE ESTEN DISPONIBIES.

Will your event have tents?
If yes, please describe size and number here:

Will your event have stages? [ANO COYES
If yes, please describe size and number here:

Will your event have fences or barricades? ERNO COYES
If yes, please describe size and number here: (Note: additional fee)

Will your event have street closures? MANO YES
If yes, please describe areas here: (Also, attach a map indicating the streets that will need to be closed) Will your event have animals? IX NO
If yes, please describe in detail here:

PROMOTIONAL FEATURES:

Will your event have any inflatables, banners, parked cars, or other promotional element/features? XİNO [IVES If yes, please describe here:
(TRASH: |
Will your event require additional trash receptacles? ANO YES If yes, please describe size and number here: Contact: Mid-Valley Disposal at 559-237-9425 for trash bins. we will provide cardboard trash receptacles.
[ELECTRICITY:

Will your event require electricity? LINO * YES (Note: additional fee If yes, their will be an additional fee.

PORTABLE TOILETS:

Will your event have portable toilets? MANO YES
If yes, please describe size and number here: (Include company name and number) SECURITY: PENMOR SECURITY EAMS.

SUITE I
Name of Security Company (if required): # of Security Guards:

SELMA CO.
* Events will require Police Department presence if attendance exceeds 1,000 persons per day. 1 Officer per 1,000 persons in attendance (Note: additional fee

SET UP & TAKE DOWN
SET UP:

SETUP DATE: 01/23/2027 START TIME: 7:00 AM END TIME: 8:00 AM TAKE DOWN:

TAKE DOWN DATE D1 / 23/2027 STARTME: 20:00 PM ENDTIME: 11:00 PM

EVENT OVERVIEW
Describe in detail your proposed event or activity: (A diagram/map of the layout of your event must be submitted with your check and this application)
If this is a repeat event, please describe below any proposed changes to your event compared to last year:

APPLICATION PROCESSING
ACKNOWLEDMENT: By signing below, I declare under penalty of perjury that to the best of my knowledge and belief, the statements made herein are correct and true. I hereby consent to all necessary inspections made pursuant to law and incidental to the issuance of this permit and the operation of the business. I understand that the permit is granted on the basis of the information supplied in the application, and that the permit may be denied or revoked if found to be incorrect and/or incomplete. If my event changes, I must file a new amended application. 1 further understand that the City may monitor the event, and that failure to comply with any conditions placed on the permit approval or local law may result in the immediate revocation of the permit.

SIGNATURE: TImE: Secretary DATE: 41/15/23
PRINT NAME: Alma Beltran
APPLICATION PROCESSING: In order to begin the process of considering your application, you must submit a $ nonrefundable deposit to the address below. If approved there will be, in addition to the deposit, a daily fee of $35.

I Understand I must submit a $ _ nonrefundable deposit to start the processing of my application.

Please submit application and $_ processing fee to:

City of Parlier
Recreation & Community Development Services
1100 E. Parlier Avenue
Parlier, CA 93648
Required Documents: (upon approval)
seile's Permit (if any)
• Written Letter of Permission from the Property Owner
• Liability Insurance of Coverage, naming the City of Parlier as additional insured, in minimum of $1,000,000 • Copy of ID/Driver's License
• Payment of $35 per day, plus any additional fees or deposits.

For Office Use Only - Special Events
Number of Days Fees Total (100.42100) Stamp
$35 Daily Fee, Non-Profit
$75 Daily Fee, For-Profit
$200 Annual Fee
For Office Use Only - Additional Service Fees
Description Amount Date Received By: Stamp
Park $35 Deposit &
$35 Hourly
Trash See Chart
Electricity $25 per hour
Street Closure $200 Clean up Deposit, w/
noise control permit
$5 each &
Barracade
$50 Deposit
$400 Deposit &
Community Center
$1500 Hall Use
$400 Deposit &
Senior Center
$800 Hall Use
$200 Deposit &
Community Center & Senior City Council individual
Center, Non-Profit
approval
APPROVED BY: DATE:

:

INTERNAL. REVENUE SERVICE DEPARTMENT OF THE TREASURY
D. O. BOX 2500
CINCINNATI, ON 4520:

Employer Identification Number:

Date: JUL 092014 16-4202228
DIN:
17053049455044
SAN JOAQUIN JAGUARS YOUTH FOOTBALL Contact Person:

CUSTOMER SERVICE 1DA 31954
Contact Telephone Number:
(877) 829-5500
Accounting Period Ending:

Public Charity Status:
509(a) 12)
Sorn 990 Required:

Effective Date of Exemption:

Noverber 5. 2013
Contribution Deductibility:

Yea
Addendum Applies:

No
Dear Applicant:
nic are pleased to inform you that upon review of your application for tax excapt status we have deternaned that you are exempt from Federal incone tax under section 501(cl (3) of the Internal Revenue Code. Contributicas to you are deductible under section 170 o: the Code. You are also qualified to recesve tax deductible bequests, devises, tranaters or gifts under section 2055, 210€ or 2522 of the Code. Because this letter could help resolve any questions regarding your exempt status, you should keep it in your permanent records.

Organizations exempt under section 501(c)()) of the Code are further classified. as cither public charities or private foundations. We determined that you are a public charity under the Code sections) listed in the beading of this for important intornation about your responsibilities as a tax exenpt organization, go to www.irs.gov/charities. Enter •4221-PC• in the search bar to view Publication 4221-PC, Compliance Quide for 501lc)()) Public Charitica. which describes your recordkeeping, reporting, and disclosure requirenents.

Sincerely.

Tamera Ripperdo
Director. Exempt Orgarizations
Letter 947
Form 990-N (e-Postcard)
Organizations who have filed a 990-N (e-Postcard) annual electronic notice. Most small organizations that receive less than $50,000 fall into this category. ^ Tax Year 2025 Form 990-N (e-Postcard)
Tax Period: tailing Address Gross receipts not greater th 2025(01/01/2025-12/31/2025) $50,000
EIN:
46-4202228 Organization has terminated
Principal Officer's Name and Address:

Organization Name (Doing Business as): David Beltran Website URL:

PARLIER PANTHERS YOUTH FOOTBALL
V Tax Year 2024 Form 990-N (e-Postcard)
V Tax Year 2023 Form 990-N (e-Postcard)
V Tax Year 2022 Form 990-N (e-Postcard)
V Tax Year 2021 Form 990-N (e-Postcard)
V Tax Year 2020 Form 990-N (e-Postcard)
V Tax Year 2019 Form 990-N (e-Postcard)

OF PARI
C AGENDA ITEM: HIZ
MEETING DATE: 6/18/2026
DEPARTMENT: Finance

REPORT TO CITY COUNCIL
SUBJECT:

Approval of the Operating and Capital Budget for Fiscal Year 2026-2027.

RECOMMENDATION:

Staff recommends the City Council to adopt resolution No. 2026-_ _approving the Operating and Capital Budget for Fiscal Year 2026-2027 as presented.

BACKGROUND:

The City's budget for Fiscal Year 2026-2027 reflects a comprehensive approach to managing city resources, prioritizing essential services, and making investments in critical infrastructure. It is designed to support the city's mission to improve quality of life for residents while maintaining fiscal responsibility. It also reflects the council's priorities for infrastructure development, public safety, community services, and economic development initiatives.

DISCUSSION:

The City's budget presented herein includes updates and revisions based on final review conducted after the previous presentation to the City Council. Staff has worked diligently to incorporate the necessary changes, align resources with the city's priorities, and ensure financial stability for the upcoming year
FISCAL IMPACT:

The budget includes a comprehensive expenditure plan for the Fiscal Year 2026-2027.

ATTACHMENTS:

Operating & Capital Budget Fiscal Year 2026-2027
PREPARED BY:

Mayra Escobedo
Finance Director
APPROVED BY:

Aaron Palmer
City Manager
RESOLUTION NO. 2026-_

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF PARLIER AUTHORIZING AND APPROVING THE
OPERATING AND CAPITAL BUDGET FOR FISCAL YEAR 2026-2027
WHEREAS, the City of Parlier has developed an Operating and Capital Budget for the fiscal year 2026-2027, ensuring the provision of essential public services, infrastructure improvements, and financial stability; and
WHEREAS, the proposed budget aligns with the City Council's strategic priorities, including investments in public safety, economic development, and long-term infrastructure projects; and
WHEREAS, the Finance Department has provided a detailed breakdown of the estimated revenues, expenditures, and funding sources for both the operating and capital budget; and WHEREAS, the City Council has reviewed the proposed budget, including projected revenue sources such as sales taxes, property taxes, state and federal grants, as well as expenditures for public safety, public works, and infrastructure projects; and WHEREAS, it is the intention of the City Council to adopt the said budget as modified and amended by the City Council of the City of Reedley as the Final Budget for the fiscal year 2026- 2027.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Parlier as follows:

1. The Operating and Capital Budget for fiscal year 2026-2027, as presented, is hereby approved. The City Manager is authorized to make necessary adjustments throughout the fiscal year, in accordance with the City's financial policies and priorities. The City Council will review budget performance reports throughout the fiscal year to ensure accountability and financial oversight.

2. From and after the operative date of this resolution the several amounts stated in the Final Annual Budget hereinafter referred to as adopted expenditures shall become and thereafter be appropriated to the offices, departments, accounts, objects and purposes stated therein for the fiscal year to which said budget is to apply and said monies are hereby authorized to be expended for the purposes and objects specified in said budget.

3. All resolutions and parts of resolutions in conflict herewith, including, but not necessarily limited to, such resolutions or parts of resolutions relating to compensation, allowances or benefits as may be in conflict herewith, are hereby expressly repealed.

4. This resolution shall be effective immediately upon adoption, but shall be operative as of July 1, 2026.
**** ******* ************
The foregoing Resolution was duly approved this 18"h day of June 2026, by the following vote, to wit:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Alma Beltran, Mayor, City of Parlier
ATTEST:

Bertha Augustine, Deputy City Clerk, City of Parlier
Or PARLIER
1E6,
OUNDED 1876 • INCORPORATED
600

CITY OF PARLIER, CA

OPERATING &

CAPITAL BUDGET

FISCAL YEAR
2026-2027
Rooted in Tradition.

Committed to
the Future.

ROOTED COMMITTED FOCUSED ON

TRADITION TO THE GUTHRE OUR COMMUNITY

CITY OF

PARLIER CA OPERATING & CAPITAL BUDGET
FISCAL YEAR 2026-2027
Table of Contents
City of Parlier Map.. 5
City of Parlier Leadership Group 6
Organizational Chart. 7
Mission Statement. 8
• • •
City of Parlier Demographics ... .... 9
Letter from City Manager .. 10
Reader's Guide to Understanding the Budget. 12
Authorized Positions. 13
Citywide Expenditures by Department. 15
Citywide Personnel Costs by Department.. 16
Citywide Personnel Costs by Funding Source.. 17
Citywide Personnel Costs by Category 18
General Fund. 19
General Fund Summary. 20
General Fund Revenues 21
General Fund Expenditures 24
City Council 27
Fire Department. 29
Administration 31
Finance.. 34
Police Department 36
Animal Control.... 39
Code Enforcement 41
Public Works 43
Parks. 45
Senior Center .. 47
Swimming Pool. 49
Community Center. 51
Cooling Centers 53
Facility Maintenance.. 55
Community Development 57
2 OF PARLIE CITY OF

OPERATING & CAPITAL BUDGET

PARLIER CA
FISCAL YEAR 2026-2027
Table of Contents
Special Revenue Funds 60
Measure Q. 61
COPS SLESF . 63
TDA Article 3 .. 64
Gas Tax .. 65
Measure C.... .. 66
TDA Article 8 69
Landscape & Lighting District 70
Road Maintenance & Rehabilitation SB1 71
Parlier Academy Of Excellance 72
Grant Funds. 75
Youth Environment Leadership Program.. 76
Parlier & Newmark Roundabout 77
Tuolumne & Erika Crosswalk Improvements. 78
Parlier Guardrail Improvements.. 79
Parlier Ave, Madsen Ave & Tuolumne Ave 80
Parlier Ave, Fig Ave & H St. 81
Bicycle Improvements 82
Manning Ave Transportation (MATTS).... 83
Pedestrian Crosswalk Safety Improvements. 84
Rails To Trails Class I Multi-Use Trail ... 85
Zediker Ave Sidewalk Improvements. 86
Parlier Pocket Park Access for All ... 87
American Rescue Plan ACT (ARPA)..... 88
Veteran's Park Reconstruction Construction Project... 89 Parlier Vision Zero Plan 90
Hazard Mitigation Plan. 91
Bullet Proof Vest Program. 92
DOJ Tobacco Grant. 93
Indoor/Outdoor Regional Sports Park. 94
20-PLHA 16054 95
I.N. Parlier Sports Park (Outdoor) . 96
Police Station Rehabilitation 97
3 OF PART

CITE CITY OF

OPERATING & CAPITAL BUDGET

PARLIER CA
FISCAL YEAR 2026-2027
Table of Contents
Public Health & Safety Cannabis 98
Flood Control & Groundwater Banking Project - Phase I. 99 21-PLHACOM-17071. 100
BSCC BYRNE SCIP 1351-25. 101
23- CALHOME - 18026 102
Wastewater Treament Plan Improvements... 103
Basin Improvement .. 104
Enterprise Funds .. 105
Water.. 106
Wastewater 110
Solid Waste.. 114
Other Additional Funds. 117
Opioid Settlement 118
TCP Settlement 119
Successor's Agency.. 120
Development Impact Fees 121
Capital Improvement Projects ......... .......................................................124 Budget Glossary ................. ....

OR PARLER CITY OF

OPERATING & CAPITAL BUDGET CITY MAP

PARLIER CA
FISCAL YEAR 2026-2027
L.2 Parier City Limits
fresno County Assessor Parcel Boundary
R-1. Single Family Residential
R-2. Low Density/Mutiple family Residential
R-3, Medium Density/Multiple Family Residentia
C-4, Central Trading
5 CaranCommercia
C-P. Adminiatrative &, Professional Office:
-1, Manufacturine
Oben Sorce

SOUTHAVE

CITY OF

PARLIER CA OPERATING & CAPITAL BUDGET
FISCAL YEAR 2026-2027
Leadership Group

MAYOR MAYOR PRO TEM

ALMA BELTRAN SABRINA RODRIGUEZ

OF PARLIE

COUNCIL MEMBER COUNCIL MEMBER COUNCIL MEMBER

JUANITA (JANIE) MOLINA DIEGO GARZA CATHERINE (KATHY) SOLORIO

MANAGEMENT TEAM PROFESSIONAL SERVICES -

CONSULTANTS
Aaron Palmer City Manager
Bertha Augustine Michael Linden City Attorney - Aleshire & Assistant City
Manager/Human Resources Wynder LLP
Michael Salvador Javier Andrade City Engineer - A&M
Interim Police Chief
Consulting Engineers
Mayra Escobedo Finance Director
Jeff O'Neal City Planner - Provost &
David Del Bosque Deputy Public Works Director Pritchard Consulting Group Demetria Cardenas Child Development Director
OF

PARLIER CITY OF

OPERATING & CAPITAL BUDGET

PARLIER CA
FİSCAL YEAR 2026-2027

CITIZENS OF

PARLIER

CITY COUNCIL

MAYOR - ALMA BELTRAN MAYOR PRO TEM - SABRINA RODRIGUEZ

COUNCIL MEMBER - DIEGO GARZA COUNCIL MEMBER - JANIE MOLINA

COUNCIL MEMBER - KATHY SOLORIO CITY CLERK - VACANT

CITY TREASURER - ISMAEL ESPINDOLA

CITY ATTORNEY

MICHAEL LINDEN - CITY MANAGER

ALESHIRE & WYNDER AARON PALMER
LLP

ASSISTANT CITY MANAGER FINANCE DIRECTOR PUBLIC WOKS DIRECTOR PARLIER ACADEMY OF

EXCELLENCE DIRECTOR

BERTHA ESCALERA MAYRA ESCOBEDO DAVID DEL BOSQUE

DEMETRIA CARDENAS

CITY OF PARLIER
9L61

MISSION STATEMENT
The City of Parlier is committed to enhancing the quality of life for all residents through responsive leadership, exceptional public service, and responsible stewardship of public resources. Guided by integrity, accountability, and transparency, we strive to create a safe, welcoming, and thriving community where residents, businesses, and visitors can prosper.

We are dedicated to preserving the unique character, cultural heritage, and agricultural roots that define Parlier while embracing opportunities for innovation, economic development, and sustainable growth.

Through thoughtful planning and community collaboration, the City works to provide reliable infrastructure, quality public safety services, well-maintained parks and recreational opportunities, and programs that enrich the lives of residents of all ages. We recognize that strong neighborhoods are the foundation of a strong community and are committed to fostering civic engagement, encouraging community pride, and supporting initiatives that improve the health, well-being, and quality of life of our residents.

The City of Parlier values diversity and inclusiveness and believes that every resident deserves the opportunity to succeed. We are committed to promoting equitable access to municipal services, supporting educational and economic opportunities, and building partnerships with local organizations, schools, businesses, and regional agencies to address community needs and achieve common goals. By working together, we can create a stronger and more resilient future for generations to come.

As stewards of the public trust, we are dedicated to managing financial resources responsibly and efficiently, ensuring that taxpayer dollars are invested wisely and strategically. Through sound fiscal management, long-term planning, and investment in essential infrastructure and public services, we seek to maintain a stable financial foundation that supports both current needs and future growth.

Our mission is to provide outstanding municipal services, foster economic vitality, preserve and enhance community assets, and promote a high quality of life for all who call Parlier home. Through innovation, collaboration, and a commitment to excellence, we will continue to build a vibrant, safe, and sustainable community that honors its past, serves its present, and prepares for its future.
8 MISSION STATEMENT

CITY OF PARLIER
The City of Parlier is committed to
enhancing the quality of life for
Committed to Community, Service, and Quality of Life all residents.

CITY OF PARLIER DEMOGRAPHICS
Source: Data USA | 2024

AT A GLANCE
$
15,936 4,356 $72,293 29.6 60.1% 3.7
Population Households Median Household Median Age High School Average Household 2024 2024 Income 2024 Graduate or Higher Size
2024 (Age 25+) | 2024 2024
POPULATION & AGE RACE & ETHNICITY (2024)
Population Over Time
Hispanic or Latino (of any race) 94.8%
20K -
15,152 White (non-Hispanic) 2.6%
15K 12,888
Other (non-Hispanic) 1.4%
10,367
10K iO Black or African American (non-Hispanic) 0.6%
5K Asian (non-Hispanic) 0.4%
American Indian & Alaska Native (non-Hispanic) 0.2%
2000 2010 2020 2024 Native Hawaiian & Other Pacific Islander <0.1% (non-Hispanic)
Age Distribution (2024)
Under 5 8.0%
5 to 17 23.2% LANGUAGE SPOKEN AT HOME (AGE 5+) (2024)
18 to 24 12.1%
25 to 44 30.7%
Spanish English Only
45 to 64 17.3%

89.2% 8.8%
65 and over 8.7%
0% 10% 20% 30% 40%
HOUSEHOLD INCOME (2024) EDUCATIONAL ATTAINMENT (AGE 25+) (2024) Less than $25,000 24.1% 23.3%
Less than High School
$25,000 to $49,999 26.7% High School Graduate (or GED) 16.6% $50,000 to $74,999 19.6% Some College, No Degree 19.3%
$75,000 to $99,999 13.5% Associate Degree 7.0%
$100,000 to $149,999 11.2% Bachelor's Degree 24.5%
$150,000 or more 4.9% Graduate or Professional Degree 9.3% 0% 10% 20% 30% 0% 10% 20% 30%
Source: Data USA | datausa.io/profile/geo/parlier-ca/| 2024 (Most Recent Available) OF PAR

CITY OF

OPERATING & CAPITAL BUDGET

PARLIER CA
FISCAL YEAR 2026-2027
Letter from Oity Manager
Mayor, Members of the City Council, and Residents of the City of Parlier:

It is my privilege to present the City of Parlier's Fiscal Year 2026-2027 Operating and Capital Budget. This budget reflects our continued commitment to responsible financial management, transparent governance, and strategic investments that enhance the quality of life for our residents. As we enter a new fiscal year, we do so with a clear understanding of the challenges facing local governments throughout California and a renewed commitment to ensuring the long-term financial sustainability of our City.

The Fiscal Year 2026-2027 Budget was developed using a conservative and responsible approach to both revenues and expenditures while continuing to meet the needs of our community and address the priorities established by the City Council. This budget serves not only as a financial plan for the upcoming year but also as a roadmap that guides the City's operations, capital improvements, and service delivery while positioning Parlier for future success.

The City continues to face significant fiscal challenges. Among them is the financial condition of the General Fund, which remains the City's primary operating fund and serves as the principal funding source for essential public safety services, including the Police Department. Maintaining a financially healthy General Fund is critical to ensuring the continuation of quality municipal services and the safety of our residents.

Although the City continues to experience modest revenue growth, averaging approximately one to two percent annually, expenditure growth continues to outpace revenue increases. Like local governments throughout California, the City of Parlier faces rising pension contribution requirements, inflationary pressures affecting goods and services, increasing labor costs driven by minimum wage adjustments, uncertainty surrounding global economic conditions, tariff changes, supply chain challenges, and the ongoing possibility of a regional or national economic slowdown.

Additionally, the City continues to experience revenue challenges associated with limited commercial and economic development opportunities. The lack of substantial business growth within the community has impacted revenue generation and has affected the City's ability to expand services and programs. Economic development remains a critical priority for the City, and future efforts will focus on attracting investment, encouraging business growth, expanding employment opportunities, and broadening the City's tax base.

While the State of California's proposed budget reflects improved revenues and a balanced fiscal position, many cities throughout the state continue to face structural budget challenges and operating deficits. Given this economic environment, the City of Parlier must continue to exercise fiscal discipline and maintain a conservative and vigilant approach to budgeting and financial management. Although City staff remains optimistic regarding the City's long-term financial outlook, we recognize the importance of preparing for economic uncertainty by maintaining balanced budgets, implementing prudent spending practices, and establishing adequate financial reserves.

One of the City's primary goals over the next several fiscal years is to improve overall financial stability and establish a sustainable reserve policy. Historically, the City has operated with limited financial reserves, reducing its ability to respond to unforeseen emergencies, economic downturns, infrastructure failures, or other unexpected events. This budget represents an important step toward improving the City's financial position and beginning the process of building reserves that will strengthen the City's financial resilience and provide greater flexibility in future years. Establishing and maintaining reserve funds will be essential to protecting critical services and ensuring long-term fiscal health.

In addition to strengthening the City's financial position, this budget prioritizes investments in infrastructure improvements throughout the community. The City recognizes that maintaining and improving streets, public facilities, parks, utilities, and other critical infrastructure is necessary to support current residents and accommodate future growth. 10 OF PARLI

CITY OF

OPERATING & CAPITAL BUDGET
PARLIER cA
FISCAL YEAR 2026-2027
Letter from City Manager Continued
Deferred maintenance and aging infrastructure continue to present challenges for communities across California, and Parlier is no exception. Accordingly, this budget incorporates a long-term perspective that seeks to identify infrastructure needs, pursue grant funding opportunities, and strategically allocate resources to maximize the impact of available funds.

Public safety remains one of the City's highest priorities. The Fiscal Year 2026-2027 Budget continues to support police services and other essential functions that contribute to the health, safety, and well-being of our residents. Maintaining safe neighborhoods, protecting public assets, and ensuring emergency preparedness remain fundamental responsibilities of local government. Through careful fiscal planning and responsible resource allocation, the City remains committed to supporting the services necessary to keep our community safe.

As we move into the new fiscal year, City staff has worked diligently to ensure that available resources are utilized efficiently and effectively. Every expenditure has been carefully reviewed to align with community priorities and organizational objectives. This budget emphasizes responsible spending practices and seeks to maximize the value of taxpayer dollars while maintaining service levels and planning for future needs. Our goal is not only to address today's challenges but also to position the City for long-term success and sustainability.

This budget document also includes financial projections intended to provide insight into future fiscal conditions and assist decision-makers in evaluating long-term financial strategies. Through ongoing monitoring and evaluation, the City will continue to assess revenues, expenditures, and emerging economic conditions to ensure that financial decisions remain responsive and responsible.

The development of this budget has been a collaborative effort involving City Council, Department Directors, supervisors, and staff throughout the organization. Over the past six months, City staff has engaged in extensive review, analysis, and discussion to evaluate departmental needs, identify efficiencies, and prioritize available resources. The resulting budget reflects the dedication, creativity, professionalism, and commitment of our employees who work every day to serve the residents of Parlier.

I would like to express my sincere appreciation to the Mayor and City Council for their leadership, support, and vision throughout the budget development process. Their guidance and commitment to the community have been instrumental in establishing the priorities reflected within this document.

I would also like to thank the City's Department Directors and employees for their valuable contributions, thoughtful discussions, and commitment to fiscal responsibility. Their willingness to collaborate and identify innovative solutions has been essential to the development of a balanced and responsible budget.

Special recognition is extended to the Finance Department for their dedication and professionalism throughout the preparation of this document. The development of a comprehensive budget of this magnitude requires countless hours of analysis, coordination, and review.

Finally, I would like to thank the residents of Parlier for their continued trust and support. Together, we will continue working toward a stronger financial future, improved infrastructure, enhanced public safety, and a higher quality of life for all members of our community.

We look forward to working with the City Council, City staff, and our residents throughout the coming fiscal year as we implement this budget and continue building a stronger and more sustainable City of Parlier.

Sincerely,
Aaron D Palma
Aaron Palmer
City Manager 11
Reader's Guide to Understanding the Budget
Ine budget document represents the recommended operating and capita City of Parlier for Fiscal Year 2026-27. The followins
and information presented in the budget document.

Financial Structure and Operations
The State Controller provides administrative directives and recommends practices and procedures relating to the torm and content of the annua! City oudget in order to secure unitorm accounting standards among various cities.

The City of Parlier utilizes a modified accrual basis of accounting for budgetary purposes. The City's accounting system is organized and operatec on a fund basis. Funds are separate fiscal and/or legal entities by which resources are allocated and controlled. The City of Parlier's budget document is categorized into three major types of funds:

1. - public works,
revenue sources tor this tund typically come trom taxes (property, sales ana income), interest income and charges tor services. The Genera Fund is crucial for maintaining the municipality's core services ano ensuring fiscal health.

2. Special Revenue Fund: The Special Revenue Fund is comprised of revenues from state and local government programs such as transportation, public safety initiatives, or grants. These funds are restricted or committed for specific purposes beyond the general operations. Examples include gas tax revenue dedicated to road maintenance or grants for community development programs. Special Revenue Funds enhance transparency by tracking , these restricted resources separately ensuring accountability and compliance with legal and regulatory requirements.

3. Enterprise Funds: The Enterprise Fund is generally supported by fees for services from three separate individual tunds; Water Utility Nastewater and Disposal Services. These funds are designed to be selt sustaining with revenues generated from customers covering the operational costs, maintenance, and potential capital improvements. By using enterprise • Funds, municipalities can manage these services efficientlv while ensuring that thev are financiallv independent from al other funds.
12 OR PARLIER CITY OF

OPERATING & CAPITAL BUDGET

PARLIER CA
FISCAL YEAR 2026-2027
Authorized Positions
Department Adopted Requested Recommended Change
Position Title 2025-26 2026-27 2026-27 2026-27
COUNCIL - 5100
MAYOR 0

MAYOR PRO TEMP

COUNCIL MEMBER

CITY CLERK

CITY TREASURER
DEPARTMENT SUB-TOTAL - 5100 7 7 7
ADMINISTRATION - 5200

CITY MANAGER

ASSISTANT CITY MANAGER

GRANTS ADMINISTRATIVE COORDINATOR

HUMAN RESOURCE ANALYST

ADMINISTRATIVE ASSISTANT I

RECREATION SPECIALIST

ACTIVITIES COORDINATOR

LIFEGUARD
DEPARTMENT SUB-TOTAL - 5200
FINANCE DEPARTMENT - 5300

FINANCE DIRECTOR

SENIOR MANAGEMENT ANALYST

SENIOR REVENUE MANAGER
MANAGEMENT ANALYST 0

PRINCIPAL MANAGEMENT ANALYST

ACCOUNT TECH III
OR

ACCOUNT TECH II
OR

ACCOUNT TECH I

ACCOUNTANT II
OR

ACCOUNTANT I

ADMINISTRATIVE ASSISTANT II
OR

ADMINISTRATIVE ASSISTANT I

GRANTS ADMINISTRATIVE COORDINATOR
DEPARTMENT SUB-TOTAL - 5300
POLICE DEPARTMENT - 5400 / 5410 / 5420

CHIEF OF POLICE

EXECUTIVE ASSISTANT PD

SERGEANT

POLICE RECORDS SPECIALIST

SENIOR CODE ENFORCEMENT OFFICER

POLICE OFFICERS
CODE ENFORCEMENT OFFICER 0 5

ANIMAL CONTROL

RECORDS TECHNICIAN/REVENUE SPECIALIST

EVIDENCE/RECORDS TECHNICIAN
JAILER

RECORDS TECHNICIAN I
DEPARTMENT SUB-TOTAL - 5400 / 5410 / 5420

OR PARLIER CITY OF

PARLIER CA OPERATING & CAPITAL BUDGET
FISCAL YEAR 2026-2027
Authorized Positions Continued
Department Adopted Requested Recommended Change
Position Title 2025-26 2026-27 2026-27 2026-27
PUBLIC WORKS - 5600 / 5610 / 5615 / 5616 / 5617 / 5618 / 5620 DEPUTY PUBLIC WORKS DIRECTOR 1 0
CHIEF PLANT OPERATOR/SUPERINTENDENT 0 0 0 0
WATER/WASTEWATER SYSTEM SUPERVISOR 1 1 0
WASTEWATER OPERATOR GRADE I| 0 0 0
OR

WASTEWATER OPERATOR GRADE I

ROADS & GROUND SUPERVISOR

PARK/SPECIAL PROGRAMS LEAD
ADMINISTRATIVE ASSISTANT I|
OR

ADMINISTRATIVE ASSISTANT I

UTILITY MAINTENANCE III
OR
UTILITY MAINTENANCE I 2 2 0
OR

UTILITY MAINTENANCE I

EQUIPMENT MECHANIC

OPERATOR IN TRAINING

BUILDING MAINTENANCE

METER READER

CUSTODIAN/EVENT CUSTODIAN

ADMINISTRATIVE ASSISTANT I

MAINTENACE MECHANIC
DEPARTMENT SUB-TOTAL - 5600 / 5610 / 5615 / 5616 / 5617 / 5618 / 5620 COMMUNITY DEVELOPMENT - 5700
DIRECTOR OF COMMUNITY DEVELOPMENT 0 0
BUILDING INSPECTOR 1 1 • . .

COMMUNITY DEVELOPMENT SPECIALIST 1 1
DEPARTMENT SUB-TOTAL - 5700 2
PARLIER ACADEMY - FUND 268
DIRECTOR OF CHILD DEVELOPMENT 1 1 1 0
TEACHER 4 4 4
ADMINISTRATIVE ASSISTANT II 1 1 1
OR

ADMINISTRATIVE ASSISTANT I
COOK 2 0
∞ N
TEACHER'S AIDE 7
DEPARTMENT SUB-TOTAL - FUND 268 15 1 6 16 1
TOTAL CITY POSITIONS 91 86.5 86.5 -4.5
14 Budget at a Glance City of Parlier | FY 2026-27
2026-27 Citywide Expenditures by Department
• NON DEPARTMENT • CITY COUNCIL • FIRE
• ADMINISTRATION • FINANCE • POLICE
• ANIMAL CONTROL • CODE ENFORCEMENT • PUBLIC WORKS
• PARKS • SENIOR CENTER • SWIMMING POOL
• COMMUNITY/ YOUTH CENTER • COOLING CENTERS • FACILITY MAINTENANCE • REC & LEISURE • COMMUNITY DEVELOPMENT • PARLIER ACADEMY • SUCCESSOR AGENCY

NON DEPARTMENT

SUCCESSOR AGENCY CITY COUNCIL

ADMINISTRATION
FIRE

PARLIER

ACADEMY

FINANCE
POLICE

COMMUNITY DEVELOPMENT
REC &

LEISURE ANIMAL

CONTROL

FACILITY

MAINTENANCE

COOLING

CENTERS

COMMUNITY/

YOUTH CENTER L CODE

ENFORCEMENT

SWIMMING
POOL
SENIOR
CENTER
PARKS

PUBLIC WORKS
Operating & Capital Budget | Fiscal Year 2026-2027
Budget at a Glance City of Parlier | FY 2026-27
2026-27 Citywide Personnel Costs by Department
1%
1%
7%
13%
9%
6%
2%
1%
1%
1%
2%
38%
15%
2%
1%
• CITY COUNCIL • ADMINISTRATION
I FINANCE • POLICE
• ANIMAL CONTROL • CODE ENFORCEMENT
• PUBLIC WORKS • PARKS
• SENIOR CENTER • SWIMMING POOL
Operating & Capital Budget | Fiscal Year 2026-2027
Budget at a Glance City of Parlier | FY 2026-27
2026-27 Citywide Personnel Costs by Funding Source
• 100 - GENERAL FUND • 160 - COPS - SLESF
• 200 - GAS TAX • 203 - MEASURE "C"-STREET
• 206 - TDA ARTICLE 8 • 213 - LANDSCAPE DISTRICT
• 269 - STATE PRE-SCHOOL • 288 - DOJ-PROP56-TOBACCO 23-24 • 315 - BSCC 907-22-PUBLIC HEALTH AND SAFETY • 317 - 21-PLHACOM-17071 • 318 - BSCC BYRNE SCIP 1351-25 • 400 - WATER
• 401 - WASTEWATER • 402 - GARBAGE
• 602 - SUCCESSOR AG.
2% 1%
11%
15%
46%
1%
3%
3%
1%
14%
1% 1% 1%
0%.. 0%
Operating & Capital Budget | Fiscal Year 2026-2027
Budget at a Glance City of Parlier | FY 2026-27
2026-27 Citywide Personnel Costs by Category
• CERTIFIED SALARIES • CLASSIFIED SALARIES • FICA/MEDICARE • INSURANCE - MED, DEN, VISION • LIABILITY INSURANCE • LIFE, LTD & STD • OTHER PAY • OVERTIME • PERS - PENSION •I SALARIES EXPENSE • UNEMPLOYMENT INSURANCE •I UNIFORM • WORKERS COMP
5% 3%
6%
5%
9%
8%
1%
52%
1%
3%
7%
Operating & Capital Budget | Fiscal Year 2026-2027

CITY OF PARLIER

GENERAL
FUND
19 GENERAL FUND SUMMARY
The General Fund serves as the City of Parlier's primary operating fund and is the foundation for delivering essential municipal services to the community. It accounts for the majority of unrestricted revenues and supports the day-to-day operations necessary to maintain public safety, community programs, and city services.

Services funded through the General Fund include:
- Public Safety - Financial Services
- Parks and Recreation - Citywide Administration
- Senior Center - Community Center
- Community Development - Animal Control
General Fund revenues are primarily generated through property taxes, sales taxes, franchise fees, business licenses, permits, service charges, and other local revenue sources. These revenues provide the financial resources necessary to support core city operations and community priorities.

The Fiscal Year 2026-2027 budget was developed using a conservative and responsible approach that balances service delivery with long-term financial sustainability. While revenues continue to demonstrate modest annual growth, expenditures are increasing at a faster pace due to rising pension obligations, inflationary pressures, technology investments, regulatory requirements, and increasing personnel costs. As a result, the City remains focused on prudent fiscal management and identifying opportunities to strengthen its financial position.

The accompanying revenue and expenditure charts illustrate the City's major funding sources and spending priorities. Public Safety represents the largest expenditure category within the General Fund, reflecting the City's commitment to protecting residents and maintaining safe neighborhoods. Significant investments are also made in administration, community development, parks and recreation, and community services that enhance the quality of life for residents.

Looking ahead, the City's financial strategy emphasizes maintaining essential services, investing in infrastructure improvements, supporting economic development, and working toward the establishment of sustainable reserve levels.

Through careful planning and responsible stewardship of public resources, the City of Parlier remains committed to meeting current community needs while building a stronger financial foundation for future generations. 20 •
City of Parlier | General Fund | FY 2026-27
Budgeted Revenues
Revenue Trend by Category $6.14M
Five-year trend by major revenue category; values shown in millions. FY 2026-27 total resources $4.0
$3.0
$2.0
$1.0
$0.0
2022-23 2023-24 2024-25 2025-26 2026-27
a Taxes -go Other Taxes - Licenses & Permits -gu Intergovernmental Gene Charges for Services Other Revenues Budget Highlights
> Other Taxes remains the City's largest revenue source, averaging nearly $4.0 million annually.
> Taxes increased significantly from FY 2021-22 through FY 2024-25 and are projected to remain stable in FY 2026-27.
> Charges for Services have shown consistent growth, increasing from $180,923 in FY 2021-22 to a projected $555,800 in FY 2026-27. > Licenses & Permits peaked in FY 2024-25 and are budgeted lower in FY 2025-26 and FY 2026-27.
> Intergovernmental Revenue remains volatile due to grant and state/federal funding fluctuations.
• Other Revenue experienced a notable increase in FY 2023-24 before returning to more typical levels.

Operating & Capital Budget | Fiscal Year 2026-2027
City of Parlier | General Fund | FY 2026-27
GENERAL FUND - REVENUE 2025-2026 2026-2027 2026-2027
Projected Proposed Adopted
100-5000-40000 CY PROPERTY TAX SECURED 290,000 300,000 300,000 100-5000-40001 CY PROPERTY TAX UNSECURED 46,000 45,000 45,000 100-5000-40003 PY PROPERTY TAX UNSECURED 800 700 700
100-5000-40008 SUPPLEMENTAL ROLL 20,000 16,000 16,000
100-5000-40009 PROPERTY TRANSFER TAX 14,500 10,000 10,000 100-5000-40010 PROPERTY TAX OTHER 275 100 100
100-8100-40011 SUCCESSOR AGENCY PROPERTY TAX 300,000 300,000 300,000 Total Property Taxes 671,575 671,800 671,800
Other Taxes
100-5000-40007 HOPTR TAX 4,700 4,700 4,700
100-5000-41100 SALES TAX (BRADLEY BURNS) 728,490 755,825 755,825 100-5000-41101 MOTOR VEHICLE IN LIEU TAX 1,800,000 1,900,000 1,900,000 100-5000-41102 SALES TAX (MEASURE S) 1,130,800 1,100,000 1,100,000 100-5000-41115 ELECTRIC FRANCHISE 168,300 162,000 162,000 100-5000-41116 GAS FRANCHISE 22,170 23,500 23,500
100-5000-41117 CABLE TV FRANCHISE 21,250 17,000 17,000
100-5000-46009 LPSF FRESNO CO LOCAL SALES TAX 18,100 18,000 18,000 • Total Other Taxes 3,893,810 3,981,025 3,981,025
Fines & Penalties
100-5000-43100 COURT FINES 4,725 3,000 3,000
100-5400-44106 COURTS MOTOR VEHICLE CODE FINES 10,500 8,200 8,200 100-5400-45001 VEHICLE IMPOUND/RELEASE FEE 31,000 25,000 25,000 Total Fines & Penalties 46,225 36,200 36,200
Licenses & Permits
100-5000-45103 PLAN CHECK INSPECTION FEE 1,500
100-5300-42100 BUSINESS LICENSE 70,000 70,000 70,000
100-5300-46012 YARD SALE PERMIT 2,300 2,000 2,000
100-5410-41201 ANIMAL LICENSE 850 800 800
100-5700-41210 BUILDING PERMITS 100,000 100,000 100,000 100-5700-41211 ENCROACHMENT PERMIT 10,000 7,000 7,000
100-5700-41212 CONDITIONAL USE PERMIT 7,350 7,000 7,000 100-5700-45100 PARCEL MAP FEES 6,000 5,000 5,000
100-5700-45101 PLAN CHECK FEES 1,900 1,900 1,900
100-5700-45102 PLAN CHECK-SITE REVIEW 300 300 300
100-5700-45104 ZONING FEES 700 700
Total Licenses & Permits 200,200 194,700 194,700
Operating & Capital Budget | Fiscal Year 2026-2027
City of Parlier | General Fund | FY 2026-27
GENERAL FUND - REVENUE CONTINUED 2025-2026 2026-2027 2026-2027 Projected Proposed Adopted
Intergovernmental Revenue
100-5400-44105 MOTOR VEHICLE & OFF HWY LICENSE 27,839 23,000 23,000 100-5400-45004 POST REIMBURSEMENT TRAINING 12,000 8,000 8,000 100-5400-45007 SB 90 CLAIMS-STATE MANDATED COSTS 75,000 50,000 50,000 Total Intergovernmental Revenue 114,839 81,000 81,000
Charges for Services
100-5000-43003 PARKING CITATIONS 300
100-5300-45406 ADMINISTRATIVE FEES 110,000 105,000 105,000 100-5400-45000 LIVESCAN PROCESSING FEE 7,500 7,000 7,000 100-5400-45002 POLICE REPORT 3,300 3,000 3,000
100-5400-45003 POLICE SERVICES 250,000 255,000 255,000
100-5400-45006 CITATION FEES 9,000 10,000 10,000
100-5400-45008 TOWING POLICE SERVICE FEE 7,000 6,500 6,500 100-5420-45006 CODE ENFORCEMENT CITATION FEES -
100-5610-45203 PARKS REVENUE 400 500 500
100-5615-45201 SENIOR CENTER REVENUE 7,500 5,500 5,500
100-5616-45202 SWIMMING POOL FEES 33,400 33,400 33,400
100-5617-45106 ENVIRONMENTAL ASSESSMENT (23)
100-5617-45200 COMMUNITY CENTER REVENUE 39,000 39,000 39,000 Total Charges for Services 467,377 464,900 464,900
Other Revenue
100-5000-40013 CREDIT CARD PROCESSING FEE 8,000 8,000 8,000 100-5000-44101 GRANT REVENUE 48,161
100-5000-46000 INTEREST REVENUE 4,445 2,000 2,000
100-5000-46004 MISCELLANEOUS REVENUE 39,450 30,000 30,000 100-5000-46005 DONATIONS 16,200 15,000 15,000
100-5000-46007 RENT REVENUE
100-5000-46008 PARLIER ACADEMY RENT 61,000 58,000 58,000 100-5000-46969 CANNABIS REVENUE 500,000 500,000 500,000 100-5000-47003 TRANSFER IN 1,435,000 -
100-5300-46002 NSF FEES 100 100 100
100-5300-46904 NEW YEAR'S DANCE REVENUE
100-5400-41134 WORKER'S COM REIMB 199,000 100,000 100,000 100-5400-46004 MISCELLANEOUS REVENUE
100-5400-46018 DONATIONS - 1,010 1,010
100-5410-46018 DONATIONS 100 100
Total Other Revenue 2,311,356 714,210 714,210
Revenue Total: 7,705,381 6,143,835 6,143,835
Operating & Capital Budget | Fiscal Year 2026-2027
Budget at a Glance City of Parlier | General Fund | FY 2026-27 Budgeted Expenditures
Expenditure Trend by Category
$7.02M
Five-year trend by major expenditure category; values shown in millions.

FY 2026-27 total uses
$4.0
$3.0
$2.0
$1.0
$0.0
2022-23 2023-24 2024-25 2025-26 2026-27
Oman Salaries & Benefits - Supplies -Om Services - Capital Expenses - Transfers/Other Expenses - Debt Service -m Client to Review Budget Highlights
› Salaries & Benefits continue to be the largest expenditure category, increasing from $1.87 million in FY 2021-22 to $4.03 million in FY 2026-27, reflecting wage adjustments, pension obligations, and benefit cost increases.
• Services represent the second-largest expenditure category and experienced substantial growth through FY 2025-26 before decreasing in FY 2026-27. > Supplies have remained relatively stable over the six-year period, averaging approximately $190,000$220,000 annually.
> Capital Expenses fluctuate based on project timing and equipment replacement schedules. Debt Service remains a small but consistent component of expenditures. > Transfers/Other Expenses vary significantly from year to year due to one-time funding allocations and operational needs.

The overall expenditure budget increased from approximately $4.28 million in FY 2021-22 to $7.02 million in FY 2026-27, reflecting the City's ongoing investment in personnel, services, infrastructure, and community programs.

Operating & Capital Budget | Fiscal Year 2026-2027
Budget at a Glance City of Parlier | General Fund | FY 2026-27 2025-2026 2026-2027 2026-2027

GENERAL FUND - EXPENDITURES
Projected Proposed Adopted
5100 - CITY COUNCIL Total Wages & Benefits 10,180 8,650 8,650 5200 - ADMINISTRATION Total Wages & Benefits 116,100 132,433 132,433 5300 - FINANCE DEPARTMENT Total Wages & Benefits 8,785 8,730 8,730 5400 - POLICE DEPARTMENT Total Wages & Benefits 2,829,900 2,951,660 2,951,660 5410 - ANIMAL CONTROL Total Wages & Benefits 91,680 83,530 83,530 5420 - CODE ENFORCEMENT Total Wages & Benefits 110,750 98,465 98,465 5610 - PARKS Total Wages & Benefits 61,800 100,970 100,970 5615 - SENIOR CENTER Total Wages & Benefits 45,400 82,790 82,790 5616 - SWIMMING POOL Total Wages & Benefits 18,700 54,530 54,530 5617 - COMMUNITY CENTER Total Wages & Benefits 130,350 136,980 136,980 5620 - RECREATION Total Wages & Benefits 142,000 98,090 98,090 5700 - COMMUNITY DEVELOPMENT Total Wages & Benefits 104,800 270,850 270,850 Grand Total Wages & Benefits 3,670,445 4,027,678 4,027,678 Services & Supplies
5100 - CITY COUNCIL Total Services & Supplies 21,552 29,285 29,285 5104 - FIRE DEPARTMENT Total Services & Supplies 849,700 865,946 865,946 5200 - ADMINISTRATION Total Services & Supplies 1,124,400 833,100 833,100 5300 - FINANCE DEPARTMENT Total Services & Supplies 9,365 13,465 13,465 5400 - POLICE DEPARTMENT Total Services & Supplies 652,515 393,100 393,100 5410 - ANIMAL CONTROL Total Services & Supplies 35,035 35,889 35,889 5420 - CODE ENFORCEMENT Total Services & Supplies 31,010 26,700 26,700 5600 - PUBLIC WORKS Total Services & Supplies 20,500 20,500 20,500 5610 - PARKS Total Services & Supplies 103,425 97,625 97,625 5615 - SENIOR CENTER Total Services & Supplies 48,625 47,700 47,700 5616 - SWIMMING POOL Total Services & Supplies 77,011 75,400 75,400 5617 - COMMUNITY CENTER Total Services & Supplies 33,980 30,080 30,080 5618 - COOLING CENTER Total Services & Supplies 10,050 10,050 10,050 5620 - FACILITY MAINTENANCE Total Services & Supplies 38,230 38,323 38,323 5700 - COMMUNITY DEVELOPMENT Total Services & Supplies 409,230 395,600 395,600 Grand Total Services & Supplies 3,464,628 2,912,763 2,912,763 Operating & Capital Budget | Fiscal Year 2026-2027
Budget at a Glance City of Parlier | General Fund | FY 2026-27 2025-2026 2026-2027 2026-2027

GENERAL FUND - EXPENDITURES CONTINUED
Projected Proposed Adopted
Capital Outlay
5400 - POLICE DEPARTMENT Total Capital Outlay 46,600
5617 - COMMUNITY CENTER Total Capital Outlay 15,000 15,000 15,000 Grand Total Capital Outlay 61,600 15,000 15,000
Transfers (Out)
5000 - NON-DEPARTMENTAL Total Transfers (Out)
5400 - POLICE DEPARTMENT Total Transfers (Out) 1,313
Grand Total Transfers (Out) 1,313
Debt Service
5100 - CITY COUNCIL Total Debt Service 3,770 4,300 4,300 5200 - ADMINISTRATION Total Debt Service 96,074 4,070 4,070 5300 - FINANCE DEPARTMENT Total Debt Service 4,070 4,320 4,320 5400 - POLICE DEPARTMENT Total Debt Service 11,700 11,700 11,700 5410 - ANIMAL CONTROL Total Debt Service 5,820 5,850 5,850 5420 - CODE ENFORCEMENT Total Debt Service 4,270 4,300 4,300 5600 - PUBLIC WORKS Total Debt Service 1,220 1,220 1,220 5610 - PARKS Total Debt Service 1,220 1,220 1,220
5615 - SENIOR CENTER Total Debt Service 6,540 6,540 6,540 5616 - SWIMMING POOL Total Debt Service 1,220 1,260 1,260 5617 - COMMUNITY CENTER Total Debt Service 4,150 4,150 4,150 5618 - COOLING CENTER Total Debt Service 3,000 3,000 3,000 5620 - FACILITY MAINTENANCE Total Debt Service 4,150 4,150 4,150 5700 - COMMUNITY DEVELOPMENT Total Debt Service 4,100 4,310 4,310 Grand Total Debt Service 151,304 60,390 60,390
Expense Total: 7,349,290 7,015,831 7,015,831
Operating & Capital Budget | Fiscal Year 2026-2027

GENERAL FUND - CITY COUNCIL
FUND 100-5100
Mission
The City Council serves as the governing body of Parlier under the "Council-Manager" form of municipal government. The five-member City Council, Treasurer and City Clerk are elected at large.

Services
• Review and establish policies and regulations
• Represent the City in other levels of government
• Establish the vision and direction of the community's future
• Oversight of the City Manager and City Attorney
Expenditures
10%
21%
69%
• Wages & Benefits •Services& Supplies Debt Service
Revenue Expenditures
$- $42,235
27 GENERAL FUND - CITY COUNCIL
FUND 100-5100
GENERAL FUND - 100 2025-2026 2026-2027 2026-2027
CITY COUNCIL Projected Proposed Adopted
Expense
100-5100-5000 ¡SALARIES EXPENSE 5,600 4,200 4,200
100-5100-5011 INSURANCE-MED,DEN, VISION 95 90 90
100-5100-5012 FICA/ MEDICARE 385 350 350
100-5100-5015 WORKERS COMP 1,600 1,300 1,300
100-5100-5017 LIABILITY INSURANCE 2,500 2,710 2,710
Total Wages & Benefits 10,180 8,650 8,650
Services & Supplies
100-5100-6000 OFFICE SUPPLIES 750 1,000 1,000
100-5100-6001 OPERATIONAL SUPPLIES 35 35 35
100-5100-6002 PARTS & SUPPLIES - 100 100
100-5100-6501 MEMBERSHIP DUES 850 600 600
100-5100-6503 TRAVEL, MEETINGS & TRAINING 6,075 15,000 15,000 100-5100-6510 TELEPHONE/DATA/PAGER 2,775 3,000 3,000
100-5100-6520 PROFESSIONAL SERVICES/FEES 1,090 2,000 2,000 100-5100-6530 RECRUITMENT & ADVERTISEMENT 1,475 2,000 2,000 100-5100-6537 SPECIAL EVENT EXPENSE 1,000 1,000
100-5100-6541 LEASE CONTRACTS 1,875 2,000 2,000
100-5100-6542 CONTRACT SERVICES 2,250 2,000 2,000
100-5100-6552 COMPUTER - HARDWARE 50 50
100-5100-6553 COMPUTER - SOFTWARE 400 400
100-5100-6554 LATE CHARGES 10
100-5100-6556 CONSULTANT 100 100 100
Total Services & Supplies 17,285 29,285 29,285
Debt Services
100-5100-9000' ¡DEBT SERVICE PRINCIPAL 3,800 3,800
100-5100-9001 DEBT SERVICE INTEREST 500 500
Total Debt Services - 4,300 4,300
Expense Total 27,465 42,235 42,235
FUND 100 - General Fund Surplus (Deficit) (27,465) (42,235) (42,235).

GENERAL FUND - FIRE DEPARTMENT
FUND 100-5104
Mission
The California Department of Forestry and Fire Protection (CAL FIRE) serves and safeguards the people and protects the property and resources of California.

Services
• Fire suppression, emergency medical response, and
rescue operations
• Conduct Inspections, enforce safety codes, and
educate the public on fire safety practices
Expenditures
• Services & Supplies
Revenue Expenditures
$- $865,946
29 GENERAL FUND - FIRE DEPARTMENT
FUND 100-5104
GENERAL FUND - 100 2025-2026 2026-2027 2026-2027
FIRE DEPARTMENT Projected Proposed Adopted
Expense
100-5104-6520 PROFESSIONAL SERVICES/FEES 849,700 865,946 865,946 Total Services & Supplies 849,700 865,946 865,946
Expense Total 849,700 865,946 865,946
FUND 100 - General Fund Surplus (Deficit) (849,700) (865,946) (865,946)

FRESNO COUNTYR

PROTECTION DISTRIC
FIRE STATION 71
1300 PARLIER AVE

GENERAL FUND - ADMINISTRATION
FUND 100-5200
Mission
The Administration Department is essential for the smooth and efficient operation of municipal functions and services.

Services
• Oversee critical areas (human resources, recruitment, training, and employee relations)
• Ensures all city activities align with governmental
objectives and policies
Expenditures

0.4%
14%
86%
• Wages & Benefits • Services & Supplies • Debt Service Revenue Expenditures
$ - $969,603
31 GENERAL FUND - ADMINISTRATION
FUND 100-5200
GENERAL FUND - 100 2025-2026 2026-2027 2026-2027
ADMINISTRATION Projected Proposed Adopted
Expense
100-5200-5000 SALARIES EXPENSE 65,500 85,280 85,280
100-5200-5003 OTHER PAY 2,880 2,880
100-5200-5006 OVERTIME -
100-5200-5010 PERS-PENSION 14,700 7,933 7,933
100-5200-5011 INSURANCE-MED,DEN, VISION 8,900 7,540 7,540 :100-5200-5012 FICA/MEDICARE 4,400 6,270 6,270
100-5200-5014 LIFE, LTD & STD 1,000 750 750
100-5200-5015 WORKERS COMP 7,700 8,400 8,400
100-5200-5016 UNEMPLOYMENT INSURANCE
100-5200-5017 LIABILITY INSURANCE 13,900 13,380 13,380
Total Wages & Benefits 116,100 132,433 132,433
Services & Supplies
100-5200-6000 OFFICE SUPPLIES 1,000 1,000 1,000
100-5200-6001 OPERATIONAL SUPPLIES 1,400 1,400 1,400
100-5200-6002 PARTS & SUPPLIES 4,000 4,000 4,000
100-5200-6005 SAFETY EQUIPMENT 10
100-5200-6012 POSTAGE, SHIPPING & FREIGHT 170 200 200
100-5200-6500 ORDINANCE & PUBLISHINGS 1,400 2,000 2,000 100-5200-6501 MEMBERSHIP DUES 9,100 15,000 15,000
100-5200-6503 TRAVEL, MEETINGS & TRAINING 3,375 10,000 10,000 100-5200-6504 FOOD SERVICES 500 500
100-5200-6510 TELEPHONE/DATA/PAGER 2,370 3,500 3,500
100-5200-6512 ELECTRICITY 3,500 5,000 5,000
100-5200-6520 PROFESSIONAL SERVICES/FEES 24,200 25,000 25,000 100-5200-6521 ATTORNEY SERVICES 741,750 650,000 650,000 100-5200-6522 LEGAL SETTLEMENT 190,325
100-5200-6530 RECRUITMENT & ADVERTISEMENT 4,650 500 500 100-5200-6531 REPAIRS & MAINTENANCE 3,125 500 500
100-5200-6537 SPECIAL EVENT EXPENSE 20,000 15,000 15,000 100-5200-6541 LEASE CONTRACTS 6,300 6,300 6,300
100-5200-6542 CONTRACT SERVICES 16,500 16,500 16,500
100-5200-6549 SOLAR PROJECT PROP 39 8,725 8,700 8,700
100-5200-6551 IT SERVICES 6,000 6,000 6,000
100-5200-6552 COMPUTER - HARDWARE 2,650
100-5200-6553 COMPUTER - SOFTWARE 3,000 7,000 7,000
100-5200-6554 LATE CHARGES 75
100-5200-6555 UNIFORMS & SERVICES 515

GENERAL FUND - ADMINISTRATION
FUND 100-5200
GENERAL FUND - 100 2025-2026 2026-2027 2026-2027
ADMINISTRATION Continued Projected Proposed : Adopted
100-5200-6556 :CONSULTANT 70,300 55,000 55,000
Total Services & Supplies 1,124,440 833,100 833,100
Debt Service
100-5200-9000 DEBT SVC PRINC 3,550 3,550 3,550
100-5200-9001 DEBT SERVICE INTEREST 520 520 520
100-5200-9976 RENT 92,004
Total Debt Service 96,074 4,070 4,070
Expense Total 1,336,614 969,603 969,603
FUND 100 - General Fund Surplus (Deficit) (1,336,614) (969,603) (969,603)

GENERAL FUND - FINANCE
FUND 100-5300
Mission
To ensure financial stability and efficiency of the city by overseeing key functions such as budgeting and financial planning in compliance with accounting standards and regulatory requirements.

Services
• Manages the disbursement of city funds (payment
processing, payroll, debt obligations)
• Responsible for revenue collection and management
to accurately record various revenue streams (taxes,
fines, fees, and grants)
Expenditures
16%
33%
51%
• Wages & Benefits • Services & Supplies Debt Service
Revenue Expenditures
$177,100 $26,515
34 GENERAL FUND - FINANCE
FUND 100-5300
GENERAL FUND - 100 2025-2026 2026-2027 2026-2027
FINANCE Projected Proposed Adopted
Revenue
100-5300-42100 ¡BUSINESS LICENSE 70,000 70,000 70,000
:100-5300-45406 ADMINISTRATIVE FEES 110,000 105,000 105,000 :100-5300-46002 NSF FEES 100 100 100
100-5300-46012 YARD SALE PERMIT 2,300 2,000 2,000
100-5300-46904 NEW YEAR'S DANCE REVENUE
Revenue Total 182,400 177,100 177,100
Expense
100-5300-5000 ¡SALARIES EXPENSE 5,550 5,550 5,550
100-5300-5006 OVERTIME 80 80 80
100-5300-5010 PERS-PENSION 385 385 385
100-5300-5011 INSURANCE-MED, DEN, VISION 85 30 30
100-5300-5012 FICA/MEDICARE 390 390 390
100-5300-5014 LIFE, LTD & STD 90 90 90
100-5300-5015 WORKERS COMP 855 855 855
100-5300-5017 LIABILITY INSURANCE 1,350 1,350 1,350
Total Wages & Benefits 8,785 8,730 8,730
Services & Supplies
:100-5300-6000 ¡OFFICE SUPPLIES 2,000 2,000 2,000
100-5300-6001 OPERATIONAL SUPPLIES 500 500 500
100-5300-6002 PARTS & SUPPLIES 250 250 250
100-5300-6501 MEMBERSHIP DUES 550 550 550
100-5300-6503 TRAVEL, MEETINGS & TRAINING 1,470 1,470 1,470 100-5300-6510 TELEPHONE/DATA/PAGER 400 400 400
100-5300-6520 PROFESSIONAL SERVICES/FEES 850 850 850
100-5300-6521 ATTORNEY SERVICES 775 775 775
100-5300-6530 RECRUITMENT & ADVERTISEMENT 240 240 240
100-5300-6531 REPAIRS & MAINTENANCE 150 150 150
100-5300-6541 LEASE CONTRACTS 1,30 130 130
100-5300-6542 CONTRACT SERVICES 900 5,000 5,000
100-5300-6553 COMPUTER SOFTWARE 50 50 50
100-5300-6555 UNIFORMS & SERVICES 815 815 815
100-5300-6556 CONSULTANT 285 285 285
Total Services & Supplies 9,365 13,465 13,465
Debt Service
100-5300-9000 DEBT SERVICE PRINCIPAL 3,550 3,800 3,800
100-5300-9001 ¡DEBT SERVICE INTEREST 520 520 520
Total Debt Service 4,070 4,320 4,320
Expense Total 22,220 26,515 26,515
FUND 100 - General Fund Surplus (Deficit) 160,180 150,585 150,585

GENERAL FUND - POLICE DEPARTMENT
FUND 100-5400
Mission
To enhance the quality of life in the City of Parlier by working in partnership with the community to enforce the law, preserve peace, protect the people, reduce fear, and maintain order.

Services
Patrol, investigation, crime prevention, traffic enforcement and other programs as needed
Note: The Police Department's expenses are also funded
by Measure C, COPS SLESF, DOJ Tobacco and BSCC
Expenditures
12% 0.3%
88%
• Wages & Benefits • Services & Supplies a Debt Service Revenue Expenditures
$496,710 $3,356,460
36 GENERAL FUND - POLICE DEPARTMENT
FUND 100-5400
GENERAL FUND - 100 2025-2026 2026-2027 2026-2027
POLICE DEPARTMENT Projected Proposed Adopted
Revenue
100-5400-41134 WORKER'S COM REIMB 199,000 100,000 100,000 100-5400-44105 MOTOR VEHICLE & OFF HWY LICENSE 27,839 23,000 23,000 100-5400-44106 COURTS MOTOR VEHICLE CODE FINES 10,500 8,200 8,200 100-5400-45000 ¡ LIVESCAN PROCESSING FEE 7,500 7,000 7,000 :100-5400-45001 : VEHICLE IMPOUND/RELEASE FEE 31,000 25,000 25,000 :100-5400-45002 POLICE REPORT 3,300 3,000 3,000
100-5400-45003 POLICE SERVICES 250,000 255,000 255,000
:100-5400-45004 POST REIMBURSEMENT TRAINING 12,000 8,000 8,000 :100-5400-45006 CITATION FEES 9,000 10,000 10,000
100-5400-45007 SB 90 CLAIMS-STATE MANDATED COSTS 75,000 50,000 50,000 100-5400-45008 TOWING POLICE SERVICE FEE 7,000 6,500 6,500 100-5400-46018 DONATIONS 1,010 1,010
Revenue Total 632,139 496,710 496,710
Expense
100-5400-5000 SALARIES EXPENSE 1,687,100 1,700,000 1,700,000 100-5400-5003 OTHER PAY 72,700 72,700
100-5400-5006 OVERTIME 186,000 150,000 150,000
100-5400-5010 PERS-PENSION 271,400 208,080 208,080
:100-5400-5011 INSURANCE-MED,DEN, VISION 184,550 249,510 249,510 100-5400-5012 FICA/MEDICARE 109,500 141,070 141,070
100-5400-5013 UNIFORM 18,650 17,000 17,000
:100-5400-5014 LIFE, LTD & STD 11,950 10,500 10,500
100-5400-5015 WORKERS COMP 133,750 126,500 126,500
100-5400-5016 (UNEMPLOYMENT INSURANCE 10,800 12,500 12,500 100-5400-5017 LIABILITY INSURANCE 216,200 263,800 263,800 Total Wages & Benefits 2,829,900 2,951,660 2,951,660
Services & Supplies
100-5400-6000 OFFICE SUPPLIES 10,000 10,000 10,000
100-5400-6001 OPERATIONAL SUPPLIES 7,500 8,000 8,000
100-5400-6002 PARTS & SUPPLIES 19,450 12,000 12,000
100-5400-6005 SAFETY EQUIPMENT 5,650
100-5400-6011 FUEL 10,000 73,000 73,000
100-5400-6012 POSTAGE, SHIPPING & FREIGHT 90 200 200
100-5400-6013 ANIMAL COSTS 1,625
100-5400-6501 MEMBERSHIP DUES 2,250 1,300 1,300
100-5400-6503 TRAVEL, MEETINGS & TRAINING 25,200 29,500 29,500 100-5400-6510 TELEPHONE/DATA/PAGER 36,000
100-5400-6512 (ELECTRICITY 32,700 11,000 11,000
100-5400-6513 GAS 1,200 2,500 2,500

GENERAL FUND - POLICE DEPARTMENT
FUND 100-5400
GENERAL FUND - 100 2025-2026 2026-2027 2026-2027
POLICE DEPARTMENT Continued Projected Proposed Adopted
100-5400-6520 PROFESSIONAL SERVICES/FEES 81,300 100,000 100,000 100-5400-6521 ATTORNEY SERVICES 93,000 100,000 100,000
100-5400-6529 GBH DISTRIBUTORS SERVICES 1,000 1,000
100-5400-6530 RECRUITMENT & ADVERTISEMENT 4,350 3,200 3,200 100-5400-6531 REPAIRS & MAINTENANCE 2,150
100-5400-6532 VEHICLE MAINTENANCE 24,975
:100-5400-6537 SPECIAL EVENT EXPENSE 1,100
100-5400-6538 COMMUNITY PROMO 200 2,500 2,500
100-5400-6541 LEASE CONTRACTS 16,125 600 600
100-5400-6542 CONTRACT SERVICES 193,950
:100-5400-6544 LAB ANALYSIS & TESTING 1,575 6,000 6,000 100-5400-6548 WELLNESS 6,000
100-5400-6550 MAINTENANCE - LANDSCAPE 12,225 10,000 10,000 100-5400-6551 IT SERVICES 43,500 20,000 20,000
100-5400-6552 COMPUTER - HARDWARE 750 2,000 2,000
:100-5400-6553 COMPUTER - SOFTWARE 11,100
100-5400-6554 LATE CHARGES 400
100-5400-6556 CONSULTANT 7,725
100-5400-6560 REIMBURSEMENT/REFUNDS EXPENSE 425 300 300 ¡Total Services & Supplies 652,515 393,100 393,100
Debt Service
100-5400-9000 DEBT SERVICE PRINCIPAL 10,200 10,200 10,200 100-5400-9001 DET SERVICE INTEREST 1,500 1,500 1,500
Total Debt Service 11,700 11,700 11,700
Expense Total 3,542,028 3,356,460 3,356,460
FUND 100 - General Fund Surplus (Deficit) (2,909,889) (2,859,750) (2,859,750)

GENERAL FUND - ANIMAL CONTROL
FUND 100-5410
Mission
To promote public safety and animal welfare through the enforcement of local and state animal control and humane laws.

Services
• Animal rescue
Provide shelter for lost/stray animals
• Facilitate adoptions
Expenditures
5%
28%
67%
• Wages & Benefits Services & Supplies Debt Service
Revenue Expenditures
$900 $125,269