Tuesday, August 25, 2026
City of Rialto
Council Chambers
150 S. Palm Ave
Rialto, CA 92376
City Council
Mayor Joe Baca
Mayor Pro Tem Ed Scott
Council Member Andy Carrizales
Council Member Karla Perez
Council Member Edward Montoya Jr.
City Clerk Barbara A. McGee
City Treasurer Edward J. Carrillo
Eric Vail, City Attorney
Tanya Williams, City Manager
Regular Meeting
CLOSED SESSION TIME: 5:00PM
OPEN SESSION TIME: 6:30 PM
CITY COUNCIL, City of Rialto, acting as Successor Agency to the Redevelopment Agency, RIALTO UTILITY AUTHORITY, RIALTO
HOUSING AUTHORITY
1 August 25, 2026City Council Regular Meeting
HOW TO REVIEW THE AGENDA.
All Agendas are posted in the City Hall Administration Building – 150 South Palm Avenue, Rialto at least 72 hours in advance of the meeting. All writings that relate to an Open Session agenda item at a regular City Council Meeting and distributed to all, or a majority, of the council member will be made available at the same time but at least 72 hours before a regular meeting, for public inspection on City ’s website at www .rialtoca.gov and in the Office of the City Clerk located at 290 West Rialto Avenue, Rialto, California, (909) 820-2519 from 7:00am-6:00pm Monday-Friday.
ITEMS ADDED TO THE AGENDA.
Consistent with the Ralph M. Brown Act, additional items may be added to the agenda and acted upon by the City Council only if its is considered to be a “Subsequent Need” or “Emergency” item and is added by a two -thirds vote. Matters raised under Oral Communications may not be acted upon at that meeting other than as provided above.
NEED ADA ASSISTANCE?
In compliance with the Americans with Disabilities Act, if you require a reasonable accommodation to participate in this meeting, please contact the Director of Public Works at (909) 421-7279 at least 48 hours prior to the meeting to make reasonable arrangements to ensure accessibility to this meeting (28 CAR 35.102-35.104 ADA Title II).
HOW TO ATTEND THE MEETING.
(1) Members of the public may attend the meeting in person. (2) Via Zoom: Use the following link: https://us06web.zoom.us/j/89525170072. (3) Via Phone: Call (669) 444-9171, enter meeting ID 895 2517 0072 (4) Watch live steaming video of the Meeting at https://www.rialtoca.gov/183/Rialto-Network (5) Council Meetings are broadcast live on the City ’s television station, Rialto Network. Spectrum Channel 3 and AT&T Channel 99.
HOW TO MAKE A PUBLIC COMMENT. UP TO 5 MINUTE TIME LIMIT. (1) Appear at the meeting in person and speak during the public comment period. We request that you complete a Public Speaker Form and submit it to the City Clerk before the meeting. (2) Via Zoom: Use the following link: https://us06web.zoom.us/j/89525170072 (Use Raise hand function to request to speak at the start of your item, follow on screen prompts to unmute) (3) Via Phone: Call (669) 444-9171, enter meeting ID 895 2517 0072 (Must call in with hand raised before comment is called on your item, use star 9 to raise hand, star 6 to unmute when prompted)
(4) You may submit a public comment in writing before 6:00 pm the day of the meeting to the City Clerk by email at [email protected].
Next Ordinance No. 1715
Next Resolution No. 8571
2 August 25, 2026City Council Regular Meeting
5:00 p.m.
CLOSED SESSION
Called to Order By:
ROLL CALL
1 26-0544 CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code section 54957.6
Labor Negotiator: City Manager Tanya Williams, Assistant City Manager Timothy Sullivan
Employee Organizations:
· Rialto City Employee’s Association (RCEA)
· Teamsters Mid-Management & Confidential Employee’s Union (TMMU)
· Unrepresented Employees
2 26-0545 CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: Approximately 13.9 acres on Miro Way in the City of Rialto APN#
Agency Negotiator: Tanya Williams, City Manager, Christina Taylor, Director of Community Development
Negotiating Parties: City of Rialto; Successor Agency to the Rialto Redevelopment Authority
Under Negotiation: Price and Terms Sale
3 August 25, 2026City Council Regular Meeting
6:30 p.m.
OPEN SESSION
Called to Order By:
ROLL CALL
PLEDGE OF ALLEGIANCE - Mayor Joe Baca
INVOCATION - Dr. Victor Nolen - Word In Action Christian Center City Attorney’s Report on Closed Session
PRESENTATIONS AND PROCLAMATIONS
1 26-0536 Recognition to Rialto Police Officers who saved a choking 3-year-old boy.
ORAL COMMUNICATIONS
City Council to consider removing or continuing any items on the agenda
NOTICE TO THE PUBLIC
All matters listed under Consent Calendar are considered to be routine by the City Council and will be enacted by one motion in the following form listed. There will be no separate discussion on these items. If discussion is required, the item will be removed from the Consent Calendar and will be considered separately. Vote may be by roll call.
CONSENT CALENDAR
A. WAIVE FULL READING OF ORDINANCES
The Council hereby waives the full reading of any ordinance to be introduced or approved at this meeting and such ordinance shall be read by title only.
B. APPROVAL OF WARRANT RESOLUTIONS
B.1 26-0538 Warrant Resolution No. 2027-06
C. APPROVAL OF MINUTES
C.1 26-0537
Regular City Council Meeting - July 28, 2026
C.2 26-0539 Regular City Council Meeting - August 11, 2026
4 August 25, 2026City Council Regular Meeting
D. CLAIMS AGAINST THE CITY - FOR INFORMATION ONLY
D.1 26-0540 Ijinia Campos Martinez
D.2 26-0541 Robert Antonio Campos
E. SET PUBLIC HEARING
E.1 26-0507 Request City Council to: ( 1) Set a Public Hearing for September 8, 2026, to Conduct a Property Owner Protest Ballot Proceeding; (2) Adopt Resolution No. 8558 Initiating the Proceedings for the Annexation of Properties to the Rialto Landscaping and Lighting Maintenance District No. 2 and to Levy and Authorize Collection of Assessments Commencing with Fiscal Year 2026/2027; (3) Adopt Resolution No . 8559 Declaring the Intention to Annex Properties to the Rialto Landscaping and Lighting Maintenance District No. 2 and Conduct a Property Owner Protest Ballot Proceeding On The Matter of the New Assessments Related Thereto Commencing with Fiscal Year 2026/2027; and (4) Direct Webb Municipal Finance, on behalf of the City Clerk, to Mail a Public Notice and Official Ballot to all Affected Property Owners Prior to the Public Hearing. A Consent and Waiver was Signed by each Owner of Property Annexing into LLMD No. 2, Waiving the 45-day Period as Stated in Section 4 of Article XIIID of the California Constitution.
E.2 26-0518 Request City Council to Set a Public Hearing for September 22, 2026, to Solicit Public Comments from Interested Citizens and to Consider and Approve the 2025-2026 Consolidated Annual Performance and Evaluation Report (CAPER).
F. MISCELLANEOUS
F.1 26-0501 Request City Council to: ( 1) Adopt Resolution No. 8560 Establishing the New Classification Specification for Pool Manager, Van Driver, Geographic Information System (GIS) Technician, Custodian, and Logistics Specialist; Approving Grade Reclassifications for the Deputy Director of Finance and the Deputy Director of Maintenance and Facilities, and Adding two Fire Inspector Positions; Updating the Full-time Positions Plan to Reflect These Changes as Approved During the Adoption of the Fiscal Year 2026-2027 Citywide Budget; and (2) Approve the Updated Citywide Classification and Compensation Plan for Full-time and Part -time employees, and the Allocated Positions Plan Including the Added Classifications.
5 August 25, 2026City Council Regular Meeting
F.2 26-0511 Request City Council to Adopt: ( 1) Resolution No. 8561 Amending and Restating Resolution No. 8395 Authorizing the Filing of Liens Against Certain Properties for Delinquent Refuse Accounts with the San Bernardino County Recorder -Clerk; (2) Resolution No. 8562 Amending and Restating Resolution No. 8438 Authorizing the Filing of Liens Against Certain Properties for Delinquent Refuse Accounts with the San Bernardino County Recorder -Clerk; (3) Resolution No. 8563 Amending and Restating Resolution No. 8471 Authorizing the Filing of Liens Against Certain Properties for Delinquent Refuse Accounts with the San Bernardino County Recorder -Clerk; and (4) Resolution No. 8564 Amending and Restating Resolution No. 8516 Authorizing the Filing of Liens Against Certain Properties for Delinquent Refuse Accounts with the San Bernardino County Recorder-Clerk.
F.3 26-0535 Request City Council to: ( 1) Adopt Resolution No. 8565 Authorizing the Submission of a 2026 Urban Greening Grant Program Application to the California Natural Resources Agency for the Cactus Trail Urban Greening Project; and (2) Authorize the City Manager or Their Designee to Execute all Grant-Related Documents.
F.4 26-0499 Request City Council to Adopt Resolution No. 8566 Approving the Measure I Five -Year Capital Project Needs Analysis for Fiscal Years 2027/2028 through 2031/2032 for the Major Street-Arterial Subprogram.
TAB PUBLIC HEARING
TAB1 26-0506 Request City Council to: ( 1) Conduct a Public Hearing for the Placement of Liens for Delinquent Refuse Collection Accounts for the 1st Quarter of 2026; and (2) Adopt Resolution No. 8567 Authorizing the Filing of Liens Against Certain Properties for Delinquent Refuse Accounts with the San Bernardino County Assessor-Recorder-Clerk’s Office.
(ACTION)
TAB NEW BUSINESS
TAB2 26-0533 Request City Council to: ( 1) Adopt Resolution No. 8568 Approving a Side Letter Agreement with Rialto City Employees’ Association; (2) Adopt Resolution No. 8569 Approving a Side Letter Agreement with Teamsters Mid -Management & Confidential Employee Union; and (3) Authorize the City Manager or Their Designee to Execute all Related Documents.
(ACTION)
6 August 25, 2026City Council Regular Meeting
TAB3 26-0514 Request City Council to : (1) Adopt Resolution No. 8570 Amending the 2026/2027 Fiscal Budget; (2) Award a Construction Contract to Hardy & Harper, Inc ., a California corporation, in the Amount of $ 1,434,000 for the Residential Streets Rehabilitation Zone 3 Phase I, City Project No . 26083; (3) Authorize a Task Order in the Amount of $ 76,093.85 with Onward Engineering pursuant to the City ’s “On-Call” Agreement for Construction Management, Inspection, and Materials Testing Services for the Residential Streets Rehabilitation Zone 3 Phase I, City Project No. 26083; (4) Award a Construction Contract to LCR Earthwork & Engineering, Corp ., a California corporation, in the Amount of $2,114,038 for the Residential Streets Rehabilitation Zone 3 Phase II, City Project No. 26084; (5) Authorize a Task Order in the Amount of $74,156.82 with Onward Engineering pursuant to the City ’s “On-Call” Agreement for Construction Management, Inspection, and Materials Testing Services for the Residential Streets Rehabilitation Zone 3 Phase II, City Project No. 26084; and (6) Authorize the City Manager or Their Designee to Execute all Related Documents.
(ACTION)
REPORTS
MAYOR:
COUNCIL MEMBERS:
CITY ATTORNEY:
CITY MANAGER:
ADJOURNMENT
7 City of Rialto
Legislation Text
File #: 26-0544, Version: 1, Agenda #: 1
CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code section 54957.6
Labor Negotiator: City Manager Tanya Williams, Assistant City Manager Timothy Sullivan Employee Organizations:
· Rialto City Employee’s Association (RCEA)
· Teamsters Mid-Management & Confidential Employee’s Union (TMMU) · Unrepresented Employees
City of Rialto Printed on 8/20/2026Page 1 of 1
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8 City of Rialto
Legislation Text
File #: 26-0545, Version: 1, Agenda #: 2
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: Approximately 13.9 acres on Miro Way in the City of Rialto APN# Agency Negotiator: Tanya Williams, City Manager, Christina Taylor, Director of Community Development
Negotiating Parties: City of Rialto; Successor Agency to the Rialto Redevelopment Authority Under Negotiation: Price and Terms Sale
City of Rialto Printed on 8/20/2026Page 1 of 1
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9 City of Rialto
Legislation Text
File #: 26-0536, Version: 1, Agenda #: 1
Recognition to Rialto Police Officers who saved a choking 3-year-old boy.
City of Rialto Printed on 8/20/2026Page 1 of 1
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10 City of Rialto
Legislation Text
File #: 26-0538, Version: 1, Agenda #: B.1
Warrant Resolution No. 2027-06
City of Rialto Printed on 8/20/2026Page 1 of 1
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11 12
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2026-2027
WARRANT RESOLUTION 6
RESOLUTION DATE 8/6/2026
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,115,662.69 $0.00
TOTALS $1,115,662.69 $0.00
TOTAL RESOLUTION $1,115,662.69
13 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 20529 10-8 RETROFIT. INC.
07/21/25 25100473 244721 P 08/07/25 33006150 53050 ROLLING STOCK 50.00 INVOICE: 21508
07/21/25 25100473 244721 P 08/07/25 33006150 53050 ROLLING STOCK 5,165.62 INVOICE: 21508
07/21/25 25100473 244721 P 08/07/25 33006150 53050 ROLLING STOCK 2,765.93 INVOICE: 21508
07/21/25 244721 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 619.88 INVOICE: 21512
07/10/25 244721 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 619.88 INVOICE: 21499
07/05/25 244721 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 190.00 INVOICE: 21480
VENDOR TOTALS .00 YTD INVOICED 502,529.67 YTD PAID 9,411.31 2644 ABF PRINTS, INC.
05/28/25 25100033 244722 P 08/07/25 10105174 52021 OTHER SERVICES AND SUPPLI 150.85 INVOICE: 61653
VENDOR TOTALS 90.51 YTD INVOICED 8,342.57 YTD PAID 150.85 34803 ACCURATE FIRST AID SERVICES
05/22/25 25100035 244723 P 08/07/25 10101148 52021 OTHER SERVICES AND SUPPLI 85.83 INVOICE: C-3009
03/19/25 25100035 244723 P 08/07/25 10102154 52011 CONTRACT SERVICES 151.98 INVOICE: C-2949
VENDOR TOTALS 2,519.56 YTD INVOICED 20,835.54 YTD PAID 237.81 3503 ADVANCE REFRIGERATION &
06/30/25 26100158 244724 P 08/07/25 33007302 53030 OFFICE/EQUIPMENT/MACHINER 9,999.03 INVOICE: 56138
VENDOR TOTALS 1,764.43 YTD INVOICED 18,828.56 YTD PAID 9,999.03 33160 AGUIRRE, MARK
08/15/25 244725 P 08/07/25 10106290 52022 TRAININGS/MEETINGS/CONFER 341.00 INVOICE: 08122025
VENDOR TOTALS 23.00 YTD INVOICED 483.29 YTD PAID 341.00 12055 AIR & HOSE SOURCE INC.
07/14/25 244726 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 238.28 INVOICE: 620450
VENDOR TOTALS 85.93 YTD INVOICED 4,929.08 YTD PAID 238.28 855 ALL STAR ELITE SPORTS
06/27/25 26100149 244727 P 08/07/25 10108347 52021 OTHER SERVICES AND SUPPLI 337.41 INVOICE: 5140
14 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 06/09/25 26100149 244727 P 08/07/25 10108347 52021 OTHER SERVICES AND SUPPLI 33.48 INVOICE: 5128
02/28/25 26100149 244727 P 08/07/25 10108347 52021 OTHER SERVICES AND SUPPLI 59.41 INVOICE: 4873
VENDOR TOTALS .00 YTD INVOICED 29,474.12 YTD PAID 430.30 32559 ALTA PLANNING + DESIGN, INC.
07/14/25 244728 P 08/07/25 33007305 53001 CAPITAL IMPROVEMENTS 14,033.50 INVOICE: 304.0002024.082-13
07/14/25 244728 P 08/07/25 22014310 53001 CAPITAL IMPROVEMENTS 13,583.00 INVOICE: 2024.082-13A
06/20/25 244728 P 08/07/25 22014310 53001 CAPITAL IMPROVEMENTS 5,978.00 INVOICE: 2024.082-12A
06/20/25 244728 P 08/07/25 33007305 53001 CAPITAL IMPROVEMENTS 55,153.31 INVOICE: 304.0002024.082-12
VENDOR TOTALS .00 YTD INVOICED 352,555.29 YTD PAID 88,747.81 17376 AMAZON.COM
07/16/25 244729 P 08/07/25 56807960 52021 OTHER SERVICES AND SUPPLI 27.61 INVOICE: 1PWV-DY3F-4NQK
07/23/25 244729 P 08/07/25 10102154 52021 OTHER SERVICES AND SUPPLI 41.88 INVOICE: 1CR7-CNT9-6FLG
07/24/25 244729 P 08/07/25 10106150 52021 OTHER SERVICES AND SUPPLI 30.12 INVOICE: 1HHL-X1VN-9CWL
07/24/25 244729 P 08/07/25 10107262 52021 OTHER SERVICES AND SUPPLI 47.51 INVOICE: 1KFN-TRTC-D1TR
07/25/25 244729 P 08/07/25 10107305 52021 OTHER SERVICES AND SUPPLI 96.87 INVOICE: 1TPC-PFN7-HFNY
07/25/25 244729 P 08/07/25 10106298 52021 OTHER SERVICES AND SUPPLI 603.26 INVOICE: 1HHL-X1VN-H6X7
07/25/25 244729 P 08/07/25 10108343 52021 OTHER SERVICES AND SUPPLI 64.29 INVOICE: 1GX9-Q9PP-NF19
07/26/25 244729 P 08/07/25 10102152 52021 OTHER SERVICES AND SUPPLI 57.01 INVOICE: 11RT-RCPJ-RMW6
07/26/25 244729 P 08/07/25 10106151 52021 OTHER SERVICES AND SUPPLI 118.12 INVOICE: 1G9F-7FCY-V9CF
07/27/25 244729 P 08/07/25 10108347 52021 OTHER SERVICES AND SUPPLI 213.30 INVOICE: 1F6G-RXLQ-YTPN
07/28/25 244729 P 08/07/25 22113160 52021 OTHER SERVICES AND SUPPLI 468.76 INVOICE: 1X97-DN9W-7D1G
07/28/25 244729 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 127.52 INVOICE: 1T11-J1VW-7Q4K
07/28/25 244729 P 08/07/25 10108347 52021 OTHER SERVICES AND SUPPLI 27.57 INVOICE: 1QLF-QKVX-C3NH
07/28/25 244729 P 08/07/25 10106152 52022 TRAININGS/MEETINGS/CONFER 224.88 INVOICE: 147M-1RRQ-GC7P
07/29/25 244729 P 08/07/25 10108344 52021 OTHER SERVICES AND SUPPLI 244.96 INVOICE: 1WTL-R6Q1-9JG9
07/29/25 244729 P 08/07/25 10108343 52021 OTHER SERVICES AND SUPPLI 100.75 15 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 1697-FCKQ-9FX1
07/29/25 244729 P 08/07/25 10102152 52021 OTHER SERVICES AND SUPPLI 30.63 INVOICE: 13YG-3WYL-9Y7J
07/29/25 244729 P 08/07/25 10108343 52021 OTHER SERVICES AND SUPPLI 246.64 INVOICE: 1XYH-PXFP-CKK3
07/29/25 244729 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 17.99 INVOICE: 1FKC-DMR6-FCGW
07/28/25 244729 P 08/07/25 22113160 52021 OTHER SERVICES AND SUPPLI 634.59 INVOICE: 1GN6-6NQ4-C7HD
07/30/25 244729 P 08/07/25 10108346 52021 OTHER SERVICES AND SUPPLI 719.70 INVOICE: 16CL-XQCY-KMQQ
VENDOR TOTALS 61,267.24 YTD INVOICED 432,590.53 YTD PAID 4,143.96 35459 AMERICAN GUARD SERVICES INC
07/21/25 244730 P 08/07/25 10106150 52011 CONTRACT SERVICES 14,977.04 INVOICE: CI-138905
07/07/25 244730 P 08/07/25 10106150 52011 CONTRACT SERVICES 14,970.82 INVOICE: CI-138886
12/09/24 244730 P 08/07/25 10108346 52011 CONTRACT SERVICES 1,598.00 INVOICE: INV144436
VENDOR TOTALS .00 YTD INVOICED 842,100.08 YTD PAID 31,545.86 199 ANGEL FAMILY FARM, INC.
07/30/25 244731 P 08/07/25 28300000 20900 FARMERS MARKET (EBT) 435.00 INVOICE: 07022025
07/30/25 244731 P 08/07/25 22233151 52021 OTHER SERVICES AND SUPPLI 620.00 INVOICE: 07022025
VENDOR TOTALS 1,706.00 YTD INVOICED 12,706.00 YTD PAID 1,055.00 2205 ANIMAL EMERGENCY CLINIC, INC.
07/27/25 26100162 244732 P 08/07/25 10106283 52021 OTHER SERVICES AND SUPPLI 400.00 INVOICE: 579963
VENDOR TOTALS 1,750.00 YTD INVOICED 21,272.00 YTD PAID 400.00 32390 APPLIED CONCEPT, INC
07/03/25 244733 P 08/07/25 10106298 52030 MAINT-OFFICE AND MACHINER 542.50 INVOICE: 460342
VENDOR TOTALS .00 YTD INVOICED 1,487.78 YTD PAID 542.50 1726 AT&T
07/07/25 244734 P 08/07/25 10106150 52001 TELEPHONE 94.62 INVOICE: JULY 2025
07/07/25 244734 P 08/07/25 10107302 52001 TELEPHONE 63.08 INVOICE: JULY 2025
07/05/25 244735 P 08/07/25 10106150 52001 TELEPHONE 2,093.23 INVOICE: 8310004036873 0725
16 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 5,266.11 YTD INVOICED 344,565.02 YTD PAID 2,250.93 20040 AUTO ZONE
06/24/24 26100061 244736 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 33.38 INVOICE: 5214179272A
07/24/25 26100061 244736 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 44.26 INVOICE: 05214015581
VENDOR TOTALS 1,151.58 YTD INVOICED 4,795.69 YTD PAID 77.64 10240 B&H PHOTO VIDEO
05/28/25 25100460 244737 P 08/07/25 22113160 52021 OTHER SERVICES AND SUPPLI 45,842.71 INVOICE: 234512464
05/28/25 25100460 244737 P 08/07/25 22113160 52021 OTHER SERVICES AND SUPPLI 14.80 INVOICE: 234512464
07/23/25 26100100 244737 P 08/07/25 22113160 52021 OTHER SERVICES AND SUPPLI 1,271.44 INVOICE: 235935986
07/11/25 26100100 244737 P 08/07/25 22113160 52021 OTHER SERVICES AND SUPPLI 1,271.44 INVOICE: 235643439
07/13/25 26100100 244737 P 08/07/25 22113160 52021 OTHER SERVICES AND SUPPLI 6,519.92 INVOICE: 235660029
VENDOR TOTALS 4,874.29 YTD INVOICED 112,583.66 YTD PAID 54,920.31 31055 BECERRA, LEOBARDO
07/30/25 244738 P 08/07/25 28300000 20900 FARMERS MARKET (EBT) 131.00 INVOICE: 07022025
VENDOR TOTALS 250.00 YTD INVOICED 2,541.00 YTD PAID 131.00 12184 BEHAVIORAL ANALYSIS TRAINING
07/21/25 244739 P 08/07/25 10106285 52022 TRAININGS/MEETINGS/CONFER 150.00 INVOICE: IV00980
07/24/25 244739 P 08/07/25 10106285 52022 TRAININGS/MEETINGS/CONFER 150.00 INVOICE: IV00998
VENDOR TOTALS .00 YTD INVOICED 875.00 YTD PAID 300.00 35923 BENNYS SMOG LLC
07/01/25 26100137 244740 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 55.00 INVOICE: 35423
07/28/25 26100137 244740 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 55.00 INVOICE: 35910
07/29/25 26100137 244740 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 55.00 INVOICE: 35943
07/29/25 26100137 244740 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 55.00 INVOICE: 35948
07/29/25 26100137 244740 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 55.00 INVOICE: 35947
07/29/25 26100137 244740 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 75.00 17 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 35950
07/30/25 26100137 244740 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 55.00 INVOICE: 35967
07/30/25 26100137 244740 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 55.00 INVOICE: 35965
VENDOR TOTALS .00 YTD INVOICED 2,015.00 YTD PAID 460.00 21284 CA STATE UNIVERSITY LONG BEACH
06/26/25 244741 P 08/07/25 10106285 52022 TRAININGS/MEETINGS/CONFER 895.00 INVOICE: 3573
VENDOR TOTALS .00 YTD INVOICED 17,067.34 YTD PAID 895.00 258 CALIFORNIA DEPARTMENT OF
07/18/25 244742 P 08/07/25 10107150 52021 OTHER SERVICES AND SUPPLI 55.89 INVOICE: 57-425941 2025C
VENDOR TOTALS .00 YTD INVOICED 16,808.65 YTD PAID 55.89 13455 CARLSON, BRETT
07/20/25 25100445 244743 P 08/07/25 10104295 52011 CONTRACT SERVICES 540.00 INVOICE: R-25-1729
07/20/25 244743 P 08/07/25 10106281 52021 OTHER SERVICES AND SUPPLI 230.00 INVOICE: R-25-1730
07/20/25 244743 P 08/07/25 10106281 52021 OTHER SERVICES AND SUPPLI 420.00 INVOICE: R-25-1731
VENDOR TOTALS 895.00 YTD INVOICED 18,404.00 YTD PAID 1,190.00 33524 CERVANTEZ SR, RICHARD J
07/29/25 26100001 244744 P 08/07/25 22247670 52011 CONTRACT SERVICES 85.00 INVOICE: 5883
07/28/25 26100001 244744 P 08/07/25 22247670 52021 OTHER SERVICES AND SUPPLI 170.00 INVOICE: 5878
VENDOR TOTALS 2,277.00 YTD INVOICED 27,102.00 YTD PAID 255.00 2620 CHEVRON
07/06/25 244745 P 08/07/25 10105150 52110 FLEET MAINT/REPLACEMENT C 587.51 INVOICE: 105921246
VENDOR TOTALS .00 YTD INVOICED 28,330.08 YTD PAID 587.51 34659 CINTAS CORPORATION
07/23/25 26100003 244746 P 08/07/25 10107305 52021 OTHER SERVICES AND SUPPLI 89.07 INVOICE: 4237863361
07/23/25 26100003 244746 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 53.20 INVOICE: 4237863439
07/23/25 26100003 244746 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 80.46 INVOICE: 4237863410
18 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 07/23/25 26100003 244746 P 08/07/25 10107305 52021 OTHER SERVICES AND SUPPLI 217.97 INVOICE: 4237863494
07/23/25 26100003 244746 P 08/07/25 10107307 52021 OTHER SERVICES AND SUPPLI 88.49 INVOICE: 4237863462
07/23/25 26100003 244746 P 08/07/25 10107307 52021 OTHER SERVICES AND SUPPLI 42.10 INVOICE: 4237863492
07/23/25 26100003 244746 P 08/07/25 10106150 52021 OTHER SERVICES AND SUPPLI 55.79 INVOICE: 4237863468
07/23/25 26100003 244746 P 08/07/25 10107304 52021 OTHER SERVICES AND SUPPLI 16.50 INVOICE: 4237863388
07/23/25 244746 P 08/07/25 10108341 52021 OTHER SERVICES AND SUPPLI 57.25 INVOICE: 4237863388
07/30/25 26100003 244746 P 08/07/25 10107307 52021 OTHER SERVICES AND SUPPLI 88.49 INVOICE: 4238591648
07/30/25 26100003 244746 P 08/07/25 10107305 52021 OTHER SERVICES AND SUPPLI 472.07 INVOICE: 4238592177
07/30/25 26100003 244746 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 80.46 INVOICE: 4238591579
07/30/25 26100003 244746 P 08/07/25 10107305 52021 OTHER SERVICES AND SUPPLI 45.27 INVOICE: 4238591915
07/30/25 26100003 244746 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 140.80 INVOICE: 4238591683
VENDOR TOTALS 3,814.96 YTD INVOICED 45,801.75 YTD PAID 1,527.92 810 CJ CONCRETE CONSTRUCTION, INC.
06/20/25 244747 P 08/07/25 22014310 53001 CAPITAL IMPROVEMENTS 166,147.40 INVOICE: 7091
VENDOR TOTALS .00 YTD INVOICED 788,476.25 YTD PAID 166,147.40 2760 CONSOLIDATED ELECTRICAL
07/24/25 26100081 244748 P 08/07/25 22247670 52021 OTHER SERVICES AND SUPPLI 85.13 INVOICE: 6903-1060302
07/23/25 26100081 244748 P 08/07/25 22247670 52021 OTHER SERVICES AND SUPPLI 196.80 INVOICE: 6903-1059992
07/28/25 26100081 244748 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 345.40 INVOICE: 6903-1060377
VENDOR TOTALS 2,750.44 YTD INVOICED 20,194.75 YTD PAID 627.33 31815 CORELOGIC, INC
06/30/25 244749 P 08/07/25 10104295 52021 OTHER SERVICES AND SUPPLI 332.85 INVOICE: 82258478
VENDOR TOTALS .00 YTD INVOICED 3,599.51 YTD PAID 332.85 163 COUNTY OF SAN BERNARDINO
05/31/25 244750 P 08/07/25 10105150 52011 CONTRACT SERVICES 7,025.76 INVOICE: 31048
06/30/25 244751 P 08/07/25 10105150 52011 CONTRACT SERVICES 7,118.69 19 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 31152
VENDOR TOTALS 28,988.34 YTD INVOICED 804,762.40 YTD PAID 14,144.45 1362 COUNTY OF SAN BERNARDINO
06/30/25 244752 P 08/07/25 10106281 52030 MAINT-OFFICE AND MACHINER 433.10 INVOICE: 31153
06/30/25 244752 P 08/07/25 10106281 52011 CONTRACT SERVICES 30,973.53 INVOICE: 31153
05/31/25 244752 P 08/07/25 10106281 52030 MAINT-OFFICE AND MACHINER 224.71 INVOICE: 31049
05/31/25 244752 P 08/07/25 10106281 52011 CONTRACT SERVICES 30,600.02 INVOICE: 31049
VENDOR TOTALS 26,582.71 YTD INVOICED 747,230.04 YTD PAID 62,231.36 20747 CRON & ASSOC. TRANSCRIPTION
07/29/25 26100163 244753 P 08/07/25 10106150 52011 CONTRACT SERVICES 189.00 INVOICE: 7373
VENDOR TOTALS .00 YTD INVOICED 7,491.75 YTD PAID 189.00 934 CUSTOM CANOPIES INTERNATIONAL
07/02/25 25100457 244754 P 08/07/25 10107304 52011 CONTRACT SERVICES 3,500.00 INVOICE: R1136CA
07/02/25 25100457 244754 P 08/07/25 10107304 52021 OTHER SERVICES AND SUPPLI 10,775.00 INVOICE: R1136CA
VENDOR TOTALS .00 YTD INVOICED 14,275.00 YTD PAID 14,275.00 903 ECOFERT INC
08/01/25 244755 P 08/07/25 10107304 52011 CONTRACT SERVICES 400.00 INVOICE: 6546
VENDOR TOTALS 400.00 YTD INVOICED 5,600.00 YTD PAID 400.00 589 ENGINEERING RESOURCES OF SO CA
07/13/25 244756 P 08/07/25 10107262 52011 CONTRACT SERVICES 102.50 INVOICE: 61585
07/13/25 244756 P 08/07/25 10107262 52011 CONTRACT SERVICES 13,037.50 INVOICE: 61584
VENDOR TOTALS .00 YTD INVOICED 390,653.75 YTD PAID 13,140.00 817 ENRIQUEZ, BEATRIZ
07/25/25 244757 P 08/07/25 10106285 52022 TRAININGS/MEETINGS/CONFER 46.00 INVOICE: 07242025
VENDOR TOTALS .00 YTD INVOICED 92.00 YTD PAID 46.00 35331 ESTRELLA MEDIA INC
20 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 07/20/25 244758 P 08/07/25 10108346 52065 ADVERTISING 714.00 INVOICE: QB25070048
07/20/25 244758 P 08/07/25 10108346 52065 ADVERTISING 280.50 INVOICE: DL25070013
07/06/25 25100497 244759 P 08/07/25 10100000 13807 PREPAID OTHER 297.50 INVOICE: DL25070001
07/06/25 25100497 244759 P 08/07/25 10100000 13807 PREPAID OTHER 1,107.50 INVOICE: QB25070003
VENDOR TOTALS .00 YTD INVOICED 8,145.50 YTD PAID 2,399.50 454 FACTORY MOTOR PARTS CO.
07/31/25 26100066 244760 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 207.91 INVOICE: 106-610734
VENDOR TOTALS 1,650.08 YTD INVOICED 27,248.94 YTD PAID 207.91 3351 FAIRVIEW FORD SALES INC.
07/30/25 26100063 244761 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 123.62 INVOICE: 200276
07/30/25 26100063 244761 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 189.84 INVOICE: 200224
VENDOR TOTALS .00 YTD INVOICED 348,383.48 YTD PAID 313.46 31769 FIREFIGHTERS RESEARCH & EDUCAT
06/30/25 244762 P 08/07/25 10105174 52021 OTHER SERVICES AND SUPPLI 510.00 INVOICE: PER-2526-RIAL
VENDOR TOTALS 520.00 YTD INVOICED 510.00 YTD PAID 510.00 592 FLOWATER
07/30/25 244763 P 08/07/25 10108345 52011 CONTRACT SERVICES 145.46 INVOICE: INV141008
VENDOR TOTALS 436.38 YTD INVOICED 4,894.95 YTD PAID 145.46 159 FOUNTAINHEAD CONSULTING CORPOR
07/17/25 244764 P 08/07/25 33007302 53001 CAPITAL IMPROVEMENTS 4,916.00 INVOICE: 2025-06 PW BLDG REST
06/25/25 244764 P 08/07/25 33007302 53001 CAPITAL IMPROVEMENTS 31,311.00 INVOICE: 2025-05 PW BLDG REST
07/17/25 244764 P 08/07/25 22234420 53001 CAPITAL IMPROVEMENTS 3,672.00 INVOICE: 2025-06 CEDAR & MERI
06/25/25 244764 P 08/07/25 22234420 53001 CAPITAL IMPROVEMENTS 5,918.25 INVOICE: 2025-05 CEDAR & MERR
07/17/25 244764 P 08/07/25 22014310 53001 CAPITAL IMPROVEMENTS 11,360.00 INVOICE: 2025-06 SYCAMORE SRT
06/25/25 244764 P 08/07/25 22014310 53001 CAPITAL IMPROVEMENTS 640.00 INVOICE: 2025-05 SYCAMORE STR
07/17/25 244764 P 08/07/25 33007302 53001 CAPITAL IMPROVEMENTS 1,112.00 21 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2025-06 FIRE 204
06/25/25 244764 P 08/07/25 33007302 53001 CAPITAL IMPROVEMENTS 1,230.00 INVOICE: 2025-05 FIRE 204
05/09/25 244764 P 08/07/25 22014310 53001 CAPITAL IMPROVEMENTS 9,054.50 INVOICE: 2024-12 SYCAMORE SRT
VENDOR TOTALS .00 YTD INVOICED 785,822.20 YTD PAID 69,213.75 699 FRONTIER
07/23/25 244765 P 08/07/25 10102152 52006 CABLE/INTERNET CHARGES 1,190.00 INVOICE: 626197163304152 0725
VENDOR TOTALS .00 YTD INVOICED 14,280.00 YTD PAID 1,190.00 34676 GARCIA FARMING INC
07/30/25 244766 P 08/07/25 28300000 20900 FARMERS MARKET (EBT) 176.00 INVOICE: 07022025
07/30/25 244766 P 08/07/25 22233151 52021 OTHER SERVICES AND SUPPLI 412.00 INVOICE: 07022025
VENDOR TOTALS 544.00 YTD INVOICED 5,542.00 YTD PAID 588.00 31053 GARCIA, CRUZ
07/30/25 244767 P 08/07/25 28300000 20900 FARMERS MARKET (EBT) 177.00 INVOICE: 07022025
VENDOR TOTALS 72.00 YTD INVOICED 1,694.00 YTD PAID 177.00 17912 GRANICUS, INC.
06/26/25 26100156 244768 P 08/07/25 22113160 52021 OTHER SERVICES AND SUPPLI 10,980.81 INVOICE: 208503
VENDOR TOTALS 79,586.92 YTD INVOICED 85,218.18 YTD PAID 10,980.81 32827 HERNANDEZ, STEVE
08/11/25 244769 P 08/07/25 10106285 52022 TRAININGS/MEETINGS/CONFER 387.00 INVOICE: 08112025
VENDOR TOTALS 23.00 YTD INVOICED 502.00 YTD PAID 387.00 35471 HERNANDEZ-FLORES, SALVADOR
07/30/25 244770 P 08/07/25 28300000 20900 FARMERS MARKET (EBT) 507.00 INVOICE: 07022025
07/30/25 244770 P 08/07/25 22233151 52021 OTHER SERVICES AND SUPPLI 572.00 INVOICE: 07022025
VENDOR TOTALS 2,062.00 YTD INVOICED 13,566.00 YTD PAID 1,079.00 778 HIGH THREAT INNOVATIONS LLC
07/01/25 25100500 244771 P 08/07/25 10106292 52021 OTHER SERVICES AND SUPPLI 11,313.75 INVOICE: 000414
22 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 15,273.56 YTD PAID 11,313.75 553 HOME DEPOT
07/02/25 26100034 244773 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 246.03 INVOICE: H6683-342182
07/07/25 26100034 244773 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 109.59 INVOICE: H8863-342622
07/08/25 26100034 244773 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 76.37 INVOICE: H6683-342810
07/10/25 26100034 244773 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 205.86 INVOICE: H6683-343028
07/10/25 26100034 244773 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 9.35 INVOICE: H6683-343036
07/14/25 26100034 244773 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 97.20 INVOICE: H6683-343453
07/14/25 26100034 244773 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 26.51 INVOICE: H6683-344225
07/03/25 26100034 244772 P 08/07/25 10107304 52021 OTHER SERVICES AND SUPPLI 325.97 INVOICE: H6683-342311
07/02/25 26100034 244772 P 08/07/25 10107304 52021 OTHER SERVICES AND SUPPLI 103.18 INVOICE: H6683-342258
04/24/25 25100041 244773 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 123.89 INVOICE: 7203576
03/14/25 25100041 244773 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 247.89 INVOICE: 9972593
VENDOR TOTALS 30,544.09 YTD INVOICED 203,634.35 YTD PAID 1,571.84 18491 HUGHES, SHARON
07/30/25 244774 P 08/07/25 28300000 20900 FARMERS MARKET (EBT) 22.00 INVOICE: 07022025
VENDOR TOTALS .00 YTD INVOICED 121.00 YTD PAID 22.00 34632 HUSS, JAMES D.
06/30/25 244775 P 08/07/25 10105173 52011 CONTRACT SERVICES 13,300.00 INVOICE: 25050 REVISED
VENDOR TOTALS .00 YTD INVOICED 24,710.00 YTD PAID 13,300.00 31547 IDENTIFIX, INC.
07/18/25 244776 P 08/07/25 10107307 52070 SUBSCRIPTION EXP 1,428.00 INVOICE: 438578-25
VENDOR TOTALS 1,548.00 YTD INVOICED 1,428.00 YTD PAID 1,428.00 1005 INCSTORES LLC
07/28/25 26100155 244777 P 08/07/25 10108341 52021 OTHER SERVICES AND SUPPLI 5,541.10 INVOICE: 1001674383
23 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 5,541.10 YTD PAID 5,541.10 2942 INTOXIMETERS
07/18/25 25100427 244778 P 08/07/25 10106298 52030 MAINT-OFFICE AND MACHINER 327.25 INVOICE: 792460
07/17/25 244778 P 08/07/25 10106298 52021 OTHER SERVICES AND SUPPLI 325.93 INVOICE: 792242
VENDOR TOTALS 711.84 YTD INVOICED 4,254.56 YTD PAID 653.18 32943 JACOBS ENGINEERING GROUP INC
07/23/25 23000465 244779 P 08/07/25 22234429 53001 CAPITAL IMPROVEMENTS 3,871.39 INVOICE: JLXRIA22-026
07/23/25 23000465 244779 P 08/07/25 22504312 53001 CAPITAL IMPROVEMENTS 1,461.11 INVOICE: JLXRIA22-026
VENDOR TOTALS .00 YTD INVOICED 1,186,004.89 YTD PAID 5,332.50 947 JOHNSONS HARDWARE
07/21/25 26100026 244780 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 48.47 INVOICE: 524380
07/21/25 26100026 244780 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 11.63 INVOICE: 524377
07/22/25 26100026 244780 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 40.30 INVOICE: 524389
07/23/25 26100026 244780 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 15.03 INVOICE: 524391
07/23/25 26100026 244780 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 16.13 INVOICE: 524397
VENDOR TOTALS 3,450.25 YTD INVOICED 20,880.93 YTD PAID 131.56 433 KADY'S LLC
07/30/25 244781 P 08/07/25 28300000 20900 FARMERS MARKET (EBT) 124.00 INVOICE: 07022025
VENDOR TOTALS 382.00 YTD INVOICED 1,834.00 YTD PAID 124.00 590 KEN GRODY FORD REDLANDS
07/25/25 26100057 244782 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 2,217.08 INVOICE: 309822
VENDOR TOTALS 7,028.73 YTD INVOICED 184,003.46 YTD PAID 2,217.08 35557 KILLIAN, ANTHONY
07/11/25 244783 P 08/07/25 10105150 52021 OTHER SERVICES AND SUPPLI 200.00 INVOICE: 519200560243
VENDOR TOTALS .00 YTD INVOICED 4,259.07 YTD PAID 200.00 24 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 2592 KNORR SYSTEMS INC.
07/11/25 244784 P 08/07/25 10107302 52011 CONTRACT SERVICES 2,166.93 INVOICE: 276120
VENDOR TOTALS .00 YTD INVOICED 4,141.22 YTD PAID 2,166.93 2668 L N CURTIS & SONS
07/18/25 25100425 244785 P 08/07/25 10106281 52021 OTHER SERVICES AND SUPPLI 11,119.37 INVOICE: INV969218
VENDOR TOTALS .00 YTD INVOICED 23,151.23 YTD PAID 11,119.37 3161 LAW ENFORCEMENT MEDICAL SERV.
07/24/25 244786 P 08/07/25 10106281 52011 CONTRACT SERVICES 1,240.00 INVOICE: 18658
06/25/25 244786 P 08/07/25 10106298 52011 CONTRACT SERVICES 4,616.00 INVOICE: 18598
06/25/25 244786 P 08/07/25 10106281 52011 CONTRACT SERVICES 2,828.00 INVOICE: 18598
VENDOR TOTALS .00 YTD INVOICED 50,078.00 YTD PAID 8,684.00 33314 LE, THOM
07/30/25 244787 P 08/07/25 28300000 20900 FARMERS MARKET (EBT) 122.00 INVOICE: 07022025
VENDOR TOTALS 66.00 YTD INVOICED 770.00 YTD PAID 122.00 1779 LESLIES POOL SUPPLIES INC.
07/22/25 244788 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 255.90 INVOICE: WPR9092512-0001
VENDOR TOTALS .00 YTD INVOICED 2,984.29 YTD PAID 255.90 15561 LOWES HIW, INC
07/24/25 26100029 244789 P 08/07/25 10107304 52021 OTHER SERVICES AND SUPPLI 81.44 INVOICE: 806425768
07/18/25 26100029 244789 P 08/07/25 10107304 52021 OTHER SERVICES AND SUPPLI 166.41 INVOICE: 479682898
07/16/25 26100029 244789 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 716.55 INVOICE: 865084225
07/10/25 26100029 244789 P 08/07/25 10107304 52021 OTHER SERVICES AND SUPPLI 46.17 INVOICE: 718367923
VENDOR TOTALS 4,908.42 YTD INVOICED 24,022.72 YTD PAID 1,010.57 39 MARTINEZ, DEZERAY I
08/11/25 244790 P 08/07/25 10106285 52022 TRAININGS/MEETINGS/CONFER 92.00 INVOICE: 08112025
25 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 860.00 YTD PAID 92.00 3553 MARYGOLD MUTUAL WATER CO.
06/30/25 244791 P 08/07/25 22257680 52004 WATER/SEWER 423.08 INVOICE: 3136.01 0625
07/31/25 244791 P 08/07/25 22257680 52004 WATER/SEWER 408.88 INVOICE: 3136.01 0725
VENDOR TOTALS 425.72 YTD INVOICED 4,612.93 YTD PAID 831.96 501 MAS MOSS LLC
07/30/25 244792 P 08/07/25 28300000 20900 FARMERS MARKET (EBT) 75.00 INVOICE: 07022025
VENDOR TOTALS 40.00 YTD INVOICED 649.00 YTD PAID 75.00 35225 MATTHEWS, KEVIN
08/15/25 244793 P 08/07/25 10106285 52022 TRAININGS/MEETINGS/CONFER 387.00 INVOICE: 08112025
VENDOR TOTALS .00 YTD INVOICED 1,206.00 YTD PAID 387.00 2315 MERIT OIL
07/10/25 26100091 244794 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 111.81 INVOICE: 911159
07/10/25 26100091 244794 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 1,706.85 INVOICE: 910858
07/10/25 26100091 244794 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 2,086.75 INVOICE: 910857
07/23/25 26100091 244794 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 630.58 INVOICE: 913115
07/23/25 26100091 244794 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 161.78 INVOICE: 913114
07/23/25 26100091 244794 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 208.66 INVOICE: 913117
07/23/25 26100091 244794 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 161.78 INVOICE: 913116
07/23/25 26100091 244794 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 177.40 INVOICE: 913118
07/23/25 26100091 244794 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 417.01 INVOICE: 913122
07/23/25 26100091 244794 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 344.10 INVOICE: 913121
07/23/25 26100091 244794 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 281.59 INVOICE: 913147
06/23/25 25100002 244794 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 105.63 INVOICE: 908766
VENDOR TOTALS 114.65 YTD INVOICED 22,145.27 YTD PAID 6,393.94 26 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 347 MICHAEL BAKER INTERNATIONAL
07/22/25 244795 P 08/07/25 22014310 53001 CAPITAL IMPROVEMENTS 32,341.50 INVOICE: 1255327
VENDOR TOTALS .00 YTD INVOICED 270,862.17 YTD PAID 32,341.50 983 MNS ENGINEERS, INC.
07/11/25 244796 P 08/07/25 10107302 52011 CONTRACT SERVICES 1,343.75 INVOICE: 90535
VENDOR TOTALS .00 YTD INVOICED 16,911.25 YTD PAID 1,343.75 750 NATIONAL ASSOC. OF TELECOMM.
07/30/25 244797 P 08/07/25 10103155 52022 TRAININGS/MEETINGS/CONFER 1,075.00 INVOICE: 10-4848
VENDOR TOTALS .00 YTD INVOICED 4,140.00 YTD PAID 1,075.00 8709 NATIONAL CONSTRUCTION RENTALS, INC.
06/30/25 25100505 244799 P 08/07/25 10106150 52011 CONTRACT SERVICES 14,689.50 INVOICE: 7876834
07/14/25 244798 P 08/07/25 22127040 52021 OTHER SERVICES AND SUPPLI 172.40 INVOICE: 7891561
VENDOR TOTALS 1,115.56 YTD INVOICED 37,500.54 YTD PAID 14,861.90 35061 NATIONAL PUBLIC SAFETY GROUP
07/28/25 244800 P 08/07/25 33006151 53001 CAPITAL IMPROVEMENTS 10,000.00 INVOICE: 1629
VENDOR TOTALS .00 YTD INVOICED 120,000.00 YTD PAID 10,000.00 3 ODP BUSINESS SOLUTIONS, LLC
07/25/25 244801 P 08/07/25 10107307 52021 OTHER SERVICES AND SUPPLI 386.10 INVOICE: 431279391001
07/24/25 244801 P 08/07/25 10107150 52021 OTHER SERVICES AND SUPPLI 67.98 INVOICE: 433354881001
07/24/25 244801 P 08/07/25 10107262 52021 OTHER SERVICES AND SUPPLI 67.98 INVOICE: 433354881001
07/25/25 244801 P 08/07/25 10108150 52021 OTHER SERVICES AND SUPPLI 35.10 INVOICE: 433463302001
07/25/25 244801 P 08/07/25 10108150 52021 OTHER SERVICES AND SUPPLI 61.91 INVOICE: 433463736001
07/29/25 244801 P 08/07/25 10100000 13200 INV-MATERIALS/SUPPLIES 429.75 INVOICE: 433747000001
07/29/25 244801 P 08/07/25 10106150 52021 OTHER SERVICES AND SUPPLI 119.59 INVOICE: 433947575001
07/29/25 244801 P 08/07/25 10108343 52021 OTHER SERVICES AND SUPPLI 110.48 INVOICE: 434239862001
27 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,222.28 YTD INVOICED 101,814.27 YTD PAID 1,278.89 999999 ONE TIME VENDOR
04/21/25 244802 P 08/07/25 10100000 20010 ACTIVENET-AP 100.00 INVOICE: 2005345.001
07/23/25 244807 P 08/07/25 10100000 20010 ACTIVENET-AP 60.00 INVOICE: 2005469.001
07/25/25 244804 P 08/07/25 10100000 20010 ACTIVENET-AP 450.00 INVOICE: 2005473.001
07/23/25 244806 P 08/07/25 67302148 52010 LEGAL SERVICES 4,539.00 INVOICE: 9495633775
06/26/25 244803 P 08/07/25 22504312 53001 CAPITAL IMPROVEMENTS 27,741.00 INVOICE: 932504137U
06/20/25 244805 P 08/07/25 10107307 52070 SUBSCRIPTION EXP 3,060.00 INVOICE: 32870559
VENDOR TOTALS 14,438.85 YTD INVOICED 927,893.52 YTD PAID 35,950.00 418 P & S TRUCK CENTER
07/29/25 26100116 244808 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 3,634.55 INVOICE: RIA-114317
VENDOR TOTALS 972.40 YTD INVOICED 19,838.70 YTD PAID 3,634.55 21611 PARCHER, NICHOLAS
08/22/25 244809 P 08/07/25 10106292 52022 TRAININGS/MEETINGS/CONFER 473.00 INVOICE: 08182025
VENDOR TOTALS 513.00 YTD INVOICED 1,951.00 YTD PAID 473.00 1592 PARKHOUSE TIRES INC.
07/31/25 26100032 244810 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 1,629.10 INVOICE: 2010960706
07/17/25 26100032 244810 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 113.61 INVOICE: 2010958623
VENDOR TOTALS 26,833.03 YTD INVOICED 96,958.62 YTD PAID 1,742.71 736 PEPES TOW SERVICE. INC.
07/28/25 26100033 244811 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 190.00 INVOICE: 117380
07/17/25 26100033 244811 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 75.00 INVOICE: 25-0611-60206
07/17/25 26100033 244811 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 225.00 INVOICE: 116592
VENDOR TOTALS .00 YTD INVOICED 7,974.50 YTD PAID 490.00 35970 PET WORLD INC
07/07/25 244812 P 08/07/25 10108351 52011 CONTRACT SERVICES 499.92 28 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 1000003742
VENDOR TOTALS 499.92 YTD INVOICED 6,498.96 YTD PAID 499.92 423 PISTONBONES PRINTING, INC.
07/07/25 244813 P 08/07/25 10108150 52021 OTHER SERVICES AND SUPPLI 1,398.57 INVOICE: 6516
VENDOR TOTALS 2,068.80 YTD INVOICED 15,149.10 YTD PAID 1,398.57 155 PROACTIVE ENGINEERING CONSULTANTS INC
07/16/25 244814 P 08/07/25 22047326 53001 CAPITAL IMPROVEMENTS 4,165.00 INVOICE: 37167
06/10/25 244814 P 08/07/25 22047326 53001 CAPITAL IMPROVEMENTS 2,145.50 INVOICE: 36616
VENDOR TOTALS .00 YTD INVOICED 7,045.50 YTD PAID 6,310.50 97 PSOMAS
04/15/25 244815 P 08/07/25 22014310 53001 CAPITAL IMPROVEMENTS 740.00 INVOICE: 220397
03/19/25 244815 P 08/07/25 22014310 53001 CAPITAL IMPROVEMENTS 3,075.51 INVOICE: 219456
VENDOR TOTALS .00 YTD INVOICED 132,150.51 YTD PAID 3,815.51 31052 QUEZADA, NOEMI L
07/30/25 244816 P 08/07/25 28300000 20900 FARMERS MARKET (EBT) 404.00 INVOICE: 07022025
VENDOR TOTALS 316.00 YTD INVOICED 4,425.00 YTD PAID 404.00 32016 RAMIREZ, CARLOS
08/15/25 244817 P 08/07/25 10106290 52022 TRAININGS/MEETINGS/CONFER 341.00 INVOICE: 08122025
VENDOR TOTALS .00 YTD INVOICED 456.00 YTD PAID 341.00 14841 RIALTO MOBILE VILLA
07/03/25 244818 P 08/07/25 10100001 47133 UUT-WATER 61.42 INVOICE: JULY 2025
07/03/25 244818 P 08/07/25 10100001 47132 UUT-GAS/ELECTRIC 17.95 INVOICE: JULY 2025
VENDOR TOTALS 38.16 YTD INVOICED 719.69 YTD PAID 79.37 21302 RIALTO WATER SERVICES
02/01/25 244819 P 08/07/25 10100000 20400 PAYABLES CLEARING 10,750.00 INVOICE: 2508
07/16/25 244819 P 08/07/25 10100000 20400 PAYABLES CLEARING 19,865.44 INVOICE: 07162025
29 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,120.58 YTD INVOICED 2,653,531.14 YTD PAID 30,615.44 8723 RIO HONDO COMMUNITY COLLEGE
08/15/25 244820 P 08/07/25 10106285 52022 TRAININGS/MEETINGS/CONFER 89.00 INVOICE: 08112025KM
08/15/25 244821 P 08/07/25 10106285 52022 TRAININGS/MEETINGS/CONFER 89.00 INVOICE: 08112025SH
VENDOR TOTALS .00 YTD INVOICED 178.00 YTD PAID 178.00 384 RIVERSIDE HITCH & TRAILER
07/23/25 26100150 244822 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 740.00 INVOICE: 116943
07/23/25 26100150 244822 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 242.51 INVOICE: 116943
07/23/25 26100150 244822 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 94.41 INVOICE: 116943
07/23/25 26100150 244822 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 53.83 INVOICE: 116943
07/23/25 26100150 244822 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 174.54 INVOICE: 116943
07/23/25 26100150 244822 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 5.98 INVOICE: 116943
07/23/25 26100150 244822 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 53.84 INVOICE: 116943
VENDOR TOTALS .00 YTD INVOICED 1,438.52 YTD PAID 1,365.11 338 RODRIGUEZ, CESAR A
08/28/25 244823 P 08/07/25 10106298 52022 TRAININGS/MEETINGS/CONFER 92.00 INVOICE: 08252025
VENDOR TOTALS .00 YTD INVOICED 462.00 YTD PAID 92.00 806 RODRIGUEZ, GERARDO
07/25/25 244824 P 08/07/25 10106285 52022 TRAININGS/MEETINGS/CONFER 46.00 INVOICE: 07242025
VENDOR TOTALS .00 YTD INVOICED 161.00 YTD PAID 46.00 3117 ROTO ROOTER
08/01/25 26100134 244825 P 08/07/25 10107302 52011 CONTRACT SERVICES 556.00 INVOICE: 516-27010226
VENDOR TOTALS .00 YTD INVOICED 10,179.64 YTD PAID 556.00 35340 RUSSELL SIGLER, INC
07/21/25 26100073 244826 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 61.40 INVOICE: INV-ONT25003419
07/21/25 26100073 244826 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 1,164.80 30 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: INV-ONT25003418
07/17/25 26100073 244826 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 215.65 INVOICE: INV-ONT25003353
07/17/25 26100073 244826 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 457.79 INVOICE: INV-ONT25003355
07/17/25 26100073 244826 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 782.28 INVOICE: INV-ONT25003354
VENDOR TOTALS 4,627.69 YTD INVOICED 5,668.12 YTD PAID 2,681.92 3151 SCOTT, G. EDWARD
08/22/25 244827 P 08/07/25 10101149 52022 TRAININGS/MEETINGS/CONFER 149.80 INVOICE: 08202025
VENDOR TOTALS 166.75 YTD INVOICED 896.54 YTD PAID 149.80 35622 SCP DISTRIBUTORS LLC
07/18/25 26100049 244828 P 08/07/25 10107302 52021 OTHER SERVICES AND SUPPLI 145.50 INVOICE: 29561946
VENDOR TOTALS 3,019.41 YTD INVOICED 28,751.07 YTD PAID 145.50 32191 SITEONE LANDSCAPE SUPPLY LLC
08/01/25 26100052 244829 P 08/07/25 10107304 52021 OTHER SERVICES AND SUPPLI 151.22 INVOICE: 156798295-001
VENDOR TOTALS 13,567.78 YTD INVOICED 64,045.13 YTD PAID 151.22 3644 SMART & FINAL
07/30/25 26100044 244830 P 08/07/25 10108342 52021 OTHER SERVICES AND SUPPLI 113.42 INVOICE: 220866
07/29/25 26100044 244830 P 08/07/25 22127040 52021 OTHER SERVICES AND SUPPLI 28.61 INVOICE: 028955
07/29/25 26100044 244830 P 08/07/25 10108343 52021 OTHER SERVICES AND SUPPLI 75.04 INVOICE: 333033
07/28/25 26100044 244830 P 08/07/25 10103152 52021 OTHER SERVICES AND SUPPLI 399.55 INVOICE: 155311
07/24/25 26100044 244830 P 08/07/25 10108355 52021 OTHER SERVICES AND SUPPLI 265.15 INVOICE: 516344
VENDOR TOTALS 5,725.60 YTD INVOICED 35,306.87 YTD PAID 881.77 1324 STILES ANIMAL REMOVAL, INC.
07/01/25 25100064 244831 P 08/07/25 10106283 52011 CONTRACT SERVICES 1,200.00 INVOICE: 5606
06/06/25 25100064 244831 P 08/07/25 10106283 52011 CONTRACT SERVICES 1,200.00 INVOICE: 5516
VENDOR TOTALS 6,240.00 YTD INVOICED 18,210.00 YTD PAID 2,400.00 98 THE ADT SECURITY CORPORATION
31 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 07/18/25 26100094 244832 P 08/07/25 10107302 52011 CONTRACT SERVICES 61.12 INVOICE: 405121181 0825
07/18/25 26100094 244832 P 08/07/25 10107302 52011 CONTRACT SERVICES 67.64 INVOICE: 405121175 0825
VENDOR TOTALS 423.37 YTD INVOICED 2,903.79 YTD PAID 128.76 1011 THE BOYD GROUP (U.S.) INC.
07/15/25 244833 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 2,692.38 INVOICE: 1900518424
VENDOR TOTALS .00 YTD INVOICED 7,366.53 YTD PAID 2,692.38 12064 TKE ENGINEERING INC.
07/23/25 244834 P 08/07/25 10107262 52011 CONTRACT SERVICES 3,360.00 INVOICE: 2025-1021
VENDOR TOTALS .00 YTD INVOICED 26,470.00 YTD PAID 3,360.00 34178 TRANSTECH ENGINEERS INC
06/18/25 244835 P 08/07/25 10107262 52011 CONTRACT SERVICES 1,743.00 INVOICE: 20253621
07/15/25 244835 P 08/07/25 10107262 52011 CONTRACT SERVICES 2,324.00 INVOICE: 20254133
07/15/25 244835 P 08/07/25 10107262 52011 CONTRACT SERVICES 14,842.00 INVOICE: 20254132
VENDOR TOTALS .00 YTD INVOICED 237,228.25 YTD PAID 18,909.00 954 TVSETDESIGNS.COM LLC
07/14/25 25100458 244836 P 08/07/25 22113160 52021 OTHER SERVICES AND SUPPLI 24,342.26 INVOICE: 4127
VENDOR TOTALS .00 YTD INVOICED 24,342.26 YTD PAID 24,342.26 815 VANVIELD, DEVON
07/25/25 244837 P 08/07/25 10106285 52022 TRAININGS/MEETINGS/CONFER 46.00 INVOICE: 07242025
VENDOR TOTALS .00 YTD INVOICED 92.00 YTD PAID 46.00 10250 VERIZON
07/19/25 244838 P 08/07/25 10104295 52005 CELLPHONE/IPAD CHARGES 200.05 INVOICE: 942279385-00003 0725
07/21/25 244838 P 08/07/25 10106150 52005 CELLPHONE/IPAD CHARGES 8,968.60 INVOICE: 570816036-00001 0725
06/27/25 244838 P 08/07/25 10102152 52005 CELLPHONE/IPAD CHARGES 1,345.80 INVOICE: 542336321-00001 0725
VENDOR TOTALS 20,530.02 YTD INVOICED 337,739.75 YTD PAID 10,514.45 32 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 1007 VILLA, JOANNA
07/25/25 244839 P 08/07/25 10106285 52022 TRAININGS/MEETINGS/CONFER 46.00 INVOICE: 07242025
VENDOR TOTALS .00 YTD INVOICED 161.00 YTD PAID 46.00 1247 VULCAN MATERIALS
07/28/25 26100087 244840 P 08/07/25 10107305 52021 OTHER SERVICES AND SUPPLI 105.49 INVOICE: 4043098
07/30/25 26100087 244840 P 08/07/25 10107305 52021 OTHER SERVICES AND SUPPLI 106.44 INVOICE: 4079029
07/30/25 26100087 244840 P 08/07/25 10107305 52021 OTHER SERVICES AND SUPPLI 106.44 INVOICE: 4079458
07/30/25 26100087 244840 P 08/07/25 10107305 52021 OTHER SERVICES AND SUPPLI 106.44 INVOICE: 4079949
07/30/25 26100087 244840 P 08/07/25 10107305 52021 OTHER SERVICES AND SUPPLI 105.49 INVOICE: 4080149
VENDOR TOTALS 4,305.70 YTD INVOICED 18,363.17 YTD PAID 530.30 663 WAXIE SANITARY SUPPLY
07/25/25 26100038 244841 P 08/07/25 10108344 52021 OTHER SERVICES AND SUPPLI 643.74 INVOICE: 83393625
VENDOR TOTALS 5,775.48 YTD INVOICED 24,658.04 YTD PAID 643.74 34965 WESTNET INC
05/09/25 244842 P 08/07/25 22235186 53001 CAPITAL IMPROVEMENTS 30,987.47 INVOICE: 29251
VENDOR TOTALS .00 YTD INVOICED 75,821.47 YTD PAID 30,987.47 3061 WILLDAN ENGINEERING
07/16/25 244843 P 08/07/25 10107262 52011 CONTRACT SERVICES 26,919.75 INVOICE: 006-30623
07/15/25 244843 P 08/07/25 10107262 52011 CONTRACT SERVICES 18,315.00 INVOICE: 006-30347
03/31/25 244843 P 08/07/25 10107262 52011 CONTRACT SERVICES 65,476.75 INVOICE: 006-29828
VENDOR TOTALS .00 YTD INVOICED 172,630.00 YTD PAID 110,711.50 32660 WINZER FRANCHISE CORPORATION
07/25/25 26100140 244844 P 08/07/25 10107307 52021 OTHER SERVICES AND SUPPLI 296.57 INVOICE: 3457091
VENDOR TOTALS 1,736.26 YTD INVOICED 9,940.43 YTD PAID 296.57 57 WIRZ AND COMPANY
06/26/25 244845 P 08/07/25 10108346 52065 ADVERTISING 258.60 INVOICE: 142579
33 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:27
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-GEN TO FISCAL 2027/02 07/01/2025 TO 06/30/2026
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 06/13/25 244845 P 08/07/25 10108346 52065 ADVERTISING 560.30 INVOICE: 142427
07/25/25 244845 P 08/07/25 10108355 52021 OTHER SERVICES AND SUPPLI 521.51 INVOICE: 143086
VENDOR TOTALS 537.67 YTD INVOICED 12,249.94 YTD PAID 1,340.41 15509 WITTMAN ENTERPRISES, LLC
07/14/25 244846 P 08/07/25 10105175 52011 CONTRACT SERVICES 35,740.29 INVOICE: 2506071
VENDOR TOTALS .00 YTD INVOICED 404,331.83 YTD PAID 35,740.29 17777 WOODRUFF & SMART
05/31/25 244847 P 08/07/25 10101149 52010 LEGAL SERVICES 27,929.96 INVOICE: 78212
04/30/25 244847 P 08/07/25 10101149 52010 LEGAL SERVICES 3,065.00 INVOICE: 78179
06/30/25 244847 P 08/07/25 10101149 52010 LEGAL SERVICES 22,398.27 INVOICE: 78456
VENDOR TOTALS .00 YTD INVOICED 162,950.71 YTD PAID 53,393.23 764 WYATT'S PAINT & BODY
06/24/25 25100003 244848 P 08/07/25 10107307 52110 FLEET MAINT/REPLACEMENT C 7,065.45 INVOICE: 31780
VENDOR TOTALS .00 YTD INVOICED 58,879.62 YTD PAID 7,065.45 REPORT TOTALS 1,097,644.61
COUNT AMOUNT
TOTAL PRINTED CHECKS 128 1,097,644.61
** END OF REPORT - Generated by ANA COVARRUBIAS **
34 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:34
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-RSA TO FISCAL 2027/02 07/01/2026 TO 06/30/2027
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 9513 US BANK TRUST N.A.
06/25/26 19342 P 08/06/26 73431740 54020 SERVICE FEES 2,750.00 INVOICE: 8231346
07/24/26 19342 P 08/06/26 73431740 54020 SERVICE FEES 2,332.00 INVOICE: 8275120
07/24/26 19342 P 08/06/26 73431740 54020 SERVICE FEES 2,332.00 INVOICE: 8275119
07/24/26 19342 P 08/06/26 73431740 54020 SERVICE FEES 3,300.00 INVOICE: 8275147
07/24/26 19342 P 08/06/26 73431740 54020 SERVICE FEES 2,200.00 INVOICE: 8275148
07/24/26 19342 P 08/06/26 73431740 54020 SERVICE FEES 2,332.00 INVOICE: 8275138
VENDOR TOTALS 5,533,323.18 YTD INVOICED 786,934.58 YTD PAID 15,246.00 REPORT TOTALS 15,246.00
COUNT AMOUNT
TOTAL PRINTED CHECKS 1 15,246.00
** END OF REPORT - Generated by ANA COVARRUBIAS **
35 City of Rialto, CA
PAID INVOICES REPORT
Report generated: 08/18/2026 16:35
User: ACOVARRUBIAS
Program ID: appdwarr
WARRANT: 06-RUA TO FISCAL 2027/02 07/01/2026 TO 06/30/2027
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 3 ODP BUSINESS SOLUTIONS, LLC
07/27/26 50113 P 08/06/26 56807960 52021 OTHER SERVICES AND SUPPLI 56.98 INVOICE: 476878103001
07/27/26 50113 P 08/06/26 56807860 52021 OTHER SERVICES AND SUPPLI 56.97 INVOICE: 476878103001
VENDOR TOTALS 8,222.28 YTD INVOICED 17,082.49 YTD PAID 113.95 3131 SOUTHERN CA. EDISON CO.
07/20/26 50114 P 08/06/26 56707960 52002 ELECTRICITY 2,581.39 INVOICE: 6000010035540726RUA
VENDOR TOTALS 66,685.67 YTD INVOICED 282,665.58 YTD PAID 2,581.39 10250 VERIZON
07/23/26 50115 P 08/06/26 56807150 52005 CELLPHONE/IPAD CHARGES 76.74 INVOICE: 372462657000010726RU
VENDOR TOTALS 20,530.02 YTD INVOICED 56,315.91 YTD PAID 76.74 REPORT TOTALS 2,772.08
COUNT AMOUNT
TOTAL PRINTED CHECKS 3 2,772.08
** END OF REPORT - Generated by ANA COVARRUBIAS **
36 City of Rialto
Legislation Text
File #: 26-0537, Version: 1, Agenda #: C.1
Regular City Council Meeting - July 28, 2026
City of Rialto Printed on 8/20/2026Page 1 of 1
powered by Legistar™
37 Council Chambers
150 S. Palm Ave
Rialto, CA 92376
City of Rialto
Meeting Minutes
City Council
Mayor Joe Baca
Mayor Pro Tem Ed Scott
Council Member Andy Carrizales
Council Member Karla Perez
Council Member Edward Montoya Jr.
City Clerk Barbara A. McGee
City Treasurer Edward J. Carrillo
Eric Vail, City Attorney
Tanya Williams, City Manager
6:30 PM Tuesday, July 28, 2026
CLOSED SESSION TIME: 5:00PM
OPEN SESSION TIME: 6:30 PM
CITY COUNCIL, City of Rialto, acting as Successor Agency to the Redevelopment Agency,
RIALTO UTILITY AUTHORITY, RIALTO HOUSING AUTHORITY
A regular meeting of the City Council of the City of Rialto was held in the City Council Chambers located at 150 South Palm Avenue, Rialto, California 92376 on Tuesday, July 28, 2026.
This meeting was called by the presiding officer of the Rialto City Council in accordance with the provisions of Government Code §54956 of the State of California.
5:00 p.m.
CLOSED SESSION
Called to Order By: Mayor Joe Baca
ROLL CALL
The roll was called, and the following were present: Mayor Joe Baca, Mayor Pro Tem Ed Scott, Council Member Karla Perez, and Council Member Edward Montoya Jr. Also, present were City Manager Tanya Williams, City Attorney Eric Vail, City Clerk Barbara McGee and City Treasurer Edward Carrillo was absent.
38 July 28, 2026 City Council Meeting Minutes
1 CONFERENCE WITH LEGAL COUNSEL - DECISION WHETHER TO
INITIATE LITIGATION
Pursuant to Government Code section 54956.9(d)(4)
Number of Matters: One (1)
2 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
Significant Exposure to Litigation
Number of Matters: two (2)
6:30 p.m.
OPEN SESSION
Called to Order By: Mayor Joe Baca
ROLL CALL
The roll was called, and the following were present: Mayor Joe Baca, Mayor Pro Tem Ed Scott, Council Member Karla Perez, and Council Member Edward Montoya Jr. Also, present were City Manager Tanya Williams, City Attorney Eric Vail, City Clerk Barbara McGee and City Treasurer Edward Carrillo.
PLEDGE OF ALLEGIANCE - Council Member Andy Carrizales
INVOCATION - Pastor Harry Bratton - Greater Faith Grace Bible Church
City Attorney’s Report on Closed Session
1. CONFERENCE WITH LEGAL COUNSEL - DECISION WHETHER TO
INITIATE LITIGATION. Decision was made not to start litigation at this time.
No other reportable action was taken.
2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION. No reportable action.
39 July 28, 2026 City Council Meeting Minutes
PRESENTATIONS AND PROCLAMATIONS
1 Certificate of Recognition - Exceptional Dedication and Sportsmanship in boxing at the State and National Levels.
Romeo Walker - 2026 California Golden Gloves State Champion Jamal Stephens Jr. - 2026 National Golden Gloves Champion Joshua Conley, Coach
Jamal Stefans, Coach
2 Presentation - National Parks and Recreation Month (video) - Cynthia Alvarado-Crawford, Director of Parks, Recreation & Community Services
3. Retirement Recognition - Richard Royce - 30 years at the Police
ORAL COMMUNICATIONS
1. Ana Gonzalez, gave a shout out to Mayor Baca who spoke on behalf of the City of Rialto and the vulnerable residents to talk about the MS4 Permit that is going through the adoption process by the Santa Ana Water Regional Quality Board. She had received a Notice from the Santa Ana Water Regional Quality Board regarding a Conditional Settlement Offer, for residents or any stakeholders, to participate in an expedited payment program related to any violations of the NPDES permit for the City of Rialto.
2. Brenda Parker, expressed her concern regarding Pepper Ave. and the condition of the road. She would like to know if that road will be repaired to its original state, because its very bumpy and hazardous.
CONSENT CALENDAR
WAIVE FULL READING OF ORDINANCES A.
APPROVAL OF WARRANT RESOLUTIONS B.
B.1 Warrant Resolution No. 2026-48
B.2 Warrant Resolution No. 2026-49
B.3 Warrant Resolution No. 2026-50
B.4 Warrant Resolution No. 2027-01
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APPROVAL OF MINUTES C.
C.1 Regular City Council Meeting - June 23, 2026
CLAIMS AGAINST THE CITY - FOR INFORMATION ONLY D.
D.1 Adam L Carde Sancen
D.2 Anita Gonzalez
D.3 Cody James Hicks, Minor (Mother Jennifer Hicks)
D.4 David Gonzalez
D.5 Eric Porfirio Martinez
D.6 Michael Paul Munoz
D.7 Miguel Angel Noriega
SET PUBLIC HEARING E.
E.1 Request City Council to Set a Public Hearing for August 25, 2026 , to Consider the Placement of Liens for Delinquent Refuse Collection Accounts for the First Quarter of the 2026 Calendar Year.
MISCELLANEOUS F.
F.1 Request City Council to: (1) Approve a Memorandum of Understanding (MOU) for Mobile Recreation Programming held at TELACU Rio Alto Senior Apartment Complex; and (2) Authorize the City Manager or Their Designee to Execute all Necessary Documents.
F.2 Request City Council to: (1) Approve a Memorandum of Understanding (MOU) for Mobile Recreation Programming Held at TELACU La Paz Senior Apartment Complex; and (2) Authorize the City Manager or Their Designee to Execute all Necessary Documents.
F.3 Request City Council to: (1) Approve a Memorandum of Understanding (MOU) for Mobile Recreation Programming Held at TELACU Tierra Serrano Senior Apartment Complex; and (2) Authorize the City Manager Or Their Designee to Execute all Necessary Documents.
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F.4 Request City Council to Adopt Resolution No. 8538 Setting the Fiscal Year 2026/2027 Tax Rate for PERS Retirement Cost at $0 (zero).
F.5 Request City Council to Approve Second Reading and Adopt Ordinance No. 1714 to Amend Multiple Sections of the Municipal Code to provide the Public Works Director with the same Authority as the City Engineer.
F.6 Request City Council to Receive and File for Future Audit the Treasurer’s Investment Report as of May 31, 2026.
F.7 Request City Council to: (1) Adopt Proposed Resolution No. 8539 Approving Tract Map 20709 for the Consolidation 4.99 Acres of Land Located on the Northeast Corner of Foothill Boulevard and Spruce Avenue within the Foothill Mixed-Use Zone (FMUZ) of the Foothill Central Specific Plan into One Residential Condominium Lot with Eighty -One Attached Condominium Dwelling Units with Private Streets and Amenities; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents.
F.8 Request City Council to: (1) Approve an Affiliation Agreement for Residency and Fellowship Rotations between Arrowhead Regional Medical Center and the City of Rialto Fire Department; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents.
F.9 Request City Council to: (1) Adopt Resolution No. 8540 Accepting Funding for the Rialto Bike Share Program From Clean Mobility Options (CMO) in the Amount of $300,000 and Amending the Fiscal Year 2026-2027 Budget; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents.
F.10 Request City Council to: (1) Approve a Three -Year Professional Services Agreement With Insight Public Sector, Inc. , for Arctic Wolf Cyber Security Solutions for $112,909.46 in the first year with a 3% CPI; and (2) Authorize the City Manager or Their Designee to Execute All Related Contract Documents.
F.11 Request City Council to: Approve and Adopt the Following Resolutions Setting the Fiscal Year 2026 -2027 Special Tax Levies for Community Facilities Districts 2006 -1, 2016-1, 87-1, 87 -2, 2019-2, 2020- 1, and 2024-1:
Resolution No. 8541 of The City Council of the City of Rialto, State of California, Community Facilities District 87-1 (LAS COLINAS) Establishing Annual Special Tax for Fiscal Year 2026-27;
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Resolution No. 8542 of The City Council of the City of Rialto, State of California, Community Facilities District 87-2 (LAS COLINAS) Establishing Annual Special Tax for Fiscal Year 2026-27; Resolution No. 8543 of The City Council of the City of Rialto, State of California, Community Facilities District 2006-1 (ELM PARK) Establishing Annual Special Tax for Fiscal Year 2026-27;
Resolution No. 8544 of The City Council of the City of Rialto, State of California, Community Facilities District 2016-1 (PUBLIC SERVICES) Establishing Annual Special Tax for Fiscal Year 2026-27; Resolution No. 8545 of The City Council of the City of Rialto, State of California, Community Facilities District 2019-2 (FOOTHILL/SPRUCE) Establishing Annual Special Tax for Fiscal Year 2026-27; Resolution No. 8546 of The City Council of the City of Rialto, State of California, Community Facilities District 2020-1 (EL RANCHO VERDE) Establishing Annual Special Tax for Fiscal Year 2026-27; and, Resolution No. 8547 of The City Council of the City of Rialto, State of California, Community Facilities District 2024-1 (RENAISSANCE) Establishing Annual Special Tax for Fiscal Year 2026-27.
F.12 Request City Council to (1) Approve Professional Services Agreements with Willdan Engineering, CSG Consultants Inc. , True North Compliance Services, Inc., and Bureau Veritas North America, Inc., for On -Call Fire Plan Check, Fire Inspection and Additional Fire Support Services; and (2) Authorize the City Manager to exercise the optional one -year extensions subject to satisfactory performance of the services and the continuing need for such services; and (3) Authorize the City Manager to Execute All Documents.
(ACTION)
Motion by Council Member Perez, second by Council Member Montoya and carried by a 5-0 vote to approve the Consent Calendar.
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PUBLIC HEARING TAB
TAB1 Request City Council to: (1) Conduct a Public Hearing to Consider the Placement of Solid Waste Handling Service Charges on the Property Tax Roll; and (2) Adopt Resolution No. 8548 Authorizing the Placement of Solid Waste Handling Service Charges and Fees on the Property Tax Roll.
(ACTION)
Motion by Council Member Perez, second by Council Member Carrizales and carried by a 5-0 vote to close the public hearing.
Motion by Council Member Perez, second by Council Member Carrizales and carried by a 5-0 vote to approve TAB 1.
TAB2 Request City Council/Rialto Utility Authority to: 1) Conduct a Public Hearing to Consider the Placement of Sewer Service Charges on the County Property Tax Roll for Delinquent Wastewater Payments; and 2) Adopt City Resolution No. 8549 and RUA Resolution No. 26-09 Authorizing the Placement of Delinquent Wastewater Payments on the County Property Tax Roll.
(ACTION)
Motion by Council Member Perez, second by Mayor Pro Tem Scott and carried by a 5-0 vote to close the public hearing.
Motion by Mayor Pro Tem Scott, second by Council Member Carrizales and carried by a 5-0 vote to approve TAB2.
NEW BUSINESS TAB
TAB3 Request City Council to: (1) Approve an On -Call Professional Services Agreement With Tripepi Smith and Associates, Inc. for Professional Communications Services in an Annual Amount Not to Exceed $125,000, with Two One-Year Renewal Options at the Same Annual Not -to-Exceed Amount, Subject to Satisfactory Performance and Annual Appropriation; (2) Authorize the City Manager or Designee to Issue and Amend Task Orders Under the Agreement Within the Approved Annual Not -to-Exceed Amount; and (3) Authorize the City Manager or Designee to Execute the Agreement and All Related Documents.
(ACTION)
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Mayor Baca stated they reviewed it in EDC but he would have liked to have seen the 13 proposals in the staff report for transparency.
Motion by Council Member Perez, second by Council Member Montoya and carried by a 5-0 vote to approve TAB 3.
TAB4 Request City Council to: (1) Approve a one -year Agreement for Professional Services with Social Work Action Group in an amount not-to-exceed $814,471.56 for Fiscal Year 2026/2027; and (2) Authorize the City Manager, or Their Designee, to Execute All Related Documents. (ACTION)
Oral Communications:
Marisela Gray, asked what are the statistics, how many people were identified for this need. How productive were they to support the money he wants. the public doesn't have the justification for this.
Police Chief Kling stated the amount of homeless compared to any other surrounding city is significantly less in Rialto. The homelessness issue in Rialto, from year to year, continually has gone down. Rialto sets the standard of having the fewest number of homeless based on the surrounding cities.
Brenda Parker, stated if we only have 44 homeless, and they are asking for an $814,000 budget, where does this money go for just 44 people.
Police Chief Kling stated, this team isn't just to target the 44 that are homeless. If they remove the team and the money, the number of homeless will increase significantly; they would have to start the process all over again. It cannot remain solely on the Police Dept. to take on the task they are not equipped to do. The social workers have connections, for beds, for treatment and other services. It’s not just the 44, its all the people they come in contact with daily.
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Terry Thompson, stated he spent 30 years as a licensed investigator, he spent time locating people who were lost in the homeless community throughout Southern California. It gave him experience of what the homeless population are. Rialto is truly blessed compared to what he saw. This amount of money is very small to maintain what we have. He urged City Council to maintain SWAG to address the homeless population.
Mayor Pro Tem Scott stated its a much bigger issue than 44 people, there are transients that move through the City. He thanked SWAG for what they do.
Mayor Baca stated that he has received calls from residents, saying they see less homeless now than in the past. He applauds SWAG and the Police Dept. for their efforts.
Motion by Council Member Perez, second by Mayor Pro Tem Scott and carried by a 5-0 vote to approve TAB4.
TAB5 Request the City Council to: (1) Consider and Approve a Purchase and Sale Agreement with TLC Properties, LLC for the Purchase of Easements for the Location and Maintenance of Existing Billboards on Properties with Assessor’s Parcel Nos. 0132 -102-13, 0264-152-54, and 1119-241-28; (2) Consider Terminating Existing Billboard Lease Agreements Related Thereto; (3) Consider Making Findings that this Action is not Subject to CEQA Pursuant to CEQA Guidelines Section 15378(b)(5); and (4) Authorize the City Manager or Their Designee to Finalize Negotiation of and Execute the Purchase and Sale Agreement, Including, but not Limited to, Non -substantive Modifications/Amendments, and All Related Documents Necessary to Effectuate and/or Implement the Agreement on Behalf of the City, Subject to City Attorney’s Approval as to Form. (ACTION)
Motion by Mayor Pro Tem Scott, second by Council Member Montoya and carried by a 5-0 vote to approve TAB5.
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TAB6 Request City Council to: (1) Approve a Contract Services Agreement with Securitas Electronic Security, Inc. for Annual Access and Intrusion Alarm System Monitoring, Maintenance and Repair Services in the Not-to-Exceed Amount of $163,104.33 for Fiscal Year 2026/2027; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents.
(ACTION)
Motion by Mayor Pro Tem Scott, second by Council Member Carrizales and carried by 5-0 vote to approve TAB6.
TAB7 Request City Council to: (1) Approve a Three -Year Professional Services Agreement with Bio -Tox Laboratories for Forensic Toxicology and Laboratory Testing Services in an Amount Not to Exceed $675,000; and (2) Authorize the City Manager or Designee to Execute all Related Documents.
(ACTION)
Motion by Council Member Perez, second by Council Member Montoya and carried by a 5-0 vote to approve TAB 7.
TAB8 Request City Council to: (1) Approve the Purchase of Thirty (30) Axon Body 4 Cameras, Twenty (20) Axon Fleet 3 Cameras, One Hundred Fifteen (115) Axon FUSUS Cores, Docking Stations and Related Hardware and Equipment through AXON Enterprise, Inc. in the Amount of $1,248,835.06; (2) Approve Amendment No. 2 to the Axon Enterprise, Inc.
Master Services and Purchasing Agreement and Officer Safety Plan 10 (OSP10) Program for the Acquisition of Additional Body -Worn Camera Equipment, Software Licenses, Storage, Docking Stations, Warranties, and Technology Assurance Plan (TAP) Refresh Services; and (3) Authorize the City Manager or Designee to Execute All Related Documents.
(ACTION)
Motion by Council Member Perez, second by Mayor Baca and carried by a 5-0 vote to approve TAB8.
TAB9 Request City Council to: (1) Approve Budget Resolution No. 8550 Amending the 2026/2027 Fiscal Year Budget; (2) Approve a Professional Services Agreement for up to Five Years with Universal Protection Service, LP, dba Allied Universal Security Service for Jail Facility Staffing and Support Services in the Amount of $4,114,654.52; and (3) Authorize the City Manager or Designee to Execute all Related Documents. (ACTION)
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Motion by Mayor Pro Tem Scott, second by Council Member Montoya and carried by a 5-0 vote to approve TAB9.
TAB1
0 Request that the City Council Consider Approval and Adoption of Resolution No. 8551 Establishing Campaign Contribution Limits for the City’s Elective Offices (Mayor, Councilmembers, City Clerk, and City Treasurer) and Other Related Campaign Regulations.
(ACTION)
Oral Communications
1. Brenda Parker, proposed this item be tabled until after the upcoming election for transparency. she felt there was not enough information for her to support this item.
2. Ana Gonzalez, agreed this item needs to be tabled at this time to include more public participation.
Mayor Baca asked why the City Attorney brought this up now when there is an election in November. He feels this is political and should wait until after the November election to address this issue. In the City Attorney's presentation it states they can increase the amount during that cycle so it’s not just set at $5900. It could mean a person can get more than that.
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City Attorney Vail, stated yes to the mechanism to increase the current limit of $5900, the State limit, would remain the same. They are not changing it.
The State limit will change in the odd numbered years by CPI. That is the same mechanism they propose in this resolution. As to why this is coming up now, previously and until the adoption of the Levine Act, it didn't rise in their minds that there was such an ambiguity in when the campaign cycle was allowed, in the State Law. Its not clear, under State Law, when you are running for election, when you can start raising money for that election and when you have to stop. This resolution satisfies that issue or puts that issue to rest by saying; the campaign cycle for receipt of contributions is every year and it starts over every year. That is a change over State Law. Why did it take them so long to go from that issue being raised to that confusion being brought to light during those training discussions in the Spring, until now.
Because they have been trying to figure out the answer, they talked to FPPC and they looked through State Law and finally his conclusion was he felt compelled to bring this resolution to the City Council before the deadline for the people, the candidates to file their papers. If they don't do it tonight, by the next meeting the deadline [filing period] will have passed. He thought to give them a fair opportunity to look at this and if they wanted to adopt this then everyone will have a level playing field in terms of the rules moving forward. He felt this resolution was a good fix for this election cycle and campaigns. No one asked him to do this, he did this on his own initiative and conversations with his Assistant City Attorney, to fix and give clear guidance on when they can receive money for a particular election.
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Mayor Baca stated this why this resolution is very confusing at this point because it can be interpreted that when that cycle starts, if someone had received a contribution from someone and maxed out at $5900 earlier, during that cycle, then that person could get another $5900.
City Attorney Vail stated the way this resolution works is that through the end if this year, you can only receive a max of $5900. Beginning January 1, 2027 that amount will go up, increased by the local CPI, a candidate can receive another $5900 plus the CPI adjustment. In 2028, the adjusted amount will remain the same and could receive contributions in that year. In 2029, CPI will apply and the amount would adjust up. It would be a yearly, annual calendar that would be easier to keep track of.
Mayor Baca stated which means that person would ultimately, over a 4 year period could get 4 times the amount within that cycle.
City Attorney Vail stated they could receive an annual contribution from a single source from that set amount each year.
Mayor Baca stated its really a disadvantage to any person that is running out there versus those in office right now. the person in office has a better advantage because they deal with a lot of individuals, then that level would be high. Which is why they should find out after the election to let that body decide what they would like to do in terms of increases as well. they could set a dollar amount that is not the $5900.
City Attorney Vail stated that is correct, they can set something lower or something higher.
Mayor Baca stated it should be that body that would be in office to decide.
But they are trying to decide now, which would be a disadvantage to anyone else. He agrees, he would like to see it tabled. He made a Motion to Table the item.
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Mayor Pro Tem Scott stated this does not change , currently, the State limit of $5900 and that is for the Mayor and everybody else. Whereas other cities have adopted much higher contributions.
City Attorney Vail stated no, correct. They kept the same amount to keep a level playing field going in knowing that a change was being done.
Mayor Pro Tem Scott stated and it does not change the $500 Levine limit from any developer who has something within a year before or a year after.
City Attorney Vail stated this resolution doesn't touch the Levine Act. the Levine Act is State Law you have to comply with and they can't get around it. that is something they can't change.
Mayor Pro Tem Scott stated in the Spring, the City Attorney's Office met with each Council Member and went over this and for him, it was very confusing as to what the rules were and when a campaign actually started. The reality is if you are running in 2026, you could have pulled your 2026 papers back in January 2023 if you wanted.
City Attorney Vail stated he believes that is the case. They didn't audit people's campaigns to determine when they were receiving campaign contributions. They did think an annual 12-month cycle would bring some consistency and easier regulations.
Mayor Pro Tem Scott stated to him this resolution clarifies everything and lays it out and explains it. He doesn't see anyone having an advantage over anyone else. They have all abided by the $5900 campaign amount.
City Attorney Vail stated he doesn't know if it does anything for this particular election year. It will have an effect starting next year when the CPI increase goes into effect and the new annual cycle. It will also be established for those who want to run can start collecting money in 2027.
Council Member Karla Perez stated she knows there are a few concerns and wanted to clarify, the agenda is posted for review ahead of time. Anyone is welcome to review it. And as of this meeting people can join, if they are on vacation, they can join via telephone or via Zoom. There are certain laws they need to follow on a State level. California is not a one size fits all, Rialto is not San Francisco, Bakersfield is not Los Angeles so there are certain things they do have to adjust on a City level. if they do table this then it will affect the next cycle of elections, it doesn't matter, its always going to affect the next election. She made a Motion for Approval.
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City Attorney Vail stated they need to know if there was second to Mayor Baca's Motion to table the item.
Motion failed due to lack of a second.
Motion by Council Member Perez, second by Council Member Carrizales and carried by a 4-1 vote to approve TAB10. Mayor Baca voted No.
REPORTS
ADJOURNMENT
Motion by Council Member Perez, second by Council Member Montoya and carried by a 5-0 vote to adjourn the meeting at 8:36pm:
In Honor of Richard Royce's 31 Year Retirement from the Rialto Police Department.
_________________________________
MAYOR JOE BACA
ATTEST:
_________________________________
CITY CLERK BARBARA A. McGEE
52 City of Rialto
Legislation Text
File #: 26-0539, Version: 1, Agenda #: C.2
Regular City Council Meeting - August 11, 2026
City of Rialto Printed on 8/20/2026Page 1 of 1
powered by Legistar™
53 Council Chambers
150 S. Palm Ave
Rialto, CA 92376
City of Rialto
Meeting Minutes
City Council
Mayor Joe Baca
Mayor Pro Tem Ed Scott
Council Member Andy Carrizales
Council Member Karla Perez
Council Member Edward Montoya Jr.
City Clerk Barbara A. McGee
City Treasurer Edward J. Carrillo
Eric Vail, City Attorney
Tanya Williams, City Manager
6:30 PM Tuesday, August 11, 2026
CLOSED SESSION TIME: 5:00PM
OPEN SESSION TIME: 6:30 PM
CITY COUNCIL, City of Rialto, acting as Successor Agency to the Redevelopment Agency,
RIALTO UTILITY AUTHORITY, RIALTO HOUSING AUTHORITY
A regular meeting of the City Council of the City of Rialto was held in the City Council Chambers located at 150 South Palm Avenue, Rialto, California 92376 on Tuesday, August 11, 2026.
This meeting was called by the presiding officer of the Rialto City Council in accordance with the provisions of Government Code §54956 of the State of California.
5:00 p.m.
CLOSED SESSION
Called to Order By: Mayor Joe Baca
ROLL CALL
The roll was called, and the following were present: Mayor Joe Baca, Mayor Pro Tem Ed Scott and Council Member Edward Montoya Jr. Also, present were City Manager Tanya Williams, City Attorney Eric Vail, City Clerk Barbara McGee. City Treasurer Edward Carrillo and Council Member Karla Perez were absent.
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1 CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code section 54957.6
Labor Negotiator: City Manager Tanya Williams, Assistant City Manager Tim Sullivan
Employee Organizations:
Executive Management Team
Management Unrepresented Employees
Rialto City Employee’s Association (RCEA)
Teamsters Mid-Management & Confidential Employee’s Union (TMMU) Rialto Fire Management Association (RFMA)
Rialto Police Benefit Association (RPBA)
Rialto Professional Firefighters of California - Local 3688 Unrepresented Employees
2 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
Significant Exposure to Litigation
Number of Matters: One (1)
3 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to Government Code section 54956.9(d)(2)
Significant Exposure to Litigation
Number of Matters: Five (5)
Leysack - workers comp claim (2 items)
Voyce -- workers comp claim
Delgado -- workers comp claim
Keetle -- workers comp claim
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6:30 p.m.
OPEN SESSION
Called to Order By: Mayor Joe Baca
ROLL CALL
The roll was called, and the following were present: Mayor Joe Baca, Mayor Pro Tem Ed Scott and Council Member Edward Montoya Jr. Also, present were City Manager Tanya Williams, City Attorney Eric Vail, City Clerk Barbara McGee and City Treasurer Edward Carrillo. Council Member Karla Perez was absent.
PLEDGE OF ALLEGIANCE- Mayor Pro Tem Ed Scott
INVOCATION - Reverend Jose Vindel - Rialto United Methodist Church
City Attorney’s Report on Closed Session
1. Conference with Labor Negotiator. Discussion and direction provided, no reportable action was taken.
2. Conference with Legal Counsel - Anticipated Litigation, 1 matter.
Discussion and direction provided, no reportable action was taken.
3. Conference with Legal Counsel - Anticipated Litigation, 5 matters.
Discussion and direction provided, no reportable action was taken. o0o
Mayor Baca commented on the accidents that occurred recently at fire station 1, and that they should look to the future at either rebuilding or restructuring a fire station there to provide for public safety for the citizens and the firefighters who need respond in that area. there have been over 7 accidents that have occurred in that area.
PRESENTATIONS AND PROCLAMATIONS
1 Presentation - Juneteenth Jam 2026 - Vickie Davis
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Mayor Baca stated he attended the Juneteenth event and its correct that there was probably over 10,000 people there and the most vendors he has seen.
Oral Comments
1. Crystal Scott, expressed her gratitude for the Juneteenth Jam 2026 and Vickie Davis.
2. Annesa Mouton, expressed her support for Juneteenth Jam 2026 and Vickie Davis.
3. Brenda Armstrong, expressed her support for the Juneteenth Jam 2026 and Vickie Davis.
4. Darlo Murray Sr., expressed his support for Juneteenth Jam 2026 and Vickie Davis.
5. Billy Brooks Muhammad, expressed his support for the Juneteenth Jam 2026 and Vickie Davis.
6. Kenneth Torrence Sr., expressed his support for Juneteenth Jam 2026 and Vickie Davis.
6. Hay'Lee Moses, Miss Juneteenth 2026, expressed her support for Juneteenth Jam 2026 and Vickie Davis.
7. Dr. Ayanna Balogun, expressed her support for the Juneteenth Jam 2026 and Vickie Davis.
8. Ana Gonzalez, expressed her gratitude and support for the Juneteenth Jam 2026 and Vickie Davis.
2 Certificates of Recognition to American Legion Auxiliary Unit 422 Recognition to the Young Ladies
Alyssa Prieto
Brittany Perez
Maya Whitley
Noemi Mendez
3 Omnitrans Update - Jeremiah Bryant
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Mayor Pro Tem Scott commended the two officers who saved a 3-year old boy from choking on August 5th. That video from Axon body camera went live on Social Media today.
Council Member Montoya stated as a former medic himself, he thinks it's important to give recognition to law enforcement and firefighters who do something like this in the community. He would like to see the mother and her child here at the next meeting.
Mayor Baca stated they will go ahead and place on the agenda for the next meeting and agreed they should recognize individuals who save lives and have done something positive.
ORAL COMMUNICATIONS
No individuals requested to speak.
o0o
City Council to consider removing or continuing any items on the Agenda.
Mayor Baca requested that Consent Calendar item C.1, the Minutes for July 28, 2026, be removed from the Consent Calendar and brought back at the next City Council meeting, to include the discussion for TAB 10.
CONSENT CALENDAR
WAIVE FULL READING OF ORDINANCES A.
APPROVAL OF WARRANT RESOLUTIONS B.
B.1 Warrant Resolution No. 2027-02
B.2 Warrant Resolution No. 2027-03
B.3 Warrant Resolution No. 2027-04
B.4 Warrant Resolution No. 2027-05
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APPROVAL OF MINUTES C.
C.1 Regular City Council Meeting - July 28, 2026
CLAIMS AGAINST THE CITY - FOR INFORMATION ONLY D.
D.1 Yasmin Lopez Araujo
D.2 Alyece Watson
MISCELLANEOUS E.
E.1 Request City Council to (1) Ratify the Submission of a Grant Application to the LA84 Foundation for the Learn to Swim Grant in the Amount of $15,000; (2) Accept the Grant Award and Adopt Resolution No. 8552 Amending the Fiscal Year Budget; (3) Approve the Funding Agreement with LA84; and (4) Authorize the City Manager, or Designee, to Execute all Documents Necessary to Administer and Implement the Grant, Including any Related Agreements and Required Grant Documents.
E.2 Request City Council to Receive and File for Future Audit the Treasurer ’s Investment Report as of June 30, 2026.
E.3 Request City Council to Adopt: (1) Resolution No. 8553 Amending and Restating Resolution No. 8521 Approving the Engineer's Report and Ordering the Levy of Assessments for Fiscal Year 2026/2027 for Street Light Maintenance District No. 1; (2) Resolution No. 8554 Amending and Restating Resolution No. 8522 Approving the Engineer's Report and Ordering the Levy of Assessments for Fiscal Year 2026/2027 for Landscape Maintenance District No. 1; and (3) Resolution No. 8555 Amending and Restating Resolution No. 8523 Approving the Engineer's Report and Ordering the Levy of Assessments for Fiscal Year 2026/2027 for Landscaping and Lighting Maintenance District No. 2.
E.4 Request City Council to Adopt Resolution No. 8556, Adopting the Fiscal Year 2026/2027 - 2030/2031 Measure I Five- Year Capital Improvement Plan and Expenditure Strategy
E.5 Request City Council to: (1) Approve the California Cannabis Tax Fund Grant Agreement in the Amount of $408,257.14; (2) Adopt Resolution No. 8557 Amending the 2026-2027 Fiscal Year Budget; and (3) Authorize the City Manager or Designee to Execute All
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Related Documents.
Motion Mayor Pro Tem Scott, second by Council Member Carrizales and carried by a 4-0 vote, Council Member Perez was absent, to approve the Consent Calendar with the exception of Item C.1.
NEW BUSINESS TAB
TAB1 Request City Council to: (1) Approve a Five -Year Information Technology Services Contract with San Bernardino County Innovation and Technology Department ( ITD) for Public Safety Communications and Radio Services for the Rialto Fire Department, Contract No. ITD -26014, for the Period of July 1, 2026, through June 30, 2031, at Rates Established Annually by the San Bernardino County Board of Supervisors in the Amount Not-to-Exceed $663,641.98 Over the Term of the Five-year Agreement; and (2) Authorize the City Manager, or Their Designee, to Execute All Related Documents.
(ACTION)
Motion by Mayor Pro Tem Scott, second by Mayor Baca and carried by a 4-0 vote, Council Member Perez was absent, to approve TAB 1.
TAB2 Request City Council to: (1) Approve a 5 -Year Subscription Renewal in the Amount of $330,964.31 with Blue Iris IQ, a Konica Minolta Division for Records Management; and (2) Authorize the City Manager or Designee to Execute all Documents.
(ACTION)
Oral Comments:
1. Melissa Ramirez, wanted to know what the software was updating from Blue Iris IQ, and that the public should be notified on what its updating and if there were any issues.
City Clerk Barbara McGee clarified that the item is in relation to updates for city records, such as resolutions and ordinances.
Motion by Council Member Carrizales, second by Mayor Pro Tem Scott and carried by a 4-0 vote, Council Member Perez was absent, to approve TAB 2.
REPORTS
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ADJOURNMENT
_________________________________
MAYOR JOE BACA
ATTEST:
_________________________________
CITY CLERK BARBARA A. McGEE
61 City of Rialto
Legislation Text
File #: 26-0540, Version: 1, Agenda #: D.1
Ijinia Campos Martinez
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Legislation Text
File #: 26-0541, Version: 1, Agenda #: D.2
Robert Antonio Campos
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City of Rialto
Legislation Text
File #: 26-0507, Version: 1, Agenda #: E.1
For City Council Meeting August 25, 2026
TO: Honorable Mayor and City Council
FROM: Tanya Williams, City Manager
AUTHOR: Yazdan Emrani, P.E., Director of Public Works
Request City Council to: (1) Set a Public Hearing for September 8, 2026, to Conduct a Property Owner Protest Ballot Proceeding; (2) Adopt Resolution No. 8558 Initiating the Proceedings for the Annexation of Properties to the Rialto Landscaping and Lighting Maintenance District No. 2 and to Levy and Authorize Collection of Assessments Commencing with Fiscal Year 2026/2027; (3) Adopt Resolution No. 8559 Declaring the Intention to Annex Properties to the Rialto Landscaping and Lighting Maintenance District No. 2 and Conduct a Property Owner Protest Ballot Proceeding On The Matter of the New Assessments Related Thereto Commencing with Fiscal Year 2026/2027; and (4) Direct Webb Municipal Finance, on behalf of the City Clerk, to Mail a Public Notice and Official Ballot to all Affected Property Owners Prior to the Public Hearing. A Consent and Waiver was Signed by each Owner of Property Annexing into LLMD No. 2, Waiving the 45-day Period as Stated in Section 4 of Article XIIID of the California Constitution.
RECOMMENDATION:
Staff recommends that the City Council:
1) Set a Public Hearing for September 8, 2026;
2) Adopt a resolution initiating the proceedings for the annexation of properties to the Rialto Landscaping and Lighting Maintenance District No. 2, and to levy and authorize collection of assessments commencing with Fiscal Year 2026/2027;
3) Adopt a resolution declaring the intention to annex properties to the Rialto Landscaping and Lighting Maintenance District No. 2 and conduct a property owner protest ballot proceeding on the matter of the new assessments related thereto commencing with Fiscal Year 2026/2027; and,
4) Direct Webb Municipal Finance, on behalf of the City Clerk, to mail a public notice and official ballot to all affected property owners prior to the Public Hearing. A Consent and Waiver was signed by each owner of property annexing into LLMD No. 2, waiving the 45-day period as stated in Section 4 of Article XIIID of the California Constitution.
BACKGROUND:
The Landscaping and Lighting Act of 1972 (the “Act”),beginning with Section 22500 of the California Streets and Highways Code, authorizes the City Council to establish a special district to pay for the costs to operate and maintain public improvements that benefit private properties. In January 2005, the City Council established Rialto Landscaping and Lighting Maintenance District No. 2 (LLMD No.
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the City Council established Rialto Landscaping and Lighting Maintenance District No. 2 (LLMD No. 2) to fund costs for the operation of new streetlights added to the City’sstreetlight system and to fund costs for the maintenance of exterior parkway and median irrigation and landscaping adjacent to and associated with private land development.
The City established LLMD No. 2 to annex the public landscaping and lighting related to all new developments within the City. In contrast with LMD No. 1, the City may annually adjust the special assessments for inflation using the Consumer Price Index (CPI). The City conditions new development to annex into LLMD No. 2 to fund maintenance of exterior landscaped parkways or medians, and/or new streetlights. Proposition 218 allows for the maximum special assessment rate, levied under LLMD No. 2, to increase annually by the percentage increase of the Local CPI for the Riverside-San Bernardino-Ontario Area for All Urban Consumers from January to January, as originally approved by the voters.
ANALYSIS/DISCUSSION:
The City approves land development projects with conditions to construct parkway and/or median landscaping, and to install City streetlights. Developers must annex into LLMD No. 2 as a condition of the City’s acceptance of any publicly maintained landscaping and/or street lighting.
The proposed annexation includes the projects identified below and in the Engineer’s Report included as Attachment 1. Additionally, a vicinity map showing past annexations and the proposed annexations has been included as Attachment 2:
Non-Residential Annexations:
PPD 2022-0005: This development consists of two parcels proposed for commercial development on
2.65 acres of land.
PPD 2023-0041: This development consists of one parcel proposed for industrial development on
39.91 acres of land.
Residential Annexation:
PPD 2024-0008: This development consists of two parcels proposed for an apartment complex on
5.12 acres of land
The City proposes to annex these areas into LLMD No. 2 to fund, in whole or in part, the expenses required to service and maintain the improvements that provide special benefits to those parcels.
The City previously engaged Webb Municipal Finance as the City’sAssessment Engineer to prepare an Engineer’s Report identifying the properties for annexation into LLMD No. 2 and levying the special assessments against those properties beginning July 1, 2026. In order to establish an appropriate special benefit connection between the improvements, services provided, and the benefits to specific properties, the City has established Zones of benefit within LLMD No. 2. Based on the various improvements, services, and the type of property, the Engineer’sReport assigns each property to a Zone. The Engineer’sReport then allocates to all properties the net annual costs to provide services to each Zone within LLMD No. 2 using a weighted method to ensure that each property receives a reasonable assessment for the special benefits it receives.
The California Constitution requires a protest ballot proceeding prior to the proposed levy of new assessments as described in the Engineer’s Report. If the City Council initiates the annexation City of Rialto Printed on 8/20/2026Page 2 of 4
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assessments as described in the Engineer’s Report. If the City Council initiates the annexation process, Webb Municipal Finance (on behalf of the City Clerk) will mail public notices and official ballots to the property owner of record for the property annexed into LLMD No. 2. A Consent and Waiver was signed by the owners of property annexing into LLMD No. 2 waiving the 45-day period as stated in Section 4 of Article XIIID of the California Constitution. The proposed Resolution declaring the City Council’sintention to annex such property into LLMD No. 2 orders the Public Hearing to be scheduled for September 8, 2026, to consider public testimony on the new special assessments.
Once the City Council closes the Public Hearing, the City Clerk will open and tabulate the protest ballots received to determine whether a majority protest exists.
If a majority protest does not exist, the City Council may approve the Engineer’sReport, approve the related assessment diagrams, order the annexation of the various properties, and confirm the assessments as described in the Engineer’sReport. If approved by the City Council, the City will add the assessments to the annual LLMD No. 2 Engineer’sReport for Fiscal Year 2026/2027 and submit it to the San Bernardino County Auditor/Controller for inclusion on the property tax rolls for each of the affected parcels.
ENVIRONMENTAL IMPACT:
The administrative process to annex properties into a Special District is not a “Project”as defined by the California Environmental Quality Act (CEQA). Pursuant to Section 15378(a), a “Project”means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment. According to Section 15378(b), a Project does not include: (5) Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment.
GENERAL PLAN CONSISTENCY:
This action is consistent with Guiding Principle 3 in the General Plan:
Our City government will lead by example, and will operate in an open, transparent, and responsive manner that meets the needs of the citizens and is a good place to do business.
This action is also consistent with the following goals and policies:
Goal 2-11: Design streetscapes in Rialto to support and enhance the City’s image as a desirable place to live, work, shop, and dine.
Policy 2-11.1: Require the screening of commercial or industrial parking areas, storage yards, stockpiles, and other collections of equipment from the public right-of-way.
Policy 2-11.2: Provide and maintain street trees and parkway landscaping within the public right-of -way for developed properties within Rialto. Require private development to do the same as per City design regulations.
Policy 2-11.4: Incorporate street trees and other landscape treatments along corridors to provide sufficient shade canopy and promote pedestrian comfort.
Policy 2-11.5: Require that projects with perimeter walls (including gated residential communities) provide an interesting streetscape, with pedestrian access to major travel ways.
LEGAL REVIEW:
The City Attorney’s Office has reviewed the resolutions and approved them as to form.
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FINANCIAL IMPACT:
Operating Budget Impact:
If the City annexes this area into LLMD No. 2 and the improvements are accepted, the City will levy and collect special assessments as outlined in the table below. The Maximum Assessment Rate is adjusted annually by the percentage increase of the local consumer price index commencing Fiscal Year 2026/2027.
ANNEXATION PPD NO. OWNER
FY 26/27MAXIMUM ASSESSMENT LANDSCAPE
FY 26/27MAXIMUM ASSESSMENT LIGHTING TYPE OF DEVELOPMENTPPD 2022-0005JACKSONS FOOD STORES INC $8,927.51 COMMERCIALPPD 2023-0041IV5 LOCUST GATEWAY LOGISTICS CENTER LLC$11,339.91 $378.41 INDUSTRIALPPD 2024-0008WARMINGTON RIALTO ASSOCIATES LP$11,038.36 $261.47 APARTMENT COMPLEX Capital Improvement Budget Impact:
There is no impact on the Capital Improvement Budget related to the annexation of developments into the LLMD No. 2.
Licensing:
A Business License application and payment of a Business License tax is not required for this action.
ATTACHMENTS:
1. Engineer’s Report
2. Vicinity Map
3. Resolution 1
4. Resolution 2
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90 Preliminary Engineer’s Report
Fiscal Year 2026-2027
City of Rialto
Landscaping and Lighting Maintenance District No. 2
Annexation of:
PPD 2022-0005 (JACKSONS FOOD STORES INC)
PPD 2023-0041 (IV5 LOCUST GATEWAY LOGISTICS CENTER LLC) PPD 2024-0008 (WARMINGTON RIALTO ASSOCIATES LP)
Prepared For
August 2026
91 Table of Contents
Sections
Section i. Engineer’s Statement ________________________________________________ i Section 1. Plans and Specifications______________________________________________ 5 Section 2. Cost Estimate ______________________________________________________ 8 Section 3. Method of Apportionment __________________________________________ 10 Section 4. Proposed Assessment ______________________________________________ 15 Tables
Table i-1. Summary of Assessments ____________________________________________ iv Table 2-1. Landscape Cost Estimate for Maintenance _______________________________ 8 Table 2-2. Zone L Lighting Cost Estimate for Maintenance ___________________________ 9 Table 3-1. Zone L EBU Factor _________________________________________________ 13 Appendices
Appendix A. Annexation Territory Assessment Roll_________________________________ A-1 Appendix B. Annexation Territory Assessment Diagram _____________________________ B-1 92 i. Engineer’s Statement
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027 i
AGENCY: CITY OF RIALTO
TO: CITY COUNCIL
C ITY OF RIALTO
STATE OF CALIFORNIA
PROJECT: RIALTO LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 2 ANNEXATION FISCAL YEAR 2026-2027
PPD 2022-0005 (JACKSONS FOOD STORES INC)
PPD 2023-0041 (IV5 LOCUST GATEWAY LOGISTICS CENTER LLC) PPD 2024-0008 (WARMINGTON RIALTO ASSOCIATES LP)
Report Pursuant to "Landscaping and Lighting Act of 1972" Pursuant to direction from the City of Rialto City Council (the “City Council”) , submitted herewith is the "Report," consisting of the following parts, pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being the "Landscape an d Lighting Act of 1972," (the “Act” ) as amended, commencing with Section 22500 and Article XIIID of the California Constitution (Proposition 218), and which is in accordance with Resolution No . ____, adopted by the City of Rialto City Council, San Bernardino County, California ordering the preparation of the Engineer’s Report for the annexation of territory (the “Annexation Territory”) into Rialto Landscaping and Lighting Maintenance District No. 2 (hereinafter referred to as the “District” or “LLMD No. 2” ), and the levy and collection of Assessments for Fiscal Year 2026-2027. This "Report" is applicable for the ensuing 12 -month period, beginning July 1, 2026, to June 30 , 2027. The City will conduct a property owner protest ballot proceeding (hereafter referred to as “Ballot Proceeding”) for the proposed levy of new assessments for this development. In addition to this Ballot Proceeding, the City Council will conduct a public hearing to consider public testimonies, comments and written protests regarding the annexation, and the levy of the new assessments. Upon conclusion of the public hearing, property owner ballots received will be opened and tabulated to determine whether a majority protest exists:
“A majority protest exists if, upon the conclusion of the hearing, ballots submitted in opposition to the assessment exceed the ballots submitted in favor of the assessment. In tabulating the ballots, the ballots shall be weighted according to the proportional financial obligation of the affected property.”
The area proposed to be annexed to this District has been conditioned as part of its development agreement to provide for a means to finance the ongoing maintenance of related public improvements either by annexation to this District or by other means . For purposes of determining majority protest, the ballot for this development will be tabulated and b ased on the results of the ballot tabulation, the City Council may adopt and approve the Engineer’s Report (hereafter referred to as “Report”) as amended, order the annexation of the Annexation Territory, approve the related assessment diagrams, and confirm the assessments. The assessments and annexation as approved shall be made part of, and incorporated as part of, the District’s annual Engineer’s Report for Fiscal Year 2026-2027 and together with the assessments for other properties within the District shall be finalized, approved and submitted to the County Auditor/Controller for inclusion on the property tax roll for each affected parcel(s) as part of the annual approval process. 93 i. Engineer’s Statement
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027
ii
SECTION 1 PLANS AND SPECIFICATIONS for the improvements to be maintained and/or improved for Fiscal Year 2026-2027. The plans and specifications show and describe the existing improvements and are sufficient in showing and describing the general nature, location , and extent of the improvements.
SECTION 2 A COST ESTIMATE of the improvements to be maintained and /or improved for the mentioned Fiscal Year.
SECTION 3 A METHOD OF APPORTIONMENT showing the proportionate amount of the assessmen t to be charged in proportion to the benefit received by each lot or parcel within the Annexation Territory boundaries as shown in Appendix B.
SECTION 4 The PROPOSED ASSESSMENTS contain the total costs and expense of the proposed improvements for Fiscal Year 2026-2027 upon each parcel of land within the Annexation Territory within LLMD No. 2, in proportion to the estimated benefit received by such parcels from said improvements, is set forth upon the assessment roll filed herewith and made a part hereof.
I, Matthew E. Webb, a Professional Civil Engineer (employed at Albert A. Webb Associates and retained through an agreement between Webb Municipal Finance, LLC and my employer), acting on behalf of the City of Rialto, pursuant to the Act do hereby assess and apportion the total amount of the costs and expenses upon the parcels of land within Landscaping and Lighting Maintenance District No. 2 Annexation Territory, liable therefore and benefited thereby, in proportion to the estimated benefits that each parcel receives, respectively, from said maintenance, works of improvement, and appurtenances.
ALBERT A. WEBB ASSOCIATES
MATTHEW E. WEBB
PROFESSIONAL CIVIL ENGINEER NO. 37385
ENGINEER OF WORK
CITY OF RIALTO
STATE OF CALIFORNIA
Executed this day of , 2026.
94 i. Engineer’s Statement
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027
iii
Final approval, confirmation and levy of the annual assessment and all matters in the Engineer's "Report" were made on the _______ day of _____________, 2026, by adoption of Resolution No. _________ by City Council.
CITY CLERK
CITY OF RIALTO
STATE OF CALIFORNIA
A copy of the Assessment Roll and Engineer's "Report" were filed in the City Clerk’s Office on the _______ day of _______________, 2026.
CITY CLERK
CITY OF RIALTO
STATE OF CALIFORNIA
95 i. Engineer’s Statement
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027
iv
WHEREAS, on August 25, 2026, the City Council of the City of Rialto (the “City”), State of California, under the Act, adopted its Resolution Initiating Proceedings for annexing the territory into LLMD No. 2 and the Levy and Collection of Assessments. The area (s) of the annexation sh all be known as: “ Annexation Territory” or (the “Annexation”).
WHEREAS, the Resolution of Initiation directed Webb Municipal Finance, LLC to prepare and file a report presenting plans and specifications describing the general nature, location , and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the Annexation to LLMD No. 2 for the referenced fiscal year, a diagram for the Annexation within LLMD No. 2 showing the area and properties to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the Annexation to LLMD No. 2 in proportion to the special benefit received.
NOW THEREFORE, the following assessment s are intended to fund the estimated costs of maintenance, operation, and servicing of said improvements to be paid by the assessable real property within the Annexation Territory to LLMD No. 2 in proportion to the special benefit received on such parcels by the improvements:
Table i-1
Summary of Assessments
Zone 48 Assessments
Annexation Total Assessment
Assessment Rate per
EBU
PPD 2022-0005 $8,927.51 $1.63
Zone 49 Assessments
Annexation Total Assessment
Assessment Rate per
EBU
PPD 2023-0041 $11,339.91 $1.63
Zone 50 Assessments
Annexation Total Assessment
Assessment Rate per
EBU
PPD 2024-0008 $11,038.36 $1.63
Zone L Assessments
Annexation Total Assessment
Assessment Rate per
EBU
PPD 2023-0041 $378.41 $19.99
PPD 2024-0008 $261.47 $16.88
96 1. Plans and Specification
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027
5 Description of the Boundaries of the Annexation Territory to LLMD No. 2 The annexation territory consists of the following development s that are located within the boundaries of the City of Rialto.
PPD 2022-0005: This proposed non-residential development is located south of West Casmalia Street and east of N. Alder Avenue.
PPD 2023-0041: This proposed non-residential development is located south of W. Lowell Street and west of N.
Locust Avenue.
PPD 2024-0008: This proposed non-residential development located north of Foothill Boulevard and west of N.
Spruce Avenue.
Assessment Diagram
The Assessment Diagram for the Annexation Territory is attached. The lines and dimensions shown on the map of the County Assessor of the County of San Bernardino for the current year are incorporated by reference in Appendix B herein and made part of this Report.
Zones of Benefit
For Fiscal Year 2026-2027, all Annexation Territory shall be identified and grouped into zones of benefit referred to as Zones. These Zones identify specific parcels and developments that receive special benefit from the maintenance, operation, and servicing of various District improvements. Each Zone reflects the improvements (street lighting and/or landscaping) associated with the development of properties in that Zone in order to fairly and equitably apportion the net cost of providing those improvements to the properties that receive special benefit from the maintenance and operation of s uch improvements. By establishing and utilizing a Zone structure, similar properties with similar types of improvements will be assessed a proportional amount for the total annual expenses related to the maintenance, operation , and servicing of the improvements provided by the District and for which the properties receive special benefits. The following is a brief description of the District Zones to which the Annexation Territory is proposed to be annexed:
Zones 48 and 49: These Zones include parcels that are classified as non-residential developments for which the District provides the maintenance, operation, and servicing of Parkway landscaping on the perimeter of the development/subdivision within the public right -of-way or easement (face of curb to property line), that was installed as part of developing the associated properties or was previously installed, but necessary for the development of such property; and/or Zone 50: This Zone include s parcels that are classified as non-residential development for which the District provides the maintenance, operation, and servicing of
Parkway landscaping on the perimeter of the development/subdivision within the public right -of-way or easement (face of curb to property line), that was installed as part of developing the associated properties or was previously installed, but necessary for the development of such property; and/or Median-island landscaping near or adjacent to the development that was installed as part of developing the properties within that partic ular development or was previously installed, but necessary for the development of such property.
97 1. Plans and Specification
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027
6 Zone L: This Zone includes developments and parcels for which the District provides the maintenance, operation, and servicing of street lighting adjacent to and/or in close proximity to the development or property.
Annexation Territory for Fiscal Year 2026-2027
As directed by the City Council, this Report addresses the proposed annexation of additional non -residential territory to the District for Fiscal Year 2026-2027, consisting of the following development(s) including all the lots, parcels, and subdivisions of land therein and generally described as:
PPD 2022-0005: This development consists of two parcels proposed for commercial development on 2.65 acres of land. This development is being annexed to the District as Zone 4 8 for Fiscal Year 202 6-2027 to provide funding for the landscaping associated with the development.
PPD 2023-0041: This development consists of one parcel proposed for industrial development on 39.91 acres of land. This development is being annexed to the District as Zone 4 9 and part of Zone L for Fiscal Year 2026-2027 to provide funding for the landscaping and lighting associated with the development.
PPD 2024-0008: This development consists of two parcels proposed for an apartment complex on 5.12 acres of land. This development is being annexed to the District as Zone 50 and part of Zone L for Fiscal Year 2026-2027 to provide funding for the landscaping and lighting associated with the development.
Improvements and Services
Landscape Improvements
The landscape improvements for the District may include, but are not limited to, various streetscape landscaping including parkways and medians as well as public landscaped areas within or adjacent to the properties within a particular development such as landscaped slopes, irrigated and non -irrigated open space areas, landscaped detention or retention basins, and neighborhood greenbelts, trails, or parks. These landscape improvements may include turf, ground cover, plants and shrubs, trees, irrigation and drainage systems, ornamental lighting structures, masonry walls or other fencing, entryway monuments, and associated appurtenant facilities located within the various dedicated easements, right s-of-way or public properties associated with the landscaped areas. The following outlines the location and extent of the landscape improvements associated with the properties and developments within Zones 48, 49, and 50 of the District. The detailed plans and specifications of the District Improvements are on file in the office of the City Public Works Department and by reference are made part of this Report.
Annexation Territory:
Zone 48 (PPD 2022-0005): Approximately 5,477 square feet along W. Casmalia Street and Alder Avenue Zone 49 (PPD 2023-0041): Approximately 6,957 square feet along N. Locust Avenue and W. Lowell Street Zone 50 (PPD 2024-0008): Approximately 6,772 square feet along W. Foothill Boulevard and N. Spruce Avenue Public Street Lighting Improvements
The street lighting improvements for the District may include but are not limited to, electrical energy and the maintenance, repair or replacement of the lighting fixtures, poles, meters, conduits, electrical cable and associated appurtenant facilities associated with the public street lighting benefiting and serving the Annexation Territory of Zone L.
98 1. Plans and Specification
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027
7 Zone L Lighting Improvements - Annexation Territory:
PPD 2023-0041: Five (7) 58-watt streetlights on W. Lowell Street and two (2) 185 -watt streetlights on N. Locust Avenue.
PPD 2024-0008: Five (4) 127-watt streetlights on W. Foothill Boulevard and two (1) 127-watt streetlights on N.
Spruce Avenue.
99 2. Cost Estimate
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027
8 The cost of servicing, maintaining, repairing, and replacing the actual improvements of the Annexation Territory as described in the Plans and Specifications are summarized as follows:
Table 2-1
Landscape Cost Estimate for Maintenance
Landscaping and Lighting Maintenance District No. 2, Fiscal Year 2026-2027
BUDGET ITEM
Zone 48
(PPD 2022-
0005)
Zone 49
(PPD 2023-
0041)
Zone 50
(PPD 2024-
0008)
DIRECT COSTS
Landscape & Street Light Maintenance $4,346.44 $5,520.94 $5,374.13 Other Services and Supply Expenses $499.03 $633.88 $617.02 Utilities $593.15 $753.43 $733.40
Subtotal Direct Costs $5,438.63 $6,908.26 $6,724.55
ADMINISTRATION COSTS
City Personnel & Miscellaneous Administrative Services $723.68 $919.23 $894.79 Consultant Services $26.40 $33.53 $32.64
Subtotal Administration Costs $750.08 $952.77 $927.43
TOTAL DIRECT AND ADMINISTRATION COSTS $6,188.71 $7,861.02 $7,651.98
LEVY ADJUSTMENTS
Reserve Fund Collection/(Contribution) $2,738.80 $3,478.89 $3,386.38 Subtotal Levy Adjustments $2,738.80 $3,478.89 $3,386.38
TOTAL ASSESSMENT $8,927.51 $11,339.91 $11,038.36
DISTRICT STATISTICS
Total Parcels 2 1 2
Total EBUs Fiscal Year 2026/2027 5,477.00 6,957.00 6,772.00 Fiscal Year 2026/2027 Rate per EBU $1.63 $1.63 $1.63
Fiscal Year 2026/2027 Maximum Rate per EBU $1.63 $1.63 $1.63
Maximum Assessable Amount $8,927.51 $11,339.91 $11,038.36
100
2. Cost Estimate
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027
9 Table 2-2
Zone L Lighting Cost Estimate for Maintenance
Landscaping and Lighting Maintenance District No. 2, Fiscal Year 2026-2027
BUDGET ITEM PPD 2023-0041 PPD 2024-0008
DIRECT COSTS
Light Maintenance $571.32 $394.80
Other Services and Supply Expenses $0.00 $0.00
Personnel Services $0.00 $0.00
Subtotal Direct Costs $571.32 $394.80
ADMINISTRATION COSTS
District Administration $14.28 $9.87
County Administration Fee $0.00 $0.00
Miscellaneous Administration Expenses $0.00 $0.00
Subtotal Administration Costs $14.28 $9.87
TOTAL DIRECT AND ADMINISTRATION COSTS
LEVY ADJUSTMENTS
General Benefit Contribution ($492.99) ($340.67)
Reserve Fund Collection/(Contribution) $285.80 $197.47 Subtotal Levy Adjustments ($207.19) ($143.20)
TOTAL ASSESSMENT $378.41 $261.47
DISTRICT STATISTICS
Total Parcels 1 2
Number of Lights 9 5
Total EBUs Fiscal Year 2026/2027 18.93 15.49
Fiscal Year 2026/2027 Rate per EBU $19.99 $16.88
Fiscal Year 2026/2027 Maximum Rate per EBU $19.99 $16.88
Maximum Assessable Amount $378.41 $261.47
101
3. Method of Apportionment
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027
10 Proposition 218 Compliance
On November 5, 1996 , California voters approved Proposition 218 entitled “Right to Vote on Taxes Act” which added Article XIIID to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. Proposition 218 also requires that with certain specified exceptions, which are described below, all existing assessment districts must be ratified by the property owners within the District using the new procedures.
Some of these exceptions include:
Any assessment imposed exclusively to finance the capital cost or maintenance and operation expenses for streets.
Any assessments levied pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed.
However, even if assessments are initially exempt from Propo sition 218, if the assessments are increased in the future, the City will need to comply with the provisions of Proposition 218 for that portion of the increased assessment formula (e.g., CPI increase).
Proposition 218 does not define the term “streets”, however, based on the opinions of the public agency officials, attorneys, assessment engineers and Senate Bill 919, it has been determined that streets include all public improvements located within the street right -of-way. This would include median and par kway landscaping, traffic signals, safety lighting and street lighting.
Proposition 218 defines “assessment” as “any levy or charge upon real property by an agency for a special benefit conferred upon the real property.” Cal. Const., art. XIIID, §2(b). A special assessment, sometimes called a “benefit assessment,” is a charge generally levied upon parcels of real property to pay for benefits the parcels receive from local improvements. Special assessments are levied according to statutory authority granted by the Legislature or, in some instances, local charters. Distinguishing among taxes, fees and assessments can be difficult and often depends on the context in which the distinction is made. For example, taxes, assessments and property-related fees all may be imposed on property. The key feature that distinguishes an assessment from a tax, fee or charge is the existence of a special benefit to real property. Without identifying a special benefit, there can be no assessment.
Distinguishing General and Special Benefit
Proposition 218 added a set of procedures and requirements that a local government must follow to levy an assessment. In addition to notice, hearing and assessment ballot proceedings, Proposition 218 provides that “only special benefits are assessable” and requires a local government to “separate the general benefits from the special benefits conferred on a parcel.”
By its nature most every public improvement financed through an assessment district contains an element of public benefit. The test is: does there exist, with relation to the improvement, a special benefit to the property assessed? The law requires that the portion of the cost of the improvement which benefits the public generally to be separated from that portion of the cost of the improvement which specially benefits assessed properties.
Proposition 218 provides the following definition of “special benefit”:
“Special benefit” means a particular and distinct benefit over, and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute “special benefit”.
102
3. Method of Apportionment
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027
11 General Benefit
Although the landscape improvements provided by the District include public easements, right s-of-way, streets and other amenities available or visible to the public at large, it has been determined that the construction and installation of these landscape improvements were only necessary for the development of properties within the District and were not required nor necessarily desired by any properties or developments outside the District boundaries. Furthermore, similar landscape improvements and services associated with other developments within the City of Rialto are provided and funded by similar assessment districts or are maintained privately by the individual property owners or associations. Therefore , it has been determined that public access or use of the landscape improvements by others is incidental and there is no measurable general benefit to properties outside t he District or to the public at large and the landscape improvements provided by the District are entirely a special benefit to the developments and properties therein that required the installation of such improvements.
The street light improvements maintained by the District in Zone L were installed as a condition of approval for new development annexing into the District. Although necessary for the development of these specific properties, the improvements also provide a general benefit to the pass -through traffic on the streets on which the lights have been installed. Based upon the most current average daily trip (ADT) information available, the pass-through traffic represents, on average, 86.29% of the total daily traffic, resulting in a general benefit contribution of 86.29% of the total street light maintenance cost in Zone L for FY 2020 -21. The general benefit contribution may be adjusted for future Annexations or Annual Engineer’s Reports as more current information becomes available.
Method of Apportionment
Pursuant to the Landscaping and Lighting Act of 1972 and Article XIII D of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed , and each parcel is assessed in proportion to the estimated benefit received.
The method of apportionment for this District and the Annexation Territory calculates the receipt of special benefit from the respective improvements based on the land use of the parcels. The special benefit received by each lot or parcel is equated to the overall land use of the parcels benefiting from the improvements provided based on each parcel’s actual land use or proposed planned development as compared to other properties . This comparison is based upon the special benefit received from the specific type of improvements and services provided or planned within each respective Zone of the District.
The method of apportionment (method of assessment) developed for this District and the Annexation Territory is based on the premise that each property to be assessed receives a direct and special benefit from the improvements, services and facilities to be financed by the District assessments.
Equivalent Benefit Units
To proportion ally and equitably assess the special benefits to each parcel, it is necessary to correlate each property’s proportional benefit to other properties that benefit from the improvements and services being funded. The Equivalent Benefit Unit method of apportionment uses a basic unit (base value) of assessment that is common to all properties benefiting from the improvements and services provided and assigns a weighted value to each parcel based on an assessment formula that equates the property’s specific deve lopment status, type of development (land use), and size of the property, as compared to the base value. 103
3. Method of Apportionment
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027
12 For this District, Zone s 48, 49, and 50 are proposed for non -residential development s and the base unit of comparison is a factor that is based upon the total acreage of the development and the total square footage of the landscaped area associated with that development. Zone L is comprised of properties, both residential and non-residential, benefiting from streetlight improvements and the base unit o f comparison is a factor that is based upon the acreage of the development and/or the number of planned parcels and/or units of the development and the number and wattage of the lights associated with that development. The following provides a description of the various land use designations and apportionments associated with the improvements provided in the District’s Zones 48, 49, 50, and Zone L.
EBU Application for Properties in Zones 48, 49, and 50
Non-Residential – This land use is defined as any prop erty or properties that have been developed or will be developed (vacant land) for non -residential use including but not limited to commercial properties, office buildings (public or private), industrial properties, churches or other non -profit organizations; and the improvements and services associated with the parcel have been accepted or will be accepted by the City for maintenance in the fiscal year. The EBU calculated for each parcel is based on the parcel’s proportional benefit from the landscape improvements identified herein and directly associated with the property.
This land use type is assigned an EBU that is calculated by dividing the total square footage of the landscaped area associated with that development; by the total acreage of all properties within the development to establish a base value of benefit (landscape square footage per acre). The resulting base value of benefit is then multiplied by each parcel’s specific acreage resulting in the parcel’s proportionate EBU.
EBU Application for Properties in Zone L
In order to account for the various wattages used in the streetlights each development is bringing into the District, a Light EBU Factor is assigned to each wattage category using 41 Watts as the base unit , which is assigned a Light EBU Factor of one (1). Each higher wattage category is then assigned a Light EBU Factor based on its relation to the base unit of 41 watts.
Non-Residential - For each non -residential development annexed into Zone L, the total number of Light EBU Factors f or that development shall be calculated by determining the number of lights within each Wattage Category and multiplying that number by the corresponding Light EBU Factor for each Wattage Category . The summation of the calculation for each Wattage Category will be the total Light EBU Factor for the annexing development. The total Light EBU Factors are then divided by the total acreage of the development to attain the Light EBU Factor per acre. The resulting Light EBU Factor per acre is then multiplied by ea ch parcel’s specific acreage resulting in the parcel’s proportionate share of the Light EBU Factor.
Residential - For each residential development annexed into Zone L, the total number of Light EBU Factors for that development shall be calculated by determining the number of lights within each Wattage Category and multiplying that number by the corresponding Light EBU Factor for each Wattage Category . The summation of the calculation for each Wattage Category will be the total Light EBU Factor for the annex ing development. The total Light EBU Factors are then divided by the total number of proposed or actual residential units at buildout to attain the Light EBU Factor per unit.
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3. Method of Apportionment
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027
13 The following are the EBU Factors applied to various streetlight wattage:
Table 3-1
Zone L EBU Factors
Watts Light EBU Factor Unit
41 1 Per Light
58 1.41 Per Light
127 3.10 Per Light
185 4.51 Per Light
Calculation of Assessments
Zones 4 8, 49 and 50: The benefit formula applied to parcels within these zones is based on the preceding Equivalent Benefit Unit (EBU) discussion. Each parcel's EBU correlates to the parcel’s special benefit received as compared to all other parcels benefiting from the improvements. The following formula is used to calculate each parcel’s EBU (proportional benefit).
Landscape Square Footage/Total Acre = Landscape EBU per Acre Parcel’s Acres x Landscape EBU per Acre = Parcel EBU
Zone L: The benefit formula applied to parcels within Zone L is based on the prece ding Equivalent Benefit Unit (EBU) discussion. Each parcel's EBU correlates to the parcel’s special benefit received as compared to all other parcels benefiting from the improvements. The following formula is used to calculate each parcel’s EBU (proportional benefit).
Light EBU Factor x Number of Lights/Unit or Acre* = Parcel Light EBU *Units for developed residential parcels or Acres for undeveloped and non-residential parcels.
For each Zone of the District, the total number of calculated Equivalent Benef it Units (EBUs) for the Fiscal Year equals the sum of all individual EBU applied to parcels in that Zone. An assessment amount per EBU (Rate) for the improvements is established by taking the total cost of the improvements (amount budgeted) and dividing that amount by the total number of EBUs of all parcels to be assessed. This Rate is then applied back to each parcel’s individual EBU to determine the parcel’s proportionate benefit and assessment obligation for the improvements.
Total Assessment Amount (for the Zone) / Total EBU(s) = Levy per EBU Levy per EBU x Parcel EBU = Parcel Levy Amount
Exempt Properties: Properties classified as Exempt Properties (exempt from assessment) may include but is not limited to lots or parcels identified as public streets and other roadways (typically not assigned an APN by the County); dedicated public easements, rights- of-way, public greenbelts and parkways; utility rights -of-ways; common areas, sliver parcels and bifurcated lots; or any other property the City has determined that the parcel cannot be developed or is a publicly owned property that is part of the District improvements or that has little or no improvement value. These types of parcels are considered to receive little or no benefit from the improvements and are therefore exempt from assessment and are assigned 0.00 EBU. 105
3. Method of Apportionment
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027
14 Special Cases: As with any assessment district, there may be a specific property or properties that the typical land use classifications and method of apportionment do not completely reflect th e proportional special benefits received as compared to other parcels. Usually, this type of issue arises from property -specific development issues in which either the use of that property is significantly restricted or limited compared to other properties, or the timing of the City accepting the specific improvements associated with that property as compared to other properties and developments. In these cases, the assessment engineer may determine that an appropriate calculation of proportional benefit wo uld be better reflected by applying a reduced weighting factor that accounts for the property’s reduced benefit. Because a district’s method of apportionment ultimately establishes not only the assessment for each parcel, but the proportional benefit between parcels, identifying any parcel as a “Special Case” and deviating from the standard method of apportionment applied to other properties in the district ultimately affects the proportional assessment of those other properties.
Assessment Range Formula
Any new or increased assessment requires certain noticing and meeting requirements by law. Prior to the passage of Proposition 218 (California Constitution Articles XIIIC and XIIID), legislative changes in the Brown Act defined a "new or increased assessment" to exclude certain conditions. These conditions included "any assessment that does not exceed an assessment formula or range of assessments previously adopted by the agency or approved by the voters in the area where the assessment is imposed." This def inition and conditions were later confirmed through Senate Bill 919 (the Proposition 218 implementing legislation).
The purpose of establishing an assessment range formula is to provide for reasonable increases and inflationary adjustments to annual assessments without requiring costly noticing and mailing procedures, which could add to the District costs and assessments. As part of the District formation, balloting of property owners is required pursuant to Article XIIID Section 4. The property owner ballots include an Assessment to be approved, as well as the approval of an assessment range formula.
For this District, the Maximum Assessment is equal to the initial Assessment Rate approved by property owners adjusted annually by the percentage increase of the Local Consumer Price Index (“CPI”) for the Riverside -San Bernardino-Ontario Area for All Urban Consumers from January to January. As of January 2018, the Bureau of Labor Statistics (“BLS”) split the Los Angeles/Riverside/Orange County Area for All Urban Consumers to the Los Angeles-Long-Beach-Anaheim Area and the Riverside-San Bernardino -Ontario Area. Each Fiscal Year, the Maximum Assessment will be recalculated, and a new Maximum Assessment established.
The Maximum Assessment is adjusted annually and is calculated independently of the annual budgets and proposed assessments established for each Zone of the District. Any proposed annual assessment (rate per EBU) less than or equal to this Maximum Assessment (for each Zone) is not considered an increased assessment, even if the proposed assessment is much greater than the assessment applied in the prior Fiscal Year.
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4. Proposed Assessment
City of Rialto Landscaping and Lighting Maintenance District No. 2 Engineer’s Annexation Report Fiscal Year 2026-2027
15 The actual assessment and the amount of the assessment for the Fiscal Year 2026-2027 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County of San Bernardino Assessor’s Office, and such records are, by reference, made part of this Report.
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APPENDIX A
Annexation Territory Assessment Roll
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Zone EBU
Maximum
Rate per EBU
Maximum
Assessment Zone EBU
Maximum
Rate per
EBU
Maximum
Assessment
1133181180000 PPD 2022-0005 JACKSON FOOD STORES INC 1.45 48 2,996.85 $1.63 $4,884.86 1133181280000 PPD 2022-0005 JACKSON FOOD STORES INC 1.2 48 2,480.15 $1.63 $4,042.65 0239192230000 PPD 2023-0041 IV5 LOCUST GATEWAY LOGISTIC CENTER 39.91 49 6,957.00 $1.63 $11,339.91 L 18.93 $19.99 $378.41 0128361200000 PPD 2024-0008 WARMINGTON RIALTO ASSOCIATES LP 1.15 50 1,521.05 $1.63 $2,479.32 L 3.48 $16.88 $58.74 0128361240000 PPD 2024-0008 WARMINGTON RIALTO ASSOCIATES LP 3.97 50 5,250.95 $1.63 $8,559.04 L 12.01 $16.88 $202.73 Lighting
APN Project ID Owner Acres/Units
Landscape
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APPENDIX B
Annexation Territory Assessment Diagram
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CASMALIA
ALDER
CASMALIA (VACATED)
1133-181-18-0000
1133-181-28-0000
THIS ASEESMENT DIAGRAM CORRECTLY SHOWS EACH SEPARATE LOT
OR PARCEL OF LAND INCLUDED WITHIN THE BOUNDARIES OF THE LANDSCAPING AND LIGHTING DISTRICT. FOR DETAILS CONCERNING
THE LINES AND DIMENSIONS OF LOTS OR PARCELS REFER TO THE COUNTY ASSESSOR'S MAPS FOR FISCAL YEAR 2025-2026.
PROJECT
LOCATION
STATE 30
CASMALIA
LINDEN BOHNERT
BASELINE
PALMETTO
Cactus
Walnut
LOCUST
DATE
AYALA
HIGHLAND
ELAINE
TAHOE
RAYMOND
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RIALTO LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 2 ANNEXATION BOUNDARY MAP - PPD 2022-0005
VICINITY MAP
NOT TO SCALE
0 250 500
Feet
LEGEND
PARCEL BOUNDARY
ANNEXATION BOUNDARY
RIALTO BOUNDARY
ASSESSOR'S PARCEL NUMBERXXXX-XXX-XX-XXXX
M:\GIS-Assessment\Rialto\Pro\Rialto_LLMD2\Rialto_LLMD2_Annex18.aprx ³
Not to Scale
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LOCUST
LAUREL
ALDER
LOWELL
0239-192-23-0000
THIS ASEESMENT DIAGRAM CORRECTLY SHOWS EACH SEPARATE LOT
OR PARCEL OF LAND INCLUDED WITHIN THE BOUNDARIES OF THE LANDSCAPING AND LIGHTING DISTRICT. FOR DETAILS CONCERNING
THE LINES AND DIMENSIONS OF LOTS OR PARCELS REFER TO THE COUNTY ASSESSOR'S MAPS FOR FISCAL YEAR 2025-2026.
PROJECT
LOCATION
STATE 30
CASMALIA
BOHNERT
LINDEN
Lilac
LILAC
PALMETTO
A.T & S.F
DATE
AYALA
WALNUT
CACTUS
PERSIMMON
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RIALTO LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 2 ANNEXATION BOUNDARY MAP - PPD 2023-0041
VICINITY MAP
NOT TO SCALE
0 250 500
Feet
LEGEND
PARCEL BOUNDARY
ANNEXATION BOUNDARY
RIALTO BOUNDARY
ASSESSOR'S PARCEL NUMBERXXXX-XXX-XX-XXXX
M:\GIS-Assessment\Rialto\Pro\Rialto_LLMD2\Rialto_LLMD2_Annex18.aprx ³
Not to Scale
112
£¤
66 FOOTHILL
SPRUCE
0128-361-20-0000
0128-361-24-0000
THIS ASEESMENT DIAGRAM CORRECTLY SHOWS EACH SEPARATE LOT
OR PARCEL OF LAND INCLUDED WITHIN THE BOUNDARIES OF THE LANDSCAPING AND LIGHTING DISTRICT. FOR DETAILS CONCERNING
THE LINES AND DIMENSIONS OF LOTS OR PARCELS REFER TO THE COUNTY ASSESSOR'S MAPS FOR FISCAL YEAR 2025-2026.
PROJECT
LOCATION
CEDAR
Willow
FOOTHILL
ETIWANDA
ACACIA
DATEPALM
A.T & S.F
OLIVE
LINDEN
PEPPER
AYALA
LILAC
1ST
CACTUS
HOME
SPRUCE
MAPLE
ASH
BONNIE
£¤
66 RIALTO LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 2 ANNEXATION BOUNDARY MAP - PPD 2024-0008
VICINITY MAP
NOT TO SCALE
0 250 500
Feet
LEGEND
PARCEL BOUNDARY
ANNEXATION BOUNDARY
RIALTO BOUNDARY
ASSESSOR'S PARCEL NUMBERXXXX-XXX-XX-XXXX
M:\GIS-Assessment\Rialto\Pro\Rialto_LLMD2\Rialto_LLMD2_Annex18.aprx ³
Not to Scale
113
Landscaping and Lighting Maintenance District 2
North of Foothill Blvd.
Source: San Bernardino Co. GIS, 2026
}þ210
£¤66
£¤66
KERN ST
DUFFY ST
STATE 30 HWY
MACY ST
PEPPER AV
CACTUS AVE
C A S M A L I A
S T
HIGHLAND AVE
Willow Ave
CEDAR AVE
DARBY ST
ACACIA AV
A.T & S.F RR
Walnut Ave
RIVERSIDE AVE
SIXTH ST
16TH ST
N I N T H S T
BASE LINE RD
BASELINE AVE
PALMETTO AVE
SYCAMORE AVE
MESA ST
9TH ST
HOME STLINDEN AVE
LAUREL AVE
FOOTHILL BLVD
BARBEE ST
AYALA DR
BOHNERT AV
E L
R
A
N
C
H
O
V
E
R
D
E
P
K
W
Y
GRACE AVE
4TH ST
PERSIMMON ST
B
R
O
N
S
O
N
S
T
T U D O R S T
ALDER AVE
RAMONA AVE
DRIFTWOOD AV
13TH ST
LORRAINE PL
MADISON ST
LEGEND
City Boundary
Annexation Parcels-
Residential
LLMD No. 2 Parcels
Annexation Parcels-
Non-Residential
M:\GIS-Assessment\Rialto\Pro\Rialto_LLMD2\Rialto_LLMD2_Annex18.aprx; Map created 29 Jul 2026 City of Rialto
I
0 2,000 4,000 6,000 8,000
Feet
PPD 2024-0008
PPD 2023-0041
PPD 2022-0005
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RESOLUTION NO. 8558
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RIALTO, CALIFORNIA, INITIATING PROCEEDINGS FOR THE
ANNEXATION OF TERRITORY TO THE RIALTO LANDSCAPING
AND LIGHTING MAINTENANCE DISTRICT NO. 2 COMMENCING
WITH FISCAL YEAR 2026/2027; AND THE LEVY AND
COLLECTION OF ASSESSMENTS RELATED THERETO
COMMENCING WITH FISCAL YEAR 2026/2027
WHEREAS, the City Council of the City of Rialto, California, (hereinafter the “City Council”), has by previous Resolution established the Landscaping and Lighting Maintenance District No. 2, (hereinafter the “District”), pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California, beginning with §22500 (hereafter referred to a s the “Act”), that provides for the levy and collection of assessments by the City of Rialto to pay for the maintenance and service of improvements and all appurtenant facilities and operations related thereto; and
WHEREAS, the City Council desires to init iate proceedings for the annexation of territory to the District including all parcels of land within PPD 2022 -0005 (JACKSON S FOOD STORES INC) , PPD 2023-0041 (IV5 LOCUST GATEWAY LOGISTIC S CENTER LLC), and PPD 2024 -0008 (WARMINGTON RIALTO ASSOCIATES LP) (hereinafter referred to as the “Annexation Territory”) commencing in Fiscal Year 2026/2027, and to levy and collect annual assessments against lots and parcels of land within the Annexation Territory commencing in Fiscal Year 2026/2027 to pay for the operati on, maintenance and servicing of local landscaping and/or lighting improvements, and appurtenant facilities related thereto that will provide special benefits to those properties pursuant to the Act and the provisions of the California Constitution Article XIIID (hereafter referred to as the “California Constitution”); and 115
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WHEREAS, the City C ouncil has retained Webb Municipal Finance, LLC, who has prepared and filed an Engineer’s Report with the City Clerk in accordance with Chapter 4, Article 2 of the Act and the provisions of the California Constitution.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RIALTO DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS:
Section 1: The territory of land to be annexed to the District incorporates all of the lots and parcels of land within the Annexation Territory as described in the Assessment Roll (Exhibit A).
Section 2: The proposed improvements and services to be provided and for which properties shall be assessed, include but are not limited to , the regular maint enance, operation and incidental expenses related to the local landscaping and/or street lighting improvements within the public right -of-ways or easements associated with the development of properties within the Annexation Territory which may include , but are not limited to , landscaped parkways, medians, slopes, or other public areas , and/or street lighting improvements which shall be maintained by the City for the special benefit of the properties therein. The Engineer’s Report to be prepared in connecti on with these proceedings shall provide a more detailed description of the improvements and associated costs.
Section 3: The City Council hereby determines that in order to provide an appropriate level of maintenance and related services and activities for the improvements within the Annexation Territory as generally described in Section 2 of this Resolution, it is necessary to levy annual special benefit assessments on the lots and parcels within the Annexation Territory identified in Section 1, commencing in Fiscal Year 2026/2027.
Section 4: The City Council hereby orders the Engineer of Record to prepare and file with the City Clerk an Engineer's Report concerning the proposed annexation of the Annexation Territory to the District, and the proposed levy of special benefit assessments for properties beginning the Fiscal Y ear commencing July 1 , 2026, and ending June 30, 2027, in accordance with Chapter 3 Section 22622 of the Act. Said Engineer’s Report 116
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shall establish the estimated budget of anticipated ex penses and the resulting proposed maximum assessments , including an annual inflationary adjustment, that will be necessary to provide ongoing funding for the maintenance and servicing of the improvements being proposed; and the assessments so described may only be imposed pursuant to the provisions of the Act and the California Constitution. ///
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PASSED APPROVED AND ADOPTED this 25th day of August 2026.
_______________________________
JOE BACA, Mayor
ATTEST:
_________________________________
BARBARA A. McGEE, City Clerk
APPROVED AS TO FORM:
_________________________________
ERIC S. VAIL, City Attorney
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STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss
CITY OF RIALTO )
I, Barbara A. McGee, City Clerk of the City of Rialto, do hereby cer tify that the foregoing Resolution No. __________ was duly passed and adopted at a regula r meeting of the City Council of the City of Rialto held on the 25th day of August 2026.
Upon motion of Council Member ___________, seconded by Council Member ____________, the foregoing Resolution No. __________ was duly passed and adopted.
Vote on the motion:
AYES:
NOES:
ABSENT:
IN WITNESS WHEREOF, I have hereunto set my hand and the Official Seal of the City of Rialto this ______ day of ____________, 2026.
_______________________________
BARBARA A. McGEE, CITY CLERK
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Exhibit A
APN PROJECT ID OWNER LANDSCAPE ZONE LIGHTING ZONE
1133181180000 PPD 2022-0005 JACKSONS FOOD STORES INC 48 1133181280000 PPD 2022-0005 JACKSONS FOOD STORES INC 48 0239192230000 PPD 2023-0041 IV5 LOCUST GATEWAY LOGISTICS CENTER LLC 49 L 0128361200000 PPD 2024-0008 WARMINGTON RIALTO ASSOCIATES LP 50 L 0128361240000 PPD 2024-0008 WARMINGTON RIALTO ASSOCIATES LP 50 L 120
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RESOLUTION NO. 8559
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RIALTO, CALIFORNIA, DECLARING ITS INTENTION FOR THE
ANNEXATION OF TERRITORY TO THE RIALTO LANDSCAPING
AND LIGHTING MAINTENANCE DISTRICT NO. 2; AND
DECLARING ITS INTENTION TO CONDUCT A PROPERTY
OWNER PROTEST BALLOT PROCEEDING ON THE MATTER
OF THE NEW ASSESSMENTS RELATED THERETO
COMMENCING WITH FISCAL YEAR 2026/2027
WHEREAS, the City Council of the City of Rialto (herei nafter the “City Council”), pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California, beginning with §22500 (hereafter referred to as the “Act”), did by previo us Resolution initiate proceedings for the annexation of territory to the Rialto Landscaping and Lighting Maintenance District No. 2 (hereafter referred to as the “District”), consisting of 2022-0005 (JACKSONS FOOD STORES INC), PPD 2023- 0041 (IV5 LOCUST GATEWAY LOGISTIC S CENTER LLC), and PPD 2024 -0008 (WARMINGTON RIALTO ASSOCIATES LP) (hereinafter referred to as the “Annexation Territory”), and the proposed levy and collection of annual special benefit assessments related thereto commencing in Fiscal Year 2026/2027; and
WHEREAS, the City Council desires to annex to the District the Annexation Territory, and to levy and collect annual assessments against lots and parcels of land within the Annexation Territory to pay the cost and expenses rela ted to the maintenance, servicing and operation of local landscaping and/or street lighting improvements that provide special benefits to the parcels of land therein as authorized by the Act and the provisions of the California Constitution Article XIIID (hereafter referred to as the “California Constitution”); and, WHEREAS, the City Council has retained Webb Municipal Finance, LLC, who has prepared and filed with the City Clerk an Engineer’s Report, (hereafter referred to as the “Report”), in connection w ith such annexation proceedings commencing in Fiscal Year 2026/2027 and the proposed levy and collection of assessments commencing with Fiscal Year 121
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2026/2027, in accordance with the Act and the California Constitution, and said Report has been presented to the City Council.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RIALTO DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS:
Section 1: The territory of land to be annexed to the District incorporates all of the lots and parcels of land within the Annexation Territory as described in the Assessment Roll (Exhibit A).
Section 2: The proposed improvements and services to be provided and for which properties shall be assessed, include but are not limited to, the regular maintenance, operation and incidental expenses related to the local landscaping and/or street lighting improveme nts within the public rights -of-way or easements associated with the development of properties within the Annexation Territory, which may include but are not limited to, landscaped parkways, medians, slopes, or other public areas, and/or street lighting im provements which shall be maintained by the City for the special benefit of the properties therein. The Engineer’s Report prepared in connection with these proceedings provides a more detailed description of the improvements and associated costs.
Section 3: The Engineer’s Report as presented consists of the following:
a) A Description of the Improvements (Plans and Specifications). b) The Method of Apportionment that details the method of calculating the proportional
special benefits and the annual assessment obligation for each affected parcel including a description of an “Assessment Range Formula” that provides for an annual inflationary adjustment to the maximum assessment rate.
c) The estimated annual costs and expenses to provide the improvements (Budget) that establishes the proposed initial “Maximum Assessment Rate”. d) An Assessment Diagram (Boundary Map).
e) An Assessment Roll containing the proposed assessment to be levied for each Assessor Parcel Number within the Annexation Territory based on the maximum assessment 122
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rate and method of apportionment described therein.
Section 4: The Engineer’s Report presented is hereby approved on a preliminary basis as submitted or amended by direction of this City Council and is hereby ordered to be filed in the Office of the City Clerk as a permanent record and remain open to public inspection.
Section 5: The City Council hereby declares its intention to annex the territory of land to the District designated as the Annexation Territory commencing in Fiscal Year 2026/2027, and to levy and collect annual assessments against parcels of land within said territory to fund the ongoing cost and expenses of maintaining, operating and servicing the improvements determined to be of special benefit to the parcels of land therein as outlined in the Report prepared in connection therewith, commencing with Fis cal Year 2026/2027; and, the City Council further declares its intention to conduct a public hearing regarding the annexation of the Annexation Territory to the District, and the proposed levy of assessments connected therewith; and calls for a property ow ner protest balloting proceeding in accordance with the provisions of Article XIIID of the California Constitution (Proposition 218). The City Council finds that the public’s best interest requires such action and levy of assessments.
Section 6: The City Council hereby declares its intention to conduct a public hearing concerning the levy of assessments for the Annexation Territory in accordance with Government Code, Section 54954.6 and Section 4(e) of Article XIIID of the California Constitution; and, notice is hereby given that a public hearing on these matters will be held by the City Council on Tuesday, September 8 , 2026 , at 6: 30 P.M., or as soon thereafter as feasible, in the City Council Chambers located at 150 South Palm Avenue, Rialto, California.
At the Public Hearing, all interested persons shall be afforded the opportunity to hear and be heard.
Section 7: Pursuant to Article XIIID of the California Constitution, an assessment ballot proceeding is hereby called on the matter of confirming the proposed assessments for the Annexation Territory. The ballots and notices so authorized shall be distributed by first class mail to the property owners of record as of the last County equalized tax roll, and property owner or owners of each affected parcel may return the ballot by mail or in person to the City 123
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Clerk not later than the conclusion of the public hearing for these matters.
Section 8: The City Council hereby authorizes and directs the Engineer of Record, on behalf of the City Clerk, to prepa re and mail notice of the Public Hearing and property owner protest ballots to the property owners of record regarding the proposed assessments, including the assessment range formula as outlined in the Report, for return receipt prior to the date and time of the public hearing set forth in this Resolution; and, the notice of the hearing and ballot shall be distributed by first class mail to the property owner(s) of record for each parcel within the Annexation Territory subject to an assessment. The owner o f 100% of the property to be annexed has waived his right to receive the notice and ballot not less than 45 days before the date of the public hearing pursuant to the California Constitution.
Section 9: The property owner protest ballot proceeding conducted for the Annexation Territory shall constitute the property owners’ approval or rejection of the annual levy of assessments and assessment range formula described in the Report presented and previously approved by the City Council. Each property owner may return the ballot by mail or in person to the City Clerk no later than the conclusion of the public hearing scheduled for Tuesday, September 8, 2026. After the close of the Public Hearing, pursuant to Section 4 (e) of Article XIIID of the California Constitution, the City Clerk shall open and tabulate the ballots returned to determine if a majority protest exists. Only those ballots issued by or on behalf of the City and signed by the property owner of record or authorized representative, shall be con sidered as valid ballots and shall be weighted according to the proportional financial obligation of each affected property. A majority protest exists if, upon the conclusion of the hearing, valid ballots submitted in opposition to the assessment exceed t he ballots submitted in favor of the assessment; and, in addition to the ballot proceedings, property owners may also file a separate written protest with the City Clerk prior to the conclusion of the hearing, or having previously filed such protest, may f ile a written withdrawal of that protest. A written protest shall state all grounds of objection and shall contain a description sufficient to identify the property owned by such property owner. At the public hearing, all interested persons shall be afforded the opportunity to hear and be heard.
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PASSED, APPROVED AND ADOPTED this 25th day of August 2026.
_______________________________
JOE BACA, Mayor
ATTEST:
_________________________________
BARBARA A. McGEE, City Clerk
APPROVED AS TO FORM:
_________________________________
ERIC S. VAIL, City Attorney
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STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss
CITY OF RIALTO )
I, Barbara A. McGee, City Clerk of the City of Rialto, do hereby certify that the foregoing Resolution No. __________ was duly passed and adopted at a regular meeting of the City Council of the City of Rialto held on the 25th day of August 2026.
Upon motion of Council M ember ___________, seconded by Council Member ____________, the foregoing Resolution No. __________ was duly passed and adopted.
Vote on the motion:
AYES:
NOES:
ABSENT:
IN WITNESS WHEREOF, I have hereunto set my hand and the Official Seal of the City of Rialto this ______ day of ____________, 2026.
_______________________________
BARBARA A. McGEE, CITY CLERK
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Exhibit A
APN PROJECT ID OWNER LANDSCAPE ZONE LIGHTING ZONE
1133181180000 PPD 2022-0005 JACKSONS FOOD STORES INC 48 1133181280000 PPD 2022-0005 JACKSONS FOOD STORES INC 48 0239192230000 PPD 2023-0041 IV5 LOCUST GATEWAY LOGISTICS CENTER LLC 49 L 0128361200000 PPD 2024-0008 WARMINGTON RIALTO ASSOCIATES LP 50 L 0128361240000 PPD 2024-0008 WARMINGTON RIALTO ASSOCIATES LP 50 L 127
City of Rialto
Legislation Text
File #: 26-0518, Version: 1, Agenda #: E.2
For City Council Meeting August 25, 2026
TO: Honorable Mayor and City Council
FROM: Tanya Williams, City Manager
AUTHOR: Christina Taylor, Community Development Director Request City Council to Set a Public Hearing for September 22, 2026, to Solicit Public Comments from Interested Citizens and to Consider and Approve the 2025-2026 Consolidated Annual Performance and Evaluation Report (CAPER).
RECOMMENDATION
Staff recommends that the City Council set a Public Hearing for September 22, 2026, to solicit public comments from interested citizens, and to consider and approve the 2025-2026 Consolidated Annual Performance and Evaluation Report (CAPER).
BACKGROUND
On June 24, 2025, the City Council approved the City’sFive-Year 2025-2029 Consolidated Plan, which included the first-year Action Plan for Fiscal Year 2025-2026. A One-Year Action Plan and Consolidated Annual Performance and Evaluation Report are required for each fiscal year within the Five-Year 2025-2029 Consolidated Plan period. The Consolidated Plan is a planning document that contains an assessment of the housing and community development needs of the community and a five-year strategy.
As required by the United States Department of Housing and Urban Development (HUD), the City of Rialto is required to prepare a Consolidated Annual Performance and Evaluation Report (CAPER) for public review and comment prior to its submittal to HUD. The CAPER contains an assessment of the City’sperformance in meeting Fiscal Year 2025-2026 housing and community development goals as outlined in the corresponding One-Year Action Plan. Additionally, the CAPER discusses its progress in meeting the five-year goals as outlined in the 2025-2029 Consolidated Plan. And finally, the CAPER discusses changes the City anticipates making in the upcoming year as a result of the assessment of FY 2025-2026 annual performance.
ANALYSIS/DISCUSSION
The Consolidated Annual Performance Evaluation Report, for the Fiscal Year ending June 30, 2026, provides a detailed description of how the City of Rialto has expended its federal Community Development Block Grant (CDBG) and HOME Investment Partnerships Program (HOME) funds, along with local funding, in addressing established Community Development and Housing priority needs as outlined in the City’s2025-2026 One-Year Action plan. During Fiscal Year 2025-2026, the first year of the 2025-2029 Consolidated Plan, the City received $1,131,371.00 in CDBG funding and $375,252.73 in HOME funding.
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File #: 26-0518, Version: 1, Agenda #: E.2
HUD regulations require that citizens have an opportunity to review the CAPER which measures the City's performance in relation to anticipated goals as set forth in the 2025-2026 One-Year Action Plan. The City must make the CAPER available to the public for review prior to the public hearing.
The CAPER shows that FY 2025-2026 funds were spent in accordance with the allocations made in the approved Consolidated Plan and One Year-Action Plan. The availability for public review of and comment on the Draft FY 2025-2026 CAPER will be advertised as required by the U.S. Department of Housing and Urban Development (HUD) and made available to the public for review and comment for a fifteen (15) day period.
ENVIRONMENTAL IMPACT
The request is not a Project as defined by Section 15378 of the California Environmental Quality Act (CEQA). Pursuant to Section 15378(a), a “Project”means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment. According to Section 15378(b), a Project does not include: (5) Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment.
GENERAL PLAN CONSISTENCY
Guiding principle: “Our City government will lead by example, and will operate in an open, transparent, and responsive manner that meets the needs of the citizens and is a good place to do business.”
LEGAL REVIEW
The City Attorney's Office has reviewed the staff report.
FINANCIAL IMPACT
Operating Budget Impact
There is no impact to the Operating Budget.
Capital Improvement Budget Impact
There is no impact to the Capital Improvement Budget.
Licensing
Approval of this action does not require a Business License application and payment of a Business License tax.
ATTACHMENTS
1. Notice of Public Hearing - FY 2025-2026 CAPER, English
2. Notice of Public Hearing - FY 2025-2026 CAPER, Spanish City of Rialto Printed on 8/20/2026Page 2 of 2
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CITY OF RIALTO
NOTICE OF PUBLIC HEARING AND PUBLIC COMMENT PERIOD
DRAFT CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT (CAPER) FOR FISCAL YEAR (FY) 2025-2026
NOTICE IS HEREBY GIVEN that the City of Rialto has prepared its draft Consolidated Annual Performance Evaluation Report (CAPER) for Fiscal Year (FY) 2025-2026 for Community Development Block Grant (CDBG) and Investment Partnerships Program (HOME) funds. The publication of this n otice notes the beginning of the 15-day public review period required under Federal Regulations 24 CFR 91.105. The public review and written comment period begins September 7, 2026, and runs through September 22, 2026.
NOTICE IS HEREBY FURTHER GIVEN that the F iscal Year 2025-2026 CAPER will be presented to the City Council for consideration and approval on following date:
DATE: September 22, 2026
TIME: 6:30 p.m.
PLACE: City Hall Council Chambers
150 S. Palm Avenue
Rialto, CA 92376
At this meeting, the City Council will receive public comment on the draft Fiscal Year 2025-2026 CAPER that will be submitted to the U.S. Department of Housing and Urban Development (HUD).
Background: The CAPER provides an assessment of the City's performance in meeting Fiscal Year 2025-2026 housing and community development goals as outlined in the adopted Fiscal Year 2025-2026 One-Year Action Plan. Additionally, the CAPER discusses changes the City an ticipates making in the upcoming year as a result of the assessment of F iscal Year 2025-2026 annual performance.
Availability of Document for Public Comment: The City of Rialto encourages citizen participation. A copy of the Draft FY 2025-2026 CAPER, is on file and available for public review on the City website at the following link:
https://www.yourrialto.com/
Comments made during the review period can be submitted via e-mail to [email protected] or via mail to:
Kim Dame
City of Rialto
ATTN: Community Development Department
150 S. Palm Avenue
Rialto, CA 92376
Accessibility to Meetings and Documents: It is the intention of the City to comply with Section 504 of the Rehabilitation Act of 1973, as amended, the Americans with Disabilities Act (ADA) of 1990 and the ADA Amendment Act of 2008, the Fair Housing Act, the Architectural Barriers Act, and the City’s adopted Limited English Proficiency Plan (LEP) in all respects. If you require public documents in an accessible format, the City will make reasonable efforts to accommodate your request.
If, as an attendee or a participant at this meeting, you will ne ed special assistance beyond what is normally provided, including auxiliary aids or services, the City will attempt to accommodate you in every reasonable manner. Please contact the City of Rialto at [email protected] at least 48 hours prior to the meeting to inform us of your needs and to determine if accommodation is feasible.
The City does not and shall not discriminate on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, military status, or other protected class status in any of its activities or operations.
TTY 1-800-877-8339
Para información en español, llame a Barbara McGee al (909) 820-2519.
Barbara McGee, City Clerk
Published: September 4, 2026
130
CIUDAD DE RIALTO
AVISO DE AUDIENCIA PÚBLICA Y PERÍODO DE COMENTARIOS PÚBLICOS
BORRADOR DEL INFORME DE EVALUACIÓN DEL DESEMPEÑO ANUAL CONSOLIDADO (CAPER) PARA EL AÑO FISCAL 2025-2026
POR LA PRESENTE SE NOTIFICA que la ciudad de Rialto ha preparado su borrador del Informe Anual Consolidado de Evaluación del Desempeño (CAPER) para el Año Fiscal 2025-2026 para los fondos del Programa de Subvención en Bloque para el Desarrollo Comunitario (CDBG , por sus siglas en inglés) y el Programa de Asociaciones para Inversión en Vivienda (HOME, por sus siglas en inglés). La publicación de este aviso señala el comienzo del período de revisión pública de 15 días requerido por las Regulaciones Federales 24 CFR 91.105. El período de revisión pública y comentarios escrito comienza el 7 de septiembre del 2026 y se extiende hasta el 22 de septiembre del 2026.
POR LA PRESENTE SE NOTIFICA ADEMÁS que el CAPER del Año Fiscal 2025-2026 se presentará al Concejo Municipal para su aprobación en la siguiente fecha:
FECHA: 22 de septiembre de 2026
HORA: 6:30 p.m.
LUGAR: Salas del Concejo del Ayuntamiento
150 S. Palm Avenue
Rialto, CA 92376
En esta reunión, el Consejo Municipal recibirá comentarios públicos sobre el borrador del CAPER para el Año Fiscal 2025- 2026 que se presentará al Departamento de Vivienda y Desarrollo Urbano de los Estados Unidos (HUD , por sus siglas en inglés).
Antecedentes: El CAPER proporciona una evaluación del desempeño de las metas establecidas durante el Año Fiscal 2025-2026 tal y como se delineó en el Plan Anual 202 5-2026 previamente adoptado. Este reporte incluye cambios que el Ayuntamiento anticipa llevar a cabo durante los subsecuentes años debido al resultado de la evaluación del Año Fiscal 2025-2026.
Disponibilidad de documentos para comentarios públicos: La ciudad de Rialto fomenta la participación ciudadana .
Una copia del Borrador del CAPER para el Año Fiscal 2025-2026, está archivada y disponible para la revisión pública en el sitio web de la Ciudad en el siguiente enlace: https://www.yourrialto.com/
Los comentarios realizados durante el período de revisión pueden enviarse por correo electrónico a [email protected] o por correo postal a:
Kim Dame
City of Rialto
ATTN: Community Development Department
150 S. Palm Avenue
Rialto, CA 92376
Accesibilidad a reuniones y documentos: Es la intención de la Ciudad cumplir con la Sección 504 de la Ley de Rehabilitación de 1973, según enmendada, la Ley de Estadounidenses con Discapacidades (ADA) de 1990 y la Ley de Enmienda de la ADA de 2008, la Ley de Vivienda Justa, la Ley de Barreras Ar quitectónicas y el Plan de Dominio Limitado por sus siglas en Inglés (LEP) adoptado por la Ciudad en todos los aspectos. Si necesita documentos públicos en un formato accesible, la Ciudad hará todos los esfuerzos razonables para satisfacer su solicitud. Si , como asistente o participante en esta reunión, necesita asistencia especial más allá de lo que normalmente se proporciona, incluidas las ayudas o servicios auxiliares, la Ciudad intentará acomodarlo de todas las maneras razonables. Favor de ponerse en contacto con la ciudad de Rialto en [email protected] al menos 48 horas antes de la reunión para informarnos de sus necesidades y determinar si el alojamiento es factible.
La Ciudad no discrimina ni discriminará por motivos de raza, color, religión (credo), género, expresión de género, edad, origen nacional (ascendencia), discapacidad, estado civil, orientación sexual, estado militar u otra condición de cla se protegida en ninguna de sus actividades u operaciones.
TTY 1-800-877-8339
Para información en español, llame a Barbara McGee al (909) 820-2519.
Barbara McGee, Secretaria Municipal
Publicado: 7 de septiembre de 2026
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City of Rialto
Legislation Text
File #: 26-0501, Version: 1, Agenda #: F.1
For City Council Meeting August 25, 2026
TO: Honorable Mayor and City Council
FROM: Tanya Williams, City Manager
AUTHOR: Scott Williams, Director of Finance
Request City Council to: (1) Adopt Resolution No. 8560 Establishing the New Classification Specification for Pool Manager, Van Driver, Geographic Information System (GIS) Technician, Custodian, and Logistics Specialist; Approving Grade Reclassifications for the Deputy Director of Finance and the Deputy Director of Maintenance and Facilities, and Adding two Fire Inspector Positions; Updating the Full-time Positions Plan to Reflect These Changes as Approved During the Adoption of the Fiscal Year 2026-2027 Citywide Budget; and (2) Approve the Updated Citywide Classification and Compensation Plan for Full-time and Part-time employees, and the Allocated Positions Plan Including the Added Classifications.
RECOMMENDATION
Staff recommends that the City Council:
1) Adopt a Resolution establishing the new classification specifications of Pool Manager, Van Driver, Geographic Information System (GIS) Technician, Custodian, and Logistics Specialist and approving a Grade Reclassification for the Deputy Director of Finance and the Deputy Director of Maintenance and Facilities and adding two Fire Inspector positions; and, 2) Approve the updated Citywide Classification and Compensation Plan for full-time and part- time employees, and the Allocated Positions Plan.
BACKGROUND
On June 23, 2026, as part of the adoption of the Fiscal Year 2026-2027 Budget, the City Council approved the establishment of new positions to support the City's operational needs and organizational priorities. In addition, the City Council approved grade reclassifications for the Deputy Director of Finance and the Deputy Director of Maintenance and Facilities to better align their classifications with the scope, complexity, and level of responsibilities currently assigned to these positions.
ANALYSIS/DISCUSSION
The addition of the new positions will enhance the City's workforce capacity to meet evolving operational demands and service expectations. These positions will enhance internal and external customer service, improve organizational efficiency, and ensure essential services are provided efficiently. By aligning staffing resources with departmental needs and strategic priorities, the new positions will strengthen the City's ability to effectively serve the community while supporting long- term organizational goals.
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File #: 26-0501, Version: 1, Agenda #: F.1
ENVIRONMENTAL IMPACT
The request is not a “Project”as defined by the California Environmental Quality Act (CEQA).
Pursuant to Section 15378(a), a “Project”means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment. According to Section 15378(b), a Project does not include: (5) Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment.
GENERAL PLAN CONSISTENCY
This action is consistent with Guiding Principle 3A of the General Plan:
Our Government will lead by example, and will operate in an open, transparent, and responsive manner that meets the needs of the citizens and is a good place to do business.
LEGAL REVIEW
The City Attorney's Office has reviewed the resolution and approved it as to form.
FINANCIAL IMPACTS
Operating Budget Impact
The recommended action will result in an additional cost of $901,426 in total compensation (salary and benefits) that were not included in the FY2026-2027 budget.
Capital Improvement Budget Impact
There is no impact on the Capital Improvement Budget.
Licensing
This action does not require a business license.
ATTACHMENTS
1. Resolution - New Classification / Grade Reclassifications
2. Updated Citywide Classification and Compensation Plan
3. Allocated Position Plan
4. Job Descriptions of New Positions
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RESOLUTION NO. 8560
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RIALTO, CALIFORNIA, UPDATING THE CITYWIDE
CLASSIFICATION AND COMPENSATION SCHEDULE FOR
FULL-TIME AND PART -TIME EMPLOYEES; AND REVISING
THE AUTHORIZED BUDGETED POSITIONS FOR FY 2026/27
EFFECTIVE JULY 1, 2026.
WHEREAS, the City of Rialto (“City”) contracts with the California Public Employees’ Retirement System (“CalPERS”) to provide retirement benefits for its employees; and WHEREAS, California Code of Regulations, Title 2, Section 570.5 requires governing bodies of local agencies contracting with CalPERS to approve and adopt a publicly available pay schedule in accordance with public meeting laws; and
WHEREAS, the pay schedule must identify each position by title, the individual payrate amount or ranges for that position, and the time base upon which the amounts are based; and WHEREAS, Section 2.12.070 of the Rialto Municipal Code requires that the offices and positions in the City employment be fixed and established by resolution of the City Council; and WHEREAS, Rule IV of the City’s Personnel Rules, as adopted by the City Council in Resolution No. 4092 on January 3, 1995, states that the Personnel Officer shall submit a salary resolution that establishes the minimum through maximum salary rates of pay for employee classifications, which shall be adopted by the City Council (“Classification/Compensation Plan”); and WHEREAS, the City has given appropriate notice and an opportunity to meet and confer over all matters within the scope of representation to all bargaining units affected by these changes, and has completed that process; and
WHEREAS, Section 2.50.060 of the Rialto Municipal Code lists a number of classifications that should be included in the Classification/Compensation Plan; and WHEREAS, the City Council now desires to adopt a publicly available pay schedule to reflect the payrates of the above -mentioned employee classifications, in accordance with the requirements of California Code of Regulations, Title 2, Section 570.5. 134
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WHEREAS, the City of Rialto desires to revise the authorized budgeted positions in the Council approved budget for the Fiscal Year 2026-2027.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RIALTO DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS:
Section 1: The following changes with full-time classifications within the Classification and Compensation Plan are hereby approved, as reflected in the Classification and Compensation Salary Table attached hereto as Exhibit “A”:
1. Create the classification, Pool Manager (RCEA) at Pay Grade 2900 with a salary range from $5,199.47 to $6,967.99
2. Create the classification, Van Driver (RCEA) at Pay Grade 1900 with a salary range from $4,062.19 to $5,443.48
3. Create the classification, Geographic Information System (GIS) Technician (RCEA) at Pay Grade 3300 with a salary range from $5,738.41 to $7,691.53
4. Create the classification, Custodian (RCEA) at Pay Grade 2400 with a salary range from $4,595.82 to $6,158.52
5. Create the classification, Logistics Specialist (RPBA-G) at Pay Grade 2800pd with a salary range from $5,286.46 to $7,083.63
6. Grade Reclassification, Deputy Director of Finance (Management At-Will) from Pay Grade 6000A to 6100A
7. Grade Reclassification, Deputy Director of Maintenance and Facilities (Management At-Will) from Pay Grade 6000A to 6100A
8. Add the above positions and two (2) Fire Inspector (RCEA) positions to the Position Allocation Plan attached hereto as Exhibit “B”
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PASSED APPROVED AND ADOPTED this _____ day of ____________, 2026.
_______________________________
JOE BACA, Mayor
ATTEST:
______________________________
BARBARA A. McGEE, City Clerk
APPROVED AS TO FORM:
______________________________
ERIC S. VAIL, City Attorney
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STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss
CITY OF RIALTO )
I, Barbara A. McGee, City Clerk of the City of Rialto, do hereby certify that the foregoing Resolution No.____ was duly passed and adopted at a regular meeting of the City Council of the City of Rialto held on the ____ day of ______________, 2026.
Upon motion of Council Member ____________, seconded by Council Member ____________, the foregoing Resolution No. ____ was duly passed and adopted.
Vote on the motion:
AYES:
NOES:
ABSENT:
IN WITNESS WHEREOF, I have hereunto set my hand and the Official Seal of the City of Rialto this _____ day of _________________, 2026.
____________________________________
BARBARA A. McGEE, CITY CLERK
137
Annual Monthly Hourly Annual Monthly Hourly Annual Monthly Hourly Annual Monthly Hourly Annual Monthly Hourly Mayor Elected 93 Elected -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- Council Member Elected 94 Elected -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- City Clerk Elected 95 Elected -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- City Treasurer Elected 95 Elected -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- *Compensation shall be adjusted effective December 15, 2026, pursuant to the provisions of Ordinance No. 1704.
City Manager Contract 71A Exempt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- Police Chief Exec. - At Will 72A Exempt $240,179.28 $20,014.94 $115.47 -- -- -- -- -- -- -- -- -- -- -- -- Assistant City Manager Exec. - At Will 8000 Exempt $235,901.76 $19,658.48 $113.41 -- -- -- -- -- -- -- -- -- -- -- -- Fire Chief Exec. - At Will 7800 Exempt $209,217.96 $17,434.83 $100.59 -- -- -- -- -- -- -- -- -- -- -- -- Director of Community Development Exec. - At Will 7700 Exempt $204,125.64 $17,010.47 $98.14 -- -- -- -- -- -- -- -- -- -- -- -- Director of Public Works Exec. - At Will 7700 Exempt $204,125.64 $17,010.47 $98.14 -- -- -- -- -- -- -- -- -- -- -- -- Director of Finance Exec. - At Will 7500 Exempt $194,284.68 $16,190.39 $93.41 -- -- -- -- -- -- -- -- -- -- -- -- Director of Utilities Exec. - At Will 7500 Exempt $194,284.68 $16,190.39 $93.41 -- -- -- -- -- -- -- -- -- -- -- -- Director of Parks, Recreation, and Community Services Exec. - At Will 7000 Exempt $171,713.04 $14,309.42 $82.55 -- -- -- -- -- -- -- -- -- -- -- -- Director of H.R. and Risk Management Exec. - At Will 7000 Exempt $171,713.04 $14,309.42 $82.55 -- -- -- -- -- -- -- -- -- -- -- -- Director of Information Technology Exec. - At Will 7000 Exempt $171,713.04 $14,309.42 $82.55 -- -- -- -- -- -- -- -- -- -- -- -- Management Services Director Exec. - At Will 7000 Exempt $171,713.04 $14,309.42 $82.55 -- -- -- -- -- -- -- -- -- -- City Engineer Mgmt. - At Will 6400A Exempt $151,687.44 $12,640.62 $72.93 $159,262.32 $13,271.86 $76.57 $167,231.76 $13,935.98 $80.40 $175,595.88 $14,632.99 $84.42 $184,367.40 $15,363.95 $88.64 Community Development Manager Mgmt. - At Will 6100A Exempt $137,505.36 $11,458.78 $66.11 $144,367.32 $12,030.61 $69.41 $151,598.40 $12,633.20 $72.88 $159,173.16 $13,264.43 $76.53 $167,142.72 $13,928.56 $80.36 Deputy Director of Maintenance and Facilities Mgmt. - At Will 6100A Exempt $137,505.36 $11,458.78 $66.11 $144,367.32 $12,030.61 $69.41 $151,598.40 $12,633.20 $72.88 $159,173.16 $13,264.43 $76.53 $167,142.72 $13,928.56 $80.36 Deputy Director of Finance Mgmt. - At Will 6100A Exempt $137,505.36 $11,458.78 $66.11 $144,367.32 $12,030.61 $69.41 $151,598.40 $12,633.20 $72.88 $159,173.16 $13,264.43 $76.53 $167,142.72 $13,928.56 $80.36 Assistant to the City Manager Mgmt. - At Will 6000A Exempt $134,144.40 $11,178.70 $64.49 $140,853.60 $11,737.80 $67.72 $147,893.76 $12,324.48 $71.10 $155,290.32 $12,940.86 $74.66 $163,056.12 $13,588.01 $78.39 Deputy Director of Parks, Recreation, & Comm. ServicesMgmt. - At Will 6000A Exempt $134,144.40 $11,178.70 $64.49 $140,853.60 $11,737.80 $67.72 $147,893.76 $12,324.48 $71.10 $155,290.32 $12,940.86 $74.66 $163,056.12 $13,588.01 $78.39 Engineering Manager Mgmt. - At Will 6000A Exempt $134,144.40 $11,178.70 $64.49 $140,853.60 $11,737.80 $67.72 $147,893.76 $12,324.48 $71.10 $155,290.32 $12,940.86 $74.66 $163,056.12 $13,588.01 $78.39 Principal Budget and Financial Analyst Mgmt. - At Will 6000A Exempt $134,144.40 $11,178.70 $64.49 $140,853.60 $11,737.80 $67.72 $147,893.76 $12,324.48 $71.10 $155,290.32 $12,940.86 $74.66 $163,056.12 $13,588.01 $78.39 Economic Development Manager Mgmt. - At Will 5900A Exempt $130,872.60 $10,906.05 $62.92 $137,416.20 $11,451.35 $66.07 $144,290.88 $12,024.24 $69.37 $151,496.52 $12,624.71 $72.83 $159,084.12 $13,257.01 $76.48 Human Resources/Risk Manager Mgmt. - At Will 5900A Exempt $130,872.60 $10,906.05 $62.92 $137,416.20 $11,451.35 $66.07 $144,290.88 $12,024.24 $69.37 $151,496.52 $12,624.71 $72.83 $159,084.12 $13,257.01 $76.48 Public Relations Officer Mgmt. - At Will 5400A Exempt $115,659.36 $9,638.28 $55.61 $121,464.60 $10,122.05 $58.40 $127,537.20 $10,628.10 $61.32 $133,915.32 $11,159.61 $64.38 $140,598.96 $11,716.58 $67.60 Emergency Manager Mgmt. - At Will 5100A Exempt $101,735.16 $8,477.93 $48.91 $106,821.96 $8,901.83 $51.36 $112,163.04 $9,346.92 $53.92 $117,771.12 $9,814.26 $56.62 $123,659.64 $10,304.97 $59.45 City Manager's Executive Assistant Mgmt. - At Will 3600A Exempt $77,874.36 $6,489.53 $37.44 $81,769.92 $6,814.16 $39.31 $85,856.52 $7,154.71 $41.28 $90,146.76 $7,512.23 $43.34 $94,653.48 $7,887.79 $45.51 City Manager's Assistant Mgmt. - At Will 3200A Exempt $67,193.16 $5,599.43 $32.30 $70,554.12 $5,879.51 $33.92 $74,080.56 $6,173.38 $35.62 $77,772.48 $6,481.04 $37.39 $81,668.04 $6,805.67 $39.26 Police Captain RPBA-M 6900pdm Exempt $169,497.84 $14,124.82 $81.49 $177,963.84 $14,830.32 $85.56 $186,875.40 $15,572.95 $89.84 $196,219.80 $16,351.65 $94.34 $206,022.48 $17,168.54 $99.05 Police Lieutenant RPBA-M 6100pdm Exempt $139,109.40 $11,592.45 $66.88 $146,073.24 $12,172.77 $70.23 $153,380.64 $12,781.72 $73.74 $161,044.68 $13,420.39 $77.43 $169,103.16 $14,091.93 $81.30 Police Sergeant RPBA-M 5300pdm Non-Exempt $114,182.52 $9,515.21 $54.90 $119,886.00 $9,990.50 $57.64 $125,882.16 $10,490.18 $60.52 $132,171.12 $11,014.26 $63.54 $138,791.16 $11,565.93 $66.73 Information Technology Supervisor RPBA-M 5000pdm Non-Exempt $104,787.24 $8,732.27 $50.38 $110,019.60 $9,168.30 $52.89 $115,532.04 $9,627.67 $55.54 $121,299.12 $10,108.26 $58.32 $127,371.60 $10,614.30 $61.24 Emergency Dispatch Supervisor RPBA-M 4000pdm Exempt $96,754.08 $8,062.84 $46.52 $101,566.32 $8,463.86 $48.83 $106,658.64 $8,888.22 $51.28 $111,980.16 $9,331.68 $53.84 $117,581.64 $9,798.47 $56.53 Crime Analyst Supervisor RPBA-M 3800pdm Exempt $78,841.80 $6,570.15 $37.90 $82,775.64 $6,897.97 $39.80 $86,913.12 $7,242.76 $41.79 $91,267.08 $7,605.59 $43.88 $95,824.68 $7,985.39 $46.07 Executive Assistant to Chief of Police RPBA-M 3600pdm Non-Exempt $77,874.36 $6,489.53 $37.44 $81,769.92 $6,814.16 $39.31 $85,856.52 $7,154.71 $41.28 $90,146.76 $7,512.23 $43.34 $94,653.48 $7,887.79 $45.51 Police Records Supervisor RPBA-M 3400pdm Exempt $74,755.20 $6,229.60 $35.94 $78,498.12 $6,541.51 $37.74 $82,419.24 $6,868.27 $39.62 $86,544.00 $7,212.00 $41.61 $90,872.40 $7,572.70 $43.69 Animal Control Supervisor RPBA-M 3000pdm Exempt $64,697.88 $5,391.49 $31.10 $67,944.24 $5,662.02 $32.67 $71,330.64 $5,944.22 $34.29 $74,895.24 $6,241.27 $36.01 $78,650.88 $6,554.24 $37.81 Fire Division Chief RFMA 6900 Exempt $167,524.56 $13,960.38 $80.54 $175,901.52 $14,658.46 $84.57 $184,698.48 $15,391.54 $88.80 $193,941.00 $16,161.75 $93.24 $203,629.20 $16,969.10 $97.90 Fire Battalion Chief RFMA 6300 Exempt $144,456.36 $12,038.03 $49.47 $151,687.44 $12,640.62 $51.95 $159,262.32 $13,271.86 $54.54 $167,244.48 $13,937.04 $57.28 $175,595.88 $14,632.99 $60.14 Fire Battalion Chief (40-hour workweek) RFMA 6300 Exempt $144,456.36 $12,038.03 $69.45 $151,687.44 $12,640.62 $72.93 $159,262.32 $13,271.86 $76.57 $167,244.48 $13,937.04 $80.41 $175,595.88 $14,632.99 $84.42 Fire Marshal RFMA 5200 Exempt $110,095.92 $9,174.66 $52.93 $115,608.36 $9,634.03 $55.58 $121,388.16 $10,115.68 $58.36 $127,448.04 $10,620.67 $61.27 $133,826.16 $11,152.18 $64.34 Emergency Medical Services Coordinator RFMA 5200 Exempt $110,095.92 $9,174.66 $52.93 $115,608.36 $9,634.03 $55.58 $121,388.16 $10,115.68 $58.36 $127,448.04 $10,620.67 $61.27 $133,826.16 $11,152.18 $64.34 Chief Building Official TMMU 6400 Exempt $151,687.44 $12,640.62 $72.93 $159,262.32 $13,271.86 $76.57 $167,231.76 $13,935.98 $80.40 $175,595.88 $14,632.99 $84.42 $184,367.40 $15,363.95 $88.64 Information Technology Manager TMMU 6000 Exempt $134,144.40 $11,178.70 $64.49 $140,853.60 $11,737.80 $67.72 $147,893.76 $12,324.48 $71.10 $155,290.32 $12,940.86 $74.66 $163,056.12 $13,588.01 $78.39 Building & Safety Manager TMMU 5600 Exempt $121,528.20 $10,127.35 $58.43 $127,626.24 $10,635.52 $61.36 $134,004.36 $11,167.03 $64.43 $140,700.84 $11,725.07 $67.64 $147,728.16 $12,310.68 $71.02 Community Compliance Manager TMMU 5600 Exempt $121,528.20 $10,127.35 $58.43 $127,626.24 $10,635.52 $61.36 $134,004.36 $11,167.03 $64.43 $140,700.84 $11,725.07 $67.64 $147,728.16 $12,310.68 $71.02 Principal Planner TMMU 5400 Exempt $115,684.80 $9,640.40 $55.62 $121,464.60 $10,122.05 $58.40 $127,537.20 $10,628.10 $61.32 $133,915.32 $11,159.61 $64.38 $140,598.96 $11,716.58 $67.60 Senior Civil Engineer TMMU 5400 Exempt $115,684.80 $9,640.40 $55.62 $121,464.60 $10,122.05 $58.40 $127,537.20 $10,628.10 $61.32 $133,915.32 $11,159.61 $64.38 $140,598.96 $11,716.58 $67.60 Public Works Superintendent TMMU 5300 Exempt $112,858.56 $9,404.88 $54.26 $118,498.32 $9,874.86 $56.97 $124,418.16 $10,368.18 $59.82 $130,643.52 $10,886.96 $62.81 $137,174.40 $11,431.20 $65.95 Project Manager TMMU 5200 Exempt $110,095.92 $9,174.66 $52.93 $115,608.36 $9,634.03 $55.58 $121,388.16 $10,115.68 $58.36 $127,448.04 $10,620.67 $61.27 $133,826.16 $11,152.18 $64.34 Recreation & Community Services Manager TMMU 5200 Exempt $110,095.92 $9,174.66 $52.93 $115,608.36 $9,634.03 $55.58 $121,388.16 $10,115.68 $58.36 $127,448.04 $10,620.67 $61.27 $133,826.16 $11,152.18 $64.34 I.T. Systems Network Engineer TMMU 5200 Exempt $110,095.92 $9,174.66 $52.93 $115,608.36 $9,634.03 $55.58 $121,388.16 $10,115.68 $58.36 $127,448.04 $10,620.67 $61.27 $133,826.16 $11,152.18 $64.34 I.T. Business Systems Analyst TMMU 5200 Exempt $110,095.92 $9,174.66 $52.93 $115,608.36 $9,634.03 $55.58 $121,388.16 $10,115.68 $58.36 $127,448.04 $10,620.67 $61.27 $133,826.16 $11,152.18 $64.34 Senior Human Resources Analyst TMMU 5200 Exempt $110,095.92 $9,174.66 $52.93 $115,608.36 $9,634.03 $55.58 $121,388.16 $10,115.68 $58.36 $127,448.04 $10,620.67 $61.27 $133,826.16 $11,152.18 $64.34 Senior Planner TMMU 5000 Exempt $104,787.24 $8,732.27 $50.38 $110,019.60 $9,168.30 $52.89 $115,532.04 $9,627.67 $55.54 $121,299.12 $10,108.26 $58.32 $127,371.60 $10,614.30 $61.24 Assistant Fire Marshal TMMU 5000 Exempt $104,787.24 $8,732.27 $50.38 $110,019.60 $9,168.30 $52.89 $115,532.04 $9,627.67 $55.54 $121,299.12 $10,108.26 $58.32 $127,371.60 $10,614.30 $61.24 Broadcast Production Supervisor TMMU 5000 Exempt $104,787.24 $8,732.27 $50.38 $110,019.60 $9,168.30 $52.89 $115,532.04 $9,627.67 $55.54 $121,299.12 $10,108.26 $58.32 $127,371.60 $10,614.30 $61.24 Associate Civil Engineer TMMU 4800 Exempt $99,733.08 $8,311.09 $47.95 $104,723.52 $8,726.96 $50.35 $109,968.60 $9,164.05 $52.87 $115,468.32 $9,622.36 $55.51 $121,248.12 $10,104.01 $58.29 Purchasing Manager TMMU 4800 Exempt $99,733.08 $8,311.09 $47.95 $104,723.52 $8,726.96 $50.35 $109,968.60 $9,164.05 $52.87 $115,468.32 $9,622.36 $55.51 $121,248.12 $10,104.01 $58.29 City of Rialto — Classification and Compensation Plan Effective July 1, 2026
Classification Group Exemption Status Step 1 Step 2 Step 3 Step 4 Step 5Range City of Rialto — Classification and Compensation Plan Effective July 1, 2026
1 138
Annual Monthly Hourly Annual Monthly Hourly Annual Monthly Hourly Annual Monthly Hourly Annual Monthly Hourly City of Rialto — Classification and Compensation Plan Effective July 1, 2026
Classification Group Exemption Status Step 1 Step 2 Step 3 Step 4 Step 5Range I.T. Network Administrator TMMU 4800 Exempt $99,733.08 $8,311.09 $47.95 $104,723.52 $8,726.96 $50.35 $109,968.60 $9,164.05 $52.87 $115,468.32 $9,622.36 $55.51 $121,248.12 $10,104.01 $58.29 Accounting Supervisor TMMU 4700 Exempt $97,314.24 $8,109.52 $46.79 $102,177.36 $8,514.78 $49.12 $107,295.24 $8,941.27 $51.58 $112,642.08 $9,386.84 $54.15 $118,281.84 $9,856.82 $56.87 Senior Administrative Analyst TMMU 4500 Exempt $92,629.32 $7,719.11 $44.53 $97,263.36 $8,105.28 $46.76 $102,113.76 $8,509.48 $49.09 $107,218.80 $8,934.90 $51.55 $112,591.20 $9,382.60 $54.13 Senior Payroll Analyst TMMU 4500 Exempt $92,629.32 $7,719.11 $44.53 $97,263.36 $8,105.28 $46.76 $102,113.76 $8,509.48 $49.09 $107,218.80 $8,934.90 $51.55 $112,591.20 $9,382.60 $54.13 Public Works Supervisor TMMU 4300 Exempt $88,160.76 $7,346.73 $42.38 $92,565.60 $7,713.80 $44.50 $97,199.64 $8,099.97 $46.73 $102,062.88 $8,505.24 $49.07 $107,167.92 $8,930.66 $51.52 Associate Planner TMMU 4200 Exempt $86,009.28 $7,167.44 $41.35 $90,312.24 $7,526.02 $43.42 $94,818.96 $7,901.58 $45.59 $99,567.60 $8,297.30 $47.87 $104,545.32 $8,712.11 $50.26 Senior Accountant TMMU 4100 Exempt $83,908.68 $6,992.39 $40.34 $88,109.88 $7,342.49 $42.36 $92,514.72 $7,709.56 $44.48 $97,136.04 $8,094.67 $46.70 $101,986.44 $8,498.87 $49.03 Information Technology Analyst TMMU 4100 Exempt $83,908.68 $6,992.39 $40.34 $88,109.88 $7,342.49 $42.36 $92,514.72 $7,709.56 $44.48 $97,136.04 $8,094.67 $46.70 $101,986.44 $8,498.87 $49.03 Deputy City Clerk TMMU 4000 Exempt $81,871.80 $6,822.65 $39.36 $85,945.68 $7,162.14 $41.32 $90,261.36 $7,521.78 $43.39 $94,768.08 $7,897.34 $45.56 $99,516.72 $8,293.06 $47.84 Assistant Treasurer / Investment Officer TMMU 4000 Exempt $81,871.80 $6,822.65 $39.36 $85,945.68 $7,162.14 $41.32 $90,261.36 $7,521.78 $43.39 $94,768.08 $7,897.34 $45.56 $99,516.72 $8,293.06 $47.84 Grants Coordinator TMMU 4000 Exempt $81,871.80 $6,822.65 $39.36 $85,945.68 $7,162.14 $41.32 $90,261.36 $7,521.78 $43.39 $94,768.08 $7,897.34 $45.56 $99,516.72 $8,293.06 $47.84 Administrative Analyst TMMU 3900 Exempt $79,860.36 $6,655.03 $38.39 $83,870.52 $6,989.21 $40.32 $88,059.00 $7,338.25 $42.34 $92,438.28 $7,703.19 $44.44 $97,085.04 $8,090.42 $46.68 Human Resources/Risk Management Analyst TMMU 3900 Exempt $79,860.36 $6,655.03 $38.39 $83,870.52 $6,989.21 $40.32 $88,059.00 $7,338.25 $42.34 $92,438.28 $7,703.19 $44.44 $97,085.04 $8,090.42 $46.68 Payroll Analyst TMMU 3900 Exempt $79,860.36 $6,655.03 $38.39 $83,870.52 $6,989.21 $40.32 $88,059.00 $7,338.25 $42.34 $92,438.28 $7,703.19 $44.44 $97,085.04 $8,090.42 $46.68 Recreation & Community Services Supervisor TMMU 3800 Exempt $77,912.52 $6,492.71 $37.46 $81,808.08 $6,817.34 $39.33 $85,907.40 $7,158.95 $41.30 $90,197.76 $7,516.48 $43.36 $94,704.48 $7,892.04 $45.53 Fleet Maintenance Supervisor TMMU 3800 Exempt $77,912.52 $6,492.71 $37.46 $81,808.08 $6,817.34 $39.33 $85,907.40 $7,158.95 $41.30 $90,197.76 $7,516.48 $43.36 $94,704.48 $7,892.04 $45.53 Accountant TMMU 3700 Exempt $76,015.56 $6,334.63 $36.55 $79,822.08 $6,651.84 $38.38 $83,806.80 $6,983.90 $40.29 $88,008.00 $7,334.00 $42.31 $92,400.12 $7,700.01 $44.42 Executive Assistant TMMU 3200 Non-Exempt $67,193.16 $5,599.43 $32.30 $70,554.12 $5,879.51 $33.92 $74,080.56 $6,173.38 $35.62 $77,772.48 $6,481.04 $37.39 $81,668.04 $6,805.67 $39.26 Police Corporal RPBA-G 4700pd Non-Exempt $100,560.60 $8,380.05 $48.35 $105,589.20 $8,799.10 $50.76 $110,872.56 $9,239.38 $53.30 $116,410.44 $9,700.87 $55.97 $122,241.12 $10,186.76 $58.77 Police Officer RPBA-G 4100pd Non-Exempt $87,435.12 $7,286.26 $42.04 $91,814.52 $7,651.21 $44.14 $96,410.40 $8,034.20 $46.35 $101,222.64 $8,435.22 $48.66 $106,289.40 $8,857.45 $51.10 Lead Emergency Dispatcher RPBA-G 3700pd Non-Exempt $83,552.28 $6,962.69 $40.17 $87,740.64 $7,311.72 $42.18 $92,120.04 $7,676.67 $44.29 $96,728.64 $8,060.72 $46.50 $101,566.32 $8,463.86 $48.83 Emergency Dispatcher II RPBA-G 3300pd Non-Exempt $72,183.60 $6,015.30 $34.70 $75,786.48 $6,315.54 $36.44 $79,580.28 $6,631.69 $38.26 $83,552.28 $6,962.69 $40.17 $87,740.64 $7,311.72 $42.18 Crime Analyst Assistant RPBA-G 3200pd Non-Exempt $70,019.40 $5,834.95 $33.66 $73,520.40 $6,126.70 $35.35 $77,199.60 $6,433.30 $37.12 $81,057.00 $6,754.75 $38.97 $85,118.16 $7,093.18 $40.92 Accounting Technician (PD) RPBA-G 3100pds Non-Exempt $66,327.48 $5,527.29 $31.89 $69,637.44 $5,803.12 $33.48 $73,125.72 $6,093.81 $35.16 $76,779.48 $6,398.29 $36.91 $80,624.16 $6,718.68 $38.76 Lead Police Records Assistant RPBA-G 2900pd Non-Exempt $64,570.56 $5,380.88 $31.04 $67,791.48 $5,649.29 $32.59 $71,190.60 $5,932.55 $34.23 $74,742.48 $6,228.54 $35.93 $78,485.40 $6,540.45 $37.73 Police Officer Trainee RPBA-G 2800pd Non-Exempt $63,437.52 $5,286.46 $30.50 $66,607.56 $5,550.63 $32.02 $69,942.96 $5,828.58 $33.63 $73,431.24 $6,119.27 $35.30 $77,110.44 $6,425.87 $37.07 Community Outreach Specialist RPBA-G 2800pd Non-Exempt $63,437.52 $5,286.46 $30.50 $66,607.56 $5,550.63 $32.02 $69,942.96 $5,828.58 $33.63 $73,431.24 $6,119.27 $35.30 $77,110.44 $6,425.87 $37.07 Logistics Specialist RPBA-G 2800pd Non-Exempt $63,437.52 $5,286.46 $30.50 $66,607.56 $5,550.63 $32.02 $69,942.96 $5,828.58 $33.63 $73,431.24 $6,119.27 $35.30 $77,110.44 $6,425.87 $37.07 Emergency Dispatcher I RPBA-G 2700pd Non-Exempt $62,342.76 $5,195.23 $29.97 $65,461.80 $5,455.15 $31.47 $68,733.60 $5,727.80 $33.05 $72,183.60 $6,015.30 $34.70 $75,773.76 $6,314.48 $36.43 Property Evidence Technician RPBA-G 2600pd Non-Exempt $60,369.48 $5,030.79 $29.02 $63,399.36 $5,283.28 $30.48 $66,569.40 $5,547.45 $32.00 $69,892.08 $5,824.34 $33.60 $73,380.36 $6,115.03 $35.28 Law Enforcement Technician RPBA-G 2600pd Non-Exempt $60,369.48 $5,030.79 $29.02 $63,399.36 $5,283.28 $30.48 $66,569.40 $5,547.45 $32.00 $69,892.08 $5,824.34 $33.60 $73,380.36 $6,115.03 $35.28 Administrative Assistant (PD) RPBA-G 2600pd Non-Exempt $60,369.48 $5,030.79 $29.02 $63,399.36 $5,283.28 $30.48 $66,569.40 $5,547.45 $32.00 $69,892.08 $5,824.34 $33.60 $73,380.36 $6,115.03 $35.28 Animal Control Officer II RPBA-G 2400pd Non-Exempt $57,466.80 $4,788.90 $27.63 $60,344.04 $5,028.67 $29.01 $63,348.48 $5,279.04 $30.46 $66,531.12 $5,544.26 $31.99 $69,853.92 $5,821.16 $33.58 Animal Control Licensing Inspector RPBA-G 2400pds Non-Exempt $55,799.04 $4,649.92 $26.83 $58,587.12 $4,882.26 $28.17 $61,515.24 $5,126.27 $29.57 $64,583.40 $5,381.95 $31.05 $67,816.92 $5,651.41 $32.60 Police Records Assistant II RPBA-G 2300pd Non-Exempt $55,773.60 $4,647.80 $26.81 $58,561.68 $4,880.14 $28.15 $61,477.08 $5,123.09 $29.56 $64,557.84 $5,379.82 $31.04 $67,791.48 $5,649.29 $32.59 Animal Control Officer I RPBA-G 2000pd Non-Exempt $52,056.24 $4,338.02 $25.03 $54,666.00 $4,555.50 $26.28 $57,403.20 $4,783.60 $27.60 $60,280.32 $5,023.36 $28.98 $63,284.76 $5,273.73 $30.43 Park Ranger RPBA-G 2000pd Non-Exempt $52,056.24 $4,338.02 $25.03 $54,666.00 $4,555.50 $26.28 $57,403.20 $4,783.60 $27.60 $60,280.32 $5,023.36 $28.98 $63,284.76 $5,273.73 $30.43 Senior Accounting Assistant (PD) RPBA-G 2100pds Non-Exempt $52,005.36 $4,333.78 $25.00 $54,589.68 $4,549.14 $26.25 $57,326.76 $4,777.23 $27.56 $60,191.28 $5,015.94 $28.94 $63,208.44 $5,267.37 $30.39 Senior Office Specialist (PD) RPBA-G 2000pds Non-Exempt $50,732.28 $4,227.69 $24.39 $53,265.72 $4,438.81 $25.61 $55,926.36 $4,660.53 $26.89 $58,714.44 $4,892.87 $28.23 $61,668.00 $5,139.00 $29.65 Police Records Assistant I RPBA-G 1800pd Non-Exempt $48,173.40 $4,014.45 $23.16 $50,579.52 $4,214.96 $24.32 $53,125.68 $4,427.14 $25.54 $55,773.60 $4,647.80 $26.81 $58,561.68 $4,880.14 $28.15 Office Specialist (PD) RPBA-G 1400pd Non-Exempt $44,901.48 $3,741.79 $21.59 $47,142.12 $3,928.51 $22.66 $49,497.36 $4,124.78 $23.80 $51,967.08 $4,330.59 $24.98 $54,576.96 $4,548.08 $26.24 Fire Captain 3688 5200FF Non-Exempt $112,718.52 $9,393.21 $38.60 $118,358.28 $9,863.19 $40.53 $124,265.28 $10,355.44 $42.56 $130,490.76 $10,874.23 $44.69 $137,008.92 $11,417.41 $46.92 Fire Captain (40-hour workweek) 3688 5200FF Non-Exempt $112,718.52 $9,393.21 $54.19 $118,358.28 $9,863.19 $56.90 $124,265.28 $10,355.44 $59.74 $130,490.76 $10,874.23 $62.74 $137,008.92 $11,417.41 $65.87 Fire Engineer 3688 4600FF Non-Exempt $98,600.04 $8,216.67 $33.77 $103,539.60 $8,628.30 $35.46 $108,708.36 $9,059.03 $37.23 $114,144.36 $9,512.03 $39.09 $119,860.44 $9,988.37 $41.05 Fire Engineer (40-hour workweek) 3688 4600FF Non-Exempt $98,600.04 $8,216.67 $47.40 $103,539.60 $8,628.30 $49.78 $108,708.36 $9,059.03 $52.26 $114,144.36 $9,512.03 $54.88 $119,860.44 $9,988.37 $57.63 Firefighter/ Paramedic 3688 4400FF Non-Exempt $87,295.08 $7,274.59 $29.90 $91,661.76 $7,638.48 $31.39 $96,232.08 $8,019.34 $32.96 $101,057.04 $8,421.42 $34.61 $106,111.20 $8,842.60 $36.34 Firefighter/ Paramedic (40-hour workweek) 3688 4400FF Non-Exempt $87,295.08 $7,274.59 $41.97 $91,661.76 $7,638.48 $44.07 $96,232.08 $8,019.34 $46.27 $101,057.04 $8,421.42 $48.59 $106,111.20 $8,842.60 $51.02 Firefighter 3688 3800FF Non-Exempt $75,277.20 $6,273.10 $25.78 $79,045.56 $6,587.13 $27.07 $82,992.12 $6,916.01 $28.42 $87,142.32 $7,261.86 $29.84 $91,509.00 $7,625.75 $31.34 Firefighter (40-hour workweek) 3688 3800FF Non-Exempt $75,277.20 $6,273.10 $36.19 $79,045.56 $6,587.13 $38.00 $82,992.12 $6,916.01 $39.90 $87,142.32 $7,261.86 $41.90 $91,509.00 $7,625.75 $43.99 Paramedic (Non-Safety) 3688 1100FF Non-Exempt $41,082.24 $3,423.52 $19.75 $43,131.96 $3,594.33 $20.74 $45,296.16 $3,774.68 $21.78 $47,562.24 $3,963.52 $22.87 $49,930.20 $4,160.85 $24.00 Emergency Medical Technician (Non-Safety) 3688 900FF Non-Exempt $39,045.36 $3,253.78 $18.77 $41,005.92 $3,417.16 $19.71 $43,042.80 $3,586.90 $20.69 $45,194.40 $3,766.20 $21.73 $47,473.20 $3,956.10 $22.82 Senior Plans Examiner RCEA 4600 Non-Exempt $94,933.56 $7,911.13 $45.64 $99,694.92 $8,307.91 $47.93 $104,672.64 $8,722.72 $50.32 $109,892.28 $9,157.69 $52.83 $115,392.00 $9,616.00 $55.48 E.M.S. Quality Improvement Coordinator RCEA 4300 Non-Exempt $88,160.76 $7,346.73 $42.38 $92,565.60 $7,713.80 $44.50 $97,199.64 $8,099.97 $46.73 $102,062.88 $8,505.24 $49.07 $107,155.20 $8,929.60 $51.52 Assistant Civil Engineer RCEA 4200 Non-Exempt $86,009.28 $7,167.44 $41.35 $90,312.24 $7,526.02 $43.42 $94,818.96 $7,901.58 $45.59 $99,567.60 $8,297.30 $47.87 $104,545.32 $8,712.11 $50.26 Senior Construction Inspector RCEA 4000 Non-Exempt $81,871.80 $6,822.65 $39.36 $85,945.68 $7,162.14 $41.32 $90,261.36 $7,521.78 $43.39 $94,768.08 $7,897.34 $45.56 $99,516.72 $8,293.06 $47.84 Emergency Medical Services (EMS) Specialist RCEA 3800 Non-Exempt $77,912.52 $6,492.71 $37.46 $81,808.08 $6,817.34 $39.33 $85,907.40 $7,158.95 $41.30 $90,197.76 $7,516.48 $43.36 $94,704.48 $7,892.04 $45.53 Fire Inspector RCEA 3800 Non-Exempt $77,912.52 $6,492.71 $37.46 $81,808.08 $6,817.34 $39.33 $85,907.40 $7,158.95 $41.30 $90,197.76 $7,516.48 $43.36 $94,704.48 $7,892.04 $45.53 Senior Building Inspector RCEA 3800 Non-Exempt $77,912.52 $6,492.71 $37.46 $81,808.08 $6,817.34 $39.33 $85,907.40 $7,158.95 $41.30 $90,197.76 $7,516.48 $43.36 $94,704.48 $7,892.04 $45.53 Development Services Specialist RCEA 3600 Non-Exempt $74,156.88 $6,179.74 $35.65 $77,874.36 $6,489.53 $37.44 $81,769.92 $6,814.16 $39.31 $85,856.52 $7,154.71 $41.28 $90,146.76 $7,512.23 $43.34 City Clerk Records Specialist RCEA 3600 Non-Exempt $74,156.88 $6,179.74 $35.65 $77,874.36 $6,489.53 $37.44 $81,769.92 $6,814.16 $39.31 $85,856.52 $7,154.71 $41.28 $90,146.76 $7,512.23 $43.34 Community Relations & Education Specialist RCEA 3600 Non-Exempt $74,156.88 $6,179.74 $35.65 $77,874.36 $6,489.53 $37.44 $81,769.92 $6,814.16 $39.31 $85,856.52 $7,154.71 $41.28 $90,146.76 $7,512.23 $43.34 Lead Equipment Mechanic RCEA 3600 Non-Exempt $74,156.88 $6,179.74 $35.65 $77,874.36 $6,489.53 $37.44 $81,769.92 $6,814.16 $39.31 $85,856.52 $7,154.71 $41.28 $90,146.76 $7,512.23 $43.34 Senior Community Compliance Officer RCEA 3500 Non-Exempt $72,349.08 $6,029.09 $34.78 $75,977.40 $6,331.45 $36.53 $79,771.20 $6,647.60 $38.35 $83,755.92 $6,979.66 $40.27 $87,944.40 $7,328.70 $42.28 City of Rialto — Classification and Compensation Plan Effective July 1, 2026
2 139
Annual Monthly Hourly Annual Monthly Hourly Annual Monthly Hourly Annual Monthly Hourly Annual Monthly Hourly City of Rialto — Classification and Compensation Plan Effective July 1, 2026
Classification Group Exemption Status Step 1 Step 2 Step 3 Step 4 Step 5Range Construction Inspector RCEA 3500 Non-Exempt $72,349.08 $6,029.09 $34.78 $75,977.40 $6,331.45 $36.53 $79,771.20 $6,647.60 $38.35 $83,755.92 $6,979.66 $40.27 $87,944.40 $7,328.70 $42.28 Building Inspector RCEA 3400 Non-Exempt $70,592.28 $5,882.69 $33.94 $74,118.72 $6,176.56 $35.63 $77,836.08 $6,486.34 $37.42 $81,719.04 $6,809.92 $39.29 $85,805.64 $7,150.47 $41.25 Plans Examiner RCEA 3400 Non-Exempt $70,592.28 $5,882.69 $33.94 $74,118.72 $6,176.56 $35.63 $77,836.08 $6,486.34 $37.42 $81,719.04 $6,809.92 $39.29 $85,805.64 $7,150.47 $41.25 Information Technology Specialist RCEA 3300 Non-Exempt $68,860.92 $5,738.41 $33.11 $72,310.92 $6,025.91 $34.76 $75,939.24 $6,328.27 $36.51 $79,733.04 $6,644.42 $38.33 $83,717.76 $6,976.48 $40.25 Environmental Technician RCEA 3300 Non-Exempt $68,860.92 $5,738.41 $33.11 $72,310.92 $6,025.91 $34.76 $75,939.24 $6,328.27 $36.51 $79,733.04 $6,644.42 $38.33 $83,717.76 $6,976.48 $40.25 Day Care Site Supervisor RCEA 3300 Non-Exempt $68,860.92 $5,738.41 $33.11 $72,310.92 $6,025.91 $34.76 $75,939.24 $6,328.27 $36.51 $79,733.04 $6,644.42 $38.33 $83,717.76 $6,976.48 $40.25 GIS Technician RCEA 3300 Non-Exempt $68,860.92 $5,738.41 $33.11 $72,310.92 $6,025.91 $34.76 $75,939.24 $6,328.27 $36.51 $79,733.04 $6,644.42 $38.33 $83,717.76 $6,976.48 $40.25 Assistant Planner RCEA 3200 Non-Exempt $67,193.16 $5,599.43 $32.30 $70,554.12 $5,879.51 $33.92 $74,080.56 $6,173.38 $35.62 $77,772.48 $6,481.04 $37.39 $81,668.04 $6,805.67 $39.26 Engineering Technician RCEA 3200 Non-Exempt $67,193.16 $5,599.43 $32.30 $70,554.12 $5,879.51 $33.92 $74,080.56 $6,173.38 $35.62 $77,772.48 $6,481.04 $37.39 $81,668.04 $6,805.67 $39.26 Senior Buyer RCEA 3200 Non-Exempt $67,193.16 $5,599.43 $32.30 $70,554.12 $5,879.51 $33.92 $74,080.56 $6,173.38 $35.62 $77,772.48 $6,481.04 $37.39 $81,668.04 $6,805.67 $39.26 Fleet Services Coordinator RCEA 3200 Non-Exempt $67,193.16 $5,599.43 $32.30 $70,554.12 $5,879.51 $33.92 $74,080.56 $6,173.38 $35.62 $77,772.48 $6,481.04 $37.39 $81,668.04 $6,805.67 $39.26 Senior Equipment Mechanic RCEA 3200 Non-Exempt $67,193.16 $5,599.43 $32.30 $70,554.12 $5,879.51 $33.92 $74,080.56 $6,173.38 $35.62 $77,772.48 $6,481.04 $37.39 $81,668.04 $6,805.67 $39.26 Senior Permit Technician RCEA 3200 Non-Exempt $67,193.16 $5,599.43 $32.30 $70,554.12 $5,879.51 $33.92 $74,080.56 $6,173.38 $35.62 $77,772.48 $6,481.04 $37.39 $81,668.04 $6,805.67 $39.26 Community Compliance Officer RCEA 3100 Non-Exempt $65,550.84 $5,462.57 $31.51 $68,835.48 $5,736.29 $33.09 $72,260.04 $6,021.67 $34.74 $75,888.24 $6,324.02 $36.48 $79,669.32 $6,639.11 $38.30 Accounting Technician RCEA 3100 Non-Exempt $65,550.84 $5,462.57 $31.51 $68,835.48 $5,736.29 $33.09 $72,260.04 $6,021.67 $34.74 $75,888.24 $6,324.02 $36.48 $79,669.32 $6,639.11 $38.30 Lead Field Service Worker RCEA 3100 Non-Exempt $65,550.84 $5,462.57 $31.51 $68,835.48 $5,736.29 $33.09 $72,260.04 $6,021.67 $34.74 $75,888.24 $6,324.02 $36.48 $79,669.32 $6,639.11 $38.30 Landscape Contract Specialist RCEA 3100 Non-Exempt $65,550.84 $5,462.57 $31.51 $68,835.48 $5,736.29 $33.09 $72,260.04 $6,021.67 $34.74 $75,888.24 $6,324.02 $36.48 $79,669.32 $6,639.11 $38.30 Payroll Technician RCEA 3100 Non-Exempt $65,550.84 $5,462.57 $31.51 $68,835.48 $5,736.29 $33.09 $72,260.04 $6,021.67 $34.74 $75,888.24 $6,324.02 $36.48 $79,669.32 $6,639.11 $38.30 Fire Prevention Specialist RCEA 3000 Non-Exempt $63,946.80 $5,328.90 $30.74 $67,155.00 $5,596.25 $32.29 $70,503.12 $5,875.26 $33.90 $74,029.56 $6,169.13 $35.59 $77,734.32 $6,477.86 $37.37 Lead Facility Maintenance Technician RCEA 3000 Non-Exempt $63,946.80 $5,328.90 $30.74 $67,155.00 $5,596.25 $32.29 $70,503.12 $5,875.26 $33.90 $74,029.56 $6,169.13 $35.59 $77,734.32 $6,477.86 $37.37 Human Resources/Risk Management Specialist RCEA 2900 Non-Exempt $62,393.64 $5,199.47 $30.00 $65,525.40 $5,460.45 $31.50 $68,797.20 $5,733.10 $33.08 $72,221.88 $6,018.49 $34.72 $75,837.36 $6,319.78 $36.46 Pool Manager RCEA 2900 Non-Exempt $62,393.64 $5,199.47 $30.00 $65,525.40 $5,460.45 $31.50 $68,797.20 $5,733.10 $33.08 $72,221.88 $6,018.49 $34.72 $75,837.36 $6,319.78 $36.46 Recreation Programmer RCEA 2800 Non-Exempt $60,865.92 $5,072.16 $29.26 $63,921.36 $5,326.78 $30.73 $67,104.00 $5,592.00 $32.26 $70,464.96 $5,872.08 $33.88 $73,991.40 $6,165.95 $35.57 Equipment Mechanic RCEA 2800 Non-Exempt $60,865.92 $5,072.16 $29.26 $63,921.36 $5,326.78 $30.73 $67,104.00 $5,592.00 $32.26 $70,464.96 $5,872.08 $33.88 $73,991.40 $6,165.95 $35.57 Business License Inspector RCEA 2700 Non-Exempt $59,389.20 $4,949.10 $28.55 $62,355.48 $5,196.29 $29.98 $65,474.52 $5,456.21 $31.48 $68,746.32 $5,728.86 $33.05 $72,183.60 $6,015.30 $34.70 Environmental Program Specialist RCEA 2700 Non-Exempt $59,389.20 $4,949.10 $28.55 $62,355.48 $5,196.29 $29.98 $65,474.52 $5,456.21 $31.48 $68,746.32 $5,728.86 $33.05 $72,183.60 $6,015.30 $34.70 Administrative Assistant RCEA 2600 Non-Exempt $57,937.92 $4,828.16 $27.85 $60,827.76 $5,068.98 $29.24 $63,870.48 $5,322.54 $30.71 $67,065.84 $5,588.82 $32.24 $70,426.80 $5,868.90 $33.86 Permit Technician RCEA 2600 Non-Exempt $57,937.92 $4,828.16 $27.85 $60,827.76 $5,068.98 $29.24 $63,870.48 $5,322.54 $30.71 $67,065.84 $5,588.82 $32.24 $70,426.80 $5,868.90 $33.86 Planning Aide RCEA 2600 Non-Exempt $57,937.92 $4,828.16 $27.85 $60,827.76 $5,068.98 $29.24 $63,870.48 $5,322.54 $30.71 $67,065.84 $5,588.82 $32.24 $70,426.80 $5,868.90 $33.86 Engineering Aide RCEA 2600 Non-Exempt $57,937.92 $4,828.16 $27.85 $60,827.76 $5,068.98 $29.24 $63,870.48 $5,322.54 $30.71 $67,065.84 $5,588.82 $32.24 $70,426.80 $5,868.90 $33.86 Facility Maintenance Technician RCEA 2600 Non-Exempt $57,937.92 $4,828.16 $27.85 $60,827.76 $5,068.98 $29.24 $63,870.48 $5,322.54 $30.71 $67,065.84 $5,588.82 $32.24 $70,426.80 $5,868.90 $33.86 Equipment Operator RCEA 2600 Non-Exempt $57,937.92 $4,828.16 $27.85 $60,827.76 $5,068.98 $29.24 $63,870.48 $5,322.54 $30.71 $67,065.84 $5,588.82 $32.24 $70,426.80 $5,868.90 $33.86 Senior Field Services Worker RCEA 2500 Non-Exempt $56,524.80 $4,710.40 $27.18 $59,351.04 $4,945.92 $28.53 $62,317.32 $5,193.11 $29.96 $65,436.36 $5,453.03 $31.46 $68,708.16 $5,725.68 $33.03 Accounting Specialist RCEA 2500 Non-Exempt $56,524.80 $4,710.40 $27.18 $59,351.04 $4,945.92 $28.53 $62,317.32 $5,193.11 $29.96 $65,436.36 $5,453.03 $31.46 $68,708.16 $5,725.68 $33.03 Buyer RCEA 2500 Non-Exempt $56,524.80 $4,710.40 $27.18 $59,351.04 $4,945.92 $28.53 $62,317.32 $5,193.11 $29.96 $65,436.36 $5,453.03 $31.46 $68,708.16 $5,725.68 $33.03 Equipment Mechanic Assistant RCEA 2400 Non-Exempt $55,149.84 $4,595.82 $26.51 $57,912.36 $4,826.03 $27.84 $60,802.32 $5,066.86 $29.23 $63,844.92 $5,320.41 $30.69 $67,040.40 $5,586.70 $32.23 Custodian RCEA 2400 Non-Exempt $55,149.84 $4,595.82 $26.51 $57,912.36 $4,826.03 $27.84 $60,802.32 $5,066.86 $29.23 $63,844.92 $5,320.41 $30.69 $67,040.40 $5,586.70 $32.23 Broadcast Production Specialist RCEA 2200 Non-Exempt $52,489.08 $4,374.09 $25.24 $55,124.40 $4,593.70 $26.50 $57,861.48 $4,821.79 $27.82 $60,776.88 $5,064.74 $29.22 $63,806.76 $5,317.23 $30.68 Senior Accounting Assistant RCEA 2100 Non-Exempt $51,203.28 $4,266.94 $24.62 $53,774.88 $4,481.24 $25.85 $56,448.36 $4,704.03 $27.14 $59,287.32 $4,940.61 $28.50 $62,240.88 $5,186.74 $29.92 Senior Office Specialist RCEA 2000 Non-Exempt $49,955.64 $4,162.97 $24.02 $52,450.92 $4,370.91 $25.22 $55,073.40 $4,589.45 $26.48 $57,836.04 $4,819.67 $27.81 $60,725.88 $5,060.49 $29.20 Records Assistant RCEA 2000 Non-Exempt $49,955.64 $4,162.97 $24.02 $52,450.92 $4,370.91 $25.22 $55,073.40 $4,589.45 $26.48 $57,836.04 $4,819.67 $27.81 $60,725.88 $5,060.49 $29.20 Facility Maintenance Assistant RCEA 2000 Non-Exempt $49,955.64 $4,162.97 $24.02 $52,450.92 $4,370.91 $25.22 $55,073.40 $4,589.45 $26.48 $57,836.04 $4,819.67 $27.81 $60,725.88 $5,060.49 $29.20 Field Service Worker RCEA 1900 Non-Exempt $48,746.28 $4,062.19 $23.44 $51,177.84 $4,264.82 $24.60 $53,749.44 $4,479.12 $25.84 $56,422.92 $4,701.91 $27.13 $59,236.44 $4,936.37 $28.48 Human Resources/Risk Management Assistant RCEA 1900 Non-Exempt $48,746.28 $4,062.19 $23.44 $51,177.84 $4,264.82 $24.60 $53,749.44 $4,479.12 $25.84 $56,422.92 $4,701.91 $27.13 $59,236.44 $4,936.37 $28.48 Van Driver RCEA 1900 Non-Exempt $48,746.28 $4,062.19 $23.44 $51,177.84 $4,264.82 $24.60 $53,749.44 $4,479.12 $25.84 $56,422.92 $4,701.91 $27.13 $59,236.44 $4,936.37 $28.48 Mail and Warehouse Clerk RCEA 1600 Non-Exempt $45,639.96 $3,803.33 $21.94 $47,906.04 $3,992.17 $23.03 $50,299.44 $4,191.62 $24.18 $52,820.04 $4,401.67 $25.39 $55,455.36 $4,621.28 $26.66 Accounting Assistant RCEA 1600 Non-Exempt $45,639.96 $3,803.33 $21.94 $47,906.04 $3,992.17 $23.03 $50,299.44 $4,191.62 $24.18 $52,820.04 $4,401.67 $25.39 $55,455.36 $4,621.28 $26.66 Office Specialist RCEA 1400 Non-Exempt $43,081.08 $3,590.09 $20.71 $45,232.56 $3,769.38 $21.75 $47,498.64 $3,958.22 $22.84 $49,879.32 $4,156.61 $23.98 $52,374.48 $4,364.54 $25.18 Extra Help - Retired Annuitant Part-time 10900 -- -- $21.22 -- -- -- -- -- -- -- -- -- -- -- -- Senior Investment Officer Part-time 20940 Non-Exempt -- -- $39.40 -- -- $41.38 -- -- $43.45 -- -- -- -- -- -- Dispatcher Part-time 20940 Non-Exempt -- -- $39.40 -- -- $41.38 -- -- $43.45 -- -- -- -- -- -- Daycare Site Supervisor Part-time 20900 Non-Exempt -- -- $32.41 -- -- $34.03 -- -- $35.73 -- -- -- -- -- -- PT Fire Prevention Assistant Part-time Non-Exempt -- -- $30.74 -- -- $32.27 -- -- $33.89 -- -- $35.59 -- -- $37.36 Administrative Aide Part-time 20880 Non-Exempt -- -- $29.40 -- -- $30.87 -- -- $32.41 -- -- -- -- -- -- Aerobics Instructor II Part-time 20870 Non-Exempt -- -- $28.01 -- -- $29.41 -- -- $30.88 -- -- -- -- -- -- Fitness Instructor II Part-time 20870 Non-Exempt -- -- $28.01 -- -- $29.41 -- -- $30.88 -- -- -- -- -- -- Parking Enforcement Officer Part-time 20860 Non-Exempt -- -- $26.66 -- -- $28.00 -- -- $29.40 -- -- -- -- -- -- Field Service Assistant Part-time 20860 Non-Exempt -- -- $26.66 -- -- $28.00 -- -- $29.40 -- -- -- -- -- -- Police Cadet Part-time 20860 Non-Exempt -- -- $26.66 -- -- $28.00 -- -- $29.40 -- -- -- -- -- -- Pool Manager Part-time 20860 Non-Exempt -- -- $26.66 -- -- $28.00 -- -- $29.40 -- -- -- -- -- -- Aerobics Instructor Part-time 20840 Non-Exempt -- -- $24.17 -- -- $25.39 -- -- $26.66 -- -- -- -- -- -- Assistant Pool Manager Part-time 20840 Non-Exempt -- -- $24.17 -- -- $25.39 -- -- $26.66 -- -- -- -- -- -- Fitness Instructor Part-time 20840 Non-Exempt -- -- $24.17 -- -- $25.39 -- -- $26.66 -- -- -- -- -- -- City of Rialto — Classification and Compensation Plan Effective July 1, 2026
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Annual Monthly Hourly Annual Monthly Hourly Annual Monthly Hourly Annual Monthly Hourly Annual Monthly Hourly City of Rialto — Classification and Compensation Plan Effective July 1, 2026
Classification Group Exemption Status Step 1 Step 2 Step 3 Step 4 Step 5Range Instructor Part-time 20840 Non-Exempt -- -- $24.17 -- -- $25.39 -- -- $26.66 -- -- -- -- -- -- Recreation Aide Part-time 20840 Non-Exempt -- -- $24.17 -- -- $25.39 -- -- $26.66 -- -- -- -- -- -- Technical Assistant Part-time 20840 Non-Exempt -- -- $24.17 -- -- $25.39 -- -- $26.66 -- -- -- -- -- -- Waste Management Technician Part-time 20840 Non-Exempt -- -- $24.17 -- -- $25.39 -- -- $26.66 -- -- -- -- -- -- Senior Lifeguard Part-time 20830 Non-Exempt -- -- $23.03 -- -- $24.18 -- -- $25.40 -- -- -- -- -- -- Clerical Aide Part-time 20820 Non-Exempt -- -- $21.94 -- -- $23.03 -- -- $24.18 -- -- -- -- -- -- Engineering Intern Part-time 20820 Non-Exempt -- -- $21.94 -- -- $23.03 -- -- $24.18 -- -- -- -- -- -- Intern Part-time 20820 Non-Exempt -- -- $21.94 -- -- $23.03 -- -- $24.18 -- -- -- -- -- -- Lifeguard/WSI Part-time 20820 Non-Exempt -- -- $21.94 -- -- $23.03 -- -- $24.18 -- -- -- -- -- -- Recreation Specialist Part-time 20820 Non-Exempt -- -- $21.94 -- -- $23.03 -- -- $24.18 -- -- -- -- -- -- Instructor Aid Part-time 20800 Non-Exempt -- -- $19.89 -- -- $20.89 -- -- $21.94 -- -- -- -- -- -- Recreation Leader Part-time 20800 Non-Exempt -- -- $19.89 -- -- $20.89 -- -- $21.94 -- -- -- -- -- -- High School Intern Part-time 20800 Non-Exempt -- -- $19.89 -- -- $20.89 -- -- $21.94 -- -- -- -- -- -- Lifeguard Part-time 20800 Non-Exempt -- -- $19.89 -- -- $20.89 -- -- $21.94 -- -- -- -- -- -- City of Rialto — Classification and Compensation Plan Effective July 1, 2026
4 141
Annual Monthly Hourly Annual Monthly Hourly
-- -- -- $63,384.00 $5,282.00 *
-- -- -- $25,356.72 $2,113.06 *
-- -- -- $19,017.60 $1,584.80 *
-- -- -- $19,017.60 $1,584.80 *
-- -- -- $381,071.04 $31,755.92 $183.21
-- -- -- $381,071.04 $31,755.92 $183.21
-- -- -- $342,967.80 $28,580.65 $164.89
-- -- -- $324,024.36 $27,002.03 $155.78
-- -- -- $273,521.28 $22,793.44 $131.50
-- -- -- $273,521.28 $22,793.44 $131.50
-- -- -- $260,357.64 $21,696.47 $125.17
-- -- -- $260,357.64 $21,696.47 $125.17
-- -- -- $230,121.96 $19,176.83 $110.64
-- -- -- $230,121.96 $19,176.83 $110.64
-- -- -- $230,121.96 $19,176.83 $110.64
-- -- -- $230,121.96 $19,176.83 $110.64
$193,584.60 $16,132.05 $93.07 $203,272.68 $16,939.39 $97.73 $175,506.84 $14,625.57 $84.38 $184,278.36 $15,356.53 $88.60 $175,506.84 $14,625.57 $84.38 $184,278.36 $15,356.53 $88.60 $175,506.84 $14,625.57 $84.38 $184,278.36 $15,356.53 $88.60 $171,203.76 $14,266.98 $82.31 $179,771.64 $14,980.97 $86.43 $171,203.76 $14,266.98 $82.31 $179,771.64 $14,980.97 $86.43 $171,203.76 $14,266.98 $82.31 $179,771.64 $14,980.97 $86.43 $171,203.76 $14,266.98 $82.31 $179,771.64 $14,980.97 $86.43 $167,028.12 $13,919.01 $80.30 $175,392.24 $14,616.02 $84.32 $167,028.12 $13,919.01 $80.30 $175,392.24 $14,616.02 $84.32 $147,639.12 $12,303.26 $70.98 $155,010.24 $12,917.52 $74.52 $129,842.64 $10,820.22 $62.42 $136,334.88 $11,361.24 $65.55 $99,389.40 $8,282.45 $47.78 $104,354.40 $8,696.20 $50.17 $85,754.64 $7,146.22 $41.23 $90,045.00 $7,503.75 $43.29 $216,321.72 $18,026.81 $104.00 $227,155.68 $18,929.64 $109.21 $177,556.44 $14,796.37 $85.36 $186,429.84 $15,535.82 $89.63 $145,729.44 $12,144.12 $70.06 $153,011.52 $12,750.96 $73.56 $133,749.84 $11,145.82 $64.30 $140,433.48 $11,702.79 $67.52 $123,463.32 $10,288.61 $59.36 $129,637.68 $10,803.14 $62.33 $100,611.48 $8,384.29 $48.37 $105,652.92 $8,804.41 $50.79 $99,389.40 $8,282.45 $47.78 $104,354.40 $8,696.20 $50.17 $95,417.40 $7,951.45 $45.87 $100,178.64 $8,348.22 $48.16 $82,584.72 $6,882.06 $39.70 $86,696.76 $7,224.73 $41.68 $213,813.84 $17,817.82 $102.80 $224,494.92 $18,707.91 $107.93 $184,367.40 $15,363.95 $63.14 $193,597.32 $16,133.11 $66.30 $184,367.40 $15,363.95 $88.64 $193,597.32 $16,133.11 $93.08 $140,522.52 $11,710.21 $67.56 $147,549.96 $12,295.83 $70.94 $140,522.52 $11,710.21 $67.56 $147,549.96 $12,295.83 $70.94 $193,584.60 $16,132.05 $93.07 $203,272.68 $16,939.39 $97.73 $171,203.76 $14,266.98 $82.31 $179,771.64 $14,980.97 $86.43 $155,112.12 $12,926.01 $74.57 $162,877.80 $13,573.15 $78.31 $155,112.12 $12,926.01 $74.57 $162,877.80 $13,573.15 $78.31 $147,626.40 $12,302.20 $70.97 $155,010.24 $12,917.52 $74.52 $147,626.40 $12,302.20 $70.97 $155,010.24 $12,917.52 $74.52 $144,036.24 $12,003.02 $69.25 $151,229.16 $12,602.43 $72.71 $140,522.52 $11,710.21 $67.56 $147,549.96 $12,295.83 $70.94 $140,522.52 $11,710.21 $67.56 $147,549.96 $12,295.83 $70.94 $140,522.52 $11,710.21 $67.56 $147,549.96 $12,295.83 $70.94 $140,522.52 $11,710.21 $67.56 $147,549.96 $12,295.83 $70.94 $140,522.52 $11,710.21 $67.56 $147,549.96 $12,295.83 $70.94 $133,749.84 $11,145.82 $64.30 $140,433.48 $11,702.79 $67.52 $133,749.84 $11,145.82 $64.30 $140,433.48 $11,702.79 $67.52 $133,749.84 $11,145.82 $64.30 $140,433.48 $11,702.79 $67.52 $127,308.00 $10,609.00 $61.21 $133,673.40 $11,139.45 $64.27 $127,308.00 $10,609.00 $61.21 $133,673.40 $11,139.45 $64.27 City of Rialto — Classification and Compensation Plan Effective July 1, 2026
Step 6 Step 7
City of Rialto — Classification and Compensation Plan Effective July 1, 2026
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Annual Monthly Hourly Annual Monthly Hourly
City of Rialto — Classification and Compensation Plan Effective July 1, 2026
Step 6 Step 7
$127,308.00 $10,609.00 $61.21 $133,673.40 $11,139.45 $64.27 $124,188.96 $10,349.08 $59.71 $130,401.60 $10,866.80 $62.69 $118,218.24 $9,851.52 $56.84 $124,125.36 $10,343.78 $59.68 $118,218.24 $9,851.52 $56.84 $124,125.36 $10,343.78 $59.68 $112,514.76 $9,376.23 $54.09 $118,141.80 $9,845.15 $56.80 $109,764.96 $9,147.08 $52.77 $115,251.96 $9,604.33 $55.41 $107,091.48 $8,924.29 $51.49 $112,451.16 $9,370.93 $54.06 $107,091.48 $8,924.29 $51.49 $112,451.16 $9,370.93 $54.06 $104,481.72 $8,706.81 $50.23 $109,714.08 $9,142.84 $52.75 $104,481.72 $8,706.81 $50.23 $109,714.08 $9,142.84 $52.75 $104,481.72 $8,706.81 $50.23 $109,714.08 $9,142.84 $52.75 $101,935.56 $8,494.63 $49.01 $107,053.32 $8,921.11 $51.47 $101,935.56 $8,494.63 $49.01 $107,053.32 $8,921.11 $51.47 $101,935.56 $8,494.63 $49.01 $107,053.32 $8,921.11 $51.47 $99,440.28 $8,286.69 $47.81 $104,418.00 $8,701.50 $50.20 $99,440.28 $8,286.69 $47.81 $104,418.00 $8,701.50 $50.20 $97,021.44 $8,085.12 $46.64 $101,871.84 $8,489.32 $48.98 $85,754.64 $7,146.22 $41.23 $90,045.00 $7,503.75 $43.29 $128,351.88 $10,695.99 $61.71 $134,768.28 $11,230.69 $64.79 $111,610.92 $9,300.91 $53.66 $117,186.96 $9,765.58 $56.34 $106,633.20 $8,886.10 $51.27 $111,980.16 $9,331.68 $53.84 $92,120.04 $7,676.67 $44.29 $96,715.92 $8,059.66 $46.50 $89,370.24 $7,447.52 $42.97 $93,825.96 $7,818.83 $45.11 $84,647.04 $7,053.92 $40.70 $88,886.40 $7,407.20 $42.73 $82,406.52 $6,867.21 $39.62 $86,531.28 $7,210.94 $41.60 $80,967.84 $6,747.32 $38.93 $85,003.56 $7,083.63 $40.87 $80,967.84 $6,747.32 $38.93 $85,003.56 $7,083.63 $40.87 $80,967.84 $6,747.32 $38.93 $85,003.56 $7,083.63 $40.87 $79,580.28 $6,631.69 $38.26 $83,539.56 $6,961.63 $40.16 $77,046.84 $6,420.57 $37.04 $80,904.24 $6,742.02 $38.90 $77,046.84 $6,420.57 $37.04 $80,904.24 $6,742.02 $38.90 $77,046.84 $6,420.57 $37.04 $80,904.24 $6,742.02 $38.90 $73,342.08 $6,111.84 $35.26 $77,008.56 $6,417.38 $37.02 $71,216.04 $5,934.67 $34.24 $74,768.04 $6,230.67 $35.95 $71,177.88 $5,931.49 $34.22 $74,742.48 $6,228.54 $35.93 $66,454.80 $5,537.90 $31.95 $69,764.76 $5,813.73 $33.54 $66,454.80 $5,537.90 $31.95 $69,764.76 $5,813.73 $33.54 $66,403.80 $5,533.65 $31.92 $69,688.44 $5,807.37 $33.50 $64,736.16 $5,394.68 $31.12 $67,982.52 $5,665.21 $32.68 $61,477.08 $5,123.09 $29.56 $64,557.84 $5,379.82 $31.04 $57,301.32 $4,775.11 $27.55 $60,165.72 $5,013.81 $28.93 $143,858.04 $11,988.17 $49.27 $151,050.96 $12,587.58 $51.73 $143,858.04 $11,988.17 $69.16 $151,050.96 $12,587.58 $72.62 $125,844.00 $10,487.00 $43.10 $132,145.68 $11,012.14 $45.26 $125,844.00 $10,487.00 $60.50 $132,145.68 $11,012.14 $63.53 $111,420.00 $9,285.00 $38.16 $116,983.32 $9,748.61 $40.06 $111,420.00 $9,285.00 $53.57 $116,983.32 $9,748.61 $56.24 $96,079.32 $8,006.61 $32.90 $100,891.56 $8,407.63 $34.55 $96,079.32 $8,006.61 $46.19 $100,891.56 $8,407.63 $48.51 $52,425.48 $4,368.79 $25.20 $55,060.68 $4,588.39 $26.47 $49,828.32 $4,152.36 $23.96 $52,323.60 $4,360.30 $25.16 $121,159.08 $10,096.59 $58.25 $127,231.56 $10,602.63 $61.17 $112,514.76 $9,376.23 $54.09 $118,141.80 $9,845.15 $56.80 $109,764.96 $9,147.08 $52.77 $115,251.96 $9,604.33 $55.41 $104,481.72 $8,706.81 $50.23 $109,714.08 $9,142.84 $52.75 $99,440.28 $8,286.69 $47.81 $104,418.00 $8,701.50 $50.20 $99,440.28 $8,286.69 $47.81 $104,418.00 $8,701.50 $50.20 $99,440.28 $8,286.69 $47.81 $104,418.00 $8,701.50 $50.20 $94,653.48 $7,887.79 $45.51 $99,389.40 $8,282.45 $47.78 $94,653.48 $7,887.79 $45.51 $99,389.40 $8,282.45 $47.78 $94,653.48 $7,887.79 $45.51 $99,389.40 $8,282.45 $47.78 $94,653.48 $7,887.79 $45.51 $99,389.40 $8,282.45 $47.78 $92,361.96 $7,696.83 $44.40 $96,957.72 $8,079.81 $46.61 City of Rialto — Classification and Compensation Plan Effective July 1, 2026
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Annual Monthly Hourly Annual Monthly Hourly
City of Rialto — Classification and Compensation Plan Effective July 1, 2026
Step 6 Step 7
$92,361.96 $7,696.83 $44.40 $96,957.72 $8,079.81 $46.61 $90,108.60 $7,509.05 $43.32 $94,615.32 $7,884.61 $45.49 $90,108.60 $7,509.05 $43.32 $94,615.32 $7,884.61 $45.49 $87,893.40 $7,324.45 $42.26 $92,298.36 $7,691.53 $44.37 $87,893.40 $7,324.45 $42.26 $92,298.36 $7,691.53 $44.37 $87,893.40 $7,324.45 $42.26 $92,298.36 $7,691.53 $44.37 $87,893.40 $7,324.45 $42.26 $92,298.36 $7,691.53 $44.37 $85,754.64 $7,146.22 $41.23 $90,045.00 $7,503.75 $43.29 $85,754.64 $7,146.22 $41.23 $90,045.00 $7,503.75 $43.29 $85,754.64 $7,146.22 $41.23 $90,045.00 $7,503.75 $43.29 $85,754.64 $7,146.22 $41.23 $90,045.00 $7,503.75 $43.29 $85,754.64 $7,146.22 $41.23 $90,045.00 $7,503.75 $43.29 $85,754.64 $7,146.22 $41.23 $90,045.00 $7,503.75 $43.29 $83,666.76 $6,972.23 $40.22 $87,855.24 $7,321.27 $42.24 $83,666.76 $6,972.23 $40.22 $87,855.24 $7,321.27 $42.24 $83,666.76 $6,972.23 $40.22 $87,855.24 $7,321.27 $42.24 $83,666.76 $6,972.23 $40.22 $87,855.24 $7,321.27 $42.24 $83,666.76 $6,972.23 $40.22 $87,855.24 $7,321.27 $42.24 $81,629.88 $6,802.49 $39.25 $85,716.48 $7,143.04 $41.21 $81,629.88 $6,802.49 $39.25 $85,716.48 $7,143.04 $41.21 $79,631.16 $6,635.93 $38.28 $83,615.88 $6,967.99 $40.20 $79,631.16 $6,635.93 $38.28 $83,615.88 $6,967.99 $40.20 $77,696.04 $6,474.67 $37.35 $81,579.00 $6,798.25 $39.22 $77,696.04 $6,474.67 $37.35 $81,579.00 $6,798.25 $39.22 $75,786.48 $6,315.54 $36.44 $79,593.00 $6,632.75 $38.27 $75,786.48 $6,315.54 $36.44 $79,593.00 $6,632.75 $38.27 $73,953.24 $6,162.77 $35.55 $77,632.44 $6,469.37 $37.32 $73,953.24 $6,162.77 $35.55 $77,632.44 $6,469.37 $37.32 $73,953.24 $6,162.77 $35.55 $77,632.44 $6,469.37 $37.32 $73,953.24 $6,162.77 $35.55 $77,632.44 $6,469.37 $37.32 $73,953.24 $6,162.77 $35.55 $77,632.44 $6,469.37 $37.32 $73,953.24 $6,162.77 $35.55 $77,632.44 $6,469.37 $37.32 $72,132.72 $6,011.06 $34.68 $75,748.32 $6,312.36 $36.42 $72,132.72 $6,011.06 $34.68 $75,748.32 $6,312.36 $36.42 $72,132.72 $6,011.06 $34.68 $75,748.32 $6,312.36 $36.42 $70,375.92 $5,864.66 $33.83 $73,902.24 $6,158.52 $35.53 $70,375.92 $5,864.66 $33.83 $73,902.24 $6,158.52 $35.53 $66,989.52 $5,582.46 $32.21 $70,350.36 $5,862.53 $33.82 $65,347.20 $5,445.60 $31.42 $68,619.00 $5,718.25 $32.99 $63,768.60 $5,314.05 $30.66 $66,951.24 $5,579.27 $32.19 $63,768.60 $5,314.05 $30.66 $66,951.24 $5,579.27 $32.19 $63,768.60 $5,314.05 $30.66 $66,951.24 $5,579.27 $32.19 $62,202.72 $5,183.56 $29.91 $65,321.76 $5,443.48 $31.40 $62,202.72 $5,183.56 $29.91 $65,321.76 $5,443.48 $31.40 $62,202.72 $5,183.56 $29.91 $65,321.76 $5,443.48 $31.40 $58,230.72 $4,852.56 $28.00 $61,158.72 $5,096.56 $29.40 $58,230.72 $4,852.56 $28.00 $61,158.72 $5,096.56 $29.40 $54,997.08 $4,583.09 $26.44 $57,734.16 $4,811.18 $27.76 -- -- -- -- -- --
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City of Rialto — Classification and Compensation Plan Effective July 1, 2026
7 144
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City of Rialto — Classification and Compensation Plan Effective July 1, 2026
Step 6 Step 7
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City of Rialto — Classification and Compensation Plan Effective July 1, 2026
8 145
Dept./Section Group
Allocated
Positions
CITY COUNCIL 5
Mayor Elected 1
City Council Members Elected 4
CITY MANAGER'S OFFICE 6
City Manager Contract 1
Assistant City Manager Exec. - At Will 1
City Manager's Assistant Mgmt. - At Will 1
City Manager's Executive Assistant Mgmt. - At Will 2
Principal Budget and Financial Analyst Mgmt. - At Will 1 CITY CLERK'S OFFICE 9
City Clerk Elected 1
Management Services Director Exec. - At Will 1
City Clerk Records Specialist RCEA 1
Deputy City Clerk TMMU 1
Records Assistant RCEA 1
Senior Office Specialist RCEA 4
CITY TREASURER'S OFFICE 5
City Treasurer Elected 1
Assistant Treasurer / Accounting Specialist RCEA 1
Office Specialist RCEA 2
Senior Accounting Assistant RCEA 1
COMMUNITY DEVELOPMENT 28
Director of Community Development Exec. - At Will 1
Administrative Analyst TMMU 1
Administrative Assistant RCEA 2
Assistant Fire Marshal TMMU 1
Assistant Planner RCEA 1
Associate Planner TMMU 1
Building Inspector RCEA 2
Business License Inspector RCEA 2
Chief Building Official TMMU 1
Community Development Manager Mgmt. - At Will 1
Development Services Specialist RCEA 1
City of Rialto
Allocated Full-Time Positions Plan
146
Dept./Section Group
Allocated
Positions
City of Rialto
Allocated Full-Time Positions Plan
Economic Development Manager Mgmt. - At Will 1
Fire Inspector RCEA 1
Permit Technician RCEA 2
Planning Technician RCEA 1
Plans Examiner RCEA 2
Senior Administrative Analyst TMMU 1
Senior Building Inspector RCEA 1
Senior Permit Technician RCEA 1
Senior Planner TMMU 2
Senior Plans Examiner RCEA 2
FINANCE 21
Director of Finance Exec. - At Will 1
Accountant TMMU 4
Accounting Supervisor TMMU 1
Accounting Technician RCEA 2
Administrative Analyst TMMU 1
Buyer RCEA 2
Deputy Director of Finance Mgmt. - At Will 1
Mail and Warehouse Clerk RCEA 1
Payroll Analyst TMMU 2
Principal Budget and Financial Analyst Mgmt. - At Will 1 Purchasing Manager TMMU 1
Senior Accounting Assistant RCEA 2
Senior Administrative Analyst TMMU 1
Senior Buyer RCEA 1
FIRE 110
Fire Chief Exec. At Will 1
Accounting Technician RCEA 1
Administrative Assistant RCEA 1
Emergency Manager Mgmt. - At Will 1
Emergency Medical Services Coordinator RFMA 1
Emergnecy Medical Services (EMS) Specialist RCEA 1
Emergency Medical Technician (Non-Safety) 3688 15
Emergency Medical Technician (Non-Safety) - Backfill 3688 0 Fire Battalion Chief RFMA 3
Fire Captain 3688 18
147
Dept./Section Group
Allocated
Positions
City of Rialto
Allocated Full-Time Positions Plan
Fire Community Relations/Education Specialist RCEA 1
Fire Division Chief RFMA 2
Fire Division Chief/Fire Marshal RFMA 1
Fire Engineer 3688 18
Fire Inspector RCEA 1
Fire Prevention Specialist RCEA 2
Firefighter Paramedic 3688 24
Paramedic (Non-Safety) 3688 17
Paramedic (Non-Safety) - Backfill 3688 0
Permit Technician RCEA 1
Senior Administrative Analyst TMMU 1
HUMAN RESOURCES / RISK MANAGEMENT 9
Director of H.R. and R.M. Exec. - At Will 1
Administrative Assistant RCEA 1
Human Resources/Risk Management Analyst TMMU 3
Human Resources/Risk Manager Mgmt. - At Will 1
Human Resources/Risk Management Specialist RCEA 2
Senior Human Resources Analyst TMMU 1
INFORMATION TECHNOLOGY 13
Information Technology Director Exec. - At Will 1
Broadcast Production Specialist RCEA 2
Broadcast Supervisor TMMU 1
Geographic Information System (GIS) Technician RCEA 1
Information Technology Analyst TMMU 1
Information Technology Business Systems Analyst TMMU 1
Information Technology Manager TMMU 1
Information Technology Network Administrator TMMU 1
Information Technology Network Engineer TMMU 1
Information Technology Specialist RCEA 3
PARKS, RECREATION AND COMMUNITY SERVICES 30
Director of Parks, Recreation, and Community Services Exec. - At Will 1 Administrative Assistant RCEA 1
Daycare Site Supervisor RCEA 1
Deputy Director of Parks, Recreation and Community Services Mgmt. - At Will 1 Facility Maintenance Assistant RCEA 3
Field Service Worker RCEA 6
Lead Field Service Worker RCEA 1
148
Dept./Section Group
Allocated
Positions
City of Rialto
Allocated Full-Time Positions Plan
Pool Manager RCEA 1
Recreation & Community Services Manager RMMA 1
Recreation Programmer RCEA 7
Senior Administrative Analyst TMMU 1
Senior Field Services Worker RCEA 5
Van Driver RCEA 1
Police 223
Police Chief Exec. - At Will 1
Accounting Technician (PD) RPBA-G 1
Administrative Assistant (PD) RPBA-G 1
Animal Control Licensing Inspector RPBA-G 1
Animal Control Officer I RPBA-G 0
Animal Control Officer II RPBA-G 4
Community Compliance Manager Mgmt. - At Will 1
Community Compliance Officer RCEA 4
Community Outreach Specialist RPBA-G 2
Crime Analyst Assistant RPBA-G 8
Crime Analyst Supervisor RPBA-M 1
Custodian RCEA 3
Emergency Dispatch Supervisor RPBA-M 1
Emergency Dispatcher I RPBA-G 0
Emergency Dispatcher II RPBA-G 15
Executive Assistant to Chief of Police RPBA-M 1
Facility Maintenance Technician RCEA 1
Human Resources/Risk Management Analyst RMMA 1
Information Techology Analyst RMMA 3
Information Technology Network Administrator TMMU 1
Information Technology Supervisor RMMA 1
Law Enforcement Technician RPBA-G 5
Lead Emergency Dispatcher RPBA-G 2
Lead Facility Maintenance Technician RCEA 1
Lead Police Records Assistant RPBA-G 3
Logistics Specialist RPBA-G 1
Park Ranger RCEA 2
Police Captain RPBA-M 3
Police Corporal RPBA-G 13
Police Lieutenant RPBA-M 7
Police Officer RPBA-G 101
Police Records Assistant I RPBA-G 0
Police Records Assistant II RPBA-G 11
149
Dept./Section Group
Allocated
Positions
City of Rialto
Allocated Full-Time Positions Plan
Police Records Supervisor RPBA-M 1
Police Sergeant RPBA-M 15
Property Evidence Technician RPBA-G 3
Senior Community Compliance Officer RCEA 1
Senior Office Specialist (PD) RPBA-G 3
Public Works 67
Director of Public Works Exec. - At Will 1
Accounting Technician RCEA 1
Administrative Analyst RMMA 3
Administrative Assistant RCEA 2
Assistant Civil Engineer RCEA 2
Associate Civil Engineer TMMU 1
City Engineer Mgmt- At Will 1
Construction Inspector RCEA 4
Deputy Director of Maintenance and Facilities Mgmt. - At Will 1 Engineering Manager Mgmt- At Will 2
Engineering Technician RCEA 2
Equipment Mechanic RCEA 3
Equipment Operator RCEA 1
Executive Assistant RMMA 1
Facility Maintenance Assistant RCEA 3
Facility Maintenance Technician RCEA 7
Field Service Worker RCEA 12
Fleet Services Coordinator RCEA 1
Landscape Contract Specialist RCEA 1
Lead Facility Maintenance Technician RCEA 1
Lead Field Service Worker RCEA 1
Office Specialist RCEA 2
Permit Technician RCEA 1
Principal Budget and Financial Analyst Mgmt- At Will 1
Project Manager TMMU 2
Public Works Supervisor TMMU 1
Senior Administrative Analyst TMMU 1
Senior Civil Engineer TMMU 1
Senior Construction Inspector RCEA 1
Senior Equipment Mechanic RCEA 1
Senior Field Service Worker RCEA 5
Authorized FTE's for the City: 526
150
CITY OF RIALTO
Approved by City Council: Group: RCEA
FLSA Exemption Status:
______________________________________________________________________________________
POOL MANAGER
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class.
Specifications are not intended to reflect all duties performed within the job.
DEFINITION
Under general supervision, supervises lifeguards, water safety instructors, and aquatics program at an indoor aquatics facility; assists in planning, organizing, promoting, evaluating, and conducting a variety of community aquatics activities and services, including but not limited to: recreational and lap swim, special events, facility rental and daily facility operations and documentation; enforce facility, rules and regulations governing public safety and quality services; may assist with preparation of deposits, attendance reports, program reports, and tracking of program and registration information; may be required to perform cooperatively in work team activities and perform other related tasks as required.
SUPERVISION RECEIVED AND EXERCISED
Receives general direction from Recreation and Community Services Manager.
ESSENTIAL AND MARGINAL FUNCTION STATEMENTS --Essential and other important responsibilities and duties may include, but are not limited to, the following:
Essential Functions:
1. Prepares work schedules for staff, anticipating patron weekly attendance and insuring proper lifeguard coverage within budget limits.
2. Coordinate and review work for staff; assign work activities and projects; monitor workflow; review and evaluate work products, methods, and procedures; meet with staff to identify and resolve problems.
3. Prepares employee performance evaluations, handles grievances at the first level, and may resolve disciplinary problems or recommend a resolution to the immediate supervisor.
4. Establish rules, regulations, and standards of safety at assigned facility within well-defined guidelines set by the department; maintains control over the number of patrons admitted to the facility to ensure efficient patron usage and a minimum of disruptive behavior as needed.
5. Participates in the development and implementation of goals, objectives, policies, and priorities for providing aquatic services; recommend and administer policies and procedures.
6. Identify opportunities for improving service delivery methods and procedures; identify resource needs; review with appropriate management staff; implement improvements.
7. Determines level of training necessary to meet department standards and utilizes department’s training and instructional procedures to plan content of training program for staff.
8. Maintains training records and copies of staff certifications.
9. Instructs staff in first aid, swimming, and pool lifeguard and lifesaving principles, methods and techniques.
151
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10. Responds to and resolves incidents at the pool such as persistent violations of safety rules, serious injuries, or minor confrontations among patrons.
11. Confers with parents of unruly patrons or unresponsive swimming students in an attempt to modify behavior to allow patrons to return to pool or students to learn to swim.
12. Determines when pool fails to meet health standards and has the authority to close the pool.
13. Checks and maintains proper sanitation and cleanliness of the pool facilities.
14. Reviews, verifies, and maintains employee time records, maintenance and service records, and pool supplies expenditures to ensure budget control.
15. Completes and forwards incident reports in accordance with prescribed procedures; maintains pool log in which all incidents are recorded.
16. Responds to and resolves citizen inquiries and complaints.
17. Instruct, or coordinate the instruction of Lifeguards and swimming instructor training and certification.
18. Plan and organize special events; order supplies and equipment; contract outside services; coordinate the swim center facility usage.
19. Advises the administration of current health and safety rules and ensures that they are being enforced.
20. Performs related duties and responsibilities as required.
QUALIFICATIONS
Knowledge of:
Operations, services and activities of a public swimming facility.
Principles of supervision and training.
Principles and practices of public relations.
The rules and regulations of the City pool.
Advanced principles and practices of swimming, life guarding and water safety.
Principles and techniques involved in teaching swimming at all levels.
Methods and techniques of first aid and CPR.
Appropriate safety precautions and procedures within the area of assignment.
Basic principles of pool equipment and maintenance including pool sanitation and chlorination systems.
Pertinent Federal, State and local codes, laws and regulations.
Ability to:
Supervise and coordinate the operations of an aquatic facility.
Plan, supervise, organize, and review the work of assigned staff.
Participate in the selection and training of assigned staff.
React quickly and calmly in emergency situations.
Enforce applicable rules and regulations of the City pool.
Provide proper instruction in swimming and water safety.
Swim with endurance and proficiency at a level necessary to perform assigned duties.
Lift a victim from the pool.
Exercise sound judgement.
Respond to emergency situations and administer first aid and CPR as necessary. 152
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Pool Manager
Respond to requests and inquiries from the general public.
Perform lifeguarding duties and water rescues.
Communicate clearly and concisely, both orally and in writing. Establish and maintain effective working relationships with those contacted in the course of work.
SUPPLEMENTAL INFORMATION
Experience and Training Guidelines
Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Experience:
Four years of relevant aquatics program experience and/or a ny combination of training, education, and experience that would provide the required knowledge, skills, and abilities.
Training:
High school diploma or equivalent is required.
Bachelor’s degree from an accredited college or university with major coursework in recreation administration, child development, liberal studies, physical education, public administration, or a closely related field is preferred.
Licenses and Certifications
Possession of a State of California driver’s license and the ability to maintain insurability under the City’s vehicle insurance program.
Possession of a CPR for Professional Rescuer certificate.
Possession of a First Aid certificate.
Possession of a Lifeguarding certificate – (Title 22 Certification).
Possession of a Water Safety Instructor certificate is highly desirable.
Maintain or possess the ability to achieve a Lifeguard Instructor Certification within three (6) months of employment.
WORKING CONDITIONS
The work environment characteristics and physical/mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Environmental Conditions:
Employees work in an office and outdoor recreation environment with moderate noise levels, controlled temperature conditions, and potential exposure to hazardous physical substances. Employees may also be exposed to outdoor elements including heat and cold. May be exposed to blood and body fluids rendering First Aid and CPR and are required to wear appropriate attire for the recreation activity to which they are assigned; work and/or walk on various types of surfaces including slippery or uneven surfaces. The position requires observing employees while engaged in work activities and investigating accidents. Employees may interact with staff and/or public and private representatives in interpreting and enforcing departmental policies and procedures.
Physical Demands:
Must possess mobility to work in a standard office setting including use of standard office equipment, including a computer; to operate a motor vehicle; to visit various City sites; vision to read printed materials 153
CITY OF RIALTO
Pool Manager
and a computer screen; and hearing and speech to communicate in person and over the telephone. This is primarily a sedentary office classification although standing in work areas and walking between work areas may be required. Must be able to sit for prolonged periods of time. Incumbents will be exposed to outdoor environmental factors on a limited basis and will be required to be in the field observing employees engaged in work activities, and in order to conduct training. Finger dexterity is needed to access, enter, and retrieve data using a computer keyboard or calculator and to operate standard office equipment. Positions in this classification occasionally bend, stoop, kneel, reach, push, and pull draw ers open and closed to retrieve and file information. Employees must possess the ability to lift, carry, push, and pull materials and objects up to 25 pounds.
154
CITY OF RIALTO
Approved by City Council: Group: RCEA
FLSA Exemption Status:
______________________________________________________________________________________
PASSENGER VAN DRIVER
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class.
Specifications are not intended to reflect all duties performed within the job.
DEFINITION
Under general supervision, operates a passenger van on assigned and special routes to transport passengers safely and courteously according to schedule. The Van Driver provides information to passengers regarding routes and schedules, performs pre- and post-trip vehicle inspections, conducts basic preventative maintenance checks, and prepares and maintains daily passenger and operational reports.
SUPERVISION RECEIVED AND EXERCISED
Incumbents of this classification work under the supervision of the Recreation Programmer.
Receives general supervision from Recreation & Community Services Manager.
ESSENTIAL AND MARGINAL FUNCTION STATEMENTS --Essential and other important responsibilities and duties may include, but are not limited to, the following:
Essential Functions:
1. Conducts daily safety inspections of assigned vans before beginning the route.
2. Maintains vans in a clean and safe condition.
3. Maintains good order among people on the van and while waiting at the bus stops, also conducts bus evacuation training.
4. Drives a van over a designated route to transport passengers in accordance with established time schedule; follows all rules and regulations.
5. Provides information to the public concerning routes, schedules, and application; reports and accounts for lost articles; completes various reports, such as daily operation, accident reports, and incident reports
6. Monitor passenger behavior and contact appropriate personnel as necessary concerning transportation problems and concerns in a reasonable, timely manner to provide high quality services to passengers.
7. Assist passengers with special needs; load and secure wheelchairs and related medical equipment to meet the needs of the passengers.
8. May instruct new drivers in the operation of passenger vans in accordance with safety regulations and established procedures and schedules.
9. Attend scheduled safety meetings; ensures van operations are conducted in compliance with city safety rules and regulations.
10. Assist in evaluating transportation routes and reports unsafe road conditions.
11. Operates a variety of communications equipment, including copy machines, telephones, fax, email, Internet and other various computer systems.
12. Performs dispatching and office duties on an as needed basis. 155
CITY OF RIALTO
Van Driver (Continued)
13. Performs related duties and responsibilities as assigned.
QUALIFICATIONS
Knowledge of:
Safety principles and regulations applicable to van operations, including the California Vehicle Code and local city traffic regulations
Safety and maintenance requirements of van and other pupil transportation equipment.
Basic first aid procedures and methods.
Basic recordkeeping techniques.
Interpersonal skills using tact, patience and courtesy.
Health and safety regulations.
Oral and written communication skills.
Excellent customer service skills using tact, patience and courtesy.
Ability to:
Work independently.
Get along with other employees and transit management personnel.
Perform appropriately in situations requiring tact and diplomacy.
Understand and carry out oral and written directions.
Establish and maintain cooperative working relationships.
Observe legal and defensive driving practices.
Learn and follow designated routes.
Maintain van in clean and proper working conditions.
Conduct safety inspections and perform routine preventative maintenance.
Administer first aid.
Understand and follow oral and written directions.
Apply integrity and trustworthiness in all situations.
Detect operating defects in automotive equipment.
Maintain routine records.
Enforce regulations and deal tactfully, courteously and effectively with general public.
Meet schedules and timelines.
Use transportation software
Use transportation app for route planning
Use transportation app for communication.
SUPPLEMENTAL INFORMATION
Experience and Training Guidelines
Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Experience:
Two years of work experience involving direct public contact.
Three years of licensed experience in the operation of motor vehicles.
Training:
High School Diploma or equivalent; and
Licenses and Certifications
156
CITY OF RIALTO
Van Driver (Continued)
Possession of a State of California driver’s license and the ability to maintain insurability under the City’s vehicle insurance program.
Valid first aid certificate comparable to the American Red Cross, or able to obtain one within three months of employment.
Physical and Mental Demands
Physical Demands:
While performing the duties of this job, the employee is regularly required to sit for prolonged periods of time while operating a motor vehicle; use hands and feet to operate vehicle controls; grasp, turn, and manipulate steering wheels, levers, buttons, and safety equipment; and communicate verbally to exchange information. The employee is occasionally required to lift up to 50 pounds unaided and occasionally assist passengers with mobility needs in accordance with safety guidelines.
The employee is frequently required to enter and exit the vehicle using steps; assist passengers boarding and exiting the van; secure mobility devices; reach overhead and below waist level; bend, stoop, kneel, crouch, and twist; and perform repetitive hand and foot movements.
Specific vision abilities required for this job include close vision, distance vision, peripheral vision, depth perception, color vision (including the ability to distinguish traffic signals) , night vision, and the ability to adjust focus. The employee must also possess adequate hearing to monitor passenger activity and respond to traffic conditions and emergency signals.
Mental Demands:
While performing the duties of this class, an employee is required to maintain sustained concentration and alertness for extended periods of time; exercise sound judgment in routine and emergency situations; and make timely decisions under pressure.
The employee uses written and oral communication skills; reads and interprets maps, route sheets, schedules, policies, traffic signs, and regulations; performs basic math related to fares and route timing (if applicable); observes and evaluates passenger behavior; and responds appropriately to changing traffic, weather, and road conditions.
Work Environment
Environmental Conditions:
The work environment characteristics described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Employees primarily work outdoors and in a vehicle environment and are routinely exposed to traffic, noise, fumes, vibrations, and varying weather conditions including heat, cold, rain, and wind. The position may require early morning, evening, weekend, holiday, split shift or overtime work.
Physical Conditions:
Essential functions may require maintaining physical condition necessary for prolonged sitting, standing, walking, reaching, twisting, turning, kneeling, bending, squatting, and stooping in the performance of daily activities and while operating a motor vehicle . Additionally, the position requires grasping, repetitive hand movement and fine coordination. Near and far vision is required in order to read work related documents and perform van driving related duties. The position requires lifting, carrying, pushing, and/or pulling objects weighing up to 50 pounds. Frequent entering and exiting of the vehicle and performing emergency evacuation procedures when necessary.
157
CITY OF RIALTO
Van Driver (Continued)
The physical and mental demands described above are responsive of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
158
CITY OF RIALTO
Approved by City Council: Group: RCEA
FLSA Exemption Status:
______________________________________________________________________________________
GIS TECHNICIAN
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class.
Specifications are not intended to reflect all duties performed within the job.
DEFINITION
Under general direction, provides technical expertise in Geographic Information Systems (GIS) technology.
Develops databases and creates, analyzes, and/or processes spatial and non- spatial data. Will perform application design, programming, modeling and support of computer-based GIS mapping and related statistical software, and provides technical and administrative leadership to a team of City staff.
SUPERVISION RECEIVED AND EXERCISED
Receives general direction from the Information Technology Manager or other supervisory/management staff.
ESSENTIAL AND MARGINAL FUNCTION STATEMENTS --Essential and other important responsibilities and duties may include, but are not limited to, the following:
Essential Functions:
1. Perform complex, integrated computer programming, data analysis and software development for GIS applications, to include maintenance of existing systems and research/development for future enhancements.
2. Document and test GIS models, Internet Mapping solutions and GIS applications; ability to carry out GIS procedures, both simple and complex; perform data conversion and collection, graphic production and project reporting.
3. Maintain currency of knowledge with respect to relevant state of the art technology, equipment and/or systems.
4. Assist in the design, implementation, and maintenance of the City’s GIS databases.
5. Work over-time and off hours as needed with the possibility of on-call rotation.
6. Train and support users in new and existing GIS applications.
7. Perform GIS maintenance functions including software and hardware installation, system backup and archives.
8. Enter GIS data and perform data validations and create associated documentation.
9. Work with internal users as well as outside agencies and parties including GIS consultants.
10. Evaluate assigned work projects; estimate time, materials and equipment necessary for the successful completion of the project.
11. Identify training opportunities and needs; make recommendations to higher level staff.
12. Prepares training materials and provides training to end users.
13. Performs related duties and responsibilities as required. 159
CITY OF RIALTO
GIS Specialist (Continued)
QUALIFICATIONS
Knowledge of:
Principles, practices, and techniques of automated drafting and mapping.
GIS database operations, including quality control and assurance.
GIS concepts and analytical techniques, including spatial data conversion, manipulation, and analysis.
Principles and practices of relational database design.
GIS-related hardware and software systems.
Global positioning system (GPS) survey concepts and techniques.
Basic principles of structured programming languages.
Esri software products (ArcMap, ArcGIS Pro, ArcGIS Enterprise, ArcGIS Online) and enterprise databases.
Municipal organizations and functions.
Applicable Federal, State, and local laws, codes and regulations.
Occupational hazards and standard safety practices.
Ability to:
Work independently.
Collect, interpret, and integrate spatial data from multiples sources.
Produce accurate GIS-based maps and analytical products.
Develop and coordinate work plans for assigned GIS projects.
Apply relational database management systems to GIS tasks.
Perform GIS assignments independently with initiative and creativity.
Operate and maintain GIS-related hardware (e.g., plotters, scanners, GPS devices, mobile devices, Windows- based workstations).
Interpret maps, graphs, satellite images, and geologic data.
Conduct spatial analyses and generate reports.
Communicate effectively, both orally and in writing.
Establish and maintain effective working
Courteously respond to community issues, concerns and needs.
Apply applicable laws, codes and regulations.
Understand and follow instructions.
Establish and maintain effective working relationships with City staff and external stakeholders.
SUPPLEMENTAL INFORMATION
Experience and Training Guidelines
Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Experience:
Two years of progressively responsible experience in the use and operations of GIS systems and applications.
Training:
High School Diploma or equivalent; and
College level coursework in geographic information systems, computer science or closely related field.
Licenses and Certifications
Possession of a Geographic Information Systems Certificate, or GISP (GIS Professional) Certificate. 160
CITY OF RIALTO
GIS Specialist (Continued)
Possession of a State of California driver’s license.
Physical and Mental Demands
Physical Demands:
While performing the duties of this job, the employee is regularly required to sit, walk, and stand; talk and hear; use hands to finger, handle, feel, or operate objects, tools, or controls; reach with hands and arms; perform repetitive movements of hands or wrists; climb or balance on ladders or stairs; stoop, kneel, and bend at the waist; crouch or crawl; and smell. The employee is occasionally required to lift up to 4 5 pounds unaided.
Specific vision abilities required for this job include close vision, distance vision, use of both eyes, depth perception, color vision, and the ability to adjust focus.
Mental Demands:
While performing the duties of this class, an employee uses written and oral communication skills; reads and interprets data, information, and documents; analyzes and solves problems; uses math, and mathematical reasoning; observes and interprets people, and situations; learns and applies new information and skills; performs highly detailed work; deals with changing deadlines, constant interruptions, and multiple concurrent tasks; and interacts with others encountered in the course of work.
Work Environment
Environmental Conditions:
The work environment characteristics described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Physical Conditions:
Essential functions may require maintaining physical condition necessary for sitting for prolonged periods of time and operating motorized vehicles. The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
161
CITY OF RIALTO
Approved by City Council:
FLSA Exemption Status: Group:
Custodian (PD)
All appointments to this position are subject to the successful completion of an in-depth background investigation conducted by the Rialto Police Department.
Clas
s specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.
DEF
INITION
Under general supervision, performs routine custodial duties during assigned day or night shift to maintain buildings, office space, and adjacent grounds in a clean, orderly, and secure condition; operate and maintain a variety of cu stodial equipment; perform other job- related duties as assigned and/or as required.
DIST
INGUISHING CHARACTERISTICS
Under supervision, the individuals in this class work independently or as part of a team to perform routine and repetitive custodial tasks and have at least one year of experience in general building and grounds maintenance.
SUPERVISION RECEIVED AND EXERCISED
Receives general supervision from higher-level management or supervisory staff.
ESSENTIAL FUNCTION STATEMENTS--Essential responsibilities and duties may include, but are not limited to, the following:
1. Perform routine custodial duties during an assigned shift to maintain buildings, office space, and adjacent grounds areas in a clean, orderly, and secure condition.
2. Sweep, scrub, and mop floors; vacuum rugs and carpets ; strip, wax , and refinish floors; shampoo and spot clean carpets.
3. Dust and polish furniture, light fixtures , and woodwork; empty and clean waste receptacles; clean and adjust shades or blinds.
4. Clean, scrub, and disinfect restrooms; wash windows and interior and exterior walls; polish metal work, clean sinks, mirrors , and other bathroom fixtures; restock paper supplies and soap as necessary.
5. Pick up paper, trash, and remove debris around grounds and in buildings; sweep and clean walkways and entrances.
6. Move and arrange furniture and equipment; set up facilities for special events and meetings.
7. Make minor, non -technical repairs as needed , such as replacing l ight bulbs and lighting tubes; plunging toilets and sinks , and changing fuses as related to custodial equipment ; identify and report maintenance problems.
162
CITY OF RIALTO
Approved by City Council:
FLSA Exemption Status: Group: