Roseville City Council
April 16, 2025

and depicted on Exhibit B.

2. Authorize the City Manager to execute any and all other documents as may be necessary to effect the recordation and enforcement of this acceptance.

3. Authorize the City Clerk or her designee to record the Resolution of Acceptance at the Recorder's Office of Placer County.

BACKGROUND
The Sierra Vista Specific Plan (SVSP) was adopted by the City in May 2010. As part of the development agreement, the City negotiated for a parcel to be dedicated to the City for a solid waste recycling site.

Since most of the residential homes in the SVSP are constructed, or are under construction, staff has determined that it would benefit the City to take ownership of the Sierra Vista Solid Waste Recycling property thereby providing residents within Sierra Vista a nearby location to dispose of their recyclable materials. Therefore, staff recommends that the City accept the Grant Deed of lot 15, the future site of the SVSP Solid Waste Recycling Site.

FISCAL IMPACT
There is no fiscal impact to the City's General Fund associated with this approval.

ENVIRONMENTAL REVIEW
Use of the property as a recycling center was considered in the Sierra Vista Specific Plan EIR (certified May 5, 2010, SCH No. 2008032115), and identified as Parcel FD-62 in the in the Sierra Vista Specific Plan. As discussed in the Specific Plan EIR, the EIR provides environmental analyses of community infrastructure and facilities, including the recycling center, to the extent applicable. Transfer of the property is consistent with the Sierra Vista Specific Plan EIR.

Because the project is consistent with the Sierra Vista Specific Plan EIR and Specific Plan, no new effects would be expected to occur as the result of transfer of the property to City ownership, and all applicable mitigation measures from the Sierra Vista Specific Plan EIR will be implemented during the design and construction of the future recycling center. Because the proposed project meets the requirements identified in Section 15183 of the State CEQA Guidelines, no additional CEQA review is required at this time.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal E - Deliver exceptional city services
Goal F – Invest in well-planned infrastructure and growth Respectfully Submitted,
David Samuelson, Senior Engineer
Sean Bigley, Environmental Utilities Director
_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-098
Grant Deed
Vicinity Map
RESOLUTION NO. 25-098

ACCEPTING A GRANT DEED AND AUTHORIZING THE CITY MANAGER TO

EXECUTE THE DEED AND ANY OTHER DOCUMENTS REQUIRED TO EFFECTUATE

THE RECORDATION AND ENFORCEMENT OF THIS ACCEPTANCE
WHEREAS, the Sierra Vista Specific Plan (SVSP) was adopted by the City in May 2010, and as part of the development agreement, the City negotiated for a parcel to be dedicated to the City for a solid waste recycling site; and
WHEREAS, since most of the residential homes in the SVSP are constructed, or are under construction, Staff has determined that it would benefit the City to take ownership of the Sierra Vista Solid Waste Recycling property thereby providing residents within Sierra Vista a nearby location to dispose of their recyclable materials; and WHEREAS, staff recommends that the City accept the Grant Deed of lot 15 as shown on the Final Map of Sierra Vista – Federico Large Lot Subdivision, Subdivision No. PL 15-0192, recorded on February 16, 2018, in Book EE of Maps, Page 6, in the Office of the County Recorder of Placer County, as described in Exhibit A and depicted on Exhibit B of the Grant Deed.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Roseville that the Grant Deed for lot 15 as shown on the Final Map of Sierra Vista – Federico Large Lot Subdivision, Subdivision No. PL 15-0192, recorded on February 16, 2018, in Book EE of Maps,

BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Grant Deed and any other documents required to effectuate the recordation and enforcement of this acceptance.

BE IT FURTHER RESOLVED that the City Clerk is hereby directed to record the Grant Deed at the Placer County Recorder’s Office.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of __________________________, 20__, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
______________________________
MAYOR
ATTEST:
___________________________
City Clerk

EARL RUSH DRIVE WESTBROOK BOULEVARD
FD-34
FD-21
FD-61
FD-62
FD-84
FD-82A

PROJECT LOCATION
MacKay and Somps is not responsible for the accuracy or completeness of reproductions of this document generated by others from electronic media. 4-01-2025 P:\18254\_FED\DES\Exh-D\FD-62 Vicinity Map.dwg [1] P:\18254\cs\S-CS-SIERRAVISTA.dwg 09:10:27 rdickey N
PRELIMINARY - Subject to Revision
0 100 200 400
SCALE: 1"=200'

EXHIBIT A

CITY OF ROSEVILLE

SIERRA VISTA SPECIFIC PLAN
PARCEL FD-62

COUNCIL COMMUNICATION
CC #: 3835
File #: 0704-01
Title:

On-Call Qualified Stormwater Pollution Prevention Plan Developer and Qualified Stormwater Pollution Prevention Plan Practitioner Services – Professional Services Agreement Amendment
Contact: Heather Buck 916-774-5254 [email protected] Meeting Date: 4/16/2025
Item #: 7.15.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt a resolution to approve the Second Amendment to the Professional Services Agreement for Qualified Stormwater Pollution Prevention Plan Developer and Qualified Stormwater Pollution Prevention Plan Practitioner (QSP/QSD) Services with HydroCompliance, authorize the City Manager to execute it on behalf of the City of Roseville, and increase the annual authorization for the final optional renewal from $75,000 to $150,000.

BACKGROUND
The Parks, Recreation & Libraries Department is projecting construction of many capital improvement projects, including new and major rehabilitation projects. QSP/QSD services are required for these projects.

In February 2023, the City issued a Request for Qualifications/Proposals seeking experienced professional firms to submit to the Parks, Recreation & Libraries Department (PRL) for on-call professional services. A contract was awarded to HydroCompliance that included a one-year base term with the option of two additional one-year extensions.

The recommended amendment is an increase in the annual authorization from $75,000 to $150,000 for the first extension of the contract with HydroCompliance which ends June 30, 2025.

Additionally, staff is requesting an increase to the annual authorization from $75,000 to $150,000 for the final optional renewal with HydroCompliance. The reason for the increase in authorization is because PRL has several projects anticipated to begin construction this spring prior to the final optional year renewal.

Consistent with the original approval of this contract, the Council authorized the City Manager to approve the one-year extensions based on approved budgets. This amendment to increase the spending authority amount does not impact the contract extension approval process.

FISCAL IMPACT
Funding for services shall be provided through capital improvement projects as approved during the fiscal year budgets, an approved professional services budget, or developer reimbursements.

Project specific quotes will be obtained prior to the start of any work. The base year contract was not to exceed $75,000. With the increase in authorization for the first optional year extension and the final optional year extension of $150,000 per year, the updated total contract will be not to exceed $375,000.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment, or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. Approval of the professional services agreement meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal C - Maintain a safe and healthy community
Goal E - Deliver exceptional city services
Goal F - Invest in well-planned infrastructure and growth Respectfully Submitted,
Heather Buck, Senior Park Development Project Manager
Jill Geller, Director, Parks, Recreation & Libraries
_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-093
HydroCompliance SecondAmendment

RESOLUTION NO. 25-093

APPROVING A SECOND AMENDMENT TO ON-CALL PROFESSIONAL SERVICES

AGREEMENT, BY AND BETWEEN THE CITY OF ROSEVILLE AND

HYDROCOMPLIANCE, AND AUTHORIZING THE CITY MANAGER TO EXECUTE IT

ON BEHALF OF THE CITY OF ROSEVILLE
WHEREAS, a second amendment to on-call professional services agreement to provide on-call qualified stormwater pollution prevention plan developer and qualified stormwater pollution prevention plan practitioner services, by and between the City of Roseville and HydroCompliance, has been reviewed by the City Council; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said second amendment to on-call agreement is hereby approved and the City Manager is authorized to execute it on behalf of the City of Roseville.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 20 , by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
______________________________
MAYOR
ATTEST:
________________________
City Clerk

COUNCIL COMMUNICATION
CC #: 3837
File #: 0800-02
Title:

Pleasant Grove Wastewater Treatment Plant Influent Pump Station Rehabilitation Project – Notice of Completion
Contact: Jeremy Snyder 916-413-9236 [email protected] Meeting Date: 4/16/2025
Item #: 7.16.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council accept the Pleasant Grove Wastewater Treatment Plant Influent Pump Station Rehabilitation Project as complete and authorize the Director of Environmental Utilities to execute the Notice of Completion.

BACKGROUND
The Pleasant Grove Wastewater Treatment Plant (PGWWTP) Influent Pump Station Rehabilitation Project was initiated to replace end-of-life electrical equipment and pumps. The variable frequency drives (VFDs) that were replaced were no longer supported and spare parts are unavailable. The original equipment manufacturer that would have provided service and/or spare parts, no longer exists. The pumps were requiring more significant, and costly, repairs and had become less reliable.

On August 16, 2023, City Council approved and awarded a Design-Build agreement to Syblon Reid for the Project in the amount of $3,812,200. Due to scope changes, initiated by wastewater plant operations to add bypass piping and valves at the Influent Pump Station for operational flexibility in times of extreme wet weather, a budget adjustment was approved by City Council on June 19, 2024. The budget adjustment increased the agreement by $359,000 making the total contract amount $4,171,200. In addition, $366,000 was added to the project budget and approved by the City Council authorizing the Environmental Utilities Director or his designee to approve and pay for contract change orders for the project that could increase the contract amount by no more than 8.75%, up to $4,537,200.

Syblon Reid received Notice to Proceed on August 22, 2023. The City’s Environmental Utilities Department completed final inspection of the Project on November 15, 2024, and found the work to be completed in accordance with the Contract Documents. Therefore, the Project is now ready for final acceptance and approval of the Notice of Completion.

FISCAL IMPACT
A Design-Build Engineering/Construction Contract was awarded to Syblon Reid in the amount of $3,812,200. City Council also approved a budget adjustment in the amount of $359,000 for new contract amount of $4,171,200. City Council also approved an allowance to pay contract change orders of up to 8.75% of the value of the contract ($366,000). There was a total of two (2) negotiated change orders during construction for a total cost of $32,830.17. The final contract value is $4,204,030.17.

ENVIRONMENTAL REVIEW
Implementation of the PGWWTP Influent Pump Station Rehabilitation Project was previously evaluated in the original Council Communication for the Design-Build Agreement and it was determined to involve minor alterations of an existing facility. This activity was deemed categorically exempt from the California Environmental Quality Act (CEQA), as a Class 1 Exemption (State CEQA Guidelines Section 15301) and as a Class 2 Exemption (State CEQA Guidelines Section 15302). The Exemption was prepared and no further CEQA action is required for the approval of this Notice of Completion.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal F - Invest in well-planned infrastructure and growth Respectfully Submitted,
Jeremy Snyder, Preventative Maintenance Supervisor
Sean Bigley, Environmental Utilities Director
_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 24-094
Pleasant Grove Wastewater Treatment Plant Influent Pump Station Rehabilitation - Notice of Completion andArea Map CEQA - Notice of Exemption - Class 1 and 2
RESOLUTION NO. 25-094

ACCEPTING THE PUBLIC WORK KNOWN AS THE PLEASANT GROVE

WASTEWATER TREATMENT PLANT INFLUENT PUMP STATION REHABILITATION PROJECT, APPROVING THE “NOTICE OF COMPLETION”, AND AUTHORIZING THE

ENVIRONMENTAL UTILITIES DIRECTOR TO EXECUTE SAID NOTICE

ON BEHALF OF THE CITY OF ROSEVILLE
BE IT RESOLVED by the City Council of the City of Roseville as follows:

1. The “Notice of Completion” on file in the City Clerk’s Department relative to that public work known as the Pleasant Grove Wastewater Treatment Plant Influent Pump Station Rehabilitation Project, has been approved and the public work accepted.

2. The Environmental Utilities Director is hereby authorized and directed to execute said Notice on behalf of the City of Roseville.

PASSED AND ADOPTED by the Council of the City of Roseville this ____ day of _____________________, 20 , by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
______________________________
MAYOR
ATTEST:
_________________________________
City Clerk

RECORDING REQUESTED BY AND WHEN
RECORDED MAIL TO:

CITY CLERK

CITY OF ROSEVILLE
311 VERNON STREET
ROSEVILLE, CA 95678
Exempt from recording fees
Pursuant to Gov’t Code §27383

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN that the public work of improvement known as the Project was completed and
accepted by the City of Roseville on . The location is
situated in the City of Roseville, County of Placer, State of California and is indicated on the attached map, marked as Exhibit “A” and incorporated herein by this reference. The real property herein described is owned by the City of Roseville, 311 Vernon Street, Roseville CA 95678.

The direct/general contractor on said project was .

The surety on said project was
.
___________________________________
City of Roseville
Owner
ATTEST:
________________________________ _
Carmen Avalos, City Clerk
State of California )
County of Placer )
I, , being first duly sworn, depose and say: I am the
of the City of Roseville, a municipal corporation in the State of California, owner of the property described in the above Notice. I am duly authorized to make this verification for and on behalf of the City of Roseville. I have read the Notice of Completion and know its contents and the facts stated therein are true.
___________________________________
City of Roseville
State of California )
County of Placer )
Subscribed and sworn to (or affirmed) before
me on this _____ day of ,
20___,
proved to me on the basis of satisfactory
evidence to be the person(s) who appeared
before me.
____________________________________
Place Notary Seal and/or Stamp Above Signature of Notary Public A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

PROJECT

LOCATIONWESTBROOK BL

BLUE OAKS BL

FIDDYMENT RD

PLEASANT GROV E BL
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DCREEK OAKS
BL

VISTA GRANDE BL
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H LI LS BL

ATLANTIC ST

EUREKA RD

DOUGLAS BL

WESTPARK DR

WASHINGTON BL
I80 I80

BASELINE RD
HWY 65

ROSEVII LLE P W

M ARK ET
S
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INDUSTRIAL AV

VERNON ST VERNON ST

DE LL WEEBB BB BBLL

JU NNCCTTIIOONN BL
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Exhibit "A"

PLEASANT GROVE WASTEWATER TREATMENT PLANT

INFLUENT PUMP STATION REHABILITATION PROJECT
5051 WESTPARK DRIVE
¯
City Boundary
Notice of Exemption
To: Placer County Clerk From: City of Roseville
Recorder’s Office Development Services Dept.
2954 Richardson Drive 311 Vernon Street
Auburn, CA 95603 Roseville, CA 95678
Project Title: Pleasant Grove Wastewater Treatment Plant Influent Pump Station Rehabilitation – New Design-Build Contract and Request for Budget Adjustment Project Location(s): 5051 Westpark Drive, Roseville, CA 95747. Assessor’s Parcel Number 017-101-025-000.

Project Description: The Environmental Utilities Department (EU) seeks to execute a designbuild agreement to provide Variable Frequency Drives (VFD’s) and submersible influent pump replacements, testing, communications/networking, programming and SCADA integration, and engineering for Pleasant Grove Wastewater Treatment Plant influent pump station rehabilitation.

The project was initiated to replace end-of-life electrical equipment and pumps. The existing VFD’s are no longer supported and spare parts are unavailable. The original equipment manufacturer does not exist on this capacity presently. The pumps are needing to be rebuilt more often, have become less reliable, and the rebuild costs, due to the age of the equipment, has increased significantly. The project would increase reliability of the pumps while reducing operating costs, and it would not result in an expansion of use.

Public Agency Approving Project: Roseville City Council Agency/Individual Carrying Out Project: City of Roseville Environmental Utilities Department Reason why this Project is Exempt: The project qualifies for a Class 1 and Class 2 Categorical Exemption as described in Section 15301 and Section 15302 of the California Environmental Quality Act (CEQA) guidelines which states:
“Class 1 (Existing Facilities) consists of … minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of use; and
“Class 2 consists of the…replacement or reconstruction of existing…facilities…including...replacement or reconstruction of existing utility systems involving negligible or no expansion of capacity.”
The project consists of replacing the VFDs and submersible influent pumps, testing, communications/networking, programming and SCADA integration, and engineering Pleasant Grove Wastewater Treatment Plant. The project would not result in expansion of use.

Consequently, the Class 1 and Class 2 Categorical Exemptions apply.

Lead Agency Contact Person: Jeremy Snyder, Roseville Department of Environmental Utilities (916-746-1936).

Signature: Date: 07-24-2023
Jessica Lynch, Environmental Coordinator
City of Roseville

COUNCIL COMMUNICATION
CC #: 3845
File #: 0800-03
Title: Assembly Bill 2227 Energy Efficiency Targets
Contact: Rachel Marmorstein 916-774-5613 [email protected] Meeting Date: 4/16/2025
Item #: 7.17.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt a resolution approving Roseville Electric Utility’s energy efficiency targets for the next 10-year period as required by California Assembly Bill (AB) 2227 and authorize staff to submit these energy efficiency targets to the California Energy Commission pursuant to California Public Utilities Code section 9505(c).

BACKGROUND
Since 2006, AB 2021 and AB 2227 have required publicly owned utilities, including Roseville Electric Utility, to identify all potentially achievable, cost effective, reliable, and feasible energy efficiency savings opportunities and establish 10-year targets for energy efficiency every four years. To comply with AB 2021 and AB 2227, Roseville Electric Utility, along with other members of the California Municipal Utilities Association, worked together to develop energy efficiency targets for the publicly owned utilities in California and report these targeted savings numbers to the California Energy Commission.

As required by California legislation, Roseville Electric Utility funds various voluntary customer energy efficiency programs, demand side management programs, research, development and demonstration projects, along with programs for low-income customers. These programs are an important element in helping customers reduce their electricity costs and are key to helping the utility achieve its energy efficiency targets and related regulatory requirements.

ANNUAL ENERGY EFFICIENCY GOALS 2026-2035
The recommended 10 year targets for 2026-2035 for Roseville Electric Utility are shown in the following table:

Year 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Energy (MWh) 12,743 11,897 12,128 11,978 12,001 12,428 12,764 13,191 13,592 13,876 The average energy efficiency savings projected over the next 10-year period are 12,660 megawatt hours annually. This is an approximate 28% increase over the previously approved targets developed in 2021.

Roseville Electric Utility’s average program performance for the past four years was 16,713 megawatt hours, exceeding the previous average target of 9,879 megawatt hours. The results were primarily driven by the expansion of the residential home energy reports behavior program, commercial LED lighting and commercial custom programs, as well as residential electrification programs for both retrofit and new home construction.

FISCAL IMPACT
There is no financial impact from the approval of the 10-year energy efficiency targets.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. Approval of the AB 2227 energy efficiency targets meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal A - Ensure a safe and healthy community
Goal C - Enhance Economic Vitality
Goal D - Invest in well planned infrastructure and growth Goal E - Support Community Engagement and Advocacy
Respectfully Submitted,
Rachel Marmorstein, Associate Electric Analyst
Dan Beans, Roseville Electric Utility Chief Executive Officer _____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-101
RESOLUTION NO. 25-101
APPROVING ROSEVILLE ELECTRIC UTILITY’S ENERGY EFFICIENCY TARGETS WHEREAS, AB 2227 requires each local publicly-owned utility to establish annual targets for energy reductions for their customers for the next ten-year period; and WHEREAS, to comply with AB 2227, Roseville Electric Utility must adopt updated annual targets and report them to the California Energy Commission; and WHEREAS, in compliance with Public Utilities Code Section 9505(c), Roseville Electric Utility must adopt updated annual targets and report them to the California Energy Commission before the appropriate deadline; and
WHEREAS, staff recommends the following Roseville Electric Utility’s Energy Efficiency Targets for 2026 through 2035:

Year 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Energy
(MWh)
12,743 11,897 12,128 11,978 12,001 12,428 12,764 13,191 13,592 13,876 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Roseville hereby approves Roseville Electric Utility’s Energy Efficiency Targets for 2026 through 2035.

BE IT FURTHER RESOLVED that Roseville Electric Utility staff is authorized to submit these Energy Efficiency Targets to the California Energy Commission pursuant to California Public Utilities Code Section 9505(c).

PASSED AND ADOPTED by the Council of the City of Roseville this day of , 2025, by the following vote on roll
call:AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

MAYOR
ATTEST:

City Clerk

COUNCIL COMMUNICATION
CC #: 3844
File #: 1006-01
Title: 201 Pacific Street, Second Floor - Lease Agreement Contact: Robert Cline 916-746-1172 [email protected] Meeting Date: 4/16/2025
Item #: 7.18.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt a resolution authorizing the City Manager to execute a three (3) year Lease Agreement with Ten Twenty 3D for the second floor of 201 Pacific Street.

BACKGROUND
The Roseville Train Station, owned by the City of Roseville (City), is located within the Downtown Roseville Specific Plan (DTSP) at 201 Pacific Street, in Historic Old Town. The two-story building was constructed in 1995 with a ground floor lobby space, public restroom, office and storage space. The second floor is approximately 803 square feet and includes three rooms accessed by an interior stairwell and elevator. Over the years, the space has been leased to various entities including a design firm, probation office, a training center, and a 3D printing shop.

On August 2, 2023, City Council approved a Lease Agreement (Agreement) between the City and Fathom Cellars LLC, dba YESTR Toys. Due to unforeseen circumstances, on September 9, 2024, Fathom Cellars LLC submitted a written request to the City for the Agreement to be assigned to Ten Twenty-Three LLC, dba Ten Twenty 3D. Ten Twenty 3D is a local small business that operates a 3D printing operation, consistent to the use of Fathom Cellar LLC. The terms of the Agreement allowed for the City Manager to provide written consent for the assignment of the lease under Section 14.1, Consent for Assignment and Subleases. On September 30, 2024, the City Manager approved an assignment of the Agreement to Ten Twenty 3D to be effective October 1, 2024.

The lease assignment is temporary and upon approval of the assignment, Ten Twenty 3D agreed to enter into a Lease Agreement with the City. The proposed Agreement sets forth the terms and conditions under which Ten Twenty 3D will occupy the second floor of the Train Station. The Lease Agreement contains provisions that include the following:

Term - The initial lease term shall be for three (3) years with an option to extend for an additional three (3) years.

Rent - Rent is payable monthly at an initial rate of $0.75 per square foot ($602 total monthly rent), with an annual increase of $0.05 per square foot, with year three rent at $0.85 ($683 total monthly rent). The rent is comparable to commercial rents in similar facilities around the area.

Deposit - Ten Twenty 3D paid its deposit equating to two months' rent ($1,512) at the time the Agreement was assigned.

Utilities - Tenant shall pay for electric and gas service to the second floor and any optional services such as internet and cable. Landlord shall pay for water, sewer, and refuse.

Responsibility and liability for property -
Landlord is responsible for maintenance, repair and rehabilitation of the building, including heating, ventilation and air conditioning systems, exterior shell roof, exterior lighting, landscaping, parking lot, refuse service, and building alarm system.

Tenant is responsible for all tenant furnishings, equipment and specified utilities for the leased space. The City shall not be liable for any loss, damage, destruction or theft of any exhibits, furnishings or other personal property owned or lent to tenant. Tenant shall be liable for any damage to the building or premises resulting from the acts or omissions of tenant, its authorized representatives, sublessees or any of their invitees.

Lease buy-out option and termination - Tenant shall give City a 60-day notice if requesting a lease buy-out option. In the event that tenant terminates this Lease prior to the end of the term, tenant (a) agrees to forfeit its security deposit and (b) shall make a payment to landlord equivalent to two (2) months of rent commensurate to the rental rate at year five (5). This agreement may be terminated without cause at any time upon giving 60 days advance written notice.

Common Areas - Tenant shall have access to common areas including the shared restrooms and lobby on the first floor, stairwell, and elevator.

Parking - Tenant and customers shall have access to public parking areas adjacent to the train station and at the Park-n-Ride lot at Pacific and Church Street and shall follow all posted parking limits.

Ten Twenty 3D has occupied the second floor of the train station since October 1, 2024, and has remained in good standing with the City. Approval of the proposed Lease Agreement will formalize the agreement and terms of understanding set forth in the lease assignment.

FISCAL IMPACT
Execution of the Lease Agreement would result in a positive fiscal impact of $7,224 in rent revenue for the General Fund in the first year, $7,704 in year two, and $8,196 in year three. In addition to annual rent, the tenant will pay property tax on the leased space.

ENVIRONMENTAL REVIEW
The proposed project involves the leasing of an existing facility. This activity is categorically exempt from CEQA as a Class 1 Exemption (State CEQA Guidelines Section 15301 ). The Exemption has been prepared and no further CEQA action is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal A - Remain fiscally responsible in a changing world Goal D - Enhance economic vitality
Respectfully Submitted,
Robert Cline, Economic Development Project Manager
Melissa Anguiano, Economic Development Director
_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-100
LeaseAgreement
CEQA Exemption
RESOLUTION NO. 25-100

APPROVING A LEASE AGREEMENT, BY AND BETWEEN THE CITY OF ROSEVILLE AND TEN TWENTY-THREE LLC DBA TEN TWENTY 3D, AND AUTHORIZING THE

CITY MANAGER TO EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE WHEREAS, a Lease Agreement regarding a portion of the property located at 201 Pacific Street in Roseville, CA, by and between the City of Roseville and Ten Twenty-Three LLC dba Ten Twenty 3D, has been reviewed by the Council; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said Lease Agreement are hereby approved and that the City Manager is authorized to execute it on behalf of the City of Roseville.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 20__, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
______________________________
MAYOR
ATTEST:
________________________
City Clerk

COUNCIL COMMUNICATION
CC #: 3849
File #: 0800-04
Title: Pleasant Grove Boulevard Widening Project – Pacific Gas & Electric Agreement Contact: Nicolas Bumb 916-746-1313 [email protected] Meeting Date: 4/16/2025
Item #: 7.19.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt a resolution approving an agreement with Pacific Gas & Electric (PG&E) in the amount of $84,440.76 and authorize the City Manager to execute the agreement and all related forms on behalf of the City.

BACKGROUND
Pleasant Grove Boulevard is a multi-lane arterial roadway providing a connection from West Roseville to Highway 65 and Rocklin. The number of lanes on the roadway vary from four to six lanes. This Pleasant Grove Boulevard Widening Project is widening the segment between Foothills Boulevard and Woodcreek Oaks Boulevard from four to six lanes. The project is currently in construction.

During design, several underground utilities were identified to be in the project area, including a gas main owned and maintained by PG&E. A portion of the Pleasant Grove Boulevard widening was expected to occur over a portion of the existing gas line. The gas line depth was verified in several locations, and relocation was deemed not necessary based on that verification.

During construction, it was discovered that a portion of the gas line unexpectedly crests, causing it to be too shallow across a distance of approximately 100 feet. Due to the gas main’s shallow depth and location of adjacent utilities, relocation by lowering is the only viable solution.

The location of the gas main within an existing easement makes relocation of the main an obligation of the City's project. Upon execution of the subject agreement, PG&E will relocate the gas line and the City will reimburse their costs using available project budget.

The project is expected to be complete in June 2025.

FISCAL IMPACT
The gas main relocation is anticipated to cost $84,440.76 and be paid for by existing project budget. The project is fully funded by the Traffic Mitigation Fee fund (TMF) and there is adequate funding in the project to complete the work. No General Fund resources will be used to complete the project.

ENVIRONMENTAL REVIEW
Project level CEQA compliance for the Pleasant Grove Boulevard Widening Project was accomplished with the preparation of the Subsequent Initial Study/Mitigated Negative Declaration for the Pleasant Grove Widening Project (IS/MND-PG) (Adopted: August 16, 2023) (SCH No. 2019080418). Because the project is consistent with the project evaluated in the IS/MND-PG, no new effects would be expected to occur and all applicable mitigation measures from the IS/MNDPG will be implemented. As such, no additional CEQA action is required at this time.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal E - Deliver exceptional city services
Goal F - Invest in well-planned infrastructure and growth Respectfully Submitted,
Nicolas Bumb, Associate Engineer
Jason Shykowski, Public Works Director
_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Location Map
Resolution 25-105
PG&E Agreement to Perform Work

FOOTHILLS BLVD

BLUE OAKS BLVD

WASHINGTON BLVD
WOOD

OAKS BLVD

ROSEVILLE
PKWY
CREEK

WASHINGTON BLVD

PLEASANT GROVE BLVD

JUNCTION BLVD

PG&E RELOCATION AT THE PLEASANT GROVE

BOULEVARD WIDENING PROJECT

VICINITY MAP

PROJECT

LOCATION
LEGEND
RESOLUTION NO. 25-105

APPROVING A PACIFIC GAS & ELECTRIC AGREEMENT TO PERFORM TARIFF

SCHEDULE RELATED WORK, AND AUTHORIZING THE CITY MANAGER TO

EXECUTE IT AND ALL RELATED FORMS ON BEHALF OF THE CITY OF ROSVILLE WHEREAS, Pleasant Grove Boulevard is a multi-lane arterial roadway providing a connection from West Roseville to Highway 65 and Rocklin; and WHEREAS, the Pleasant Grove Boulevard Widening Project is widening the segment between Foothills Boulevard and Woodcreek Oaks Boulevard from four to six lanes; and WHEREAS, during design, several underground utilities were identified to be in the project area, including a gas main owned and maintained by Pacific Gas & Electric (PG&E); and WHEREAS, PG&E will relocate the gas line and the City will reimburse their costs using available project budget; and
WHEREAS, the Agreement to Perform Tariff Schedule Related Work, by and between PG&E and the City of Roseville, has been reviewed by the City Council.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said Pacific Gas & Electric Agreement to Perform Tariff Schedule Related Work is hereby approved and the City Manager is authorized to execute it and all related forms on behalf of the City of Roseville.

PASSED AND ADOPTED by the Council of the City of Roseville this day of , 20 , by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

ATTEST: MAYOR
City Clerk
126432894
March 13, 2025
Customer Payment
Coupon
References
Notification # 126432894
Contract # 50117730 V2
GRR-PM# 47147217
Customer # 4240755
City of Roseville
311 Vernon Street
ROSEVILLE, CA 95678
Customer Cost Summary

PLEASANT GROVE BLVD, ROSEVILLE
Amounts Due Total Due
Gas Reloc & Rearrangement Non-Refundable Payment $84,440.76 $84,440.76
Important Payment Information
To complete your contract ONLINE
Follow the instructions provided with your electronic contract Submit payment at https://www.pge.com/contractpayments
To complete your contract BY MAIL
Please make check payable to: PG&E or Pacific Gas and Electric Complete, sign and return the enclosed agreement(s), the SACAC form and the customer payment coupon with your payment
Remit payment and SACAC form to:

PG&E CFM/PPC Department
PO BOX 997340
Sacramento, CA 95899-7340

IMPORTANT MESSAGE
Please review the enclosed information
and total due. This document needs
to be returned with the enclosed
agreements.

If you complete your contract ONLINE,
a copy will be saved to your Customer
Connections Online (CCO) account at
pge.com/cco.

To learn more about PG&E's gas and
electric safety initiatives and resources
please visit pge.com/safety.

Have Questions?
Please Call 1-800-422-0436

* Automated document, Preliminary Statement, Part A
126432894
62-4527 (Rev 1/91)
Service Planning
Advice No. 1633-G/1342-E
Effective 4/02/91
Pacific Gas and Electric Company
Agreement to Perform
Tariff Schedule Related Work
DISTRIBUTION:

Applicant (Original)
Division (Original)
ACCTG. SVCS.

REFERENCES:

Notification # 126432894
Contract # 50117730 V2
RR-PM #
March 13, 2025
City of Roseville, A GOVERNMENT AGENCY (Applicant) has requested PACIFIC GAS AND ELECTRIC COMPANY, a California corporation (PG&E), to perform the tariff schedule related work as located and described in paragragh 3 herein. PG&E agrees to perform the requested work and furnish all necessary labor, equipment, materials and related facilities required therefore, subject to the following conditions:

1. Whenever part or all of the requested work is to be furnished or performed upon property other than that of Applicant, Applicant shall first procure from such owners all necessary rights-of-way and/or permits in a form satisfactory to PG&E and without cost to it.

2. Applicant shall indemnify and hold harmless PG&E, its officers, agents and employees, against all loss, damage, expense and liability resulting from injury to or death of any person, including but not limited to, employees of PG&E, Applicant or any third party, or for the loss, destruction or damage to property, including, but not limited to property of PG&E, Applicant or any third party, arising out of or in any way connected with the performance of this agreement, however caused, except to the extent caused by the active negligence or willful misconduct of PG&E, its officers, agents and employees. Applicant will, on PG&E's request, defend any suit asserting a claim covered by this indemnity. Applicant will pay all costs that may be incurred by PG&E in enforcing this indemnity, including reasonable attorneys' fees.

3. The location and requested work are described as follows: (Describe in detail the materials and facilities to be furnished and/or work to be performed by PG&E. If more space is required, use other side and attach any necessary drawings as Exhibits A, B, C, etc):

LOCATION: PLEASANT GROVE BLVD, ROSEVILLE
DESCRIPTION OF WORK ELECTRIC:

DESCRIPTION OF WORK GAS: LOWER GAS MAIN FOR AGENCY ROAD WIDENING PROEJCT Electric Gas
Engineering and Administrative Costs (+) $0.00 $24,611.44 Including Applicant Design Value of $0.00 $0.00
Re-engineering/Comp Prep/Add'l AD Plan Checks (+) $0.00 $2,192.71 Facilities (Cable, Transformers / Gas Pipe) (+) $0.00 $0.00 Trench, Conduits & Substructures (+) $0.00 $0.00
Tie-In / Meters (+) $0.00 $51,253.66
Trench Permits & Land Rights (+) $0.00 $6,382.95
Inspection Fees (+) $0.00 $0.00
Subtotal (=) $0.00 $84,440.76
Including Net Joint Pole Credit Value of $0.00 $0.00
plus ITCC @ 0% Electric 0% Gas (+) $0.00 $0.00
plus Non Taxable Work (+) $0.00 $0.00
D.0405055 Line Extension Costs - Residential (+) $0.00 $0.00 D.0405055 Line Extension Costs - Non-Residential (+) $0.00 $0.00 less Value of Relocation Applicant Design Work (-) $0.00 $0.00 less Work Provided by Applicant (-) $0.00 $0.00
less Salvage (-) $0.00 $0.00
Total Payment (=) $0.00 $84,440.76
#Form 62-4527#

* Automated document, Preliminary Statement, Part A
126432894
62-4527 (Rev 1/91)
Service Planning
Advice No. 1633-G/1342-E
Effective 4/02/91

4. Applicant shall pay to PG&E, promptly upon demand by PG&E, as the complete contract price hereunder, the sum of Eighty-four thousand four hundred forty dollars and seventy-six cents $84,440.76 Upon completion of requested work, ownership shall vest in: PG&E Applicant Executed this #signDayWPA# day of #signMonWPA# #signYrWPA# City of Roseville, A

GOVERNMENT AGENCY
Applicant

PACIFIC GAS & ELECTRIC COMPANY
By: #sigWPA# By: Erica McLemore
Dominick Casey
Print/Type/Name
Title: City Manager Title: Service Planning Supervisor
Mailing Address: 311 Vernon Street
ROSEVILLE, CA 95678

COUNCIL COMMUNICATION
CC #: 3854
File #: 0600-01
Title:

International Brotherhood of Electrical Workers, Local 1245 - 2025 Labor Market Wage Adjustments and Staffing Update
Contact: Macy Dippert 916-774-5215 [email protected] Meeting Date: 4/16/2025
Item #: 7.20.

RECOMMENDATION TO COUNCIL
It is recommended that City Council take the following actions:

1. Adopt an ordinance to approve the updated International Brotherhood of Electrical Workers, Local 1245 (IBEW) A & B (Appendix J) salary schedules to reflect labor market adjustments effective May 3, 2025.

2. Adopt a resolution authorizing the City Manager to execute the side letter agreement with IBEW Local 1245 pertaining to the Labor Market Adjustments.

3. Motion to approve the attached city-wide allocation schedule, effective May 3, 2025.

BACKGROUND
IBEW Labor Market Adjustments
The City’s goal has been to ensure it is competitive in the marketplace on recruitment and retention among comparable agencies while remaining fiscally responsible. As a service organization, labor is the City’s most significant expense, and the City has taken steps to control costs in this area. Since the Great Recession, the City has implemented policies to slow payroll growth, reduce retirement benefits, set total compensation (salaries and benefits packages) at the 55th percentile in the labor market (except for the Electric Department positions), and control pension costs by transferring the responsibility to employees to fund 100 percent of the employee’s share of pension costs. Maintaining the quality of services along with the integrity of the City’s more than $4 billion worth of infrastructure requires balancing our ability to attract and retain a high-performing workforce while living within our means. Ultimately, the City's compensation philosophy seeks to compare its total compensation with jurisdictions that are similar in size, services, and geographical location to remain competitive and retain our talented City employees who have produced high service levels affirmed by the community.

The current Memorandum of Understanding (MOU) with IBEW, which expires on April 30, 2026, has provisions for a labor market study in January 2025. Based on these agreed-upon terms, the City engaged an independent classification and compensation consultant to conduct a comprehensive total compensation study using comparator jurisdictions. The MOU provisions required the same salary, benefit elements, and methodology that was used in the 2022 Total Compensation Study, with resulting labor market adjustments implemented the first full pay period in May 2025.

Staff conducted the meet and confer process with IBEW regarding the accuracy of the market total compensation data. During the discussions, one agency authorized an agreement in March 2025. In order to remain competitive in this very challenging electric labor market, staff recommends that Council authorize the City Manager to execute the side letter agreement with IBEW Local 1245 to capture the wage update from March 2025 for one agency as a nonprecedent setting one-time deviation based on the unique circumstances and economic conditions currently present and the facts specific to this 2025 labor market adjustment.

Labor market adjustments were identified where the classification benchmark total compensation is behind the labor market 55th percentile for Environmental Utilities and Public Works department classifications and behind the labor market 75
th percentile for Electric department classifications.

The percentage identified in the table below represents the percentage added to the classification salary range in the attached updated salary schedules. The average percent increase for IBEW is

4.55%.

The salary schedule updates for IBEW include the following labor market adjustments:

Class Title
A Salary
Schedule %
Change
B Salary
Schedule %
Change
Electric Apprentice Line Technician 4.07% 4.07%
Electric Apprentice Metering System Technician 4.30% 4.30% Electric Apprentice Substation Technician 3.29% 3.29%
Electric Drafting Technician I 6.23% 6.23%
Electric Drafting Technician II 6.23% 6.23%
Electric Engineering Technician I 3.33% 3.33%
Electric Engineering Technician II 3.33% 3.33%
Electric Line General Foreperson 4.07% 4.07%
Electric Line Technician 4.07% 4.07%
Electric Line Troubleshooter 4.07% 4.07%
Electric Materials Technician I 4.07% 4.07%
Electric Materials Technician II 4.07% 4.07%
Electric Metering System Technician 4.30% 4.30%
Electric Operations Safety Technician 4.07% 4.07%
Electric Pre-Apprentice 4.07% 4.07%
Electric Preventive Data System Technician 4.07% 4.07%
Electric Substation Technician 3.29% 3.29%
Electric System Dispatcher 4.07% 4.07%
Electric Technology System Technician 5.97% 5.97%
Electric Utility Inspection Technician 4.07% 4.07%
Electronics Technician I 4.10% 4.10%
Electronics Technician II 4.10% 4.10%
Electronics Technician III 4.10% 4.10%
Environmental Utilities Instrument and Control
Technician I

4.10% 4.10%
Environmental Utilities Instrument and Control
Technician II

4.10% 4.10%
Generation Maintenance Scheduler-Coordinator 5.97% 5.97% Instrument and Control Technician 5.97% 5.97%
Materials Technician 6.43% 6.43%
Plant and Equipment Maintenance Worker I 6.43% 6.43%
Plant and Equipment Maintenance Worker II 6.43% 6.43%
Plant and Equipment Mechanic I 6.43% 6.43%
Plant and Equipment Mechanic II 6.43% 6.43%
Power Engineer I 3.79% 3.79%
Power Engineer II 3.79% 3.79%
Power Plant Engineer I 3.79% 3.79%
Power Plant Engineer II 3.79% 3.79%
Power Plant Mechanic 5.97% 5.97%
Power Plant Operator Technician I 5.97% 5.97%
Power Plant Operator Technician II 5.97% 5.97%
Predictive Maintenance Technician I 4.10% 4.10%
Predictive Maintenance Technician II 4.10% 4.10%
Preventative Maintenance Coordinator 6.43% 6.43%
Preventative Maintenance Technician I 4.10% 4.10%
Preventative Maintenance Technician II 4.10% 4.10%
SCADA System Technician 4.10% 4.10%
Senior Electric Line Technician 4.07% 4.07%
Senior Electric Line Troubleshooter 4.07% 4.07%
Senior Electric Materials Technician 4.07% 4.07%
Senior Electric Metering Systems Technician 4.30% 4.30% Senior Electric Substation Technician 3.29% 3.29%
Senior Electric System Dispatcher 4.07% 4.07%
Senior Electronic Technician 4.10% 4.10%
Senior Environmental Utilities Instrument and
Control Technician

4.10% 4.10%
Senior Plant and Equipment Mechanic 6.43% 6.43%
Senior Power Plant Operator Technician 5.97% 5.97%
Senior Preventative Maintenance Technician 4.10% 4.10%
Senior SCADA System Technician 4.10% 4.10%
Senior Wastewater Utility Maintenance Worker 4.26% 4.26% Senior Water Distribution Worker 4.26% 4.26%
Traffic Signal Maintenance Worker I 4.26% 4.26%
Traffic Signal Maintenance Worker II 4.26% 4.26%
Wastewater Utility Maintenance Worker I 4.26% 4.26%
Wastewater Utility Maintenance Worker II 4.26% 4.26%
Water Conservation Specialist 4.26% 4.26%
Water Conservation Worker I 4.26% 4.26%
Water Conservation Worker II 4.26% 4.26%
Water Distribution Worker I 4.26% 4.26% Water Distribution Worker II 4.26% 4.26% Staffing Update in Public Works Department Fleet Services The Fleet Services Division in Public Works is requesting an additional Fleet Services Supervisor position (PWD622565002), since there are eighteen (18) employees reporting to one (1) supervisor, and to ensure management coverage at the Corporation Yard to support the mechanic team.

FISCAL IMPACT
The estimated total cost of the recommended wage adjustments and the staffing change will cost $248,852 for the remainder of FY2024-25 and $1,548,062 annually ongoing. The following table provides a summary of costs by fund.

Fund
Annual
Ongoing
Cost
Cost For
Remainder of
FY24-25
Fleet Services Fund $177,312 $27,279
Electric $872,087 $140,967
Water Operations $162,999 $26,348
Wastewater Operations $335,664 $54,258
Total $1,548,062 $248,852
All four (4) of the funds impacted by the recommended wage adjustments have sufficient funds to cover the cost for the remainder of FY2024-25. The ongoing cost was planned and will be incorporated into the FY2025-26 budget.

Public Works
From To Current
Salary
&
Benefits
Proposed
Salary &
Benefits
Annual
Impact *
Impact
for
remaining
FY 2024-
25 Fleet Services
Supervisor $0 $177,312 $177,312 $27,279
Total $177,312 $27,645
*This amount includes the estimated annual pension cost of $12,403.10.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. The proposed wage adjustments and allocation schedule update meet the above criteria and are not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal E - Deliver exceptional city services
Respectfully Submitted,
Macy Dippert, Human Resources Manager
Stacey Peterson, Human Resources Director
_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Ordinance 6932
IBEW Salary ScheduleA eff 5-3-2025
IBEW Salary Schedule B eff 5-3-2025
Resolution 25-130
IBEW Side Letter LMAs
Allocation Schedule eff 5-3-25
ORDINANCE NO. 6932

ORDINANCE OF THE COUNCIL OF THE CITY OF ROSEVILLE AMENDING ORDINANCE 6872, THE SALARY ORDINANCE FOR PERSONNEL REPRESENTED BY THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS, LOCAL 1245, AS AMENDED BY APPENDIX “J” TO BE EFFECTIVE MAY 3, 2025,

AS AN URGENCY MEASURE
THE CITY OF ROSEVILLE ORDAINS:

SECTION 1. Title and Purpose.

Ordinance 6872, the Salary Ordinance for employees represented by the International Brotherhood of Electrical Workers, Local 1245, is hereby amended as shown on Appendix “J” for salary schedules A & B attached hereto, reflecting labor market adjustments.

SECTION 2. Salary Plan Effective Date.

This Ordinance shall be effective May 3, 2025 as an urgency measure.

SECTION 3. Urgency Ordinance.

This ordinance is hereby declared to be an urgency measure, immediately necessary for the public peace, health and safety and shall take effect May 3, 2025. A statement of urgency is as follows:

It is necessary to amend the Salary Ordinance to comply with recently approved changes for the orderly and necessary continuance of operations of the City.

SECTION 4. Posting.

The City Clerk is hereby authorized and directed to post a true copy of the foregoing ordinance in each of three (3) conspicuous locations in the City and she shall immediately after such posting enter in the Ordinance Book under the record of the ordinance a certificate under her hand stating the time and place of said publication by posting.

PASSED AND ADOPTED by the Council of the City of Roseville this ____ day of _________________, 20___, by the following vote on roll call:
:

AYES: COUNCILMEMERS
NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
2 _____________________________
MAYOR
ATTEST:
________________________
City Clerk
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 0150A Electric Apprentice Line Technician-A Step A 62.2946 4983.57 10797.73 129572.77 Step B 67.0866 5366.93 11628.34 139540.13
Step C 71.8785 5750.28 12458.94 149507.28
Step D 76.6704 6133.63 13289.54 159474.43
Step E 81.4623 6516.98 14120.13 169441.58
Step F 86.2542 6900.34 14950.73 179408.74
1086A Electric Apprentice Metering System
Technician-A
Step A 56.1239 4489.91 9728.14 116737.71
Step B 60.4412 4835.30 10476.47 125717.70
Step C 64.7584 5180.67 11224.79 134697.47
Step D 69.0756 5526.05 11973.10 143677.25
Step E 73.3928 5871.42 12721.42 152657.02
Step F 77.7101 6216.81 13469.75 161637.01
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 1084A Electric Apprentice Substation
Technician-A
Step A 50.2515 4020.12 8710.26 104523.12
Step B 54.8197 4385.58 9502.08 114024.98
Step C 59.3880 4751.04 10293.92 123527.04
Step D 63.9563 5116.50 11085.76 133029.10
Step E 68.5246 5481.97 11877.60 142531.17
Step F 73.0930 5847.44 12669.45 152033.44
Step G 77.6613 6212.90 13461.29 161535.50
Step H 82.2296 6578.37 14253.13 171037.57
2328A Electric Drafting Technician I-A Step A 41.1032 3288.26 7124.55 85494.66 Step B 43.1582 3452.66 7480.75 89769.06
Step C 45.3162 3625.30 7854.81 94257.70
Step D 47.5820 3806.56 8247.55 98970.56
Step E 49.9611 3996.89 8659.92 103919.09
Step F 52.4591 4196.73 9092.91 109114.93
Step G 55.0821 4406.57 9547.56 114570.77
Step H 57.8363 4626.90 10024.96 120299.50
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2330A Electric Drafting Technician II-A Step A 45.2135 3617.08 7837.01 94044.08 Step B 47.4743 3797.94 8228.88 98746.54
Step C 49.8480 3987.84 8640.32 103683.84
Step D 52.3402 4187.22 9072.30 108867.62
Step E 54.9573 4396.58 9525.93 114311.18
Step F 57.7053 4616.42 10002.25 120027.02
Step G 60.5906 4847.25 10502.37 126028.45
Step H 63.6200 5089.60 11027.47 132329.60
2340A Electric Engineering Technician I-A Step A 51.1336 4090.69 8863.16 106357.89 Step B 53.6902 4295.22 9306.30 111675.62
Step C 56.3750 4510.00 9771.67 117260.00
Step D 59.1937 4735.50 10260.24 123122.90
Step E 62.1533 4972.26 10773.24 129278.86
Step F 65.2610 5220.88 11311.91 135742.88
Step G 68.5240 5481.92 11877.49 142529.92
Step H 71.9501 5756.01 12471.35 149656.21
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2345A Electric Engineering Technician II-A Step A 56.2468 4499.74 9749.45 116993.34 Step B 59.0592 4724.74 10236.93 122843.14
Step C 62.0123 4960.98 10748.80 128985.58
Step D 65.1128 5209.02 11286.22 135434.62
Step E 68.3684 5469.47 11850.52 142206.27
Step F 71.7869 5742.95 12443.06 149316.75
Step G 75.3761 6030.09 13065.19 156782.29
Step H 79.1451 6331.61 13718.48 164621.81
1152A Electric Line General Foreperson-A Step A 76.7943 6143.54 13311.01 159732.14 Step B 80.6340 6450.72 13976.56 167718.72
Step C 84.6657 6773.26 14675.39 176104.66
Step D 88.8990 7111.92 15409.16 184909.92
Step E 93.3440 7467.52 16179.63 194155.52
Step F 98.0111 7840.89 16988.59 203863.09
Step G 102.9117 8232.94 17838.03 214056.34
Step H 108.0573 8644.58 18729.93 224759.18
2285A Electric Line Technician-A Step A 95.8380 7667.04 16611.92 199343.04 IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2286A Electric Line Troubleshooter-A Step A 73.2185 5857.48 12691.21 152294.48 Step B 76.8795 6150.36 13325.78 159909.36
Step C 80.7234 6457.87 13992.06 167904.67
Step D 84.7596 6780.77 14691.66 176299.97
Step E 88.9976 7119.81 15426.25 185115.01
Step F 93.4474 7475.79 16197.55 194370.59
Step G 98.1198 7849.58 17007.43 204089.18
Step H 103.0258 8242.06 17857.81 214293.66
2210A Electric Materials Technician I-A Step A 39.8445 3187.56 6906.38 82876.56 Step B 41.8368 3346.94 7251.71 87020.54
Step C 43.9286 3514.29 7614.29 91371.49
Step D 46.1249 3689.99 7994.98 95939.79
Step E 48.4314 3874.51 8394.78 100737.31
Step F 50.8527 4068.22 8814.47 105773.62
Step G 53.3955 4271.64 9255.22 111062.64
Step H 56.0652 4485.22 9717.97 116615.62
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2212A Electric Materials Technician II-A Step A 43.8288 3506.30 7596.99 91163.90 Step B 46.0204 3681.63 7976.87 95722.43
Step C 48.3215 3865.72 8375.73 100508.72
Step D 50.7375 4059.00 8794.50 105534.00
Step E 53.2744 4261.95 9234.23 110810.75
Step F 55.9380 4475.04 9695.92 116351.04
Step G 58.7351 4698.81 10180.75 122169.01
Step H 61.6717 4933.74 10689.76 128277.14
1085A Electric Metering System TechnicianA Step A 86.3445 6907.56 14966.38 179596.56 1130A Electric Operations Safety
Technician-A
Step A 74.9214 5993.71 12986.38 155836.51
Step B 78.6674 6293.39 13635.68 163628.19
Step C 82.6008 6608.06 14317.47 171809.66
Step D 86.7309 6938.47 15033.36 180400.27
Step E 91.0674 7285.39 15785.02 189420.19
Step F 95.6209 7649.67 16574.29 198891.47
Step G 100.4018 8032.14 17402.98 208835.74
Step H 105.4218 8433.74 18273.11 219277.34
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2421A Electric Pre-Apprentice-A Step A 40.4915 3239.32 7018.53 84222.32 Step B 43.6061 3488.49 7558.39 90700.69
Step C 46.7209 3737.67 8098.29 97179.47
Step D 49.8358 3986.86 8638.21 103658.46
Step E 52.9505 4236.04 9178.09 110137.04
Step F 56.0652 4485.22 9717.97 116615.62
2254A Electric Preventive Data System
Technician-A
Step A 36.2224 2897.79 6278.55 75342.59
Step B 38.0334 3042.67 6592.46 79109.47
Step C 39.9350 3194.80 6922.07 83064.80
Step D 41.9318 3354.54 7268.18 87218.14
Step E 44.0284 3522.27 7631.59 91579.07
Step F 46.2298 3698.38 8013.17 96157.98
Step G 48.5414 3883.31 8413.84 100966.11
Step H 50.9684 4077.47 8834.52 106014.27
1083A Electric Substation Technician-A Step A 91.3662 7309.30 15836.81 190041.70 IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2350A Electric System Dispatcher-A Step A 74.9214 5993.71 12986.38 155836.51 Step B 78.6674 6293.39 13635.68 163628.19
Step C 82.6008 6608.06 14317.47 171809.66
Step D 86.7309 6938.47 15033.36 180400.27
Step E 91.0674 7285.39 15785.02 189420.19
Step F 95.6209 7649.67 16574.29 198891.47
Step G 100.4018 8032.14 17402.98 208835.74
Step H 105.4218 8433.74 18273.11 219277.34
2359A Electric Technology System
Technician-A
Step A 57.4606 4596.85 9959.84 119518.05
Step B 60.3336 4826.69 10457.82 125493.89
Step C 63.3504 5068.03 10980.74 131768.83
Step D 66.5176 5321.41 11529.72 138356.61
Step E 69.8437 5587.50 12106.24 145274.90
Step F 73.3359 5866.87 12711.56 152538.67
Step G 77.0026 6160.21 13347.12 160165.41
Step H 80.8527 6468.22 14014.47 168173.62
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 9250A Electric Utility Inspection TechnicianA Step A 61.9183 4953.46 10732.51 128790.06 Step B 65.0141 5201.13 11269.11 135229.33
Step C 68.2649 5461.19 11832.58 141990.99
Step D 71.6782 5734.26 12424.22 149090.66
Step E 75.2623 6020.98 13045.47 156545.58
Step F 79.0252 6322.02 13697.70 164372.42
Step G 82.9766 6638.13 14382.61 172591.33
Step H 87.1254 6970.03 15101.74 181220.83
2380A Electronics Technician I-A Step A 38.7017 3096.14 6708.29 80499.54 Step B 40.6369 3250.95 7043.73 84524.75
Step C 42.6687 3413.50 7395.91 88750.90
Step D 44.8021 3584.17 7765.70 93188.37
Step E 47.0422 3763.38 8153.98 97847.78
Step F 49.3943 3951.54 8561.68 102740.14
Step G 51.8640 4149.12 8989.76 107877.12
Step H 54.4573 4356.58 9439.27 113271.18
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2385A Electronics Technician II-A Step A 42.5719 3405.75 7379.13 88549.55 Step B 44.7005 3576.04 7748.09 92977.04
Step C 46.9356 3754.85 8135.50 97626.05
Step D 49.2823 3942.58 8542.27 102507.18
Step E 51.7464 4139.71 8969.38 107632.51
Step F 54.3337 4346.70 9417.84 113014.10
Step G 57.0504 4564.03 9888.74 118664.83
Step H 59.9030 4792.24 10383.19 124598.24
1120A Electronics Technician III-A Step A 46.8291 3746.33 8117.04 97404.53 Step B 49.1706 3933.65 8522.90 102274.85
Step C 51.6291 4130.33 8949.04 107388.53
Step D 54.2106 4336.85 9396.50 112758.05
Step E 56.9211 4553.69 9866.32 118395.89
Step F 59.7672 4781.38 10359.65 124315.78
Step G 62.7555 5020.44 10877.62 130531.44
Step H 65.8933 5271.46 11421.51 137058.06
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 1037A Environmental Utilities Instrument
and Control Technician I - A
Step A 38.7017 3096.14 6708.29 80499.54
Step B 40.6369 3250.95 7043.73 84524.75
Step C 42.6687 3413.50 7395.91 88750.90
Step D 44.8021 3584.17 7765.70 93188.37
Step E 47.0422 3763.38 8153.98 97847.78
Step F 49.3943 3951.54 8561.68 102740.14
Step G 51.8640 4149.12 8989.76 107877.12
Step H 54.4573 4356.58 9439.27 113271.18
1038A Environmental Utilities Instrument
and Control Technician II - A
Step A 42.5719 3405.75 7379.13 88549.55
Step B 44.7005 3576.04 7748.09 92977.04
Step C 46.9356 3754.85 8135.50 97626.05
Step D 49.2823 3942.58 8542.27 102507.18
Step E 51.7464 4139.71 8969.38 107632.51
Step F 54.3337 4346.70 9417.84 113014.10
Step G 57.0504 4564.03 9888.74 118664.83
Step H 59.9030 4792.24 10383.19 124598.24
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 1082A Generation Maintenance SchedulerCoordinator-A Step A 66.3668 5309.34 11503.58 138042.94 Step B 69.6852 5574.82 12078.77 144945.22
Step C 73.1695 5853.56 12682.71 152192.56
Step D 76.8278 6146.22 13316.82 159801.82
Step E 80.6694 6453.55 13982.70 167792.35
Step F 84.7028 6776.22 14681.82 176181.82
Step G 88.9379 7115.03 15415.90 184990.83
Step H 93.3849 7470.79 16186.72 194240.59
3608A Instrument and Control Technician-A Step A 60.3334 4826.67 10457.79 125493.47 Step B 63.3501 5068.01 10980.68 131768.21
Step C 66.5177 5321.42 11529.73 138356.82
Step D 69.8437 5587.50 12106.24 145274.90
Step E 73.3358 5866.86 12711.54 152538.46
Step F 77.0026 6160.21 13347.12 160165.41
Step G 80.8527 6468.22 14014.47 168173.62
Step H 84.8953 6791.62 14715.19 176582.22
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 4520A Materials Technician-A Step A 39.3816 3150.53 6826.14 81913.73 Step B 41.3504 3308.03 7167.40 86008.83
Step C 43.4182 3473.46 7525.82 90309.86
Step D 45.5892 3647.14 7902.13 94825.54
Step E 47.8684 3829.47 8297.19 99566.27
Step F 50.2619 4020.95 8712.06 104544.75
Step G 52.7750 4222.00 9147.67 109772.00
Step H 55.4137 4433.10 9605.04 115260.50
5316A Plant and Equipment Maintenance
Worker I-A
Step A 26.8981 2151.85 4662.34 55948.05
Step B 28.2431 2259.45 4895.47 58745.65
Step C 29.6551 2372.41 5140.22 61682.61
Step D 31.1381 2491.05 5397.27 64767.25
Step E 32.6947 2615.58 5667.08 68004.98
Step F 34.3295 2746.36 5950.45 71405.36
Step G 36.0459 2883.67 6247.96 74975.47
Step H 37.8483 3027.86 6560.37 78724.46
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5319A Plant and Equipment Maintenance
Worker II-A
Step A 29.5877 2367.02 5128.53 61542.42
Step B 31.0673 2485.38 5385.00 64619.98
Step C 32.6206 2609.65 5654.24 67850.85
Step D 34.2517 2740.14 5936.96 71243.54
Step E 35.9642 2877.14 6233.79 74805.54
Step F 37.7624 3020.99 6545.48 78545.79
Step G 39.6505 3172.04 6872.75 82473.04
Step H 41.6331 3330.65 7216.40 86596.85
5327A Plant and Equipment Mechanic I-A Step A 32.5469 2603.75 5641.46 67697.55 Step B 34.1741 2733.93 5923.51 71082.13
Step C 35.8827 2870.62 6219.67 74636.02
Step D 37.6768 3014.14 6530.65 78367.74
Step E 39.5607 3164.86 6857.19 82286.26
Step F 41.5386 3323.09 7200.02 86400.29
Step G 43.6156 3489.25 7560.04 90720.45
Step H 45.7964 3663.71 7938.04 95256.51
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5328A Plant and Equipment Mechanic II-A Step A 35.8013 2864.10 6205.56 74466.70 Step B 37.5913 3007.30 6515.83 78189.90
Step C 39.4709 3157.67 6841.62 82099.47
Step D 41.4446 3315.57 7183.73 86204.77
Step E 43.5167 3481.34 7542.89 90514.74
Step F 45.6926 3655.41 7920.05 95040.61
Step G 47.9772 3838.18 8316.05 99792.58
Step H 50.3761 4030.09 8731.86 104782.29
5595A Power Engineer I-A Step A 55.5317 4442.54 9625.49 115505.94 Step B 58.3081 4664.65 10106.74 121280.85
Step C 61.2236 4897.89 10612.09 127345.09
Step D 64.2847 5142.78 11142.68 133712.18
Step E 67.4991 5399.93 11699.84 140398.13
Step F 70.8741 5669.93 12284.84 147418.13
Step G 74.4178 5953.42 12899.09 154789.02
Step H 78.1388 6251.10 13544.06 162528.70
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5596A Power Engineer II-A Step A 61.0850 4886.80 10588.07 127056.80 Step B 64.1393 5131.14 11117.48 133409.74
Step C 67.3463 5387.70 11673.36 140080.30
Step D 70.7136 5657.09 12257.02 147084.29
Step E 74.2493 5939.94 12869.88 154438.54
Step F 77.9618 6236.94 13513.38 162160.54
Step G 81.8598 6548.78 14189.03 170268.38
Step H 85.9527 6876.22 14898.47 178781.62
5590A Power Plant Engineer I-A Step A 55.5317 4442.54 9625.49 115505.94 Step B 58.3081 4664.65 10106.74 121280.85
Step C 61.2236 4897.89 10612.09 127345.09
Step D 64.2847 5142.78 11142.68 133712.18
Step E 67.4991 5399.93 11699.84 140398.13
Step F 70.8741 5669.93 12284.84 147418.13
Step G 74.4178 5953.42 12899.09 154789.02
Step H 78.1388 6251.10 13544.06 162528.70
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5591A Power Plant Engineer II-A Step A 61.0850 4886.80 10588.07 127056.80 Step B 64.1393 5131.14 11117.48 133409.74
Step C 67.3462 5387.70 11673.34 140080.10
Step D 70.7134 5657.07 12256.99 147083.87
Step E 74.2491 5939.93 12869.84 154438.13
Step F 77.9617 6236.94 13513.36 162160.34
Step G 81.8597 6548.78 14189.01 170268.18
Step H 85.9527 6876.22 14898.47 178781.62
5526A Power Plant Mechanic-A Step A 54.8486 4387.89 9507.09 114085.09 Step B 57.5911 4607.29 9982.46 119789.49
Step C 60.4707 4837.66 10481.59 125779.06
Step D 63.4942 5079.54 11005.66 132067.94
Step E 66.6688 5333.50 11555.93 138671.10
Step F 70.0021 5600.17 12133.70 145604.37
Step G 73.5024 5880.19 12740.42 152884.99
Step H 77.1776 6174.21 13377.45 160529.41
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5522A Power Plant Operator Technician I-A Step A 52.2367 4178.94 9054.36 108652.34 Step B 54.8487 4387.90 9507.11 114085.30
Step C 57.5910 4607.28 9982.44 119789.28
Step D 60.4707 4837.66 10481.59 125779.06
Step E 63.4940 5079.52 11005.63 132067.52
Step F 66.6689 5333.51 11555.94 138671.31
Step G 70.0023 5600.18 12133.73 145604.78
Step H 73.5024 5880.19 12740.42 152884.99
5523A Power Plant Operator Technician II-A Step A 57.4606 4596.85 9959.84 119518.05 Step B 60.3336 4826.69 10457.82 125493.89
Step C 63.3504 5068.03 10980.74 131768.83
Step D 66.5176 5321.41 11529.72 138356.61
Step E 69.8437 5587.50 12106.24 145274.90
Step F 73.3359 5866.87 12711.56 152538.67
Step G 77.0027 6160.22 13347.13 160165.62
Step H 80.8527 6468.22 14014.47 168173.62
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5401A Predictive Maintenance Technician IA Step A 38.7018 3096.14 6708.31 80499.74 Step B 40.6369 3250.95 7043.73 84524.75
Step C 42.6687 3413.50 7395.91 88750.90
Step D 44.8021 3584.17 7765.70 93188.37
Step E 47.0422 3763.38 8153.98 97847.78
Step F 49.3944 3951.55 8561.70 102740.35
Step G 51.8640 4149.12 8989.76 107877.12
Step H 54.4573 4356.58 9439.27 113271.18
5402A Predictive Maintenance Technician IIA Step A 42.5719 3405.75 7379.13 88549.55 Step B 44.7005 3576.04 7748.09 92977.04
Step C 46.9355 3754.84 8135.49 97625.84
Step D 49.2824 3942.59 8542.28 102507.39
Step E 51.7464 4139.71 8969.38 107632.51
Step F 54.3338 4346.70 9417.86 113014.30
Step G 57.0504 4564.03 9888.74 118664.83
Step H 59.9030 4792.24 10383.19 124598.24
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5533A Preventative Maintenance
Coordinator-A
Step A 43.3195 3465.56 7508.71 90104.56
Step B 45.4857 3638.86 7884.19 94610.26
Step C 47.7599 3820.79 8278.38 99340.59
Step D 50.1479 4011.83 8692.30 104307.63
Step E 52.6553 4212.42 9126.92 109523.02
Step F 55.2880 4423.04 9583.25 114999.04
Step G 58.0524 4644.19 10062.42 120748.99
Step H 60.9551 4876.41 10565.55 126786.61
5500A Preventative Maintenance Technician
I-A
Step A 35.1834 2814.67 6098.46 73181.47
Step B 36.9425 2955.40 6403.37 76840.40
Step C 38.7897 3103.18 6723.55 80682.58
Step D 40.7292 3258.34 7059.73 84716.74
Step E 42.7656 3421.25 7412.70 88952.45
Step F 44.9039 3592.31 7783.34 93400.11
Step G 47.1491 3771.93 8172.51 98070.13
Step H 49.5066 3960.53 8581.14 102973.73
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5502A Preventative Maintenance Technician
II-A
Step A 38.7018 3096.14 6708.31 80499.74
Step B 40.6369 3250.95 7043.73 84524.75
Step C 42.6687 3413.50 7395.91 88750.90
Step D 44.8021 3584.17 7765.70 93188.37
Step E 47.0422 3763.38 8153.98 97847.78
Step F 49.3943 3951.54 8561.68 102740.14
Step G 51.8641 4149.13 8989.78 107877.33
Step H 54.4573 4356.58 9439.27 113271.18
7020A SCADA System Technician-A Step A 42.5719 3405.75 7379.13 88549.55 Step B 44.7005 3576.04 7748.09 92977.04
Step C 46.9356 3754.85 8135.50 97626.05
Step D 49.2823 3942.58 8542.27 102507.18
Step E 51.7464 4139.71 8969.38 107632.51
Step F 54.3337 4346.70 9417.84 113014.10
Step G 57.0504 4564.03 9888.74 118664.83
Step H 59.9030 4792.24 10383.19 124598.24
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7118A Senior Electric Line Technician-A Step A 74.9214 5993.71 12986.38 155836.51 Step B 78.6674 6293.39 13635.68 163628.19
Step C 82.6008 6608.06 14317.47 171809.66
Step D 86.7309 6938.47 15033.36 180400.27
Step E 91.0674 7285.39 15785.02 189420.19
Step F 95.6209 7649.67 16574.29 198891.47
Step G 100.4018 8032.14 17402.98 208835.74
Step H 105.4218 8433.74 18273.11 219277.34
1153A Senior Electric Line Troubleshooter-A Step A 76.8794 6150.35 13325.76 159909.15 Step B 80.7234 6457.87 13992.06 167904.67
Step C 84.7596 6780.77 14691.66 176299.97
Step D 88.9975 7119.80 15426.23 185114.80
Step E 93.4475 7475.80 16197.57 194370.80
Step F 98.1198 7849.58 17007.43 204089.18
Step G 103.0257 8242.06 17857.79 214293.46
Step H 108.1771 8654.17 18750.70 225008.37
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7169A Senior Electric Materials TechnicianA Step A 48.2120 3856.96 8356.75 100280.96 Step B 50.6225 4049.80 8774.57 105294.80
Step C 53.1536 4252.29 9213.29 110559.49
Step D 55.8113 4464.90 9673.96 116087.50
Step E 58.6020 4688.16 10157.68 121892.16
Step F 61.5318 4922.54 10665.51 127986.14
Step G 64.6085 5168.68 11198.81 134385.68
Step H 67.8389 5427.11 11758.74 141104.91
1036A Senior Electric Metering Systems
Technician - A
Step A 67.4998 5399.98 11699.97 140399.58
Step B 70.8749 5669.99 12284.98 147419.79
Step C 74.4186 5953.49 12899.22 154790.69
Step D 78.1395 6251.16 13544.18 162530.16
Step E 82.0465 6563.72 14221.39 170656.72
Step F 86.1489 6891.91 14932.48 179189.71
Step G 90.4562 7236.50 15679.07 188148.90
Step H 94.9790 7598.32 16463.03 197556.32
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7126A Senior Electric Substation
Technician-A
Step A 71.4254 5714.03 12380.40 148564.83
Step B 74.9969 5999.75 12999.46 155993.55
Step C 78.7464 6299.71 13649.38 163792.51
Step D 82.6839 6614.71 14331.88 171982.51
Step E 86.8182 6945.46 15048.49 180581.86
Step F 91.1590 7292.72 15800.89 189610.72
Step G 95.7171 7657.37 16590.96 199091.57
Step H 100.5028 8040.22 17420.49 209045.82
7168A Senior Electric System Dispatcher-A Step A 82.4135 6593.08 14285.01 171420.08 Step B 86.5342 6922.74 14999.26 179991.14
Step C 90.8608 7268.86 15749.21 188990.46
Step D 95.4039 7632.31 16536.68 198440.11
Step E 100.1740 8013.92 17363.49 208361.92
Step F 105.1827 8414.62 18231.67 218780.02
Step G 110.4419 8835.35 19143.26 229719.15
Step H 115.9639 9277.11 20100.41 241204.91
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7170A Senior Electronic Technician-A Step A 51.5120 4120.96 8928.75 107144.96 Step B 54.0877 4327.02 9375.20 112502.42
Step C 56.7921 4543.37 9843.96 118127.57
Step D 59.6316 4770.53 10336.14 124033.73
Step E 62.6132 5009.06 10852.95 130235.46
Step F 65.7438 5259.50 11395.59 136747.10
Step G 69.0311 5522.49 11965.39 143584.69
Step H 72.4826 5798.61 12563.65 150763.81
1123A Senior Environmental Utilities
Instrument & Control Technician-A
Step A 46.8291 3746.33 8117.04 97404.53
Step B 49.1706 3933.65 8522.90 102274.85
Step C 51.6291 4130.33 8949.04 107388.53
Step D 54.2105 4336.84 9396.49 112757.84
Step E 56.9211 4553.69 9866.32 118395.89
Step F 59.7672 4781.38 10359.65 124315.78
Step G 62.7556 5020.45 10877.64 130531.65
Step H 65.8933 5271.46 11421.51 137058.06
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7205A Senior Plant and Equipment
Mechanic-A
Step A 39.3816 3150.53 6826.14 81913.73
Step B 41.3504 3308.03 7167.40 86008.83
Step C 43.4182 3473.46 7525.82 90309.86
Step D 45.5892 3647.14 7902.13 94825.54
Step E 47.8684 3829.47 8297.19 99566.27
Step F 50.2619 4020.95 8712.06 104544.75
Step G 52.7750 4222.00 9147.67 109772.00
Step H 55.4137 4433.10 9605.04 115260.50
7152A Senior Power Plant Operator
Technician-A
Step A 63.2065 5056.52 10955.79 131469.52
Step B 66.3668 5309.34 11503.58 138042.94
Step C 69.6851 5574.81 12078.75 144945.01
Step D 73.1694 5853.55 12682.70 152192.35
Step E 76.8278 6146.22 13316.82 159801.82
Step F 80.6693 6453.54 13982.68 167792.14
Step G 84.7029 6776.23 14681.84 176182.03
Step H 88.9380 7115.04 15415.92 184991.04
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7284A Senior Preventative Maintenance
Technician-A
Step A 46.8291 3746.33 8117.04 97404.53
Step B 49.1706 3933.65 8522.90 102274.85
Step C 51.6291 4130.33 8949.04 107388.53
Step D 54.2105 4336.84 9396.49 112757.84
Step E 56.9211 4553.69 9866.32 118395.89
Step F 59.7671 4781.37 10359.63 124315.57
Step G 62.7561 5020.49 10877.72 130532.69
Step H 65.8933 5271.46 11421.51 137058.06
9559A Senior SCADA System Technician-A Step A 46.8292 3746.34 8117.06 97404.74 Step B 49.1706 3933.65 8522.90 102274.85
Step C 51.6291 4130.33 8949.04 107388.53
Step D 54.2106 4336.85 9396.50 112758.05
Step E 56.9211 4553.69 9866.32 118395.89
Step F 59.7671 4781.37 10359.63 124315.57
Step G 62.7555 5020.44 10877.62 130531.44
Step H 65.8933 5271.46 11421.51 137058.06
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7202A Senior Wastewater Utility
Maintenance Worker-A
Step A 33.7182 2697.46 5844.49 70133.86
Step B 35.4043 2832.34 6136.75 73640.94
Step C 37.1743 2973.94 6443.55 77322.54
Step D 39.0331 3122.65 6765.74 81188.85
Step E 40.9847 3278.78 7104.01 85248.18
Step F 43.0338 3442.70 7459.19 89510.30
Step G 45.1855 3614.84 7832.15 93985.84
Step H 47.4449 3795.59 8223.78 98685.39
7204A Senior Water Distribution Worker-A Step A 33.7182 2697.46 5844.49 70133.86 Step B 35.4043 2832.34 6136.75 73640.94
Step C 37.1743 2973.94 6443.55 77322.54
Step D 39.0331 3122.65 6765.74 81188.85
Step E 40.9847 3278.78 7104.01 85248.18
Step F 43.0338 3442.70 7459.19 89510.30
Step G 45.1855 3614.84 7832.15 93985.84
Step H 47.4449 3795.59 8223.78 98685.39
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2375A Traffic Signal Maintenance Worker IA Step A 30.6530 2452.24 5313.19 63758.24 Step B 32.1857 2574.86 5578.85 66946.26
Step C 33.7948 2703.58 5857.77 70293.18
Step D 35.4846 2838.77 6150.66 73807.97
Step E 37.2589 2980.71 6458.21 77498.51
Step F 39.1216 3129.73 6781.08 81372.93
Step G 41.0779 3286.23 7120.17 85442.03
Step H 43.1317 3450.54 7476.16 89713.94
2376A Traffic Signal Maintenance Worker IIA Step A 33.7182 2697.46 5844.49 70133.86 Step B 35.4043 2832.34 6136.75 73640.94
Step C 37.1744 2973.95 6443.56 77322.75
Step D 39.0330 3122.64 6765.72 81188.64
Step E 40.9848 3278.78 7104.03 85248.38
Step F 43.0339 3442.71 7459.21 89510.51
Step G 45.1855 3614.84 7832.15 93985.84
Step H 47.4449 3795.59 8223.78 98685.39
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 9027A Wastewater Utility Maintenance
Worker I-A
Step A 27.8661 2229.29 4830.12 57961.49
Step B 29.2595 2340.76 5071.65 60859.76
Step C 30.7225 2457.80 5325.23 63902.80
Step D 32.2585 2580.68 5591.47 67097.68
Step E 33.8715 2709.72 5871.06 70452.72
Step F 35.5652 2845.22 6164.63 73975.62
Step G 37.3433 2987.46 6472.84 77674.06
Step H 39.2107 3136.86 6796.52 81558.26
9029A Wastewater Utility Maintenance
Worker II-A
Step A 30.6530 2452.24 5313.19 63758.24
Step B 32.1857 2574.86 5578.85 66946.26
Step C 33.7948 2703.58 5857.77 70293.18
Step D 35.4845 2838.76 6150.65 73807.76
Step E 37.2589 2980.71 6458.21 77498.51
Step F 39.1217 3129.74 6781.09 81373.14
Step G 41.0779 3286.23 7120.17 85442.03
Step H 43.1317 3450.54 7476.16 89713.94
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 9078A Water Conservation Specialist-A Step A 33.7182 2697.46 5844.49 70133.86 Step B 35.4043 2832.34 6136.75 73640.94
Step C 37.1743 2973.94 6443.55 77322.54
Step D 39.0331 3122.65 6765.74 81188.85
Step E 40.9847 3278.78 7104.01 85248.18
Step F 43.0338 3442.70 7459.19 89510.30
Step G 45.1855 3614.84 7832.15 93985.84
Step H 47.4449 3795.59 8223.78 98685.39
9049A Water Conservation Worker I-A Step A 27.8661 2229.29 4830.12 57961.49 Step B 29.2595 2340.76 5071.65 60859.76
Step C 30.7225 2457.80 5325.23 63902.80
Step D 32.2585 2580.68 5591.47 67097.68
Step E 33.8715 2709.72 5871.06 70452.72
Step F 35.5652 2845.22 6164.63 73975.62
Step G 37.3433 2987.46 6472.84 77674.06
Step H 39.2107 3136.86 6796.52 81558.26
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 9051A Water Conservation Worker II-A Step A 30.6530 2452.24 5313.19 63758.24 Step B 32.1857 2574.86 5578.85 66946.26
Step C 33.7948 2703.58 5857.77 70293.18
Step D 35.4845 2838.76 6150.65 73807.76
Step E 37.2589 2980.71 6458.21 77498.51
Step F 39.1217 3129.74 6781.09 81373.14
Step G 41.0779 3286.23 7120.17 85442.03
Step H 43.1317 3450.54 7476.16 89713.94
9246A Water Distribution Worker I-A Step A 27.8661 2229.29 4830.12 57961.49 Step B 29.2595 2340.76 5071.65 60859.76
Step C 30.7225 2457.80 5325.23 63902.80
Step D 32.2585 2580.68 5591.47 67097.68
Step E 33.8715 2709.72 5871.06 70452.72
Step F 35.5652 2845.22 6164.63 73975.62
Step G 37.3433 2987.46 6472.84 77674.06
Step H 39.2107 3136.86 6796.52 81558.26
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 9248A Water Distribution Worker II-A Step A 30.6530 2452.24 5313.19 63758.24 Step B 32.1857 2574.86 5578.85 66946.26
Step C 33.7948 2703.58 5857.77 70293.18
Step D 35.4845 2838.76 6150.65 73807.76
Step E 37.2589 2980.71 6458.21 77498.51
Step F 39.1217 3129.74 6781.09 81373.14
Step G 41.0779 3286.23 7120.17 85442.03
Step H 43.1317 3450.54 7476.16 89713.94
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 0150B Electric Apprentice Line Technician-B Step A 62.2946 4983.57 10797.73 129572.77 Step B 67.0866 5366.93 11628.34 139540.13
Step C 71.8785 5750.28 12458.94 149507.28
Step D 76.6704 6133.63 13289.54 159474.43
Step E 81.4623 6516.98 14120.13 169441.58
Step F 86.2542 6900.34 14950.73 179408.74
1086B Electric Apprentice Metering System
Technician-B
Step A 56.1239 4489.91 9728.14 116737.71
Step B 60.4412 4835.30 10476.47 125717.70
Step C 64.7584 5180.67 11224.79 134697.47
Step D 69.0756 5526.05 11973.10 143677.25
Step E 73.3928 5871.42 12721.42 152657.02
Step F 77.7101 6216.81 13469.75 161637.01
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 1084B Electric Apprentice Substation
Technician-B
Step A 50.2515 4020.12 8710.26 104523.12
Step B 54.8197 4385.58 9502.08 114024.98
Step C 59.3880 4751.04 10293.92 123527.04
Step D 63.9563 5116.50 11085.76 133029.10
Step E 68.5246 5481.97 11877.60 142531.17
Step F 73.0930 5847.44 12669.45 152033.44
Step G 77.6613 6212.90 13461.29 161535.50
Step H 82.2296 6578.37 14253.13 171037.57
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2328B Electric Drafting Technician I-B Step A 41.1032 3288.26 7124.55 85494.66 Step B 43.0356 3442.85 7459.50 89514.05
Step C 44.3266 3546.13 7683.28 92199.33
Step D 45.6565 3652.52 7913.79 94965.52
Step E 47.0262 3762.10 8151.21 97814.50
Step F 48.4370 3874.96 8395.75 100748.96
Step G 49.8900 3991.20 8647.60 103771.20
Step H 51.3868 4110.94 8907.05 106884.54
Step I 52.9284 4234.27 9174.26 110091.07
Step J 54.5162 4361.30 9449.47 113393.70
Step K 56.1516 4492.13 9732.94 116795.33
Step L 57.8363 4626.90 10024.96 120299.50
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2330B Electric Drafting Technician II-B Step A 45.2135 3617.08 7837.01 94044.08 Step B 47.3392 3787.14 8205.46 98465.54
Step C 48.7594 3900.75 8451.63 101419.55
Step D 50.2221 4017.77 8705.16 104461.97
Step E 51.7288 4138.30 8966.33 107595.90
Step F 53.2807 4262.46 9235.32 110823.86
Step G 54.8792 4390.34 9512.39 114148.74
Step H 56.5255 4522.04 9797.75 117573.04
Step I 58.2213 4657.70 10091.69 121100.30
Step J 59.9679 4797.43 10394.44 124733.23
Step K 61.7670 4941.36 10706.28 128475.36
Step L 63.6200 5089.60 11027.47 132329.60
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2340B Electric Engineering Technician I-B Step A 51.1336 4090.69 8863.16 106357.89 Step B 53.5377 4283.02 9279.87 111358.42
Step C 55.1438 4411.50 9558.26 114699.10
Step D 56.7981 4543.85 9845.00 118140.05
Step E 58.5020 4680.16 10140.35 121684.16
Step F 60.2570 4820.56 10444.55 125334.56
Step G 62.0649 4965.19 10757.92 129094.99
Step H 63.9269 5114.15 11080.66 132967.95
Step I 65.8446 5267.57 11413.06 136956.77
Step J 67.8199 5425.59 11755.45 141065.39
Step K 69.8546 5588.37 12108.13 145297.57
Step L 71.9501 5756.01 12471.35 149656.21
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2345B Electric Engineering Technician II-B Step A 56.2468 4499.74 9749.45 116993.34 Step B 58.8913 4711.30 10207.83 122493.90
Step C 60.6581 4852.65 10514.07 126168.85
Step D 62.4779 4998.23 10829.50 129954.03
Step E 64.3522 5148.18 11154.38 133852.58
Step F 66.2839 5302.71 11489.21 137870.51
Step G 68.2712 5461.70 11833.67 142004.10
Step H 70.3194 5625.55 12188.70 146264.35
Step I 72.4290 5794.32 12554.36 150652.32
Step J 74.6019 5968.15 12931.00 155171.95
Step K 76.8398 6147.18 13318.90 159826.78
Step L 79.1451 6331.61 13718.48 164621.81
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 1152B Electric Line General Foreperson-B Step A 76.7943 6143.54 13311.01 159732.14 Step B 80.4048 6432.38 13936.83 167241.98
Step C 82.8169 6625.35 14354.93 172259.15
Step D 85.3015 6824.12 14785.59 177427.12
Step E 87.8604 7028.83 15229.14 182749.63
Step F 90.4962 7239.70 15686.01 188232.10
Step G 93.2112 7456.90 16156.61 193879.30
Step H 96.0075 7680.60 16641.30 199695.60
Step I 98.8877 7911.02 17140.53 205686.42
Step J 101.8543 8148.34 17654.75 211856.94
Step K 104.9100 8392.80 18184.40 218212.80
Step L 108.0573 8644.58 18729.93 224759.18
2285B Electric Line Technician-B Step A 95.8380 7667.04 16611.92 199343.04 IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2286B Electric Line Troubleshooter-B Step A 73.2185 5857.48 12691.21 152294.48 Step B 76.6608 6132.86 13287.87 159454.46
Step C 78.9607 6316.86 13686.52 164238.26
Step D 81.3295 6506.36 14097.11 169165.36
Step E 83.7694 6701.55 14520.03 174240.35
Step F 86.2825 6902.60 14955.63 179467.60
Step G 88.8709 7109.67 15404.29 184851.47
Step H 91.5371 7322.97 15866.43 190397.17
Step I 94.2832 7542.66 16342.42 196109.06
Step J 97.1117 7768.94 16832.69 201992.34
Step K 100.0251 8002.01 17337.68 208052.21
Step L 103.0258 8242.06 17857.81 214293.66
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2210B Electric Materials Technician I-B Step A 39.8445 3187.56 6906.38 82876.56 Step B 41.7177 3337.42 7231.07 86772.82
Step C 42.9694 3437.55 7448.03 89376.35
Step D 44.2584 3540.67 7671.46 92057.47
Step E 45.5861 3646.89 7901.59 94819.09
Step F 46.9537 3756.30 8138.64 97663.70
Step G 48.3624 3868.99 8382.82 100593.79
Step H 49.8132 3985.06 8634.29 103611.46
Step I 51.3074 4104.59 8893.28 106719.39
Step J 52.8468 4227.74 9160.11 109921.34
Step K 54.4321 4354.57 9434.90 113218.77
Step L 56.0652 4485.22 9717.97 116615.62
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2212B Electric Materials Technician II-B Step A 43.8288 3506.30 7596.99 91163.90 Step B 45.8895 3671.16 7954.18 95450.16
Step C 47.2664 3781.31 8192.84 98314.11
Step D 48.6843 3894.74 8438.61 101263.34
Step E 50.1448 4011.58 8691.77 104301.18
Step F 51.6491 4131.93 8952.51 107430.13
Step G 53.1986 4255.89 9221.09 110653.09
Step H 54.7946 4383.57 9497.73 113972.77
Step I 56.4385 4515.08 9782.67 117392.08
Step J 58.1315 4650.52 10076.13 120913.52
Step K 59.8755 4790.04 10378.42 124541.04
Step L 61.6717 4933.74 10689.76 128277.14
1085B Electric Metering System TechnicianB Step A 86.3445 6907.56 14966.38 179596.56 IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 1130B Electric Operations Safety
Technician-B
Step A 74.9214 5993.71 12986.38 155836.51
Step B 78.4437 6275.50 13596.91 163162.90
Step C 80.7970 6463.76 14004.81 168057.76
Step D 83.2210 6657.68 14424.97 173099.68
Step E 85.7176 6857.41 14857.72 178292.61
Step F 88.2891 7063.13 15303.44 183641.33
Step G 90.9378 7275.02 15762.55 189150.62
Step H 93.6659 7493.27 16235.42 194825.07
Step I 96.4759 7718.07 16722.49 200669.87
Step J 99.3701 7949.61 17224.15 206689.81
Step K 102.3513 8188.10 17740.89 212890.70
Step L 105.4218 8433.74 18273.11 219277.34
2421B Electric Pre-Apprentice-B Step A 40.4915 3239.32 7018.53 84222.32 Step B 43.6061 3488.49 7558.39 90700.69
Step C 46.7209 3737.67 8098.29 97179.47
Step D 49.8358 3986.86 8638.21 103658.46
Step E 52.9505 4236.04 9178.09 110137.04
Step F 56.0652 4485.22 9717.97 116615.62
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2254B Electric Preventive Data System
Technician-B
Step A 36.2224 2897.79 6278.55 75342.59
Step B 37.9253 3034.02 6573.72 78884.62
Step C 39.0631 3125.05 6770.94 81251.25
Step D 40.2348 3218.78 6974.03 83688.38
Step E 41.4420 3315.36 7183.28 86199.36
Step F 42.6852 3414.82 7398.77 88785.22
Step G 43.9658 3517.26 7620.74 91448.86
Step H 45.2848 3622.78 7849.37 94192.38
Step I 46.6432 3731.46 8084.82 97017.86
Step J 48.0425 3843.40 8327.37 99928.40
Step K 49.4838 3958.70 8577.19 102926.30
Step L 50.9684 4077.47 8834.52 106014.27
1083B Electric Substation Technician-B Step A 91.3662 7309.30 15836.81 190041.70 IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2350B Electric System Dispatcher-B Step A 74.9214 5993.71 12986.38 155836.51 Step B 78.4437 6275.50 13596.91 163162.90
Step C 80.7970 6463.76 14004.81 168057.76
Step D 83.2217 6657.74 14425.09 173101.14
Step E 85.7176 6857.41 14857.72 178292.61
Step F 88.2891 7063.13 15303.44 183641.33
Step G 90.9378 7275.02 15762.55 189150.62
Step H 93.6659 7493.27 16235.42 194825.07
Step I 96.4759 7718.07 16722.49 200669.87
Step J 99.3701 7949.61 17224.15 206689.81
Step K 102.3513 8188.10 17740.89 212890.70
Step L 105.4218 8433.74 18273.11 219277.34
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2359B Electric Technology System
Technician-B
Step A 57.4606 4596.85 9959.84 119518.05
Step B 60.1621 4812.97 10428.10 125137.17
Step C 61.9669 4957.35 10740.93 128891.15
Step D 63.8260 5106.08 11063.17 132758.08
Step E 65.7407 5259.26 11395.05 136740.66
Step F 67.7127 5417.02 11736.87 140842.42
Step G 69.7443 5579.54 12089.01 145068.14
Step H 71.8366 5746.93 12451.68 149420.13
Step I 73.9917 5919.34 12825.23 153902.74
Step J 76.2159 6097.27 13210.76 158529.07
Step K 78.4978 6279.82 13606.29 163275.42
Step L 80.8527 6468.22 14014.47 168173.62
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 9250B Electric Utility Inspection TechnicianB Step A 61.9183 4953.46 10732.51 128790.06 Step B 64.8294 5186.35 11237.10 134845.15
Step C 66.7743 5341.94 11574.21 138890.54
Step D 68.7775 5502.20 11921.43 143057.20
Step E 70.8409 5667.27 12279.09 147349.07
Step F 72.9660 5837.28 12647.44 151769.28
Step G 75.1551 6012.41 13026.88 156322.61
Step H 77.4097 6192.78 13417.68 161012.18
Step I 79.7320 6378.56 13820.21 165842.56
Step J 82.1240 6569.92 14234.83 170817.92
Step K 84.5878 6767.02 14661.89 175942.62
Step L 87.1254 6970.03 15101.74 181220.83
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2380B Electronics Technician I-B Step A 38.7017 3096.14 6708.29 80499.54 Step B 40.5213 3241.70 7023.69 84284.30
Step C 41.7369 3338.95 7234.40 86812.75
Step D 42.9890 3439.12 7451.43 89417.12
Step E 44.2787 3542.30 7674.97 92099.70
Step F 45.6071 3648.57 7905.23 94862.77
Step G 46.9753 3758.02 8142.39 97708.62
Step H 48.3845 3870.76 8386.65 100639.76
Step I 49.8361 3986.89 8638.26 103659.09
Step J 51.3311 4106.49 8897.39 106768.69
Step K 52.8711 4229.69 9164.32 109971.89
Step L 54.4573 4356.58 9439.27 113271.18
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2385B Electronics Technician II-B Step A 42.5719 3405.75 7379.13 88549.55 Step B 44.5734 3565.87 7726.06 92712.67
Step C 45.9107 3672.86 7957.85 95494.26
Step D 47.2879 3783.03 8196.57 98358.83
Step E 48.7066 3896.53 8442.48 101309.73
Step F 50.1678 4013.42 8695.75 104349.02
Step G 51.6728 4133.82 8956.62 107479.42
Step H 53.2230 4257.84 9225.32 110703.84
Step I 54.8197 4385.58 9502.08 114024.98
Step J 56.4644 4517.15 9787.16 117445.95
Step K 58.1583 4652.66 10080.77 120969.26
Step L 59.9030 4792.24 10383.19 124598.24
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 1120B Electronics Technician III-B Step A 46.8291 3746.33 8117.04 97404.53 Step B 49.0308 3922.46 8498.67 101984.06
Step C 50.5017 4040.14 8753.63 105043.54
Step D 52.0168 4161.34 9016.25 108194.94
Step E 53.5772 4286.18 9286.71 111440.58
Step F 55.1846 4414.77 9565.33 114783.97
Step G 56.8402 4547.22 9852.30 118227.62
Step H 58.5453 4683.62 10147.85 121774.22
Step I 60.3016 4824.13 10452.28 125427.33
Step J 62.1108 4968.86 10765.87 129190.46
Step K 63.9740 5117.92 11088.83 133065.92
Step L 65.8933 5271.46 11421.51 137058.06
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 1037B Environmental Utilities Instrument
and Control Technician I - B
Step A 38.7017 3096.14 6708.29 80499.54
Step B 40.5213 3241.70 7023.69 84284.30
Step C 41.7369 3338.95 7234.40 86812.75
Step D 42.9890 3439.12 7451.43 89417.12
Step E 44.2787 3542.30 7674.97 92099.70
Step F 45.6071 3648.57 7905.23 94862.77
Step G 46.9753 3758.02 8142.39 97708.62
Step H 48.3845 3870.76 8386.65 100639.76
Step I 49.8361 3986.89 8638.26 103659.09
Step J 51.3311 4106.49 8897.39 106768.69
Step K 52.8711 4229.69 9164.32 109971.89
Step L 54.4573 4356.58 9439.27 113271.18
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 1038B Environmental Utilities Instrument
and Control Technician II - B
Step A 42.5719 3405.75 7379.13 88549.55
Step B 44.5734 3565.87 7726.06 92712.67
Step C 45.9107 3672.86 7957.85 95494.26
Step D 47.2879 3783.03 8196.57 98358.83
Step E 48.7066 3896.53 8442.48 101309.73
Step F 50.1678 4013.42 8695.75 104349.02
Step G 51.6728 4133.82 8956.62 107479.42
Step H 53.2230 4257.84 9225.32 110703.84
Step I 54.8197 4385.58 9502.08 114024.98
Step J 56.4644 4517.15 9787.16 117445.95
Step K 58.1583 4652.66 10080.77 120969.26
Step L 59.9030 4792.24 10383.19 124598.24
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 1082B Generation Maintenance SchedulerCoordinator-B Step A 66.3668 5309.34 11503.58 138042.94 Step B 69.4870 5558.96 12044.41 144532.96
Step C 71.5718 5725.74 12405.78 148869.34
Step D 73.7190 5897.52 12777.96 153335.52
Step E 75.9304 6074.43 13161.27 157935.23
Step F 78.2084 6256.67 13556.12 162673.47
Step G 80.5546 6444.37 13962.80 167553.57
Step H 82.9714 6637.71 14381.71 172580.51
Step I 85.4603 6836.82 14813.12 177757.42
Step J 88.0243 7041.94 15257.55 183090.54
Step K 90.6648 7253.18 15715.23 188582.78
Step L 93.3849 7470.79 16186.72 194240.59
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 3608B Instrument and Control Technician-B Step A 60.3334 4826.67 10457.79 125493.47 Step B 63.1701 5053.61 10949.48 131393.81
Step C 65.0652 5205.22 11277.97 135335.62
Step D 67.0172 5361.38 11616.31 139395.78
Step E 69.0277 5522.22 11964.80 143577.62
Step F 71.0985 5687.88 12323.74 147884.88
Step G 73.2314 5858.51 12693.44 152321.31
Step H 75.4284 6034.27 13074.26 156891.07
Step I 77.6913 6215.30 13466.49 161597.90
Step J 80.0220 6401.76 13870.48 166445.76
Step K 82.4225 6593.80 14286.57 171438.80
Step L 84.8953 6791.62 14715.19 176582.22
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 4520B Materials Technician-B Step A 39.3816 3150.53 6826.14 81913.73 Step B 41.2331 3298.65 7147.07 85764.85
Step C 42.4700 3397.60 7361.47 88337.60
Step D 43.7443 3499.54 7582.35 90988.14
Step E 45.0564 3604.51 7809.78 93717.31
Step F 46.4081 3712.65 8044.07 96528.85
Step G 47.8003 3824.02 8285.39 99424.62
Step H 49.2345 3938.76 8533.98 102407.76
Step I 50.7115 4056.92 8789.99 105479.92
Step J 52.2328 4178.62 9053.69 108644.22
Step K 53.7998 4303.98 9325.30 111903.58
Step L 55.4137 4433.10 9605.04 115260.50
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5316B Plant and Equipment Maintenance
Worker I-B
Step A 26.8981 2151.85 4662.34 55948.05
Step B 28.1626 2253.01 4881.52 58578.21
Step C 29.0076 2320.61 5027.98 60335.81
Step D 29.8778 2390.22 5178.82 62145.82
Step E 30.7741 2461.93 5334.18 64010.13
Step F 31.6974 2535.79 5494.22 65930.59
Step G 32.6483 2611.86 5659.04 67908.46
Step H 33.6278 2690.22 5828.82 69945.82
Step I 34.6366 2770.93 6003.68 72044.13
Step J 35.6757 2854.06 6183.79 74205.46
Step K 36.7459 2939.67 6369.29 76431.47
Step L 37.8483 3027.86 6560.37 78724.46
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5319B Plant and Equipment Maintenance
Worker II-B
Step A 29.5877 2367.02 5128.53 61542.42
Step B 30.9790 2478.32 5369.69 64436.32
Step C 31.9084 2552.67 5530.79 66369.47
Step D 32.8656 2629.25 5696.70 68360.45
Step E 33.8516 2708.13 5867.61 70411.33
Step F 34.8670 2789.36 6043.61 72523.36
Step G 35.9131 2873.05 6224.94 74699.25
Step H 36.9905 2959.24 6411.69 76940.24
Step I 38.1002 3048.02 6604.03 79248.42
Step J 39.2432 3139.46 6802.15 81625.86
Step K 40.4206 3233.65 7006.24 84074.85
Step L 41.6331 3330.65 7216.40 86596.85
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5327B Plant and Equipment Mechanic I-B Step A 32.5469 2603.75 5641.46 67697.55 Step B 34.0769 2726.15 5906.66 70879.95
Step C 35.0993 2807.94 6083.88 73006.54
Step D 36.1522 2892.18 6266.38 75196.58
Step E 37.2367 2978.94 6454.36 77452.34
Step F 38.3539 3068.31 6648.01 79776.11
Step G 39.5045 3160.36 6847.45 82169.36
Step H 40.6896 3255.17 7052.86 84634.37
Step I 41.9103 3352.82 7264.45 87173.42
Step J 43.1677 3453.42 7482.40 89788.82
Step K 44.4626 3557.01 7706.85 92482.21
Step L 45.7964 3663.71 7938.04 95256.51
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5328B Plant and Equipment Mechanic II-B Step A 35.8013 2864.10 6205.56 74466.70 Step B 37.4844 2998.75 6497.30 77967.55
Step C 38.6091 3088.73 6692.24 80306.93
Step D 39.7674 3181.39 6893.02 82716.19
Step E 40.9603 3276.82 7099.79 85197.42
Step F 42.1892 3375.14 7312.79 87753.54
Step G 43.4547 3476.38 7532.15 90385.78
Step H 44.7585 3580.68 7758.14 93097.68
Step I 46.1012 3688.10 7990.87 95890.50
Step J 47.4843 3798.74 8230.61 98767.34
Step K 48.9087 3912.70 8477.51 101730.10
Step L 50.3761 4030.09 8731.86 104782.29
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5595B Power Engineer I-B Step A 55.5317 4442.54 9625.49 115505.94 Step B 58.1425 4651.40 10078.03 120936.40
Step C 59.8868 4790.94 10380.38 124564.54
Step D 61.6833 4934.66 10691.77 128301.26
Step E 63.5339 5082.71 11012.54 132150.51
Step F 65.4400 5235.20 11342.93 136115.20
Step G 67.4032 5392.26 11683.22 140198.66
Step H 69.4251 5554.01 12033.68 144404.21
Step I 71.5079 5720.63 12394.70 148736.43
Step J 73.6532 5892.26 12766.55 153198.66
Step K 75.8628 6069.02 13149.55 157794.62
Step L 78.1388 6251.10 13544.06 162528.70
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5596B Power Engineer II-B Step A 61.0850 4886.80 10588.07 127056.80 Step B 63.9569 5116.55 11085.86 133030.35
Step C 65.8757 5270.06 11418.45 137021.46
Step D 67.8518 5428.14 11760.98 141131.74
Step E 69.8874 5590.99 12113.82 145365.79
Step F 71.9841 5758.73 12477.24 149726.93
Step G 74.1435 5931.48 12851.54 154218.48
Step H 76.3680 6109.44 13237.12 158845.44
Step I 78.6589 6292.71 13634.21 163610.51
Step J 81.0187 6481.50 14043.24 168518.90
Step K 83.4493 6675.94 14464.55 173574.54
Step L 85.9527 6876.22 14898.47 178781.62
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5590B Power Plant Engineer I-B Step A 55.5317 4442.54 9625.49 115505.94 Step B 58.1425 4651.40 10078.03 120936.40
Step C 59.8868 4790.94 10380.38 124564.54
Step D 61.6833 4934.66 10691.77 128301.26
Step E 63.5339 5082.71 11012.54 132150.51
Step F 65.4400 5235.20 11342.93 136115.20
Step G 67.4032 5392.26 11683.22 140198.66
Step H 69.4251 5554.01 12033.68 144404.21
Step I 71.5079 5720.63 12394.70 148736.43
Step J 73.6532 5892.26 12766.55 153198.66
Step K 75.8628 6069.02 13149.55 157794.62
Step L 78.1388 6251.10 13544.06 162528.70
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5591B Power Plant Engineer II-B Step A 61.0850 4886.80 10588.07 127056.80 Step B 63.9569 5116.55 11085.86 133030.35
Step C 65.8756 5270.05 11418.44 137021.25
Step D 67.8518 5428.14 11760.98 141131.74
Step E 69.8874 5590.99 12113.82 145365.79
Step F 71.9840 5758.72 12477.23 149726.72
Step G 74.1435 5931.48 12851.54 154218.48
Step H 76.3679 6109.43 13237.10 158845.23
Step I 78.6589 6292.71 13634.21 163610.51
Step J 81.0187 6481.50 14043.24 168518.90
Step K 83.4491 6675.93 14464.51 173574.13
Step L 85.9527 6876.22 14898.47 178781.62
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5526B Power Plant Mechanic-B Step A 54.8486 4387.89 9507.09 114085.09 Step B 57.4273 4594.18 9954.07 119448.78
Step C 59.1501 4732.01 10252.68 123032.21
Step D 60.9246 4873.97 10560.26 126723.17
Step E 62.7524 5020.19 10877.08 130524.99
Step F 64.6349 5170.79 11203.38 134440.59
Step G 66.5741 5325.93 11539.51 138474.13
Step H 68.5712 5485.70 11885.67 142628.10
Step I 70.6283 5650.26 12242.24 146906.86
Step J 72.7472 5819.78 12609.51 151314.18
Step K 74.9296 5994.37 12987.80 155853.57
Step L 77.1776 6174.21 13377.45 160529.41
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5522B Power Plant Operator Technician I-B Step A 52.2367 4178.94 9054.36 108652.34 Step B 54.6928 4375.42 9480.09 113761.02
Step C 56.3336 4506.69 9764.49 117173.89
Step D 58.0235 4641.88 10057.41 120688.88
Step E 59.7642 4781.14 10359.13 124309.54
Step F 61.5572 4924.58 10669.91 128038.98
Step G 63.4038 5072.30 10989.99 131879.90
Step H 65.3060 5224.48 11319.71 135836.48
Step I 67.2652 5381.22 11659.30 139911.62
Step J 69.2831 5542.65 12009.07 144108.85
Step K 71.3617 5708.94 12369.36 148432.34
Step L 73.5024 5880.19 12740.42 152884.99
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5523B Power Plant Operator Technician II-B Step A 57.4606 4596.85 9959.84 119518.05 Step B 60.1621 4812.97 10428.10 125137.17
Step C 61.9669 4957.35 10740.93 128891.15
Step D 63.8260 5106.08 11063.17 132758.08
Step E 65.7407 5259.26 11395.05 136740.66
Step F 67.7127 5417.02 11736.87 140842.42
Step G 69.7443 5579.54 12089.01 145068.14
Step H 71.8366 5746.93 12451.68 149420.13
Step I 73.9917 5919.34 12825.23 153902.74
Step J 76.2115 6096.92 13209.99 158519.92
Step K 78.4978 6279.82 13606.29 163275.42
Step L 80.8527 6468.22 14014.47 168173.62
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5401B Predictive Maintenance Technician IB Step A 38.7018 3096.14 6708.31 80499.74 Step B 40.5213 3241.70 7023.69 84284.30
Step C 41.7370 3338.96 7234.41 86812.96
Step D 42.9890 3439.12 7451.43 89417.12
Step E 44.2788 3542.30 7674.99 92099.90
Step F 45.6072 3648.58 7905.25 94862.98
Step G 46.9753 3758.02 8142.39 97708.62
Step H 48.3845 3870.76 8386.65 100639.76
Step I 49.8361 3986.89 8638.26 103659.09
Step J 51.3312 4106.50 8897.41 106768.90
Step K 52.8711 4229.69 9164.32 109971.89
Step L 54.4573 4356.58 9439.27 113271.18
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5402B Predictive Maintenance Technician IIB Step A 42.5719 3405.75 7379.13 88549.55 Step B 44.5734 3565.87 7726.06 92712.67
Step C 45.9106 3672.85 7957.84 95494.05
Step D 47.2879 3783.03 8196.57 98358.83
Step E 48.7066 3896.53 8442.48 101309.73
Step F 50.1678 4013.42 8695.75 104349.02
Step G 51.6728 4133.82 8956.62 107479.42
Step H 53.2230 4257.84 9225.32 110703.84
Step I 54.8197 4385.58 9502.08 114024.98
Step J 56.4643 4517.14 9787.15 117445.74
Step K 58.1582 4652.66 10080.75 120969.06
Step L 59.9030 4792.24 10383.19 124598.24
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5533B Preventative Maintenance
Coordinator-B
Step A 43.3195 3465.56 7508.71 90104.56
Step B 45.3564 3628.51 7861.78 94341.31
Step C 46.7170 3737.36 8097.61 97171.36
Step D 48.1184 3849.47 8340.52 100086.27
Step E 49.5622 3964.98 8590.78 103089.38
Step F 51.0489 4083.91 8848.48 106181.71
Step G 52.5804 4206.43 9113.94 109367.23
Step H 54.1577 4332.62 9387.33 112648.02
Step I 55.7826 4462.61 9668.98 116027.81
Step J 57.4560 4596.48 9959.04 119508.48
Step K 59.1796 4734.37 10257.80 123093.57
Step L 60.9551 4876.41 10565.55 126786.61
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5500B Preventative Maintenance Technician
I-B
Step A 35.1834 2814.67 6098.46 73181.47
Step B 36.8376 2947.01 6385.18 76622.21
Step C 37.9426 3035.41 6576.72 78920.61
Step D 39.0809 3126.47 6774.02 81288.27
Step E 40.2534 3220.27 6977.26 83727.07
Step F 41.4610 3316.88 7186.57 86238.88
Step G 42.7048 3416.38 7402.17 88825.98
Step H 43.9859 3518.87 7624.22 91490.67
Step I 45.3055 3624.44 7852.95 94235.44
Step J 46.6647 3733.18 8088.55 97062.58
Step K 48.0647 3845.18 8331.21 99974.58
Step L 49.5066 3960.53 8581.14 102973.73
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 5502B Preventative Maintenance Technician
II-B
Step A 38.7018 3096.14 6708.31 80499.74
Step B 40.5213 3241.70 7023.69 84284.30
Step C 41.7369 3338.95 7234.40 86812.75
Step D 42.9891 3439.13 7451.44 89417.33
Step E 44.2787 3542.30 7674.97 92099.70
Step F 45.6071 3648.57 7905.23 94862.77
Step G 46.9753 3758.02 8142.39 97708.62
Step H 48.3846 3870.77 8386.66 100639.97
Step I 49.8361 3986.89 8638.26 103659.09
Step J 51.3312 4106.50 8897.41 106768.90
Step K 52.8712 4229.70 9164.34 109972.10
Step L 54.4573 4356.58 9439.27 113271.18
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7020B SCADA System Technician-B Step A 42.5719 3405.75 7379.13 88549.55 Step B 44.5734 3565.87 7726.06 92712.67
Step C 45.9107 3672.86 7957.85 95494.26
Step D 47.2879 3783.03 8196.57 98358.83
Step E 48.7066 3896.53 8442.48 101309.73
Step F 50.1678 4013.42 8695.75 104349.02
Step G 51.6728 4133.82 8956.62 107479.42
Step H 53.2230 4257.84 9225.32 110703.84
Step I 54.8197 4385.58 9502.08 114024.98
Step J 56.4644 4517.15 9787.16 117445.95
Step K 58.1583 4652.66 10080.77 120969.26
Step L 59.9030 4792.24 10383.19 124598.24
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7118B Senior Electric Line Technician-B Step A 74.9214 5993.71 12986.38 155836.51 Step B 78.4437 6275.50 13596.91 163162.90
Step C 80.7970 6463.76 14004.81 168057.76
Step D 83.2210 6657.68 14424.97 173099.68
Step E 85.7176 6857.41 14857.72 178292.61
Step F 88.2891 7063.13 15303.44 183641.33
Step G 90.9378 7275.02 15762.55 189150.62
Step H 93.6659 7493.27 16235.42 194825.07
Step I 96.4759 7718.07 16722.49 200669.87
Step J 99.3701 7949.61 17224.15 206689.81
Step K 102.3513 8188.10 17740.89 212890.70
Step L 105.4218 8433.74 18273.11 219277.34
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 1153B Senior Electric Line Troubleshooter-B Step A 76.8794 6150.35 13325.76 159909.15 Step B 80.4939 6439.51 13952.28 167427.31
Step C 82.9087 6632.70 14370.84 172450.10
Step D 85.3960 6831.68 14801.97 177623.68
Step E 87.9579 7036.63 15246.04 182952.43
Step F 90.5966 7247.73 15703.41 188440.93
Step G 93.3145 7465.16 16174.51 194094.16
Step H 96.1139 7689.11 16659.74 199916.91
Step I 98.9974 7919.79 17159.55 205914.59
Step J 101.9672 8157.38 17674.31 212091.78
Step K 105.0263 8402.10 18204.56 218454.70
Step L 108.1771 8654.17 18750.70 225008.37
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7169B Senior Electric Materials TechnicianB Step A 48.2120 3856.96 8356.75 100280.96 Step B 50.4786 4038.29 8749.62 104995.49
Step C 51.9930 4159.44 9012.12 108145.44
Step D 53.5527 4284.22 9282.47 111389.62
Step E 55.1592 4412.74 9560.93 114731.14
Step F 56.8139 4545.11 9847.74 118172.91
Step G 58.5185 4681.48 10143.21 121718.48
Step H 60.2740 4821.92 10447.49 125369.92
Step I 62.0823 4966.58 10760.93 129131.18
Step J 63.9448 5115.58 11083.77 133005.18
Step K 65.8630 5269.04 11416.25 136995.04
Step L 67.8389 5427.11 11758.74 141104.91
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 1036B Senior Electric Metering Systems
Technician - B
Step A 67.4998 5399.98 11699.97 140399.58
Step B 70.6734 5653.87 12250.06 147000.67
Step C 72.7936 5823.49 12617.56 151410.69
Step D 74.9774 5998.19 12996.08 155952.99
Step E 77.2266 6178.13 13385.94 160631.33
Step F 79.5435 6363.48 13787.54 165450.48
Step G 81.9298 6554.38 14201.17 170413.98
Step H 84.3877 6751.02 14627.20 175526.42
Step I 86.9194 6953.55 15066.03 180792.35
Step J 89.5269 7162.15 15518.00 186215.95
Step K 92.2128 7377.02 15983.55 191802.62
Step L 94.9790 7598.32 16463.03 197556.32
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7126B Senior Electric Substation
Technician-B
Step A 71.4254 5714.03 12380.40 148564.83
Step B 74.7836 5982.69 12962.49 155549.89
Step C 77.0272 6162.18 13351.38 160216.58
Step D 79.3379 6347.03 13751.90 165022.83
Step E 81.7180 6537.44 14164.45 169973.44
Step F 84.1680 6733.44 14589.12 175069.44
Step G 86.6946 6935.57 15027.06 180324.77
Step H 89.2954 7143.63 15477.87 185734.43
Step I 91.9744 7357.95 15942.23 191306.75
Step J 94.7335 7578.68 16420.47 197045.68
Step K 97.5756 7806.05 16913.10 202957.25
Step L 100.5028 8040.22 17420.49 209045.82
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7168B Senior Electric System Dispatcher-B Step A 82.4135 6593.08 14285.01 171420.08 Step B 86.2881 6903.05 14956.60 179479.25
Step C 88.8767 7110.14 15405.29 184863.54
Step D 91.5431 7323.45 15867.47 190409.65
Step E 94.2895 7543.16 16343.51 196122.16
Step F 97.1181 7769.45 16833.80 202005.65
Step G 100.0315 8002.52 17338.79 208065.52
Step H 103.0326 8242.61 17858.98 214307.81
Step I 106.1235 8489.88 18394.74 220736.88
Step J 109.3072 8744.58 18946.58 227358.98
Step K 112.5864 9006.91 19514.98 234179.71
Step L 115.9639 9277.11 20100.41 241204.91
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7170B Senior Electronic Technician-B Step A 51.5120 4120.96 8928.75 107144.96 Step B 53.9339 4314.71 9348.54 112182.51
Step C 55.5519 4444.15 9629.00 115547.95
Step D 57.2185 4577.48 9917.87 119014.48
Step E 58.9350 4714.80 10215.40 122584.80
Step F 60.7031 4856.25 10521.87 126262.45
Step G 62.5241 5001.93 10837.51 130050.13
Step H 64.3999 5151.99 11162.65 133951.79
Step I 66.3319 5306.55 11497.53 137970.35
Step J 68.3219 5465.75 11842.46 142109.55
Step K 70.3715 5629.72 12197.73 146372.72
Step L 72.4826 5798.61 12563.65 150763.81
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 1123B Senior Environmental Utilities
Instrument & Control Technician-B
Step A 46.8291 3746.33 8117.04 97404.53
Step B 49.0308 3922.46 8498.67 101984.06
Step C 50.5017 4040.14 8753.63 105043.54
Step D 52.0167 4161.34 9016.23 108194.74
Step E 53.5772 4286.18 9286.71 111440.58
Step F 55.1846 4414.77 9565.33 114783.97
Step G 56.8402 4547.22 9852.30 118227.62
Step H 58.5454 4683.63 10147.87 121774.43
Step I 60.3017 4824.14 10452.29 125427.54
Step J 62.1108 4968.86 10765.87 129190.46
Step K 63.9740 5117.92 11088.83 133065.92
Step L 65.8933 5271.46 11421.51 137058.06
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7205B Senior Plant and Equipment
Mechanic-B
Step A 39.3816 3150.53 6826.14 81913.73
Step B 41.2331 3298.65 7147.07 85764.85
Step C 42.4700 3397.60 7361.47 88337.60
Step D 43.7443 3499.54 7582.35 90988.14
Step E 45.0564 3604.51 7809.78 93717.31
Step F 46.4081 3712.65 8044.07 96528.85
Step G 47.8003 3824.02 8285.39 99424.62
Step H 49.2345 3938.76 8533.98 102407.76
Step I 50.7115 4056.92 8789.99 105479.92
Step J 52.2328 4178.62 9053.69 108644.22
Step K 53.7998 4303.98 9325.30 111903.58
Step L 55.4137 4433.10 9605.04 115260.50
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7152B Senior Power Plant Operator
Technician-B
Step A 63.2065 5056.52 10955.79 131469.52
Step B 66.1783 5294.26 11470.91 137650.86
Step C 68.1636 5453.09 11815.02 141780.29
Step D 70.2084 5616.67 12169.46 146033.47
Step E 72.3147 5785.18 12534.55 150414.58
Step F 74.4842 5958.74 12910.59 154927.14
Step G 76.7187 6137.50 13297.91 159574.90
Step H 79.0202 6321.62 13696.83 164362.02
Step I 81.3908 6511.26 14107.74 169292.86
Step J 83.8326 6706.61 14530.98 174371.81
Step K 86.3476 6907.81 14966.92 179603.01
Step L 88.9380 7115.04 15415.92 184991.04
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7284B Senior Preventative Maintenance
Technician-B
Step A 46.8291 3746.33 8117.04 97404.53
Step B 49.0308 3922.46 8498.67 101984.06
Step C 50.5017 4040.14 8753.63 105043.54
Step D 52.0168 4161.34 9016.25 108194.94
Step E 53.5773 4286.18 9286.73 111440.78
Step F 55.1846 4414.77 9565.33 114783.97
Step G 56.8401 4547.21 9852.28 118227.41
Step H 58.5453 4683.62 10147.85 121774.22
Step I 60.3017 4824.14 10452.29 125427.54
Step J 62.1108 4968.86 10765.87 129190.46
Step K 63.9741 5117.93 11088.84 133066.13
Step L 65.8933 5271.46 11421.51 137058.06
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 9559B Senior SCADA System Technician-B Step A 46.8292 3746.34 8117.06 97404.74 Step B 49.0308 3922.46 8498.67 101984.06
Step C 50.5017 4040.14 8753.63 105043.54
Step D 52.0168 4161.34 9016.25 108194.94
Step E 53.5772 4286.18 9286.71 111440.58
Step F 55.1846 4414.77 9565.33 114783.97
Step G 56.8401 4547.21 9852.28 118227.41
Step H 58.5453 4683.62 10147.85 121774.22
Step I 60.3017 4824.14 10452.29 125427.54
Step J 62.1107 4968.86 10765.85 129190.26
Step K 63.9741 5117.93 11088.84 133066.13
Step L 65.8933 5271.46 11421.51 137058.06
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7202B Senior Wastewater Utility
Maintenance Worker-B
Step A 33.7182 2697.46 5844.49 70133.86
Step B 35.3034 2824.27 6119.26 73431.07
Step C 36.3625 2909.00 6302.83 75634.00
Step D 37.4535 2996.28 6491.94 77903.28
Step E 38.5770 3086.16 6686.68 80240.16
Step F 39.7343 3178.74 6887.28 82647.34
Step G 40.9264 3274.11 7093.91 85126.91
Step H 42.1541 3372.33 7306.71 87680.53
Step I 43.4188 3473.50 7525.93 90311.10
Step J 44.7213 3577.70 7751.69 93020.30
Step K 46.0630 3685.04 7984.25 95811.04
Step L 47.4449 3795.59 8223.78 98685.39
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 7204B Senior Water Distribution Worker-B Step A 33.7182 2697.46 5844.49 70133.86 Step B 35.3034 2824.27 6119.26 73431.07
Step C 36.3625 2909.00 6302.83 75634.00
Step D 37.4535 2996.28 6491.94 77903.28
Step E 38.5770 3086.16 6686.68 80240.16
Step F 39.7343 3178.74 6887.28 82647.34
Step G 40.9264 3274.11 7093.91 85126.91
Step H 42.1541 3372.33 7306.71 87680.53
Step I 43.4188 3473.50 7525.93 90311.10
Step J 44.7213 3577.70 7751.69 93020.30
Step K 46.0630 3685.04 7984.25 95811.04
Step L 47.4449 3795.59 8223.78 98685.39
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2375B Traffic Signal Maintenance Worker IB Step A 30.6530 2452.24 5313.19 63758.24 Step B 32.0939 2567.51 5562.94 66755.31
Step C 33.0569 2644.55 5729.86 68758.35
Step D 34.0486 2723.89 5901.76 70821.09
Step E 35.0700 2805.60 6078.80 72945.60
Step F 36.1222 2889.78 6261.18 75134.18
Step G 37.2059 2976.47 6449.02 77388.27
Step H 38.3219 3065.75 6642.46 79709.55
Step I 39.4718 3157.74 6841.78 82101.34
Step J 40.6558 3252.46 7047.01 84564.06
Step K 41.8755 3350.04 7258.42 87101.04
Step L 43.1317 3450.54 7476.16 89713.94
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 2376B Traffic Signal Maintenance Worker IIB Step A 33.7182 2697.46 5844.49 70133.86 Step B 35.3034 2824.27 6119.26 73431.07
Step C 36.3626 2909.01 6302.85 75634.21
Step D 37.4535 2996.28 6491.94 77903.28
Step E 38.5770 3086.16 6686.68 80240.16
Step F 39.7344 3178.75 6887.30 82647.55
Step G 40.9265 3274.12 7093.93 85127.12
Step H 42.1542 3372.34 7306.73 87680.74
Step I 43.4188 3473.50 7525.93 90311.10
Step J 44.7214 3577.71 7751.71 93020.51
Step K 46.0630 3685.04 7984.25 95811.04
Step L 47.4449 3795.59 8223.78 98685.39
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 9027B Wastewater Utility Maintenance
Worker I-B
Step A 27.8661 2229.29 4830.12 57961.49
Step B 29.1763 2334.10 5057.23 60686.70
Step C 30.0517 2404.14 5208.96 62507.54
Step D 30.9532 2476.26 5365.22 64382.66
Step E 31.8818 2550.54 5526.18 66314.14
Step F 32.8382 2627.06 5691.95 68303.46
Step G 33.8235 2705.88 5862.74 70352.88
Step H 34.8381 2787.05 6038.60 72463.25
Step I 35.8832 2870.66 6219.75 74637.06
Step J 36.9597 2956.78 6406.35 76876.18
Step K 38.0685 3045.48 6598.54 79182.48
Step L 39.2107 3136.86 6796.52 81558.26
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 9029B Wastewater Utility Maintenance
Worker II-B
Step A 30.6530 2452.24 5313.19 63758.24
Step B 32.0940 2567.52 5562.96 66755.52
Step C 33.0570 2644.56 5729.88 68758.56
Step D 34.0487 2723.90 5901.77 70821.30
Step E 35.0700 2805.60 6078.80 72945.60
Step F 36.1222 2889.78 6261.18 75134.18
Step G 37.2059 2976.47 6449.02 77388.27
Step H 38.3221 3065.77 6642.50 79709.97
Step I 39.4717 3157.74 6841.76 82101.14
Step J 40.6559 3252.47 7047.02 84564.27
Step K 41.8756 3350.05 7258.44 87101.25
Step L 43.1317 3450.54 7476.16 89713.94
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 9078B Water Conservation Specialist-B Step A 33.7182 2697.46 5844.49 70133.86 Step B 35.3034 2824.27 6119.26 73431.07
Step C 36.3625 2909.00 6302.83 75634.00
Step D 37.4535 2996.28 6491.94 77903.28
Step E 38.5770 3086.16 6686.68 80240.16
Step F 39.7343 3178.74 6887.28 82647.34
Step G 40.9264 3274.11 7093.91 85126.91
Step H 42.1541 3372.33 7306.71 87680.53
Step I 43.4188 3473.50 7525.93 90311.10
Step J 44.7213 3577.70 7751.69 93020.30
Step K 46.0630 3685.04 7984.25 95811.04
Step L 47.4449 3795.59 8223.78 98685.39
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 9049B Water Conservation Worker I-B Step A 27.8661 2229.29 4830.12 57961.49 Step B 29.1763 2334.10 5057.23 60686.70
Step C 30.0517 2404.14 5208.96 62507.54
Step D 30.9532 2476.26 5365.22 64382.66
Step E 31.8818 2550.54 5526.18 66314.14
Step F 32.8382 2627.06 5691.95 68303.46
Step G 33.8235 2705.88 5862.74 70352.88
Step H 34.8381 2787.05 6038.60 72463.25
Step I 35.8832 2870.66 6219.75 74637.06
Step J 36.9597 2956.78 6406.35 76876.18
Step K 38.0685 3045.48 6598.54 79182.48
Step L 39.2107 3136.86 6796.52 81558.26
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 9051B Water Conservation Worker II-B Step A 30.6530 2452.24 5313.19 63758.24 Step B 32.0940 2567.52 5562.96 66755.52
Step C 33.0570 2644.56 5729.88 68758.56
Step D 34.0487 2723.90 5901.77 70821.30
Step E 35.0700 2805.60 6078.80 72945.60
Step F 36.1222 2889.78 6261.18 75134.18
Step G 37.2059 2976.47 6449.02 77388.27
Step H 38.3221 3065.77 6642.50 79709.97
Step I 39.4717 3157.74 6841.76 82101.14
Step J 40.6559 3252.47 7047.02 84564.27
Step K 41.8756 3350.05 7258.44 87101.25
Step L 43.1317 3450.54 7476.16 89713.94
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 9246B Water Distribution Worker I-B Step A 27.8661 2229.29 4830.12 57961.49 Step B 29.1763 2334.10 5057.23 60686.70
Step C 30.0517 2404.14 5208.96 62507.54
Step D 30.9532 2476.26 5365.22 64382.66
Step E 31.8818 2550.54 5526.18 66314.14
Step F 32.8382 2627.06 5691.95 68303.46
Step G 33.8235 2705.88 5862.74 70352.88
Step H 34.8381 2787.05 6038.60 72463.25
Step I 35.8832 2870.66 6219.75 74637.06
Step J 36.9597 2956.78 6406.35 76876.18
Step K 38.0685 3045.48 6598.54 79182.48
Step L 39.2107 3136.86 6796.52 81558.26
IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:J
Effective Date:05/03/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 9248B Water Distribution Worker II-B Step A 30.6530 2452.24 5313.19 63758.24 Step B 32.0940 2567.52 5562.96 66755.52
Step C 33.0570 2644.56 5729.88 68758.56
Step D 34.0487 2723.90 5901.77 70821.30
Step E 35.0700 2805.60 6078.80 72945.60
Step F 36.1222 2889.78 6261.18 75134.18
Step G 37.2059 2976.47 6449.02 77388.27
Step H 38.3221 3065.77 6642.50 79709.97
Step I 39.4717 3157.74 6841.76 82101.14
Step J 40.6559 3252.47 7047.02 84564.27
Step K 41.8756 3350.05 7258.44 87101.25
Step L 43.1317 3450.54 7476.16 89713.94
RESOLUTION NO. 25-130

APPROVING A SIDE LETTER TO THE MEMORANDUM OF UNDERSTANDING FOR

EMPLOYEES REPRESENTED BY THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS, LOCAL 1245, AND AUTHORIZING THE CITY MANAGER TO

EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE
WHEREAS, a side letter to the Memorandum of Understanding for Employees Represented by the International Brotherhood of Electrical Workers, Local 1245, related to labor market adjustments, has been reviewed by the City Council; NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said Side Letter Agreement to the Master Memorandum of Understanding is approved and that the City Manager is authorized to execute it on behalf of the City of Roseville; and administer, interpret, and apply its terms, intent, and spirit, and execute any other documents necessary to effectuate the purposes hereof as determined necessary by the City Manager.

PASSED AND ADOPTED by the City Council of the City of Roseville this _______ day of __________________, 2025, by the following vote on roll call:

AYES COUNCIL MEMBER:

NOES COUNCIL MEMBER:

ABSENT COUNCIL MEMBER:
___________________________
Mayor
ATTEST:
________________________
City Clerk

SIDE LETTER AGREEMENT

BETWEEN THE

CITY OF ROSEVILLE
AND

INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS,
LOCAL 1245
The City of Roseville (hereinafter referred to as “City”) and International Brotherhood of Electrical Workers, Local 1245 (hereinafter referred to as “IBEW Local 1245”) entered into a Memorandum of Understanding (“MOU”) with a term May 1, 2022, to April 30, 2026. The City and IBEW Local 1245 are collectively referred to herein as the “Parties.” The intent of this Side Letter Agreement (“Agreement” or “SLA”) is to address in writing topics discussed during the 2025 review of the labor market data. Ultimately, the Parties are interested in maintaining competitive compensation in the relevant labor market. During the discussion with IBEW Local 1245, it was identified that the applicable labor group in Palo Alto had reached an agreement approved by their City Council in March 2025. The Parties hereby agree that as part of this 2025 total compensation study implementation, the City will include the most current Palo Alto total compensation data for the applicable Electric benchmarks that became effective in March 2025, as a non-precedent setting one-time deviation based on the unique circumstances and economic conditions currently present and the facts specific to this 2025 labor market adjustment, and with a focus on remaining competitive.

The specific terms in this Agreement are intended to supersede any previous agreements, whether oral or written, regarding the matters contained in this Agreement.

Except as provided herein, all wages, hours, and other terms and conditions of employment presently in the City’s MOU, including as modified by effective Side Letter Agreements, with IBEW 1245 remain in full force and effect.

The parties have satisfied their obligations to meet and confer in good faith in accordance with the Meyers-Milias-Brown Act (MMBA).

Date:

City of Roseville: IBEW Local 1245:

Dominick Casey, City Manager Charley Souders, Business Representative Position Allocation Control Report
Position Code Position Title Allocated FTE
CAO220245001 Assistant City Attorney 1.00
CAO221200001 City Attorney 1.00
CAO221658001 Deputy City Attorney I/II 1.00
CAO221132002 Legal Assistant I/II 1.00
CAO221132001 Legal Assistant I/II 1.00
CAO225015001 Paralegal 1.00
CAO227123005 Senior Deputy City Attorney 1.00
CAO227123003 Senior Deputy City Attorney 1.00
CAO227123002 Senior Deputy City Attorney 1.00
CAO227123001 Senior Deputy City Attorney 1.00
Total for Department: CAO City Attorney 10.00
Position Code Position Title Allocated FTE
CCD360250001 Assistant City Clerk 1.00
CCD361220001 City Clerk 1.00
CCD361227005 City Clerk Technician I/II 1.00
CCD361227004 City Clerk Technician I/II 1.00
CCD361227003 City Clerk Technician I/II 1.00
CCD361227002 City Clerk Technician I/II 1.00
CCD361227001 City Clerk Technician I/II 1.00
CCD361665002 Deputy City Clerk I/ll 1.00
CCD361665001 Deputy City Clerk I/ll 1.00
CCD369548006 Passport Agent 0.50
CCD369548004 Passport Agent 0.50
CCD369548002 Passport Agent 1.00
CCD369548001 Passport Agent 1.00
Total for Department: CCD City Clerk Department 12.00
Position Code Position Title Allocated FTE
CMO140325001 Assistant City Manager 1.00
CMO141240001 City Manager 1.00
CMO142551002 Executive Assistant 1.00
CMO142551001 Executive Assistant 1.00
CMO1414449001 Management Analyst - City Manager 1.00
CMO144457001 Management Assistant I/II 1.00
Total for Department: CMO City Manager 6.00
Report as of Date: 5/3/2025

Position Code Position Title Allocated FTE
DSD660071001 Administrative Assistant 1.00
DSD660084001 Administrative Technician 1.00
DSD661017001 Assistant Building Official 1.00
DSD661005006 Associate (PE)/Assistant/Junior Engineer 1.00 DSD661005005 Associate (PE)/Assistant/Junior Engineer 1.00 DSD661005004 Associate (PE)/Assistant/Junior Engineer 1.00 DSD661005003 Associate (PE)/Assistant/Junior Engineer 1.00 DSD661005002 Associate (PE)/Assistant/Junior Engineer 1.00 DSD661005001 Associate (PE)/Assistant/Junior Engineer 1.00 DSD660820001 Associate Engineer 1.00
DSD660900005 Associate/Assistant Planner 1.00
DSD660900004 Associate/Assistant Planner 1.00
DSD660900003 Associate/Assistant Planner 1.00
DSD660900002 Associate/Assistant Planner 1.00
DSD660900001 Associate/Assistant Planner 1.00
DSD661019008 Building Inspector I/II 1.00
DSD661019007 Building Inspector I/II 1.00
DSD661019006 Building Inspector I/II 1.00
DSD661019005 Building Inspector I/II 1.00
DSD661019004 Building Inspector I/II 1.00
DSD661019003 Building Inspector I/II 1.00
DSD661019002 Building Inspector I/II 1.00
DSD661043001 Building Official 1.00
DSD661047005 Building Plans Examiner I/II 1.00
DSD661047004 Building Plans Examiner I/II 1.00
DSD661047003 Building Plans Examiner I/II 1.00
DSD661047002 Building Plans Examiner I/II 1.00
DSD661047001 Building Plans Examiner I/II 1.00
DSD661141001 Building Plans Examiner Supervisor 1.00
DSD661369005 Code Enforcement Inspector I/II 1.00
DSD661369004 Code Enforcement Inspector I/II 1.00
DSD661369003 Code Enforcement Inspector I/II 1.00
DSD661369002 Code Enforcement Inspector I/II 1.00
DSD661369001 Code Enforcement Inspector I/II 1.00
DSD661368001 Code Enforcement Supervisor 1.00
DSD661027001 Construction Inspection Superintendent 1.00 DSD661248001 Construction Inspection Supervisor 1.00
DSD661434005 Construction Inspector I/II 1.00
DSD661434004 Construction Inspector I/II 1.00
DSD661434003 Construction Inspector I/II 1.00
DSD661434002 Construction Inspector I/II 1.00
DSD661434001 Construction Inspector I/II 1.00
DSD661096002 Development Services Business Analyst I/II 1.00 DSD661096001 Development Services Business Analyst I/II 1.00

DSD661280001 Development Services Business Systems Administrator 1.00 DSD661676001 Development Services Director 1.00
DSD661695001 Development Services Manager 1.00
DSD661672005 Development Technician I/II 1.00
DSD661672004 Development Technician I/II 1.00
DSD661672003 Development Technician I/II 1.00
DSD661672002 Development Technician I/II 1.00
DSD661672001 Development Technician I/II 1.00
DSD661277001 Engineering Manager 1.00
DSD662540001 Environmental Coordinator 1.00
DSD663412001 GIS Analyst I/II 1.00
DSD662214001 GIS Technician I/II 1.00
DSD660050001 Management Analyst I/II 1.00
DSD664957002 Office Assistant I/II 1.00
DSD664957001 Office Assistant I/II 1.00
DSD665279004 Permit Technician I/II 1.00
DSD665279003 Permit Technician I/II 1.00
DSD665279002 Permit Technician I/II 1.00
DSD665279001 Permit Technician I/II 1.00
DSD661501001 Permits Supervisor 1.00
DSD665309001 Planning Manager 1.00
DSD665514001 Principal Engineer 1.00
DSD667117001 Senior Building Inspector 1.00
DSD661017002 Senior Building Inspector 1.00
DSD667195002 Senior Building Plans Examiner 1.00
DSD667121002 Senior Construction Inspector 1.00
DSD667121001 Senior Construction Inspector 1.00
DSD661097001 Senior Development Services Business Analyst 1.00 DSD667142003 Senior Engineer 1.00
DSD667142002 Senior Engineer 1.00
DSD661502001 Senior Permits Technician 1.00
DSD667180002 Senior Planner 1.00
DSD667180001 Senior Planner 1.00
Total for Department: DSD Development Services Department 77.00 Position Code Position Title Allocated FTE
EDD541675001 Economic Development Analyst I/II 1.00
EDD541710001 Economic Development Director 1.00
EDD541118001 Economic Development Manager 1.00
EDD541001002 Economic Development Project Manager 1.00
EDD543402004 Housing Analyst I/II 1.00
EDD543402003 Housing Analyst I/II 1.00
EDD543402002 Housing Analyst I/II 1.00
EDD543402001 Housing Analyst I/II 1.00
EDD543589001 Housing Manager 1.00

EDD543590001 Housing Supervisor 1.00
EDD543592004 Housing Technician I/II 1.00
EDD543592003 Housing Technician I/II 1.00
EDD543592002 Housing Technician I/II 1.00
EDD543592001 Housing Technician I/II 1.00
EDD540050001 Management Analyst I/II 1.00
EDD544957001 Office Assistant I/II 1.00
EDD547148001 Senior Housing Technician 1.00
Total for Department: EDD Economic Development Department 17.00 Position Code Position Title Allocated FTE
ELE700071001 Administrative Assistant 1.00
ELE700084005 Administrative Technician 1.00
ELE700084003 Administrative Technician 1.00
ELE700084002 Administrative Technician 1.00
ELE700084001 Administrative Technician 1.00
ELE700395004 Assistant Electric Utility Director 1.00
ELE700395003 Assistant Electric Utility Director 1.00
ELE700395002 Assistant Electric Utility Director 1.00
ELE700395001 Assistant Electric Utility Director 1.00
ELE701067009 Associate/Assistant Electric Analyst 1.00
ELE701067008 Associate/Assistant Electric Analyst 1.00
ELE701067007 Associate/Assistant Electric Analyst 1.00
ELE701067006 Associate/Assistant Electric Analyst 1.00
ELE701067005 Associate/Assistant Electric Analyst 1.00
ELE701067004 Associate/Assistant Electric Analyst 1.00
ELE701067003 Associate/Assistant Electric Analyst 1.00
ELE701067010 Associate/Assistant Electric Analyst 1.00
ELE701067002 Associate/Assistant Electric Analyst 1.00
ELE701067001 Associate/Assistant Electric Analyst 1.00
ELE701150001 Customer Care Manager 1.00
ELE701645001 Department Public Information Officer 1.00 ELE701312006 Electric Business Analyst I/II 1.00
ELE701312005 Electric Business Analyst I/II 1.00
ELE701312004 Electric Business Analyst I/II 1.00
ELE701312003 Electric Business Analyst I/II 1.00
ELE701312002 Electric Business Analyst I/II 1.00
ELE701312001 Electric Business Analyst I/II 1.00
ELE701312007 Electric Business Analyst I/II 1.00
ELE702335002 Electric Compliance Analyst I/II 1.00
ELE702335001 Electric Compliance Analyst I/II 1.00
ELE701151001 Electric Customer Programs and Public Affairs Supervisor 1.00 ELE702330002 Electric Drafting Technician I/II 1.00
ELE701117001 Electric Economic Development and Partnership Manager 1.00 ELE702345005 Electric Engineering Technician I/II 1.00

ELE702345004 Electric Engineering Technician I/II 1.00
ELE702345003 Electric Engineering Technician I/II 1.00
ELE702345001 Electric Engineering Technician I/II 1.00
ELE702284001 Electric Engineering Technician Supervisor 1.00 ELE701152001 Electric Line General Foreperson 1.00
ELE702286004 Electric Line Troubleshooter 1.00
ELE702286003 Electric Line Troubleshooter 1.00
ELE702286002 Electric Line Troubleshooter 1.00
ELE702286001 Electric Line Troubleshooter 1.00
ELE702212004 Electric Materials Technician I/II 1.00
ELE702212003 Electric Materials Technician I/II 1.00
ELE702212002 Electric Materials Technician I/II 1.00
ELE702212001 Electric Materials Technician I/II 1.00
ELE702338001 Electric Operations Manager 1.00
ELE701130001 Electric Operations Safety Technician 1.00 ELE702339002 Electric Operations Supervisor 1.00
ELE702339001 Electric Operations Supervisor 1.00
ELE702254001 Electric Preventive Data System Technician 1.00 ELE702316005 Electric Resources Planner I/II 1.00
ELE702316003 Electric Resources Planner I/II 1.00
ELE702316002 Electric Resources Planner I/II 1.00
ELE702316001 Electric Resources Planner I/II 1.00
ELE702216001 Electric Risk and Compliance Supervisor 1.00 ELE702319001 Electric Substation Supervisor 1.00
ELE702350003 Electric System Dispatcher 1.00
ELE702350002 Electric System Dispatcher 1.00
ELE702350001 Electric System Dispatcher 1.00
ELE702359003 Electric Technology System Technician 1.00 ELE702359002 Electric Technology System Technician 1.00 ELE702359001 Electric Technology System Technician 1.00 ELE709560001 Electric Technology Systems Administrator 1.00 ELE701116001 Electric Utility Chief Operating Officer 1.00 ELE702320001 Electric Utility Director 1.00
ELE702215001 Electric Utility Financial Administrator 1.00 ELE709250003 Electric Utility Inspection Technician 1.00 ELE709250002 Electric Utility Inspection Technician 1.00 ELE709250001 Electric Utility Inspection Technician 1.00 ELE702285015 Electric/Apprentice Line Technician 1.00
ELE702285014 Electric/Apprentice Line Technician 1.00
ELE702285013 Electric/Apprentice Line Technician 1.00
ELE702285012 Electric/Apprentice Line Technician 1.00
ELE702285011 Electric/Apprentice Line Technician 1.00
ELE702285010 Electric/Apprentice Line Technician 1.00
ELE702285009 Electric/Apprentice Line Technician 1.00
ELE702285008 Electric/Apprentice Line Technician 1.00
ELE702285007 Electric/Apprentice Line Technician 1.00
ELE702285006 Electric/Apprentice Line Technician 1.00
ELE702285005 Electric/Apprentice Line Technician 1.00

ELE702285004 Electric/Apprentice Line Technician 1.00
ELE702285003 Electric/Apprentice Line Technician 1.00
ELE701085005 Electric/Apprentice Metering System Technician 1.00 ELE701085004 Electric/Apprentice Metering System Technician 1.00 ELE701085003 Electric/Apprentice Metering System Technician 1.00 ELE701085002 Electric/Apprentice Metering System Technician 1.00 ELE701085001 Electric/Apprentice Metering System Technician 1.00 ELE701083012 Electric/Apprentice Substation Technician 1.00 ELE701083011 Electric/Apprentice Substation Technician 1.00 ELE701083010 Electric/Apprentice Substation Technician 1.00 ELE701083009 Electric/Apprentice Substation Technician 1.00 ELE701083008 Electric/Apprentice Substation Technician 1.00 ELE701083007 Electric/Apprentice Substation Technician 1.00 ELE701083006 Electric/Apprentice Substation Technician 1.00 ELE701083005 Electric/Apprentice Substation Technician 1.00 ELE701083004 Electric/Apprentice Substation Technician 1.00 ELE701083003 Electric/Apprentice Substation Technician 1.00 ELE701083002 Electric/Apprentice Substation Technician 1.00 ELE701083001 Electric/Apprentice Substation Technician 1.00 ELE702466003 Energy Program Technician 1.00
ELE702466002 Energy Program Technician 1.00
ELE702501003 Energy Services Account Representative I/II 1.00 ELE702501002 Energy Services Account Representative I/II 1.00 ELE702501001 Energy Services Account Representative I/II 1.00 ELE701082001 Generation Maintenance Scheduler-Coordinator 1.00 ELE701648001 Government Relations Representative I/II 1.00 ELE703608003 Instrument and Control Technician 1.00
ELE703608002 Instrument and Control Technician 1.00
ELE703608001 Instrument and Control Technician 1.00
ELE704517002 Marketing and Communication Analyst I/II 1.00 ELE704517001 Marketing and Communication Analyst I/II 1.00 ELE704540002 Meter Reader 1.00
ELE704540001 Meter Reader 1.00
ELE704957004 Office Assistant I/II 1.00
ELE704957003 Office Assistant I/II 1.00
ELE704957002 Office Assistant I/II 1.00
ELE704957001 Office Assistant I/II 1.00
ELE705596004 Power Engineer I/II 1.00
ELE705596003 Power Engineer I/II 1.00
ELE705596001 Power Engineer I/II 1.00
ELE705600001 Power Generation Superintendent 1.00
ELE705591002 Power Plant Engineer I/II 1.00
ELE705591001 Power Plant Engineer I/II 1.00
ELE705526003 Power Plant Mechanic 1.00
ELE705526002 Power Plant Mechanic 1.00
ELE705526001 Power Plant Mechanic 1.00
ELE705530002 Power Plant Operations and Maintenance Supervisor 1.00 ELE705530001 Power Plant Operations and Maintenance Supervisor 1.00

ELE705523009 Power Plant Operator Technician I/II 1.00
ELE705523008 Power Plant Operator Technician I/II 1.00
ELE705523007 Power Plant Operator Technician I/II 1.00
ELE705523006 Power Plant Operator Technician I/II 1.00
ELE705523005 Power Plant Operator Technician I/II 1.00
ELE705523004 Power Plant Operator Technician I/II 1.00
ELE705523003 Power Plant Operator Technician I/II 1.00
ELE705523002 Power Plant Operator Technician I/II 1.00
ELE705523001 Power Plant Operator Technician I/II 1.00
ELE705535001 Power Supply and Portfolio Administrator 1.00 ELE701114001 Principal Power Engineer 1.00
ELE707128004 Senior Electric Business Analyst 1.00
ELE707128003 Senior Electric Business Analyst 1.00
ELE707128002 Senior Electric Business Analyst 1.00
ELE707128001 Senior Electric Business Analyst 1.00
ELE707118004 Senior Electric Line Technician 1.00
ELE707118003 Senior Electric Line Technician 1.00
ELE707118001 Senior Electric Line Technician 1.00
ELE701153001 Senior Electric Line Troubleshooter 1.00
ELE707169001 Senior Electric Materials Technician 1.00
ELE701036001 Senior Electric Metering Systems Technician 1.00 ELE707126003 Senior Electric Substation Technician 1.00 ELE707126002 Senior Electric Substation Technician 1.00 ELE707126001 Senior Electric Substation Technician 1.00 ELE707168001 Senior Electric System Dispatcher 1.00
ELE701023001 Senior Electric Technology Systems Analyst 1.00 ELE707163002 Senior Energy Services Account Representative 1.00 ELE707163001 Senior Energy Services Account Representative 1.00 ELE707151002 Senior Power Engineer 1.00
ELE707151001 Senior Power Engineer 1.00
ELE705555001 Senior Power Plant Engineer 1.00
ELE707152004 Senior Power Plant Operator Technician 1.00 ELE707152003 Senior Power Plant Operator Technician 1.00 ELE707152002 Senior Power Plant Operator Technician 1.00 ELE707152001 Senior Power Plant Operator Technician 1.00 ELE701029002 Senior Utility Billing Analyst 1.00
ELE701029001 Senior Utility Billing Analyst 1.00
ELE701103001 Senior Utility Customer Service Field Representative 1.00 ELE701044003 Senior Utility Customer Service Specialist 1.00 ELE701044002 Senior Utility Customer Service Specialist 1.00 ELE701044001 Senior Utility Customer Service Specialist 1.00 ELE703315005 Utility Billing Analyst I/II 1.00
ELE703315004 Utility Billing Analyst I/II 1.00
ELE703315003 Utility Billing Analyst I/II 1.00
ELE703315002 Utility Billing Analyst I/II 1.00
ELE703315001 Utility Billing Analyst I/II 1.00
ELE701041001 Utility Billing and Field Services Supervisor 1.00 ELE701154001 Utility Business Systems Administrator 1.00

ELE701104001 Utility Customer Service Field Rep I/II 1.00 ELE701049015 Utility Customer Service Representative I/II 1.00 ELE701049014 Utility Customer Service Representative I/II 1.00 ELE701049013 Utility Customer Service Representative I/II 1.00 ELE701049012 Utility Customer Service Representative I/II 1.00 ELE701049011 Utility Customer Service Representative I/II 0.75 ELE701049010 Utility Customer Service Representative I/II 0.50 ELE701049009 Utility Customer Service Representative I/II 1.00 ELE701049008 Utility Customer Service Representative I/II 0.50 ELE701049007 Utility Customer Service Representative I/II 1.00 ELE701049006 Utility Customer Service Representative I/II 1.00 ELE701049005 Utility Customer Service Representative I/II 1.00 ELE701049004 Utility Customer Service Representative I/II 1.00 ELE701049001 Utility Customer Service Representative I/II 1.00 ELE701046005 Utility Customer Service Specialist I/II 1.00 ELE701046004 Utility Customer Service Specialist I/II 1.00 ELE701046003 Utility Customer Service Specialist I/II 1.00 ELE701046002 Utility Customer Service Specialist I/II 1.00 ELE701046001 Utility Customer Service Specialist I/II 1.00 ELE701042001 Utility Customer Service Supervisor 1.00
Total for Department: ELE Electric Department 196.75
Position Code Position Title Allocated FTE
EUD740071001 Administrative Assistant 1.00
EUD740084005 Administrative Technician 1.00
EUD740084004 Administrative Technician 1.00
EUD740084003 Administrative Technician 1.00
EUD740084002 Administrative Technician 1.00
EUD740084001 Administrative Technician 1.00
EUD740411003 Assistant Environmental Utilities Director 1.00 EUD740411001 Assistant Environmental Utilities Director 1.00 EUD741005002 Associate (PE)/Assistant/Junior Engineer 1.00 EUD741005001 Associate (PE)/Assistant/Junior Engineer 1.00 EUD740820003 Associate Engineer 1.00
EUD740820002 Associate Engineer 1.00
EUD740820001 Associate Engineer 1.00
EUD741548003 Data Management Specialist I/II 1.00
EUD741548002 Data Management Specialist I/II 1.00
EUD741548001 Data Management Specialist I/II 1.00
EUD741645001 Department Public Information Officer 1.00 EUD749550001 ERP Business Analyst I/II 1.00
EUD741277001 Engineering Manager 1.00
EUD741350001 Engineering Technician I/II 1.00
EUD742544002 Environmental Compliance Specialist I/II 1.00 EUD742544001 Environmental Compliance Specialist I/II 1.00

EUD742547005 Environmental Utilities Business Analyst I/II 1.00 EUD742547004 Environmental Utilities Business Analyst I/II 1.00 EUD742547003 Environmental Utilities Business Analyst I/II 1.00 EUD742547002 Environmental Utilities Business Analyst I/II 1.00 EUD742547001 Environmental Utilities Business Analyst I/II 1.00 EUD742548002 Environmental Utilities Business Services Manager 1.00 EUD742541004 Environmental Utilities Compliance Administrator 1.00 EUD742541003 Environmental Utilities Compliance Administrator 1.00 EUD742541002 Environmental Utilities Compliance Administrator 1.00 EUD742541001 Environmental Utilities Compliance Administrator 1.00 EUD741684001 Environmental Utilities Director 1.00
EUD741038006 Environmental Utilities Instrument and Control Technician I/II 1.00 EUD741038005 Environmental Utilities Instrument and Control Technician I/II 1.00 EUD741038004 Environmental Utilities Instrument and Control Technician I/II 1.00 EUD741038003 Environmental Utilities Instrument and Control Technician I/II 1.00 EUD741038002 Environmental Utilities Instrument and Control Technician I/II 1.00 EUD741024001 Environmental Utilities Maintenance Superintendent 1.00 EUD741147001 Environmental Utilities Operations Superintendent 1.00 EUD743412003 GIS Analyst I/II 1.00
EUD743412002 GIS Analyst I/II 1.00
EUD743412001 GIS Analyst I/II 1.00
EUD741648001 Government Relations Representative I/II 1.00 EUD741136001 Industrial Waste Analyst 1.00
EUD743610002 Industrial Waste Technician 1.00
EUD743732002 Interpretive Services Specialist I/II 1.00 EUD743732001 Interpretive Services Specialist I/II 1.00 EUD741135004 Laboratory Analyst I/II 1.00
EUD741135003 Laboratory Analyst I/II 1.00
EUD741135002 Laboratory Analyst I/II 1.00
EUD741135001 Laboratory Analyst I/II 1.00
EUD740050002 Management Analyst I/II 1.00
EUD740050001 Management Analyst I/II 1.00
EUD744517003 Marketing and Communication Analyst I/II 1.00 EUD744517002 Marketing and Communication Analyst I/II 1.00 EUD744520002 Materials Technician 1.00
EUD744520001 Materials Technician 1.00
EUD744957012 Office Assistant I/II 1.00
EUD744957011 Office Assistant I/II 1.00
EUD744957010 Office Assistant I/II 1.00
EUD744957009 Office Assistant I/II 1.00
EUD744957008 Office Assistant I/II 1.00
EUD744957006 Office Assistant I/II 1.00
EUD744957005 Office Assistant I/II 1.00
EUD744957004 Office Assistant I/II 1.00
EUD744957003 Office Assistant I/II 1.00
EUD744957002 Office Assistant I/II 1.00
EUD741028001 Organics Truck Driver 1.00
EUD745319003 Plant and Equipment Maintenance Worker I/II 1.00

EUD745319002 Plant and Equipment Maintenance Worker I/II 1.00 EUD745319001 Plant and Equipment Maintenance Worker I/II 1.00 EUD745328006 Plant and Equipment Mechanic I/II 1.00
EUD745328005 Plant and Equipment Mechanic I/II 1.00
EUD745328004 Plant and Equipment Mechanic I/II 1.00
EUD745328003 Plant and Equipment Mechanic I/II 1.00
EUD745328002 Plant and Equipment Mechanic I/II 1.00
EUD745328001 Plant and Equipment Mechanic I/II 1.00
EUD745402001 Predictive Maintenance Technician I/II 1.00 EUD745533002 Preventative Maintenance Coordinator 1.00
EUD745533001 Preventative Maintenance Coordinator 1.00
EUD745519003 Preventative Maintenance Supervisor 1.00
EUD745519002 Preventative Maintenance Supervisor 1.00
EUD745519001 Preventative Maintenance Supervisor 1.00
EUD745502005 Preventative Maintenance Technician I/II 1.00 EUD745502004 Preventative Maintenance Technician I/II 1.00 EUD745502003 Preventative Maintenance Technician I/II 1.00 EUD745502002 Preventative Maintenance Technician I/II 1.00 EUD745502001 Preventative Maintenance Technician I/II 1.00 EUD745514002 Principal Engineer 1.00
EUD745514001 Principal Engineer 1.00
EUD741004001 Process Engineer 1.00
EUD746150001 Recycling and Organics Coordinator 1.00
EUD746226005 Refuse Maintenance Worker I/II 1.00
EUD746226004 Refuse Maintenance Worker I/II 1.00
EUD746226003 Refuse Maintenance Worker I/II 1.00
EUD746226002 Refuse Maintenance Worker I/II 1.00
EUD746226001 Refuse Maintenance Worker I/II 1.00
EUD746231001 Refuse Superintendent 1.00
EUD746235004 Refuse Supervisor 1.00
EUD746235003 Refuse Supervisor 1.00
EUD746235002 Refuse Supervisor 1.00
EUD746235001 Refuse Supervisor 1.00
EUD746304042 Refuse Truck Driver I/II 1.00
EUD746304040 Refuse Truck Driver I/II 1.00
EUD746304039 Refuse Truck Driver I/II 1.00
EUD746304036 Refuse Truck Driver I/II 1.00
EUD746304035 Refuse Truck Driver I/II 1.00
EUD746304034 Refuse Truck Driver I/II 1.00
EUD746304031 Refuse Truck Driver I/II 1.00
EUD746304030 Refuse Truck Driver I/II 1.00
EUD746304028 Refuse Truck Driver I/II 1.00
EUD746304027 Refuse Truck Driver I/II 1.00
EUD746304026 Refuse Truck Driver I/II 1.00
EUD746304025 Refuse Truck Driver I/II 1.00
EUD746304024 Refuse Truck Driver I/II 1.00
EUD746304023 Refuse Truck Driver I/II 1.00
EUD746304022 Refuse Truck Driver I/II 1.00

EUD746304021 Refuse Truck Driver I/II 1.00
EUD746304020 Refuse Truck Driver I/II 1.00
EUD746304019 Refuse Truck Driver I/II 1.00
EUD746304018 Refuse Truck Driver I/II 1.00
EUD746304017 Refuse Truck Driver I/II 1.00
EUD746304016 Refuse Truck Driver I/II 1.00
EUD746304015 Refuse Truck Driver I/II 1.00
EUD746304014 Refuse Truck Driver I/II 1.00
EUD746304013 Refuse Truck Driver I/II 1.00
EUD746304012 Refuse Truck Driver I/II 1.00
EUD746304011 Refuse Truck Driver I/II 1.00
EUD746304010 Refuse Truck Driver I/II 1.00
EUD746304009 Refuse Truck Driver I/II 1.00
EUD746304008 Refuse Truck Driver I/II 1.00
EUD746304007 Refuse Truck Driver I/II 1.00
EUD746304006 Refuse Truck Driver I/II 1.00
EUD746304005 Refuse Truck Driver I/II 1.00
EUD746304004 Refuse Truck Driver I/II 1.00
EUD746304003 Refuse Truck Driver I/II 1.00
EUD746304002 Refuse Truck Driver I/II 1.00
EUD746304001 Refuse Truck Driver I/II 1.00
EUD746244001 Refuse and Stormwater Manager 1.00
EUD747020002 SCADA System Technician 1.00
EUD747020001 SCADA System Technician 1.00
EUD746500002 Safety Coordinator 1.00
EUD746500001 Safety Coordinator 1.00
EUD747142005 Senior Engineer 1.00
EUD747142004 Senior Engineer 1.00
EUD747142003 Senior Engineer 1.00
EUD747142002 Senior Engineer 1.00
EUD747142001 Senior Engineer 1.00
EUD747162001 Senior Engineering Technician 1.00
EUD741065001 Senior Environmental Utilities Business Analyst 1.00 EUD741123001 Senior Environmental Utilities Instrument & Control Technician 1.00 EUD747161001 Senior GIS Analyst 1.00
EUD743733001 Senior Interpretive Services Specialist 1.00 EUD741133002 Senior Laboratory Analyst 1.00
EUD741133001 Senior Laboratory Analyst 1.00
EUD747284003 Senior Preventative Maintenance Technician 1.00 EUD747284002 Senior Preventative Maintenance Technician 1.00 EUD747284001 Senior Preventative Maintenance Technician 1.00 EUD747129007 Senior Refuse Truck Driver 1.00
EUD747129006 Senior Refuse Truck Driver 1.00
EUD747129005 Senior Refuse Truck Driver 1.00
EUD747129004 Senior Refuse Truck Driver 1.00
EUD747129003 Senior Refuse Truck Driver 1.00
EUD747129002 Senior Refuse Truck Driver 1.00
EUD747129001 Senior Refuse Truck Driver 1.00

EUD749559001 Senior SCADA System Technician 1.00
EUD741279001 Senior Solid Waste Billing Technician 1.00 EUD747202006 Senior Wastewater Utility Maintenance Worker 1.00 EUD747202004 Senior Wastewater Utility Maintenance Worker 1.00 EUD747202003 Senior Wastewater Utility Maintenance Worker 1.00 EUD747202002 Senior Wastewater Utility Maintenance Worker 1.00 EUD747202001 Senior Wastewater Utility Maintenance Worker 1.00 EUD747202005 Senior Wastewater Utility Maintenance Worker 1.00 EUD747204008 Senior Water Distribution Worker 1.00
EUD747204007 Senior Water Distribution Worker 1.00
EUD747204006 Senior Water Distribution Worker 1.00
EUD747204005 Senior Water Distribution Worker 1.00
EUD747204004 Senior Water Distribution Worker 1.00
EUD747204003 Senior Water Distribution Worker 1.00
EUD747204002 Senior Water Distribution Worker 1.00
EUD747204001 Senior Water Distribution Worker 1.00
EUD747324001 Solid Waste Billing Technician 1.00
EUD741102001 Utility Exploration Center Supervisor 1.00 EUD741646001 Utility Government Relations Administrator 1.00 EUD741099002 Waste Services Clerk I/II 1.00
EUD741099001 Waste Services Clerk I/II 1.00
EUD741128001 Waste Services Field Enforcement Inspector 1.00 EUD748980001 Wastewater Collection Superintendent 1.00
EUD748978003 Wastewater Collection Supervisor 1.00
EUD748978002 Wastewater Collection Supervisor 1.00
EUD748978001 Wastewater Collection Supervisor 1.00
EUD749040001 Wastewater Treatment Plant Chief Operator 1.00 EUD749025009 Wastewater Treatment Plant Operator Grade I/II/III 8Hr 1.00 EUD749025006 Wastewater Treatment Plant Operator Grade I/II/III 8Hr 1.00 EUD749025005 Wastewater Treatment Plant Operator Grade I/II/III 8Hr 1.00 EUD749025004 Wastewater Treatment Plant Operator Grade I/II/III 8Hr 1.00 EUD749025003 Wastewater Treatment Plant Operator Grade I/II/III 8Hr 1.00 EUD749025002 Wastewater Treatment Plant Operator Grade I/II/III 8Hr 1.00 EUD749025001 Wastewater Treatment Plant Operator Grade I/II/III 8Hr 1.00 EUD749025010 Wastewater Treatment Plant Operator Grade III 24Hr 1.00 EUD749025007 Wastewater Treatment Plant Operator Grade III 24Hr 1.00 EUD749020004 Wastewater Treatment Plant Operator Grade III 24Hr 1.00 EUD749020003 Wastewater Treatment Plant Operator Grade III 24Hr 1.00 EUD749020002 Wastewater Treatment Plant Operator Grade III 24Hr 1.00 EUD749020001 Wastewater Treatment Plant Operator Grade III 24Hr 1.00 EUD749030002 Wastewater Treatment Plant Operator Grade IV 1.00 EUD749030001 Wastewater Treatment Plant Operator Grade IV 1.00 EUD749029027 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029026 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029025 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029024 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029022 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029021 Wastewater Utility Maintenance Worker I/II 1.00

EUD749029020 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029019 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029018 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029017 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029016 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029015 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029014 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029013 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029012 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029011 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029010 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029009 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029008 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029007 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029006 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029005 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029004 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029003 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029002 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029001 Wastewater Utility Maintenance Worker I/II 1.00 EUD749029023 Wastewater Utility Maintenance Worker I/II 1.00 EUD749045001 Wastewater Utility Manager 1.00
EUD749047001 Water Conservation Administrator 1.00
EUD749078001 Water Conservation Specialist 1.00
EUD749051005 Water Conservation Worker I/II 1.00
EUD749051004 Water Conservation Worker I/II 1.00
EUD749051003 Water Conservation Worker I/II 1.00
EUD749051002 Water Conservation Worker I/II 1.00
EUD749051001 Water Conservation Worker I/II 1.00
EUD749085001 Water Distribution Superintendent 1.00
EUD749084004 Water Distribution Supervisor 1.00
EUD749084003 Water Distribution Supervisor 1.00
EUD749084002 Water Distribution Supervisor 1.00
EUD749084001 Water Distribution Supervisor 1.00
EUD749248027 Water Distribution Worker I/II 1.00
EUD749248026 Water Distribution Worker I/II 1.00
EUD749248025 Water Distribution Worker I/II 1.00
EUD749248024 Water Distribution Worker I/II 1.00
EUD749248023 Water Distribution Worker I/II 1.00
EUD749248022 Water Distribution Worker I/II 1.00
EUD749248021 Water Distribution Worker I/II 1.00
EUD749248020 Water Distribution Worker I/II 1.00
EUD749248019 Water Distribution Worker I/II 1.00
EUD749248018 Water Distribution Worker I/II 1.00
EUD749248017 Water Distribution Worker I/II 1.00
EUD749248016 Water Distribution Worker I/II 1.00
EUD749248015 Water Distribution Worker I/II 1.00
EUD749248014 Water Distribution Worker I/II 1.00

EUD749248013 Water Distribution Worker I/II 1.00
EUD749248012 Water Distribution Worker I/II 1.00
EUD749248011 Water Distribution Worker I/II 1.00
EUD749248010 Water Distribution Worker I/II 1.00
EUD749248009 Water Distribution Worker I/II 1.00
EUD749248008 Water Distribution Worker I/II 1.00
EUD749248007 Water Distribution Worker I/II 1.00
EUD749248006 Water Distribution Worker I/II 1.00
EUD749248005 Water Distribution Worker I/II 1.00
EUD749248004 Water Distribution Worker I/II 1.00
EUD749248003 Water Distribution Worker I/II 1.00
EUD749248002 Water Distribution Worker I/II 1.00
EUD749248001 Water Distribution Worker I/II 1.00
EUD749101001 Water Quality Lab Supervisor 1.00
EUD749101002 Water Quality Lab Supervisor 1.00
EUD741053001 Water Quality Technician 1.00
EUD749175001 Water Treatment Plant Chief Operator 1.00
EUD749230006 Water Treatment Plant Operator Grade I/II/III 24Hr 1.00 EUD749230005 Water Treatment Plant Operator Grade I/II/III 24Hr 1.00 EUD749230004 Water Treatment Plant Operator Grade I/II/III 24Hr 1.00 EUD749230003 Water Treatment Plant Operator Grade I/II/III 24Hr 1.00 EUD749230002 Water Treatment Plant Operator Grade I/II/III 24Hr 1.00 EUD749230001 Water Treatment Plant Operator Grade I/II/III 24Hr 1.00 EUD749244001 Water Utility Manager 1.00
Total for Department: EUD Environmental Utilities Department 286.00 Position Code Position Title Allocated FTE
FIN240040003 Accountant I/II 1.00
FIN240040002 Accountant I/II 1.00
FIN240040001 Accountant I/II 1.00
FIN241370001 Accounting Manager 1.00
FIN240043001 Accounting Supervisor 1.00
FIN249427001 Accounts Payable Supervisor 1.00
FIN240071001 Administrative Assistant 1.00
FIN240084002 Administrative Technician 1.00
FIN240084001 Administrative Technician 1.00
FIN241021001 Assistant City Manager/Chief Financial Officer 1.00 FIN241026001 Assistant Finance Director 1.00
FIN240915004 Budget Analyst I/II 1.00
FIN240915003 Budget Analyst I/II 1.00
FIN240915002 Budget Analyst I/II 1.00
FIN240915001 Budget Analyst I/II 1.00
FIN240930001 Budget Manager 1.00
FIN241060004 Buyer I/II 1.00
FIN241060003 Buyer I/II 1.00

FIN241060002 Buyer I/II 1.00
FIN241060001 Buyer I/II 1.00
FIN249550004 ERP Business Analyst I/II 1.00
FIN249550003 ERP Business Analyst I/II 1.00
FIN249550002 ERP Business Analyst I/II 1.00
FIN249550001 ERP Business Analyst I/II 1.00
FIN246520001 ERP Program Manager 1.00
FIN241155001 Finance Director 1.00
FIN242900001 Finance Manager 1.00
FIN243326007 Finance Technician I/II 1.00
FIN243326006 Finance Technician I/II 1.00
FIN243326005 Finance Technician I/II 1.00
FIN243326004 Finance Technician I/II 1.00
FIN243326003 Finance Technician I/II 1.00
FIN243326002 Finance Technician I/II 1.00
FIN243326001 Finance Technician I/II 1.00
FIN247203001 Inventory Control and Supply Technician 1.00 FIN248952002 Inventory Control and Supply Worker I/II 1.00 FIN248952001 Inventory Control and Supply Worker I/II 1.00 FIN240050002 Management Analyst I/II 1.00
FIN240050001 Management Analyst I/II 1.00
FIN241124002 Payroll Analyst I/II 1.00
FIN241124001 Payroll Analyst I/II 1.00
FIN249428001 Payroll Supervisor 1.00
FIN245101004 Payroll Technician I/II 0.60
FIN245101003 Payroll Technician I/II 1.00
FIN245101002 Payroll Technician I/II 1.00
FIN245101001 Payroll Technician I/II 1.00
FIN241129004 Purchasing Supervisor 1.00
FIN245652001 Purchasing and Warehouse Manager 1.00
FIN241051003 Senior Accountant 1.00
FIN241051002 Senior Accountant 1.00
FIN241051001 Senior Accountant 1.00
FIN247139001 Senior Buyer 1.00
FIN247147001 Senior Finance Technician 1.00
FIN247141001 Senior Payroll Technician 1.00
Total for Department: FIN Finance Department 53.60
Position Code Position Title Allocated FTE
FIR480071001 Administrative Assistant 1.00
FIR480084001 Administrative Technician 1.00
FIR480480001 Assistant Fire Chief 1.00
FIR481645001 Department Public Information Officer 1.00 FIR482415001 EMS Quality Assurance Coordinator 1.00
FIR480905007 Fire Battalion Chief 1.00

FIR480905006 Fire Battalion Chief 1.00
FIR480905004 Fire Battalion Chief 1.00
FIR480905003 Fire Battalion Chief 1.00
FIR480905002 Fire Battalion Chief 1.00
FIR480905001 Fire Battalion Chief 1.00
FIR480905005 Fire Battalion Chief 1.00
FIR483320034 Fire Captain 1.00
FIR483320033 Fire Captain 1.00
FIR483320032 Fire Captain 1.00
FIR483320030 Fire Captain 1.00
FIR483320029 Fire Captain 1.00
FIR483320028 Fire Captain 1.00
FIR483320027 Fire Captain 1.00
FIR483320026 Fire Captain 1.00
FIR483320025 Fire Captain 1.00
FIR483320024 Fire Captain 1.00
FIR483320023 Fire Captain 1.00
FIR483320022 Fire Captain 1.00
FIR483320021 Fire Captain 1.00
FIR483320020 Fire Captain 1.00
FIR483320019 Fire Captain 1.00
FIR483320018 Fire Captain 1.00
FIR483320017 Fire Captain 1.00
FIR483320016 Fire Captain 1.00
FIR483320015 Fire Captain 1.00
FIR483320014 Fire Captain 1.00
FIR483320013 Fire Captain 1.00
FIR483320012 Fire Captain 1.00
FIR483320011 Fire Captain 1.00
FIR483320010 Fire Captain 1.00
FIR483320009 Fire Captain 1.00
FIR483320008 Fire Captain 1.00
FIR483320007 Fire Captain 1.00
FIR483320006 Fire Captain 1.00
FIR483320005 Fire Captain 1.00
FIR483320004 Fire Captain 1.00
FIR483320003 Fire Captain 1.00
FIR483320002 Fire Captain 1.00
FIR483320001 Fire Captain 1.00
FIR483320031 Fire Captain (8 Hr) 1.00
FIR483330001 Fire Chief 1.00
FIR483332002 Fire Division Chief 1.00
FIR483332001 Fire Division Chief 1.00
FIR483340033 Fire Engineer 1.00
FIR483340032 Fire Engineer 1.00
FIR483340031 Fire Engineer 1.00
FIR483340030 Fire Engineer 1.00
FIR483340029 Fire Engineer 1.00

FIR483340028 Fire Engineer 1.00
FIR483340027 Fire Engineer 1.00
FIR483340026 Fire Engineer 1.00
FIR483340025 Fire Engineer 1.00
FIR483340024 Fire Engineer 1.00
FIR483340023 Fire Engineer 1.00
FIR483340022 Fire Engineer 1.00
FIR483340021 Fire Engineer 1.00
FIR483340020 Fire Engineer 1.00
FIR483340019 Fire Engineer 1.00
FIR483340018 Fire Engineer 1.00
FIR483340017 Fire Engineer 1.00
FIR483340016 Fire Engineer 1.00
FIR483340015 Fire Engineer 1.00
FIR483340014 Fire Engineer 1.00
FIR483340013 Fire Engineer 1.00
FIR483340012 Fire Engineer 1.00
FIR483340011 Fire Engineer 1.00
FIR483340010 Fire Engineer 1.00
FIR483340009 Fire Engineer 1.00
FIR483340008 Fire Engineer 1.00
FIR483340007 Fire Engineer 1.00
FIR483340006 Fire Engineer 1.00
FIR483340005 Fire Engineer 1.00
FIR483340004 Fire Engineer 1.00
FIR483340003 Fire Engineer 1.00
FIR483340002 Fire Engineer 1.00
FIR483340001 Fire Engineer 1.00
FIR481022001 Fire and Environmental Inspection Supervisor 1.00 FIR483377005 Fire and Environmental Safety Inspector I/II 1.00 FIR483377004 Fire and Environmental Safety Inspector I/II 1.00 FIR483377003 Fire and Environmental Safety Inspector I/II 1.00 FIR483377002 Fire and Environmental Safety Inspector I/II 1.00 FIR483377001 Fire and Environmental Safety Inspector I/II 1.00 FIR483355039 Firefighter Paramedic I/II 1.00
FIR483355038 Firefighter Paramedic I/II 1.00
FIR483355037 Firefighter Paramedic I/II 1.00
FIR483355036 Firefighter Paramedic I/II 1.00
FIR483355035 Firefighter Paramedic I/II 1.00
FIR483355034 Firefighter Paramedic I/II 1.00
FIR483355033 Firefighter Paramedic I/II 1.00
FIR483355032 Firefighter Paramedic I/II 1.00
FIR483355031 Firefighter Paramedic I/II 1.00
FIR483355030 Firefighter Paramedic I/II 1.00
FIR483355029 Firefighter Paramedic I/II 1.00
FIR483355028 Firefighter Paramedic I/II 1.00
FIR483355027 Firefighter Paramedic I/II 1.00
FIR483355026 Firefighter Paramedic I/II 1.00

FIR483355025 Firefighter Paramedic I/II 1.00
FIR483355024 Firefighter Paramedic I/II 1.00
FIR483355023 Firefighter Paramedic I/II 1.00
FIR483355022 Firefighter Paramedic I/II 1.00
FIR483355021 Firefighter Paramedic I/II 1.00
FIR483355020 Firefighter Paramedic I/II 1.00
FIR483355019 Firefighter Paramedic I/II 1.00
FIR483355018 Firefighter Paramedic I/II 1.00
FIR483355017 Firefighter Paramedic I/II 1.00
FIR483355016 Firefighter Paramedic I/II 1.00
FIR483355015 Firefighter Paramedic I/II 1.00
FIR483355014 Firefighter Paramedic I/II 1.00
FIR483355013 Firefighter Paramedic I/II 1.00
FIR483355012 Firefighter Paramedic I/II 1.00
FIR483355011 Firefighter Paramedic I/II 1.00
FIR483355010 Firefighter Paramedic I/II 1.00
FIR483355009 Firefighter Paramedic I/II 1.00
FIR483355008 Firefighter Paramedic I/II 1.00
FIR483355007 Firefighter Paramedic I/II 1.00
FIR483355006 Firefighter Paramedic I/II 1.00
FIR483355005 Firefighter Paramedic I/II 1.00
FIR483355004 Firefighter Paramedic I/II 1.00
FIR483355003 Firefighter Paramedic I/II 1.00
FIR483355002 Firefighter Paramedic I/II 1.00
FIR483355001 Firefighter Paramedic I/II 1.00
FIR483412001 GIS Analyst I/II 1.00
FIR480050001 Management Analyst I/II 1.00
FIR484957001 Office Assistant I/II 1.00
Total for Department: FIR Fire Department 130.00
Position Code Position Title Allocated FTE
HRD280071001 Administrative Assistant 1.00
HRD280484001 Assistant Human Resources Director 1.00
HRD283596005 Human Resources Analyst I/II 1.00
HRD283596004 Human Resources Analyst I/II 1.00
HRD283596003 Human Resources Analyst I/II 1.00
HRD283596002 Human Resources Analyst I/II 1.00
HRD283596001 Human Resources Analyst I/II 1.00
HRD283598001 Human Resources Director 1.00
HRD283599001 Human Resources Manager 1.00
HRD285235008 Human Resources Technician 1.00
HRD285235007 Human Resources Technician 1.00
HRD285235006 Human Resources Technician 1.00
HRD285235005 Human Resources Technician 1.00
HRD285235004 Human Resources Technician 1.00

HRD285235003 Human Resources Technician 1.00
HRD285235002 Human Resources Technician 1.00
HRD285235001 Human Resources Technician 1.00
HRD286450001 Risk Manager 1.00
HRD287178002 Senior Human Resources Technician 1.00
HRD287178001 Senior Human Resources Technician 1.00
Total for Department: HRD Human Resources Department 20.00 Position Code Position Title Allocated FTE
ITD320084001 Administrative Technician 1.00
ITD329558002 Assistant Information Technology Director 1.00 ITD329558001 Assistant Information Technology Director 1.00 ITD321362013 Business Systems Analyst I/II 1.00
ITD321362012 Business Systems Analyst I/II 1.00
ITD321362011 Business Systems Analyst I/II 1.00
ITD321362010 Business Systems Analyst I/II 1.00
ITD321362009 Business Systems Analyst I/II 1.00
ITD321362007 Business Systems Analyst I/II 1.00
ITD321362005 Business Systems Analyst I/II 1.00
ITD321362004 Business Systems Analyst I/II 1.00
ITD321362003 Business Systems Analyst I/II 1.00
ITD321362002 Business Systems Analyst I/II 1.00
ITD321362001 Business Systems Analyst I/II 1.00
ITD321166003 Business Systems Supervisor 1.00
ITD321166002 Business Systems Supervisor 1.00
ITD321166001 Business Systems Supervisor 1.00
ITD321180001 Chief Information Officer 1.00
ITD321552007 Database Analyst I/II 1.00
ITD321552006 Database Analyst I/II 1.00
ITD321552004 Database Analyst I/II 1.00
ITD321552003 Database Analyst I/II 1.00
ITD321552002 Database Analyst I/II 1.00
ITD321552001 Database Analyst I/II 1.00
ITD321168001 Database Supervisor 1.00
ITD323625001 Information Security Administrator 1.00
ITD323794013 Information Technology Analyst I/II 1.00
ITD323794012 Information Technology Analyst I/II 1.00
ITD323794010 Information Technology Analyst I/II 1.00
ITD323794009 Information Technology Analyst I/II 1.00
ITD323794007 Information Technology Analyst I/II 1.00
ITD323794006 Information Technology Analyst I/II 1.00
ITD323794002 Information Technology Analyst I/II 1.00
ITD323794001 Information Technology Analyst I/II 1.00
ITD329542001 Information Technology Client Services Supervisor 1.00 ITD323602005 Information Technology Program Manager 1.00

ITD323602004 Information Technology Program Manager 1.00 ITD323602003 Information Technology Program Manager 1.00 ITD323602002 Information Technology Program Manager 1.00 ITD323602001 Information Technology Program Manager 1.00 ITD321167001 Information Technology Supervisor 1.00
ITD323618004 Information Technology Technician I/II 1.00 ITD323618003 Information Technology Technician I/II 1.00 ITD323618001 Information Technology Technician I/II 1.00 ITD320050001 Management Analyst I/II 1.00
ITD321089003 Security Analyst I/II 1.00
ITD321089002 Security Analyst I/II 1.00
ITD321090001 Security Architect 1.00
ITD327149003 Senior Information Technology Technician 1.00 ITD327149001 Senior Information Technology Technician 1.00 ITD321091008 Systems Architect 1.00
ITD321091007 Systems Architect 1.00
ITD321091006 Systems Architect 1.00
ITD321091005 Systems Architect 1.00
ITD321091004 Systems Architect 1.00
ITD321091003 Systems Architect 1.00
ITD321091002 Systems Architect 1.00
ITD321091001 Systems Architect 1.00
Total for Department: ITD Information Technology Department 58.00 Position Code Position Title Allocated FTE
PAC181645002 Department Public Information Officer 1.00 PAC181645001 Department Public Information Officer 1.00 PAC181659001 Deputy City Manager 1.00
PAC181109001 Digital Content Analyst 1.00
CMO143451001 Government Relations Administrator 1.00
PAC184517002 Marketing and Communication Analyst I/II 1.00 PAC184517001 Marketing and Communication Analyst I/II 1.00 PAC181156001 Organizational Performance Program Administrator 1.00 PAC181108001 Public Affairs and Communication Manager 1.00 PAC188426001 Video and Multimedia Technician 1.00
Total for Department: PAC Public Affairs and Communications 10.00 Position Code Position Title Allocated FTE
POL440071001 Administrative Assistant 1.00
POL440100003 Animal Control Officer 1.00
POL440100002 Animal Control Officer 1.00
POL440100001 Animal Control Officer 1.00

POL440110001 Animal Control Supervisor 1.00
POL441430004 Communications Supervisor 1.00
POL441430003 Communications Supervisor 1.00
POL441430002 Communications Supervisor 1.00
POL441430001 Communications Supervisor 1.00
POL441380011 Community Services Officer I/II 1.00
POL441380010 Community Services Officer I/II 1.00
POL441380009 Community Services Officer I/II 1.00
POL441380008 Community Services Officer I/II 1.00
POL441380007 Community Services Officer I/II 1.00
POL441380006 Community Services Officer I/II 1.00
POL441380005 Community Services Officer I/II 1.00
POL441380004 Community Services Officer I/II 1.00
POL441380003 Community Services Officer I/II 1.00
POL441380002 Community Services Officer I/II 1.00
POL441380001 Community Services Officer I/II 1.00
POL441146001 Crime Analysis Supervisor 1.00
POL441475002 Crime Analyst 1.00
POL441700021 Dispatcher I/II 1.00
POL441700020 Dispatcher I/II 1.00
POL441700019 Dispatcher I/II 1.00
POL441700018 Dispatcher I/II 1.00
POL441700017 Dispatcher I/II 1.00
POL441700016 Dispatcher I/II 1.00
POL441700015 Dispatcher I/II 1.00
POL441700014 Dispatcher I/II 1.00
POL441700013 Dispatcher I/II 1.00
POL441700012 Dispatcher I/II 1.00
POL441700011 Dispatcher I/II 1.00
POL441700010 Dispatcher I/II 1.00
POL441700009 Dispatcher I/II 1.00
POL441700008 Dispatcher I/II 1.00
POL441700007 Dispatcher I/II 1.00
POL441700006 Dispatcher I/II 1.00
POL441700005 Dispatcher I/II 1.00
POL441700004 Dispatcher I/II 1.00
POL441700003 Dispatcher I/II 1.00
POL441700002 Dispatcher I/II 1.00
POL441700001 Dispatcher I/II 1.00
POL440050001 Management Analyst I/II 1.00
POL445400003 Police Captain 1.00
POL445400002 Police Captain 1.00
POL445400001 Police Captain 1.00
POL445410001 Police Chief 1.00
POL441163001 Police Community Outreach Specialist 1.00
POL445420008 Police Lieutenant 1.00
POL445420007 Police Lieutenant 1.00
POL445420006 Police Lieutenant 1.00

POL445420005 Police Lieutenant 1.00
POL445420004 Police Lieutenant 1.00
POL445420003 Police Lieutenant 1.00
POL445420002 Police Lieutenant 1.00
POL445420001 Police Lieutenant 1.00
POL445430127 Police Officer/Police Trainee 1.00
POL445430126 Police Officer/Police Trainee 1.00
POL445430125 Police Officer/Police Trainee 1.00
POL445430124 Police Officer/Police Trainee 1.00
POL445430123 Police Officer/Police Trainee 1.00
POL445430122 Police Officer/Police Trainee 1.00
POL445430121 Police Officer/Police Trainee 1.00
POL445430120 Police Officer/Police Trainee 1.00
POL445430119 Police Officer/Police Trainee 1.00
POL445430118 Police Officer/Police Trainee 1.00
POL445430117 Police Officer/Police Trainee 1.00
POL445430116 Police Officer/Police Trainee 1.00
POL445430115 Police Officer/Police Trainee 1.00
POL445430114 Police Officer/Police Trainee 1.00
POL445430113 Police Officer/Police Trainee 1.00
POL445430112 Police Officer/Police Trainee 1.00
POL445430111 Police Officer/Police Trainee 1.00
POL445430110 Police Officer/Police Trainee 1.00
POL445430109 Police Officer/Police Trainee 1.00
POL445430108 Police Officer/Police Trainee 1.00
POL445430107 Police Officer/Police Trainee 1.00
POL445430106 Police Officer/Police Trainee 1.00
POL445430105 Police Officer/Police Trainee 1.00
POL445430104 Police Officer/Police Trainee 1.00
POL445430103 Police Officer/Police Trainee 1.00
POL445430102 Police Officer/Police Trainee 1.00
POL445430101 Police Officer/Police Trainee 1.00
POL445430100 Police Officer/Police Trainee 1.00
POL445430099 Police Officer/Police Trainee 1.00
POL445430098 Police Officer/Police Trainee 1.00
POL445430097 Police Officer/Police Trainee 1.00
POL445430096 Police Officer/Police Trainee 1.00
POL445430095 Police Officer/Police Trainee 1.00
POL445430094 Police Officer/Police Trainee 1.00
POL445430093 Police Officer/Police Trainee 1.00
POL445430092 Police Officer/Police Trainee 1.00
POL445430091 Police Officer/Police Trainee 1.00
POL445430090 Police Officer/Police Trainee 1.00
POL445430089 Police Officer/Police Trainee 1.00
POL445430088 Police Officer/Police Trainee 1.00
POL445430087 Police Officer/Police Trainee 1.00
POL445430086 Police Officer/Police Trainee 1.00
POL445430085 Police Officer/Police Trainee 1.00

POL445430084 Police Officer/Police Trainee 1.00
POL445430083 Police Officer/Police Trainee 1.00
POL445430082 Police Officer/Police Trainee 1.00
POL445430081 Police Officer/Police Trainee 1.00
POL445430080 Police Officer/Police Trainee 1.00
POL445430079 Police Officer/Police Trainee 1.00
POL445430078 Police Officer/Police Trainee 1.00
POL445430077 Police Officer/Police Trainee 1.00
POL445430076 Police Officer/Police Trainee 1.00
POL445430075 Police Officer/Police Trainee 1.00
POL445430074 Police Officer/Police Trainee 1.00
POL445430073 Police Officer/Police Trainee 1.00
POL445430072 Police Officer/Police Trainee 1.00
POL445430071 Police Officer/Police Trainee 1.00
POL445430070 Police Officer/Police Trainee 1.00
POL445430069 Police Officer/Police Trainee 1.00
POL445430068 Police Officer/Police Trainee 1.00
POL445430067 Police Officer/Police Trainee 1.00
POL445430066 Police Officer/Police Trainee 1.00
POL445430065 Police Officer/Police Trainee 1.00
POL445430064 Police Officer/Police Trainee 1.00
POL445430063 Police Officer/Police Trainee 1.00
POL445430062 Police Officer/Police Trainee 1.00
POL445430061 Police Officer/Police Trainee 1.00
POL445430060 Police Officer/Police Trainee 1.00
POL445430059 Police Officer/Police Trainee 1.00
POL445430058 Police Officer/Police Trainee 1.00
POL445430057 Police Officer/Police Trainee 1.00
POL445430056 Police Officer/Police Trainee 1.00
POL445430055 Police Officer/Police Trainee 1.00
POL445430054 Police Officer/Police Trainee 1.00
POL445430053 Police Officer/Police Trainee 1.00
POL445430052 Police Officer/Police Trainee 1.00
POL445430051 Police Officer/Police Trainee 1.00
POL445430050 Police Officer/Police Trainee 1.00
POL445430049 Police Officer/Police Trainee 1.00
POL445430048 Police Officer/Police Trainee 1.00
POL445430047 Police Officer/Police Trainee 1.00
POL445430046 Police Officer/Police Trainee 1.00
POL445430045 Police Officer/Police Trainee 1.00
POL445430044 Police Officer/Police Trainee 1.00
POL445430043 Police Officer/Police Trainee 1.00
POL445430042 Police Officer/Police Trainee 1.00
POL445430041 Police Officer/Police Trainee 1.00
POL445430040 Police Officer/Police Trainee 1.00
POL445430039 Police Officer/Police Trainee 1.00
POL445430038 Police Officer/Police Trainee 1.00
POL445430037 Police Officer/Police Trainee 1.00

POL445430036 Police Officer/Police Trainee 1.00
POL445430035 Police Officer/Police Trainee 1.00
POL445430034 Police Officer/Police Trainee 1.00
POL445430033 Police Officer/Police Trainee 1.00
POL445430032 Police Officer/Police Trainee 1.00
POL445430031 Police Officer/Police Trainee 1.00
POL445430030 Police Officer/Police Trainee 1.00
POL445430029 Police Officer/Police Trainee 1.00
POL445430028 Police Officer/Police Trainee 1.00
POL445430027 Police Officer/Police Trainee 1.00
POL445430026 Police Officer/Police Trainee 1.00
POL445430025 Police Officer/Police Trainee 1.00
POL445430024 Police Officer/Police Trainee 1.00
POL445430023 Police Officer/Police Trainee 1.00
POL445430022 Police Officer/Police Trainee 1.00
POL445430021 Police Officer/Police Trainee 1.00
POL445430020 Police Officer/Police Trainee 1.00
POL445430019 Police Officer/Police Trainee 1.00
POL445430018 Police Officer/Police Trainee 1.00
POL445430017 Police Officer/Police Trainee 1.00
POL445430016 Police Officer/Police Trainee 1.00
POL445430015 Police Officer/Police Trainee 1.00
POL445430014 Police Officer/Police Trainee 1.00
POL445430013 Police Officer/Police Trainee 1.00
POL445430012 Police Officer/Police Trainee 1.00
POL445430011 Police Officer/Police Trainee 1.00
POL445430010 Police Officer/Police Trainee 1.00
POL445430009 Police Officer/Police Trainee 1.00
POL445430008 Police Officer/Police Trainee 1.00
POL445430007 Police Officer/Police Trainee 1.00
POL445430006 Police Officer/Police Trainee 1.00
POL445430005 Police Officer/Police Trainee 1.00
POL445430004 Police Officer/Police Trainee 1.00
POL445430003 Police Officer/Police Trainee 1.00
POL445430002 Police Officer/Police Trainee 1.00
POL445430001 Police Officer/Police Trainee 1.00
POL445429001 Police Property and Evidence Supervisor 1.00 POL441094004 Police Property and Evidence Technician I/II 1.00 POL441094003 Police Property and Evidence Technician I/II 1.00 POL441094002 Police Property and Evidence Technician I/II 1.00 POL441094001 Police Property and Evidence Technician I/II 1.00 POL445440010 Police Records Clerk I/II 1.00
POL445440009 Police Records Clerk I/II 1.00
POL445440008 Police Records Clerk I/II 1.00
POL445440007 Police Records Clerk I/II 1.00
POL445440005 Police Records Clerk I/II 1.00
POL445440004 Police Records Clerk I/II 1.00
POL445440003 Police Records Clerk I/II 1.00

POL445440002 Police Records Clerk I/II 1.00
POL445440001 Police Records Clerk I/II 1.00
POL445494004 Police Scene Technician I/II 1.00
POL445494003 Police Scene Technician I/II 1.00
POL445494002 Police Scene Technician I/II 1.00
POL445494001 Police Scene Technician I/II 1.00
POL445470017 Police Sergeant 1.00
POL445470016 Police Sergeant 1.00
POL445470015 Police Sergeant 1.00
POL445470014 Police Sergeant 1.00
POL445470013 Police Sergeant 1.00
POL445470012 Police Sergeant 1.00
POL445470011 Police Sergeant 1.00
POL445470010 Police Sergeant 1.00
POL445470009 Police Sergeant 1.00
POL445470008 Police Sergeant 1.00
POL445470007 Police Sergeant 1.00
POL445470006 Police Sergeant 1.00
POL445470005 Police Sergeant 1.00
POL445470004 Police Sergeant 1.00
POL445470003 Police Sergeant 1.00
POL445470002 Police Sergeant 1.00
POL445470001 Police Sergeant 1.00
POL445489002 Police Services Administrator 1.00
POL445489001 Police Services Administrator 1.00
POL441139001 Police Social Services Practitioner I/II 1.00 POL441126001 Police Social Services Supervisor 1.00
POL445657001 Public Safety Program Coordinator 1.00
POL445748002 Records Supervisor 1.00
POL445748001 Records Supervisor 1.00
POL441092003 Senior Police Records Clerk 1.00
POL441092002 Senior Police Records Clerk 1.00
POL441092001 Senior Police Records Clerk 1.00
Total for Department: POL Police Department 229.00
Position Code Position Title Allocated FTE
PRL580071001 Administrative Assistant 1.00
PRL580084008 Administrative Technician 1.00
PRL580084007 Administrative Technician 1.00
PRL580084006 Administrative Technician 1.00
PRL580084005 Administrative Technician 1.00
PRL580084004 Administrative Technician 1.00
PRL580084003 Administrative Technician 1.00
PRL580084002 Administrative Technician 1.00
PRL580084001 Administrative Technician 1.00

PRL588302002 Aquatics Maintenance Technician 1.00
PRL588302001 Aquatics Maintenance Technician 1.00
PRL588300001 Arborist Technician 1.00
PRL581225014 Child Care Site Coordinator 1.00
PRL581225013 Child Care Site Coordinator 1.00
PRL581225012 Child Care Site Coordinator 1.00
PRL581225011 Child Care Site Coordinator 1.00
PRL581225010 Child Care Site Coordinator 1.00
PRL581225009 Child Care Site Coordinator 1.00
PRL581225008 Child Care Site Coordinator 1.00
PRL581225007 Child Care Site Coordinator 1.00
PRL581225006 Child Care Site Coordinator 1.00
PRL581225005 Child Care Site Coordinator 1.00
PRL581225004 Child Care Site Coordinator 1.00
PRL581225003 Child Care Site Coordinator 1.00
PRL581225002 Child Care Site Coordinator 1.00
PRL581225001 Child Care Site Coordinator 1.00
PRL581142001 City Librarian 1.00
PRL583740001 Cultural Arts Supervisor 1.00
PRL581645002 Department Public Information Officer 1.00 PRL581101001 Graphic Designer 1.00
PRL585075002 Irrigation Technician 1.00
PRL584152007 Librarian I/II 0.50
PRL584152005 Librarian I/II 1.00
PRL584152004 Librarian I/II 1.00
PRL584152003 Librarian I/II 1.00
PRL584152002 Librarian I/II 1.00
PRL584152001 Librarian I/II 1.00
PRL584210005 Library Assistant I/II 1.00
PRL584210003 Library Assistant I/II 1.00
PRL584210002 Library Assistant I/II 1.00
PRL584210001 Library Assistant I/II 1.00
PRL589544009 Library Supervisor 1.00
PRL589544005 Library Supervisor 1.00
PRL589544001 Library Supervisor 1.00
PRL584250003 Library Technician 1.00
PRL584250002 Library Technician 1.00
PRL584250001 Library Technician 1.00
PRL580050003 Management Analyst I/II 1.00
PRL580050002 Management Analyst I/II 1.00
PRL580050001 Management Analyst I/II 1.00
PRL584517002 Marketing and Communication Analyst I/II 1.00 PRL584517001 Marketing and Communication Analyst I/II 1.00 PRL581121001 Museum Assistant 1.00
PRL589545001 Natural Resources Specialist I/II 1.00
PRL584872003 Natural Resources Worker I/II 1.00
PRL584872002 Natural Resources Worker I/II 1.00
PRL584872001 Natural Resources Worker I/II 1.00

PRL584872006 Natural Resources Worker I/II 1.00
PRL584872005 Natural Resources Worker I/II 1.00
PRL584872004 Natural Resources Worker I/II 1.00
PRL584957009 Office Assistant I/II 1.00
PRL584957006 Office Assistant I/II 1.00
PRL584957003 Office Assistant I/II 1.00
PRL584957002 Office Assistant I/II 1.00
PRL585022002 Park Development Project Manager I/II 1.00 PRL585022001 Park Development Project Manager I/II 1.00 PRL581106001 Park Planning and Development Manager 1.00 PRL581160003 Parks Contract Compliance Technician 1.00
PRL581160002 Parks Contract Compliance Technician 1.00
PRL581160001 Parks Contract Compliance Technician 1.00
PRL581162002 Parks Inspector 1.00
PRL581162001 Parks Inspector 1.00
PRL585080030 Parks Maintenance Worker I/II 1.00
PRL585080029 Parks Maintenance Worker I/II 1.00
PRL585080028 Parks Maintenance Worker I/II 1.00
PRL585080027 Parks Maintenance Worker I/II 1.00
PRL585080026 Parks Maintenance Worker I/II 1.00
PRL585080025 Parks Maintenance Worker I/II 1.00
PRL585080024 Parks Maintenance Worker I/II 1.00
PRL585080023 Parks Maintenance Worker I/II 1.00
PRL585080022 Parks Maintenance Worker I/II 1.00
PRL585080021 Parks Maintenance Worker I/II 1.00
PRL585080020 Parks Maintenance Worker I/II 1.00
PRL585080019 Parks Maintenance Worker I/II 1.00
PRL585080018 Parks Maintenance Worker I/II 1.00
PRL585080017 Parks Maintenance Worker I/II 1.00
PRL585080016 Parks Maintenance Worker I/II 1.00
PRL585080015 Parks Maintenance Worker I/II 1.00
PRL585080014 Parks Maintenance Worker I/II 1.00
PRL585080013 Parks Maintenance Worker I/II 1.00
PRL585080012 Parks Maintenance Worker I/II 1.00
PRL585080011 Parks Maintenance Worker I/II 1.00
PRL585080010 Parks Maintenance Worker I/II 1.00
PRL585080009 Parks Maintenance Worker I/II 1.00
PRL585080008 Parks Maintenance Worker I/II 1.00
PRL585080007 Parks Maintenance Worker I/II 1.00
PRL585080006 Parks Maintenance Worker I/II 1.00
PRL585080005 Parks Maintenance Worker I/II 1.00
PRL585080004 Parks Maintenance Worker I/II 1.00
PRL585080003 Parks Maintenance Worker I/II 1.00
PRL585080002 Parks Maintenance Worker I/II 1.00
PRL585080001 Parks Maintenance Worker I/II 1.00
PRL581161001 Parks Maintenance and Construction Technician 1.00 PRL585082001 Parks Recreation and Libraries Director 1.00 PRL589547004 Parks Recreation and Libraries Manager 1.00

PRL589547003 Parks Recreation and Libraries Manager 1.00 PRL589547002 Parks Recreation and Libraries Manager 1.00 PRL589546003 Parks and Open Space Superintendent 1.00
PRL589546001 Parks and Open Space Superintendent 1.00
PRL585069004 Parks and Open Space Supervisor 1.00
PRL585069003 Parks and Open Space Supervisor 1.00
PRL585069002 Parks and Open Space Supervisor 1.00
PRL585069001 Parks and Open Space Supervisor 1.00
PRL589543011 Recreation Coordinator I/II 1.00
PRL589543010 Recreation Coordinator I/II 1.00
PRL589543009 Recreation Coordinator I/II 1.00
PRL589543007 Recreation Coordinator I/II 1.00
PRL589543006 Recreation Coordinator I/II 1.00
PRL589543004 Recreation Coordinator I/II 1.00
PRL589543003 Recreation Coordinator I/II 1.00
PRL589543002 Recreation Coordinator I/II 1.00
PRL589543001 Recreation Coordinator I/II 1.00
PRL589543008 Recreation Coordinator I/II 1.00
PRL588304005 Recreation Leader 1.00
PRL588304004 Recreation Leader 1.00
PRL588304003 Recreation Leader 1.00
PRL588304002 Recreation Leader 1.00
PRL588304001 Recreation Leader 1.00
PRL581143005 Recreation Superintendent 1.00
PRL581143004 Recreation Superintendent 1.00
PRL581143002 Recreation Superintendent 1.00
PRL581144008 Recreation Supervisor 1.00
PRL581144007 Recreation Supervisor 1.00
PRL581144006 Recreation Supervisor 1.00
PRL581144004 Recreation Supervisor 1.00
PRL581144003 Recreation Supervisor 1.00
PRL581144002 Recreation Supervisor 1.00
PRL581144001 Recreation Supervisor 1.00
PRL583733001 Senior Interpretive Services Specialist 1.00 PRL587154001 Senior Natural Resources Worker 1.00
PRL581119001 Senior Park Development Project Manager 1.00 PRL587192006 Senior Parks Maintenance Worker 1.00
PRL587192005 Senior Parks Maintenance Worker 1.00
PRL587192004 Senior Parks Maintenance Worker 1.00
PRL587192003 Senior Parks Maintenance Worker 1.00
PRL587192002 Senior Parks Maintenance Worker 1.00
PRL587201001 Senior Tree Trimmer 1.00
PRL581504002 Tree Trimmer I/II 1.00
PRL581504001 Tree Trimmer I/II 1.00
PRL581107001 Turf and Sports Field Technician 1.00
PRL588762001 Urban Forester 1.00
PRL581641004 Youth Development Program Coordinator 1.00 PRL581641003 Youth Development Program Coordinator 1.00

PRL581641001 Youth Development Program Coordinator 1.00 Total for Department: PRL Parks Recreation and Libraries 153.50 Position Code Position Title Allocated FTE
PWD620088001 Associate/Assistant Transportation Planner 1.00 PWD620071001 Administrative Assistant 1.00
PWD620084006 Administrative Technician 0.75
PWD620084005 Administrative Technician 1.00
PWD620084004 Administrative Technician 1.00
PWD620084003 Administrative Technician 1.00
PWD620084002 Administrative Technician 1.00
PWD620084001 Administrative Technician 1.00
PWD620090001 Alternative Transportation Manager 1.00
PWD621148001 Assistant Public Works Director 1.00
PWD621005012 Associate (PE)/Assistant/Junior Engineer 1.00 PWD621005011 Associate (PE)/Assistant/Junior Engineer 1.00 PWD621005010 Associate (PE)/Assistant/Junior Engineer 1.00 PWD621005009 Associate (PE)/Assistant/Junior Engineer 1.00 PWD621005008 Associate (PE)/Assistant/Junior Engineer 1.00 PWD621005007 Associate (PE)/Assistant/Junior Engineer 1.00 PWD621005006 Associate (PE)/Assistant/Junior Engineer 1.00 PWD621005005 Associate (PE)/Assistant/Junior Engineer 1.00 PWD621005004 Associate (PE)/Assistant/Junior Engineer 1.00 PWD621005003 Associate (PE)/Assistant/Junior Engineer 1.00 PWD621005002 Associate (PE)/Assistant/Junior Engineer 1.00 PWD621005001 Associate (PE)/Assistant/Junior Engineer 1.00 PWD620088003 Associate/Assistant Transportation Planner 1.00 PWD621032006 Building Maintenance Worker I/II 1.00
PWD621032005 Building Maintenance Worker I/II 1.00
PWD621032004 Building Maintenance Worker I/II 1.00
PWD621032003 Building Maintenance Worker I/II 1.00
PWD621032002 Building Maintenance Worker I/II 1.00
PWD621032001 Building Maintenance Worker I/II 1.00
PWD621401001 Community Relations Analyst 1.00
PWD621485006 Custodian 1.00
PWD621485005 Custodian 1.00
PWD621485004 Custodian 1.00
PWD621485003 Custodian 1.00
PWD621485002 Custodian 1.00
PWD621485001 Custodian 1.00
PWD621025001 Custodian Supervisor 1.00
PWD622385005 Electronics Technician I/II/III 1.00
PWD622385004 Electronics Technician I/II/III 1.00
PWD622385003 Electronics Technician I/II/III 1.00
PWD622385002 Electronics Technician I/II/III 1.00

PWD622385001 Electronics Technician I/II/III 1.00
PWD621350001 Engineering Technician I/II 1.00
PWD621300002 Engineering Technician I/II 1.00
PWD622560005 Equipment Serviceworker 1.00
PWD622560004 Equipment Serviceworker 1.00
PWD622560003 Equipment Serviceworker 1.00
PWD622560002 Equipment Serviceworker 1.00
PWD622560001 Equipment Serviceworker 1.00
PWD624321001 Facilities Supervisor 1.00
PWD623319001 Fleet Management Technician 1.00
PWD621113001 Fleet Services Parts Buyer 1.00
PWD622565001 Fleet Services Supervisor 1.00
PWD622565002 Fleet Services Supervisor 1.00
PWD622214001 GIS Technician I/II 1.00
PWD621140001 Intelligent Transportation Systems Maintenance Supervisor 1.00 PWD628952002 Inventory Control and Supply Worker I/II 1.00 PWD628952001 Inventory Control and Supply Worker I/II 1.00 PWD620050002 Management Analyst I/II 1.00
PWD620050001 Management Analyst I/II 1.00
PWD624501010 Mechanic I/II 1.00
PWD624501009 Mechanic I/II 1.00
PWD624501008 Mechanic I/II 1.00
PWD624501007 Mechanic I/II 1.00
PWD624501006 Mechanic I/II 1.00
PWD624501005 Mechanic I/II 1.00
PWD624501004 Mechanic I/II 1.00
PWD624501003 Mechanic I/II 1.00
PWD624501002 Mechanic I/II 1.00
PWD624501001 Mechanic I/II 1.00
PWD624957008 Office Assistant I/II 1.00
PWD624957007 Office Assistant I/II 0.50
PWD624957006 Office Assistant I/II 1.00
PWD624957005 Office Assistant I/II 1.00
PWD624957003 Office Assistant I/II 1.00
PWD624957002 Office Assistant I/II 1.00
PWD624957001 Office Assistant I/II 1.00
PWD625514001 Principal Engineer 1.00
PWD625560003 Project Coordinator 1.00
PWD625560002 Project Coordinator 1.00
PWD625560001 Project Coordinator 1.00
PWD621069001 Project Supervisor 1.00
PWD625635001 Public Works Director 1.00
PWD621087002 Public Works Manager 1.00
PWD621087001 Public Works Manager 1.00
PWD627119001 Senior Building Maintenance Worker 1.00
PWD627144001 Senior Custodian 1.00
PWD627170001 Senior Electronic Technician 1.00
PWD627142003 Senior Engineer 1.00

PWD627142002 Senior Engineer 1.00
PWD627142001 Senior Engineer 1.00
PWD627189002 Senior Mechanic 1.00
PWD627189001 Senior Mechanic 1.00
PWD627187006 Senior Street Maintenance Worker 1.00
PWD627187005 Senior Street Maintenance Worker 1.00
PWD627187004 Senior Street Maintenance Worker 1.00
PWD627187003 Senior Street Maintenance Worker 1.00
PWD627187002 Senior Street Maintenance Worker 1.00
PWD627187001 Senior Street Maintenance Worker 1.00
PWD621073001 Street Maintenance Manager 1.00
PWD627522003 Street Maintenance Supervisor 1.00
PWD627522002 Street Maintenance Supervisor 1.00
PWD627522001 Street Maintenance Supervisor 1.00
PWD627530020 Street Maintenance Worker I/II 1.00
PWD627530019 Street Maintenance Worker I/II 1.00
PWD627530018 Street Maintenance Worker I/II 1.00
PWD627530017 Street Maintenance Worker I/II 1.00
PWD627530016 Street Maintenance Worker I/II 1.00
PWD627530015 Street Maintenance Worker I/II 1.00
PWD627530014 Street Maintenance Worker I/II 1.00
PWD627530013 Street Maintenance Worker I/II 1.00
PWD627530012 Street Maintenance Worker I/II 1.00
PWD627530011 Street Maintenance Worker I/II 1.00
PWD627530010 Street Maintenance Worker I/II 1.00
PWD627530009 Street Maintenance Worker I/II 1.00
PWD627530008 Street Maintenance Worker I/II 1.00
PWD627530007 Street Maintenance Worker I/II 1.00
PWD627530006 Street Maintenance Worker I/II 1.00
PWD627530005 Street Maintenance Worker I/II 1.00
PWD627530004 Street Maintenance Worker I/II 1.00
PWD627530003 Street Maintenance Worker I/II 1.00
PWD627530002 Street Maintenance Worker I/II 1.00
PWD627530001 Street Maintenance Worker I/II 1.00
PWD627540005 Street Sweeper Operator 1.00
PWD627540004 Street Sweeper Operator 1.00
PWD627540003 Street Sweeper Operator 1.00
PWD627540002 Street Sweeper Operator 1.00
PWD627540001 Street Sweeper Operator 1.00
PWD622376002 Traffic Signal Maintenance Worker I/II 1.00 PWD622376001 Traffic Signal Maintenance Worker I/II 1.00 PWD621110001 Transit Operations Supervisor 1.00
PWD621052001 Transportation Grants Analyst 1.00
PWD621111001 Transportation Technician I/II 1.00
PWD628940001 Vehicle Maintenance Servicewriter 1.00
Total for Department: PWD Public Works 133.25

1392.10
Report : Position Allocation by Department , No Names
Total for All Departments:

COUNCIL COMMUNICATION
CC #: 3852
File #: 0800-02 & 0201-01
Title: West Zone Reclaimed Water Tanks Rehabilitation Project – Budget Adjustment Contact: Inderpreet Chaggar 916-774-5553 [email protected] Meeting Date: 4/16/2025
Item #: 7.21.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt an ordinance to approve a budget adjustment of $75,609 from available resources in the Wastewater Rehabilitation Fund to fully fund this project.

BACKGROUND
In 2023, the City’s Environmental Utilities Department (EU) retained engineering design professionals to complete a condition assessment of the West Zone Reclaimed Water Tanks 1 and 2. Water Works Engineers (WWE) and V&A Consulting Engineers completed the condition assessment. Tanks 1 and 2 were constructed in 2006 and are welded steel tanks. The condition assessment found that structural components of the tanks, including the center support column and the roof rafters, are significantly corroded and require structural rehabilitation and/or replacement. The interior coating has also failed. In 2023, EU retained WWE to complete the rehabilitation design (construction plans and specifications) for Tanks 1 and 2.

On April 3, 2024, City Council authorized staff to advertise rehabilitation plans and specifications for the reclaimed water tanks. On August 7, 2024, the City awarded the construction contract to Euro Style Management for a not-to-exceed amount of $1,379,304.

As construction has progressed and nears completion, additional components inside the tanks have been identified that require either replacement or rehabilitation. These items include adding roof vents to help increase the ventilation in the tanks, replacing the cathodic protection system that protects the steel and the coating from corrosion damage, and other items that will assist in extending the remaining useful life of the tanks. Some of these additional scope items will be provided by the current contractor, Euro Style Management, and the associated cost will be covered with the contingency for potential change orders. Additional unforeseen rehabilitation items at the Reclaimed Water Tank site will be provided by other vendors and City staff, therefore additional funding is needed to cover the remaining cost.

FISCAL IMPACT
This budget adjustment is comprised of capital outlay for $40,000 and internal secondary labor for $35,609 for a total request of $75,609. The current budget for this project is $1,379,304. The new total project budget will be $1,454,913 from available resources in the Wastewater Rehabilitation Fund.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment, or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. Approval of a budget adjustment meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal C - Maintain a safe and healthy community
Goal F - Invest in well-planned infrastructure and growth Respectfully Submitted,
Inderpreet Kaur Chaggar, Senior Engineer
Sean Bigley, Environmental Utilities Director
_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Ordinance 6931
ORDINANCE NO. 6931

ORDINANCE OF THE COUNCIL OF THE CITY OF ROSEVILLE
AUTHORIZING CERTAIN AMENDMENTS TO THE FISCAL YEAR 2024-25

BUDGET AND DECLARING THIS ORDINANCE TO BE IMMEDIATELY

EFFECTIVE AS AN APPROPRIATION MEASURE
THE CITY OF ROSEVILLE ORDAINS:

SECTION 1. The City of Roseville Annual Budget, Fiscal Year 2024-25, is hereby amended as listed on the attached budget adjustment for the West Zone Recycled Water Tanks Rehabilitation project.

SECTION 2. This ordinance is hereby declared to be an appropriation measure, immediately effective pursuant to the provisions of Section 5.03 of the Charter.

SECTION 3. The City Clerk is hereby authorized and directed to post a true copy of the foregoing ordinance in each of three (3) conspicuous locations in the City and she shall immediately after such posting enter in the ordinance book, under the record of the ordinance, a certificate under her hand stating the time and place of such publication by posting.

PASSED AND ADOPTED by the Council of the City of Roseville, this day of , 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

MAYOR
ATTEST:

City Clerk

REQUEST FOR BUDGET ADJUSTMENT
Updated 11/22/2024
Please complete the cells highlighted in yellow.

REQUESTER NAME & TITLE: FISCAL YEAR:

PREPARER NAME & TITLE: ORDINANCE:

DEPARTMENT/DIVISION:

EXPENDITURES/EXPENSES/TRANSFERS OUT
ACCOUNT STRING BUDGET ($) DESCRIPTION
Fund Account Center Project Adjustment
6230 6587 84001 500344 40,000 Increase capital outlay budget for project #500344 West Zone Recycled Water Tank Rehabilitation
6230 5080 84001 500344 35,609 Increase internal project labor for project #500344 West Zone Recycled Water Tank Rehabilitation
EXPENDITURES/EXPENSES/TRANSFERS OUT TOTAL 75,609

REVENUES/TRANSFERS IN
ACCOUNT STRING BUDGET ($) DESCRIPTION
Fund Account Center Project Adjustment

REVENUES/TRANSFERS IN TOTAL -
NET ADJUSTMENT 75,609

FUND BALANCE
ACCOUNT STRING BUDGET ($) DESCRIPTION
Fund Account Center Project Adjustment
6230 3601 00000 000000 (75,609) Reduce available resources in the Wastewater Rehabilitation Fund
3601 00000 000000
3601 00000 000000
3601 00000 000000
3601 00000 000000
3601 00000 000000
FUND BALANCE TOTAL (75,609)
Justification for Budget Adjustment:

The West Zone Recycled Water Tank Rehabilitation (# 500344) project was established to design and perform the rehabilitation of the two West Zone recycled water tanks. As construction has progressed and nears completion, additional components inside the tanks have been identified that require either replacement or rehabilitation including adding roof vents to help increase ventilation, replacing the cathodic protection system that protects the steel and the coating from corrosion damage, and other equipment that will extend the useful life of the tanks ($40,000). Along with secondary labor of $35,609, the requested budget adjustment is for $75,609. This will bring the project's total lifetime budget to $1,454,913. There are adequate resources in the Wastewater Rehabilitation Fund (6230).

Inderpreet Chaggar, Senior Engineer 2024-25
Linda York, EU Business Analyst
EU Technical Services

COUNCIL COMMUNICATION
CC #: 3829
File #: 0210 & 0201-01
Title:

Community Facilities Districts and Lighting and Landscape District - Budget Adjustment
Contact: Eric Dexter 916-746-1769 [email protected] Meeting Date: 4/16/2025
Item #: 7.22.

RECOMMENDATION TO COUNCIL
Staff recommends the City Council adopt an ordinance to approve a budget adjustment totaling $47,000 for the repair of soundwall damage due to vehicle accidents in Creekview Community Facilities District (CFD) No. 2 (Public Services) and Infill Lighting and Landscape District (LLD), Zone C, and to increase the sinking fund budget for a landscape project in the Longmeadow CFD No 2. (Services District).

BACKGROUND
Repair of soundwalls and landscape improvements are needed in two CFDs and one LLD. This request consists of the following projects that were not included in the adopted FY2024-25 budget:
$2,000 for soundwall repairs in the Infill LLD, Zone C; $17,000 for soundwall repairs in the Creekview CFD No. 2 (Public Services); and $28,000 for a landscape project, as bids were higher than planned in the Longmeadow CFD No. 2 (Services District).

FISCAL IMPACT
There are sufficient fund balances in the districts to support the recommended budget adjustments. This work will be funded through the respective CFDs and LLD. There is no impact on the General Fund.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment, or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. Approval of a budget adjustment meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal A - Remain fiscally responsible in a changing world Goal C - Maintain a safe and healthy community
Goal E - Deliver exceptional city services
Goal F - Invest in well-planned infrastructure and growth Respectfully Submitted,
Eric Dexter, Parks & Open Space Superintendent
Jill Geller, Parks, Recreation & Libraries Director
_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Ordinance 6928
ORDINANCE NO. 6928

ORDINANCE OF THE COUNCIL OF THE CITY OF ROSEVILLE
AUTHORIZING CERTAIN AMENDMENTS TO THE FISCAL YEAR 2024-25

BUDGET AND DECLARING THIS ORDINANCE TO BE IMMEDIATELY

EFFECTIVE AS AN APPROPRIATION MEASURE
THE CITY OF ROSEVILLE ORDAINS:

SECTION 1. The City of Roseville Annual Budget, Fiscal Year 2024-25, is hereby amended as listed on the attached budget adjustment for the repair of soundwall damage due to vehicle accidents in Creekview Community Facilities District and Infill Zone C Lighting and Landscape Districts, as well as a landscape project in Longmeadow Community Facilities District.

SECTION 2. This ordinance is hereby declared to be an appropriation measure, immediately effective pursuant to the provisions of Section 5.03 of the Charter.

SECTION 3. The City Clerk is hereby authorized and directed to post a true copy of the foregoing ordinance in each of three (3) conspicuous locations in the City and she shall immediately after such posting enter in the ordinance book, under the record of the ordinance, a certificate under her hand stating the time and place of such publication by posting.

PASSED AND ADOPTED by the Council of the City of Roseville, this ______________ day of _________________, 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
_______________________________
ATTEST: MAYOR
__________________________
City Clerk
REQUESTER NAME & TITLE: FISCAL YEAR: 2024-25
PREPARER NAME & TITLE: ORDINANCE:

DEPARTMENT/DIVISION:

EXPENDITURES/EXPENSES/TRANSFERS OUT
BUDGET ($)
Fund Account Center Project Adjustment
2017 5423 80201 2,000
2121 5423 80251 17,000
2114 5564 80201 28,000
47,000

REVENUES/TRANSFERS IN
BUDGET ($)
Fund Account Center Project Adjustment
-
47,000

FUND BALANCE
BUDGET ($)
Fund Account Center Project Adjustment
2017 3601 00000 000000 (2,000)
2121 3601 00000 000000 (17,000)
2114 3601 00000 000000 (28,000)
3601 00000 000000
3601 00000 000000
3601 00000 000000
(47,000)
Justification for Budget Adjustment:

Please complete the cells highlighted in yellow.

Eric Dexter, Parks Superintendent
Anita Kwong, Management Analyst
Parks, Recreation & Libraries

DESCRIPTION
Increase budget for soundwall repair-Infill Zone C LLD

REVENUES/TRANSFERS IN TOTAL
The Parks, Recreation & Libraries department is requesting a budget adjustment of $47,000 to increase the repairs and maintenance budget to repair soundwall damage due to accidents in the Infill Zone C Lighting and Landscape District (LLD) and the Creekview Community Facilities Disrict (CFD) and to increase sinking fund budget for a landscape project in the Longmeadow Community Facilities Disrict (CFD). Funding is available in the Infill Zone C LLD fund (2017), the Creekview CFD fund (2121) and the Longmeadow CFD fund (2114). There is no impact on the General Fund.

FUND BALANCE TOTAL

REQUEST FOR BUDGET ADJUSTMENT
Updated 8/22/2024

ACCOUNT STRING DESCRIPTION
Decrease Infill LLD Zone C Fund Balance
Decrease Creekview CFD 2 SD Fund Balance
Increase budget for landscaping-Longmeadow CFD

NET ADJUSTMENT

ACCOUNT STRING DESCRIPTION

ACCOUNT STRING
Decrease Longmeadow CFD 2 SD Fund Balance

EXPENDITURES/EXPENSES/TRANSFERS OUT TOTAL
Increase budget for soundwall repair-Creekview CFD

COUNCIL COMMUNICATION
CC #: 3850
File #: 0704-01 & 0201-01
Title: Vehicle Purchase – Budget Adjustment
Contact: Rob Nakamura 916-774-5135 [email protected] Meeting Date: 4/16/2025
Item #: 7.23.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt an ordinance to approve a budget adjustment for the purchase of two (2) motorized utility carts, one (1) trailer-mounted pressure washer, one (1) electric golf cart and one (1) electric utility cart to support the maintenance and the operations of the soccer complex.

BACKGROUND
The Parks, Recreation & Libraries Department requests a budget adjustment of $158,000 to cover the costs of four utility vehicles and a ride-on pressure washer to support maintenance and operations for the ten (10) soccer fields, a universally accessible playground, restroom buildings, concession/tournament buildings, parking lots and streetscapes at the 51-acre soccer complex facility scheduled to open in late 2025. Vehicles are needed to perform the maintenance and field prep necessary to meet the demands of hosting games, tournaments, and user agreements.

FISCAL IMPACT
Funding is available from the Soccer Complex project budget using the Citywide Park - West Roseville Specific Plan Fund.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. The Budget Adjustment meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal C - Maintain a safe and healthy community
Goal D - Enhance economic vitality
Goal E - Deliver exceptional city services
Goal F - Invest in well-planned infrastructure and growth Respectfully Submitted,
Rob Nakamura, Recreation Superintendent
Jill Geller, Parks, Recreation & Libraries Director
_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Ordinance 6930
ORDINANCE NO. 6930

ORDINANCE OF THE COUNCIL OF THE CITY OF ROSEVILLE
AUTHORIZING CERTAIN AMENDMENTS TO THE FISCAL YEAR 2024-25

BUDGET AND DECLARING THIS ORDINANCE TO BE IMMEDIATELY

EFFECTIVE AS AN APPROPRIATION MEASURE
THE CITY OF ROSEVILLE ORDAINS:

SECTION 1. The City of Roseville Annual Budget, Fiscal Year 2024-25, is hereby amended as listed on the attached budget adjustment for vehicle purchases to support the maintenance and operations of the soccer complex.

SECTION 2. This ordinance is hereby declared to be an appropriation measure, immediately effective pursuant to the provisions of Section 5.03 of the Charter.

SECTION 3. The City Clerk is hereby authorized and directed to post a true copy of the foregoing ordinance in each of three (3) conspicuous locations in the City and she shall immediately after such posting enter in the ordinance book, under the record of the ordinance, a certificate under her hand stating the time and place of such publication by posting.

PASSED AND ADOPTED by the Council of the City of Roseville, this ______________ day of _________________, 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
_______________________________
MAYOR
ATTEST:
__________________________
City Clerk
REQUESTER NAME & TITLE: FISCAL YEAR: 2024-25
PREPARER NAME & TITLE: ORDINANCE:

DEPARTMENT/DIVISION:

EXPENDITURES/EXPENSES/TRANSFERS OUT
BUDGET ($)
Fund Account Center Project Adjustment
3304 6587 84001 400068 (158,000)
3304 5517 84001 400068 158,000
4005 6552 62601 158,000
158,000

REVENUES/TRANSFERS IN
BUDGET ($)
Fund Account Center Project Adjustment
4005 4254 62601 158,000
158,000
-

FUND BALANCE
BUDGET ($)
Fund Account Center Project Adjustment
3601 00000 000000
3601 00000 000000
3601 00000 000000
3601 00000 000000
3601 00000 000000
3601 00000 000000
-
Justification for Budget Adjustment:

EXPENDITURES/EXPENSES/TRANSFERS OUT TOTAL
Increase Fleet Expansion budget to purchase four utility carts and a pressure washer
The Parks, Recreation & Libraries Department (PRL) requests a budget adjustment of $158,000 to purchase four new utility carts and a ride-on pressure washer for the Soccer Complex. Vehicles are needed for landscaping, maintenance, and to support the daily operations of ten soccer fields, a playground, concessions, and restrooms at the Soccer Complex. Funding is available from the Soccer Complex Project (400068) budget in the West Roseville Specific Plan City Wide Park fund (3304). Rent and replacement costs for these vehicles will be absorbed into PRL's FY2026 operating budget after the vehicles are received.

FUND BALANCE TOTAL

REQUEST FOR BUDGET ADJUSTMENT
Updated 11/22/2024

ACCOUNT STRING DESCRIPTION
Increase Fleet Replacement Capital Outlay budget to purchase four utility carts and a pressure washer

NET ADJUSTMENT

ACCOUNT STRING DESCRIPTION

ACCOUNT STRING
Please complete the cells highlighted in yellow.

Rob Nakamura, Recreation Superintendent
Anita Kwong, Management Analyst
Parks, Recreation & Libraries

DESCRIPTION
Reduce Capital Outlay budget to increase Fleet Expansion budget

REVENUES/TRANSFERS IN TOTAL
Increase revenue in Fleet Replacement Fund for purchase of four utility carts and a pressure washer

COUNCIL COMMUNICATION
CC #: 3856
File #: 0102-06
Title: Proclamation - Municipal Clerk Week May 4-10, 2025 Contact: Blair Hutchison 916-774-5266 [email protected] Meeting Date: 4/16/2025
Item #: 7.24.

RECOMMENDATION TO COUNCIL
Proclaim the week of May 4-10, 2025, as Professional Municipal Clerks Week, and further extend appreciation to our Professional Municipal Clerk, Carmen Avalos and to all Professional Municipal Clerks for the vital services they perform and their exemplary dedication to the communities they represent.

BACKGROUND
Not applicable.

FISCAL IMPACT
Not applicable.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment, or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. Ceremonial documents meet the above criteria and are not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal E - Deliver exceptional city services
Respectfully Submitted,
Blair Hutchison, City Clerk Technician
Carmen Avalos, City Clerk
_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Proclamation - Municipal Clerk Week May 4-10, 2025

COUNCIL COMMUNICATION
CC #: 3857
File #:0102-06
Title: Proclamation - Public Service Recognition Week May 4-10, 2025 Contact: Blair Hutchison 916-774-5266 [email protected] Meeting Date: 4/16/2025
Item #: 7.25.

RECOMMENDATION TO COUNCIL
Proclaim May 4-10, 2025, as Public Service Recognition Week and encourage all citizens to recognize the accomplishments and contributions of government employees at all levels.

BACKGROUND
Not applicable.

FISCAL IMPACT
Not applicable.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment, or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. Ceremonial documents meet the above criteria and are not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Respectfully Submitted,
Blair Hutchison, City Clerk Technician
Carmen Avalos, City Clerk
_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Proclamation - Public Service Recognition Week May 4-10, 2025

COUNCIL COMMUNICATION
CC #: 3833
File #: 0103-22
Title: Local Sales Tax Citizens' Oversight Committee - Report to the City Council Contact: Scott Pettingell 916-746-1306 [email protected] Meeting Date: 4/16/2025
Item #: 8.1.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council receive an informational report and presentation from the Local Sales Tax Citizens' Oversight Committee on the fiscal year 2023-24 revenue and expenditures of the Measure B sales and use tax.

BACKGROUND
The Local Sales Tax Citizens' Oversight Committee (Committee) was created when Roseville voters passed Measure B in the November 6, 2018, election. The Committee is charged with the annual review and report to the City Council on the revenue and expenditures of the Measure B sales and use tax.

As part of the EngageRoseville effort that led to Measure B, the City asked the community about its priorities for city services to help guide the City in developing future budgets.

Those priorities, along with Council priorities, were reflected in the FY2023-24 budget as follows:

Maintained essential services
· Cost of doing business increases
· Specialized police and fire services
· Fire engine company
· Recreation and library programs
· Street maintenance levels
· Job-creation and business-recruitment initiatives
· One additional dispatcher
· Unsheltered camp cleanup
· Library, parks and events stabilization
· Maintenance at citywide parks
· Crabb Park
· Central Park
· Pistachio Park
· Street paving
Restored services that had been reduced prior to Measure B · Library hours
· 4th of July fireworks
· Fire training and investigations
· Goat grazing for thatch management in open space
· Park maintenance standards
· Industry training and development
Examples of Services Added
· Fully staff the new police beat in West Roseville
· Increase Animal Control staffing to enhance community safety · Increase police traffic officer staffing for improved traffic control · Allocate resources for staff and equipment to implement a body-worn camera (BWC) program
· Establish a Real-Time Crime Center (RTCC) to enhance crime monitoring and response · Provide maintenance support for the growing park system · Increase staffing for tree trimming to enhance customer response and safety · Expand programs and operating hours at Maidu Museum & Historic Site · Extend library hours at Riley Library for increased community access · Expanded graffiti abatement program
· Increase investment in facility rehabilitation, equipment replacement, and street maintenance · Support increased initiatives addressing homelessness in the community Fiscal Health Investments
· Fully fund economic stabilization reserve fund at 15% of General Fund operations budget · Pay down CalPERS pension obligation
· Pay down retiree health liability
The Committee met on February 26, 2025, and received a presentation on the City’s year-end report from staff.

The presentation was a summary of the information provided to the Committee, including the following documents:
· FY2023-24 Measure B Scorecard
· FY2023-24 Annual Comprehensive Financial Report.
· FY2023-24 Fourth Quarter Report
· General Ledger Detail
· General Fund Reserves Policy
· FY2023-24 Annual Budget
· FY2023-24 Year-end Report and Budget Adjustment Council Communication · Roseville Citizens’ Oversight Committee Memo April 10, 2024 The Committee met again on March 26, 2025, to finalize its annual review and report to the City Council on the revenue and expenditures of the Measure B sales and use tax.

FISCAL IMPACT
There is no fiscal impact related to receiving this report.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment, or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. The report to the City Council from the Local Sales Tax Citizens' Oversight Committee meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal A - Remain fiscally responsible in a changing world Respectfully Submitted,
Scott Pettingell, Finance Director
_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
LSTOC Report
Roseville Local Sales Tax Citizens’ Oversight Committee Memorandum
To: Roseville City Council
From: Local Sales Tax Citizens’ Oversight Committee
Date: March 20, 2025
Subject: Citizens’ Oversight Committee update for April 16, 2025 Roseville City Council Meeting
History of Measure B
• Measure B is a half-cent local sales and use tax to protect Roseville’s essential services and was approved by voters in the November 6, 2018 election, with the expected annual revenue of $16 to $19 million.
• On April 1, 2019, the sales and use tax rate in Roseville increased from 7.25% to 7.75%.

Role of the Citizen Oversight Committee
• The Citizens’ Oversight Committee (Committee) was proposed as an independent citizen oversight on the Measure B funds.
• The Committee was created when Measure B passed in the November 6, 2018 election. • The Committee is charged with the annual review and report to the City Council on the revenue and expenditures of the Measure B sales and use tax.

Current Members Term End
Bob Bettencourt 6/30/2027
Jordan Bunnell 6/30/2027
Stephanie Hill 6/30/2025
Kathryn Kitchell 6/30/2027
John Speight 6/30/2025
Measure B is a General Tax and the monies collected are appropriated to the General Fund where revenues are not allocated and tracked for a specific purpose. The Measure B ballot information stated that “the City may use the funds for any municipal purpose, including but not limited to essential services such as neighborhood police patrols, fire protection, 9-1-1 emergency response; crime suppression/investigation; street and pothole repair; libraries, parks and recreation; and job creation and economic improvement programs.” It is not possible for the Committee to determine the exact programs/services supported by Measure B revenues.

Review of Committee Meetings
The February 26, 2025 meeting consisted of the following:

Roseville Local Sales Tax Citizens’ Oversight Committee o Appointment of Chair and Vice Chair
o Review of the Brown Act by Joe Mandell, Senior Deputy City Attorney o Presentation by Dennis Kauffman, Assistant City Manager/Chief Financial Officer, and Scott Pettingell, Finance Director. The presentation was a summary of information provided to the Committee as exhibits:
• Committee Overview
• Year-end Report: Discussion of Fiscal Year July 1, 2023 to June 30, 2024 General Fund revenues and expenditures:
 FY 23-24 Fourth Quarter Report
 General Ledger Detail
 General Fund Reserves Policy
 FY 23-24 Annual Budget
• Measure B Scorecard
o Recommendation by City staff that the Committee designate one or two Committee members to prepare the Committee’s report to the City Council.

The Measure B Scorecard (Scorecard) was originally prepared by staff, in conjunction with a consultant, as an additional resource for the Committee in its review of compliance of the use of Measure B Funds with the original purpose for Measure B as stated in the ballot.

Citizens’ Oversight Committee Report of the Funds from FY 23-24 • Measure B revenue in FY 23 -24 was $29.9M, $169K more than budgeted. Actual Measure B revenues exceeded budget primarily due to the conservative approach in budgeting for major tax revenues to compensate for impacts of the COVID-19 pandemic and general economic recovery.
• The Committee notes that because Measure B revenue is a general tax commingled with other General Fund revenue and pooled for General Fund expenditures, it is not possible to trace specific expenditures back to Measure B revenue. • The General Fund concluded FY 23-24 with a $15.9M surplus ($3.2M additional revenues, $12.6M in expenditure savings).
• General Fund expenditures are $12.6M less than budgeted. A significant portion of the reduction ($4.6M) is attributed to the deferral of a discretionary payment to CalPERS.

Operational budget savings were mainly in Public Works ($1.83M), Parks, Recreation and Libraries ($1.54.M), and Fire ($1.28M). The reduction in General Fund department operating expenditures is primarily attributed to vacant positions. • The Police and Fire Departments spent virtually all of their budgets (100% and 97%, respectively).
• The Scorecard (attached) provided the Committee with additional information in determining the level of services in comparison to the base year (FY18-19 when Measure B was adopted). The Scorecard indicates that budgeted expenditures, staffing levels, and Roseville Local Sales Tax Citizens’ Oversight Committee Economic Stabilization, Emergency, and Capital Reserve balances for FY 23-24 were comparable to or increased from those in the base year
• The Scorecard indicates staffing for the Police Department decreased by 1 from FY 2022- 23 to FY 2023-24. This was a temporary result caused by the timing of the budget process and the filling of a reclassified position through an internal promotional recruitment. • An evaluation component the Committee considers of significant value is the National Community Survey, a bi-annual City-wide effort which gathers information from the community on satisfaction with City services. The survey provides feedback from the community on how the City’s dollars are being used. The results of the latest survey indicate community members are pleased with the City government:
o “Residents gave outstanding and above-average marks to almost every aspect of government performance in Roseville.”
o “About 77% of residents rated the value of services for the taxes paid to the City and the overall direction of Roseville as excellent or good.” • The Committee concludes that, based on the data provided by City staff and our analysis as described above, police, fire, public works and parks, recreation and library services were all maintained as evidenced by an increase in expenditures, and community satisfaction with the City. The Committee also concludes FY 23-24 Measure B funds were used for their intended purpose.

Citizens’ Oversight Committee Report of the Surplus Funds from FY 22-23 The Council Priorities Workshop and determination of the use of the $13.9M surplus from FY 22-23 was not known by the Committee at the time of Committee report preparation for that year. Included in this year’s Scorecard (see page 12) is the spending plan approved by City Council for the FY 22-23 surplus. The Committee finds these items in compliance with the intended use of Measure B revenues.

CC: Dennis Kauffman, Assistant City Manager/Chief Financial Officer Phoebe Schueler, Recording Secretary
Attachments: Measure B Scorecard
National Community Survey 2023 Results
1 Measure B Scorecard
Fiscal Year 2023‐24
Measure B is a half‐cent local sales and use general purpose tax passed by voters during the November 6, 2018, election to protect Roseville’s essential services.

The primary function of Measure B is to maintain essential services. Prior to the passage of Measure B, the City of Roseville faced significant reductions in services, under‐funding of long‐term obligations, and growing expenses.

Revenue generated by Measure B allows the City of Roseville to provide for the continuity of services by restoring and maintaining priority service levels and building and maintaining an Economic Stabilization Reserve Fund as a safeguard for the future.

Roseville’s Measure B scorecard uses a green, yellow, red scoring method to present how Measure B funds have impacted services.
 Green indicates restored or enhanced level of resources.  Yellow indicates maintained level of resources.
 Red indicates diminished level of resources.

Below is a dashboard snapshot of ratings for Fiscal Year 2023‐24 (FY 2023‐24) or the fiscal year that started on July 1, 2023, and ended on June 30, 2024; additional details follow.

Category Rating
Fiscal Investment Snapshot
Police
Fire
Parks, Recreation and Libraries
Public Works
Development Services
All other General Fund departments and transfers
Investment in Reserves
In summary, during FY 2023‐24 measure B revenues continued to allow the City to maintain current service levels, restore services, and strategically invest in high‐priority areas while still achieving a balanced budget. 2 Measure B Priorities
Measure B was passed by voters with the commitment to maintain service levels, invest in high‐priority service areas, and build and maintain the City’s economic stabilization reserve fund. Measure B sales tax revenue has helped stabilize General Fund services, protect Roseville’s quality of life, and increase reserves to weather future economic downturns.

Measure B‐related investments continued into Fiscal Year 2023‐24 Maintained essential services
 Cost of doing business increases
 Specialized police and fire services
 Fire engine company
 Recreation and library programs
 Street maintenance levels
 Job‐creation and business‐recruitment initiatives
 One additional dispatcher
 Unsheltered camp cleanup
 Library, parks and events stabilization
 Maintenance at citywide parks
 Crabb Park
 Central Park
 Pistachio Park
 Street paving
Restored services that had been reduced prior to Measure B  Library hours
 4th of July fireworks
 Fire training and investigations
 Goat grazing for thatch management in open space
 Park maintenance standards
 Industry training and development
Examples of Services Added
 Fully staff the new police beat in West Roseville
 Increase Animal Control staffing to enhance community safety  Increase police traffic officer staffing for improved traffic control  Allocate resources for staff and equipment to implement a body‐worn camera (BWC) program  Establish a Real‐Time Crime Center (RTCC) to enhance crime monitoring and response  Provide maintenance support for the growing park system  Increase staffing for tree trimming to enhance customer response and safety  Expand programs and operating hours at Maidu Museum & Historic Site  Extend library hours at Riley Library for increased community access  Expanded graffiti abatement program
 Increase investment in facility rehabilitation, equipment replacement, and street maintenance  Support increased initiatives addressing homelessness in the community 3 Fiscal Health Investments
 Fully fund economic stabilization reserve fund at 15% of General Fund operations budget  Pay down CalPERS pension obligation
 Pay down retiree health liability
General Fund Department Data
A primary objective of Measure B is to ensure the continuity of services for residents. This is demonstrated by the level of investment in General Fund operating departments. The City seeks to keep pace with growth while maintaining a high level of service and meeting the needs of the community.  This scorecard uses a green, yellow, red scoring method to present how Measure B funds have impacted services.
 Green indicates restored or enhanced level of resources.  Yellow indicates maintained level of resources.
 Red indicates diminished level of resources.

Police $      40,870,243  $      44,518,481  $     46,426,362  $     48,983,125  $     54,633,440  $     58,809,842 44% 8% Fire $      32,117,397  $      34,178,936  $     34,649,868  $     37,628,398  $     41,649,320  $     45,195,561 41% 9% Parks, Recreation and
Library $      22,911,376  $      24,677,839  $     26,412,290  $     27,428,050  $     31,139,772  $     35,000,441 53% 12% Public Works $        7,871,233  $        7,204,894  $       8,016,401  $       8,438,406  $     10,262,544  $     10,507,798 33% 2% Development Services $        9,624,423  $        9,371,317  $     10,125,452  $     10,293,117  $     11,278,002  $     11,935,083 24% 6% All other General Fund
departments* $        9,246,986  $      12,528,084  $     13,623,554  $     12,052,990  $     13,120,449  $     14,870,504 61% 13% Other
expenditures/transfers/no
n‐operating
$      26,097,120  $      28,249,084  $     27,041,153  $     37,666,775  $     66,578,013  $     52,942,513 103% ‐20% Total $    148,738,778  $    160,728,635  $   166,295,080  $   182,490,861  $   228,661,540  $   229,261,742 54% 0.3% Rating
FY2019 to
FY2024
% Change
FY2023 to
FY2024
% Change
FY 2022‐23
FY 2018‐19
(Baseline)
General Fund Categories
Adopted Expenditures
FY 2019‐20 FY 2020‐21 FY 2021‐22 FY2023‐24
Police 197 201 204 211 224 223 13% ‐0.4%
Fire 119 119 119 119 120 130 9% 8%
Parks, Recreation and
Library 123 115 117 126 133 144 17% 8%
Public Works 109 111 111 118 123 127 17% 3%
Development Services 67 70 69 71 74 76 13% 3%
All other General Fund
departments* 86 97 103 107 115 125 45% 9%
Total 700 713 723 752 789 825 18% 5%
FY 2019‐20 FY 2020‐21 FY 2023‐24
FY2023 to
FY2024
% Change
Adopted Budget Staffing
FY 2018‐19
(Baseline) FY 2022‐23
FY2019 to
FY2024
% Change
Rating
General Fund Categories
FY 2021‐22
4 Notable Changes
Police
The Police Department’s FY2023‐24 budget totaled $58.8 million and provided funding to support 223 position allocations. The department budget increased over the prior fiscal year primarily due to increased labor costs and materials, supplies and services. In addition, the budget included funding to increase position allocations by two positions, moves one Department Public Information Officer allocation to the Public Affairs & Communications Department, and eliminates one Police Officer allocation because grant funding is no longer available.

The reduction in the number of positions within the police department, compared to the FY2022‐23 adopted budget, is due to the reclassification of a Police Records Clerk position to a Senior Police Records Clerk position in a prior fiscal year. To accommodate this reclassification, the City temporarily increased the number of authorized Senior Police Records Clerk positions. Once the position was filled, the vacated Police Records Clerk position was eliminated during FY2022‐23. This adjustment is administrative in nature and does not reflect a change in service levels.

The Police Department FY2023‐24 budget included the following highlights:

Police Social Services Supervisor
As the Roseville Police Department’s Social Services Unit continues to work with the City’s unsheltered population, additional interns were added to the Social Services Unit. The interns work for the Police Department, earning hours for college classes and degree and certificate credits. These interns are supervised by an additional Police Social Services Supervisor position, which requires a license with the appropriate college degree. Additionally, the Police Social Services Supervisor collaborates with other professional staff members and regional partners to work together to obtain services for the unsheltered community in Roseville. Funding for this position was included in the budget, but the position allocation was recommended to City Council at a later date because a classification study was required.

Police Lieutenant/Department Public Information Officer An additional Police Lieutenant was included in the budget to backfill a Department Public Information Officer that was moved to the Public Affairs & Communications Department. The Lieutenant serves as the Department's primary Public Information Officer, focusing on social media communication with the community, and oversees the Community Services Coordinator.

Community Services Officer I/II
A Community Services Officer position was added to the department Real Time Crime Center (RTCC) to expand operational hours. The RTCC is an initiative of the Police Department where it leverages technology resources in real time to assist in responding to calls for service. The RTCC is currently a one‐person operation with limited technology resources, and yet it has been responsible for numerous assists in making arrests. It has become a go‐to‐resource for Patrol during the limited hours of operation.

Outreach Specialist
Two part‐time Outreach Specialist positions were added to the department’s Social Services Unit. The Outreach Specialist positions are critical to the Social Services Unit operations to offer services and therapeutic interventions according to their education and training to fulfill the vision of the Roseville Police Department. Services include de‐ 5 escalation, mental health crisis‐based counseling, referral services, homeless outreach, services related to aging, threat assessment, community outreach, and family welfare. The Outreach Specialist pays particular focus to chronic offenders and non‐criminal calls for services assisting individuals using solution‐focused practice, thus, deflecting individuals away from the criminal justice system.

Police Property and Evidence Clerk
A part‐time Police Property and Evidence Clerk was added to manage the increased workload from the department’s Lenslock project. In addition to the body‐worn cameras, the Roseville Police Department was approved to purchase in‐ car cameras for all patrol vehicles. The in‐car cameras help on traffic stops and during pursuits. The Property and Evidence Clerk position reviews, processes, redacts, and releases camera footage for the department.

System Maintenance and Support for Priority Dispatch System Priority Dispatch Priority Dispatch is the automated version of Emergency Medical Dispatch. This software system guides the Dispatcher through the pre‐arrival medical assistance steps, providing more timely and accurate responses for citizens and responding Fire and Police resources. Funding for system maintenance and support was included in the budget to keep the automated Priority Dispatch emergency medical dispatch system updated and operational while providing access to portal training classes and logs.

CSI Cameras
The Roseville Police Department’s CSI Unit uses specialized cameras and lenses to process scenes and capture evidence to be used in investigating crimes, testifying in court, and prosecuting criminals. CSI staff use the same type of camera for ease of training and consistency in crime scene documentation. The department purchased new cameras and specialized lenses for the CSI unit, as the current cameras were approaching the end of life.

Cell Phone Forensic Software
Advancements in cell phone technology have made it more difficult to extract information from cellular devices.

Evidence stored on a cellular device is often crucial to investigations and criminal prosecution. The Police Department requires various tools to extract electronic data. Funding was included in the budget to purchase software that will provide a more robust extraction option and can bypass passcode locks, a capability not offered by any of the department’s current tools.

In‐Car Camera Solution
As part two of what started as the department’s Body‐Worn Camera (BWC) project in 2021, the budget included funding to implement an in‐car camera solution. This purchase allows the department’s patrol vehicles to be equipped with a front facing, windshield‐mounted camera, a mobile video recorder, and a passenger camera.

Rifle/Sound Suppressors for SWAT Team
The rifles assigned to the Roseville Police Department’s SWAT team had exceeded their expected lifespan and needed to be replaced. The department was authorized to purchase 17 new upper rifle platforms and 17 sound suppressors to outfit the SWAT team’s current rifles. The new rifle platforms are expected to last approximately five years. The sound suppressors are also expected to last five years and will greatly reduce potential hearing loss associated with repetitive gunfire.
6 Police Vehicle Radios
The Police Department is the largest vehicle user in the City and has to replace vehicles continuously. During this replacement process, vehicle radios are removed and reinstalled into the new replacement vehicle. This is done by taking a vehicle out of service first; doing this strains services due to the lack of vehicles in the fleet. Purchasing two APX8500 vehicle radios allowed the department to keep up to two vehicles in service until two new replacements are built, keeping response times and service levels high.

Training
The Police Department’s training budget was increased by $46,800. This increase in funding allows department personnel to develop their expertise through training and attendance at specialized conferences, meetings, and events.

This increase includes $10,000 for California National Emergency Number Association training. Through research, planning, and education, this training will help Dispatchers foster a reliable and continuously improved emergency telephone number network. $6,500 is included in the budget for the POST Sherman Block Supervisory Leadership Institute Course. This course will stimulate personal growth, leadership, and ethical decision‐making with frontline supervisors within our Dispatch Unit. $5,300 was included in the budget for Red Dot Sights (RDS) Instructor Course Training. As the department is transitioning from iron sights to a red dot sight‐equipped duty pistol, the RDS instructor course will assist with this transition providing Police Officers with operational knowledge of the RDS optic. $10,000 was included for two staff members to attend the annual Capitol‐to‐Capitol Program. This event is meant to secure funding and resources for high‐priority projects and raise local concerns to officials at the national level. Lastly, $15,000 was included in the budget to increase the Police Department’s Defensive Tactics training budget. This training will provide the department’s defensive tactics instructors with the knowledge and skills necessary to train and lead their peers to raise the standard of training concerning defensive tactics and use of force situations.

Fire
The Fire Department’s FY2023‐24 budget totaled $45.2 million and supported 130 position allocations. This increase is mostly due to staffing the new Fire Station 8.

Fire Captain
The budget included funding for a new Fire Captain position (non‐shift). This position supports the Fire Training Division and provide additional logistical support to the department.

Staffing Engine 8
The budget included funding for nine full‐time equivalent positions (three Fire Captains, three Fire Engineers and three Firefighter Paramedics) to staff a new apparatus, Engine 8. This includes both salary and benefits, academy costs and start‐up items like personal protective equipment. These resources provide much needed resources to District 8 and further support the City.

Parks, Recreation and Library
The Parks, Recreation & Libraries Department’s FY2023‐24 budget totaled $35 million and supported 144.25 position allocations, including seven new positions. A Cultural Arts Supervisor position was funded in the PRL budget, but the allocation came to the City Council at a later date once the new classification was established. Much of the funding for these positions was the result of the reallocation of temporary staff funding. Recruitment and retention of part‐time staff has become increasingly difficult, and the use of these funds towards full‐time positions greatly increase the 7 department’s efficiency and effectiveness. The PRL Department budget increase is primarily due to increased labor and materials, services, and supply costs associated with maintaining current service levels and additional funding to support the new positions and programs highlighted below.

PRL worked towards accreditation through the National Recreation and Park Association’s (NRPA) Commission for Accreditation of Park and Recreation Agencies (CAPRA). This accreditation provides quality assurance and quality improvement of accredited park and recreation agencies throughout the United States by providing agencies with a management system of best practices. CAPRA is the only national accreditation of park and recreation agencies and is a valuable measure of an agency’s overall quality of operation, management, and service to the community. Achieving CAPRA accreditation is the best way to demonstrate that the department provides the community with the highest level of service.

The PRL Department has developed a comprehensive strategic plan, accompanied by an action plan, to establish clear and attainable goals, objectives, and implementation strategies to guide the department for the next 10 years. In alignment with the plan, funding was included to develop a Marketing & Communications Plan and increase the library book budget.

As mentioned above, PRL is continually challenged with recruiting and retaining quality staff to conduct its many programs/events and to ensure its parks/facilities are adequately maintained. Ongoing efforts have been made to realign department staffing resources to find the right balance of full‐time and part‐time employees as well as contractor resources to deliver programs and services effectively and efficiently. These efforts continued in FY2023‐24.

A Parks Manager was added to the largest division in the PRL Department. The safety of Roseville’s parks is priority one, and their cleanliness and appearance is seen by residents on a daily basis. Portering is a core function of the maintenance of City parks for safety, cleanliness and general conditions. On a daily basis, porter staff ensure restrooms are cleaned, trash is emptied, inspect the entire park for safety issues, address vandalism/graffiti, and ensure playgrounds and sports courts are safe. The budget included the conversion of temporary salaries to support three full‐ time Parks Maintenance Workers to more effectively complete this core function.

Three additional natural resource workers helped maintain the additional open space acres and additional trail miles acquired by the City each year, as well as advance our efforts to control encroachment, invasive species, and homeless encampments.

PRL funding is complex, consisting of the General Fund, an enterprise fund, various special revenue and capital projects funds, including 38 CFDs/LLDs. The work to manage park development financial activity is significant. A Management Analyst was added to ensure PRL’s prudent management and monitoring of expenses and revenues.

Public outreach during PRL’s strategic master planning process indicated a desire from the community to expand cultural offerings. A Cultural Arts Supervisor will provide leadership at Maidu Museum & Historic Site, a valuable City asset.

Additionally, this supervisor can advance efforts at the Fiddyment House property and increase the presence of public art in Roseville, adding uniqueness to our community, sharing our history, and creating a stronger sense of place. There are funds in this budget for a downtown art project, Music in the Park, and other public art that will be managed by this supervisor.

There is an investment in park amenities, vandalism and graffiti abatement to ensure safety and equity in aging facilities, including replacement of amenities such as benches, picnic tables, drinking fountains, shade structures, sports court fixtures, and restroom fixtures. Annual condition assessment and inventory tracking will assist in determining priorities each year. Additional funding was added to support new General Fund parks. 8 Public Works
The Public Works Department’s FY2023‐24 budget totaled $10.5 million.  The General Fund component of Public Works’ budget increased by 2 percent (from $10.3 million last year to $10.5 million this year). The Public Works FY2023‐24 budget included the following adjustments:

Prioritizing Graffiti Removal
The FY2023‐24 budget included $100,000 in General Fund resources for Street Maintenance to assist with allowing staff to identify and remove graffiti throughout the City’s roadways quickly. To meet the community’s desire for graffiti removal, staff will hire multiple on‐call contractors to respond to and remove graffiti on any City assets along the City’s roadways with a target period of 24 hours. This will reduce the impact of graffiti on our existing staff and their workload and allow the City to send one crew to a graffiti location and remove all markings on assets operated by various departments rather than having each asset owner send out their own crews.

Staff to Address Increasing Engineering Workload
Over the past 10 years, traffic engineering staff had decreased by 50 percent while workloads have steadily increased.

The Intelligent Transportation System (ITS) Masterplan and the Institute of Transportation Engineers recommend a staff of six, as compared to four, to run a city the size of Roseville with a similar level of ITS implementation. Staff are currently unable to retime traffic signals every three years, or review and update coordination plans every three years.

City goals for completing 80 percent of traffic studies within three months and 100 percent within six months are down to zero percent in three months and 71 percent in six months. An additional full‐time Engineer in the Traffic Engineering Section of the Engineering Division was included in the Public Works FY2023‐24 budget to meet these demands Staffing for Street Maintenance
A new Service Worker was included in the FY2023‐24 budget to assist with street maintenance. The Service Worker position was created over 20 years ago as a standalone solution to daytime calls for immediate service, inspection, cleanup tasks in the right of way (including graffiti and illegal dumping), and incident response (including potholes and emergency response assistance) all to deliver exceptional City services. Since the creation of the position, the City population has grown by 2/3 (60,000 people), the road lane miles have doubled (250 lane miles), and the area of the City has increased by 1/3 (13 square miles).

Development Services
The Development Services FY2023‐24 General Fund budget totaled $11.9 million. The DSD budget included the conversion of a limited‐term Development Technician to a regular position. This position assists in the Permit Center with customer service, permit coordination, website maintenance, and records requests 9 All Other General Fund Departments
This category includes the City Council, City Manager, Public Affairs & Communications, City Attorney, Human Resources, City Clerk, Finance and Economic Development Departments. Department budgets were adjusted for increased labor costs and materials, services, and supplies.

The Public Affairs & Communications (PAC) Department’s FY2023‐24 budget included the transfer of one department public information officer position from Police to PAC to support Organizational, Culture & Leadership efforts, Police communications training, and legislative advocacy. It also includes two new positions to the city: one to support Police community relations and communications outreach and the other to support video broadcast of City Council meetings and digital and video outreach for culture and recruitment branding.

The Finance Department’s FY2023‐24 budget included an increase to an existing Accounts Payable position from 0.625 Full Time Equivalent (FTE) position to 1.0 FTE position to handle growing workload, offset by a decrease in temporary staffing funding. The budget also allocated $60,000 in one‐time funding for a citywide equipment inventory and replacement plan, and a Senior Accountant position for monitoring internal controls and assisting with internal audits, including $50,000 for two annual internal audits. An additional 1.0 FTE Analyst position was added to Payroll to address increased workload, and a new Purchasing Supervisor position was included to support the Purchasing Division. Finally, $20,000 was allocated for a consultant to help implement recommendations from a recent procurement assessment, focusing on policy development and training consolidation.

The Human Resources FY2023‐24 budget includes the addition of a new 1.0 FTE Human Resources Analyst position to support the Electric and Environmental Utilities Departments with employee performance consultation, succession planning, and managing complex leave issues, with the cost offset by funding from those departments. Other key highlights include funding for a consultant to develop a citywide Succession Planning Program, a recruitment branding initiative to enhance the City’s reputation as an employer of choice, and a project to scan and digitize personnel files for improved access and management.

Other Expenditures/Transfers
The other expenditures category represents expenditures that do not align directly with any department and benefit the entire organization. This category also includes transfers between funds.

The 20% decrease in this spending category is primarily due to a one‐time transfer of $10 million in General Funds to the General Fund Capital Reserve that was budgeted for in FY2022‐23, but not continued into FY2023‐24.

Below is a summary of the significant items included in this category in the FY2023‐24 budget:
 Pay down of CalPERS obligations by an Additional Discretionary Payment ($4.6 million)  Leave payoffs for General Fund employees that retire during FY2023‐24 ($750,000)  Retiree medical benefits ($5.9 million)
 Annexation tax‐sharing agreement payments to Placer County ($11.6 million)  Contingency budgets for the General Fund ($2.9 million of which $1.37 million was estimated for negotiated labor increases during the year)
 Fees charged by the State and County for the collection and disbursement of sales and property taxes ($1.2 million) General Fund transfers between funds:
10  $1.3 million to General Fund Emergency Reserve Fund  $2.1 million to General Fund Stabilization Reserve Fund  $4.6 million to General Fund Pension Reserve Trust Fund FY2023‐24 Year End Results
General Fund revenues for FY2023‐24 ended the year in line with expectations outlined in the third quarter report.

While Measure B sales tax continued to grow, albeit at a slower pace than the years following the pandemic, Bradley Burns sales tax revenues declined in FY2023‐24, resulting in a sales tax shortfall of approximately $2.4 million. This decline is attributed to a shift in consumer spending towards more service‐related purchases, which are not taxable.

Additionally, the ongoing effects of inflation and higher interest rates affected spending, contributing to a slight decrease in sales tax revenues compared to the previous fiscal year. On the positive side, the rise in property values and new construction led to property tax collections exceeding budget estimates through the end of the fiscal year.

Development activity in the City continued with an upward trend during FY2023‐24, resulting in higher‐than‐expected building permit, plan check, and engineering and inspection fee revenues. Despite the sales tax shortfall, year‐end results show that higher‐than‐expected revenues in other categories offset the shortfall, leading to an overall revenue surplus of $3.26 million or approximately 1% above estimates.

Expenditure savings, including labor, materials, services, and supplies, totaled $12.6 million in the General Fund. This amount includes a $4.6 million additional discretionary payment (ADP) to CalPERS that was deferred as a precautionary measure due to the forecasted sales tax shortfall. Excluding the ADP, expenditure savings totaled approximately $8 million, representing about 4% of the operating expenditure budget. The combined surplus for FY2023‐24 amounted to $15.86 million, as presented below:

General Fund FY2023-24 Year-End Results
(Operating and Non-Operating)
Variance from Budget
($)
Sales and Use Tax - Bradley Burns $ (2,565,000)
Sales and Use Tax - Measure B 169,000
Property Tax 2,231,000
Other Revenues 3,425,000
Revenue surplus 3,260,000

Expenditure savings 12,600,000
Total General Fund Year-End Surplus $ 15,860,000
On February 5, 2025, the City Council appropriated the year‐end surplus for the following purposes:

1. Parks, Recreation, and Libraries Department (PRL) Projects: $4,030,000 o $3,150,000 to increase the budget for The Courts at Gibson Park Frontage project ($150,000) and establish the new West Side Maintenance Yard project ($3,000,000). The West Side Maintenance Yard project will build a satellite corporation yard on the western side of the City, including storage for equipment and materials, a shop, office space for Operations staff, and other support features to improve efficiency and service to residents.
o $630,000 for the Youth Development Fund to increase the budgets for six existing projects: Adventure Club Flooring and Painting ($208,000), Adventure Club Interior Cabinets and Counters ($80,000), Adventure Club Exterior Paint and Siding ($140,000), Adventure Club HVAC Replacement ($85,000), 11 Adventure Club Ramps ($15,000), and Adventure Club Roof Repair and Replacement ($50,000), as well as to establish one new project: Adventure Club Programmable Locks ($52,000). o $250,000 for the Parks, Recreation and Library Capital Projects Fund to establish the Vernon Street Town Square Spray Ground Upgrades project and fund the design phase.

2. Police Department Projects: $930,000
o Establishment of two new Police Department projects: (1) Police Body‐Worn Camera Replacement ($480,000) and (2) Police Equipment Replacement ($450,000). City Council approved the appropriation of $930,000 from the FY2023‐24 year‐end General Fund surplus to the General Fund Equipment Replacement Fund for the replacement/purchase of body‐worn cameras, rifle‐rated ballistic vests, rifle optics, ballistic shields, unmanned aerial system drones, and a drug detection testing system.

3. Fleet Replacement Fund Balance Augmentation: $1,531,000 o To address a shortfall in General Fund vehicle replacement funding for FY2025‐26, City Council approved a transfer of $1,531,000 to the Fleet Replacement Fund. The shortfall by department is as follows: Police ‐ $457,291, Fire ‐ $691,268, PRL ‐ $140,497, Public Works ‐ $226,943, and Development Services ‐ $15,001.

4. Payment to CalPERS and Transfers to Other Funds: $9,369,000 o City Council approved the appropriation of $9,369,000 from the FY2023‐24 General Fund year‐end surplus for the following one‐time expenditures: (1) make the $4,577,924 additional discretionary payment (ADP) to CalPERS, which was deferred in FY2023‐24 due to concerns about reduced sales tax revenues. The City will continue to defer this payment in FY2024‐25, as sales tax estimates continue to come in below projections, (2) transfer $1,500,000 to the General Fund Capital Reserve Fund for future capital projects, (3) transfer $1,750,000 to the Strategic Improvement Fund for future strategic investments, and (4) transfer $1,541,076 to the Pension Reserve Trust Fund to address long‐term liabilities and their increasing costs.

Investment in Reserves
Through June 30, 2024, the Economic
Stabilization Reserve, funded by Measure B,
has grown to $30.9 million. These funds
strengthen the City’s financial position and
will help maintain essential services during a
future economic downturn.

The Government Finance Officers
Association (GFOA) recommends a minimum
17% reserve. As of June 30, 2024, the City of
Roseville’s total reserves (Economic
Stabilization + Emergency) are approximately
$51.5 million, meeting the Council‐adopted
policy target of 25% of operating
expenditures.

Sales Tax Revenue
Measure B Sales and Use Tax (Red) revenues closed the year at $29.9 million, exceeding the budget by 1% ($0.2 million).

Measure B revenues increased by approximately $1.1 million compared to the prior year. While Measure B sales tax continued to grow, the pace has slowed over the past two years. This slowdown is attributed to a shift in consumer $0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23 FY 2023‐24

INVESTMENT IN RESERVES
General Fund Stabilization Reserve
General Fund Emergency Reserve
GFOA Recommended Minimum
12 spending toward more service‐related purchases, which are not taxable. Additionally, the ongoing effects of inflation and higher interest rates impacted spending, contributing to a slight decrease in sales tax revenues compared to the previous fiscal year.

FY2022‐23 General Fund Year‐End Surplus
The City had not determined the spending plan for the FY2022‐23 General Fund year‐end surplus at the time of preparing the Measure B scorecard last year. The following table outlines the spending plan approved by the City Council for this surplus.

General Fund Year‐End Surplus Spending Plan
Crimson Ridge Park  $          450,000
Adventure Club Facility Improvements                809,000 Flood Control Pumps                500,000
IT/Fire ‐ Very High Frequency Radio Replacement                827,500 Public Safety Regional Computer Aided Dispatch (CAD) to CAD Project                257,500 General Liability Program Assessment             1,400,000 Corridor Streetscape Landscaping             4,000,000
Transfer to Strategic Improvement Fund             2,500,000 Transfer to Pension Reserve Trust Fund             2,910,000 Increase in Litigation Reserve Fund                100,000 Fire Academy                200,000
Human Resources Personnel File Digitization                115,000 Citywide Succession Planning                  40,000
Parking Garage Improvements (e.g., speed bumps)                150,000 Total $      14,259,000

56.4 52.7 63.7

70.6 70.8

70.1 4.2 19.7 24.5 28.3 28.8 29.9
FY 2018 ‐ 19
ACTUAL
FY 2019 ‐ 20
ACTUAL
FY 2020 ‐ 21
ACTUAL
FY 2021 ‐ 22
ACTUAL
FY 2022 ‐ 23
ACTUAL
FY 2023 ‐ 24
ACTUAL

DOLLARS (IN MILLIONS)

FISCAL YEAR

SALES TAX REVENUE
Bradley‐Burns Measure B
National Community Survey
Roseville residents highlight City’s overall quality of life in national survey
Ninety-seven percent of Roseville respondents to the National Community Survey rate Roseville as a good or excellent place to live, with 93% citing satisfaction with their overall quality of life. A similar percentage would recommend living in Roseville (92%) and most (82%) plan to remain in Roseville for the next five years.

The overall quality of Roseville’s utilities infrastructure was the top-ranked among all communities surveyed at 90%. Roseville enjoyed high overall rankings in areas including:
• Image or reputation (89%)
• Customer service by Roseville
employees (89%)
• Quality of parks and recreation
opportunities (87%)
• Feeling of safety (86%)
• Economic health (84%)
• Design of residential and commercial
areas (82%)
• Health and wellness opportunities
(81%)
• Quality of natural environment (81%)
“These results reflect the accolades Roseville continues to receive as one of the best, safest, and healthiest communities in the entire country,” said Roseville Mayor Krista Bernasconi. “As our city grows, we will remain focused on creating an environment that delivers a high quality of life for those who call Roseville home, and also for those that work here or visit for our shopping, dining, and other amenities.”
“I know how hard City of Roseville employees work to provide a high quality of life for those who live, work, or visit Roseville,” said Roseville City Manager Dominick Casey. “It is gratifying to see so many of our residents see and benefit from the exceptional service our employees strive to deliver.” Utilities, economic health receive high marks
All of the City’s utilities received good or excellent ratings for satisfaction, including garbage collection (90%), drinking water (89%), sewer services (92%), storm water management (88%), and power (89%). All of these services ranked in the top 15 out of hundreds of communities surveyed.

Economic health also factored into Roseville’s high ratings, with 84% citing Roseville’s economic health as good or excellent. This includes 83% noting Roseville as a good or excellent place to work. Roseville also ranked in the top 10 communities overall for its quality of business and service establishments (90%), variety (89%), and shopping opportunities (90%).

Residents generally feel safe in Roseville;
emphasize its importance
Ratings for safety and safety-related services were generally positive, which is critical as safety was considered an essential or very important focus area for the city in the coming two years by roughly 9 in 10 residents. Ninety-six percent of residents reported feeling very or somewhat safe in their neighborhood during the day and 89% said the same for Roseville’s downtown/commercial area during the day. About 8 in 10 also reported similar feelings of safety from property crime (81%), violent crime (87%), and fire, flood, or other natural disasters (88%).

Safety services also garnered high rankings – excellent or good – across key areas including police services (87%), crime prevention (84%), animal control (83%), emergency medical services (91%), fire services (90%), and fire prevention and education (85%).

Other City services and amenities also receive high
marks
The City’s parks and recreation ratings were high across the board, including for availability of paths and walking trails (82%), fitness opportunities (84%), City parks (85%), recreation programs or classes (83%), recreation centers or facilities (80%), and public library services (85%). Roseville’s cleanliness was rated excellent or good by 84% of respondents. Its K-12 education (82%) was also highly ranked by residents and 93% cited it as a good or excellent place to raise children.

Community members support initiatives for
addressing homelessness
In a series of questions unique to Roseville’s survey, residents were asked about housing and homelessness. Residents were asked to rate how much of a problem they think homelessness is in Roseville. While just one-quarter reported that homelessness was a major or moderate problem in their neighborhood, about 6 in 10 similarly rated homelessness a problem in the city overall and 83% think it is very important or essential to address the challenges of people experiencing homelessness in Roseville. Approximately threequarters backed providing supportive housing for those individuals, provided there was adequate state and federal funding. Most residents reported that it was important for the City of Roseville to focus on creating affordable housing opportunities (64%), providing access to social services (70%), and partnering with Placer County Social Services, non-profits, and healthcare providers (72%) to help address homelessness.

About the National Community Survey
Roseville participated in the National Community Survey in order to benchmark and track satisfaction levels and priorities over time. The results will help inform the City’s strategic planning, budget and shed light about perceptions about city and community services. This is the second time Roseville has participated in this survey, after initial participation in 2021.

In October and November of 2023, 3,000 invitations to take part in the survey were mailed at random to Roseville residents. During this window, a link to an online open participation survey was also publicized by the City of Roseville. The survey results are based on a representative sample of 373 Roseville residents.

The survey provides a level of confidence of 95% and a margin of error of plus or minus 5%.

The survey asked residents for their opinion on the “livability” of Roseville in 10 core service areas:
• Economy
• Utilities
• Safety
• Natural Environment
• Parks and Recreation
• Health and Wellness
• Education, Arts, and Culture
• Mobility
• Community Design
• Inclusivity and Engagement

COUNCIL COMMUNICATION
CC #: 3838
File #: 0800-03 & 0201-01
Title: Roseville Electric Department - Budget Update
Contact: Joanna Cucchi 916-746 1609 [email protected] Meeting Date: 4/16/2025
Item #: 8.2.

RECOMMENDATION TO COUNCIL
Staff recommends the City Council receive an update from Roseville Electric on its budget development.

BACKGROUND
This presentation is to provide an update to Council from Roseville Electric.

FISCAL IMPACT
This is an informational presentation that has no fiscal impact.

ENVIRONMENTAL REVIEW
Not applicable.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal A - Remain fiscally responsible in a changing world Respectfully Submitted,
Joanna Cucchi, Assistant Electric Utility Director
Dan Beans, Electric Utility Director
_____________________________
Dominick Casey, City Manager

COUNCIL COMMUNICATION
CC #: 3847
File #: 0800-02
Title: Environmental Utilities Department - Budget Update Contact: Devin Whittington 916-774-5543 [email protected] Meeting Date: 4/16/2025
Item #: 8.3.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council receive a budget update from the Environmental Utilities Department.

BACKGROUND
This presentation is to provide a budget update from the Environmental Utilities Department.

FISCAL IMPACT
This is an informational presentation and has no fiscal impact.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment, or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. A budget update on the Environmental Utilities Department meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal A - Remain fiscally responsible in a changing world Respectfully Submitted,
Devin Whittington, Assistant Environmental Utilities Director Sean Bigley, Environmental Utilities Director
_____________________________
Dominick Casey, City Manager

COUNCIL COMMUNICATION
CC #: 3828
File #: 0215
Title:

Adoption of a Schedule of Maintenance Costs and Charges for Community Facilities Districts
Contact: Jeannine Thrash 916-774-5473 [email protected] Meeting Date: 4/16/2025
Item #: 9.1.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt a resolution adopting the Schedule of Maintenance Costs and Charges for Community Facilities Districts effective July 1, 2025, through June 30, 2026.

BACKGROUND
From time to time, the City authorizes the formation of a Community Facilities District (CFD) under the Mello-Roos Community Facilities Act of 1982, as amended, (Act) to finance the maintenance and operation of certain services authorized under the Act.

Though not all used by every CFD, nor to the same level of service, the following broad categories of ongoing maintenance services are provided by the City to CFDs throughout the community:

Park maintenance
Preserve and open space maintenance
Streetscape and bike trail maintenance
Stormwater management
To support a more streamlined process for negotiating CFD conditions, improved cost recovery, and equity between districts, on March 20, 2019, the City adopted Resolution No. 19-79, Adopting a Schedule of Maintenance Costs and Charges for Community Facility Districts. The schedule was most recently updated, effective July 1, 2024, to incorporate annual inflationary adjustments to the various maintenance costs and charges identified in the schedule based on the change in the all-urban Consumer Price Index (CPI) for the San Francisco-Oakland-Hayward area from October to October of the immediately preceding year.

The City Council establishes the Schedule of Maintenance Costs and Charges for CFDs via Resolution. This item and staff's recommendations are intended to be considered upon completing a public hearing. The public hearing provides all interested parties with an opportunity to comment or request clarification regarding the proposed Schedule of Maintenance Costs and Charges for CFDs.

DISCUSSION
Staff has recently completed an updated evaluation of the costs of providing many of the commonly required maintenance and operations services and activities provided within a CFD and recommends adopting the updated schedule of maintenance costs and charges for community facilities districts, effective July 1, 2025. Adoption of the uniform schedule of costs and charges does not preclude the City from recovering other CFD related service and maintenance costs, authorized by the Act, that are identified and established as part of the process of forming each CFD.

Implementation of this schedule of costs and charges is subject to the formation of new districts to which the schedule would apply but will not affect previously established districts or districts that have initiated proceedings, as of the date of adoption of the resolution, to form a CFD to finance services authorized by the Act.

In the absence of a uniform schedule of costs and charges for maintenance services provided to CFDs, the individual interests representing each entity in the planning stages are inadvertently given the opportunity to negotiate applied costs. This overly burdens City resources, subjects CFDs to divergent charges from one another, and potentially compromises the City's intended recovery of the full cost of service, in line with its policies and practices for other services of individual cause or benefit.

No new services are proposed. Instead, the schedule has been updated to reflect the City's cost of providing maintenance-related services for CFDs.

The requested update aligns with the City's published "Goals and Policies Concerning Use of the Mello-Roos Community Facilities Act of 1982" (effective April 3, 2024). The goals and policies state, "The purpose of the services/maintenance District is to fund the ongoing costs of parks and open space, public landscaping... and maintenance not funded by other sources; and/or to pay for any unfunded ongoing City maintenance or service costs associated with a development project in the City, all in accordance with the Mello-Roos Act and the formation documents for each particular District."
The Schedule of Maintenance Costs and Charges for CFDs is reviewed annually. Periodically, a full cost analysis is performed. In years between studies, staff recommends the City Council authorize the Finance Director to make adjustments to the schedule of costs and charges based on the CPI change for the San Francisco-Oakland-Hayward area from October to October of the immediately preceding year. If the CPI does not change or goes down, no change shall be made to the schedule for that year unless an adjustment is made to targeted cost recovery levels or cost study findings indicate that an adjustment is appropriate. This is the City's current practice and no change to this practice is recommended.

FISCAL IMPACT
Implementation of this schedule of costs and charges is subject to the formation of new districts to which the schedule would apply; therefore, no fiscal impact is estimated at this time. However, the proposed Schedule of Maintenance Costs and Charges for Maintenance CFDs targets full cost recovery in a fair and reasonable manner for all future maintenance CFDs once implemented.

The current fees are sufficient to recover approximately 90-98% of the City's service district maintenance costs, depending on the service provided. The adjusted fees are intended to recover 100% of the maintenance costs.

Fiscal impact will depend on the number of future districts formed and the array of maintenance activities required for each district. For illustrative purposes, for every ten (10) acres of parks/streetscape to be maintained for a new service district, adjusted fees would recover an additional $1,369 per acre, per year. Alternatively, this could be expressed as additional revenue of $13,683 per 10 acres per year to offset the costs of parks/streetscape maintenance. Without recovery of these costs from the service districts, maintenance costs will need to be reduced (i.e., service level reduction) or funded from other City revenue sources, typically the City's General Fund.

It is important to note that while establishing a universal schedule of costs and charges might provide a fiscal impact in the form of additional revenue, the revenue is not intended to fund new services. Instead, the revenue is intended to offset the costs of providing existing services that are recoverable from the schedule. Consequently, while charges may rise annually typically labor costs and contract service provider costs (the primary drivers of service costs) also rise annually.

Recalibration of the schedule of costs and charges simply provides an offset of existing expenditures/needs rather than a source of funding for expanded service levels.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment, or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. Adoption of the resolution and schedule of maintenance costs and charges meet the above criteria and are not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal A - Remain fiscally responsible in a changing world Goal E - Deliver exceptional city services
Respectfully Submitted,
Jeannine Thrash, Management Analyst
Scott Pettingell, Finance Director
_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-087
Maintenance Fee Book
Notice of Public Hearing
RESOLUTION NO. 25-087

ADOPTING A SCHEDULE OF MAINTENANCE COSTS AND CHARGES FOR

COMMUNITY FACILITIES DISTRICTS
WHEREAS, from time to time the City authorizes the formation of a Community Facilities District (CFD) under the Mello-Roos Community Facilities Act of 1982 (Act) to be used to finance maintenance and operation of certain services authorized under the Act; and WHEREAS, the City can uniformly identify the costs of providing many of the commonly required maintenance and operations services and activities provided within a CFD; and
WHEREAS, in an effort to support a more streamlined process for negotiating CFD conditions, improved cost recovery, and equity between districts, on March 20, 2019 the City adopted Resolution No. 19-79, Adopting a Schedule of Maintenance Costs and Charges for Community Facilities Districts; and
WHEREAS, the schedule was most recently updated effective July 1, 2024 to incorporate annual inflationary adjustments to the various maintenance costs and charges identified in the schedule based on the change in the all-urban Consumer Price Index (CPI) for the San FranciscoOakland-Hayward area from October to October of the immediately preceding year; and WHEREAS, staff has recently completed an updated evaluation of the costs of providing many of the commonly required maintenance and operations services and activities provided within a CFD; and
WHEREAS, staff recommends adopting the updated schedule of maintenance costs and charges for community facilities districts, effective July 1, 2025, attached hereto as Exhibit “A;” and
WHEREAS, adoption of the uniform schedule of costs for certain services and activities does not preclude the City from recovering other CFD related service and maintenance costs, authorized by the Act, that are identified and established as part of the process of forming each CFD; and
WHEREAS, implementation of this schedule of costs and charges is subject to formation of new districts to which the schedule would apply, but will not affect previously established districts or districts that have initiated proceedings, as of the date of adoption of the resolution, to form a CFD to finance services authorized by the Act; and WHEREAS, staff further recommends authorizing the Finance Director to make automatic annual inflationary adjustments for the various maintenance costs and charges identified in the schedule based on all-urban Consumer Price Index (CPI) for the San FranciscoOakland-Hayward area; and WHEREAS, inflationary adjustments will be based on the CPI change from October to October of the immediately preceding year; and
WHEREAS, if the CPI does not change or goes down, no change shall be made to the schedule for that year unless an adjustment is made to targeted cost recovery levels or cost study findings indicate that an adjustment is appropriate; and NOW THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said schedule of maintenance costs and charges for community facilities districts, effective July 1, 2025 is hereby adopted.

BE IT FURTHER RESOLVED, the Finance Director has authority to make automatic annual inflationary adjustments for the various costs and charges identified in the schedule based on the yearly change in the all-urban Consumer Price Index (CPI) for the San FranciscoOakland-Hayward area.

PASSED AND ADOPTED by the Council of the City of Roseville this day of , 20 , by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

MAYOR
ATTEST:

City Clerk
EXHIBIT “A”
City of Roseville

SCHEDULE OF MAINTENANCE COSTS AND CHARGES

FOR COMMUNITY FACILITIES DISTRICTS
Services andActivities
Park Maintenance, Landscape Corridors, Paseo and Median Maintenance Preserve and Open Space Maintenance
Street Sweeping, Leaf Pickup, and Bike Trail Maintenance Stormwater Management
Page
1 2
4 5
City of Roseville
Park Maintenance, Landscape Corridors, Paseo and Median Maintenance # Activity Cost Description Calculation Unit Frequency
Effective
July 1,
2024
Effective
July 1,
2025
Landscape Corridors, Paseos, Medians
Neighborhood Park: Basic, 3 to 5 Acres
Neighborhood/School Park, up to 12 Acres
Open Space
[a] See "Preserve and Open Space Maintenance - Detailed" fee section to calculate Open Space costs. 1 2
3 4
per acre
per acre
per acre
per acre
yearly
yearly
yearly
yearly
$14,129.72
$15,699.69
$16,746.34
[a]
$15,498.05
$17,220.05
$18,942.06
[a]
City of Roseville
Preserve and Open Space Maintenance
# Activity Cost Description Calculation
Unit
Frequency
Effective
July 1,
2024
Effective
July 1,
2025
1 per acre yearly $56.85 $58.21
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 27
28 Biological Inspections
General Biological Inspection
Vernal Pool Grasslands:

Wet Season Vernal Pool Hydrology and Invertebrate Survey Dry Season Vernal Pool Hydrology and Floristics
Upland Grassland Monitoring
Oak Woodland Understory Grassland
Oak Species Composition and Recruitment
Residual Dry Matter Monitoring
Ground Nesting Bird Survey
General Maintenance Inspections and Tasks
General Maintenance Inspection:

Level of Service A
Level of Service B
Level of Service C
General Routine Maintenance:

Level of Service A
Level of Service B
Level of Service C
General Non-Routine Maintenance:

Level of Service A
Level of Service B
Level of Service C
Tree Assessment for Health and Vigor:

Oak Woodland
Riparian Woodland
Tree Assessment in Target Safety Zone
Public Interaction:

Level of Service A
Level of Service B
Level of Service C
Vegetation Abatement:

Grazing
Mowing
Creek Corridor Inspections and Tasks
Winter and Spring Corridor Assessment:

Level of Service A
Level of Service B
Level of Service C
Creek Corridor Routine Maintenance:
per vernal pool
per vernal pool
per 25 acres
per 25 acres
per 25 acres
per 25 acres
per acre
yearly
yearly
yearly
yearly
yearly
yearly
yearly
$210.61
$210.61
$1,878.82
$1,878.82
$710.30
$690.63
$388.71
$215.64
$215.64
$1,923.70
$1,923.70
$727.27
$707.13
$398.00
per acre
per acre
per acre
yearly
yearly
yearly
$74.60
$149.20
$223.81
$76.38
$152.76
$229.16
per acre
per acre
per acre
yearly
yearly
yearly
$223.81
$447.61
$895.23
$229.16
$458.30
$916.62
per preserve
per preserve
per preserve
yearly
yearly
yearly
$335.71
$671.44
$1,007.15
$343.73
$687.48
$1,031.21
per acre
per acre
per tree
yearly
yearly
yearly
$106.02
$282.70
$123.68
$108.55
$289.45
$126.63
per preserve
per preserve
per preserve
yearly
yearly
yearly
$1,342.85
$2,685.71
$5,371.43
$1,374.93
$2,749.87
$5,499.74
per acre
per acre
yearly
yearly
$412.28
$565.41
$422.13
$578.92
per acre
per acre
per acre
yearly
yearly
yearly
$74.60
$149.20
$223.81
$76.38
$152.76
$229.16
City of Roseville
Preserve and Open Space Maintenance
# Activity Cost Description Calculation
Unit
Frequency
Effective
July 1,
2024
Effective
July 1,
2025
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
49 50
51 52
Level of Service A
Level of Service B
Level of Service C
Creek Corridor Non-Routine Maintenance:

Level of Service A
Level of Service B
Level of Service C
Equipment and Restoration
Post and Cable Fence
Ranch Fence
Gates
Signs
Bollards
Vernal Pool Grassland
Oak Woodland/Savannah
Riparian Woodland/Wetland
RMA Compliance
Prepare and Follow-up of VRF w/Photo Documentation
Pre-maintenance Habitat Survey
Nesting Bird Survey (other than for mowing) Level A
Nesting Bird Survey (other than for mowing) Level B
Nesting Bird Survey (other than for mowing) Level C
Annual Environmental/Invasive Species Training
Fact Sheets/Onsite Cards
Annual Report on Routine Maintenance
Annual Monitoring Report for Restoration
4-Year RMA Status Report
per acre
per acre
per acre
yearly
yearly
yearly
$447.61
$895.24
$1,342.85
$458.30
$916.63
$1,374.93
per preserve
per preserve
per preserve
yearly
yearly
yearly
$895.24
$1,790.48
$2,685.71
$916.63
$1,833.25
$2,749.87
per LF
per LF
each
each
each
per acre
per acre
per acre
yearly
yearly
yearly
yearly
yearly
yearly
yearly
yearly
$0.34
$0.48
$235.59
$23.56
$39.26
$26.86
$96.13
$186.59
$0.35
$0.49
$241.22
$24.12
$40.20
$27.50
$98.43
$191.05
per preserve
per acre
per acre
per acre
per acre
per preserve
per preserve
per preserve
per preserve
per preserve
yearly
yearly
yearly
yearly
yearly
yearly
yearly
yearly
yearly
yearly
$1,577.56
$14.21
$171.04
$259.15
$518.29
$398.26
$117.79
$35.34
$11.79
$4.42
$1,615.24
$14.55
$175.13
$265.34
$530.67
$407.77
$120.60
$36.18
$12.07
$4.53
City of Roseville
Street Sweeping, Leaf Pickup, and Bike Trail Maintenance # Activity Cost Description Calculation
Unit
Frequency
Effective
July 1,
2024
Effective
July 1,
2025
Street Sweeping
Leaf Pickup
Bike Trail Maintenance
1 2
3 per curb mile
per mile
per LF
yearly
yearly
yearly
$50.72
$81.60
$1.36
$51.88
$96.06
$1.83
City of Roseville
Stormwater Management
# Activity Cost Description Calculation
Unit
Frequency
Effective
July 1, 2024
Effective
July 1,
2025
1 Stormwater Management residential unit yearly $31.68 $32.44 [a] Cost per unit may vary depending on total development area and number of units proposed for development.

INFLATIONARY ADJUSTMENT CALCULATION
Source: CPI All items in San Francisco-Oakland-Hayward, CA, all urban consumers, not seasonally adjusted (Series: CUURS49BSA0) CPI-7
Month FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 October
October
October
October
October
October
October
Year
2018
2019
2020
2021
2022
2023
2024
Value
289.673
298.443
301.736
313.265
332.062
341.219
349.370

3.03%

1.10%

3.82%

6.00%

2.76%

2.39%

CITY OF

ANNUAL MAINTENANCE COSTS FOR CFDS
MARCH 2025

CONTENTS

REPORTING

1 TRANSMITTAL
2 EXECUTIVE SUMMARY
4 PROJECT ORIENTATION
6 COST OF SERVICE
10 DATA SOURCES

APPENDICE

I CURRENT AND PROPOSED MAINTENANCE COSTS AND CHARGES

II COST OF SERVICE DATA SOURCES
A. PARK MAINTENANCE, LANDSCAPE CORRIDORS, PASEOS AND MEDIAN

MAINTENANCE, PRESERVE AND OPEN SPACE MAINTENANCE
B. BIKE TRAIL MAINTENANCE
C. STREET SWEEPING AND LEAF PICKUP
D. REGIONAL COST INFLATION
E. EXPENDITURE DETAILS
March 2025
Attn: Scott Pettingell, Finance Director
311 Vernon Street
Roseville, CA 95678
Dear Mr. Pettingell:

ClearSource Financial Consulting submits the following report to the City of Roseville describing the findings of our assistance to the City in developing an updated schedule of annual maintenance costs for services provided to Community Facilities Districts (CFDs) throughout the community.

Please refer to the Executive Summary for the key findings that will support your process in seeking approval from the City Council on this topic, while the balance of the report and its appendices provide the necessary documentation for the implementation of those outcomes.

Thank you for the opportunity to once again serve the City on cost of service and cost recovery topics. We are happy to continue discussion on this CFD maintenance cost and fee schedule as the need arises or consult with you on additional topics.

Sincerely,
TERRY MADSEN, PRESIDENT | CLEARSOURCE FINANCIAL CONSULTING PHONE NUMBER: 831.288.0608
EMAIL ADDRESS: [email protected]
CLEARSOU RCE REPORT T O THE CITY OF ROSEVILLE | 2

EXECUTIVE SUMMARY

PROJECT
The City of Roseville maintains a schedule identifying annual maintenance costs for services provided to Community Facilities Districts (CFDs) throughout the community. The purpose of this schedule is to provide a uniform set of costs to adequately and proportionately recover the cost of operations, maintenance, and administration of services within maintenance CFDs in a transparent, efficient, and consistently applied manner.

The uniform schedule of costs supports a more streamlined process for negotiating CFD conditions, improved cost recovery, and equity between districts. The schedule of costs is intended to minimize negotiation of cost recovery on district by district basis. Prior to establishment of this uniform schedule for services provided to CFDs, costs were heavily negotiated as new CFDs were developed, yielding divergent outcomes inconsistent with preferred practices and policies of the City at large.

FINDINGS
During the course of study, information was generated in detail and is discussed substantively throughout this report and appendices. However, outcomes of particular interest to City leadership and policymakers are highlighted below:
1 | A COMPREHENSIVE ARRAY OF SERVICES ARE PROVIDED BY THE CITY

WHICH ARE OF BENEFIT TO DISTRICTS
Though not all used by every CFD, nor to the same level of service, the following broad categories of ongoing maintenance services are provided by the City to CFDs throughout the community:
• Park maintenance
• Preserve and open space maintenance
• Streetscape maintenance
• Stormwater management
2 | HISTORICAL PRACTICES RESULTED IN DIVERGENT UNIT COSTS AMONG

DISTRICTS FOR LIKE SERVICES
Despite similarities in the source and provision of maintenance services in special financing districts, historically the City’s CFDs have been subject to divergent charges (or unit cost bases) for the City to recover the costs it incurs to serve. Without further explanation, this yields the appearance, if not the actual effect, of disparate cost recovery to the City and treatment of individual districts.

CLEARSOU RCE REPORT T O THE CITY OF ROSEVILLE | 3

EXECUTIVE SUMMARY
3 | HISTORICAL PRACTICES CREATED EXCESSIVE NEGOTIATION OVER COST

RECOVERY FOR NEW DISTRICTS
In absence of a uniform schedule of costs for services provided to CFDs, the individual interests representing each entity – particularly those in the planning stages – are inadvertently given opportunity to negotiate applied costs. This overly burdens City resources and further exacerbates the divergent outcomes cited above.

Furthermore, negotiation of applied costs risks a level of cost recovery less than adopted City policy, which targets full cost recovery for services of individual use or benefit, except where indicated by other established policy.
4 | CITY DATA MANAGEMENT ENABLES MORE CONSISTENT UNIT COST

DERIVATION
The City of Roseville deploys ample means for tracking workload and cost data in the services related to, if not directly provided, to these districts. In a data-driven organization, justifying, maintaining, and applying formal uniform schedules of cost recovery is reasonably enabled. Use of such data in valuable ways, such as cost recovery and workload management, also increases the quality of these data management practices over time.
5 | UNIFORM SCHEDULE OF COSTS RESULTS IN A MORE EFFICIENT,

PREDICTABLE, AND FAIR COST RECOVERY SYSTEM
In an effort to correct existing inefficiencies in cost recovery practices related to maintenance CFDs, a Schedule of Maintenance Costs and Charges applicable to all future CFDs was established in March 2019. The schedule has been annually updated by the City since 2019.

Refer to Appendix I to view the service array, costs of service, and proposed maintenance charges for CFDs.

FINANCIAL IMPACTS
At this time, no financial impacts associated with implementation are estimated. Overall, it can be stated that this Schedule of Costs is intended to target full cost recovery in a fair and reasonable manner for all future maintenance CFDs once implemented.

ACTION
This report and the proposed Schedule of Costs and Charges for Maintenance CFDs is presented to City leadership and the City Council for review, scheduling of public hearing, and consideration of approval.

CLEARSOU RCE REPORT T O THE CITY OF ROSEVILLE | 4

PROJECT ORIENTATION

SCOPE OF STUDY
The City of Roseville completed a project to develop a schedule identifying annual maintenance costs for services provided to maintenance Community Facilities Districts (CFDs) throughout the community. ClearSource Financial Consulting, as an incumbent provider of other user/regulatory fee and cost recovery consulting for the City, assisted the City with this effort. Key outcomes expected of the uniform schedule of maintenance costs for CFDs include the following:
• A comprehensive array of maintenance services provided by the City to maintenance CFDs throughout the community.
• Consistent unit costs applied for like services.
• Reduction of negotiation over unit costs of services and cost recovery from individual districts.
• Congruence of CFD cost recovery with broader City policy on recovery of costs for services of individual use or benefit.
• A uniform schedule of costs and consistently applied cost recovery.

APPLICATION OF STUDY OUTCOMES
The outcome of this project – a uniform schedule of costs as a cost recovery system for maintenance CFDs citywide – is intended for application for all new CFDs planned and formed by the City.

Values expressed in this report are appropriate for Fiscal Year 2025-2026. Future use will require inflationary adjustments, comparable to City practices for other user and regulatory fees, and periodic analysis of underlying costs of service, in order to ensure costs and charges are appropriately quantified and structured.

CLEARSOU RCE REPORT T O THE CITY OF ROSEVILLE | 5

PROJECT ORIENTATION

CONSIDERATIONS FOR IMPLEMENTATION
If the City decides to adopt or otherwise utilize outcomes generated through this study, it should:
• Update Systems for Fees, Charges and Cost Recovery Outcomes – Ensure that City staff begin using updated annual cost and charge information for maintenance CFDs, once the Schedule of Maintenance Costs and Charges becomes effective. This will include efforts in two areas:
o Administration: Applying unit costs of service in the schedule to the individual attributes of each district, to the degree feasible.
o Workload Management: Preparing the array of attributes and statistics by district that related to the services provides, such as various measurements of different maintained areas.
• Actively Encourage and Monitor the Use of Data Tracking Systems that Support Cost of Service-Based Charges – In order to portray accurate and eligible costs of service, the City should be diligent about tracking time to tasks and recording statistics describing scale of tasks. This will ensure costs and charges continue to be developed following actual activity levels as intended.
• Periodically Review and Adjust Charge Methodologies – To ensure continued cost recovery targeted, costs and charges should be updated annually, following industry cost inflation metrics. Periodically, the City should perform a comprehensive study of costs and charges.

CLEARSOU RCE REPORT T O THE CITY OF ROSEVILLE | 6

COSTS OF SERVICE

SCHEDULE OF MAINTENANCE COSTS AND CHARGES FOR

MAINTENANCE CFDS

PURPOSE
The purpose of a schedule of maintenance cost and charges for maintenance CFDs is to provide a uniform set of costs and charges to adequately and proportionately recover the cost of maintenance services within CFDs in a transparent, efficient, and consistently applied manner.

Once implemented, the schedule of costs and charges is intended to be applicable to all future maintenance CFDs: When applied to the individual attributes of each district, charges are intended to recover the annual costs of service for the maintenance service provided.

SERVICES PROVIDED
This schedule of maintenance costs and charges identifies uniform cost recovery for various direct services provided to maintenance CFDs throughout the community. It is important to note that not all maintenance CFDs demand each service, or even the same level of service. Actual application of costs and charges will be based on the services necessitated by the formation documents of each individual district.

A description of each direct service listed in the schedule of costs and charges is as follows:

Preserve and Open Space Maintenance – The City maintains open space/preserves within maintenance CFDs. Activities include, but are not limited to:
• General Biological Inspection
• Vernal Pool Grasslands
• Upland Grassland Monitoring
• Understory Grassland Monitoring
• Oak Species Composition and Recruitment
• Residual Dry Matter Monitoring
• Ground Nesting Bird Survey
• California Department of Fish and Wildlife
Routine Maintenance Agreement
• General Maintenance Inspection (three
levels of service)
• Tree Assessment for Health and Vigor
• Tree Assessment in Target Safety Zone
• Winter and Spring Corridor Assessment
(three levels of service)
• General Routine Maintenance (three levels
of service)
• General Non-Routine Maintenance (three
levels of service)
• Public Interaction (three levels of service
• Vegetation Abatement
• Creek Corridor Routine Maintenance (three
levels of service)
• Creek Corridor Non-Routine Maintenance
(three levels of service)
CLEARSOU RCE REPORT T O THE CITY OF ROSEVILLE | 7

COSTS OF SERVICE
Park Maintenance – The City maintains recreational parks and facilities within maintenance CFDs.

Activities include:
• Maintenance of Basic Neighborhood Park up to Five Acres • Maintenance of Neighborhood/School Park up to 12 Acres +/-, including the following typical amenities. These features may vary due to size and funding. o Organized sports fields
o Hard sports courts
o Two game courts
o One standard, two-room restroom
o One specialty park feature
o Maintained turf
o Large group shaded picnic area, six tables or more
o Off-street parking lot, 15 stalls or more
o Dog Park
o Asphalt trail
Streetscape Maintenance – The City maintains space and facilities as part of the streetscape within maintenance CFDs. Activities include:
• Landscape Corridor / Paseo / Median
Maintenance
• Leaf Pickup
• Street Sweeping
• Bike Trail Maintenance
• Masonry Wall Maintenance and Repair and
Graffiti Removal
Stormwater Management – Maintenance CFDs participate in the City’s stormwater management program, including maintaining water quality structural controls such as drainage swales constructed between storm drain facilities and receiving waters.
• Future Consideration – In subsequent updates of the schedule of maintenance costs and charges for maintenance CFDs, the City should continue to review the array of services listed in the schedule to ensure it is a complete inventory of all activities occurring to serve these districts and portrayed at an adequate level of detail for effective, proportional application.

CLEARSOU RCE REPORT T O THE CITY OF ROSEVILLE | 8

COSTS OF SERVICE

COST OF SERVICE BASIS FOR FEES
Refer to the next section and the appendices of this report for a comprehensive list of data sources used as the cost of service justification for costs and charges presented. In summary, the following types of information were used to determine the basis for values in the schedule:
• Adopted City budget and actual performance, reflecting revenues, expenditures, organizational structure, and accounting structures, such as types of expenses recorded and fund configuration • Workload management databases utilized by operational departments which track statistics such as:
o Staff time to tasks and/or projects and programs
o Work order activity, such as time and materials needed for individual tasks • Specialized studies that analyze aspects of the costs of services, such as:
o Unit cost analysis of maintenance activities
o Fully burdened hourly rates, labor multipliers, and other outcomes related to user and regulatory fees
o Indirect cost allocation plan
o Annual Comprehensive Financial Report
• Hearing reports and other formal documentation associated with existing maintenance CFDs • Future Consideration – To support subsequent updates of the schedule of costs and charges for maintenance CFDs, the City should actively monitor workload management databases, particularly staff time-tracking, to ensure all personnel are recording time as completely as possible at a level of detail that can support cost recovery practices linked to a “cost of service” basis. Active use and periodic monitoring ensure more accurate databases compiled over time.

CHARGE METHODS
Refer to Costs and charges are based on certain attributes of each maintenance CFD, which would indicate amount of service provided and create proportionality in outcomes between districts. Charge methods reflected in the schedule are as follows:
• Amenity Size – This reflects measurements of maintained areas related to the services provided.

This includes acres, square feet, miles, and lineal feet of different types of space and facilities maintained.
• Service Base – This would describe the population served. For example, each residential unit may be used as an applicable service base.
• Service Cost – This method uses other costs as a metric, such as a percentage of other direct costs of service or total expenditures recorded to the district. • Actual Cost – This method creates a pass-through: actual costs billed, such as metered utilities to the physical location (e.g., electricity, water) or specialized, contracted services necessitated. • Frequency – A frequency for each fee amount is indicated in the fee schedule, such as yearly.

CLEARSOU RCE REPORT T O THE CITY OF ROSEVILLE | 9

COSTS OF SERVICE

COST RECOVERY POLICY
The City maintains published Goals and Policies Concerning the Use of Mello-Roos Community Facilities Act of 1982. An outlined purpose of the services/maintenance district is to fund the ongoing costs of parks and open space, public landscaping, police and fire protection services and library services and maintenance not funded by other sources; and to pay for any unfunded ongoing City maintenance or service costs associated with the development project.

The policies and goals described in that document provide a structure that among other objectives, seeks:
• Fairness to current and future property owners
• Protection of the City’s financial position
• Reimbursement to the City of incurred expenses
It is expected that a schedule of maintenance costs and charges for CFDs will enable consistency of cost recovery in line with City policies such as these, whereas negotiation-based practices not only create an inefficient process overly burdensome to City resources, but also, divergent outcomes between districts utilizing similar services and the actual recovery level of costs incurred.

Fairly allocating costs to the services provided creates value and predictability for customers and reimburses the City for expenses utilized by a single party, as compared to the public at large. Fees in general ensure equity; those who benefit the most should pay the most, and pricing ensures that users pay appropriate fees.

COST AND CHARGE AMOUNTS
The annual cost and charge amounts proposed for the maintenance services described in this report are listed in the Schedule of Maintenance Costs and Charges for Maintenance CFDs attached as Appendix I. Values shown reflect applicability in Fiscal Year 2025-2026.

To ensure continued cost recovery targeted, costs and charges should be updated annually, following industry cost inflation metrics. Periodically, the City should perform a comprehensive study of costs and charges.

CLEARSOU RCE REPORT T O THE CITY OF ROSEVILLE | 10

DATA SOURCES

COST OF SERVICE BASIS FOR FEES
This project served as a means for accumulating individual cost of service analysis and information developed by the City across its organization that can support a uniform schedule of maintenance costs and charges for special financing districts. The following section describes the documentation associated with each service category and/or activity in the schedule. The Appendix II series shows each data source.

The City’s Parks, Recreation & Libraries Department analyzed annual parks maintenance time to service basic and full-service neighborhood parks. This maintenance time was used to inform the final acreage-based maintenance costs reflected in the schedule of costs and charges.

The City recently developed a study of preserve and open space maintenance costs at the activity level. The report is titled Preserve and Open Space – Summary of Estimated Cost Analysis. Unit costs derived in this report are reflected in the schedule of costs and charges. The original schedule developed has been updated to reflect regional cost inflation over-time.

The City tracks labor and materials to street sweeping and leaf removal activities. This reporting information was used to develop the time and labor cost estimates detailed in Appendix B.

REGIONAL COST INFLATION INFORMATION
Regional cost inflation for the San Francisco-Oakland-Hayward area is used to inform interim year updates to various costs. Regional cost information is provided in Appendix B.

EXPENDITURE DETAILS
Detailed accounting of park maintenance, open space maintenance, service district, street sweeping, street drainage, and bike trail maintenance expenditures are included in Appendix B.

APPENDIX I

CURRENT AND PROPOSED

MAINTENANCE COSTS AND CHARGES
Services and Activities Page
Park Maintenance, Landscape Corridors, Paseo and Median Maintenance 1 Preserve and Open Space Maintenance 2
Street Sweeping, Leaf Pickup, and Bike Trail Maintenance 4 Stormwater Management 5
City of Roseville

SCHEDULE OF MAINTENANCE COSTS AND CHARGES

FOR COMMUNITY FACILITIES DISTRICTS
City of Roseville
# Activity Cost Description Calculation Unit Frequency
Effective
July 1, 2024
Effective
July 1, 2025
1 Landscape Corridors, Paseos, Medians per acre yearly $14,129.72 $15,498.05 2 Neighborhood Park: Basic, 3 to 5 Acres per acre yearly $15,699.69 $17,220.05 3 Neighborhood/School Park, up to 12 Acres per acre yearly $16,746.34 $18,942.06 4 Open Space per acre yearly [a] [a]
Park Maintenance, Landscape Corridors, Paseo and Median Maintenance [a] See "Preserve and Open Space Maintenance - Detailed" fee section to calculate Open Space costs.

Appendix I: p. 1
City of Roseville
Preserve and Open Space Maintenance
# Activity Cost Description Calculation Unit Frequency
Effective
July 1, 2024
Effective
July 1, 2025
Biological Inspections
1 General Biological Inspection per acre yearly $56.85 $58.21 Vernal Pool Grasslands:
2 Wet Season Vernal Pool Hydrology and Invertebrate Survey per vernal pool yearly $210.61 $215.64 3 Dry Season Vernal Pool Hydrology and Floristics per vernal pool yearly $210.61 $215.64 4 Upland Grassland Monitoring per 25 acres yearly $1,878.82 $1,923.70 5 Oak Woodland Understory Grassland per 25 acres yearly $1,878.82 $1,923.70 6 Oak Species Composition and Recruitment per 25 acres yearly $710.30 $727.27 7 Residual Dry Matter Monitoring per 25 acres yearly $690.63 $707.13 8 Ground Nesting Bird Survey per acre yearly $388.71 $398.00 General Maintenance Inspections and Tasks
General Maintenance Inspection:
9 Level of Service A per acre yearly $74.60 $76.38
10 Level of Service B per acre yearly $149.20 $152.76
11 Level of Service C per acre yearly $223.81 $229.16
General Routine Maintenance:
12 Level of Service A per acre yearly $223.81 $229.16
13 Level of Service B per acre yearly $447.61 $458.30
14 Level of Service C per acre yearly $895.23 $916.62
General Non-Routine Maintenance:
15 Level of Service A per preserve yearly $335.71 $343.73 16 Level of Service B per preserve yearly $671.44 $687.48 17 Level of Service C per preserve yearly $1,007.15 $1,031.21 Tree Assessment for Health and Vigor:
18 Oak Woodland per acre yearly $106.02 $108.55
19 Riparian Woodland per acre yearly $282.70 $289.45
20 Tree Assessment in Target Safety Zone per tree yearly $123.68 $126.63 Public Interaction:
21 Level of Service A per preserve yearly $1,342.85 $1,374.93 22 Level of Service B per preserve yearly $2,685.71 $2,749.87 23 Level of Service C per preserve yearly $5,371.43 $5,499.74 Vegetation Abatement:
24 Grazing per acre yearly $412.28 $422.13
25 Mowing per acre yearly $565.41 $578.92
Creek Corridor Inspections and Tasks
Winter and Spring Corridor Assessment:
26 Level of Service A per acre yearly $74.60 $76.38
27 Level of Service B per acre yearly $149.20 $152.76
28 Level of Service C per acre yearly $223.81 $229.16
Creek Corridor Routine Maintenance:

Appendix I: p. 2
City of Roseville
Preserve and Open Space Maintenance
# Activity Cost Description Calculation Unit Frequency
Effective
July 1, 2024
Effective
July 1, 2025
29 Level of Service A per acre yearly $447.61 $458.30
30 Level of Service B per acre yearly $895.24 $916.63
31 Level of Service C per acre yearly $1,342.85 $1,374.93 Creek Corridor Non-Routine Maintenance:
32 Level of Service A per preserve yearly $895.24 $916.63 33 Level of Service B per preserve yearly $1,790.48 $1,833.25 34 Level of Service C per preserve yearly $2,685.71 $2,749.87 Equipment and Restoration
35 Post and Cable Fence per LF yearly $0.34 $0.35
36 Ranch Fence per LF yearly $0.48 $0.49
37 Gates each yearly $235.59 $241.22
38 Signs each yearly $23.56 $24.12
39 Bollards each yearly $39.26 $40.20
40 Vernal Pool Grassland per acre yearly $26.86 $27.50
41 Oak Woodland/Savannah per acre yearly $96.13 $98.43
42 Riparian Woodland/Wetland per acre yearly $186.59 $191.05 RMA Compliance
43 Prepare and Follow-up of VRF w/Photo Documentation per preserve yearly $1,577.56 $1,615.24 44 Pre-maintenance Habitat Survey per acre yearly $14.21 $14.55 45 Nesting Bird Survey (other than for mowing) Level A per acre yearly $171.04 $175.13 46 Nesting Bird Survey (other than for mowing) Level B per acre yearly $259.15 $265.34 47 Nesting Bird Survey (other than for mowing) Level C per acre yearly $518.29 $530.67 48 Annual Environmental/Invasive Species Training per preserve yearly $398.26 $407.77 49 Fact Sheets/Onsite Cards per preserve yearly $117.79 $120.60 50 Annual Report on Routine Maintenance per preserve yearly $35.34 $36.18 51 Annual Monitoring Report for Restoration per preserve yearly $11.79 $12.07 52 4-Year RMA Status Report per preserve yearly $4.42 $4.53 Appendix I: p. 3
City of Roseville
Street Sweeping, Leaf Pickup, and Bike Trail Maintenance # Activity Cost Description Calculation Unit Frequency
Effective
July 1, 2024
Effective
July 1, 2025
1 Street Sweeping per curb mile yearly $50.72 $51.88
2 Leaf Pickup per mile yearly $81.60 $96.06
3 Bike Trail Maintenance per LF yearly $1.36 $1.83
Appendix I: p. 4
City of Roseville
Stormwater Management
# Activity Cost Description Calculation Unit Frequency
Effective
July 1, 2024
Effective
July 1, 2025
1 Stormwater Management residential unit yearly $31.68 $32.44 [a] Cost per unit may vary depending on total development area and number of units proposed for development.

Appendix I: p. 5

APPENDIX II

COST OF SERVICE DATA SOURCES
APPENDIX II – A: PARK MAINTENANCE, LANDSCAPE CORRIDORS,

PASEOS AND MEDIAN MAINTENANCE, PRESERVE AND OPEN SPACE

MAINTENANCE
Appendix II: p. 1
City of Roseville
Calculation of Annual Costs for Landscape Maintenance (Parks, Paseos, Medians, etc.) Operating Statistics
Description Total Note
Number of Park Acres 967 [a]
Number of Streetscape Acres 360 [a]
Number of Open Space Acres 4,262 [a]
Total 5,589
Annual Expenditures - Parks Maintenance and Open Space Maintenance Description Total Note
Parks - Maintenance (58110) $11,562,951 [b]
Parks - Maintenance (58110) - Allocation of C'wide OH $2,032,731 [c] Parks - Open Space (58120) $3,758,136 [b]
Parks - Open Space (58120) - Allocation of C'wide OH $739,881 [c] Total $18,093,699
Annual Expenditures - Service Districts
Description Total Note
Administration $1,414,815 [b]
Sinking Fund, Capital, Transfers, etc. $1,506,740 [b]
Maintenance (All Other) $6,052,442 [b]
Total $8,973,997
Annual Expenditures - For Calculating Park Maintenance and Open Space Maintenance Costs Description Total Note
Parks - Maintenance (58110) $13,595,682
Parks - Open Space (58120) $4,498,017
Maintenance (All Other) $6,052,442
Total $24,146,141
Share of Costs Per Acre
Description Total Note
Parks & Streetscapes 75% [d]
Open Space 25% [d]
Total 100%
Allocation of Annual Maintenance Costs with Break-out of "Maintenance - All Other" Cost Pool Description Total Note
Parks - Maintenance (58110) $13,595,682
Maintenance (All Other) - Share to Parks & Streetscapes $4,547,831 [d] Parks - Open Space (58120) $4,498,017
Maintenance (All Other) - Share to Open Space $1,504,611 [d] Total $24,146,141
Annual Depreciation for Parks and Landscaping
Description Total Note
Parks $3,498,271 [e]
Landscaping $2,766,659 [e]
Total $6,264,930
Total Costs
Description Total Note
Parks and Streetscapes Maintenance $22,851,007 [d]
Open Space $7,560,064 [d]
Total $30,411,071
Cost Per Acre
Description Total Note
Parks & Streetscapes $17,220
Open Space $1,774
Appendix II: p. 2
City of Roseville
Calculation of Annual Costs for Landscape Maintenance (Parks, Paseos, Medians, etc.) Share of Parks and Streetscapes Maintenance Effort Per Year Description Hours Per Acre
Average for
Weighted Factor Factor Note
Paseos, Medians, Landscape Corridors 108 120 0.90 [f]
Neighborhood Park: Basic, 3 to 5 Acres 120 120 1.00 [f] Neighborhood/School Park, up to 12 Acres +/- * 132 120 1.10 [f] Cost Per Acre Parks and Streetscape Maintenance
Description
Average Cost Per
Acre Weighted Factor
Total Cost Per
Acre
Paseos, Medians, Landscape Corridors $17,220 0.90 $15,498 Neighborhood Park: Basic, 3 to 5 Acres $17,220 1.00 $17,220 Neighborhood/School Park, up to 12 Acres +/- * $17,220 1.10 $18,942 Cost Per Acre Open Space Maintenance
Description
Average Cost Per
Acre Note
Open Space $1,774 [g]
[a] Source: City of Roseville FY 24/25 Adopted Budget p. D-78 (Key Workload Measures). [b] Source: FY 23/24 actual expenditures.
[d] Approximation, based on budget units 58110 and 58120. [e] Source: City of Roseville Annual Comprehensive Financial Report (ACFR) for period ending June 30, 2024 p. 71. [f] Source: Hours per acre based on estimated workflow analysis prepared by Parks staff. See accompanying worksheet. [g] For informational purposes only. The City uses a detailed breakdown of open space factors to calculate costs by district. [c] Source: FY 23/24 citywide overhead cost allocation plan.

Appendix II: p. 3
City of Roseville
Calculation of Annual Per Acre Maintenance Costs for Landscape Maintenance (Parks, Paseos, Medians, etc.) Landscape Corridors, Paseos, Medians
Description Annual Hours Unit Note
All Maintenance 108 per acre [a]
Neighborhood Park: Basic, 3 to 5 Acres
Description Annual Hours Unit Note
All Maintenance 120 per acre [a]
Neighborhood/School Park, up to 12 Acres +/- *
Description Annual Hours Est. Acres
Annual Hours Per
Acre Unit Note
(1) full sized basketball court 4 12 0.33 per acre [b]
(2) Tennis courts/Pickleball 4 12 0.33 per acre [b]
(1) Youth (unlit) baseball field 24 12 2.00 per acre [b] (1) Youth (unlit) softball field 24 12 2.00 per acre [b] Regulation sized soccer (2) 32 12 2.67 per acre [b]
(1) Standard (2 room) restroom 80 12 6.67 per acre [b]
(1) non-recirculating water feature (mists) 2 12 0.17 per acre [b] Large group shaded picnic area (6 tables +) 32 12 2.67 per acre [b] Off-street parking lot (+15)/stall 32 12 2.67 per acre [b] Asphalt trail/mile 2 12 0.17 per acre [b]
Dog Park 48 12 4.00 per acre [c]
Turf Maintenance 108 1 108.00 per acre [a];[d]
Total 131.67 per acre
Notes:
[d] Assumes economy of scale for turf maintenance of larger park areas. * This list is an example of typical school/park amenities. Actual amenities will vary. [a] Includes weekly mowing, edging, and trimming; periodic fertilization, aerification, chemical application, irrigation system check, spot system check, and as-needed repairs.
[b] Non-turf analysis assumes 12-acre park to provide a conservative estimate. Assumes economy of scale for turf maintenance of larger areas. [c] Daily inspection, trash removal; periodic - infrastructure repair, weed abatement, surface material maintenance, irrigation repair.

Appendix II: p. 4
City of Roseville
Open Space Maintenance Costs
FY 24/25 FY 25/26
Description
Annual Cost
Per Unit
Annual Cost
Per Unit Unit
General Biological Inspection $ 56.85 $ 58.21 Acre
Wet Season VP Hydrology and Invertebrates $ 210.61 $ 215.64 Pool Dry Season VP Hydrology and Floristics $ 210.61 $ 215.64 Pool VP Upland Grassland $ 1,878.82 $ 1,923.70 OS
Oak Woodland Understory Grassland $ 1,878.82 $ 1,923.70 OS Oak Species Composition and Recruitment $ 710.30 $ 727.27 OS Residual Dry Matter $ 690.63 $ 707.13 OS
Ground Nesting Bird Surveys $ 388.71 $ 398.00 Acre
General Maintenance Inspection Level A $ 74.60 $ 76.38 Acre General Maintenance Inspection Level B $ 149.20 $ 152.76 Acre General Maintenance Inspection Level C $ 223.81 $ 229.16 Acre General Maintenance Routine Level A $ 223.81 $ 229.16 Acre General Maintenance Routine Level B $ 447.61 $ 458.30 Acre General Maintenance Routine Level C $ 895.23 $ 916.62 Acre General Maintenance Non-routine Level A $ 335.71 $ 343.73 Preserve General Maintenance Non-routine Level B $ 671.44 $ 687.48 Preserve General Maintenance Non-routine Level C $ 1,007.15 $ 1,031.21 Preserve Tree Assessment - Health and Vigor - Oak Woodland $ 106.02 $ 108.55 Acre Tree Assessment - Health and Vigor - Riparian Woodland $ 282.70 $ 289.45 Acre Tree Assessment - Target Zone Safety $ 123.68 $ 126.63 Tree Public Interaction - Level A $ 1,342.85 $ 1,374.93 OS
Public Interaction - Level B $ 2,685.71 $ 2,749.87 OS
Public Interaction - Level C $ 5,371.43 $ 5,499.74 OS
Vegetation Abatement - Grazing Sheep/Goats $ 412.28 $ 422.13 Acre Vegetation Abatement - Mowing $ 565.41 $ 578.92 Acre
Creek Corridor Inspection - Level A $ 74.60 $ 76.38 Acre Creek Corridor Inspection - Level B $ 149.20 $ 152.76 Acre Creek Corridor Inspection - Level C $ 223.81 $ 229.16 Acre Creek Corridor Maintenance Routine - Level A $ 447.61 $ 458.30 Acre Creek Corridor Maintenance Routine - Level B $ 895.24 $ 916.63 Acre Creek Corridor Maintenance Routine - Level C $ 1,342.85 $ 1,374.93 Acre Creek Corridor Maintenance Non-routine - Level A $ 895.24 $ 916.63 Preserve Creek Corridor Maintenance Non-routine - Level B $ 1,790.48 $ 1,833.25 Preserve Creek Corridor Maintenance Non-routine - Level C $ 2,685.71 $ 2,749.87 Preserve Post and Cable Fence $ 0.34 $ 0.35 LF/Yr
Ranch Fence $ 0.48 $ 0.49 LF/Yr
Gates $ 235.59 $ 241.22 Each/Yr
Signs $ 23.56 $ 24.12 Each/Yr
Bollards $ 39.26 $ 40.20 Each/Yr
Vernal Pool Grassland $ 26.86 $ 27.50 Acre/Yr
Oak Woodland/Savannah $ 96.13 $ 98.43 Acre/Yr
Riparian Woodland/Wetland $ 186.59 $ 191.05 Acre/Yr
Prepare and Follow-up of VRF w/Photo Documentation $ 1,577.56 $ 1,615.24 Preserve Pre-maintenance Habitat Survey $ 14.21 $ 14.55 Acre/Yr
Nesting Bird Survey (other than for mowing) Level A $ 171.04 $ 175.13 Acre/Yr Nesting Bird Survey (other than for mowing) Level B $ 259.15 $ 265.34 Acre/Yr Nesting Bird Survey (other than for mowing) Level C $ 518.29 $ 530.67 Acre/Yr Annual Environmental/Invasive Species Training $ 398.26 $ 407.77 Preserve Fact Sheets/Onsite Cards $ 117.79 $ 120.60 Preserve
Annual Report on Routine Maintenance $ 35.34 $ 36.18 Preserve Annual Monitoring Report for Restoration $ 11.79 $ 12.07 Preserve 4-Year RMA Status Report $ 4.42 $ 4.53 Preserve
Biological Inspections General Maintenance Inspections and Tasks Creek Corridor Insp./Tasks Equipment & Rest'rtn RMA Compliance Appendix II: p. 5

APPENDIX B
APPENDIX II – B: BIKE TRAIL MAINTENANCE
Appendix II: p. 6
City of Roseville
Calculation of Bike Trail Per Lineal Foot Maintenance Costs Operating Statistics
Description Total Note
Miles of Bike Paths 44 [a]
Linear Feet Per Mile 5,280
Annual Expenditures - Bike Paths
Description Total Note
Bike Trail - Maintenance (62460) $159,985 [b]
Annual Depreciation for Bike Paths
Description Total Note
Bike Paths $283,269 [c]
Total Costs
Description Total Note
Bike Trail $425,470
Breakdown of Costs
Description Total Note
Cost Per Mile $9,670
Cost Per Linear Foot $1.83
Notes:
[a] Source: City website (roseville.ca.us/bikeways). Bicycle friendly community page. https://www.roseville.ca.us/cms/One.aspx?portalId=7964922&pageId=8967189. [b] Source: FY 23/24 actual expenditures.
[c] Source: City of Roseville Annual Comprehensive Financial Report (ACFR) for period ending June 30, 2024 p. 71.

Appendix II: p. 7

APPENDIX B
APPENDIX II – C: STREET SWEEPING AND LEAF PICKUP
Appendix II: p. 8
City of Roseville
Calculation of Hourly Rate for Street Sweeping and Leaf Pickup Expense Information
62345 - Street
Sweeping
Description Total Adjustment Total Notes
Salaries: Full-Time Employees $701,381 $701,381 [a]
Benefits: Full-Time Employees $421,193 $421,193 [a]
Recurring Services and Supplies $899,827 ($125,000) $774,827 [a],[b] Total $2,022,401 ($125,000) $1,897,401
FTE Information
Description Total Notes
Full-Time Employee Count 8.00 [c]
Direct Hours: Full-Time Employees
Description
Paid Hours Per
FTE
Adjustment for
Leave
Productive
Hours
Total
Productive
Hours Notes
Full-Time Employees 2,080 (216) 1,864 14,912 [d]
Fully-Burdened Hourly Rate for use in FY 25/26
Description Total Notes
Expenses $1,897,401
Hours 14,912
Hourly Rate $127 [e]
Notes:
[a] Source: FY 24/25 adopted budget.
[b] Adjustment to exclude professional services expense. [c] Source: Adopted labor allocation for FY 24/25.
[d] Leave includes adjustments for holiday, sick, vacation. [e] Hourly rate estimated by ClearSource for purposes of this analysis.

Appendix II: p. 9
City of Roseville
Calculation of Per Curb Mile Street Sweeping Costs
Street Sweeping Cost Per Curb Mile
Description Curb Miles Hours
Hours Per Curb
Mile Hourly Rate Total Unit Notes
Calendar Year 2021 16,691 6,818 0.41 $127 $51.88 per curb mile [a] Calendar Year 2022 16,106 6,649 0.41 $127 $52.43 per curb mile [a] Calendar Year 2023 15,263 6,696 0.44 $127 $55.72 per curb mile [a] Description Curb Miles Hours
Hours Per Curb
Mile Hourly Rate Total Unit Notes
Street Sweeping 16,691 6,818 0.41 $127 $51.88 per curb mile [c] Notes:
[a] Logged hours and curb miles provided by City via email on February 4, 2025.

Appendix II: p. 10
City of Roseville
Calculation of Per Curb Mile Leaf Pickup Costs
Leaf Pickup Cost Per Curb Mile
Description Curb Miles Hours
Hours Per Curb
Mile Hourly Rate Total Unit Notes
Calendar Year 2021 2,496 1,888 0.76 $127 $96.06 per curb mile [a] Calendar Year 2022 2,852 2,206 0.77 $127 $98.23 per curb mile [a] Calendar Year 2023 2,989 2,451 0.82 $127 $104.14 per curb mile [b] Description Curb Miles Hours
Hours Per Curb
Mile Hourly Rate Total Unit Notes
Leaf Pickup 2,496 1,888 0.76 $127 $96.06 per curb mile [c] Notes:
[a] Logged hours and curb miles provided by City via email on February 4, 2025.

Appendix II: p. 11

APPENDIX B
APPENDIX II – D: REGIONAL COST INFLATION
Appendix II: p. 12

INFLATIONARY ADJUSTMENT CALCULATION
Source: CPI All items in San Francisco-Oakland-Hayward, CA, all urban consumers, not seasonally adjusted (Series: CUURS49BSA0) Month Year Value FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 October 2018 289.673
October 2019 298.443 3.03%
October 2020 301.736 1.10%
October 2021 313.265 3.82%
October 2022 332.062 6.00%
October 2023 341.219 2.76%
October 2024 349.37 2.39%
Appendix II: p. 13

APPENDIX B
APPENDIX II – E: EXPENDITURE DETAILS
Appendix II: p. 14

CITY OF ROSEVILLE
Budget Item Detail
Center Fund Account FY2023-24 Actual FY2024-25 Budget
58110 - Parks Maintenance 1001 - General 5001 - Salaries $2,679,521 $3,286,916 58110 - Parks Maintenance 1001 - General 5005 - Overtime $57,405 $665 58110 - Parks Maintenance 1001 - General 5025 - Standby Pay $21,579 $12,504 58110 - Parks Maintenance 1001 - General 5030 - Longevity and Service Term Bonus $59,832 $59,851 58110 - Parks Maintenance 1001 - General 5035 - Certificate Pay $13,311 $14,229 58110 - Parks Maintenance 1001 - General 5040 - Education Incentive Pay $1,200 $1,200 58110 - Parks Maintenance 1001 - General 5045 - Leave Payoffs $72,933 $74,252 58110 - Parks Maintenance 1001 - General 5050 - Temporary - 1000 Hr Salaries $87,173 $131,424 58110 - Parks Maintenance 1001 - General 5053 - Temporary - 1500 Hr Salaries $468,435 $592,294 58110 - Parks Maintenance 1001 - General 5070 - Vacancy Factor $0 ($232,161) 58110 - Parks Maintenance 1001 - General 5071 - Budget only - Labor Adjustments $0 $46,004 58110 - Parks Maintenance 1001 - General 5090 - Accrued Salaries $40,500 $0 58110 - Parks Maintenance 1001 - General 5101 - Benefit - Medical Insurance $645,022 $920,118 58110 - Parks Maintenance 1001 - General 5102 - Benefit - Health Insurance Buyout $7,650 $0 58110 - Parks Maintenance 1001 - General 5108 - Benefit - Long Term Disability - City Paid $4,338 $4,535 58110 - Parks Maintenance 1001 - General 5112 - Benefit - Life Insurance $5,685 $5,935 58110 - Parks Maintenance 1001 - General 5116 - Uniform Allowance $33,054 $21,000 58110 - Parks Maintenance 1001 - General 5120 - Pers - City $385,219 $466,040 58110 - Parks Maintenance 1001 - General 5128 - PERS - UAL $693,572 $826,155 58110 - Parks Maintenance 1001 - General 5129 - RHS - City $12,700 $13,200 58110 - Parks Maintenance 1001 - General 5138 - Deferred Compensation $48,436 $65,874 58110 - Parks Maintenance 1001 - General 5150 - Medicare $49,521 $75,056 58110 - Parks Maintenance 1001 - General 5154 - State Unemployment Insurance $8,616 $12,941 58110 - Parks Maintenance 1001 - General 5201 - Fuel $140,206 $217,678 58110 - Parks Maintenance 1001 - General 5301 - Professional Services $2,062,237 $2,426,224 58110 - Parks Maintenance 1001 - General 5351 - Office Supplies $4,785 $7,500 58110 - Parks Maintenance 1001 - General 5385 - Subscriptions $0 $200 58110 - Parks Maintenance 1001 - General 5389 - Printing $10,735 $7,300 58110 - Parks Maintenance 1001 - General 5395 - Equipment - Under 5000 $30,775 $44,500 58110 - Parks Maintenance 1001 - General 5397 - Equipment - Sports Under 5000 $6,760 $0 58110 - Parks Maintenance 1001 - General 5399 - Equipment - Technology Under 5000 $10,525 $5,000 58110 - Parks Maintenance 1001 - General 5401 - Building And Equipment Rental $13,543 $10,000 58110 - Parks Maintenance 1001 - General 5403 - Safety And Protective Gear $9,573 $10,000 58110 - Parks Maintenance 1001 - General 5411 - Repairs And Maintenance - General $9,930 $0 58110 - Parks Maintenance 1001 - General 5415 - Repairs And Maintenance - Special Vehicle $2,337 $3,000 58110 - Parks Maintenance 1001 - General 5417 - Repairs And Maintenance - Equipment $4,178 $14,400 58110 - Parks Maintenance 1001 - General 5419 - Repairs And Maintenance - Radio Equipment $837 $4,000 58110 - Parks Maintenance 1001 - General 5421 - Repairs And Maintenance - System $1,115,824 $1,289,598 58110 - Parks Maintenance 1001 - General 5429 - Repairs And Maintenance - Accident $5,309 $0 58110 - Parks Maintenance 1001 - General 5451 - Utility Charges - Telecommunication $14,975 $21,570 58110 - Parks Maintenance 1001 - General 5453 - Utility Charges - City Bills $1,278,529 $1,517,438 58110 - Parks Maintenance 1001 - General 5455 - Utility Charges - Other $28,374 $49,386 58110 - Parks Maintenance 1001 - General 5461 - Training And Development $20,092 $32,909 58110 - Parks Maintenance 1001 - General 5471 - Membership $210 $750 58110 - Parks Maintenance 1001 - General 5510 - Automotive - vehicle usage $300,329 $326,136 58110 - Parks Maintenance 1001 - General 5512 - Automotive - replacement $346,332 $396,297 58110 - Parks Maintenance 1001 - General 5514 - Automotive - pooled vehicle usage $4,810 $9,251 58110 - Parks Maintenance 1001 - General 5516 - Automotive - Replacement Vehicle Shortage $753,614 $0 58110 - Parks Maintenance 1001 - General 5517 - Automotive - Additional Vehicles $0 $530,598 Cost Center: *Error: Dimension in the specified grid does not reference the User or Grid POV* Appendix II: p. 15

CITY OF ROSEVILLE
Budget Item Detail
Center Fund Account FY2023-24 Actual FY2024-25 Budget
Cost Center: *Error: Dimension in the specified grid does not reference the User or Grid POV* 58110 - Parks Maintenance 1001 - General 5520 - Facility - services - fixed $79,347 $84,646 58110 - Parks Maintenance 1001 - General 5524 - Facility - demand services $35,951 $4,400 58110 - Parks Maintenance 1001 - General 5526 - Facility - shared utility - fixed $57,204 $61,993 58110 - Parks Maintenance 1001 - General 5528 - Facility - rehab - fixed $106,670 $117,118 58110 - Parks Maintenance 1001 - General 5530 - Equipment replacement $11,543 $22,862 58110 - Parks Maintenance 1001 - General 5566 - Special Assessments $10,108 $10,141 58110 - Parks Maintenance 1001 - General 5581 - Credit Card Fees $6,210 $5,962 58110 - Parks Maintenance 1001 - General 5582 - Other Fees $48,702 $50,979 58110 - Parks Maintenance 1001 - General 5585 - Miscellaneous $3,763 $0 58110 - Parks Maintenance 1001 - General 5911 - Reimbursed Cost - Charged $4,272 $0 58110 - Parks Maintenance 1001 - General 5912 - Reimbursed Cost - Received ($371,340) ($743,099) 58110 - Parks Maintenance 1001 - General 6550 - Capital Outlay - Equipment $0 $0 58110 - Parks Maintenance 1201 - Roseville Youth Sports Coalition 5433 - Repairs And Maintenance - Facility $0 $50,000 58110 - Parks Maintenance 4031 - Equipment Replacement 5417 - Repairs And Maintenance - Equipment $0 $83,500 58120 - Open Space 1001 - General 5001 - Salaries $957,912 $1,094,282 58120 - Open Space 1001 - General 5005 - Overtime $18,452 $0 58120 - Open Space 1001 - General 5025 - Standby Pay $3,619 $0 58120 - Open Space 1001 - General 5030 - Longevity and Service Term Bonus $8,549 $9,930 58120 - Open Space 1001 - General 5035 - Certificate Pay $0 $0 58120 - Open Space 1001 - General 5045 - Leave Payoffs $11,796 $23,910 58120 - Open Space 1001 - General 5050 - Temporary - 1000 Hr Salaries $43,064 $16,687 58120 - Open Space 1001 - General 5053 - Temporary - 1500 Hr Salaries $133,683 $272,724 58120 - Open Space 1001 - General 5070 - Vacancy Factor $0 ($79,501) 58120 - Open Space 1001 - General 5071 - Budget only - Labor Adjustments $0 $15,252 58120 - Open Space 1001 - General 5090 - Accrued Salaries $24,105 $0 58120 - Open Space 1001 - General 5101 - Benefit - Medical Insurance $244,146 $338,462 58120 - Open Space 1001 - General 5108 - Benefit - Long Term Disability - City Paid $644 $602 58120 - Open Space 1001 - General 5112 - Benefit - Life Insurance $1,979 $1,897 58120 - Open Space 1001 - General 5116 - Uniform Allowance $9,849 $5,500 58120 - Open Space 1001 - General 5120 - Pers - City $131,410 $161,038 58120 - Open Space 1001 - General 5128 - PERS - UAL $256,516 $287,287 58120 - Open Space 1001 - General 5129 - RHS - City $1,300 $1,200 58120 - Open Space 1001 - General 5138 - Deferred Compensation $9,538 $16,031 58120 - Open Space 1001 - General 5150 - Medicare $16,363 $25,587 58120 - Open Space 1001 - General 5154 - State Unemployment Insurance $2,823 $4,412 58120 - Open Space 1001 - General 5201 - Fuel $39,580 $54,215 58120 - Open Space 1001 - General 5301 - Professional Services $705,993 $900,263 58120 - Open Space 1001 - General 5389 - Printing $940 $0 58120 - Open Space 1001 - General 5391 - Postage $0 $300 58120 - Open Space 1001 - General 5395 - Equipment - Under 5000 $14,251 $11,000 58120 - Open Space 1001 - General 5399 - Equipment - Technology Under 5000 $3,693 $2,000 58120 - Open Space 1001 - General 5401 - Building And Equipment Rental $4,436 $6,000 58120 - Open Space 1001 - General 5403 - Safety And Protective Gear $9,857 $13,000 58120 - Open Space 1001 - General 5411 - Repairs And Maintenance - General $0 $0 58120 - Open Space 1001 - General 5415 - Repairs And Maintenance - Special Vehicle $6,959 $3,000 58120 - Open Space 1001 - General 5417 - Repairs And Maintenance - Equipment $8,101 $5,000 58120 - Open Space 1001 - General 5421 - Repairs And Maintenance - System $30,876 $28,400 58120 - Open Space 1001 - General 5429 - Repairs And Maintenance - Accident $75 $0 58120 - Open Space 1001 - General 5451 - Utility Charges - Telecommunication $11,073 $9,640 Appendix II: p. 16

CITY OF ROSEVILLE
Budget Item Detail
Center Fund Account FY2023-24 Actual FY2024-25 Budget
Cost Center: *Error: Dimension in the specified grid does not reference the User or Grid POV* 58120 - Open Space 1001 - General 5455 - Utility Charges - Other $32,289 $19,000 58120 - Open Space 1001 - General 5461 - Training And Development $21,859 $14,957 58120 - Open Space 1001 - General 5465 - Mileage $95 $0 58120 - Open Space 1001 - General 5471 - Membership $568 $1,300 58120 - Open Space 1001 - General 5510 - Automotive - vehicle usage $109,307 $119,549 58120 - Open Space 1001 - General 5512 - Automotive - replacement $143,360 $169,079 58120 - Open Space 1001 - General 5514 - Automotive - pooled vehicle usage $1,045 $2,289 58120 - Open Space 1001 - General 5516 - Automotive - Replacement Vehicle Shortage $82,426 $0 58120 - Open Space 1001 - General 5580 - Permit Fees $0 $6,500 58120 - Open Space 1001 - General 5582 - Other Fees $42,945 $44,485 58120 - Open Space 1001 - General 5585 - Miscellaneous $233 $1,000 58120 - Open Space 1001 - General 5912 - Reimbursed Cost - Received ($605,291) ($539,925) 58120 - Open Space 2521 - Open Space 5201 - Fuel $1,723 $1,500 58120 - Open Space 2521 - Open Space 5301 - Professional Services $414,007 $509,399 58120 - Open Space 2521 - Open Space 5395 - Equipment - Under 5000 $2,576 $2,000 58120 - Open Space 2521 - Open Space 5403 - Safety And Protective Gear $889 $3,000 58120 - Open Space 2521 - Open Space 5417 - Repairs And Maintenance - Equipment $665 $2,500 58120 - Open Space 2521 - Open Space 5421 - Repairs And Maintenance - System $33,830 $20,000 58120 - Open Space 2521 - Open Space 5453 - Utility Charges - City Bills $2,275 $5,000 58120 - Open Space 2521 - Open Space 5461 - Training And Development $6,304 $12,350 58120 - Open Space 2521 - Open Space 5510 - Automotive - vehicle usage $3,000 $12,361 58120 - Open Space 2521 - Open Space 5512 - Automotive - replacement $2,526 $5,000 58120 - Open Space 2521 - Open Space 5516 - Automotive - Replacement Vehicle Shortage $133,200 $0 58120 - Open Space 2521 - Open Space 5517 - Automotive - Additional Vehicles $0 $270,880 58120 - Open Space 2521 - Open Space 5582 - Other Fees $52 $0 58120 - Open Space 2521 - Open Space 5911 - Reimbursed Cost - Charged $193,852 $208,623 58120 - Open Space 2541 - Native Oak Tree Propagation 5301 - Professional Services $101,597 $90,000 58120 - Open Space 2541 - Native Oak Tree Propagation 5389 - Printing $0 $8,000 58120 - Open Space 2541 - Native Oak Tree Propagation 5395 - Equipment - Under 5000 $25,362 $42,000 58120 - Open Space 2541 - Native Oak Tree Propagation 5401 - Building And Equipment Rental $1,064 $5,000 58120 - Open Space 2541 - Native Oak Tree Propagation 5403 - Safety And Protective Gear $0 $4,000 58120 - Open Space 2541 - Native Oak Tree Propagation 5411 - Repairs And Maintenance - General $0 $0 58120 - Open Space 2541 - Native Oak Tree Propagation 5417 - Repairs And Maintenance - Equipment $0 $2,000 58120 - Open Space 2541 - Native Oak Tree Propagation 5421 - Repairs And Maintenance - System $13,182 $31,500 58120 - Open Space 2541 - Native Oak Tree Propagation 5461 - Training And Development $3,560 $3,500 58120 - Open Space 2541 - Native Oak Tree Propagation 5471 - Membership $0 $0 58120 - Open Space 2541 - Native Oak Tree Propagation 5514 - Automotive - pooled vehicle usage $0 $1,000 58120 - Open Space 2541 - Native Oak Tree Propagation 5516 - Automotive - Replacement Vehicle Shortage $0 $0 58120 - Open Space 2541 - Native Oak Tree Propagation 5911 - Reimbursed Cost - Charged $114,282 $56,157 58120 - Open Space 2545 - Non-Native Tree Propagation 5301 - Professional Services $48,885 $30,000 58120 - Open Space 2545 - Non-Native Tree Propagation 5389 - Printing $0 $2,500 58120 - Open Space 2545 - Non-Native Tree Propagation 5395 - Equipment - Under 5000 $0 $8,000 58120 - Open Space 2545 - Non-Native Tree Propagation 5401 - Building And Equipment Rental $0 $3,000 58120 - Open Space 2545 - Non-Native Tree Propagation 5403 - Safety And Protective Gear $0 $2,500 58120 - Open Space 2545 - Non-Native Tree Propagation 5411 - Repairs And Maintenance - General $0 $0 58120 - Open Space 2545 - Non-Native Tree Propagation 5421 - Repairs And Maintenance - System $0 $31,500 58120 - Open Space 2545 - Non-Native Tree Propagation 5461 - Training And Development $0 $2,500 58120 - Open Space 2545 - Non-Native Tree Propagation 5465 - Mileage $0 $0 58120 - Open Space 2545 - Non-Native Tree Propagation 5471 - Membership $605 $600 Appendix II: p. 17

CITY OF ROSEVILLE
Budget Item Detail
Center Fund Account FY2023-24 Actual FY2024-25 Budget
Cost Center: *Error: Dimension in the specified grid does not reference the User or Grid POV* 58120 - Open Space 2545 - Non-Native Tree Propagation 5516 - Automotive - Replacement Vehicle Shortage $0 $0 58120 - Open Space 2545 - Non-Native Tree Propagation 5585 - Miscellaneous $0 $0 58120 - Open Space 2545 - Non-Native Tree Propagation 5911 - Reimbursed Cost - Charged $114,282 $56,157 58120 - Open Space 3380 - Bike Trail 5510 - Automotive - vehicle usage $0 $0 58120 - Open Space 3380 - Bike Trail 5512 - Automotive - replacement $0 $0 58120 - Open Space 3380 - Bike Trail 5516 - Automotive - Replacement Vehicle Shortage $0 $0 58120 - Open Space 3410 - Al Johnson Wildlife Area 6550 - Capital Outlay - Equipment $0 $70,000 62345 - Street Sweeping 6301 - Waste Services Operations 5001 - Salaries $531,016 $619,458 62345 - Street Sweeping 6301 - Waste Services Operations 5005 - Overtime $34,139 $22,300 62345 - Street Sweeping 6301 - Waste Services Operations 5025 - Standby Pay $7,703 $3,908 62345 - Street Sweeping 6301 - Waste Services Operations 5030 - Longevity and Service Term Bonus $13,052 $12,212 62345 - Street Sweeping 6301 - Waste Services Operations 5035 - Certificate Pay $272 $240 62345 - Street Sweeping 6301 - Waste Services Operations 5040 - Education Incentive Pay $692 $1,200 62345 - Street Sweeping 6301 - Waste Services Operations 5045 - Leave Payoffs $18,485 $13,339 62345 - Street Sweeping 6301 - Waste Services Operations 5071 - Budget only - Labor Adjustments $0 $28,724 62345 - Street Sweeping 6301 - Waste Services Operations 5090 - Accrued Salaries $10,526 $0 62345 - Street Sweeping 6301 - Waste Services Operations 5101 - Benefit - Medical Insurance $112,965 $153,072 62345 - Street Sweeping 6301 - Waste Services Operations 5102 - Benefit - Health Insurance Buyout $1,725 $0 62345 - Street Sweeping 6301 - Waste Services Operations 5108 - Benefit - Long Term Disability - City Paid $1,370 $1,456 62345 - Street Sweeping 6301 - Waste Services Operations 5112 - Benefit - Life Insurance $1,150 $1,125 62345 - Street Sweeping 6301 - Waste Services Operations 5116 - Uniform Allowance $7,262 $7,800 62345 - Street Sweeping 6301 - Waste Services Operations 5120 - Pers - City $65,788 $75,439 62345 - Street Sweeping 6301 - Waste Services Operations 5124 - OPEB Contribution Benefit $11,321 $12,975 62345 - Street Sweeping 6301 - Waste Services Operations 5128 - PERS - UAL $93,798 $133,189 62345 - Street Sweeping 6301 - Waste Services Operations 5129 - RHS - City $4,143 $4,800 62345 - Street Sweeping 6301 - Waste Services Operations 5138 - Deferred Compensation $12,633 $17,039 62345 - Street Sweeping 6301 - Waste Services Operations 5150 - Medicare $8,718 $12,195 62345 - Street Sweeping 6301 - Waste Services Operations 5154 - State Unemployment Insurance $1,401 $2,103 62345 - Street Sweeping 6301 - Waste Services Operations 5201 - Fuel $85,271 $102,775 62345 - Street Sweeping 6301 - Waste Services Operations 5301 - Professional Services $122,563 $125,000 62345 - Street Sweeping 6301 - Waste Services Operations 5351 - Office Supplies $0 $300 62345 - Street Sweeping 6301 - Waste Services Operations 5389 - Printing $0 $300 62345 - Street Sweeping 6301 - Waste Services Operations 5395 - Equipment - Under 5000 $1,722 $2,000 62345 - Street Sweeping 6301 - Waste Services Operations 5403 - Safety And Protective Gear $2,075 $4,500 62345 - Street Sweeping 6301 - Waste Services Operations 5415 - Repairs And Maintenance - Special Vehicle $20,838 $20,000 62345 - Street Sweeping 6301 - Waste Services Operations 5417 - Repairs And Maintenance - Equipment $987 $1,000 62345 - Street Sweeping 6301 - Waste Services Operations 5421 - Repairs And Maintenance - System $0 $500 62345 - Street Sweeping 6301 - Waste Services Operations 5453 - Utility Charges - City Bills $12,886 $16,720 62345 - Street Sweeping 6301 - Waste Services Operations 5461 - Training And Development $1,100 $1,500 62345 - Street Sweeping 6301 - Waste Services Operations 5491 - General Liability Insurance (fixed) $38,501 $36,726 62345 - Street Sweeping 6301 - Waste Services Operations 5495 - Workers Compensation Insurance (fixed) $27,749 $20,950 62345 - Street Sweeping 6301 - Waste Services Operations 5510 - Automotive - vehicle usage $212,316 $224,220 62345 - Street Sweeping 6301 - Waste Services Operations 5512 - Automotive - replacement $274,925 $281,561 62345 - Street Sweeping 6301 - Waste Services Operations 5514 - Automotive - pooled vehicle usage $0 $500 62345 - Street Sweeping 6301 - Waste Services Operations 5524 - Facility - demand services $194 $0 62345 - Street Sweeping 6301 - Waste Services Operations 5532 - IT - services - fixed $68,082 $61,275 62345 - Street Sweeping 6301 - Waste Services Operations 5912 - Reimbursed Cost - Received ($3,884) $0 62460 - Bike Trail Maintenance 3380 - Bike Trail 5201 - Fuel $3,749 $4,554 62460 - Bike Trail Maintenance 3380 - Bike Trail 5395 - Equipment - Under 5000 $705 $500 Appendix II: p. 18

CITY OF ROSEVILLE
Budget Item Detail
Center Fund Account FY2023-24 Actual FY2024-25 Budget
Cost Center: *Error: Dimension in the specified grid does not reference the User or Grid POV* 62460 - Bike Trail Maintenance 3380 - Bike Trail 5403 - Safety And Protective Gear $2,352 $700 62460 - Bike Trail Maintenance 3380 - Bike Trail 5415 - Repairs And Maintenance - Special Vehicle $0 $0 62460 - Bike Trail Maintenance 3380 - Bike Trail 5417 - Repairs And Maintenance - Equipment $1,545 $500 62460 - Bike Trail Maintenance 3380 - Bike Trail 5421 - Repairs And Maintenance - System $41,881 $55,000 62460 - Bike Trail Maintenance 3380 - Bike Trail 5429 - Repairs And Maintenance - Accident $248 $0 62460 - Bike Trail Maintenance 3380 - Bike Trail 5510 - Automotive - vehicle usage $6,001 $5,976 62460 - Bike Trail Maintenance 3380 - Bike Trail 5512 - Automotive - replacement $4,673 $7,212 62460 - Bike Trail Maintenance 3380 - Bike Trail 5516 - Automotive - Replacement Vehicle Shortage $0 $0 62460 - Bike Trail Maintenance 3380 - Bike Trail 5911 - Reimbursed Cost - Charged $98,831 $113,695 80201 - Landscape and Lighting Districts 2001 - Johnson Ranch LLD Zone A 5453 - Utility Charges - City Bills $528 $598 80201 - Landscape and Lighting Districts 2001 - Johnson Ranch LLD Zone A 5550 - CFD LLD Admin Fees - Other $2,180 $2,281 80201 - Landscape and Lighting Districts 2001 - Johnson Ranch LLD Zone A 5552 - CFD LLD Admin Fees - City $354 $357 80201 - Landscape and Lighting Districts 2001 - Johnson Ranch LLD Zone A 5558 - CFD LLD Admin Fees - County $117 $168 80201 - Landscape and Lighting Districts 2001 - Johnson Ranch LLD Zone A 5560 - CFD LLD Admin Fees - Parks $150 $150 80201 - Landscape and Lighting Districts 2001 - Johnson Ranch LLD Zone A 5562 - CFD LLD Admin Fees - Open Space $1,350 $1,350 80201 - Landscape and Lighting Districts 2001 - Johnson Ranch LLD Zone A 5564 - Sinking Fund Expenses $0 $0 80201 - Landscape and Lighting Districts 2001 - Johnson Ranch LLD Zone A 5585 - Miscellaneous $134 $0 80201 - Landscape and Lighting Districts 2002 - Johnson Ranch LLD Zone B 5550 - CFD LLD Admin Fees - Other $1,501 $1,570 80201 - Landscape and Lighting Districts 2002 - Johnson Ranch LLD Zone B 5552 - CFD LLD Admin Fees - City $244 $246 80201 - Landscape and Lighting Districts 2002 - Johnson Ranch LLD Zone B 5558 - CFD LLD Admin Fees - County $80 $116 80201 - Landscape and Lighting Districts 2002 - Johnson Ranch LLD Zone B 5560 - CFD LLD Admin Fees - Parks $36 $36 80201 - Landscape and Lighting Districts 2002 - Johnson Ranch LLD Zone B 5562 - CFD LLD Admin Fees - Open Space $36 $36 80201 - Landscape and Lighting Districts 2002 - Johnson Ranch LLD Zone B 5585 - Miscellaneous $93 $0 80201 - Landscape and Lighting Districts 2003 - Johnson Ranch LLD Zone C 5550 - CFD LLD Admin Fees - Other $1,173 $1,227 80201 - Landscape and Lighting Districts 2003 - Johnson Ranch LLD Zone C 5552 - CFD LLD Admin Fees - City $191 $192 80201 - Landscape and Lighting Districts 2003 - Johnson Ranch LLD Zone C 5558 - CFD LLD Admin Fees - County $90 $91 80201 - Landscape and Lighting Districts 2003 - Johnson Ranch LLD Zone C 5560 - CFD LLD Admin Fees - Parks $100 $100 80201 - Landscape and Lighting Districts 2003 - Johnson Ranch LLD Zone C 5562 - CFD LLD Admin Fees - Open Space $780 $780 80201 - Landscape and Lighting Districts 2003 - Johnson Ranch LLD Zone C 5585 - Miscellaneous $72 $0 80201 - Landscape and Lighting Districts 2004 - Johnson Ranch LLD Zone D 5550 - CFD LLD Admin Fees - Other $43 $45 80201 - Landscape and Lighting Districts 2004 - Johnson Ranch LLD Zone D 5552 - CFD LLD Admin Fees - City $7 $7 80201 - Landscape and Lighting Districts 2004 - Johnson Ranch LLD Zone D 5558 - CFD LLD Admin Fees - County $2 $3 80201 - Landscape and Lighting Districts 2004 - Johnson Ranch LLD Zone D 5560 - CFD LLD Admin Fees - Parks $36 $36 80201 - Landscape and Lighting Districts 2004 - Johnson Ranch LLD Zone D 5562 - CFD LLD Admin Fees - Open Space $36 $36 80201 - Landscape and Lighting Districts 2004 - Johnson Ranch LLD Zone D 5564 - Sinking Fund Expenses $0 $0 80201 - Landscape and Lighting Districts 2004 - Johnson Ranch LLD Zone D 5585 - Miscellaneous $3 $0 80201 - Landscape and Lighting Districts 2005 - Johnson Ranch LLD Zone E 5550 - CFD LLD Admin Fees - Other $1,096 $1,141 80201 - Landscape and Lighting Districts 2005 - Johnson Ranch LLD Zone E 5552 - CFD LLD Admin Fees - City $177 $179 80201 - Landscape and Lighting Districts 2005 - Johnson Ranch LLD Zone E 5558 - CFD LLD Admin Fees - County $114 $115 80201 - Landscape and Lighting Districts 2005 - Johnson Ranch LLD Zone E 5560 - CFD LLD Admin Fees - Parks $116 $116 80201 - Landscape and Lighting Districts 2005 - Johnson Ranch LLD Zone E 5562 - CFD LLD Admin Fees - Open Space $906 $906 80201 - Landscape and Lighting Districts 2005 - Johnson Ranch LLD Zone E 5564 - Sinking Fund Expenses $0 $0 80201 - Landscape and Lighting Districts 2005 - Johnson Ranch LLD Zone E 5585 - Miscellaneous $67 $0 80201 - Landscape and Lighting Districts 2006 - Olympus Pointe LLD Zone A Commercial5312 - Contract Services - Landscapes $23,777 $26,595 80201 - Landscape and Lighting Districts 2006 - Olympus Pointe LLD Zone A Commercial5314 - Contract Services - Parks $5,088 $5,419 80201 - Landscape and Lighting Districts 2006 - Olympus Pointe LLD Zone A Commercial5423 - Repairs And Maintenance - Landscape $4,396 $24,635 80201 - Landscape and Lighting Districts 2006 - Olympus Pointe LLD Zone A Commercial5425 - Repairs And Maintenance - Lighting $968 $0 80201 - Landscape and Lighting Districts 2006 - Olympus Pointe LLD Zone A Commercial5434 - Repairs and Maintenance - Tree Work $0 $3,405 80201 - Landscape and Lighting Districts 2006 - Olympus Pointe LLD Zone A Commercial5435 - Repairs and Maintenance - CFD-LLD Parks $0 $4,000 Appendix II: p. 19

CITY OF ROSEVILLE
Budget Item Detail
Center Fund Account FY2023-24 Actual FY2024-25 Budget
Cost Center: *Error: Dimension in the specified grid does not reference the User or Grid POV* 80201 - Landscape and Lighting Districts 2006 - Olympus Pointe LLD Zone A Commercial5453 - Utility Charges - City Bills $31,841 $41,580 80201 - Landscape and Lighting Districts 2006 - Olympus Pointe LLD Zone A Commercial5550 - CFD LLD Admin Fees - Other $4,609 $4,878 80201 - Landscape and Lighting Districts 2006 - Olympus Pointe LLD Zone A Commercial5552 - CFD LLD Admin Fees - City $3,714 $4,819 80201 - Landscape and Lighting Districts 2006 - Olympus Pointe LLD Zone A Commercial5558 - CFD LLD Admin Fees - County $1,885 $1,399 80201 - Landscape and Lighting Districts 2006 - Olympus Pointe LLD Zone A Commercial5560 - CFD LLD Admin Fees - Parks $13,000 $13,000 80201 - Landscape and Lighting Districts 2006 - Olympus Pointe LLD Zone A Commercial5564 - Sinking Fund Expenses $0 $30,000 80201 - Landscape and Lighting Districts 2006 - Olympus Pointe LLD Zone A Commercial5585 - Miscellaneous $330 $0 80201 - Landscape and Lighting Districts 2006 - Olympus Pointe LLD Zone A Commercial5911 - Reimbursed Cost - Charged $7,790 $15,174 80201 - Landscape and Lighting Districts 2007 - Olympus Pointe LLD Zone D Residential5312 - Contract Services - Landscapes $33,120 $35,273 80201 - Landscape and Lighting Districts 2007 - Olympus Pointe LLD Zone D Residential5423 - Repairs And Maintenance - Landscape $5,125 $11,000 80201 - Landscape and Lighting Districts 2007 - Olympus Pointe LLD Zone D Residential5434 - Repairs and Maintenance - Tree Work $6,104 $5,080 80201 - Landscape and Lighting Districts 2007 - Olympus Pointe LLD Zone D Residential5453 - Utility Charges - City Bills $19,456 $23,100 80201 - Landscape and Lighting Districts 2007 - Olympus Pointe LLD Zone D Residential5550 - CFD LLD Admin Fees - Other $561 $594 80201 - Landscape and Lighting Districts 2007 - Olympus Pointe LLD Zone D Residential5552 - CFD LLD Admin Fees - City $452 $587 80201 - Landscape and Lighting Districts 2007 - Olympus Pointe LLD Zone D Residential5558 - CFD LLD Admin Fees - County $795 $794 80201 - Landscape and Lighting Districts 2007 - Olympus Pointe LLD Zone D Residential5560 - CFD LLD Admin Fees - Parks $3,000 $3,000 80201 - Landscape and Lighting Districts 2007 - Olympus Pointe LLD Zone D Residential5564 - Sinking Fund Expenses $1,692 $22,000 80201 - Landscape and Lighting Districts 2007 - Olympus Pointe LLD Zone D Residential5585 - Miscellaneous $40 $0 80201 - Landscape and Lighting Districts 2007 - Olympus Pointe LLD Zone D Residential5911 - Reimbursed Cost - Charged $517 $0 80201 - Landscape and Lighting Districts 2007 - Olympus Pointe LLD Zone D Residential6550 - Capital Outlay - Equipment $0 $0 80201 - Landscape and Lighting Districts 2008 - North West Roseville LLD Zone A 5312 - Contract Services - Landscapes $184,242 $205,300 80201 - Landscape and Lighting Districts 2008 - North West Roseville LLD Zone A 5423 - Repairs And Maintenance - Landscape $34,924 $34,700 80201 - Landscape and Lighting Districts 2008 - North West Roseville LLD Zone A 5434 - Repairs and Maintenance - Tree Work $21,733 $25,960 80201 - Landscape and Lighting Districts 2008 - North West Roseville LLD Zone A 5453 - Utility Charges - City Bills $178,339 $160,000 80201 - Landscape and Lighting Districts 2008 - North West Roseville LLD Zone A 5550 - CFD LLD Admin Fees - Other $9,834 $9,996 80201 - Landscape and Lighting Districts 2008 - North West Roseville LLD Zone A 5552 - CFD LLD Admin Fees - City $9,244 $9,244 80201 - Landscape and Lighting Districts 2008 - North West Roseville LLD Zone A 5558 - CFD LLD Admin Fees - County $4,622 $4,622 80201 - Landscape and Lighting Districts 2008 - North West Roseville LLD Zone A 5560 - CFD LLD Admin Fees - Parks $33,000 $33,000 80201 - Landscape and Lighting Districts 2008 - North West Roseville LLD Zone A 5564 - Sinking Fund Expenses $18,612 $35,000 80201 - Landscape and Lighting Districts 2008 - North West Roseville LLD Zone A 5585 - Miscellaneous $355 $0 80201 - Landscape and Lighting Districts 2008 - North West Roseville LLD Zone A 5911 - Reimbursed Cost - Charged $2,444 $0 80201 - Landscape and Lighting Districts 2009 - North West Roseville LLD Zone B 5312 - Contract Services - Landscapes $10,080 $10,584 80201 - Landscape and Lighting Districts 2009 - North West Roseville LLD Zone B 5423 - Repairs And Maintenance - Landscape $1,767 $2,900 80201 - Landscape and Lighting Districts 2009 - North West Roseville LLD Zone B 5434 - Repairs and Maintenance - Tree Work $1,742 $1,250 80201 - Landscape and Lighting Districts 2009 - North West Roseville LLD Zone B 5453 - Utility Charges - City Bills $4,267 $3,765 80201 - Landscape and Lighting Districts 2009 - North West Roseville LLD Zone B 5550 - CFD LLD Admin Fees - Other $407 $414 80201 - Landscape and Lighting Districts 2009 - North West Roseville LLD Zone B 5552 - CFD LLD Admin Fees - City $383 $383 80201 - Landscape and Lighting Districts 2009 - North West Roseville LLD Zone B 5558 - CFD LLD Admin Fees - County $191 $192 80201 - Landscape and Lighting Districts 2009 - North West Roseville LLD Zone B 5560 - CFD LLD Admin Fees - Parks $1,500 $1,500 80201 - Landscape and Lighting Districts 2009 - North West Roseville LLD Zone B 5564 - Sinking Fund Expenses $0 $0 80201 - Landscape and Lighting Districts 2009 - North West Roseville LLD Zone B 5585 - Miscellaneous $15 $0 80201 - Landscape and Lighting Districts 2010 - North Central Roseville LLD Zone A District Wide 5312 - Contract Services - Landscapes $180,117 $200,339 80201 - Landscape and Lighting Districts 2010 - North Central Roseville LLD Zone A District Wide 5423 - Repairs And Maintenance - Landscape $48,202 $84,460 80201 - Landscape and Lighting Districts 2010 - North Central Roseville LLD Zone A District Wide 5434 - Repairs and Maintenance - Tree Work $35,400 $35,400 80201 - Landscape and Lighting Districts 2010 - North Central Roseville LLD Zone A District Wide 5453 - Utility Charges - City Bills $126,427 $170,000 80201 - Landscape and Lighting Districts 2010 - North Central Roseville LLD Zone A District Wide 5550 - CFD LLD Admin Fees - Other $7,100 $7,211 80201 - Landscape and Lighting Districts 2010 - North Central Roseville LLD Zone A District Wide 5552 - CFD LLD Admin Fees - City $10,921 $10,916 80201 - Landscape and Lighting Districts 2010 - North Central Roseville LLD Zone A District Wide 5558 - CFD LLD Admin Fees - County $5,276 $5,388 80201 - Landscape and Lighting Districts 2010 - North Central Roseville LLD Zone A District Wide 5560 - CFD LLD Admin Fees - Parks $32,500 $32,500 Appendix II: p. 20

CITY OF ROSEVILLE
Budget Item Detail
Center Fund Account FY2023-24 Actual FY2024-25 Budget
Cost Center: *Error: Dimension in the specified grid does not reference the User or Grid POV* 80201 - Landscape and Lighting Districts 2010 - North Central Roseville LLD Zone A District Wide 5564 - Sinking Fund Expenses $34,090 $72,000 80201 - Landscape and Lighting Districts 2010 - North Central Roseville LLD Zone A District Wide 5585 - Miscellaneous $269 $0 80201 - Landscape and Lighting Districts 2011 - North Central Roseville LLD Zone B Local Benefit 5312 - Contract Services - Landscapes $69,504 $74,202 80201 - Landscape and Lighting Districts 2011 - North Central Roseville LLD Zone B Local Benefit 5423 - Repairs And Maintenance - Landscape $17,807 $42,000 80201 - Landscape and Lighting Districts 2011 - North Central Roseville LLD Zone B Local Benefit 5434 - Repairs and Maintenance - Tree Work $16,640 $15,589 80201 - Landscape and Lighting Districts 2011 - North Central Roseville LLD Zone B Local Benefit 5453 - Utility Charges - City Bills $13,400 $14,700 80201 - Landscape and Lighting Districts 2011 - North Central Roseville LLD Zone B Local Benefit 5550 - CFD LLD Admin Fees - Other $2,162 $2,197 80201 - Landscape and Lighting Districts 2011 - North Central Roseville LLD Zone B Local Benefit 5552 - CFD LLD Admin Fees - City $3,326 $3,325 80201 - Landscape and Lighting Districts 2011 - North Central Roseville LLD Zone B Local Benefit 5558 - CFD LLD Admin Fees - County $1,627 $1,677 80201 - Landscape and Lighting Districts 2011 - North Central Roseville LLD Zone B Local Benefit 5560 - CFD LLD Admin Fees - Parks $9,500 $9,500 80201 - Landscape and Lighting Districts 2011 - North Central Roseville LLD Zone B Local Benefit 5564 - Sinking Fund Expenses $80,351 $57,500 80201 - Landscape and Lighting Districts 2011 - North Central Roseville LLD Zone B Local Benefit 5585 - Miscellaneous $82 $0 80201 - Landscape and Lighting Districts 2011 - North Central Roseville LLD Zone B Local Benefit 5911 - Reimbursed Cost - Charged $1,551 $0 80201 - Landscape and Lighting Districts 2011 - North Central Roseville LLD Zone B Local Benefit 6550 - Capital Outlay - Equipment $0 $0 80201 - Landscape and Lighting Districts 2012 - North Central Roseville LLD Zone F Diamond Oaks 10 5312 - Contract Services - Landscapes $15,696 $16,716 80201 - Landscape and Lighting Districts 2012 - North Central Roseville LLD Zone F Diamond Oaks 10 5423 - Repairs And Maintenance - Landscape $1,329 $2,700 80201 - Landscape and Lighting Districts 2012 - North Central Roseville LLD Zone F Diamond Oaks 10 5434 - Repairs and Maintenance - Tree Work $545 $829 80201 - Landscape and Lighting Districts 2012 - North Central Roseville LLD Zone F Diamond Oaks 10 5453 - Utility Charges - City Bills $3,862 $4,597 80201 - Landscape and Lighting Districts 2012 - North Central Roseville LLD Zone F Diamond Oaks 10 5550 - CFD LLD Admin Fees - Other $345 $350 80201 - Landscape and Lighting Districts 2012 - North Central Roseville LLD Zone F Diamond Oaks 10 5552 - CFD LLD Admin Fees - City $530 $530 80201 - Landscape and Lighting Districts 2012 - North Central Roseville LLD Zone F Diamond Oaks 10 5558 - CFD LLD Admin Fees - County $339 $346 80201 - Landscape and Lighting Districts 2012 - North Central Roseville LLD Zone F Diamond Oaks 10 5560 - CFD LLD Admin Fees - Parks $1,708 $1,708 80201 - Landscape and Lighting Districts 2012 - North Central Roseville LLD Zone F Diamond Oaks 10 5564 - Sinking Fund Expenses $0 $10,000 80201 - Landscape and Lighting Districts 2012 - North Central Roseville LLD Zone F Diamond Oaks 10 5585 - Miscellaneous $13 $0 80201 - Landscape and Lighting Districts 2013 - North Central Roseville LLD Zone G Diamond Oaks 14 5312 - Contract Services - Landscapes $4,044 $4,307 80201 - Landscape and Lighting Districts 2013 - North Central Roseville LLD Zone G Diamond Oaks 14 5423 - Repairs And Maintenance - Landscape $408 $1,065 80201 - Landscape and Lighting Districts 2013 - North Central Roseville LLD Zone G Diamond Oaks 14 5434 - Repairs and Maintenance - Tree Work $0 $792 80201 - Landscape and Lighting Districts 2013 - North Central Roseville LLD Zone G Diamond Oaks 14 5453 - Utility Charges - City Bills $4,084 $4,500 80201 - Landscape and Lighting Districts 2013 - North Central Roseville LLD Zone G Diamond Oaks 14 5550 - CFD LLD Admin Fees - Other $139 $141 80201 - Landscape and Lighting Districts 2013 - North Central Roseville LLD Zone G Diamond Oaks 14 5552 - CFD LLD Admin Fees - City $213 $213 80201 - Landscape and Lighting Districts 2013 - North Central Roseville LLD Zone G Diamond Oaks 14 5558 - CFD LLD Admin Fees - County $149 $180 80201 - Landscape and Lighting Districts 2013 - North Central Roseville LLD Zone G Diamond Oaks 14 5560 - CFD LLD Admin Fees - Parks $1,606 $1,606 80201 - Landscape and Lighting Districts 2013 - North Central Roseville LLD Zone G Diamond Oaks 14 5564 - Sinking Fund Expenses $25,435 $7,300 80201 - Landscape and Lighting Districts 2013 - North Central Roseville LLD Zone G Diamond Oaks 14 5585 - Miscellaneous $6 $0 80201 - Landscape and Lighting Districts 2014 - Infill LLD Zone A 5312 - Contract Services - Landscapes $1,416 $1,508 80201 - Landscape and Lighting Districts 2014 - Infill LLD Zone A 5423 - Repairs And Maintenance - Landscape $1,804 $2,332 80201 - Landscape and Lighting Districts 2014 - Infill LLD Zone A 5434 - Repairs and Maintenance - Tree Work $0 $495 80201 - Landscape and Lighting Districts 2014 - Infill LLD Zone A 5453 - Utility Charges - City Bills $2,260 $2,419 80201 - Landscape and Lighting Districts 2014 - Infill LLD Zone A 5550 - CFD LLD Admin Fees - Other $2,214 $2,290 80201 - Landscape and Lighting Districts 2014 - Infill LLD Zone A 5552 - CFD LLD Admin Fees - City $291 $256 80201 - Landscape and Lighting Districts 2014 - Infill LLD Zone A 5558 - CFD LLD Admin Fees - County $47 $78 80201 - Landscape and Lighting Districts 2014 - Infill LLD Zone A 5560 - CFD LLD Admin Fees - Parks $1,150 $1,150 80201 - Landscape and Lighting Districts 2014 - Infill LLD Zone A 5564 - Sinking Fund Expenses $0 $1,400 80201 - Landscape and Lighting Districts 2014 - Infill LLD Zone A 5585 - Miscellaneous $173 $0 80201 - Landscape and Lighting Districts 2015 - Infill LLD Zone B 5312 - Contract Services - Landscapes $2,064 $2,198 80201 - Landscape and Lighting Districts 2015 - Infill LLD Zone B 5423 - Repairs And Maintenance - Landscape $596 $3,000 80201 - Landscape and Lighting Districts 2015 - Infill LLD Zone B 5434 - Repairs and Maintenance - Tree Work $717 $715 80201 - Landscape and Lighting Districts 2015 - Infill LLD Zone B 5453 - Utility Charges - City Bills $1,183 $1,340 80201 - Landscape and Lighting Districts 2015 - Infill LLD Zone B 5550 - CFD LLD Admin Fees - Other $20 $153 Appendix II: p. 21

CITY OF ROSEVILLE
Budget Item Detail
Center Fund Account FY2023-24 Actual FY2024-25 Budget
Cost Center: *Error: Dimension in the specified grid does not reference the User or Grid POV* 80201 - Landscape and Lighting Districts 2015 - Infill LLD Zone B 5552 - CFD LLD Admin Fees - City $3 $3 80201 - Landscape and Lighting Districts 2015 - Infill LLD Zone B 5558 - CFD LLD Admin Fees - County $123 $42 80201 - Landscape and Lighting Districts 2015 - Infill LLD Zone B 5560 - CFD LLD Admin Fees - Parks $1,213 $1,213 80201 - Landscape and Lighting Districts 2015 - Infill LLD Zone B 5564 - Sinking Fund Expenses $858 $5,675 80201 - Landscape and Lighting Districts 2015 - Infill LLD Zone B 5585 - Miscellaneous $2 $0 80201 - Landscape and Lighting Districts 2017 - Infill LLD Zone C 5312 - Contract Services - Landscapes $4,116 $4,384 80201 - Landscape and Lighting Districts 2017 - Infill LLD Zone C 5423 - Repairs And Maintenance - Landscape $912 $2,000 80201 - Landscape and Lighting Districts 2017 - Infill LLD Zone C 5434 - Repairs and Maintenance - Tree Work $2,000 $1,376 80201 - Landscape and Lighting Districts 2017 - Infill LLD Zone C 5453 - Utility Charges - City Bills $2,546 $3,166 80201 - Landscape and Lighting Districts 2017 - Infill LLD Zone C 5550 - CFD LLD Admin Fees - Other $2,251 $2,328 80201 - Landscape and Lighting Districts 2017 - Infill LLD Zone C 5552 - CFD LLD Admin Fees - City $296 $261 80201 - Landscape and Lighting Districts 2017 - Infill LLD Zone C 5558 - CFD LLD Admin Fees - County $125 $129 80201 - Landscape and Lighting Districts 2017 - Infill LLD Zone C 5560 - CFD LLD Admin Fees - Parks $1,954 $1,954 80201 - Landscape and Lighting Districts 2017 - Infill LLD Zone C 5564 - Sinking Fund Expenses $1,026 $4,500 80201 - Landscape and Lighting Districts 2017 - Infill LLD Zone C 5585 - Miscellaneous $175 $0 80201 - Landscape and Lighting Districts 2019 - Vernon Street LLD 5312 - Contract Services - Landscapes $5,172 $5,508 80201 - Landscape and Lighting Districts 2019 - Vernon Street LLD 5421 - Repairs And Maintenance - System $0 $0 80201 - Landscape and Lighting Districts 2019 - Vernon Street LLD 5423 - Repairs And Maintenance - Landscape $2,503 $8,400 80201 - Landscape and Lighting Districts 2019 - Vernon Street LLD 5425 - Repairs And Maintenance - Lighting $5,687 $6,250 80201 - Landscape and Lighting Districts 2019 - Vernon Street LLD 5427 - Repairs And Maintenance - Streetscape And Signage $0 $0 80201 - Landscape and Lighting Districts 2019 - Vernon Street LLD 5434 - Repairs and Maintenance - Tree Work $2,751 $3,500 80201 - Landscape and Lighting Districts 2019 - Vernon Street LLD 5453 - Utility Charges - City Bills $12,584 $14,400 80201 - Landscape and Lighting Districts 2019 - Vernon Street LLD 5550 - CFD LLD Admin Fees - Other $3,970 $4,230 80201 - Landscape and Lighting Districts 2019 - Vernon Street LLD 5552 - CFD LLD Admin Fees - City $846 $887 80201 - Landscape and Lighting Districts 2019 - Vernon Street LLD 5558 - CFD LLD Admin Fees - County $320 $456 80201 - Landscape and Lighting Districts 2019 - Vernon Street LLD 5560 - CFD LLD Admin Fees - Parks $2,434 $2,434 80201 - Landscape and Lighting Districts 2019 - Vernon Street LLD 5564 - Sinking Fund Expenses $50,341 $10,500 80201 - Landscape and Lighting Districts 2019 - Vernon Street LLD 5585 - Miscellaneous $370 $0 80201 - Landscape and Lighting Districts 2021 - Historic District LLD 5312 - Contract Services - Landscapes $13,452 $14,326 80201 - Landscape and Lighting Districts 2021 - Historic District LLD 5423 - Repairs And Maintenance - Landscape $7,091 $7,000 80201 - Landscape and Lighting Districts 2021 - Historic District LLD 5425 - Repairs And Maintenance - Lighting $1,134 $1,500 80201 - Landscape and Lighting Districts 2021 - Historic District LLD 5427 - Repairs And Maintenance - Streetscape And Signage $0 $500 80201 - Landscape and Lighting Districts 2021 - Historic District LLD 5434 - Repairs and Maintenance - Tree Work $5,685 $2,017 80201 - Landscape and Lighting Districts 2021 - Historic District LLD 5453 - Utility Charges - City Bills $10,699 $12,600 80201 - Landscape and Lighting Districts 2021 - Historic District LLD 5550 - CFD LLD Admin Fees - Other $3,968 $4,274 80201 - Landscape and Lighting Districts 2021 - Historic District LLD 5552 - CFD LLD Admin Fees - City $874 $820 80201 - Landscape and Lighting Districts 2021 - Historic District LLD 5558 - CFD LLD Admin Fees - County $405 $422 80201 - Landscape and Lighting Districts 2021 - Historic District LLD 5560 - CFD LLD Admin Fees - Parks $2,200 $2,200 80201 - Landscape and Lighting Districts 2021 - Historic District LLD 5564 - Sinking Fund Expenses $9,331 $12,120 80201 - Landscape and Lighting Districts 2021 - Historic District LLD 5585 - Miscellaneous $350 $0 80201 - Landscape and Lighting Districts 2021 - Historic District LLD 5911 - Reimbursed Cost - Charged $442 $0 80201 - Landscape and Lighting Districts 2023 - Riverside Avenue LLD 5312 - Contract Services - Landscapes $7,872 $8,384 80201 - Landscape and Lighting Districts 2023 - Riverside Avenue LLD 5423 - Repairs And Maintenance - Landscape $3,742 $9,000 80201 - Landscape and Lighting Districts 2023 - Riverside Avenue LLD 5425 - Repairs And Maintenance - Lighting $1,047 $1,500 80201 - Landscape and Lighting Districts 2023 - Riverside Avenue LLD 5427 - Repairs And Maintenance - Streetscape And Signage $2,600 $3,200 80201 - Landscape and Lighting Districts 2023 - Riverside Avenue LLD 5434 - Repairs and Maintenance - Tree Work $1,729 $1,729 80201 - Landscape and Lighting Districts 2023 - Riverside Avenue LLD 5453 - Utility Charges - City Bills $9,090 $11,814 80201 - Landscape and Lighting Districts 2023 - Riverside Avenue LLD 5550 - CFD LLD Admin Fees - Other $3,972 $4,240 80201 - Landscape and Lighting Districts 2023 - Riverside Avenue LLD 5552 - CFD LLD Admin Fees - City $766 $953 Appendix II: p. 22

CITY OF ROSEVILLE
Budget Item Detail
Center Fund Account FY2023-24 Actual FY2024-25 Budget
Cost Center: *Error: Dimension in the specified grid does not reference the User or Grid POV* 80201 - Landscape and Lighting Districts 2023 - Riverside Avenue LLD 5558 - CFD LLD Admin Fees - County $476 $489 80201 - Landscape and Lighting Districts 2023 - Riverside Avenue LLD 5560 - CFD LLD Admin Fees - Parks $1,738 $1,738 80201 - Landscape and Lighting Districts 2023 - Riverside Avenue LLD 5564 - Sinking Fund Expenses $6,733 $25,000 80201 - Landscape and Lighting Districts 2023 - Riverside Avenue LLD 5585 - Miscellaneous $370 $0 80201 - Landscape and Lighting Districts 2025 - NWSP LLD 5423 - Repairs And Maintenance - Landscape $41,752 $50,000 80201 - Landscape and Lighting Districts 2025 - NWSP LLD 6545 - Capital Outlay - Improvements $0 $0 80251 - Services Districts 2101 - North Roseville CFD 2 SD Zone A 5312 - Contract Services - Landscapes $8,846 $18,843 80251 - Services Districts 2101 - North Roseville CFD 2 SD Zone A 5423 - Repairs And Maintenance - Landscape $3,128 $5,339 80251 - Services Districts 2101 - North Roseville CFD 2 SD Zone A 5434 - Repairs and Maintenance - Tree Work $0 $2,322 80251 - Services Districts 2101 - North Roseville CFD 2 SD Zone A 5453 - Utility Charges - City Bills $10,669 $13,199 80251 - Services Districts 2101 - North Roseville CFD 2 SD Zone A 5550 - CFD LLD Admin Fees - Other $965 $967 80251 - Services Districts 2101 - North Roseville CFD 2 SD Zone A 5552 - CFD LLD Admin Fees - City $1,178 $1,357 80251 - Services Districts 2101 - North Roseville CFD 2 SD Zone A 5558 - CFD LLD Admin Fees - County $1,137 $1,160 80251 - Services Districts 2101 - North Roseville CFD 2 SD Zone A 5560 - CFD LLD Admin Fees - Parks $6,296 $6,296 80251 - Services Districts 2101 - North Roseville CFD 2 SD Zone A 5562 - CFD LLD Admin Fees - Open Space $1,574 $1,574 80251 - Services Districts 2101 - North Roseville CFD 2 SD Zone A 5564 - Sinking Fund Expenses $0 $40,000 80251 - Services Districts 2102 - North Roseville CFD 2 SD Zone B 5312 - Contract Services - Landscapes $23,892 $34,147 80251 - Services Districts 2102 - North Roseville CFD 2 SD Zone B 5423 - Repairs And Maintenance - Landscape $9,603 $9,932 80251 - Services Districts 2102 - North Roseville CFD 2 SD Zone B 5434 - Repairs and Maintenance - Tree Work $5,502 $7,945 80251 - Services Districts 2102 - North Roseville CFD 2 SD Zone B 5453 - Utility Charges - City Bills $23,783 $28,601 80251 - Services Districts 2102 - North Roseville CFD 2 SD Zone B 5550 - CFD LLD Admin Fees - Other $1,834 $1,837 80251 - Services Districts 2102 - North Roseville CFD 2 SD Zone B 5552 - CFD LLD Admin Fees - City $2,239 $2,579 80251 - Services Districts 2102 - North Roseville CFD 2 SD Zone B 5558 - CFD LLD Admin Fees - County $1,263 $1,289 80251 - Services Districts 2102 - North Roseville CFD 2 SD Zone B 5560 - CFD LLD Admin Fees - Parks $5,815 $5,815 80251 - Services Districts 2102 - North Roseville CFD 2 SD Zone B 5562 - CFD LLD Admin Fees - Open Space $1,454 $1,454 80251 - Services Districts 2102 - North Roseville CFD 2 SD Zone B 5564 - Sinking Fund Expenses $36,687 $22,000 80251 - Services Districts 2102 - North Roseville CFD 2 SD Zone B 5911 - Reimbursed Cost - Charged $227 $0 80251 - Services Districts 2103 - North Roseville CFD 2 SD Zone C 5301 - Professional Services $3,464 $0 80251 - Services Districts 2103 - North Roseville CFD 2 SD Zone C 5312 - Contract Services - Landscapes $84,223 $70,957 80251 - Services Districts 2103 - North Roseville CFD 2 SD Zone C 5423 - Repairs And Maintenance - Landscape $61,798 $44,379 80251 - Services Districts 2103 - North Roseville CFD 2 SD Zone C 5425 - Repairs And Maintenance - Lighting $438 $0 80251 - Services Districts 2103 - North Roseville CFD 2 SD Zone C 5434 - Repairs and Maintenance - Tree Work $12,838 $15,882 80251 - Services Districts 2103 - North Roseville CFD 2 SD Zone C 5453 - Utility Charges - City Bills $55,839 $56,101 80251 - Services Districts 2103 - North Roseville CFD 2 SD Zone C 5550 - CFD LLD Admin Fees - Other $4,984 $4,997 80251 - Services Districts 2103 - North Roseville CFD 2 SD Zone C 5552 - CFD LLD Admin Fees - City $6,087 $7,013 80251 - Services Districts 2103 - North Roseville CFD 2 SD Zone C 5558 - CFD LLD Admin Fees - County $3,146 $3,210 80251 - Services Districts 2103 - North Roseville CFD 2 SD Zone C 5560 - CFD LLD Admin Fees - Parks $17,508 $17,508 80251 - Services Districts 2103 - North Roseville CFD 2 SD Zone C 5562 - CFD LLD Admin Fees - Open Space $4,377 $4,377 80251 - Services Districts 2103 - North Roseville CFD 2 SD Zone C 5564 - Sinking Fund Expenses $14,949 $118,500 80251 - Services Districts 2103 - North Roseville CFD 2 SD Zone C 5911 - Reimbursed Cost - Charged $69 $0 80251 - Services Districts 2103 - North Roseville CFD 2 SD Zone C 6550 - Capital Outlay - Equipment $0 $0 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 5312 - Contract Services - Landscapes $207,412 $229,848 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 5423 - Repairs And Maintenance - Landscape $31,582 $65,757 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 5434 - Repairs and Maintenance - Tree Work $43,404 $45,483 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 5453 - Utility Charges - City Bills $57,826 $77,000 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 5455 - Utility Charges - Other $106,367 $115,000 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 5510 - Automotive - vehicle usage $1,500 $1,906 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 5512 - Automotive - replacement $1,527 $2,202 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 5550 - CFD LLD Admin Fees - Other $8,550 $9,570 Appendix II: p. 23

CITY OF ROSEVILLE
Budget Item Detail
Center Fund Account FY2023-24 Actual FY2024-25 Budget
Cost Center: *Error: Dimension in the specified grid does not reference the User or Grid POV* 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 5552 - CFD LLD Admin Fees - City $15,763 $16,868 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 5558 - CFD LLD Admin Fees - County $8,434 $11,207 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 5560 - CFD LLD Admin Fees - Parks $58,782 $58,782 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 5562 - CFD LLD Admin Fees - Open Space $14,695 $14,696 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 5564 - Sinking Fund Expenses $56,671 $112,700 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 5911 - Reimbursed Cost - Charged $2,328 $0 80251 - Services Districts 2104 - Stoneridge CFD 1 SD 6550 - Capital Outlay - Equipment $0 $0 80251 - Services Districts 2105 - Stoneridge Parcel 1 CFD 2 SD 5312 - Contract Services - Landscapes $9,648 $10,275 80251 - Services Districts 2105 - Stoneridge Parcel 1 CFD 2 SD 5423 - Repairs And Maintenance - Landscape $3,255 $12,817 80251 - Services Districts 2105 - Stoneridge Parcel 1 CFD 2 SD 5434 - Repairs and Maintenance - Tree Work $0 $2,500 80251 - Services Districts 2105 - Stoneridge Parcel 1 CFD 2 SD 5453 - Utility Charges - City Bills $13,689 $17,325 80251 - Services Districts 2105 - Stoneridge Parcel 1 CFD 2 SD 5550 - CFD LLD Admin Fees - Other $2,605 $2,712 80251 - Services Districts 2105 - Stoneridge Parcel 1 CFD 2 SD 5552 - CFD LLD Admin Fees - City $1,114 $1,129 80251 - Services Districts 2105 - Stoneridge Parcel 1 CFD 2 SD 5558 - CFD LLD Admin Fees - County $564 $681 80251 - Services Districts 2105 - Stoneridge Parcel 1 CFD 2 SD 5560 - CFD LLD Admin Fees - Parks $2,349 $2,350 80251 - Services Districts 2105 - Stoneridge Parcel 1 CFD 2 SD 5562 - CFD LLD Admin Fees - Open Space $587 $588 80251 - Services Districts 2105 - Stoneridge Parcel 1 CFD 2 SD 5564 - Sinking Fund Expenses $0 $5,000 80251 - Services Districts 2106 - Woodcreek West CFD 2 SD 5312 - Contract Services - Landscapes $166,380 $177,195 80251 - Services Districts 2106 - Woodcreek West CFD 2 SD 5423 - Repairs And Maintenance - Landscape $35,679 $40,000 80251 - Services Districts 2106 - Woodcreek West CFD 2 SD 5434 - Repairs and Maintenance - Tree Work $34,505 $37,767 80251 - Services Districts 2106 - Woodcreek West CFD 2 SD 5453 - Utility Charges - City Bills $97,304 $106,260 80251 - Services Districts 2106 - Woodcreek West CFD 2 SD 5550 - CFD LLD Admin Fees - Other $6,912 $7,928 80251 - Services Districts 2106 - Woodcreek West CFD 2 SD 5552 - CFD LLD Admin Fees - City $11,410 $11,869 80251 - Services Districts 2106 - Woodcreek West CFD 2 SD 5558 - CFD LLD Admin Fees - County $5,934 $6,510 80251 - Services Districts 2106 - Woodcreek West CFD 2 SD 5560 - CFD LLD Admin Fees - Parks $34,376 $34,376 80251 - Services Districts 2106 - Woodcreek West CFD 2 SD 5562 - CFD LLD Admin Fees - Open Space $8,594 $8,594 80251 - Services Districts 2106 - Woodcreek West CFD 2 SD 5564 - Sinking Fund Expenses $148,176 $168,000 80251 - Services Districts 2106 - Woodcreek West CFD 2 SD 5911 - Reimbursed Cost - Charged $39 $0 80251 - Services Districts 2106 - Woodcreek West CFD 2 SD 6550 - Capital Outlay - Equipment $0 $0 80251 - Services Districts 2107 - Highland Reserve North CFD 2 SD 5312 - Contract Services - Landscapes $88,628 $98,559 80251 - Services Districts 2107 - Highland Reserve North CFD 2 SD 5314 - Contract Services - Parks $47,748 $50,852 80251 - Services Districts 2107 - Highland Reserve North CFD 2 SD 5417 - Repairs And Maintenance - Equipment $70 $0 80251 - Services Districts 2107 - Highland Reserve North CFD 2 SD 5423 - Repairs And Maintenance - Landscape $64,254 $53,751 80251 - Services Districts 2107 - Highland Reserve North CFD 2 SD 5434 - Repairs and Maintenance - Tree Work $41,915 $39,339 80251 - Services Districts 2107 - Highland Reserve North CFD 2 SD 5435 - Repairs and Maintenance - CFD-LLD Parks $0 $18,000 80251 - Services Districts 2107 - Highland Reserve North CFD 2 SD 5453 - Utility Charges - City Bills $123,913 $152,460 80251 - Services Districts 2107 - Highland Reserve North CFD 2 SD 5550 - CFD LLD Admin Fees - Other $7,173 $8,190 80251 - Services Districts 2107 - Highland Reserve North CFD 2 SD 5552 - CFD LLD Admin Fees - City $12,194 $17,130 80251 - Services Districts 2107 - Highland Reserve North CFD 2 SD 5558 - CFD LLD Admin Fees - County $8,565 $11,374 80251 - Services Districts 2107 - Highland Reserve North CFD 2 SD 5560 - CFD LLD Admin Fees - Parks $59,113 $59,114 80251 - Services Districts 2107 - Highland Reserve North CFD 2 SD 5562 - CFD LLD Admin Fees - Open Space $14,778 $14,779 80251 - Services Districts 2107 - Highland Reserve North CFD 2 SD 5564 - Sinking Fund Expenses $22,127 $124,035 80251 - Services Districts 2107 - Highland Reserve North CFD 2 SD 5911 - Reimbursed Cost - Charged $30,446 $59,167 80251 - Services Districts 2108 - Crocker Ranch CFD 2 SD 5312 - Contract Services - Landscapes $61,236 $65,216 80251 - Services Districts 2108 - Crocker Ranch CFD 2 SD 5314 - Contract Services - Parks $23,520 $25,049 80251 - Services Districts 2108 - Crocker Ranch CFD 2 SD 5423 - Repairs And Maintenance - Landscape $33,942 $30,000 80251 - Services Districts 2108 - Crocker Ranch CFD 2 SD 5434 - Repairs and Maintenance - Tree Work $9,757 $10,087 80251 - Services Districts 2108 - Crocker Ranch CFD 2 SD 5435 - Repairs and Maintenance - CFD-LLD Parks $0 $13,000 80251 - Services Districts 2108 - Crocker Ranch CFD 2 SD 5453 - Utility Charges - City Bills $47,237 $58,300 Appendix II: p. 24

CITY OF ROSEVILLE
Budget Item Detail
Center Fund Account FY2023-24 Actual FY2024-25 Budget
Cost Center: *Error: Dimension in the specified grid does not reference the User or Grid POV* 80251 - Services Districts 2108 - Crocker Ranch CFD 2 SD 5550 - CFD LLD Admin Fees - Other $6,794 $7,810 80251 - Services Districts 2108 - Crocker Ranch CFD 2 SD 5552 - CFD LLD Admin Fees - City $8,139 $8,402 80251 - Services Districts 2108 - Crocker Ranch CFD 2 SD 5558 - CFD LLD Admin Fees - County $4,201 $5,636 80251 - Services Districts 2108 - Crocker Ranch CFD 2 SD 5560 - CFD LLD Admin Fees - Parks $27,208 $27,208 80251 - Services Districts 2108 - Crocker Ranch CFD 2 SD 5562 - CFD LLD Admin Fees - Open Space $6,802 $6,803 80251 - Services Districts 2108 - Crocker Ranch CFD 2 SD 5564 - Sinking Fund Expenses $37,806 $92,000 80251 - Services Districts 2108 - Crocker Ranch CFD 2 SD 5911 - Reimbursed Cost - Charged $13,977 $24,921 80251 - Services Districts 2108 - Crocker Ranch CFD 2 SD 6550 - Capital Outlay - Equipment $0 $0 80251 - Services Districts 2109 - Woodcreek East CFD 2 SD 5312 - Contract Services - Landscapes $49,440 $52,654 80251 - Services Districts 2109 - Woodcreek East CFD 2 SD 5314 - Contract Services - Parks $13,248 $14,109 80251 - Services Districts 2109 - Woodcreek East CFD 2 SD 5423 - Repairs And Maintenance - Landscape $18,188 $17,500 80251 - Services Districts 2109 - Woodcreek East CFD 2 SD 5434 - Repairs and Maintenance - Tree Work $3,668 $3,540 80251 - Services Districts 2109 - Woodcreek East CFD 2 SD 5435 - Repairs and Maintenance - CFD-LLD Parks $0 $5,000 80251 - Services Districts 2109 - Woodcreek East CFD 2 SD 5453 - Utility Charges - City Bills $27,367 $38,500 80251 - Services Districts 2109 - Woodcreek East CFD 2 SD 5550 - CFD LLD Admin Fees - Other $3,735 $4,744 80251 - Services Districts 2109 - Woodcreek East CFD 2 SD 5552 - CFD LLD Admin Fees - City $4,763 $5,060 80251 - Services Districts 2109 - Woodcreek East CFD 2 SD 5558 - CFD LLD Admin Fees - County $2,530 $2,631 80251 - Services Districts 2109 - Woodcreek East CFD 2 SD 5560 - CFD LLD Admin Fees - Parks $16,067 $16,068 80251 - Services Districts 2109 - Woodcreek East CFD 2 SD 5562 - CFD LLD Admin Fees - Open Space $4,017 $4,017 80251 - Services Districts 2109 - Woodcreek East CFD 2 SD 5564 - Sinking Fund Expenses $93,018 $49,800 80251 - Services Districts 2109 - Woodcreek East CFD 2 SD 5911 - Reimbursed Cost - Charged $10,952 $21,022 80251 - Services Districts 2110 - Stone Point CFD 2 SD 5312 - Contract Services - Landscapes $2,808 $2,991 80251 - Services Districts 2110 - Stone Point CFD 2 SD 5314 - Contract Services - Parks $9,060 $9,649 80251 - Services Districts 2110 - Stone Point CFD 2 SD 5423 - Repairs And Maintenance - Landscape $2,533 $6,000 80251 - Services Districts 2110 - Stone Point CFD 2 SD 5434 - Repairs and Maintenance - Tree Work $2,762 $1,431 80251 - Services Districts 2110 - Stone Point CFD 2 SD 5435 - Repairs and Maintenance - CFD-LLD Parks $0 $2,500 80251 - Services Districts 2110 - Stone Point CFD 2 SD 5453 - Utility Charges - City Bills $3,875 $4,840 80251 - Services Districts 2110 - Stone Point CFD 2 SD 5550 - CFD LLD Admin Fees - Other $3,465 $4,474 80251 - Services Districts 2110 - Stone Point CFD 2 SD 5552 - CFD LLD Admin Fees - City $2,068 $2,150 80251 - Services Districts 2110 - Stone Point CFD 2 SD 5558 - CFD LLD Admin Fees - County $1,075 $1,388 80251 - Services Districts 2110 - Stone Point CFD 2 SD 5560 - CFD LLD Admin Fees - Parks $7,298 $7,299 80251 - Services Districts 2110 - Stone Point CFD 2 SD 5562 - CFD LLD Admin Fees - Open Space $1,825 $1,825 80251 - Services Districts 2110 - Stone Point CFD 2 SD 5564 - Sinking Fund Expenses $1,240 $11,750 80251 - Services Districts 2110 - Stone Point CFD 2 SD 5911 - Reimbursed Cost - Charged $10,793 $21,022 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5312 - Contract Services - Landscapes $469,512 $500,030 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5314 - Contract Services - Parks $161,856 $234,954 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5411 - Repairs And Maintenance - General $0 $0 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5423 - Repairs And Maintenance - Landscape $143,194 $100,000 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5434 - Repairs and Maintenance - Tree Work $23,796 $106,372 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5435 - Repairs and Maintenance - CFD-LLD Parks $0 $82,000 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5453 - Utility Charges - City Bills $264,685 $305,800 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5510 - Automotive - vehicle usage $1,500 $3,003 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5512 - Automotive - replacement $1,527 $4,666 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5516 - Automotive - Replacement Vehicle Shortage $0 $0 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5550 - CFD LLD Admin Fees - Other $9,889 $10,913 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5552 - CFD LLD Admin Fees - City $42,631 $42,676 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5558 - CFD LLD Admin Fees - County $21,338 $29,011 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5560 - CFD LLD Admin Fees - Parks $78,176 $78,176 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5562 - CFD LLD Admin Fees - Open Space $19,544 $19,544 Appendix II: p. 25

CITY OF ROSEVILLE
Budget Item Detail
Center Fund Account FY2023-24 Actual FY2024-25 Budget
Cost Center: *Error: Dimension in the specified grid does not reference the User or Grid POV* 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5564 - Sinking Fund Expenses $193,131 $272,000 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 5911 - Reimbursed Cost - Charged $177,050 $322,471 80251 - Services Districts 2111 - Fiddyment Ranch CFD 2 SD Public Services 6550 - Capital Outlay - Equipment $36,935 $0 80251 - Services Districts 2112 - Municipal Services District CFD 3 SD 5550 - CFD LLD Admin Fees - Other $17,165 $18,197 80251 - Services Districts 2112 - Municipal Services District CFD 3 SD 5552 - CFD LLD Admin Fees - City $133,790 $159,035 80251 - Services Districts 2112 - Municipal Services District CFD 3 SD 5558 - CFD LLD Admin Fees - County $79,514 $85,453 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5201 - Fuel $121 $0 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5312 - Contract Services - Landscapes $391,536 $416,986 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5314 - Contract Services - Parks $173,316 $184,582 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5411 - Repairs And Maintenance - General $13 $0 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5423 - Repairs And Maintenance - Landscape $115,263 $126,000 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5425 - Repairs And Maintenance - Lighting $0 $0 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5434 - Repairs and Maintenance - Tree Work $41,448 $77,945 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5435 - Repairs and Maintenance - CFD-LLD Parks $0 $54,000 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5453 - Utility Charges - City Bills $206,251 $253,000 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5510 - Automotive - vehicle usage $3,717 $5,320 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5512 - Automotive - replacement $3,254 $1,800 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5516 - Automotive - Replacement Vehicle Shortage $47 $0 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5550 - CFD LLD Admin Fees - Other $10,086 $11,110 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5552 - CFD LLD Admin Fees - City $36,446 $37,903 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5558 - CFD LLD Admin Fees - County $18,951 $28,109 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5560 - CFD LLD Admin Fees - Parks $80,601 $80,602 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5562 - CFD LLD Admin Fees - Open Space $20,150 $20,151 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5564 - Sinking Fund Expenses $66,577 $165,000 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 5911 - Reimbursed Cost - Charged $126,250 $219,932 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 6545 - Capital Outlay - Improvements $34,677 $0 80251 - Services Districts 2113 - Westpark CFD 2 SD Public Services 6550 - Capital Outlay - Equipment $27,356 $0 80251 - Services Districts 2114 - Longmeadow CFD 2 SD 5312 - Contract Services - Landscapes $27,276 $29,049 80251 - Services Districts 2114 - Longmeadow CFD 2 SD 5314 - Contract Services - Parks $17,796 $18,953 80251 - Services Districts 2114 - Longmeadow CFD 2 SD 5423 - Repairs And Maintenance - Landscape $10,586 $10,000 80251 - Services Districts 2114 - Longmeadow CFD 2 SD 5434 - Repairs and Maintenance - Tree Work $9,517 $9,170 80251 - Services Districts 2114 - Longmeadow CFD 2 SD 5435 - Repairs and Maintenance - CFD-LLD Parks $0 $5,000 80251 - Services Districts 2114 - Longmeadow CFD 2 SD 5453 - Utility Charges - City Bills $17,036 $24,200 80251 - Services Districts 2114 - Longmeadow CFD 2 SD 5550 - CFD LLD Admin Fees - Other $3,777 $4,787 80251 - Services Districts 2114 - Longmeadow CFD 2 SD 5552 - CFD LLD Admin Fees - City $3,202 $3,377 80251 - Services Districts 2114 - Longmeadow CFD 2 SD 5558 - CFD LLD Admin Fees - County $1,688 $1,801 80251 - Services Districts 2114 - Longmeadow CFD 2 SD 5560 - CFD LLD Admin Fees - Parks $8,610 $8,611 80251 - Services Districts 2114 - Longmeadow CFD 2 SD 5562 - CFD LLD Admin Fees - Open Space $2,153 $2,153 80251 - Services Districts 2114 - Longmeadow CFD 2 SD 5564 - Sinking Fund Expenses $14,637 $63,000 80251 - Services Districts 2114 - Longmeadow CFD 2 SD 5911 - Reimbursed Cost - Charged $10,793 $21,022 80251 - Services Districts 2115 - Infill Services District CFD 4 SD 5312 - Contract Services - Landscapes $19,308 $42,481 80251 - Services Districts 2115 - Infill Services District CFD 4 SD 5423 - Repairs And Maintenance - Landscape $1,715 $10,501 80251 - Services Districts 2115 - Infill Services District CFD 4 SD 5434 - Repairs and Maintenance - Tree Work $8,821 $5,649 80251 - Services Districts 2115 - Infill Services District CFD 4 SD 5453 - Utility Charges - City Bills $11,865 $16,748 80251 - Services Districts 2115 - Infill Services District CFD 4 SD 5550 - CFD LLD Admin Fees - Other $5,028 $5,036 80251 - Services Districts 2115 - Infill Services District CFD 4 SD 5552 - CFD LLD Admin Fees - City $2,552 $2,653 80251 - Services Districts 2115 - Infill Services District CFD 4 SD 5558 - CFD LLD Admin Fees - County $1,326 $2,730 80251 - Services Districts 2115 - Infill Services District CFD 4 SD 5560 - CFD LLD Admin Fees - Parks $8,566 $8,567 80251 - Services Districts 2115 - Infill Services District CFD 4 SD 5562 - CFD LLD Admin Fees - Open Space $4,613 $4,613 Appendix II: p. 26

CITY OF ROSEVILLE
Budget Item Detail
Center Fund Account FY2023-24 Actual FY2024-25 Budget
Cost Center: *Error: Dimension in the specified grid does not reference the User or Grid POV* 80251 - Services Districts 2115 - Infill Services District CFD 4 SD 5564 - Sinking Fund Expenses $4,085 $21,700 80251 - Services Districts 2116 - Infill Services District CFD 4 Annex 4 SD5423 - Repairs And Maintenance - Landscape $204 $0 80251 - Services Districts 2116 - Infill Services District CFD 4 Annex 4 SD5550 - CFD LLD Admin Fees - Other $2,985 $2,996 80251 - Services Districts 2116 - Infill Services District CFD 4 Annex 4 SD5552 - CFD LLD Admin Fees - City $1,291 $1,343 80251 - Services Districts 2116 - Infill Services District CFD 4 Annex 4 SD5558 - CFD LLD Admin Fees - County $671 $997 80251 - Services Districts 2116 - Infill Services District CFD 4 Annex 4 SD5562 - CFD LLD Admin Fees - Open Space $3,295 $3,295 80251 - Services Districts 2117 - Stone Point CFD 4 SD 5312 - Contract Services - Landscapes $7,092 $7,553 80251 - Services Districts 2117 - Stone Point CFD 4 SD 5314 - Contract Services - Parks $12,192 $12,984 80251 - Services Districts 2117 - Stone Point CFD 4 SD 5423 - Repairs And Maintenance - Landscape $1,743 $10,000 80251 - Services Districts 2117 - Stone Point CFD 4 SD 5434 - Repairs and Maintenance - Tree Work $2,201 $5,564 80251 - Services Districts 2117 - Stone Point CFD 4 SD 5435 - Repairs and Maintenance - CFD-LLD Parks $0 $5,000 80251 - Services Districts 2117 - Stone Point CFD 4 SD 5453 - Utility Charges - City Bills $6,075 $7,700 80251 - Services Districts 2117 - Stone Point CFD 4 SD 5550 - CFD LLD Admin Fees - Other $3,462 $4,471 80251 - Services Districts 2117 - Stone Point CFD 4 SD 5552 - CFD LLD Admin Fees - City $1,866 $2,056 80251 - Services Districts 2117 - Stone Point CFD 4 SD 5558 - CFD LLD Admin Fees - County $1,028 $1,072 80251 - Services Districts 2117 - Stone Point CFD 4 SD 5560 - CFD LLD Admin Fees - Parks $2,521 $2,522 80251 - Services Districts 2117 - Stone Point CFD 4 SD 5562 - CFD LLD Admin Fees - Open Space $630 $631 80251 - Services Districts 2117 - Stone Point CFD 4 SD 5564 - Sinking Fund Expenses $5,108 $19,500 80251 - Services Districts 2117 - Stone Point CFD 4 SD 5911 - Reimbursed Cost - Charged $11,899 $22,128 80251 - Services Districts 2118 - North Roseville CFD 2 SD Zone E 5312 - Contract Services - Landscapes $7,923 $9,055 80251 - Services Districts 2118 - North Roseville CFD 2 SD Zone E 5423 - Repairs And Maintenance - Landscape $1,380 $1,322 80251 - Services Districts 2118 - North Roseville CFD 2 SD Zone E 5434 - Repairs and Maintenance - Tree Work $0 $1,502 80251 - Services Districts 2118 - North Roseville CFD 2 SD Zone E 5453 - Utility Charges - City Bills $4,250 $5,060 80251 - Services Districts 2118 - North Roseville CFD 2 SD Zone E 5550 - CFD LLD Admin Fees - Other $428 $429 80251 - Services Districts 2118 - North Roseville CFD 2 SD Zone E 5552 - CFD LLD Admin Fees - City $523 $602 80251 - Services Districts 2118 - North Roseville CFD 2 SD Zone E 5558 - CFD LLD Admin Fees - County $229 $234 80251 - Services Districts 2118 - North Roseville CFD 2 SD Zone E 5560 - CFD LLD Admin Fees - Parks $412 $412 80251 - Services Districts 2118 - North Roseville CFD 2 SD Zone E 5562 - CFD LLD Admin Fees - Open Space $103 $103 80251 - Services Districts 2118 - North Roseville CFD 2 SD Zone E 5564 - Sinking Fund Expenses $360 $750 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5312 - Contract Services - Landscapes $191,780 $213,716 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5314 - Contract Services - Parks $34,776 $72,261 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5423 - Repairs And Maintenance - Landscape $34,831 $50,000 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5434 - Repairs and Maintenance - Tree Work $9,117 $3,668 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5435 - Repairs and Maintenance - CFD-LLD Parks $0 $8,000 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5453 - Utility Charges - City Bills $36,488 $55,000 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5510 - Automotive - vehicle usage $1,500 $1,906 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5512 - Automotive - replacement $1,527 $2,863 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5550 - CFD LLD Admin Fees - Other $8,197 $8,866 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5552 - CFD LLD Admin Fees - City $16,772 $17,368 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5558 - CFD LLD Admin Fees - County $8,679 $9,169 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5560 - CFD LLD Admin Fees - Parks $11,315 $11,315 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5562 - CFD LLD Admin Fees - Open Space $114 $115 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5564 - Sinking Fund Expenses $17,649 $31,500 80251 - Services Districts 2119 - Westbrook Services District CFD 2 SD 5911 - Reimbursed Cost - Charged $26,489 $48,857 80251 - Services Districts 2120 - HP Campus Oaks CFD 2 SD 5312 - Contract Services - Landscapes $59,268 $63,120 80251 - Services Districts 2120 - HP Campus Oaks CFD 2 SD 5314 - Contract Services - Parks $13,945 $27,150 80251 - Services Districts 2120 - HP Campus Oaks CFD 2 SD 5423 - Repairs And Maintenance - Landscape $4,327 $24,950 80251 - Services Districts 2120 - HP Campus Oaks CFD 2 SD 5434 - Repairs and Maintenance - Tree Work $893 $2,403 80251 - Services Districts 2120 - HP Campus Oaks CFD 2 SD 5435 - Repairs and Maintenance - CFD-LLD Parks $0 $2,500 Appendix II: p. 27

CITY OF ROSEVILLE
Budget Item Detail
Center Fund Account FY2023-24 Actual FY2024-25 Budget
Cost Center: *Error: Dimension in the specified grid does not reference the User or Grid POV* 80251 - Services Districts 2120 - HP Campus Oaks CFD 2 SD 5453 - Utility Charges - City Bills $12,107 $24,200 80251 - Services Districts 2120 - HP Campus Oaks CFD 2 SD 5550 - CFD LLD Admin Fees - Other $6,923 $7,440 80251 - Services Districts 2120 - HP Campus Oaks CFD 2 SD 5552 - CFD LLD Admin Fees - City $3,055 $5,888 80251 - Services Districts 2120 - HP Campus Oaks CFD 2 SD 5558 - CFD LLD Admin Fees - County $2,944 $4,016 80251 - Services Districts 2120 - HP Campus Oaks CFD 2 SD 5560 - CFD LLD Admin Fees - Parks $4,255 $4,256 80251 - Services Districts 2120 - HP Campus Oaks CFD 2 SD 5562 - CFD LLD Admin Fees - Open Space $1,064 $0 80251 - Services Districts 2120 - HP Campus Oaks CFD 2 SD 5564 - Sinking Fund Expenses $19,314 $7,500 80251 - Services Districts 2120 - HP Campus Oaks CFD 2 SD 5911 - Reimbursed Cost - Charged $10,793 $21,022 80251 - Services Districts 2121 - Creekview CFD 2 SD 5312 - Contract Services - Landscapes $78,948 $106,180 80251 - Services Districts 2121 - Creekview CFD 2 SD 5423 - Repairs And Maintenance - Landscape $8,121 $17,000 80251 - Services Districts 2121 - Creekview CFD 2 SD 5434 - Repairs and Maintenance - Tree Work $945 $7,336 80251 - Services Districts 2121 - Creekview CFD 2 SD 5453 - Utility Charges - City Bills $15,928 $24,200 80251 - Services Districts 2121 - Creekview CFD 2 SD 5550 - CFD LLD Admin Fees - Other $3,913 $4,423 80251 - Services Districts 2121 - Creekview CFD 2 SD 5552 - CFD LLD Admin Fees - City $4,356 $5,462 80251 - Services Districts 2121 - Creekview CFD 2 SD 5558 - CFD LLD Admin Fees - County $2,731 $3,807 80251 - Services Districts 2121 - Creekview CFD 2 SD 5560 - CFD LLD Admin Fees - Parks $5,483 $5,483 80251 - Services Districts 2121 - Creekview CFD 2 SD 5562 - CFD LLD Admin Fees - Open Space $1,371 $1,371 80251 - Services Districts 2121 - Creekview CFD 2 SD 5564 - Sinking Fund Expenses $0 $16,200 80251 - Services Districts 2122 - Sierra Vista Services District CFD 2 SD 5312 - Contract Services - Landscapes $258,151 $378,210 80251 - Services Districts 2122 - Sierra Vista Services District CFD 2 SD 5314 - Contract Services - Parks $0 $15,914 80251 - Services Districts 2122 - Sierra Vista Services District CFD 2 SD 5423 - Repairs And Maintenance - Landscape $18,582 $50,000 80251 - Services Districts 2122 - Sierra Vista Services District CFD 2 SD 5434 - Repairs and Maintenance - Tree Work $5,379 $28,445 80251 - Services Districts 2122 - Sierra Vista Services District CFD 2 SD 5435 - Repairs and Maintenance - CFD-LLD Parks $0 $3,000 80251 - Services Districts 2122 - Sierra Vista Services District CFD 2 SD 5453 - Utility Charges - City Bills $49,377 $81,043 80251 - Services Districts 2122 - Sierra Vista Services District CFD 2 SD 5550 - CFD LLD Admin Fees - Other $7,213 $8,230 80251 - Services Districts 2122 - Sierra Vista Services District CFD 2 SD 5552 - CFD LLD Admin Fees - City $13,822 $19,189 80251 - Services Districts 2122 - Sierra Vista Services District CFD 2 SD 5558 - CFD LLD Admin Fees - County $9,594 $9,978 80251 - Services Districts 2122 - Sierra Vista Services District CFD 2 SD 5560 - CFD LLD Admin Fees - Parks $9,776 $9,777 80251 - Services Districts 2122 - Sierra Vista Services District CFD 2 SD 5562 - CFD LLD Admin Fees - Open Space $2,444 $2,445 80251 - Services Districts 2122 - Sierra Vista Services District CFD 2 SD 5564 - Sinking Fund Expenses $0 $23,000 80251 - Services Districts 2122 - Sierra Vista Services District CFD 2 SD 5911 - Reimbursed Cost - Charged $0 $5,654 80251 - Services Districts 2124 - Amoruso Ranch CFD 2 SD 5312 - Contract Services - Landscapes $0 $36,000 80251 - Services Districts 2124 - Amoruso Ranch CFD 2 SD 5423 - Repairs And Maintenance - Landscape $0 $5,000 80251 - Services Districts 2124 - Amoruso Ranch CFD 2 SD 5453 - Utility Charges - City Bills $0 $2,200 80251 - Services Districts 2124 - Amoruso Ranch CFD 2 SD 5550 - CFD LLD Admin Fees - Other $6,631 $6,605 80251 - Services Districts 2124 - Amoruso Ranch CFD 2 SD 5552 - CFD LLD Admin Fees - City $2,500 $757 80251 - Services Districts 2124 - Amoruso Ranch CFD 2 SD 5558 - CFD LLD Admin Fees - County $378 $829 80251 - Services Districts 2124 - Amoruso Ranch CFD 2 SD 5560 - CFD LLD Admin Fees - Parks $2,500 $2,500 Appendix II: p. 28

NOTICE OF PUBLIC HEARING
Notice is hereby given that on April 16, 2025 at 6 pm, or as soon thereafter as the matter may be heard, the City Council of the City of Roseville will hold a Public Hearing at the City Council Chambers located at 311 Vernon Street, Roseville, CA to consider adoption of a schedule of maintenance costs and charges for community facilities districts.

If adopted, the schedule of costs and charges will apply for formation of new Community Facilities Districts or annexation into an existing one, but will not affect previously established districts or districts that have initiated proceedings, as of the date of adoption of the resolution, to form a Community Facilities District to finance services.

If adopted, the schedule of costs and charges will be effective upon adoption through June 30, 2026.

For further information contact the City’s Assistant City Manager/Chief Financial Officer, Dennis Kauffman at (916) 774-5200. Written communications may be directed to: City Council, 311 Vernon Street, Roseville, CA 95678.

If you challenge the decision in court, you may be limited to raising only those issues you or someone else raised at the Public Hearing described in this notice, or in written correspondence delivered to the City Clerk at, or prior to the Public Hearing.

ROSEVILLE CITY COUNCIL
Carmen Avalos, City Clerk
Dated: March 25, 2025
Publish: April 4, 2025

COUNCIL COMMUNICATION
CC #: 3831
File #: 0600-01
Title:

Compliance with Assembly Bill 2561/Government Code Section 3502.3 regarding Vacancies and Recruitment and Retention Efforts
Contact: Macy Dippert 916-774-5215 [email protected] Meeting Date: 4/16/2025
Item #: 9.2.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council receive a presentation, for information purposes only, during a public hearing at which time the City will report on workforce vacancies and recruitment and retention efforts. The City's recognized employee organizations will be provided an opportunity to make a presentation on these subjects.

BACKGROUND
AB 2561 was introduced to address the issue of job vacancies in local government, which adversely affects the delivery of public services and employee workload. Among other requirements, the bill mandates that public agencies conduct a public hearing to present the status of vacancies and recruitment and retention efforts, before the agency’s governing body at least once per fiscal year, prior to the adoption of the next fiscal year’s budget and identify any necessary changes to policies, procedures, and recruitment activities that may lead to obstacles in the hiring process. The bill was enacted into law and is codified as Government Code section 3502.3, effective January 1, 2025.

In compliance with the new legal obligations, the City is required to do the following:

1. Public Hearing – Report on Vacancies: For the calendar year 2024, the City’s annual average percentage of vacancies (i.e., regular, full-time equivalent) is 7%. The table below shows a breakdown of the percentage of vacancies at the end of each month:
2024 Jan Feb Mar Apr May June
# of
Vacancies
Beginning
of the
Month 106 105 100 97 91 89
# of
Separations 6 5 6 6 14 11
# of New
Hires 8 6 7 7 5 7
# of
Promotions 6 5 15 4 4 9
# of
Budgeted
FTEs 1366.85 1366.85 1366.85 1366.85 1365.85 1367.85
% of
Vacancies 8% 8% 7% 7% 7% 7%
2024 July Aug Sep Oct Nov Dec
# of
Vacancies
Beginning
of the
Month 111 84.5 84.5 88.5 93.5 96.5
# of
Separations 4 4 5 11 10 14
# of New
Hires 5 8 14 5 3 8
# of
Promotions 6 5 3 7 22 10
# of
Budgeted
FTEs 1388.10 1387.10 1388.10 1388.10 1388.10 1390.10
% of
Vacancies 8% 6% 6% 6% 7% 7%
2 . Employee Organization Participation: Allow the recognized employee organization for each bargaining unit at the City to make presentations during the public hearing concerning vacancies and recruitment and retention efforts. The Human Resources Department notified the five (5) represented bargaining units at the City of the opportunity to present. (Gov. Code § 3502.3(b).)

3. Additional Reporting for High Vacancy Rates: If vacancies within a single bargaining unit meet or exceed 20% of authorized full-time positions in that bargaining unit, upon request of the recognized employee organization for that bargaining unit, the City must provide additional information during the public hearing, including the following: (1) the total number of vacancies within the bargaining unit; (2) the number of applicants; (3) the average number of days to fill positions; and (4) opportunities to improve compensation and working conditions for employees in the bargaining unit. (Gov. Code § 3502.3(c).)
For the calendar year 2024, within the City’s bargaining units with recognized employee organizations, the annual average vacancy rates were all under the 20% threshold, as summarized below:
2024 Annual Average Vacancy Rate
Represented Bargaining Unit Percentage
International Brotherhood of Electrical Workers, Local 1245 (IBEW) 6% International Union of Operating Engineers Stationary Engineers, Local 39 8% Roseville Fire Firefighters (RFF) 0%
Roseville Police Association (RPA) 10%
Roseville Police Officers Association (ROPA) 6%
Unrepresented Employee Group Percentage
Confidential 4%
Management 8%

FISCAL IMPACT
There is no direct fiscal impact associated with conducting the public hearing required under Government Code section 3502.3.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. The public hearing and reporting on vacancy rates and recruitment and retention efforts meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal E - Deliver exceptional city services
Respectfully Submitted,
Macy Dippert, Human Resources Manager
Stacey Peterson, Human Resources Director
_____________________________
Dominick Casey, City Manager

COUNCIL COMMUNICATION
CC #: 3827
File #: 0324-01
Title: 2025 Weed Abatement - Public Hearing
Contact: Michael Bradley 916-774-5806 [email protected] Meeting Date: 4/16/2025
Item #: 9.3.

RECOMMENDATION TO COUNCIL
To initiate the 2025 Weed Abatement Program, staff recommends that the City Council adopt a resolution overruling all objections to the proposed abatement of all weeds, rubbish, dirt and/or rank growth, as well as ordering the Fire Chief to abate, or cause to be abated, the subject nuisances within the City of Roseville in accordance with the law.

BACKGROUND
On March 5, 2025, the City Council approved Resolution No. 25-054 declaring all weeds, rubbish, dirt and/or rank growths a public nuisance. It also set the date, time and place for the required public hearing. The attached resolution is the second and final step necessary to initiate the 2025 Weed Abatement Program.

FISCAL IMPACT
Owners of private parcels that are abated by the City are responsible for the costs associated with providing abatement services. A bill is sent to each property owner detailing the abatement costs, as well as an administrative fee. If the property owner fails to pay the bill, the City places a lien on the subject property and the monies owed are reimbursed through the property tax collection process.

ENVIRONMENTAL REVIEW
The Weed Abatement Program involves minor alteration in the condition of the land, water, and or vegetation which will not remove healthy, mature scenic trees. This activity is categorically exempt from CEQA as a Class 4 Exemption (State CEQA Guidelines Section 15304). The Exemption has been prepared and no further CEQA action is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal C - Maintain a safe and healthy community.

Respectfully Submitted,
Fire Division Chief, Michael Bradley
Fire Chief, Ryan Harrigan
_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-086
WeedAbatement Alpha Numeric by Street
WeedAbatement Numeric by APN
WeedAbatement power point
Sample WeedAbatement Letter
Public Notice
CEQA Exemption
RESOLUTION NO. 25-086

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEVILLE ORDERING THE

DESTRUCTION OR REMOVAL OF ALL WEEDS, DIRT, RUBBISH, AND/OR RANK

GROWTHS WITHIN THE CITY OF ROSEVILLE AND OVERRULING

ANY AND ALL OBJECTIONS THERETO
WHEREAS, on March 5, 2025, the City Council of the City of Roseville adopted Resolution No. 25-054 declaring all weeds, dirt, rubbish and/or rank growths within the City of Roseville to be a public nuisance and setting a time and place for hearing any objections to the proposed destruction or removal of such weeds, dirt, rubbish and/or rank growths; and WHEREAS, said public hearing was held on April 16, 2025, at which time all property owners having objections to the proposed abatement of the nuisance were given an opportunity to be heard;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Roseville as follows:

1. Any and all objections to the proposed abatement of the nuisance in Resolution No. 25-054 adopted March 5, 2025, are hereby overruled.

2. The Fire Chief is hereby ordered to abate, or cause to be abated, the nuisance by having all weeds, dirt, rubbish and/or rank growths within the City of Roseville removed in accordance with the law.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:
______________________________
MAYOR
ATTEST:
________________________
City Clerk
Weed Abatement 2025 – List of Parcels
Address APN Address APN
900 ACADIA CT 498-280-041-000
901 ACADIA CT 498-280-032-000
908 ACADIA CT 498-280-040-000
909 ACADIA CT 498-280-033-000
916 ACADIA CT 498-280-039-000
917 ACADIA CT 498-280-034-000
924 ACADIA CT 498-280-038-000
925 ACADIA CT 498-280-035-000
932 ACADIA CT 498-280-037-000
933 ACADIA CT 498-280-036-000
532 ALOLA ST 013-053-015-000
335 ALTA VISTA AV 011-172-007-000
625 ALTA VISTA AV 011-181-006-000
4001 ALUMROOT DR 498-430-078-000
4009 ALUMROOT DR 498-430-077-000
4025 ALUMROOT DR 498-430-075-000
4025 ALUMROOT DR 498-430-076-000
4041 ALUMROOT DR 498-430-074-000
4048 ALUMROOT DR 498-430-042-000
4049 ALUMROOT DR 498-440-075-000
4056 ALUMROOT DR 498-430-043-000
4064 ALUMROOT DR 498-430-044-000
4072 ALUMROOT DR 498-430-045-000
4073 ALUMROOT DR 498-430-073-000
4080 ALUMROOT DR 498-430-046-000
4081 ALUMROOT DR 498-430-072-000
4088 ALUMROOT DR 498-430-047-000
4089 ALUMROOT DR 498-430-071-000
4096 ALUMROOT DR 498-430-048-000
4097 ALUMROOT DR 498-430-070-000
4104 ALUMROOT DR 498-430-049-000
4105 ALUMROOT DR 498-430-069-000
4112 ALUMROOT DR 498-430-050-000
4113 ALUMROOT DR 498-430-068-000
4120 ALUMROOT DR 498-430-051-000
4121 ALUMROOT DR 498-430-067-000
4128 ALUMROOT DR 498-430-052-000
4129 ALUMROOT DR 498-430-066-000
4136 ALUMROOT DR 498-430-053-000
4137 ALUMROOT DR 498-430-065-000
4144 ALUMROOT DR 498-430-054-000
4145 ALUMROOT DR 498-430-064-000
4152 ALUMROOT DR 498-430-055-000
4153 ALUMROOT DR 498-430-063-000
4160 ALUMROOT DR 498-430-056-000
1055 AMINGTON DR 490-360-003-000
4000 AMORUSO RANCH RD 496-690-061-000
4008 AMORUSO RANCH RD 496-690-060-000
4016 AMORUSO RANCH RD 496-690-059-000
4024 AMORUSO RANCH RD 496-690-058-000
4032 AMORUSO RANCH RD 496-690-057-000
4040 AMORUSO RANCH RD 496-690-056-000
4048 AMORUSO RANCH RD 496-690-055-000
4200 AMORUSO RANCH RD 017-480-027-000
4304 AMORUSO RANCH RD 496-740-001-000
4312 AMORUSO RANCH RD 496-740-002-000
4320 AMORUSO RANCH RD 496-740-003-000
4328 AMORUSO RANCH RD 496-740-004-000
4336 AMORUSO RANCH RD 496-740-005-000
4344 AMORUSO RANCH RD 496-740-006-000
1271 ANTELOPE CREEK DR 015-166-014-000
5073 ASTEROID WY 498-360-061-000
5113 ASTEROID WY 498-360-066-000
5121 ASTEROID WY 498-360-067-000
5129 ASTEROID WY 498-360-068-000
5137 ASTEROID WY 498-360-069-000
5145 ASTEROID WY 498-360-070-000
5152 ASTEROID WY 498-360-099-000
5153 ASTEROID WY 498-360-071-000
5160 ASTEROID WY 498-360-098-000
5161 ASTEROID WY 498-360-072-000
5168 ASTEROID WY 498-360-097-000
5169 ASTEROID WY 498-360-073-000
5176 ASTEROID WY 498-360-096-000
5184 ASTEROID WY 498-360-095-000
5192 ASTEROID WY 498-360-094-000
5200 ASTEROID WY 498-360-093-000
5208 ASTEROID WY 498-360-092-000
8000 ATKINSON ST 473-180-011-000
904 ATLANTIC ST 013-012-002-000
8650 AUBURN BL 471-080-003-000
4000 AZURE SPRING WY 496-790-008-000
4001 AZURE SPRING WY 496-790-023-000
4009 AZURE SPRING WY 496-790-022-000
4016 AZURE SPRING WY 496-790-009-000
4017 AZURE SPRING WY 496-790-021-000
4024 AZURE SPRING WY 496-790-010-000
4025 AZURE SPRING WY 496-790-020-000
4032 AZURE SPRING WY 496-790-011-000
4033 AZURE SPRING WY 496-790-019-000
4040 AZURE SPRING WY 496-790-012-000
4041 AZURE SPRING WY 496-790-018-000
4048 AZURE SPRING WY 496-790-013-000
4049 AZURE SPRING WY 496-790-017-000
4057 AZURE SPRING WY 496-780-003-000
4065 AZURE SPRING WY 496-780-002-000
pg. 2
Address APN Address APN
4073 AZURE SPRING WY 496-780-001-000
329½ B ST 014-033-024-000
1887 BALBOA DR 469-100-046-000
500 BANDON DUNES CT 015-920-003-000
508 BANDON DUNES CT 015-920-004-000
516 BANDON DUNES CT 015-920-005-000
517 BANDON DUNES CT 015-920-011-000
524 BANDON DUNES CT 015-920-006-000
525 BANDON DUNES CT 015-920-010-000
532 BANDON DUNES CT 015-920-007-000
533 BANDON DUNES CT 015-920-009-000
540 BANDON DUNES CT 015-920-008-000
2009 BANDON DUNES DR 015-910-030-000
2017 BANDON DUNES DR 015-910-029-000
2025 BANDON DUNES DR 015-910-028-000
2033 BANDON DUNES DR 015-910-027-000
2041 BANDON DUNES DR 015-910-026-000
2048 BANDON DUNES DR 015-910-010-000
2049 BANDON DUNES DR 015-910-025-000
2057 BANDON DUNES DR 015-910-024-000
2065 BANDON DUNES DR 015-910-023-000
2073 BANDON DUNES DR 015-910-022-000
2081 BANDON DUNES DR 015-910-021-000
2096 BANDON DUNES DR 015-920-001-000
2104 BANDON DUNES DR 015-920-002-000
5009 BASALTO WY 498-380-011-000
5017 BASALTO WY 498-380-010-000
5025 BASALTO WY 498-380-009-000
5032 BASALTO WY 498-380-014-000
5033 BASALTO WY 498-380-008-000
5040 BASALTO WY 498-380-015-000
5041 BASALTO WY 498-380-007-000
5048 BASALTO WY 498-380-016-000
5049 BASALTO WY 498-380-006-000
5056 BASALTO WY 498-380-017-000
5057 BASALTO WY 498-380-005-000
5064 BASALTO WY 498-380-018-000
5065 BASALTO WY 498-380-004-000
5008 BASELINE RD 498-410-005-000
5040 BASELINE RD 498-410-004-000
5050 BASELINE RD 498-410-006-000
5060 BASELINE RD 498-410-007-000
5070 BASELINE RD 498-410-003-000
5080 BASELINE RD 498-410-009-000
5088 BASELINE RD 498-410-008-000
5108 BASELINE RD 498-410-002-000
5120 BASELINE RD 498-410-010-000
5160 BASELINE RD 498-410-011-000
5170 BASELINE RD 498-410-012-000
5180 BASELINE RD 498-410-013-000
5190 BASELINE RD 498-410-001-000
5200 BASELINE RD 498-410-018-000
5208 BASELINE RD 498-410-014-000
5240 BASELINE RD 498-410-015-000
5250 BASELINE RD 498-410-016-000
5260 BASELINE RD 498-410-017-000
5270 BASELINE RD 498-410-020-000
5280 BASELINE RD 498-410-019-000
5300 BASELINE RD 498-410-024-000
5320 BASELINE RD 498-410-025-000
5340 BASELINE RD 498-410-026-000
5380 BASELINE RD 498-410-027-000
5410 BASELINE RD 498-410-028-000
5750 BASELINE RD 499-010-100-000
5850 BASELINE RD 499-010-099-000
5900 BASELINE RD 499-010-081-000
6000 BASELINE RD 499-010-075-000
6200 BASELINE RD 499-010-074-000
101 BAY HILL CT 015-910-005-000
109 BAY HILL CT 015-910-004-000
117 BAY HILL CT 015-910-003-000
125 BAY HILL CT 015-910-002-000
133 BAY HILL CT 015-910-001-000
5000 BEEPLANT ST 498-440-074-000
5008 BEEPLANT ST 498-440-073-000
5009 BEEPLANT ST 498-440-076-000
5016 BEEPLANT ST 498-440-072-000
5017 BEEPLANT ST 498-440-077-000
5025 BEEPLANT ST 498-440-078-000
5032 BEEPLANT ST 498-440-071-000
5040 BEEPLANT ST 498-440-070-000
5048 BEEPLANT ST 498-440-069-000
5056 BEEPLANT ST 498-440-068-000
5064 BEEPLANT ST 498-440-067-000
5072 BEEPLANT ST 498-440-066-000
5080 BEEPLANT ST 498-440-065-000
5088 BEEPLANT ST 498-440-064-000
5096 BEEPLANT ST 498-440-063-000
6292 BENCHMARK DR 496-610-002-000
6339 BENCHMARK DR 496-610-004-000
6456 BENCHMARK DR 496-610-001-000
6457 BENCHMARK DR 496-610-003-000
505 BERRY ST 015-100-031-000
601 BERRY ST 015-100-066-000
400 BETHPAGE CT 015-910-011-000
401 BETHPAGE CT 015-910-020-000
409 BETHPAGE CT 015-910-019-000
417 BETHPAGE CT 015-910-018-000
424 BETHPAGE CT 015-910-012-000
425 BETHPAGE CT 015-910-017-000
pg. 3
Address APN Address APN
432 BETHPAGE CT 015-910-013-000
433 BETHPAGE CT 015-910-016-000
440 BETHPAGE CT 015-910-014-000
441 BETHPAGE CT 015-910-015-000
9000 BLACK OPAL CI 496-710-016-000
9001 BLACK OPAL CI 496-710-001-000
9008 BLACK OPAL CI 496-710-015-000
9009 BLACK OPAL CI 496-710-002-000
9089 BLACK OPAL CI 496-790-038-000
9097 BLACK OPAL CI 496-790-039-000
9105 BLACK OPAL CI 496-790-040-000
9113 BLACK OPAL CI 496-790-041-000
9121 BLACK OPAL CI 496-790-042-000
9129 BLACK OPAL CI 496-790-043-000
2001 BLUE COPPICE WY 498-300-061-000
2008 BLUE COPPICE WY 498-300-095-000
2009 BLUE COPPICE WY 498-300-062-000
2017 BLUE COPPICE WY 498-300-063-000
2025 BLUE COPPICE WY 498-300-064-000
2033 BLUE COPPICE WY 498-300-065-000
2040 BLUE COPPICE WY 498-300-101-000
2041 BLUE COPPICE WY 498-300-066-000
2048 BLUE COPPICE WY 498-300-090-000
2049 BLUE COPPICE WY 498-300-067-000
2056 BLUE COPPICE WY 498-300-089-000
2057 BLUE COPPICE WY 498-300-068-000
2064 BLUE COPPICE WY 498-300-088-000
2065 BLUE COPPICE WY 498-300-069-000
2072 BLUE COPPICE WY 498-300-087-000
2080 BLUE COPPICE WY 498-300-086-000
2081 BLUE COPPICE WY 498-300-070-000
2088 BLUE COPPICE WY 498-300-085-000
2089 BLUE COPPICE WY 498-300-071-000
2096 BLUE COPPICE WY 498-300-084-000
2097 BLUE COPPICE WY 498-300-072-000
2104 BLUE COPPICE WY 498-300-083-000
2105 BLUE COPPICE WY 498-300-073-000
2112 BLUE COPPICE WY 498-300-082-000
2120 BLUE COPPICE WY 498-300-081-000
2128 BLUE COPPICE WY 498-300-080-000
1431 BLUE OAKS BL 481-260-014-000
1451 BLUE OAKS BL 481-260-013-000
1474 BLUE OAKS BL 482-340-018-000
1475 BLUE OAKS BL 481-260-005-000
1484 BLUE OAKS BL 482-340-015-000
1485 BLUE OAKS BL 481-260-052-000
1488 BLUE OAKS BL 482-340-017-000
2151 BLUE OAKS BL 017-101-038-000
2451 BLUE OAKS BL 492-012-097-000
2860 BLUE OAKS BL 017-490-027-000
2880 BLUE OAKS BL 017-490-026-000
3040 BLUE OAKS BL 017-490-008-000
3000 BLUE OPAL CI 496-690-046-000
3001 BLUE OPAL CI 496-690-037-000
3008 BLUE OPAL CI 496-690-045-000
3009 BLUE OPAL CI 496-690-038-000
3016 BLUE OPAL CI 496-690-044-000
3017 BLUE OPAL CI 496-690-039-000
3024 BLUE OPAL CI 496-690-043-000
3025 BLUE OPAL CI 496-690-040-000
3033 BLUE OPAL CI 496-690-041-000
3041 BLUE OPAL CI 496-690-042-000
3049 BLUE OPAL CI 496-700-001-000
3057 BLUE OPAL CI 496-700-002-000
3065 BLUE OPAL CI 496-700-003-000
3073 BLUE OPAL CI 496-700-004-000
3080 BLUE OPAL CI 496-700-008-000
3088 BLUE OPAL CI 496-700-007-000
3096 BLUE OPAL CI 496-700-006-000
3104 BLUE OPAL CI 496-700-005-000
2000 BLUE SPUR DR 496-690-036-000
2001 BLUE SPUR DR 496-690-047-000
2008 BLUE SPUR DR 496-690-035-000
2009 BLUE SPUR DR 496-690-048-000
2016 BLUE SPUR DR 496-690-034-000
2017 BLUE SPUR DR 496-690-049-000
2024 BLUE SPUR DR 496-690-033-000
2025 BLUE SPUR DR 496-690-050-000
2032 BLUE SPUR DR 496-690-032-000
2033 BLUE SPUR DR 496-690-051-000
2040 BLUE SPUR DR 496-690-031-000
2041 BLUE SPUR DR 496-690-052-000
2048 BLUE SPUR DR 496-690-030-000
2049 BLUE SPUR DR 496-690-053-000
2064 BLUE SPUR DR 496-690-054-000
2001 BLUE STAR DR 496-740-058-000
2009 BLUE STAR DR 496-740-057-000
2017 BLUE STAR DR 496-740-056-000
2033 BLUE STAR DR 496-740-062-000
2041 BLUE STAR DR 496-740-063-000
2049 BLUE STAR DR 496-740-064-000
2057 BLUE STAR DR 496-740-065-000
2065 BLUE STAR DR 496-740-066-000
2073 BLUE STAR DR 496-740-067-000
2081 BLUE STAR DR 496-740-068-000
2161 BLUE STAR DR 496-760-012-000
2185 BLUE STAR DR 496-760-009-000
2201 BLUE STAR DR 496-770-020-000
2209 BLUE STAR DR 496-770-019-000
2217 BLUE STAR DR 496-770-018-000
pg. 4
Address APN Address APN
2225 BLUE STAR DR 496-770-017-000
2233 BLUE STAR DR 496-770-016-000
2241 BLUE STAR DR 496-770-015-000
200 BONNY KNOLL RD 014-120-010-000
200 BRASS SPUR CT 496-730-061-000
201 BRASS SPUR CT 496-730-056-000
208 BRASS SPUR CT 496-730-060-000
209 BRASS SPUR CT 496-730-057-000
216 BRASS SPUR CT 496-730-059-000
217 BRASS SPUR CT 496-730-058-000
2000 BRASS SPUR WY 496-720-067-000
2008 BRASS SPUR WY 496-730-066-000
2016 BRASS SPUR WY 496-730-065-000
2024 BRASS SPUR WY 496-730-064-000
2032 BRASS SPUR WY 496-730-063-000
2033 BRASS SPUR WY 496-730-047-000
2040 BRASS SPUR WY 496-730-062-000
2041 BRASS SPUR WY 496-730-046-000
916 BREA CT 492-490-018-000
9048 BREA WY 492-490-009-000
9056 BREA WY 492-490-010-000
900 BROCK CT 496-780-035-000
901 BROCK CT 496-780-027-000
908 BROCK CT 496-780-034-000
909 BROCK CT 496-780-028-000
916 BROCK CT 496-780-033-000
917 BROCK CT 496-780-029-000
925 BROCK CT 496-780-030-000
932 BROCK CT 496-780-032-000
933 BROCK CT 496-780-031-000
700 BUFFALO CT 496-780-023-000
708 BUFFALO CT 496-780-024-000
716 BUFFALO CT 496-780-025-000
724 BUFFALO CT 496-780-026-000
201 BUTTERFLY SPRING CT 496-790-065-000
209 BUTTERFLY SPRING CT 496-790-066-000
216 BUTTERFLY SPRING CT 496-790-075-000
217 BUTTERFLY SPRING CT 496-790-067-000
224 BUTTERFLY SPRING CT 496-790-074-000
225 BUTTERFLY SPRING CT 496-790-068-000
232 BUTTERFLY SPRING CT 496-790-073-000
233 BUTTERFLY SPRING CT 496-790-069-000
240 BUTTERFLY SPRING CT 496-790-072-000
241 BUTTERFLY SPRING CT 496-790-070-000
249 BUTTERFLY SPRING CT 496-790-071-000
6009 BUTTERFLY SPRING WY 496-800-041-000
6017 BUTTERFLY SPRING WY 496-800-042-000
6025 BUTTERFLY SPRING WY 496-790-058-000
6033 BUTTERFLY SPRING WY 496-790-059-000
6041 BUTTERFLY SPRING WY 496-790-060-000
6049 BUTTERFLY SPRING WY 496-790-061-000
6057 BUTTERFLY SPRING WY 496-790-062-000
6065 BUTTERFLY SPRING WY 496-790-063-000
6073 BUTTERFLY SPRING WY 496-790-064-000
300 CABOT CANYON CT 498-300-079-000
308 CABOT CANYON CT 498-300-078-000
309 CABOT CANYON CT 498-300-103-000
316 CABOT CANYON CT 498-300-077-000
317 CABOT CANYON CT 498-300-104-000
325 CABOT CANYON CT 498-300-105-000
305 CAMPO ST 011-182-010-000
800 CANOE CT 496-820-011-000
801 CANOE CT 496-820-001-000
808 CANOE CT 496-820-010-000
809 CANOE CT 496-820-002-000
816 CANOE CT 496-820-009-000
817 CANOE CT 496-820-003-000
824 CANOE CT 496-820-008-000
825 CANOE CT 496-820-004-000
832 CANOE CT 496-820-007-000
833 CANOE CT 496-820-005-000
840 CANOE CT 496-820-006-000
200 CANOPY CT 496-810-032-000
201 CANOPY CT 496-810-037-000
208 CANOPY CT 496-810-033-000
209 CANOPY CT 496-810-036-000
216 CANOPY CT 496-810-034-000
217 CANOPY CT 496-810-035-000
5000 CANTEEN DR 496-830-038-000
5001 CANTEEN DR 496-830-055-000
5008 CANTEEN DR 496-830-039-000
5009 CANTEEN DR 496-830-054-000
5016 CANTEEN DR 496-830-040-000
5017 CANTEEN DR 496-830-053-000
5024 CANTEEN DR 496-830-041-000
5025 CANTEEN DR 496-830-052-000
5032 CANTEEN DR 496-830-042-000
5033 CANTEEN DR 496-830-051-000
5040 CANTEEN DR 496-830-043-000
5041 CANTEEN DR 496-830-050-000
5048 CANTEEN DR 496-830-044-000
5049 CANTEEN DR 496-830-049-000
5056 CANTEEN DR 496-830-045-000
5057 CANTEEN DR 496-830-048-000
5064 CANTEEN DR 496-830-046-000
5065 CANTEEN DR 496-830-047-000
800 CANYONLAND CT 498-280-031-000
808 CANYONLAND CT 498-280-030-000
816 CANYONLAND CT 498-280-029-000
824 CANYONLAND CT 498-280-028-000
pg. 5
Address APN Address APN
832 CANYONLAND CT 498-280-027-000
1128 CARABALLO DR 499-180-006-000
1136 CARABALLO DR 499-180-007-000
1144 CARABALLO DR 499-180-008-000
1152 CARABALLO DR 499-180-009-000
1160 CARABALLO DR 499-180-010-000
1176 CARABALLO DR 499-180-012-000
1184 CARABALLO DR 499-180-013-000
1192 CARABALLO DR 499-180-014-000
1193 CARABALLO DR 499-180-099-000
1200 CARABALLO DR 499-180-015-000
1201 CARABALLO DR 499-180-098-000
1208 CARABALLO DR 499-180-016-000
1209 CARABALLO DR 499-180-097-000
1216 CARABALLO DR 499-180-017-000
1217 CARABALLO DR 499-180-096-000
7032 CARBONE DR 498-390-052-000
7033 CARBONE DR 498-390-044-000
7040 CARBONE DR 498-390-053-000
7041 CARBONE DR 498-390-043-000
7048 CARBONE DR 498-390-054-000
7049 CARBONE DR 498-390-042-000
7056 CARBONE DR 498-390-055-000
7057 CARBONE DR 498-390-041-000
7064 CARBONE DR 498-390-056-000
7065 CARBONE DR 498-390-040-000
7072 CARBONE DR 498-390-057-000
7073 CARBONE DR 498-390-039-000
1135 CELEBRATE DR 496-620-012-000
1135 CELEBRATE DR 496-620-016-000
1200 CELEBRATE DR 496-650-050-000
1201 CELEBRATE DR 496-820-025-000
1208 CELEBRATE DR 496-650-051-000
1209 CELEBRATE DR 496-820-026-000
1216 CELEBRATE DR 496-650-052-000
1217 CELEBRATE DR 496-820-027-000
1224 CELEBRATE DR 496-650-053-000
1225 CELEBRATE DR 496-820-028-000
1233 CELEBRATE DR 496-820-029-000
1241 CELEBRATE DR 496-820-030-000
1249 CELEBRATE DR 496-820-031-000
1257 CELEBRATE DR 496-820-032-000
501 CENTER CT 013-030-016-000
508 CENTER CT 013-030-012-000
509 CENTER CT 013-030-015-000
516 CENTER CT 013-030-013-000
517 CENTER CT 013-030-014-000
124 CENTER ST 013-022-047-000
700 CHIPMUNK CT 496-820-024-000
701 CHIPMUNK CT 496-820-012-000
708 CHIPMUNK CT 496-820-023-000
709 CHIPMUNK CT 496-820-013-000
716 CHIPMUNK CT 496-820-022-000
717 CHIPMUNK CT 496-820-014-000
724 CHIPMUNK CT 496-820-021-000
725 CHIPMUNK CT 496-820-015-000
732 CHIPMUNK CT 496-820-020-000
733 CHIPMUNK CT 496-820-016-000
740 CHIPMUNK CT 496-820-019-000
741 CHIPMUNK CT 496-820-017-000
748 CHIPMUNK CT 496-820-018-000
405 CHURCH ST 012-152-011-000
600 CHURCH ST 012-144-010-000
1000 CHURCH ST 012-171-031-000
1004 CHURCH ST 012-171-030-000
1008 CHURCH ST 012-171-029-000
1012 CHURCH ST 012-171-013-000
1110 CHURCH ST 012-185-024-000
1118 CHURCH ST 012-185-012-000
823 CIRBY WY 471-010-009-000
823 CIRBY WY 471-010-006-000
823 CIRBY WY 471-010-003-000
823 CIRBY WY 471-010-005-000
1021 CIRBY WY 471-190-046-000
301 CLIFTON CT 496-730-048-000
309 CLIFTON CT 496-730-049-000
316 CLIFTON CT 496-730-053-000
317 CLIFTON CT 496-730-050-000
324 CLIFTON CT 496-730-052-000
325 CLIFTON CT 496-730-051-000
3000 COMET DR 496-770-010-000
3009 COMET DR 496-800-002-000
3017 COMET DR 496-800-001-000
251 CONFERENCE CENTER DR 363-011-097-000
300 CONFERENCE CENTER DR 363-480-007-000
310 CONFERENCE CENTER DR 363-480-002-000
320 CONFERENCE CENTER DR 363-480-004-000
330 CONFERENCE CENTER DR 363-480-003-000
350 CONFERENCE CENTER DR 363-480-008-000
2544 CONSTELLATION CI 498-330-008-000
2552 CONSTELLATION CI 498-330-007-000
2553 CONSTELLATION CI 498-330-069-000
2560 CONSTELLATION CI 498-330-006-000
2561 CONSTELLATION CI 498-330-070-000
2568 CONSTELLATION CI 498-330-005-000
2569 CONSTELLATION CI 498-330-071-000
2576 CONSTELLATION CI 498-330-004-000
2577 CONSTELLATION CI 498-330-072-000
2585 CONSTELLATION CI 498-330-073-000
2593 CONSTELLATION CI 498-330-074-000
pg. 6
Address APN Address APN
2601 CONSTELLATION CI 498-330-075-000
600 CORDUROY CT 496-650-044-000
601 CORDUROY CT 496-650-049-000
609 CORDUROY CT 496-650-048-000
617 CORDUROY CT 496-650-047-000
1100 COTTONWOOD DR 469-110-031-000
3801 COUNTRY CLUB DR 017-380-013-000
4684 CRAWFORD PW 492-500-086-000
3000 CREEKVIEW DR 496-660-028-000
3008 CREEKVIEW DR 496-660-029-000
3016 CREEKVIEW DR 496-660-030-000
3024 CREEKVIEW DR 496-660-031-000
401 CRESCENT MOON CT 496-660-037-000
408 CRESCENT MOON CT 496-660-032-000
409 CRESCENT MOON CT 496-660-036-000
416 CRESCENT MOON CT 496-660-033-000
417 CRESCENT MOON CT 496-660-035-000
424 CRESCENT MOON CT 496-660-034-000
425 CRESCENT MOON CT 496-650-023-000
432 CRESCENT MOON CT 496-650-019-000
433 CRESCENT MOON CT 496-650-022-000
440 CRESCENT MOON CT 496-650-020-000
441 CRESCENT MOON CT 496-650-021-000
500 DEREK PL 015-350-005-000
405 DESERT ELFIN CT 498-300-004-000
409 DESERT ELFIN CT 498-300-005-000
413 DESERT ELFIN CT 498-300-006-000
417 DESERT ELFIN CT 498-300-007-000
421 DESERT ELFIN CT 498-300-008-000
425 DESERT ELFIN CT 498-300-009-000
429 DESERT ELFIN CT 498-300-010-000
433 DESERT ELFIN CT 498-300-011-000
437 DESERT ELFIN CT 498-300-012-000
440 DESERT ELFIN CT 498-300-021-000
441 DESERT ELFIN CT 498-300-013-000
444 DESERT ELFIN CT 498-300-020-000
445 DESERT ELFIN CT 498-300-014-000
448 DESERT ELFIN CT 498-300-019-000
449 DESERT ELFIN CT 498-300-015-000
452 DESERT ELFIN CT 498-300-018-000
453 DESERT ELFIN CT 498-300-016-000
457 DESERT ELFIN CT 498-300-017-000
120 DIAMOND CREEK PL 482-420-002-000
550 DIAMOND OAKS RD 363-011-054-000
551 DIAMOND OAKS RD 363-011-058-000
400 DIAMOND SPRINGS CT 496-800-014-000
401 DIAMOND SPRINGS CT 496-800-013-000
408 DIAMOND SPRINGS CT 496-800-015-000
409 DIAMOND SPRINGS CT 496-800-012-000
416 DIAMOND SPRINGS CT 496-800-016-000
417 DIAMOND SPRINGS CT 496-800-011-000
424 DIAMOND SPRINGS CT 496-800-017-000
425 DIAMOND SPRINGS CT 496-800-010-000
432 DIAMOND SPRINGS CT 496-800-018-000
433 DIAMOND SPRINGS CT 496-800-009-000
440 DIAMOND SPRINGS CT 496-800-019-000
441 DIAMOND SPRINGS CT 496-800-008-000
4000 DIVERGE DR 496-650-028-000
4001 DIVERGE DR 496-650-043-000
4008 DIVERGE DR 496-650-029-000
4016 DIVERGE DR 496-650-030-000
4017 DIVERGE DR 496-650-042-000
4024 DIVERGE DR 496-650-031-000
4032 DIVERGE DR 496-650-032-000
4033 DIVERGE DR 496-650-041-000
4040 DIVERGE DR 496-650-033-000
4041 DIVERGE DR 496-650-040-000
4048 DIVERGE DR 496-650-034-000
4049 DIVERGE DR 496-650-039-000
4056 DIVERGE DR 496-650-035-000
4057 DIVERGE DR 496-650-038-000
300 DOG HOBBLE CT 498-440-039-000
301 DOG HOBBLE CT 498-430-030-000
308 DOG HOBBLE CT 498-440-040-000
309 DOG HOBBLE CT 498-440-053-000
316 DOG HOBBLE CT 498-440-041-000
317 DOG HOBBLE CT 498-440-052-000
324 DOG HOBBLE CT 498-440-042-000
325 DOG HOBBLE CT 498-440-051-000
332 DOG HOBBLE CT 498-440-043-000
333 DOG HOBBLE CT 498-440-050-000
340 DOG HOBBLE CT 498-440-044-000
341 DOG HOBBLE CT 498-440-049-000
348 DOG HOBBLE CT 498-440-045-000
356 DOG HOBBLE CT 498-440-046-000
357 DOG HOBBLE CT 498-440-047-000
3009 DOG HOBBLE WY 498-430-037-000
3016 DOG HOBBLE WY 498-430-025-000
3017 DOG HOBBLE WY 498-430-036-000
3024 DOG HOBBLE WY 498-430-026-000
3025 DOG HOBBLE WY 498-430-035-000
3032 DOG HOBBLE WY 498-430-027-000
3033 DOG HOBBLE WY 498-430-034-000
3040 DOG HOBBLE WY 498-430-028-000
3041 DOG HOBBLE WY 498-430-033-000
3048 DOG HOBBLE WY 498-430-029-000
3049 DOG HOBBLE WY 498-430-032-000
3057 DOG HOBBLE WY 498-430-031-000
906 DOUGLAS BL 014-113-049-000
1017 DOUGLAS BL 013-194-027-000
pg. 7
Address APN Address APN
1600 DOUGLAS BL 014-450-041-000
1600 DOUGLAS BL 014-450-053-000
1905 DOUGLAS BL 048-011-005-000
2130 DOUGLAS BL 048-420-013-000
3000 DUBLIN PL 013-300-001-000
3008 DUBLIN PL 013-300-002-000
3016 DUBLIN PL 013-300-003-000
3024 DUBLIN PL 013-300-004-000
3032 DUBLIN PL 013-300-005-000
3040 DUBLIN PL 013-300-006-000
3048 DUBLIN PL 013-300-007-000
3056 DUBLIN PL 013-300-008-000
3064 DUBLIN PL 013-300-015-000
3072 DUBLIN PL 013-300-014-000
3080 DUBLIN PL 013-300-013-000
3088 DUBLIN PL 013-300-012-000
3096 DUBLIN PL 013-300-011-000
3104 DUBLIN PL 013-300-010-000
3112 DUBLIN PL 013-300-009-000
3120 DUBLIN PL 013-300-022-000
3128 DUBLIN PL 013-300-021-000
3136 DUBLIN PL 013-300-020-000
3144 DUBLIN PL 013-300-019-000
3152 DUBLIN PL 013-300-018-000
3160 DUBLIN PL 013-300-017-000
3168 DUBLIN PL 013-300-016-000
408 EARL AV 014-252-003-000
220 EAST ST 013-024-023-000
405 EAST ST 013-030-019-000
300 ELEFA ST 011-092-010-000
300 ELEFA ST 011-092-011-000
113 ELM ST 012-172-020-000
116 ELM ST 012-142-018-000
262 ELM ST 012-132-047-000
5057 ENVY ST 481-380-006-000
1513 EUREKA RD 048-013-013-000
10435 FAIRWAY DR 017-123-020-000
10521 FAIRWAY DR 357-150-005-000
10537 FAIRWAY DR 357-150-012-000
10553 FAIRWAY DR 357-150-011-000
10577 FAIRWAY DR 357-150-009-000
4851 FIDDYMENT RD 492-013-002-000
4951 FIDDYMENT RD 492-013-006-000
6802 FIDDYMENT RD 498-370-007-000
6808 FIDDYMENT RD 498-370-008-000
6816 FIDDYMENT RD 498-370-010-000
6820 FIDDYMENT RD 498-370-009-000
6824 FIDDYMENT RD 498-370-011-000
6828 FIDDYMENT RD 498-370-012-000
6872 FIDDYMENT RD 498-010-021-000
426 FIFTH ST 014-041-016-000
435 FIFTH ST 014-061-039-000
115 FIG ST 012-171-022-000
213 FIG ST 012-162-009-000
246 FIG ST 012-134-031-000
500 FLANNEL CT 496-660-038-000
501 FLANNEL CT 496-650-027-000
508 FLANNEL CT 496-660-039-000
509 FLANNEL CT 496-650-026-000
516 FLANNEL CT 496-650-024-000
517 FLANNEL CT 496-650-025-000
216 FLAT PLAINS CT 496-690-002-000
4113 FLATHEAD DR 499-180-026-000
4121 FLATHEAD DR 499-180-025-000
4129 FLATHEAD DR 499-180-024-000
4137 FLATHEAD DR 499-180-023-000
4145 FLATHEAD DR 499-180-022-000
4152 FLATHEAD DR 499-180-091-000
4153 FLATHEAD DR 499-180-021-000
4160 FLATHEAD DR 499-180-092-000
4161 FLATHEAD DR 499-180-020-000
4168 FLATHEAD DR 499-180-093-000
4169 FLATHEAD DR 499-180-019-000
4176 FLATHEAD DR 499-180-094-000
4177 FLATHEAD DR 499-180-018-000
4184 FLATHEAD DR 499-180-095-000
7631 FOOTHILLS BL 017-232-033-000
7731 FOOTHILLS BL 017-232-042-000
7751 FOOTHILLS BL 017-232-043-000
7801 FOOTHILLS BL 017-232-040-000
7851 FOOTHILLS BL 017-232-041-000
8701 FOOTHILLS BL 017-232-005-000
8810 FOOTHILLS BL 481-260-049-000
8901 FOOTHILLS BL 017-232-006-000
9070 FOOTHILLS BL 481-260-048-000
10019 FOOTHILLS BL 017-250-010-000
10021 FOOTHILLS BL 017-250-019-000
10191 FOOTHILLS BL 485-080-005-000
10198 FOOTHILLS BL 017-250-076-000
700 FOUNTAIN CT 496-740-007-000
708 FOUNTAIN CT 496-740-008-000
709 FOUNTAIN CT 496-740-017-000
716 FOUNTAIN CT 496-740-009-000
717 FOUNTAIN CT 496-740-016-000
724 FOUNTAIN CT 496-740-010-000
725 FOUNTAIN CT 496-740-015-000
732 FOUNTAIN CT 496-740-011-000
733 FOUNTAIN CT 496-740-014-000
740 FOUNTAIN CT 496-740-012-000
741 FOUNTAIN CT 496-740-013-000
pg. 8
Address APN Address APN
501 FOXTAIL CT 496-740-047-000
509 FOXTAIL CT 496-740-046-000
516 FOXTAIL CT 496-740-036-000
517 FOXTAIL CT 496-740-045-000
524 FOXTAIL CT 496-740-037-000
525 FOXTAIL CT 496-740-044-000
532 FOXTAIL CT 496-740-038-000
533 FOXTAIL CT 496-740-043-000
540 FOXTAIL CT 496-740-039-000
541 FOXTAIL CT 496-740-042-000
548 FOXTAIL CT 496-740-040-000
556 FOXTAIL CT 496-740-041-000
3000 FOXTAIL WY 496-740-072-000
3008 FOXTAIL WY 496-740-071-000
3016 FOXTAIL WY 496-740-070-000
3017 FOXTAIL WY 496-740-092-000
3024 FOXTAIL WY 496-740-069-000
3025 FOXTAIL WY 496-740-091-000
1698 FREEDOM WY 363-022-025-000
1720 FREEDOM WY 363-022-030-000
1741 FREEDOM WY 363-022-018-000
2000 FREEDOM WY 017-123-080-000
2100 FREEDOM WY 017-123-081-000
7001 GALILEE RD 017-410-043-000
6101 GARLAND WY 496-020-020-000
2001 GENTLE RAIN DR 496-770-014-000
2009 GENTLE RAIN DR 496-770-013-000
2017 GENTLE RAIN DR 496-770-012-000
2025 GENTLE RAIN DR 496-770-011-000
2090 GENTLE RAIN DR 017-470-037-000
2120 GENTLE RAIN DR 496-780-037-000
2140 GENTLE RAIN DR 496-780-036-000
2161 GENTLE RAIN DR 496-780-008-000
2169 GENTLE RAIN DR 496-780-009-000
2177 GENTLE RAIN DR 496-780-010-000
2185 GENTLE RAIN DR 496-780-011-000
201 GIBSON DR 363-011-042-000
246 GIBSON DR 361-230-024-000
960 GIBSON DR 363-030-091-000
4001 GOLD BEAM WY 498-420-018-000
4008 GOLD BEAM WY 498-420-120-000
4009 GOLD BEAM WY 498-420-019-000
4017 GOLD BEAM WY 498-420-020-000
4025 GOLD BEAM WY 498-420-021-000
4033 GOLD BEAM WY 498-420-022-000
4040 GOLD BEAM WY 498-420-116-000
4041 GOLD BEAM WY 498-420-023-000
4048 GOLD BEAM WY 498-420-115-000
4056 GOLD BEAM WY 498-420-114-000
4064 GOLD BEAM WY 498-420-113-000
4072 GOLD BEAM WY 498-420-112-000
4080 GOLD BEAM WY 498-420-111-000
4088 GOLD BEAM WY 498-420-110-000
4096 GOLD BEAM WY 498-420-109-000
4104 GOLD BEAM WY 498-420-108-000
4112 GOLD BEAM WY 498-420-107-000
4120 GOLD BEAM WY 498-420-106-000
1001 GRANITO WY 498-400-027-000
1009 GRANITO WY 498-400-028-000
1017 GRANITO WY 498-400-029-000
1025 GRANITO WY 498-400-030-000
1033 GRANITO WY 498-400-031-000
125 GRAPE ST 012-185-029-000
500 GRAZING RANCH CT 496-700-033-000
508 GRAZING RANCH CT 496-700-032-000
516 GRAZING RANCH CT 496-700-031-000
517 GRAZING RANCH CT 496-700-030-000
6040 GRAZING RANCH RD 496-720-057-000
6048 GRAZING RANCH RD 496-720-058-000
6056 GRAZING RANCH RD 496-720-059-000
6064 GRAZING RANCH RD 496-720-060-000
6072 GRAZING RANCH RD 496-720-061-000
6080 GRAZING RANCH RD 496-720-062-000
6088 GRAZING RANCH RD 496-720-063-000
6096 GRAZING RANCH RD 496-720-064-000
6104 GRAZING RANCH RD 496-720-065-000
6112 GRAZING RANCH RD 496-720-066-000
6280 GRAZING RANCH RD 496-700-037-000
6288 GRAZING RANCH RD 496-700-036-000
6296 GRAZING RANCH RD 496-700-035-000
6304 GRAZING RANCH RD 496-700-034-000
7000 GREAT COPPER ST 498-310-105-000
7008 GREAT COPPER ST 498-310-104-000
7016 GREAT COPPER ST 498-310-103-000
7024 GREAT COPPER ST 498-310-102-000
7040 GREAT COPPER ST 498-310-101-000
7048 GREAT COPPER ST 498-310-100-000
7049 GREAT COPPER ST 498-310-057-000
7056 GREAT COPPER ST 498-310-099-000
7057 GREAT COPPER ST 498-310-058-000
7064 GREAT COPPER ST 498-310-098-000
7065 GREAT COPPER ST 498-310-059-000
7072 GREAT COPPER ST 498-310-097-000
7073 GREAT COPPER ST 498-310-060-000
7080 GREAT COPPER ST 498-310-096-000
7081 GREAT COPPER ST 498-310-061-000
7088 GREAT COPPER ST 498-310-095-000
7089 GREAT COPPER ST 498-310-062-000
7096 GREAT COPPER ST 498-310-094-000
7097 GREAT COPPER ST 498-310-063-000
pg. 9
Address APN Address APN
7104 GREAT COPPER ST 498-310-093-000
7105 GREAT COPPER ST 498-310-064-000
7112 GREAT COPPER ST 498-310-092-000
7113 GREAT COPPER ST 498-310-065-000
7120 GREAT COPPER ST 498-310-091-000
7121 GREAT COPPER ST 498-310-066-000
7128 GREAT COPPER ST 498-310-090-000
7129 GREAT COPPER ST 498-310-067-000
7136 GREAT COPPER ST 498-310-089-000
7137 GREAT COPPER ST 498-310-068-000
7144 GREAT COPPER ST 498-310-088-000
7145 GREAT COPPER ST 498-310-069-000
7152 GREAT COPPER ST 498-310-087-000
7153 GREAT COPPER ST 498-310-070-000
7160 GREAT COPPER ST 498-310-086-000
7161 GREAT COPPER ST 498-310-071-000
7168 GREAT COPPER ST 498-310-085-000
7169 GREAT COPPER ST 498-310-072-000
7176 GREAT COPPER ST 498-310-084-000
7177 GREAT COPPER ST 498-310-073-000
7184 GREAT COPPER ST 498-310-083-000
7185 GREAT COPPER ST 498-310-074-000
7192 GREAT COPPER ST 498-310-082-000
7193 GREAT COPPER ST 498-310-075-000
7200 GREAT COPPER ST 498-310-081-000
7201 GREAT COPPER ST 498-310-076-000
7208 GREAT COPPER ST 498-310-080-000
7209 GREAT COPPER ST 498-310-077-000
7216 GREAT COPPER ST 498-310-079-000
7232 GREAT COPPER ST 498-310-078-000
7233 GREAT COPPER ST 498-320-013-000
7240 GREAT COPPER ST 498-320-012-000
7241 GREAT COPPER ST 498-320-014-000
7248 GREAT COPPER ST 498-320-011-000
7249 GREAT COPPER ST 498-320-015-000
7256 GREAT COPPER ST 498-320-010-000
7257 GREAT COPPER ST 498-320-016-000
7264 GREAT COPPER ST 498-320-009-000
7265 GREAT COPPER ST 498-320-017-000
7272 GREAT COPPER ST 498-320-008-000
5057 GREEN FEATHER WY 496-700-021-000
5065 GREEN FEATHER WY 496-700-022-000
5073 GREEN FEATHER WY 496-700-023-000
600 GREEN SPUR CT 496-700-029-000
601 GREEN SPUR CT 496-700-024-000
608 GREEN SPUR CT 496-700-028-000
609 GREEN SPUR CT 496-700-025-000
616 GREEN SPUR CT 496-700-027-000
617 GREEN SPUR CT 496-700-026-000
219 HARDING BL 013-270-017-000
228 HARDING BL 013-212-049-000
1130 HARVEY WY 017-117-097-000
2551 HAYDEN PW 492-012-003-000
1000 HEARTLEAF WY 498-440-001-000
1001 HEARTLEAF WY 498-440-038-000
1008 HEARTLEAF WY 498-440-002-000
1009 HEARTLEAF WY 498-440-037-000
1016 HEARTLEAF WY 498-440-003-000
1017 HEARTLEAF WY 498-440-036-000
1024 HEARTLEAF WY 498-440-004-000
1025 HEARTLEAF WY 498-440-035-000
1032 HEARTLEAF WY 498-440-005-000
1033 HEARTLEAF WY 498-440-034-000
1040 HEARTLEAF WY 498-440-006-000
1041 HEARTLEAF WY 498-440-033-000
1048 HEARTLEAF WY 498-440-007-000
1049 HEARTLEAF WY 498-440-032-000
1056 HEARTLEAF WY 498-440-008-000
1057 HEARTLEAF WY 498-440-031-000
1064 HEARTLEAF WY 498-440-009-000
1065 HEARTLEAF WY 498-440-030-000
1072 HEARTLEAF WY 498-440-010-000
1073 HEARTLEAF WY 498-440-029-000
1080 HEARTLEAF WY 498-440-011-000
1088 HEARTLEAF WY 498-440-012-000
1096 HEARTLEAF WY 498-440-013-000
1104 HEARTLEAF WY 498-440-014-000
1112 HEARTLEAF WY 498-440-015-000
1113 HEARTLEAF WY 498-440-028-000
1120 HEARTLEAF WY 498-440-016-000
1121 HEARTLEAF WY 498-440-027-000
1128 HEARTLEAF WY 498-440-017-000
1129 HEARTLEAF WY 498-440-026-000
1136 HEARTLEAF WY 498-440-018-000
1137 HEARTLEAF WY 498-440-025-000
1144 HEARTLEAF WY 498-440-019-000
1145 HEARTLEAF WY 498-440-024-000
1152 HEARTLEAF WY 498-440-020-000
1153 HEARTLEAF WY 498-440-023-000
1160 HEARTLEAF WY 498-440-021-000
1161 HEARTLEAF WY 498-430-057-000
1168 HEARTLEAF WY 498-440-022-000
1176 HEARTLEAF WY 498-430-058-000
1184 HEARTLEAF WY 498-430-059-000
1185 HEARTLEAF WY 498-430-062-000
1192 HEARTLEAF WY 498-430-060-000
1193 HEARTLEAF WY 498-430-061-000
1200 HEARTLEAF WY 498-440-054-000
1201 HEARTLEAF WY 498-440-062-000
1208 HEARTLEAF WY 498-440-055-000
pg. 10
Address APN Address APN
1209 HEARTLEAF WY 498-440-061-000
2088 HERITAGE DR 363-120-021-000
935 HIGHLAND POINTE DR 363-021-011-000
9049 HIMALAYA WY 499-070-069-000
9097 HIMALAYA WY 499-070-074-000
4000 HORSE TRAIL RD 498-310-004-000
4001 HORSE TRAIL RD 498-310-053-000
4009 HORSE TRAIL RD 498-310-054-000
4017 HORSE TRAIL RD 498-310-055-000
4024 HORSE TRAIL RD 498-310-001-000
4025 HORSE TRAIL RD 498-310-056-000
601 IMPERIAL CT 496-740-031-000
608 IMPERIAL CT 496-740-021-000
609 IMPERIAL CT 496-740-030-000
616 IMPERIAL CT 496-740-022-000
617 IMPERIAL CT 496-740-029-000
624 IMPERIAL CT 496-740-023-000
625 IMPERIAL CT 496-740-028-000
632 IMPERIAL CT 496-740-024-000
633 IMPERIAL CT 496-740-027-000
640 IMPERIAL CT 496-740-025-000
641 IMPERIAL CT 496-740-026-000
8300 INDUSTRIAL AV 360-070-002-000
8450 INDUSTRIAL AV 017-113-008-000
10568 INDUSTRIAL AV 485-030-007-000
10616 INDUSTRIAL AV 017-123-004-000
10651 INDUSTRIAL AV 017-117-012-000
201 IRON CANYON CT 496-750-018-000
208 IRON CANYON CT 496-750-001-000
209 IRON CANYON CT 496-750-017-000
216 IRON CANYON CT 496-750-002-000
217 IRON CANYON CT 496-750-016-000
224 IRON CANYON CT 496-750-003-000
225 IRON CANYON CT 496-750-015-000
232 IRON CANYON CT 496-750-004-000
233 IRON CANYON CT 496-750-014-000
240 IRON CANYON CT 496-750-005-000
241 IRON CANYON CT 496-750-013-000
248 IRON CANYON CT 496-750-006-000
249 IRON CANYON CT 496-750-012-000
256 IRON CANYON CT 496-750-007-000
257 IRON CANYON CT 496-750-011-000
264 IRON CANYON CT 496-750-008-000
265 IRON CANYON CT 496-750-010-000
273 IRON CANYON CT 496-750-009-000
100 IRON GATE CT 496-750-019-000
108 IRON GATE CT 496-750-020-000
109 IRON GATE CT 496-750-039-000
116 IRON GATE CT 496-750-021-000
117 IRON GATE CT 496-750-038-000
124 IRON GATE CT 496-750-022-000
125 IRON GATE CT 496-750-037-000
132 IRON GATE CT 496-750-023-000
133 IRON GATE CT 496-750-036-000
140 IRON GATE CT 496-750-024-000
141 IRON GATE CT 496-750-035-000
148 IRON GATE CT 496-750-025-000
149 IRON GATE CT 496-750-034-000
156 IRON GATE CT 496-750-026-000
157 IRON GATE CT 496-750-033-000
164 IRON GATE CT 496-750-027-000
165 IRON GATE CT 496-750-032-000
172 IRON GATE CT 496-750-028-000
173 IRON GATE CT 496-750-031-000
180 IRON GATE CT 496-750-029-000
181 IRON GATE CT 496-750-030-000
117 IVY ST 012-183-008-000
100 JACOBS LADDER CT 498-440-056-000
108 JACOBS LADDER CT 498-440-057-000
116 JACOBS LADDER CT 498-440-058-000
124 JACOBS LADDER CT 498-440-059-000
132 JACOBS LADDER CT 498-440-060-000
300 JAVELIN CT 498-300-031-000
301 JAVELIN CT 498-300-022-000
308 JAVELIN CT 498-300-030-000
309 JAVELIN CT 498-300-023-000
316 JAVELIN CT 498-300-029-000
317 JAVELIN CT 498-300-024-000
324 JAVELIN CT 498-300-028-000
325 JAVELIN CT 498-300-025-000
332 JAVELIN CT 498-300-027-000
333 JAVELIN CT 498-300-026-000
104 KEEHNER AV 014-113-047-000
212 KEEHNER AV 014-113-060-000
214 KENROY LN 472-170-004-000
600 KINDRED LN 014-263-042-000
600 KINDRED LN 014-263-045-000
1612 KIT CARSON WY 048-350-021-000
1614 KIT CARSON WY 048-350-015-000
1616 KIT CARSON WY 048-350-016-000
1618 KIT CARSON WY 048-350-018-000
233 LA RUE AL 014-052-016-000
923 LAWTON AV 015-080-045-000
941 LAWTON AV 015-080-001-000
2016 LAZY DAY LN 496-650-054-000
2024 LAZY DAY LN 496-650-055-000
2032 LAZY DAY LN 496-650-056-000
2040 LAZY DAY LN 496-650-057-000
2048 LAZY DAY LN 496-650-058-000
3016 LEAP FROG LP 496-810-038-000
pg. 11
Address APN Address APN
3024 LEAP FROG LP 496-810-039-000
3032 LEAP FROG LP 496-810-040-000
3040 LEAP FROG LP 496-810-041-000
3048 LEAP FROG LP 496-810-042-000
3056 LEAP FROG LP 496-810-043-000
3064 LEAP FROG LP 496-810-044-000
3072 LEAP FROG LP 496-810-045-000
3080 LEAP FROG LP 496-810-046-000
3088 LEAP FROG LP 496-810-047-000
3096 LEAP FROG LP 496-810-048-000
3105 LEAP FROG LP 496-810-031-000
3113 LEAP FROG LP 496-810-030-000
3121 LEAP FROG LP 496-810-029-000
3128 LEAP FROG LP 496-810-001-000
3129 LEAP FROG LP 496-810-028-000
3136 LEAP FROG LP 496-810-002-000
3137 LEAP FROG LP 496-810-027-000
3144 LEAP FROG LP 496-810-003-000
3145 LEAP FROG LP 496-810-026-000
3152 LEAP FROG LP 496-810-004-000
3153 LEAP FROG LP 496-810-025-000
3160 LEAP FROG LP 496-810-005-000
3168 LEAP FROG LP 496-810-006-000
3176 LEAP FROG LP 496-810-007-000
3184 LEAP FROG LP 496-810-008-000
3185 LEAP FROG LP 496-810-024-000
3192 LEAP FROG LP 496-810-009-000
3200 LEAP FROG LP 496-810-010-000
3201 LEAP FROG LP 496-810-023-000
3208 LEAP FROG LP 496-810-011-000
3209 LEAP FROG LP 496-810-022-000
3216 LEAP FROG LP 496-810-012-000
3217 LEAP FROG LP 496-810-021-000
3224 LEAP FROG LP 496-810-013-000
3225 LEAP FROG LP 496-810-020-000
3232 LEAP FROG LP 496-810-014-000
3233 LEAP FROG LP 496-810-019-000
3240 LEAP FROG LP 496-810-015-000
3241 LEAP FROG LP 496-810-018-000
3248 LEAP FROG LP 496-810-016-000
3256 LEAP FROG LP 496-810-017-000
2021 LENDELL LN 473-100-045-000
510 LINCOLN ST 011-147-034-000
801 LINCOLN ST 011-063-004-000
825 LINCOLN ST 011-063-002-000
845 LINCOLN ST 011-063-005-000
5000 LONE STAR WY 496-790-024-000
5001 LONE STAR WY 496-790-076-000
5008 LONE STAR WY 496-790-025-000
5009 LONE STAR WY 496-790-077-000
5016 LONE STAR WY 496-790-026-000
5017 LONE STAR WY 496-790-078-000
5024 LONE STAR WY 496-790-027-000
5025 LONE STAR WY 496-790-079-000
5032 LONE STAR WY 496-790-028-000
5040 LONE STAR WY 496-790-029-000
5048 LONE STAR WY 496-790-030-000
5056 LONE STAR WY 496-780-004-000
5064 LONE STAR WY 496-780-005-000
5072 LONE STAR WY 496-780-006-000
5080 LONE STAR WY 496-780-007-000
2440 LONGMIRE LP 498-290-099-000
116 LOST OAK CT 456-160-023-000
173 LOST OAK CT 456-160-014-000
812 MACHADO LN 472-210-033-000
2033 MALIBU PL 475-100-010-000
1001 MALLORY RIDGE ST 498-300-001-000
1009 MALLORY RIDGE ST 498-300-002-000
1017 MALLORY RIDGE ST 498-300-003-000
1024 MALLORY RIDGE ST 498-300-060-000
1032 MALLORY RIDGE ST 498-300-059-000
1033 MALLORY RIDGE ST 498-300-032-000
1040 MALLORY RIDGE ST 498-300-058-000
1041 MALLORY RIDGE ST 498-300-033-000
1049 MALLORY RIDGE ST 498-300-034-000
1057 MALLORY RIDGE ST 498-300-035-000
1065 MALLORY RIDGE ST 498-300-036-000
1073 MALLORY RIDGE ST 498-300-037-000
1080 MALLORY RIDGE ST 498-300-057-000
1081 MALLORY RIDGE ST 498-300-038-000
1088 MALLORY RIDGE ST 498-300-056-000
1089 MALLORY RIDGE ST 498-300-039-000
1096 MALLORY RIDGE ST 498-300-055-000
1097 MALLORY RIDGE ST 498-300-040-000
1104 MALLORY RIDGE ST 498-300-054-000
1105 MALLORY RIDGE ST 498-300-041-000
1112 MALLORY RIDGE ST 498-300-053-000
1113 MALLORY RIDGE ST 498-300-042-000
1120 MALLORY RIDGE ST 498-300-052-000
1121 MALLORY RIDGE ST 498-300-043-000
1128 MALLORY RIDGE ST 498-300-051-000
1129 MALLORY RIDGE ST 498-300-044-000
1136 MALLORY RIDGE ST 498-300-050-000
1137 MALLORY RIDGE ST 498-300-045-000
1145 MALLORY RIDGE ST 498-300-046-000
1153 MALLORY RIDGE ST 498-300-047-000
1161 MALLORY RIDGE ST 498-300-048-000
1169 MALLORY RIDGE ST 498-300-049-000
2111 MARCH RD 473-100-014-000
2140 MARCH RD 473-100-044-000
pg. 12
Address APN Address APN
2141 MARCH RD 473-100-032-000
2151 MARCH RD 473-100-033-000
2161 MARCH RD 473-100-034-000
2170 MARCH RD 473-100-051-000
2171 MARCH RD 473-100-035-000
2181 MARCH RD 473-100-036-000
2191 MARCH RD 473-100-037-000
2201 MARCH RD 473-100-038-000
2210 MARCH RD 473-100-040-000
2211 MARCH RD 473-100-039-000
3700 MARKET ST 498-020-060-000
3750 MARKET ST 498-020-061-000
1000 MARMO CI 498-380-031-000
1001 MARMO CI 498-380-051-000
1008 MARMO CI 498-380-032-000
1009 MARMO CI 498-380-050-000
1016 MARMO CI 498-380-033-000
1017 MARMO CI 498-380-049-000
1025 MARMO CI 498-380-048-000
1057 MARMO CI 498-380-044-000
1064 MARMO CI 498-380-034-000
1072 MARMO CI 498-380-035-000
1080 MARMO CI 498-380-036-000
1081 MARMO CI 498-380-041-000
1088 MARMO CI 498-380-037-000
1089 MARMO CI 498-380-040-000
1097 MARMO CI 498-380-039-000
1105 MARMO CI 498-380-038-000
1128 MARMO CI 498-380-027-000
1160 MARMO CI 498-380-013-000
1184 MARMO CI 498-380-012-000
1400 MARMO CI 498-380-001-000
1401 MARMO CI 498-380-058-000
1408 MARMO CI 498-380-002-000
1409 MARMO CI 498-380-057-000
1416 MARMO CI 498-380-003-000
1417 MARMO CI 498-380-056-000
1425 MARMO CI 498-380-055-000
1432 MARMO CI 498-380-019-000
1433 MARMO CI 498-380-054-000
1440 MARMO CI 498-380-020-000
1441 MARMO CI 498-380-053-000
1448 MARMO CI 498-380-021-000
1449 MARMO CI 498-380-052-000
1230 MELODY LN 472-330-052-000
1599 MISTY WOOD DR 477-130-010-000
6057 MOON RIVER WY 498-360-035-000
6065 MOON RIVER WY 498-360-036-000
6072 MOON RIVER WY 498-360-018-000
6073 MOON RIVER WY 498-360-037-000
6080 MOON RIVER WY 498-360-017-000
6081 MOON RIVER WY 498-360-038-000
6088 MOON RIVER WY 498-360-016-000
6089 MOON RIVER WY 498-360-039-000
6096 MOON RIVER WY 498-360-015-000
2000 MOONBROOK CI 498-340-026-000
2001 MOONBROOK CI 498-340-038-000
2008 MOONBROOK CI 498-340-027-000
2009 MOONBROOK CI 498-340-037-000
2017 MOONBROOK CI 498-340-036-000
2024 MOONBROOK CI 498-340-028-000
2032 MOONBROOK CI 498-340-029-000
2040 MOONBROOK CI 498-340-030-000
2048 MOONBROOK CI 498-340-031-000
2056 MOONBROOK CI 498-340-032-000
2064 MOONBROOK CI 498-340-033-000
2072 MOONBROOK CI 498-340-034-000
2080 MOONBROOK CI 498-340-035-000
2088 MOONBROOK CI 498-350-011-000
2112 MOONBROOK CI 498-350-010-000
2891 N HAYDEN PW 492-490-002-000
121 N SUNRISE AV 013-213-024-000
2100 NICOLE GEE DR 498-010-026-000
2200 NICOLE GEE DR 498-020-043-000
2741 NICOLE GEE DR 498-360-001-000
2749 NICOLE GEE DR 498-360-002-000
2757 NICOLE GEE DR 498-360-003-000
2765 NICOLE GEE DR 498-360-004-000
2773 NICOLE GEE DR 498-360-005-000
2781 NICOLE GEE DR 498-360-006-000
2789 NICOLE GEE DR 498-360-007-000
2797 NICOLE GEE DR 498-360-008-000
2805 NICOLE GEE DR 498-360-009-000
2813 NICOLE GEE DR 498-360-010-000
2821 NICOLE GEE DR 498-360-011-000
2829 NICOLE GEE DR 498-360-012-000
2837 NICOLE GEE DR 498-360-013-000
2845 NICOLE GEE DR 498-360-014-000
500 NORTHWIND CT 496-800-026-000
501 NORTHWIND CT 496-800-025-000
508 NORTHWIND CT 496-800-027-000
509 NORTHWIND CT 496-800-024-000
516 NORTHWIND CT 496-800-028-000
517 NORTHWIND CT 496-800-023-000
524 NORTHWIND CT 496-800-029-000
525 NORTHWIND CT 496-800-022-000
533 NORTHWIND CT 496-800-021-000
540 NORTHWIND CT 496-800-030-000
541 NORTHWIND CT 496-800-020-000
7048 NYSTROM WY 499-180-079-000
pg. 13
Address APN Address APN
7049 NYSTROM WY 499-180-084-000
7056 NYSTROM WY 499-180-080-000
7057 NYSTROM WY 499-180-083-000
7064 NYSTROM WY 499-180-081-000
7065 NYSTROM WY 499-180-082-000
919 OAK RIDGE DR 470-050-008-000
401 OAK ST 013-290-002-000
620 OAK ST 013-152-019-000
705 OAK ST 013-163-004-000
711 OAK ST 013-163-003-000
125 ORANGE SPRINGS CT 496-690-026-000
132 ORANGE SPRINGS CT 496-690-005-000
133 ORANGE SPRINGS CT 496-690-027-000
140 ORANGE SPRINGS CT 496-690-004-000
141 ORANGE SPRINGS CT 496-690-028-000
149 ORANGE SPRINGS CT 496-690-029-000
1005 ORLANDO AV 471-020-017-000
7621 PAINTED DESERT DR 481-260-012-000
7890 PAINTED DESERT DR 481-360-003-000
7930 PAINTED DESERT DR 481-360-002-000
7970 PAINTED DESERT DR 481-360-001-000
1741 PARK OAK DR 456-160-025-000
87 PARRY ST 013-022-033-000
204 PAUL CT 015-360-026-000
3070 PAVILION DR 498-410-023-000
3080 PAVILION DR 498-410-022-000
3090 PAVILION DR 498-410-021-000
1751 PFE RD 473-100-022-000
1961 PFE RD 473-100-030-000
5300 PHILLIP RD 017-101-018-000
5480 PHILLIP RD 017-101-016-000
6382 PHILLIP RD 017-101-008-000
983 PLEASANT GROVE BL 363-030-095-000
989 PLEASANT GROVE BL 363-030-094-000
1207 PLEASANT GROVE BL 017-232-015-000
1701 PLEASANT GROVE BL 478-440-006-000
1715 PLEASANT GROVE BL 478-440-016-000
1760 PLEASANT GROVE BL 478-440-019-000
1770 PLEASANT GROVE BL 478-440-018-000
1780 PLEASANT GROVE BL 478-440-021-000
1790 PLEASANT GROVE BL 478-440-020-000
1825 PLEASANT GROVE BL 498-370-005-000
1835 PLEASANT GROVE BL 498-370-006-000
1845 PLEASANT GROVE BL 498-370-003-000
1855 PLEASANT GROVE BL 498-370-004-000
1865 PLEASANT GROVE BL 498-370-002-000
1875 PLEASANT GROVE BL 017-152-018-000
2931 PLEASANT GROVE BL 496-100-098-000
3250 PLEASANT GROVE BL 496-100-029-000
3380 PLEASANT GROVE BL 496-100-027-000
2000 POGONIA ST 498-430-017-000
2001 POGONIA ST 498-430-016-000
2008 POGONIA ST 498-430-018-000
2009 POGONIA ST 498-430-015-000
2016 POGONIA ST 498-430-019-000
2017 POGONIA ST 498-430-014-000
2024 POGONIA ST 498-430-020-000
2025 POGONIA ST 498-430-013-000
2032 POGONIA ST 498-430-021-000
2033 POGONIA ST 498-430-012-000
2041 POGONIA ST 498-430-011-000
2049 POGONIA ST 498-430-010-000
2057 POGONIA ST 498-430-009-000
2064 POGONIA ST 498-430-022-000
2065 POGONIA ST 498-430-008-000
2072 POGONIA ST 498-430-023-000
2073 POGONIA ST 498-430-007-000
2080 POGONIA ST 498-430-024-000
2081 POGONIA ST 498-430-006-000
2089 POGONIA ST 498-430-005-000
2096 POGONIA ST 498-430-038-000
2097 POGONIA ST 498-430-004-000
2104 POGONIA ST 498-430-039-000
2105 POGONIA ST 498-430-003-000
2112 POGONIA ST 498-430-040-000
2113 POGONIA ST 498-430-002-000
2120 POGONIA ST 498-430-041-000
2121 POGONIA ST 498-430-001-000
4041 RAVENROCK WY 496-680-061-000
3113 RED FEATHER WY 496-800-038-000
3121 RED FEATHER WY 496-800-039-000
3129 RED FEATHER WY 496-800-040-000
3145 RED FEATHER WY 496-790-007-000
3152 RED FEATHER WY 496-800-031-000
3153 RED FEATHER WY 496-790-006-000
3160 RED FEATHER WY 496-800-032-000
3161 RED FEATHER WY 496-790-005-000
3176 RED FEATHER WY 496-800-033-000
3184 RED FEATHER WY 496-800-034-000
3192 RED FEATHER WY 496-800-035-000
3193 RED FEATHER WY 496-790-001-000
5001 RIALTO DR 492-490-060-000
5009 RIALTO DR 492-490-059-000
5017 RIALTO DR 492-490-058-000
5025 RIALTO DR 492-490-057-000
5033 RIALTO DR 492-490-056-000
5041 RIALTO DR 492-490-055-000
5049 RIALTO DR 492-490-054-000
5057 RIALTO DR 492-490-053-000
6153 RIDING PATH DR 498-080-047-000
pg. 14
Address APN Address APN
6168 RIDING PATH DR 498-080-005-000
6176 RIDING PATH DR 498-080-004-000
1411 ROCKY RIDGE DR 048-013-014-000
1640 ROCKY RIDGE DR 048-520-031-000
1995 ROCKY RIDGE DR 469-100-013-000
800 ROSETTE CT 496-780-012-000
801 ROSETTE CT 496-780-022-000
808 ROSETTE CT 496-780-013-000
809 ROSETTE CT 496-780-021-000
816 ROSETTE CT 496-780-014-000
817 ROSETTE CT 496-780-020-000
824 ROSETTE CT 496-780-015-000
832 ROSETTE CT 496-780-016-000
833 ROSETTE CT 496-780-019-000
840 ROSETTE CT 496-780-017-000
841 ROSETTE CT 496-780-018-000
185 ROSEVILLE PW 481-260-053-000
290 ROSEVILLE PW 481-320-009-000
401 ROSEVILLE PW 481-260-036-000
603 ROSEVILLE PW 481-270-054-000
605 ROSEVILLE PW 481-260-044-000
615 ROSEVILLE PW 481-260-043-000
621 ROSEVILLE PW 481-270-053-000
625 ROSEVILLE PW 481-260-046-000
635 ROSEVILLE PW 481-260-045-000
1007 ROSEVILLE PW 363-030-093-000
1019 ROSEVILLE PW 363-030-092-000
1091 ROSEVILLE PW 363-011-044-000
1095 ROSEVILLE PW 363-011-043-000
400 ROSEVILLE RD 472-060-011-000
400 ROSEVILLE RD 472-060-012-000
400 ROSEVILLE RD 472-070-009-000
400 ROSEVILLE RD 472-070-036-000
400 ROSEVILLE RD 472-080-019-000
400 ROSEVILLE RD 472-080-017-000
400 ROSEVILLE RD 472-070-008-000
420 ROSEVILLE RD 472-080-022-000
442 ROSEVILLE RD 472-070-043-000
444 ROSEVILLE RD 472-070-015-000
444 ROSEVILLE RD 472-070-041-000
446 ROSEVILLE RD 472-070-017-000
446 ROSEVILLE RD 472-070-039-000
450 ROSEVILLE RD 472-060-013-000
450 ROSEVILLE RD 472-060-010-000
470 ROSEVILLE RD 472-060-032-000
480 ROSEVILLE RD 472-050-022-000
480 ROSEVILLE RD 472-050-045-000
484 ROSEVILLE RD 472-050-035-000
484 ROSEVILLE RD 472-050-034-000
485 ROSEVILLE RD 472-050-010-000
486 ROSEVILLE RD 472-050-008-000
486 ROSEVILLE RD 472-050-007-000
486 ROSEVILLE RD 472-050-014-000
490 ROSEVILLE RD 472-050-013-000
490 ROSEVILLE RD 472-050-036-000
1828 S CIRBY WY 469-280-009-000
260 S HARDING BL 014-183-031-000
214 S LINCOLN ST 013-182-037-000
4000 SALAMANDER CI 496-830-015-000
4008 SALAMANDER CI 496-830-016-000
4016 SALAMANDER CI 496-830-017-000
4024 SALAMANDER CI 496-830-018-000
4025 SALAMANDER CI 496-830-037-000
4032 SALAMANDER CI 496-830-019-000
4033 SALAMANDER CI 496-830-036-000
4040 SALAMANDER CI 496-830-020-000
4041 SALAMANDER CI 496-830-035-000
4048 SALAMANDER CI 496-830-021-000
4049 SALAMANDER CI 496-830-034-000
4056 SALAMANDER CI 496-830-022-000
4064 SALAMANDER CI 496-830-023-000
4065 SALAMANDER CI 496-830-032-000
4072 SALAMANDER CI 496-830-024-000
4073 SALAMANDER CI 496-830-031-000
4080 SALAMANDER CI 496-830-025-000
4081 SALAMANDER CI 496-830-030-000
4088 SALAMANDER CI 496-830-026-000
4089 SALAMANDER CI 496-830-029-000
4096 SALAMANDER CI 496-830-027-000
4104 SALAMANDER CI 496-830-028-000
4160 SALAMANDER CI 496-830-065-000
4168 SALAMANDER CI 496-830-066-000
4169 SALAMANDER CI 496-830-064-000
4176 SALAMANDER CI 496-830-067-000
4177 SALAMANDER CI 496-830-063-000
4184 SALAMANDER CI 496-830-068-000
4185 SALAMANDER CI 496-830-062-000
4192 SALAMANDER CI 496-830-069-000
4193 SALAMANDER CI 496-830-061-000
4200 SALAMANDER CI 496-830-070-000
4201 SALAMANDER CI 496-830-060-000
4208 SALAMANDER CI 496-830-071-000
4209 SALAMANDER CI 496-830-059-000
4216 SALAMANDER CI 496-830-072-000
4217 SALAMANDER CI 496-830-058-000
4224 SALAMANDER CI 496-830-073-000
4225 SALAMANDER CI 496-830-057-000
4232 SALAMANDER CI 496-830-074-000
4233 SALAMANDER CI 496-830-056-000
3101 SANTUCCI BL 499-010-091-000
pg. 15
Address APN Address APN
3700 SANTUCCI BL 498-020-018-000
3750 SANTUCCI BL 499-170-007-000
3800 SANTUCCI BL 499-170-003-000
3801 SANTUCCI BL 499-170-006-000
3850 SANTUCCI BL 499-170-002-000
3871 SANTUCCI BL 499-170-004-000
3900 SANTUCCI BL 499-170-001-000
3900 SANTUCCI BL 499-170-011-000
4201 SANTUCCI BL 496-100-034-000
300 SAWGRASS PL 015-910-006-000
301 SAWGRASS PL 015-910-009-000
308 SAWGRASS PL 015-910-007-000
309 SAWGRASS PL 015-910-008-000
1001 SECRET RAVINE PW 456-010-073-000
1008 SHADOWGATE DR 498-340-001-000
1009 SHADOWGATE DR 498-340-040-000
1016 SHADOWGATE DR 498-340-002-000
1017 SHADOWGATE DR 498-340-039-000
1056 SHADOWGATE DR 498-340-007-000
8160 SIERRA COLLEGE BL 048-021-056-000
8170 SIERRA COLLEGE BL 048-021-057-000
9237 SIERRA COLLEGE BL 466-190-042-000
9277 SIERRA COLLEGE BL 466-190-055-000
9713 SIERRA COLLEGE BL 466-030-046-000
601 SILVER CANOE CT 496-790-031-000
609 SILVER CANOE CT 496-790-032-000
617 SILVER CANOE CT 496-790-033-000
625 SILVER CANOE CT 496-790-034-000
633 SILVER CANOE CT 496-790-035-000
641 SILVER CANOE CT 496-790-036-000
649 SILVER CANOE CT 496-790-037-000
100 SILVER FEATHER CT 496-770-005-000
108 SILVER FEATHER CT 496-770-006-000
116 SILVER FEATHER CT 496-770-007-000
124 SILVER FEATHER CT 496-770-008-000
125 SILVER FEATHER CT 496-770-009-000
1000 SILVER FEATHER WY 496-740-061-000
1008 SILVER FEATHER WY 496-740-060-000
1016 SILVER FEATHER WY 496-740-059-000
1032 SILVER FEATHER WY 496-740-073-000
1033 SILVER FEATHER WY 496-740-035-000
1040 SILVER FEATHER WY 496-740-074-000
1041 SILVER FEATHER WY 496-740-034-000
1048 SILVER FEATHER WY 496-740-075-000
1049 SILVER FEATHER WY 496-740-033-000
1056 SILVER FEATHER WY 496-740-076-000
1057 SILVER FEATHER WY 496-740-032-000
1064 SILVER FEATHER WY 496-740-077-000
1072 SILVER FEATHER WY 496-740-078-000
1073 SILVER FEATHER WY 496-740-020-000
1080 SILVER FEATHER WY 496-740-079-000
1081 SILVER FEATHER WY 496-740-019-000
1088 SILVER FEATHER WY 496-740-080-000
1089 SILVER FEATHER WY 496-740-018-000
1096 SILVER FEATHER WY 496-740-081-000
1104 SILVER FEATHER WY 496-740-082-000
1128 SILVER FEATHER WY 496-760-001-000
1136 SILVER FEATHER WY 496-760-002-000
1144 SILVER FEATHER WY 496-760-003-000
1145 SILVER FEATHER WY 496-720-068-000
1152 SILVER FEATHER WY 496-760-004-000
1153 SILVER FEATHER WY 496-730-067-000
1160 SILVER FEATHER WY 496-760-005-000
1161 SILVER FEATHER WY 496-730-068-000
1168 SILVER FEATHER WY 496-760-006-000
1169 SILVER FEATHER WY 496-730-069-000
1176 SILVER FEATHER WY 496-760-007-000
1177 SILVER FEATHER WY 496-730-070-000
1184 SILVER FEATHER WY 496-760-008-000
1185 SILVER FEATHER WY 496-730-071-000
1193 SILVER FEATHER WY 496-730-072-000
1201 SILVER FEATHER WY 496-730-073-000
1208 SILVER FEATHER WY 496-770-001-000
1209 SILVER FEATHER WY 496-800-007-000
1216 SILVER FEATHER WY 496-770-002-000
1217 SILVER FEATHER WY 496-800-006-000
1224 SILVER FEATHER WY 496-770-003-000
1225 SILVER FEATHER WY 496-800-005-000
1232 SILVER FEATHER WY 496-770-004-000
1233 SILVER FEATHER WY 496-800-004-000
1241 SILVER FEATHER WY 496-800-003-000
2401 SILVER SPRUCE DR 498-020-019-000
350 SIXTH ST 014-051-017-000
412 SIXTH ST 014-062-018-000
201 SNOWY EGRET CT 456-180-006-000
4030 SOLAIRE DR 496-100-003-000
2 SOMER RIDGE DR 471-020-036-000
701 SOUTHERN HILLS CT 015-920-033-000
709 SOUTHERN HILLS CT 015-920-032-000
717 SOUTHERN HILLS CT 015-920-031-000
725 SOUTHERN HILLS CT 015-920-030-000
733 SOUTHERN HILLS CT 015-920-029-000
600 SPARKLING COVE CT 498-320-026-000
601 SPARKLING COVE CT 498-320-027-000
608 SPARKLING COVE CT 498-320-025-000
609 SPARKLING COVE CT 498-320-028-000
616 SPARKLING COVE CT 498-320-024-000
617 SPARKLING COVE CT 498-320-029-000
624 SPARKLING COVE CT 498-320-023-000
625 SPARKLING COVE CT 498-320-030-000
pg. 16
Address APN Address APN
632 SPARKLING COVE CT 498-320-036-000
640 SPARKLING COVE CT 498-320-035-000
6001 SPARKLING COVE ST 498-310-005-000
6009 SPARKLING COVE ST 498-310-006-000
6017 SPARKLING COVE ST 498-310-007-000
6025 SPARKLING COVE ST 498-310-008-000
6033 SPARKLING COVE ST 498-310-009-000
6040 SPARKLING COVE ST 498-310-052-000
6041 SPARKLING COVE ST 498-310-010-000
6048 SPARKLING COVE ST 498-310-051-000
6049 SPARKLING COVE ST 498-310-011-000
6056 SPARKLING COVE ST 498-310-050-000
6057 SPARKLING COVE ST 498-310-012-000
6064 SPARKLING COVE ST 498-310-049-000
6065 SPARKLING COVE ST 498-310-013-000
6072 SPARKLING COVE ST 498-310-048-000
6073 SPARKLING COVE ST 498-310-014-000
6080 SPARKLING COVE ST 498-310-047-000
6081 SPARKLING COVE ST 498-310-015-000
6088 SPARKLING COVE ST 498-310-046-000
6089 SPARKLING COVE ST 498-310-016-000
6096 SPARKLING COVE ST 498-310-045-000
6097 SPARKLING COVE ST 498-310-017-000
6104 SPARKLING COVE ST 498-310-044-000
6105 SPARKLING COVE ST 498-310-018-000
6112 SPARKLING COVE ST 498-310-043-000
6113 SPARKLING COVE ST 498-310-019-000
6120 SPARKLING COVE ST 498-310-042-000
6121 SPARKLING COVE ST 498-310-020-000
6128 SPARKLING COVE ST 498-310-041-000
6129 SPARKLING COVE ST 498-310-021-000
6136 SPARKLING COVE ST 498-310-040-000
6137 SPARKLING COVE ST 498-310-022-000
6144 SPARKLING COVE ST 498-310-039-000
6145 SPARKLING COVE ST 498-310-023-000
6152 SPARKLING COVE ST 498-310-038-000
6153 SPARKLING COVE ST 498-310-024-000
6160 SPARKLING COVE ST 498-310-037-000
6161 SPARKLING COVE ST 498-310-025-000
6168 SPARKLING COVE ST 498-310-036-000
6169 SPARKLING COVE ST 498-310-026-000
6176 SPARKLING COVE ST 498-310-035-000
6177 SPARKLING COVE ST 498-310-027-000
6184 SPARKLING COVE ST 498-310-034-000
6185 SPARKLING COVE ST 498-310-028-000
6192 SPARKLING COVE ST 498-310-033-000
6193 SPARKLING COVE ST 498-310-029-000
6200 SPARKLING COVE ST 498-310-032-000
6201 SPARKLING COVE ST 498-310-030-000
6209 SPARKLING COVE ST 498-310-031-000
7017 STAR MIST WY 498-360-102-000
7025 STAR MIST WY 498-360-103-000
7033 STAR MIST WY 498-360-104-000
7041 STAR MIST WY 498-360-105-000
7049 STAR MIST WY 498-360-106-000
7057 STAR MIST WY 498-360-107-000
7056 STAR RISE WY 498-420-064-000
7057 STAR RISE WY 498-420-049-000
7064 STAR RISE WY 498-420-065-000
7065 STAR RISE WY 498-420-048-000
7072 STAR RISE WY 498-420-066-000
7073 STAR RISE WY 498-420-047-000
7080 STAR RISE WY 498-420-067-000
7081 STAR RISE WY 498-420-046-000
5000 STARSHINE WY 498-420-017-000
5001 STARSHINE WY 498-420-001-000
5008 STARSHINE WY 498-420-016-000
5009 STARSHINE WY 498-420-002-000
5016 STARSHINE WY 498-420-015-000
5017 STARSHINE WY 498-420-003-000
5024 STARSHINE WY 498-420-014-000
5025 STARSHINE WY 498-420-004-000
5032 STARSHINE WY 498-420-013-000
5033 STARSHINE WY 498-420-005-000
5041 STARSHINE WY 498-420-006-000
5049 STARSHINE WY 498-420-007-000
5057 STARSHINE WY 498-420-008-000
5065 STARSHINE WY 498-420-009-000
5073 STARSHINE WY 498-420-010-000
5081 STARSHINE WY 498-420-011-000
5089 STARSHINE WY 498-420-012-000
1470 STONE POINT DR 048-460-030-000
1486 STONE POINT DR 048-460-039-000
800 SUN PILLAR CT 498-360-091-000
801 SUN PILLAR CT 498-360-074-000
808 SUN PILLAR CT 498-360-090-000
809 SUN PILLAR CT 498-360-075-000
816 SUN PILLAR CT 498-360-089-000
817 SUN PILLAR CT 498-360-076-000
824 SUN PILLAR CT 498-360-088-000
832 SUN PILLAR CT 498-360-087-000
840 SUN PILLAR CT 498-360-086-000
841 SUN PILLAR CT 498-360-078-000
848 SUN PILLAR CT 498-360-085-000
849 SUN PILLAR CT 498-360-079-000
856 SUN PILLAR CT 498-360-084-000
864 SUN PILLAR CT 498-360-083-000
872 SUN PILLAR CT 498-360-082-000
880 SUN PILLAR CT 498-360-081-000
888 SUN PILLAR CT 498-360-080-000
pg. 17
Address APN Address APN
620 SUNRISE AV 014-270-044-000
718 SUNRISE AV 471-220-021-000
6000 SUNSCAPE WY 498-420-035-000
6001 SUNSCAPE WY 498-420-024-000
6008 SUNSCAPE WY 498-420-036-000
6009 SUNSCAPE WY 498-420-025-000
6016 SUNSCAPE WY 498-420-037-000
6017 SUNSCAPE WY 498-420-026-000
6024 SUNSCAPE WY 498-420-038-000
6025 SUNSCAPE WY 498-420-027-000
6032 SUNSCAPE WY 498-420-039-000
6033 SUNSCAPE WY 498-420-028-000
6040 SUNSCAPE WY 498-420-040-000
6041 SUNSCAPE WY 498-420-029-000
6048 SUNSCAPE WY 498-420-041-000
6049 SUNSCAPE WY 498-420-030-000
6056 SUNSCAPE WY 498-420-042-000
6057 SUNSCAPE WY 498-420-031-000
6064 SUNSCAPE WY 498-420-043-000
6065 SUNSCAPE WY 498-420-032-000
6072 SUNSCAPE WY 498-420-044-000
6073 SUNSCAPE WY 498-420-033-000
6080 SUNSCAPE WY 498-420-045-000
6081 SUNSCAPE WY 498-420-034-000
5000 SUPERNOVA LN 498-330-088-000
5008 SUPERNOVA LN 498-330-087-000
5016 SUPERNOVA LN 498-330-086-000
5024 SUPERNOVA LN 498-330-085-000
5032 SUPERNOVA LN 498-330-084-000
5040 SUPERNOVA LN 498-330-083-000
5048 SUPERNOVA LN 498-330-082-000
5056 SUPERNOVA LN 498-330-081-000
5064 SUPERNOVA LN 498-330-080-000
1820 TAYLOR RD 015-450-025-000
1850 TAYLOR RD 015-450-024-000
3001 TORRENTE DR 498-380-026-000
3009 TORRENTE DR 498-380-025-000
3016 TORRENTE DR 498-380-028-000
3017 TORRENTE DR 498-380-024-000
3024 TORRENTE DR 498-380-029-000
3025 TORRENTE DR 498-380-023-000
3032 TORRENTE DR 498-380-030-000
3033 TORRENTE DR 498-380-022-000
3097 TORRENTE DR 498-400-003-000
3105 TORRENTE DR 498-400-004-000
3113 TORRENTE DR 498-400-005-000
3121 TORRENTE DR 498-400-006-000
3129 TORRENTE DR 498-400-007-000
3137 TORRENTE DR 498-400-008-000
3144 TORRENTE DR 498-400-026-000
3145 TORRENTE DR 498-400-009-000
3152 TORRENTE DR 498-400-025-000
3153 TORRENTE DR 498-400-010-000
3160 TORRENTE DR 498-400-024-000
3161 TORRENTE DR 498-400-011-000
3168 TORRENTE DR 498-400-023-000
3169 TORRENTE DR 498-400-012-000
3176 TORRENTE DR 498-400-022-000
3177 TORRENTE DR 498-400-013-000
3184 TORRENTE DR 498-400-021-000
3185 TORRENTE DR 498-400-014-000
3192 TORRENTE DR 498-400-020-000
3193 TORRENTE DR 498-400-015-000
3200 TORRENTE DR 498-400-019-000
3201 TORRENTE DR 498-400-016-000
3208 TORRENTE DR 498-400-018-000
3209 TORRENTE DR 498-400-017-000
600 TORREY PINES CT 015-920-020-000
601 TORREY PINES CT 015-920-028-000
608 TORREY PINES CT 015-920-021-000
609 TORREY PINES CT 015-920-027-000
616 TORREY PINES CT 015-920-022-000
624 TORREY PINES CT 015-920-023-000
625 TORREY PINES CT 015-920-026-000
632 TORREY PINES CT 015-920-024-000
633 TORREY PINES CT 015-920-025-000
3000 TORREY PINES DR 015-920-012-000
3001 TORREY PINES DR 015-920-045-000
3009 TORREY PINES DR 015-920-044-000
3017 TORREY PINES DR 015-920-043-000
3024 TORREY PINES DR 015-920-013-000
3025 TORREY PINES DR 015-920-042-000
3032 TORREY PINES DR 015-920-014-000
3033 TORREY PINES DR 015-920-041-000
3040 TORREY PINES DR 015-920-015-000
3041 TORREY PINES DR 015-920-040-000
3048 TORREY PINES DR 015-920-016-000
3049 TORREY PINES DR 015-920-039-000
3057 TORREY PINES DR 015-920-038-000
3064 TORREY PINES DR 015-920-017-000
3065 TORREY PINES DR 015-920-037-000
3073 TORREY PINES DR 015-920-036-000
3080 TORREY PINES DR 015-920-018-000
3081 TORREY PINES DR 015-920-035-000
3088 TORREY PINES DR 015-920-019-000
3089 TORREY PINES DR 015-920-034-000
2503 TRADEWINDS DR 482-480-002-000
2517 TRADEWINDS DR 482-480-003-000
2545 TRADEWINDS DR 482-480-004-000
8008 TRAPPER RANCH RD 496-730-055-000
pg. 18
Address APN Address APN
8009 TRAPPER RANCH RD 496-730-045-000
8016 TRAPPER RANCH RD 496-730-054-000
8017 TRAPPER RANCH RD 496-730-044-000
8025 TRAPPER RANCH RD 496-730-043-000
8033 TRAPPER RANCH RD 496-730-042-000
8041 TRAPPER RANCH RD 496-730-041-000
8057 TRAPPER RANCH RD 496-730-008-000
8064 TRAPPER RANCH RD 496-800-037-000
8065 TRAPPER RANCH RD 496-730-007-000
8072 TRAPPER RANCH RD 496-800-036-000
8073 TRAPPER RANCH RD 496-730-006-000
8080 TRAPPER RANCH RD 496-790-057-000
8081 TRAPPER RANCH RD 496-730-005-000
8088 TRAPPER RANCH RD 496-790-056-000
8089 TRAPPER RANCH RD 496-730-004-000
8096 TRAPPER RANCH RD 496-790-055-000
8097 TRAPPER RANCH RD 496-730-003-000
8104 TRAPPER RANCH RD 496-790-054-000
8105 TRAPPER RANCH RD 496-730-002-000
8112 TRAPPER RANCH RD 496-790-053-000
8113 TRAPPER RANCH RD 496-730-001-000
8120 TRAPPER RANCH RD 496-790-052-000
8128 TRAPPER RANCH RD 496-790-051-000
8136 TRAPPER RANCH RD 496-790-050-000
8144 TRAPPER RANCH RD 496-790-049-000
8152 TRAPPER RANCH RD 496-790-048-000
8160 TRAPPER RANCH RD 496-790-047-000
8168 TRAPPER RANCH RD 496-790-046-000
8176 TRAPPER RANCH RD 496-790-045-000
8184 TRAPPER RANCH RD 496-790-044-000
4701 UPLAND DR 498-010-022-000
7001 VAIL RANCH RD 496-730-033-000
7009 VAIL RANCH RD 496-730-032-000
7016 VAIL RANCH RD 496-730-034-000
7017 VAIL RANCH RD 496-730-031-000
7024 VAIL RANCH RD 496-730-035-000
7025 VAIL RANCH RD 496-730-030-000
7032 VAIL RANCH RD 496-730-036-000
7033 VAIL RANCH RD 496-730-029-000
7040 VAIL RANCH RD 496-730-037-000
7041 VAIL RANCH RD 496-730-028-000
7048 VAIL RANCH RD 496-730-038-000
7049 VAIL RANCH RD 496-730-027-000
7056 VAIL RANCH RD 496-730-039-000
7057 VAIL RANCH RD 496-730-026-000
7064 VAIL RANCH RD 496-730-040-000
7065 VAIL RANCH RD 496-730-025-000
7104 VAIL RANCH RD 496-730-012-000
7112 VAIL RANCH RD 496-730-013-000
7113 VAIL RANCH RD 496-730-020-000
7120 VAIL RANCH RD 496-730-014-000
7121 VAIL RANCH RD 496-730-019-000
7128 VAIL RANCH RD 496-730-015-000
7129 VAIL RANCH RD 496-730-018-000
7136 VAIL RANCH RD 496-730-016-000
7137 VAIL RANCH RD 496-730-017-000
309 VALLEJO AV 015-080-019-000
531 VALLEJO AV 011-250-007-000
86 VALLEY OAK DR 472-370-013-000
88 VALLEY OAK DR 472-370-014-000
90 VALLEY OAK DR 472-370-015-000
92 VALLEY OAK DR 472-370-016-000
94 VALLEY OAK DR 472-370-017-000
96 VALLEY OAK DR 472-370-018-000
98 VALLEY OAK DR 472-370-019-000
99 VALLEY OAK DR 472-370-035-000
100 VALLEY OAK DR 472-370-020-000
101 VALLEY OAK DR 472-370-034-000
102 VALLEY OAK DR 472-370-021-000
103 VALLEY OAK DR 472-370-033-000
104 VALLEY OAK DR 472-370-022-000
105 VALLEY OAK DR 472-370-032-000
106 VALLEY OAK DR 472-370-023-000
107 VALLEY OAK DR 472-370-031-000
108 VALLEY OAK DR 472-370-024-000
109 VALLEY OAK DR 472-370-030-000
110 VALLEY OAK DR 472-370-025-000
111 VALLEY OAK DR 472-370-029-000
112 VALLEY OAK DR 472-370-026-000
113 VALLEY OAK DR 472-370-028-000
114 VALLEY OAK DR 472-370-027-000
431 VERNON ST 013-123-021-000
1710 VISTA GRANDE BL 498-020-062-000
1721 VISTA GRANDE BL 498-010-060-000
1750 VISTA GRANDE BL 498-020-035-000
1801 VISTA GRANDE BL 498-010-059-000
1850 VISTA GRANDE BL 498-020-034-000
1867 VISTA GRANDE BL 499-110-038-000
2401 VISTA GRANDE BL 499-010-095-000
2520 VISTA GRANDE BL 498-020-021-000
2700 VISTA GRANDE BL 499-170-010-000
3051 VISTA GRANDE BL 499-010-086-000
5833 VISTA PARK DR 499-110-039-000
5889 VISTA PARK DR 499-120-046-000
5905 VISTA PARK DR 499-120-047-000
5977 VISTA PARK DR 499-120-048-000
205 W IVY ST 012-183-006-000
1424 WADSWORTH CI 492-440-041-000
1432 WADSWORTH CI 492-440-040-000
1440 WADSWORTH CI 492-440-039-000
pg. 19
Address APN Address APN
1472 WADSWORTH CI 492-440-035-000
725 WASHINGTON BL 011-101-011-000
751 WASHINGTON BL 011-101-012-000
8101 WASHINGTON BL 017-410-025-000
8425 WASHINGTON BL 360-070-025-000
8441 WASHINGTON BL 360-070-026-000
8457 WASHINGTON BL 360-070-008-000
8465 WASHINGTON BL 360-070-007-000
8469 WASHINGTON BL 360-070-006-000
8473 WASHINGTON BL 360-070-005-000
8477 WASHINGTON BL 360-070-004-000
1123 WAYNE DR 014-130-008-000
1400 WESTBROOK BL 498-020-028-000
1500 WESTBROOK BL 498-020-015-000
1501 WESTBROOK BL 498-020-016-000
1550 WESTBROOK BL 499-010-063-000
1600 WESTBROOK BL 498-020-014-000
1961 WESTBROOK BL 496-100-099-000
2275 WESTBROOK BL 496-030-008-000
2400 WESTBROOK BL 496-020-037-000
2801 WESTBROOK BL 496-020-014-000
2900 WESTBROOK BL 496-020-031-000
3440 WESTBROOK BL 496-620-006-000
3683 WESTBROOK BL 496-610-009-000
3883 WESTBROOK BL 017-101-010-000
4080 WESTBROOK BL 017-480-041-000
4081 WESTBROOK BL 017-480-126-000
4180 WESTBROOK BL 017-480-040-000
4251 WESTBROOK BL 017-480-043-000
4300 WESTBROOK BL 017-480-037-000
4315 WESTBROOK BL 017-480-091-000
4410 WESTBROOK BL 017-470-025-000
4411 WESTBROOK BL 017-470-027-000
4500 WESTBROOK BL 017-470-022-000
4501 WESTBROOK BL 017-470-028-000
4401 WESTPARK DR 496-030-013-000
4601 WESTPARK DR 017-101-026-000
2101 WHARTON LN 490-360-002-000
8000 WHIPPERSNAPPER WY 000-001-063-626
8001 WHIPPERSNAPPER WY 000-001-063-630
8008 WHIPPERSNAPPER WY 000-001-063-627
8009 WHIPPERSNAPPER WY 000-001-063-632
8016 WHIPPERSNAPPER WY 000-001-063-628
8017 WHIPPERSNAPPER WY 000-001-063-634
8024 WHIPPERSNAPPER WY 000-001-063-629
8025 WHIPPERSNAPPER WY 000-001-063-636
8032 WHIPPERSNAPPER WY 000-001-063-631
8033 WHIPPERSNAPPER WY 000-001-063-640
8040 WHIPPERSNAPPER WY 000-001-063-633
8041 WHIPPERSNAPPER WY 000-001-063-645
8048 WHIPPERSNAPPER WY 000-001-063-635
8049 WHIPPERSNAPPER WY 000-001-063-650
8056 WHIPPERSNAPPER WY 000-001-063-638
8057 WHIPPERSNAPPER WY 000-001-063-654
8064 WHIPPERSNAPPER WY 000-001-063-643
8065 WHIPPERSNAPPER WY 000-001-063-659
8072 WHIPPERSNAPPER WY 000-001-063-647
8073 WHIPPERSNAPPER WY 000-001-063-664
8080 WHIPPERSNAPPER WY 000-001-063-652
8088 WHIPPERSNAPPER WY 000-001-063-655
8096 WHIPPERSNAPPER WY 000-001-063-658
8104 WHIPPERSNAPPER WY 000-001-063-663
8112 WHIPPERSNAPPER WY 000-001-063-673
8120 WHIPPERSNAPPER WY 000-001-063-683
8128 WHIPPERSNAPPER WY 000-001-063-686
8136 WHIPPERSNAPPER WY 000-001-063-689
8137 WHIPPERSNAPPER WY 000-001-063-670
8144 WHIPPERSNAPPER WY 000-001-063-691
8145 WHIPPERSNAPPER WY 000-001-063-674
8152 WHIPPERSNAPPER WY 000-001-063-694
8153 WHIPPERSNAPPER WY 000-001-063-676
8160 WHIPPERSNAPPER WY 000-001-063-695
8161 WHIPPERSNAPPER WY 000-001-063-679
8168 WHIPPERSNAPPER WY 000-001-063-696
8169 WHIPPERSNAPPER WY 000-001-063-681
8176 WHIPPERSNAPPER WY 000-001-063-697
8177 WHIPPERSNAPPER WY 000-001-063-682
8184 WHIPPERSNAPPER WY 000-001-063-698
8192 WHIPPERSNAPPER WY 000-001-063-702
8200 WHIPPERSNAPPER WY 000-001-063-703
8208 WHIPPERSNAPPER WY 000-001-063-701
8216 WHIPPERSNAPPER WY 000-001-063-687
8224 WHIPPERSNAPPER WY 000-001-063-680
8232 WHIPPERSNAPPER WY 000-001-063-675
8233 WHIPPERSNAPPER WY 000-001-063-668
8240 WHIPPERSNAPPER WY 000-001-063-669
8241 WHIPPERSNAPPER WY 000-001-063-662
8249 WHIPPERSNAPPER WY 000-001-063-657
8257 WHIPPERSNAPPER WY 000-001-063-653
8265 WHIPPERSNAPPER WY 000-001-063-649
8273 WHIPPERSNAPPER WY 000-001-063-644
8281 WHIPPERSNAPPER WY 000-001-063-641
8289 WHIPPERSNAPPER WY 000-001-063-639
300 WHISTLE CT 496-740-093-000
301 WHISTLE CT 496-740-104-000
324 WHISTLE CT 496-740-096-000
325 WHISTLE CT 496-740-101-000
332 WHISTLE CT 496-740-097-000
333 WHISTLE CT 496-740-100-000
340 WHISTLE CT 496-740-098-000
pg. 20
Address APN Address APN
341 WHISTLE CT 496-740-099-000
6001 WHISTLING PINE WY 496-830-014-000
6009 WHISTLING PINE WY 496-830-013-000
6017 WHISTLING PINE WY 496-830-012-000
6025 WHISTLING PINE WY 496-830-011-000
6033 WHISTLING PINE WY 496-830-010-000
6041 WHISTLING PINE WY 496-830-009-000
6049 WHISTLING PINE WY 496-830-008-000
6057 WHISTLING PINE WY 496-830-007-000
6065 WHISTLING PINE WY 496-830-006-000
6073 WHISTLING PINE WY 496-830-005-000
6081 WHISTLING PINE WY 496-830-004-000
6105 WHISTLING PINE WY 496-830-001-000
11 WHYTE AV 471-050-007-000
1001 WINDING CREEK RD 017-250-058-000
1101 WINDING CREEK RD 485-090-003-000
1200 WINDING CREEK RD 485-090-001-000
1201 WINDING CREEK RD 485-090-004-000
1300 WINDING CREEK RD 485-080-004-000
1400 WINDING CREEK RD 485-080-003-000
1500 WINDING CREEK RD 485-080-002-000
1601 WINDING CREEK RD 485-090-005-000
6560 WOODCREEK OAKS BL 481-270-069-000
10060 WOODCREEK OAKS BL 482-340-013-000
400 YUKON CT 496-740-048-000
401 YUKON CT 496-740-055-000
408 YUKON CT 496-740-049-000
409 YUKON CT 496-740-054-000
416 YUKON CT 496-740-050-000
417 YUKON CT 496-740-053-000
424 YUKON CT 496-740-051-000
432 YUKON CT 496-740-052-000
APN Address APN Address
Weed Abatement 2025 – List of Parcels
000-001-063-626 8000 WHIPPERSNAPPER WY
000-001-063-627 8008 WHIPPERSNAPPER WY
000-001-063-628 8016 WHIPPERSNAPPER WY
000-001-063-629 8024 WHIPPERSNAPPER WY
000-001-063-630 8001 WHIPPERSNAPPER WY
000-001-063-631 8032 WHIPPERSNAPPER WY
000-001-063-632 8009 WHIPPERSNAPPER WY
000-001-063-633 8040 WHIPPERSNAPPER WY
000-001-063-634 8017 WHIPPERSNAPPER WY
000-001-063-635 8048 WHIPPERSNAPPER WY
000-001-063-636 8025 WHIPPERSNAPPER WY
000-001-063-638 8056 WHIPPERSNAPPER WY
000-001-063-639 8289 WHIPPERSNAPPER WY
000-001-063-640 8033 WHIPPERSNAPPER WY
000-001-063-641 8281 WHIPPERSNAPPER WY
000-001-063-643 8064 WHIPPERSNAPPER WY
000-001-063-644 8273 WHIPPERSNAPPER WY
000-001-063-645 8041 WHIPPERSNAPPER WY
000-001-063-647 8072 WHIPPERSNAPPER WY
000-001-063-649 8265 WHIPPERSNAPPER WY
000-001-063-650 8049 WHIPPERSNAPPER WY
000-001-063-652 8080 WHIPPERSNAPPER WY
000-001-063-653 8257 WHIPPERSNAPPER WY
000-001-063-654 8057 WHIPPERSNAPPER WY
000-001-063-655 8088 WHIPPERSNAPPER WY
000-001-063-657 8249 WHIPPERSNAPPER WY
000-001-063-658 8096 WHIPPERSNAPPER WY
000-001-063-659 8065 WHIPPERSNAPPER WY
000-001-063-662 8241 WHIPPERSNAPPER WY
000-001-063-663 8104 WHIPPERSNAPPER WY
000-001-063-664 8073 WHIPPERSNAPPER WY
000-001-063-668 8233 WHIPPERSNAPPER WY
000-001-063-669 8240 WHIPPERSNAPPER WY
000-001-063-670 8137 WHIPPERSNAPPER WY
000-001-063-673 8112 WHIPPERSNAPPER WY
000-001-063-674 8145 WHIPPERSNAPPER WY
000-001-063-675 8232 WHIPPERSNAPPER WY
000-001-063-676 8153 WHIPPERSNAPPER WY
000-001-063-679 8161 WHIPPERSNAPPER WY
000-001-063-680 8224 WHIPPERSNAPPER WY
000-001-063-681 8169 WHIPPERSNAPPER WY
000-001-063-682 8177 WHIPPERSNAPPER WY
000-001-063-683 8120 WHIPPERSNAPPER WY
000-001-063-686 8128 WHIPPERSNAPPER WY
000-001-063-687 8216 WHIPPERSNAPPER WY
000-001-063-689 8136 WHIPPERSNAPPER WY
000-001-063-691 8144 WHIPPERSNAPPER WY
000-001-063-694 8152 WHIPPERSNAPPER WY
000-001-063-695 8160 WHIPPERSNAPPER WY
000-001-063-696 8168 WHIPPERSNAPPER WY
000-001-063-697 8176 WHIPPERSNAPPER WY
000-001-063-698 8184 WHIPPERSNAPPER WY
000-001-063-701 8208 WHIPPERSNAPPER WY
000-001-063-702 8192 WHIPPERSNAPPER WY
000-001-063-703 8200 WHIPPERSNAPPER WY
011-063-002-000 825 LINCOLN ST
011-063-004-000 801 LINCOLN ST
011-063-005-000 845 LINCOLN ST
011-092-010-000 300 ELEFA ST
011-092-011-000 300 ELEFA ST
011-101-011-000 725 WASHINGTON BL
011-101-012-000 751 WASHINGTON BL
011-147-034-000 510 LINCOLN ST
011-172-007-000 335 ALTA VISTA AV
011-181-006-000 625 ALTA VISTA AV
011-182-010-000 305 CAMPO ST
011-250-007-000 531 VALLEJO AV
012-132-047-000 262 ELM ST
012-134-031-000 246 FIG ST
012-142-018-000 116 ELM ST
012-144-010-000 600 CHURCH ST
012-152-011-000 405 CHURCH ST
012-162-009-000 213 FIG ST
012-171-013-000 1012 CHURCH ST
012-171-022-000 115 FIG ST
012-171-029-000 1008 CHURCH ST
012-171-030-000 1004 CHURCH ST
012-171-031-000 1000 CHURCH ST
012-172-020-000 113 ELM ST
012-183-006-000 205 W IVY ST
012-183-008-000 117 IVY ST
012-185-012-000 1118 CHURCH ST
012-185-024-000 1110 CHURCH ST
012-185-029-000 125 GRAPE ST
013-012-002-000 904 ATLANTIC ST
013-022-033-000 87 PARRY ST
pg. 2
APN Address APN Address
013-022-047-000 124 CENTER ST
013-024-023-000 220 EAST ST
013-030-012-000 508 CENTER CT
013-030-013-000 516 CENTER CT
013-030-014-000 517 CENTER CT
013-030-015-000 509 CENTER CT
013-030-016-000 501 CENTER CT
013-030-019-000 405 EAST ST
013-053-015-000 532 ALOLA ST
013-123-021-000 431 VERNON ST
013-152-019-000 620 OAK ST
013-163-003-000 711 OAK ST
013-163-004-000 705 OAK ST
013-182-037-000 214 S LINCOLN ST
013-194-027-000 1017 DOUGLAS BL
013-212-049-000 228 HARDING BL
013-213-024-000 121 N SUNRISE AV
013-270-017-000 219 HARDING BL
013-290-002-000 401 OAK ST
013-300-001-000 3000 DUBLIN PL
013-300-002-000 3008 DUBLIN PL
013-300-003-000 3016 DUBLIN PL
013-300-004-000 3024 DUBLIN PL
013-300-005-000 3032 DUBLIN PL
013-300-006-000 3040 DUBLIN PL
013-300-007-000 3048 DUBLIN PL
013-300-008-000 3056 DUBLIN PL
013-300-009-000 3112 DUBLIN PL
013-300-010-000 3104 DUBLIN PL
013-300-011-000 3096 DUBLIN PL
013-300-012-000 3088 DUBLIN PL
013-300-013-000 3080 DUBLIN PL
013-300-014-000 3072 DUBLIN PL
013-300-015-000 3064 DUBLIN PL
013-300-016-000 3168 DUBLIN PL
013-300-017-000 3160 DUBLIN PL
013-300-018-000 3152 DUBLIN PL
013-300-019-000 3144 DUBLIN PL
013-300-020-000 3136 DUBLIN PL
013-300-021-000 3128 DUBLIN PL
013-300-022-000 3120 DUBLIN PL
014-033-024-000 329½ B ST
014-041-016-000 426 FIFTH ST
014-051-017-000 350 SIXTH ST
014-052-016-000 233 LA RUE AL
014-061-039-000 435 FIFTH ST
014-062-018-000 412 SIXTH ST
014-113-047-000 104 KEEHNER AV
014-113-049-000 906 DOUGLAS BL
014-113-060-000 212 KEEHNER AV
014-120-010-000 200 BONNY KNOLL RD
014-130-008-000 1123 WAYNE DR
014-183-031-000 260 S HARDING BL
014-252-003-000 408 EARL AV
014-263-042-000 600 KINDRED LN
014-263-045-000 600 KINDRED LN
014-270-044-000 620 SUNRISE AV
014-450-041-000 1600 DOUGLAS BL
014-450-053-000 1600 DOUGLAS BL
015-080-001-000 941 LAWTON AV
015-080-019-000 309 VALLEJO AV
015-080-045-000 923 LAWTON AV
015-100-031-000 505 BERRY ST
015-100-066-000 601 BERRY ST
015-166-014-000 1271 ANTELOPE CREEK DR
015-350-005-000 500 DEREK PL
015-360-026-000 204 PAUL CT
015-450-024-000 1850 TAYLOR RD
015-450-025-000 1820 TAYLOR RD
015-910-001-000 133 BAY HILL CT
015-910-002-000 125 BAY HILL CT
015-910-003-000 117 BAY HILL CT
015-910-004-000 109 BAY HILL CT
015-910-005-000 101 BAY HILL CT
015-910-006-000 300 SAWGRASS PL
015-910-007-000 308 SAWGRASS PL
015-910-008-000 309 SAWGRASS PL
015-910-009-000 301 SAWGRASS PL
015-910-010-000 2048 BANDON DUNES DR
015-910-011-000 400 BETHPAGE CT
015-910-012-000 424 BETHPAGE CT
015-910-013-000 432 BETHPAGE CT
015-910-014-000 440 BETHPAGE CT
015-910-015-000 441 BETHPAGE CT
015-910-016-000 433 BETHPAGE CT
015-910-017-000 425 BETHPAGE CT
015-910-018-000 417 BETHPAGE CT
015-910-019-000 409 BETHPAGE CT
015-910-020-000 401 BETHPAGE CT
015-910-021-000 2081 BANDON DUNES DR
015-910-022-000 2073 BANDON DUNES DR
015-910-023-000 2065 BANDON DUNES DR
pg. 3
APN Address APN Address
015-910-024-000 2057 BANDON DUNES DR
015-910-025-000 2049 BANDON DUNES DR
015-910-026-000 2041 BANDON DUNES DR
015-910-027-000 2033 BANDON DUNES DR
015-910-028-000 2025 BANDON DUNES DR
015-910-029-000 2017 BANDON DUNES DR
015-910-030-000 2009 BANDON DUNES DR
015-920-001-000 2096 BANDON DUNES DR
015-920-002-000 2104 BANDON DUNES DR
015-920-003-000 500 BANDON DUNES CT
015-920-004-000 508 BANDON DUNES CT
015-920-005-000 516 BANDON DUNES CT
015-920-006-000 524 BANDON DUNES CT
015-920-007-000 532 BANDON DUNES CT
015-920-008-000 540 BANDON DUNES CT
015-920-009-000 533 BANDON DUNES CT
015-920-010-000 525 BANDON DUNES CT
015-920-011-000 517 BANDON DUNES CT
015-920-012-000 3000 TORREY PINES DR
015-920-013-000 3024 TORREY PINES DR
015-920-014-000 3032 TORREY PINES DR
015-920-015-000 3040 TORREY PINES DR
015-920-016-000 3048 TORREY PINES DR
015-920-017-000 3064 TORREY PINES DR
015-920-018-000 3080 TORREY PINES DR
015-920-019-000 3088 TORREY PINES DR
015-920-020-000 600 TORREY PINES CT
015-920-021-000 608 TORREY PINES CT
015-920-022-000 616 TORREY PINES CT
015-920-023-000 624 TORREY PINES CT
015-920-024-000 632 TORREY PINES CT
015-920-025-000 633 TORREY PINES CT
015-920-026-000 625 TORREY PINES CT
015-920-027-000 609 TORREY PINES CT
015-920-028-000 601 TORREY PINES CT
015-920-029-000 733 SOUTHERN HILLS CT
015-920-030-000 725 SOUTHERN HILLS CT
015-920-031-000 717 SOUTHERN HILLS CT
015-920-032-000 709 SOUTHERN HILLS CT
015-920-033-000 701 SOUTHERN HILLS CT
015-920-034-000 3089 TORREY PINES DR
015-920-035-000 3081 TORREY PINES DR
015-920-036-000 3073 TORREY PINES DR
015-920-037-000 3065 TORREY PINES DR
015-920-038-000 3057 TORREY PINES DR
015-920-039-000 3049 TORREY PINES DR
015-920-040-000 3041 TORREY PINES DR
015-920-041-000 3033 TORREY PINES DR
015-920-042-000 3025 TORREY PINES DR
015-920-043-000 3017 TORREY PINES DR
015-920-044-000 3009 TORREY PINES DR
015-920-045-000 3001 TORREY PINES DR
017-101-008-000 6382 PHILLIP RD
017-101-010-000 3883 WESTBROOK BL
017-101-016-000 5480 PHILLIP RD
017-101-018-000 5300 PHILLIP RD
017-101-026-000 4601 WESTPARK DR
017-101-038-000 2151 BLUE OAKS BL
017-113-008-000 8450 INDUSTRIAL AV
017-117-012-000 10651 INDUSTRIAL AV
017-117-097-000 1130 HARVEY WY
017-123-004-000 10616 INDUSTRIAL AV
017-123-020-000 10435 FAIRWAY DR
017-123-080-000 2000 FREEDOM WY
017-123-081-000 2100 FREEDOM WY
017-152-018-000 1875 PLEASANT GROVE BL
017-232-005-000 8701 FOOTHILLS BL
017-232-006-000 8901 FOOTHILLS BL
017-232-015-000 1207 PLEASANT GROVE BL
017-232-033-000 7631 FOOTHILLS BL
017-232-040-000 7801 FOOTHILLS BL
017-232-041-000 7851 FOOTHILLS BL
017-232-042-000 7731 FOOTHILLS BL
017-232-043-000 7751 FOOTHILLS BL
017-250-010-000 10019 FOOTHILLS BL
017-250-019-000 10021 FOOTHILLS BL
017-250-058-000 1001 WINDING CREEK RD
017-250-076-000 10198 FOOTHILLS BL
017-380-013-000 3801 COUNTRY CLUB DR
017-410-025-000 8101 WASHINGTON BL
017-410-043-000 7001 GALILEE RD
017-470-022-000 4500 WESTBROOK BL
017-470-025-000 4410 WESTBROOK BL
017-470-027-000 4411 WESTBROOK BL
017-470-028-000 4501 WESTBROOK BL
017-470-037-000 2090 GENTLE RAIN DR
017-480-027-000 4200 AMORUSO RANCH RD
017-480-037-000 4300 WESTBROOK BL
017-480-040-000 4180 WESTBROOK BL
017-480-041-000 4080 WESTBROOK BL
017-480-043-000 4251 WESTBROOK BL
017-480-091-000 4315 WESTBROOK BL
pg. 4
APN Address APN Address
017-480-126-000 4081 WESTBROOK BL
017-490-008-000 3040 BLUE OAKS BL
017-490-026-000 2880 BLUE OAKS BL
017-490-027-000 2860 BLUE OAKS BL
048-011-005-000 1905 DOUGLAS BL
048-013-013-000 1513 EUREKA RD
048-013-014-000 1411 ROCKY RIDGE DR
048-021-056-000 8160 SIERRA COLLEGE BL
048-021-057-000 8170 SIERRA COLLEGE BL
048-350-015-000 1614 KIT CARSON WY
048-350-016-000 1616 KIT CARSON WY
048-350-018-000 1618 KIT CARSON WY
048-350-021-000 1612 KIT CARSON WY
048-420-013-000 2130 DOUGLAS BL
048-460-030-000 1470 STONE POINT DR
048-460-039-000 1486 STONE POINT DR
048-520-031-000 1640 ROCKY RIDGE DR
357-150-005-000 10521 FAIRWAY DR
357-150-009-000 10577 FAIRWAY DR
357-150-011-000 10553 FAIRWAY DR
357-150-012-000 10537 FAIRWAY DR
360-070-002-000 8300 INDUSTRIAL AV
360-070-004-000 8477 WASHINGTON BL
360-070-005-000 8473 WASHINGTON BL
360-070-006-000 8469 WASHINGTON BL
360-070-007-000 8465 WASHINGTON BL
360-070-008-000 8457 WASHINGTON BL
360-070-025-000 8425 WASHINGTON BL
360-070-026-000 8441 WASHINGTON BL
361-230-024-000 246 GIBSON DR
363-011-042-000 201 GIBSON DR
363-011-043-000 1095 ROSEVILLE PW
363-011-044-000 1091 ROSEVILLE PW
363-011-054-000 550 DIAMOND OAKS RD
363-011-058-000 551 DIAMOND OAKS RD
363-011-097-000 251 CONFERENCE CENTER DR
363-021-011-000 935 HIGHLAND POINTE DR
363-022-018-000 1741 FREEDOM WY
363-022-025-000 1698 FREEDOM WY
363-022-030-000 1720 FREEDOM WY
363-030-091-000 960 GIBSON DR
363-030-092-000 1019 ROSEVILLE PW
363-030-093-000 1007 ROSEVILLE PW
363-030-094-000 989 PLEASANT GROVE BL
363-030-095-000 983 PLEASANT GROVE BL
363-120-021-000 2088 HERITAGE DR
363-480-002-000 310 CONFERENCE CENTER DR
363-480-003-000 330 CONFERENCE CENTER DR
363-480-004-000 320 CONFERENCE CENTER DR
363-480-007-000 300 CONFERENCE CENTER DR
363-480-008-000 350 CONFERENCE CENTER DR
456-010-073-000 1001 SECRET RAVINE PW
456-160-014-000 173 LOST OAK CT
456-160-023-000 116 LOST OAK CT
456-160-025-000 1741 PARK OAK DR
456-180-006-000 201 SNOWY EGRET CT
466-030-046-000 9713 SIERRA COLLEGE BL
466-190-042-000 9237 SIERRA COLLEGE BL
466-190-055-000 9277 SIERRA COLLEGE BL
469-100-013-000 1995 ROCKY RIDGE DR
469-100-046-000 1887 BALBOA DR
469-110-031-000 1100 COTTONWOOD DR
469-280-009-000 1828 S CIRBY WY
470-050-008-000 919 OAK RIDGE DR
471-010-003-000 823 CIRBY WY
471-010-005-000 823 CIRBY WY
471-010-006-000 823 CIRBY WY
471-010-009-000 823 CIRBY WY
471-020-017-000 1005 ORLANDO AV
471-020-036-000 2 SOMER RIDGE DR
471-050-007-000 11 WHYTE AV
471-080-003-000 8650 AUBURN BL
471-190-046-000 1021 CIRBY WY
471-220-021-000 718 SUNRISE AV
472-050-007-000 486 ROSEVILLE RD
472-050-008-000 486 ROSEVILLE RD
472-050-010-000 485 ROSEVILLE RD
472-050-013-000 490 ROSEVILLE RD
472-050-014-000 486 ROSEVILLE RD
472-050-022-000 480 ROSEVILLE RD
472-050-034-000 484 ROSEVILLE RD
472-050-035-000 484 ROSEVILLE RD
472-050-036-000 490 ROSEVILLE RD
472-050-045-000 480 ROSEVILLE RD
472-060-010-000 450 ROSEVILLE RD
472-060-011-000 400 ROSEVILLE RD
472-060-012-000 400 ROSEVILLE RD
472-060-013-000 450 ROSEVILLE RD
472-060-032-000 470 ROSEVILLE RD
472-070-008-000 400 ROSEVILLE RD
472-070-009-000 400 ROSEVILLE RD
472-070-015-000 444 ROSEVILLE RD
pg. 5
APN Address APN Address
472-070-017-000 446 ROSEVILLE RD
472-070-036-000 400 ROSEVILLE RD
472-070-039-000 446 ROSEVILLE RD
472-070-041-000 444 ROSEVILLE RD
472-070-043-000 442 ROSEVILLE RD
472-080-017-000 400 ROSEVILLE RD
472-080-019-000 400 ROSEVILLE RD
472-080-022-000 420 ROSEVILLE RD
472-170-004-000 214 KENROY LN
472-210-033-000 812 MACHADO LN
472-330-052-000 1230 MELODY LN
472-370-013-000 86 VALLEY OAK DR
472-370-014-000 88 VALLEY OAK DR
472-370-015-000 90 VALLEY OAK DR
472-370-016-000 92 VALLEY OAK DR
472-370-017-000 94 VALLEY OAK DR
472-370-018-000 96 VALLEY OAK DR
472-370-019-000 98 VALLEY OAK DR
472-370-020-000 100 VALLEY OAK DR
472-370-021-000 102 VALLEY OAK DR
472-370-022-000 104 VALLEY OAK DR
472-370-023-000 106 VALLEY OAK DR
472-370-024-000 108 VALLEY OAK DR
472-370-025-000 110 VALLEY OAK DR
472-370-026-000 112 VALLEY OAK DR
472-370-027-000 114 VALLEY OAK DR
472-370-028-000 113 VALLEY OAK DR
472-370-029-000 111 VALLEY OAK DR
472-370-030-000 109 VALLEY OAK DR
472-370-031-000 107 VALLEY OAK DR
472-370-032-000 105 VALLEY OAK DR
472-370-033-000 103 VALLEY OAK DR
472-370-034-000 101 VALLEY OAK DR
472-370-035-000 99 VALLEY OAK DR
473-100-014-000 2111 MARCH RD
473-100-022-000 1751 PFE RD
473-100-030-000 1961 PFE RD
473-100-032-000 2141 MARCH RD
473-100-033-000 2151 MARCH RD
473-100-034-000 2161 MARCH RD
473-100-035-000 2171 MARCH RD
473-100-036-000 2181 MARCH RD
473-100-037-000 2191 MARCH RD
473-100-038-000 2201 MARCH RD
473-100-039-000 2211 MARCH RD
473-100-040-000 2210 MARCH RD
473-100-044-000 2140 MARCH RD
473-100-045-000 2021 LENDELL LN
473-100-051-000 2170 MARCH RD
473-180-011-000 8000 ATKINSON ST
475-100-010-000 2033 MALIBU PL
477-130-010-000 1599 MISTY WOOD DR
478-440-006-000 1701 PLEASANT GROVE BL
478-440-016-000 1715 PLEASANT GROVE BL
478-440-018-000 1770 PLEASANT GROVE BL
478-440-019-000 1760 PLEASANT GROVE BL
478-440-020-000 1790 PLEASANT GROVE BL
478-440-021-000 1780 PLEASANT GROVE BL
481-260-005-000 1475 BLUE OAKS BL
481-260-012-000 7621 PAINTED DESERT DR
481-260-013-000 1451 BLUE OAKS BL
481-260-014-000 1431 BLUE OAKS BL
481-260-036-000 401 ROSEVILLE PW
481-260-043-000 615 ROSEVILLE PW
481-260-044-000 605 ROSEVILLE PW
481-260-045-000 635 ROSEVILLE PW
481-260-046-000 625 ROSEVILLE PW
481-260-048-000 9070 FOOTHILLS BL
481-260-049-000 8810 FOOTHILLS BL
481-260-052-000 1485 BLUE OAKS BL
481-260-053-000 185 ROSEVILLE PW
481-270-053-000 621 ROSEVILLE PW
481-270-054-000 603 ROSEVILLE PW
481-270-069-000 6560 WOODCREEK OAKS BL
481-320-009-000 290 ROSEVILLE PW
481-360-001-000 7970 PAINTED DESERT DR
481-360-002-000 7930 PAINTED DESERT DR
481-360-003-000 7890 PAINTED DESERT DR
481-380-006-000 5057 ENVY ST
482-340-013-000 10060 WOODCREEK OAKS BL
482-340-015-000 1484 BLUE OAKS BL
482-340-017-000 1488 BLUE OAKS BL
482-340-018-000 1474 BLUE OAKS BL
482-420-002-000 120 DIAMOND CREEK PL
482-480-002-000 2503 TRADEWINDS DR
482-480-003-000 2517 TRADEWINDS DR
482-480-004-000 2545 TRADEWINDS DR
485-030-007-000 10568 INDUSTRIAL AV
485-080-002-000 1500 WINDING CREEK RD
485-080-003-000 1400 WINDING CREEK RD
485-080-004-000 1300 WINDING CREEK RD
485-080-005-000 10191 FOOTHILLS BL
pg. 6
APN Address APN Address
485-090-001-000 1200 WINDING CREEK RD
485-090-003-000 1101 WINDING CREEK RD
485-090-004-000 1201 WINDING CREEK RD
485-090-005-000 1601 WINDING CREEK RD
490-360-002-000 2101 WHARTON LN
490-360-003-000 1055 AMINGTON DR
492-012-003-000 2551 HAYDEN PW
492-012-097-000 2451 BLUE OAKS BL
492-013-002-000 4851 FIDDYMENT RD
492-013-006-000 4951 FIDDYMENT RD
492-440-035-000 1472 WADSWORTH CI
492-440-039-000 1440 WADSWORTH CI
492-440-040-000 1432 WADSWORTH CI
492-440-041-000 1424 WADSWORTH CI
492-490-002-000 2891 N HAYDEN PW
492-490-009-000 9048 BREA WY
492-490-010-000 9056 BREA WY
492-490-018-000 916 BREA CT
492-490-053-000 5057 RIALTO DR
492-490-054-000 5049 RIALTO DR
492-490-055-000 5041 RIALTO DR
492-490-056-000 5033 RIALTO DR
492-490-057-000 5025 RIALTO DR
492-490-058-000 5017 RIALTO DR
492-490-059-000 5009 RIALTO DR
492-490-060-000 5001 RIALTO DR
492-500-086-000 4684 CRAWFORD PW
496-020-014-000 2801 WESTBROOK BL
496-020-020-000 6101 GARLAND WY
496-020-031-000 2900 WESTBROOK BL
496-020-037-000 2400 WESTBROOK BL
496-030-008-000 2275 WESTBROOK BL
496-030-013-000 4401 WESTPARK DR
496-100-003-000 4030 SOLAIRE DR
496-100-027-000 3380 PLEASANT GROVE BL
496-100-029-000 3250 PLEASANT GROVE BL
496-100-034-000 4201 SANTUCCI BL
496-100-098-000 2931 PLEASANT GROVE BL
496-100-099-000 1961 WESTBROOK BL
496-610-001-000 6456 BENCHMARK DR
496-610-002-000 6292 BENCHMARK DR
496-610-003-000 6457 BENCHMARK DR
496-610-004-000 6339 BENCHMARK DR
496-610-009-000 3683 WESTBROOK BL
496-620-006-000 3440 WESTBROOK BL
496-620-012-000 1135 CELEBRATE DR
496-620-016-000 1135 CELEBRATE DR
496-650-019-000 432 CRESCENT MOON CT
496-650-020-000 440 CRESCENT MOON CT
496-650-021-000 441 CRESCENT MOON CT
496-650-022-000 433 CRESCENT MOON CT
496-650-023-000 425 CRESCENT MOON CT
496-650-024-000 516 FLANNEL CT
496-650-025-000 517 FLANNEL CT
496-650-026-000 509 FLANNEL CT
496-650-027-000 501 FLANNEL CT
496-650-028-000 4000 DIVERGE DR
496-650-029-000 4008 DIVERGE DR
496-650-030-000 4016 DIVERGE DR
496-650-031-000 4024 DIVERGE DR
496-650-032-000 4032 DIVERGE DR
496-650-033-000 4040 DIVERGE DR
496-650-034-000 4048 DIVERGE DR
496-650-035-000 4056 DIVERGE DR
496-650-038-000 4057 DIVERGE DR
496-650-039-000 4049 DIVERGE DR
496-650-040-000 4041 DIVERGE DR
496-650-041-000 4033 DIVERGE DR
496-650-042-000 4017 DIVERGE DR
496-650-043-000 4001 DIVERGE DR
496-650-044-000 600 CORDUROY CT
496-650-047-000 617 CORDUROY CT
496-650-048-000 609 CORDUROY CT
496-650-049-000 601 CORDUROY CT
496-650-050-000 1200 CELEBRATE DR
496-650-051-000 1208 CELEBRATE DR
496-650-052-000 1216 CELEBRATE DR
496-650-053-000 1224 CELEBRATE DR
496-650-054-000 2016 LAZY DAY LN
496-650-055-000 2024 LAZY DAY LN
496-650-056-000 2032 LAZY DAY LN
496-650-057-000 2040 LAZY DAY LN
496-650-058-000 2048 LAZY DAY LN
496-660-028-000 3000 CREEKVIEW DR
496-660-029-000 3008 CREEKVIEW DR
496-660-030-000 3016 CREEKVIEW DR
496-660-031-000 3024 CREEKVIEW DR
496-660-032-000 408 CRESCENT MOON CT
496-660-033-000 416 CRESCENT MOON CT
496-660-034-000 424 CRESCENT MOON CT
496-660-035-000 417 CRESCENT MOON CT
496-660-036-000 409 CRESCENT MOON CT
pg. 7
APN Address APN Address
496-660-037-000 401 CRESCENT MOON CT
496-660-038-000 500 FLANNEL CT
496-660-039-000 508 FLANNEL CT
496-680-061-000 4041 RAVENROCK WY
496-690-002-000 216 FLAT PLAINS CT
496-690-004-000 140 ORANGE SPRINGS CT
496-690-005-000 132 ORANGE SPRINGS CT
496-690-026-000 125 ORANGE SPRINGS CT
496-690-027-000 133 ORANGE SPRINGS CT
496-690-028-000 141 ORANGE SPRINGS CT
496-690-029-000 149 ORANGE SPRINGS CT
496-690-030-000 2048 BLUE SPUR DR
496-690-031-000 2040 BLUE SPUR DR
496-690-032-000 2032 BLUE SPUR DR
496-690-033-000 2024 BLUE SPUR DR
496-690-034-000 2016 BLUE SPUR DR
496-690-035-000 2008 BLUE SPUR DR
496-690-036-000 2000 BLUE SPUR DR
496-690-037-000 3001 BLUE OPAL CI
496-690-038-000 3009 BLUE OPAL CI
496-690-039-000 3017 BLUE OPAL CI
496-690-040-000 3025 BLUE OPAL CI
496-690-041-000 3033 BLUE OPAL CI
496-690-042-000 3041 BLUE OPAL CI
496-690-043-000 3024 BLUE OPAL CI
496-690-044-000 3016 BLUE OPAL CI
496-690-045-000 3008 BLUE OPAL CI
496-690-046-000 3000 BLUE OPAL CI
496-690-047-000 2001 BLUE SPUR DR
496-690-048-000 2009 BLUE SPUR DR
496-690-049-000 2017 BLUE SPUR DR
496-690-050-000 2025 BLUE SPUR DR
496-690-051-000 2033 BLUE SPUR DR
496-690-052-000 2041 BLUE SPUR DR
496-690-053-000 2049 BLUE SPUR DR
496-690-054-000 2064 BLUE SPUR DR
496-690-055-000 4048 AMORUSO RANCH RD
496-690-056-000 4040 AMORUSO RANCH RD
496-690-057-000 4032 AMORUSO RANCH RD
496-690-058-000 4024 AMORUSO RANCH RD
496-690-059-000 4016 AMORUSO RANCH RD
496-690-060-000 4008 AMORUSO RANCH RD
496-690-061-000 4000 AMORUSO RANCH RD
496-700-001-000 3049 BLUE OPAL CI
496-700-002-000 3057 BLUE OPAL CI
496-700-003-000 3065 BLUE OPAL CI
496-700-004-000 3073 BLUE OPAL CI
496-700-005-000 3104 BLUE OPAL CI
496-700-006-000 3096 BLUE OPAL CI
496-700-007-000 3088 BLUE OPAL CI
496-700-008-000 3080 BLUE OPAL CI
496-700-021-000 5057 GREEN FEATHER WY
496-700-022-000 5065 GREEN FEATHER WY
496-700-023-000 5073 GREEN FEATHER WY
496-700-024-000 601 GREEN SPUR CT
496-700-025-000 609 GREEN SPUR CT
496-700-026-000 617 GREEN SPUR CT
496-700-027-000 616 GREEN SPUR CT
496-700-028-000 608 GREEN SPUR CT
496-700-029-000 600 GREEN SPUR CT
496-700-030-000 517 GRAZING RANCH CT
496-700-031-000 516 GRAZING RANCH CT
496-700-032-000 508 GRAZING RANCH CT
496-700-033-000 500 GRAZING RANCH CT
496-700-034-000 6304 GRAZING RANCH RD
496-700-035-000 6296 GRAZING RANCH RD
496-700-036-000 6288 GRAZING RANCH RD
496-700-037-000 6280 GRAZING RANCH RD
496-710-001-000 9001 BLACK OPAL CI
496-710-002-000 9009 BLACK OPAL CI
496-710-015-000 9008 BLACK OPAL CI
496-710-016-000 9000 BLACK OPAL CI
496-720-057-000 6040 GRAZING RANCH RD
496-720-058-000 6048 GRAZING RANCH RD
496-720-059-000 6056 GRAZING RANCH RD
496-720-060-000 6064 GRAZING RANCH RD
496-720-061-000 6072 GRAZING RANCH RD
496-720-062-000 6080 GRAZING RANCH RD
496-720-063-000 6088 GRAZING RANCH RD
496-720-064-000 6096 GRAZING RANCH RD
496-720-065-000 6104 GRAZING RANCH RD
496-720-066-000 6112 GRAZING RANCH RD
496-720-067-000 2000 BRASS SPUR WY
496-720-068-000 1145 SILVER FEATHER WY
496-730-001-000 8113 TRAPPER RANCH RD
496-730-002-000 8105 TRAPPER RANCH RD
496-730-003-000 8097 TRAPPER RANCH RD
496-730-004-000 8089 TRAPPER RANCH RD
496-730-005-000 8081 TRAPPER RANCH RD
496-730-006-000 8073 TRAPPER RANCH RD
496-730-007-000 8065 TRAPPER RANCH RD
496-730-008-000 8057 TRAPPER RANCH RD
pg. 8
APN Address APN Address
496-730-012-000 7104 VAIL RANCH RD
496-730-013-000 7112 VAIL RANCH RD
496-730-014-000 7120 VAIL RANCH RD
496-730-015-000 7128 VAIL RANCH RD
496-730-016-000 7136 VAIL RANCH RD
496-730-017-000 7137 VAIL RANCH RD
496-730-018-000 7129 VAIL RANCH RD
496-730-019-000 7121 VAIL RANCH RD
496-730-020-000 7113 VAIL RANCH RD
496-730-025-000 7065 VAIL RANCH RD
496-730-026-000 7057 VAIL RANCH RD
496-730-027-000 7049 VAIL RANCH RD
496-730-028-000 7041 VAIL RANCH RD
496-730-029-000 7033 VAIL RANCH RD
496-730-030-000 7025 VAIL RANCH RD
496-730-031-000 7017 VAIL RANCH RD
496-730-032-000 7009 VAIL RANCH RD
496-730-033-000 7001 VAIL RANCH RD
496-730-034-000 7016 VAIL RANCH RD
496-730-035-000 7024 VAIL RANCH RD
496-730-036-000 7032 VAIL RANCH RD
496-730-037-000 7040 VAIL RANCH RD
496-730-038-000 7048 VAIL RANCH RD
496-730-039-000 7056 VAIL RANCH RD
496-730-040-000 7064 VAIL RANCH RD
496-730-041-000 8041 TRAPPER RANCH RD
496-730-042-000 8033 TRAPPER RANCH RD
496-730-043-000 8025 TRAPPER RANCH RD
496-730-044-000 8017 TRAPPER RANCH RD
496-730-045-000 8009 TRAPPER RANCH RD
496-730-046-000 2041 BRASS SPUR WY
496-730-047-000 2033 BRASS SPUR WY
496-730-048-000 301 CLIFTON CT
496-730-049-000 309 CLIFTON CT
496-730-050-000 317 CLIFTON CT
496-730-051-000 325 CLIFTON CT
496-730-052-000 324 CLIFTON CT
496-730-053-000 316 CLIFTON CT
496-730-054-000 8016 TRAPPER RANCH RD
496-730-055-000 8008 TRAPPER RANCH RD
496-730-056-000 201 BRASS SPUR CT
496-730-057-000 209 BRASS SPUR CT
496-730-058-000 217 BRASS SPUR CT
496-730-059-000 216 BRASS SPUR CT
496-730-060-000 208 BRASS SPUR CT
496-730-061-000 200 BRASS SPUR CT
496-730-062-000 2040 BRASS SPUR WY
496-730-063-000 2032 BRASS SPUR WY
496-730-064-000 2024 BRASS SPUR WY
496-730-065-000 2016 BRASS SPUR WY
496-730-066-000 2008 BRASS SPUR WY
496-730-067-000 1153 SILVER FEATHER WY
496-730-068-000 1161 SILVER FEATHER WY
496-730-069-000 1169 SILVER FEATHER WY
496-730-070-000 1177 SILVER FEATHER WY
496-730-071-000 1185 SILVER FEATHER WY
496-730-072-000 1193 SILVER FEATHER WY
496-730-073-000 1201 SILVER FEATHER WY
496-740-001-000 4304 AMORUSO RANCH RD
496-740-002-000 4312 AMORUSO RANCH RD
496-740-003-000 4320 AMORUSO RANCH RD
496-740-004-000 4328 AMORUSO RANCH RD
496-740-005-000 4336 AMORUSO RANCH RD
496-740-006-000 4344 AMORUSO RANCH RD
496-740-007-000 700 FOUNTAIN CT
496-740-008-000 708 FOUNTAIN CT
496-740-009-000 716 FOUNTAIN CT
496-740-010-000 724 FOUNTAIN CT
496-740-011-000 732 FOUNTAIN CT
496-740-012-000 740 FOUNTAIN CT
496-740-013-000 741 FOUNTAIN CT
496-740-014-000 733 FOUNTAIN CT
496-740-015-000 725 FOUNTAIN CT
496-740-016-000 717 FOUNTAIN CT
496-740-017-000 709 FOUNTAIN CT
496-740-018-000 1089 SILVER FEATHER WY
496-740-019-000 1081 SILVER FEATHER WY
496-740-020-000 1073 SILVER FEATHER WY
496-740-021-000 608 IMPERIAL CT
496-740-022-000 616 IMPERIAL CT
496-740-023-000 624 IMPERIAL CT
496-740-024-000 632 IMPERIAL CT
496-740-025-000 640 IMPERIAL CT
496-740-026-000 641 IMPERIAL CT
496-740-027-000 633 IMPERIAL CT
496-740-028-000 625 IMPERIAL CT
496-740-029-000 617 IMPERIAL CT
496-740-030-000 609 IMPERIAL CT
496-740-031-000 601 IMPERIAL CT
496-740-032-000 1057 SILVER FEATHER WY
496-740-033-000 1049 SILVER FEATHER WY
496-740-034-000 1041 SILVER FEATHER WY
pg. 9
APN Address APN Address
496-740-035-000 1033 SILVER FEATHER WY
496-740-036-000 516 FOXTAIL CT
496-740-037-000 524 FOXTAIL CT
496-740-038-000 532 FOXTAIL CT
496-740-039-000 540 FOXTAIL CT
496-740-040-000 548 FOXTAIL CT
496-740-041-000 556 FOXTAIL CT
496-740-042-000 541 FOXTAIL CT
496-740-043-000 533 FOXTAIL CT
496-740-044-000 525 FOXTAIL CT
496-740-045-000 517 FOXTAIL CT
496-740-046-000 509 FOXTAIL CT
496-740-047-000 501 FOXTAIL CT
496-740-048-000 400 YUKON CT
496-740-049-000 408 YUKON CT
496-740-050-000 416 YUKON CT
496-740-051-000 424 YUKON CT
496-740-052-000 432 YUKON CT
496-740-053-000 417 YUKON CT
496-740-054-000 409 YUKON CT
496-740-055-000 401 YUKON CT
496-740-056-000 2017 BLUE STAR DR
496-740-057-000 2009 BLUE STAR DR
496-740-058-000 2001 BLUE STAR DR
496-740-059-000 1016 SILVER FEATHER WY
496-740-060-000 1008 SILVER FEATHER WY
496-740-061-000 1000 SILVER FEATHER WY
496-740-062-000 2033 BLUE STAR DR
496-740-063-000 2041 BLUE STAR DR
496-740-064-000 2049 BLUE STAR DR
496-740-065-000 2057 BLUE STAR DR
496-740-066-000 2065 BLUE STAR DR
496-740-067-000 2073 BLUE STAR DR
496-740-068-000 2081 BLUE STAR DR
496-740-069-000 3024 FOXTAIL WY
496-740-070-000 3016 FOXTAIL WY
496-740-071-000 3008 FOXTAIL WY
496-740-072-000 3000 FOXTAIL WY
496-740-073-000 1032 SILVER FEATHER WY
496-740-074-000 1040 SILVER FEATHER WY
496-740-075-000 1048 SILVER FEATHER WY
496-740-076-000 1056 SILVER FEATHER WY
496-740-077-000 1064 SILVER FEATHER WY
496-740-078-000 1072 SILVER FEATHER WY
496-740-079-000 1080 SILVER FEATHER WY
496-740-080-000 1088 SILVER FEATHER WY
496-740-081-000 1096 SILVER FEATHER WY
496-740-082-000 1104 SILVER FEATHER WY
496-740-091-000 3025 FOXTAIL WY
496-740-092-000 3017 FOXTAIL WY
496-740-093-000 300 WHISTLE CT
496-740-096-000 324 WHISTLE CT
496-740-097-000 332 WHISTLE CT
496-740-098-000 340 WHISTLE CT
496-740-099-000 341 WHISTLE CT
496-740-100-000 333 WHISTLE CT
496-740-101-000 325 WHISTLE CT
496-740-104-000 301 WHISTLE CT
496-750-001-000 208 IRON CANYON CT
496-750-002-000 216 IRON CANYON CT
496-750-003-000 224 IRON CANYON CT
496-750-004-000 232 IRON CANYON CT
496-750-005-000 240 IRON CANYON CT
496-750-006-000 248 IRON CANYON CT
496-750-007-000 256 IRON CANYON CT
496-750-008-000 264 IRON CANYON CT
496-750-009-000 273 IRON CANYON CT
496-750-010-000 265 IRON CANYON CT
496-750-011-000 257 IRON CANYON CT
496-750-012-000 249 IRON CANYON CT
496-750-013-000 241 IRON CANYON CT
496-750-014-000 233 IRON CANYON CT
496-750-015-000 225 IRON CANYON CT
496-750-016-000 217 IRON CANYON CT
496-750-017-000 209 IRON CANYON CT
496-750-018-000 201 IRON CANYON CT
496-750-019-000 100 IRON GATE CT
496-750-020-000 108 IRON GATE CT
496-750-021-000 116 IRON GATE CT
496-750-022-000 124 IRON GATE CT
496-750-023-000 132 IRON GATE CT
496-750-024-000 140 IRON GATE CT
496-750-025-000 148 IRON GATE CT
496-750-026-000 156 IRON GATE CT
496-750-027-000 164 IRON GATE CT
496-750-028-000 172 IRON GATE CT
496-750-029-000 180 IRON GATE CT
496-750-030-000 181 IRON GATE CT
496-750-031-000 173 IRON GATE CT
496-750-032-000 165 IRON GATE CT
496-750-033-000 157 IRON GATE CT
496-750-034-000 149 IRON GATE CT
pg. 10
APN Address APN Address
496-750-035-000 141 IRON GATE CT
496-750-036-000 133 IRON GATE CT
496-750-037-000 125 IRON GATE CT
496-750-038-000 117 IRON GATE CT
496-750-039-000 109 IRON GATE CT
496-760-001-000 1128 SILVER FEATHER WY
496-760-002-000 1136 SILVER FEATHER WY
496-760-003-000 1144 SILVER FEATHER WY
496-760-004-000 1152 SILVER FEATHER WY
496-760-005-000 1160 SILVER FEATHER WY
496-760-006-000 1168 SILVER FEATHER WY
496-760-007-000 1176 SILVER FEATHER WY
496-760-008-000 1184 SILVER FEATHER WY
496-760-009-000 2185 BLUE STAR DR
496-760-012-000 2161 BLUE STAR DR
496-770-001-000 1208 SILVER FEATHER WY
496-770-002-000 1216 SILVER FEATHER WY
496-770-003-000 1224 SILVER FEATHER WY
496-770-004-000 1232 SILVER FEATHER WY
496-770-005-000 100 SILVER FEATHER CT
496-770-006-000 108 SILVER FEATHER CT
496-770-007-000 116 SILVER FEATHER CT
496-770-008-000 124 SILVER FEATHER CT
496-770-009-000 125 SILVER FEATHER CT
496-770-010-000 3000 COMET DR
496-770-011-000 2025 GENTLE RAIN DR
496-770-012-000 2017 GENTLE RAIN DR
496-770-013-000 2009 GENTLE RAIN DR
496-770-014-000 2001 GENTLE RAIN DR
496-770-015-000 2241 BLUE STAR DR
496-770-016-000 2233 BLUE STAR DR
496-770-017-000 2225 BLUE STAR DR
496-770-018-000 2217 BLUE STAR DR
496-770-019-000 2209 BLUE STAR DR
496-770-020-000 2201 BLUE STAR DR
496-780-001-000 4073 AZURE SPRING WY
496-780-002-000 4065 AZURE SPRING WY
496-780-003-000 4057 AZURE SPRING WY
496-780-004-000 5056 LONE STAR WY
496-780-005-000 5064 LONE STAR WY
496-780-006-000 5072 LONE STAR WY
496-780-007-000 5080 LONE STAR WY
496-780-008-000 2161 GENTLE RAIN DR
496-780-009-000 2169 GENTLE RAIN DR
496-780-010-000 2177 GENTLE RAIN DR
496-780-011-000 2185 GENTLE RAIN DR
496-780-012-000 800 ROSETTE CT
496-780-013-000 808 ROSETTE CT
496-780-014-000 816 ROSETTE CT
496-780-015-000 824 ROSETTE CT
496-780-016-000 832 ROSETTE CT
496-780-017-000 840 ROSETTE CT
496-780-018-000 841 ROSETTE CT
496-780-019-000 833 ROSETTE CT
496-780-020-000 817 ROSETTE CT
496-780-021-000 809 ROSETTE CT
496-780-022-000 801 ROSETTE CT
496-780-023-000 700 BUFFALO CT
496-780-024-000 708 BUFFALO CT
496-780-025-000 716 BUFFALO CT
496-780-026-000 724 BUFFALO CT
496-780-027-000 901 BROCK CT
496-780-028-000 909 BROCK CT
496-780-029-000 917 BROCK CT
496-780-030-000 925 BROCK CT
496-780-031-000 933 BROCK CT
496-780-032-000 932 BROCK CT
496-780-033-000 916 BROCK CT
496-780-034-000 908 BROCK CT
496-780-035-000 900 BROCK CT
496-780-036-000 2140 GENTLE RAIN DR
496-780-037-000 2120 GENTLE RAIN DR
496-790-001-000 3193 RED FEATHER WY
496-790-005-000 3161 RED FEATHER WY
496-790-006-000 3153 RED FEATHER WY
496-790-007-000 3145 RED FEATHER WY
496-790-008-000 4000 AZURE SPRING WY
496-790-009-000 4016 AZURE SPRING WY
496-790-010-000 4024 AZURE SPRING WY
496-790-011-000 4032 AZURE SPRING WY
496-790-012-000 4040 AZURE SPRING WY
496-790-013-000 4048 AZURE SPRING WY
496-790-017-000 4049 AZURE SPRING WY
496-790-018-000 4041 AZURE SPRING WY
496-790-019-000 4033 AZURE SPRING WY
496-790-020-000 4025 AZURE SPRING WY
496-790-021-000 4017 AZURE SPRING WY
496-790-022-000 4009 AZURE SPRING WY
496-790-023-000 4001 AZURE SPRING WY
496-790-024-000 5000 LONE STAR WY
496-790-025-000 5008 LONE STAR WY
496-790-026-000 5016 LONE STAR WY
pg. 11
APN Address APN Address
496-790-027-000 5024 LONE STAR WY
496-790-028-000 5032 LONE STAR WY
496-790-029-000 5040 LONE STAR WY
496-790-030-000 5048 LONE STAR WY
496-790-031-000 601 SILVER CANOE CT
496-790-032-000 609 SILVER CANOE CT
496-790-033-000 617 SILVER CANOE CT
496-790-034-000 625 SILVER CANOE CT
496-790-035-000 633 SILVER CANOE CT
496-790-036-000 641 SILVER CANOE CT
496-790-037-000 649 SILVER CANOE CT
496-790-038-000 9089 BLACK OPAL CI
496-790-039-000 9097 BLACK OPAL CI
496-790-040-000 9105 BLACK OPAL CI
496-790-041-000 9113 BLACK OPAL CI
496-790-042-000 9121 BLACK OPAL CI
496-790-043-000 9129 BLACK OPAL CI
496-790-044-000 8184 TRAPPER RANCH RD
496-790-045-000 8176 TRAPPER RANCH RD
496-790-046-000 8168 TRAPPER RANCH RD
496-790-047-000 8160 TRAPPER RANCH RD
496-790-048-000 8152 TRAPPER RANCH RD
496-790-049-000 8144 TRAPPER RANCH RD
496-790-050-000 8136 TRAPPER RANCH RD
496-790-051-000 8128 TRAPPER RANCH RD
496-790-052-000 8120 TRAPPER RANCH RD
496-790-053-000 8112 TRAPPER RANCH RD
496-790-054-000 8104 TRAPPER RANCH RD
496-790-055-000 8096 TRAPPER RANCH RD
496-790-056-000 8088 TRAPPER RANCH RD
496-790-057-000 8080 TRAPPER RANCH RD
496-790-058-000 6025 BUTTERFLY SPRING WY
496-790-059-000 6033 BUTTERFLY SPRING WY
496-790-060-000 6041 BUTTERFLY SPRING WY
496-790-061-000 6049 BUTTERFLY SPRING WY
496-790-062-000 6057 BUTTERFLY SPRING WY
496-790-063-000 6065 BUTTERFLY SPRING WY
496-790-064-000 6073 BUTTERFLY SPRING WY
496-790-065-000 201 BUTTERFLY SPRING CT
496-790-066-000 209 BUTTERFLY SPRING CT
496-790-067-000 217 BUTTERFLY SPRING CT
496-790-068-000 225 BUTTERFLY SPRING CT
496-790-069-000 233 BUTTERFLY SPRING CT
496-790-070-000 241 BUTTERFLY SPRING CT
496-790-071-000 249 BUTTERFLY SPRING CT
496-790-072-000 240 BUTTERFLY SPRING CT
496-790-073-000 232 BUTTERFLY SPRING CT
496-790-074-000 224 BUTTERFLY SPRING CT
496-790-075-000 216 BUTTERFLY SPRING CT
496-790-076-000 5001 LONE STAR WY
496-790-077-000 5009 LONE STAR WY
496-790-078-000 5017 LONE STAR WY
496-790-079-000 5025 LONE STAR WY
496-800-001-000 3017 COMET DR
496-800-002-000 3009 COMET DR
496-800-003-000 1241 SILVER FEATHER WY
496-800-004-000 1233 SILVER FEATHER WY
496-800-005-000 1225 SILVER FEATHER WY
496-800-006-000 1217 SILVER FEATHER WY
496-800-007-000 1209 SILVER FEATHER WY
496-800-008-000 441 DIAMOND SPRINGS CT
496-800-009-000 433 DIAMOND SPRINGS CT
496-800-010-000 425 DIAMOND SPRINGS CT
496-800-011-000 417 DIAMOND SPRINGS CT
496-800-012-000 409 DIAMOND SPRINGS CT
496-800-013-000 401 DIAMOND SPRINGS CT
496-800-014-000 400 DIAMOND SPRINGS CT
496-800-015-000 408 DIAMOND SPRINGS CT
496-800-016-000 416 DIAMOND SPRINGS CT
496-800-017-000 424 DIAMOND SPRINGS CT
496-800-018-000 432 DIAMOND SPRINGS CT
496-800-019-000 440 DIAMOND SPRINGS CT
496-800-020-000 541 NORTHWIND CT
496-800-021-000 533 NORTHWIND CT
496-800-022-000 525 NORTHWIND CT
496-800-023-000 517 NORTHWIND CT
496-800-024-000 509 NORTHWIND CT
496-800-025-000 501 NORTHWIND CT
496-800-026-000 500 NORTHWIND CT
496-800-027-000 508 NORTHWIND CT
496-800-028-000 516 NORTHWIND CT
496-800-029-000 524 NORTHWIND CT
496-800-030-000 540 NORTHWIND CT
496-800-031-000 3152 RED FEATHER WY
496-800-032-000 3160 RED FEATHER WY
496-800-033-000 3176 RED FEATHER WY
496-800-034-000 3184 RED FEATHER WY
496-800-035-000 3192 RED FEATHER WY
496-800-036-000 8072 TRAPPER RANCH RD
496-800-037-000 8064 TRAPPER RANCH RD
496-800-038-000 3113 RED FEATHER WY
496-800-039-000 3121 RED FEATHER WY
pg. 12
APN Address APN Address
496-800-040-000 3129 RED FEATHER WY
496-800-041-000 6009 BUTTERFLY SPRING WY
496-800-042-000 6017 BUTTERFLY SPRING WY
496-810-001-000 3128 LEAP FROG LP
496-810-002-000 3136 LEAP FROG LP
496-810-003-000 3144 LEAP FROG LP
496-810-004-000 3152 LEAP FROG LP
496-810-005-000 3160 LEAP FROG LP
496-810-006-000 3168 LEAP FROG LP
496-810-007-000 3176 LEAP FROG LP
496-810-008-000 3184 LEAP FROG LP
496-810-009-000 3192 LEAP FROG LP
496-810-010-000 3200 LEAP FROG LP
496-810-011-000 3208 LEAP FROG LP
496-810-012-000 3216 LEAP FROG LP
496-810-013-000 3224 LEAP FROG LP
496-810-014-000 3232 LEAP FROG LP
496-810-015-000 3240 LEAP FROG LP
496-810-016-000 3248 LEAP FROG LP
496-810-017-000 3256 LEAP FROG LP
496-810-018-000 3241 LEAP FROG LP
496-810-019-000 3233 LEAP FROG LP
496-810-020-000 3225 LEAP FROG LP
496-810-021-000 3217 LEAP FROG LP
496-810-022-000 3209 LEAP FROG LP
496-810-023-000 3201 LEAP FROG LP
496-810-024-000 3185 LEAP FROG LP
496-810-025-000 3153 LEAP FROG LP
496-810-026-000 3145 LEAP FROG LP
496-810-027-000 3137 LEAP FROG LP
496-810-028-000 3129 LEAP FROG LP
496-810-029-000 3121 LEAP FROG LP
496-810-030-000 3113 LEAP FROG LP
496-810-031-000 3105 LEAP FROG LP
496-810-032-000 200 CANOPY CT
496-810-033-000 208 CANOPY CT
496-810-034-000 216 CANOPY CT
496-810-035-000 217 CANOPY CT
496-810-036-000 209 CANOPY CT
496-810-037-000 201 CANOPY CT
496-810-038-000 3016 LEAP FROG LP
496-810-039-000 3024 LEAP FROG LP
496-810-040-000 3032 LEAP FROG LP
496-810-041-000 3040 LEAP FROG LP
496-810-042-000 3048 LEAP FROG LP
496-810-043-000 3056 LEAP FROG LP
496-810-044-000 3064 LEAP FROG LP
496-810-045-000 3072 LEAP FROG LP
496-810-046-000 3080 LEAP FROG LP
496-810-047-000 3088 LEAP FROG LP
496-810-048-000 3096 LEAP FROG LP
496-820-001-000 801 CANOE CT
496-820-002-000 809 CANOE CT
496-820-003-000 817 CANOE CT
496-820-004-000 825 CANOE CT
496-820-005-000 833 CANOE CT
496-820-006-000 840 CANOE CT
496-820-007-000 832 CANOE CT
496-820-008-000 824 CANOE CT
496-820-009-000 816 CANOE CT
496-820-010-000 808 CANOE CT
496-820-011-000 800 CANOE CT
496-820-012-000 701 CHIPMUNK CT
496-820-013-000 709 CHIPMUNK CT
496-820-014-000 717 CHIPMUNK CT
496-820-015-000 725 CHIPMUNK CT
496-820-016-000 733 CHIPMUNK CT
496-820-017-000 741 CHIPMUNK CT
496-820-018-000 748 CHIPMUNK CT
496-820-019-000 740 CHIPMUNK CT
496-820-020-000 732 CHIPMUNK CT
496-820-021-000 724 CHIPMUNK CT
496-820-022-000 716 CHIPMUNK CT
496-820-023-000 708 CHIPMUNK CT
496-820-024-000 700 CHIPMUNK CT
496-820-025-000 1201 CELEBRATE DR
496-820-026-000 1209 CELEBRATE DR
496-820-027-000 1217 CELEBRATE DR
496-820-028-000 1225 CELEBRATE DR
496-820-029-000 1233 CELEBRATE DR
496-820-030-000 1241 CELEBRATE DR
496-820-031-000 1249 CELEBRATE DR
496-820-032-000 1257 CELEBRATE DR
496-830-001-000 6105 WHISTLING PINE WY
496-830-004-000 6081 WHISTLING PINE WY
496-830-005-000 6073 WHISTLING PINE WY
496-830-006-000 6065 WHISTLING PINE WY
496-830-007-000 6057 WHISTLING PINE WY
496-830-008-000 6049 WHISTLING PINE WY
496-830-009-000 6041 WHISTLING PINE WY
496-830-010-000 6033 WHISTLING PINE WY
496-830-011-000 6025 WHISTLING PINE WY
pg. 13
APN Address APN Address
496-830-012-000 6017 WHISTLING PINE WY
496-830-013-000 6009 WHISTLING PINE WY
496-830-014-000 6001 WHISTLING PINE WY
496-830-015-000 4000 SALAMANDER CI
496-830-016-000 4008 SALAMANDER CI
496-830-017-000 4016 SALAMANDER CI
496-830-018-000 4024 SALAMANDER CI
496-830-019-000 4032 SALAMANDER CI
496-830-020-000 4040 SALAMANDER CI
496-830-021-000 4048 SALAMANDER CI
496-830-022-000 4056 SALAMANDER CI
496-830-023-000 4064 SALAMANDER CI
496-830-024-000 4072 SALAMANDER CI
496-830-025-000 4080 SALAMANDER CI
496-830-026-000 4088 SALAMANDER CI
496-830-027-000 4096 SALAMANDER CI
496-830-028-000 4104 SALAMANDER CI
496-830-029-000 4089 SALAMANDER CI
496-830-030-000 4081 SALAMANDER CI
496-830-031-000 4073 SALAMANDER CI
496-830-032-000 4065 SALAMANDER CI
496-830-034-000 4049 SALAMANDER CI
496-830-035-000 4041 SALAMANDER CI
496-830-036-000 4033 SALAMANDER CI
496-830-037-000 4025 SALAMANDER CI
496-830-038-000 5000 CANTEEN DR
496-830-039-000 5008 CANTEEN DR
496-830-040-000 5016 CANTEEN DR
496-830-041-000 5024 CANTEEN DR
496-830-042-000 5032 CANTEEN DR
496-830-043-000 5040 CANTEEN DR
496-830-044-000 5048 CANTEEN DR
496-830-045-000 5056 CANTEEN DR
496-830-046-000 5064 CANTEEN DR
496-830-047-000 5065 CANTEEN DR
496-830-048-000 5057 CANTEEN DR
496-830-049-000 5049 CANTEEN DR
496-830-050-000 5041 CANTEEN DR
496-830-051-000 5033 CANTEEN DR
496-830-052-000 5025 CANTEEN DR
496-830-053-000 5017 CANTEEN DR
496-830-054-000 5009 CANTEEN DR
496-830-055-000 5001 CANTEEN DR
496-830-056-000 4233 SALAMANDER CI
496-830-057-000 4225 SALAMANDER CI
496-830-058-000 4217 SALAMANDER CI
496-830-059-000 4209 SALAMANDER CI
496-830-060-000 4201 SALAMANDER CI
496-830-061-000 4193 SALAMANDER CI
496-830-062-000 4185 SALAMANDER CI
496-830-063-000 4177 SALAMANDER CI
496-830-064-000 4169 SALAMANDER CI
496-830-065-000 4160 SALAMANDER CI
496-830-066-000 4168 SALAMANDER CI
496-830-067-000 4176 SALAMANDER CI
496-830-068-000 4184 SALAMANDER CI
496-830-069-000 4192 SALAMANDER CI
496-830-070-000 4200 SALAMANDER CI
496-830-071-000 4208 SALAMANDER CI
496-830-072-000 4216 SALAMANDER CI
496-830-073-000 4224 SALAMANDER CI
496-830-074-000 4232 SALAMANDER CI
498-010-021-000 6872 FIDDYMENT RD
498-010-022-000 4701 UPLAND DR
498-010-026-000 2100 NICOLE GEE DR
498-010-059-000 1801 VISTA GRANDE BL
498-010-060-000 1721 VISTA GRANDE BL
498-020-014-000 1600 WESTBROOK BL
498-020-015-000 1500 WESTBROOK BL
498-020-016-000 1501 WESTBROOK BL
498-020-018-000 3700 SANTUCCI BL
498-020-019-000 2401 SILVER SPRUCE DR
498-020-021-000 2520 VISTA GRANDE BL
498-020-028-000 1400 WESTBROOK BL
498-020-034-000 1850 VISTA GRANDE BL
498-020-035-000 1750 VISTA GRANDE BL
498-020-043-000 2200 NICOLE GEE DR
498-020-060-000 3700 MARKET ST
498-020-061-000 3750 MARKET ST
498-020-062-000 1710 VISTA GRANDE BL
498-080-004-000 6176 RIDING PATH DR
498-080-005-000 6168 RIDING PATH DR
498-080-047-000 6153 RIDING PATH DR
498-280-027-000 832 CANYONLAND CT
498-280-028-000 824 CANYONLAND CT
498-280-029-000 816 CANYONLAND CT
498-280-030-000 808 CANYONLAND CT
498-280-031-000 800 CANYONLAND CT
498-280-032-000 901 ACADIA CT
498-280-033-000 909 ACADIA CT
498-280-034-000 917 ACADIA CT
498-280-035-000 925 ACADIA CT
pg. 14
APN Address APN Address
498-280-036-000 933 ACADIA CT
498-280-037-000 932 ACADIA CT
498-280-038-000 924 ACADIA CT
498-280-039-000 916 ACADIA CT
498-280-040-000 908 ACADIA CT
498-280-041-000 900 ACADIA CT
498-290-099-000 2440 LONGMIRE LP
498-300-001-000 1001 MALLORY RIDGE ST
498-300-002-000 1009 MALLORY RIDGE ST
498-300-003-000 1017 MALLORY RIDGE ST
498-300-004-000 405 DESERT ELFIN CT
498-300-005-000 409 DESERT ELFIN CT
498-300-006-000 413 DESERT ELFIN CT
498-300-007-000 417 DESERT ELFIN CT
498-300-008-000 421 DESERT ELFIN CT
498-300-009-000 425 DESERT ELFIN CT
498-300-010-000 429 DESERT ELFIN CT
498-300-011-000 433 DESERT ELFIN CT
498-300-012-000 437 DESERT ELFIN CT
498-300-013-000 441 DESERT ELFIN CT
498-300-014-000 445 DESERT ELFIN CT
498-300-015-000 449 DESERT ELFIN CT
498-300-016-000 453 DESERT ELFIN CT
498-300-017-000 457 DESERT ELFIN CT
498-300-018-000 452 DESERT ELFIN CT
498-300-019-000 448 DESERT ELFIN CT
498-300-020-000 444 DESERT ELFIN CT
498-300-021-000 440 DESERT ELFIN CT
498-300-022-000 301 JAVELIN CT
498-300-023-000 309 JAVELIN CT
498-300-024-000 317 JAVELIN CT
498-300-025-000 325 JAVELIN CT
498-300-026-000 333 JAVELIN CT
498-300-027-000 332 JAVELIN CT
498-300-028-000 324 JAVELIN CT
498-300-029-000 316 JAVELIN CT
498-300-030-000 308 JAVELIN CT
498-300-031-000 300 JAVELIN CT
498-300-032-000 1033 MALLORY RIDGE ST
498-300-033-000 1041 MALLORY RIDGE ST
498-300-034-000 1049 MALLORY RIDGE ST
498-300-035-000 1057 MALLORY RIDGE ST
498-300-036-000 1065 MALLORY RIDGE ST
498-300-037-000 1073 MALLORY RIDGE ST
498-300-038-000 1081 MALLORY RIDGE ST
498-300-039-000 1089 MALLORY RIDGE ST
498-300-040-000 1097 MALLORY RIDGE ST
498-300-041-000 1105 MALLORY RIDGE ST
498-300-042-000 1113 MALLORY RIDGE ST
498-300-043-000 1121 MALLORY RIDGE ST
498-300-044-000 1129 MALLORY RIDGE ST
498-300-045-000 1137 MALLORY RIDGE ST
498-300-046-000 1145 MALLORY RIDGE ST
498-300-047-000 1153 MALLORY RIDGE ST
498-300-048-000 1161 MALLORY RIDGE ST
498-300-049-000 1169 MALLORY RIDGE ST
498-300-050-000 1136 MALLORY RIDGE ST
498-300-051-000 1128 MALLORY RIDGE ST
498-300-052-000 1120 MALLORY RIDGE ST
498-300-053-000 1112 MALLORY RIDGE ST
498-300-054-000 1104 MALLORY RIDGE ST
498-300-055-000 1096 MALLORY RIDGE ST
498-300-056-000 1088 MALLORY RIDGE ST
498-300-057-000 1080 MALLORY RIDGE ST
498-300-058-000 1040 MALLORY RIDGE ST
498-300-059-000 1032 MALLORY RIDGE ST
498-300-060-000 1024 MALLORY RIDGE ST
498-300-061-000 2001 BLUE COPPICE WY
498-300-062-000 2009 BLUE COPPICE WY
498-300-063-000 2017 BLUE COPPICE WY
498-300-064-000 2025 BLUE COPPICE WY
498-300-065-000 2033 BLUE COPPICE WY
498-300-066-000 2041 BLUE COPPICE WY
498-300-067-000 2049 BLUE COPPICE WY
498-300-068-000 2057 BLUE COPPICE WY
498-300-069-000 2065 BLUE COPPICE WY
498-300-070-000 2081 BLUE COPPICE WY
498-300-071-000 2089 BLUE COPPICE WY
498-300-072-000 2097 BLUE COPPICE WY
498-300-073-000 2105 BLUE COPPICE WY
498-300-077-000 316 CABOT CANYON CT
498-300-078-000 308 CABOT CANYON CT
498-300-079-000 300 CABOT CANYON CT
498-300-080-000 2128 BLUE COPPICE WY
498-300-081-000 2120 BLUE COPPICE WY
498-300-082-000 2112 BLUE COPPICE WY
498-300-083-000 2104 BLUE COPPICE WY
498-300-084-000 2096 BLUE COPPICE WY
498-300-085-000 2088 BLUE COPPICE WY
498-300-086-000 2080 BLUE COPPICE WY
498-300-087-000 2072 BLUE COPPICE WY
498-300-088-000 2064 BLUE COPPICE WY
pg. 15
APN Address APN Address
498-300-089-000 2056 BLUE COPPICE WY
498-300-090-000 2048 BLUE COPPICE WY
498-300-095-000 2008 BLUE COPPICE WY
498-300-101-000 2040 BLUE COPPICE WY
498-300-103-000 309 CABOT CANYON CT
498-300-104-000 317 CABOT CANYON CT
498-300-105-000 325 CABOT CANYON CT
498-310-001-000 4024 HORSE TRAIL RD
498-310-004-000 4000 HORSE TRAIL RD
498-310-005-000 6001 SPARKLING COVE ST
498-310-006-000 6009 SPARKLING COVE ST
498-310-007-000 6017 SPARKLING COVE ST
498-310-008-000 6025 SPARKLING COVE ST
498-310-009-000 6033 SPARKLING COVE ST
498-310-010-000 6041 SPARKLING COVE ST
498-310-011-000 6049 SPARKLING COVE ST
498-310-012-000 6057 SPARKLING COVE ST
498-310-013-000 6065 SPARKLING COVE ST
498-310-014-000 6073 SPARKLING COVE ST
498-310-015-000 6081 SPARKLING COVE ST
498-310-016-000 6089 SPARKLING COVE ST
498-310-017-000 6097 SPARKLING COVE ST
498-310-018-000 6105 SPARKLING COVE ST
498-310-019-000 6113 SPARKLING COVE ST
498-310-020-000 6121 SPARKLING COVE ST
498-310-021-000 6129 SPARKLING COVE ST
498-310-022-000 6137 SPARKLING COVE ST
498-310-023-000 6145 SPARKLING COVE ST
498-310-024-000 6153 SPARKLING COVE ST
498-310-025-000 6161 SPARKLING COVE ST
498-310-026-000 6169 SPARKLING COVE ST
498-310-027-000 6177 SPARKLING COVE ST
498-310-028-000 6185 SPARKLING COVE ST
498-310-029-000 6193 SPARKLING COVE ST
498-310-030-000 6201 SPARKLING COVE ST
498-310-031-000 6209 SPARKLING COVE ST
498-310-032-000 6200 SPARKLING COVE ST
498-310-033-000 6192 SPARKLING COVE ST
498-310-034-000 6184 SPARKLING COVE ST
498-310-035-000 6176 SPARKLING COVE ST
498-310-036-000 6168 SPARKLING COVE ST
498-310-037-000 6160 SPARKLING COVE ST
498-310-038-000 6152 SPARKLING COVE ST
498-310-039-000 6144 SPARKLING COVE ST
498-310-040-000 6136 SPARKLING COVE ST
498-310-041-000 6128 SPARKLING COVE ST
498-310-042-000 6120 SPARKLING COVE ST
498-310-043-000 6112 SPARKLING COVE ST
498-310-044-000 6104 SPARKLING COVE ST
498-310-045-000 6096 SPARKLING COVE ST
498-310-046-000 6088 SPARKLING COVE ST
498-310-047-000 6080 SPARKLING COVE ST
498-310-048-000 6072 SPARKLING COVE ST
498-310-049-000 6064 SPARKLING COVE ST
498-310-050-000 6056 SPARKLING COVE ST
498-310-051-000 6048 SPARKLING COVE ST
498-310-052-000 6040 SPARKLING COVE ST
498-310-053-000 4001 HORSE TRAIL RD
498-310-054-000 4009 HORSE TRAIL RD
498-310-055-000 4017 HORSE TRAIL RD
498-310-056-000 4025 HORSE TRAIL RD
498-310-057-000 7049 GREAT COPPER ST
498-310-058-000 7057 GREAT COPPER ST
498-310-059-000 7065 GREAT COPPER ST
498-310-060-000 7073 GREAT COPPER ST
498-310-061-000 7081 GREAT COPPER ST
498-310-062-000 7089 GREAT COPPER ST
498-310-063-000 7097 GREAT COPPER ST
498-310-064-000 7105 GREAT COPPER ST
498-310-065-000 7113 GREAT COPPER ST
498-310-066-000 7121 GREAT COPPER ST
498-310-067-000 7129 GREAT COPPER ST
498-310-068-000 7137 GREAT COPPER ST
498-310-069-000 7145 GREAT COPPER ST
498-310-070-000 7153 GREAT COPPER ST
498-310-071-000 7161 GREAT COPPER ST
498-310-072-000 7169 GREAT COPPER ST
498-310-073-000 7177 GREAT COPPER ST
498-310-074-000 7185 GREAT COPPER ST
498-310-075-000 7193 GREAT COPPER ST
498-310-076-000 7201 GREAT COPPER ST
498-310-077-000 7209 GREAT COPPER ST
498-310-078-000 7232 GREAT COPPER ST
498-310-079-000 7216 GREAT COPPER ST
498-310-080-000 7208 GREAT COPPER ST
498-310-081-000 7200 GREAT COPPER ST
498-310-082-000 7192 GREAT COPPER ST
498-310-083-000 7184 GREAT COPPER ST
498-310-084-000 7176 GREAT COPPER ST
498-310-085-000 7168 GREAT COPPER ST
498-310-086-000 7160 GREAT COPPER ST
498-310-087-000 7152 GREAT COPPER ST
pg. 16
APN Address APN Address
498-310-088-000 7144 GREAT COPPER ST
498-310-089-000 7136 GREAT COPPER ST
498-310-090-000 7128 GREAT COPPER ST
498-310-091-000 7120 GREAT COPPER ST
498-310-092-000 7112 GREAT COPPER ST
498-310-093-000 7104 GREAT COPPER ST
498-310-094-000 7096 GREAT COPPER ST
498-310-095-000 7088 GREAT COPPER ST
498-310-096-000 7080 GREAT COPPER ST
498-310-097-000 7072 GREAT COPPER ST
498-310-098-000 7064 GREAT COPPER ST
498-310-099-000 7056 GREAT COPPER ST
498-310-100-000 7048 GREAT COPPER ST
498-310-101-000 7040 GREAT COPPER ST
498-310-102-000 7024 GREAT COPPER ST
498-310-103-000 7016 GREAT COPPER ST
498-310-104-000 7008 GREAT COPPER ST
498-310-105-000 7000 GREAT COPPER ST
498-320-008-000 7272 GREAT COPPER ST
498-320-009-000 7264 GREAT COPPER ST
498-320-010-000 7256 GREAT COPPER ST
498-320-011-000 7248 GREAT COPPER ST
498-320-012-000 7240 GREAT COPPER ST
498-320-013-000 7233 GREAT COPPER ST
498-320-014-000 7241 GREAT COPPER ST
498-320-015-000 7249 GREAT COPPER ST
498-320-016-000 7257 GREAT COPPER ST
498-320-017-000 7265 GREAT COPPER ST
498-320-023-000 624 SPARKLING COVE CT
498-320-024-000 616 SPARKLING COVE CT
498-320-025-000 608 SPARKLING COVE CT
498-320-026-000 600 SPARKLING COVE CT
498-320-027-000 601 SPARKLING COVE CT
498-320-028-000 609 SPARKLING COVE CT
498-320-029-000 617 SPARKLING COVE CT
498-320-030-000 625 SPARKLING COVE CT
498-320-035-000 640 SPARKLING COVE CT
498-320-036-000 632 SPARKLING COVE CT
498-330-004-000 2576 CONSTELLATION CI
498-330-005-000 2568 CONSTELLATION CI
498-330-006-000 2560 CONSTELLATION CI
498-330-007-000 2552 CONSTELLATION CI
498-330-008-000 2544 CONSTELLATION CI
498-330-069-000 2553 CONSTELLATION CI
498-330-070-000 2561 CONSTELLATION CI
498-330-071-000 2569 CONSTELLATION CI
498-330-072-000 2577 CONSTELLATION CI
498-330-073-000 2585 CONSTELLATION CI
498-330-074-000 2593 CONSTELLATION CI
498-330-075-000 2601 CONSTELLATION CI
498-330-080-000 5064 SUPERNOVA LN
498-330-081-000 5056 SUPERNOVA LN
498-330-082-000 5048 SUPERNOVA LN
498-330-083-000 5040 SUPERNOVA LN
498-330-084-000 5032 SUPERNOVA LN
498-330-085-000 5024 SUPERNOVA LN
498-330-086-000 5016 SUPERNOVA LN
498-330-087-000 5008 SUPERNOVA LN
498-330-088-000 5000 SUPERNOVA LN
498-340-001-000 1008 SHADOWGATE DR
498-340-002-000 1016 SHADOWGATE DR
498-340-007-000 1056 SHADOWGATE DR
498-340-026-000 2000 MOONBROOK CI
498-340-027-000 2008 MOONBROOK CI
498-340-028-000 2024 MOONBROOK CI
498-340-029-000 2032 MOONBROOK CI
498-340-030-000 2040 MOONBROOK CI
498-340-031-000 2048 MOONBROOK CI
498-340-032-000 2056 MOONBROOK CI
498-340-033-000 2064 MOONBROOK CI
498-340-034-000 2072 MOONBROOK CI
498-340-035-000 2080 MOONBROOK CI
498-340-036-000 2017 MOONBROOK CI
498-340-037-000 2009 MOONBROOK CI
498-340-038-000 2001 MOONBROOK CI
498-340-039-000 1017 SHADOWGATE DR
498-340-040-000 1009 SHADOWGATE DR
498-350-010-000 2112 MOONBROOK CI
498-350-011-000 2088 MOONBROOK CI
498-360-001-000 2741 NICOLE GEE DR
498-360-002-000 2749 NICOLE GEE DR
498-360-003-000 2757 NICOLE GEE DR
498-360-004-000 2765 NICOLE GEE DR
498-360-005-000 2773 NICOLE GEE DR
498-360-006-000 2781 NICOLE GEE DR
498-360-007-000 2789 NICOLE GEE DR
498-360-008-000 2797 NICOLE GEE DR
498-360-009-000 2805 NICOLE GEE DR
498-360-010-000 2813 NICOLE GEE DR
498-360-011-000 2821 NICOLE GEE DR
498-360-012-000 2829 NICOLE GEE DR
498-360-013-000 2837 NICOLE GEE DR
pg. 17
APN Address APN Address
498-360-014-000 2845 NICOLE GEE DR
498-360-015-000 6096 MOON RIVER WY
498-360-016-000 6088 MOON RIVER WY
498-360-017-000 6080 MOON RIVER WY
498-360-018-000 6072 MOON RIVER WY
498-360-035-000 6057 MOON RIVER WY
498-360-036-000 6065 MOON RIVER WY
498-360-037-000 6073 MOON RIVER WY
498-360-038-000 6081 MOON RIVER WY
498-360-039-000 6089 MOON RIVER WY
498-360-061-000 5073 ASTEROID WY
498-360-066-000 5113 ASTEROID WY
498-360-067-000 5121 ASTEROID WY
498-360-068-000 5129 ASTEROID WY
498-360-069-000 5137 ASTEROID WY
498-360-070-000 5145 ASTEROID WY
498-360-071-000 5153 ASTEROID WY
498-360-072-000 5161 ASTEROID WY
498-360-073-000 5169 ASTEROID WY
498-360-074-000 801 SUN PILLAR CT
498-360-075-000 809 SUN PILLAR CT
498-360-076-000 817 SUN PILLAR CT
498-360-078-000 841 SUN PILLAR CT
498-360-079-000 849 SUN PILLAR CT
498-360-080-000 888 SUN PILLAR CT
498-360-081-000 880 SUN PILLAR CT
498-360-082-000 872 SUN PILLAR CT
498-360-083-000 864 SUN PILLAR CT
498-360-084-000 856 SUN PILLAR CT
498-360-085-000 848 SUN PILLAR CT
498-360-086-000 840 SUN PILLAR CT
498-360-087-000 832 SUN PILLAR CT
498-360-088-000 824 SUN PILLAR CT
498-360-089-000 816 SUN PILLAR CT
498-360-090-000 808 SUN PILLAR CT
498-360-091-000 800 SUN PILLAR CT
498-360-092-000 5208 ASTEROID WY
498-360-093-000 5200 ASTEROID WY
498-360-094-000 5192 ASTEROID WY
498-360-095-000 5184 ASTEROID WY
498-360-096-000 5176 ASTEROID WY
498-360-097-000 5168 ASTEROID WY
498-360-098-000 5160 ASTEROID WY
498-360-099-000 5152 ASTEROID WY
498-360-102-000 7017 STAR MIST WY
498-360-103-000 7025 STAR MIST WY
498-360-104-000 7033 STAR MIST WY
498-360-105-000 7041 STAR MIST WY
498-360-106-000 7049 STAR MIST WY
498-360-107-000 7057 STAR MIST WY
498-370-002-000 1865 PLEASANT GROVE BL
498-370-003-000 1845 PLEASANT GROVE BL
498-370-004-000 1855 PLEASANT GROVE BL
498-370-005-000 1825 PLEASANT GROVE BL
498-370-006-000 1835 PLEASANT GROVE BL
498-370-007-000 6802 FIDDYMENT RD
498-370-008-000 6808 FIDDYMENT RD
498-370-009-000 6820 FIDDYMENT RD
498-370-010-000 6816 FIDDYMENT RD
498-370-011-000 6824 FIDDYMENT RD
498-370-012-000 6828 FIDDYMENT RD
498-380-001-000 1400 MARMO CI
498-380-002-000 1408 MARMO CI
498-380-003-000 1416 MARMO CI
498-380-004-000 5065 BASALTO WY
498-380-005-000 5057 BASALTO WY
498-380-006-000 5049 BASALTO WY
498-380-007-000 5041 BASALTO WY
498-380-008-000 5033 BASALTO WY
498-380-009-000 5025 BASALTO WY
498-380-010-000 5017 BASALTO WY
498-380-011-000 5009 BASALTO WY
498-380-012-000 1184 MARMO CI
498-380-013-000 1160 MARMO CI
498-380-014-000 5032 BASALTO WY
498-380-015-000 5040 BASALTO WY
498-380-016-000 5048 BASALTO WY
498-380-017-000 5056 BASALTO WY
498-380-018-000 5064 BASALTO WY
498-380-019-000 1432 MARMO CI
498-380-020-000 1440 MARMO CI
498-380-021-000 1448 MARMO CI
498-380-022-000 3033 TORRENTE DR
498-380-023-000 3025 TORRENTE DR
498-380-024-000 3017 TORRENTE DR
498-380-025-000 3009 TORRENTE DR
498-380-026-000 3001 TORRENTE DR
498-380-027-000 1128 MARMO CI
498-380-028-000 3016 TORRENTE DR
498-380-029-000 3024 TORRENTE DR
498-380-030-000 3032 TORRENTE DR
498-380-031-000 1000 MARMO CI
pg. 18
APN Address APN Address
498-380-032-000 1008 MARMO CI
498-380-033-000 1016 MARMO CI
498-380-034-000 1064 MARMO CI
498-380-035-000 1072 MARMO CI
498-380-036-000 1080 MARMO CI
498-380-037-000 1088 MARMO CI
498-380-038-000 1105 MARMO CI
498-380-039-000 1097 MARMO CI
498-380-040-000 1089 MARMO CI
498-380-041-000 1081 MARMO CI
498-380-044-000 1057 MARMO CI
498-380-048-000 1025 MARMO CI
498-380-049-000 1017 MARMO CI
498-380-050-000 1009 MARMO CI
498-380-051-000 1001 MARMO CI
498-380-052-000 1449 MARMO CI
498-380-053-000 1441 MARMO CI
498-380-054-000 1433 MARMO CI
498-380-055-000 1425 MARMO CI
498-380-056-000 1417 MARMO CI
498-380-057-000 1409 MARMO CI
498-380-058-000 1401 MARMO CI
498-390-039-000 7073 CARBONE DR
498-390-040-000 7065 CARBONE DR
498-390-041-000 7057 CARBONE DR
498-390-042-000 7049 CARBONE DR
498-390-043-000 7041 CARBONE DR
498-390-044-000 7033 CARBONE DR
498-390-052-000 7032 CARBONE DR
498-390-053-000 7040 CARBONE DR
498-390-054-000 7048 CARBONE DR
498-390-055-000 7056 CARBONE DR
498-390-056-000 7064 CARBONE DR
498-390-057-000 7072 CARBONE DR
498-400-003-000 3097 TORRENTE DR
498-400-004-000 3105 TORRENTE DR
498-400-005-000 3113 TORRENTE DR
498-400-006-000 3121 TORRENTE DR
498-400-007-000 3129 TORRENTE DR
498-400-008-000 3137 TORRENTE DR
498-400-009-000 3145 TORRENTE DR
498-400-010-000 3153 TORRENTE DR
498-400-011-000 3161 TORRENTE DR
498-400-012-000 3169 TORRENTE DR
498-400-013-000 3177 TORRENTE DR
498-400-014-000 3185 TORRENTE DR
498-400-015-000 3193 TORRENTE DR
498-400-016-000 3201 TORRENTE DR
498-400-017-000 3209 TORRENTE DR
498-400-018-000 3208 TORRENTE DR
498-400-019-000 3200 TORRENTE DR
498-400-020-000 3192 TORRENTE DR
498-400-021-000 3184 TORRENTE DR
498-400-022-000 3176 TORRENTE DR
498-400-023-000 3168 TORRENTE DR
498-400-024-000 3160 TORRENTE DR
498-400-025-000 3152 TORRENTE DR
498-400-026-000 3144 TORRENTE DR
498-400-027-000 1001 GRANITO WY
498-400-028-000 1009 GRANITO WY
498-400-029-000 1017 GRANITO WY
498-400-030-000 1025 GRANITO WY
498-400-031-000 1033 GRANITO WY
498-410-001-000 5190 BASELINE RD
498-410-002-000 5108 BASELINE RD
498-410-003-000 5070 BASELINE RD
498-410-004-000 5040 BASELINE RD
498-410-005-000 5008 BASELINE RD
498-410-006-000 5050 BASELINE RD
498-410-007-000 5060 BASELINE RD
498-410-008-000 5088 BASELINE RD
498-410-009-000 5080 BASELINE RD
498-410-010-000 5120 BASELINE RD
498-410-011-000 5160 BASELINE RD
498-410-012-000 5170 BASELINE RD
498-410-013-000 5180 BASELINE RD
498-410-014-000 5208 BASELINE RD
498-410-015-000 5240 BASELINE RD
498-410-016-000 5250 BASELINE RD
498-410-017-000 5260 BASELINE RD
498-410-018-000 5200 BASELINE RD
498-410-019-000 5280 BASELINE RD
498-410-020-000 5270 BASELINE RD
498-410-021-000 3090 PAVILION DR
498-410-022-000 3080 PAVILION DR
498-410-023-000 3070 PAVILION DR
498-410-024-000 5300 BASELINE RD
498-410-025-000 5320 BASELINE RD
498-410-026-000 5340 BASELINE RD
498-410-027-000 5380 BASELINE RD
498-410-028-000 5410 BASELINE RD
498-420-001-000 5001 STARSHINE WY
pg. 19
APN Address APN Address
498-420-002-000 5009 STARSHINE WY
498-420-003-000 5017 STARSHINE WY
498-420-004-000 5025 STARSHINE WY
498-420-005-000 5033 STARSHINE WY
498-420-006-000 5041 STARSHINE WY
498-420-007-000 5049 STARSHINE WY
498-420-008-000 5057 STARSHINE WY
498-420-009-000 5065 STARSHINE WY
498-420-010-000 5073 STARSHINE WY
498-420-011-000 5081 STARSHINE WY
498-420-012-000 5089 STARSHINE WY
498-420-013-000 5032 STARSHINE WY
498-420-014-000 5024 STARSHINE WY
498-420-015-000 5016 STARSHINE WY
498-420-016-000 5008 STARSHINE WY
498-420-017-000 5000 STARSHINE WY
498-420-018-000 4001 GOLD BEAM WY
498-420-019-000 4009 GOLD BEAM WY
498-420-020-000 4017 GOLD BEAM WY
498-420-021-000 4025 GOLD BEAM WY
498-420-022-000 4033 GOLD BEAM WY
498-420-023-000 4041 GOLD BEAM WY
498-420-024-000 6001 SUNSCAPE WY
498-420-025-000 6009 SUNSCAPE WY
498-420-026-000 6017 SUNSCAPE WY
498-420-027-000 6025 SUNSCAPE WY
498-420-028-000 6033 SUNSCAPE WY
498-420-029-000 6041 SUNSCAPE WY
498-420-030-000 6049 SUNSCAPE WY
498-420-031-000 6057 SUNSCAPE WY
498-420-032-000 6065 SUNSCAPE WY
498-420-033-000 6073 SUNSCAPE WY
498-420-034-000 6081 SUNSCAPE WY
498-420-035-000 6000 SUNSCAPE WY
498-420-036-000 6008 SUNSCAPE WY
498-420-037-000 6016 SUNSCAPE WY
498-420-038-000 6024 SUNSCAPE WY
498-420-039-000 6032 SUNSCAPE WY
498-420-040-000 6040 SUNSCAPE WY
498-420-041-000 6048 SUNSCAPE WY
498-420-042-000 6056 SUNSCAPE WY
498-420-043-000 6064 SUNSCAPE WY
498-420-044-000 6072 SUNSCAPE WY
498-420-045-000 6080 SUNSCAPE WY
498-420-046-000 7081 STAR RISE WY
498-420-047-000 7073 STAR RISE WY
498-420-048-000 7065 STAR RISE WY
498-420-049-000 7057 STAR RISE WY
498-420-064-000 7056 STAR RISE WY
498-420-065-000 7064 STAR RISE WY
498-420-066-000 7072 STAR RISE WY
498-420-067-000 7080 STAR RISE WY
498-420-106-000 4120 GOLD BEAM WY
498-420-107-000 4112 GOLD BEAM WY
498-420-108-000 4104 GOLD BEAM WY
498-420-109-000 4096 GOLD BEAM WY
498-420-110-000 4088 GOLD BEAM WY
498-420-111-000 4080 GOLD BEAM WY
498-420-112-000 4072 GOLD BEAM WY
498-420-113-000 4064 GOLD BEAM WY
498-420-114-000 4056 GOLD BEAM WY
498-420-115-000 4048 GOLD BEAM WY
498-420-116-000 4040 GOLD BEAM WY
498-420-120-000 4008 GOLD BEAM WY
498-430-001-000 2121 POGONIA ST
498-430-002-000 2113 POGONIA ST
498-430-003-000 2105 POGONIA ST
498-430-004-000 2097 POGONIA ST
498-430-005-000 2089 POGONIA ST
498-430-006-000 2081 POGONIA ST
498-430-007-000 2073 POGONIA ST
498-430-008-000 2065 POGONIA ST
498-430-009-000 2057 POGONIA ST
498-430-010-000 2049 POGONIA ST
498-430-011-000 2041 POGONIA ST
498-430-012-000 2033 POGONIA ST
498-430-013-000 2025 POGONIA ST
498-430-014-000 2017 POGONIA ST
498-430-015-000 2009 POGONIA ST
498-430-016-000 2001 POGONIA ST
498-430-017-000 2000 POGONIA ST
498-430-018-000 2008 POGONIA ST
498-430-019-000 2016 POGONIA ST
498-430-020-000 2024 POGONIA ST
498-430-021-000 2032 POGONIA ST
498-430-022-000 2064 POGONIA ST
498-430-023-000 2072 POGONIA ST
498-430-024-000 2080 POGONIA ST
498-430-025-000 3016 DOG HOBBLE WY
498-430-026-000 3024 DOG HOBBLE WY
498-430-027-000 3032 DOG HOBBLE WY
498-430-028-000 3040 DOG HOBBLE WY
pg. 20
APN Address APN Address
498-430-029-000 3048 DOG HOBBLE WY
498-430-030-000 301 DOG HOBBLE CT
498-430-031-000 3057 DOG HOBBLE WY
498-430-032-000 3049 DOG HOBBLE WY
498-430-033-000 3041 DOG HOBBLE WY
498-430-034-000 3033 DOG HOBBLE WY
498-430-035-000 3025 DOG HOBBLE WY
498-430-036-000 3017 DOG HOBBLE WY
498-430-037-000 3009 DOG HOBBLE WY
498-430-038-000 2096 POGONIA ST
498-430-039-000 2104 POGONIA ST
498-430-040-000 2112 POGONIA ST
498-430-041-000 2120 POGONIA ST
498-430-042-000 4048 ALUMROOT DR
498-430-043-000 4056 ALUMROOT DR
498-430-044-000 4064 ALUMROOT DR
498-430-045-000 4072 ALUMROOT DR
498-430-046-000 4080 ALUMROOT DR
498-430-047-000 4088 ALUMROOT DR
498-430-048-000 4096 ALUMROOT DR
498-430-049-000 4104 ALUMROOT DR
498-430-050-000 4112 ALUMROOT DR
498-430-051-000 4120 ALUMROOT DR
498-430-052-000 4128 ALUMROOT DR
498-430-053-000 4136 ALUMROOT DR
498-430-054-000 4144 ALUMROOT DR
498-430-055-000 4152 ALUMROOT DR
498-430-056-000 4160 ALUMROOT DR
498-430-057-000 1161 HEARTLEAF WY
498-430-058-000 1176 HEARTLEAF WY
498-430-059-000 1184 HEARTLEAF WY
498-430-060-000 1192 HEARTLEAF WY
498-430-061-000 1193 HEARTLEAF WY
498-430-062-000 1185 HEARTLEAF WY
498-430-063-000 4153 ALUMROOT DR
498-430-064-000 4145 ALUMROOT DR
498-430-065-000 4137 ALUMROOT DR
498-430-066-000 4129 ALUMROOT DR
498-430-067-000 4121 ALUMROOT DR
498-430-068-000 4113 ALUMROOT DR
498-430-069-000 4105 ALUMROOT DR
498-430-070-000 4097 ALUMROOT DR
498-430-071-000 4089 ALUMROOT DR
498-430-072-000 4081 ALUMROOT DR
498-430-073-000 4073 ALUMROOT DR
498-430-074-000 4041 ALUMROOT DR
498-430-075-000 4025 ALUMROOT DR
498-430-076-000 4025 ALUMROOT DR
498-430-077-000 4009 ALUMROOT DR
498-430-078-000 4001 ALUMROOT DR
498-440-001-000 1000 HEARTLEAF WY
498-440-002-000 1008 HEARTLEAF WY
498-440-003-000 1016 HEARTLEAF WY
498-440-004-000 1024 HEARTLEAF WY
498-440-005-000 1032 HEARTLEAF WY
498-440-006-000 1040 HEARTLEAF WY
498-440-007-000 1048 HEARTLEAF WY
498-440-008-000 1056 HEARTLEAF WY
498-440-009-000 1064 HEARTLEAF WY
498-440-010-000 1072 HEARTLEAF WY
498-440-011-000 1080 HEARTLEAF WY
498-440-012-000 1088 HEARTLEAF WY
498-440-013-000 1096 HEARTLEAF WY
498-440-014-000 1104 HEARTLEAF WY
498-440-015-000 1112 HEARTLEAF WY
498-440-016-000 1120 HEARTLEAF WY
498-440-017-000 1128 HEARTLEAF WY
498-440-018-000 1136 HEARTLEAF WY
498-440-019-000 1144 HEARTLEAF WY
498-440-020-000 1152 HEARTLEAF WY
498-440-021-000 1160 HEARTLEAF WY
498-440-022-000 1168 HEARTLEAF WY
498-440-023-000 1153 HEARTLEAF WY
498-440-024-000 1145 HEARTLEAF WY
498-440-025-000 1137 HEARTLEAF WY
498-440-026-000 1129 HEARTLEAF WY
498-440-027-000 1121 HEARTLEAF WY
498-440-028-000 1113 HEARTLEAF WY
498-440-029-000 1073 HEARTLEAF WY
498-440-030-000 1065 HEARTLEAF WY
498-440-031-000 1057 HEARTLEAF WY
498-440-032-000 1049 HEARTLEAF WY
498-440-033-000 1041 HEARTLEAF WY
498-440-034-000 1033 HEARTLEAF WY
498-440-035-000 1025 HEARTLEAF WY
498-440-036-000 1017 HEARTLEAF WY
498-440-037-000 1009 HEARTLEAF WY
498-440-038-000 1001 HEARTLEAF WY
498-440-039-000 300 DOG HOBBLE CT
498-440-040-000 308 DOG HOBBLE CT
498-440-041-000 316 DOG HOBBLE CT
498-440-042-000 324 DOG HOBBLE CT
pg. 21
APN Address APN Address
498-440-043-000 332 DOG HOBBLE CT
498-440-044-000 340 DOG HOBBLE CT
498-440-045-000 348 DOG HOBBLE CT
498-440-046-000 356 DOG HOBBLE CT
498-440-047-000 357 DOG HOBBLE CT
498-440-049-000 341 DOG HOBBLE CT
498-440-050-000 333 DOG HOBBLE CT
498-440-051-000 325 DOG HOBBLE CT
498-440-052-000 317 DOG HOBBLE CT
498-440-053-000 309 DOG HOBBLE CT
498-440-054-000 1200 HEARTLEAF WY
498-440-055-000 1208 HEARTLEAF WY
498-440-056-000 100 JACOBS LADDER CT
498-440-057-000 108 JACOBS LADDER CT
498-440-058-000 116 JACOBS LADDER CT
498-440-059-000 124 JACOBS LADDER CT
498-440-060-000 132 JACOBS LADDER CT
498-440-061-000 1209 HEARTLEAF WY
498-440-062-000 1201 HEARTLEAF WY
498-440-063-000 5096 BEEPLANT ST
498-440-064-000 5088 BEEPLANT ST
498-440-065-000 5080 BEEPLANT ST
498-440-066-000 5072 BEEPLANT ST
498-440-067-000 5064 BEEPLANT ST
498-440-068-000 5056 BEEPLANT ST
498-440-069-000 5048 BEEPLANT ST
498-440-070-000 5040 BEEPLANT ST
498-440-071-000 5032 BEEPLANT ST
498-440-072-000 5016 BEEPLANT ST
498-440-073-000 5008 BEEPLANT ST
498-440-074-000 5000 BEEPLANT ST
498-440-075-000 4049 ALUMROOT DR
498-440-076-000 5009 BEEPLANT ST
498-440-077-000 5017 BEEPLANT ST
498-440-078-000 5025 BEEPLANT ST
499-010-063-000 1550 WESTBROOK BL
499-010-074-000 6200 BASELINE RD
499-010-075-000 6000 BASELINE RD
499-010-081-000 5900 BASELINE RD
499-010-086-000 3051 VISTA GRANDE BL
499-010-091-000 3101 SANTUCCI BL
499-010-095-000 2401 VISTA GRANDE BL
499-010-099-000 5850 BASELINE RD
499-010-100-000 5750 BASELINE RD
499-070-069-000 9049 HIMALAYA WY
499-070-074-000 9097 HIMALAYA WY
499-110-038-000 1867 VISTA GRANDE BL
499-110-039-000 5833 VISTA PARK DR
499-120-046-000 5889 VISTA PARK DR
499-120-047-000 5905 VISTA PARK DR
499-120-048-000 5977 VISTA PARK DR
499-170-001-000 3900 SANTUCCI BL
499-170-002-000 3850 SANTUCCI BL
499-170-003-000 3800 SANTUCCI BL
499-170-004-000 3871 SANTUCCI BL
499-170-006-000 3801 SANTUCCI BL
499-170-007-000 3750 SANTUCCI BL
499-170-010-000 2700 VISTA GRANDE BL
499-170-011-000 3900 SANTUCCI BL
499-180-006-000 1128 CARABALLO DR
499-180-007-000 1136 CARABALLO DR
499-180-008-000 1144 CARABALLO DR
499-180-009-000 1152 CARABALLO DR
499-180-010-000 1160 CARABALLO DR
499-180-012-000 1176 CARABALLO DR
499-180-013-000 1184 CARABALLO DR
499-180-014-000 1192 CARABALLO DR
499-180-015-000 1200 CARABALLO DR
499-180-016-000 1208 CARABALLO DR
499-180-017-000 1216 CARABALLO DR
499-180-018-000 4177 FLATHEAD DR
499-180-019-000 4169 FLATHEAD DR
499-180-020-000 4161 FLATHEAD DR
499-180-021-000 4153 FLATHEAD DR
499-180-022-000 4145 FLATHEAD DR
499-180-023-000 4137 FLATHEAD DR
499-180-024-000 4129 FLATHEAD DR
499-180-025-000 4121 FLATHEAD DR
499-180-026-000 4113 FLATHEAD DR
499-180-079-000 7048 NYSTROM WY
499-180-080-000 7056 NYSTROM WY
499-180-081-000 7064 NYSTROM WY
499-180-082-000 7065 NYSTROM WY
499-180-083-000 7057 NYSTROM WY
499-180-084-000 7049 NYSTROM WY
499-180-091-000 4152 FLATHEAD DR
499-180-092-000 4160 FLATHEAD DR
499-180-093-000 4168 FLATHEAD DR
499-180-094-000 4176 FLATHEAD DR
499-180-095-000 4184 FLATHEAD DR
499-180-096-000 1217 CARABALLO DR
499-180-097-000 1209 CARABALLO DR
pg. 22
APN Address APN Address
499-180-098-000 1201 CARABALLO DR
499-180-099-000 1193 CARABALLO DR
Weed Abatement 2025
Michael Bradley Fire Marshal & Colleen Rhoades Natural
Resource Specialist PRL
• Each year the Fire department in partnership
with the Park, Recreation and Library department performs annual weed abatement in an effort to manage the annual growth of weeds to reduce the risk of wildfire in the City.  Annually the Fire department identifies vacant undeveloped parcels and notify the property owners to abate the weeds on their property.  The Fire department and Parks & Natural Resources division of PRL prioritize and plan the abatement process throughout the city.  The goal this year is to have all weeds abated by July 1st.  We take into account rainfall and make every attempt to time the abatement with the dying of seasonal grasses.
 The priority is the 30 foot fire breaks on City owned and private vacant parcels.