Roseville City Council
December 17, 2025

IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:K
Effective Date:12/27/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 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
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

IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:K
Effective Date:12/27/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 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
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

IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:K
Effective Date:12/27/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 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
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

IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:K
Effective Date:12/27/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 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
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

IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:K
Effective Date:12/27/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 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
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

IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:K
Effective Date:12/27/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 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
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

IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:K
Effective Date:12/27/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 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
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

IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:K
Effective Date:12/27/2025
Salary Schedule: International Brotherhood of
Electrical Workers-A
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 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
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
Salary Schedule: International Brotherhood of
Electrical Workers-B
Grade Code Grade Name Step Name Hourly Bi-Weekly Monthly Annual 1182B Power Generation Safety TechnicianB Step A 69.5272 5562.18 12051.38 144616.58 Step B 72.7960 5823.68 12617.97 151415.68
Step C 74.9799 5998.39 12996.52 155958.19
Step D 77.2293 6178.34 13386.41 160636.94
Step E 79.5461 6363.69 13787.99 165455.89
Step F 81.9325 6554.60 14201.63 170419.60
Step G 84.3905 6751.24 14627.69 175532.24
Step H 86.9222 6953.78 15066.51 180798.18
Step I 89.5299 7162.39 15518.52 186222.19
Step J 92.2158 7377.26 15984.07 191808.86
Step K 94.9823 7598.58 16463.60 197563.18
Step L 97.8317 7826.54 16957.49 203489.94

IBEW International Brotherhood of
Electrical Workers

City of Roseville

Appendix:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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:K
Effective Date:12/27/2025
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

Position Allocation Control Report
Report as of
Date:
12/27/2025
Position Code Position Title Allocated FTE
CAO220245001 Assistant City Attorney 1.00
CAO221200001 City Attorney 1.00
CAO221658003 Deputy City Attorney I/II 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 11.00
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
CMO141021001 Assistant City Manager/Chief Financial Officer 1.00 CMO141240001 City Manager 1.00
CMO142551001 Executive Assistant 1.00
CMO1414449001 Management Analyst - City Manager 1.00

CMO144457001 Management Assistant I/II 1.00
CMO141156001 Organizational Performance Program Administrator 1.00 CMO141171001 Senior Executive Assistant 1.00
Total for Department: CMO City Manager 8.00
Position Code Position Title Allocated FTE
DSD660071001 Administrative Assistant 1.00
DSD660084001 Administrative Technician 1.00
DSD661017001 Assistant Building Official 1.00
DSD661179001 Assistant Development Services Director 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
DSD661181001 City Engineer 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
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 78.00 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
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
ELE701067010 Associate/Assistant Electric Analyst 1.00
ELE701067002 Associate/Assistant Electric Analyst 1.00

ELE701067001 Associate/Assistant Electric Analyst 1.00
ELE700084010 Associate/Assistant Electric Analyst 1.00
ELE701150001 Customer Care Manager 1.00
ELE701645001 Department Public Information Officer 1.00 ELE701312009 Electric Business Analyst I/II 1.00
ELE701312008 Electric Business Analyst I/II 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
ELE702359004 Electric Technology System Technician 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
ELE701085006 Electric/Apprentice Metering System 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 ELE703608004 Instrument and Control Technician 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 ELE704957004 Office Assistant I/II 1.00
ELE704957003 Office Assistant I/II 1.00
ELE704957002 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
ELE701182001 Power Generation Safety Technician 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

ELE701114002 Principal Power Engineer 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 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
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 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 EUD741172001 Assistant Environmental Utilities Director of Operations 1.00 EUD741005003 Associate (PE)/Assistant/Junior Engineer 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 EUD741147002 Environmental Utilities Operations Superintendent 1.00 EUD741147001 Environmental Utilities Operations Superintendent 1.00 EUD741173001 Environmental Utilities Policy and Compliance Manager 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
EUD741178001 Industrial Waste Supervisor 1.00
EUD741174001 Industrial Waste Technician I/II 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
EUD741175001 Operational Technology and Security Administrator 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
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
EUD746304029 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
EUD749040002 Wastewater Treatment Plant Chief Operator 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
EUD749051006 Water Conservation Worker I/II 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
EUD749248028 Water Distribution Worker I/II 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 294.00 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
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
FIN249550005 ERP Business Analyst 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
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 52.60
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
FIR481174001 Fire Plans Examiner 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 131.00
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
ITD321362006 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
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
ITD323794003 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 ITD320050001 Management Analyst I/II 1.00
ITD324956001 Office Assistant 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 59.00 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 PAC181108001 Public Affairs and Communication Manager 1.00 PAC188426001 Video and Multimedia Technician 1.00
Total for Department: PAC Public Affairs and Communications 9.00 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
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
POL445430130 Police Officer/Police Trainee 1.00
POL445430129 Police Officer/Police Trainee 1.00
POL445430128 Police Officer/Police Trainee 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
POL44117001 Police Systems Security and Compliance Technician 1.00 POL445657001 Public Safety Program Coordinator 1.00
POL441169002 Real Time Crime Center Specialist 1.00
POL441169001 Real Time Crime Center Specialist 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

Total for Department: POL Police Department 232.00
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
PRL581225015 Child Care Site Coordinator 0.75
PRL581225014 Child Care Site Coordinator 1.00
PRL581225013 Child Care Site Coordinator 0.75
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 0.75
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 0.75
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
PRL585080032 Parks Maintenance Worker I/II 1.00
PRL585080031 Parks Maintenance Worker I/II 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
PRL585069005 Parks and Open Space Supervisor 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

PRL589543005 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
PRL587192001 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 158.50 Position Code Position Title Allocated FTE

PWD620088001 Associate/Assistant Transportation Planner 1.00 PWD620071001 Administrative Assistant 1.00
PWD620084007 Administrative Technician 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 PWD621032007 Building Maintenance Worker I/II 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
PWD622565002 Fleet Services Supervisor 1.00
PWD622565001 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
PWD624501011 Mechanic 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
PWD625560004 Project Coordinator 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
PWD627187003 Senior Street Maintenance Worker 1.00
PWD627187002 Senior Street Maintenance Worker 1.00
PWD627187001 Senior Street Maintenance Worker 1.00
PWD621183001 Senior Street Sweeper Operator 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
PWD27530021 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
PWD622376003 Traffic Signal Maintenance Worker 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
Total for Department: PWD Public Works 138.25
Total for All Departments 1417.10
Report : Position Allocation by Department , No Names
* 2 positions will be elimintated after promotion process has been completed

City Council
Communication
Meeting Date: 12/17/2025
Item #: VII.11
File #: 0202
Item ID: 2025-917
Title: Local Agency Special Tax and Bond Accountability Act Reports Contact: Jeannine Thrash 916-774-5473 [email protected]

SUMMARY
Staff recommends acceptance of the informational reports prepared for the 2024-25 levy year to be filed with the City Clerk. Senate Bill 165 (SB 165) enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that any local special tax or local bond measure subject to voter approval include a statement identifying the specific purposes of the special tax, that the proceeds be used for those purposes, the establishment of a designated account for the deposit of proceeds, and the preparation of an annual report detailing the use of those funds. There is no fiscal impact to the City’s General Fund.

RECOMMENDATION
Staff recommends that the City Council accept the following informational reports prepared for the 2024-25 levy year to be filed with the City Clerk. No other action is required.

BACKGROUND
Senate Bill 165 (SB 165) enacted the Local Agency Special Tax and Bond Accountability Act (the "Act").

The Act requires that any local special tax/local bond measure subject to voter approval contain a statement indicating the specific purposes of the special tax, that the proceeds of the special tax be applied to those purposes, the creation of an account into which proceeds shall be deposited, and an annual report containing specified information concerning the use of the proceeds. The Act only applies to bonds issued on or after January 1, 2001, in accordance with Sections 50075.1 and 53410 of the California Government Code. The filing of the attached SB 165 reports for FY2024-25 fulfills the requirements of the Government Code Sections 50075.3 and 53411.

FISCAL IMPACT
There is no fiscal impact to the City's 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. The Local Agency Special Tax Bond Accountability Act Reports meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS

2. Remain fiscally responsible in a changing world

Respectfully Submitted,
Jeannine Thrash, Management Analyst
Scott Pettingell, Finance Director
ATTACHMENTS:

1. SB165 Report - Bonded CFDs

2. SB165 Report - Non Bonded CFDs
REVIEWERS:

Jeannine Thrash, Finance Department Created/Initiated - 11/24/2025 Scott Pettingell, Finance Department - Budget Approved - 11/26/2025 Kelly Aye, City Attorney Department Approved - 12/2/2025 Katrina Six, City Clerk Department Approved - 12/3/2025 Ryan DeVore, City Manager Department - Assistant City Manager Approved - 12/5/2025 Dennis Kauffman, City Manager Department - Assistant City Manager Approved - 12/5/2025 Michelle Sheidenberger, City Attorney Department Approved - 12/5/2025 Dominick Casey, City Manager Department - City Manager Approved - 12/8/2025 Katrina Six, City Clerk Department Final Approval - 12/8/2025

Community Facilities District No. 3 (Municipal Services) Page | 1 SB165 Annual Report FY 2018/19
City of Roseville
Bonded Community
Facilities Districts
Fiscal Year 2024/25
Senate Bill 165 Annual Report
27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500|800.755.6864
F 951.587.3510|888.326.6864
Property Tax Information Line
T. 866.807.6864
www.willdan.com

Amoruso Ranch Community Facilities District No. 1 (Public Facilities), IA No. 1 Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Amoruso Ranch Community Facilities District No. 1
(Public Facilities), Improvement Area No. 1
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District, annexation of an Improvement Area or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the Improvement Area during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation of the above entitled district (the “District”) and Improvement Area No. 1 (the “Improvement Area”) and the respective fiscal agent agreement(s) or bond indenture(s) of each series of bonds issued by the Improvement Area (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more Improvement Area funds and/or accounts. For reporting purposes under the Act, the annual

Amoruso Ranch Community Facilities District No. 1 (Public Facilities), IA No. 1 Page | 2 SB165 Annual Report FY 2024/25
collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Total collections and expenditures of the Improvement Area’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District and established the Improvement Area pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District and Improvement Area formation documents define the facilities and costs authorized that may be funded from the Project Fund.

A summary of the District, the Improvement Area and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT, IMPROVEMENT AREA AND AUTHORIZED FACILITIES On June 21, 2023, the City formed the District and Improvement Area through the adoption of Resolution No. 23-292. The District is located in the Amoruso Ranch Specific Plan in the northwest portion of the City. The District is planned primarily for single-family residential uses.

The District and Improvement Area were authorized to finance certain improvements and costs related to planned development within the Improvement Area (the “Facilities” or “Project”). The types of facilities authorized to be financed include transportation improvements, backbone drainage, water and sanitary sewer improvements, open space, and park improvements.

PURPOSE OF THE BONDS AND SPECIAL TAXES
The District and Improvement Area formation documents authorized the financing of the Project related to the planned development therein. The qualified electors within the Improvement Area approved the levy of the annual special taxes in

Amoruso Ranch Community Facilities District No. 1 (Public Facilities), IA No. 1 Page | 3 SB165 Annual Report FY 2024/25
accordance with its Rate and Method of Apportionment of Special Tax. The City issued one or more series of Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

The Improvement Area’s Special Tax is levied annually to pay the annual debt service due on the Bonds, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the proceeds of each Bond is also provided.

Baseline at Sierra Vista Community Facilities District No. 1 (Public Facilities) Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Baseline at Sierra Vista Community Facilities District
No. 1 (Public Facilities), Improvement Area No. 1
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District, annexation of an Improvement Area or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the Improvement Area during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation of the above entitled district (the “District”) and Improvement Area No. 1 (the “Improvement Area”) and the respective fiscal agent agreement(s) or bond indenture(s) of each series of bonds issued by the Improvement Area (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more Improvement Area funds and/or accounts. For reporting purposes under the Act, the annual

Baseline at Sierra Vista Community Facilities District No. 1 (Public Facilities) Page | 2 SB165 Annual Report FY 2024/25
collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Total collections and expenditures of the Improvement Area’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District and established the Improvement Area pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District and Improvement Area formation documents define the facilities and costs authorized that may be funded from the Project Fund.

A summary of the District, the Improvement Area and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT, IMPROVEMENT AREA AND AUTHORIZED FACILITIES On November 18, 2020, the City formed the District and Improvement Area through the adoption of Resolution No. 20-452. The District is located in the southwestern part of the City and lies within the Sierra Vista Specific Plan. The District is planned primarily for single-family residential uses.

The District and Improvement Area were authorized to finance certain improvements and costs related to planned development within the Improvement Area (the “Facilities” or “Project”). The types of facilities authorized to be financed include transportation improvements, backbone drainage, water, sanitary sewer, utilities and solid waste improvements, development impact fees, open space, and parks improvements.

Baseline at Sierra Vista Community Facilities District No. 1 (Public Facilities) Page | 3 SB165 Annual Report FY 2024/25

PURPOSE OF THE BONDS AND SPECIAL TAXES
The District and Improvement Area formation documents authorized the financing of the Project related to the planned development therein. The qualified electors within the Improvement Area approved the levy of the annual special taxes in accordance with the Improvement Area’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

The Improvement Area’s Special Tax is levied annually to pay the annual debt service due on the Bonds, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Creekview Community Facilities District No. 1 (Public Facilities), IA No. 1 Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Creekview Community Facilities District No. 1
(Public Facilities), Improvement Area No. 1
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District, annexation of an Improvement Area or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the Improvement Area during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation of the above entitled district (the “District”) and Improvement Area No. 1 (the “Improvement Area”) and the respective fiscal agent agreement(s) or bond indenture(s) of each series of bonds issued by the Improvement Area (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more Improvement Area funds and/or accounts. For reporting purposes under the Act, the annual

Creekview Community Facilities District No. 1 (Public Facilities), IA No. 1 Page | 2 SB165 Annual Report FY 2024/25
collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Total collections and expenditures of the Improvement Area’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District and established the Improvement Area pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District and Improvement Area formation documents define the facilities and costs authorized that may be funded from the Project Fund.

A summary of the District, the Improvement Area and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT, IMPROVEMENT AREA AND AUTHORIZED FACILITIES On November 6, 2019, the City formed the District and Improvement Area through the adoption of Resolution No. 19-456. The District is located in the Creekview Specific Plan in the northwest portion of the City. The District is planned primarily for single-family residential uses.

The District and Improvement Area were authorized to finance certain improvements and costs related to planned development within the Improvement Area (the “Facilities” or “Project”). The types of facilities authorized to be financed include transportation improvements, backbone drainage, water and sanitary sewer improvements, open space, and park improvements.

PURPOSE OF THE BONDS AND SPECIAL TAXES
The District and Improvement Area formation documents authorized the financing of the Project related to the planned development therein. The qualified electors within the Improvement Area approved the levy of the annual special taxes in

Creekview Community Facilities District No. 1 (Public Facilities), IA No. 1 Page | 3 SB165 Annual Report FY 2024/25
accordance with its Rate and Method of Apportionment of Special Tax. The City issued one or more series of Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

The Improvement Area’s Special Tax is levied annually to pay the annual debt service due on the Bonds, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the proceeds of each Bond is also provided.

Creekview Community Facilities District No. 1 (Public Facilities), IA No. 2 Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Creekview Community Facilities District No. 1
(Public Facilities), Improvement Area No. 2
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District, annexation of an Improvement Area or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the Improvement Area during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation of the above entitled district (the “District”), annexation of Improvement Area No. 2 (the “Improvement Area”) and the respective fiscal agent agreement(s) or bond indenture(s) of each series of bonds issued by the Improvement Area (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more Improvement Area funds and/or accounts. For reporting purposes under the Act, the annual

Creekview Community Facilities District No. 1 (Public Facilities), IA No. 2 Page | 2 SB165 Annual Report FY 2024/25
collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Total collections and expenditures of the Improvement Area’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District and established the Improvement Area pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District/Improvement Area formation/annexation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District, the Improvement Area and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT, IMPROVEMENT AREA AND AUTHORIZED FACILITIES On November 6, 2019, the City formed the District through the adoption of Resolution No. 19-456. In July of 2022, the City annexed territory to the District which was designated as “Improvement Area No. 2”. The Improvement Area is located in the Creekview Specific Plan in the northwest portion of the City and is planned primarily for single-family residential uses.

The Improvement Area was authorized to finance certain improvements and costs related to planned development within the Improvement Area (the “Facilities” or “Project”). The types of facilities authorized to be financed include transportation improvements, backbone drainage, water and sanitary sewer improvements, open space, and park improvements.

PURPOSE OF THE BONDS AND SPECIAL TAXES
The District/Improvement Area formation/annexation documents authorized the financing of the Project related to the planned development therein. The qualified

Creekview Community Facilities District No. 1 (Public Facilities), IA No. 2 Page | 3 SB165 Annual Report FY 2024/25
electors within the Improvement Area approved the levy of the annual special taxes in accordance with its Rate and Method of Apportionment of Special Tax. The City issued one or more series of Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

The Improvement Area’s Special Tax is levied annually to pay the annual debt service due on the Bonds, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the proceeds of each Bond is also provided.

Crocker Ranch Community Facilities District No. 1 Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Crocker Ranch Community Facilities District No. 1
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Crocker Ranch Community Facilities District No. 1 Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On February 6, 2002, the City formed the District through the adoption of Resolution No. 02-53. The District is located in the northwestern area of the City within a portion of the North Roseville Specific Plan area. The area is generally bounded by the Highway 65 Bypass to the east, Blue Oaks Boulevard to the south, Fiddyment Road to the west, and the Placer County/Roseville City Limit on the north. The District is planned primarily for single-family residential uses.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District include transportation improvements, water and wastewater system improvements, drainage improvements, City capital improvements, and incidental expenses related thereto of benefit to the District.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

Crocker Ranch Community Facilities District No. 1 Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Diamond Creek Community Facilities District No. 1 Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Diamond Creek Community Facilities District No. 1
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Diamond Creek Community Facilities District No. 1 Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On April 4, 2007, the City formed the District by the adoption of Resolution No. 07- 155. The District lies within the City’s North Roseville Specific Plan area and identified as Specific Plan Parcel DC-31. The District is bounded by Diamond Creek Boulevard to the west, Blue Oaks Boulevard to the south and Parkside Way to the north. Upon formation, the District consisted of 19.1 acres which had been approved for residential and non-residential uses.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District include roadway improvements, drainage, water and sanitary sewer improvements and park improvements related thereto of benefit to the District.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

Diamond Creek Community Facilities District No. 1 Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Fiddyment Ranch Community Facilities District No. 1 (Public Facilities) Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Fiddyment Ranch Community Facilities District No. 1
(Public Facilities)
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Fiddyment Ranch Community Facilities District No. 1 (Public Facilities) Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On September 15, 2004, the City formed the District by the adoption of Resolution No. 04-431. The District is located in the northwestern area of the City within a portion of the West Roseville Specific Plan area. This area is generally west of Fiddyment Road and bounded by Phillip Road on the south. The Placer County/Roseville City Limit line is the northern boundary. A substantial portion of the District has been developed.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District include roadway, sewer, water, drainage, parks, and open space improvements. The backbone infrastructure needed for development in the District has been completed.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

Fiddyment Ranch Community Facilities District No. 1 (Public Facilities) Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Fiddyment Ranch Community Facilities District No. 5 (Public Facilities) Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Fiddyment Ranch Community Facilities District No. 5
(Public Facilities)
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Fiddyment Ranch Community Facilities District No. 5 (Public Facilities) Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On March 16, 2016, the City formed the District by the adoption of Resolution No. 16-84. The District is located in the northwestern area of the City within a portion of the West Roseville Specific Plan area. The District is west of Fiddyment Road and bounded by Blue Oaks Road on the south and the Placer County/Roseville City Limit line on the west and north. The District is planned primarily for singlefamily residential uses.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District include roadway improvements, backbone drainage, water and sanitary sewer improvements and park and open space improvements thereto of benefit to the District.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

Fiddyment Ranch Community Facilities District No. 5 (Public Facilities) Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Highland Reserve North Community Facilities District No. 1 Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Highland Reserve North Community Facilities District No. 1 Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Highland Reserve North Community Facilities District No. 1 Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On August 18, 1999, the City formed the District by the adoption of Resolution No. 99-350. The District is generally bounded by the Blue Oaks Boulevard/Highway 65 interchange on the west, Stanford Ranch Road and the City limits on the east, the State Highway 65 bypass on the south and the city of Rocklin on the north.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District included roadway improvements, backbone drainage, water and sanitary sewer improvements, a school site and park improvements.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

Highland Reserve North Community Facilities District No. 1 Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

HP Campus Oaks Community Facilities District No. 1 (Public Facilities) Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
HP Campus Oaks Community Facilities District No. 1
(Public Facilities)
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

HP Campus Oaks Community Facilities District No. 1 (Public Facilities) Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On September 22, 2015, the City formed the District by the adoption of Resolution No. 15-443. The District is located in the City’s North Industrial Planning Area along the City’s northern boundary. The site is located in a primarily residential area, bound by Blue Oaks Boulevard to the north, the Hewlett Packard Campus to the east, Woodcreek Golf Club to the south, and Woodcreek Oaks Boulevard to the west.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District included roadway improvements, backbone drainage, water, and sanitary sewer improvements, including sewer and water treatment facilities and park and open space improvements.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

HP Campus Oaks Community Facilities District No. 1 (Public Facilities) Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Longmeadow Parkside Community Facilities District No. 1 Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Longmeadow Parkside Community Facilities District No. 1 Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Longmeadow Parkside Community Facilities District No. 1 Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On October 19, 2005, the City formed the District by the adoption of Resolution No. 05-538. The District consists of two non-contiguous single-family residential subdivisions identified as Longmeadow at Crocker Ranch (“Longmeadow”) and Parkside Estates (“Parkside”). Longmeadow is situated along the north line of Blue Oaks Boulevard, east of Woodcreek Oaks Boulevard. Parkside Estates is located at the southeast quadrant of Junction Boulevard and Porter Drive, approximately 3 miles from the Longmeadow area. Both properties are located in the western portion of the City.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District included roadway improvements, drainage, water and sanitary sewer improvements and park improvements.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate

Longmeadow Parkside Community Facilities District No. 1 Page | 3 SB165 Annual Report FY 2024/25
and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

North Roseville Community Facilities District No. 1 Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
North Roseville Community Facilities District No. 1
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

North Roseville Community Facilities District No. 1 Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On June 9, 1998, the City formed the District by the adoption of Resolution No. 98-184. The District is located west of State Highway 65 via Blue Oaks Boulevard and south of the City’s North Industrial Planning Area.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District include roadway, sewer, water and drainage facilities, acquire land for a school site, acquire a fire station site, and other public improvements.as well as incidental expenses related thereto of benefit to the District.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one

North Roseville Community Facilities District No. 1 Page | 3 SB165 Annual Report FY 2024/25
or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information for District Bonds subject to the Act, including the amount of bond proceeds deposited into the Project Fund and its beginning and ending annual balances. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Stone Point Community Facilities District No. 1 Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Stone Point Community Facilities District No. 1
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Stone Point Community Facilities District No. 1 Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On February 19, 2003, the City formed the District by the adoption of the Resolution of Formation. The District is located in the easterly portion of the City, within a portion of the City’s Northeast Roseville Specific Plan area and east of I80. The District is generally bounded by North Sunrise Boulevard and Eureka Road to the west, Rocky Ridge Drive to the south, East Roseville Parkway to the east and Miner’s Ravine to the north. The single family portion of the District has been built out; the remaining portion of the District is substantially developed.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District included roadway improvements, drainage, water and sanitary sewer improvements and park and open space improvements.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate

Stone Point Community Facilities District No. 1 Page | 3 SB165 Annual Report FY 2024/25
and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Stone Point Community Facilities District No. 5 Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Stone Point Community Facilities District No. 5
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Stone Point Community Facilities District No. 5 Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On August 16, 2006, the City formed the District by the adoption of Resolution No. 06-438. The District is located in the easterly portion of the City, within a portion of the City’s Northeast Roseville Specific Plan area and east of I-80. The District is generally bounded by North Sunrise Boulevard and Eureka Road to the west, Rocky Ridge Drive to the south, East Roseville Parkway to the east and Miner’s Ravine to the north. The single family portion of the District has been built out; the remaining portion of the District is substantially developed.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District roadway improvements, drainage, water and sanitary sewer improvements and parkland acquisition.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

Stone Point Community Facilities District No. 5 Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Stoneridge East Community Facilities District No. 1 Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Stoneridge East Community Facilities District No. 1
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Stoneridge East Community Facilities District No. 1 Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On June 20, 2001, the City formed the District by the adoption of Resolution No. 01-300. The District is located in the easterly portion of the City within a portion of the Stoneridge Specific Plan area, west of Sierra College Boulevard, north of Olympus Drive, east of Roseville Parkway, and south of the Roseville city limit.

The District territory had been approved for approximately 1,512 residential units upon formation.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District include transportation improvements, water and wastewater system improvements, drainage improvements, park improvements, and other capital improvements.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

Stoneridge East Community Facilities District No. 1 Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Stoneridge Parcel 1 Community Facilities District No. 1 Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Stoneridge Parcel 1 Community Facilities District No. 1 Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Stoneridge Parcel 1 Community Facilities District No. 1 Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On July 7, 1999, the City formed the District by the adoption of Resolution No. 99- 248. The District is located in the easterly portion of the City, of which all the property in the district is located within a portion of the City’s 1,089-acre Stoneridge Specific Plan area. The District is located at the southerly apex of the Stoneridge Specific Plan area and is bounded by Roseville Parkway to the west and south, Olympus Drive to the east and south, and vacant land to the north zoned for park and recreational use.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District include roadway improvements and incidental expenses related thereto of benefit to the District.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

Stoneridge Parcel 1 Community Facilities District No. 1 Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Stoneridge West Community Facilities District No. 1 Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Stoneridge West Community Facilities District No. 1
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Stoneridge West Community Facilities District No. 1 Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On July 18, 2001, the City formed the District by the adoption of Resolution No. 01-362. The District is located in the easterly portion of the City within a portion of the Stoneridge Specific Plan area, west of Sierra College Boulevard, north of Olympus Drive, east of Roseville Parkway, and south of Secret Ravine Parkway.

The District represents only a portion of the Stoneridge Specific Plan area.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District include roadway, sewer, water, drainage, park facilities, and development fees related thereto of benefit to the District.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

Stoneridge West Community Facilities District No. 1 Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

SVSP Westpark-Federico Community Facilities District No. 1 (Public Facilities) Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
SVSP Westpark-Federico
Community Facilities District No. 1 (Public Facilities) Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

SVSP Westpark-Federico Community Facilities District No. 1 (Public Facilities) Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On June 5, 2019, the City formed the District through the adoption of Resolution No. 19-259. The District is located in the Sierra Vista Specific Plan, in the northwest portion of the City. The District is planned primarily for single-family residential uses.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District include transportation improvements, backbone drainage, water and sanitary sewer improvements, open space, and park improvements.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

SVSP Westpark-Federico Community Facilities District No. 1 (Public Facilities) Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

The Fountains Community Facilities District No. 1 (Public Facilities) Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
The Fountains Community Facilities District No. 1
(Public Facilities)
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

The Fountains Community Facilities District No. 1 (Public Facilities) Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On December 5, 2007, the City formed the District by the adoption of Resolution No. 07-635. The District is located in the north central portion of the City next to the Westfield Galleria mall and is bounded by Reserve Drive to the west, Roseville Parkway to the north and Galleria Blvd to the east. The District is a fully developed commercial site.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District included roadway improvements, drainage, water and sanitary sewer improvements and development impact fees.

The financed improvements required to develop have been completed.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

The Fountains Community Facilities District No. 1 (Public Facilities) Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

The Ranch at Sierra Vista Community Facilities District No. 1 (Public Facilities) Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
The Ranch at Sierra Vista
Community Facilities District No. 1 (Public Facilities) Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

The Ranch at Sierra Vista Community Facilities District No. 1 (Public Facilities) Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On January 16, 2019, the City formed the District through the adoption of Resolution No. 19-30. The District is located in the western part of the City and lies within the Sierra Vista Specific Plan. The District is planned primarily for singlefamily residential uses.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District include transportation improvements, backbone drainage, water and sanitary sewer improvements, open space, and parks improvements.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

The Ranch at Sierra Vista Community Facilities District No. 1 (Public Facilities) Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Torrente at Sierra Vista Community Facilities District No. 1 (Public Facilities) Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Torrente at Sierra Vista
Community Facilities District No. 1 (Public Facilities) Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Torrente at Sierra Vista Community Facilities District No. 1 (Public Facilities) Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On November 3, 2021, the City formed the District through the adoption of Resolution No. 21-442. The District is located in the southwestern part of the City and lies within the Sierra Vista Specific Plan. The District is planned primarily for single-family residential uses.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District include transportation improvements, backbone drainage, water, sanitary sewer, utilities and solid waste improvements, development impact fees, open space, and parks improvements.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

Torrente at Sierra Vista Community Facilities District No. 1 (Public Facilities) Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Villages at Sierra Vista Community Facilities District No. 1 (Public Facilities) Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Villages at Sierra Vista
Community Facilities District No. 1 (Public Facilities) Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Villages at Sierra Vista Community Facilities District No. 1 (Public Facilities) Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On May 2, 2018, the City formed the District through the adoption of Resolution No. 18-119. The District is located in the Sierra Vista Specific Plan, in the northwest portion of the City. The District is planned primarily for single-family residential uses.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District include transportation improvements, backbone drainage, water and sanitary sewer improvements, open space, park improvements, and development impact fees.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

Villages at Sierra Vista Community Facilities District No. 1 (Public Facilities) Page | 3 SB165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Westbrook Community Facilities District No. 1 (Public Facilities) Page | 1 SB 165 Annual Report FY 2024/25
City of Roseville
Westbrook Community Facilities District No. 1
(Public Facilities)
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Westbrook Community Facilities District No. 1 (Public Facilities) Page | 2 SB 165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On April 16, 2014, the City formed the District by the adoption of Resolution No. 14-131. The District lies within the Sierra Vista Specific Plan and is located along the south side of Pleasant Grove Boulevard, immediately south and west of the Westpark master planned community and the West Roseville Specific Plan. The District is planned primarily for single-family residential uses.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of public facilities authorized to be financed by the District include roadway improvements, backbone drainage, water, and sanitary sewer improvements, including sewer and water treatment facilities, park and open space improvements and development impact fees.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

Westbrook Community Facilities District No. 1 (Public Facilities) Page | 3 SB 165 Annual Report FY 2024/25
The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Westpark Community Facilities District No. 1 (Public Facilities) Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Westpark Community Facilities District No. 1
(Public Facilities)
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Westpark Community Facilities District No. 1 (Public Facilities) Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On September 15, 2004, the City formed the District by the adoption of Resolution No. 04-439. The District is located in the northwestern area of the City within a portion of the West Roseville Specific Plan area. The area is approximately 1-mile north of Baseline Road and generally bounded by Fiddyment Road to the east, the then City limit to the west, Pleasant Grove Boulevard to the southwest (and north and south of Pleasant Grove Boulevard in the southeast area of the District), with Phillip Road forming the northern boundary. The District is planned primarily for single-family residential uses.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District included roadway improvements, backbone drainage, water and sanitary sewer improvements and park improvements and development impact fees.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate

Westpark Community Facilities District No. 1 (Public Facilities) Page | 3 SB165 Annual Report FY 2024/25
and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

Woodcreek East Community Facilities District No. 1 Page | 1 SB165 Annual Report FY 2024/25
City of Roseville
Woodcreek East Community Facilities District No. 1
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

Woodcreek East Community Facilities District No. 1 Page | 2 SB165 Annual Report FY 2024/25
Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On October 11, 2000, the City formed the District by the adoption of Resolution No. 00-489. The District is located in the northwestern portion of the City and is bounded by the Roseville City Limits to the north, Woodcreek Oaks Boulevard to the west and generally bounded by Blue Oaks Boulevard to the south and Foothills Boulevard to the east. The District comprises of 350 single family units and is fully built out.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District included roadway improvements, drainage, water and sanitary sewer improvements, sound attenuation, and park improvements. The financed improvements required in order to develop the District have been completed.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate

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and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information, including the amount of bond proceeds deposited into each Project Fund and the beginning and ending annual balances of each. The net increase/(decrease) between the bond proceeds and the balances is also provided.

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City of Roseville
Woodcreek West Community Facilities District No. 1
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval contain a statement indicating the specific purposes of bonds issued, requires that the proceeds of the bonds be applied to those purposes, requires the creation of an account into which the proceeds shall be deposited, and requires an annual report containing collection and expenditure information together with the status of the project.

Some of the requirements of the Act are fulfilled upon the formation of the Special Tax District or upon the issuance of bonds while others are satisfied through annual reports. This annual report intends to comply with Section 53411 of the California Government Code (“GC”) by providing the following:
(a) The amount of funds collected and expended by the District during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the bonds.

A. STATED PURPOSES AND ACCOUNT RESTRICTIONS
The Act’s requirements of: i) a statement indicating the specific purposes of the bonds, ii) that the proceeds of the bonds be applied to those purposes and iii) the creation of an account into which the proceeds shall be deposited, were fulfilled through the formation documents of the above entitled district (the “District”) and the respective fiscal agent agreement or bond indenture of each series of bonds issued by the District (the “Bonds”)
B. OPERATING FUND – COLLECTIONS AND EXPENDITURES
Special Tax revenues are deposited and maintained in one or more District funds and/or accounts. For reporting purposes under the Act, the annual collection and expenditures of these funds are combined and reported below under a single fund (the “Operating Fund”).

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Total collections and expenditures of the District’s Operating Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are reported in the table below.

C. THE PROJECT
The City formed the District pursuant to the Mello-Roos Community Facilities Act of 1982 for the purpose of financing certain authorized facilities of the District. A separate construction or improvement account is created upon the issuance of each series of bonds for the above purpose (the “Project Fund”) and such funds are to be deposited into the Project Fund upon close of each series. The District’s formation documents define the facilities and costs authorized that may be funded from the Project Fund. A summary of the District and its authorized facilities are outlined below, together with the status towards its completion.

THE DISTRICT AND AUTHORIZED FACILITIES
On October 15, 1999, the City formed the District by the adoption of Resolution No. 99-384. The District is located in the northwestern portion of the City contiguous to the City’s then western limit and is bounded by Pleasant Grove Boulevard to the North, Fiddyment Road to the west and Baseline Road to the south.

The District was authorized to finance certain improvements and costs related to planned development within the District (the “Facilities” or “Project”). The types of facilities authorized to be financed by the District include roadway improvements, drainage, water and sanitary sewer improvements and park improvements. The financed improvements required in order to develop the District have been completed.

PURPOSE OF THE BONDS AND SPECIAL TAXES
District’s formation documents authorized the financing of the Project related to the planned development within the District. The qualified electors within the District approved the levy of the annual special taxes in accordance with the District’s Rate and Method of Apportionment of Special Tax. The City issued one or more Special Tax Bonds for the purpose of financing the Project and/or refunding the Bonds.

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The District’s Special Tax is levied annually to pay the annual debt service due on the Bonds issued by the District, ongoing administration costs, and other authorized expenditures.

PROJECT FUND AND STATUS OF PROJECT
The following table provides the status of the Project and summary Project Fund information for District Bonds subject to the Act, including the amount of bond proceeds deposited into the Project Fund and its beginning and ending annual balances. The net increase/(decrease) between the bond proceeds and the balances is also provided.

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City of Roseville
Non-Bonded
Community Facilities
Districts
Fiscal Year 2024/25
Senate Bill 165 Annual Report
27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500|800.755.6864
F 951.587.3510|888.326.6864
Property Tax Information Line
T. 866.807.6864
www.willdan.com

Non-Bonded Community Facilities Districts Page | 1
SB165 Annual Report FY 2024/25
City of Roseville
Non-Bonded Community Facilities Districts
Senate Bill 165 Annual Report
Fiscal Year 2024/25

INTRODUCTION
Senate Bill 165 enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). The Act requires that certain local special tax measures subject to voter approval provide specified accountability measures. Although not all of the active non-bonded Mello Roos Districts (“Services Districts” or “Services CFDs”) formed by the City of Roseville (the “City”) are subject to the Act’s reporting requirements, information for each of the City’s Services CFDs is reported below.

Each Services District subject to the Act is required to state the specific purposes of the Special Tax, restrict the Special Tax revenues to be used only for those purposes, create an account into which the Special Tax revenues shall be deposited and prepare an annual report containing collection and expenditure information together with the status of the project.

Some of these requirements of the Act are fulfilled during the formation of each Services District while others are met through an annual reporting process. This annual report intends to comply with Section 50075.3 of the California Government Code by providing the following for each Services District:
(a) The amount of funds collected and expended during the 12 months ended June 30, 2025.
(b) The status of the project authorized to be funded by the Special Taxes.

A. STATED PURPOSE AND ACCOUNT RESTRICTIONS
The Act’s requirements of i) stating the specific purposes of the Special Tax revenues and ii) restricting the use of the Special Tax revenues to the authorized purposes, were fulfilled through the formation documents of each Services CFD. Shortly thereafter, a Special Tax Fund was created for each Services CFD where the Special Tax revenues of each are to be deposited. The expenditures from each Services CFD’s Special Tax Fund are restricted to the authorized services and costs of the respective district.

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B. SPECIAL TAX FUND – COLLECTIONS AND EXPENDITURES
All revenues of the Services Districts are deposited into and maintained in one or more accounts within the Special Tax Fund of each respective Services District.

Total collections and expenditures through each Services District’s Special Tax Fund for the 12 months ended June 30, 2025 (“Fiscal Year 2024/25”) are listed below.

Each year, the Special Tax fund of each Services District is analyzed to determine if any surplus funds exist. Surplus district funds, when available, are then applied against the budgeted annual costs of each such district, which would result in a reduction in the amount levied to the property owners than would have otherwise been charged.

C. STATUS OF PROJECTS
The status of the project of each Services District is ongoing.

The revenues generated by each Services CFD are to fund the authorized costs of each respective district. The Project of each Services CFD is specific to each and includes costs to maintain and/or replace certain public improvements and/or to fund municipal services; therefore, the funding needs of each are expected to continue on an annual basis into perpetuity.

City Council
Communication
Meeting Date: 12/17/2025
Item #: VII.12
File #: 0203-10
Item ID: 2025-914
Title: Fertilizer Plus Dimension (RFQ 10-3430) - Purchase Orders Contact: Joanna Oukrop 916-746-1102 [email protected]

SUMMARY
Staff recommends approval of a purchase order to Nutrien Ag Solutions for the purchase of fertilizer plus Dimension in response to Request for Quotations No. 10-3430. The estimated cost for calendar year 2026 is $93,096. Estimated spending for the optional renewal calendar years are as follows: Calendar Year (CY) 2027 $98,000; CY 2028 $103,000; CY 2029 $108,000; CY2030 $113,000. Funding for these purchases is and will be included in the Parks, Recreation, and Libraries Department’s Parks Division budget and in the Community Facilities Districts' budgets for each respective year. Staff requests authorization to continue utilizing the remaining four optional renewal years without further Council approval, provided that the applicable budget is approved by the City Council each year, until the contract expires or until City staff determines that continuing with the same vendor is not in the City's best interest.

RECOMMENDATION
Staff recommends that the City Council adopt a resolution to approve purchase orders to Nutrien Ag Solutions as the lowest responsive and responsible bidder for the purchase of fertilizer plus Dimension in response to Request for Quotations No. 10-3430.

Staff requests authorization for four (4) optional renewal years without further Council approval, provided that the applicable budget is approved by the City Council each year, until the contract expires or until City staff determines that continuing with the same vendor is not in the City's best interest.

BACKGROUND
The Parks, Recreation, and Libraries Department's Park Division has an ongoing requirement for fertilizer plus Dimension. The City applies fertilizer to all parks and City-maintained landscape corridors twice a year. The single-application fertilizer plus Dimension product provides essential supplemental nutrients and a pre-emergent herbicide to control crabgrass and other weeds. The combined fertilizer/herbicide product supports healthy turf that can tolerate high foot traffic for athletics and other recreational uses.

Two purchase orders will be issued in the calendar year, one immediately after the contract award for the spring application, and one in the fall for the second application. Six bids were received. The apparent lowest bid from Helena Agri-Enterprises, LLC did not meet the bid’s fertilizer formula specifications. Their product formula only contained 12.95% slow-release nitrogen. The bid specifications required 35% slowrelease nitrogen. The lowest responsive and responsible bidder was therefore Nutrien Ag Solutions, which met the fertilizer formula requirements.

A formal bid was issued with the following vendor responses:

Bidder Unit Price (50-pound bag)

Helena Agri-Enterprises, LLC $35.50
Sacramento, California
Nutrien Ag Solutions $48.00
Sacramento, California
Horizon Distributors, Inc. $49.38
Roseville, California
Grow West $49.98
Dixon, California
Sierra Pacific Turf Supply $53.50
Rocklin, California
SiteOne Landscape Supply $53.75
Westlake, Ohio

FISCAL IMPACT
The estimated total annual cost for Calendar Year (CY) 2026 is $93,096. Funding is included in the Parks, Recreation, and Libraries Department’s Parks Division FY2025-26 budget and the City’s Community Facilities Districts budgets, and will be incorporated into the proposed FY2026-27 budgets. Spending for future optional renewal years will be subject to Council approval of the applicable budgets. Estimated costs for the optional renewal years are as follows: CY 2027 $98,000; CY 2028 $103,000; CY 2029 $108,000; CY2030 $113,000.

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.

The purchase of Fertilizer Plus Dimension for use at existing City-owned and operated facilities qualifies for the exemptions described above and is therefore not subject to CEQA. Accordingly, no further environmental analysis is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS

6. Deliver exceptional City services
Respectfully Submitted,
Joanna Oukrop, Senior Buyer
Scott Pettingell, Finance Director
ATTACHMENTS:

1. Resolution 25-365

2. Bid Summary
REVIEWERS:

Joanna Oukrop, Finance Department - Purchasing Created/Initiated - 11/21/2025 Shannon Wiest, Finance Department - Purchasing Approved - 11/25/2025 Scott Pettingell, Finance Department - Budget Approved - 11/26/2025 Kelly Aye, City Attorney Department Approved - 11/26/2025 Katrina Six, City Clerk Department Approved - 11/26/2025 Ryan DeVore, City Manager Department - Assistant City Manager Approved - 12/1/2025 Dennis Kauffman, City Manager Department - Assistant City Manager Approved - 12/2/2025 Michelle Sheidenberger, City Attorney Department Approved - 12/3/2025 Dominick Casey, City Manager Department - City Manager Approved - 12/3/2025 Katrina Six, City Clerk Department Final Approval - 12/3/2025

RESOLUTION NO. 25-365

APPROVING PURCHASE ORDERS FOR FERTILIZER PLUS DIMENSION

WHEREAS, purchase orders for fertilizer plus dimension (RFQ 10-3430), by and between the City of Roseville and Nutrien Ag Solutions has been reviewed by the City Council; and
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said purchase order is approved.

BE IT FURTHER RESOLVED, that the City Manager or his designee is authorized to execute four (4) additional one (1) year renewals without further City Council approval, provided that the applicable budget is approved by the City Council, or until staff determines that continuing with this consultant is not in the best interest of the City.

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

Excel Format Bid Summary
Version 1Bid RFQ #10-3430 - Fertilizer Plus DimensionBid Close Date 11-18-2025, 03:00 PM PSTItem Fertilizer Plus DimensionItem Description 50-pound bag of Fertilizer Plus DimensionQty 1.0Unit Each Vendor Name Brand
Item Vendor
Reference
Number Unit Price Total Price Notes
Helena Agri-Enterprises, LLC
Nutrite Professional Turf Fertilizer with .125%
Dimension $35.50 $35.50
Nutrien Ag Solutions $48.00 $48.00
Horizon Distributors, Inc. Marion Ag 2A027835 $49.38 $49.38 Horizon Quote #2A027835
MARION AG 37-0-5 w/ .125 DIMENSION
Grow West Site Pro 37-0-5 0.125 Dimension $49.98 $49.96 See Attached labelSierra Pacific Turf Supply 37-0-5 w.125 Dim. QT Q003875 $53.50 $53.50SiteOne Landscape Supply Sitepro $53.75 $53.75 label and msds enclosed

City Council
Communication
Meeting Date: 12/17/2025
Item #: VII.13
File #: 0203-04
Item ID: 2025-865
Title: Miscellaneous Waterworks Materials (RFQ-3376) - Purchase Order Increase Contact: Robert Strebel 916-746-1717 [email protected]

SUMMARY
Staff recommends approval of an increase of $205,000 to the estimated total combined value of the FY2025-26 purchase orders to Pace Supply Corporation and Ferguson Enterprises, LLC dba Ferguson Waterworks, as the lowest responsive and responsible bidders for the purchase of miscellaneous waterworks materials. The requested increase is due to an unexpected increase in the Environmental Utilities Water Utility requirements for parts supplied. This request will increase the estimated total award between the two suppliers for FY2025-26 to $1,250,000. Purchase orders will be issued as needed.

Spending for FY2025-26 is included in department budgets in various City funds. Future spending is contingent upon Council approval of the City budget.

RECOMMENDATION
Staff recommends that City Council approve an increase to the existing purchase order authority with Pace Supply Corporation and Ferguson Enterprises, LLC dba Ferguson Waterworks to a combined not-toexceed amount of $1,250,000.

BACKGROUND
Various City departments have ongoing requirements for various waterworks materials to maintain City facilities and infrastructure. The materials are primarily used for repairs, upgrades, maintenance, and new service additions to the City's water and sewer lines. The requested increase is due to an unexpected increase in the Environmental Utilities Water Utility requirements for water meters and backflow devices supplied by Pace Supply Corporation and Ferguson Enterprises, LLC dba Ferguson Waterworks, primarily related to water meter retrofits.

Purchasing staff solicited pricing on 418 waterworks items as a sampling of products regularly purchased either directly by the end-using departments for specific projects or by Purchasing staff to stock the Central Stores Warehouse supply of waterworks materials. Bidders were asked to quote a quantity of one each of the products that were supplied to obtain the unit price for each item with the bid being awarded by line item. Bidders were also asked to quote a percentage discount off of manufacturer's list price for broad categories of waterworks items that were not specifically listed in the bid. The bid award specified that the two bidders who had the greatest number of low bids would be awarded the contract.

FISCAL IMPACT
The total annual value of the award between the two suppliers is $1,250,000, after the recommended increase of $250,000, for April 3, 2025, to April 2, 2026. Funding is included in departmental budgets in various City funds. Future spending is contingent upon Council approval of the City budget. The estimated spending for optional renewal years is not changed.

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 purchase of waterworks materials meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS

4. Invest in well-planned infrastructure and growth

6. Deliver exceptional City services
Respectfully Submitted,
Robert Strebel, Water Distribution Superintendent
Sean Bigley, Environmental Utilities Director
ATTACHMENTS:

REVIEWERS:

Robert Strebel, Environmental Utilities Department - Water Created/Initiated - 11/14/2025 George Hanson, Environmental Utilities Department - Water Approved - 11/20/2025 Devin Whittington, Environmental Utilities Department Approved - 11/24/2025 Sean Bigley, Environmental Utilities Department - All Approved - 11/24/2025 Kelly Aye, City Attorney Department Approved - 11/26/2025 Katrina Six, City Clerk Department Approved - 11/26/2025 Ryan DeVore, City Manager Department - Assistant City Manager Approved - 12/1/2025 Dennis Kauffman, City Manager Department - Assistant City Manager Approved - 12/3/2025 Michelle Sheidenberger, City Attorney Department Approved - 12/4/2025 Dominick Casey, City Manager Department - City Manager Approved - 12/4/2025 Katrina Six, City Clerk Department Final Approval - 12/4/2025

City Council
Communication
Meeting Date: 12/17/2025
Item #: VII.14
File #: 0800-02
Item ID: 2025-904
Title: Water and Local Wastewater Capacity/Connection Fee Update and Nexus Study - Professional Services Agreement Amendment
Contact: Linda York 916-774-5564 [email protected]

SUMMARY
Staff recommends approval of a First Amendment to the Professional Services Agreement with Raftelis Financial Consultants, Inc. for the Water and Local Wastewater Capacity/Connection Fee Update and Nexus Study in the amount of $11,895. The First Amendment will increase the total not-to exceed amount from $72,700 to $84,595 with available funding in the Water and Wastewater Operations Funds.

RECOMMENDATION
Staff recommends that the City Council adopt a resolution to approve a First Amendment to the Professional Services Agreement with Raftelis Financial Consultants, Inc. for the Water and Local Wastewater Capacity/Connection Fee Update and Nexus Study, and authorize the City Manager to execute it on behalf of the City of Roseville.

BACKGROUND
The Environmental Utilities Department (EU) is conducting a Water and Local Wastewater Capacity/Connection Fee Update and Nexus Study. Water connection fees are collected so that appropriate provisions are made for sharing the costs of the expansion of the raw water supply, water treatment, storage, and distribution facilities of the City by those who receive the benefits thereof. The local wastewater capacity fees are collected to share the costs for the City’s local collection and conveyance system that transports sanitary sewage flows to the City’s two wastewater treatment plants. These fees are assessed on all new development to obtain the necessary revenue to support and serve the increased system demands imposed by new growth.

EU published a Request for Proposal (RFP #08-129) on February 6th, 2024. On March 20, 2024, the City Clerk’s office received proposals from (2) firms for review and consideration. Based on evaluation criteria established in the RFP, staff determined the highest-ranking firm to be Raftelis. On June 11, 2024, the City executed a contract with Raftelis in the amount of $72,700.

Raftelis submitted a draft study report to the City on May 15, 2025. Since the submittal of the draft Study report, the City has updated its planned capital improvement program expenditures and Raftelis has worked with City staff to update the assumptions on past developer contributed distribution assets used in the original calculation. As a result of this updated information, additional analyses are required to develop recommended water and wastewater capacity/connection fees for consideration by the City, requiring a first amendment to the existing Professional Services Agreement.

FISCAL IMPACT
This amended Professional Services Agreement has a new not-to-exceed amount of $84,595. Funding for