1 AGENDA
SELMA CITY COUNCIL
MEETING TUESDAY
May 26, 2026
3:30 p.m. Special Meeting
Closed Session
4:00 p.m. Special Meeting
Open Session
Selma City Council Chambers
1710 Tucker Street
Selma, CA 93662
AND
Carretera Transpeninsular Km 4.1. El Tezal, 23454
Cabo San Lucas, Baja California Sur Mexico
Teleconference Phone Number: +1 301 715 8592
Webinar ID: 891 6864 5005 https://zoom.us/j/89168645005
WHEN ON THE PHONE, IF YOU WISH TO ADDRESS COUNCIL DURING THE PUBLIC COMMENT PORTION OF THE AGENDA, PRESS *9 TO “RAISE HAND” AND WE WILL SELECT YOU FROM THE MEETING CUE. PRESS *6 TO UNMUTE AND MUTE YOURSELF.
Notice to Meeting Attendees: Members of the audience shall not engage in disorderly or boisterous conduct including the utterance of threatening or abusive language or other acts which disturb, disrupt or impede or otherwise render the orderly conduct of a City Council meeting infeasible. 3:30 P.M. SPECIAL MEETING
CALL TO ORDER
ROLL CALL: Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson
POTENTIAL CONFLICTS OF INTEREST: Any council member who has a potential conflict of interest may now identify the item and recuse themselves from discussing and voting on the matter.
AGENDA CHANGES OR DELETIONS: To better accommodate members of the public or inconvenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed. Additions to Agenda may be added only pursuant to California Government Code Section 54954.2 (b).
ORAL COMMUNICATIONS
NOTICE(S) TO THE PUBLIC: At this time, any member of the public may address the City Council regarding any item on the regular meeting agenda over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Members of the public should limit their remarks to three (3) minutes.
CONVENE TO CLOSED SESSION
This item has been set aside for the City Council to meet in a closed session to discuss matters 2 pursuant to Government Code Section 54956.9(d)(4). The City Attorney will provide an oral report regarding the Closed Session.
1. Conference with Labor Negotiators, Pursuant to Government Code §54957.6 Agency Designated Representative: Margee Fallert, Deputy City Manager Employee Organizations:
Selma Firefighters’s Association (International Association of Firefighters Local 3716), Fire Mid-Management Employees and Selma Police Officers Association (SPOA)
ADJOURNMENT OUT OF CLOSED SESSION
RECONVENE TO OPEN SESSION
CITY ATTORNEY REPORT
After any closed session, the legislative body shall reconvene into open session prior to adjournment and shall make any disclosures required by Section 54957.1 of action taken in the closed session. 4:00 P.M. SPECIAL MEETING – OPEN SESSION
CALL TO ORDER
ROLL CALL: Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson
PLEDGE OF ALLEGIANCE: Mayor Robertson
ROLL CALL: Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson
POTENTIAL CONFLICTS OF INTEREST: Any council member who has a potential conflict of interest may now identify the item and recuse themselves from discussing and voting on the matter.
AGENDA CHANGES OR DELETIONS: To better accommodate members of the public or inconvenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed. Additions to Agenda may be added only pursuant to California Government Code Section 54954.2 (b).
ORAL COMMUNICATIONS
NOTICE(S) TO THE PUBLIC: At this time, any member of the public may address the City Council regarding any item on the regular meeting agenda over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Members of the public should limit their remarks to three (3) minutes.
1 - REGULAR BUSINESS
1-1 Review Proposed Budget Moreno
3 ORAL COMMUNICATIONS
NOTICE(S) TO THE PUBLIC: At this time, any member of the public may address the City Council regarding any item on the regular meeting agenda over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Members of the public should limit their remarks to three (3) minutes.
ADJOURNMENT
Upcoming Council Meetings
x City Council Regular Meeting, Tuesday, June 2, 2026
x City Council Regular Meeting, Tuesday, June 16, 2026
x City Council Regular Meeting, Tuesday, July 7, 2026
Agendas for all City Council meetings are posted at least 72 hours prior to the meeting at the Council Chambers, 1710 Tucker Street. The City of Selma complies with the Americans with Disabilities Act (ADA of 1990) and Government Code Section 54953(g), and the City Council has adopted a reasonable accommodation policy to swiftly resolve accommodation requests. The policy can also be found on the City’s website here. Please contact the City Clerk’s Office, (559) 891-2200, to make an accommodation request, or to obtain an electronic or printed copy of the policy.
PUBLIC NOTIFICATION
I, Margee Fallert, Deputy City Manager for the City of Selma, declare under penalty of perjury that I posted the above Special City Council Agenda for the meeting of May 26, 2026, near the front entrance of City Hall located at 1710 Tucker Street, Selma, CA and on the City’s website www.cityofselma.com on May 21, 2026. //s//
Margee Fallert
Deputy City Manager
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1-1
Proposed Budget
Fiscal Year 2026-2027
Fiscal Year 2026-2027 Proposed Budget
Introduction ...............................................................................................................................1 Mayor and City Council ............................................................................................................ 1 Letter from the City Manager .................................................................................................... 2 City Wide Organization Chart ................................................................................................... 4 Summary of Employee Count ................................................................................................... 5 Fund Sources ........................................................................................................................ 10 All Funds Chart ...................................................................................................................... 12 General Fund Revenues Chart ................................................................................................ 13 General Fund Expenditures Chart ........................................................................................... 14 General Fund Department Summary ....................................................................................... 15 General Fund Revenue Summary by Type ................................................................................ 19 General Fund ............................................................................................................................ 24 1100 – City Council Expenditures ............................................................................................ 25 1200 – City Attorney Expenditures ........................................................................................... 27 1300 – City Manager Expenditures ........................................................................................... 29 1400 – Human Resources Expenditures .................................................................................. 32 1500 – City Clerk Expenditures ................................................................................................ 34 2100 – Finance Expenditures................................................................................................... 36 3110 – Police Administration Expenditures .............................................................................. 39 3120 – Police Field Operations Expenditures ........................................................................... 41 3130 – Police Support Expenditures ........................................................................................ 44 3131 – Code Enforcement Expenditures ................................................................................. 47 3132 – Dispatch Expenditures ................................................................................................. 49 3210 – Fire Administration Expenditures ................................................................................. 51 3220 – Fire Operations Expenditures ....................................................................................... 54 3230 – Fire Prevention Expenditures ........................................................................................ 57 4110 – Public Works-Streets Expenditures ............................................................................... 60 4120 – Public Works-Parks Expenditures ................................................................................. 63 5100 – Economic Development Expenditures .......................................................................... 67 5200 – Grants Management Expenditures ................................................................................ 70 5200 – Planning Expenditures ................................................................................................. 71 5300 – Building Inspection Expenditures.................................................................................. 75 5400 – Engineering Expenditures ............................................................................................. 78 6100 – Recreation Expenditures .............................................................................................. 81 6110 – Recreation-Sports Expenditures ................................................................................... 84 6200 – Senior Citizens Expenditures ........................................................................................ 86 6210 – Senior Center-Nutrition Expenditures ........................................................................... 88 6300 – Cultural Arts Expenditures ........................................................................................... 90 6400 – Animal S ................... ........................................................................................ 93 9900 – General Non-Departmental Expenditures ..................................................................... 95 1002 – Equipment Replacement ............................................................................................. 96 1003 – PARS 115 Pension Trust ............................................................................................... 97 Special Revenue Funds ........................................................................................................... 98 2000 – Traffic Safety ............................................................................................................... 99 2001 – Local Public Safety .................................................................................................... 100 2002 – Sidewalk Repair ........................................................................................................ 101 2004 – Streets-Construction & Maintenance ......................................................................... 102 2005 – Gas Tax ..................................................................................................................... 105 2006 – Road Maintenance & Rehab SB1 ................................................................................ 106 2008 – CMAQ ....................................................................................................................... 107 2010 – LTF Article 3 .............................................................................................................. 108 2011 – LTF Article 8 .............................................................................................................. 109 2012 – Caltrans .................................................................................................................... 110 2013 – Measure C Street Maintenance .................................................................................. 111 2014 – Measure C ADA ......................................................................................................... 113 2015 – Measure C Flex ......................................................................................................... 114 2018 – AB 1913 Grant-Fresno COPS ..................................................................................... 115 2019 – CID Groundwater Surcharge ....................................................................................... 116 2021 – Landscape & Lighting Assessment ............................................................................. 117 2025 – CDBG ....................................................................................................................... 120 2027 – Recycling Grant ......................................................................................................... 121 2029 – Safe Routes to School Grant ...................................................................................... 122 2045 – ACT Program ............................................................................................................. 123 2057 – Business Improvement District .................................................................................. 125 2060 – Measure S ................................................................................................................. 126 2061 – Long Range Planning .................................................................................................. 131 2400 – Development Impact Fee – Streets ............................................................................. 132 2401 – Development Impact Fee – Police Facilities ............................................................... 133 2402 – Development Impact Fee – Fire Facilities ................................................................... 134 2403 – Development Impact Fee – City Facilities ................................................................... 135 2404 – Development Impact Fee – Storm Drain ...................................................................... 136 2405 – Development Impact Fee – Sewer .............................................................................. 137 2407 – Development Impact Fee – Parks & Recreation .......................................................... 138 2408 – Development Impact Fee – Public Facilities ............................................................... 139 2410 – Development Impact Fee – Open Space Acquisition ................................................... 140 Capital Project Funds ............................................................................................................ 141 4108 – Parks Project ............................................................................................................. 142 4111 – New Fire Station Project ............................................................................................. 143 Enterprise Funds ................................................................................................................... 144 5000 – Ambulance Services .................................................................................................. 145 5001 – Garbage Service ........................................................................................................ 150 5002 – Transit Service .......................................................................................................... 152 5003 – Pioneer Village .......................................................................................................... 155 5004 – Cultural Arts ............................................................................................................. 157 Debt Service Funds ................................................................................................................ 159 3000 – Debt Service (Pension Obligation Bond UAL) .............................................................. 160 3007 – 2017 PD Station ........................................................................................................ 161 3008 – 2024A Sewer Lease Revenue Bond ............................................................................ 162 7000 – Successor Agency ..................................................................................................... 163 7001 – Successor Agency Administration .............................................................................. 164 Internal Service Funds ........................................................................................................... 165 6000 – Insurance ................................................................................................................. 166 6001 – Insurance-Employee Benefits .................................................................................... 168 6002 – Fleet Management .................................................................................................... 170 6003 – Building & Utility ........................................................................................................ 172 6004 – Data Processing ........................................................................................................ 174 6005 – General Overhead .....................................................................................................176 Supplemental Information .................................................................................................... 177 Budget Transfers .................................................................................................................. 178 Capital Improvement Projects .............................................................................................. 179 Adopted Budget Resolution .................................................................................................. 180 Gann Limit Resolution .......................................................................................................... 181 Budget Glossary .................................................................................................................. 182
Letter from the City Manager
2 Letter from the City Manager
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Mission
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Objectives for Fiscal Year 2026-2027
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LTF Article
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Resolution
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Gann Limitation
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