Cities Index.
Agenda

Stanton City Council
June 13, 2023

Document
Agenda
Meeting
June 13, 2023
Body
Stanton City Council
Pages
201
Original file
45.2 MB
Text extracted from the city's file for reading and search. Open the original on www.stantonca.gov. That file is the official record.

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 31 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-922-47 SFR 1 1.00 $72.25
079-922-48 SFR 1 1.00 $72.25
079-922-49 SFR 1 1.00 $72.25
079-922-50 SFR 1 1.00 $72.25
079-922-51 SFR 1 1.00 $72.25
079-922-52 SFR 1 1.00 $72.25
079-922-53 SFR 1 1.00 $72.25
079-922-54 SFR 1 1.00 $72.25
079-922-55 SFR 1 1.00 $72.25
079-922-56 SFR 1 1.00 $72.25
079-922-57 SFR 1 1.00 $72.25
079-922-58 SFR 1 1.00 $72.25
079-922-59 SFR 1 1.00 $72.25
079-922-60 SFR 1 1.00 $72.25
079-922-61 SFR 1 1.00 $72.25
079-922-62 SFR 1 1.00 $72.25
079-922-63 SFR 1 1.00 $72.25
079-922-64 SFR 1 1.00 $72.25
079-922-65 SFR 1 1.00 $72.25
079-922-66 SFR 1 1.00 $72.25
079-922-71 SFR 1 1.00 $72.25
079-922-72 SFR 1 1.00 $72.25
079-922-73 SFR 1 1.00 $72.25
079-922-74 SFR 1 1.00 $72.25
079-922-75 SFR 1 1.00 $72.25
079-922-76 SFR 1 1.00 $72.25
079-922-77 SFR 1 1.00 $72.25
079-922-78 SFR 1 1.00 $72.25
079-922-79 SFR 1 1.00 $72.25
079-922-80 SFR 1 1.00 $72.25
079-922-81 SFR 1 1.00 $72.25
079-922-82 SFR 1 1.00 $72.25
079-922-83 SFR 1 1.00 $72.25
079-923-08 C/I 022 8,062 $29.62 $238.80
079-923-10 C/I 030 816 $109.10 $89.03
079-931-01 SFR 1 1.00 $72.25
079-931-02 SFR 1 1.00 $72.25
079-931-03 SFR 1 1.00 $72.25
079-931-04 SFR 1 1.00 $72.25
079-931-05 SFR 1 1.00 $72.25
079-931-06 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 32 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 32 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-931-07 SFR 1 1.00 $72.25
079-931-08 SFR 1 1.00 $72.25
079-931-09 SFR 1 1.00 $72.25
079-931-10 SFR 1 1.00 $72.25
079-931-11 SFR 1 1.00 $72.25
079-931-12 SFR 1 1.00 $72.25
079-931-13 SFR 1 1.00 $72.25
079-931-14 SFR 1 1.00 $72.25
079-931-15 SFR 1 1.00 $72.25
079-931-16 SFR 1 1.00 $72.25
079-931-17 SFR 1 1.00 $72.25
079-931-18 SFR 1 1.00 $72.25
079-931-19 SFR 1 1.00 $72.25
079-931-20 SFR 1 1.00 $72.25
079-931-21 SFR 1 1.00 $72.25
079-931-22 SFR 1 1.00 $72.25
079-931-23 SFR 1 1.00 $72.25
079-931-24 SFR 1 1.00 $72.25
079-931-25 SFR 1 1.00 $72.25
079-931-26 SFR 1 1.00 $72.25
079-931-27 SFR 1 1.00 $72.25
079-931-28 SFR 1 1.00 $72.25
079-931-29 SFR 1 1.00 $72.25
079-931-30 SFR 1 1.00 $72.25
079-931-31 SFR 1 1.00 $72.25
079-931-32 SFR 1 1.00 $72.25
079-931-33 SFR 1 1.00 $72.25
079-931-34 SFR 1 1.00 $72.25
079-931-35 SFR 1 1.00 $72.25
079-931-36 SFR 1 1.00 $72.25
079-931-37 SFR 1 1.00 $72.25
079-931-38 SFR 1 1.00 $72.25
079-931-39 SFR 1 1.00 $72.25
079-931-40 SFR 1 1.00 $72.25
079-931-41 SFR 1 1.00 $72.25
079-931-42 SFR 1 1.00 $72.25
079-931-43 SFR 1 1.00 $72.25
079-931-44 SFR 1 1.00 $72.25
079-931-45 SFR 1 1.00 $72.25
079-931-46 SFR 1 1.00 $72.25
079-931-47 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 33 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 33 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-931-48 SFR 1 1.00 $72.25
079-931-49 SFR 1 1.00 $72.25
079-931-50 SFR 1 1.00 $72.25
079-932-01 SFR 1 1.00 $72.25
079-932-02 SFR 1 1.00 $72.25
079-932-03 SFR 1 1.00 $72.25
079-932-04 SFR 1 1.00 $72.25
079-932-05 SFR 1 1.00 $72.25
079-932-06 SFR 1 1.00 $72.25
079-932-07 SFR 1 1.00 $72.25
079-932-08 SFR 1 1.00 $72.25
079-932-09 SFR 1 1.00 $72.25
079-932-10 SFR 1 1.00 $72.25
079-932-11 SFR 1 1.00 $72.25
079-932-12 SFR 1 1.00 $72.25
079-932-13 SFR 1 1.00 $72.25
079-932-14 SFR 1 1.00 $72.25
079-932-15 SFR 1 1.00 $72.25
079-932-16 SFR 1 1.00 $72.25
079-932-17 SFR 1 1.00 $72.25
079-932-18 SFR 1 1.00 $72.25
079-932-19 SFR 1 1.00 $72.25
079-932-20 SFR 1 1.00 $72.25
079-932-21 SFR 1 1.00 $72.25
079-932-22 SFR 1 1.00 $72.25
079-932-23 SFR 1 1.00 $72.25
079-932-24 SFR 1 1.00 $72.25
079-932-25 SFR 1 1.00 $72.25
079-932-26 SFR 1 1.00 $72.25
079-932-27 SFR 1 1.00 $72.25
079-932-28 SFR 1 1.00 $72.25
079-932-29 SFR 1 1.00 $72.25
079-932-30 SFR 1 1.00 $72.25
079-932-31 SFR 1 1.00 $72.25
079-932-32 SFR 1 1.00 $72.25
079-932-33 SFR 1 1.00 $72.25
079-932-34 SFR 1 1.00 $72.25
079-932-35 SFR 1 1.00 $72.25
079-932-36 SFR 1 1.00 $72.25
079-932-37 SFR 1 1.00 $72.25
079-932-38 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 34 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 34 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-932-39 SFR 1 1.00 $72.25
079-932-40 SFR 1 1.00 $72.25
079-932-41 SFR 1 1.00 $72.25
079-932-42 SFR 1 1.00 $72.25
079-932-43 SFR 1 1.00 $72.25
079-932-44 SFR 1 1.00 $72.25
079-932-45 SFR 1 1.00 $72.25
079-932-46 SFR 1 1.00 $72.25
079-933-01 SFR 1 1.00 $72.25
079-933-02 SFR 1 1.00 $72.25
079-933-03 SFR 1 1.00 $72.25
079-933-04 SFR 1 1.00 $72.25
079-933-05 SFR 1 1.00 $72.25
079-933-06 SFR 1 1.00 $72.25
079-933-07 SFR 1 1.00 $72.25
079-933-08 SFR 1 1.00 $72.25
079-933-09 SFR 1 1.00 $72.25
079-933-10 SFR 1 1.00 $72.25
079-933-11 SFR 1 1.00 $72.25
079-933-12 SFR 1 1.00 $72.25
079-933-13 SFR 1 1.00 $72.25
079-933-14 SFR 1 1.00 $72.25
079-933-15 SFR 1 1.00 $72.25
079-933-16 SFR 1 1.00 $72.25
079-933-17 SFR 1 1.00 $72.25
079-933-18 SFR 1 1.00 $72.25
079-933-19 SFR 1 1.00 $72.25
079-933-20 SFR 1 1.00 $72.25
079-933-21 SFR 1 1.00 $72.25
079-933-22 SFR 1 1.00 $72.25
079-933-23 SFR 1 1.00 $72.25
079-933-24 SFR 1 1.00 $72.25
079-933-25 SFR 1 1.00 $72.25
079-933-26 SFR 1 1.00 $72.25
079-933-27 SFR 1 1.00 $72.25
079-933-28 SFR 1 1.00 $72.25
079-933-29 SFR 1 1.00 $72.25
079-933-30 SFR 1 1.00 $72.25
079-933-31 SFR 1 1.00 $72.25
079-933-32 SFR 1 1.00 $72.25
079-933-33 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 35 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 35 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
079-933-34 SFR 1 1.00 $72.25
079-933-35 SFR 1 1.00 $72.25
079-933-36 SFR 1 1.00 $72.25
079-933-37 SFR 1 1.00 $72.25
079-933-38 SFR 1 1.00 $72.25
079-933-39 SFR 1 1.00 $72.25
079-933-40 SFR 1 1.00 $72.25
079-933-41 SFR 1 1.00 $72.25
079-933-42 SFR 1 1.00 $72.25
079-933-43 SFR 1 1.00 $72.25
079-933-44 SFR 1 1.00 $72.25
126-281-01 C/I 020 0 $104.04 $72.25
126-281-06 C/I 088 10,062 $38.29 $385.27
126-281-08 SFR 1 1.00 $72.25
126-281-09 MFR 4 3.20 $231.20
126-281-10 SFR 1 1.00 $72.25
126-281-11 SFR 1 1.00 $72.25
126-281-14 SFR 1 1.00 $72.25
126-281-15 SFR 1 1.00 $72.25
126-281-16 SFR 1 1.00 $72.25
126-281-17 SFR 1 1.00 $72.25
126-281-18 SFR 1 1.00 $72.25
126-281-22 C/I 020 6,834 $104.04 $711.01
126-281-23 C/I 020 3,716 $104.04 $386.61
126-282-11 C/I 081 4,542 $59.25 $269.11
126-282-14 SFR 1 1.00 $72.25
126-282-16 C/I 096 7,770 $16.62 $129.14
126-282-17 SFR 1 1.00 $72.25
126-282-18 SFR 1 1.00 $72.25
126-282-19 SFR 1 1.00 $72.25
126-282-20 SFR 1 1.00 $72.25
126-283-01 SFR 1 1.00 $72.25
126-283-02 SFR 1 1.00 $72.25
126-283-03 SFR 1 1.00 $72.25
126-283-04 SFR 1 1.00 $72.25
126-283-05 SFR 1 1.00 $72.25
126-283-06 SFR 1 1.00 $72.25
126-283-07 SFR 1 1.00 $72.25
126-283-08 SFR 1 1.00 $72.25
126-283-09 SFR 1 1.00 $72.25
126-283-10 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 36 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 36 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-283-11 SFR 1 1.00 $72.25
126-283-12 SFR 1 1.00 $72.25
126-283-13 SFR 1 1.00 $72.25
126-283-14 SFR 1 1.00 $72.25
126-283-15 SFR 1 1.00 $72.25
126-283-16 SFR 1 1.00 $72.25
126-283-17 SFR 1 1.00 $72.25
126-283-18 SFR 1 1.00 $72.25
126-283-19 SFR 1 1.00 $72.25
126-283-20 SFR 1 1.00 $72.25
126-283-21 SFR 1 1.00 $72.25
126-283-22 SFR 1 1.00 $72.25
126-283-23 SFR 1 1.00 $72.25
126-283-24 SFR 1 1.00 $72.25
126-283-25 SFR 1 1.00 $72.25
126-283-26 SFR 1 1.00 $72.25
126-283-27 SFR 1 1.00 $72.25
126-283-28 SFR 1 1.00 $72.25
126-283-29 SFR 1 1.00 $72.25
126-283-30 SFR 1 1.00 $72.25
126-283-31 SFR 1 1.00 $72.25
126-283-32 SFR 1 1.00 $72.25
126-283-33 SFR 1 1.00 $72.25
126-283-34 SFR 1 1.00 $72.25
126-283-35 SFR 1 1.00 $72.25
126-283-36 SFR 1 1.00 $72.25
126-283-43 SFR 1 1.00 $72.25
126-283-44 SFR 1 1.00 $72.25
126-283-45 SFR 1 1.00 $72.25
126-283-46 SFR 1 1.00 $72.25
126-283-47 SFR 1 1.00 $72.25
126-283-48 SFR 1 1.00 $72.25
126-283-49 SFR 1 1.00 $72.25
126-283-50 SFR 1 1.00 $72.25
126-283-51 SFR 1 1.00 $72.25
126-283-52 SFR 1 1.00 $72.25
126-283-53 SFR 1 1.00 $72.25
126-283-54 SFR 1 1.00 $72.25
126-283-55 SFR 1 1.00 $72.25
126-283-56 SFR 1 1.00 $72.25
126-283-57 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 37 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 37 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-283-58 SFR 1 1.00 $72.25
126-283-59 SFR 1 1.00 $72.25
126-283-60 SFR 1 1.00 $72.25
126-284-01 SFR 1 1.00 $72.25
126-284-02 SFR 1 1.00 $72.25
126-284-03 SFR 1 1.00 $72.25
126-284-04 SFR 1 1.00 $72.25
126-284-05 SFR 1 1.00 $72.25
126-284-06 SFR 1 1.00 $72.25
126-284-07 SFR 1 1.00 $72.25
126-284-08 SFR 1 1.00 $72.25
126-284-09 SFR 1 1.00 $72.25
126-284-10 SFR 1 1.00 $72.25
126-284-11 SFR 1 1.00 $72.25
126-284-12 SFR 1 1.00 $72.25
126-284-13 SFR 1 1.00 $72.25
126-284-14 SFR 1 1.00 $72.25
126-284-15 SFR 1 1.00 $72.25
126-284-16 SFR 1 1.00 $72.25
126-284-17 SFR 1 1.00 $72.25
126-284-18 SFR 1 1.00 $72.25
126-291-01 SFR 1 1.00 $72.25
126-291-02 SFR 1 1.00 $72.25
126-291-03 SFR 1 1.00 $72.25
126-291-04 SFR 1 1.00 $72.25
126-291-05 SFR 1 1.00 $72.25
126-291-06 SFR 1 1.00 $72.25
126-291-07 SFR 1 1.00 $72.25
126-291-08 SFR 1 1.00 $72.25
126-291-09 SFR 1 1.00 $72.25
126-291-10 SFR 1 1.00 $72.25
126-291-11 SFR 1 1.00 $72.25
126-291-12 SFR 1 1.00 $72.25
126-291-13 SFR 1 1.00 $72.25
126-291-14 SFR 1 1.00 $72.25
126-291-15 SFR 1 1.00 $72.25
126-291-16 SFR 1 1.00 $72.25
126-291-17 SFR 1 1.00 $72.25
126-291-19 SFR 1 1.00 $72.25
126-291-20 SFR 1 1.00 $72.25
126-291-21 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 38 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 38 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-291-22 SFR 1 1.00 $72.25
126-291-23 SFR 1 1.00 $72.25
126-291-24 SFR 1 1.00 $72.25
126-291-25 SFR 1 1.00 $72.25
126-291-26 SFR 1 1.00 $72.25
126-291-27 SFR 1 1.00 $72.25
126-291-28 SFR 1 1.00 $72.25
126-291-29 SFR 1 1.00 $72.25
126-291-30 SFR 1 1.00 $72.25
126-291-31 SFR 1 1.00 $72.25
126-291-32 SFR 1 1.00 $72.25
126-292-01 SFR 1 1.00 $72.25
126-292-02 SFR 1 1.00 $72.25
126-292-03 SFR 1 1.00 $72.25
126-292-04 SFR 1 1.00 $72.25
126-292-05 SFR 1 1.00 $72.25
126-292-06 SFR 1 1.00 $72.25
126-292-07 SFR 1 1.00 $72.25
126-292-08 SFR 1 1.00 $72.25
126-292-09 SFR 1 1.00 $72.25
126-292-10 SFR 1 1.00 $72.25
126-292-11 SFR 1 1.00 $72.25
126-292-12 SFR 1 1.00 $72.25
126-292-13 SFR 1 1.00 $72.25
126-292-14 SFR 1 1.00 $72.25
126-292-15 SFR 1 1.00 $72.25
126-292-16 SFR 1 1.00 $72.25
126-292-17 SFR 1 1.00 $72.25
126-292-18 SFR 1 1.00 $72.25
126-292-19 SFR 1 1.00 $72.25
126-292-20 SFR 1 1.00 $72.25
126-292-21 SFR 1 1.00 $72.25
126-292-22 SFR 1 1.00 $72.25
126-292-23 SFR 1 1.00 $72.25
126-292-24 SFR 1 1.00 $72.25
126-292-25 SFR 1 1.00 $72.25
126-292-26 SFR 1 1.00 $72.25
126-292-27 SFR 1 1.00 $72.25
126-292-28 SFR 1 1.00 $72.25
126-293-01 SFR 1 1.00 $72.25
126-293-02 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 39 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 39 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-293-03 SFR 1 1.00 $72.25
126-293-04 SFR 1 1.00 $72.25
126-293-05 SFR 1 1.00 $72.25
126-293-06 SFR 1 1.00 $72.25
126-293-07 SFR 1 1.00 $72.25
126-293-08 SFR 1 1.00 $72.25
126-293-09 SFR 1 1.00 $72.25
126-293-10 SFR 1 1.00 $72.25
126-293-11 SFR 1 1.00 $72.25
126-293-12 SFR 1 1.00 $72.25
126-293-13 SFR 1 1.00 $72.25
126-293-14 SFR 1 1.00 $72.25
126-293-15 SFR 1 1.00 $72.25
126-293-16 SFR 1 1.00 $72.25
126-293-17 SFR 1 1.00 $72.25
126-293-18 SFR 1 1.00 $72.25
126-293-19 SFR 1 1.00 $72.25
126-293-20 SFR 1 1.00 $72.25
126-293-21 SFR 1 1.00 $72.25
126-293-22 SFR 1 1.00 $72.25
126-331-01 SFR 1 1.00 $72.25
126-331-02 SFR 1 1.00 $72.25
126-331-03 SFR 1 1.00 $72.25
126-331-04 SFR 1 1.00 $72.25
126-331-05 SFR 1 1.00 $72.25
126-331-06 SFR 1 1.00 $72.25
126-331-07 SFR 1 1.00 $72.25
126-331-08 SFR 1 1.00 $72.25
126-331-09 SFR 1 1.00 $72.25
126-331-10 SFR 1 1.00 $72.25
126-331-11 SFR 1 1.00 $72.25
126-331-12 SFR 1 1.00 $72.25
126-331-13 SFR 1 1.00 $72.25
126-331-14 SFR 1 1.00 $72.25
126-332-01 SFR 1 1.00 $72.25
126-333-01 SFR 1 1.00 $72.25
126-333-02 SFR 1 1.00 $72.25
126-333-03 SFR 1 1.00 $72.25
126-333-04 SFR 1 1.00 $72.25
126-333-05 SFR 1 1.00 $72.25
126-333-06 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 40 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 40 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-333-07 SFR 1 1.00 $72.25
126-333-08 SFR 1 1.00 $72.25
126-333-09 SFR 1 1.00 $72.25
126-333-10 SFR 1 1.00 $72.25
126-333-11 SFR 1 1.00 $72.25
126-333-12 SFR 1 1.00 $72.25
126-333-13 SFR 1 1.00 $72.25
126-333-14 SFR 1 1.00 $72.25
126-333-15 SFR 1 1.00 $72.25
126-333-16 SFR 1 1.00 $72.25
126-334-01 SFR 1 1.00 $72.25
126-334-02 SFR 1 1.00 $72.25
126-334-03 SFR 1 1.00 $72.25
126-334-04 SFR 1 1.00 $72.25
126-334-05 SFR 1 1.00 $72.25
126-334-06 SFR 1 1.00 $72.25
126-334-07 SFR 1 1.00 $72.25
126-334-08 SFR 1 1.00 $72.25
126-334-09 SFR 1 1.00 $72.25
126-334-10 SFR 1 1.00 $72.25
126-334-11 SFR 1 1.00 $72.25
126-334-12 SFR 1 1.00 $72.25
126-334-13 SFR 1 1.00 $72.25
126-334-14 SFR 1 1.00 $72.25
126-334-15 SFR 1 1.00 $72.25
126-334-16 SFR 1 1.00 $72.25
126-335-01 SFR 1 1.00 $72.25
126-335-02 SFR 1 1.00 $72.25
126-335-03 SFR 1 1.00 $72.25
126-335-04 SFR 1 1.00 $72.25
126-335-05 SFR 1 1.00 $72.25
126-335-06 SFR 1 1.00 $72.25
126-335-07 SFR 1 1.00 $72.25
126-335-08 SFR 1 1.00 $72.25
126-335-09 SFR 1 1.00 $72.25
126-335-10 SFR 1 1.00 $72.25
126-335-11 SFR 1 1.00 $72.25
126-335-12 SFR 1 1.00 $72.25
126-335-13 SFR 1 1.00 $72.25
126-335-14 SFR 1 1.00 $72.25
126-335-15 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 41 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-335-16 SFR 1 1.00 $72.25
126-336-01 SFR 1 1.00 $72.25
126-336-02 SFR 1 1.00 $72.25
126-336-03 SFR 1 1.00 $72.25
126-336-04 SFR 1 1.00 $72.25
126-336-05 SFR 1 1.00 $72.25
126-336-06 SFR 1 1.00 $72.25
126-336-07 SFR 1 1.00 $72.25
126-341-01 SFR 1 1.00 $72.25
126-342-01 SFR 1 1.00 $72.25
126-342-02 SFR 1 1.00 $72.25
126-342-03 SFR 1 1.00 $72.25
126-342-04 SFR 1 1.00 $72.25
126-342-05 SFR 1 1.00 $72.25
126-342-06 SFR 1 1.00 $72.25
126-342-07 SFR 1 1.00 $72.25
126-342-08 SFR 1 1.00 $72.25
126-342-09 SFR 1 1.00 $72.25
126-342-10 SFR 1 1.00 $72.25
126-342-11 SFR 1 1.00 $72.25
126-342-12 SFR 1 1.00 $72.25
126-342-13 SFR 1 1.00 $72.25
126-342-14 SFR 1 1.00 $72.25
126-343-01 SFR 1 1.00 $72.25
126-343-02 SFR 1 1.00 $72.25
126-343-03 SFR 1 1.00 $72.25
126-343-04 SFR 1 1.00 $72.25
126-343-05 SFR 1 1.00 $72.25
126-343-06 SFR 1 1.00 $72.25
126-344-01 SFR 1 1.00 $72.25
126-344-02 SFR 1 1.00 $72.25
126-344-03 SFR 1 1.00 $72.25
126-344-04 SFR 1 1.00 $72.25
126-344-05 SFR 1 1.00 $72.25
126-344-06 SFR 1 1.00 $72.25
126-344-07 SFR 1 1.00 $72.25
126-344-08 SFR 1 1.00 $72.25
126-344-09 SFR 1 1.00 $72.25
126-344-10 SFR 1 1.00 $72.25
126-344-11 SFR 1 1.00 $72.25
126-344-12 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 42 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-344-13 SFR 1 1.00 $72.25
126-344-14 SFR 1 1.00 $72.25
126-344-15 SFR 1 1.00 $72.25
126-344-16 SFR 1 1.00 $72.25
126-344-17 SFR 1 1.00 $72.25
126-344-18 SFR 1 1.00 $72.25
126-344-19 SFR 1 1.00 $72.25
126-344-20 SFR 1 1.00 $72.25
126-344-21 SFR 1 1.00 $72.25
126-344-22 SFR 1 1.00 $72.25
126-344-23 SFR 1 1.00 $72.25
126-344-24 SFR 1 1.00 $72.25
126-344-25 SFR 1 1.00 $72.25
126-344-26 SFR 1 1.00 $72.25
126-344-27 SFR 1 1.00 $72.25
126-344-28 SFR 1 1.00 $72.25
126-344-29 SFR 1 1.00 $72.25
126-344-30 SFR 1 1.00 $72.25
126-344-31 SFR 1 1.00 $72.25
126-344-32 SFR 1 1.00 $72.25
126-344-33 SFR 1 1.00 $72.25
126-344-34 SFR 1 1.00 $72.25
126-345-01 SFR 1 1.00 $72.25
126-345-02 SFR 1 1.00 $72.25
126-345-03 SFR 1 1.00 $72.25
126-345-04 SFR 1 1.00 $72.25
126-345-05 SFR 1 1.00 $72.25
126-345-06 SFR 1 1.00 $72.25
126-345-07 SFR 1 1.00 $72.25
126-345-08 SFR 1 1.00 $72.25
126-345-09 SFR 1 1.00 $72.25
126-345-10 SFR 1 1.00 $72.25
126-345-11 SFR 1 1.00 $72.25
126-345-12 SFR 1 1.00 $72.25
126-345-13 SFR 1 1.00 $72.25
126-345-14 SFR 1 1.00 $72.25
126-345-15 SFR 1 1.00 $72.25
126-345-16 SFR 1 1.00 $72.25
126-345-17 SFR 1 1.00 $72.25
126-345-18 SFR 1 1.00 $72.25
126-345-19 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 43 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-345-20 SFR 1 1.00 $72.25
126-345-21 SFR 1 1.00 $72.25
126-355-03 SFR 1 1.00 $72.25
126-363-10 C/I 096 1,845 $16.62 $72.25
126-363-11 C/I 076 2,400 $216.75 $520.20
126-363-13 SFR 1 1.00 $72.25
126-363-14 C/I 2,523 $72.25
126-363-15 SFR 1 1.00 $72.25
126-363-16 C/I 076 2,400 $216.75 $520.20
126-363-17 C/I 051 2,984 $89.59 $267.34
126-371-01 MFR 23 18.40 $1,329.40
126-371-02 MFR 23 18.40 $1,329.40
126-371-03 C/I 090 7,425 $163.29 $1,212.43
126-371-04 C/I 089 4,160 $100.43 $417.79
126-371-05 C/I 060 32,668 $73.70 $2,407.63
126-371-06 MFR 3 2.40 $173.40
126-371-07 SFR 1 1.00 $72.25
126-371-08 SFR 1 1.00 $72.25
126-371-09 SFR 1 1.00 $72.25
126-371-10 SFR 1 1.00 $72.25
126-371-11 SFR 1 1.00 $72.25
126-371-12 SFR 1 1.00 $72.25
126-371-13 SFR 1 1.00 $72.25
126-371-14 SFR 1 1.00 $72.25
126-371-15 SFR 1 1.00 $72.25
126-372-01 SFR 1 1.00 $72.25
126-372-02 SFR 1 1.00 $72.25
126-372-03 SFR 1 1.00 $72.25
126-372-04 SFR 1 1.00 $72.25
126-372-05 SFR 1 1.00 $72.25
126-372-06 SFR 1 1.00 $72.25
126-372-07 SFR 1 1.00 $72.25
126-372-08 SFR 1 1.00 $72.25
126-372-09 SFR 1 1.00 $72.25
126-372-10 SFR 1 1.00 $72.25
126-372-11 SFR 1 1.00 $72.25
126-372-12 SFR 1 1.00 $72.25
126-372-13 SFR 1 1.00 $72.25
126-372-14 SFR 1 1.00 $72.25
126-372-15 SFR 1 1.00 $72.25
126-372-16 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 44 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-372-17 SFR 1 1.00 $72.25
126-372-18 SFR 1 1.00 $72.25
126-372-19 SFR 1 1.00 $72.25
126-372-20 SFR 1 1.00 $72.25
126-372-21 SFR 1 1.00 $72.25
126-372-22 SFR 1 1.00 $72.25
126-372-23 SFR 1 1.00 $72.25
126-372-24 SFR 1 1.00 $72.25
126-372-25 SFR 1 1.00 $72.25
126-372-26 SFR 1 1.00 $72.25
126-372-27 MFR 4 3.20 $231.20
126-372-28 MFR 6 4.80 $346.80
126-372-29 MFR 6 4.80 $346.80
126-372-30 MFR 6 4.80 $346.80
126-372-31 MFR 6 4.80 $346.80
126-372-32 MFR 6 4.80 $346.80
126-372-33 MFR 6 4.80 $346.80
126-372-34 MFR 6 4.80 $346.80
126-372-35 MFR 12 9.60 $693.60
126-381-01 SFR 1 1.00 $72.25
126-381-02 SFR 1 1.00 $72.25
126-381-03 SFR 1 1.00 $72.25
126-381-04 SFR 1 1.00 $72.25
126-381-05 SFR 1 1.00 $72.25
126-381-06 SFR 1 1.00 $72.25
126-381-07 SFR 1 1.00 $72.25
126-381-08 SFR 1 1.00 $72.25
126-381-09 SFR 1 1.00 $72.25
126-381-10 SFR 1 1.00 $72.25
126-381-11 SFR 1 1.00 $72.25
126-381-12 SFR 1 1.00 $72.25
126-381-13 SFR 1 1.00 $72.25
126-381-14 SFR 1 1.00 $72.25
126-381-15 SFR 1 1.00 $72.25
126-381-16 SFR 1 1.00 $72.25
126-382-01 SFR 1 1.00 $72.25
126-382-02 SFR 1 1.00 $72.25
126-382-03 SFR 1 1.00 $72.25
126-382-04 SFR 1 1.00 $72.25
126-382-05 SFR 1 1.00 $72.25
126-382-06 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 45 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-382-07 SFR 1 1.00 $72.25
126-382-08 SFR 1 1.00 $72.25
126-382-09 SFR 1 1.00 $72.25
126-382-10 SFR 1 1.00 $72.25
126-382-11 SFR 1 1.00 $72.25
126-382-12 SFR 1 1.00 $72.25
126-383-01 SFR 1 1.00 $72.25
126-383-02 SFR 1 1.00 $72.25
126-383-03 SFR 1 1.00 $72.25
126-383-04 SFR 1 1.00 $72.25
126-383-05 SFR 1 1.00 $72.25
126-383-06 SFR 1 1.00 $72.25
126-383-07 SFR 1 1.00 $72.25
126-383-08 SFR 1 1.00 $72.25
126-383-09 SFR 1 1.00 $72.25
126-383-10 SFR 1 1.00 $72.25
126-383-11 SFR 1 1.00 $72.25
126-383-12 SFR 1 1.00 $72.25
126-384-01 SFR 1 1.00 $72.25
126-384-02 SFR 1 1.00 $72.25
126-384-03 SFR 1 1.00 $72.25
126-384-04 SFR 1 1.00 $72.25
126-384-05 SFR 1 1.00 $72.25
126-384-06 SFR 1 1.00 $72.25
126-384-07 SFR 1 1.00 $72.25
126-384-08 SFR 1 1.00 $72.25
126-384-09 SFR 1 1.00 $72.25
126-384-10 SFR 1 1.00 $72.25
126-384-11 SFR 1 1.00 $72.25
126-384-12 SFR 1 1.00 $72.25
126-384-13 SFR 1 1.00 $72.25
126-384-14 SFR 1 1.00 $72.25
126-384-15 SFR 1 1.00 $72.25
126-384-16 SFR 1 1.00 $72.25
126-384-17 SFR 1 1.00 $72.25
126-384-18 SFR 1 1.00 $72.25
126-384-19 SFR 1 1.00 $72.25
126-384-20 SFR 1 1.00 $72.25
126-384-21 SFR 1 1.00 $72.25
126-384-22 SFR 1 1.00 $72.25
126-385-01 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 46 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-385-02 SFR 1 1.00 $72.25
126-385-03 SFR 1 1.00 $72.25
126-385-04 SFR 1 1.00 $72.25
126-385-05 SFR 1 1.00 $72.25
126-385-06 SFR 1 1.00 $72.25
126-391-02 MFR 2 1.60 $115.60
126-391-04 MFR 3 2.40 $173.40
126-391-05 SFR 1 1.00 $72.25
126-391-10 MFR 3 2.40 $173.40
126-391-17 GOV 082 0 $59.25 $72.25
126-391-18 SFR 1 1.00 $72.25
126-391-19 SFR 1 1.00 $72.25
126-391-20 SFR 1 1.00 $72.25
126-391-21 SFR 1 1.00 $72.25
126-391-22 SFR 1 1.00 $72.25
126-391-23 SFR 1 1.00 $72.25
126-391-24 SFR 1 1.00 $72.25
126-391-25 SFR 1 1.00 $72.25
126-391-26 SFR 1 1.00 $72.25
126-391-27 SFR 1 1.00 $72.25
126-391-28 SFR 1 1.00 $72.25
126-391-29 SFR 1 1.00 $72.25
126-391-30 SFR 1 1.00 $72.25
126-391-31 SFR 1 1.00 $72.25
126-391-32 SFR 1 1.00 $72.25
126-391-33 SFR 1 1.00 $72.25
126-391-34 SFR 1 1.00 $72.25
126-391-35 SFR 1 1.00 $72.25
126-391-36 SFR 1 1.00 $72.25
126-391-37 MFR 6 4.80 $346.80
126-391-43 MFR 4 3.20 $231.20
126-391-44 MFR 20 16.00 $1,156.00
126-391-45 MFR 20 16.00 $1,156.00
126-391-46 MFR 5 4.00 $289.00
126-391-47 MFR 7 5.60 $404.60
126-391-48 GOV 058 0 $7.23 $72.25
126-401-01 SFR 1 1.00 $72.25
126-401-02 SFR 1 1.00 $72.25
126-401-03 SFR 1 1.00 $72.25
126-401-04 SFR 1 1.00 $72.25
126-401-05 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 47 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-401-06 SFR 1 1.00 $72.25
126-401-07 SFR 1 1.00 $72.25
126-401-08 SFR 1 1.00 $72.25
126-401-09 SFR 1 1.00 $72.25
126-401-10 SFR 1 1.00 $72.25
126-401-11 SFR 1 1.00 $72.25
126-401-12 SFR 1 1.00 $72.25
126-401-13 SFR 1 1.00 $72.25
126-401-14 SFR 1 1.00 $72.25
126-401-15 SFR 1 1.00 $72.25
126-401-16 SFR 1 1.00 $72.25
126-401-17 SFR 1 1.00 $72.25
126-401-18 SFR 1 1.00 $72.25
126-401-19 SFR 1 1.00 $72.25
126-401-20 SFR 1 1.00 $72.25
126-401-21 SFR 1 1.00 $72.25
126-401-22 SFR 1 1.00 $72.25
126-401-23 SFR 1 1.00 $72.25
126-401-24 SFR 1 1.00 $72.25
126-401-25 SFR 1 1.00 $72.25
126-401-26 SFR 1 1.00 $72.25
126-401-27 SFR 1 1.00 $72.25
126-401-28 SFR 1 1.00 $72.25
126-401-29 SFR 1 1.00 $72.25
126-401-30 SFR 1 1.00 $72.25
126-401-31 SFR 1 1.00 $72.25
126-401-32 SFR 1 1.00 $72.25
126-402-01 SFR 1 1.00 $72.25
126-402-02 SFR 1 1.00 $72.25
126-402-03 SFR 1 1.00 $72.25
126-402-04 SFR 1 1.00 $72.25
126-402-05 SFR 1 1.00 $72.25
126-402-06 SFR 1 1.00 $72.25
126-402-07 SFR 1 1.00 $72.25
126-402-08 SFR 1 1.00 $72.25
126-402-09 SFR 1 1.00 $72.25
126-402-10 SFR 1 1.00 $72.25
126-402-11 SFR 1 1.00 $72.25
126-402-12 SFR 1 1.00 $72.25
126-402-13 SFR 1 1.00 $72.25
126-402-14 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 48 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-402-15 SFR 1 1.00 $72.25
126-402-16 SFR 1 1.00 $72.25
126-402-17 SFR 1 1.00 $72.25
126-402-18 SFR 1 1.00 $72.25
126-402-19 SFR 1 1.00 $72.25
126-402-20 SFR 1 1.00 $72.25
126-402-21 SFR 1 1.00 $72.25
126-402-22 SFR 1 1.00 $72.25
126-402-23 SFR 1 1.00 $72.25
126-402-24 SFR 1 1.00 $72.25
126-402-25 SFR 1 1.00 $72.25
126-402-26 SFR 1 1.00 $72.25
126-402-27 SFR 1 1.00 $72.25
126-402-28 SFR 1 1.00 $72.25
126-402-29 SFR 1 1.00 $72.25
126-402-30 SFR 1 1.00 $72.25
126-402-31 SFR 1 1.00 $72.25
126-402-32 SFR 1 1.00 $72.25
126-402-33 SFR 1 1.00 $72.25
126-402-34 SFR 1 1.00 $72.25
126-402-35 SFR 1 1.00 $72.25
126-402-36 SFR 1 1.00 $72.25
126-402-37 SFR 1 1.00 $72.25
126-402-38 SFR 1 1.00 $72.25
126-402-39 SFR 1 1.00 $72.25
126-402-40 SFR 1 1.00 $72.25
126-402-41 SFR 1 1.00 $72.25
126-402-42 SFR 1 1.00 $72.25
126-402-43 SFR 1 1.00 $72.25
126-402-44 SFR 1 1.00 $72.25
126-402-45 SFR 1 1.00 $72.25
126-403-01 SFR 1 1.00 $72.25
126-403-02 SFR 1 1.00 $72.25
126-403-03 SFR 1 1.00 $72.25
126-403-04 SFR 1 1.00 $72.25
126-403-05 SFR 1 1.00 $72.25
126-403-06 SFR 1 1.00 $72.25
126-403-07 SFR 1 1.00 $72.25
126-403-08 SFR 1 1.00 $72.25
126-403-09 SFR 1 1.00 $72.25
126-403-10 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 49 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-403-11 SFR 1 1.00 $72.25
126-403-12 SFR 1 1.00 $72.25
126-403-13 SFR 1 1.00 $72.25
126-403-14 SFR 1 1.00 $72.25
126-403-15 SFR 1 1.00 $72.25
126-403-16 SFR 1 1.00 $72.25
126-403-17 SFR 1 1.00 $72.25
126-403-18 SFR 1 1.00 $72.25
126-403-19 SFR 1 1.00 $72.25
126-403-20 SFR 1 1.00 $72.25
126-403-21 SFR 1 1.00 $72.25
126-410-07 MFR 4 3.20 $231.20
126-410-08 MFR 228 182.40 13,178.40
126-410-10 C/I 090 9,537 $163.29 $1,557.30
126-410-11 C/I 090 16,000 $163.29 $2,612.64
126-410-12 C/I 077 2,231 $433.50 $967.14
126-421-14 C/I 090 8,929 $163.29 $1,458.02
126-421-17 MFR 193 154.40 11,155.40
126-421-18 C/I 090 5,280 $163.29 $862.17
126-421-24 GOV 225 10,323 $25.29 $261.07
126-421-26 C/I 097 21,348 $16.62 $354.80
126-421-27 GOV 072 0 $12.28 $72.25
126-431-03 SFR 1 1.00 $72.25
126-431-04 MFR 4 3.20 $231.20
126-431-05 MFR 4 3.20 $231.20
126-431-06 SFR 1 1.00 $72.25
126-431-08 MFR 6 4.80 $346.80
126-431-09 SFR 1 1.00 $72.25
126-431-16 C/I 022 2,400 $29.62 $72.25
126-431-18 MFR 4 3.20 $231.20
126-431-19 MFR 4 3.20 $231.20
126-431-23 MFR 1 0.80 $57.80
126-431-25 MFR 2 1.60 $115.60
126-431-26 C/I 065 1,887 $29.62 $72.25
126-431-27 SFR 1 1.00 $72.25
126-431-28 SFR 1 1.00 $72.25
126-431-29 SFR 1 1.00 $72.25
126-432-01 C/I 018 2,907 $50.58 $147.04
126-432-07 C/I 110 5,880 $12.28 $72.25
126-432-08 C/I 110 3,000 $12.28 $72.25
126-432-09 C/I 110 3,680 $12.28 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 50 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-432-10 SFR 1 1.00 $72.25
126-432-11 C/I 069 720 $29.62 $72.25
126-432-12 C/I 110 4,228 $12.28 $72.25
126-432-13 C/I 107 7,368 $36.13 $266.21
126-432-14 C/I 110 9,840 $12.28 $120.84
126-432-15 C/I 114 3,569 $36.13 $128.95
126-432-16 C/I 110 5,760 $12.28 $72.25
126-433-03 C/I 004 0 $72.25 $72.25
126-433-05 C/I 107 2,857 $36.13 $103.22
126-433-06 C/I 037 3,056 $36.85 $112.61
126-433-07 C/I 065 2,340 $29.62 $72.25
126-433-08 C/I 110 3,375 $12.28 $72.25
126-433-14 C/I 021 5,008 $29.62 $148.34
126-433-15 C/I 023 5,321 $29.62 $157.61
126-433-16 C/I 224 2,640 $144.50 $381.48
126-433-17 C/I 099 4,100 $59.25 $242.93
126-433-18 C/I 023 8,472 $29.62 $250.94
126-434-01 C/I 022 5,061 $29.62 $149.91
126-434-02 C/I 023 1,752 $29.62 $72.25
126-434-04 C/I 004 0 $72.25 $72.25
126-434-05 C/I 0 $72.25
126-434-06 SFR 1 1.00 $72.25
126-434-07 C/I 022 4,560 $29.62 $135.07
126-434-09 C/I 078 2,825 $433.50 $1,224.64
126-434-10 C/I 072 0 $12.28 $72.25
126-434-11 C/I 048 1,740 $109.10 $189.83
126-434-12 C/I 072 0 $12.28 $72.25
126-434-14 C/I 023 1,935 $29.62 $72.25
126-434-16 C/I 023 2,673 $29.62 $79.17
126-434-17 SFR 1 1.00 $72.25
126-441-02 SFR 1 1.00 $72.25
126-441-03 SFR 1 1.00 $72.25
126-441-04 SFR 1 1.00 $72.25
126-441-05 SFR 1 1.00 $72.25
126-441-06 SFR 1 1.00 $72.25
126-441-07 SFR 1 1.00 $72.25
126-441-08 SFR 1 1.00 $72.25
126-441-09 SFR 1 1.00 $72.25
126-441-10 SFR 1 1.00 $72.25
126-441-11 SFR 1 1.00 $72.25
126-441-12 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

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APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-441-13 SFR 1 1.00 $72.25
126-441-14 SFR 1 1.00 $72.25
126-441-15 SFR 1 1.00 $72.25
126-441-16 SFR 1 1.00 $72.25
126-441-17 SFR 1 1.00 $72.25
126-441-18 SFR 1 1.00 $72.25
126-441-19 SFR 1 1.00 $72.25
126-441-20 SFR 1 1.00 $72.25
126-441-21 SFR 1 1.00 $72.25
126-442-01 SFR 1 1.00 $72.25
126-442-02 MFR 1 0.80 $57.80
126-442-03 C/I 2,500 $72.25
126-442-04 SFR 1 1.00 $72.25
126-442-05 MFR 3 2.40 $173.40
126-442-06 SFR 1 1.00 $72.25
126-442-07 SFR 1 1.00 $72.25
126-442-08 SFR 1 1.00 $72.25
126-442-09 SFR 1 1.00 $72.25
126-442-10 SFR 1 1.00 $72.25
126-442-11 SFR 1 1.00 $72.25
126-442-12 C/I 2,057 $72.25
126-442-13 SFR 1 1.00 $72.25
126-442-14 SFR 1 1.00 $72.25
126-442-15 SFR 1 1.00 $72.25
126-442-16 MFR 1 0.80 $57.80
126-442-17 MFR 1 0.80 $57.80
126-442-18 MFR 1 0.80 $57.80
126-443-01 MFR 6 4.80 $346.80
126-443-02 SFR 1 1.00 $72.25
126-443-04 SFR 1 1.00 $72.25
126-443-05 SFR 1 1.00 $72.25
126-443-06 SFR 1 1.00 $72.25
126-443-08 SFR 1 1.00 $72.25
126-443-09 SFR 1 1.00 $72.25
126-443-10 SFR 1 1.00 $72.25
126-443-11 SFR 1 1.00 $72.25
126-443-12 MFR 4 3.20 $231.20
126-443-13 SFR 1 1.00 $72.25
126-443-14 SFR 1 1.00 $72.25
126-443-16 MFR 2 1.60 $115.60
126-443-17 MFR 2 1.60 $115.60
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 52 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-443-18 SFR 1 1.00 $72.25
126-443-20 SFR 1 1.00 $72.25
126-443-21 SFR 1 1.00 $72.25
126-443-22 MFR 4 3.20 $231.20
126-443-25 MFR 6 4.80 $346.80
126-443-26 SFR 1 1.00 $72.25
126-443-27 SFR 1 1.00 $72.25
126-443-28 SFR 1 1.00 $72.25
126-444-03 SFR 1 1.00 $72.25
126-444-04 SFR 1 1.00 $72.25
126-444-06 C/I 069 3,101 $29.62 $91.85
126-444-09 SFR 1 1.00 $72.25
126-444-15 MFR 5 4.00 $289.00
126-444-16 SFR 1 1.00 $72.25
126-444-18 SFR 1 1.00 $72.25
126-444-20 C/I 107 5,945 $36.13 $214.79
126-452-04 C/I 114 114,566 $36.13 $4,139.27
126-452-08 C/I 107 62,402 $36.13 $2,254.58
126-452-10 C/I 107 9,616 $36.13 $347.43
126-452-11 C/I 111 11,668 $12.28 $143.28
126-452-12 C/I 022 9,456 $29.62 $280.09
126-452-13 C/I 022 8,448 $29.62 $250.23
126-452-14 C/I 110 18,948 $12.28 $232.68
126-452-15 C/I 107 12,404 $36.13 $448.16
126-452-16 C/I 111 21,294 $12.28 $261.49
126-452-17 C/I 114 36,359 $36.13 $1,313.65
126-452-18 C/I 110 20,874 $12.28 $256.33
126-471-02 SFR 1 1.00 $72.25
126-471-03 SFR 1 1.00 $72.25
126-471-04 SFR 1 1.00 $72.25
126-471-05 SFR 1 1.00 $72.25
126-471-06 SFR 1 1.00 $72.25
126-471-09 SFR 1 1.00 $72.25
126-471-11 MFR 4 3.20 $231.20
126-471-12 C/I 081 1,771 $59.25 $104.93
126-471-13 SFR 1 1.00 $72.25
126-472-04 MFR 26 20.80 $1,502.80
126-472-08 SFR 1 1.00 $72.25
126-472-09 SFR 1 1.00 $72.25
126-472-10 SFR 1 1.00 $72.25
126-472-11 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 53 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-472-12 SFR 1 1.00 $72.25
126-472-13 SFR 1 1.00 $72.25
126-472-14 SFR 1 1.00 $72.25
126-472-15 SFR 1 1.00 $72.25
126-472-16 SFR 1 1.00 $72.25
126-472-17 SFR 1 1.00 $72.25
126-472-18 SFR 1 1.00 $72.25
126-472-19 SFR 1 1.00 $72.25
126-472-20 SFR 1 1.00 $72.25
126-472-21 SFR 1 1.00 $72.25
126-472-22 SFR 1 1.00 $72.25
126-472-23 MFR 4 3.20 $231.20
126-472-24 MFR 4 3.20 $231.20
126-472-25 MFR 4 3.20 $231.20
126-472-26 MFR 4 3.20 $231.20
126-472-27 MFR 4 3.20 $231.20
126-472-28 MFR 4 3.20 $231.20
126-472-29 MFR 4 3.20 $231.20
126-472-30 MFR 4 3.20 $231.20
126-472-31 MFR 4 3.20 $231.20
126-472-32 MFR 4 3.20 $231.20
126-472-33 SFR 1 1.00 $72.25
126-472-34 SFR 1 1.00 $72.25
126-472-35 C/I 077 1,260 $433.50 $546.21
126-472-39 C/I 088 23,902 $38.29 $915.21
126-472-40 MFR 20 16.00 $1,156.00
126-472-42 MFR 16 12.80 $924.80
126-472-44 C/I 063 9,486 $50.58 $479.80
126-473-01 SFR 1 1.00 $72.25
126-473-02 SFR 1 1.00 $72.25
126-473-03 SFR 1 1.00 $72.25
126-473-04 SFR 1 1.00 $72.25
126-473-05 SFR 1 1.00 $72.25
126-474-01 SFR 1 1.00 $72.25
126-474-02 SFR 1 1.00 $72.25
126-474-03 SFR 1 1.00 $72.25
126-474-04 SFR 1 1.00 $72.25
126-474-05 SFR 1 1.00 $72.25
126-475-01 SFR 1 1.00 $72.25
126-475-02 SFR 1 1.00 $72.25
126-475-03 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 54 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-475-04 SFR 1 1.00 $72.25
126-475-05 SFR 1 1.00 $72.25
126-476-01 SFR 1 1.00 $72.25
126-476-02 SFR 1 1.00 $72.25
126-476-03 SFR 1 1.00 $72.25
126-476-04 SFR 1 1.00 $72.25
126-476-05 SFR 1 1.00 $72.25
126-481-01 MFR 4 3.20 $231.20
126-481-02 MFR 4 3.20 $231.20
126-481-03 MFR 4 3.20 $231.20
126-481-04 MFR 4 3.20 $231.20
126-481-05 MFR 4 3.20 $231.20
126-481-06 MFR 4 3.20 $231.20
126-481-07 MFR 4 3.20 $231.20
126-481-08 MFR 4 3.20 $231.20
126-481-09 MFR 4 3.20 $231.20
126-481-10 MFR 4 3.20 $231.20
126-481-16 MFR 4 3.20 $231.20
126-481-17 MFR 4 3.20 $231.20
126-481-18 MFR 4 3.20 $231.20
126-481-19 MFR 4 3.20 $231.20
126-481-21 MFR 4 3.20 $231.20
126-481-22 MFR 4 3.20 $231.20
126-481-24 MFR 4 3.20 $231.20
126-481-26 MFR 4 3.20 $231.20
126-481-27 MFR 4 3.20 $231.20
126-482-06 MFR 4 3.20 $231.20
126-482-07 MFR 4 3.20 $231.20
126-482-08 MFR 4 3.20 $231.20
126-482-11 MFR 4 3.20 $231.20
126-482-12 MFR 4 3.20 $231.20
126-482-13 MFR 4 3.20 $231.20
126-482-14 MFR 4 3.20 $231.20
126-482-20 MFR 3 2.40 $173.40
126-482-21 SFR 1 1.00 $72.25
126-482-22 SFR 1 1.00 $72.25
126-482-23 SFR 1 1.00 $72.25
126-482-24 SFR 1 1.00 $72.25
126-482-25 SFR 1 1.00 $72.25
126-482-26 SFR 1 1.00 $72.25
126-501-10 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 55 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-503-17 C/I 3,409 $72.25
126-503-18 1 1.00 SFR $72.25
126-503-19 1 1.00 SFR $72.25
126-503-20 1 1.00 SFR $72.25
126-503-21 C/I 065 3,168 $29.62 $93.84
126-503-28 C/I 089 5,864 $100.43 $588.92
126-503-31 34 27.20 MFR $1,965.20
126-503-35 C/I 086 2,364 $29.62 $72.25
126-503-36 1 1.00 SFR $72.25
126-503-37 1 1.00 SFR $72.25
126-504-01 1 1.00 SFR $72.25
126-504-02 1 1.00 SFR $72.25
126-504-03 1 1.00 SFR $72.25
126-504-04 1 1.00 SFR $72.25
126-504-05 1 1.00 SFR $72.25
126-504-06 1 1.00 SFR $72.25
126-504-07 1 1.00 SFR $72.25
126-504-08 1 1.00 SFR $72.25
126-504-09 1 1.00 SFR $72.25
126-504-10 1 1.00 SFR $72.25
126-511-02 C/I 065 8,036 $29.62 $238.03
126-511-03 C/I 065 1,840 $29.62 $72.25
126-511-04 C/I 108 10,400 $36.13 $375.75
126-511-05 C/I 110 800 $12.28 $72.25
126-511-06 C/I 107 8,000 $36.13 $289.04
126-511-08 88 44.00 MHP $3,179.00
126-511-09 C/I 096 6,685 $16.62 $111.10
126-511-11 C/I 096 3,834 $16.62 $72.25
126-511-18 C/I 108 6,448 $36.13 $232.97
126-511-19 C/I 050 4,980 $89.59 $446.16
126-511-20 C/I 108 6,615 $36.13 $239.00
126-511-23 C/I 065 3,810 $29.62 $112.85
126-511-24 C/I 224 2,438 $144.50 $352.29
126-511-28 C/I 083 2,850 $29.62 $84.42
126-511-30 C/I 023 10,210 $29.62 $302.42
126-511-32 C/I 023 6,572 $29.62 $194.66
126-511-33 C/I 107 6,000 $36.13 $216.78
126-511-35 C/I 108 8,189 $36.13 $295.87
126-511-36 C/I 108 7,024 $36.13 $253.78
126-511-39 C/I 022 1,500 $29.62 $72.25
126-520-04 191 95.50 MHP $6,899.88
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 56 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-531-03 C/I 065 5,075 $29.62 $150.32
126-531-04 C/I 065 6,327 $29.62 $187.41
126-531-05 C/I 110 3,200 $12.28 $72.25
126-531-07 C/I 107 4,000 $36.13 $144.52
126-531-10 C/I 065 880 $29.62 $72.25
126-531-11 C/I 022 4,305 $29.62 $127.51
126-531-12 C/I 110 4,000 $12.28 $72.25
126-531-31 C/I 065 2,349 $29.62 $72.25
126-531-36 C/I 050 4,425 $89.59 $396.44
126-531-39 C/I 107 2,400 $36.13 $86.71
126-531-42 C/I 113 77,756 $5.06 $393.45
126-532-04 C/I 110 1,992 $12.28 $72.25
126-532-06 C/I 107 5,000 $36.13 $180.65
126-532-07 C/I 110 4,000 $12.28 $72.25
126-532-08 C/I 108 8,160 $36.13 $294.82
126-532-09 C/I 107 5,881 $36.13 $212.48
126-532-10 C/I 108 10,908 $36.13 $394.11
126-532-13 C/I 3,500 $72.25
126-532-14 GOV 118 0 $59.25 $72.25
126-532-16 C/I 033 16,854 $14.45 $243.54
126-541-07 C/I 113 101,197 $5.06 $512.06
126-541-08 C/I 107 4,964 $36.13 $179.35
126-541-14 C/I 110 11,768 $12.28 $144.51
126-541-16 C/I 022 2,280 $29.62 $72.25
126-541-17 C/I 021 9,881 $29.62 $292.68
126-541-18 C/I 077 3,200 $433.50 $1,387.20
126-541-25 C/I 023 0 $29.62 $72.25
126-541-26 C/I 022 11,513 $29.62 $341.02
126-541-27 C/I 110 19,185 $12.28 $235.59
126-541-28 C/I 107 13,159 $36.13 $475.43
126-541-29 C/I 111 7,935 $12.28 $97.44
126-541-30 C/I 107 12,000 $36.13 $433.56
126-541-32 C/I 111 37,482 $12.28 $460.28
126-553-04 C/I 107 403 $36.13 $72.25
126-553-11 C/I 107 4,130 $36.13 $149.22
126-553-14 C/I 023 5,805 $29.62 $171.94
126-553-15 C/I 108 11,644 $36.13 $420.70
126-553-16 C/I 107 11,940 $36.13 $431.39
126-553-17 C/I 110 13,368 $12.28 $164.16
126-553-18 C/I 072 900 $12.28 $72.25
126-553-20 C/I 113 34,898 $5.06 $176.58
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 57 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-553-22 GOV 118 9,206 $59.25 $545.46
126-554-05 C/I 107 5,081 $36.13 $183.58
126-554-06 C/I 110 3,333 $12.28 $72.25
126-554-09 C/I 107 1,344 $36.13 $72.25
126-554-10 C/I 107 1,000 $36.13 $72.25
126-554-12 C/I 107 2,000 $36.13 $72.26
126-554-13 C/I 022 3,808 $29.62 $112.79
126-554-14 C/I 022 3,027 $29.62 $89.66
126-554-15 C/I 110 3,576 $12.28 $72.25
126-554-16 C/I 110 3,808 $12.28 $72.25
126-554-18 C/I 110 2,380 $12.28 $72.25
126-554-19 C/I 108 2,480 $36.13 $89.60
126-554-26 C/I 110 1,680 $12.28 $72.25
126-554-27 C/I 110 5,760 $12.28 $72.25
126-554-31 C/I 110 7,020 $12.28 $86.21
126-554-32 C/I 110 15,125 $12.28 $185.74
126-554-33 C/I 110 6,000 $12.28 $73.68
126-554-34 C/I 110 4,380 $12.28 $72.25
126-554-35 C/I 110 4,380 $12.28 $72.25
126-554-36 C/I 110 4,960 $12.28 $72.25
126-554-39 C/I 107 4,782 $36.13 $172.77
126-554-40 C/I 110 17,867 $12.28 $219.41
126-554-41 C/I 065 1,000 $29.62 $72.25
126-554-43 C/I 022 5,629 $29.62 $166.73
126-554-45 C/I 022 17,487 $29.62 $517.96
126-554-46 2 2.00 SFR $144.50
126-554-48 C/I 044 20,937 $12.28 $257.11
126-554-49 C/I 107 7,143 $36.13 $258.08
126-554-50 C/I 107 1,536 $36.13 $72.25
126-554-51 C/I 110 2,160 $12.28 $72.25
126-554-52 C/I 022 2,880 $29.62 $85.31
126-554-53 C/I 110 3,095 $12.28 $72.25
126-561-03 1 1.00 SFR $72.25
126-561-09 C/I 107 15,403 $36.13 $556.51
126-561-14 C/I 065 5,092 $29.62 $150.83
126-562-03 C/I 022 2,400 $29.62 $72.25
126-562-04 C/I 110 11,330 $12.28 $139.13
126-562-06 1 1.00 SFR $72.25
126-562-08 C/I 113 60,775 $5.06 $307.52
126-562-09 C/I 004 0 $72.25 $72.25
126-562-10 C/I 023 5,784 $29.62 $171.32
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 58 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
126-563-06 SFR 1 1.00 $72.25
126-563-07 C/I 096 3,202 $16.62 $72.25
126-563-09 C/I 018 5,714 $50.58 $289.01
126-566-03 SFR 1 1.00 $72.25
126-566-04 C/I 065 1,000 $29.62 $72.25
126-566-06 SFR 1 1.00 $72.25
126-566-07 SFR 1 1.00 $72.25
126-566-08 C/I 107 5,862 $36.13 $211.79
126-566-09 C/I 111 4,252 $12.28 $72.25
126-566-11 C/I 004 0 $72.25 $72.25
126-566-12 C/I 107 5,836 $36.13 $210.85
126-566-13 SFR 1 1.00 $72.25
126-567-01 SFR 1 1.00 $72.25
126-567-02 SFR 1 1.00 $72.25
126-567-07 C/I 057 662 $29.62 $72.25
126-567-11 C/I 056 9,508 $50.58 $480.91
126-568-01 C/I 108 4,732 $36.13 $170.97
126-568-02 C/I 110 5,764 $12.28 $72.25
126-568-03 SFR 1 1.00 $72.25
126-568-05 C/I 096 1,274 $16.62 $72.25
126-568-06 C/I 076 1,517 $216.75 $328.81
126-591-01 C/I 108 14,000 $36.13 $505.82
126-591-02 C/I 107 12,000 $36.13 $433.56
126-591-03 C/I 107 15,016 $36.13 $542.53
126-591-04 C/I 108 12,000 $36.13 $433.56
126-591-05 C/I 108 11,200 $36.13 $404.66
126-591-06 C/I 108 12,000 $36.13 $433.56
126-591-10 C/I 107 21,800 $36.13 $787.63
126-591-11 C/I 110 20,000 $12.28 $245.60
126-591-12 C/I 107 12,240 $36.13 $442.23
126-591-13 C/I 108 11,260 $36.13 $406.82
126-591-14 C/I 108 8,000 $36.13 $289.04
126-591-15 C/I 108 4,000 $36.13 $144.52
126-591-17 C/I 108 8,000 $36.13 $289.04
126-591-18 C/I 108 8,000 $36.13 $289.04
126-591-19 C/I 108 26,736 $36.13 $965.97
127-451-37 C/I 090 1,635 $163.29 $266.98
127-451-38 C/I 088 2,452 $38.29 $93.89
127-451-39 C/I 089 2,180 $100.43 $218.94
127-451-40 C/I 088 5,375 $38.29 $205.81
127-451-42 C/I 022 3,379 $29.62 $100.09
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 59 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
127-451-43 C/I 047 1,362 $109.10 $148.59
127-451-45 20 16.00 MFR $1,156.00
127-451-46 20 16.00 MFR $1,156.00
127-451-47 20 16.00 MFR $1,156.00
127-451-48 20 16.00 MFR $1,156.00
127-451-49 20 16.00 MFR $1,156.00
127-451-50 20 16.00 MFR $1,156.00
127-451-51 20 16.00 MFR $1,156.00
127-451-52 20 16.00 MFR $1,156.00
127-451-53 20 16.00 MFR $1,156.00
127-451-54 20 16.00 MFR $1,156.00
127-451-55 20 16.00 MFR $1,156.00
127-461-01 C/I 086 1,207 $29.62 $72.25
127-461-02 C/I 047 30,171 $109.10 $3,291.66
127-461-03 C/I 088 29,280 $38.29 $1,121.13
127-461-04 C/I 023 1,683 $29.62 $72.25
127-462-01 16 12.80 MFR $924.80
127-462-02 8 6.40 MFR $462.40
127-462-03 8 6.40 MFR $462.40
127-462-04 8 6.40 MFR $462.40
127-462-05 8 6.40 MFR $462.40
127-462-06 C/I 030 2,432 $109.10 $265.33
127-462-07 C/I 095 3,516 $16.62 $72.25
127-462-08 C/I 090 6,368 $163.29 $1,039.83
127-462-09 C/I 090 0 $163.29 $72.25
127-462-10 8 6.40 MFR $462.40
127-462-11 8 6.40 MFR $462.40
127-462-12 8 6.40 MFR $462.40
127-462-13 8 6.40 MFR $462.40
127-462-14 8 6.40 MFR $462.40
127-463-08 1 1.00 SFR $72.25
127-541-19 GOV 082 0 $59.25 $72.25
127-621-02 31 24.80 MFR $1,791.80
127-621-04 58 46.40 MFR $3,352.40
127-621-05 1 1.00 SFR $72.25
131-013-01 1 1.00 SFR $72.25
131-013-02 1 1.00 SFR $72.25
131-013-03 1 1.00 SFR $72.25
131-013-04 1 1.00 SFR $72.25
131-013-05 1 1.00 SFR $72.25
131-013-06 1 1.00 SFR $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 60 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-013-07 SFR 1 1.00 $72.25
131-013-08 SFR 1 1.00 $72.25
131-013-09 SFR 1 1.00 $72.25
131-013-10 SFR 1 1.00 $72.25
131-013-11 SFR 1 1.00 $72.25
131-013-12 SFR 1 1.00 $72.25
131-013-13 SFR 1 1.00 $72.25
131-013-14 SFR 1 1.00 $72.25
131-013-15 SFR 1 1.00 $72.25
131-013-16 SFR 1 1.00 $72.25
131-013-17 SFR 1 1.00 $72.25
131-013-18 SFR 1 1.00 $72.25
131-013-19 SFR 1 1.00 $72.25
131-013-20 SFR 1 1.00 $72.25
131-013-21 SFR 1 1.00 $72.25
131-013-22 SFR 1 1.00 $72.25
131-013-23 SFR 1 1.00 $72.25
131-013-24 SFR 1 1.00 $72.25
131-013-25 SFR 1 1.00 $72.25
131-013-26 SFR 1 1.00 $72.25
131-013-27 SFR 1 1.00 $72.25
131-013-28 SFR 1 1.00 $72.25
131-013-29 SFR 1 1.00 $72.25
131-013-30 SFR 1 1.00 $72.25
131-013-31 SFR 1 1.00 $72.25
131-013-32 SFR 1 1.00 $72.25
131-013-33 SFR 1 1.00 $72.25
131-013-34 SFR 1 1.00 $72.25
131-013-35 SFR 1 1.00 $72.25
131-013-36 SFR 1 1.00 $72.25
131-013-37 SFR 1 1.00 $72.25
131-013-38 SFR 1 1.00 $72.25
131-013-39 SFR 1 1.00 $72.25
131-013-40 SFR 1 1.00 $72.25
131-013-41 SFR 1 1.00 $72.25
131-013-42 SFR 1 1.00 $72.25
131-013-43 SFR 1 1.00 $72.25
131-013-44 SFR 1 1.00 $72.25
131-013-45 SFR 1 1.00 $72.25
131-013-46 SFR 1 1.00 $72.25
131-013-47 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 61 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-013-48 SFR 1 1.00 $72.25
131-014-01 SFR 1 1.00 $72.25
131-014-02 SFR 1 1.00 $72.25
131-014-03 SFR 1 1.00 $72.25
131-014-04 SFR 1 1.00 $72.25
131-014-05 SFR 1 1.00 $72.25
131-014-06 SFR 1 1.00 $72.25
131-014-07 SFR 1 1.00 $72.25
131-014-08 SFR 1 1.00 $72.25
131-014-09 SFR 1 1.00 $72.25
131-014-10 SFR 1 1.00 $72.25
131-014-11 SFR 1 1.00 $72.25
131-014-12 SFR 1 1.00 $72.25
131-014-13 SFR 1 1.00 $72.25
131-014-14 SFR 1 1.00 $72.25
131-014-15 SFR 1 1.00 $72.25
131-014-16 SFR 1 1.00 $72.25
131-014-17 SFR 1 1.00 $72.25
131-014-18 SFR 1 1.00 $72.25
131-014-19 SFR 1 1.00 $72.25
131-014-20 SFR 1 1.00 $72.25
131-014-21 SFR 1 1.00 $72.25
131-014-22 SFR 1 1.00 $72.25
131-014-23 SFR 1 1.00 $72.25
131-014-24 SFR 1 1.00 $72.25
131-014-25 SFR 1 1.00 $72.25
131-014-26 SFR 1 1.00 $72.25
131-014-27 SFR 1 1.00 $72.25
131-014-28 SFR 1 1.00 $72.25
131-014-29 SFR 1 1.00 $72.25
131-014-30 SFR 1 1.00 $72.25
131-014-31 SFR 1 1.00 $72.25
131-014-32 SFR 1 1.00 $72.25
131-014-33 SFR 1 1.00 $72.25
131-014-34 SFR 1 1.00 $72.25
131-014-35 SFR 1 1.00 $72.25
131-014-36 SFR 1 1.00 $72.25
131-014-37 SFR 1 1.00 $72.25
131-014-38 SFR 1 1.00 $72.25
131-014-39 SFR 1 1.00 $72.25
131-014-40 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 62 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-014-41 SFR 1 1.00 $72.25
131-014-42 SFR 1 1.00 $72.25
131-014-43 SFR 1 1.00 $72.25
131-014-44 SFR 1 1.00 $72.25
131-014-45 SFR 1 1.00 $72.25
131-014-46 SFR 1 1.00 $72.25
131-014-47 SFR 1 1.00 $72.25
131-014-48 SFR 1 1.00 $72.25
131-014-49 SFR 1 1.00 $72.25
131-014-50 SFR 1 1.00 $72.25
131-014-51 SFR 1 1.00 $72.25
131-014-52 SFR 1 1.00 $72.25
131-014-53 SFR 1 1.00 $72.25
131-014-54 SFR 1 1.00 $72.25
131-014-55 SFR 1 1.00 $72.25
131-014-56 SFR 1 1.00 $72.25
131-014-57 SFR 1 1.00 $72.25
131-014-58 SFR 1 1.00 $72.25
131-014-59 SFR 1 1.00 $72.25
131-014-60 SFR 1 1.00 $72.25
131-014-61 SFR 1 1.00 $72.25
131-031-02 C/I 107 3,320 $36.13 $119.95
131-031-06 C/I 107 2,400 $36.13 $86.71
131-031-09 C/I 108 5,680 $36.13 $205.22
131-031-10 C/I 022 6,031 $29.62 $178.64
131-031-11 C/I 065 4,125 $29.62 $122.18
131-031-12 C/I 108 7,525 $36.13 $271.88
131-031-13 C/I 023 7,182 $29.62 $212.73
131-031-17 C/I 108 7,600 $36.13 $274.59
131-031-18 C/I 088 7,104 $38.29 $272.01
131-031-19 C/I 113 109,201 $5.06 $552.56
131-031-22 C/I 023 9,374 $29.62 $277.66
131-031-24 C/I 023 3,293 $29.62 $97.54
131-032-01 C/I 088 16,640 $38.29 $637.15
131-032-02 C/I 090 7,128 $163.29 $1,163.93
131-032-03 C/I 022 3,870 $29.62 $114.63
131-032-04 C/I 022 4,900 $29.62 $145.14
131-032-07 C/I 023 7,350 $29.62 $217.71
131-032-08 C/I 108 12,420 $36.13 $448.73
131-041-32 C/I 108 1,386 $36.13 $72.25
131-041-42 C/I 110 3,000 $12.28 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 63 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-041-43 MFR 3 2.40 $173.40
131-041-46 MFR 3 2.40 $173.40
131-041-48 MFR 3 2.40 $173.40
131-041-49 MFR 3 2.40 $173.40
131-041-52 MFR 3 2.40 $173.40
131-041-56 C/I 107 29,749 $36.13 $1,074.83
131-041-57 C/I 108 4,655 $36.13 $168.19
131-041-58 MFR 3 2.40 $173.40
131-041-59 MFR 3 2.40 $173.40
131-041-60 C/I 113 66,607 $5.06 $337.03
131-041-62 C/I 065 9,185 $29.62 $272.06
131-041-63 C/I 065 9,418 $29.62 $278.96
131-041-65 C/I 076 2,112 $216.75 $457.78
131-041-66 C/I 107 7,187 $36.13 $259.67
131-051-01 SFR 1 1.00 $72.25
131-051-02 SFR 1 1.00 $72.25
131-051-03 SFR 1 1.00 $72.25
131-051-04 SFR 1 1.00 $72.25
131-051-05 SFR 1 1.00 $72.25
131-051-06 SFR 1 1.00 $72.25
131-051-07 SFR 1 1.00 $72.25
131-051-08 SFR 1 1.00 $72.25
131-051-09 SFR 1 1.00 $72.25
131-051-10 SFR 1 1.00 $72.25
131-051-11 SFR 1 1.00 $72.25
131-051-12 SFR 1 1.00 $72.25
131-052-01 SFR 1 1.00 $72.25
131-052-02 SFR 1 1.00 $72.25
131-052-03 SFR 1 1.00 $72.25
131-052-04 SFR 1 1.00 $72.25
131-052-05 SFR 1 1.00 $72.25
131-052-06 SFR 1 1.00 $72.25
131-052-07 SFR 1 1.00 $72.25
131-052-08 SFR 1 1.00 $72.25
131-052-09 SFR 1 1.00 $72.25
131-052-10 SFR 1 1.00 $72.25
131-052-11 SFR 1 1.00 $72.25
131-053-01 SFR 1 1.00 $72.25
131-053-02 SFR 1 1.00 $72.25
131-053-03 SFR 1 1.00 $72.25
131-053-04 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 64 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-053-05 SFR 1 1.00 $72.25
131-053-06 SFR 1 1.00 $72.25
131-053-07 SFR 1 1.00 $72.25
131-053-08 SFR 1 1.00 $72.25
131-053-09 SFR 1 1.00 $72.25
131-053-10 SFR 1 1.00 $72.25
131-053-11 SFR 1 1.00 $72.25
131-053-12 SFR 1 1.00 $72.25
131-053-13 SFR 1 1.00 $72.25
131-053-14 SFR 1 1.00 $72.25
131-053-15 SFR 1 1.00 $72.25
131-053-16 SFR 1 1.00 $72.25
131-053-17 SFR 1 1.00 $72.25
131-053-18 SFR 1 1.00 $72.25
131-053-19 SFR 1 1.00 $72.25
131-053-20 SFR 1 1.00 $72.25
131-053-21 SFR 1 1.00 $72.25
131-053-22 SFR 1 1.00 $72.25
131-054-01 SFR 1 1.00 $72.25
131-054-02 SFR 1 1.00 $72.25
131-054-03 SFR 1 1.00 $72.25
131-054-04 SFR 1 1.00 $72.25
131-054-05 SFR 1 1.00 $72.25
131-054-06 SFR 1 1.00 $72.25
131-054-07 SFR 1 1.00 $72.25
131-054-08 SFR 1 1.00 $72.25
131-054-09 SFR 1 1.00 $72.25
131-054-10 SFR 1 1.00 $72.25
131-054-11 SFR 1 1.00 $72.25
131-054-12 SFR 1 1.00 $72.25
131-054-13 SFR 1 1.00 $72.25
131-054-14 SFR 1 1.00 $72.25
131-054-15 SFR 1 1.00 $72.25
131-054-16 SFR 1 1.00 $72.25
131-054-17 SFR 1 1.00 $72.25
131-054-18 SFR 1 1.00 $72.25
131-054-19 SFR 1 1.00 $72.25
131-054-20 SFR 1 1.00 $72.25
131-054-21 SFR 1 1.00 $72.25
131-054-22 SFR 1 1.00 $72.25
131-061-01 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 65 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-061-02 SFR 1 1.00 $72.25
131-061-03 SFR 1 1.00 $72.25
131-061-04 SFR 1 1.00 $72.25
131-061-05 SFR 1 1.00 $72.25
131-061-06 SFR 1 1.00 $72.25
131-061-07 SFR 1 1.00 $72.25
131-061-08 SFR 1 1.00 $72.25
131-061-09 SFR 1 1.00 $72.25
131-061-10 SFR 1 1.00 $72.25
131-061-11 SFR 1 1.00 $72.25
131-061-12 SFR 1 1.00 $72.25
131-061-13 SFR 1 1.00 $72.25
131-061-14 SFR 1 1.00 $72.25
131-062-01 SFR 1 1.00 $72.25
131-062-02 SFR 1 1.00 $72.25
131-062-03 SFR 1 1.00 $72.25
131-062-04 SFR 1 1.00 $72.25
131-062-05 SFR 1 1.00 $72.25
131-062-06 SFR 1 1.00 $72.25
131-062-07 SFR 1 1.00 $72.25
131-062-08 SFR 1 1.00 $72.25
131-062-09 SFR 1 1.00 $72.25
131-062-10 SFR 1 1.00 $72.25
131-062-11 SFR 1 1.00 $72.25
131-062-12 SFR 1 1.00 $72.25
131-062-13 SFR 1 1.00 $72.25
131-062-14 SFR 1 1.00 $72.25
131-062-15 SFR 1 1.00 $72.25
131-062-16 SFR 1 1.00 $72.25
131-062-17 SFR 1 1.00 $72.25
131-062-18 SFR 1 1.00 $72.25
131-062-19 SFR 1 1.00 $72.25
131-062-20 SFR 1 1.00 $72.25
131-062-21 SFR 1 1.00 $72.25
131-062-22 SFR 1 1.00 $72.25
131-062-23 SFR 1 1.00 $72.25
131-062-24 SFR 1 1.00 $72.25
131-062-25 SFR 1 1.00 $72.25
131-062-26 SFR 1 1.00 $72.25
131-062-27 SFR 1 1.00 $72.25
131-062-28 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 66 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-063-01 SFR 1 1.00 $72.25
131-063-02 SFR 1 1.00 $72.25
131-063-03 SFR 1 1.00 $72.25
131-063-04 SFR 1 1.00 $72.25
131-063-05 SFR 1 1.00 $72.25
131-063-06 SFR 1 1.00 $72.25
131-063-07 SFR 1 1.00 $72.25
131-063-08 SFR 1 1.00 $72.25
131-063-09 SFR 1 1.00 $72.25
131-063-10 SFR 1 1.00 $72.25
131-063-11 SFR 1 1.00 $72.25
131-063-12 SFR 1 1.00 $72.25
131-063-13 SFR 1 1.00 $72.25
131-063-14 SFR 1 1.00 $72.25
131-063-15 SFR 1 1.00 $72.25
131-063-16 SFR 1 1.00 $72.25
131-064-01 SFR 1 1.00 $72.25
131-064-02 SFR 1 1.00 $72.25
131-064-03 SFR 1 1.00 $72.25
131-064-04 SFR 1 1.00 $72.25
131-064-05 SFR 1 1.00 $72.25
131-064-06 SFR 1 1.00 $72.25
131-064-07 SFR 1 1.00 $72.25
131-064-08 SFR 1 1.00 $72.25
131-064-09 SFR 1 1.00 $72.25
131-064-10 SFR 1 1.00 $72.25
131-071-01 SFR 1 1.00 $72.25
131-071-02 SFR 1 1.00 $72.25
131-071-03 SFR 1 1.00 $72.25
131-071-04 SFR 1 1.00 $72.25
131-071-05 SFR 1 1.00 $72.25
131-071-06 SFR 1 1.00 $72.25
131-071-07 SFR 1 1.00 $72.25
131-071-08 SFR 1 1.00 $72.25
131-071-09 SFR 1 1.00 $72.25
131-071-10 SFR 1 1.00 $72.25
131-071-11 SFR 1 1.00 $72.25
131-071-12 SFR 1 1.00 $72.25
131-071-13 SFR 1 1.00 $72.25
131-071-14 SFR 1 1.00 $72.25
131-071-15 GOV 118 0 $59.25 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 67 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-072-01 SFR 1 1.00 $72.25
131-072-02 SFR 1 1.00 $72.25
131-072-03 SFR 1 1.00 $72.25
131-072-04 SFR 1 1.00 $72.25
131-072-05 SFR 1 1.00 $72.25
131-072-06 SFR 1 1.00 $72.25
131-072-07 SFR 1 1.00 $72.25
131-072-08 SFR 1 1.00 $72.25
131-072-09 SFR 1 1.00 $72.25
131-072-10 SFR 1 1.00 $72.25
131-072-11 SFR 1 1.00 $72.25
131-072-12 SFR 1 1.00 $72.25
131-072-13 SFR 1 1.00 $72.25
131-072-14 SFR 1 1.00 $72.25
131-072-15 SFR 1 1.00 $72.25
131-072-16 SFR 1 1.00 $72.25
131-072-17 SFR 1 1.00 $72.25
131-072-18 SFR 1 1.00 $72.25
131-072-19 SFR 1 1.00 $72.25
131-072-20 SFR 1 1.00 $72.25
131-072-21 SFR 1 1.00 $72.25
131-072-22 SFR 1 1.00 $72.25
131-072-23 SFR 1 1.00 $72.25
131-072-24 SFR 1 1.00 $72.25
131-072-25 SFR 1 1.00 $72.25
131-072-26 SFR 1 1.00 $72.25
131-072-27 SFR 1 1.00 $72.25
131-072-28 SFR 1 1.00 $72.25
131-072-29 SFR 1 1.00 $72.25
131-072-30 SFR 1 1.00 $72.25
131-072-31 SFR 1 1.00 $72.25
131-072-32 SFR 1 1.00 $72.25
131-073-01 SFR 1 1.00 $72.25
131-073-02 SFR 1 1.00 $72.25
131-073-03 SFR 1 1.00 $72.25
131-073-04 SFR 1 1.00 $72.25
131-073-05 SFR 1 1.00 $72.25
131-073-06 SFR 1 1.00 $72.25
131-073-07 SFR 1 1.00 $72.25
131-073-08 SFR 1 1.00 $72.25
131-073-09 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 68 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-073-10 SFR 1 1.00 $72.25
131-073-11 SFR 1 1.00 $72.25
131-073-12 SFR 1 1.00 $72.25
131-073-13 SFR 1 1.00 $72.25
131-073-14 SFR 1 1.00 $72.25
131-073-15 SFR 1 1.00 $72.25
131-073-16 SFR 1 1.00 $72.25
131-081-01 SFR 1 1.00 $72.25
131-081-02 SFR 1 1.00 $72.25
131-081-03 SFR 1 1.00 $72.25
131-081-04 SFR 1 1.00 $72.25
131-081-05 SFR 1 1.00 $72.25
131-081-06 SFR 1 1.00 $72.25
131-081-07 SFR 1 1.00 $72.25
131-081-08 SFR 1 1.00 $72.25
131-081-09 SFR 1 1.00 $72.25
131-081-10 SFR 1 1.00 $72.25
131-081-11 SFR 1 1.00 $72.25
131-081-12 SFR 1 1.00 $72.25
131-081-13 SFR 1 1.00 $72.25
131-081-14 SFR 1 1.00 $72.25
131-081-15 SFR 1 1.00 $72.25
131-081-16 SFR 1 1.00 $72.25
131-081-17 SFR 1 1.00 $72.25
131-081-18 SFR 1 1.00 $72.25
131-081-19 SFR 1 1.00 $72.25
131-081-20 SFR 1 1.00 $72.25
131-081-21 SFR 1 1.00 $72.25
131-081-22 SFR 1 1.00 $72.25
131-081-23 SFR 1 1.00 $72.25
131-081-24 SFR 1 1.00 $72.25
131-081-25 SFR 1 1.00 $72.25
131-082-01 SFR 1 1.00 $72.25
131-082-02 SFR 1 1.00 $72.25
131-082-03 SFR 1 1.00 $72.25
131-082-04 SFR 1 1.00 $72.25
131-082-05 SFR 1 1.00 $72.25
131-082-06 SFR 1 1.00 $72.25
131-082-07 SFR 1 1.00 $72.25
131-082-08 SFR 1 1.00 $72.25
131-082-09 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 69 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-082-10 SFR 1 1.00 $72.25
131-082-11 SFR 1 1.00 $72.25
131-082-12 SFR 1 1.00 $72.25
131-082-13 SFR 1 1.00 $72.25
131-082-14 SFR 1 1.00 $72.25
131-082-15 SFR 1 1.00 $72.25
131-082-16 SFR 1 1.00 $72.25
131-082-17 SFR 1 1.00 $72.25
131-082-18 SFR 1 1.00 $72.25
131-083-01 SFR 1 1.00 $72.25
131-083-02 SFR 1 1.00 $72.25
131-083-03 SFR 1 1.00 $72.25
131-083-04 SFR 1 1.00 $72.25
131-083-05 SFR 1 1.00 $72.25
131-083-06 SFR 1 1.00 $72.25
131-083-07 SFR 1 1.00 $72.25
131-083-08 SFR 1 1.00 $72.25
131-083-09 SFR 1 1.00 $72.25
131-084-01 SFR 1 1.00 $72.25
131-084-02 SFR 1 1.00 $72.25
131-084-03 SFR 1 1.00 $72.25
131-084-04 SFR 1 1.00 $72.25
131-084-05 SFR 1 1.00 $72.25
131-084-06 SFR 1 1.00 $72.25
131-084-07 SFR 1 1.00 $72.25
131-084-08 SFR 1 1.00 $72.25
131-084-09 SFR 1 1.00 $72.25
131-084-10 SFR 1 1.00 $72.25
131-084-11 SFR 1 1.00 $72.25
131-084-12 SFR 1 1.00 $72.25
131-084-13 SFR 1 1.00 $72.25
131-084-14 SFR 1 1.00 $72.25
131-084-15 SFR 1 1.00 $72.25
131-084-16 SFR 1 1.00 $72.25
131-084-17 SFR 1 1.00 $72.25
131-091-01 MFR 67 53.60 $3,872.60
131-091-15 MFR 268 214.40 15,490.40
131-091-17 GOV 118 0 $59.25 $72.25
131-091-22 C/I 056 9,249 $50.58 $467.81
131-091-23 C/I 076 1,871 $216.75 $405.54
131-091-25 C/I 022 1,860 $29.62 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

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APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-091-30 GOV 082 0 $59.25 $72.25
131-091-40 GOV 118 28,916 $59.25 $1,713.27
131-091-42 C/I 036 6,912 $19.51 $134.85
131-091-48 GOV 065 6,780 $29.62 $200.82
131-091-49 GOV 118 21,206 $59.25 $1,256.46
131-091-51 C/I 022 0 $29.62 $72.25
131-091-52 C/I 050 4,800 $89.59 $430.03
131-091-53 C/I 224 4,319 $144.50 $624.10
131-091-65 C/I 077 4,441 $433.50 $1,925.17
131-091-66 C/I 096 5,112 $16.62 $84.96
131-091-67 C/I 047 85,788 $109.10 $9,359.47
131-101-16 C/I 076 5,366 $216.75 $1,163.08
131-101-17 GOV 118 5,297 $59.25 $313.85
131-101-18 C/I 008 0 $72.25
131-101-20 C/I 108 65,658 $36.13 $2,372.22
131-101-21 C/I 065 34,518 $29.62 $1,022.42
131-112-05 C/I 065 17,280 $29.62 $511.83
131-112-08 C/I 083 1,306 $29.62 $72.25
131-112-10 C/I 110 21,660 $12.28 $265.98
131-112-12 C/I 110 6,568 $12.28 $80.66
131-112-13 C/I 096 5,490 $16.62 $91.24
131-112-15 C/I 023 10,050 $29.62 $297.68
131-112-16 C/I 096 5,548 $16.62 $92.21
131-112-17 C/I 108 13,100 $36.13 $473.30
131-112-18 C/I 022 11,850 $29.62 $351.00
131-112-20 GOV 115 0 $12.28 $72.25
131-112-21 C/I 004 1,500 $72.25 $108.38
131-112-28 C/I 110 4,932 $12.28 $72.25
131-112-29 C/I 110 2,175 $12.28 $72.25
131-112-30 C/I 111 7,922 $12.28 $97.28
131-131-03 133 66.50 MHP $4,804.63
131-131-05 C/I 096 4,500 $16.62 $74.79
131-131-06 C/I 078 5,896 $433.50 $2,555.92
131-131-07 C/I 096 3,146 $16.62 $72.25
131-141-10 104 83.20 MFR $6,011.20
131-141-14 50 40.00 MFR $2,890.00
131-141-18 11 5.50 MHP $397.38
131-151-01 1 1.00 SFR $72.25
131-151-02 1 1.00 SFR $72.25
131-151-03 1 1.00 SFR $72.25
131-151-04 1 1.00 SFR $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 71 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-151-05 SFR 1 1.00 $72.25
131-151-06 SFR 1 1.00 $72.25
131-151-07 SFR 1 1.00 $72.25
131-151-08 SFR 1 1.00 $72.25
131-151-09 SFR 1 1.00 $72.25
131-151-10 SFR 1 1.00 $72.25
131-151-11 SFR 1 1.00 $72.25
131-151-12 SFR 1 1.00 $72.25
131-151-13 SFR 1 1.00 $72.25
131-151-14 SFR 1 1.00 $72.25
131-151-15 SFR 1 1.00 $72.25
131-152-01 SFR 1 1.00 $72.25
131-152-02 SFR 1 1.00 $72.25
131-152-03 SFR 1 1.00 $72.25
131-152-04 SFR 1 1.00 $72.25
131-152-05 SFR 1 1.00 $72.25
131-152-06 SFR 1 1.00 $72.25
131-152-07 SFR 1 1.00 $72.25
131-152-08 SFR 1 1.00 $72.25
131-152-09 SFR 1 1.00 $72.25
131-152-10 SFR 1 1.00 $72.25
131-152-11 SFR 1 1.00 $72.25
131-152-12 SFR 1 1.00 $72.25
131-152-13 SFR 1 1.00 $72.25
131-152-14 SFR 1 1.00 $72.25
131-152-15 SFR 1 1.00 $72.25
131-152-16 SFR 1 1.00 $72.25
131-152-17 SFR 1 1.00 $72.25
131-152-18 SFR 1 1.00 $72.25
131-152-19 SFR 1 1.00 $72.25
131-152-20 SFR 1 1.00 $72.25
131-152-21 SFR 1 1.00 $72.25
131-152-22 SFR 1 1.00 $72.25
131-152-23 SFR 1 1.00 $72.25
131-152-24 SFR 1 1.00 $72.25
131-152-25 SFR 1 1.00 $72.25
131-152-26 SFR 1 1.00 $72.25
131-153-01 SFR 1 1.00 $72.25
131-153-02 SFR 1 1.00 $72.25
131-153-03 SFR 1 1.00 $72.25
131-153-04 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 72 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-153-05 SFR 1 1.00 $72.25
131-153-06 SFR 1 1.00 $72.25
131-153-07 SFR 1 1.00 $72.25
131-153-08 SFR 1 1.00 $72.25
131-153-09 SFR 1 1.00 $72.25
131-153-10 SFR 1 1.00 $72.25
131-153-11 SFR 1 1.00 $72.25
131-153-12 SFR 1 1.00 $72.25
131-153-13 SFR 1 1.00 $72.25
131-153-14 SFR 1 1.00 $72.25
131-153-15 SFR 1 1.00 $72.25
131-153-16 SFR 1 1.00 $72.25
131-153-17 SFR 1 1.00 $72.25
131-153-18 SFR 1 1.00 $72.25
131-153-19 SFR 1 1.00 $72.25
131-211-02 C/I 024 1,804 $29.62 $72.25
131-211-03 SFR 1 1.00 $72.25
131-211-05 SFR 1 1.00 $72.25
131-211-06 SFR 1 1.00 $72.25
131-211-10 SFR 1 1.00 $72.25
131-211-11 SFR 1 1.00 $72.25
131-211-14 SFR 1 1.00 $72.25
131-211-15 SFR 1 1.00 $72.25
131-211-16 SFR 1 1.00 $72.25
131-211-17 SFR 1 1.00 $72.25
131-211-18 SFR 1 1.00 $72.25
131-211-19 SFR 1 1.00 $72.25
131-211-20 C/I 224 3,934 $144.50 $568.46
131-211-21 C/I 024 2,528 $29.62 $74.88
131-211-22 SFR 1 1.00 $72.25
131-211-27 MFR 6 4.80 $346.80
131-211-28 MFR 6 4.80 $346.80
131-211-29 MFR 6 4.80 $346.80
131-211-30 MFR 12 9.60 $693.60
131-211-32 C/I 090 7,840 $163.29 $1,280.19
131-211-33 C/I 083 1,050 $29.62 $72.25
131-211-34 SFR 1 1.00 $72.25
131-211-35 SFR 1 1.00 $72.25
131-211-37 MFR 22 17.60 $1,271.60
131-211-39 SFR 1 1.00 $72.25
131-211-40 MFR 4 3.20 $231.20
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 73 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-211-41 MFR 4 3.20 $231.20
131-211-42 MFR 4 3.20 $231.20
131-211-43 SFR 1 1.00 $72.25
131-211-44 SFR 1 1.00 $72.25
131-211-48 SFR 1 1.00 $72.25
131-221-02 SFR 1 1.00 $72.25
131-221-03 SFR 1 1.00 $72.25
131-221-04 SFR 1 1.00 $72.25
131-221-05 SFR 1 1.00 $72.25
131-221-07 SFR 1 1.00 $72.25
131-221-16 C/I 081 4,161 $59.25 $246.54
131-221-17 C/I 050 2,128 $89.59 $190.65
131-221-18 C/I 096 2,640 $16.62 $72.25
131-221-19 C/I 056 11,361 $50.58 $574.64
131-221-29 C/I 056 8,512 $50.58 $430.54
131-221-41 SFR 1 1.00 $72.25
131-221-43 SFR 1 1.00 $72.25
131-221-44 SFR 1 1.00 $72.25
131-221-45 C/I 056 14,264 $50.58 $721.47
131-231-02 SFR 1 1.00 $72.25
131-231-03 SFR 1 1.00 $72.25
131-231-18 SFR 1 1.00 $72.25
131-231-20 SFR 1 1.00 $72.25
131-231-22 SFR 1 1.00 $72.25
131-231-23 SFR 1 1.00 $72.25
131-241-07 C/I 056 7,546 $50.58 $381.68
131-241-12 C/I 056 22,560 $50.58 $1,141.08
131-241-13 MFR 3 2.40 $173.40
131-241-14 MFR 3 2.40 $173.40
131-241-15 MFR 3 2.40 $173.40
131-241-16 MFR 3 2.40 $173.40
131-241-17 MFR 3 2.40 $173.40
131-241-18 MFR 3 2.40 $173.40
131-241-19 MFR 2 1.60 $115.60
131-241-20 MFR 2 1.60 $115.60
131-241-22 MFR 3 2.40 $173.40
131-241-23 MFR 3 2.40 $173.40
131-241-24 MFR 3 2.40 $173.40
131-241-25 MFR 3 2.40 $173.40
131-241-26 MFR 3 2.40 $173.40
131-241-27 MFR 3 2.40 $173.40
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 74 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-241-28 MFR 2 1.60 $115.60
131-241-33 MFR 22 17.60 $1,271.60
131-241-34 MFR 22 17.60 $1,271.60
131-241-35 MFR 22 17.60 $1,271.60
131-241-37 MFR 44 35.20 $2,543.20
131-241-43 MFR 58 46.40 $3,352.40
131-241-45 C/I 065 1,200 $29.62 $72.25
131-241-53 MFR 44 35.20 $2,543.20
131-241-56 C/I 096 14,312 $16.62 $237.87
131-242-02 SFR 1 1.00 $72.25
131-242-04 C/I 077 4,692 $433.50 $2,033.98
131-242-05 C/I 065 6,768 $29.62 $200.47
131-242-07 SFR 1 1.00 $72.25
131-242-10 SFR 1 1.00 $72.25
131-242-11 SFR 1 1.00 $72.25
131-243-01 SFR 1 1.00 $72.25
131-243-02 SFR 1 1.00 $72.25
131-243-03 SFR 1 1.00 $72.25
131-243-04 SFR 1 1.00 $72.25
131-243-05 SFR 1 1.00 $72.25
131-243-06 SFR 1 1.00 $72.25
131-243-07 SFR 1 1.00 $72.25
131-243-08 SFR 1 1.00 $72.25
131-243-09 SFR 1 1.00 $72.25
131-251-01 SFR 1 1.00 $72.25
131-251-02 SFR 1 1.00 $72.25
131-251-03 SFR 1 1.00 $72.25
131-251-04 SFR 1 1.00 $72.25
131-251-05 SFR 1 1.00 $72.25
131-251-06 SFR 1 1.00 $72.25
131-251-07 SFR 1 1.00 $72.25
131-251-08 SFR 1 1.00 $72.25
131-251-09 SFR 1 1.00 $72.25
131-251-10 SFR 1 1.00 $72.25
131-251-11 SFR 1 1.00 $72.25
131-251-12 SFR 1 1.00 $72.25
131-251-13 SFR 1 1.00 $72.25
131-251-14 SFR 1 1.00 $72.25
131-251-15 SFR 1 1.00 $72.25
131-251-16 SFR 1 1.00 $72.25
131-251-17 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 75 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-251-18 SFR 1 1.00 $72.25
131-251-19 SFR 1 1.00 $72.25
131-251-20 SFR 1 1.00 $72.25
131-251-21 SFR 1 1.00 $72.25
131-251-22 SFR 1 1.00 $72.25
131-251-23 MFR 2 1.60 $115.60
131-251-24 SFR 1 1.00 $72.25
131-251-25 SFR 1 1.00 $72.25
131-251-26 SFR 1 1.00 $72.25
131-252-01 SFR 1 1.00 $72.25
131-252-02 SFR 1 1.00 $72.25
131-252-03 SFR 1 1.00 $72.25
131-252-04 SFR 1 1.00 $72.25
131-252-05 SFR 1 1.00 $72.25
131-252-06 SFR 1 1.00 $72.25
131-252-07 SFR 1 1.00 $72.25
131-252-08 SFR 1 1.00 $72.25
131-252-09 SFR 1 1.00 $72.25
131-252-10 SFR 1 1.00 $72.25
131-252-11 SFR 1 1.00 $72.25
131-252-12 SFR 1 1.00 $72.25
131-252-13 SFR 1 1.00 $72.25
131-252-14 SFR 1 1.00 $72.25
131-252-15 SFR 1 1.00 $72.25
131-252-16 SFR 1 1.00 $72.25
131-252-17 SFR 1 1.00 $72.25
131-252-18 SFR 1 1.00 $72.25
131-253-02 SFR 1 1.00 $72.25
131-253-03 SFR 1 1.00 $72.25
131-253-04 SFR 1 1.00 $72.25
131-253-05 SFR 1 1.00 $72.25
131-253-06 SFR 1 1.00 $72.25
131-253-07 SFR 1 1.00 $72.25
131-253-08 SFR 1 1.00 $72.25
131-253-09 SFR 1 1.00 $72.25
131-253-11 SFR 1 1.00 $72.25
131-253-12 SFR 1 1.00 $72.25
131-254-03 C/I 022 2,130 $29.62 $72.25
131-254-04 C/I 065 800 $29.62 $72.25
131-254-13 C/I 022 4,920 $29.62 $145.73
131-254-16 C/I 090 22,658 $163.29 $3,699.82
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 76 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-254-18 C/I 077 2,919 $433.50 $1,265.39
131-261-01 1 1.00 SFR $72.25
131-261-02 1 1.00 SFR $72.25
131-261-03 1 1.00 SFR $72.25
131-261-04 1 1.00 SFR $72.25
131-261-05 1 1.00 SFR $72.25
131-261-06 1 1.00 SFR $72.25
131-261-07 1 1.00 SFR $72.25
131-261-08 1 1.00 SFR $72.25
131-261-09 1 1.00 SFR $72.25
131-261-10 1 1.00 SFR $72.25
131-261-11 1 1.00 SFR $72.25
131-261-12 1 1.00 SFR $72.25
131-261-13 1 1.00 SFR $72.25
131-261-14 1 1.00 SFR $72.25
131-261-15 1 1.00 SFR $72.25
131-261-16 1 1.00 SFR $72.25
131-261-17 1 1.00 SFR $72.25
131-261-18 1 1.00 SFR $72.25
131-261-19 1 1.00 SFR $72.25
131-261-20 1 1.00 SFR $72.25
131-261-21 1 1.00 SFR $72.25
131-261-22 1 1.00 SFR $72.25
131-261-23 1 1.00 SFR $72.25
131-261-24 1 1.00 SFR $72.25
131-261-25 1 1.00 SFR $72.25
131-261-26 1 1.00 SFR $72.25
131-262-01 1 1.00 SFR $72.25
131-262-02 1 1.00 SFR $72.25
131-262-03 1 1.00 SFR $72.25
131-262-04 1 1.00 SFR $72.25
131-262-05 1 1.00 SFR $72.25
131-262-06 1 1.00 SFR $72.25
131-262-07 1 1.00 SFR $72.25
131-262-08 1 1.00 SFR $72.25
131-262-09 1 1.00 SFR $72.25
131-262-10 1 1.00 SFR $72.25
131-262-11 1 1.00 SFR $72.25
131-262-12 1 1.00 SFR $72.25
131-262-13 1 1.00 SFR $72.25
131-262-14 1 1.00 SFR $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 77 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-262-15 SFR 1 1.00 $72.25
131-262-16 SFR 1 1.00 $72.25
131-262-17 SFR 1 1.00 $72.25
131-262-18 SFR 1 1.00 $72.25
131-262-19 SFR 1 1.00 $72.25
131-262-20 SFR 1 1.00 $72.25
131-262-21 SFR 1 1.00 $72.25
131-262-22 SFR 1 1.00 $72.25
131-262-23 SFR 1 1.00 $72.25
131-262-24 SFR 1 1.00 $72.25
131-262-25 SFR 1 1.00 $72.25
131-262-26 SFR 1 1.00 $72.25
131-263-03 C/I 023 927 $29.62 $72.25
131-263-04 C/I 023 4,560 $29.62 $135.07
131-263-05 C/I 001 3,280 $72.25
131-263-06 C/I 022 790 $29.62 $72.25
131-263-08 GOV 073 3,576 $104.04 $372.05
131-263-09 GOV 118 0 $59.25 $72.25
131-263-12 C/I 090 6,680 $163.29 $1,090.78
131-263-14 C/I 023 5,970 $29.62 $176.83
131-271-01 SFR 1 1.00 $72.25
131-271-02 SFR 1 1.00 $72.25
131-271-03 SFR 1 1.00 $72.25
131-271-04 SFR 1 1.00 $72.25
131-271-05 SFR 1 1.00 $72.25
131-271-06 SFR 1 1.00 $72.25
131-271-07 SFR 1 1.00 $72.25
131-271-08 SFR 1 1.00 $72.25
131-271-09 SFR 1 1.00 $72.25
131-271-10 SFR 1 1.00 $72.25
131-271-11 SFR 1 1.00 $72.25
131-271-12 SFR 1 1.00 $72.25
131-271-13 SFR 1 1.00 $72.25
131-272-01 SFR 1 1.00 $72.25
131-272-02 SFR 1 1.00 $72.25
131-272-03 SFR 1 1.00 $72.25
131-272-04 SFR 1 1.00 $72.25
131-272-05 SFR 1 1.00 $72.25
131-272-06 SFR 1 1.00 $72.25
131-272-07 SFR 1 1.00 $72.25
131-272-08 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 78 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-272-09 SFR 1 1.00 $72.25
131-272-10 SFR 1 1.00 $72.25
131-272-11 SFR 1 1.00 $72.25
131-272-12 SFR 1 1.00 $72.25
131-272-13 SFR 1 1.00 $72.25
131-272-14 SFR 1 1.00 $72.25
131-272-15 SFR 1 1.00 $72.25
131-272-16 SFR 1 1.00 $72.25
131-272-17 SFR 1 1.00 $72.25
131-272-18 SFR 1 1.00 $72.25
131-272-19 SFR 1 1.00 $72.25
131-272-20 SFR 1 1.00 $72.25
131-272-21 SFR 1 1.00 $72.25
131-272-22 SFR 1 1.00 $72.25
131-272-23 SFR 1 1.00 $72.25
131-272-24 SFR 1 1.00 $72.25
131-272-25 SFR 1 1.00 $72.25
131-272-26 SFR 1 1.00 $72.25
131-273-01 SFR 1 1.00 $72.25
131-273-02 SFR 1 1.00 $72.25
131-273-03 SFR 1 1.00 $72.25
131-273-04 SFR 1 1.00 $72.25
131-273-05 SFR 1 1.00 $72.25
131-273-06 SFR 1 1.00 $72.25
131-273-07 SFR 1 1.00 $72.25
131-273-08 SFR 1 1.00 $72.25
131-273-09 SFR 1 1.00 $72.25
131-273-10 SFR 1 1.00 $72.25
131-273-11 SFR 1 1.00 $72.25
131-273-12 SFR 1 1.00 $72.25
131-273-13 SFR 1 1.00 $72.25
131-273-14 SFR 1 1.00 $72.25
131-273-15 SFR 1 1.00 $72.25
131-273-16 SFR 1 1.00 $72.25
131-273-17 SFR 1 1.00 $72.25
131-273-18 SFR 1 1.00 $72.25
131-273-19 SFR 1 1.00 $72.25
131-273-20 SFR 1 1.00 $72.25
131-273-21 SFR 1 1.00 $72.25
131-273-22 SFR 1 1.00 $72.25
131-273-23 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 79 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-273-24 SFR 1 1.00 $72.25
131-273-25 SFR 1 1.00 $72.25
131-281-01 SFR 1 1.00 $72.25
131-281-02 SFR 1 1.00 $72.25
131-281-03 SFR 1 1.00 $72.25
131-281-04 SFR 1 1.00 $72.25
131-281-05 SFR 1 1.00 $72.25
131-281-06 SFR 1 1.00 $72.25
131-281-07 SFR 1 1.00 $72.25
131-281-08 SFR 1 1.00 $72.25
131-281-09 SFR 1 1.00 $72.25
131-281-10 SFR 1 1.00 $72.25
131-281-11 SFR 1 1.00 $72.25
131-281-12 SFR 1 1.00 $72.25
131-281-13 SFR 1 1.00 $72.25
131-281-14 SFR 1 1.00 $72.25
131-281-15 SFR 1 1.00 $72.25
131-281-16 SFR 1 1.00 $72.25
131-281-17 SFR 1 1.00 $72.25
131-281-18 SFR 1 1.00 $72.25
131-281-19 SFR 1 1.00 $72.25
131-282-01 SFR 1 1.00 $72.25
131-282-02 SFR 1 1.00 $72.25
131-282-03 SFR 1 1.00 $72.25
131-282-04 SFR 1 1.00 $72.25
131-282-05 GOV 058 0 $7.23 $72.25
131-282-06 SFR 1 1.00 $72.25
131-282-07 SFR 1 1.00 $72.25
131-282-08 SFR 1 1.00 $72.25
131-282-09 SFR 1 1.00 $72.25
131-282-10 SFR 1 1.00 $72.25
131-282-11 SFR 1 1.00 $72.25
131-282-12 SFR 1 1.00 $72.25
131-282-13 SFR 1 1.00 $72.25
131-283-01 SFR 1 1.00 $72.25
131-283-02 SFR 1 1.00 $72.25
131-283-03 SFR 1 1.00 $72.25
131-283-04 SFR 1 1.00 $72.25
131-283-05 SFR 1 1.00 $72.25
131-283-06 SFR 1 1.00 $72.25
131-283-07 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 80 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-283-08 SFR 1 1.00 $72.25
131-283-09 SFR 1 1.00 $72.25
131-283-10 SFR 1 1.00 $72.25
131-283-11 SFR 1 1.00 $72.25
131-283-12 SFR 1 1.00 $72.25
131-283-13 SFR 1 1.00 $72.25
131-291-01 SFR 1 1.00 $72.25
131-291-02 SFR 1 1.00 $72.25
131-291-03 SFR 1 1.00 $72.25
131-291-04 SFR 1 1.00 $72.25
131-291-05 SFR 1 1.00 $72.25
131-291-06 SFR 1 1.00 $72.25
131-291-07 SFR 1 1.00 $72.25
131-291-08 SFR 1 1.00 $72.25
131-291-09 SFR 1 1.00 $72.25
131-291-10 SFR 1 1.00 $72.25
131-292-01 SFR 1 1.00 $72.25
131-292-03 SFR 1 1.00 $72.25
131-292-04 SFR 1 1.00 $72.25
131-292-05 SFR 1 1.00 $72.25
131-292-06 SFR 1 1.00 $72.25
131-292-07 SFR 1 1.00 $72.25
131-292-08 SFR 1 1.00 $72.25
131-292-09 SFR 1 1.00 $72.25
131-292-10 SFR 1 1.00 $72.25
131-292-11 SFR 1 1.00 $72.25
131-292-12 SFR 1 1.00 $72.25
131-292-13 SFR 1 1.00 $72.25
131-292-14 SFR 1 1.00 $72.25
131-292-15 SFR 1 1.00 $72.25
131-292-16 SFR 1 1.00 $72.25
131-292-17 SFR 1 1.00 $72.25
131-292-18 SFR 1 1.00 $72.25
131-292-19 SFR 1 1.00 $72.25
131-292-20 SFR 1 1.00 $72.25
131-292-21 SFR 1 1.00 $72.25
131-292-22 SFR 1 1.00 $72.25
131-292-23 SFR 1 1.00 $72.25
131-292-24 SFR 1 1.00 $72.25
131-292-25 SFR 1 1.00 $72.25
131-292-26 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 81 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-292-27 SFR 1 1.00 $72.25
131-292-28 SFR 1 1.00 $72.25
131-292-29 SFR 1 1.00 $72.25
131-292-30 SFR 1 1.00 $72.25
131-292-31 SFR 1 1.00 $72.25
131-292-32 SFR 1 1.00 $72.25
131-293-01 SFR 1 1.00 $72.25
131-293-02 SFR 1 1.00 $72.25
131-293-03 SFR 1 1.00 $72.25
131-293-04 SFR 1 1.00 $72.25
131-293-05 SFR 1 1.00 $72.25
131-293-06 SFR 1 1.00 $72.25
131-293-07 SFR 1 1.00 $72.25
131-293-08 SFR 1 1.00 $72.25
131-293-09 SFR 1 1.00 $72.25
131-293-10 SFR 1 1.00 $72.25
131-293-11 SFR 1 1.00 $72.25
131-293-12 SFR 1 1.00 $72.25
131-301-02 C/I 107 13,090 $36.13 $472.94
131-301-03 C/I 107 13,440 $36.13 $485.59
131-301-19 C/I 108 8,352 $36.13 $301.76
131-301-21 C/I 110 6,096 $12.28 $74.86
131-301-22 C/I 111 13,104 $12.28 $160.92
131-301-23 C/I 110 14,172 $12.28 $174.03
131-301-24 C/I 110 12,504 $12.28 $153.55
131-301-25 C/I 110 13,932 $12.28 $171.08
131-301-26 C/I 110 11,568 $12.28 $142.06
131-301-27 C/I 110 13,728 $12.28 $168.58
131-301-28 C/I 111 11,804 $12.28 $144.95
131-301-29 C/I 111 13,104 $12.28 $160.92
131-301-30 C/I 110 6,096 $12.28 $74.86
131-301-31 C/I 110 8,332 $12.28 $102.32
131-301-32 C/I 110 6,544 $12.28 $80.36
131-301-33 C/I 110 6,544 $12.28 $80.36
131-301-34 C/I 110 6,544 $12.28 $80.36
131-301-35 C/I 110 6,544 $12.28 $80.36
131-301-36 C/I 110 8,332 $12.28 $102.32
131-301-37 C/I 110 9,184 $12.28 $112.78
131-301-38 C/I 108 7,712 $36.13 $278.63
131-301-39 C/I 110 7,712 $12.28 $94.70
131-301-40 C/I 110 7,712 $12.28 $94.70
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 82 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-301-41 C/I 110 9,184 $12.28 $112.78
131-301-43 C/I 114 23,551 $36.13 $850.90
131-311-01 1 1.00 SFR $72.25
131-311-02 1 1.00 SFR $72.25
131-311-03 1 1.00 SFR $72.25
131-311-04 1 1.00 SFR $72.25
131-311-05 1 1.00 SFR $72.25
131-311-06 1 1.00 SFR $72.25
131-311-07 1 1.00 SFR $72.25
131-311-08 1 1.00 SFR $72.25
131-311-09 1 1.00 SFR $72.25
131-311-10 1 1.00 SFR $72.25
131-311-11 1 1.00 SFR $72.25
131-312-01 1 1.00 SFR $72.25
131-312-02 1 1.00 SFR $72.25
131-312-03 1 1.00 SFR $72.25
131-312-04 1 1.00 SFR $72.25
131-312-05 1 1.00 SFR $72.25
131-312-06 1 1.00 SFR $72.25
131-312-07 1 1.00 SFR $72.25
131-312-08 1 1.00 SFR $72.25
131-312-09 1 1.00 SFR $72.25
131-312-10 1 1.00 SFR $72.25
131-312-11 1 1.00 SFR $72.25
131-312-12 1 1.00 SFR $72.25
131-313-01 1 1.00 SFR $72.25
131-313-02 1 1.00 SFR $72.25
131-313-03 1 1.00 SFR $72.25
131-313-04 1 1.00 SFR $72.25
131-313-05 1 1.00 SFR $72.25
131-313-06 1 1.00 SFR $72.25
131-313-07 1 1.00 SFR $72.25
131-313-08 1 1.00 SFR $72.25
131-313-09 1 1.00 SFR $72.25
131-313-10 1 1.00 SFR $72.25
131-313-11 1 1.00 SFR $72.25
131-313-12 1 1.00 SFR $72.25
131-313-13 1 1.00 SFR $72.25
131-313-14 1 1.00 SFR $72.25
131-313-15 1 1.00 SFR $72.25
131-313-16 1 1.00 SFR $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 83 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-313-17 SFR 1 1.00 $72.25
131-313-18 SFR 1 1.00 $72.25
131-313-19 SFR 1 1.00 $72.25
131-313-20 SFR 1 1.00 $72.25
131-313-21 SFR 1 1.00 $72.25
131-313-22 SFR 1 1.00 $72.25
131-313-23 SFR 1 1.00 $72.25
131-313-24 SFR 1 1.00 $72.25
131-314-01 SFR 1 1.00 $72.25
131-314-02 SFR 1 1.00 $72.25
131-314-03 SFR 1 1.00 $72.25
131-314-04 SFR 1 1.00 $72.25
131-314-05 SFR 1 1.00 $72.25
131-314-06 SFR 1 1.00 $72.25
131-314-07 SFR 1 1.00 $72.25
131-314-08 SFR 1 1.00 $72.25
131-314-09 SFR 1 1.00 $72.25
131-314-10 SFR 1 1.00 $72.25
131-314-11 SFR 1 1.00 $72.25
131-314-12 SFR 1 1.00 $72.25
131-314-13 SFR 1 1.00 $72.25
131-314-14 SFR 1 1.00 $72.25
131-314-15 SFR 1 1.00 $72.25
131-314-16 SFR 1 1.00 $72.25
131-314-17 SFR 1 1.00 $72.25
131-314-18 SFR 1 1.00 $72.25
131-314-19 SFR 1 1.00 $72.25
131-314-20 SFR 1 1.00 $72.25
131-314-21 SFR 1 1.00 $72.25
131-314-22 SFR 1 1.00 $72.25
131-314-23 SFR 1 1.00 $72.25
131-314-24 SFR 1 1.00 $72.25
131-321-01 SFR 1 1.00 $72.25
131-321-02 SFR 1 1.00 $72.25
131-321-03 SFR 1 1.00 $72.25
131-321-04 SFR 1 1.00 $72.25
131-321-05 SFR 1 1.00 $72.25
131-321-06 SFR 1 1.00 $72.25
131-321-07 SFR 1 1.00 $72.25
131-321-08 SFR 1 1.00 $72.25
131-321-09 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 84 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-321-10 SFR 1 1.00 $72.25
131-321-11 SFR 1 1.00 $72.25
131-321-12 SFR 1 1.00 $72.25
131-321-13 SFR 1 1.00 $72.25
131-321-14 SFR 1 1.00 $72.25
131-321-15 SFR 1 1.00 $72.25
131-321-16 SFR 1 1.00 $72.25
131-321-17 SFR 1 1.00 $72.25
131-321-18 SFR 1 1.00 $72.25
131-321-19 SFR 1 1.00 $72.25
131-321-20 SFR 1 1.00 $72.25
131-321-21 SFR 1 1.00 $72.25
131-321-22 SFR 1 1.00 $72.25
131-321-23 SFR 1 1.00 $72.25
131-321-24 SFR 1 1.00 $72.25
131-321-25 SFR 1 1.00 $72.25
131-321-26 SFR 1 1.00 $72.25
131-321-27 SFR 1 1.00 $72.25
131-321-28 SFR 1 1.00 $72.25
131-321-29 SFR 1 1.00 $72.25
131-321-30 SFR 1 1.00 $72.25
131-321-31 SFR 1 1.00 $72.25
131-321-32 SFR 1 1.00 $72.25
131-321-33 SFR 1 1.00 $72.25
131-321-34 SFR 1 1.00 $72.25
131-322-01 SFR 1 1.00 $72.25
131-322-02 SFR 1 1.00 $72.25
131-322-03 SFR 1 1.00 $72.25
131-322-04 SFR 1 1.00 $72.25
131-322-05 SFR 1 1.00 $72.25
131-322-06 SFR 1 1.00 $72.25
131-322-07 SFR 1 1.00 $72.25
131-322-08 SFR 1 1.00 $72.25
131-322-09 SFR 1 1.00 $72.25
131-322-10 SFR 1 1.00 $72.25
131-322-11 SFR 1 1.00 $72.25
131-322-12 SFR 1 1.00 $72.25
131-322-13 SFR 1 1.00 $72.25
131-322-14 SFR 1 1.00 $72.25
131-322-15 SFR 1 1.00 $72.25
131-322-16 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 85 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-322-17 SFR 1 1.00 $72.25
131-322-18 SFR 1 1.00 $72.25
131-322-19 SFR 1 1.00 $72.25
131-322-20 SFR 1 1.00 $72.25
131-322-21 SFR 1 1.00 $72.25
131-322-22 SFR 1 1.00 $72.25
131-322-23 SFR 1 1.00 $72.25
131-322-24 SFR 1 1.00 $72.25
131-322-25 SFR 1 1.00 $72.25
131-322-26 SFR 1 1.00 $72.25
131-322-27 SFR 1 1.00 $72.25
131-322-28 SFR 1 1.00 $72.25
131-322-29 SFR 1 1.00 $72.25
131-322-30 SFR 1 1.00 $72.25
131-322-31 SFR 1 1.00 $72.25
131-322-32 SFR 1 1.00 $72.25
131-322-33 SFR 1 1.00 $72.25
131-322-34 SFR 1 1.00 $72.25
131-323-01 SFR 1 1.00 $72.25
131-323-02 SFR 1 1.00 $72.25
131-323-03 SFR 1 1.00 $72.25
131-323-04 SFR 1 1.00 $72.25
131-323-05 SFR 1 1.00 $72.25
131-323-06 SFR 1 1.00 $72.25
131-323-07 SFR 1 1.00 $72.25
131-323-08 SFR 1 1.00 $72.25
131-323-09 SFR 1 1.00 $72.25
131-323-10 SFR 1 1.00 $72.25
131-323-11 SFR 1 1.00 $72.25
131-323-12 SFR 1 1.00 $72.25
131-323-13 SFR 1 1.00 $72.25
131-323-14 SFR 1 1.00 $72.25
131-323-15 SFR 1 1.00 $72.25
131-323-16 SFR 1 1.00 $72.25
131-323-17 SFR 1 1.00 $72.25
131-323-18 SFR 1 1.00 $72.25
131-323-19 SFR 1 1.00 $72.25
131-323-20 SFR 1 1.00 $72.25
131-323-21 SFR 1 1.00 $72.25
131-324-01 SFR 1 1.00 $72.25
131-324-02 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 86 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-324-03 SFR 1 1.00 $72.25
131-324-06 SFR 1 1.00 $72.25
131-324-07 SFR 1 1.00 $72.25
131-324-08 SFR 1 1.00 $72.25
131-324-09 SFR 1 1.00 $72.25
131-324-10 SFR 1 1.00 $72.25
131-324-11 SFR 1 1.00 $72.25
131-324-12 SFR 1 1.00 $72.25
131-351-01 SFR 1 1.00 $72.25
131-351-02 SFR 1 1.00 $72.25
131-351-03 SFR 1 1.00 $72.25
131-351-04 SFR 1 1.00 $72.25
131-351-05 SFR 1 1.00 $72.25
131-351-06 SFR 1 1.00 $72.25
131-351-07 SFR 1 1.00 $72.25
131-351-08 SFR 1 1.00 $72.25
131-351-09 SFR 1 1.00 $72.25
131-351-10 SFR 1 1.00 $72.25
131-352-01 SFR 1 1.00 $72.25
131-352-02 SFR 1 1.00 $72.25
131-352-03 SFR 1 1.00 $72.25
131-352-04 SFR 1 1.00 $72.25
131-352-05 SFR 1 1.00 $72.25
131-352-06 SFR 1 1.00 $72.25
131-352-07 SFR 1 1.00 $72.25
131-352-08 SFR 1 1.00 $72.25
131-352-09 SFR 1 1.00 $72.25
131-352-10 SFR 1 1.00 $72.25
131-352-11 SFR 1 1.00 $72.25
131-352-12 SFR 1 1.00 $72.25
131-352-13 SFR 1 1.00 $72.25
131-352-14 SFR 1 1.00 $72.25
131-352-15 SFR 1 1.00 $72.25
131-352-16 SFR 1 1.00 $72.25
131-352-17 SFR 1 1.00 $72.25
131-352-18 SFR 1 1.00 $72.25
131-352-19 SFR 1 1.00 $72.25
131-352-20 SFR 1 1.00 $72.25
131-352-21 SFR 1 1.00 $72.25
131-352-22 SFR 1 1.00 $72.25
131-352-23 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 87 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-352-24 SFR 1 1.00 $72.25
131-352-25 SFR 1 1.00 $72.25
131-352-26 SFR 1 1.00 $72.25
131-352-27 SFR 1 1.00 $72.25
131-352-28 SFR 1 1.00 $72.25
131-352-29 SFR 1 1.00 $72.25
131-352-30 SFR 1 1.00 $72.25
131-352-31 SFR 1 1.00 $72.25
131-353-01 SFR 1 1.00 $72.25
131-353-02 SFR 1 1.00 $72.25
131-353-03 SFR 1 1.00 $72.25
131-353-04 SFR 1 1.00 $72.25
131-353-05 SFR 1 1.00 $72.25
131-353-06 SFR 1 1.00 $72.25
131-353-07 SFR 1 1.00 $72.25
131-353-08 SFR 1 1.00 $72.25
131-353-09 SFR 1 1.00 $72.25
131-353-10 SFR 1 1.00 $72.25
131-353-11 SFR 1 1.00 $72.25
131-354-01 SFR 1 1.00 $72.25
131-354-02 SFR 1 1.00 $72.25
131-354-03 SFR 1 1.00 $72.25
131-354-04 SFR 1 1.00 $72.25
131-354-05 SFR 1 1.00 $72.25
131-354-06 SFR 1 1.00 $72.25
131-354-07 SFR 1 1.00 $72.25
131-354-08 SFR 1 1.00 $72.25
131-354-09 SFR 1 1.00 $72.25
131-354-10 SFR 1 1.00 $72.25
131-354-11 SFR 1 1.00 $72.25
131-354-12 SFR 1 1.00 $72.25
131-354-13 SFR 1 1.00 $72.25
131-354-14 SFR 1 1.00 $72.25
131-354-15 SFR 1 1.00 $72.25
131-354-16 SFR 1 1.00 $72.25
131-354-17 SFR 1 1.00 $72.25
131-354-18 SFR 1 1.00 $72.25
131-354-19 SFR 1 1.00 $72.25
131-361-01 MHP 103 51.50 $3,720.88
131-361-02 MHP 92 46.00 $3,323.50
131-361-03 C/I 024 1,700 $29.62 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 88 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-361-10 C/I 090 10,700 $163.29 $1,747.20
131-361-12 C/I 088 8,616 $38.29 $329.91
131-361-13 C/I 086 1,260 $29.62 $72.25
131-371-01 1 1.00 SFR $72.25
131-371-02 1 1.00 SFR $72.25
131-371-03 1 1.00 SFR $72.25
131-371-04 1 1.00 SFR $72.25
131-371-05 1 1.00 SFR $72.25
131-371-06 1 1.00 SFR $72.25
131-371-07 1 1.00 SFR $72.25
131-371-08 1 1.00 SFR $72.25
131-371-09 1 1.00 SFR $72.25
131-371-10 1 1.00 SFR $72.25
131-371-11 1 1.00 SFR $72.25
131-371-12 1 1.00 SFR $72.25
131-371-13 1 1.00 SFR $72.25
131-371-14 1 1.00 SFR $72.25
131-372-01 1 1.00 SFR $72.25
131-372-02 1 1.00 SFR $72.25
131-372-03 1 1.00 SFR $72.25
131-372-04 1 1.00 SFR $72.25
131-372-05 1 1.00 SFR $72.25
131-372-06 1 1.00 SFR $72.25
131-372-07 1 1.00 SFR $72.25
131-372-08 1 1.00 SFR $72.25
131-372-09 1 1.00 SFR $72.25
131-372-10 1 1.00 SFR $72.25
131-372-11 1 1.00 SFR $72.25
131-372-12 1 1.00 SFR $72.25
131-372-13 1 1.00 SFR $72.25
131-372-14 1 1.00 SFR $72.25
131-372-15 1 1.00 SFR $72.25
131-372-16 1 1.00 SFR $72.25
131-372-17 1 1.00 SFR $72.25
131-372-18 1 1.00 SFR $72.25
131-372-19 1 1.00 SFR $72.25
131-373-01 1 1.00 SFR $72.25
131-373-02 1 1.00 SFR $72.25
131-373-03 1 1.00 SFR $72.25
131-373-04 1 1.00 SFR $72.25
131-373-05 1 1.00 SFR $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 89 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-373-06 SFR 1 1.00 $72.25
131-373-07 SFR 1 1.00 $72.25
131-373-08 SFR 1 1.00 $72.25
131-373-09 SFR 1 1.00 $72.25
131-373-10 SFR 1 1.00 $72.25
131-373-11 SFR 1 1.00 $72.25
131-373-12 SFR 1 1.00 $72.25
131-373-13 SFR 1 1.00 $72.25
131-373-14 SFR 1 1.00 $72.25
131-373-15 SFR 1 1.00 $72.25
131-373-20 SFR 1 1.00 $72.25
131-373-21 SFR 1 1.00 $72.25
131-373-22 SFR 1 1.00 $72.25
131-373-23 SFR 1 1.00 $72.25
131-373-24 SFR 1 1.00 $72.25
131-373-25 SFR 1 1.00 $72.25
131-373-26 SFR 1 1.00 $72.25
131-373-27 SFR 1 1.00 $72.25
131-373-28 SFR 1 1.00 $72.25
131-373-29 SFR 1 1.00 $72.25
131-373-30 SFR 1 1.00 $72.25
131-373-31 SFR 1 1.00 $72.25
131-373-32 SFR 1 1.00 $72.25
131-373-33 SFR 1 1.00 $72.25
131-373-34 SFR 1 1.00 $72.25
131-373-35 SFR 1 1.00 $72.25
131-373-36 SFR 1 1.00 $72.25
131-373-38 C/I 065 38,124 $29.62 $1,129.23
131-381-09 SFR 1 1.00 $72.25
131-381-10 SFR 1 1.00 $72.25
131-381-11 SFR 1 1.00 $72.25
131-381-12 SFR 1 1.00 $72.25
131-381-13 SFR 1 1.00 $72.25
131-381-14 SFR 1 1.00 $72.25
131-381-15 SFR 1 1.00 $72.25
131-381-16 SFR 1 1.00 $72.25
131-381-17 SFR 1 1.00 $72.25
131-381-18 SFR 1 1.00 $72.25
131-381-19 SFR 1 1.00 $72.25
131-381-20 SFR 1 1.00 $72.25
131-381-21 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 90 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-381-22 SFR 1 1.00 $72.25
131-381-23 SFR 1 1.00 $72.25
131-382-01 SFR 1 1.00 $72.25
131-382-02 SFR 1 1.00 $72.25
131-382-03 SFR 1 1.00 $72.25
131-382-04 SFR 1 1.00 $72.25
131-382-05 SFR 1 1.00 $72.25
131-382-06 SFR 1 1.00 $72.25
131-382-07 SFR 1 1.00 $72.25
131-382-08 SFR 1 1.00 $72.25
131-383-01 SFR 1 1.00 $72.25
131-383-02 SFR 1 1.00 $72.25
131-383-03 SFR 1 1.00 $72.25
131-383-04 SFR 1 1.00 $72.25
131-383-05 SFR 1 1.00 $72.25
131-383-06 SFR 1 1.00 $72.25
131-383-07 SFR 1 1.00 $72.25
131-383-08 SFR 1 1.00 $72.25
131-384-05 SFR 1 1.00 $72.25
131-384-06 SFR 1 1.00 $72.25
131-384-07 SFR 1 1.00 $72.25
131-384-08 SFR 1 1.00 $72.25
131-384-09 SFR 1 1.00 $72.25
131-384-10 SFR 1 1.00 $72.25
131-384-11 SFR 1 1.00 $72.25
131-384-12 SFR 1 1.00 $72.25
131-384-13 SFR 1 1.00 $72.25
131-384-14 SFR 1 1.00 $72.25
131-384-15 SFR 1 1.00 $72.25
131-384-16 SFR 1 1.00 $72.25
131-384-17 SFR 1 1.00 $72.25
131-384-18 SFR 1 1.00 $72.25
131-384-19 SFR 1 1.00 $72.25
131-384-20 SFR 1 1.00 $72.25
131-401-07 C/I 090 20,040 $163.29 $3,272.33
131-401-08 C/I 090 7,000 $163.29 $1,143.03
131-401-10 C/I 076 1,362 $216.75 $295.21
131-401-13 C/I 096 91,868 $16.62 $1,526.85
131-401-14 C/I 076 2,722 $216.75 $589.99
131-401-15 C/I 089 4,980 $100.43 $500.14
131-411-15 C/I 004 0 $72.25 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 91 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-411-16 C/I 033 19,869 $14.45 $287.11
131-411-23 C/I 082 30,828 $59.25 $1,826.56
131-411-24 47 37.60 MFR $2,716.60
131-411-25 C/I 076 2,410 $216.75 $522.37
131-411-29 C/I 036 5,200 $19.51 $101.45
131-422-01 1 1.00 SFR $72.25
131-422-02 1 1.00 SFR $72.25
131-422-03 1 1.00 SFR $72.25
131-422-04 1 1.00 SFR $72.25
131-422-05 1 1.00 SFR $72.25
131-422-06 1 1.00 SFR $72.25
131-422-07 1 1.00 SFR $72.25
131-422-08 1 1.00 SFR $72.25
131-422-09 1 1.00 SFR $72.25
131-422-10 1 1.00 SFR $72.25
131-422-11 1 1.00 SFR $72.25
131-422-12 1 1.00 SFR $72.25
131-422-13 1 1.00 SFR $72.25
131-422-14 1 1.00 SFR $72.25
131-422-15 1 1.00 SFR $72.25
131-422-16 1 1.00 SFR $72.25
131-422-20 C/I 021 2,568 $29.62 $76.06
131-422-21 134 107.20 MFR $7,745.20
131-422-22 C/I 090 12,989 $163.29 $2,120.97
131-422-23 C/I 090 13,445 $163.29 $2,195.43
131-423-01 1 1.00 SFR $72.25
131-423-02 1 1.00 SFR $72.25
131-423-03 1 1.00 SFR $72.25
131-423-04 1 1.00 SFR $72.25
131-423-05 1 1.00 SFR $72.25
131-423-06 1 1.00 SFR $72.25
131-423-07 1 1.00 SFR $72.25
131-423-08 1 1.00 SFR $72.25
131-423-09 1 1.00 SFR $72.25
131-423-10 1 1.00 SFR $72.25
131-423-11 1 1.00 SFR $72.25
131-424-04 1 1.00 SFR $72.25
131-424-05 1 1.00 SFR $72.25
131-424-06 1 1.00 SFR $72.25
131-424-07 1 1.00 SFR $72.25
131-424-08 1 1.00 SFR $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 92 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-424-09 SFR 1 1.00 $72.25
131-424-10 SFR 1 1.00 $72.25
131-424-13 SFR 1 1.00 $72.25
131-424-14 SFR 1 1.00 $72.25
131-432-01 MFR 102 81.60 $5,895.60
131-432-03 SFR 1 1.00 $72.25
131-432-04 SFR 1 1.00 $72.25
131-432-05 SFR 1 1.00 $72.25
131-432-06 SFR 1 1.00 $72.25
131-432-07 SFR 1 1.00 $72.25
131-432-08 SFR 1 1.00 $72.25
131-432-09 SFR 1 1.00 $72.25
131-432-10 SFR 1 1.00 $72.25
131-432-11 SFR 1 1.00 $72.25
131-432-12 SFR 1 1.00 $72.25
131-432-13 SFR 1 1.00 $72.25
131-432-14 SFR 1 1.00 $72.25
131-432-15 SFR 1 1.00 $72.25
131-432-16 SFR 1 1.00 $72.25
131-433-02 SFR 1 1.00 $72.25
131-433-03 SFR 1 1.00 $72.25
131-433-05 SFR 1 1.00 $72.25
131-433-06 SFR 1 1.00 $72.25
131-433-07 SFR 1 1.00 $72.25
131-433-08 SFR 1 1.00 $72.25
131-433-09 SFR 1 1.00 $72.25
131-433-10 SFR 1 1.00 $72.25
131-433-11 SFR 1 1.00 $72.25
131-433-12 SFR 1 1.00 $72.25
131-433-13 SFR 1 1.00 $72.25
131-433-14 SFR 1 1.00 $72.25
131-433-15 SFR 1 1.00 $72.25
131-433-16 SFR 1 1.00 $72.25
131-433-17 SFR 1 1.00 $72.25
131-433-18 SFR 1 1.00 $72.25
131-433-19 SFR 1 1.00 $72.25
131-433-20 GOV 058 0 $7.23 $72.25
131-434-01 SFR 1 1.00 $72.25
131-434-02 SFR 1 1.00 $72.25
131-434-03 SFR 1 1.00 $72.25
131-434-04 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 93 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-434-05 SFR 1 1.00 $72.25
131-434-06 SFR 1 1.00 $72.25
131-434-07 SFR 1 1.00 $72.25
131-434-08 SFR 1 1.00 $72.25
131-434-09 SFR 1 1.00 $72.25
131-434-10 SFR 1 1.00 $72.25
131-434-11 SFR 1 1.00 $72.25
131-434-12 SFR 1 1.00 $72.25
131-434-13 SFR 1 1.00 $72.25
131-434-14 SFR 1 1.00 $72.25
131-434-15 SFR 1 1.00 $72.25
131-434-16 SFR 1 1.00 $72.25
131-434-17 SFR 1 1.00 $72.25
131-434-18 SFR 1 1.00 $72.25
131-434-19 SFR 1 1.00 $72.25
131-434-20 SFR 1 1.00 $72.25
131-434-21 SFR 1 1.00 $72.25
131-434-22 SFR 1 1.00 $72.25
131-434-23 SFR 1 1.00 $72.25
131-434-24 SFR 1 1.00 $72.25
131-434-25 SFR 1 1.00 $72.25
131-434-26 SFR 1 1.00 $72.25
131-434-27 SFR 1 1.00 $72.25
131-434-28 SFR 1 1.00 $72.25
131-434-29 SFR 1 1.00 $72.25
131-434-30 SFR 1 1.00 $72.25
131-434-31 SFR 1 1.00 $72.25
131-434-32 SFR 1 1.00 $72.25
131-434-33 SFR 1 1.00 $72.25
131-434-34 SFR 1 1.00 $72.25
131-434-35 SFR 1 1.00 $72.25
131-434-36 SFR 1 1.00 $72.25
131-434-37 SFR 1 1.00 $72.25
131-434-38 SFR 1 1.00 $72.25
131-434-39 SFR 1 1.00 $72.25
131-434-40 SFR 1 1.00 $72.25
131-435-01 SFR 1 1.00 $72.25
131-435-02 SFR 1 1.00 $72.25
131-435-03 SFR 1 1.00 $72.25
131-435-04 SFR 1 1.00 $72.25
131-435-05 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 94 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-435-06 SFR 1 1.00 $72.25
131-441-02 C/I 063 176,046 $50.58 $8,904.41
131-441-04 MHP 100 50.00 $3,612.50
131-441-05 MHP 10 5.00 $361.25
131-461-23 MFR 4 3.20 $231.20
131-461-24 MFR 4 3.20 $231.20
131-461-25 MFR 4 3.20 $231.20
131-461-26 MFR 4 3.20 $231.20
131-461-27 MFR 4 3.20 $231.20
131-461-28 MFR 4 3.20 $231.20
131-461-29 MFR 4 3.20 $231.20
131-461-30 MFR 4 3.20 $231.20
131-461-31 MFR 4 3.20 $231.20
131-461-34 SFR 1 1.00 $72.25
131-462-19 MFR 46 36.80 $2,658.80
131-462-20 MFR 47 37.60 $2,716.60
131-462-21 MFR 37 29.60 $2,138.60
131-462-22 MFR 47 37.60 $2,716.60
131-472-01 CONDO 1 0.80 $57.80
131-472-02 CONDO 1 0.80 $57.80
131-472-03 CONDO 1 0.80 $57.80
131-472-04 CONDO 1 0.80 $57.80
131-472-05 CONDO 1 0.80 $57.80
131-472-06 CONDO 1 0.80 $57.80
131-472-07 CONDO 1 0.80 $57.80
131-472-08 CONDO 1 0.80 $57.80
131-472-09 CONDO 1 0.80 $57.80
131-472-10 CONDO 1 0.80 $57.80
131-472-11 CONDO 1 0.80 $57.80
131-472-12 CONDO 1 0.80 $57.80
131-472-13 CONDO 1 0.80 $57.80
131-472-14 CONDO 1 0.80 $57.80
131-472-15 CONDO 1 0.80 $57.80
131-472-16 CONDO 1 0.80 $57.80
131-472-17 CONDO 1 0.80 $57.80
131-472-18 CONDO 1 0.80 $57.80
131-472-19 CONDO 1 0.80 $57.80
131-472-20 CONDO 1 0.80 $57.80
131-472-21 CONDO 1 0.80 $57.80
131-472-22 CONDO 1 0.80 $57.80
131-472-23 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 95 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-472-24 CONDO 1 0.80 $57.80
131-472-25 CONDO 1 0.80 $57.80
131-472-26 CONDO 1 0.80 $57.80
131-472-27 CONDO 1 0.80 $57.80
131-472-28 CONDO 1 0.80 $57.80
131-472-29 CONDO 1 0.80 $57.80
131-472-30 CONDO 1 0.80 $57.80
131-472-31 CONDO 1 0.80 $57.80
131-472-32 CONDO 1 0.80 $57.80
131-472-33 CONDO 1 0.80 $57.80
131-472-34 CONDO 1 0.80 $57.80
131-472-35 CONDO 1 0.80 $57.80
131-472-36 CONDO 1 0.80 $57.80
131-472-37 CONDO 1 0.80 $57.80
131-472-38 CONDO 1 0.80 $57.80
131-472-39 CONDO 1 0.80 $57.80
131-473-01 CONDO 1 0.80 $57.80
131-473-02 CONDO 1 0.80 $57.80
131-473-03 CONDO 1 0.80 $57.80
131-473-04 CONDO 1 0.80 $57.80
131-473-05 CONDO 1 0.80 $57.80
131-473-06 CONDO 1 0.80 $57.80
131-473-07 CONDO 1 0.80 $57.80
131-473-08 CONDO 1 0.80 $57.80
131-473-09 CONDO 1 0.80 $57.80
131-473-10 CONDO 1 0.80 $57.80
131-473-11 CONDO 1 0.80 $57.80
131-473-12 CONDO 1 0.80 $57.80
131-473-13 CONDO 1 0.80 $57.80
131-473-14 CONDO 1 0.80 $57.80
131-473-15 CONDO 1 0.80 $57.80
131-473-16 CONDO 1 0.80 $57.80
131-473-17 CONDO 1 0.80 $57.80
131-473-18 CONDO 1 0.80 $57.80
131-473-19 CONDO 1 0.80 $57.80
131-473-20 CONDO 1 0.80 $57.80
131-473-21 CONDO 1 0.80 $57.80
131-473-22 CONDO 1 0.80 $57.80
131-473-23 CONDO 1 0.80 $57.80
131-473-24 CONDO 1 0.80 $57.80
131-473-25 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 96 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-473-26 CONDO 1 0.80 $57.80
131-473-27 CONDO 1 0.80 $57.80
131-473-28 CONDO 1 0.80 $57.80
131-473-29 CONDO 1 0.80 $57.80
131-473-30 CONDO 1 0.80 $57.80
131-473-31 CONDO 1 0.80 $57.80
131-474-01 CONDO 1 0.80 $57.80
131-474-02 CONDO 1 0.80 $57.80
131-474-03 CONDO 1 0.80 $57.80
131-474-04 CONDO 1 0.80 $57.80
131-474-05 CONDO 1 0.80 $57.80
131-474-06 CONDO 1 0.80 $57.80
131-474-07 CONDO 1 0.80 $57.80
131-474-08 CONDO 1 0.80 $57.80
131-474-09 CONDO 1 0.80 $57.80
131-474-10 CONDO 1 0.80 $57.80
131-474-11 CONDO 1 0.80 $57.80
131-474-12 CONDO 1 0.80 $57.80
131-474-13 CONDO 1 0.80 $57.80
131-474-14 CONDO 1 0.80 $57.80
131-474-15 CONDO 1 0.80 $57.80
131-474-16 CONDO 1 0.80 $57.80
131-474-17 CONDO 1 0.80 $57.80
131-474-18 CONDO 1 0.80 $57.80
131-474-19 CONDO 1 0.80 $57.80
131-474-20 CONDO 1 0.80 $57.80
131-474-21 CONDO 1 0.80 $57.80
131-474-22 CONDO 1 0.80 $57.80
131-474-23 CONDO 1 0.80 $57.80
131-474-24 CONDO 1 0.80 $57.80
131-474-25 CONDO 1 0.80 $57.80
131-474-26 CONDO 1 0.80 $57.80
131-474-27 CONDO 1 0.80 $57.80
131-474-28 CONDO 1 0.80 $57.80
131-474-29 CONDO 1 0.80 $57.80
131-474-30 CONDO 1 0.80 $57.80
131-474-31 CONDO 1 0.80 $57.80
131-481-03 SFR 1 1.00 $72.25
131-482-18 SFR 1 1.00 $72.25
131-482-19 C/I 004 1,155 $72.25 $83.45
131-482-24 C/I 097 14,780 $16.62 $245.64
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

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APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-482-26 MFR 6 4.80 $346.80
131-482-35 C/I 096 15,170 $16.62 $252.13
131-482-36 C/I 021 1,248 $29.62 $72.25
131-482-37 C/I 050 11,520 $89.59 $1,032.08
131-484-01 C/I 022 1,000 $29.62 $72.25
131-491-03 SFR 1 1.00 $72.25
131-491-08 C/I 095 119,849 $16.62 $1,991.89
131-491-11 C/I 090 13,080 $163.29 $2,135.83
131-491-12 C/I 077 1,900 $433.50 $823.65
131-491-13 C/I 090 4,612 $163.29 $753.09
131-491-14 C/I 076 3,784 $216.75 $820.18
131-491-15 C/I 051 6,000 $89.59 $537.54
131-491-16 C/I 023 2,706 $29.62 $80.15
131-492-01 SFR 1 1.00 $72.25
131-492-02 SFR 1 1.00 $72.25
131-492-03 SFR 1 1.00 $72.25
131-492-04 SFR 1 1.00 $72.25
131-492-05 SFR 1 1.00 $72.25
131-492-06 SFR 1 1.00 $72.25
131-492-07 SFR 1 1.00 $72.25
131-492-08 SFR 1 1.00 $72.25
131-492-09 SFR 1 1.00 $72.25
131-492-10 SFR 1 1.00 $72.25
131-492-11 SFR 1 1.00 $72.25
131-492-12 SFR 1 1.00 $72.25
131-492-13 SFR 1 1.00 $72.25
131-492-14 SFR 1 1.00 $72.25
131-492-15 SFR 1 1.00 $72.25
131-492-16 SFR 1 1.00 $72.25
131-492-17 SFR 1 1.00 $72.25
131-492-18 SFR 1 1.00 $72.25
131-492-19 SFR 1 1.00 $72.25
131-492-20 SFR 1 1.00 $72.25
131-492-21 SFR 1 1.00 $72.25
131-492-22 SFR 1 1.00 $72.25
131-492-23 SFR 1 1.00 $72.25
131-492-24 SFR 1 1.00 $72.25
131-492-25 SFR 1 1.00 $72.25
131-492-26 SFR 1 1.00 $72.25
131-492-27 SFR 1 1.00 $72.25
131-492-28 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 98 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-492-29 SFR 1 1.00 $72.25
131-492-30 SFR 1 1.00 $72.25
131-492-31 SFR 1 1.00 $72.25
131-492-32 SFR 1 1.00 $72.25
131-492-33 SFR 1 1.00 $72.25
131-492-34 SFR 1 1.00 $72.25
131-492-35 SFR 1 1.00 $72.25
131-501-03 MHP 176 88.00 $6,358.00
131-501-04 MFR 300 240.00 17,340.00
131-551-03 SFR 1 1.00 $72.25
131-551-04 SFR 1 1.00 $72.25
131-551-05 SFR 1 1.00 $72.25
131-551-06 SFR 1 1.00 $72.25
131-551-07 SFR 1 1.00 $72.25
131-551-08 SFR 1 1.00 $72.25
131-551-10 SFR 1 1.00 $72.25
131-551-11 SFR 1 1.00 $72.25
131-551-12 SFR 1 1.00 $72.25
131-551-13 SFR 1 1.00 $72.25
131-551-14 SFR 1 1.00 $72.25
131-551-15 SFR 1 1.00 $72.25
131-551-16 SFR 1 1.00 $72.25
131-551-17 SFR 1 1.00 $72.25
131-551-18 SFR 1 1.00 $72.25
131-551-19 SFR 1 1.00 $72.25
131-551-20 SFR 1 1.00 $72.25
131-551-21 SFR 1 1.00 $72.25
131-551-22 SFR 1 1.00 $72.25
131-551-23 SFR 1 1.00 $72.25
131-551-24 SFR 1 1.00 $72.25
131-551-25 SFR 1 1.00 $72.25
131-551-28 SFR 1 1.00 $72.25
131-551-29 SFR 1 1.00 $72.25
131-551-30 SFR 1 1.00 $72.25
131-551-31 SFR 1 1.00 $72.25
131-552-06 C/I 065 1,560 $29.62 $72.25
131-552-07 C/I 065 1,560 $29.62 $72.25
131-552-18 SFR 1 1.00 $72.25
131-552-19 MFR 2 1.60 $115.60
131-552-20 MFR 2 1.60 $115.60
131-552-21 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 99 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-552-22 C/I 083 1,134 $29.62 $72.25
131-552-23 C/I 088 4,640 $38.29 $177.67
131-552-24 4 3.20 MFR $231.20
131-552-25 4 3.20 MFR $231.20
131-552-26 4 3.20 MFR $231.20
131-552-27 4 3.20 MFR $231.20
131-552-28 4 3.20 MFR $231.20
131-552-29 4 3.20 MFR $231.20
131-552-30 4 3.20 MFR $231.20
131-552-31 4 3.20 MFR $231.20
131-552-32 C/I 090 3,080 $163.29 $502.93
131-552-33 C/I 050 7,104 $89.59 $636.45
131-553-01 1 1.00 SFR $72.25
131-553-02 1 1.00 SFR $72.25
131-553-03 1 1.00 SFR $72.25
131-553-04 1 1.00 SFR $72.25
131-553-05 1 1.00 SFR $72.25
131-553-06 1 1.00 SFR $72.25
131-553-07 1 1.00 SFR $72.25
131-553-08 1 1.00 SFR $72.25
131-553-09 1 1.00 SFR $72.25
131-553-10 1 1.00 SFR $72.25
131-553-11 1 1.00 SFR $72.25
131-553-12 1 1.00 SFR $72.25
131-553-17 1 1.00 SFR $72.25
131-553-18 1 1.00 SFR $72.25
131-553-19 1 1.00 SFR $72.25
131-553-20 1 1.00 SFR $72.25
131-553-22 4 3.20 MFR $231.20
131-553-24 1 1.00 SFR $72.25
131-553-25 1 1.00 SFR $72.25
131-553-26 1 1.00 SFR $72.25
131-554-06 76 60.80 MFR $4,392.80
131-554-07 C/I 057 2,648 $29.62 $78.43
131-561-07 90 45.00 MHP $3,251.25
131-561-09 91 45.50 MHP $3,287.38
131-562-09 C/I 077 3,000 $433.50 $1,300.50
131-562-13 C/I 076 1,620 $216.75 $351.14
131-562-14 C/I 072 0 $12.28 $72.25
131-562-15 C/I 072 0 $12.28 $72.25
131-562-16 C/I 077 3,358 $433.50 $1,455.69
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 100 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-562-23 C/I 089 91,745 $100.43 $9,213.95
131-591-01 4 3.20 MFR $231.20
131-591-02 4 3.20 MFR $231.20
131-591-03 4 3.20 MFR $231.20
131-591-04 4 3.20 MFR $231.20
131-591-05 4 3.20 MFR $231.20
131-591-06 4 3.20 MFR $231.20
131-591-07 4 3.20 MFR $231.20
131-591-08 4 3.20 MFR $231.20
131-591-09 4 3.20 MFR $231.20
131-591-10 4 3.20 MFR $231.20
131-592-01 6 4.80 MFR $346.80
131-592-02 6 4.80 MFR $346.80
131-592-03 6 4.80 MFR $346.80
131-592-04 6 4.80 MFR $346.80
131-592-05 6 4.80 MFR $346.80
131-592-10 6 4.80 MFR $346.80
131-592-11 6 4.80 MFR $346.80
131-592-12 6 4.80 MFR $346.80
131-592-13 6 4.80 MFR $346.80
131-592-14 6 4.80 MFR $346.80
131-592-15 44 35.20 MFR $2,543.20
131-592-16 44 35.20 MFR $2,543.20
131-592-19 30 24.00 MFR $1,734.00
131-592-20 30 24.00 MFR $1,734.00
131-592-21 C/I 096 22,068 $16.62 $366.77
131-592-22 C/I 090 16,517 $163.29 $2,697.06
131-592-25 1 1.00 SFR $72.25
131-592-26 1 1.00 SFR $72.25
131-592-27 1 1.00 SFR $72.25
131-592-28 1 1.00 SFR $72.25
131-592-29 1 1.00 SFR $72.25
131-592-30 1 1.00 SFR $72.25
131-592-31 1 1.00 SFR $72.25
131-592-32 1 1.00 SFR $72.25
131-592-33 1 1.00 SFR $72.25
131-592-34 1 1.00 SFR $72.25
131-592-35 1 1.00 SFR $72.25
131-592-36 1 1.00 SFR $72.25
131-592-37 1 1.00 SFR $72.25
131-592-38 1 1.00 SFR $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 101 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-592-39 SFR 1 1.00 $72.25
131-592-40 SFR 1 1.00 $72.25
131-592-41 SFR 1 1.00 $72.25
131-592-42 SFR 1 1.00 $72.25
131-592-43 SFR 1 1.00 $72.25
131-592-44 SFR 1 1.00 $72.25
131-592-45 SFR 1 1.00 $72.25
131-592-46 SFR 1 1.00 $72.25
131-592-47 SFR 1 1.00 $72.25
131-592-48 SFR 1 1.00 $72.25
131-611-07 C/I 047 30,170 $109.10 $3,291.55
131-611-08 C/I 023 7,273 $29.62 $215.43
131-611-09 C/I 090 4,917 $163.29 $802.90
131-611-10 C/I 090 7,800 $163.29 $1,273.66
131-611-11 C/I 090 11,541 $163.29 $1,884.53
131-612-01 SFR 1 1.00 $72.25
131-612-02 SFR 1 1.00 $72.25
131-612-03 SFR 1 1.00 $72.25
131-612-04 SFR 1 1.00 $72.25
131-612-05 SFR 1 1.00 $72.25
131-612-06 SFR 1 1.00 $72.25
131-612-07 SFR 1 1.00 $72.25
131-612-08 SFR 1 1.00 $72.25
131-612-09 SFR 1 1.00 $72.25
131-612-10 SFR 1 1.00 $72.25
131-612-11 SFR 1 1.00 $72.25
131-612-12 SFR 1 1.00 $72.25
131-612-13 SFR 1 1.00 $72.25
131-612-14 SFR 1 1.00 $72.25
131-612-15 SFR 1 1.00 $72.25
131-612-16 SFR 1 1.00 $72.25
131-612-17 SFR 1 1.00 $72.25
131-612-18 SFR 1 1.00 $72.25
131-612-19 SFR 1 1.00 $72.25
131-612-20 SFR 1 1.00 $72.25
131-612-21 SFR 1 1.00 $72.25
131-612-22 SFR 1 1.00 $72.25
131-612-23 SFR 1 1.00 $72.25
131-612-24 SFR 1 1.00 $72.25
131-612-25 SFR 1 1.00 $72.25
131-612-26 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 102 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-612-27 SFR 1 1.00 $72.25
131-612-28 SFR 1 1.00 $72.25
131-612-29 SFR 1 1.00 $72.25
131-612-30 SFR 1 1.00 $72.25
131-612-31 SFR 1 1.00 $72.25
131-612-32 SFR 1 1.00 $72.25
131-612-33 SFR 1 1.00 $72.25
131-612-34 SFR 1 1.00 $72.25
131-612-35 SFR 1 1.00 $72.25
131-613-01 SFR 1 1.00 $72.25
131-613-02 SFR 1 1.00 $72.25
131-613-03 SFR 1 1.00 $72.25
131-613-04 SFR 1 1.00 $72.25
131-613-05 SFR 1 1.00 $72.25
131-613-06 SFR 1 1.00 $72.25
131-613-07 SFR 1 1.00 $72.25
131-613-08 SFR 1 1.00 $72.25
131-613-09 SFR 1 1.00 $72.25
131-613-10 SFR 1 1.00 $72.25
131-613-11 SFR 1 1.00 $72.25
131-613-12 SFR 1 1.00 $72.25
131-613-13 SFR 1 1.00 $72.25
131-613-14 SFR 1 1.00 $72.25
131-613-15 SFR 1 1.00 $72.25
131-613-16 SFR 1 1.00 $72.25
131-613-17 SFR 1 1.00 $72.25
131-613-18 SFR 1 1.00 $72.25
131-613-19 SFR 1 1.00 $72.25
131-613-20 SFR 1 1.00 $72.25
131-613-21 SFR 1 1.00 $72.25
131-613-22 SFR 1 1.00 $72.25
131-613-23 SFR 1 1.00 $72.25
131-613-24 SFR 1 1.00 $72.25
131-613-25 SFR 1 1.00 $72.25
131-613-26 SFR 1 1.00 $72.25
131-613-27 SFR 1 1.00 $72.25
131-613-28 SFR 1 1.00 $72.25
131-613-29 SFR 1 1.00 $72.25
131-613-30 SFR 1 1.00 $72.25
131-613-31 SFR 1 1.00 $72.25
131-613-32 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 103 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-613-33 SFR 1 1.00 $72.25
131-613-34 SFR 1 1.00 $72.25
131-613-35 SFR 1 1.00 $72.25
131-613-36 SFR 1 1.00 $72.25
131-613-37 SFR 1 1.00 $72.25
131-613-38 SFR 1 1.00 $72.25
131-613-39 SFR 1 1.00 $72.25
131-613-40 SFR 1 1.00 $72.25
131-613-41 SFR 1 1.00 $72.25
131-613-42 SFR 1 1.00 $72.25
131-613-43 SFR 1 1.00 $72.25
131-613-44 SFR 1 1.00 $72.25
131-613-45 SFR 1 1.00 $72.25
131-613-46 SFR 1 1.00 $72.25
131-613-47 SFR 1 1.00 $72.25
131-613-48 SFR 1 1.00 $72.25
131-613-49 SFR 1 1.00 $72.25
131-614-01 SFR 1 1.00 $72.25
131-614-02 SFR 1 1.00 $72.25
131-614-03 SFR 1 1.00 $72.25
131-614-04 SFR 1 1.00 $72.25
131-614-05 SFR 1 1.00 $72.25
131-614-06 SFR 1 1.00 $72.25
131-614-07 SFR 1 1.00 $72.25
131-614-08 SFR 1 1.00 $72.25
131-614-09 SFR 1 1.00 $72.25
131-614-10 SFR 1 1.00 $72.25
131-614-11 SFR 1 1.00 $72.25
131-614-12 SFR 1 1.00 $72.25
131-614-13 SFR 1 1.00 $72.25
131-614-14 SFR 1 1.00 $72.25
131-614-15 SFR 1 1.00 $72.25
131-614-16 SFR 1 1.00 $72.25
131-614-17 SFR 1 1.00 $72.25
131-614-18 SFR 1 1.00 $72.25
131-614-19 SFR 1 1.00 $72.25
131-614-20 SFR 1 1.00 $72.25
131-614-21 SFR 1 1.00 $72.25
131-614-22 SFR 1 1.00 $72.25
131-614-23 SFR 1 1.00 $72.25
131-614-24 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 104 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-614-25 SFR 1 1.00 $72.25
131-614-26 SFR 1 1.00 $72.25
131-614-27 SFR 1 1.00 $72.25
131-614-28 SFR 1 1.00 $72.25
131-614-29 SFR 1 1.00 $72.25
131-614-30 SFR 1 1.00 $72.25
131-614-31 SFR 1 1.00 $72.25
131-614-32 SFR 1 1.00 $72.25
131-614-33 SFR 1 1.00 $72.25
131-614-34 SFR 1 1.00 $72.25
131-614-35 SFR 1 1.00 $72.25
131-614-36 SFR 1 1.00 $72.25
131-614-37 SFR 1 1.00 $72.25
131-615-01 SFR 1 1.00 $72.25
131-615-02 SFR 1 1.00 $72.25
131-615-03 SFR 1 1.00 $72.25
131-615-04 SFR 1 1.00 $72.25
131-615-05 SFR 1 1.00 $72.25
131-615-06 SFR 1 1.00 $72.25
131-615-07 SFR 1 1.00 $72.25
131-615-08 SFR 1 1.00 $72.25
131-615-09 SFR 1 1.00 $72.25
131-615-10 SFR 1 1.00 $72.25
131-615-11 SFR 1 1.00 $72.25
131-616-01 SFR 1 1.00 $72.25
131-616-02 SFR 1 1.00 $72.25
131-616-03 SFR 1 1.00 $72.25
131-616-04 SFR 1 1.00 $72.25
131-616-05 SFR 1 1.00 $72.25
131-616-06 SFR 1 1.00 $72.25
131-616-07 SFR 1 1.00 $72.25
131-616-08 SFR 1 1.00 $72.25
131-616-09 SFR 1 1.00 $72.25
131-616-10 SFR 1 1.00 $72.25
131-616-11 SFR 1 1.00 $72.25
131-616-12 SFR 1 1.00 $72.25
131-616-13 SFR 1 1.00 $72.25
131-616-14 SFR 1 1.00 $72.25
131-616-15 SFR 1 1.00 $72.25
131-616-16 SFR 1 1.00 $72.25
131-616-17 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 105 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-616-18 SFR 1 1.00 $72.25
131-616-19 SFR 1 1.00 $72.25
131-616-20 SFR 1 1.00 $72.25
131-616-21 SFR 1 1.00 $72.25
131-616-22 SFR 1 1.00 $72.25
131-616-23 SFR 1 1.00 $72.25
131-616-24 SFR 1 1.00 $72.25
131-616-25 SFR 1 1.00 $72.25
131-616-26 SFR 1 1.00 $72.25
131-616-27 SFR 1 1.00 $72.25
131-616-28 SFR 1 1.00 $72.25
131-616-29 SFR 1 1.00 $72.25
131-616-30 SFR 1 1.00 $72.25
131-616-31 SFR 1 1.00 $72.25
131-616-32 SFR 1 1.00 $72.25
131-616-33 SFR 1 1.00 $72.25
131-621-07 C/I 107 0 $36.13 $72.25
131-622-01 SFR 1 1.00 $72.25
131-622-02 SFR 1 1.00 $72.25
131-622-03 SFR 1 1.00 $72.25
131-622-04 SFR 1 1.00 $72.25
131-622-05 SFR 1 1.00 $72.25
131-622-06 SFR 1 1.00 $72.25
131-622-07 SFR 1 1.00 $72.25
131-622-08 SFR 1 1.00 $72.25
131-622-09 SFR 1 1.00 $72.25
131-622-10 SFR 1 1.00 $72.25
131-622-11 SFR 1 1.00 $72.25
131-622-12 SFR 1 1.00 $72.25
131-622-13 SFR 1 1.00 $72.25
131-622-14 SFR 1 1.00 $72.25
131-622-15 SFR 1 1.00 $72.25
131-622-16 SFR 1 1.00 $72.25
131-622-17 SFR 1 1.00 $72.25
131-622-18 SFR 1 1.00 $72.25
131-622-19 SFR 1 1.00 $72.25
131-622-20 SFR 1 1.00 $72.25
131-622-21 SFR 1 1.00 $72.25
131-622-22 SFR 1 1.00 $72.25
131-622-23 SFR 1 1.00 $72.25
131-622-24 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

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APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-622-25 SFR 1 1.00 $72.25
131-622-26 SFR 1 1.00 $72.25
131-622-27 SFR 1 1.00 $72.25
131-622-28 SFR 1 1.00 $72.25
131-622-29 SFR 1 1.00 $72.25
131-622-30 SFR 1 1.00 $72.25
131-622-31 SFR 1 1.00 $72.25
131-622-32 SFR 1 1.00 $72.25
131-622-33 SFR 1 1.00 $72.25
131-622-34 SFR 1 1.00 $72.25
131-622-35 SFR 1 1.00 $72.25
131-622-36 SFR 1 1.00 $72.25
131-622-37 SFR 1 1.00 $72.25
131-622-38 SFR 1 1.00 $72.25
131-622-39 SFR 1 1.00 $72.25
131-622-40 SFR 1 1.00 $72.25
131-622-41 SFR 1 1.00 $72.25
131-622-42 SFR 1 1.00 $72.25
131-622-43 SFR 1 1.00 $72.25
131-622-44 SFR 1 1.00 $72.25
131-622-45 SFR 1 1.00 $72.25
131-622-46 SFR 1 1.00 $72.25
131-622-47 SFR 1 1.00 $72.25
131-622-48 SFR 1 1.00 $72.25
131-622-49 SFR 1 1.00 $72.25
131-622-50 SFR 1 1.00 $72.25
131-622-51 SFR 1 1.00 $72.25
131-622-52 SFR 1 1.00 $72.25
131-622-53 SFR 1 1.00 $72.25
131-622-54 SFR 1 1.00 $72.25
131-622-55 SFR 1 1.00 $72.25
131-622-56 SFR 1 1.00 $72.25
131-622-57 SFR 1 1.00 $72.25
131-622-58 SFR 1 1.00 $72.25
131-622-59 SFR 1 1.00 $72.25
131-622-60 SFR 1 1.00 $72.25
131-622-61 SFR 1 1.00 $72.25
131-622-62 SFR 1 1.00 $72.25
131-622-63 SFR 1 1.00 $72.25
131-622-64 SFR 1 1.00 $72.25
131-622-65 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 107 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-622-66 SFR 1 1.00 $72.25
131-622-67 SFR 1 1.00 $72.25
131-622-68 SFR 1 1.00 $72.25
131-623-01 SFR 1 1.00 $72.25
131-623-02 SFR 1 1.00 $72.25
131-623-03 SFR 1 1.00 $72.25
131-623-04 SFR 1 1.00 $72.25
131-623-05 SFR 1 1.00 $72.25
131-623-06 SFR 1 1.00 $72.25
131-623-07 SFR 1 1.00 $72.25
131-623-08 SFR 1 1.00 $72.25
131-623-09 SFR 1 1.00 $72.25
131-623-10 SFR 1 1.00 $72.25
131-623-11 SFR 1 1.00 $72.25
131-623-12 SFR 1 1.00 $72.25
131-623-13 SFR 1 1.00 $72.25
131-623-14 SFR 1 1.00 $72.25
131-623-15 SFR 1 1.00 $72.25
131-623-16 SFR 1 1.00 $72.25
131-623-17 SFR 1 1.00 $72.25
131-623-18 SFR 1 1.00 $72.25
131-623-19 SFR 1 1.00 $72.25
131-623-20 SFR 1 1.00 $72.25
131-623-21 SFR 1 1.00 $72.25
131-623-22 SFR 1 1.00 $72.25
131-623-23 SFR 1 1.00 $72.25
131-623-24 SFR 1 1.00 $72.25
131-623-25 SFR 1 1.00 $72.25
131-623-26 SFR 1 1.00 $72.25
131-623-27 SFR 1 1.00 $72.25
131-623-28 SFR 1 1.00 $72.25
131-623-29 SFR 1 1.00 $72.25
131-623-30 SFR 1 1.00 $72.25
131-623-31 SFR 1 1.00 $72.25
131-623-32 SFR 1 1.00 $72.25
131-623-33 SFR 1 1.00 $72.25
131-623-34 SFR 1 1.00 $72.25
131-623-35 SFR 1 1.00 $72.25
131-623-36 SFR 1 1.00 $72.25
131-623-37 SFR 1 1.00 $72.25
131-623-38 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 108 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-623-39 SFR 1 1.00 $72.25
131-623-40 SFR 1 1.00 $72.25
131-623-41 SFR 1 1.00 $72.25
131-623-42 SFR 1 1.00 $72.25
131-623-43 SFR 1 1.00 $72.25
131-623-44 SFR 1 1.00 $72.25
131-623-45 SFR 1 1.00 $72.25
131-623-46 SFR 1 1.00 $72.25
131-623-47 SFR 1 1.00 $72.25
131-624-01 SFR 1 1.00 $72.25
131-624-02 SFR 1 1.00 $72.25
131-624-03 SFR 1 1.00 $72.25
131-624-04 SFR 1 1.00 $72.25
131-624-05 SFR 1 1.00 $72.25
131-624-06 SFR 1 1.00 $72.25
131-624-07 SFR 1 1.00 $72.25
131-624-08 SFR 1 1.00 $72.25
131-624-09 SFR 1 1.00 $72.25
131-624-10 SFR 1 1.00 $72.25
131-624-11 SFR 1 1.00 $72.25
131-624-12 SFR 1 1.00 $72.25
131-624-13 SFR 1 1.00 $72.25
131-624-14 SFR 1 1.00 $72.25
131-624-15 SFR 1 1.00 $72.25
131-624-16 SFR 1 1.00 $72.25
131-624-17 SFR 1 1.00 $72.25
131-624-18 SFR 1 1.00 $72.25
131-624-19 SFR 1 1.00 $72.25
131-624-20 SFR 1 1.00 $72.25
131-624-21 SFR 1 1.00 $72.25
131-624-22 SFR 1 1.00 $72.25
131-624-23 SFR 1 1.00 $72.25
131-624-24 SFR 1 1.00 $72.25
131-624-25 SFR 1 1.00 $72.25
131-624-26 SFR 1 1.00 $72.25
131-624-27 SFR 1 1.00 $72.25
131-624-28 SFR 1 1.00 $72.25
131-624-29 SFR 1 1.00 $72.25
131-624-30 SFR 1 1.00 $72.25
131-624-31 SFR 1 1.00 $72.25
131-624-32 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 109 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-624-33 SFR 1 1.00 $72.25
131-624-34 SFR 1 1.00 $72.25
131-624-35 SFR 1 1.00 $72.25
131-624-36 SFR 1 1.00 $72.25
131-624-37 SFR 1 1.00 $72.25
131-624-38 SFR 1 1.00 $72.25
131-624-39 SFR 1 1.00 $72.25
131-624-40 SFR 1 1.00 $72.25
131-624-41 SFR 1 1.00 $72.25
131-624-42 SFR 1 1.00 $72.25
131-624-43 SFR 1 1.00 $72.25
131-632-02 SFR 1 1.00 $72.25
131-632-03 SFR 1 1.00 $72.25
131-632-04 SFR 1 1.00 $72.25
131-632-05 SFR 1 1.00 $72.25
131-632-06 SFR 1 1.00 $72.25
131-632-07 SFR 1 1.00 $72.25
131-632-08 SFR 1 1.00 $72.25
131-632-09 SFR 1 1.00 $72.25
131-632-10 SFR 1 1.00 $72.25
131-632-11 SFR 1 1.00 $72.25
131-632-12 SFR 1 1.00 $72.25
131-632-13 SFR 1 1.00 $72.25
131-632-14 SFR 1 1.00 $72.25
131-632-15 SFR 1 1.00 $72.25
131-632-16 SFR 1 1.00 $72.25
131-632-17 SFR 1 1.00 $72.25
131-632-18 SFR 1 1.00 $72.25
131-632-19 SFR 1 1.00 $72.25
131-632-20 SFR 1 1.00 $72.25
131-632-21 SFR 1 1.00 $72.25
131-632-23 SFR 1 1.00 $72.25
131-632-24 SFR 1 1.00 $72.25
131-632-25 SFR 1 1.00 $72.25
131-632-26 SFR 1 1.00 $72.25
131-632-27 SFR 1 1.00 $72.25
131-632-28 SFR 1 1.00 $72.25
131-632-29 SFR 1 1.00 $72.25
131-632-30 SFR 1 1.00 $72.25
131-632-31 SFR 1 1.00 $72.25
131-632-32 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 110 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-632-33 SFR 1 1.00 $72.25
131-632-34 SFR 1 1.00 $72.25
131-632-35 SFR 1 1.00 $72.25
131-632-37 SFR 1 1.00 $72.25
131-632-38 SFR 1 1.00 $72.25
131-632-39 SFR 1 1.00 $72.25
131-632-40 SFR 1 1.00 $72.25
131-632-41 SFR 1 1.00 $72.25
131-632-42 SFR 1 1.00 $72.25
131-632-43 SFR 1 1.00 $72.25
131-632-44 SFR 1 1.00 $72.25
131-633-03 SFR 1 1.00 $72.25
131-633-04 SFR 1 1.00 $72.25
131-633-05 SFR 1 1.00 $72.25
131-633-06 SFR 1 1.00 $72.25
131-633-07 SFR 1 1.00 $72.25
131-633-08 SFR 1 1.00 $72.25
131-633-09 SFR 1 1.00 $72.25
131-633-10 SFR 1 1.00 $72.25
131-633-11 SFR 1 1.00 $72.25
131-633-12 SFR 1 1.00 $72.25
131-633-13 SFR 1 1.00 $72.25
131-633-14 SFR 1 1.00 $72.25
131-633-15 SFR 1 1.00 $72.25
131-633-16 SFR 1 1.00 $72.25
131-633-17 SFR 1 1.00 $72.25
131-633-18 SFR 1 1.00 $72.25
131-633-19 SFR 1 1.00 $72.25
131-633-20 SFR 1 1.00 $72.25
131-633-21 SFR 1 1.00 $72.25
131-633-22 SFR 1 1.00 $72.25
131-633-23 SFR 1 1.00 $72.25
131-633-24 SFR 1 1.00 $72.25
131-633-25 SFR 1 1.00 $72.25
131-633-26 SFR 1 1.00 $72.25
131-633-27 SFR 1 1.00 $72.25
131-633-28 SFR 1 1.00 $72.25
131-633-29 SFR 1 1.00 $72.25
131-633-30 SFR 1 1.00 $72.25
131-633-31 SFR 1 1.00 $72.25
131-633-32 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 111 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-633-33 SFR 1 1.00 $72.25
131-633-34 SFR 1 1.00 $72.25
131-633-35 SFR 1 1.00 $72.25
131-633-36 SFR 1 1.00 $72.25
131-633-37 SFR 1 1.00 $72.25
131-633-38 SFR 1 1.00 $72.25
131-633-39 SFR 1 1.00 $72.25
131-633-40 SFR 1 1.00 $72.25
131-633-41 SFR 1 1.00 $72.25
131-633-42 SFR 1 1.00 $72.25
131-633-43 SFR 1 1.00 $72.25
131-633-44 SFR 1 1.00 $72.25
131-633-45 SFR 1 1.00 $72.25
131-641-01 C/I 076 3,144 $216.75 $681.46
131-641-06 SFR 1 1.00 $72.25
131-641-08 SFR 1 1.00 $72.25
131-641-13 C/I 056 52,180 $50.58 $2,639.26
131-643-02 MFR 4 3.20 $231.20
131-643-03 MFR 4 3.20 $231.20
131-643-04 MFR 4 3.20 $231.20
131-643-05 MFR 4 3.20 $231.20
131-644-01 MFR 4 3.20 $231.20
131-644-02 MFR 4 3.20 $231.20
131-644-03 MFR 4 3.20 $231.20
131-644-04 MFR 4 3.20 $231.20
131-644-05 MFR 4 3.20 $231.20
131-644-06 MFR 4 3.20 $231.20
131-645-01 SFR 1 1.00 $72.25
131-645-02 SFR 1 1.00 $72.25
131-645-03 SFR 1 1.00 $72.25
131-645-04 SFR 1 1.00 $72.25
131-645-05 SFR 1 1.00 $72.25
131-645-06 SFR 1 1.00 $72.25
131-645-07 SFR 1 1.00 $72.25
131-645-08 SFR 1 1.00 $72.25
131-645-09 SFR 1 1.00 $72.25
131-645-10 SFR 1 1.00 $72.25
131-645-11 SFR 1 1.00 $72.25
131-645-12 SFR 1 1.00 $72.25
131-645-13 SFR 1 1.00 $72.25
131-645-14 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 112 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-645-15 SFR 1 1.00 $72.25
131-645-16 SFR 1 1.00 $72.25
131-645-17 SFR 1 1.00 $72.25
131-645-18 SFR 1 1.00 $72.25
131-645-19 SFR 1 1.00 $72.25
131-645-20 SFR 1 1.00 $72.25
131-645-21 SFR 1 1.00 $72.25
131-645-22 SFR 1 1.00 $72.25
131-645-23 SFR 1 1.00 $72.25
131-645-24 SFR 1 1.00 $72.25
131-645-25 SFR 1 1.00 $72.25
131-645-26 SFR 1 1.00 $72.25
131-645-27 SFR 1 1.00 $72.25
131-645-28 SFR 1 1.00 $72.25
131-645-29 SFR 1 1.00 $72.25
131-645-30 SFR 1 1.00 $72.25
131-645-31 SFR 1 1.00 $72.25
131-645-32 SFR 1 1.00 $72.25
131-645-33 SFR 1 1.00 $72.25
131-645-34 SFR 1 1.00 $72.25
131-645-35 SFR 1 1.00 $72.25
131-645-36 SFR 1 1.00 $72.25
131-645-37 SFR 1 1.00 $72.25
131-645-38 SFR 1 1.00 $72.25
131-645-39 SFR 1 1.00 $72.25
131-645-40 SFR 1 1.00 $72.25
131-645-41 SFR 1 1.00 $72.25
131-645-42 SFR 1 1.00 $72.25
131-645-43 SFR 1 1.00 $72.25
131-645-44 SFR 1 1.00 $72.25
131-645-45 SFR 1 1.00 $72.25
131-645-46 SFR 1 1.00 $72.25
131-645-47 SFR 1 1.00 $72.25
131-646-01 SFR 1 1.00 $72.25
131-646-02 SFR 1 1.00 $72.25
131-646-03 SFR 1 1.00 $72.25
131-646-04 SFR 1 1.00 $72.25
131-646-05 SFR 1 1.00 $72.25
131-646-06 SFR 1 1.00 $72.25
131-646-07 SFR 1 1.00 $72.25
131-646-08 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 113 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-646-09 SFR 1 1.00 $72.25
131-646-10 SFR 1 1.00 $72.25
131-646-11 SFR 1 1.00 $72.25
131-646-12 SFR 1 1.00 $72.25
131-646-13 SFR 1 1.00 $72.25
131-646-14 SFR 1 1.00 $72.25
131-646-15 SFR 1 1.00 $72.25
131-646-16 SFR 1 1.00 $72.25
131-646-17 SFR 1 1.00 $72.25
131-646-18 SFR 1 1.00 $72.25
131-646-19 SFR 1 1.00 $72.25
131-646-20 SFR 1 1.00 $72.25
131-646-21 SFR 1 1.00 $72.25
131-646-22 SFR 1 1.00 $72.25
131-646-23 SFR 1 1.00 $72.25
131-646-24 SFR 1 1.00 $72.25
131-646-25 SFR 1 1.00 $72.25
131-646-26 SFR 1 1.00 $72.25
131-646-27 SFR 1 1.00 $72.25
131-646-28 SFR 1 1.00 $72.25
131-646-29 SFR 1 1.00 $72.25
131-646-30 SFR 1 1.00 $72.25
131-646-31 SFR 1 1.00 $72.25
131-646-32 SFR 1 1.00 $72.25
131-646-33 SFR 1 1.00 $72.25
131-646-34 SFR 1 1.00 $72.25
131-646-35 SFR 1 1.00 $72.25
131-646-36 SFR 1 1.00 $72.25
131-646-37 SFR 1 1.00 $72.25
131-646-38 SFR 1 1.00 $72.25
131-646-39 SFR 1 1.00 $72.25
131-646-40 SFR 1 1.00 $72.25
131-646-41 SFR 1 1.00 $72.25
131-646-42 SFR 1 1.00 $72.25
131-682-08 MHP 132 66.00 $4,768.50
131-682-54 C/I 114 89,028 $36.13 $3,216.58
131-682-55 C/I 114 42,733 $36.13 $1,543.94
131-682-56 C/I 065 22,576 $29.62 $668.70
131-683-01 C/I 110 12,155 $12.28 $149.26
131-691-01 SFR 1 1.00 $72.25
131-691-02 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 114 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-691-03 SFR 1 1.00 $72.25
131-691-04 SFR 1 1.00 $72.25
131-691-05 SFR 1 1.00 $72.25
131-691-06 SFR 1 1.00 $72.25
131-691-07 SFR 1 1.00 $72.25
131-691-08 SFR 1 1.00 $72.25
131-691-09 SFR 1 1.00 $72.25
131-691-10 SFR 1 1.00 $72.25
131-691-11 SFR 1 1.00 $72.25
131-691-12 SFR 1 1.00 $72.25
131-691-13 SFR 1 1.00 $72.25
131-691-14 SFR 1 1.00 $72.25
131-691-15 SFR 1 1.00 $72.25
131-691-16 SFR 1 1.00 $72.25
131-691-17 SFR 1 1.00 $72.25
131-691-18 SFR 1 1.00 $72.25
131-691-19 SFR 1 1.00 $72.25
131-691-20 SFR 1 1.00 $72.25
131-691-21 SFR 1 1.00 $72.25
131-691-22 SFR 1 1.00 $72.25
131-691-23 SFR 1 1.00 $72.25
131-691-24 SFR 1 1.00 $72.25
131-691-25 SFR 1 1.00 $72.25
131-691-26 SFR 1 1.00 $72.25
131-691-27 SFR 1 1.00 $72.25
131-691-28 SFR 1 1.00 $72.25
131-691-29 SFR 1 1.00 $72.25
131-691-30 SFR 1 1.00 $72.25
131-691-31 SFR 1 1.00 $72.25
131-691-32 SFR 1 1.00 $72.25
131-691-33 SFR 1 1.00 $72.25
131-691-34 SFR 1 1.00 $72.25
131-691-35 SFR 1 1.00 $72.25
131-691-36 SFR 1 1.00 $72.25
131-691-37 SFR 1 1.00 $72.25
131-691-38 SFR 1 1.00 $72.25
131-691-39 SFR 1 1.00 $72.25
131-691-65 C/I 086 6,658 $29.62 $197.21
131-691-67 C/I 077 3,203 $433.50 $1,388.50
131-691-68 C/I 086 3,484 $29.62 $103.20
131-691-70 C/I 076 6,500 $216.75 $1,408.88
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 115 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
131-701-02 C/I 089 3,818 $100.43 $383.44
131-701-12 C/I 090 31,000 $163.29 $5,061.99
131-701-13 C/I 089 3,250 $100.43 $326.40
131-701-15 C/I 089 3,486 $100.43 $350.10
134-381-04 38 30.40 MFR $2,196.40
134-381-06 C/I 088 3,990 $38.29 $152.78
134-381-27 C/I 090 8,448 $163.29 $1,379.47
134-561-01 1 1.00 SFR $72.25
134-561-02 1 1.00 SFR $72.25
134-561-03 1 1.00 SFR $72.25
134-561-04 1 1.00 SFR $72.25
134-561-05 1 1.00 SFR $72.25
134-561-06 1 1.00 SFR $72.25
134-561-07 1 1.00 SFR $72.25
134-561-08 1 1.00 SFR $72.25
134-561-09 1 1.00 SFR $72.25
134-561-10 1 1.00 SFR $72.25
134-561-11 1 1.00 SFR $72.25
134-561-12 1 1.00 SFR $72.25
134-561-13 1 1.00 SFR $72.25
134-561-14 1 1.00 SFR $72.25
134-561-15 1 1.00 SFR $72.25
134-561-16 1 1.00 SFR $72.25
134-561-17 1 1.00 SFR $72.25
134-561-18 1 1.00 SFR $72.25
134-561-19 1 1.00 SFR $72.25
134-561-20 1 1.00 SFR $72.25
134-561-21 1 1.00 SFR $72.25
134-561-22 1 1.00 SFR $72.25
134-562-01 1 1.00 SFR $72.25
134-562-02 1 1.00 SFR $72.25
134-562-03 1 1.00 SFR $72.25
134-562-04 1 1.00 SFR $72.25
134-562-05 1 1.00 SFR $72.25
134-562-06 1 1.00 SFR $72.25
134-562-07 1 1.00 SFR $72.25
134-562-08 1 1.00 SFR $72.25
134-562-09 1 1.00 SFR $72.25
134-562-10 1 1.00 SFR $72.25
134-562-11 1 1.00 SFR $72.25
134-562-12 1 1.00 SFR $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

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CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 116 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
134-562-13 SFR 1 1.00 $72.25
134-562-14 SFR 1 1.00 $72.25
134-562-15 SFR 1 1.00 $72.25
134-562-16 SFR 1 1.00 $72.25
134-562-17 SFR 1 1.00 $72.25
134-562-18 SFR 1 1.00 $72.25
134-562-19 SFR 1 1.00 $72.25
134-562-20 SFR 1 1.00 $72.25
134-562-21 SFR 1 1.00 $72.25
134-562-22 SFR 1 1.00 $72.25
134-562-23 SFR 1 1.00 $72.25
134-562-24 SFR 1 1.00 $72.25
134-562-25 SFR 1 1.00 $72.25
134-562-26 SFR 1 1.00 $72.25
134-562-27 SFR 1 1.00 $72.25
134-562-28 SFR 1 1.00 $72.25
134-562-29 SFR 1 1.00 $72.25
134-562-30 SFR 1 1.00 $72.25
134-562-31 SFR 1 1.00 $72.25
134-562-32 SFR 1 1.00 $72.25
134-562-33 SFR 1 1.00 $72.25
134-562-34 SFR 1 1.00 $72.25
134-562-35 SFR 1 1.00 $72.25
134-562-36 SFR 1 1.00 $72.25
134-562-37 SFR 1 1.00 $72.25
134-562-38 SFR 1 1.00 $72.25
134-562-39 SFR 1 1.00 $72.25
134-562-40 SFR 1 1.00 $72.25
134-562-41 SFR 1 1.00 $72.25
134-562-42 SFR 1 1.00 $72.25
134-562-43 SFR 1 1.00 $72.25
134-562-44 SFR 1 1.00 $72.25
134-562-45 SFR 1 1.00 $72.25
134-562-46 SFR 1 1.00 $72.25
134-563-01 SFR 1 1.00 $72.25
134-563-02 SFR 1 1.00 $72.25
134-563-03 SFR 1 1.00 $72.25
134-563-04 SFR 1 1.00 $72.25
134-563-05 SFR 1 1.00 $72.25
134-563-06 SFR 1 1.00 $72.25
134-571-01 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 117 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 117 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
134-571-02 SFR 1 1.00 $72.25
134-571-03 SFR 1 1.00 $72.25
134-571-04 SFR 1 1.00 $72.25
134-571-05 SFR 1 1.00 $72.25
134-571-06 SFR 1 1.00 $72.25
134-572-01 SFR 1 1.00 $72.25
134-572-02 SFR 1 1.00 $72.25
134-572-03 SFR 1 1.00 $72.25
134-572-04 SFR 1 1.00 $72.25
134-572-05 SFR 1 1.00 $72.25
134-572-06 SFR 1 1.00 $72.25
134-572-07 SFR 1 1.00 $72.25
134-572-08 SFR 1 1.00 $72.25
134-572-09 SFR 1 1.00 $72.25
134-572-10 SFR 1 1.00 $72.25
134-572-11 SFR 1 1.00 $72.25
134-572-12 SFR 1 1.00 $72.25
215-041-04 C/I 088 3,900 $38.29 $149.33
215-041-05 C/I 090 10,320 $163.29 $1,685.15
897-090-01 CONDO 1 0.80 $57.80
897-090-02 CONDO 1 0.80 $57.80
897-090-03 CONDO 1 0.80 $57.80
897-090-04 CONDO 1 0.80 $57.80
897-090-05 CONDO 1 0.80 $57.80
897-090-06 CONDO 1 0.80 $57.80
897-090-07 CONDO 1 0.80 $57.80
897-090-08 CONDO 1 0.80 $57.80
897-090-09 CONDO 1 0.80 $57.80
897-090-10 CONDO 1 0.80 $57.80
897-090-11 CONDO 1 0.80 $57.80
897-090-12 CONDO 1 0.80 $57.80
897-090-13 CONDO 1 0.80 $57.80
897-090-14 CONDO 1 0.80 $57.80
897-090-15 CONDO 1 0.80 $57.80
897-090-16 CONDO 1 0.80 $57.80
897-090-17 CONDO 1 0.80 $57.80
897-090-18 CONDO 1 0.80 $57.80
897-090-19 CONDO 1 0.80 $57.80
897-090-20 CONDO 1 0.80 $57.80
897-090-21 CONDO 1 0.80 $57.80
897-090-22 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 118 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 118 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
897-090-23 CONDO 1 0.80 $57.80
897-090-24 CONDO 1 0.80 $57.80
897-090-25 CONDO 1 0.80 $57.80
897-090-26 CONDO 1 0.80 $57.80
897-090-27 CONDO 1 0.80 $57.80
897-090-28 CONDO 1 0.80 $57.80
897-090-29 CONDO 1 0.80 $57.80
897-090-30 CONDO 1 0.80 $57.80
897-090-31 CONDO 1 0.80 $57.80
897-090-32 CONDO 1 0.80 $57.80
897-090-33 CONDO 1 0.80 $57.80
897-090-34 CONDO 1 0.80 $57.80
897-090-35 CONDO 1 0.80 $57.80
897-090-36 CONDO 1 0.80 $57.80
897-090-37 CONDO 1 0.80 $57.80
897-090-38 CONDO 1 0.80 $57.80
897-090-39 CONDO 1 0.80 $57.80
897-090-40 CONDO 1 0.80 $57.80
897-090-41 CONDO 1 0.80 $57.80
897-090-42 CONDO 1 0.80 $57.80
897-090-43 CONDO 1 0.80 $57.80
897-090-44 CONDO 1 0.80 $57.80
897-090-45 CONDO 1 0.80 $57.80
897-090-46 CONDO 1 0.80 $57.80
897-090-47 CONDO 1 0.80 $57.80
897-090-48 CONDO 1 0.80 $57.80
897-090-49 CONDO 1 0.80 $57.80
897-090-50 CONDO 1 0.80 $57.80
897-090-51 CONDO 1 0.80 $57.80
897-090-52 CONDO 1 0.80 $57.80
897-090-53 CONDO 1 0.80 $57.80
897-090-54 CONDO 1 0.80 $57.80
897-090-55 CONDO 1 0.80 $57.80
897-090-56 CONDO 1 0.80 $57.80
897-090-57 CONDO 1 0.80 $57.80
897-090-58 CONDO 1 0.80 $57.80
897-090-59 CONDO 1 0.80 $57.80
897-090-60 CONDO 1 0.80 $57.80
897-090-61 CONDO 1 0.80 $57.80
897-090-62 CONDO 1 0.80 $57.80
897-090-63 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 119 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 119 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
897-090-64 CONDO 1 0.80 $57.80
897-090-65 CONDO 1 0.80 $57.80
897-090-66 CONDO 1 0.80 $57.80
897-090-67 CONDO 1 0.80 $57.80
897-090-68 CONDO 1 0.80 $57.80
897-090-69 CONDO 1 0.80 $57.80
897-090-70 CONDO 1 0.80 $57.80
897-090-71 CONDO 1 0.80 $57.80
897-090-72 CONDO 1 0.80 $57.80
897-090-73 CONDO 1 0.80 $57.80
897-090-74 CONDO 1 0.80 $57.80
897-090-75 CONDO 1 0.80 $57.80
897-090-76 SFR 1 1.00 $72.25
897-090-77 CONDO 1 0.80 $57.80
897-090-78 CONDO 1 0.80 $57.80
897-090-79 CONDO 1 0.80 $57.80
897-090-80 CONDO 1 0.80 $57.80
897-090-81 CONDO 1 0.80 $57.80
897-090-82 CONDO 1 0.80 $57.80
897-090-83 CONDO 1 0.80 $57.80
897-090-84 CONDO 1 0.80 $57.80
897-090-85 CONDO 1 0.80 $57.80
897-090-86 CONDO 1 0.80 $57.80
897-090-87 CONDO 1 0.80 $57.80
897-090-88 CONDO 1 0.80 $57.80
897-090-89 CONDO 1 0.80 $57.80
897-090-90 CONDO 1 0.80 $57.80
897-090-91 CONDO 1 0.80 $57.80
897-090-92 CONDO 1 0.80 $57.80
897-090-93 CONDO 1 0.80 $57.80
897-090-94 CONDO 1 0.80 $57.80
897-090-95 CONDO 1 0.80 $57.80
897-090-96 CONDO 1 0.80 $57.80
897-090-97 CONDO 1 0.80 $57.80
897-090-98 CONDO 1 0.80 $57.80
897-090-99 CONDO 1 0.80 $57.80
897-091-00 CONDO 1 0.80 $57.80
897-091-01 CONDO 1 0.80 $57.80
897-091-02 CONDO 1 0.80 $57.80
897-091-03 CONDO 1 0.80 $57.80
897-091-04 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 120 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 120 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
897-091-05 CONDO 1 0.80 $57.80
897-091-06 CONDO 1 0.80 $57.80
897-091-07 CONDO 1 0.80 $57.80
897-091-08 CONDO 1 0.80 $57.80
897-091-09 CONDO 1 0.80 $57.80
897-091-10 CONDO 1 0.80 $57.80
897-091-11 CONDO 1 0.80 $57.80
897-091-12 CONDO 1 0.80 $57.80
897-091-13 CONDO 1 0.80 $57.80
897-091-14 CONDO 1 0.80 $57.80
897-091-15 CONDO 1 0.80 $57.80
897-091-16 CONDO 1 0.80 $57.80
897-091-17 CONDO 1 0.80 $57.80
897-091-18 CONDO 1 0.80 $57.80
897-091-19 CONDO 1 0.80 $57.80
897-091-20 CONDO 1 0.80 $57.80
897-091-21 CONDO 1 0.80 $57.80
897-091-22 CONDO 1 0.80 $57.80
897-091-23 CONDO 1 0.80 $57.80
897-091-24 CONDO 1 0.80 $57.80
897-091-25 CONDO 1 0.80 $57.80
897-091-26 CONDO 1 0.80 $57.80
897-091-27 CONDO 1 0.80 $57.80
897-091-28 CONDO 1 0.80 $57.80
897-091-29 CONDO 1 0.80 $57.80
897-091-30 CONDO 1 0.80 $57.80
897-091-31 CONDO 1 0.80 $57.80
897-091-32 CONDO 1 0.80 $57.80
897-091-33 CONDO 1 0.80 $57.80
897-091-34 CONDO 1 0.80 $57.80
897-091-35 CONDO 1 0.80 $57.80
897-091-36 CONDO 1 0.80 $57.80
897-091-37 CONDO 1 0.80 $57.80
897-091-38 CONDO 1 0.80 $57.80
897-091-39 CONDO 1 0.80 $57.80
897-091-40 CONDO 1 0.80 $57.80
897-091-41 CONDO 1 0.80 $57.80
897-091-42 CONDO 1 0.80 $57.80
897-091-43 CONDO 1 0.80 $57.80
897-091-44 CONDO 1 0.80 $57.80
897-091-45 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 121 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 121 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
897-091-46 CONDO 1 0.80 $57.80
897-091-47 CONDO 1 0.80 $57.80
897-091-48 CONDO 1 0.80 $57.80
897-091-49 CONDO 1 0.80 $57.80
897-091-50 CONDO 1 0.80 $57.80
897-091-51 CONDO 1 0.80 $57.80
897-091-52 CONDO 1 0.80 $57.80
897-091-53 CONDO 1 0.80 $57.80
897-091-54 CONDO 1 0.80 $57.80
897-091-55 CONDO 1 0.80 $57.80
897-091-56 CONDO 1 0.80 $57.80
897-091-57 CONDO 1 0.80 $57.80
897-091-58 CONDO 1 0.80 $57.80
897-091-59 CONDO 1 0.80 $57.80
897-091-60 CONDO 1 0.80 $57.80
897-091-61 CONDO 1 0.80 $57.80
897-091-62 CONDO 1 0.80 $57.80
897-091-63 CONDO 1 0.80 $57.80
897-091-64 CONDO 1 0.80 $57.80
897-091-65 CONDO 1 0.80 $57.80
897-091-66 CONDO 1 0.80 $57.80
897-091-67 CONDO 1 0.80 $57.80
897-091-68 CONDO 1 0.80 $57.80
897-091-69 CONDO 1 0.80 $57.80
897-091-70 CONDO 1 0.80 $57.80
897-091-71 CONDO 1 0.80 $57.80
897-091-72 CONDO 1 0.80 $57.80
897-091-73 CONDO 1 0.80 $57.80
897-091-74 CONDO 1 0.80 $57.80
897-091-75 CONDO 1 0.80 $57.80
897-091-76 CONDO 1 0.80 $57.80
897-091-77 CONDO 1 0.80 $57.80
897-091-78 CONDO 1 0.80 $57.80
897-091-79 CONDO 1 0.80 $57.80
897-091-80 CONDO 1 0.80 $57.80
897-091-81 CONDO 1 0.80 $57.80
897-091-82 CONDO 1 0.80 $57.80
897-091-83 CONDO 1 0.80 $57.80
897-091-84 CONDO 1 0.80 $57.80
897-091-85 CONDO 1 0.80 $57.80
897-091-86 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 122 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 122 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
897-091-87 CONDO 1 0.80 $57.80
897-091-88 CONDO 1 0.80 $57.80
897-091-89 CONDO 1 0.80 $57.80
897-091-90 CONDO 1 0.80 $57.80
897-091-91 CONDO 1 0.80 $57.80
897-091-92 CONDO 1 0.80 $57.80
930-284-71 SFR 1 1.00 $72.25
930-284-72 SFR 1 1.00 $72.25
930-284-73 SFR 1 1.00 $72.25
930-284-74 SFR 1 1.00 $72.25
930-284-76 CONDO 1 0.80 $57.80
930-284-77 CONDO 1 0.80 $57.80
930-284-78 CONDO 1 0.80 $57.80
930-284-79 CONDO 1 0.80 $57.80
930-284-80 CONDO 1 0.80 $57.80
930-284-81 CONDO 1 0.80 $57.80
930-284-82 CONDO 1 0.80 $57.80
930-284-83 CONDO 1 0.80 $57.80
930-284-84 CONDO 1 0.80 $57.80
930-284-85 CONDO 1 0.80 $57.80
930-284-86 CONDO 1 0.80 $57.80
930-284-87 CONDO 1 0.80 $57.80
930-284-88 CONDO 1 0.80 $57.80
930-284-89 CONDO 1 0.80 $57.80
930-284-90 CONDO 1 0.80 $57.80
930-284-91 CONDO 1 0.80 $57.80
930-284-92 CONDO 1 0.80 $57.80
930-284-93 CONDO 1 0.80 $57.80
930-284-94 CONDO 1 0.80 $57.80
930-284-95 CONDO 1 0.80 $57.80
930-284-96 CONDO 1 0.80 $57.80
930-284-97 CONDO 1 0.80 $57.80
930-980-20 CONDO 1 0.80 $57.80
930-980-21 CONDO 1 0.80 $57.80
930-980-22 CONDO 1 0.80 $57.80
930-980-23 CONDO 1 0.80 $57.80
930-980-24 CONDO 1 0.80 $57.80
930-980-25 CONDO 1 0.80 $57.80
930-980-26 CONDO 1 0.80 $57.80
930-980-27 CONDO 1 0.80 $57.80
930-980-28 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 123 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 123 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
930-980-29 CONDO 1 0.80 $57.80
930-980-30 CONDO 1 0.80 $57.80
930-980-31 CONDO 1 0.80 $57.80
930-980-32 CONDO 1 0.80 $57.80
930-980-33 CONDO 1 0.80 $57.80
930-980-34 CONDO 1 0.80 $57.80
930-980-35 CONDO 1 0.80 $57.80
930-980-36 CONDO 1 0.80 $57.80
930-980-37 CONDO 1 0.80 $57.80
930-980-38 CONDO 1 0.80 $57.80
930-980-39 CONDO 1 0.80 $57.80
930-980-40 CONDO 1 0.80 $57.80
930-980-41 CONDO 1 0.80 $57.80
930-980-42 CONDO 1 0.80 $57.80
930-980-43 CONDO 1 0.80 $57.80
930-980-44 CONDO 1 0.80 $57.80
930-980-45 CONDO 1 0.80 $57.80
930-980-46 CONDO 1 0.80 $57.80
930-980-47 CONDO 1 0.80 $57.80
930-980-48 CONDO 1 0.80 $57.80
930-980-49 CONDO 1 0.80 $57.80
930-980-50 CONDO 1 0.80 $57.80
930-980-51 CONDO 1 0.80 $57.80
930-980-52 CONDO 1 0.80 $57.80
930-980-53 CONDO 1 0.80 $57.80
930-980-54 CONDO 1 0.80 $57.80
930-980-55 CONDO 1 0.80 $57.80
930-980-56 CONDO 1 0.80 $57.80
930-980-57 CONDO 1 0.80 $57.80
930-980-58 CONDO 1 0.80 $57.80
930-980-59 CONDO 1 0.80 $57.80
930-980-60 CONDO 1 0.80 $57.80
930-980-61 CONDO 1 0.80 $57.80
930-980-62 CONDO 1 0.80 $57.80
930-980-63 CONDO 1 0.80 $57.80
930-980-64 CONDO 1 0.80 $57.80
930-980-65 CONDO 1 0.80 $57.80
930-980-66 CONDO 1 0.80 $57.80
930-980-67 CONDO 1 0.80 $57.80
930-980-68 CONDO 1 0.80 $57.80
930-980-69 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 124 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 124 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
930-980-70 CONDO 1 0.80 $57.80
930-980-71 CONDO 1 0.80 $57.80
930-980-72 CONDO 1 0.80 $57.80
930-980-73 CONDO 1 0.80 $57.80
930-980-74 CONDO 1 0.80 $57.80
930-980-75 CONDO 1 0.80 $57.80
930-980-76 CONDO 1 0.80 $57.80
930-980-77 CONDO 1 0.80 $57.80
930-980-78 CONDO 1 0.80 $57.80
930-980-79 CONDO 1 0.80 $57.80
930-980-80 CONDO 1 0.80 $57.80
930-980-81 SFR 1 1.00 $72.25
930-980-82 CONDO 1 0.80 $57.80
930-980-83 CONDO 1 0.80 $57.80
930-980-84 CONDO 1 0.80 $57.80
930-980-85 CONDO 1 0.80 $57.80
930-980-86 CONDO 1 0.80 $57.80
930-980-87 CONDO 1 0.80 $57.80
930-980-88 CONDO 1 0.80 $57.80
930-980-89 CONDO 1 0.80 $57.80
930-980-90 CONDO 1 0.80 $57.80
930-980-91 CONDO 1 0.80 $57.80
931-344-47 CONDO 1 0.80 $57.80
931-344-48 CONDO 1 0.80 $57.80
931-344-49 CONDO 1 0.80 $57.80
931-344-50 CONDO 1 0.80 $57.80
931-344-51 CONDO 1 0.80 $57.80
931-344-52 CONDO 1 0.80 $57.80
931-344-53 CONDO 1 0.80 $57.80
931-344-54 CONDO 1 0.80 $57.80
931-344-55 CONDO 1 0.80 $57.80
931-344-56 CONDO 1 0.80 $57.80
931-344-57 CONDO 1 0.80 $57.80
931-344-58 CONDO 1 0.80 $57.80
931-344-59 CONDO 1 0.80 $57.80
931-344-60 CONDO 1 0.80 $57.80
931-344-61 CONDO 1 0.80 $57.80
931-344-62 CONDO 1 0.80 $57.80
931-344-63 CONDO 1 0.80 $57.80
931-344-64 CONDO 1 0.80 $57.80
931-344-65 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 125 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 125 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
931-344-66 CONDO 1 0.80 $57.80
931-344-67 CONDO 1 0.80 $57.80
931-344-68 CONDO 1 0.80 $57.80
931-344-69 CONDO 1 0.80 $57.80
931-344-70 CONDO 1 0.80 $57.80
931-344-71 CONDO 1 0.80 $57.80
931-344-72 CONDO 1 0.80 $57.80
931-344-73 CONDO 1 0.80 $57.80
931-344-74 CONDO 1 0.80 $57.80
931-344-81 CONDO 1 0.80 $57.80
931-344-82 CONDO 1 0.80 $57.80
931-344-83 CONDO 1 0.80 $57.80
931-344-84 CONDO 1 0.80 $57.80
931-344-85 CONDO 1 0.80 $57.80
931-344-86 CONDO 1 0.80 $57.80
931-344-87 CONDO 1 0.80 $57.80
931-344-88 CONDO 1 0.80 $57.80
931-344-89 CONDO 1 0.80 $57.80
931-344-90 CONDO 1 0.80 $57.80
931-344-91 CONDO 1 0.80 $57.80
931-344-92 CONDO 1 0.80 $57.80
931-344-93 CONDO 1 0.80 $57.80
931-344-94 CONDO 1 0.80 $57.80
931-344-95 CONDO 1 0.80 $57.80
931-344-96 CONDO 1 0.80 $57.80
931-345-02 CONDO 1 0.80 $57.80
931-345-03 CONDO 1 0.80 $57.80
931-345-04 CONDO 1 0.80 $57.80
931-345-05 CONDO 1 0.80 $57.80
931-345-06 CONDO 1 0.80 $57.80
931-345-07 CONDO 1 0.80 $57.80
931-345-13 CONDO 1 0.80 $57.80
931-345-14 CONDO 1 0.80 $57.80
931-345-15 CONDO 1 0.80 $57.80
931-345-16 CONDO 1 0.80 $57.80
931-345-17 CONDO 1 0.80 $57.80
931-345-18 CONDO 1 0.80 $57.80
931-345-19 CONDO 1 0.80 $57.80
931-345-20 CONDO 1 0.80 $57.80
931-345-21 CONDO 1 0.80 $57.80
931-345-22 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 126 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 126 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
931-345-23 CONDO 1 0.80 $57.80
931-345-24 CONDO 1 0.80 $57.80
931-345-25 CONDO 1 0.80 $57.80
931-345-26 CONDO 1 0.80 $57.80
931-345-27 CONDO 1 0.80 $57.80
931-345-28 CONDO 1 0.80 $57.80
931-345-29 CONDO 1 0.80 $57.80
931-345-30 CONDO 1 0.80 $57.80
931-345-31 CONDO 1 0.80 $57.80
931-345-32 CONDO 1 0.80 $57.80
931-345-33 CONDO 1 0.80 $57.80
931-345-34 CONDO 1 0.80 $57.80
931-345-35 CONDO 1 0.80 $57.80
931-345-36 CONDO 1 0.80 $57.80
931-345-37 CONDO 1 0.80 $57.80
931-345-38 CONDO 1 0.80 $57.80
931-345-39 CONDO 1 0.80 $57.80
931-345-44 CONDO 1 0.80 $57.80
931-345-45 CONDO 1 0.80 $57.80
931-345-46 CONDO 1 0.80 $57.80
931-345-47 CONDO 1 0.80 $57.80
931-345-48 CONDO 1 0.80 $57.80
931-345-49 CONDO 1 0.80 $57.80
931-345-50 CONDO 1 0.80 $57.80
931-345-51 CONDO 1 0.80 $57.80
931-345-52 CONDO 1 0.80 $57.80
931-345-53 CONDO 1 0.80 $57.80
931-345-54 CONDO 1 0.80 $57.80
931-345-55 CONDO 1 0.80 $57.80
931-345-56 CONDO 1 0.80 $57.80
931-345-57 CONDO 1 0.80 $57.80
931-345-58 CONDO 1 0.80 $57.80
931-345-59 CONDO 1 0.80 $57.80
931-345-60 CONDO 1 0.80 $57.80
931-345-61 CONDO 1 0.80 $57.80
931-345-62 CONDO 1 0.80 $57.80
931-345-63 CONDO 1 0.80 $57.80
931-345-64 CONDO 1 0.80 $57.80
931-345-65 CONDO 1 0.80 $57.80
931-345-66 CONDO 1 0.80 $57.80
931-345-67 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 127 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 127 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
931-345-68 CONDO 1 0.80 $57.80
931-345-69 CONDO 1 0.80 $57.80
931-345-70 CONDO 1 0.80 $57.80
931-345-71 CONDO 1 0.80 $57.80
931-345-72 CONDO 1 0.80 $57.80
931-345-73 CONDO 1 0.80 $57.80
931-345-74 CONDO 1 0.80 $57.80
931-345-75 CONDO 1 0.80 $57.80
931-345-76 CONDO 1 0.80 $57.80
931-345-77 CONDO 1 0.80 $57.80
931-345-78 CONDO 1 0.80 $57.80
931-345-79 CONDO 1 0.80 $57.80
931-345-80 CONDO 1 0.80 $57.80
931-345-81 CONDO 1 0.80 $57.80
931-345-82 CONDO 1 0.80 $57.80
931-345-83 CONDO 1 0.80 $57.80
931-345-84 CONDO 1 0.80 $57.80
931-345-85 CONDO 1 0.80 $57.80
931-345-86 CONDO 1 0.80 $57.80
931-345-87 CONDO 1 0.80 $57.80
931-345-88 CONDO 1 0.80 $57.80
931-345-89 CONDO 1 0.80 $57.80
931-345-90 CONDO 1 0.80 $57.80
931-345-91 CONDO 1 0.80 $57.80
931-345-92 CONDO 1 0.80 $57.80
931-345-93 CONDO 1 0.80 $57.80
931-345-94 CONDO 1 0.80 $57.80
931-345-95 CONDO 1 0.80 $57.80
931-345-96 CONDO 1 0.80 $57.80
931-345-97 CONDO 1 0.80 $57.80
931-345-98 CONDO 1 0.80 $57.80
931-345-99 CONDO 1 0.80 $57.80
931-346-00 CONDO 1 0.80 $57.80
931-346-01 CONDO 1 0.80 $57.80
931-346-02 CONDO 1 0.80 $57.80
931-346-03 CONDO 1 0.80 $57.80
931-346-04 CONDO 1 0.80 $57.80
931-346-05 CONDO 1 0.80 $57.80
931-346-06 CONDO 1 0.80 $57.80
931-346-07 CONDO 1 0.80 $57.80
931-346-08 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 128 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 128 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
931-346-09 CONDO 1 0.80 $57.80
931-346-10 CONDO 1 0.80 $57.80
931-346-11 CONDO 1 0.80 $57.80
931-346-12 CONDO 1 0.80 $57.80
931-346-13 CONDO 1 0.80 $57.80
931-346-14 CONDO 1 0.80 $57.80
931-346-15 CONDO 1 0.80 $57.80
931-346-16 CONDO 1 0.80 $57.80
931-346-17 CONDO 1 0.80 $57.80
931-346-18 CONDO 1 0.80 $57.80
931-346-19 CONDO 1 0.80 $57.80
931-346-20 CONDO 1 0.80 $57.80
931-346-21 CONDO 1 0.80 $57.80
931-346-22 CONDO 1 0.80 $57.80
931-346-23 CONDO 1 0.80 $57.80
931-346-24 CONDO 1 0.80 $57.80
931-346-25 CONDO 1 0.80 $57.80
931-346-26 CONDO 1 0.80 $57.80
931-346-27 CONDO 1 0.80 $57.80
931-346-28 CONDO 1 0.80 $57.80
931-346-29 CONDO 1 0.80 $57.80
931-346-30 CONDO 1 0.80 $57.80
931-346-31 CONDO 1 0.80 $57.80
931-346-32 CONDO 1 0.80 $57.80
931-346-33 CONDO 1 0.80 $57.80
931-346-34 CONDO 1 0.80 $57.80
931-346-35 CONDO 1 0.80 $57.80
931-346-36 CONDO 1 0.80 $57.80
931-346-37 CONDO 1 0.80 $57.80
931-346-38 CONDO 1 0.80 $57.80
931-346-39 CONDO 1 0.80 $57.80
931-346-40 CONDO 1 0.80 $57.80
931-346-41 CONDO 1 0.80 $57.80
931-346-42 CONDO 1 0.80 $57.80
931-346-43 CONDO 1 0.80 $57.80
931-346-44 CONDO 1 0.80 $57.80
931-346-45 CONDO 1 0.80 $57.80
931-346-46 CONDO 1 0.80 $57.80
931-346-47 CONDO 1 0.80 $57.80
931-346-48 CONDO 1 0.80 $57.80
931-346-49 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 129 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 129 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
931-346-50 CONDO 1 0.80 $57.80
931-346-51 CONDO 1 0.80 $57.80
931-346-52 CONDO 1 0.80 $57.80
931-346-53 CONDO 1 0.80 $57.80
931-346-54 CONDO 1 0.80 $57.80
931-346-55 CONDO 1 0.80 $57.80
931-346-56 CONDO 1 0.80 $57.80
931-346-57 CONDO 1 0.80 $57.80
931-346-58 CONDO 1 0.80 $57.80
931-346-59 CONDO 1 0.80 $57.80
931-346-60 CONDO 1 0.80 $57.80
931-346-61 CONDO 1 0.80 $57.80
931-346-62 CONDO 1 0.80 $57.80
931-346-63 CONDO 1 0.80 $57.80
931-346-64 CONDO 1 0.80 $57.80
931-346-65 CONDO 1 0.80 $57.80
931-346-66 CONDO 1 0.80 $57.80
931-346-67 CONDO 1 0.80 $57.80
931-346-68 CONDO 1 0.80 $57.80
931-346-69 CONDO 1 0.80 $57.80
931-346-70 CONDO 1 0.80 $57.80
931-346-71 CONDO 1 0.80 $57.80
931-346-72 CONDO 1 0.80 $57.80
931-346-73 CONDO 1 0.80 $57.80
931-346-74 CONDO 1 0.80 $57.80
931-346-75 CONDO 1 0.80 $57.80
931-346-78 CONDO 1 0.80 $57.80
931-346-79 CONDO 1 0.80 $57.80
931-346-80 CONDO 1 0.80 $57.80
931-431-42 CONDO 1 0.80 $57.80
931-431-43 CONDO 1 0.80 $57.80
931-431-44 CONDO 1 0.80 $57.80
931-431-45 CONDO 1 0.80 $57.80
931-431-46 CONDO 1 0.80 $57.80
931-431-47 CONDO 1 0.80 $57.80
931-431-48 CONDO 1 0.80 $57.80
931-431-49 CONDO 1 0.80 $57.80
931-431-50 CONDO 1 0.80 $57.80
931-431-51 CONDO 1 0.80 $57.80
931-431-52 CONDO 1 0.80 $57.80
931-431-53 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 130 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 130 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
931-431-54 CONDO 1 0.80 $57.80
931-431-55 CONDO 1 0.80 $57.80
931-431-56 CONDO 1 0.80 $57.80
931-431-57 CONDO 1 0.80 $57.80
931-431-58 CONDO 1 0.80 $57.80
931-431-59 CONDO 1 0.80 $57.80
931-431-60 CONDO 1 0.80 $57.80
931-431-61 CONDO 1 0.80 $57.80
931-431-62 CONDO 1 0.80 $57.80
931-431-63 CONDO 1 0.80 $57.80
931-431-64 CONDO 1 0.80 $57.80
931-431-65 CONDO 1 0.80 $57.80
931-431-66 CONDO 1 0.80 $57.80
931-431-67 CONDO 1 0.80 $57.80
931-431-68 CONDO 1 0.80 $57.80
931-431-69 CONDO 1 0.80 $57.80
931-431-70 CONDO 1 0.80 $57.80
931-431-71 CONDO 1 0.80 $57.80
935-520-42 CONDO 1 0.80 $57.80
935-520-43 CONDO 1 0.80 $57.80
935-520-44 CONDO 1 0.80 $57.80
935-520-45 CONDO 1 0.80 $57.80
936-201-21 CONDO 1 0.80 $57.80
936-201-22 CONDO 1 0.80 $57.80
936-201-23 CONDO 1 0.80 $57.80
936-201-24 CONDO 1 0.80 $57.80
936-201-25 CONDO 1 0.80 $57.80
936-201-26 CONDO 1 0.80 $57.80
936-201-27 CONDO 1 0.80 $57.80
936-201-28 CONDO 1 0.80 $57.80
936-201-29 CONDO 1 0.80 $57.80
936-201-30 CONDO 1 0.80 $57.80
936-201-31 CONDO 1 0.80 $57.80
936-201-32 CONDO 1 0.80 $57.80
936-201-33 CONDO 1 0.80 $57.80
936-201-34 CONDO 1 0.80 $57.80
936-201-35 CONDO 1 0.80 $57.80
936-201-36 CONDO 1 0.80 $57.80
936-201-37 CONDO 1 0.80 $57.80
936-201-38 CONDO 1 0.80 $57.80
936-201-39 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 131 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 131 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
936-201-40 CONDO 1 0.80 $57.80
936-201-41 CONDO 1 0.80 $57.80
936-201-42 CONDO 1 0.80 $57.80
936-201-43 CONDO 1 0.80 $57.80
936-201-49 CONDO 1 0.80 $57.80
936-201-50 CONDO 1 0.80 $57.80
936-201-51 CONDO 1 0.80 $57.80
936-201-52 CONDO 1 0.80 $57.80
936-201-53 CONDO 1 0.80 $57.80
936-201-54 CONDO 1 0.80 $57.80
936-201-55 CONDO 1 0.80 $57.80
936-201-56 CONDO 1 0.80 $57.80
936-201-57 CONDO 1 0.80 $57.80
936-201-58 CONDO 1 0.80 $57.80
936-201-59 CONDO 1 0.80 $57.80
936-201-60 CONDO 1 0.80 $57.80
936-201-61 CONDO 1 0.80 $57.80
936-201-62 CONDO 1 0.80 $57.80
936-201-63 CONDO 1 0.80 $57.80
936-201-64 CONDO 1 0.80 $57.80
936-201-65 CONDO 1 0.80 $57.80
936-201-66 CONDO 1 0.80 $57.80
936-201-67 CONDO 1 0.80 $57.80
936-201-68 CONDO 1 0.80 $57.80
936-201-69 CONDO 1 0.80 $57.80
936-201-70 CONDO 1 0.80 $57.80
936-201-71 CONDO 1 0.80 $57.80
936-201-72 CONDO 1 0.80 $57.80
936-201-73 CONDO 1 0.80 $57.80
936-201-74 CONDO 1 0.80 $57.80
936-201-75 CONDO 1 0.80 $57.80
936-201-76 CONDO 1 0.80 $57.80
936-201-81 CONDO 1 0.80 $57.80
936-201-82 CONDO 1 0.80 $57.80
936-201-83 CONDO 1 0.80 $57.80
936-201-84 CONDO 1 0.80 $57.80
936-201-85 CONDO 1 0.80 $57.80
936-201-86 CONDO 1 0.80 $57.80
936-201-87 CONDO 1 0.80 $57.80
936-201-88 CONDO 1 0.80 $57.80
936-201-89 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 132 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 132 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
936-201-90 CONDO 1 0.80 $57.80
936-201-91 CONDO 1 0.80 $57.80
936-201-92 CONDO 1 0.80 $57.80
936-201-93 CONDO 1 0.80 $57.80
936-201-94 CONDO 1 0.80 $57.80
936-201-95 CONDO 1 0.80 $57.80
936-201-96 CONDO 1 0.80 $57.80
936-201-97 CONDO 1 0.80 $57.80
936-201-98 CONDO 1 0.80 $57.80
936-201-99 CONDO 1 0.80 $57.80
936-202-00 CONDO 1 0.80 $57.80
936-202-01 CONDO 1 0.80 $57.80
936-202-02 CONDO 1 0.80 $57.80
936-202-03 CONDO 1 0.80 $57.80
936-202-04 CONDO 1 0.80 $57.80
936-202-05 CONDO 1 0.80 $57.80
936-202-06 CONDO 1 0.80 $57.80
936-202-07 CONDO 1 0.80 $57.80
936-202-08 CONDO 1 0.80 $57.80
936-202-09 CONDO 1 0.80 $57.80
936-202-10 CONDO 1 0.80 $57.80
936-202-11 CONDO 1 0.80 $57.80
936-202-12 CONDO 1 0.80 $57.80
936-202-13 CONDO 1 0.80 $57.80
936-202-14 CONDO 1 0.80 $57.80
936-202-15 CONDO 1 0.80 $57.80
936-202-16 CONDO 1 0.80 $57.80
936-202-17 CONDO 1 0.80 $57.80
936-202-18 CONDO 1 0.80 $57.80
936-202-19 CONDO 1 0.80 $57.80
936-202-20 CONDO 1 0.80 $57.80
936-202-21 CONDO 1 0.80 $57.80
936-202-22 CONDO 1 0.80 $57.80
936-202-23 CONDO 1 0.80 $57.80
936-202-24 CONDO 1 0.80 $57.80
936-202-25 CONDO 1 0.80 $57.80
936-202-26 CONDO 1 0.80 $57.80
936-202-27 CONDO 1 0.80 $57.80
936-202-28 CONDO 1 0.80 $57.80
936-202-29 CONDO 1 0.80 $57.80
936-202-30 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 133 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 133 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
936-202-31 CONDO 1 0.80 $57.80
936-202-32 CONDO 1 0.80 $57.80
936-202-33 CONDO 1 0.80 $57.80
936-202-34 CONDO 1 0.80 $57.80
936-202-35 CONDO 1 0.80 $57.80
936-202-36 CONDO 1 0.80 $57.80
936-202-37 CONDO 1 0.80 $57.80
936-202-38 CONDO 1 0.80 $57.80
936-202-39 CONDO 1 0.80 $57.80
936-202-40 CONDO 1 0.80 $57.80
936-202-41 CONDO 1 0.80 $57.80
936-202-42 CONDO 1 0.80 $57.80
936-202-43 CONDO 1 0.80 $57.80
936-202-44 CONDO 1 0.80 $57.80
936-202-45 CONDO 1 0.80 $57.80
936-202-46 CONDO 1 0.80 $57.80
936-202-47 CONDO 1 0.80 $57.80
936-202-48 CONDO 1 0.80 $57.80
936-202-49 CONDO 1 0.80 $57.80
936-202-50 CONDO 1 0.80 $57.80
936-202-51 CONDO 1 0.80 $57.80
936-202-52 CONDO 1 0.80 $57.80
936-202-53 CONDO 1 0.80 $57.80
936-202-54 CONDO 1 0.80 $57.80
936-202-55 CONDO 1 0.80 $57.80
936-202-56 CONDO 1 0.80 $57.80
936-202-57 CONDO 1 0.80 $57.80
936-202-58 CONDO 1 0.80 $57.80
936-202-59 CONDO 1 0.80 $57.80
936-202-60 CONDO 1 0.80 $57.80
936-202-61 CONDO 1 0.80 $57.80
936-202-62 CONDO 1 0.80 $57.80
936-202-63 CONDO 1 0.80 $57.80
936-202-64 CONDO 1 0.80 $57.80
936-202-65 CONDO 1 0.80 $57.80
936-202-66 CONDO 1 0.80 $57.80
936-202-67 CONDO 1 0.80 $57.80
936-202-68 CONDO 1 0.80 $57.80
936-202-69 CONDO 1 0.80 $57.80
936-202-70 CONDO 1 0.80 $57.80
936-202-71 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 134 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 134 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
936-202-72 CONDO 1 0.80 $57.80
936-202-73 CONDO 1 0.80 $57.80
936-202-74 CONDO 1 0.80 $57.80
936-202-75 CONDO 1 0.80 $57.80
936-202-76 CONDO 1 0.80 $57.80
936-202-77 CONDO 1 0.80 $57.80
936-202-78 CONDO 1 0.80 $57.80
936-202-79 CONDO 1 0.80 $57.80
936-202-80 CONDO 1 0.80 $57.80
936-202-81 CONDO 1 0.80 $57.80
936-202-82 CONDO 1 0.80 $57.80
936-202-83 CONDO 1 0.80 $57.80
936-202-84 CONDO 1 0.80 $57.80
936-202-85 CONDO 1 0.80 $57.80
936-202-86 CONDO 1 0.80 $57.80
936-202-87 CONDO 1 0.80 $57.80
936-202-88 CONDO 1 0.80 $57.80
936-202-89 CONDO 1 0.80 $57.80
936-202-90 CONDO 1 0.80 $57.80
936-202-91 CONDO 1 0.80 $57.80
936-202-92 CONDO 1 0.80 $57.80
936-202-93 CONDO 1 0.80 $57.80
936-202-94 CONDO 1 0.80 $57.80
936-202-95 CONDO 1 0.80 $57.80
936-202-96 CONDO 1 0.80 $57.80
936-202-97 CONDO 1 0.80 $57.80
936-202-98 CONDO 1 0.80 $57.80
936-202-99 CONDO 1 0.80 $57.80
936-203-00 CONDO 1 0.80 $57.80
936-203-01 CONDO 1 0.80 $57.80
936-203-02 CONDO 1 0.80 $57.80
936-203-03 CONDO 1 0.80 $57.80
936-203-04 CONDO 1 0.80 $57.80
936-203-05 CONDO 1 0.80 $57.80
936-203-06 CONDO 1 0.80 $57.80
936-203-07 CONDO 1 0.80 $57.80
936-203-08 CONDO 1 0.80 $57.80
936-203-09 CONDO 1 0.80 $57.80
936-203-10 CONDO 1 0.80 $57.80
936-203-11 CONDO 1 0.80 $57.80
936-203-12 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 135 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 135 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
936-203-13 CONDO 1 0.80 $57.80
936-203-14 CONDO 1 0.80 $57.80
936-203-15 CONDO 1 0.80 $57.80
936-203-16 CONDO 1 0.80 $57.80
936-203-17 CONDO 1 0.80 $57.80
936-203-18 CONDO 1 0.80 $57.80
936-203-19 CONDO 1 0.80 $57.80
936-203-20 CONDO 1 0.80 $57.80
936-203-21 CONDO 1 0.80 $57.80
936-203-22 CONDO 1 0.80 $57.80
936-203-23 CONDO 1 0.80 $57.80
936-203-24 CONDO 1 0.80 $57.80
936-203-25 CONDO 1 0.80 $57.80
936-203-26 CONDO 1 0.80 $57.80
936-203-27 CONDO 1 0.80 $57.80
936-203-28 CONDO 1 0.80 $57.80
936-203-29 CONDO 1 0.80 $57.80
936-203-30 CONDO 1 0.80 $57.80
936-203-31 CONDO 1 0.80 $57.80
936-203-32 CONDO 1 0.80 $57.80
936-203-33 CONDO 1 0.80 $57.80
936-203-34 CONDO 1 0.80 $57.80
936-203-35 CONDO 1 0.80 $57.80
936-203-36 CONDO 1 0.80 $57.80
936-203-37 CONDO 1 0.80 $57.80
936-203-38 CONDO 1 0.80 $57.80
936-203-39 CONDO 1 0.80 $57.80
936-203-40 CONDO 1 0.80 $57.80
936-203-41 CONDO 1 0.80 $57.80
936-203-42 CONDO 1 0.80 $57.80
936-203-43 CONDO 1 0.80 $57.80
936-203-44 CONDO 1 0.80 $57.80
936-203-45 CONDO 1 0.80 $57.80
936-203-46 CONDO 1 0.80 $57.80
936-203-47 CONDO 1 0.80 $57.80
936-203-48 CONDO 1 0.80 $57.80
936-203-49 CONDO 1 0.80 $57.80
936-203-50 CONDO 1 0.80 $57.80
936-203-51 CONDO 1 0.80 $57.80
936-203-52 CONDO 1 0.80 $57.80
936-203-53 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 136 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 136 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
936-203-54 CONDO 1 0.80 $57.80
936-203-55 CONDO 1 0.80 $57.80
936-203-56 CONDO 1 0.80 $57.80
936-203-57 CONDO 1 0.80 $57.80
936-203-58 CONDO 1 0.80 $57.80
936-203-59 CONDO 1 0.80 $57.80
936-203-60 CONDO 1 0.80 $57.80
936-203-61 CONDO 1 0.80 $57.80
936-203-62 CONDO 1 0.80 $57.80
936-203-63 CONDO 1 0.80 $57.80
936-203-64 CONDO 1 0.80 $57.80
936-203-65 CONDO 1 0.80 $57.80
936-203-66 CONDO 1 0.80 $57.80
936-203-67 CONDO 1 0.80 $57.80
936-203-68 CONDO 1 0.80 $57.80
936-203-69 CONDO 1 0.80 $57.80
936-203-70 CONDO 1 0.80 $57.80
936-203-71 CONDO 1 0.80 $57.80
936-203-72 CONDO 1 0.80 $57.80
936-203-73 CONDO 1 0.80 $57.80
936-203-74 CONDO 1 0.80 $57.80
936-203-75 CONDO 1 0.80 $57.80
936-203-76 CONDO 1 0.80 $57.80
936-203-77 CONDO 1 0.80 $57.80
936-203-78 CONDO 1 0.80 $57.80
936-203-79 CONDO 1 0.80 $57.80
936-203-80 CONDO 1 0.80 $57.80
936-203-81 CONDO 1 0.80 $57.80
936-203-82 CONDO 1 0.80 $57.80
936-203-83 CONDO 1 0.80 $57.80
936-203-84 CONDO 1 0.80 $57.80
936-203-85 CONDO 1 0.80 $57.80
936-203-86 CONDO 1 0.80 $57.80
936-203-87 CONDO 1 0.80 $57.80
936-203-88 CONDO 1 0.80 $57.80
936-203-89 CONDO 1 0.80 $57.80
936-203-90 CONDO 1 0.80 $57.80
936-204-12 CONDO 1 0.80 $57.80
936-204-13 CONDO 1 0.80 $57.80
936-204-14 CONDO 1 0.80 $57.80
936-204-15 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 137 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 137 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
936-204-16 CONDO 1 0.80 $57.80
936-204-17 CONDO 1 0.80 $57.80
936-204-54 CONDO 1 0.80 $57.80
936-204-55 CONDO 1 0.80 $57.80
936-204-56 CONDO 1 0.80 $57.80
936-204-57 CONDO 1 0.80 $57.80
936-204-58 CONDO 1 0.80 $57.80
936-204-87 CONDO 1 0.80 $57.80
936-204-88 CONDO 1 0.80 $57.80
936-204-89 CONDO 1 0.80 $57.80
936-204-90 CONDO 1 0.80 $57.80
936-204-91 CONDO 1 0.80 $57.80
936-204-92 CONDO 1 0.80 $57.80
936-204-93 CONDO 1 0.80 $57.80
936-204-94 CONDO 1 0.80 $57.80
936-204-96 CONDO 1 0.80 $57.80
936-204-97 CONDO 1 0.80 $57.80
936-204-98 CONDO 1 0.80 $57.80
936-204-99 CONDO 1 0.80 $57.80
936-750-43 CONDO 1 0.80 $57.80
936-750-44 CONDO 1 0.80 $57.80
936-750-45 CONDO 1 0.80 $57.80
936-750-46 CONDO 1 0.80 $57.80
936-750-47 CONDO 1 0.80 $57.80
936-750-48 CONDO 1 0.80 $57.80
936-750-49 CONDO 1 0.80 $57.80
936-750-50 CONDO 1 0.80 $57.80
936-750-51 CONDO 1 0.80 $57.80
936-750-52 CONDO 1 0.80 $57.80
936-750-53 CONDO 1 0.80 $57.80
936-750-54 CONDO 1 0.80 $57.80
936-750-55 CONDO 1 0.80 $57.80
936-750-56 CONDO 1 0.80 $57.80
936-750-57 CONDO 1 0.80 $57.80
936-750-58 CONDO 1 0.80 $57.80
936-750-59 CONDO 1 0.80 $57.80
936-750-60 CONDO 1 0.80 $57.80
936-750-61 CONDO 1 0.80 $57.80
936-750-62 CONDO 1 0.80 $57.80
936-750-63 CONDO 1 0.80 $57.80
936-750-64 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 138 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 138 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
936-750-65 CONDO 1 0.80 $57.80
936-750-66 CONDO 1 0.80 $57.80
936-750-67 CONDO 1 0.80 $57.80
936-750-68 CONDO 1 0.80 $57.80
936-750-69 CONDO 1 0.80 $57.80
936-750-70 CONDO 1 0.80 $57.80
936-750-71 CONDO 1 0.80 $57.80
936-750-72 CONDO 1 0.80 $57.80
936-750-73 CONDO 1 0.80 $57.80
936-750-74 CONDO 1 0.80 $57.80
936-750-75 CONDO 1 0.80 $57.80
936-750-76 CONDO 1 0.80 $57.80
936-750-77 CONDO 1 0.80 $57.80
936-750-78 CONDO 1 0.80 $57.80
936-750-79 CONDO 1 0.80 $57.80
936-750-80 CONDO 1 0.80 $57.80
936-750-81 CONDO 1 0.80 $57.80
936-750-82 CONDO 1 0.80 $57.80
936-750-83 CONDO 1 0.80 $57.80
936-750-84 CONDO 1 0.80 $57.80
936-750-85 CONDO 1 0.80 $57.80
936-750-86 CONDO 1 0.80 $57.80
936-750-87 CONDO 1 0.80 $57.80
936-750-88 CONDO 1 0.80 $57.80
936-750-89 CONDO 1 0.80 $57.80
936-750-90 CONDO 1 0.80 $57.80
936-750-91 CONDO 1 0.80 $57.80
936-750-92 CONDO 1 0.80 $57.80
936-750-93 CONDO 1 0.80 $57.80
936-750-94 CONDO 1 0.80 $57.80
936-750-95 CONDO 1 0.80 $57.80
936-750-96 CONDO 1 0.80 $57.80
936-750-97 CONDO 1 0.80 $57.80
936-750-98 CONDO 1 0.80 $57.80
936-750-99 CONDO 1 0.80 $57.80
936-751-00 CONDO 1 0.80 $57.80
936-751-01 CONDO 1 0.80 $57.80
936-751-02 CONDO 1 0.80 $57.80
936-751-03 CONDO 1 0.80 $57.80
936-751-04 CONDO 1 0.80 $57.80
936-751-05 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 139 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 139 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
936-751-06 CONDO 1 0.80 $57.80
936-751-07 CONDO 1 0.80 $57.80
936-751-08 CONDO 1 0.80 $57.80
936-751-09 CONDO 1 0.80 $57.80
936-751-10 CONDO 1 0.80 $57.80
936-751-11 CONDO 1 0.80 $57.80
936-751-12 CONDO 1 0.80 $57.80
936-751-13 CONDO 1 0.80 $57.80
936-751-14 CONDO 1 0.80 $57.80
936-751-15 CONDO 1 0.80 $57.80
936-751-16 CONDO 1 0.80 $57.80
936-751-17 CONDO 1 0.80 $57.80
936-751-18 CONDO 1 0.80 $57.80
936-751-19 CONDO 1 0.80 $57.80
936-751-20 CONDO 1 0.80 $57.80
936-751-21 CONDO 1 0.80 $57.80
936-751-22 CONDO 1 0.80 $57.80
936-751-23 CONDO 1 0.80 $57.80
936-751-24 CONDO 1 0.80 $57.80
936-751-25 CONDO 1 0.80 $57.80
936-751-26 CONDO 1 0.80 $57.80
937-651-01 CONDO 1 0.80 $57.80
937-651-02 CONDO 1 0.80 $57.80
937-651-03 CONDO 1 0.80 $57.80
937-651-04 CONDO 1 0.80 $57.80
937-651-05 CONDO 1 0.80 $57.80
937-651-06 CONDO 1 0.80 $57.80
937-651-07 CONDO 1 0.80 $57.80
937-651-08 CONDO 1 0.80 $57.80
937-651-09 CONDO 1 0.80 $57.80
937-651-10 CONDO 1 0.80 $57.80
937-651-11 CONDO 1 0.80 $57.80
937-651-12 CONDO 1 0.80 $57.80
937-651-13 CONDO 1 0.80 $57.80
937-651-14 CONDO 1 0.80 $57.80
937-651-15 CONDO 1 0.80 $57.80
937-651-16 CONDO 1 0.80 $57.80
937-651-17 CONDO 1 0.80 $57.80
937-651-18 CONDO 1 0.80 $57.80
937-651-19 CONDO 1 0.80 $57.80
937-651-20 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 140 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 140 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-651-21 CONDO 1 0.80 $57.80
937-651-22 CONDO 1 0.80 $57.80
937-651-23 CONDO 1 0.80 $57.80
937-651-24 CONDO 1 0.80 $57.80
937-651-25 CONDO 1 0.80 $57.80
937-651-26 CONDO 1 0.80 $57.80
937-651-27 CONDO 1 0.80 $57.80
937-651-28 CONDO 1 0.80 $57.80
937-651-29 CONDO 1 0.80 $57.80
937-651-30 CONDO 1 0.80 $57.80
937-651-31 CONDO 1 0.80 $57.80
937-651-32 CONDO 1 0.80 $57.80
937-651-33 CONDO 1 0.80 $57.80
937-651-34 CONDO 1 0.80 $57.80
937-651-35 CONDO 1 0.80 $57.80
937-651-36 CONDO 1 0.80 $57.80
937-651-37 CONDO 1 0.80 $57.80
937-651-38 CONDO 1 0.80 $57.80
937-651-39 CONDO 1 0.80 $57.80
937-651-40 CONDO 1 0.80 $57.80
937-651-41 CONDO 1 0.80 $57.80
937-651-42 CONDO 1 0.80 $57.80
937-651-43 CONDO 1 0.80 $57.80
937-651-44 CONDO 1 0.80 $57.80
937-651-45 CONDO 1 0.80 $57.80
937-651-46 CONDO 1 0.80 $57.80
937-651-47 CONDO 1 0.80 $57.80
937-651-48 CONDO 1 0.80 $57.80
937-651-49 CONDO 1 0.80 $57.80
937-651-50 CONDO 1 0.80 $57.80
937-651-51 CONDO 1 0.80 $57.80
937-651-52 CONDO 1 0.80 $57.80
937-651-53 CONDO 1 0.80 $57.80
937-651-54 CONDO 1 0.80 $57.80
937-651-55 CONDO 1 0.80 $57.80
937-651-56 CONDO 1 0.80 $57.80
937-651-57 CONDO 1 0.80 $57.80
937-651-58 CONDO 1 0.80 $57.80
937-651-59 CONDO 1 0.80 $57.80
937-651-60 CONDO 1 0.80 $57.80
937-651-61 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 141 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 141 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-651-62 CONDO 1 0.80 $57.80
937-651-63 CONDO 1 0.80 $57.80
937-651-64 CONDO 1 0.80 $57.80
937-651-65 CONDO 1 0.80 $57.80
937-651-66 CONDO 1 0.80 $57.80
937-651-67 CONDO 1 0.80 $57.80
937-651-68 CONDO 1 0.80 $57.80
937-651-69 CONDO 1 0.80 $57.80
937-651-70 CONDO 1 0.80 $57.80
937-651-71 CONDO 1 0.80 $57.80
937-651-72 CONDO 1 0.80 $57.80
937-651-73 CONDO 1 0.80 $57.80
937-651-74 CONDO 1 0.80 $57.80
937-651-75 CONDO 1 0.80 $57.80
937-651-76 CONDO 1 0.80 $57.80
937-651-77 CONDO 1 0.80 $57.80
937-651-78 CONDO 1 0.80 $57.80
937-651-79 CONDO 1 0.80 $57.80
937-651-80 CONDO 1 0.80 $57.80
937-651-81 CONDO 1 0.80 $57.80
937-651-82 CONDO 1 0.80 $57.80
937-651-83 CONDO 1 0.80 $57.80
937-651-84 CONDO 1 0.80 $57.80
937-651-85 CONDO 1 0.80 $57.80
937-651-86 CONDO 1 0.80 $57.80
937-651-87 CONDO 1 0.80 $57.80
937-651-88 CONDO 1 0.80 $57.80
937-651-89 CONDO 1 0.80 $57.80
937-651-90 CONDO 1 0.80 $57.80
937-651-91 CONDO 1 0.80 $57.80
937-651-92 CONDO 1 0.80 $57.80
937-651-93 CONDO 1 0.80 $57.80
937-651-94 CONDO 1 0.80 $57.80
937-651-95 CONDO 1 0.80 $57.80
937-651-96 CONDO 1 0.80 $57.80
937-651-97 CONDO 1 0.80 $57.80
937-651-98 CONDO 1 0.80 $57.80
937-651-99 CONDO 1 0.80 $57.80
937-652-00 CONDO 1 0.80 $57.80
937-652-01 CONDO 1 0.80 $57.80
937-652-02 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 142 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 142 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-652-03 CONDO 1 0.80 $57.80
937-652-04 CONDO 1 0.80 $57.80
937-652-05 CONDO 1 0.80 $57.80
937-652-06 CONDO 1 0.80 $57.80
937-652-10 CONDO 1 0.80 $57.80
937-652-11 CONDO 1 0.80 $57.80
937-652-12 CONDO 1 0.80 $57.80
937-652-13 CONDO 1 0.80 $57.80
937-652-14 CONDO 1 0.80 $57.80
937-652-15 CONDO 1 0.80 $57.80
937-652-16 CONDO 1 0.80 $57.80
937-652-17 CONDO 1 0.80 $57.80
937-652-18 CONDO 1 0.80 $57.80
937-652-19 CONDO 1 0.80 $57.80
937-652-20 CONDO 1 0.80 $57.80
937-652-21 CONDO 1 0.80 $57.80
937-652-22 CONDO 1 0.80 $57.80
937-652-23 CONDO 1 0.80 $57.80
937-652-24 CONDO 1 0.80 $57.80
937-652-25 CONDO 1 0.80 $57.80
937-652-26 CONDO 1 0.80 $57.80
937-652-27 CONDO 1 0.80 $57.80
937-652-28 CONDO 1 0.80 $57.80
937-652-29 CONDO 1 0.80 $57.80
937-652-30 CONDO 1 0.80 $57.80
937-652-31 CONDO 1 0.80 $57.80
937-652-32 CONDO 1 0.80 $57.80
937-652-33 CONDO 1 0.80 $57.80
937-652-34 CONDO 1 0.80 $57.80
937-652-35 CONDO 1 0.80 $57.80
937-652-36 CONDO 1 0.80 $57.80
937-652-37 CONDO 1 0.80 $57.80
937-652-38 CONDO 1 0.80 $57.80
937-652-39 CONDO 1 0.80 $57.80
937-652-40 CONDO 1 0.80 $57.80
937-652-41 CONDO 1 0.80 $57.80
937-652-42 CONDO 1 0.80 $57.80
937-652-43 CONDO 1 0.80 $57.80
937-652-44 CONDO 1 0.80 $57.80
937-652-45 CONDO 1 0.80 $57.80
937-652-46 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 143 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 143 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-652-47 CONDO 1 0.80 $57.80
937-652-48 CONDO 1 0.80 $57.80
937-652-49 CONDO 1 0.80 $57.80
937-652-50 CONDO 1 0.80 $57.80
937-652-51 CONDO 1 0.80 $57.80
937-652-52 CONDO 1 0.80 $57.80
937-652-53 CONDO 1 0.80 $57.80
937-652-54 CONDO 1 0.80 $57.80
937-652-55 CONDO 1 0.80 $57.80
937-652-56 CONDO 1 0.80 $57.80
937-652-57 CONDO 1 0.80 $57.80
937-652-58 CONDO 1 0.80 $57.80
937-652-59 CONDO 1 0.80 $57.80
937-652-60 CONDO 1 0.80 $57.80
937-652-61 CONDO 1 0.80 $57.80
937-652-62 CONDO 1 0.80 $57.80
937-652-63 CONDO 1 0.80 $57.80
937-652-64 CONDO 1 0.80 $57.80
937-652-65 CONDO 1 0.80 $57.80
937-652-66 CONDO 1 0.80 $57.80
937-652-67 CONDO 1 0.80 $57.80
937-652-68 CONDO 1 0.80 $57.80
937-652-69 CONDO 1 0.80 $57.80
937-652-70 CONDO 1 0.80 $57.80
937-652-71 CONDO 1 0.80 $57.80
937-652-72 CONDO 1 0.80 $57.80
937-652-73 CONDO 1 0.80 $57.80
937-652-74 CONDO 1 0.80 $57.80
937-652-75 CONDO 1 0.80 $57.80
937-652-76 CONDO 1 0.80 $57.80
937-652-77 CONDO 1 0.80 $57.80
937-652-78 CONDO 1 0.80 $57.80
937-652-79 CONDO 1 0.80 $57.80
937-652-80 CONDO 1 0.80 $57.80
937-652-81 CONDO 1 0.80 $57.80
937-652-82 CONDO 1 0.80 $57.80
937-652-83 CONDO 1 0.80 $57.80
937-652-84 CONDO 1 0.80 $57.80
937-652-85 CONDO 1 0.80 $57.80
937-652-86 CONDO 1 0.80 $57.80
937-652-87 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 144 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 144 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-652-88 CONDO 1 0.80 $57.80
937-652-89 CONDO 1 0.80 $57.80
937-652-90 CONDO 1 0.80 $57.80
937-652-91 CONDO 1 0.80 $57.80
937-652-92 CONDO 1 0.80 $57.80
937-652-93 CONDO 1 0.80 $57.80
937-652-94 CONDO 1 0.80 $57.80
937-652-95 CONDO 1 0.80 $57.80
937-652-96 CONDO 1 0.80 $57.80
937-652-97 CONDO 1 0.80 $57.80
937-652-98 CONDO 1 0.80 $57.80
937-652-99 CONDO 1 0.80 $57.80
937-653-00 CONDO 1 0.80 $57.80
937-653-01 CONDO 1 0.80 $57.80
937-653-02 CONDO 1 0.80 $57.80
937-653-03 CONDO 1 0.80 $57.80
937-653-04 CONDO 1 0.80 $57.80
937-653-05 CONDO 1 0.80 $57.80
937-653-06 CONDO 1 0.80 $57.80
937-653-07 CONDO 1 0.80 $57.80
937-653-08 CONDO 1 0.80 $57.80
937-653-09 CONDO 1 0.80 $57.80
937-653-10 CONDO 1 0.80 $57.80
937-653-11 CONDO 1 0.80 $57.80
937-660-17 CONDO 1 0.80 $57.80
937-660-18 CONDO 1 0.80 $57.80
937-660-19 CONDO 1 0.80 $57.80
937-660-20 CONDO 1 0.80 $57.80
937-660-21 CONDO 1 0.80 $57.80
937-660-22 CONDO 1 0.80 $57.80
937-670-01 CONDO 1 0.80 $57.80
937-670-02 CONDO 1 0.80 $57.80
937-670-03 CONDO 1 0.80 $57.80
937-670-04 CONDO 1 0.80 $57.80
937-670-05 CONDO 1 0.80 $57.80
937-670-06 CONDO 1 0.80 $57.80
937-670-07 CONDO 1 0.80 $57.80
937-670-08 CONDO 1 0.80 $57.80
937-670-09 CONDO 1 0.80 $57.80
937-670-10 CONDO 1 0.80 $57.80
937-670-11 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 145 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 145 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-670-12 CONDO 1 0.80 $57.80
937-670-13 CONDO 1 0.80 $57.80
937-670-14 CONDO 1 0.80 $57.80
937-670-15 CONDO 1 0.80 $57.80
937-670-16 CONDO 1 0.80 $57.80
937-670-17 CONDO 1 0.80 $57.80
937-670-18 CONDO 1 0.80 $57.80
937-670-19 CONDO 1 0.80 $57.80
937-670-20 CONDO 1 0.80 $57.80
937-670-21 CONDO 1 0.80 $57.80
937-670-22 CONDO 1 0.80 $57.80
937-670-23 CONDO 1 0.80 $57.80
937-670-24 CONDO 1 0.80 $57.80
937-670-25 CONDO 1 0.80 $57.80
937-670-26 CONDO 1 0.80 $57.80
937-670-27 CONDO 1 0.80 $57.80
937-670-28 CONDO 1 0.80 $57.80
937-670-29 CONDO 1 0.80 $57.80
937-670-30 CONDO 1 0.80 $57.80
937-670-31 CONDO 1 0.80 $57.80
937-670-32 CONDO 1 0.80 $57.80
937-670-33 CONDO 1 0.80 $57.80
937-670-34 CONDO 1 0.80 $57.80
937-670-35 CONDO 1 0.80 $57.80
937-670-36 CONDO 1 0.80 $57.80
937-670-37 CONDO 1 0.80 $57.80
937-670-38 CONDO 1 0.80 $57.80
937-670-39 CONDO 1 0.80 $57.80
937-670-40 CONDO 1 0.80 $57.80
937-670-41 CONDO 1 0.80 $57.80
937-670-42 CONDO 1 0.80 $57.80
937-670-43 CONDO 1 0.80 $57.80
937-670-44 CONDO 1 0.80 $57.80
937-670-45 CONDO 1 0.80 $57.80
937-670-46 CONDO 1 0.80 $57.80
937-670-47 CONDO 1 0.80 $57.80
937-670-48 CONDO 1 0.80 $57.80
937-670-49 CONDO 1 0.80 $57.80
937-670-50 CONDO 1 0.80 $57.80
937-670-51 CONDO 1 0.80 $57.80
937-670-57 C/I 065 3,302 $29.62 $97.81
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 146 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 146 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-670-58 C/I 065 3,259 $29.62 $96.53
937-670-59 C/I 065 1,566 $29.62 $72.25
937-670-60 C/I 065 3,315 $29.62 $98.19
937-670-61 C/I 065 2,944 $29.62 $87.20
937-670-62 C/I 065 639 $29.62 $72.25
937-670-63 C/I 065 792 $29.62 $72.25
937-670-64 C/I 065 792 $29.62 $72.25
937-670-65 C/I 065 693 $29.62 $72.25
937-670-66 C/I 065 789 $29.62 $72.25
937-670-67 C/I 065 792 $29.62 $72.25
937-670-68 C/I 065 792 $29.62 $72.25
937-670-69 C/I 065 581 $29.62 $72.25
937-670-70 C/I 065 3,302 $29.62 $97.81
937-670-71 C/I 065 3,259 $29.62 $96.53
937-670-72 C/I 065 1,566 $29.62 $72.25
937-670-73 C/I 065 3,315 $29.62 $98.19
937-670-74 C/I 065 3,035 $29.62 $89.90
937-670-75 C/I 065 804 $29.62 $72.25
937-670-76 C/I 065 792 $29.62 $72.25
937-670-77 C/I 065 792 $29.62 $72.25
937-670-78 C/I 065 693 $29.62 $72.25
937-670-79 C/I 065 908 $29.62 $72.25
937-670-80 C/I 065 792 $29.62 $72.25
937-670-81 C/I 065 792 $29.62 $72.25
937-670-82 C/I 065 581 $29.62 $72.25
937-670-88 1 0.80 CONDO $57.80
937-670-89 1 0.80 CONDO $57.80
937-670-90 1 0.80 CONDO $57.80
937-670-91 1 0.80 CONDO $57.80
937-670-92 1 0.80 CONDO $57.80
937-670-93 1 0.80 CONDO $57.80
937-670-94 1 0.80 CONDO $57.80
937-670-95 1 0.80 CONDO $57.80
937-670-96 1 0.80 CONDO $57.80
937-670-97 1 0.80 CONDO $57.80
937-670-98 1 0.80 CONDO $57.80
937-670-99 1 0.80 CONDO $57.80
937-671-00 1 0.80 CONDO $57.80
937-671-01 1 0.80 CONDO $57.80
937-671-02 1 0.80 CONDO $57.80
937-671-03 1 0.80 CONDO $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 147 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 147 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-671-04 CONDO 1 0.80 $57.80
937-671-05 CONDO 1 0.80 $57.80
937-671-06 CONDO 1 0.80 $57.80
937-671-07 CONDO 1 0.80 $57.80
937-671-08 CONDO 1 0.80 $57.80
937-671-09 CONDO 1 0.80 $57.80
937-671-10 CONDO 1 0.80 $57.80
937-671-11 CONDO 1 0.80 $57.80
937-671-12 CONDO 1 0.80 $57.80
937-671-13 CONDO 1 0.80 $57.80
937-671-14 CONDO 1 0.80 $57.80
937-671-15 CONDO 1 0.80 $57.80
937-671-16 CONDO 1 0.80 $57.80
937-671-17 CONDO 1 0.80 $57.80
937-671-18 CONDO 1 0.80 $57.80
937-671-19 CONDO 1 0.80 $57.80
937-671-20 CONDO 1 0.80 $57.80
937-671-21 CONDO 1 0.80 $57.80
937-671-22 CONDO 1 0.80 $57.80
937-671-23 CONDO 1 0.80 $57.80
937-671-24 CONDO 1 0.80 $57.80
937-671-25 CONDO 1 0.80 $57.80
937-671-26 CONDO 1 0.80 $57.80
937-671-27 CONDO 1 0.80 $57.80
937-671-28 CONDO 1 0.80 $57.80
937-671-29 CONDO 1 0.80 $57.80
937-671-30 CONDO 1 0.80 $57.80
937-671-31 CONDO 1 0.80 $57.80
937-671-32 CONDO 1 0.80 $57.80
937-671-33 CONDO 1 0.80 $57.80
937-671-34 CONDO 1 0.80 $57.80
937-671-35 CONDO 1 0.80 $57.80
937-671-36 CONDO 1 0.80 $57.80
937-671-37 CONDO 1 0.80 $57.80
937-671-38 CONDO 1 0.80 $57.80
937-671-39 CONDO 1 0.80 $57.80
937-671-40 CONDO 1 0.80 $57.80
937-671-41 CONDO 1 0.80 $57.80
937-671-42 CONDO 1 0.80 $57.80
937-671-43 CONDO 1 0.80 $57.80
937-671-44 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 148 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 148 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-671-45 CONDO 1 0.80 $57.80
937-671-46 CONDO 1 0.80 $57.80
937-671-47 CONDO 1 0.80 $57.80
937-671-48 CONDO 1 0.80 $57.80
937-671-49 CONDO 1 0.80 $57.80
937-671-50 CONDO 1 0.80 $57.80
937-671-51 CONDO 1 0.80 $57.80
937-671-52 CONDO 1 0.80 $57.80
937-671-53 CONDO 1 0.80 $57.80
937-671-54 CONDO 1 0.80 $57.80
937-671-55 CONDO 1 0.80 $57.80
937-671-56 CONDO 1 0.80 $57.80
937-671-57 CONDO 1 0.80 $57.80
937-671-58 CONDO 1 0.80 $57.80
937-671-59 CONDO 1 0.80 $57.80
937-671-60 CONDO 1 0.80 $57.80
937-671-61 CONDO 1 0.80 $57.80
937-671-62 CONDO 1 0.80 $57.80
937-671-63 CONDO 1 0.80 $57.80
937-671-64 CONDO 1 0.80 $57.80
937-671-65 CONDO 1 0.80 $57.80
937-671-66 CONDO 1 0.80 $57.80
937-671-67 CONDO 1 0.80 $57.80
937-671-68 CONDO 1 0.80 $57.80
937-671-69 CONDO 1 0.80 $57.80
937-671-70 CONDO 1 0.80 $57.80
937-671-71 CONDO 1 0.80 $57.80
937-671-72 CONDO 1 0.80 $57.80
937-671-73 CONDO 1 0.80 $57.80
937-671-74 CONDO 1 0.80 $57.80
937-671-75 CONDO 1 0.80 $57.80
937-671-76 CONDO 1 0.80 $57.80
937-671-77 CONDO 1 0.80 $57.80
937-671-78 CONDO 1 0.80 $57.80
937-671-79 CONDO 1 0.80 $57.80
937-671-80 CONDO 1 0.80 $57.80
937-671-81 CONDO 1 0.80 $57.80
937-671-82 CONDO 1 0.80 $57.80
937-671-83 CONDO 1 0.80 $57.80
937-671-84 CONDO 1 0.80 $57.80
937-671-85 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 149 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 149 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-671-86 CONDO 1 0.80 $57.80
937-671-87 CONDO 1 0.80 $57.80
937-671-88 CONDO 1 0.80 $57.80
937-671-89 CONDO 1 0.80 $57.80
937-671-90 CONDO 1 0.80 $57.80
937-671-91 CONDO 1 0.80 $57.80
937-671-92 CONDO 1 0.80 $57.80
937-671-93 CONDO 1 0.80 $57.80
937-671-94 CONDO 1 0.80 $57.80
937-671-95 CONDO 1 0.80 $57.80
937-671-96 CONDO 1 0.80 $57.80
937-671-97 CONDO 1 0.80 $57.80
937-671-98 CONDO 1 0.80 $57.80
937-671-99 CONDO 1 0.80 $57.80
937-672-00 CONDO 1 0.80 $57.80
937-672-01 CONDO 1 0.80 $57.80
937-672-02 CONDO 1 0.80 $57.80
937-672-03 CONDO 1 0.80 $57.80
937-672-04 CONDO 1 0.80 $57.80
937-672-05 CONDO 1 0.80 $57.80
937-672-06 CONDO 1 0.80 $57.80
937-672-07 CONDO 1 0.80 $57.80
937-672-08 CONDO 1 0.80 $57.80
937-672-09 CONDO 1 0.80 $57.80
937-672-10 CONDO 1 0.80 $57.80
937-672-11 CONDO 1 0.80 $57.80
937-672-12 CONDO 1 0.80 $57.80
937-672-13 CONDO 1 0.80 $57.80
937-672-14 CONDO 1 0.80 $57.80
937-672-15 CONDO 1 0.80 $57.80
937-672-16 CONDO 1 0.80 $57.80
937-672-17 CONDO 1 0.80 $57.80
937-672-18 CONDO 1 0.80 $57.80
937-672-19 CONDO 1 0.80 $57.80
937-672-20 CONDO 1 0.80 $57.80
937-672-21 CONDO 1 0.80 $57.80
937-672-22 CONDO 1 0.80 $57.80
937-672-23 CONDO 1 0.80 $57.80
937-672-24 CONDO 1 0.80 $57.80
937-672-25 CONDO 1 0.80 $57.80
937-672-26 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 150 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 150 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-672-27 CONDO 1 0.80 $57.80
937-672-28 CONDO 1 0.80 $57.80
937-672-29 CONDO 1 0.80 $57.80
937-672-30 CONDO 1 0.80 $57.80
937-672-31 CONDO 1 0.80 $57.80
937-672-32 CONDO 1 0.80 $57.80
937-672-33 CONDO 1 0.80 $57.80
937-672-34 CONDO 1 0.80 $57.80
937-672-35 CONDO 1 0.80 $57.80
937-672-36 CONDO 1 0.80 $57.80
937-672-37 CONDO 1 0.80 $57.80
937-672-38 CONDO 1 0.80 $57.80
937-672-39 CONDO 1 0.80 $57.80
937-672-40 CONDO 1 0.80 $57.80
937-672-41 CONDO 1 0.80 $57.80
937-672-42 CONDO 1 0.80 $57.80
937-672-43 CONDO 1 0.80 $57.80
937-672-44 CONDO 1 0.80 $57.80
937-672-45 CONDO 1 0.80 $57.80
937-672-46 CONDO 1 0.80 $57.80
937-672-47 CONDO 1 0.80 $57.80
937-672-48 CONDO 1 0.80 $57.80
937-672-49 CONDO 1 0.80 $57.80
937-672-50 CONDO 1 0.80 $57.80
937-672-51 CONDO 1 0.80 $57.80
937-672-52 CONDO 1 0.80 $57.80
937-672-53 CONDO 1 0.80 $57.80
937-672-54 CONDO 1 0.80 $57.80
937-672-55 CONDO 1 0.80 $57.80
937-672-56 CONDO 1 0.80 $57.80
937-672-57 CONDO 1 0.80 $57.80
937-672-58 CONDO 1 0.80 $57.80
937-672-59 CONDO 1 0.80 $57.80
937-672-60 CONDO 1 0.80 $57.80
937-672-61 CONDO 1 0.80 $57.80
937-672-62 CONDO 1 0.80 $57.80
937-672-63 CONDO 1 0.80 $57.80
937-672-64 CONDO 1 0.80 $57.80
937-672-65 CONDO 1 0.80 $57.80
937-672-66 CONDO 1 0.80 $57.80
937-672-67 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 151 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 151 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-672-68 CONDO 1 0.80 $57.80
937-672-69 CONDO 1 0.80 $57.80
937-672-70 CONDO 1 0.80 $57.80
937-672-71 CONDO 1 0.80 $57.80
937-672-72 CONDO 1 0.80 $57.80
937-672-73 CONDO 1 0.80 $57.80
937-672-74 CONDO 1 0.80 $57.80
937-672-75 CONDO 1 0.80 $57.80
937-672-76 CONDO 1 0.80 $57.80
937-672-77 CONDO 1 0.80 $57.80
937-672-78 CONDO 1 0.80 $57.80
937-672-79 CONDO 1 0.80 $57.80
937-672-80 CONDO 1 0.80 $57.80
937-672-81 CONDO 1 0.80 $57.80
937-672-82 CONDO 1 0.80 $57.80
937-672-83 CONDO 1 0.80 $57.80
937-672-84 CONDO 1 0.80 $57.80
937-672-85 CONDO 1 0.80 $57.80
937-672-86 CONDO 1 0.80 $57.80
937-672-87 CONDO 1 0.80 $57.80
937-672-88 CONDO 1 0.80 $57.80
937-672-89 CONDO 1 0.80 $57.80
937-672-90 CONDO 1 0.80 $57.80
937-672-91 CONDO 1 0.80 $57.80
937-672-92 CONDO 1 0.80 $57.80
937-672-93 CONDO 1 0.80 $57.80
937-672-94 CONDO 1 0.80 $57.80
937-672-95 CONDO 1 0.80 $57.80
937-672-96 CONDO 1 0.80 $57.80
937-672-97 CONDO 1 0.80 $57.80
937-672-98 CONDO 1 0.80 $57.80
937-672-99 CONDO 1 0.80 $57.80
937-673-00 CONDO 1 0.80 $57.80
937-673-01 CONDO 1 0.80 $57.80
937-673-02 CONDO 1 0.80 $57.80
937-673-03 CONDO 1 0.80 $57.80
937-673-04 CONDO 1 0.80 $57.80
937-673-05 CONDO 1 0.80 $57.80
937-673-06 CONDO 1 0.80 $57.80
937-673-07 CONDO 1 0.80 $57.80
937-673-08 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 152 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 152 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-673-09 CONDO 1 0.80 $57.80
937-673-10 CONDO 1 0.80 $57.80
937-673-11 CONDO 1 0.80 $57.80
937-673-12 CONDO 1 0.80 $57.80
937-673-13 CONDO 1 0.80 $57.80
937-673-14 CONDO 1 0.80 $57.80
937-673-15 CONDO 1 0.80 $57.80
937-673-16 CONDO 1 0.80 $57.80
937-673-17 CONDO 1 0.80 $57.80
937-673-18 CONDO 1 0.80 $57.80
937-673-19 CONDO 1 0.80 $57.80
937-673-20 CONDO 1 0.80 $57.80
937-673-21 CONDO 1 0.80 $57.80
937-673-22 CONDO 1 0.80 $57.80
937-673-23 CONDO 1 0.80 $57.80
937-673-24 CONDO 1 0.80 $57.80
937-673-25 CONDO 1 0.80 $57.80
937-673-26 CONDO 1 0.80 $57.80
937-673-27 CONDO 1 0.80 $57.80
937-673-28 CONDO 1 0.80 $57.80
937-673-29 CONDO 1 0.80 $57.80
937-673-30 CONDO 1 0.80 $57.80
937-673-31 CONDO 1 0.80 $57.80
937-673-32 CONDO 1 0.80 $57.80
937-673-33 CONDO 1 0.80 $57.80
937-673-34 CONDO 1 0.80 $57.80
937-673-35 CONDO 1 0.80 $57.80
937-673-36 CONDO 1 0.80 $57.80
937-673-37 CONDO 1 0.80 $57.80
937-673-38 CONDO 1 0.80 $57.80
937-673-39 CONDO 1 0.80 $57.80
937-673-40 CONDO 1 0.80 $57.80
937-673-41 CONDO 1 0.80 $57.80
937-673-42 CONDO 1 0.80 $57.80
937-673-43 CONDO 1 0.80 $57.80
937-673-44 CONDO 1 0.80 $57.80
937-673-45 CONDO 1 0.80 $57.80
937-673-46 CONDO 1 0.80 $57.80
937-673-47 CONDO 1 0.80 $57.80
937-673-48 CONDO 1 0.80 $57.80
937-673-49 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 153 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 153 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-673-50 CONDO 1 0.80 $57.80
937-673-51 CONDO 1 0.80 $57.80
937-673-52 CONDO 1 0.80 $57.80
937-673-53 CONDO 1 0.80 $57.80
937-673-54 CONDO 1 0.80 $57.80
937-673-55 CONDO 1 0.80 $57.80
937-673-56 CONDO 1 0.80 $57.80
937-673-57 CONDO 1 0.80 $57.80
937-673-58 CONDO 1 0.80 $57.80
937-673-59 CONDO 1 0.80 $57.80
937-673-60 CONDO 1 0.80 $57.80
937-673-61 CONDO 1 0.80 $57.80
937-673-62 CONDO 1 0.80 $57.80
937-673-63 CONDO 1 0.80 $57.80
937-673-64 CONDO 1 0.80 $57.80
937-673-65 CONDO 1 0.80 $57.80
937-673-66 CONDO 1 0.80 $57.80
937-673-67 CONDO 1 0.80 $57.80
937-673-68 CONDO 1 0.80 $57.80
937-673-69 CONDO 1 0.80 $57.80
937-673-70 CONDO 1 0.80 $57.80
937-673-71 CONDO 1 0.80 $57.80
937-673-72 CONDO 1 0.80 $57.80
937-673-73 CONDO 1 0.80 $57.80
937-673-74 CONDO 1 0.80 $57.80
937-673-75 CONDO 1 0.80 $57.80
937-673-76 CONDO 1 0.80 $57.80
937-673-77 CONDO 1 0.80 $57.80
937-673-78 CONDO 1 0.80 $57.80
937-673-79 CONDO 1 0.80 $57.80
937-673-80 CONDO 1 0.80 $57.80
937-673-81 CONDO 1 0.80 $57.80
937-673-82 CONDO 1 0.80 $57.80
937-673-83 CONDO 1 0.80 $57.80
937-673-84 CONDO 1 0.80 $57.80
937-673-85 CONDO 1 0.80 $57.80
937-673-86 CONDO 1 0.80 $57.80
937-673-87 CONDO 1 0.80 $57.80
937-673-88 CONDO 1 0.80 $57.80
937-673-89 CONDO 1 0.80 $57.80
937-673-90 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 154 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 154 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-673-91 CONDO 1 0.80 $57.80
937-673-92 CONDO 1 0.80 $57.80
937-673-93 CONDO 1 0.80 $57.80
937-673-94 CONDO 1 0.80 $57.80
937-673-95 CONDO 1 0.80 $57.80
937-673-96 CONDO 1 0.80 $57.80
937-673-97 CONDO 1 0.80 $57.80
937-673-98 CONDO 1 0.80 $57.80
937-673-99 CONDO 1 0.80 $57.80
937-674-00 CONDO 1 0.80 $57.80
937-674-01 CONDO 1 0.80 $57.80
937-674-02 CONDO 1 0.80 $57.80
937-674-03 CONDO 1 0.80 $57.80
937-674-04 CONDO 1 0.80 $57.80
937-674-05 CONDO 1 0.80 $57.80
937-674-06 CONDO 1 0.80 $57.80
937-674-07 CONDO 1 0.80 $57.80
937-674-08 CONDO 1 0.80 $57.80
937-674-09 CONDO 1 0.80 $57.80
937-674-10 CONDO 1 0.80 $57.80
937-674-11 CONDO 1 0.80 $57.80
937-674-12 CONDO 1 0.80 $57.80
937-674-13 CONDO 1 0.80 $57.80
937-674-14 CONDO 1 0.80 $57.80
937-674-15 CONDO 1 0.80 $57.80
937-674-16 CONDO 1 0.80 $57.80
937-674-17 CONDO 1 0.80 $57.80
937-674-18 CONDO 1 0.80 $57.80
937-674-19 CONDO 1 0.80 $57.80
937-674-20 CONDO 1 0.80 $57.80
937-674-21 CONDO 1 0.80 $57.80
937-674-22 CONDO 1 0.80 $57.80
937-674-23 CONDO 1 0.80 $57.80
937-674-24 CONDO 1 0.80 $57.80
937-674-25 CONDO 1 0.80 $57.80
937-674-26 CONDO 1 0.80 $57.80
937-674-27 CONDO 1 0.80 $57.80
937-674-28 CONDO 1 0.80 $57.80
937-674-29 CONDO 1 0.80 $57.80
937-674-30 CONDO 1 0.80 $57.80
937-674-31 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 155 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 155 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-674-32 CONDO 1 0.80 $57.80
937-674-33 CONDO 1 0.80 $57.80
937-674-34 CONDO 1 0.80 $57.80
937-674-35 CONDO 1 0.80 $57.80
937-674-36 CONDO 1 0.80 $57.80
937-674-37 CONDO 1 0.80 $57.80
937-674-38 CONDO 1 0.80 $57.80
937-674-39 CONDO 1 0.80 $57.80
937-674-40 CONDO 1 0.80 $57.80
937-674-41 CONDO 1 0.80 $57.80
937-674-42 CONDO 1 0.80 $57.80
937-674-43 CONDO 1 0.80 $57.80
937-674-44 CONDO 1 0.80 $57.80
937-674-45 CONDO 1 0.80 $57.80
937-674-46 CONDO 1 0.80 $57.80
937-674-47 CONDO 1 0.80 $57.80
937-674-48 CONDO 1 0.80 $57.80
937-674-49 CONDO 1 0.80 $57.80
937-674-50 CONDO 1 0.80 $57.80
937-674-51 CONDO 1 0.80 $57.80
937-674-52 CONDO 1 0.80 $57.80
937-674-53 CONDO 1 0.80 $57.80
937-674-54 CONDO 1 0.80 $57.80
937-674-55 CONDO 1 0.80 $57.80
937-674-56 CONDO 1 0.80 $57.80
937-674-57 CONDO 1 0.80 $57.80
937-674-58 CONDO 1 0.80 $57.80
937-674-59 CONDO 1 0.80 $57.80
937-674-60 CONDO 1 0.80 $57.80
937-674-61 CONDO 1 0.80 $57.80
937-674-62 CONDO 1 0.80 $57.80
937-674-63 CONDO 1 0.80 $57.80
937-674-64 CONDO 1 0.80 $57.80
937-674-65 CONDO 1 0.80 $57.80
937-674-66 CONDO 1 0.80 $57.80
937-674-67 CONDO 1 0.80 $57.80
937-674-68 CONDO 1 0.80 $57.80
937-674-69 CONDO 1 0.80 $57.80
937-674-70 CONDO 1 0.80 $57.80
937-674-71 CONDO 1 0.80 $57.80
937-674-72 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 156 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 156 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-674-73 CONDO 1 0.80 $57.80
937-674-74 CONDO 1 0.80 $57.80
937-674-75 CONDO 1 0.80 $57.80
937-674-76 CONDO 1 0.80 $57.80
937-674-77 CONDO 1 0.80 $57.80
937-674-78 CONDO 1 0.80 $57.80
937-674-79 CONDO 1 0.80 $57.80
937-674-80 CONDO 1 0.80 $57.80
937-674-81 CONDO 1 0.80 $57.80
937-674-82 CONDO 1 0.80 $57.80
937-674-83 CONDO 1 0.80 $57.80
937-674-84 CONDO 1 0.80 $57.80
937-674-85 CONDO 1 0.80 $57.80
937-674-86 CONDO 1 0.80 $57.80
937-674-87 CONDO 1 0.80 $57.80
937-674-88 CONDO 1 0.80 $57.80
937-674-89 CONDO 1 0.80 $57.80
937-674-90 CONDO 1 0.80 $57.80
937-674-91 CONDO 1 0.80 $57.80
937-674-93 CONDO 1 0.80 $57.80
937-674-94 CONDO 1 0.80 $57.80
937-674-95 CONDO 1 0.80 $57.80
937-674-96 CONDO 1 0.80 $57.80
937-674-97 CONDO 1 0.80 $57.80
937-674-98 CONDO 1 0.80 $57.80
937-674-99 CONDO 1 0.80 $57.80
937-675-00 CONDO 1 0.80 $57.80
937-675-01 CONDO 1 0.80 $57.80
937-675-02 CONDO 1 0.80 $57.80
937-675-03 CONDO 1 0.80 $57.80
937-675-04 CONDO 1 0.80 $57.80
937-675-05 CONDO 1 0.80 $57.80
937-675-06 CONDO 1 0.80 $57.80
937-675-07 CONDO 1 0.80 $57.80
937-675-08 CONDO 1 0.80 $57.80
937-675-09 CONDO 1 0.80 $57.80
937-675-10 CONDO 1 0.80 $57.80
937-675-11 CONDO 1 0.80 $57.80
937-675-12 CONDO 1 0.80 $57.80
937-675-13 CONDO 1 0.80 $57.80
937-675-14 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 157 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 157 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-675-15 CONDO 1 0.80 $57.80
937-675-16 CONDO 1 0.80 $57.80
937-675-17 CONDO 1 0.80 $57.80
937-675-18 CONDO 1 0.80 $57.80
937-675-19 CONDO 1 0.80 $57.80
937-675-20 CONDO 1 0.80 $57.80
937-675-21 CONDO 1 0.80 $57.80
937-675-22 CONDO 1 0.80 $57.80
937-675-23 CONDO 1 0.80 $57.80
937-675-24 CONDO 1 0.80 $57.80
937-675-25 CONDO 1 0.80 $57.80
937-675-26 CONDO 1 0.80 $57.80
937-675-27 CONDO 1 0.80 $57.80
937-675-28 CONDO 1 0.80 $57.80
937-675-29 CONDO 1 0.80 $57.80
937-675-30 CONDO 1 0.80 $57.80
937-675-31 CONDO 1 0.80 $57.80
937-675-32 CONDO 1 0.80 $57.80
937-675-33 CONDO 1 0.80 $57.80
937-675-34 CONDO 1 0.80 $57.80
937-675-35 CONDO 1 0.80 $57.80
937-675-36 CONDO 1 0.80 $57.80
937-675-37 CONDO 1 0.80 $57.80
937-675-38 CONDO 1 0.80 $57.80
937-675-39 CONDO 1 0.80 $57.80
937-675-40 CONDO 1 0.80 $57.80
937-675-41 CONDO 1 0.80 $57.80
937-675-42 CONDO 1 0.80 $57.80
937-675-43 CONDO 1 0.80 $57.80
937-675-44 CONDO 1 0.80 $57.80
937-675-45 CONDO 1 0.80 $57.80
937-675-46 CONDO 1 0.80 $57.80
937-675-47 CONDO 1 0.80 $57.80
937-675-48 CONDO 1 0.80 $57.80
937-675-49 CONDO 1 0.80 $57.80
937-675-50 CONDO 1 0.80 $57.80
937-675-51 CONDO 1 0.80 $57.80
937-675-52 CONDO 1 0.80 $57.80
937-675-53 CONDO 1 0.80 $57.80
937-675-54 CONDO 1 0.80 $57.80
937-675-55 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 158 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 158 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-675-56 CONDO 1 0.80 $57.80
937-675-57 CONDO 1 0.80 $57.80
937-675-58 CONDO 1 0.80 $57.80
937-675-59 CONDO 1 0.80 $57.80
937-675-60 CONDO 1 0.80 $57.80
937-675-61 CONDO 1 0.80 $57.80
937-675-62 CONDO 1 0.80 $57.80
937-675-63 CONDO 1 0.80 $57.80
937-675-64 CONDO 1 0.80 $57.80
937-675-65 CONDO 1 0.80 $57.80
937-675-66 CONDO 1 0.80 $57.80
937-675-67 CONDO 1 0.80 $57.80
937-675-68 CONDO 1 0.80 $57.80
937-675-69 CONDO 1 0.80 $57.80
937-675-70 CONDO 1 0.80 $57.80
937-675-71 CONDO 1 0.80 $57.80
937-675-72 CONDO 1 0.80 $57.80
937-675-73 CONDO 1 0.80 $57.80
937-675-74 CONDO 1 0.80 $57.80
937-675-75 CONDO 1 0.80 $57.80
937-675-76 CONDO 1 0.80 $57.80
937-675-77 CONDO 1 0.80 $57.80
937-675-78 CONDO 1 0.80 $57.80
937-675-79 CONDO 1 0.80 $57.80
937-675-80 CONDO 1 0.80 $57.80
937-675-81 CONDO 1 0.80 $57.80
937-675-82 CONDO 1 0.80 $57.80
937-675-83 CONDO 1 0.80 $57.80
937-675-88 CONDO 1 0.80 $57.80
937-675-89 CONDO 1 0.80 $57.80
937-675-90 CONDO 1 0.80 $57.80
937-675-91 CONDO 1 0.80 $57.80
937-675-92 CONDO 1 0.80 $57.80
937-675-93 CONDO 1 0.80 $57.80
937-675-94 CONDO 1 0.80 $57.80
937-675-95 CONDO 1 0.80 $57.80
937-675-96 CONDO 1 0.80 $57.80
937-675-97 CONDO 1 0.80 $57.80
937-675-98 CONDO 1 0.80 $57.80
937-675-99 CONDO 1 0.80 $57.80
937-676-00 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 159 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 159 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-676-01 CONDO 1 0.80 $57.80
937-676-02 CONDO 1 0.80 $57.80
937-676-03 CONDO 1 0.80 $57.80
937-676-04 CONDO 1 0.80 $57.80
937-676-05 CONDO 1 0.80 $57.80
937-676-06 CONDO 1 0.80 $57.80
937-676-07 CONDO 1 0.80 $57.80
937-676-08 CONDO 1 0.80 $57.80
937-676-09 CONDO 1 0.80 $57.80
937-676-10 CONDO 1 0.80 $57.80
937-676-11 CONDO 1 0.80 $57.80
937-676-12 CONDO 1 0.80 $57.80
937-676-13 CONDO 1 0.80 $57.80
937-676-14 CONDO 1 0.80 $57.80
937-676-15 CONDO 1 0.80 $57.80
937-676-16 CONDO 1 0.80 $57.80
937-676-17 CONDO 1 0.80 $57.80
937-676-18 CONDO 1 0.80 $57.80
937-676-19 CONDO 1 0.80 $57.80
937-676-20 CONDO 1 0.80 $57.80
937-676-21 CONDO 1 0.80 $57.80
937-676-22 CONDO 1 0.80 $57.80
937-676-23 CONDO 1 0.80 $57.80
937-676-24 CONDO 1 0.80 $57.80
937-676-25 CONDO 1 0.80 $57.80
937-676-26 CONDO 1 0.80 $57.80
937-676-27 CONDO 1 0.80 $57.80
937-676-28 CONDO 1 0.80 $57.80
937-676-29 CONDO 1 0.80 $57.80
937-676-30 CONDO 1 0.80 $57.80
937-676-31 CONDO 1 0.80 $57.80
937-676-32 CONDO 1 0.80 $57.80
937-676-33 CONDO 1 0.80 $57.80
937-676-34 CONDO 1 0.80 $57.80
937-676-35 CONDO 1 0.80 $57.80
937-676-36 CONDO 1 0.80 $57.80
937-676-37 CONDO 1 0.80 $57.80
937-676-38 CONDO 1 0.80 $57.80
937-676-39 CONDO 1 0.80 $57.80
937-676-40 CONDO 1 0.80 $57.80
937-676-41 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 160 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 160 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-676-42 CONDO 1 0.80 $57.80
937-676-43 CONDO 1 0.80 $57.80
937-676-44 CONDO 1 0.80 $57.80
937-676-45 CONDO 1 0.80 $57.80
937-676-46 CONDO 1 0.80 $57.80
937-676-47 CONDO 1 0.80 $57.80
937-676-48 CONDO 1 0.80 $57.80
937-676-49 CONDO 1 0.80 $57.80
937-676-50 CONDO 1 0.80 $57.80
937-676-51 CONDO 1 0.80 $57.80
937-676-52 CONDO 1 0.80 $57.80
937-676-53 CONDO 1 0.80 $57.80
937-676-54 CONDO 1 0.80 $57.80
937-676-55 CONDO 1 0.80 $57.80
937-676-56 CONDO 1 0.80 $57.80
937-676-57 CONDO 1 0.80 $57.80
937-676-58 CONDO 1 0.80 $57.80
937-676-59 CONDO 1 0.80 $57.80
937-676-60 CONDO 1 0.80 $57.80
937-676-61 CONDO 1 0.80 $57.80
937-676-62 CONDO 1 0.80 $57.80
937-676-63 CONDO 1 0.80 $57.80
937-676-64 CONDO 1 0.80 $57.80
937-676-65 CONDO 1 0.80 $57.80
937-676-66 CONDO 1 0.80 $57.80
937-676-67 CONDO 1 0.80 $57.80
937-676-68 CONDO 1 0.80 $57.80
937-676-69 CONDO 1 0.80 $57.80
937-676-70 CONDO 1 0.80 $57.80
937-676-71 CONDO 1 0.80 $57.80
937-676-72 CONDO 1 0.80 $57.80
937-676-73 CONDO 1 0.80 $57.80
937-676-74 CONDO 1 0.80 $57.80
937-676-75 CONDO 1 0.80 $57.80
937-676-76 CONDO 1 0.80 $57.80
937-676-77 CONDO 1 0.80 $57.80
937-676-78 CONDO 1 0.80 $57.80
937-676-79 CONDO 1 0.80 $57.80
937-676-80 CONDO 1 0.80 $57.80
937-676-81 CONDO 1 0.80 $57.80
937-676-82 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 161 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 161 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-676-83 CONDO 1 0.80 $57.80
937-676-84 CONDO 1 0.80 $57.80
937-676-85 CONDO 1 0.80 $57.80
937-676-86 CONDO 1 0.80 $57.80
937-676-87 CONDO 1 0.80 $57.80
937-676-88 CONDO 1 0.80 $57.80
937-676-89 CONDO 1 0.80 $57.80
937-676-90 CONDO 1 0.80 $57.80
937-676-91 CONDO 1 0.80 $57.80
937-676-92 CONDO 1 0.80 $57.80
937-676-93 CONDO 1 0.80 $57.80
937-677-01 CONDO 1 0.80 $57.80
937-677-02 CONDO 1 0.80 $57.80
937-677-03 CONDO 1 0.80 $57.80
937-677-04 CONDO 1 0.80 $57.80
937-677-05 CONDO 1 0.80 $57.80
937-677-06 CONDO 1 0.80 $57.80
937-677-07 CONDO 1 0.80 $57.80
937-677-08 CONDO 1 0.80 $57.80
937-677-09 CONDO 1 0.80 $57.80
937-677-10 CONDO 1 0.80 $57.80
937-677-11 CONDO 1 0.80 $57.80
937-677-12 CONDO 1 0.80 $57.80
937-677-20 CONDO 1 0.80 $57.80
937-677-21 CONDO 1 0.80 $57.80
937-677-22 CONDO 1 0.80 $57.80
937-677-23 CONDO 1 0.80 $57.80
937-677-24 CONDO 1 0.80 $57.80
937-677-25 CONDO 1 0.80 $57.80
937-677-30 SFR 1 1.00 $72.25
937-677-31 SFR 1 1.00 $72.25
937-677-32 SFR 1 1.00 $72.25
937-677-33 SFR 1 1.00 $72.25
937-677-34 SFR 1 1.00 $72.25
937-677-35 SFR 1 1.00 $72.25
937-677-36 SFR 1 1.00 $72.25
937-677-37 SFR 1 1.00 $72.25
937-677-38 SFR 1 1.00 $72.25
937-677-39 SFR 1 1.00 $72.25
937-677-40 SFR 1 1.00 $72.25
937-677-42 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 162 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 162 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
937-677-43 CONDO 1 0.80 $57.80
937-677-44 CONDO 1 0.80 $57.80
937-677-45 CONDO 1 0.80 $57.80
937-677-46 CONDO 1 0.80 $57.80
937-677-47 CONDO 1 0.80 $57.80
937-677-48 CONDO 1 0.80 $57.80
937-677-49 CONDO 1 0.80 $57.80
937-677-50 CONDO 1 0.80 $57.80
937-677-51 CONDO 1 0.80 $57.80
937-677-52 CONDO 1 0.80 $57.80
937-677-53 CONDO 1 0.80 $57.80
937-677-54 CONDO 1 0.80 $57.80
937-677-55 CONDO 1 0.80 $57.80
937-677-56 CONDO 1 0.80 $57.80
937-677-57 CONDO 1 0.80 $57.80
937-677-58 CONDO 1 0.80 $57.80
937-677-59 CONDO 1 0.80 $57.80
937-677-60 CONDO 1 0.80 $57.80
937-677-61 CONDO 1 0.80 $57.80
937-677-62 CONDO 1 0.80 $57.80
937-677-63 CONDO 1 0.80 $57.80
937-677-64 CONDO 1 0.80 $57.80
937-677-65 CONDO 1 0.80 $57.80
937-677-66 CONDO 1 0.80 $57.80
938-160-01 CONDO 1 0.80 $57.80
938-160-02 CONDO 1 0.80 $57.80
938-160-03 CONDO 1 0.80 $57.80
938-160-04 CONDO 1 0.80 $57.80
938-160-05 CONDO 1 0.80 $57.80
938-160-06 CONDO 1 0.80 $57.80
938-160-07 CONDO 1 0.80 $57.80
938-160-08 CONDO 1 0.80 $57.80
938-160-09 CONDO 1 0.80 $57.80
938-160-10 CONDO 1 0.80 $57.80
938-160-11 CONDO 1 0.80 $57.80
938-160-12 CONDO 1 0.80 $57.80
938-160-13 CONDO 1 0.80 $57.80
938-160-14 CONDO 1 0.80 $57.80
938-160-15 CONDO 1 0.80 $57.80
938-160-16 CONDO 1 0.80 $57.80
938-160-17 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 163 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 163 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
938-160-18 CONDO 1 0.80 $57.80
938-160-19 CONDO 1 0.80 $57.80
938-160-20 CONDO 1 0.80 $57.80
938-160-21 CONDO 1 0.80 $57.80
938-160-22 CONDO 1 0.80 $57.80
938-160-23 CONDO 1 0.80 $57.80
938-160-24 CONDO 1 0.80 $57.80
938-160-25 CONDO 1 0.80 $57.80
938-160-26 CONDO 1 0.80 $57.80
938-160-27 CONDO 1 0.80 $57.80
938-160-28 CONDO 1 0.80 $57.80
938-160-29 CONDO 1 0.80 $57.80
938-160-30 CONDO 1 0.80 $57.80
938-910-01 CONDO 1 0.80 $57.80
938-910-02 CONDO 1 0.80 $57.80
938-910-03 CONDO 1 0.80 $57.80
938-910-04 CONDO 1 0.80 $57.80
938-910-05 CONDO 1 0.80 $57.80
938-910-06 CONDO 1 0.80 $57.80
938-910-07 CONDO 1 0.80 $57.80
938-910-08 CONDO 1 0.80 $57.80
938-910-09 CONDO 1 0.80 $57.80
938-910-10 CONDO 1 0.80 $57.80
938-910-11 CONDO 1 0.80 $57.80
938-910-17 CONDO 1 0.80 $57.80
938-910-18 CONDO 1 0.80 $57.80
938-910-19 CONDO 1 0.80 $57.80
938-910-20 CONDO 1 0.80 $57.80
938-910-21 CONDO 1 0.80 $57.80
938-910-22 CONDO 1 0.80 $57.80
938-910-23 CONDO 1 0.80 $57.80
938-910-24 CONDO 1 0.80 $57.80
938-910-25 CONDO 1 0.80 $57.80
938-910-26 CONDO 1 0.80 $57.80
938-910-27 CONDO 1 0.80 $57.80
938-910-28 CONDO 1 0.80 $57.80
938-910-29 CONDO 1 0.80 $57.80
938-910-30 CONDO 1 0.80 $57.80
938-910-31 CONDO 1 0.80 $57.80
938-910-32 CONDO 1 0.80 $57.80
938-910-33 CONDO 1 0.80 $57.80
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 164 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 164 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
938-910-34 CONDO 1 0.80 $57.80
938-910-35 CONDO 1 0.80 $57.80
938-910-36 CONDO 1 0.80 $57.80
938-910-37 CONDO 1 0.80 $57.80
938-910-38 CONDO 1 0.80 $57.80
938-910-39 CONDO 1 0.80 $57.80
938-910-40 CONDO 1 0.80 $57.80
938-910-41 CONDO 1 0.80 $57.80
938-910-42 CONDO 1 0.80 $57.80
938-910-43 CONDO 1 0.80 $57.80
938-910-44 CONDO 1 0.80 $57.80
938-910-45 CONDO 1 0.80 $57.80
938-910-46 CONDO 1 0.80 $57.80
938-910-47 CONDO 1 0.80 $57.80
938-910-53 CONDO 1 0.80 $57.80
938-910-54 CONDO 1 0.80 $57.80
938-910-55 CONDO 1 0.80 $57.80
938-910-56 CONDO 1 0.80 $57.80
938-910-57 CONDO 1 0.80 $57.80
938-910-58 CONDO 1 0.80 $57.80
938-910-59 CONDO 1 0.80 $57.80
938-910-60 CONDO 1 0.80 $57.80
938-910-61 CONDO 1 0.80 $57.80
938-910-62 CONDO 1 0.80 $57.80
938-910-63 CONDO 1 0.80 $57.80
938-910-64 CONDO 1 0.80 $57.80
938-910-65 CONDO 1 0.80 $57.80
938-912-01 SFR 1 1.00 $72.25
938-912-02 SFR 1 1.00 $72.25
938-912-03 SFR 1 1.00 $72.25
938-912-04 SFR 1 1.00 $72.25
938-912-05 SFR 1 1.00 $72.25
938-912-06 SFR 1 1.00 $72.25
938-912-07 SFR 1 1.00 $72.25
938-912-08 SFR 1 1.00 $72.25
938-912-09 SFR 1 1.00 $72.25
938-912-10 SFR 1 1.00 $72.25
938-912-11 SFR 1 1.00 $72.25
938-912-12 SFR 1 1.00 $72.25
938-912-13 SFR 1 1.00 $72.25
938-912-14 SFR 1 1.00 $72.25
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 165 of 166 ends

CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24

PRELIMINARY USER CHARGE ROLL
05/18/23

Page 165 ends

APN
USE

LAND USE DU'S EDU'S CODE CHARGE
SQUARE

FEET (SF)

RESIDENTIAL RATE PER
1,000 SF

NON-RESIDENTIAL
938-912-15 SFR 1 1.00 $72.25
938-912-16 SFR 1 1.00 $72.25
938-912-17 SFR 1 1.00 $72.25
938-912-18 SFR 1 1.00 $72.25
938-912-19 SFR 1 1.00 $72.25
938-912-20 SFR 1 1.00 $72.25
938-912-21 SFR 1 1.00 $72.25
938-912-22 SFR 1 1.00 $72.25
938-912-23 SFR 1 1.00 $72.25
938-912-24 SFR 1 1.00 $72.25
938-912-25 SFR 1 1.00 $72.25
938-912-26 SFR 1 1.00 $72.25
938-912-27 SFR 1 1.00 $72.25
938-912-28 SFR 1 1.00 $72.25
938-912-29 SFR 1 1.00 $72.25
938-912-30 SFR 1 1.00 $72.25
938-912-31 SFR 1 1.00 $72.25
938-912-32 SFR 1 1.00 $72.25
938-912-33 SFR 1 1.00 $72.25
938-912-34 SFR 1 1.00 $72.25
938-912-35 SFR 1 1.00 $72.25
938-912-36 SFR 1 1.00 $72.25
938-912-37 SFR 1 1.00 $72.25
938-912-38 SFR 1 1.00 $72.25
938-912-39 SFR 1 1.00 $72.25
938-912-40 SFR 1 1.00 $72.25
939-160-30 CONDO 1 0.80 $57.80
939-160-31 CONDO 1 0.80 $57.80
939-160-32 CONDO 1 0.80 $57.80
939-160-33 CONDO 1 0.80 $57.80
939-160-34 CONDO 1 0.80 $57.80
939-160-35 CONDO 1 0.80 $57.80
939-160-36 CONDO 1 0.80 $57.80
939-160-37 CONDO 1 0.80 $57.80
939-160-38 CONDO 1 0.80 $57.80
939-160-39 CONDO 1 0.80 $57.80
939-160-40 CONDO 1 0.80 $57.80
988-071-78 C/I 41,546 $72.25
988-354-03 C/I 050 3,078 $89.59 $275.76
TOTALS: 6,763 PARCELS $945,146.06
Landuse Key: C/I - Commercial / Industrial CONDO - Condominium MHP - Mobile Home Park MFR - Multi-Family Residential SFR - Single Family Residential VAC - Vacant

EXHIBIT A

Page 166 of 166 ends

City of Stanton June 8, 2017
Annual Report - Sewer Service Charge – Fiscal Year 2017-18 Table 2 – Property Use Classifications*
Assessor
Use Code Description
Percentage of SFR Per
1,000 SF or Unit
001 Vacant Land 0%
005 Common Area 0%
006 "Hold" Parcel 0%
008 Equivalent to Vacant 0%
121 Minimal or no Value 0%
122 Subsurface Parcel 0%
124 Oil/Mineral Rights 0%
125 Mineral Rights Equip 0%
126 Vacant Common Area-Imp Alloc. 0%
201 Homeowners Exemption Addtl 0%
666 Unassigned Vacant 0%
777 Septic Tank Property 0%
112 Steel Building 7%
113 Mini-Warehouse 7%
058 Nurseries (Plants) 10%
100 Drive-In Theater 10%
044 Lumber/Constr. Material Yard 17%
071 Parking Garage 17%
072 Paved Parking Lot 17%
110 Warehouse - Single Tenant 17%
111 Warehouse-Multi Tenant 17%
115 Recreational Vehicle Storage 17%
116 Truck Terminal 17%
033 Church Buildings 20%
094 Department Store 23%
095 Discount Store 23%
096 Unattached Single Store 23%
097 Strip Store 23%
074 Recreational Vehicle Park 27%
036 Financial Buildings 27%
040 Health Club 29%
068 High Rise Office 30%
225 US Post Office 35%
021 Auto Dealership 41%
022 Auto Repair Shop 41%
023 Auto Service 41%
024 Used Car Lot 41%
039 Golf Course 41%
057 Motorcycle/Small Vehicle Bldg. 41%
083 Auto Service Station 41%
ATTACHMENT B - Page 1 of 3
Click here to return to the agenda.

City of Stanton June 8, 2017
Annual Report - Sewer Service Charge – Fiscal Year 2017-18 Table 2 (Continued)
Assessor
Use Code Description
Percentage of SFR Per
1,000 SF or Unit
084 Marine Service Station 41%
086 Combo - Svc Station/Convenience 41%
065 Single Office Bldgs to 3 Stories 41%
066 Small Office Center 41%
067 Office Complex 41%
069 Converted Residence to Office 41%
007 Mobile Home 50%
055 Mobile Home Park 50%
107 Light Industrial - Single Tenant 50%
108 Light Industrial - Multi Tenant 50%
109 Research & Development 50%
114 Industrial Park 50%
037 Fraternal Buildings 51%
101 Unattached Theater 51%
026 Airport and Related Buildings 53%
045 Marinas 53%
088 Low Flow Center 53%
003 Two or more Residences 70%
010 Duplex Only 70%
011 Triplex Only 70%
012 04-Units Only 70%
013 5 to 16 Units 70%
014 17 to 25 Units 70%
015 26 to 40 Units 70%
016 41-99 Units Only 70%
017 100 or more Units 70%
018 Developed with Mix of Forms 70%
063 Low Rise Retirement Building 70%
064 High Rise Retirement Building 70%
056 Low Demand Hotel/Motel 70%
081 Pre-Schools, Nursery or Care 82%
082 Private Schools 82%
098 Store with Offices or Living Quarter 82%
099 Store with Office Upstairs 82%
118 Governmental Use Vac/Dev 82%
019 SFR with 1 or 2 Rental Units 85%
034 Dormitory 97%
042 Hospital 97%
043 High Demand Hotel/Motel 97%
000 Conversion-C/1, Rural PC 100%
002 One Residence 100%
ATTACHMENT B - Page 2 of 3
City of Stanton June 8, 2017
Annual Report - Sewer Service Charge – Fiscal Year 2017-18 Table 2 (Continued)
Assessor
Use Code Description
Percentage of SFR Per
1,000 SF or Unit
004 Miscellaneous Improvement 100%
085 Combo Serv. Station/Restaurant 100%
103 Chemical Tank and Bulk Storage 100%
104 Food Processing Plant 100%
105 Cold Storage Plant 100%
106 Factory 100%
119 Public Utility 100%
120 Water Mutual or Company 100%
888 Conversion-Composite Prop. 100%
032 Cemetery & Related Bldgs. 101%
038 Funeral Home 101%
060 Nursing Home 102%
061 Convalescent Hospitals 102%
062 Converted Res. Used as Nursing 102%
028 Bowling Alleys 112%
092 Skating Rinks 112%
050 Single Medical Bldgs to 3 Stories 124%
051 Small Medical Center 124%
052 Medical Center Complex 124%
053 High Rise Medical 124%
054 Converted Residence to Medical 124%
089 Average Flow Center 139%
020 Amusement Parks 144%
035 Entertainment Center 144%
073 Recreation 144%
030 Coin Operated Car Wash 151%
047 Supermarket 151%
048 Convenience Market 151%
224 Nightclub 200%
090 High Flow Center 226%
076 Restaurant-Low Demand 300%
077 Restaurant-Coffee Shop 600%
078 Restaurant-Dinner House 600%
079 Restaurant-Conversion from SF 600%
029 Conventional Car Wash 796%
223 Laundromat 1800%
NOTE: Multiply the Table 2 Residential Unit Rate by the percentage figure above in order to determine the rate per 1,000 square feet for the commercial or industrial user.

The minimum Annual Sewer Charge any non-residential parcel which is connected to the City’s sewer’s system shall pay shall be equal to the Charge for a Detached Residential unit. No Charge shall be levied on parcels not connected to the City’s sanitary sewer collection system.

ATTACHMENT B - Page 3 of 3

CITY OF STANTON

REPORT TO THE CITY COUNCIL
TO: Honorable Mayor and Members of the City Council
DATE: June 13, 2023
SUBJECT: ADOPTION OF THE FISCAL YEAR 2023/24 OPERATING AND CAPITAL

BUDGET FOR THE CITY OF STANTON AND STANTON HOUSING
AUTHORITY; APPROVE EMPLOYEE BENEFITS AND SALARY RATES
FOR FISCAL YEAR 2023/24; ADOPT THE FISCAL YEAR 2023/24
APPROPRIATIONS LIMIT; ADOPT FISCAL YEAR 2023/24 RESERVE POLICY; APPROVE THE CITY INVESTMENT POLICY FOR FISCAL
YEAR 2023/24; WAIVE COMPETITIVE BIDDING REQUIREMENTS FOR CERTAIN COMMODITY PURCHASES; AND APPROVE A FIVE-YEAR

AGREEMENT WITH THE COUNTY OF ORANGE FOR LAW

ENFORCEMENT SERVICES
REPORT IN BRIEF:

On May 16, 2023, the City Council held a budget workshop to review the Proposed Operating and Capital Budget for Fiscal Year 2023/24. During the budget workshop, the City Council approved a number of decision packages that resulted in total appropriations increasing by approximately $5.1 million. In addition, since the budget workshop, staff adjusted the proposed budget for the Sewer Maintenance Enterprise Fund (#501) to provide sufficient funding for contracted sewer cleaning services per the results of the City’s recently completed competitive bidding process. As a result, total Fiscal Year 2023/24 proposed appropriations (for all City Funds) increased from $40.1 million (at the budget workshop) to $45.4 million. The Proposed Budget for Fiscal Year 2023/24 is provided as Attachment A.

In addition to adopting the Fiscal Year 2023/24 Operating and Capital Budget, staff is recommending City Council approval of the following:
• Annual approval of employee benefits and salary rates (Attachment D); • Annual approval of the City’s appropriation limit (Attachment E); • Annual approval of the City’s Reserve Policy (Attachment F); • Annual approval of the City’s Investment Policy (Attachment H); • Annual approval waiving competitive bidding for certain commodity purchases; and,
• Approval of the five-year agreement with the County of Orange for law enforcement services (Attachment I).

Item: 12A
Click here to return to the agenda.

Page 2 of 9 ends

RECOMMENDED ACTIONS:

1. City Council find that these items are not subject to the California Environmental Quality Act (“CEQA”) pursuant to Sections 15378(b)(5) (Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment); and

2. Adopt Resolution No. 2023-19 adopting the City’s Fiscal Year 2023/24 Operating and Capital Budget, entitled:
“A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF STANTON, CALIFORNIA, ADOPTING THE FISCAL YEAR 2023/24 OPERATING AND

CAPITAL BUDGET AND AUTHORIZING EXPENDITURES AND
APPROPRIATIONS RELATED THERETO”; and

3. Adopt Resolution No. SHA 2023-01 adopting the Stanton Housing Authority’s Fiscal Year 2023/24 Operating and Capital Budget, entitled:
“A RESOLUTION OF THE STANTON HOUSING AUTHORITY OF THE CITY OF STANTON, CALIFORNIA, ADOPTING THE FISCAL YEAR 2023/24

OPERATING AND CAPITAL BUDGET AND AUTHORIZING
EXPENDITURES AND APPROPRIATIONS RELATED THERETO”; and

4. Adopt Resolution No. 2023-20 approving the employee benefits and salary rates, entitled:
“A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF STANTON,

CALIFORNIA, REGARDING EMPLOYEE BENEFITS AND SALARY RATES FOR ALL CLASSES OF EMPLOYMENT”; and

5. Adopt Resolution No. 2023-22 approving the appropriations limit for Fiscal Year 2023/24, entitled:
“A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF STANTON,

CALIFORNIA ADOPTING ITS ARTICLE XIIIB APPROPRIATION
LIMITATION (GANN LIMITATION) FOR FISCAL YEAR 2023/24”; and

6. Adopt Resolution No. 2023-23 approving the City’s Reserve Policy, entitled:
“A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF STANTON,

CALIFORNIA, APPROVING THE CITY OF STANTON RESERVE POLICY FOR FISCAL YEAR 2023/24”; and

7. Approve the City’s Investment Policy for Fiscal Year 2023/24; and

Page 3 of 9 ends

8. Waive the competitive bidding requirements for certain commodity purchases (e.g., asphalt, sand, and paint) during Fiscal Year 2023/24; and

9. Authorize the City Manager to execute the Five-Year Agreement with the County of Orange for the provision of law enforcement services.

ANALYSIS:

Fiscal Year 2023/24 Operating and Capital Budget
The City Council held a budget workshop on May 16, 2023, to review the Fiscal Year 2023/24 Proposed Operating and Capital Budget. The following adjustments were made to the proposed budget per City Council direction:
a) 5% cost-of-living adjustment to the employee salary schedule; b) Adjusting the Information Technology Specialist position from salary grade 21 to salary grade 25;
c) Adjusting the Associate Engineer position from salary grade 26 to salary grade 29; d) Adjusting the City Clerk position from salary grade 35 to salary grade 36; e) Funding one part-time Human Resources/Risk Management Analyst position; f) Increasing funding for the City Council’s travel/conferences/meetings budget; g) Increasing funding for contracted information technology services; h) Funding five additional community special events and “Love our Cities Service Day”;
i) Funding for beautification of utility boxes;
j) Funding for supplies to restripe the City Hall parking structure; k) Funding for Vietnamese translation services;
l) Allocating $3,080,000 from the Park In-Lieu Fees Fund (#310) to provide funding for current parks and recreation projects;
m) Funding for home repair improvement grants to complement those provided by Habitat for Humanity;
n) Funding for the Stanton Central Park Lighting Project (offset by grant revenue); o) Funding for a Citywide Speed Study;
p) Reduced funding for the Flock Camera system;
q) Funding for a new Finance ERP system;
r) Funding for a part-time temporary Assistant Engineer position (that may be contracted) to provide project management support for Norm Ross Sports Park; s) Funding for a storm drain master plan;
t) Funding to repair the Stanford Avenue storm drain; and u) Additional funding for the Public Safety Pilot Program.

Page 4 of 9 ends

After considering these adjustments, the budget summary for all City Funds is as follows:

As shown in the table above, the General Fund’s proposed budget is balanced with estimated revenues and funding from the General Fund’s assigned fund balance exceeding expenditures by $348,480. The available fund balance of the General Fund as of the end of Fiscal Year 2023/24 is expected to be $27.9 million by June 30, 2024, as illustrated below:

General Fund
All Other
Funds Total
Revenues and Other Sources:

Revenues $ 29,925,325 $ 8,885,120 $ 38,810,445
Transfers From Other Funds 682,000 7,107,060 7,789,060
General Fund Assigned Fund Balance 2,526,450 - 2,526,450 Total Revenues and Transfers In $ 33,133,775 $ 15,992,180 $ 49,125,955 Expenditures and Transfers Out:

Operating Expenditures $ (32,004,235) $ (5,156,110) $ (37,160,345) Capital Expenditures - (6,986,000) (6,986,000)
Transfers To Other Funds (781,060) (7,008,000) (7,789,060) Total Expenditures and Transfers Out (32,785,295) $ $ (19,150,110) $ (51,935,405) Revenues Over (Under) Expenditures $ 348,480 $ (3,157,930) $ (2,809,450) Fiscal Year 2023/24 (All City Funds except Housing Authority) Description
Description
FY 2022/23
Amended % FY 2023/24 %
Reserve - Economic Uncertainty $ 5,800,000 20% $ 6,000,000 20% Reserve - Emergency Disaster Continuity 2,900,000 10% 3,000,000 10% Reserve - Capital Improvement 5,000,000 5,000,000
Reserve - Equipment and Maintenance 150,000 150,000
Reserve - Technology Equipment 150,000 150,000
Total Committed Reserves $ 14,000,000 $ 14,300,000
General Fund Assigned Fund Balance 4,817,346 2,290,896
General Fund Unassigned Fund Balance 10,729,249 46% 11,263,209 37% Total Committed, Assigned and Unassigned
Fund Balance $ 29,546,595 $ 27,854,105
General Fund-Fund Balance Summary

Page 5 of 9 ends

A summary of the proposed budget for the Stanton Housing Authority is as follows:

Significant items included in the Housing Authority’s Fiscal Year 2023/24 proposed budget include:
a) $100,000 for emergency demolition (if needed) to support public health and safety in Tina Pacific;
b) $95,000 for the City’s share of operating costs to support homeless outreach services in the North Orange County Service Planning Area (North SPA); and a c) 4% increase to Tina Pacific property management services.

The Housing Authority’s available fund balance is expected to be $8.6 million by June 30, 2024.

The Resolutions for the adoption of the City and Housing Authority’s Fiscal Year 2023/24 Operating and Capital Budgets are included in Attachments B and C of this staff report.

Employee Benefits and Salary Schedule
Attachment D includes a resolution to approve the employee benefits and salary ranges for Fiscal Year 2023/24, reflecting the 5% cost-of-living increase and salary market adjustments the City Council approved during the budget workshop as previously discussed.

FY 2022/23
Amended
FY 2023/24
Proposed % Change
Revenues:

Property Rent $ 610,000 $ 620,000 1.64%
Interest Income 25,000 25,000 0.00%
Expense Reimbursement 1,000 - -100.00%
Total Revenues $ 636,000 $ 645,000 1.42%
Expenditures:

Personnel costs $ 204,950 $ 190,520 -7.04%
Maintenance and Operations 1,020,800 869,000 -14.87%
Demolition/Condemnation 93,800 100,000 6.61%
Land Acquisition 2,500,000 - -100.00%
Allocated Charges 52,895 61,190 15.68%
Total Expenditures $ 3,872,445 $ 1,220,710 -99.62%
Revenues Over (Under) Expenditures $ (3,236,445) $ (575,710) -98.20% Fiscal Year 2023/24 Stanton Housing Authority
Description

Page 6 of 9 ends

The resolution does not include significant changes to employee benefits; however, it includes clarifying language regarding when overtime is paid and changes the methodology of how staff accrue floating holiday hours. In addition, uniform allowance pay will be terminated since the City provides uniforms to staff who are required to wear a City uniform.

Establishment of the Appropriations Limitation for Fiscal Year 2023/24 Article XIII of the California State Constitution requires that local governments establish a limitation on the amount of proceeds of taxes that may be appropriated for spending. It is the City’s responsibility to calculate the annual appropriations limit using a methodology established by state statute. The previous fiscal year’s limit is increased by a unifying factor that considers changes in population as well as inflation. For the inflation factor, cities may choose either the change in the measurement of California Per Capita Personal Income (CCPI) or the change in the amount of the City’s assessed valuation that is due to non-residential construction. For the population factor, cities can select either the change in population for the city or that of the county. The choice of each of these factors is made by an annual election of Council by means of a resolution.

Based on the foregoing methodology set forth in state law, the appropriations limitation for Fiscal Year 2023/24 has been determined to be $77,047,852 (Exhibit A of Attachment E). The City's budgeted expenditures for Fiscal Year 2023/24 that are funded by proceeds of taxes as defined by state law are significantly below the limit and, therefore, the City’s Fiscal Year 2023/24 Budget is in compliance with the State Constitution.

City Reserve Policy (Attachment F)
The City’s Reserve Policy requires the City Council annually review and approve the policy. Staff is not recommending any changes to the existing Reserve Policy.

Investment Policy
The City’s investment policy requires that the City Council annually review the policy and make any changes as necessary. The City’s investment advisor, Chandler Asset Management, Inc., reviewed the City’s current policy and recommended updating the policy to reflect the latest modifications to the California Government Code. Attachment G illustrates the recommended changes in a “track changes” version of the current policy.

Staff recommends City Council approve the “clean” version with all changes approved as presented in Attachment H.

Commodities
The City’s purchasing policy requires the City Council annually approve a list of commodities that are not readily adaptable to the open-market bid, Request for Proposals, or competitive bid processes outlined in the policy and consequently, should be exempt from the competitive bidding requirements in the City’s purchasing policy. The Public Works Director identified the following commodities that should be exempt from the competitive bidding requirements in Fiscal Year 2023/24:

Page 7 of 9 ends

• Asphalt
• Sand
• Paint
If approved, these commodities would be eligible for purchase after staff procured three quotes from vendors (provided the purchase is within the City’s approved operating budget).

Law Enforcement Services Agreement with County of Orange The City’s current agreement with the County of Orange expires on June 30, 2023. A Five-Year Law Enforcement Services Agreement (Agreement) with the County of Orange covering the period from July 1, 2023, through June 30, 2028 is provided in Attachment I. The County’s estimate for the cost of law enforcement services for Fiscal Year 2023/24 is $13,014,885, which is a 1.8% reduction compared to the City’s Fiscal Year 2022/23 contract costs of $13,257,770. However, the County is currently completing negotiations for all its labor agreements, which are set to terminate on June 30, 2023. The outcomes of the negotiations will impact the City’s law enforcement contract costs in Fiscal Year 2023/24.

The Fiscal Year 2023/24 direct staffing level of 37 full-time Orange County Sheriff’s Department (OCSD) employees is the same as the current staffing level in Fiscal Year 2022/23. The following chart depicts the City’s dedicated law enforcement staffing resources:

QUANTITY DIRECT PURCHASE POSITIONS
1 Captain
4 Sergeant/Patrol
1 Sergeant/Investigative
2 Investigator
22 DS II Patrol
1 DS II Motorcycle
31 Subtotal Safety
1 Community Services Officer
2 Investigative Assistant
1 Crime Prevention Specialist
2 Office Specialist
6 Subtotal Professional
37 TOTAL
The City also shares law enforcement resources with other Orange County contract cities.

In Fiscal Year 2023/24 the City will share resources of 12.90 full-time employees, the same shared staffing allocation as that for Fiscal Year 2022/23.

Page 8 of 9 ends

The following chart depicts the City’s shared law enforcement staffing resources:

QUANTITY REGIONAL / SHARED STAFF % ALLOCATION

0.6 Traffic - Sergeant 10.23%
4 Traffic - Deputy Sheriff II 10.23%
2 Traffic - Investigative Assistant 10.23%
1 Traffic - Office Specialist 10.23%

0.3 Auto Theft - Sergeant 18.31%
2 Auto Theft - Investigator 18.31%
1 Auto Theft - Investigative Assistant 18.31%
1 Auto Theft - Office Specialist 18.31%
1 Motorcycle Sergeant 4.08%

12.90 TOTAL
FISCAL IMPACT:

The proposed Fiscal Year 2023/24 Operating and Capital Budget reflects General Fund estimated revenues exceeding estimated expenditures by $348,480 and provides funding for $2.5 million of special projects from the General Fund’s assigned fund balance. The General Fund’s reserves are fully funded at the target levels established by the City’s Reserve Policy. In addition, the General Fund’s unassigned fund balance is estimated to be $11.3 million by the end of Fiscal Year 2023/24, which is 37% of General Fund operating expenditures.

ENVIRONMENTAL IMPACT:

None.

LEGAL REVIEW:

None.

PUBLIC NOTIFICATION:

Through the normal agenda posting process.

STRATEGIC PLAN OBJECTIVE ADDRESSED
Obj. No. 4: Ensure fiscal stability and efficiency in governance.

Prepared by: Michelle Bannigan, Finance Director
Approved by: Hannah Shin-Heydorn, City Manager

Page 9 of 9 ends

ATTACHMENTS:

A. Proposed Budget for Fiscal Year 2023/24
B. Resolution No. 2023-19 adopting the City’s Fiscal Year 2023/24 Operating and Capital Budget
C. Resolution No. SHA 2023-01 adopting the Housing Authority’s Fiscal Year 2023/24 Operating and Capital Budget
D. Resolution No. 2023-20 approving employee benefits and salary rates E. Resolution No. 2023-22 adopting the appropriations limit for Fiscal Year 2023/24 F. Resolution No. 2023-23 approving the Reserve Policy for Fiscal Year 2023/24 G. Fiscal Year 2023/24 Investment Policy (red-lined)
H. Fiscal Year 2023/24 Investment Policy
I. Sixth Amendment to Agreement with County of Orange for Law Enforcement Services
J. Fiscal Year 2023/24 OCSD Contract Cost Estimate
7800 KATELLA AVENUE, STANTON, CA 90680 | (714) 379-9222 | STANTONCA.GOV

PROPOSED
BUDGET
FISCAL YEAR 2023/24
Attachment: A
Click here to return to the agenda.

i
Table of Contents
General Information
Budget Message 1
City Organization Chart 3
The Budget Document and Process-Understanding the
Details
4 City Fund Structure 7
Description of Revenue Sources 8
City-Wide Revenues by Fund Type (Chart) 13
City-Wide Expenditures by Fund Type (Chart) 14
Budget Summary – All Funds 15
Table of Organization 16
Operating Budget by Fund
General Funds:

General Fund Revenues by Type (Chart) 19
General Fund – Expenditures by Department (Chart) 20
General Fund Summary 21
General Fund – Revenue Detail by Type 22
General Fund – Expenditure Detail by Division 25
Transaction and Use Tax Fund 27
Special Revenue Funds:

Certified Access Specialist Program (CASP) Fund 28
Gas Tax Fund 29
Road Maintenance Rehabilitation Act (RMRA) Fund 31
Measure M Fund 32
Community Development Block Grant (CDBG) Fund 33
Fire Protective Services Fund 34
Lighting Maintenance 1919 Act Fund 35
Lighting/Median Maintenance 1972 Act Fund 36
Air Quality Improvement Fund 37
Other Grants Fund 38
Supplemental Law Enforcement Grants Fund 39
Families and Communities Together (FaCT) Grant Fund 40
Senior Transportation Fund 41
Street Impact Fees Fund 42
Traffic Signal Impact Fees Fund 43
Community Center Impact Fees Fund 44
Police Services Impact Fees Fund 45
Public Safety Task Force Fund 46
Stanton Central Park Maintenance Fund 47
Housing Authority Fund 49
Capital Projects Funds:

Capital Projects Fund 51
Park In Lieu Fees Fund 53
ii
Enterprise Funds:

Sewer Maintenance Fund 55
Sewer Capital Improvement Fund 57
Internal Service Funds:

Workers’ Compensation Fund 58
Liability/Risk Management Fund 59
Employee Benefits Fund 60
Fleet Maintenance Fund 61
Operating Budget by Department
Administration 63
Finance 74
Public Safety 78
Public Works 91
Community and Economic Development 106
Community Services 113
Capital Improvement Program
Capital Improvement Projects by Type (Chart) 123
Capital Improvement Projects Summary by Type 124
Capital Improvement Projects by Funding Source (Chart) 125 Capital Improvement Projects Summary by Funding Source 126 Detailed Project Descriptions 127
General
Information

[email protected]
www.StantonCA.gov
P | (714) 379-9222
F | (714) 890-1443
7800 Katella Avenue
Stanton, CA 90680
Honorable Mayor and Members of the City Council:

On behalf of the entire City staff, it is my privilege to present the City of Stanton’s Proposed Operating and Capital Budget for Fiscal Year 2023/24. The proposed budget serves as a guide for the City to continue to provide quality public services to our community while maintaining fiscal sustainability. The Fiscal Year 2023/24 Proposed Budget is balanced and retains our City’s commitment to maintain our current service levels.

The Fiscal Year 2023/24 Proposed Budget (for all City Funds) totals $45.4 million, which is supported by funding from revenues and other sources . The General Fund, which is responsible for supporting the City’s essential services, totals approximately $30.3 million in expenditures and is supported by $30.6 million in revenues. In the Proposed Budget, total General Fund revenues exceed total General Fund expenditures by $348,480. In addition, the General Fund’s Proposed Budget includes $2.5 million in expenditures to be funded from the General Fund’s assigned fund balance.

General Fund revenues are expected to increase by approximately $913,530 (3%) in Fiscal Year 2023/24, compared to the Fiscal Year 2022/23 Amended Budget. While sales tax and transaction and use taxes are expected to be flat, property taxes are expected to increase by approximately $328,570 (4%). In addition, the City is expecting approximately $620,000 in a full year of cannabis tax revenues.

General Fund expenditures are expected to increase by approximately $5.6 million (23%) in Fiscal Year 2023/24, compared to the Fiscal Year 2022/23 Amended Budget. The main drivers for the increase in expenditures include:
an estimated 7% increase in law enforcement contract costs with the Orange County Sheriff’s Department and a 5% increase in fire protection contract costs with the Orange County Fire Authority. In addition, the Fiscal Year 2022/23 General Fund expenditures were reduced by $4.8 million to reallocate public safety costs to the City’s American Rescue Plan Act Fund. The final Fiscal Year 2023/24 law enforcement contract costs are unknown at this Budget Transmittal Letter
Fiscal Year 2023/24
time pending the completion of the County’s labor negotiations for several bargaining unit agreements.

Lastly, the Fiscal Year 2023/24 Proposed Budget includes $7.0 million in new funding for projects outlined in the Capital Improvement Program (CIP). These projects include improvements to the City’s street, storm drain, and sewer systems, additional funding to complete parks and facility capital projects that are currently underway, and a storm drain master plan.

The City’s budget was prepared in a conservative and prudent manner, incorporating current and future economic indicators regarding revenue estimates and expenditures. The City’s fiscal practices, which include a consideration of future needs and strategic long-term planning, have enabled our City to achieve and maintain a positive, stable financial condition.

In closing, I would like to express my appreciation and gratitude to the Mayor and the City Council for their leadership and support throughout the process and for setting a course that reflects the values and priorities of the community, and to City staff across all of our departments for their active and thoughtful participation in developing this budget.

Respectfully submitted,
Hannah Shin-Heydorn
City Manager
- 2 -

CITY OF STANTON
Organizational Structure
Stanton Residents

CITY COUNCIL
David J. Shawver, Mayor
Hong Alyce Van, Mayor Pro Tem
Gary Taylor, Council Member
Donald Torres, Council Member
Carol Warren, Council Member

CITY MANAGER
Hannah Shin-Heydorn
Administration
Information Technology
Personnel and Risk Management
City Clerk
Patricia A. Vazquez
Administration
Council Support
Elections
Records Management
Finance
Michelle Bannigan, CPA
Administration
Accounting / Payroll
Budget & Financial Planning
Business License
Debt Service
Treasury
Public Safety
James Wren
Administration
Ambulance Services
Animal Control
Code Enforcement
Emergency Preparedness
Homeless Services
Parking Control
Public Works
Cesar Rangel, P.E.

Administration
CIP Administration
Crossing Guards
Engineering
Fleet Maintenance
Graffiti Abatement
Parks Maintenance
Public Facilities Maintenance
Sewer Maintenance
Storm Drain Maintenance
Street Lighting
Street Maintenance
Community & Economic
Development
Crystal Landavazo
Administration
Building Regulation
CDBG/Housing
Economic Development
Planning
Community
Services
Zenia Bobadilla
Administration
Public Information
Facility Rentals
FaCT Program
Recreation Programs
Senior Services
Special Events
Stanton Family Resource
Center
Fire Services (OCFA)
Chief Steve Dohman
Administration
Fire Protection
Police Services (OCSD)
Captain Charles Walters
Administration
Crime Prevention
Investigations
Parking Enforcement
Patrol
Supervision
Traffic
City Attorney
HongDao Nguyen
Best Best & Krieger LLP
- 3 -
2023/24 Operating Budget
The Budget Document and Process –
Understanding the Details
Document Organization
The budget document is organized to convey financial and narrative information by fund, operating department, and capital projects. This format allows the reader to review the City’s budget at different levels of detail ranging from an overview of the fund as a whole, to a specific department, or capital project. Local government budgets are made up of funds which help organize and account for restricted resources. Each fund is considered a separate accounting entity.

The budget document is divided into the following sections:
 The Operating Budget by Fund section presents the total revenues and expenditures for each fund. The budget document is organized by the following fund types: General Funds, Special Revenue Funds, Capital Projects Funds, Enterprise Funds, and Internal Service Funds. A description of each fund type and each individual fund is provided in this section.
 The Operating Budget by Department section includes a description of each Department and its various divisions. Expenditures are displayed at the Department level as well as at the division level. For example, the Public Works Department’s Operating Budget by Department section includes a summary of the Department’s total expenditures for the entire Department (Public Works), as well as the expenditures for each division separately (Public Works Administration, Capital Improvement Program (CIP) Administration, Engineering, Public Facilities Maintenance, Parks Maintenance, Street Maintenance, Storm Drain Maintenance, Graffiti Abatement, Sewer Maintenance, and Fleet Maintenance). In addition, each Department Summary page includes a list of the number of full-time equivalent (FTE) positions that are funded at the Department level.  The Capital Improvement Program section includes a summary of each capital project planned by project type (streets, parks, sewer, etc.) and by funding source (Gas Tax Fund, Measure M Fund, etc.). In addition, this section includes a detailed description for each project included in the City’s CIP.

Basis of Accounting
The City’s Governmental Funds (General Funds, Special Revenue Funds, and Capital Project Funds) and Proprietary Funds Budgets (Enterprise Funds and Internal Service Funds) are developed using a modified accrual basis of accounting. While the Governmental Funds are accounted for using the modified accrual basis, the Proprietary Funds are accounted for using the full accrual basis of accounting. Both of these bases are generally accepted accounting principles (GAAP). Modified accrual basis of - 4 -
2023/24 Operating Budget
accounting recognizes revenues when measurable and available and records expenses when incurred, while the full accrual basis of accounting, records revenues when earned and recognizes expenses when incurred, regardless of when the related cash flow takes place.

Expenditures are recognized under the modified accrual basis of accounting when the related fund liability is incurred. An exception to this general rule is principal and interest due on general long-term debt which is recognized when due.

Operating Budget Calendar
December: The operating budget preparation begins. Budget guidelines and instructions, including a budget schedule, are finalized, and distributed to Senior Staff.

Departments are also asked to begin the process of determining how their staff will be allocated in the next year’s budget. Critical to their planning process for the upcoming year, departments are allowed to reallocate staffing resources to meet the changing demands placed on service delivery.

January: The Finance Department meets with the Human Resources Manager to determine benefit estimates and inflation factors to use in developing the personnel budget. Departments submit any requests to changes to their personnel budget, such as reclassifications of existing positions and new staffing positions. The Finance Department updates salary and benefit information, including staffing allocations in the personnel budget module. The Finance Department begins to prepare projections for revenue estimates. In addition, the Community Services Department seeks input from the Parks, Recreation, & Community Services Commission regarding requests to submit to the City Council for consideration in the upcoming budget.

February: Departments complete their budget requests, and upload supporting documentation, in the budget module. In addition, Departments are responsible for completing revenue estimates for the user fees their Departments are responsible for collecting (permit fees, facility rental fees, etc.). The Finance Department reviews the documentation provided by the Departments for completeness and reasonableness. In addition, the City Manager provides the final approval on changes to the City’s personnel staffing plan for the upcoming budget year.

March: The City Manager and Finance Department staff meet with staff from each Department to review each Department’s proposed budget. In addition, the City Manager, Finance Director, Public Works Director/City Engineer, and Community Services Director meet to review the proposed Capital Improvement Program plan for the upcoming year.

April: The City Manager makes final decisions on the proposed operating budget requests, along with the general message to the City Council. - 5 -
2023/24 Operating Budget
May: The proposed budget document is compiled, edited, and forwarded to the City Council members. The City Manager and Finance Director formally present the proposed budget to the City Council in a budget workshop session. The Public Works Director/City Engineer submits the proposed CIP budget to the Planning Commission to formally find that the proposed projects are consistent with the City’s General Plan.

June/July: Final adoption occurs at a public meeting in June. All changes made during the public process are incorporated into the adopted budget document which is published on the City website and uploaded to the City’s finance system.

Changing the Budget
Level of Control and Changes to the Adopted Budget
Budgetary control, the level at which expenditures cannot legally exceed the appropriated amount, is implemented at the fund level. Budgets may not legally be exceeded at the fund level without appropriate authorization by the City Council, except as noted below. The following controls are placed on the use and transfers of budgeted funds:
 The City Manager may authorize all transfers of funds from account to account within any department.
 The City Manager may authorize all transfers of funds from department to department within any fund.
 The City Manager may authorize increases in appropriations for a specific purpose where the appropriation is offset by unbudgeted revenues, which are designated for said specific purpose.

There are two types of budget transfers:

Budget Adjustment: Budget adjustments between departments and accounts within the same fund that do not result in the total appropriations in the fund to change (unless offset by additional revenue as previously explained) can be authorized by City Manager approval.

Budget Amendment: This is an adjustment to the total appropriated amount within a fund, which was not included in the original adopted budget. These supplemental appropriations are presented to the City Council in an agenda report and require approval, by a two-thirds vote of the City Council. Unexpended appropriations automatically lapse at the end of the fiscal year and are included in the ending fund balance calculations within each fund. However, with City Manager approval, appropriations for outstanding encumbrances and projects in progress at the end of the fiscal year can be appropriated to the subsequent fiscal year’s operating and capital budget.
- 6 -
2023/24 Operating Budget
General
Funds
Capital
Project
Funds
Enterprise
Funds
Internal Service
Funds
General Fund
Certified Access
Specialist
Program (CASP)
Fund
Gas Tax Fund General Capital
Project Fund
Sewer Maintenance
Fund
Workers’
Compensation Fund
Transaction
and Use Tax
Fund
Road
Maintenance and
Rehabilitation
Account (RMRA)
Fund
Measure M
Fund
Park In-Lieu
Fees Fund
Sewer Capital
Improvement Fund
Liability/Risk
Management Fund
Community
Development
Block Grant
(CDBG) Fund
Fire Protection
Services Fund
Employee Benefits
Fund
Lighting
Maintenance 1919
Act Fund
Lighting and
Median
Maintenance
1972 Act Fund
Fleet Maintenance
Fund
Air Quality
Improvement
Fund
Other Grants
Fund
Supplemental
Law
Enforcement
Grant Fund
Families and
Communities
Together
(FaCT) Fund
Senior
Transportation
Fund
Street Impact
Fees Fund
Traffic Signal
Impact Fees
Fund
Community
Center Impact
Fees Fund
Police Services
Impact Fees
Fund
Public Safety
Task Force
Fund
Stanton Central
Park
Maintenance
Fund
Housing
Authority
Fund
Special Revenue Funds
Fund Structure
- 7 -
2023/24 Operating Budget

DESCRIPTION OF REVENUE SOURCES
City revenues are derived from a variety of sources. Some revenues, such as property tax, sales tax and business licenses are generated locally. Other sources of revenue are sent to Sacramento and remitted back to the City at a later time. The following list summarizes the most significant sources of City revenues.

General Fund Revenue Sources (#101 and #102)
Property Tax - All property taxes in the State of California are administered at the county level for all local agencies. The property tax revenue recorded in the City’s General Fund includes taxes derived from the following: a) the base rate of 1% of the full value of a property as determined by the County Assessor's office; 2) real property transfer tax resulting from the transfer of property ownership; 3) property tax in lieu of vehicle license fees (per legislation passed by the State of California in 2004); and 4) residual redevelopment property tax (resulting from the State of California’s dissolution of redevelopment agencies in 2012). The City of Stanton receives approximately $0.14 of every property tax dollar levied.

Sales Tax - This revenue is levied on all tangible retail goods sold within the Stanton City limits. A 7.75% tax is levied at the site where the sale is made. One percent is remitted back to the City by the State of California.

Transaction and Use Tax - On November 4, 2014, the Stanton residents approved Measure GG, which is a 1% general transactions and use tax levied on all tangible retail goods delivered within the Stanton City limits. These monies are not restricted for a particular purpose.

Franchise Fees - This revenue is received from utility companies for the exclusive right to provide cable, electric, water, refuse, and water services in the City.

Utility User Tax - A 5% tax is levied on the service user of utilities used within the City (electricity, gas, water, and telephone). The tax is collected by the utility service provider and remitted to the City monthly.

Transient Occupancy Tax - A tax of 12% of the total occupancy cost charged is collected by a motel, hotel, or rental agent for properties located within the City limits.

Business Licenses - Any person or partnership which pursues business activities within the City limits must possess a valid City of Stanton Business License. This license officially recognizes that the business entity has complied with all City requirements.

Cannabis Tax - On November 5, 2019, the Stanton residents approved Measure A, which authorized a tax on cannabis or hemp businesses to fund municipal services. The tax rates include: $12 per square foot used for cultivation businesses; a maximum rate of 2.5% of gross receipts for testing laboratory businesses; a maximum rate of 6% of gross receipts for retailers (dispensaries and retail delivery businesses); a maximum of 3% of gross receipts - 8 -
2023/24 Operating Budget
for distribution businesses; and a maximum of 4% of gross receipts for manufacturing businesses.

Intergovernmental - These revenues are primarily received from the State of California and County of Orange. Examples of revenues included in this category are state mandated cost reimbursements, motor vehicle license fees, public safety augmentation tax, and the City’s share of waste disposal revenue from the County of Orange.

Charges for Services - Charges for services are reimbursements received from other City funds for personnel overhead charges and information technology services.

Fees and Permits - This revenue category includes those charges directly charged to an individual or entity for specific services rendered by the City. They include charges to process or issue building permits and costs to conduct engineering and planning reviews of any building project undertaken by a licensed contractor or private property owner. They also include registration costs for participants of City sponsored recreation and leisure time classes and the annual solid waste impact fee the City receives from CR&R.

Fines and Forfeitures - This revenue is remitted to the City from the County of Orange and the State of California. These include legal violations, narcotics forfeitures, and motor vehicle fines. This category also includes parking citations and administrative citations issued by the City’s Parking and Code Enforcement staff.

Use of Money and Property - Funds generated from the investment of City funds and rental or use of City properties. These revenues include interest income and rental income accounted for in various funds.

Other Revenue - This revenue includes sale of property, publication costs, firework services, donations, insurance and expense reimbursements, and the repayment of loans provided to other City funds.

Interfund Transfers - Resources transferred from other funds which are used to reimburse administrative, maintenance, and capital improvement costs necessary to conduct particular projects or programs.

Special Revenue Fund Revenue Sources
Certified Access Specialist Program (CASP) Fund (#210) - To account for the statemandated $4 fee that is required by Senate Bill 1186 to be collected with each business license issued by the City. These funds are restricted to fund certified access specialist programs.

Gas Tax Fund (#211) - To account for the receipts and expenditures of money apportioned under Sections 2103, 2105, 2106, 2107, and 2107.5 of the California Streets and Highways Code. These monies are earmarked for the maintenance, rehabilitation, or improvement of public streets.
- 9 -
2023/24 Operating Budget
Road Maintenance and Rehabilitation Account (RMRA) Fund (#215) - To account for revenues and expenditures of the Road Maintenance and Rehabilitation Account funds resulting from the Road Repair and Accountability Act of 2017 (SB-1). These funds are restricted for maintenance, rehabilitation or improvement of streets, freeways, bridges, and other transit related improvements.

Measure M Fund (#220) - To account for the City’s share of the sales tax increase authorized by Orange County’s Measure “M2”. These monies are legally restricted for the acquisition, construction, and improvement of local streets and roads.

Community Development Block Grant (CDBG) Fund (#222) - To account for revenues received from the County of Orange for the Community Development Block Grant (CDBG) program funded by the U.S. Department of Housing and Urban Development. These funds are primarily used to fund the City’s housing rehabilitation loan program.

Fire Protective Services Fund (#223) - To account for a special tax approved by the voters in August 1985 to fund fire protection and prevention services.

Lighting Maintenance 1919 Act Fund (#224) - To account for the revenues and expenditures of the Stanton Municipal Lighting District, which was formed under the Street Lighting Act of 1919. Financing is provided through special assessments that are levied to provide funding for the acquisition, improvement, and maintenance of streetlights.

Lighting and Median Maintenance 1972 Act Fund (#225) - To account for the revenues and expenditures of the Stanton Lighting and Median District No. 1, which was formed under the Landscaping and Lighting Act of 1972. Financing is provided through special assessments that are levied to provide funding for the improvements and maintenance of:
streetlights, medians, parkways, and parks.

Air Quality Improvement Fund (#226) - To account for the City’s share of additional motor vehicle registration fees imposed by AB 2766 to finance the implementation of mobile source emission reduction programs and the provisions of the California Clean Air Act.

Other Grants Fund (#227) - To account for revenues and expenditures associated with project-specific grants. The use of the revenues is restricted according to the terms of the grant agreement and/or program.

Supplemental Law Enforcement Grants Fund (#242) - To account for proceeds from the State of California Community Oriented Policy Support (COPS) grant funds. These funds are used to fund law enforcement activities within the City.

Families and Communities Together (FACT) Grant Fund (#250) - To account for revenues and expenditures related to funding received by the County of Orange, through the federal government, for the Family Preservation and Support Program. - 10 -
2023/24 Operating Budget
Senior Transportation Fund (#251) - To account for the revenues and expenditures associated with the City’s cooperative agreement with the Orange County Transportation Authority (Agreement No. C-1-2865) to provide a Senior Mobility Program (SMP) for senior transportation services. This agreement is funded by the sales tax increase authorized by Orange County’s Measure “M2”.

Street Impact Fees Fund (#261) - To account for the revenues and expenditures made for roadway improvements associated with development. Financing is provided through a developer impact fee established by City Ordinance No. 977.

Traffic Signal Impact Fees Fund (#262) - To account for the revenues and expenditures made for traffic signal improvements associated with development. Financing is provided through a developer impact fee established by City Ordinance No. 977.

Community Center Impact Fees Fund (#263) - To account for the revenues and expenditures made for the construction of an additional Community Center to service new residents resulting from development. Financing is provided through a developer impact fee established by City Ordinance No. 977.

Police Services Impact Fees Fund (#264) - To account for the revenues and expenditures made for additional police facilities needed to service new residents resulting from development. Financing is provided through a developer impact fee established by City Ordinance No. 977.

Public Safety Task Force Fund (#271) - To account for funds received from the State of California, passed through the North Orange County Public Safety Collaborative, for the purpose of youth violence prevention and intervention activities and homeless services.

Stanton Central Park Maintenance Fund (#280) - To account for the restricted donations received to fund the maintenance of Stanton Central Park.

Housing Authority Fund (#285) - To account for all resources associated with the operations and maintenance of the Stanton Housing Authority’s affordable housing programs.

Capital Projects Fund Revenue Sources
General Capital Projects Fund (#305) - To account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by proprietary funds and bond proceeds). The revenue source for this fund is transfers from other City funds (“interfund transfers”) to reimburse the General Capital Projects Fund for capital improvement program expenditures as they occur.

Park In Lieu Fees Fund (#310) - To account for the revenues and expenditures made for park and recreational purposes through a developer fee established by Stanton Municipal Code Section 19.42.090.
- 11 -
2023/24 Operating Budget
Enterprise Fund Revenue Sources
Sewer Maintenance Fund (#501) - To account for the revenues and expenses associated with the maintenance and capital improvement of the City’s sewer system. This fund’s major source of revenue is derived from a special assessment (user charge) set annually by the City Council and levied on the property tax roll.

Sewer Capital Improvement Fund (#502) - To account for the sewer connection fees collected to fund the capital improvement of the City’s sewer system.

Internal Service Fund Revenue Sources
Workers’ Compensation Fund (#602) - To account for the accumulation of resources (through charges to other funds) for and the payment of the City’s workers’ compensation insurance, including claims, legal, and other expenses.

Liability/Risk Management Fund (#603) - To account for the accumulation of resources (through charges to other funds) for and the payment of the City’s various insurance coverages (except workers’ compensation), including claims, legal, and other expenses.

Employee Benefits Fund (#604) - To account for the accumulation of resources (through charges to other funds) for and the payment of the City’s various personnel benefits, including employer contributions for pension benefits, health insurance premiums, and leave payoffs for employees who terminate employment with the City.

Fleet Maintenance Fund (#605) - To account for the accumulation of resources (through charges to other funds) for the payment of operations, maintenance, and replacement of City vehicles.
- 12 -
General Fund
$29,925,325

75.9%
Internal Service
Funds
$2,283,985

5.8%
Enterprise Funds
$1,359,000

3.4%
Special Revenue
Funds
$5,762,135

14.6%
Capital Projects
Funds
$125,000

0.3%
FY 2023/24

CITY-WIDE REVENUES

BY FUND TYPE
TOTAL - $39,455,445*
* Excludes interfund transfers.
- 13 -
General Fund
$32,004,235

70.6%
Capital Projects Fund
$6,986,000

15.4%
Special Revenue
Funds
$3,188,770

7.0%
Enterprise Funds
$904,065

2.0%
Internal Service
Funds
$2,283,985

5.0%
FY 2023/24

CITY-WIDE EXPENDITURES

BY FUND TYPE
TOTAL - $45,367,055*
* Excludes interfund transfers.
- 14 -
Projected Projected
Beginning Operating CIP Transfers Transfers Ending
Balance Revenues Expenditures Expenditures In Out Balance 7/1/2023 (1) FY 2023/24 FY 2023/24 FY 2023/24 FY 2023/24 FY 2023/24 Adjustments 6/30/2024

GENERAL FUNDS
General Fund (#101)
Unassigned $ 10,729,249 $ 23,771,325 $   ‐ (24,183,785) $               $       882,000 $      (121,060) $              185,480 $      11,263,209 Assigned ‐ Special Projects       4,817,346 ‐                        (1,866,450) ‐                 ‐                         (660,000) ‐           2,290,896 Reserve ‐ Economic Uncertainty (2)        ‐                 5,800,000 ‐                   ‐                 ‐                 ‐                                  200,000           6,000,000 Reserve ‐ Emergency Disaster Continuity (2)        ‐                 2,900,000 ‐                   ‐                 ‐                 ‐                                  100,000           3,000,000 Reserve ‐ Capital Improvement (2)        ‐                 5,000,000 ‐                   ‐                 ‐                 ‐                 ‐           5,000,000 Reserve ‐Equipment and Maintenance (2)           ‐                 150,000 ‐                   ‐                 ‐                 ‐                 ‐               150,000 Reserve ‐Technology Equipment (2)           ‐                 150,000 ‐                   ‐                 ‐                 ‐                 ‐               150,000 Committed by Developer Agreements for Public Benefit/Public Facilities (3)        ‐                 1,197,796 ‐                   ‐                 ‐                 ‐                 ‐           1,197,796 Committed by Developer Agreements for Beautification Projects (3)           ‐                 190,000 ‐                   ‐                 ‐                 ‐                 ‐               190,000 Committed by Developer Agreements for Neighborhood Preservation (3)              ‐                 88,500 ‐                   ‐                 ‐                 ‐                 ‐                 88,500 Non‐Spendable‐Public Benefit Agreement with Rodeo 39 (4)        ‐                 1,688,317 ‐                      ‐                 ‐                 ‐                                (350,000)           1,338,317 Non‐Spendable‐Advance to Lighting Maintenance Fund          795,413 ‐                 ‐                   ‐                 ‐                 ‐                                (135,480)               659,933 Non‐Spendable‐Notes Receivable          104,025 ‐                 ‐                   ‐                 ‐                 ‐                 ‐               104,025 Total General Fund     33,610,646     23,771,325     (26,050,235) ‐                          882,000         (781,060) ‐         31,432,676 Transaction & Use Tax Fund (#102)
Unassigned                 ‐       6,154,000        (5,954,000) ‐                 ‐                         (200,000) ‐ ‐ GENERAL FUNDS ‐ TOTAL $ 33,610,646 $ 29,925,325 $  (32,004,235) $              ‐ $       882,000 $      (981,060) $ ‐ $      31,432,676 Special Revenue Funds
CASP Program Fund (#210)
Restricted‐CASP Program 58,197 $          $         10,000 $             ‐ (5,000) $               ‐ $               ‐ $               ‐ $ $              63,197 Gas Tax Fund (#211)
Restricted‐Street Rehabilitation and Maintenance 1,480,588              1,075,155            ‐                 (301,790) ‐                         (778,710) ‐           1,475,243 Road Maintenance and Rehabilitation Account
(RMRA) Fund (#215)
Restricted‐Streets and Roads Capital Projects                 ‐           ‐                   956,695 ‐                 ‐                         (956,695) ‐ ‐ Measure M Fund (#220)
Restricted‐Streets and Roads Capital Projects          115,795           ‐                   708,800 ‐                 ‐                         (824,595) ‐ ‐ Community Development Block Grant (CDBG) Fund (#222)
Restricted‐Housing Rehabilitation for Low and Moderate Income Housing Persons          203,051               5,000              ‐                 (50,000) ‐                 ‐                 ‐               158,051 Fire Protective Services Fund (#223)
Restricted‐Fire Protection and Prevention Services                 ‐          385,000                (3,000)                 ‐ ‐                         (382,000) ‐ ‐ Lighting Maintenance 1919 Act Fund (#224)
Restricted‐Maintenance and Capital Projects for Street Lights       1,133,592          768,000            ‐                 (402,480) ‐                 ‐                                (135,480)           1,363,632 Advance Payable Due to General Fund         (795,413) ‐                 ‐                   ‐                 ‐                 ‐                                  135,480             (659,933) Total Lighting Maintenance 1919 Act Fund          338,179          768,000           (402,480) ‐                 ‐                 ‐                 ‐               703,699 Lighting and Median Maintenance 1972 Act Fund (#225)
Restricted‐Lighting and Landscape Maintenance          701,207          215,000            ‐                 (508,080) ‐                 ‐                 ‐               408,127 Air Quality Improvement Fund (#226)
Restricted‐Mobile Source Emissions Reduction Programs 89,059                          47,000              ‐                 (49,000) ‐                 ‐                 ‐                 87,059 Other Grants Fund (#227)
Restricted‐Grant Specific Programs                 ‐           ‐                   276,000 ‐                 ‐                         (276,000) ‐ ‐ Supplemental Law Enforcement Grants Fund (#242)
Restricted‐Law Enforcement 255,208                    160,000              ‐                 (34,000) ‐                         (160,000) ‐               221,208 Families and Communities Together (FACT) Grant Fund (#250) Restricted‐Family Preservation and Support Program                 ‐          357,240            ‐                 (404,105)             46,865 ‐                 ‐ ‐ Senior Transportation Fund (#251)
Restricted‐Senior Mobility Program 40,576                          32,500              ‐                 (49,585)               9,420 ‐                 ‐                 32,911 Street Impact Fees Fund (#261)
Restricted‐Streets and Roads Capital Projects 112,372                         6,000 ‐                   ‐                 ‐                 ‐                 ‐               118,372 Traffic Signal Impact Fees Fund (#262)
Restricted‐Traffic Signals Capital Projects 10,500                             ‐                   5,500 ‐                 ‐                 ‐                 ‐                 16,000 Community Center Impact Fees Fund (#263)
Restricted‐New Community Center Facility          174,888                ‐                   6,500 ‐                 ‐                 ‐                 ‐               181,388 Police Services Impact Fees Fund (#264)
Restricted‐New Police Center Facility          158,547                ‐                   6,500 ‐                 ‐                 ‐                 ‐               165,047 Public Safety Task Force Fund (#271)
Restricted‐Homeless Outreach Activities                 ‐             46,245             (46,245) ‐                 ‐                 ‐                 ‐ ‐ City of Stanton

BUDGET SUMMARY BY FUND
FISCAL YEAR 2023/24
- 15 -
Projected Projected
Beginning Operating CIP Transfers Transfers Ending
Balance Revenues Expenditures Expenditures In Out Balance 7/1/2023 (1) FY 2023/24 FY 2023/24 FY 2023/24 FY 2023/24 FY 2023/24 Adjustments 6/30/2024 City of Stanton

BUDGET SUMMARY BY FUND
FISCAL YEAR 2023/24
Stanton Central Park Maintenance Fund (#280)
Restricted‐Park Maintenance                 ‐             50,000            ‐                 (114,775)             64,775 ‐                                         ‐ ‐ Housing Authority Fund (#285)
Restricted‐Affordable Housing       9,177,794          645,000         ‐                 (1,220,710) ‐                 ‐                                         ‐           8,602,084 Non‐Spendable‐Notes Receivable       1,018,000 ‐                 ‐                   ‐                 ‐                 ‐                                         ‐           1,018,000 Total Housing Authority Fund     10,195,794          645,000        (1,220,710) ‐                 ‐                 ‐                                         ‐           9,620,084 SPECIAL REVENUE FUNDS ‐ TOTAL $ 13,933,961 $    5,762,135 $    (3,188,770) $              ‐ $       121,060 $  (3,378,000) $                     ‐ $      13,250,386 Capital Projects Funds
Capital Projects Fund (#305)
Assigned‐Capital Projects 5,318 $             ‐ $               ‐ $                 $  (6,986,000) $     ‐ 6,986,000 $               ‐ $                      $                5,318 Park In Lieu Fund (#310)
Restricted‐Parks and Recreation (5)       2,988,778           ‐                   125,000 ‐                 ‐                     (3,080,000)                         ‐                 33,778 CAPITAL PROJECTS FUNDS ‐ TOTAL $    2,994,096 $       125,000 $                ‐ $  (6,986,000) $    6,986,000 $  (3,080,000) $                     ‐ $              39,096 GENERAL GOVERNMENTAL FUNDS ‐ TOTAL $ 50,538,703 $ 35,812,460 $  (35,193,005) $  (6,986,000) $    7,989,060 $  (7,439,060) $                     ‐ $      44,722,158

ENTERPRISE FUNDS
Sewer Maintenance Fund (#501)
Unrestricted Net Position ‐ Available $    4,635,775 $    1,344,500 $        (904,065) $              ‐ $              ‐ $      (440,155) $                     ‐ $        4,636,055 Reserve ‐ Capital (2)        ‐                 1,000,000 ‐                   ‐                 ‐                 ‐                                         ‐           1,000,000 Investment in Capital Assets       4,827,134 ‐                 ‐                   ‐                 ‐                 ‐                                         ‐           4,827,134 Total Sewer Maintenance Fund     10,462,909       1,344,500           (904,065) ‐                 ‐                         (440,155)                         ‐         10,463,189 Sewer Capital Improvement Fund (#502)
Restricted‐Sewer Capital Projects 95,345                           ‐                   14,500 ‐                 ‐                         (109,845)                         ‐ ‐ Total Sewer Capital Improvement Fund             95,345             14,500 ‐                   ‐                 ‐                         (109,845)                         ‐ ‐ ENTERPRISE FUNDS ‐ TOTAL $ 10,558,254 $    1,359,000 $        (904,065) $              ‐ $              ‐ $      (550,000) $                     ‐ $      10,463,189

INTERNAL SERVICE FUNDS
Workers Compensation Fund (#602)
Unrestricted Net Position‐Available 801,244 $        $         80,405 $           ‐ (80,405) $               ‐ $               ‐ $               ‐ $                      $           801,244 Liability/Risk Management Fund (#603)
Unrestricted Net Position‐Available 89,156                       328,925            ‐                 (328,925) ‐                 ‐                                         ‐                 89,156 Employee Benefits Fund (#604)
Unrestricted Net Position‐Available 173,676                 1,694,795         ‐                 (1,694,795) ‐                 ‐                                         ‐               173,676 Net Pension Liability, Net of Deferred Amounts     (3,570,756) ‐                 ‐                   ‐                 ‐                 ‐                                         ‐          (3,570,756) Non‐Spendable‐Pension Stabilization (2)        ‐                 3,980,189 ‐                   ‐                 ‐                 ‐                                         ‐           3,980,189 Total Employee Benefits Fund          583,109       1,694,795        (1,694,795) ‐                 ‐                 ‐                                         ‐               583,109 Fleet Maintenance Fund (#605)
Unrestricted Net Position ‐ Available          222,730          179,860            ‐                 (179,860) ‐                 ‐                                         ‐               222,730 Vehicle Replacement Reserve (2)           ‐                 100,000 ‐                   ‐                 ‐                 ‐                                         ‐               100,000 Investment in Capital Assets          281,767 ‐                 ‐                   ‐                 ‐                 ‐                                         ‐               281,767 Total Fleet Maintenance Fund          604,497          179,860           (179,860) ‐                 ‐                 ‐                                         ‐               604,497 INTERNAL SERVICE FUNDS ‐ TOTAL $    2,078,006 $    2,283,985 $    (2,283,985) $              ‐ $              ‐ $              ‐ $                     ‐ $        2,078,006 ALL FUNDS ‐ TOTAL $ 63,174,963 $ 39,455,445 $  (38,381,055) $  (6,986,000) $    7,989,060 $  (7,989,060) $                     ‐ $      57,263,353 Less: Stanton Housing Authority            1,220,710 ‐                   ‐ Total Appropriations Approved by City Council $    (37,160,345) $    (6,986,000) $    (7,989,060) Notes:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023. (2) ‐ Per City Council Reserve Policy adopted annually. (4) ‐ During Fiscal Year 2020/21, the City Council approved an economic development loan with Rodeo 39 Marketplace LLC ("Rodeo 39") for $2,250,000. The loan is being repaid from 50% of sales tax and transaction and use tax (Measure GG) generated by the businesses located at the property. The reduction in the nonspendable fund balance represents the loan repayment that is expected during Fiscal Year 2023/24. (3) ‐ Pursuant to approved developer agreements, this amount represents public benefit fees the City received that should be used for the following projects relating to: public facilities, neighborhood preservation, and city beautification/enhancement. - 16 -

DEPARTMENT/POSITION
Actual
2021/22
Adopted
2022/23
Amended
2022/23
2023/24
Budget
Change
Proposed
2023/24
Administration Department
ASSISTANT TO THE CITY MANAGER(1) 1 1 1 (1) 0
DEPARTMENTAL ASSISTANT(2) 0.50 0.50 0.50 0 0.50
CITY CLERK 1 1 1 0 1
CITY MANAGER 1 1 1 0 1
HUMAN RESOURCES/RISK MANAGEMENT ANALYST 0 0 0 0.50 0.50 HUMAN RESOURCES MANAGER 1 1 1 0 1
INFORMATION TECHNOLOGY SPECIALIST 1 1 1 0 1
MANAGEMENT ANALYST (Limited-Term) (3) 1 1 1 0 1
Total Administration Department 6.50 6.50 6.50 (0.50) 6.00 Finance Department
ACCOUNTING MANAGER 1 1 1 0 1
ADMINISTRATIVE CLERK 1 1 1 0 1
ADMINISTRATIVE SERVICES SUPERVISOR 1 1 1 0 1
FINANCE DIRECTOR 1 1 1 0 1
FINANCE INTERN 0 0.50 0.50 0 0.50
SENIOR ACCOUNTING TECHNICIAN 2 2 2 0 2
SENIOR ACCOUNTING TECHNICIAN (Limited-Term) (3) 1 1 1 0 1 Total Finance Department 7.00 7.50 7.50 0 7.50
Public Safety Department
CODE ENFORCEMENT OFFICER 2 3 3 0 3
CODE ENFORCEMENT/PARKING CONTROL SUPERVISOR 1 0 0 0 0
CODE ENFORCEMENT/PARKING CONTROL MANAGER 0 1 1 0 1
DEPARTMENTAL ASSISTANT (2) 0 0.50 0.50 0 0.50
OUTREACH COORDINATOR 2 2 2 0 2
OUTREACH COORDINATOR (Limited-Term) (3) 2 2 2 0 2
OUTREACH COORDINATOR (Limited-Term) (4) 0 0 0 0.50 0.50 PARKING CONTROL/CODE ENFORCEMENT SPECIALIST 3 2 2 0 2
PUBLIC SAFETY DIRECTOR 1 1 1 0 1
Total Public Safety Department 11.00 11.50 11.50 0.50 12.00 Public Works Department
ASSISTANT ENGINEER (Limited-Term) (3)(8) 0 0 0 0.50 0.50 ASSOCIATE ENGINEER 1 1 1 0 1
DEPARTMENTAL ASSISTANT 1 1 1 0 1
FACILITIES MAINTENANCE WORKER I/II 5 5 5 0 5
PUBLIC WORKS DIRECTOR 1 1 1 0 1
PUBLIC WORKS INTERN 0.50 0.50 0.50 0 0.50
PUBLIC WORKS MANAGER 1 1 1 0 1
SENIOR PUBLIC WORKS INSPECTOR 1 1 1 0 1
Total Public Works Department 10.50 10.50 10.50 0.50 11.00 Community & Economic Development Department
ASSISTANT PLANNER 1 1 1 0 1
ASSOCIATE PLANNER 1 1 1 (1) 0
BUILDING INSPECTOR(5) 0 1 1 0 1
BUILDING OFFICIAL(5) 0 1 1 (1) 0
COMMUNITY AND ECONOMIC DEVELOPMENT DIRECTOR 1 1 1 0 1
DEPARTMENTAL ASSISTANT(1)(6) 0.50 0 0 1 1
TABLE OF ORGANIZATION FTE's*
City of Stanton
- 17 -

DEPARTMENT/POSITION
Actual
2021/22
Adopted
2022/23
Amended
2022/23
2023/24
Budget
Change
Proposed
2023/24
TABLE OF ORGANIZATION FTE's*
City of Stanton
Community & Economic Development Department, Continued
DEPARTMENTAL ASSISTANT (Limited-Term) (1)(6) 1 1 1 (1) 0 PERMIT TECHNICIAN 1 1 1 0 1
PLANNING MANAGER(6) 0 0 0 1 1
PLANNING MANAGER (Limited-Term) (6) 1 1 1 (1) 0
PLANNING TECHNICIAN 1 1 1 0 1
SENIOR PLANNER 1 1 1 0 1
Total Community & Economic Development Department 8.50 10.0 10.0 (2) 8.0 Community Services Department
ADMINISTRATIVE CLERK(7) 1 1 0 0 0
COMMUNITY SERVICES COORDINATOR 3.50 3.50 3.50 0 3.50
COMMUNITY SERVICES DIRECTOR 1 1 1 0 1
COMMUNITY SERVICES MANAGER 1 1 1 0 1
DEPARTMENTAL ASSISTANT 1 1 1 0 1
MARKETING ASSISTANT 1 1 1 0 1
RECREATION LEADER 6 5 5 (0.92) 4.08
RECREATION LEADER (Limited-Term) (3) 2 2 2 0 2
SENIOR ADMINISTRATIVE CLERK(7) 0 0 1 0 1
SENIOR RECREATION LEADER (4) 0.50 1.50 1.50 0.60 2.10
Total Community Services Department 17.00 17.00 17.00 (0.32) 16.68 GRAND TOTAL 60.50 63.00 63.00 (1.82) 61.18
Notes:
(3) - This position is funded by the General Fund assigned fund balance through December 31, 2024. *FTE (Full-time Equivalent) - A full-time position is based upon 2,080 work hours (26 two-week pay periods times 80 hours) in a year. An FTE of 1.0 means that the person is equivalent to one full time worker, while an FTE of 0.5 indicates that the employee is budgeted for parttime. (1) - This position is unfunded effective with Fiscal Year 2023/24 with the City no longer serving the fiscal agent role for (8) - May be contracted to a third party vendor.
the North Orange County Public Safety Collaborative Program. funded by the General Fund effective in Fiscal Year 2023/24. (7) - This position was upgraded to align with the position's funding level from the Families and Communities Together (FACT) (4) - The City received funding from the North Orange County Public Safety Collaborative to fund a part-time position until the (5) - The City originally planned to transition all building inspection services in-house during Fiscal Year 2022/23. (6) - The Departmental Assistant and Planning Manager positions will be upgraded from limited term status and will be fully grant program.
(2) - In Fiscal Year 2021/22, this full-time position was shared between the Administration and Community & Economic Development Departments. Effective in Fiscal Year 2022/23, this position was shared between the Administration and Public Safety Safety Departments.
grant funds are spent or June 30, 2026, whichever comes first.

Upon further evaluation, the City will be utilizing a hybrid approach that will only require funding one building inspector position.
- 18 -
Operating Budget
By Fund

Property Taxes
$9,163,100

29.9%
Sales and T.U.T.

Taxes
$11,625,900

38.0%
Other Taxes
$4,785,000

15.5%
Fees and Permits
$2,791,875

9.1%
Other
$2,241,450

7.3%
FY 2023/24

GENERAL FUND REVENUES

BY TYPE
TOTAL - $30,607,325
- 19 -
OCSD & OCFA Costs
$20,204,840

61.6%
Public Safety (Other)
$1,735,030

5.3%
Public Works
$3,074,735

9.4%
Administration
$2,543,760

7.8%
Other
$5,226,930

15.9%
FY 2023/24

GENERAL FUND EXPENDITURES

BY DEPARTMENT
TOTAL - $32,785,295
- 20 -
Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUES
Property Taxes $     8,512,489 $    8,412,650 $      8,834,530 $      9,163,100 3.72% Sales Taxes         5,414,556       5,232,000         5,479,200         5,471,900 ‐0.13% Transaction and Use Taxes         5,993,735       5,805,000         6,144,000         6,154,000 0.16% Franchise Fees         1,090,057       1,177,000         1,267,430         1,157,000 ‐8.71% Utility Users Taxes         2,122,661       1,961,000         1,961,000         2,176,400 10.98% Other Taxes            828,320       1,388,000             858,000         1,451,600 69.18% Intergovernmental            746,147           357,200            514,550             370,990 ‐27.90% Charges for Services            168,173           294,030             203,630             144,720 ‐28.93% Fees and Permits         3,379,468       2,937,350         2,847,850         2,791,875 ‐1.97% Fines and Forfeitures            458,570           351,700             351,700             442,700 25.87% Use of Money and Property           (270,301)           321,355             327,355             420,085 28.33% Other Revenue              78,442           163,935             166,935             180,955 8.40% Transfers In         1,620,672           737,000             744,730             682,000 ‐8.42% TOTAL ESTIMATED REVENUES      30,142,989     29,138,220       29,700,910       30,607,325 3.05%

ESTIMATED EXPENDITURES
Administration         1,829,332       2,149,225         2,401,694         2,142,510 ‐10.79% Finance            837,729           977,075             986,956             952,690 ‐3.47% Public Safety      18,078,155     19,586,960       13,497,161       20,835,275 54.37% Public Works         2,087,729       2,895,195         2,979,148         2,954,735 ‐0.82% Community & Economic Development         1,302,024       1,383,365         1,556,915         1,520,320 ‐2.35% Community Services         1,099,532       1,289,790         1,619,149         1,342,255 ‐17.10% Non‐Departmental            300,926           315,000             391,905             390,000 ‐0.49% Transfers Out            306,514           296,715         1,202,095            121,060 ‐89.93% TOTAL ESTIMATED EXPENDITURES      25,841,941     28,893,325       24,635,023       30,258,845 22.83% REVENUES OVER (UNDER) EXPENDITURES $    4,301,048 $       244,895 $     5,065,887 $         348,480

EXPENDITURES FUNDED FROM ASSIGNED FUND BALANCE
Limited Term Staff Positions             856,040
Transfer to Capital Projects Fund (for Storm Drain Master Plan)             600,000 Transfer to Capital Projects Fund (for Stanford Storm Drain Repairs)               60,000 Enterprise Resource Planning (ERP) System            300,000 Two Temporary Positions (contracted through Orange County Sheriff's Department)             242,210 Homelessness and Public Safety Pilot Program             440,000 Summer Camp Program               28,200
EXPENDITURES FUNDED FROM ASSIGNED FUND BALANCE         2,526,450 Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
GENERAL FUND SUMMARY (#101 and #102 Combined)
FISCAL YEAR 2023/24
- 21 -
Acct. No. Description Actual 2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROPERTY TAXES
430100 Current Year‐Secured $      1,102,572 $      1,178,100 $      1,100,000 $      1,096,100 ‐0.35% 430105 Current Year‐Unsecured               33,815               30,000               30,000               32,600 8.67% 430115 Property Tax‐Supplemental               24,224               20,000               20,000               24,400 22.00% 430120 Residual Redevelopment Property Tax         1,642,742         1,356,600         1,709,000         1,777,300 4.00% 430121 In‐Lieu Vehicle License Fee         5,008,727         5,258,500         5,299,730         5,511,700 4.00% 430135 Homeowners Tax Relief                 4,959                 1,000                4,800                 4,800 0.00% 430140 Property Transfer Tax             197,400             139,000             116,000             139,000 19.83% 430145 Property Tax‐Penalites/Interest                 9,651 ‐                   ‐                   ‐                   0.00% 440100 AB 1389 Pass Through from RDA             488,399             429,450             555,000             577,200 4.00% PROPERTY TAXES ‐ TOTAL         8,512,489         8,412,650         8,834,530         9,163,100 3.72%

SALES TAXES
430200 Sales And Use Tax         5,414,556         5,232,000         5,479,200         5,471,900 ‐0.13% SALES TAXES ‐ TOTAL         5,414,556         5,232,000         5,479,200         5,471,900 ‐0.13%

FRANCHISE FEES
430405 Franchise Tax/Cable TV             144,663            200,000             290,430              ‐ 200,000 31.14% 430410 Franchise Tax/Electric             232,570             244,000             244,000             244,000 0.00% 430415 Franchise Tax/Gas               74,690               75,000               75,000               75,000 0.00% 430420 Franchise Tax/Refuse             549,899             570,000             570,000             550,000 ‐3.51% 430425 Franchise Tax/Water               88,235               88,000               88,000               88,000 0.00% FRANCHISE FEES ‐ TOTAL         1,090,057         1,177,000         1,267,430         1,157,000 ‐8.71%

UTILITY USER TAXES
430600 Utility User Tax/Electricity         1,182,912             970,000             970,000         1,218,400 25.61% 430605 Utility User Tax/Telephone             203,275             271,000             271,000             196,300 ‐27.56% 430610 Utility User Tax/Gas             306,134            295,000             295,000             336,700 14.14% 430615 Utility User Tax/Water             430,340             425,000             425,000             425,000 0.00% UTILITY USER TAXES ‐ TOTAL         2,122,661         1,961,000         1,961,000         2,176,400 10.98%

OTHER TAXES
430300 Transient Occupancy Tax             670,954             610,000             650,000             673,600 3.63% 430500 Business License Tax             157,366             158,000             158,000             158,000 0.00% 430700 Cannabis Tax ‐                                620,000               50,000             620,000 1140.00% OTHER TAXES ‐ TOTAL            828,320         1,388,000            858,000         1,451,600 69.18%

INTERGOVERNMENTAL
432121 County WDA Shared Revenue             199,974            100,000             100,000             100,000 0.00% 432135 Mandated Cost Reimbursement               31,576               30,000               30,000               30,000 0.00% 432150 Motor Vehicle License Fees               45,717               30,000               30,000               31,100 3.67% 432180 Public Safety Augmentation Tax             192,262             193,000             200,350             205,690 2.67% 432245 Planning Grants             159,936 ‐                               150,000 ‐                   ‐100.00% 432256 Grants             116,682                 4,200                 4,200                 4,200 0.00% INTERGOVERNMENTAL ‐ TOTAL            746,147            357,200            514,550            370,990 ‐27.90% City of Stanton
GENERAL FUND (#101) ‐ REVENUE DETAIL BY TYPE
FISCAL YEAR 2023/24
- 22 -
Acct. No. Description Actual 2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
City of Stanton
GENERAL FUND (#101) ‐ REVENUE DETAIL BY TYPE
FISCAL YEAR 2023/24

CHARGES FOR SERVICES
433100 Charges For Services             129,478             256,425             166,025             108,230 ‐34.81% 433136 Information Technology Charges               38,695               37,605               37,605               36,490 ‐2.97% CHARGES FOR SERVICES ‐ TOTAL            168,173            294,030            203,630            144,720 ‐28.93%

FEES AND PERMITS
430505 New/Moved Bus Lic Appl Rev               34,030               37,000               37,000               34,700 ‐6.22% 430510 Business Tax Renewal Process             122,704             128,000             128,000             125,500 ‐1.95% 430515 SB 1186                 1,518                 2,000                 2,000                 2,175 8.75% 431100 Building Plan Check Fees            199,525             175,000             175,000             125,000 ‐28.57% 431105 Mechanical Permits             122,245             100,000             100,000             100,000 0.00% 431110 Building Permits             591,836             750,000             750,000             600,000 ‐20.00% 431115 Plumbing Permits               76,270               80,000               80,000               80,000 0.00% 431120 Electrical Permits             118,961             100,000             100,000             100,000 0.00% 431130 Engineering Plan Check Fees               61,315               51,000               51,000               45,000 ‐11.76% 431135 Public Works Permits               81,411               40,000               40,000               84,000 110.00% 431140 S M I P ‐ Commercial Fees                      74                    400                    400                    400 0.00% 431145 S M I P‐Residential Permits                    348                    500                    500                    250 ‐50.00% 431146 SB 1473 Fee                 2,596                 2,500                 2,500                 2,500 0.00% 431160 Solid Waste Impact Fees         1,126,103         1,175,000         1,085,000         1,150,000 5.99% 431180 P/W Inspections                 1,878 ‐                                 10,000               15,000 50.00% 431185 Parking Permits               45,462               10,000               10,000               45,000 350.00% 431190 Towing Franchise Fee               20,970               25,000               25,000              25,000 0.00% 431192 Beautification/Enhancement Fee             190,000 ‐                     ‐                     ‐                     0.00% 431193 Neighborhood Preservation Fees               34,500 ‐                     ‐                     ‐                     0.00% 431194 Public Benefit Fee             230,000 ‐                     ‐                     ‐                     0.00% 431195 Other Fees & Permits               47,622               15,000               15,500               15,000 ‐3.23% 431196 Forfeited Deposits               11,931 ‐                   ‐                   ‐                   0.00% 431201 Cannabis Business Renewal Permit Fee ‐                                 10,000 ‐                                 10,000 100.00% 433200 Conditional Use Permit               22,365                 7,000                 7,000                 7,000 0.00% 433205 Precise Plan Of Design               11,390              15,000               15,000               15,000 0.00% 433220 Preliminary Plan Review               11,250                 8,000                 8,000                 3,750 ‐53.13% 433225 Environmental Services                 1,030                 4,400                 4,400                 4,400 0.00% 433227 Foreclosure Registration                 5,982               10,850               10,850               10,000 ‐7.83% 433230 Zoning Entitlements ‐                                   5,000                 5,000 ‐                     ‐100.00% 433235 Land Divisions                 2,500               10,000               10,000                 2,500 ‐75.00% 433240 Special Event Permits                    450                    500                    500                    500 0.00% 433245 Sign/Ban'R/Gar Sa/Temp Use Per                 7,065                 6,000                 6,000                 4,000 ‐33.33% 433250 Ministerial Services               20,340               12,000               12,000               12,000 0.00% 433260 Landscape Plan Check                 3,250                 1,000                 1,000                 1,500 50.00% 433270 General Plan Maint Surcharge                 6,022               15,000               15,000               10,000 ‐33.33% 433285 Other Developmental Fees                    965                 5,000                 5,000 ‐                     ‐100.00% 433305 General Recreation Programs               50,772               24,000               24,000               52,000 116.67% - 23 -
Acct. No. Description Actual 2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
City of Stanton
GENERAL FUND (#101) ‐ REVENUE DETAIL BY TYPE
FISCAL YEAR 2023/24
FEES AND PERMITS, Continued
433315 Sports Fields               27,743               21,700               21,700               22,000 1.38% 437115 Recycling Fees               87,045               90,500               90,500               87,700 ‐3.09% FEES AND PERMITS ‐ TOTAL         3,379,468         2,937,350         2,847,850         2,791,875 ‐1.97%

FINES AND FORFEITURES
434100 General Fines               18,570                    700                    700                 6,700 857.14% 434105 Motor Vehicle Fines               44,412               45,000               45,000               85,000 88.89% 434110 Parking Citations             316,124             225,000             225,000             270,000 20.00% 434115 DMV Parking Collections               70,030               71,000              71,000               71,000 0.00% 434120 Administrative Citations                 9,434               10,000               10,000               10,000 0.00% FINES AND FORFEITURES ‐ TOTAL            458,570            351,700            351,700            442,700 25.87%

USE OF MONEY AND PROPERTY
435100 Interest Earned             194,760             217,000             217,000             190,000 ‐12.44% 435110 Unrealized Gains/Losses           (565,664) ‐                   ‐                   ‐                   0.00% 435200 Interest on Loan to Landscape
District Fund               16,570               11,020               11,020                 9,000 ‐18.33% 436115 Property Rental ‐                   ‐                                   6,000                 7,200 20.00% 436125 Indoor Facility Rental              40,973               55,000               55,000             164,000 198.18% 436127 Picnic Shelters               21,825               16,450               16,450               28,000 70.21% 436135 Pac Bell Mobile Svcs‐Rent               21,235               21,885               21,885               21,885 0.00% USE OF MONEY AND PROPERTY ‐ TOTAL           (270,301)            321,355            327,355            420,085 28.33%

OTHER REVENUE
437100 Sale Of Publications                    198 ‐                   ‐                   ‐                   0.00% 437105 Firework Services                    473                    475                    475                    475 0.00% 437125 Donations                    800 ‐                                   3,000 ‐                   ‐100.00% 437130 Insurance Reimbursement                 6,448                   ‐ ‐                  ‐                   0.00% 437135 Expense Reimbursement               48,900 ‐                   ‐                                 15,000 100.00% 437137 Loan Repayment from Landscape
Maintenance District ‐                               133,460             133,460             135,480 1.51% 437195 Other Revenue               21,623               30,000               30,000               30,000 0.00% OTHER REVENUE ‐ TOTAL               78,442            163,935            166,935            180,955 8.40%

TRANSFERS IN
439102 From Transaction and Use Tax Fund             131,136 ‐                               200,000             200,000 0.00% 439211 From Gas Tax Fund             205,000             205,000             205,000             140,000 ‐31.71% 439223 From Protective Services Fund             375,672             382,000             389,730             382,000 ‐1.98% 439242 From Supplemental Law Enforcement
Grants Fund             150,000             150,000             150,000             160,000 6.67% 439285 Transfer from Housing Authority             890,000 ‐                   ‐                   ‐                   0.00% TRANSFER IN ‐ TOTAL         1,751,808            737,000            944,730            882,000 ‐6.64% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES $   24,280,390 $   23,333,220 $   23,756,910 $   24,653,325 3.77% Note:
(1) ‐ As of February 28, 2023
- 24 -
Division
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

ADMINISTRATION
1100 City Council $         110,681 $         137,875 $         134,655 $         129,105 ‐4.12% 1200 City Attorney            440,021            275,000            503,195            300,000 ‐40.38% 1300 City Manager            388,505            603,900            462,189            588,165 27.26% 1400 City Clerk            195,723            241,880            244,745            206,565 ‐15.60% 1410 Personnel/Risk Management            167,621            207,435            257,125            280,410 9.06% 1510 Information Technology            526,781            683,135            799,785         1,039,515 29.97% ADMINISTRATION ‐ TOTAL        1,829,332        2,149,225        2,401,694        2,543,760 5.92%

FINANCE
1500 Finance            837,729           970,775           980,656         1,074,275 9.55% 1600 Non‐Departmental            300,926            165,000            391,905            390,000 ‐0.49% FINANCE ‐ TOTAL        1,138,655        1,135,775        1,372,561        1,464,275 6.68%

PUBLIC SAFETY
1520 Emergency Preparedness              59,311                5,000                5,060                5,000 ‐1.19% 2100 O.C.S.D. Contract         7,833,347         9,151,370         2,511,751         9,690,355 285.80% 2100 Other O.C.S.D. Costs              70,205              71,310              71,310            517,220 625.31% 2200 O.C.F.A. Contract         3,276,048         3,463,190         3,163,190         4,003,815 26.58% 2200 Other O.C.F.A. Costs              41,113              43,000              43,000             45,950 6.86% 2230 Ambulance Services                1,600                2,500                2,500                2,500 0.00% 2300 Homeless Services              26,066 ‐                             122,079            422,385 245.99% 2400 Animal Control Services            175,959            200,965            200,965            211,015 5.00% 2500 Public Safety Administration              118,784            117,310            177,821            213,125 19.85% 4300 Parking Control            262,019            246,585            241,050            258,050 7.05% 6200 Code Enforcement            508,243            637,030            631,135            622,955 ‐1.30% PUBLIC SAFETY ‐ TOTAL      12,372,695      13,938,260        7,169,861      15,992,370 123.05%

PUBLIC WORKS
3000 Public Works Administration           477,038            560,850            587,425           607,060 3.34% 3100 Engineering            104,768            258,665            278,800            491,025 76.12% 3200 Public Facilities Maintenance            445,352            816,040            870,025            649,865 ‐25.31% 3300 Crossing Guard Services              43,894              45,165              45,165              46,000 1.85% 3400 Parks Maintenance            406,538            466,110            429,955            503,140 17.02% 3500 Street Maintenance            441,852            508,135            484,993            477,045 ‐1.64% 3600 Storm Drain Maintenance            111,653            129,860            175,635            170,800 ‐2.75% 6300 Graffiti Abatement              56,634           110,370            107,150            129,800 21.14% PUBLIC WORKS ‐ TOTAL        2,087,729        2,895,195        2,979,148        3,074,735 3.21%

COMMUNITY & ECONOMIC DEVELOPMENT
4000 Community Development Administration            284,101            308,915            269,640            389,890 44.60% 4100 Planning            442,294            511,660            724,485            515,740 ‐28.81% 4200 Building Regulation            568,924            524,990            524,990            602,190 14.71% 4400 Economic Development                1,395              37,800              37,800              12,500 ‐66.93% COMMUNITY & ECONOMIC DEVELOPMENT  ‐ TOTAL 1,296,714                1,383,365        1,556,915        1,520,320 ‐2.35% City of Stanton
GENERAL FUND (#101) ‐ EXPENDITURE DETAIL BY DIVISION
FISCAL YEAR 2023/24
- 25 -
Division
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
City of Stanton
GENERAL FUND (#101) ‐ EXPENDITURE DETAIL BY DIVISION
FISCAL YEAR 2023/24

COMMUNITY SERVICES
5000 Public Information Office              82,325            143,875            215,915             ‐ 116,640 45.98% 5100 Community Services Administration            570,992            583,020            617,185            660,400 7.00% 5200 Community Center Operations              91,768            202,300            404,564             ‐ 134,605 66.73% 5300 Park Operations            235,210            238,925            240,125            360,365 50.07% 5400 Senior Citizen Programs              50,921              67,360              66,540              77,535 16.52% 5500 Recreation Programs              68,316              54,310              74,820            105,230 40.64% COMMUNITY SERVICES ‐ TOTAL        1,099,532        1,289,790        1,619,149        1,454,775 ‐10.15%

TRANSFERS OUT
800250 To FACT Grant Fund              41,445              46,470              46,470              46,865 0.85% 800251 To Senior Transportation Fund                8,914              11,045              11,045                 ‐ 9,420 14.71% 800280 To Stanton Central Park
Maintenance Fund              49,825              59,200              59,200              64,775 9.42% 800305 To Capital Projects Fund              75,000            180,000         1,085,380            660,000 ‐39.19% TRANSFER OUT ‐ TOTAL            175,184            296,715        1,202,095            781,060 ‐35.03% TOTAL ESTIMATED EXPENDITURES AND OTHER USES $  19,999,841 $  23,088,325 $  18,301,423 $  26,831,295 46.61% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023. - 26 -
Account/
Division
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
430250 Transaction and Use Tax $   5,993,735 $     5,805,000 $     6,144,000 $     6,154,000 0.16% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 5,993,735              5,805,000        6,144,000        6,154,000 0.16%

ESTIMATED EXPENDITURES AND OTHER USES

FINANCE
1500 Finance ‐                                6,300                6,300                6,500 3.17% 1600 Non‐Departmental ‐                          150,000 ‐                  ‐                  0.00% FINANCE ‐ TOTAL ‐                          156,300               6,300               6,500 3.17%

PUBLIC SAFETY
2100 O.C.S.D. Contract      3,847,960        3,848,700        4,227,300        4,447,500 5.21% 2200 O.C.F.A. Contract      1,857,500        1,800,000        2,100,000        1,500,000 ‐28.57% PUBLIC SAFETY ‐ TOTAL      5,705,460        5,648,700        6,327,300        5,947,500 ‐6.00%

COMMUNITY & ECONOMIC DEVELOPMENT
4100 Planning              5,310 ‐                  ‐                  ‐                  0.00% COMMUNITY & ECONOMIC DEVELOPMENT  ‐ TOTAL               ‐                 5,310 ‐                 ‐                 0.00%

TRANSFERS TO OTHER FUNDS
800101 To General Fund          131,136 ‐                            200,000           200,000 0.00% 800603 To Liability/Risk Mgmt Fund          131,330 ‐                  ‐                  ‐                  0.00% TRANSFERS TO OTHER FUNDS ‐ TOTAL          ‐ 262,466                            200,000           200,000 0.00% TOTAL ESTIMATED EXPENDITURES AND OTHER USES $  5,973,236 $    5,805,000 $    6,533,600 $    6,154,000 ‐5.81% REVENUES OVER (UNDER) EXPENDITURES $        20,499 $             ‐ $      (389,600) $             ‐ Note:
(1) ‐ As of February 28, 2023
City of Stanton
TRANSACTION AND USE TAX FUND (#102)
FISCAL YEAR 2023/24
- 27 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
430515 SB 1186        8,974$      10,000$      10,000$      10,000$ 0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES           8,974        10,000        10,000        10,000 0.00%

ESTIMATED EXPENDITURES AND OTHER USES
Maintenance and Operations
607115 Training ‐                        5,000           5,000           5,000 0.00% TOTAL ESTIMATED EXPENDITURES AND OTHER USES ‐                        5,000           5,000           5,000 0.00% REVENUES OVER (UNDER) EXPENDITURES       8,974$ $       5,000 $       5,000 $       5,000 Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
CERTIFIED ACCESS SPECIALIST PROGRAM (CASP) FUND (#210)
FISCAL YEAR 2023/24
- 28 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
432183 State Gas Tax‐Section 2103 Allocation     306,000$     355,705$     337,130$      363,845$ 7.92% 432185 State Gas Tax‐Section 2105 Allocation       217,933       246,435       236,980        246,405 3.98% 432190 State Gas Tax‐Section 2106 Allocation       139,878       153,690       151,130        158,360 4.78% 432195 State Gas Tax‐Section 2107 Allocation       260,208       336,340       283,890        295,545 4.11% 432200 State Gas Tax‐Section 2107.5 Allocation            6,000            5,000            6,000             6,000 0.00% 435100 Interest            9,679            5,000            5,000             5,000 0.00% 435110 Unrealized Gains/Losses          (9,679) ‐              ‐              ‐               0.00% 437135 Expense Reimbursement            5,358 ‐              ‐              ‐               0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES       935,377    1,102,170    1,020,130     1,075,155 5.39%

ESTIMATED EXPENDITURES AND OTHER USES
Salaries and Benefits
501110 Salaries‐Regular            6,386          65,765          65,765          44,930 ‐31.68% 501120 Salaries‐Part‐Time         23,272          30,660          30,660          32,195 5.01% 502100 Retirement            1,925          16,015          16,015              ‐ 8,490 46.99% 502105 Workers' Compensation               416            1,480            1,480              ‐ 1,205 18.58% 502110 Health/Life Insurance               457          11,800          11,800              ‐ 4,715 60.04% 502111 Medical In‐Lieu Pay               240 ‐                ‐                               600 100.00% 502115 Unemployment Insurance               253               255               255                315 23.53% 502120 Medicare/FICA               434            1,390            1,390              ‐ 1,120 19.42% 502125 Leave Disbursals                  ‐              23 ‐              ‐               0.00% 502130 Other Benefits Charges                 78               880               880                 ‐ 155 82.39% Total Salaries and Benefits         33,484       128,245       128,245          93,725 ‐26.92% Maintenance and Operations
608100 Contractual Services          40,402          90,000       158,000        100,000 ‐36.71% 608105 Professional Services          20,000 ‐              ‐                       30,000 100.00% 608110 Engineering Services ‐              ‐                       15,000 ‐               ‐100.00% Total Maintenance and Operations         60,402         90,000       173,000        130,000 ‐24.86% Allocated Charges
612105 Vehicle Replacement Charge            2,000            8,890            8,890             9,630 8.32% 612115 Liability Insurance Charge            1,411           4,880            4,880             4,550 ‐6.76% 612140 Information Technology Charge            3,124          12,190          12,190          10,380 ‐14.85% 614205 Admin Overhead            3,956          24,060          24,060          18,505 ‐23.09% Total Allocated Charges         10,491         50,020         50,020          43,065 ‐13.90% Capital Outlay
710106 Traffic Signal Improvements          16,891 ‐                       50,000 ‐               ‐100.00% 710125 Citywide Sidewalk Repair ‐               ‐              ‐                       35,000 100.00% Total Capital Outlay         16,891 ‐                      50,000          35,000 ‐30.00% City of Stanton
Special Revenue Fund
GAS TAX FUND (#211)
FISCAL YEAR 2023/24
- 29 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
City of Stanton
Special Revenue Fund
GAS TAX FUND (#211)
FISCAL YEAR 2023/24
Transfer to Other Funds
800101 Transfer to General Fund       205,000       205,000       205,000         ‐ 140,000 31.71% 800305 Transfer to Capital Projects Fund          21,948          27,763       409,704        638,710 55.90% Total Transfers Out       226,948       232,763       614,704        778,710 26.68% TOTAL ESTIMATED EXPENDITURES AND OTHER USES       348,216       501,028    1,015,969     1,080,500 6.35% REVENUES OVER (UNDER) EXPENDITURES    587,161$    601,142$         4,161$ $       (5,345) Note:
(1) ‐ As of February 28, 2023
- 30 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
432335 RMRA      790,352$       876,310$ $         851,805       951,695$ 11.73% 435100 Interest             6,255             5,000                 5,000             5,000 0.00% 435110 Unrealized Gains/Losses           (6,255) ‐               ‐                   ‐               0.00% 437195 Other Revenue           10,000 ‐               ‐                   ‐               0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 800,352                 881,310             856,805         956,695 11.66%

ESTIMATED EXPENDITURES AND OTHER USES
Transfer to Other Funds
800305 Transfer to Capital Projects Fund ‐                   1,011,998         2,063,068        956,695 ‐53.63% TOTAL ESTIMATED EXPENDITURES AND OTHER USES ‐                    1,011,998         2,063,068         956,695 ‐53.63% REVENUES OVER (UNDER) EXPENDITURES     800,352$ $   (130,688) $    (1,206,263) $           ‐ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
ROAD MAINTENANCE REHABILITATION ACT (RMRA) FUND (#215)
FISCAL YEAR 2023/24
- 31 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
432140 Measure M Turnback      669,470$     675,000$ $         690,000     703,800$ 2.00% 435100 Interest             7,326            5,000                 5,000            5,000 0.00% 435110 Unrealized Gains/Losses            (7,326) ‐              ‐                   ‐              0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 669,470               680,000             695,000       708,800 1.99%

ESTIMATED EXPENDITURES AND OTHER USES
Transfer to Other Funds
800305 Transfer to Capital Projects Fund        149,673    1,064,239         1,720,284       824,595 ‐52.07% TOTAL ESTIMATED EXPENDITURES AND OTHER USES        149,673    1,064,239         1,720,284       824,595 ‐52.07% REVENUES OVER (UNDER) EXPENDITURES $     519,797   (384,239)$ $    (1,025,284)   (115,795)$ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
MEASURE M FUND (#220)
FISCAL YEAR 2023/24
- 32 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
432250 CDBG Grant $              ‐ $            ‐ $        350,000 $             ‐ ‐ 100.00% 435100 Interest               1,737             5,000               5,000             5,000 0.00% 435110 Unrealized Gains/Losses              (1,737) ‐               ‐                 ‐               0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES ‐                             5,000           355,000              ‐ 5,000 98.59%

ESTIMATED EXPENDITURES AND OTHER USES
Salaries and Benefits
501110 Salaries‐Regular               1,615             9,580               9,580 ‐               ‐100.00% 502100 Retirement                  357             2,360               2,360                ‐ ‐ 100.00% 502105 Workers' Compensation                     23                 150                   150 ‐               ‐100.00% 502110 Health/Life Insurance                   148                 955                   955 ‐               ‐100.00% 502115 Unemployment Insurance ‐                                    15                      ‐               ‐ 15 100.00% 502120 Medicare/FICA                     23                 140                   140 ‐               ‐100.00% 502130 Other Benefits                     16                   90                      ‐               ‐ 90 100.00% Total‐Salaries and Benefits               2,182           13,290             13,290 ‐               ‐100.00% Maintenance and Operations
740145 Housing Rehab ‐                 ‐               ‐                           50,000 100.00% Total‐Maintenance and Operations ‐                         ‐               ‐                          50,000 100.00% Transfers to Other Funds
800305 Transfer to Capital Projects Fund ‐                  ‐                         350,000 ‐               ‐100.00% Total‐Transfer to Other Funds ‐                  ‐                         350,000 ‐               ‐100.00% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES               2,182           13,290           363,290            ‐ 50,000 86.24% REVENUES OVER (UNDER) EXPENDITURES $          (2,182) $        (8,290) $          (8,290) $     (45,000) Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUND (#222)
FISCAL YEAR 2023/24
- 33 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
433140 Special Assessments    382,530$   385,000$    385,000$   385,000$ 0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 382,530           385,000      385,000     385,000 0.00%

ESTIMATED EXPENDITURES AND OTHER USES
Maintenance and Operations
608105 Professional Services           3,705          3,000          3,000          3,000 0.00% Transfer to Other Funds
800101 Transfer to General Fund      375,672     382,000      389,730     382,000 ‐1.98% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES      379,377     385,000      392,730     385,000 ‐1.97% REVENUES OVER (UNDER) EXPENDITURES        3,153$ $        ‐      (7,730)$ $        ‐ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
FIRE PROTECTIVE SERVICES FUND (#223)
FISCAL YEAR 2023/24
- 34 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
430100 Current Year‐Secured     225,091$     236,000$     225,000$     225,000$ 0.00% 430105 Current Year‐Unsecured            6,904            4,000            6,700            7,000 4.48% 430115 Property Tax‐Supplemental            4,962            2,500            5,000            5,000 0.00% 430120 Residual Redevelopment Property Tax       344,702       275,000       352,000       360,000 2.27% 430135 Homeowners Tax Relief            1,016               500               500            1,000 100.00% 430145 Property Tax‐Penalties/Interest            1,828           1,000 ‐                          ‐ 0.00% 435100 Interest            3,698            3,000            3,000            5,000 66.67% 435110 Unrealized Gains/Losses           (3,698) ‐              ‐              ‐              0.00% 437195 Other Revenue ‐               ‐                    129,870               ‐ ‐ 100.00% 440100 AB 1389 Pass Through from RDA       158,505       135,000       162,000       165,000 1.85% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 743,008              657,000       884,070       768,000 ‐13.13%

ESTIMATED EXPENDITURES AND OTHER USES
Maintenance and Operations
604105 Utilities       152,389       180,000       180,000       173,000 ‐3.89% 604110 Street Lighting ‐                       75,000          75,000         85,000 13.33% Total‐Maintenance and Operations       152,389       255,000       255,000       258,000 1.18% Debt Service
810100 Principal Repayment ‐                    133,460       133,460       135,480 1.51% 810105 Interest Payment          12,943          11,020          11,020             ‐ 9,000 18.33% Total‐Debt Service          12,943       144,480       144,480       144,480 0.00% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES       165,332       399,480       399,480       402,480 0.75% REVENUES OVER (UNDER) EXPENDITURES $   577,676 $   257,520 $   484,590 $   365,520 Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
LIGHTING MAINTENANCE 1919 ACT FUND (#224)
FISCAL YEAR 2023/24
- 35 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
433140 Special Assessments     203,788$       208,000$       208,000$       205,000$ ‐1.44% 435100 Interest            9,278             5,000             5,000           10,000 100.00% 435110 Unrealized Gains/Losses          (9,278) ‐               ‐               ‐               0.00% 437135 Expense Reimbursement ‐               ‐                           9,650 ‐               ‐100.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 203,788                213,000         222,650         215,000 ‐3.44%

ESTIMATED EXPENDITURES AND OTHER USES
Maintenance and Operations
603130 Median Maintenance               876           16,000           16,000          15,000 ‐6.25% 604105 Utilities          54,640           98,000           98,000           90,000 ‐8.16% 604109 Traffic Signal Maintenance          69,357         130,000         139,650         128,000 ‐8.34% 608100 Contractual Services       172,490         192,500         192,500         160,620 ‐16.56% 608105 Professional Services          48,454           99,500         104,500           94,460 ‐9.61% Total‐Maintenance and Operations       345,817         536,000         550,650         488,080 ‐11.36% Capital Outlay
710210 Street Trees            1,185           25,000           25,000            ‐ 20,000 20.00% Total‐Capital Outlay            1,185           25,000          25,000            ‐ 20,000 20.00% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES       347,002         561,000         575,650         508,080 ‐11.74% REVENUES OVER (UNDER) EXPENDITURES   (143,214)$ $   (348,000) $   (353,000) $   (293,080) Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
LIGHTING/MEDIAN MAINTENANCE 1972 ACT FUND (#225)
FISCAL YEAR 2023/24
- 36 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
432110 Air Quality Program        37,827$     45,000$      45,000$      45,000$ 0.00% 435100 Interest            1,449         2,000          2,000           2,000 0.00% 435110 Unrealized Gains/Losses           (1,449) ‐           ‐            ‐             0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES          37,827       47,000        47,000        47,000 0.00%

ESTIMATED EXPENDITURES AND OTHER USES
Salaries and Benefits
502135 Alternative Commute Incentive ‐                       1,000          1,000          1,000 0.00% Total‐Salaries and Benefits              ‐         1,000          1,000           1,000 0.00% Maintenance and Operations
608100 Contractual Services ‐                       5,000              ‐             ‐ 245 100.00% 608145 Information Technology            3,545 ‐           ‐            ‐             0.00% Total‐Maintenance and Operations            3,545         5,000              ‐             ‐ 245 100.00% Capital Outlay
701105 Equipment‐General          17,037 ‐                    4,755           8,000 68.24% 703105 Alternate Fuel Vehicles          16,270       90,000      130,000        40,000 ‐69.23% Total‐Capital Outlay          33,307       90,000      134,755        48,000 ‐64.38% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES          36,852       96,000      136,000        49,000 ‐63.97% REVENUES OVER (UNDER) EXPENDITURES             975$ (49,000)$   (89,000)$      (2,000)$ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
AIR QUALITY IMPROVEMENT FUND (#226)
FISCAL YEAR 2023/24
- 37 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
432145 Measure M Grant ‐ $                   56,000$     141,744$ $            ‐ ‐ 100.00% 432230 State Recycling Grant          66,915 ‐              ‐              ‐              0.00% 432235 State Park Grant ‐                     201,976    7,893,036               ‐ ‐ 100.00% 432270 Federal Grant ‐                     850,000    1,275,000        276,000 ‐78.35% 435100 Interest                   ‐              92 ‐              ‐              0.00% 435110 Unrealized Gains/(Losses)                (92) ‐              ‐              ‐              0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES          66,915    1,107,976    9,309,780       276,000 ‐97.04%

ESTIMATED EXPENDITURES AND OTHER USES
Maintenance and Operations
608100 Contractual Services ‐               ‐                       10,115 ‐              ‐100.00% 608110 Engineering Services          42,583 ‐                       14,220 ‐              ‐100.00% Total‐Maintenance and Operations          42,583 ‐                       24,335 ‐              ‐100.00% Transfer to Other Funds
800305 Transfer to Capital Projects Fund          85,742    1,107,976    9,224,036        276,000 ‐97.01% Total‐Transfer to Other Funds          85,742    1,107,976    9,224,036        276,000 ‐97.01% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES       128,325    1,107,976    9,248,371        276,000 ‐97.02% REVENUES OVER (UNDER) EXPENDITURES     (61,410)$ $          ‐ $      61,409 $          ‐ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
OTHER GRANTS FUND (#227)
FISCAL YEAR 2023/24
- 38 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
432210 State COPS Grant   161,285$       150,000$       160,000$       160,000$ 0.00% 435100 Interest          3,133 ‐               ‐               ‐               0.00% 435110 Unrealized Gains/Losses         (3,133) ‐               ‐               ‐               0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 161,285              150,000         160,000         160,000 0.00%

ESTIMATED EXPENDITURES AND OTHER USES
Maintenance and Operations
602100 Special Department Expense        82,185         123,300        123,300            ‐ 34,000 72.42% Transfer to Other Funds
800101 Transfer to General Fund      150,000         150,000         150,000         160,000 6.67% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES     232,185         273,300         273,300         194,000 ‐29.02% REVENUES OVER (UNDER) EXPENDITURES   (70,900)$ $   (123,300) $   (113,300) $      (34,000) Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
SUPPLEMENTAL LAW ENFORCEMENT GRANTS FUND (#242)
FISCAL YEAR 2023/24
- 39 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
432125 FACT Grant    289,398$   300,000$    370,800$   357,240$ ‐3.66% 432256 Other Grants        10,544 ‐            ‐            ‐            0.00% 439101 Transfer From General Fund        41,445        46,470        46,470        46,865 0.85% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 341,387           346,470      417,270     404,105 ‐3.16%

ESTIMATED EXPENDITURES AND OTHER USES
Salaries and Benefits
501110 Salaries‐Regular      112,219     127,405      133,645     116,815 ‐12.59% 501115 Salaries‐Overtime               ‐            673 ‐            ‐            0.00% 501120 Salaries‐Part‐Time        43,364        31,125        31,125        37,860 21.64% 502100 Retirement        29,010        31,745        31,745         ‐ 23,215 26.87% 502105 Workers' Compensation          2,184          2,345          2,345           ‐ 2,340 0.21% 502110 Health/Life Insurance        15,310        19,150        19,150        21,800 13.84% 502111 Medical In‐Lieu Pay                25             300              300             870 190.00% 502115 Unemployment Insurance              752             525              525             775 47.62% 502120 Medicare/FICA          2,227          2,210          2,210          2,200 ‐0.45% 502125 Leave Disbursals          1,205            ‐            ‐ ‐            0.00% 502130 Other Benefits          1,156          1,605          1,605              ‐ 215 86.60% Total‐Salaries and Benefits      208,125     216,410      222,650     206,090 ‐7.44% Maintenance and Operations
602100 Special Department Expense        18,353          2,710          2,710          2,710 0.00% 608100 Contractual Services      117,867     127,350      171,110     174,505 1.98% 610155 Emergency Assistance ‐             ‐                   20,800        20,800 0.00% Total‐Maintenance and Operations      136,220     130,060      194,620     198,015 1.74% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES      344,345     346,470      417,270     404,105 ‐3.16% REVENUES OVER (UNDER) EXPENDITURES      (2,958)$ $        ‐ $        ‐ $        ‐ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
FAMILIES AND COMMUNITIES TOGETHER (FACT) GRANT FUND (#250) FISCAL YEAR 2023/24
- 40 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
432140 Measure M Grant     43,328$      25,430$      25,430$      32,000$ 25.84% 435100 Interest            456              500              500              500 0.00% 435110 Unrealized Gains/Losses           (456) ‐             ‐             ‐             0.00% 439101 Transfer from General Fund         8,914         11,045         11,045            ‐ 9,420 14.71% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 52,242               36,975        36,975        41,920 13.37%

ESTIMATED EXPENDITURES AND OTHER USES
Salaries and Benefits
501110 Salaries‐Regular       16,929        18,195         18,195         19,650 8.00% 501115 Salaries‐Overtime                ‐             74 ‐             ‐             0.00% 501120 Salaries‐Part‐Time       14,381         24,590         24,590          ‐ 15,510 36.93% 502100 Retirement         3,744           4,225           4,225            ‐ 3,575 15.38% 502105 Workers' Compensation            440              640              640               ‐ 530 17.19% 502110 Health/Life Insurance         2,050           2,395           2,395           2,865 19.62% 502111 Medical In‐Lieu Pay ‐             ‐               ‐                            240 100.00% 502115 Unemployment Insurance            163              240              240               ‐ 145 39.58% 502120 Medicare/FICA            455              615              615               ‐ 495 19.51% 502125 Leave Disbursals             ‐             249 ‐             ‐             0.00% 502130 Other Benefits            179              585              585                 ‐ 65 88.89% Total‐Salaries and Benefits       38,664        51,485        51,485        43,075 ‐16.33% Maintenance and Operations
602145 Gas/Oil/Lube         1,798           2,000           2,000           2,000 0.00% Allocated Charges
614205 Admin Overhead         4,107           4,240           4,240           4,510 6.37% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES       44,569        57,725        57,725        49,585 ‐14.10% REVENUES OVER (UNDER) EXPENDITURES      7,673$ $   (20,750)    (20,750)$      (7,665)$ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
SENIOR TRANSPORTATION FUND (#251)
FISCAL YEAR 2023/24
- 41 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
431159 Impact Fees $        21,500     10,000$      10,000$        ‐ 5,000$ 50.00% 435100 Interest                 737            500             500         1,000 100.00% 435110 Unrealized Gains/Losses            (1,644) ‐           ‐            ‐           0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES           20,593       10,500        10,500          ‐ 6,000 42.86%

ESTIMATED EXPENDITURES AND OTHER USES
Transfer to Other Funds
800211 Transfer to Gas Tax Fund ‐                 ‐          ‐                      ‐ 0.00% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES ‐                 ‐           ‐            ‐           0.00% REVENUES OVER (UNDER) EXPENDITURES $       20,593    10,500$     10,500$      6,000$ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
STREET IMPACT FEES FUND (#261)
FISCAL YEAR 2023/24
- 42 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
431159 Impact Fees          4,808$     10,000$      10,000$        ‐ 5,000$ 50.00% 435100 Interest                221             500              500             500 0.00% 435110 Unrealized Gains/Losses                ‐           (570) ‐             ‐           0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES             4,459       10,500         10,500          ‐ 5,500 47.62%

ESTIMATED EXPENDITURES AND OTHER USES
Transfer to Other Funds
800305 Transfer to Capital Projects Fund          54,068 ‐             ‐          ‐            0.00% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES          54,068 ‐           ‐             ‐           0.00% REVENUES OVER (UNDER) EXPENDITURES $     (49,609) $   10,500 $     10,500 $     5,500 Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
TRAFFIC SIGNAL IMPACT FEES FUND (#262)
FISCAL YEAR 2023/24
- 43 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
431159 Impact Fees       15,635$         5,000$         5,000$         5,000$ 0.00% 435100 Interest           1,325               500               500           1,500 200.00% 435110 Unrealized Gains/Losses          (2,965) ‐             ‐             ‐             0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES         13,995           5,500           5,500           6,500 18.18%

ESTIMATED EXPENDITURES AND OTHER USES
800305 Transfer to Capital Projects Fund ‐             ‐             ‐             ‐             0.00% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES ‐             ‐                         ‐ ‐             0.00% REVENUES OVER (UNDER) EXPENDITURES      13,995$ $        5,500 $        5,500 $        6,500 Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
COMMUNITY CENTER IMPACT FEES FUND (#263)
FISCAL YEAR 2023/24
- 44 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
431159 Impact Fees     14,151$       5,000$         5,000$       5,000$ 0.00% 435100 Interest          1,198             500              500         1,500 200.00% 435110 Unrealized Gains/Losses        (2,679) ‐           ‐             ‐           0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 12,670                5,500           5,500         6,500 18.18%

ESTIMATED EXPENDITURES AND OTHER USES
None ‐            ‐           ‐             ‐           0.00% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES ‐            ‐                       ‐           ‐ 0.00% REVENUES OVER (UNDER) EXPENDITURES $   12,670 $      5,500 $       5,500 $     6,500 Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
POLICE SERVICES IMPACT FEES FUND (#264)
FISCAL YEAR 2023/24
- 45 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
432260 Public Safety Task Force Grant     251,181$ $           ‐ $           ‐       46,245$ 100.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 251,181        ‐              ‐                      46,245 100.00%

ESTIMATED EXPENDITURES AND OTHER USES
Salaries and Benefits
501120 Salaries‐Part‐Time ‐              ‐              ‐                       37,935 100.00% 502105 Workers' Compensation ‐              ‐              ‐                            595 100.00% 502110 Health/Life Insurance ‐               ‐              ‐                           350 100.00% 502115 Unemployment Insurance ‐               ‐              ‐                            225 100.00% 502120 Medicare/FICA ‐              ‐              ‐                            540 100.00% 502130 Other Benefits ‐               ‐              ‐                            150 100.00% Total‐Salaries and Benefits ‐              ‐              ‐                      39,795 100.00% Maintenance and Operations
608100 Contractual Services          17,093 ‐                    115,907 ‐              ‐100.00% 608145 Information Technology          12,488 ‐              ‐              ‐              0.00% 608160 Sheriff Contract Services       118,181 ‐              ‐              ‐              0.00% Total‐Maintenance and Operations       147,762 ‐                    115,907 ‐              ‐100.00% Allocated Charges
614205 Admin Overhead ‐                           ‐ ‐                         6,450 100.00% Total‐Allocated Charges ‐               ‐              ‐                         6,450 100.00% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES       147,762 ‐                    115,907         46,245 ‐60.10% REVENUES OVER (UNDER) EXPENDITURES $   103,419 $          ‐   (115,907)$ $          ‐ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
PUBLIC SAFETY TASK FORCE FUND (#271)
FISCAL YEAR 2023/24
- 46 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
437125 Donations     50,000$   50,000$      50,000$    50,000$ 0.00% 439101 Transfer From General Fund       49,825      59,200        59,200      64,775 9.42% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 99,825          109,200      109,200    114,775 5.11%

ESTIMATED EXPENDITURES AND OTHER USES
Maintenance and Operations
608100 Contractual Services       99,825   109,200      109,200    114,775 5.11% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES       99,825   109,200      109,200    114,775 5.11% REVENUES OVER (UNDER) EXPENDITURES $        ‐ ‐ $       $         ‐ ‐ $ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Special Revenue Fund
STANTON CENTRAL PARK MAINTENANCE FUND (#280)
FISCAL YEAR 2023/24
- 47 -
- 48 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
435100 Interest 50,735 $           $      25,000 $         25,000 $      25,000 0.00% 435110 Unrealized Gains/Losses (171,096)           ‐             ‐                 ‐             0.00% 436140 Tina Way/Pacific Ave. Property Rent           616,454       560,000          610,000       620,000 1.64% 437135 Expense Reimbursement                2,000           1,000               1,000 ‐             ‐100.00% 437145 Sale of Assets           756,902 ‐             ‐                 ‐             0.00% 437195 Other Revenue             12,006 ‐             ‐                 ‐             0.00% 439801 Transfer from Expendable Deposits Fund             19,843 ‐             ‐                             ‐ 0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 1,286,844              586,000          636,000      645,000 1.42%

ESTIMATED EXPENDITURES AND OTHER USES
Salaries and Benefits
501110 Salaries‐Regular           132,245       144,015          145,820       142,795 ‐2.07% 501115 Salaries‐Overtime                    ‐             418 ‐                 ‐             0.00% 501120 Salaries‐Part‐Time                1,903           2,575               2,575            ‐ 2,435 5.44% 502100 Retirement             31,810         34,475             35,325          ‐ 25,990 26.43% 502105 Workers' Compensation                1,883           2,135               2,205            ‐ 2,160 2.04% 502110 Health/Life Insurance             10,647         15,290             15,290         14,425 ‐5.66% 502111 Medical In‐Lieu Pay                   662              450                  450              470 4.44% 502115 Unemployment Insurance                   204              195                  195              250 28.21% 502120 Medicare/FICA                1,827           2,010               2,035            ‐ 1,965 3.44% 502125 Leave Disbursals                    ‐             673 ‐                 ‐             0.00% 502130 Other Benefits                1,334           1,055               1,055                 ‐ 30 97.16% Total‐Salaries and Benefits           183,606      202,200          204,950      190,520 ‐7.04% Maintenance and Operations
602100 Special Dept Expense                 ‐ ‐                              200              500 150.00% 602110 Office Expense                   125           1,000               1,000 ‐             ‐100.00% 602115 Postage                     14              500                  500              500 0.00% 602130 Clothing                 ‐ ‐                           2,940            ‐ 2,500 14.97% 602140 Materials and Supplies                1,686           5,000               2,060           2,500 21.36% 602145 Gas/Oil/Lube                      ‐             20 ‐                 ‐             0.00% 603120 Minor Repairs ‐                          15,000 ‐                 ‐             0.00% 604105 Utilities             49,774         50,000             50,000         60,000 20.00% 607100 Membership Dues           4,800               4,800           4,800 0.00% 607110 Travel/Conference/Meetings                   138           1,000               1,000           1,000 0.00% 607115 Training                   652           2,500               2,500           2,500 0.00% 608100 Contractual Services           325,231         24,000             24,000         23,000 ‐4.17% 608105 Professional Services           215,094       530,500          530,500       328,875 ‐38.01% 610130 Tina Pacific Operating Expenses             88,891             ‐          240,000       243,825 1.59% 610131 Bad Debt Expense ‐                  ‐                         50,000          ‐ 40,000 20.00% 610135 Relocation Assistance             49,040         40,000             39,800         40,000 0.50% City of Stanton
Special Revenue Fund
HOUSING AUTHORITY FUND (#285)
FISCAL YEAR 2023/24
- 49 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
City of Stanton
Special Revenue Fund
HOUSING AUTHORITY FUND (#285)
FISCAL YEAR 2023/24
Maintenance and Operations, Continued
610230 Navigation Center (North SPA) 30,000                      50,000             50,000         95,000 90.00% 611110 O.C. Sanitation User Fee 20,837                      21,500             21,500         24,000 11.63% 612115 Building Maintenance ‐                           ‐                 75,000 ‐             0.00% Total‐Maintenance and Operations           781,502      820,800       1,020,800      869,000 ‐14.87% Allocated Charges
612105 Vehicle Replacement Charge             10,075           5,805               5,805         12,305 111.97% 612115 Liability Insurance Charge             13,842           7,295               7,295           8,690 19.12% 612140 Information Technology Charge             30,700         18,215             18,215         19,215 5.49% 614205 Admin Overhead             20,660         21,580             21,580         20,980 ‐2.78% Total‐Allocated Charges             75,277         52,895             52,895         61,190 15.68% Capital Outlay
760100 Demolition/Condemnation                 ‐       200,000             93,800       100,000 6.61% 790100 Land Acquisition                 ‐             ‐       2,500,000 ‐             ‐100.00% Total‐Capital Outlay                 ‐      200,000       2,593,800      100,000 ‐96.14% Transfer to Other Funds
800101 Transfer to General Fund           890,000 ‐             ‐                 ‐             0.00% Total‐Transfer to Other Funds           890,000 ‐             ‐                             ‐ 0.00% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES        1,930,385   1,275,895       3,872,445   1,220,710 ‐68.48% REVENUES OVER (UNDER) EXPENDITURES $      (643,541) $ (689,895) $  (3,236,445) $ (575,710) Note:
(1) ‐ As of February 28, 2023
- 50 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
439101 Transfer from General Fund $     75,000 $    180,000 $      209,000 $        660,000 215.79% 439211 Transfer from Gas Tax Fund        21,948          27,763         409,704           638,710 55.90% 439215 Transfer from RMRA Fund ‐                1,011,998      2,063,068           956,695 ‐53.63% 439220 Transfer from Measure M      149,673    1,064,239      1,720,279           824,595 ‐52.07% 439221 Transfer from CDBG‐CV Fund ‐             ‐                      500,000 ‐                  ‐100.00% 439222 Transfer from CDBG Fund ‐             ‐                      350,000 ‐                  ‐100.00% 439227 Transfer from Other Grants Fund        85,742    1,107,976      9,224,036           276,000 ‐97.01% 439257 Transfer from ARPA Fund        55,979 ‐                      874,620 ‐                  ‐100.00% 439262 Transfer from Traffic Signal Impact Fees        54,068 ‐              ‐               ‐                  0.00% 439310 Transfer from Park In Lieu Fund      123,522       533,714         978,794        3,080,000 214.67% 439501 Transfer from Sewer Maintenance Fund        18,776       405,000         531,225           440,155 ‐17.14% 439502 Transfer from Sewer Capital
Improvement Fund ‐                   145,000               ‐           109,845 100.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 584,708          4,475,690   16,860,726        6,986,000 ‐58.57%

ESTIMATED EXPENDITURES AND OTHER USES
Capital Outlay
704100 Facility Improvements        34,687          35,000           55,000 ‐                  ‐100.00% 750100 Dotson Park Improvements            ‐ ‐                        10,000 ‐                  ‐100.00% 750103 Stanton Central Park Improvements            ‐ ‐                        50,000 ‐                  ‐100.00% Total‐Capital Outlay        34,687          35,000         115,000 ‐                  ‐100.00% Capital Projects (2)
202x‐101 Street Improvements      168,957    2,090,000      4,045,295         ‐ 1,690,000 58.22% 202x‐103 Catch Basin Full Trash Capture
Installations      107,177          70,000           70,000 ‐                  ‐100.00% 202x‐301 Annual Sewer Rehabilitation Project ‐                   550,000 ‐                         550,000 100.00% 202x‐xxx Greening Stanton            ‐       180,000         180,000 ‐                  ‐100.00% 2021‐105 Traffic Signal Improvements      109,784 ‐              ‐               ‐                  0.00% 2021‐201 Park Master Plan          5,382 ‐                      174,620 ‐                  ‐100.00% 2021‐205 Dog Park        59,446 ‐                      154,555 ‐                  ‐100.00% 2022‐102 Citywide Street Sign Replacement              513 ‐                      149,490 ‐                  ‐100.00% 2022‐201 Family Resource Center Improvements
(Phase 1)        33,860       182,600          ‐                  ‐ 797,321 100.00% 2022‐203 Orangewood Parkette        30,216       850,000         949,385 ‐                  ‐100.00% 2022‐204 Norm Ross Sports Park            ‐ ‐                   7,691,060        2,000,000 ‐74.00% 2022‐205 Replace Shade Structure at
Stanton Central Park            ‐ ‐                        60,000 ‐                  ‐100.00% 2022‐206 Premier Park Renovation            ‐       500,000         850,000           840,000 ‐1.18% 2022‐301 Sewer Master Plan Update        18,776 ‐                      531,225 ‐                  ‐100.00% 2022‐605 Sheriff's Substation Flooring Replacement 50,597         ‐              ‐                                ‐ 0.00% 2022‐820 Stanton Park Adult Fitness Equipment ‐                      84,090           84,090              90,000 7.03% City of Stanton
CAPITAL PROJECTS FUND (#305)
FISCAL YEAR 2023/24
- 51 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
City of Stanton
CAPITAL PROJECTS FUND (#305)
FISCAL YEAR 2023/24
Capital Projects (2), Continued
2022‐833 Stanton Park Refresh             ‐              ‐          ‐                  ‐ 410,000 100.00% 2022‐839 ADA Transition Plan ‐             ‐                       ‐                  ‐ 110,000 100.00% 2023‐104 Pavement Management Plan Update            ‐ ‐                        26,196 ‐                  ‐100.00% 2023‐201 Family Resource Center Improvements 0.00%
(Phase 2)             ‐              ‐         201,419            ‐ 150,000 25.53% 2023‐603 Stanton Community Center Improvements            ‐ ‐                      500,000 ‐                  ‐100.00% 2024‐102 Cerritos Avenue Resurfacing ‐             ‐              ‐                         930,000 100.00% 2024‐601 Stanton Central Park Lighting Project ‐             ‐              ‐                            76,000 100.00% 2024‐801 Storm Drain Master Plan            ‐ ‐              ‐                         600,000 100.00% 2024‐802 Stanford Avenue Storm Drain Repair ‐             ‐              ‐                            60,000 100.00% Total‐Capital Projects      584,708    4,506,690   16,984,656        6,986,000 ‐58.87% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES      619,395    4,541,690   17,099,656        6,986,000 ‐59.15% REVENUES OVER (UNDER) EXPENDITURES $   (34,687) $    (66,000) $    (238,930) $              ‐ Notes:
(1) ‐ As of June 13, 2023
(2) ‐ Amounts reported as "capital projects" include personnel and contracted services costs. - 52 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
433280 Quimby Fees     592,169$       50,000$         50,000$ $       100,000 100.00% 435100 Interest          30,373          10,000           10,000             25,000 150.00% 435110 Unrealized Gains/Losses        (67,976) ‐              ‐               ‐                 0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 554,566                 60,000           60,000          125,000 108.33%

ESTIMATED EXPENDITURES AND OTHER USES
Maintenance and Operations
608100 Contractual Services          22,322 ‐              ‐               ‐                 0.00% 608105 Professional Services            1,050 ‐              ‐                              ‐ 0.00% Total‐Maintenance and Operations          23,372 ‐              ‐               ‐                 0.00% Transfer to Other Funds
800305 Transfer to Capital Projects Fund       123,522       533,714         978,794       3,080,000 214.67% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES       146,894       533,714        978,794       3,080,000 214.67% REVENUES OVER (UNDER) EXPENDITURES    407,672$   (473,714)$ $   (918,794) $  (2,955,000) Note:
(1) ‐ As of February 28, 2023
City of Stanton
Capital Projects Fund
PARK IN LIEU FEES FUND (#310)
FISCAL YEAR 2023/24
- 53 -
- 54 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
430100 Current Year‐Secured        58,067$        62,000$        58,000$        60,000$ 3.45% 430105 Current Year‐Unsecured            1,816            1,500            1,500            1,500 0.00% 430115 Property Tax‐Supplemental            1,301            1,000            1,000            1,000 0.00% 430120 Residual Redevelopment Property Tax          84,516          72,000          86,200          88,000 2.09% 430135 Homeowners Tax Relief               266 ‐                ‐                ‐                0.00% 430145 Property Tax‐Penalties/Interest               479 ‐                ‐                ‐                0.00% 431165 Fat/Oils/Grease User Fee          17,750          18,000          18,000          18,000 0.00% 431175 Hook‐Up Permit Fees/OCSD        372,086        700,000        700,000        200,000 ‐71.43% 433155 User Fees/Tax Roll        919,329        927,500        927,500        920,000 ‐0.81% 435100 Interest          46,721          10,000          10,000          11,000 10.00% 435110 Unrealized Gains/Losses      (104,784)              ‐ ‐              ‐              0.00% 440100 AB 1389 Pass Through from RDA          41,651          38,000          45,000          45,000 0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 1,439,198        1,830,000    1,847,200    1,344,500 ‐27.21%

ESTIMATED EXPENDITURES AND OTHER USES
Salaries and Benefits
501110 Salaries‐Regular          17,998          46,875          46,875          41,655 ‐11.14% 501115 Salaries‐Overtime                  98               600               600               650 8.33% 502100 Retirement            3,779          11,060          11,060             ‐ 7,665 30.70% 502105 Workers' Compensation               253               710               710                ‐ 645 9.15% 502110 Health/Life Insurance            1,690            7,285            7,285             ‐ 4,425 39.26% 502111 Medical In‐Lieu Pay                   ‐              30 ‐              ‐              0.00% 502115 Unemployment Insurance               101                  85                  85                  90 5.88% 502120 Medicare/FICA               261               670               670                ‐ 600 10.45% 502125 Leave Disbursals           (1,936) ‐              ‐              ‐              0.00% 502130 Other Benefits               182               430               430   ‐ 5 98.84% Total‐Salaries and Benefits          22,456          67,715          67,715          55,735 ‐17.69% Maintenance and Operations
602155 Postage                   ‐              14 ‐              ‐              0.00% 603100 Emergency Maintenance Services             ‐          15,000          15,000          12,000 ‐20.00% 603122 System Repairs/Maintenance            1,052            8,000            8,000             ‐ 5,000 37.50% 608100 Contractual Services             ‐ ‐              ‐                       10,000 100.00% 608105 Professional Services            5,920          54,500            4,500          54,460 1110.22% 608110 Engineering Services          20,519          35,000          35,000          32,500 ‐7.14% 608155 Waste Discharge Monitoring          20,992          25,000          25,000          27,500 10.00% 611116 Payment to Other Agencies        363,857        700,000        700,000        200,000 ‐71.43% 730100 CCTV & Line Cleaning        249,453        280,000        280,000        335,000 19.64% 830100 Depreciation Expense        143,474        150,000        150,000        150,000 0.00% Total‐Maintenance and Operations       805,281    1,267,500    1,217,500       826,460 ‐32.12% City of Stanton
Enterprise Fund
SEWER MAINTENANCE FUND (#501)
FISCAL YEAR 2023/24
- 55 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
City of Stanton
Enterprise Fund
SEWER MAINTENANCE FUND (#501)
FISCAL YEAR 2023/24
Allocated Charges
612105 Vehicle Replacement Charge          21,250            1,665            1,665            1,805 8.41% 612115 Liability Insurance Charge            1,441            2,375            2,375            2,380 0.21% 612125 Employee Benefits Charge        (19,033)              ‐ ‐              ‐              0.00% 612140 Information Technology Charge            3,194            5,930            5,930            5,605 ‐5.48% 614205 Admin Overhead            5,220          13,470          13,470          12,080 ‐10.32% Total‐Allocated Charges          12,072          23,440          23,440          21,870 ‐6.70% Transfer to Other Funds
800305 Transfer to Capital Projects Fund         18,776        405,000        531,225        440,155 ‐17.14% Total‐Transfer to Other Funds          18,776       405,000       531,225       440,155 ‐17.14% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES       858,585    1,763,655    1,839,880    1,344,220 ‐26.94% REVENUES OVER (UNDER) EXPENDITURES    580,613$       66,345$         7,320$            280$ Note:
(1) ‐ As of February 28, 2023
- 56 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
431170 Hook‐Up Permit Fees/City          2,900$        90,000$        90,000$        14,500$ ‐83.89% 435100 Interest                  24            2,500            2,500 ‐              ‐100.00% 435110 Unrealized Gains/Losses                (80) ‐              ‐              ‐              0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES            2,844          92,500          92,500          14,500 ‐84.32%

ESTIMATED EXPENDITURES AND OTHER USES
Transfer to Other Funds
800305 Transfer to Capital Projects Fund ‐                     145,000 ‐                   109,845 100.00% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES ‐                      145,000 ‐                     109,845 100.00% REVENUES OVER (UNDER) EXPENDITURES         2,844$     (52,500)$ $      92,500     (95,345)$ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Enterprise Fund
SEWER CAPITAL IMPROVEMENT FUND (#502)
FISCAL YEAR 2023/24
- 57 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
433001 Workers' Compensation Charges       57,475$       77,300$       77,300$       80,405$ 4.02% 435100 Interest            5,004 ‐              ‐              ‐              0.00% 435110 Unrealized Gains/Losses        (10,417) ‐              ‐              ‐              0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES         52,062         77,300         77,300         80,405 4.02%

ESTIMATED EXPENDITURES AND OTHER USES
Maintenance and Operations
606105 Insurance Premium          55,970          57,000          57,000          60,105 5.45% 606110 Benefit Claims          (8,892)         20,000         20,000          20,000 0.00% 608105 Professional Services ‐                              300               300               300 0.00% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES         47,078         77,300         77,300         80,405 4.02% REVENUES OVER (UNDER) EXPENDITURES         4,984$ $          ‐ $          ‐ $          ‐ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Internal Service Fund
WORKERS' COMPENSATION FUND (#602)
FISCAL YEAR 2023/24
- 58 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
433004 Liability Insurance Charges     239,679$     273,400$     273,400$     328,925$ 20.31% 435100 Interest            1,037 ‐              ‐              ‐              0.00% 435110 Unrealized Gains/Losses          (2,303) ‐              ‐              ‐              0.00% 439102 Transfer from Transaction & Use Tax Fund       131,330 ‐              ‐              ‐              0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES       369,743       273,400       273,400       328,925 20.31%

ESTIMATED EXPENDITURES AND OTHER USES
Maintenance and Operations
606105 Insurance Premium       239,679       253,400       253,400       293,925 15.99% 606110 Benefit Claims        (32,575)          20,000          52,100          35,000 ‐32.82% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES       207,104       273,400       305,500       328,925 7.67% REVENUES OVER (UNDER) EXPENDITURES $   162,639 $          ‐     (32,100)$ $          ‐ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Internal Service Fund
LIABILITY/RISK MANAGEMENT FUND (#603)
FISCAL YEAR 2023/24
- 59 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
433002 Retirement Charges $        903,987   1,195,985$   1,195,985$ $         945,670 ‐20.93% 433003 Health and Life Insurance Charges           417,818         626,975         626,975            583,745 ‐6.90% 433005 Unemployment Insurance Charges              13,359           12,925           12,925              17,760 37.41% 433006 Other Benefit Charges           134,378         127,005         127,005              82,620 ‐34.95% 435110 Unrealized Gains/Losses          (587,982)           25,000           25,000              25,000 0.00% 437130 Insurance Reimbursement                         ‐              8               ‐ ‐                   0.00% 437135 Expense Reimbursement              43,000           41,280           41,280              40,000 ‐3.10% 437195 Other Revenue                1,275 ‐               ‐               ‐                   0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES           925,843     2,029,170     2,029,170         1,694,795 ‐16.48%

ESTIMATED EXPENDITURES AND OTHER USES
Salaries and Benefits
502100 Retirement Charges       (2,367,400) ‐               ‐               ‐                   0.00% 502101 CalPERS Retirement System           903,988     1,193,485     1,193,485            943,170 ‐20.97% 502110 Health Insurance              43,000 ‐               ‐                            40,000 100.00% 502111 Medical In‐Lieu Pay ‐                           44,000           44,000 ‐                  ‐100.00% 502112 Medical Insurance Premiums           384,317         577,285         577,285            498,520 ‐13.64% 502113 Dental Insurance Premiums              23,107           32,045           32,045              28,650 ‐10.59% 502114 Vision Insurance Premiums                5,974             8,055             8,055                  ‐ 6,825 15.27% 502115 Unemployment Insurance Payments              13,270           12,925           12,925              17,760 37.41% 502116 Life Insurance Premiums                5,702             6,870             6,870                  ‐ 6,480 5.68% 502117 Disability Insurance Premiums              29,214           43,490           43,490              43,270 ‐0.51% 502120 Medicare/FICA              58,622           76,015           76,015              76,920 1.19% 502125 Leave Disbursals              37,437 ‐                 ‐                 ‐                     0.00% 502130 Other Benefits               6,888             7,500             7,500                  ‐ 5,700 24.00% 608105 Professional Services ‐                               2,500             2,500                 2,500 0.00% 608107 Financial Services              26,985           25,000           25,000              25,000 0.00% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES          (828,896)     2,029,170     2,029,170         1,694,795 ‐16.48% REVENUES OVER (UNDER) EXPENDITURES $    1,754,739 $           ‐ $           ‐ $               ‐ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Internal Service Fund
EMPLOYEE BENEFITS FUND (#604)
FISCAL YEAR 2023/24
- 60 -
Account
No. Description
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year

PROJECTED REVENUE AND OTHER SOURCES
433100 Fleet Maintenance Charges     112,768$   166,650$      166,650$    174,860$ 4.93% 435100 Interest            3,582          5,000             5,000           5,000 0.00% 435110 Unrealized Gains/Losses          (7,813) ‐            ‐               ‐             0.00% 437135 Expense Reimbursement ‐               ‐                      18,414 ‐             ‐100.00% 437145 Sale of Assets                ‐            330 ‐               ‐             0.00% 437195 Other Revenue            1,122 ‐            ‐               ‐             0.00% TOTAL ‐ PROJECTED REVENUE AND OTHER SOURCES 109,989            171,650         190,064      179,860 ‐5.37%

ESTIMATED EXPENDITURES AND OTHER USES
Salaries and Benefits
501110 Salaries‐Regular            5,928        14,750           14,750          ‐ 11,760 20.27% 501115 Salaries‐Overtime               670             900                900               ‐ 800 11.11% 502100 Retirement            1,296          3,535             3,535            ‐ 2,025 42.72% 502105 Workers' Compensation                 83             225                225               ‐ 175 22.22% 502110 Health/Life Insurance               504               30                   30           1,075 3483.33% 502111 Medical In‐Lieu Pay            1,072          1,050             1,050               ‐ 420 60.00% 502115 Unemployment Insurance                 23               40                   40                45 12.50% 502120 Medicare/FICA               111             230                230               ‐ 165 28.26% 502125 Leave Disbursals               459 ‐            ‐               ‐             0.00% 502130 Other Benefits                 60             140                140                    ‐ 5 96.43% Total‐Salaries and Benefits         10,206        20,900           20,900        16,470 ‐21.20% Maintenance and Operations
602100 Special Department Expense                ‐            442 ‐               ‐             0.00% 602135 Safety Equipment                 75             500                 ‐             ‐ 500 100.00% 602145 Gas/Oil/Lube         33,451        50,000           50,000          ‐ 35,000 30.00% 603105 Equipment Maintenance            1,325          5,000             5,000         30,000 500.00% 603125 Vehicle Maintenance         39,802        49,000           67,414         53,000 ‐21.38% 830100 Depreciation Expense         96,494        40,000           40,000         40,000 0.00% Total‐Maintenance and Operations       171,589     144,500         162,914      158,000 ‐3.02% Allocated Charges
612115 Liability Insurance Charge               757             745                745               ‐ 690 7.38% 612140 Information Technology Charge            1,677          1,270             1,270           1,290 1.57% 614205 Admin Overhead            1,719          4,235             4,235            ‐ 3,410 19.48% Total‐Allocated Charges            4,153          6,250             6,250            ‐ 5,390 13.76% Capital Outlay
701105 Equipment‐General ‐                      15,000           15,000 ‐             ‐100.00% 703100 Vehicle ‐                      60,000           60,000 ‐             ‐100.00% Total‐Capital Outlay              ‐        75,000            ‐             ‐ 75,000 100.00% TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES       185,948     246,650         265,064      179,860 ‐32.14% REVENUES OVER (UNDER) EXPENDITURES     (75,959)$   (75,000)$ $     (75,000) $         ‐ Note:
(1) ‐ As of February 28, 2023
City of Stanton
Internal Service Fund
FLEET MAINTENANCE FUND (#605)
FISCAL YEAR 2023/24
- 61 -
- 62 -
Operating Budget
By Department

2023/24 Operating Budget

ADMINISTRATION
MISSION:

The City Council appoints the City Manager to serve as the City’s chief administrative officer. The City Manager is responsible for providing effective municipal services through administrative direction of City departments in accordance with policies established by the City Council. The City Council addresses the current and future needs of the City through the adoption of policies that promote the best interests of the community and the City’s relationships with citizens, businesses, community organizations, and other governmental agencies.

PRIMARY ACTIVITIES:

The City of Stanton Administration Department is comprised of the legislative, legal, and administrative branches of City government.

The governing body of the City, the City Council, consists of five Stanton residents. The City Council is made up of Stanton’s mayor, who is elected at large, and four City Council members, who are each elected by voters in their respective districts. Both the mayor and City Council members serve in fouryear terms, and elections are staggered such that they are held in November of even-numbered years.

The City Council:
• Reviews and makes decisions regarding issues affecting the City; • Provides City policy and input on local, state, and federal matters affecting the City of Stanton;
• Enacts laws and directs actions as required to provide for the general welfare of the community through programs, services, and activities; • Provides policy guidance to City staff;
• Adopts the City’s annual operating budget;
• Makes appointments to vacancies on various commissions and committees; and
• Serves as the Board of Directors for the Stanton Successor Agency (to the Stanton Redevelopment Agency), Stanton Housing Authority, Stanton Public Financing Authority, and Stanton Parking Authority.

Appointed by the City Council, the City Attorney is responsible for the deposition of civil matters related to land use, contracts, agreements, and ordinances, as well as the prosecution of misdemeanor criminal offenses committed within the City. The City Attorney:
• Prepares and reviews ordinances, resolutions, contracts, opinions, litigation, and other related documents;
- 63 -
2023/24 Operating Budget
• Apprises City officials of changes in statute or case law for the purpose of providing legal advice;
• Provides effective legal counsel for all City Council, Successor Agency, and Planning Commission meetings;
• Ensures that City activities comply with all pertinent laws; and • Defends or prosecutes legal actions in which the City is involved.

The City Manager directs and oversees the daily operations of the City and the provision of municipal services by effectively directing all City activities, finances, and personnel. The City Manager:
• Coordinates and reviews all City Council agenda items to provide the City Council with timely, adequate information for each meeting; • Prepares accurate information and appropriate recommendations on policy matters to aid the City Council in decision-making; • Carries out policies established by the City Council; • Coordinates departmental activities to ensure City Council Strategic Goals are met;
• Meets established milestones, quality requirements, and budgets; • Coordinates the City’s working relationships with local, regional, state, and federal public agencies on issues and problems affecting the City; • Serves as liaison between City administration and community organizations and citizens; and
• Serves as Executive Director of the Stanton Successor Agency and Stanton Housing Authority.

The City Clerk administers the City’s legislative and recordkeeping processes.

The City Clerk:
• Conducts the City’s elections, including providing applications for voter registration;
• Serves as filing officer for the Political Reform Act; • Administers oaths of office;
• Prepares agendas for City meetings;
• Complies with the open meeting law (Ralph M. Brown Act, California Government Code §54950 et seq.), including guiding members of the public through open participation processes;
• Keeps accurate records of meetings, ordinances, and resolutions; • Records deeds;
• Maintains a catalog of enterprise systems;
• Administers a City-wide Records Management program to maintain the City’s vital, historical, and permanent records, including the Stanton Municipal Code;
• Responds to Public Records Act requests;
• Receives and processes liability claims against the City; and - 64 -
2023/24 Operating Budget
• Serves as Clerk of the City Council and Secretary of the Stanton Successor Agency and Stanton Housing Authority.

The Human Resources and Risk Management division provides a personnel system that attracts and retains high-caliber employees in the City service.

Personnel staff:
• Conducts recruitment and selection of qualified candidates for positions in the City service;
• Adheres to federal, state, and local employment laws and guidelines to ensure equal opportunity for candidates applying for positions in the City service;
• Administers the City’s Personnel Rules and Regulations and related policies;
• Administers the City’s employee compensation and benefits program, including health, dental, vision, retirement, and life insurance; • Provides administrative oversight of the City’s General Liability, Workers Compensation, Property, and other insurance programs; and • Coordinates various employee training and recognition programs.

The Information Technology division manages the City’s information technology needs by aiming to provide the highest quality technology-based services in the most cost-effective manner. The division manages the City’s computers and network infrastructure, data storage and management, website, and telephone system and is responsible for coordinating major IT initiatives Citywide. The Information Technology services are provided by both a full-time City staff position and contracted through an outside vendor. - 65 -

DESCRIPTION
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits 48,187 $        $  3,201,005 $  3,099,697 $   ‐ 2,804,140 9.54% Maintenance and Operations     1,706,026     1,647,800     2,114,447     1,691,105 ‐20.02% Allocated Charges           58,177           65,990           65,086           73,900 13.54% Capital Outlay           11,564           57,340           54,744        300,000 448.01% Grand Total(s) $  1,823,954 $  4,972,135 $  5,333,974 $  4,869,145 ‐8.71% General Fund (#101) $  1,829,332 $  2,149,225 $  2,401,694 $  2,543,760 5.92% CDBG‐CV Fund (#221)           47,400 ‐               ‐               ‐               0.00% Air Quality Improvement Fund (#226)               ‐             1,000             1,000             1,000 0.00% American Rescue Plan Act Fund (#257) 363,098                102,980         108,500 ‐                 ‐100.00% Housing Authority Fund (#285)           88,920        339,060         341,810        220,260 ‐35.56% Park In Lieu Fund (#310)             1,050 ‐               ‐               ‐               0.00% Workers' Compensation Fund (#602)           47,078           77,300           77,300           80,405 4.02% Liability/Risk Management Fund (#603)        207,103        273,400         305,500        328,925 7.67% Employee Benefits Fund (#604)       (828,895)     2,029,170     2,029,170     1,694,795 ‐16.48% Expendable Deposits Fund (#801)           68,868 ‐                         69,000 ‐               ‐100.00% Grand Total(s) $  1,823,954 $  4,972,135 $  5,333,974 $  4,869,145 ‐8.71%

PERSONNEL
Elected Officials 5.00 5.00 5.00 5.00 0.00%
Regular Full‐Time (2)(3) 5.50 5.50 5.50 4.50 ‐18.18%
Limited Term Full‐Time (4) 1.00 1.00 1.00 1.00 0.00%
Part‐Time 0.00 0.00 0.00 0.50 100.00%
TOTAL PERSONNEL 11.50 11.50 11.50 11.00 ‐4.35%
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.
(3) ‐ The Assistant to City Manager position is unfunded in Fiscal Year 2023/24 due to the loss of funding from the North Orange County Public Safety Collaborative.
(4) ‐ The Management Analyst position is funded with General Fund assigned fund balance.

ADMINISTRATION

DEPARTMENTAL BUDGET SUMMARY
FISCAL YEAR 2023/24
Notes:
(2) ‐ One full‐time Departmental Assistant was shared with the Community & Economic Development Department in Fiscal Year 2021/22. Effective beginning in Fiscal Year 2022/23, this position is shared with the Public Safety Department.
- 66 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501105 Salaries‐Elected 52,199 $       $      52,200 $    52,200 $         52,200 0.00% 502115 Unemployment             ‐               805             805              1,120 39.13% 502120 Medicare/FICA 757                              760             760                  ‐ 755 0.66% 502130 Other Benefits               972               750             750                 750 0.00% Total Salaries and Benefits         53,928         54,515       54,515            54,825 0.57% Maintenance and Operations
602100 Special Department Expense           9,037          10,000        10,000            10,100 1.00% 602110 Office Expense           1,031            2,000          2,000              2,000 0.00% 602115 Postage                    ‐              ‐            3 ‐                0.00% 607100 Membership/Dues         34,504          37,695        37,695            43,950 16.59% 607110 Travel/Conference/Meetings           9,259          11,000        12,505            15,000 19.95% Total Maintenance and Operations         53,834         60,695       62,200            71,050 14.23% Allocated Charges
612115 Liability Insurance Charge           2,919            2,665          2,665              3,230 21.20% Total Allocated Charges           2,919            2,665          2,665              3,230 21.20% Capital Outlay
702100 Office Furniture             ‐          20,000        15,275 ‐                ‐100.00% Total Allocated Charges ‐                      20,000       15,275 ‐                ‐100.00% DIVISION ACTIVITY TOTAL $   110,681 $    137,875 $  134,655 $      129,105 ‐4.12% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
ADMINISTRATION ‐ CITY COUNCIL (#1100)
Division Activity Detail
- 67 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Maintenance and Operations
608105 Professional Services $    560,433 $      550,000 $    849,000 $      450,000 ‐47.00% DIVISION ACTIVITY TOTAL $   560,433 $      550,000 $    849,000 $      450,000 ‐47.00% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
ADMINISTRATION ‐ CITY ATTORNEY (#1200)
Division Activity Detail
- 68 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular       312,257$     482,335$ $          374,950 $      394,955 5.34% 501115 Salaries‐Overtime                  ‐             251 ‐                                   500 100.00% 502100 Retirement           71,326       110,170               90,202            73,970 ‐18.00% 502105 Workers' Compensation             4,383           6,775                 5,470              5,885 7.59% 502110 Health/Life Insurance           21,362         46,210               26,580            29,915 12.55% 502111 Medical In‐Lieu Pay             4,033           4,200                 4,200              4,200 0.00% 502115 Unemployment Insurance                 610              545                     385                 540 40.26% 502120 Medicare/FICA             4,472           6,515                 5,265              5,305 0.76% 502125 Leave Disbursals                  ‐             852 ‐                   ‐                0.00% 502130 Other Benefits             3,145           3,090                 2,200                     ‐ 40 98.18% Total Salaries and Benefits         422,691       659,840             509,252         515,310 1.19% Maintenance and Operations
602110 Office Expense             6,102         10,700               10,700            10,600 ‐0.93% 602115 Postage                     2               250                     250                  ‐ 200 20.00% 602120 Books/Periodicals ‐                             150                     150                  ‐ 100 33.33% 607100 Membership/Dues             1,065           5,800                 5,800             5,800 0.00% 607110 Travel/Conference/Meetings             5,543           5,600                 4,500              4,800 6.67% 608105 Professional Services           51,450         48,000               48,000            78,000 62.50% 608100 Contractual Services         250,000 ‐             ‐                   ‐                0.00% 610106 Small Business Loan Program           45,000 ‐             ‐                   ‐                0.00% Total Maintenance and Operations         359,162         70,500               69,400            99,500 43.37% Allocated Charges
612105 Vehicle Replacement Charge                 700           2,060                 2,060              2,065 0.24% 612115 Liability Insurance Charge           25,210         23,585               23,585            31,830 34.96% 612140 Information Technology Charge             3,831           4,420                 4,420              5,575 26.13% 614205 Admin Overhead             8,893         10,535                 9,581               ‐ 4,145 56.74% Total Allocated Charges           38,634         40,600               39,646            43,615 10.01% Capital Outlay
790100 Land Acquisition           10,447 ‐             ‐                   ‐                0.00% Total Allocated Charges           10,447 ‐             ‐                   ‐                0.00% DIVISION ACTIVITY TOTAL      830,934$    770,940$ $         618,298 $      658,425 6.49% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
ADMINISTRATION ‐ CITY MANAGER (#1300)
Division Activity Detail
- 69 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $    111,552 $    119,885 $    119,885 $      124,505 3.85% 501115 Salaries‐Overtime                ‐             435 ‐                              500 100.00% 502100 Retirement         34,849         38,960          38,960            35,275 ‐9.46% 502105 Workers' Compensation           1,566           1,780            1,780              1,965 10.39% 502110 Health/Life Insurance         15,080         18,610          18,610            20,535 10.34% 502115 Unemployment Insurance               177               175               175                 245 40.00% 502120 Medicare/FICA           1,563           1,670            1,670              1,790 7.19% 502125 Leave Disbursals           1,810 ‐             ‐              ‐                0.00% 502130 Other Benefits           1,124               985               985                     ‐ 15 98.48% Total Salaries and Benefits       168,156       182,065       182,065         184,830 1.52% Maintenance and Operations
602110 Office Expense           1,900           2,250            2,250              2,250 0.00% 602115 Postage               456               500               500                 500 0.00% 602120 Books/Periodicals                 65               100               100                 100 0.00% 607100 Membership/Dues               415           1,130            1,130                  ‐ 415 63.27% 607110 Travel/Conference/Meetings             ‐               750               750              1,200 60.00% 607115 Training                 70           2,500            2,500              2,500 0.00% 608105 Professional Services         15,654           6,000            6,000              6,000 0.00% 608140 Elections           2,400         40,000          42,865               ‐ 1,000 97.67% Total Maintenance and Operations         20,960         53,230         56,095            13,965 ‐75.10% Allocated Charges
612105 Vehicle Replacement Charge               580               530               530                 575 8.49% 612115 Liability Insurance Charge           6,027           6,055            6,055              7,195 18.83% Total Allocated Charges           6,607           6,585            6,585              7,770 18.00% DIVISION ACTIVITY TOTAL $   195,723 $   241,880 $    244,745 $      206,565 ‐15.60% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council City of Stanton
ADMINISTRATION ‐ CITY CLERK (#1400)
Division Activity Detail
- 70 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $      94,006 $    112,130 $    157,065 $      123,500 ‐21.37% 501115 Salaries‐Overtime                ‐             243 ‐              ‐                0.00% 501120 Salaries‐Part Time                     ‐             ‐ ‐                         47,795 100.00% 502100 Retirement         20,546         24,615          28,090            29,720 5.80% 502105 Workers' Compensation           1,319           1,600            1,610              2,575 59.94% 502110 Health/Life Insurance         12,063         15,740          15,780            17,845 13.09% 502111 Medical In‐Lieu Pay                ‐             500 ‐              ‐                0.00% 502115 Unemployment Insurance               161               160               160                 450 181.25% 502120 Medicare/FICA           1,340           1,550            2,205              2,400 8.84% 502125 Leave Disbursals           1,787 ‐             ‐              ‐                0.00% 502130 Other Benefits               947               965            1,130                     ‐ 30 97.35% 502135 Alternative Commute Incentive             ‐           1,000            1,000              1,000 0.00% Total Salaries and Benefits       132,912       157,760       207,040         225,315 8.83% Maintenance and Operations
602110 Office Expense           1,072           1,400            1,400              1,400 0.00% 602115 Postage               161               200               200                 200 0.00% 602140 Materials & Supplies           3,958 ‐             ‐              ‐                0.00% 607100 Membership/Dues               725               725               725                 725 0.00% 607110 Travel/Conference/Meetings               350           2,000            2,000              2,000 0.00% 607115 Training             (139)           6,000            4,060              6,000 47.78% 607120 Education Reimbursement Program           2,050         10,000          10,000            10,000 0.00% 608105 Professional Services         10,025         10,000          10,000            13,750 37.50% 608125 Advertising/Business Development           4,692           2,200            2,200              2,200 0.00% 609125 Employee/Volunteer Recognition         10,171         12,000          12,000            12,000 0.00% Total Maintenance and Operations         33,065         44,525         42,585            48,275 13.36% Allocated Charges
612105 Vehicle Replacement Charge               610               495               495                 535 8.08% 612115 Liability Insurance Charge           4,992           5,655            5,655              7,285 28.82% 614205 Admin Overhead             ‐ ‐                             50 ‐                ‐100.00% Total Allocated Charges           5,602           6,150            6,200              7,820 26.13% Capital Outlay
701105 Equipment‐General              ‐             ‐             ‐                ‐ 2,340 100.00% 702100 Office Furniture              ‐             ‐                ‐                ‐ 700 100.00% Total Capital Outlay             ‐ ‐                        3,040 ‐                ‐100.00% DIVISION ACTIVITY TOTAL $   171,579 $   208,435 $    258,865 $      281,410 8.71% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
ADMINISTRATION ‐ PERSONNEL (#1410)
Division Activity Detail
- 71 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
502100 Retirement $    ‐ (2,367,400) $             ‐ $             ‐ $              0.00% 502101 CalPERS Retirement System           903,990     1,193,485     1,193,485          943,170 ‐20.97% 502110 Health/Life Insurance Charges             43,000 ‐               ‐                          40,000 100.00% 502111 Medical In‐Lieu Pay                  ‐           44,000           44,000 ‐                ‐100.00% 502112 Medical Insurance Premiums           384,317         577,285         577,285          498,520 ‐13.64% 502113 Dental Insurance Premiums             23,107           32,045           32,045            28,650 ‐10.59% 502114 Vision Insurance Premiums                5,974             8,055             8,055               ‐ 6,825 15.27% 502115 Unemployment Insurance Premiums             13,269           12,925           12,925            17,760 37.41% 502116 Life Insurance Premiums                5,702             6,870             6,870              6,480 ‐5.68% 502117 Disability Insurance Premiums             29,214           43,490           43,490            43,270 ‐0.51% 502120 Medicare/FICA             58,621           76,015           76,015            76,920 1.19% 502125 Leave Disbursals             37,436 ‐               ‐               ‐                0.00% 502130 Other Benefits                6,888             7,500             7,500               ‐ 5,700 24.00% Total Salaries and Benefits          (855,882)     2,001,670     2,001,670      1,667,295 ‐16.70% Maintenance and Operations
606105 Insurance Premiums           295,649         310,400         310,400          354,030 14.06% 606110 Benefit Claims            (41,466)           40,000           72,100            55,000 ‐23.72% 608105 Professional Services ‐                               2,800             2,800              2,800 0.00% 608107 Financial Services             26,985           25,000           25,000            25,000 0.00% Total Maintenance and Operations           281,168         378,200        410,300         436,830 6.47% DIVISION ACTIVITY TOTAL $      (574,714) $  2,379,870 $  2,411,970 $   2,104,125 ‐12.76% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
ADMINISTRATION ‐ RISK MANAGEMENT/EMPLOYEE BENEFITS (#1420‐1440) Division Activity Detail
- 72 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $      79,529 $      87,950 $      87,950 $      101,935 15.90% 501105 Salaries‐Overtime 5,044                    10,000          10,000               ‐ 6,000 40.00% 502100 Retirement         24,581         28,020          28,020            28,070 0.18% 502105 Workers' Compensation 1,116                      1,250            1,250              1,560 24.80% 502110 Health/Life Insurance         12,678         15,740          15,740            17,335 10.13% 502115 Unemployment Insurance               160               160               160                 225 40.63% 502120 Medicare/FICA           1,116           1,230            1,230              1,425 15.85% 502125 Leave Disbursals           1,357 ‐             ‐              ‐                0.00% 502130 Other Benefits               801               805               805                     ‐ 15 98.14% Total Salaries and Benefits       126,382       145,155       145,155         156,565 7.86% Maintenance and Operations
602140 Materials and Supplies         10,957         30,000          13,000            15,000 15.38% 603105 Equipment Maintenance         27,139         50,000          92,342            50,000 ‐45.85% 604100 Communications       108,791       125,900       125,900          112,500 ‐10.64% 60700 Membership/Dues             ‐ ‐             ‐                         35,410 100.00% 608100 Contractual Services       247,980       284,750       375,425          358,575 ‐4.49% 608145 Information Technology           2,537 ‐                      18,200 ‐                ‐100.00% Total Maintenance and Operations       397,404       490,650       624,867         571,485 ‐8.54% Allocated Charges
612105 Vehicle Replacement Charge ‐                        5,555            5,555              6,020 8.37% 612115 Liability Insurance Charge           4,415           4,435            4,435              5,445 22.77% Total Allocated Charges           4,415           9,990            9,990            11,465 14.76% Capital Outlay
701050 Computer Software           1,117         37,340          17,213          300,000 1642.87% 701105 Equipment‐General             ‐ ‐                      19,216 ‐                ‐100.00% Total Capital Outlay           1,117         37,340         36,429         300,000 723.52% DIVISION ACTIVITY TOTAL $   529,318 $   683,135 $    816,441 $   1,039,515 27.32% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
ADMINISTRATION ‐ INFORMATION TECHNOLOGY (#1510)
Division Activity Detail
- 73 -
2023/24 Operating Budget

FINANCE
MISSION:

The Finance Department is charged with providing fiscal management, budgeting, accounting, cash management, business licensing, payroll, and purchasing, and general cashiering support services for the City, Successor Agency to the Stanton Redevelopment Agency and the Stanton Housing Authority.

PRIMARY ACTIVITIES:

Services provided through the Finance Division include the maintenance of reliable accounting records, payment of approved demands against the City treasury, financial statement reporting, preparation of the budget, prudent fiscal planning, payroll processing and reporting, and debt administration.

The Finance Department also administers the City’s Internal Service Funds, Special Revenue Funds, Capital Project Funds, and Enterprise Funds, which includes the monitoring of the financial position of these programs.

Internal controls are established and maintained to ensure that the assets of the City are protected from loss, theft, or misuse and to ensure that adequate accounting data allows for the preparation of financial statements in conformity with generally accepted accounting principles. Financial reports are used as a tool to measure the results of operations for a variety of purposes, both internal (periodic financial performance reports to the City Council, Successor Agency, City Manager, and operating departments) and external (reports to other governmental agencies for informational and legal compliance purposes).

The cash management function is responsible for the prudent investment of surplus funds. The City's Investment Policy directs the investment of City and Successor Agency monies with the following priorities established:
preservation and safety of principal, liquidity necessary to meet daily cash flow requirements and maximized yield.

The administrative support function covers a range of activities that include receptionist and telephone switchboard services as well as financially support citywide services and activities through direct expenditures and transfers to other funds.

The Finance Department manages the Non-Departmental Division, which financially supports activities not associated to a specific City department through direct expenditures and transfers to other funds. - 74 -

DESCRIPTION
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits 803,245 $      $       962,725 $     934,125 $     976,875 4.58% Maintenance and Operations        435,631          546,245         577,005        593,070 2.78% Allocated Charges           45,294            57,535           51,200           59,080 15.39% Capital Outlay 2,480              ‐                             ‐               ‐ 2,175 100.00% Grand Total(s) $ 1,286,650 $   1,566,505 $  1,564,505 $ 1,629,025 4.12% General Fund (#101) 1,138,655 $   $   1,135,775 $  1,372,561 $  1,464,275 6.68% Transaction and Use Tax Fund (#102)               ‐          156,300             6,300             6,500 3.17% Fire Protective Services Fund (#223)             3,705              3,000             3,000             3,000 0.00% Lighting/Median Maintenance 1972 Act Fund (#225) 8,140                           9,500             9,500             9,460 ‐0.42% American Rescue Plan Act Fund (#257)           49,117          114,515           75,729 ‐                 ‐100.00% Housing Authority Fund (#285)           83,213            92,915           92,915           91,330 ‐1.71% Sewer Maintenance Fund (#501)             3,820            54,500             4,500           54,460 1110.22% Grand Total(s) $ 1,286,650 $   1,566,505 $  1,564,505 $ 1,629,025 4.12%

PERSONNEL
Regular Full‐Time 5.00 5.00 5.00 5.00 0.00%
Limited‐Term Full‐Time (2) 1.00 1.00 1.00 1.00 0.00%
Part‐Time 1.00 1.50 1.50 1.50 0.00%
TOTAL PERSONNEL 7.00 7.50 7.50 7.50 0.00%
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.
(2) ‐One Senior Accounting Technician position is funded with General Fund assigned fund balance through December 31, 2024.

FINANCE

DEPARTMENTAL BUDGET SUMMARY
FISCAL YEAR 2023/24
Notes:
- 75 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $    548,446 $      633,370 $       566,180 $      667,740 17.94% 501115 Salaries‐Overtime               128                 500              1,055              1,000 ‐5.21% 501120 Salaries‐Part‐Time         38,856           71,925            67,295            67,245 ‐0.07% 502100 Retirement       135,915         160,285          147,780          127,350 ‐13.82% 502105 Workers' Compensation           8,245           10,305              9,630            11,060 14.85% 502110 Health/Life Insurance         47,240           64,265            57,955            83,895 44.76% 502111 Medical In‐Lieu Pay           6,599              4,800              4,800              5,755 19.90% 502115 Unemployment Insurance           1,239              1,450              1,520              2,020 32.89% 502120 Medicare/FICA           7,374              9,825              8,830            10,270 16.31% 502125 Leave Disbursals           3,657 ‐                ‐                ‐                0.00% 502130 Other Benefits           5,546              6,000              5,545                  ‐ 540 90.26% 608130 Temporary Help             ‐ ‐                           63,535 ‐                ‐100.00% Total Salaries and Benefits       803,245         962,725          934,125          976,875 4.58% Maintenance and Operations
602110 Office Expense           3,135              8,000              7,925               ‐ 6,000 24.29% 602115 Postage           3,021              5,000              5,000              3,500 ‐30.00% 602120 Books/Periodicals       111.000                 450                  150                  ‐ 100 33.33% 607100 Membership/Dues               412                 795                  995              1,100 10.55% 607105 Mileage Reimbursement ‐              ‐                ‐                                100 100.00% 607110 Travel/Conference/Meetings           5,441              4,500              5,700              5,845 2.54% 607115 Training           1,215              1,700              3,220               ‐ 1,400 56.52% 608105 Professional Services       102,957         191,300          132,960          163,425 22.91% 608107 Financial Services         17,364           17,600            27,460            20,600 ‐24.98% 611116 Payment to Other Agencies           1,049              1,900              1,690               ‐ 1,000 40.83% Total Maintenance and Operations       134,705         231,245          185,100          203,070 9.71% Allocated Charges
612105 Vehicle Replacement Charge           1,220              3,105              3,105              3,345 7.73% 612115 Liability Insurance Charge         30,250           35,540            35,540            43,360 22.00% 612140 Information Technology Charge           5,757              6,625              6,625              6,960 5.06% 614205 Admin Overhead           8,067           12,265              5,930              5,415 ‐8.68% Total Allocated Charges         45,294           57,535            51,200            59,080 15.39% Capital Outlay
701100 Equipment‐Office           1,608 ‐                             1,575 ‐                ‐100.00% 702100 Furniture‐Office               872 ‐                                 600 ‐                ‐100.00% Total Capital Outlay           2,480 ‐                             2,175 ‐                ‐100.00% DIVISION ACTIVITY TOTAL $    985,724 $  1,251,505 $   1,172,600 $   1,239,025 5.66% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
FINANCE (#1500)
Division Activity Detail
- 76 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Maintenance and Operations
602100 Special Department Expense $              ‐ 1,437 $             ‐ $                  ‐ $              0.00% 610235 Economic Dev Loan Repayment 261,049                     275,000              350,000          350,000 0.00% 611105 Revenue Sharing‐City of Anaheim              38,440           40,000                41,905            40,000 ‐4.55% Total Maintenance and Operations            300,926         315,000             391,905         390,000 ‐0.49% DIVISION ACTIVITY TOTAL $        300,926 $      315,000 $          391,905 $      390,000 ‐0.49% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
NON‐DEPARTMENTAL (#1600)
Division Activity Detail
- 77 -
2023/24 Operating Budget

PUBLIC SAFETY

LAW ENFORCEMENT
MISSION:

The Orange County Sheriff’s Department (OCSD) provides law enforcement services within the jurisdictional boundaries of the City of Stanton. The department is responsible for: prevention of crime, repression of crime, apprehension of criminal offenders, recovery of property, regulation of noncriminal conduct, and education of citizenry to prevent criminal opportunity.

PRIMARY ACTIVITIES:

Law Enforcement staff respond to calls for service, conduct preventive patrols, and provide directed foot and vehicular patrols. They provide traffic enforcement in areas where traffic accidents are occurring more frequently.

Staff follow-up on patrol arrests and cases with workable leads and file criminal cases with the District Attorney. They also provide specialized services in the areas of vice, narcotics, gang, homicide, sex crimes and fraud cases.

FIRE PROTECTION
MISSION:

The Orange County Fire Authority (OCFA) provides the City’s fire protection program which contributes to the safety and well being of the community through education, prevention, and emergency response.

PRIMARY ACTIVITIES:

Fire Protection staff provide emergency responses to medical aid calls, fires, earthquakes, floods, and other emergencies. Non-emergency activities include plan check and inspections of development projects and high-risk occupancies, hazardous material monitoring, and public education activities.

OTHER PUBLIC SAFETY SERVICES
MISSION:

Public Safety Services contributes to the safety and aesthetic maintenance of public and private properties including parking enforcement, homeless outreach, and prepares for responding to emergencies and disasters. - 78 -
2023/24 Operating Budget
PRIMARY ACTIVITIES:

The primary activity of the Code Enforcement Program is enforcement of City Codes and Ordinances in response to public requests, field observations and as directed by City officials. The enforcement activity involves field inspections; responding to public inquiries in person, by telephone or writing; documentation of facts; review and research of City files and archives; record keeping and issuance of citations. The Program is responsible for enforcement of the City's Zoning Ordinance, Business License inspections, Home Occupation inspections, condition compliance monitoring, verification of specific conditions imposed on projects by the City and various other codes or sections thereof.

The primary activity of the Parking Control Program is the enforcement of City Codes and Ordinances, the Municipal Code, and the California Vehicle Code as they relate to parking. Enforcement activities involve conducting the review and hearing process for those who contest parking citations, collecting all parking fines, and preparing monthly reports of all activities.

Parking Control also administers the permit-parking program and educates the public via handouts, personal contact, and the City web site.

The primary activities of the Emergency Preparedness Program include emergency management training for City employees, plan and execute tabletop and functional training exercises including safety services partners (OCFA & OCSD), distribute emergency preparedness information to the community, as well as the expenditure of resources for goods and services necessary to prepare the City and Emergency Operations Center for emergencies and disasters.

HOMELESS SERVICES
MISSION:

Provide connectivity to the network of resources available to members of the homeless community through creating and fostering relationships with those in need.

PRIMARY ACTIVITIES:

Stanton's approach to the provision of homeless services to connect with individuals who are experiencing homelessness and link them to the most appropriate resources. These resources include but are not limited to shelter, housing, mental health support, access to benefits, and combating substance use. This is done by using the Harm Reduction Philosophy, which focuses on a non-judgmental approach while engaging each participant. The goal is to provide them with resources, referrals, and other supportive services through collaboration with partnering agencies such as: Mercy House, People - 79 -
2023/24 Operating Budget
Assisting the Homeless, OC Behavioral Health Services, The Hope Center, and the Orange County Sheriff's Department.
- 80 -

DESCRIPTION
Actual
2020/21
Adopted
Budget
2021/22
Amended
Budget
2021/22 (1)
Adopted
Budget
2022/23
% Change
From Prior
Year
Salaries and Benefits $   1,086,111 $    1,333,395 $     1,323,110 $     1,436,905 8.60% Maintenance and Operations    17,651,948     19,093,900      24,556,642      20,663,345 ‐15.85% Allocated Charges          109,063           101,910           102,210            128,090 25.32% Capital Outlay            14,549 ‐                        2,500,000 ‐                  ‐100.00% Grand Total(s) $18,861,671 $  20,529,205 $  28,481,962 $   22,228,340 ‐21.96% General Fund (#101) $12,372,695 $  13,938,260 $     7,169,861 $   15,992,370 123.05% Transaction and Use Tax Fund (#102)      5,705,460       5,648,700        6,327,300         5,947,500 ‐6.00% Gas Tax Fund (#211)            35,210             48,185             48,185              52,190 8.31% Supplemental Law Enforcement Grant Fund (#242) 82,185                       123,300           123,300              34,000 ‐72.42% Justice Assistance Grant (JAG) Fund (#245)                ‐ ‐                        5,008,940 ‐                  ‐100.00% ARPA Fund (#257)          406,925           666,705        7,084,414 ‐                  ‐100.00% Public Safety Task Force Fund (#271)          147,762 ‐                           115,907              46,245 ‐60.10% Housing Authority Fund (#285)          111,434           104,055        2,604,055            156,035 ‐94.01% Grand Total(s) $18,861,671 $  20,529,205 $  28,481,962 $   22,228,340 ‐21.96%

PERSONNEL
Regular Full‐Time (2) 8.00 8.50 8.50 8.50 0.00%
Limited‐Term Full‐Time (3) 2.00 2.00 2.00 2.00 0.00%
Part‐Time 1.00 1.00 1.00 1.00 0.00%
Limited‐Term Part‐Time (4) 0.00 0.00 0.00 0.50 100.00%
TOTAL PERSONNEL 11.00 11.50 11.50 12.00 4.35%
Notes:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.
(3) ‐Two full‐time Outreach Coordinator positions are funded with General Fund assigned fund balance through December 31, 2024.
(4) ‐ The City received funding from the North Orange County Public Safety Collaborative to fund a part‐time Outreach Coordinator position until the grant  funds are spent or June 30, 2026, whichever comes first.

Department.

PUBLIC SAFETY

DEPARTMENTAL BUDGET SUMMARY
FISCAL YEAR 2023/24
(2) ‐Effective starting in Fiscal Year 2022/23, one full‐time Departmental Assistant position is shared with the Administration - 81 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Maintenance and Operations
602140 Materials and Supplies $              55 $        5,000 $             885 $           5,000 464.97% 608105 Professional Services          ‐             48,621              ‐                ‐ 4,175 100.00% Total Maintenance and Operations         48,676           5,000             5,060              5,000 ‐1.19% Capital Outlay
701105 Equipment‐General         10,635 ‐             ‐               ‐                0.00% Total Capital Outlay         10,635 ‐             ‐               ‐                0.00% DIVISION ACTIVITY TOTAL $      59,311 $        5,000 $          5,060 $           5,000 ‐1.19% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC SAFETY ‐ EMERGENCY PREPAREDNESS (#1520)
Division Activity Detail
- 82 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Maintenance and Operations
602100 Special Department Expense $               670 $            1,500 $         12,940 $               ‐ 1,500 88.41% 602110 Office Expense               5,281               4,000               3,000                 4,000 33.33% 602145 Gas/Oil/Lube 1,886                              3,000               1,500                 3,000 100.00% 604100 Communications 35,318                          39,100            39,100               44,000 12.53% 608100 Contractual Services             18,348             18,155            18,155               18,700 3.00% 608160 Sheriff Contract Services     11,905,347     13,224,630     13,464,415       14,577,855 8.27% Total Maintenance and Operations     11,966,850     13,290,385     13,539,110       14,649,055 8.20% Allocated Charges
612105 Vehicle Replacement Charge               8,700               5,555               5,555                 6,020 8.37% Total Allocated Charges               8,700               5,555               5,555                 6,020 8.37% DIVISION ACTIVITY TOTAL $  11,975,550 $  13,295,940 $  13,544,665 $    14,655,075 8.20% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC SAFETY ‐ LAW ENFORCEMENT (#2100)
Division Activity Detail
- 83 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Maintenance and Operations
602100 Special Department Expense $        41,113 $        43,000 $        43,000 $        45,950 6.86% 608185 O.C.F.A. Contract     5,133,548     5,263,190     5,263,190     5,503,815 4.57% DIVISION ACTIVITY TOTAL $  5,174,661 $  5,306,190 $  5,306,190 $  5,549,765 4.59% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC SAFETY ‐ FIRE PROTECTION (#2200)
Division Activity Detail
- 84 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Maintenance and Operations
608190 Contracted Ambulance Services $        1,600 $        2,500 $          2,500 $           2,500 0.00% Total Maintenance and Operations           1,600           2,500             2,500              2,500 0.00% DIVISION ACTIVITY TOTAL $        1,600 $        2,500 $          2,500 $           2,500 0.00% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC SAFETY ‐ AMBULANCE SERVICES (#2230)
Division Activity Detail
- 85 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $       197,021 $       260,495 $          260,495 $      307,350 17.99% 501120 Salaries‐Part Time                  ‐                 ‐ ‐                               37,935 100.00% 502100 Retirement             44,110             59,555               59,555            55,635 ‐6.58% 502105 Workers' Compensation               2,766               3,855                  3,855              5,260 36.45% 502110 Health/Life Insurance             23,927             30,180               30,180            45,565 50.98% 502111 Medical In‐Lieu Pay               2,975               4,200                  4,200              4,200 0.00% 502115 Unemployment Insurance                  928                  645                     645              1,120 73.64% 502120 Medicare/FICA               3,015               3,770                  3,770              4,905 30.11% 502125 Leave Disbursals               1,294 ‐                 ‐                    ‐                0.00% 502130 Other Benefits               1,985               2,445                  2,445                  ‐ 210 91.41% Total Salaries and Benefits          278,021          365,145             365,145         462,180 26.57% Maintenance and Operations
602100 Special Dept Expense                 ‐ ‐                                     200                 500 150.00% 602130 Clothing                 ‐ ‐                                  2,940               ‐ 2,500 14.97% 602135 Safety Equipment               2,373 ‐                 ‐                    ‐                0.00% 602140 Materials & Supplies               1,685               5,000                  2,060              2,500 21.36% 602145 Gas/Oil/Lube                     20 ‐                 ‐                    ‐                0.00% 607110 Travel/Conferences/Meetings                  138               1,000                  1,000              1,000 0.00% 607115 Training                  651               2,500                  2,500              2,500 0.00% 608100 Contractual Services                  736 ‐                          5,083,000 ‐                ‐100.00% 610135 Relocation Assistance             48,396             40,000               39,800            40,000 0.50% 610230 Navigation Centers             56,066             50,000               93,935            95,000 1.13% Total Maintenance and Operations          110,065             98,500          5,225,435         144,000 ‐97.24% Allocated Charges
612105 Vehicle Replacement Charge               9,435               5,555                  5,555            12,035 116.65% 612115 Liability Insurance Charge               6,330 ‐                 ‐                    ‐                0.00% 612140 Information Technology Charge             14,039 ‐                 ‐                    ‐                0.00% 614205 Admin Overhead             19,701             25,815               25,815               ‐ 6,450 75.01% Total Allocated Charges             49,505             31,370               31,370            18,485 ‐41.07% Capital Outlay
790100 Land Acquisition                 ‐ ‐                          2,500,000 ‐                ‐100.00% Total Capital Outlay                 ‐ ‐                          2,500,000 ‐                ‐100.00% DIVISION ACTIVITY TOTAL $       437,591 $       495,015 $      8,121,950 $      624,665 ‐92.31% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC SAFETY ‐ HOMELESS SERVICES (#2300)
Division Activity Detail
- 86 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Maintenance and Operations
608170 Animal Control Services $    175,959 $    200,965 $    200,965 $      211,015 5.00% DIVISION ACTIVITY TOTAL $   175,959 $   200,965 $    200,965 $      211,015 5.00% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC SAFETY ‐ ANIMAL CONTROL SERVICES (#2400)
Division Activity Detail
- 87 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $          63,370 $       100,130 $        100,130 $      106,670 6.53% 502100 Retirement 13,065                          25,455             25,455             ‐ 22,200 12.79% 502105 Workers' Compensation 825                                 1,395               1,395              1,550 11.11% 502110 Health/Life Insurance                  339               4,830               4,830              5,840 20.91% 502111 Medical In‐Lieu Pay 2,187                              2,100               2,100              2,100 0.00% 502115 Unemployment Insurance                     56                  135                   135                 190 40.74% 502120 Medicare/FICA 883                                 1,360               1,360              1,445 6.25% 502130 Other Benefits                  591                  695                   695                     ‐ 15 97.84% Total Salaries and Benefits             81,316          136,100           136,100         140,010 2.87% Maintenance and Operations
602100 Special Department Expense             82,285           123,300           173,300            34,000 ‐80.38% 602110 Office Expense               1,202               1,200               1,800               ‐ 1,200 33.33% 602115 Postage ‐                                   250                   250                 250 0.00% 602130 Clothing               2,508               4,500               5,200               ‐ 4,500 13.46% 602140 Materials & Supplies                     64 ‐                 ‐                 ‐                0.00% 602135 Safety Equipment                  876 ‐                 ‐                 ‐                0.00% 607115 Training                     40                  700 ‐                                 700 100.00% 608100 Contractual Services             21,770               4,680             37,587               ‐ 4,680 87.55% 608145 Information Technology             12,488 ‐                 ‐                 ‐                0.00% Total Maintenance and Operations          121,233          134,630           218,137            45,330 ‐79.22% Allocated Charges
612115 Liability Insurance Charge             24,087             21,065             21,065            61,785 193.31% Total Allocated Charges             24,087             21,065             21,065            61,785 193.31% Capital Outlay
701100 Equipment‐Office               3,914 ‐                 ‐                 ‐                0.00% Total Capital Outlay               3,914 ‐                 ‐                 ‐                0.00% DIVISION ACTIVITY TOTAL $       230,550 $       291,795 $       375,302 $      247,125 ‐34.15% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC SAFETY ‐ ADMINISTRATION (#2500)
Division Activity Detail
- 88 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $    140,927 $    131,575 $    131,135 $      141,145 7.63% 501115 Salaries‐Overtime 32                                100               100                 100 0.00% 501120 Salaries‐Part‐Time         36,692         44,910          44,910            47,910 6.68% 502100 Retirement         40,287         40,415          41,190             ‐ 30,545 25.84% 502105 Workers' Compensation 2,492                      2,610            2,665              2,855 7.13% 502110 Health/Life Insurance         10,829           7,980            7,750            16,905 118.13% 502111 Medical In‐Lieu Pay           4,462           4,140            4,140               ‐ 1,800 56.52% 502115 Unemployment Insurance               563               460               460                 640 39.13% 502120 Medicare/FICA           2,616           2,520            2,505              2,650 5.79% 502125 Leave Disbursals           1,916 ‐             ‐              ‐                0.00% 502130 Other Benefits           1,440           1,590               570                  ‐ 245 57.02% Total Salaries and Benefits       242,256       236,300       235,425         244,795 3.98% Maintenance and Operations
602110 Office Expense           5,313           4,500            4,500               ‐ 3,500 22.22% 602115 Postage               201               500               500                 500 0.00% 602130 Clothing           2,771 ‐             ‐              ‐                0.00% 604100 Communications               605               660               660                 680 3.03% 608105 Professional Services         29,349         30,000          30,000            31,000 3.33% Total Maintenance and Operations         38,239         35,660         35,660            35,680 0.06% Allocated Charges
612105 Vehicle Replacement Charge           9,100         12,220          12,220            18,055 47.75% 612115 Liability Insurance Charge           1,410           1,550            1,550              1,900 22.58% 612140 Information Technology Charge           3,124           3,875            3,875              4,335 11.87% 614205 Admin Overhead           4,077           5,165            5,465              5,475 0.18% Total Allocated Charges         17,711         22,810         23,110            29,765 28.80% DIVISION ACTIVITY TOTAL $   298,206 $   294,770 $    294,195 $      310,240 5.45% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC SAFETY ‐ PARKING CONTROL (#4300)
Division Activity Detail
- 89 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $    327,776 $    406,370 $    398,535 $      422,690 6.06% 501115 Salaries‐Overtime 14                                100               480                  ‐ 100 79.17% 501120 Salaries‐Part‐Time 12,660                  14,250          14,250            15,715 10.28% 502100 Retirement         86,453       107,805       107,310             ‐ 88,765 17.28% 502105 Workers' Compensation 4,779                      6,150            6,150              6,540 6.34% 502110 Health/Life Insurance         34,326         46,385          45,090            45,470 0.84% 502111 Medical In‐Lieu Pay           4,750           4,560            4,560              3,300 ‐27.63% 502115 Unemployment Insurance               692               775               775              1,075 38.71% 502120 Medicare/FICA           4,904           5,865            5,770              6,125 6.15% 502125 Leave Disbursals           4,853 ‐             ‐              ‐                0.00% 502130 Other Benefits           3,311           3,590            3,520                  ‐ 140 96.02% Total Salaries and Benefits       484,518       595,850       586,440         589,920 0.59% Maintenance and Operations
602110 Office Expense           1,015           1,500            3,100               ‐ 2,000 35.48% 602115 Postage               532           1,000            1,000                  ‐ 500 50.00% 602160 Code Enforcement Equipment           3,074           6,000            7,885              6,000 ‐23.91% 603105 Equipment Maintenance ‐                        1,000            1,000              1,000 0.00% 607100 Membership/Dues               380               570               600                 600 0.00% 607115 Training               471           1,000            1,000                  ‐ 900 10.00% 608100 Contractual Services           3,780           4,000            4,000              4,000 0.00% 608105 Professional Services           5,413           5,000            5,000              6,000 20.00% Total Maintenance and Operations         14,665         20,070         23,585            21,000 ‐10.96% Allocated Charges
612105 Vehicle Replacement Charge           9,060         21,110          21,110            12,035 ‐42.99% Total Allocated Charges           9,060         21,110         21,110            12,035 ‐42.99% DIVISION ACTIVITY TOTAL $   508,243 $   637,030 $    631,135 $      622,955 ‐1.30% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC SAFETY ‐ CODE ENFORCEMENT (#6200)
Division Activity Detail
- 90 -
2023/24 Operating Budget

PUBLIC WORKS
MISSION:

To manage the City’s infrastructure by administering planning, programming, budgeting, construction, and providing maintenance in the most costeffective method to meet the needs of the community.

PRIMARY ACTIVITIES:

The Public Works Department budget is categorized into six divisions. They are detailed as follows.

The Engineering Division is responsible for the design and construction of the City’s Capital Improvement Program (CIP). This includes improvements to the streets, traffic signals, City-owned streetlights, storm drains and sewer systems along with public facilities and parks. Effective management of the City CIP starts with project conception, identifying and obtaining financing (grant funding as much as possible), progressing through design, construction and, after construction, future maintenance. The Engineering Division also reviews proposed private development projects and recommends conditions of approval, provides grading and improvement plan check services, performs inspections of grading and improvements on private and public property, issue permits for construction in the City right-of-way, and manages the City’s solid waste program.

The Public Facilities Division maintains City facilities and includes administrative and clerical services. Many of the maintenance activities include janitorial services, landscape maintenance (at City buildings), heating ventilation and air conditioning (HVAC) maintenance, lighting fixtures, pest control, plumbing, electrical, the maintenance of the electronic message sign in front of City Hall, and maintenance of the security and fire alarms.

The Parks Maintenance Division maintains the neighborhood parks, which are Stanton Central Park, Victor Zuniga Park, Premier Park, Stanton Park, Veterans Memorial, Norm Ross Sports Facilities, Hollenbeck Park, Orangewood Park, Date Street Pocket Park, and Harry M. Dotson Park. Activities include maintenance of the irrigation and electrical systems, landscape maintenance of ground cover, trees and shrubs, repair of playground equipment, pest control, repair of lighting and signage, maintenance of restrooms, utility billing (water and electricity), and refuse disposal.

The Street Maintenance Division, using both in-house personnel and contractual services, maintains the City's public rights-of-way. Activities include maintenance of asphalt pavement, sidewalks, curbs and gutters, - 91 -
2023/24 Operating Budget
pavement markings/delineation, landscaped medians and parkways, street trees, street striping and signage, and traffic signals.

The Fleet Maintenance Division, using both in-house personnel and contractual services, purchases, services, repairs, and salvages most City vehicular equipment. This division maintains approximately twenty-five vehicles.

The Sewer and Storm Drain Maintenance Divisions, using both in-house personnel and contractual services, maintains the City’s sewer and storm drain facilities. Activities include maintenance of sewer and storm drain pipelines, curbs, and gutters, catch basins, and other sewage and drainage structures. - 92 -

DESCRIPTION
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits $       903,800 $   1,179,505 $       1,193,430 $    1,198,425 0.42% Maintenance and Operations       2,449,729      3,171,015          3,416,624        3,536,905 3.52% Allocated Charges            90,383          176,260             176,260           184,865 4.88% Capital Outlay          146,068          485,000             644,570           153,000 ‐76.26% Capital Projects          579,327      4,506,690        16,810,036        6,986,000 ‐58.44% Debt Service            12,943          144,480             144,480           144,480 0.00% Grand Total(s) $   4,182,250 $   9,662,950 $    22,385,400 $  12,203,675 ‐45.48% General Fund (#101) $   2,087,729 $   2,895,195 $       2,979,148 $    3,074,735 3.21% Gas Tax Fund (#211)            86,058          220,080             353,080           249,600 ‐29.31% Lighting Maintenance 1919 Act Fund (#224)          165,332          399,480             399,480           402,480 0.75% Lighting/Median Maintenance 1972 Act Fund (#225) 338,862                    551,500             566,150           498,620 ‐11.93% Air Quality Improvement Fund (#226)            36,852            95,000             135,000             48,000 ‐64.44% Other Grants (#227)            42,583 ‐                              24,335 ‐                 ‐100.00% American Rescue Plan Act Fund (#257)            30,436 ‐                              24,752 ‐                 ‐100.00% Stanton Central Park Maintenance Fund (#280)            99,825          109,200             109,200           114,775 5.11% Housing Authority Fund (#285)                  158 ‐                ‐                   ‐                 0.00% Capital Projects Fund (#305)          614,013      4,541,690        16,925,036        6,986,000 ‐58.72% Park In‐Lieu Fees Fund (#310)            22,322 ‐                ‐                   ‐                 0.00% Sewer Maintenance Fund (#501)          472,132          604,155             604,155           649,605 7.52% Fleet Maintenance Fund (#605)          185,948          246,650             265,064           179,860 ‐32.14% Grand Total(s) $   4,182,250 $   9,662,950 $    22,385,400 $  12,203,675 ‐45.48%

PERSONNEL
Full‐Time 10.00 10.00 10.00 10.00 0.00%
Part‐Time 0.50 0.50 0.50 0.50 0.00%
Limited Term Part‐Time (2) 0.00 0.00 0.00 0.50 100.00%
TOTAL PERSONNEL 10.50 10.50 10.50 11.00 4.76%
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.
(2) ‐ Part‐Time Assistant Engineer positon is funded with General Fund assigned fund balance through December 31, 2024.

This position may be contracted to a third party vendor.

PUBLIC WORKS

DEPARTMENTAL BUDGET SUMMARY
FISCAL YEAR 2023/24
Notes:
- 93 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $    307,248 $    362,485 $    381,400 $      391,825 2.73% 501120 Salaries‐Part‐Time         12,087         20,430          20,430             ‐ 18,615 8.88% 502100 Retirement         69,144         82,100          83,410             ‐ 68,640 17.71% 502105 Workers' Compensation 4,483                      5,455            5,455              5,920 8.52% 502110 Health Insurance         24,083         30,250          33,680            54,220 60.99% 502111 Medical In‐Lieu Pay 5,650                      6,000            6,000                  ‐ 600 90.00% 502115 Unemployment               814               645               645                 895 38.76% 502120 Medicare/FICA           4,622           5,260            5,505              5,540 0.64% 502125 Leave Disbursals           2,699 ‐             ‐              ‐                0.00% 502130 Other Benefits           3,103           2,945            4,940                  ‐ 195 96.05% 608130 Temporary Help         16,480 ‐             ‐              ‐                0.00% Total Salaries and Benefits       450,413       515,570       541,465         546,450 0.92% Maintenance and Operations
602110 Office Expense ‐                        2,000            1,840              2,000 8.70% 602115 Postage ‐                            100               200                 200 0.00% 602120 Books/Periodicals             ‐               200                 40                 200 400.00% 607100 Membership/Dues ‐                            750            1,135              1,750 54.19% 607110 Travel/Conference/Meetings               745           1,300            2,300               ‐ 1,800 21.74% 607115 Training ‐                        1,000               515              1,000 94.17% Total Maintenance and Operations               745           5,350            6,030              6,950 15.26% Allocated Charges
612105 Vehicle Replacement Charge ‐                        5,555            5,555              6,020 8.37% 612115 Liability Insurance Charge         32,671         34,375          34,375            47,640 38.59% 614205 Admin Overhead                ‐             470 ‐              ‐                0.00% Total Allocated Charges         33,141         39,930         39,930            53,660 34.39% DIVISION ACTIVITY TOTAL $   484,299 $   560,850 $    587,425 $      607,060 3.34% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC WORKS ‐ ADMINISTRATION (#3000)
Division Activity Detail
- 94 -
Task Code EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Capital Projects (2)
202x‐101 Street Improvements $        168,958 $  2,090,000 $     ‐ 4,045,295 $                    ‐100.00% 202x‐103 Catch Basin Full Trash Capture
Installations           107,177           70,000             70,000 ‐                ‐100.00% 202x‐301 Annual Sewer Rehabilitation Project ‐                         550,000 ‐                                      ‐ 0.00% 2021‐105 Traffic Signal Improvements           109,784 ‐               ‐                 ‐                0.00% 2021‐205 Dog Park             59,446 ‐                         154,555 ‐                ‐100.00% 2022‐102 Citywide Street Sign Replacement                   513 ‐                         149,490 ‐                ‐100.00% 2022‐201 Family Resource Center Improvements             33,860        182,600            ‐                ‐ 998,740 100.00% 2022‐203 Orangewood Parkette             30,216        850,000            ‐                ‐ 949,385 100.00% 2022‐204 Norm Ross Sports Park                  ‐               ‐        7,691,060       ‐ 2,000,000 74.00% 2022‐205 Replace Shade Structure at Stanton 0.00%
Central Park                  ‐               ‐              ‐                ‐ 60,000 100.00% 2022‐206 Premier Park Renovation                 ‐        500,000           850,000          ‐ 840,000 1.18% 2022‐301 Sewer Master Plan Update             18,776 ‐                         531,225 ‐                ‐100.00% 2022‐605 Sheriff's Substation Flooring Replacement             50,597 ‐               ‐                 ‐                0.00% 2022‐820 Stanton Park Adult Fitness Equipment ‐                            84,090             84,090            90,000 7.03% 2022‐833 Stanton Park Refresh                 ‐ ‐                         410,000 ‐                ‐100.00% 2022‐839 ADA Transition Plan                 ‐ ‐                         110,000 ‐                ‐100.00% 2023‐102 Greening Stanton                 ‐        180,000           180,000 ‐                ‐100.00% 2023‐104 Pavement Management Plan Update                 ‐ ‐                           26,196 ‐                ‐100.00% 2023‐201 Family Resource Center Improvements (Phase 2                 ‐               ‐ ‐                         150,000 100.00% 2023‐603 Stanton Community Center Improvements                 ‐ ‐                         500,000 ‐                ‐100.00% 2024‐101 Annual Citywide Street Rehibilitaion Project                 ‐ ‐               ‐                      1,690,000 100.00% 2024‐102 Cerritos Avenue Resurfacing                 ‐ ‐               ‐                         930,000 100.00% 2024‐301 Annual Sewer Rehabilitation Project ‐                  ‐               ‐                         550,000 100.00% 2024‐601 Stanton Central Park Lighting Project                 ‐ ‐               ‐                            76,000 100.00% 2024‐801 Strom Drain Master Plan                 ‐ ‐                               ‐         600,000 100.00% 2024‐802 Stanford Avenue Strom Drain Repair                 ‐ ‐               ‐                            60,000 100.00% Total Capital Projects           579,327     4,506,690     16,810,036      6,986,000 ‐58.44% DIVISION ACTIVITY TOTAL $        579,327 $  4,506,690 $  16,810,036 $   6,986,000 ‐58.44% Notes:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.
(2) ‐ Amounts reported as "capital projects" include personnel and contracted services costs.

City of Stanton
PUBLIC WORKS ‐ CIP ADMINISTRATION (#3001)
Division Activity Detail
- 95 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $        60,235 $     166,320 $     166,320 $        166,625 0.18% 501115 Salaries‐Overtime 1,349                             300           10,830                 ‐ 1,500 86.15% 502100 Retirement           12,849           39,745           39,745              ‐ 30,670 22.83% 502105 Workers' Compensation 844                             2,530             2,530                2,575 1.78% 502110 Health/Life Insurance             5,621           26,365           26,365             17,695 ‐32.88% 502111 Medical In‐Lieu Pay                150 ‐               ‐               ‐                  0.00% 502115 Unemployment Insurance                383                270                270                   360 33.33% 502120 Medicare/FICA                887             2,385             2,385                2,390 0.21% 502125 Leave Disbursals               (955) ‐               ‐               ‐                  0.00% 502130 Other Benefits                606             1,500             1,500                      ‐ 20 98.67% Total Salaries and Benefits           81,969        239,415        249,945           221,835 ‐11.25% Maintenance and Operations
602110 Office Expense                476 ‐               ‐               ‐                  0.00% 602115 Postage                    ‐               17 ‐               ‐                  0.00% 602120 Book/Periodicals                108 ‐                              160 ‐                  ‐100.00% 602130 Clothing ‐                ‐                                 60 ‐                  ‐100.00% 602140 Materials and Supplies             1,287             2,500             2,500                2,000 ‐20.00% 607100 Membership/Dues                900                950                950 ‐                  ‐100.00% 607110 Travel/Conference/Meetings                156 ‐               ‐               ‐                  0.00% 608105 Professional Services           37,058 ‐               ‐                         150,000 100.00% 608110 Engineering Services           64,888         129,240         167,845           206,320 22.92% 608115 Inspection Services ‐                ‐                         15,000             15,000 0.00% 608120 Plan Checking Services             2,389           33,300           18,300             30,000 63.93% 608135 Microfilming             2,236             3,000             3,000                3,000 0.00% Total Maintenance and Operations        109,515        168,990        207,815           406,320 95.52% Allocated Charges
612105 Vehicle Replacement Charge                680           11,110           11,110             12,035 8.33% 612115 Liability Insurance Charge ‐                            5,465             5,465                5,030 ‐7.96% 612140 Information Technology Charge ‐                          13,650           13,650             11,650 ‐14.65% 614205 Admin Overhead             3,610           31,015           31,015             25,110 ‐19.04% Total Allocated Charges             4,290           61,240           61,240             53,825 ‐12.11% DIVISION ACTIVITY TOTAL $     195,774 $     469,645 $     519,000 $        681,980 31.40% Note:
(1)
‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC WORKS ‐ ENGINEERING (#3100)
Division Activity Detail
- 96 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $        59,400 $        23,510 $        57,935 $        61,760 6.60% 501115 Salaries‐Overtime             1,688             2,000             2,500             2,000 ‐20.00% 502100 Retirement           13,120             5,310           13,165           10,665 ‐18.99% 502105 Workers' Compensation                833                345                875                925 5.71% 502110 Health/Life Insurance             6,576             4,790           11,805           10,235 ‐13.30% 502111 Medical In‐Lieu Pay               ‐ ‐               ‐                              420 100.00% 502115 Unemployment Insurance                227                   80                205                235 14.63% 502120 Medicare/FICA                885                330                810                860 6.17% 502125 Leave Disbursals                194 ‐               ‐               ‐               0.00% 502130 Other Benefits                598                220                375                    ‐ 15 96.00% Total Salaries and Benefits           83,521           36,585           87,670           87,115 ‐0.63% Maintenance and Operations
602100 Special Department Expense             2,984             7,885             7,885 ‐               ‐100.00% 602110 Office Expense ‐                            1,100             1,100             9,000 718.18% 602125 Small Tools                491 ‐                           1,000 ‐               ‐100.00% 602130 Clothing             2,472             5,625             5,625             7,100 26.22% 602135 Safety Equipment                106                500                500                500 0.00% 602140 Materials and Supplies             5,384             8,000             7,000           10,500 50.00% 603105 Equipment Maintenance ‐                ‐                         18,870 ‐               ‐100.00% 603110 Building Maintenance           92,302         129,740         132,945         127,240 ‐4.29% 604100 Communications             6,191           40,000           40,000             9,000 ‐77.50% 604105 Utilities         163,497         170,000         170,000         175,000 2.94% 6017115 Training               ‐ ‐                              100 ‐               ‐100.00% 608100 Contractual Services           84,605         165,800         172,715         170,820 ‐1.10% 611110 O.C. Sanitation District User Fee 13,984                      14,700           13,810           14,700 6.44% Total Maintenance and Operations        372,016        543,350        571,550        523,860 ‐8.34% Allocated Charges
612105 Vehicle Replacement Charge             3,660           36,105           36,105           38,890 7.71% Total Allocated Charges             3,660           36,105           36,105           38,890 7.71% Capital Outlay
701105 Equipment‐General           17,037         200,000         145,025 ‐               ‐100.00% 704100 Facility Improvements           34,686           35,000           99,545 ‐               ‐100.00% Total Capital Outlay           51,723        235,000        244,570 ‐               ‐100.00% DIVISION ACTIVITY TOTAL $     510,920 $     851,040 $     939,895 $     649,865 ‐30.86% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC WORKS ‐ PUBLIC FACILITIES MAINTENANCE (#3200)
Division Activity Detail
- 97 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Maintenance and Operations
608175 Crossing Guard Services $      43,894 $      45,165 $      45,165 $         46,000 0.00% DIVISION ACTIVITY TOTAL $      43,894 $      45,165 $      45,165 $        46,000 1.85% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC WORKS ‐ CROSSING GUARD SERVICES (#3300)
Division Activity Detail
- 98 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $      70,252 $      85,165 $      70,050 $         72,420 3.38% 501115 Salaries‐Overtime           2,843           3,000            3,000              3,000 0.00% 502100 Retirement         15,460         18,700          15,360             ‐ 12,655 17.61% 502105 Workers' Compensation 985                          1,220            1,020              1,100 7.84% 502110 Health/Life Insurance           9,164         11,055            8,080            12,975 60.58% 502111 Medical In‐Lieu Pay 857                              840               840                  ‐ 210 75.00% 502115 Unemployment Insurance               235               220               175                 280 60.00% 502120 Medicare/FICA           1,071           1,160               950              1,020 7.37% 502130 Other Benefits               707               760               490                     ‐ 20 95.92% Total Salaries and Benefits       101,574       122,120         99,965         103,680 3.72% Maintenance and Operations
602100 Special Department Expense           3,046           7,000            7,000            13,000 85.71% 603105 Equipment Maintenance         13,579         17,000          17,000            17,000 0.00% 604105 Utilities       183,533       180,000       180,000          185,000 2.78% 605100 Land Lease           5,834           5,000            5,000              7,000 40.00% 608100 Contractual Services       223,744       235,300       221,300          282,605 27.70% Total Maintenance and Operations       429,736       444,300       430,300         504,605 17.27% Allocated Charges
612105 Vehicle Replacement Charge           4,455           8,890            8,890              9,630 8.32% 614205 Admin Overhead                  ‐             26 ‐              ‐                0.00% Total Allocated Charges           4,481           8,890            8,890              9,630 8.32% Capital Outlay
750100 Dotson Park Improvements ‐              ‐                      10,000 ‐                ‐100.00% 750103 Central Park Improvements ‐                          ‐          50,000 ‐                ‐100.00% Total Capital Outlay             ‐ ‐                     60,000 ‐                ‐100.00% DIVISION ACTIVITY TOTAL $   535,791 $   575,310 $    599,155 $      617,915 3.13% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC WORKS ‐ PARKS MAINTENANCE (#3400)
Division Activity Detail
- 99 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $          99,813 $     114,550 $          81,625 $         94,260 15.48% 501115 Salaries‐Overtime               4,268             6,000               6,000               ‐ 5,000 16.67% 502100 Retirement             21,889           26,235             19,020            16,400 ‐13.77% 502105 Workers' Compensation               1,401             1,705               1,290              1,420 10.08% 502110 Health/Life Insurance             12,969           14,455               8,045            13,515 67.99% 502111 Medical In‐Lieu Pay               2,358             2,310               2,230               ‐ 1,260 43.50% 502115 Unemployment Insurance                  394                330                   235                 350 48.94% 502120 Medicare/FICA               1,541             1,650               1,190              1,330 11.76% 502125 Leave Disbursals               1,991 ‐               ‐                 0.00% 502130 Other Benefits               1,005             1,070                   280                     ‐ 25 91.07% Total Salaries and Benefits          147,629        168,305           119,915         133,560 11.38% Maintenance and Operations
602100 Special Department Expense                  126             3,000               3,000 ‐                ‐100.00% 602125 Small Tools               1,403             4,000               4,000              6,000 50.00% 602140 Materials and Supplies             39,544           65,000             65,000            65,000 0.00% 603105 Equipment Maintenance               1,541             2,000               2,000 ‐                ‐100.00% 603130 Median Maintenance                  876           16,000             16,000            15,000 ‐6.25% 604105 Utilities           207,029         278,000           278,000          263,000 ‐5.40% 604109 Traffic Signal Maintenance             69,357         130,000           139,650          128,000 ‐8.34% 604110 Street Lighting ‐                            75,000             75,000            85,000 13.33% 608100 Contractual Services           388,483         477,500           560,500          471,370 ‐15.90% 608105 Professional Services             40,314           90,000             95,000            85,000 ‐10.53% Total Maintenance and Operations          748,673     1,140,500       1,238,150      1,118,370 ‐9.67% Allocated Charges
612105 Vehicle Replacement Charge             18,230           10,830             10,830            11,735 8.36% 614205 Admin Overhead                  171 ‐               ‐                 ‐                0.00% Total Allocated Charges             18,401           10,830             10,830            11,735 8.36% Capital Outlay
710106 Traffic Signal Improvements             16,891 ‐                           50,000 ‐                ‐100.00% 710125 Citywide Sidewalk Repair                 ‐ ‐                                      ‐            35,000 100.00% 710190 Pavement Maintenance             60,000           60,000             60,000            50,000 ‐16.67% 710205 Street Improvements ‐                  ‐               ‐                 ‐                0.00% 710210 Street Trees               1,185           25,000             25,000            20,000 ‐20.00% Total Capital Outlay             78,076           85,000           135,000         105,000 ‐22.22% City of Stanton
PUBLIC WORKS ‐ STREET MAINTENANCE (#3500, 3510, 3520, 3530) Division Activity Detail
- 100 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
City of Stanton
PUBLIC WORKS ‐ STREET MAINTENANCE (#3500, 3510, 3520, 3530) Division Activity Detail
Debt Service
810100 Principal Payment ‐                          133,460           133,460          135,480 1.51% 810105 Interest             12,943           11,020             11,020               ‐ 9,000 18.33% Total Debt Service             12,943        144,480           144,480         144,480 0.00% DIVISION ACTIVITY TOTAL $    1,005,722 $  1,549,115 $    1,648,375 $   1,513,145 ‐8.20% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.
- 101 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501115 Salaries‐Overtime $           ‐ ‐ $                          ‐ 180 $              ‐100.00% Total Salaries and Benefits ‐              ‐                           180 ‐                ‐100.00% Maintenance and Operations
603100 Emergency Maintenance Services ‐                      10,000          24,000            10,000 ‐58.33% 608100 Contractual Services             ‐ ‐                      35,500 ‐                ‐100.00% 608155 Storm Water Monitor Program       111,653       119,860       150,955          160,800 6.52% Total Maintenance and Operations       111,653       129,860       210,455         170,800 ‐18.84% DIVISION ACTIVITY TOTAL $   111,653 $   129,860 $    210,635 $      170,800 ‐18.91% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC WORKS ‐ STORM DRAIN MAINTENANCE (#3600)
Division Activity Detail
- 102 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $          5,937 $        14,750 $          14,750 $         11,760 ‐20.27% 501115 Salaries‐Overtime                668                900                   900                  ‐ 800 11.11% 502100 Retirement             1,295             3,535                3,535               ‐ 2,025 42.72% 502105 Workers' Compensation                   83                225                   225                  ‐ 175 22.22% 502110 Health/Life Insurance                504                   30                     30              1,075 3483.33% 502111 Medical In‐Lieu Pay             1,071             1,050                1,050                  ‐ 420 60.00% 502115 Unemployment Insurance                   22                   40                     40                    45 12.50% 502120 Medicare/FICA                111                230                   230                  ‐ 165 28.26% 502125 Leave Disbursals                459 ‐               ‐                  ‐                0.00% 502130 Other Benefits                   59                140                   140                       ‐ 5 96.43% Total Salaries and Benefits           10,209           20,900             20,900            16,470 ‐21.20% Maintenance and Operations
602100 Special Dept Expense                441 ‐               ‐                  ‐                0.00% 602135 Safety Equipment                   74                500                   500 ‐                ‐100.00% 602145 Gas/Oil/Lube           33,451           50,000             50,000            35,000 ‐30.00% 603105 Equipment Maintenance             1,325             5,000                5,000            30,000 500.00% 603125 Vehicle Maintenance           39,803           49,000             67,414            53,000 ‐21.38% 608100 Contractual Services ‐                            5,000                   245 ‐                ‐100.00% 608145 Information Technology             3,545 ‐               ‐                  ‐                0.00% 830100 Depreciation Expense           96,494           40,000             40,000            40,000 0.00% Total Maintenance and Operations        175,133        149,500           163,159         158,000 ‐3.16% Allocated Charges
612115 Liability Insurance Charge                756                745                   745                  ‐ 690 7.38% 612140 Information Technology Charge             1,676             1,270                1,270              1,290 1.57% 614205 Admin Overhead             1,719             4,235                4,235              3,410 ‐19.48% Total Allocated Charges             4,151             6,250               6,250               ‐ 5,390 13.76% Capital Outlay
701105 Equipment‐General               ‐           15,000             15,000               ‐ 8,000 46.67% 703100 Vehicle ‐                          60,000             60,000 ‐                ‐100.00% 703105 Alternate Fuel Vehicles           16,269           90,000           130,000            40,000 ‐69.23% Total Capital Outlay           16,269        165,000           205,000            48,000 ‐76.59% DIVISION ACTIVITY TOTAL $     205,762 $     341,650 $        395,309 $      227,860 ‐42.36% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC WORKS ‐ FLEET MAINTENANCE (#3800)
Division Activity Detail
- 103 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $      12,863 $      41,815 $      39,900 $         61,650 54.51% 501115 Salaries‐Overtime           3,000           8,000            6,790               ‐ 6,000 11.63% 502100 Retirement           2,808           9,410            9,520            10,640 11.76% 502105 Workers' Compensation               180               615               700                 915 30.71% 502110 Health/Life Insurance           2,468           8,145            7,890               ‐ 6,450 18.25% 502111 Medical In‐Lieu Pay             ‐ ‐             ‐                           1,890 100.00% 502115 Unemployment Insurance                 57               135               155                 235 51.61% 502120 Medicare/FICA               230               585               565                 870 53.98% 502125 Leave Disbursals                ‐             337 ‐              ‐                0.00% 502130 Other Benefits               130               390               355                     ‐ 15 95.77% Total Salaries and Benefits         22,073         69,095         65,875            88,665 34.60% Maintenance and Operations
602140 Materials and Supplies         17,371         25,000          25,000            25,000 0.00% 603105 Equipment Maintenance           3,390           6,000            6,000               ‐ 5,000 16.67% Total Maintenance and Operations         20,761         31,000         31,000            30,000 ‐3.23% Allocated Charges
612105 Vehicle Replacement Charge         13,800         10,275          10,275            11,135 8.37% Total Allocated Charges         13,800         10,275         10,275            11,135 8.37% DIVISION ACTIVITY TOTAL $      56,634 $   110,370 $    107,150 $      129,800 21.14% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC WORKS ‐ GRAFFITI ABATEMENT (#6300)
Division Activity Detail
- 104 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $          5,550 $          4,700 $          4,700 $              ‐ ‐ 100.00% 501115 Salaries‐Overtime                100                600                600                 650 8.33% 502100 Retirement             1,009             1,060             1,060 ‐                ‐100.00% 502105 Workers' Compensation                   77                   70                   70 ‐                ‐100.00% 502110 Health/Life Insurance                363                960                960 ‐                ‐100.00% 502115 Unemployment Insurance                   11                   15                   15 ‐                ‐100.00% 502120 Medicare/FICA                   81                   65                   65 ‐                ‐100.00% 502125 Leave Disbursals               (835) ‐               ‐               ‐                0.00% 502130 Other Benefits                   56                   45                   45 ‐                ‐100.00% Total Salaries and Benefits             6,412             7,515             7,515                  ‐ 650 91.35% Maintenance and Operations
602115 Postage                    ‐               13 ‐               ‐                0.00% 603100 Emergency Maintenance Services ‐                          15,000           15,000            12,000 ‐20.00% 603105 Equipment Maintenance ‐                ‐               ‐               ‐                0.00% 603122 Systems Repairs/Maintenance             1,052             8,000             8,000               ‐ 5,000 37.50% 608100 Contractual Services               ‐ ‐               ‐                          10,000 100.00% 608105 Professional Services             2,100 ‐               ‐               ‐                0.00% 608110 Engineering Services           20,518           35,000           35,000            32,500 ‐7.14% 608155 Waste Discharge Monitoring           20,992           25,000           25,000            27,500 10.00% 730100 CCTV & Line Cleaning         249,455         280,000         280,000          335,000 19.64% 830100 Depreciation Expense         143,473         150,000         150,000          150,000 0.00% Total Maintenance and Operations        437,603        513,000        513,000         572,000 11.50% Allocated Charges
612105 Vehicle Replacement Charge           21,250                555                555                 600 8.11% 612115 Liability Insurance Charge             1,440                240                240 ‐                ‐100.00% 612125 Employee Benefits Charge         (19,033) ‐               ‐               ‐                0.00% 612140 Information Technology Charge             3,194                595                595 ‐                ‐100.00% 614205 Admin Overhead             1,608             1,350             1,350 ‐                ‐100.00% Total Allocated Charges             8,459             2,740             2,740                  ‐ 600 78.10% DIVISION ACTIVITY TOTAL $     452,474 $     523,255 $     523,255 $      573,250 9.55% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
PUBLIC WORKS ‐ SEWER MAINTENANCE (#3700)
Division Activity Detail
- 105 -
2023/24 Operating Budget

COMMUNITY & ECONOMIC DEVELOPMENT

DEPARTMENT
MISSION:

The mission of the Community and Economic Development Department is to promote quality, compatible and economically sound development while maintaining a high standard of living for Stanton residents. We respect the interests of property owners, residents, and businesses; ensure the design, sustainability, construction, and long-term quality of projects meet community expectations for excellence and monitor and implement the long-term interest of our community.

PRIMARY ACTIVITIES:

The Community and Economic Development Department is responsible for administering the activities of the City's Planning, Building, Economic Development and Housing divisions, and acts as staff to the Housing Authority and Planning Commission and technical support staff to the City Council. The Community and Economic Development team is responsible for the health, safety, and welfare of the public as it relates to uses, buildings, neighborhoods, and all development within the City. Our staff strives to provide the highest level of customer care through efficient and effective operations. We use all resources possible to overcome challenges and create opportunities to enhance the quality of life for all of Stanton.

This multi-disciplinary team is responsible for: monitoring long-range and regional planning issues as they relate to Stanton, issuing building permits, conducting field inspections, collecting development fees, preserving property standards, implementing affordable housing programs, providing business attraction and business retention services, and managing the City's real estate. The team also supports other City Departments seeking land use, construction, housing, and project management expertise. - 106 -

DESCRIPTION
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits $     784,724 $   1,394,405 $       1,112,780 $  1,075,845 ‐3.32% Maintenance and Operations     1,725,248      1,365,450          1,992,885     1,205,725 ‐39.50% Allocated Charges           80,265          105,780             104,411           96,835 ‐7.26% Capital Outlay               ‐          200,000                94,020        150,000 59.54% Grand Total(s) $  2,590,237 $   3,065,635 $       3,304,096 $  2,528,405 ‐23.48% General Fund (#101) $  1,296,714 $   1,383,365 $       1,556,915 $  1,520,320 ‐2.35% Transaction and Use Tax Fund (#102)             5,310 ‐                ‐                    ‐               0.00% CASP Fund (#210)               ‐              5,000                  5,000             5,000 0.00% CDBG Fund (#222)             2,182            13,290                13,290           50,000 276.22% American Rescue Plan Act Fund (#257) 154,562                   224,115             195,226 ‐               ‐100.00% Housing Authority Fund (#285)         756,660          739,865             833,665        753,085 ‐9.67% Sewer Maintenance Fund (#501)         363,857          700,000             700,000        200,000 ‐71.43% Expendable Deposits Fund (#801)           10,952 ‐                ‐                    ‐               0.00% Grand Total(s) $  2,590,237 $   3,065,635 $       3,304,096 $  2,528,405 ‐23.48%

PERSONNEL
Appointed Officials 5.00 5.00 5.00 5.00 0.00%
Regular Full‐Time (2)(3) 6.50 8.00 8.00 8.00 0.00%
Limited‐Term Full‐Time (3) 2.00 2.00 2.00 0.00 ‐100.00% TOTAL PERSONNEL 13.50 15.00 15.00 13.00 ‐13.33%
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.
(3) ‐ Two full‐time limited‐term positions (Planning Manager and Departmental Assistant) that were previously funded with ARPA grant funds will be funded by the General Fund beginning in Fiscal Year 2023/24. Consequently, two other regular full‐time positions (Associate Planner and Building Official) will not be funded. (2) ‐In Fiscal Year 2021/22, one full‐time Departmental Assistant position was shared with the Administration Department.

COMMUNITY & ECONOMIC DEVELOPMENT

DEPARTMENTAL BUDGET SUMMARY
FISCAL YEAR 2023/24
Notes:
- 107 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $    205,970 $    228,110 $    216,748 $      242,125 11.71% 501115 Salaries‐Overtime 348                ‐                             58 ‐                ‐100.00% 502100 Retirement         45,446         52,350          51,100            42,145 ‐17.52% 502105 Workers' Compensation           2,890           3,425            3,425              3,460 1.02% 502110 Health/Life Insurance         10,597           9,700            9,700            20,225 108.51% 502111 Medical In‐Lieu Pay           2,275 ‐                        3,980              4,200 5.53% 502115 Unemployment Insurance               346               320               298                 425 42.62% 502120 Medicare/FICA           2,967           3,230            3,156              3,290 4.25% 502125 Leave Disbursals                ‐             351 ‐              ‐                0.00% 502130 Other Benefits           2,075           1,625            1,503                     ‐ 30 98.00% Total Salaries and Benefits       273,265       298,760       289,968         315,900 8.94% Maintenance and Operations
602110 Office Expense           1,262           1,000            1,000              2,500 150.00% 602120 Books/Periodicals               179           1,200               980              1,200 22.45% 607100 Membership/Dues               969           1,600            1,600              1,600 0.00% 607110 Travel/Conference/Meetings                ‐             313 ‐              ‐                0.00% 607115 Training               289           1,200            1,200              1,200 0.00% Total Maintenance and Operations           3,012           5,000            4,780              6,500 35.98% Allocated Charges
612105 Vehicle Replacement Charge               965               965              1,045 8.29% 612115 Liability Insurance Charge         45,281         53,940          53,940            66,445 23.18% 614205 Admin Overhead           2,581           2,830            4,866 ‐100.00% Total Allocated Charges         47,862         57,735         59,771            67,490 12.91% Capital Outlay
702100 Office Furniture             ‐ ‐                           220 ‐                ‐100.00% Total Capital Outlay             ‐             ‐               220 ‐                ‐100.00% DIVISION ACTIVITY TOTAL $   324,139 $   361,495 $    354,739 $      389,890 9.91% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
COMMUNITY & ECONOMIC DEVELOPMENT ‐ ADMINISTRATION (#4000) Division Activity Detail
- 108 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $  254,821 $  422,455 $  352,907 $  358,595 1.61% 501115 Salaries‐Overtime 1,211                    1,200          1,185          1,200 1.27% 501125 Salaries‐Appointed          8,653          9,000          9,000          9,000 0.00% 502100 Retirement        56,176     102,105        87,445         ‐ 65,970 24.56% 502105 Workers' Compensation 3,576                    6,480          6,185           ‐ 5,635 8.89% 502110 Health/Life Insurance        27,707        80,370        68,370         ‐ 51,160 25.17% 502111 Medical In‐Lieu Pay             250 ‐            ‐            ‐            0.00% 502115 Unemployment Insurance             735             930             925          1,120 21.08% 502120 Medicare/FICA          3,752          6,210          5,245          5,280 0.67% 502125 Leave Disbursals          1,237 ‐            ‐            ‐            0.00% 502130 Other Benefits          2,567          4,510          3,905              ‐ 805 79.39% Total Salaries and Benefits     360,685     633,260     535,167     498,765 ‐6.80% Maintenance and Operations
602110 Office Expense                ‐            48              ‐            ‐ 885 100.00% 602115 Postage             913             750             750              ‐ 500 33.33% 602140 Materials & Supplies             184          1,000             115 ‐            ‐100.00% 607100 Membership/Dues             720          2,500          2,500           ‐ 1,200 52.00% 607110 Travel/Conference/Meetings          3,428          8,200          8,200          8,200 0.00% 607115 Training ‐                      3,050          3,050           ‐ 1,050 65.57% 608100 Contractual Services          2,362          4,000          4,000 ‐            ‐100.00% 608105 Professional Services     182,838        25,000     277,915 ‐            ‐100.00% 608135 Microfilming            ‐          5,000          5,000           ‐ 4,000 20.00% Total Maintenance and Operations     190,493       49,500     302,415       14,950 ‐95.06% Allocated Charges
612105 Vehicle Replacement Charge             610          1,870          1,870          2,025 8.29% 614205 Admin Overhead          8,055        11,855          8,450 ‐            ‐100.00% Total Allocated Charges          8,665       13,725       10,320           ‐ 2,025 80.38% DIVISION ACTIVITY TOTAL $  559,843 $  696,485 $  847,902 $  515,740 ‐39.17% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
COMMUNITY & ECONOMIC DEVELOPMENT ‐ PLANNING (#4100)
Division Activity Detail
- 109 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $        52,150 $     260,695 $          35,950 $      138,300 284.70% 502100 Retirement           11,498           62,630                8,110            25,975 220.28% 502105 Workers' Compensation                731             3,970                   540              2,160 300.00% 502110 Health/Life Insurance             7,394           48,910                4,615            22,625 390.25% 502111 Medical In‐Lieu Pay                374 ‐               ‐                               4,200 100.00% 502115 Unemployment Insurance                264                485                   165                 450 172.73% 502120 Medicare/FICA                754             3,730                   510              2,030 298.04% 502125 Leave Disbursals                141 ‐               ‐                  ‐                0.00% 502130 Other Benefits                525             2,310                   265                     ‐ 30 88.68% 608130 Temporary Help               ‐ ‐                         157,835 ‐                ‐100.00% Total Salaries and Benefits           73,831        382,730           207,990         195,770 ‐5.88% Maintenance and Operations
602110 Office Expense                132                500                   500 ‐                ‐100.00% 602115 Postage                   13                700                   700                  ‐ 200 71.43% 602120 Books/Periodicals ‐                            1,000                1,000              1,000 0.00% 607100 Membership/Dues ‐                            1,200                1,200              1,200 0.00% 607110 Travel/Conference/Meetings ‐                               500                   500                 500 0.00% 607115 Training ‐                            6,000                6,000              6,000 0.00% 608115 Inspection Services         493,140           50,000           224,740          280,250 24.70% 608120 Plan Checking Services               ‐           70,000             70,000          110,000 57.14% 608135 Microfilming ‐                            4,000                4,000              4,000 0.00% 611116 Payments to Other Agencies         366,194        702,250           702,250          202,250 ‐71.20% Total Maintenance and Operations        859,479        836,150        1,010,890         605,400 ‐40.11% Allocated Charges
612105 Vehicle Replacement Charge ‐                          11,110             11,110              6,020 ‐45.81% Total Allocated Charges ‐                         11,110             11,110               ‐ 6,020 45.81% DIVISION ACTIVITY TOTAL $     933,310 $  1,229,990 $    1,229,990 $      807,190 ‐34.37% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
COMMUNITY & ECONOMIC DEVELOPMENT ‐ BUILDING REGULATION (#4200) Division Activity Detail
- 110 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Maintenance and Operations
607100 Membership/Dues 695 $              $          2,000 $          2,000 $          2,000 0.00% 607110 Travel/Conference/Meetings                 ‐               700                 ‐               ‐ 140 100.00% 607115 Training ‐                            2,500             2,360             2,500 5.93% 608100 Contractual Services           14,890             2,250             2,250             3,000 33.33% 608145 Information Technology ‐                          18,750            ‐               ‐ 18,750 100.00% 609100 Special Events ‐                          12,300           12,300              ‐ 5,000 59.35% DIVISION ACTIVITY TOTAL $       16,285 $       37,800 $       37,800 $       12,500 ‐66.93% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
COMMUNITY & ECONOMIC DEVELOPMENT ‐ ECONOMIC DEVELOPMENT (#4400) Division Activity Detail
- 111 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From
Prior Year
Salaries and Benefits
501110 Salaries‐Regular $    55,835 $    56,695 $    56,695 $     ‐ 49,640 12.44% 501115 Salaries‐Overtime             ‐           ‐           ‐           280 0.00% 502100 Retirement       13,530       13,430       13,430          ‐ 8,760 34.77% 502105 Workers' Compensation            783            865            865             ‐ 745 13.87% 502110 Health/Life Insurance         4,688         7,310         7,310          ‐ 5,485 24.97% 502115 Unemployment Insurance               96               80               80               90 12.50% 502120 Medicare/FICA            803            810            810             ‐ 685 15.43% 502125 Leave Disbursals             ‐           ‐           ‐           366 0.00% 502130 Other Benefits            562            465            465                  ‐ 5 98.92% Total Salaries and Benefits       76,943       79,655       79,655        ‐ 65,410 17.88% Maintenance and Operations
602110 Office Expense            125         1,000         1,000 ‐           ‐100.00% 602115 Postage               14            500            500            500 0.00% 603120 Minor Repairs ‐                  15,000 ‐           ‐           0.00% 604105 Utilities       49,774       50,000       50,000       60,000 20.00% 608100 Contractual Services     324,498       24,000       24,000       23,000 ‐4.17% 608105 Professional Services     171,199     250,000     250,000      ‐ 175,050 29.98% 610130 Tina Pacific Operating 88,890        ‐               240,000     243,825 1.59% 610131 Bad Debt Expense            ‐           ‐       50,000        ‐ 40,000 20.00% 610135 Relocation Assistance             ‐           ‐           ‐           643 0.00% 611110 O.C. Sanitation District User Fee 20,836              21,500       21,500       24,000 11.63% 612135 Building Maintenance           ‐       75,000 ‐           ‐           0.00% Total Maintenance and Operations     655,979     437,000     637,000      ‐ 566,375 11.09% Allocated Charges
612105 Vehicle Replacement Charge            640            250            250            270 8.00% 612115 Liability Insurance Charge         3,188         2,870         2,870         2,930 2.09% 612140 Information Technology Charge         7,070         7,170         7,170          ‐ 6,680 6.83% 614205 Admin Overhead       12,840       12,920       12,920        ‐ 11,420 11.61% Total Allocated Charges       23,738       23,210       23,210        ‐ 21,300 8.23% Capital Outlay
740145 Housing Rehab           ‐       50,000 100.00%
760100 Demolition/Condemnation           ‐     200,000       93,800     100,000 6.61% 790100 Land Acquisition ‐            ‐           ‐           ‐           0.00% Total Capital Outlay           ‐     200,000       93,800     150,000 59.91% DIVISION ACTIVITY TOTAL $ 756,660 $ 739,865 $ 833,665 $ ‐ 803,085 3.67% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
COMMUNITY & ECONOMIC DEVELOPMENT ‐ HOUSING (#6400)
Division Activity Detail
- 112 -
2023/24 Operating Budget

COMMUNITY SERVICES DEPARTMENT
MISSION:

To enhance the quality of life by providing diverse opportunities in a healthy community through an integrated system of Parks, Recreation, Cultural and Human Service programs for people of all ages and abilities.

PRIMARY ACTIVITIES:

The Community Services Department organizes and provides a variety of recreational opportunities for all residents of Stanton. Personnel assigned to this department plan, develop, initiate, and administer safe and comprehensive programs, events and services at the City's community centers and parks. The adult, teen, youth, and senior programs offered through this department include sports, arts, crafts, dance, outdoor recreation, special interest classes, excursions, clubs, and life-enrichment activities.

In addition, department staff manage public information dissemination for the City including the City’s website and social media accounts; managing communication programs that promote the City and its services; planning, organizing, and preparing marketing publications related to City operations; coordinating and administering communication with media representatives for City events and services; and facilitating the Public Information Office (PIO) Committee.

The Department also oversees the use of community facilities and disseminates an array of resources and family support services through the

11.3-acre, multi-service Stanton Central Park, the Family Resource Center, seven neighborhood parks, and one sports facility.

The Families and Communities Together (FaCT) grant supports the department’s efforts to provide a multi-disciplinary case management team, parenting education classes, counseling services, family support services, domestic violence prevention and treatment, emergency assistance, homework assistance, adoption and foster services, early childhood education, commodity and food distribution and after-school/summer programs at the Family Resource Center.

Department staff plan and supervise a variety of City events, sporting competitions, private celebrations, and open space play for the general public.

Special events include the Art Exhibit, Halloween Festival, Movies under the Stars, National Night Out, Easter Egg Hunt, Veterans Day Ceremony and Christmas Tree Lighting. In addition, the City co-sponsors a variety of events and activities with various community-based groups.
- 113 -
2023/24 Operating Budget
Facility rentals provide memorable experiences for the public in addition to meeting space for community groups. Staff markets, processes, and supervises the use of sports fields, league use, picnic shelters, and indoor multipurpose rooms for public and private functions. - 114 -

DESCRIPTION
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits 1,113,672 $    $   1,402,705 $   1,398,090 $  1,412,055 1.00% Maintenance and Operations          377,613          257,385          715,965        433,715 ‐39.42% Allocated Charges            66,582            98,940          100,475           62,695 ‐37.60% Capital Outlay          134,122              6,500          174,620 ‐               ‐100.00% Grand Total(s) $   1,691,989 $   1,765,530 $   2,389,150 $  1,908,465 ‐20.12% General Fund (#101) $   1,099,532 $   1,289,790 $   1,619,149 $  1,454,775 ‐10.15% FACT Grant Fund (#250)          344,345          346,470          417,270        404,105 ‐3.16% Senior Transportation Fund (#251) 44,569                        57,725            57,725           49,585 ‐14.10% ARPA Fund (#257)          198,161            71,545          120,386 ‐                      ‐100.00% Capital Projects Fund (#305)              5,382 ‐                         174,620 ‐               ‐100.00% Grand Total(s) $   1,691,989 $   1,765,530 $   2,389,150 $  1,908,465 ‐20.12%

PERSONNEL
Full‐Time 8.00 8.00 8.00 8.00 0.00%
Regular Part‐Time 7.00 7.00 7.00 6.68 ‐4.57%
Limited Term Part‐Time (2) 2.00 2.00 2.00 2.00 0.00%
TOTAL PERSONNEL 17.00 17.00 17.00 16.68 ‐1.88%
Notes:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.
(2) ‐ Four Limited Term Recreation Leaders are funded with General Fund assigned fund balance until December 31, 2024.

COMMUNITY SERVICES

DEPARTMENTAL BUDGET SUMMARY
FISCAL YEAR 2023/24
- 115 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $          56,205 $          93,255 $         68,420 $         87,480 27.86% 502100 Retirement             12,325             22,025            20,400            15,800 ‐22.55% 502105 Workers' Compensation                   790                1,400              1,400              1,340 ‐4.29% 502110 Health/Life Insurance                6,097             22,065            20,440               ‐ 3,455 83.10% 502111 Medical In‐Lieu Pay                   185 ‐                  ‐                             4,200 100.00% 502115 Unemployment Insurance                   219                   200                 200                 280 40.00% 502120 Medicare/FICA                   817                1,320              1,225              1,315 7.35% 502125 Leave Disbursals                   370 ‐                  ‐                ‐                0.00% 502130 Other Benefits                   566                   860                 780                     ‐ 20 97.44% Total Salaries and Benefits             77,574           141,125         112,865         113,890 0.91% Maintenance and Operations
602113 Social Media                2,438                2,750              3,050               ‐ 2,500 18.03% 607100 Membership/Dues                   252 ‐                  ‐                                250 100.00% 608105 Professional Services                2,061 ‐                           100,000 ‐                ‐100.00% Total Maintenance and Operations               4,751               2,750         103,050               ‐ 2,750 97.33% DIVISION ACTIVITY TOTAL             82,325 $        143,875 $      215,915 $      116,640 ‐45.98% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
COMMUNITY SERVICES ‐ PUBLIC INFORMATION OFFICE (#5000)
Division Activity Detail
- 116 -
Task
Code EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Capital Outlay
2021‐201 Park Master Plan 5,382 $           ‐ $               $      174,620 $              ‐ ‐ 100.00% DIVISION ACTIVITY TOTAL $          5,382 $              ‐         174,620 $              ‐ ‐ 100.00% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
COMMUNITY SERVICES ‐ CIP ADMINISTRATION (#5001)
Division Activity Detail
- 117 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $    280,321 $    323,640 $        326,125 $      352,685 8.14% 501115 Salaries‐Overtime 57                  ‐             ‐                  ‐                0.00% 501120 Salaries‐Part‐Time           2,560 ‐             ‐                             23,185 100.00% 502100 Retirement         68,311         78,065             78,935            68,035 ‐13.81% 502105 Workers' Compensation           3,970           4,510                4,555              5,405 18.66% 502110 Health/Life Insurance         22,626         26,980             27,795            31,020 11.60% 502111 Medical In‐Lieu Pay           6,187           6,000                6,000              6,600 10.00% 502115 Unemployment Insurance               457               445                   445                 840 88.76% 502120 Medicare/FICA           3,999           4,420                4,450              5,135 15.39% 502125 Leave Disbursals           2,079 ‐             ‐                  ‐                0.00% 502130 Other Benefits           2,826           2,430                2,450                  ‐ 190 92.24% Total Salaries and Benefits       393,393       446,490           450,755         493,095 9.39% Maintenance and Operations
602100 Special Department Expense         91,273           9,700             15,060            15,600 3.59% 602110 Office Expense           3,105           3,185                2,985              3,185 6.70% 602115 Postage               381               400                   490                 600 22.45% 603110 Building Maintenance           7,701         10,485             11,450            11,450 0.00% 607100 Membership Dues               891               550                   550                 550 0.00% 607115 Training               906           6,150                6,800              6,135 ‐9.78% 608105 Professional Services         23,900 ‐             ‐                  ‐                0.00% 609100 Special Events         15,960         17,900             45,200            71,600 58.41% Total Maintenance and Operations       144,117         48,370             82,535         109,120 32.21% Allocated Charges
612105 Vehicle Replacement Charge           7,845         12,945             12,945            14,025 8.34% 612115 Liability Insurance Charge         50,692         75,215             75,215            44,160 ‐41.29% 614205 Admin Overhead                  ‐             85                   250 ‐                ‐100.00% Total Allocated Charges         58,622         88,160             88,410            58,185 ‐34.19% Capital Outlay
701100 Equipment‐Office                ‐             831 ‐                  ‐                0.00% Total Capital Outlay                ‐             831 ‐                 ‐                0.00% DIVISION ACTIVITY TOTAL $   596,963 $   583,020 $        621,700 $      660,400 6.22% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
COMMUNITY SERVICES ‐ ADMINISTRATION (#5100)
Division Activity Detail
- 118 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $      140,000 $    163,790 $      169,495 $      156,115 ‐7.89% 501115 Salaries‐Overtime                  ‐             932 ‐                ‐                0.00% 501120 Salaries‐Part‐Time           82,690       208,370         208,370            99,000 ‐52.49% 502100 Retirement           36,418         49,305           49,675            38,455 ‐22.59% 502105 Workers' Compensation             3,125           5,460              5,460               ‐ 3,895 28.66% 502110 Health/Life Insurance           18,790         23,935           24,195            27,810 14.94% 502111 Medical In‐Lieu Pay             3,025           3,000              3,000              1,800 ‐40.00% 502115 Unemployment Insurance             1,188           1,855              1,855               ‐ 1,235 33.42% 502120 Medicare/FICA             3,214           5,220              5,220               ‐ 3,630 30.46% 502125 Leave Disbursals             4,038 ‐             ‐                ‐                0.00% 502130 Other Benefits             1,457           4,585              4,585                  ‐ 355 92.26% Total Salaries and Benefits         294,877       465,520         471,855         332,295 ‐29.58% Maintenance and Operations
602100 Special Department Expense           22,951           6,710           15,295               ‐ 6,710 56.13% 602110 Office Expense                 949           1,000                 700              1,000 42.86% 603110 Building Maintenance             6,072           6,695              2,395              3,400 41.96% 608100 Contractual Services         117,869       127,350         171,110          174,505 1.98% 608105 Professional Services             1,795 ‐                     210,120 ‐                ‐100.00% 610155 Emergency Assistance               ‐ ‐                       20,800            20,800 0.00% Total Maintenance and Operations         149,636       141,755         420,420         206,415 ‐50.90% Allocated Charges
612105 Vehicle Replacement Charge                 395               395                 395 ‐                ‐100.00% 614205 Admin Overhead                 615           6,145              6,145 ‐                ‐100.00% Total Allocated Charges             1,010           6,540             6,540 ‐                ‐100.00% Capital Outlay
702100 Furniture‐Office               ‐           6,500 ‐                ‐                0.00% Total Capital Outlay               ‐           6,500 ‐               ‐                0.00% DIVISION ACTIVITY TOTAL $     445,523 $   620,315 $      898,815 $      538,710 ‐40.06% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
COMMUNITY SERVICES ‐ COMMUNITY CENTER OPERATIONS (#5200) Division Activity Detail
- 119 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $          71,905 $    77,735 $     77,735 $        81,625 5.00% 501115 Salaries‐Overtime 2,141                ‐           ‐            ‐                0.00% 501120 Salaries‐Part‐Time           121,740     116,440      121,295         225,650 86.03% 502100 Retirement             15,710       17,635        17,635           14,300 ‐18.91% 502105 Workers' Compensation               2,718         2,840          2,930              4,685 59.90% 502110 Health/Life Insurance               7,862         9,575          9,575           13,010 35.87% 502111 Medical In‐Lieu Pay               1,400         1,200          1,200              5,300 341.67% 502115 Unemployment Insurance               2,246         1,125          1,190              2,685 125.63% 502120 Medicare/FICA               2,856         2,720          2,790              4,445 59.32% 502125 Leave Disbursals               1,437 ‐           ‐            ‐                0.00% 502130 Other Benefits                  794         2,655          2,660               ‐ 1,665 37.41% Total Salaries and Benefits          230,809    231,925     237,010         353,365 49.09% Maintenance and Operations
602100 Special Department Expense               5,433         4,000          7,350               ‐ 4,000 45.58% 602110 Office Expense               1,059         3,000             850              3,000 252.94% Total Maintenance and Operations               6,492         7,000          8,200             7,000 ‐14.63% Allocated Charges
614205 Admin Overhead                   ‐           200             485 ‐                ‐100.00% Total Allocated Charges                   ‐           200             485 ‐               ‐100.00% Capital Outlay
701105 Equipment‐General           127,909 ‐           ‐            ‐                0.00% Total Capital Outlay          127,909 ‐           ‐            ‐               0.00% DIVISION ACTIVITY TOTAL $       365,410 $238,925 $  245,695 $      360,365 46.67% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
COMMUNITY SERVICES ‐ PARK OPERATIONS (#5300)
Division Activity Detail
- 120 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Salaries and Benefits
501110 Salaries‐Regular $          37,777 $        36,390 $          36,945 $        39,300 6.37% 501115 Salaries‐Overtime                   146 ‐               ‐                  ‐               0.00% 501120 Salaries‐Part‐Time             58,585           63,235              69,750           61,965 ‐11.16% 502100 Retirement                8,350             8,450                8,840              ‐ 7,150 19.12% 502105 Workers' Compensation                1,351             1,470                1,620             1,515 ‐6.48% 502110 Health/Life Insurance                4,574             4,790                4,985             5,995 20.26% 502111 Medical In‐Lieu Pay                1,250 ‐               ‐                              1,200 100.00% 502115 Unemployment Insurance                   720                560                   575                 ‐ 560 2.61% 502120 Medicare/FICA                1,415             1,395                1,515             1,415 ‐6.60% 502125 Leave Disbursals                2,439 ‐               ‐                  ‐               0.00% 502130 Other Benefits                   412             1,355                1,375                 ‐ 310 77.45% Total Salaries and Benefits           117,019        117,645           125,605        119,410 ‐4.93% Maintenance and Operations
602140 Materials and Supplies                   967 ‐               ‐                  ‐               0.00% 602145 Gas/Oil/Lube                1,798             2,000                2,000             2,000 0.00% 609200 Senior Citizen Program                1,536             1,200                1,400             1,200 ‐14.29% Total Maintenance and Operations               4,301             3,200                3,400             3,200 ‐5.88% Allocated Charges
614205 Admin Overhead                6,750             4,240                5,040              ‐ 4,510 10.52% Total Allocated Charges               6,750             4,240                5,040              ‐ 4,510 10.52% DIVISION ACTIVITY TOTAL $        128,070 $     125,085 $        134,045 $     127,120 ‐5.17% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
COMMUNITY SERVICES ‐ SENIOR CITIZEN PROGRAMS (#5400)
Division Activity Detail
- 121 -
Account
No. EXPENSE CATEGORY
Actual
2021/22
Adopted
Budget
2022/23
Amended
Budget
2022/23 (1)
Proposed
Budget
2023/24
% Change
From Prior
Year
Maintenance and Operations
602115 Postage $        9,390 $            9,510 $         10,060 $          ‐ 10,030 0.30% 602110 Office Expense              ‐                  ‐              1,700               ‐ 1,200 29.41% 602150 Recreation Brochure Mailing         25,067             28,000            29,800            30,600 2.68% 608150 Contractual Recreation Program 33,859                      16,800            56,800            63,400 11.62% DIVISION ACTIVITY TOTAL $      68,316 $          54,310 $        98,360 $      105,230 6.98% Note:
(1) ‐ As of February 28, 2023, with the exception of the budget adjustment approved by City Council on June 13, 2023.

City of Stanton
COMMUNITY SERVICES ‐ RECREATION PROGRAMS (#5500)
Division Activity Detail
- 122 -
Capital Improvement
Program

Street Projects
$2,620,000

37.5%
Parks Projects
$3,156,000

45.2%
Sewer Projects
$550,000

7.9%
Storm Drain Projects
$660,000

9.4%
FY 2023/24

CAPITAL IMPROVEMENT

PROGRAM EXPENDITURES

BY PROJECT TYPE
TOTAL - $6,986,000
- 123 -

PROJECT NAME
Proposed
2023/24
Parks Projects:
2022‐204 Norm Ross Sports Park $     2,000,000
2022‐206 Premier Park Renovation           840,000
2022‐820 Stanton Park Adult Fitness Equipment             90,000 2023‐201 Family Resource Center Improvements (Phase 2) 150,000 2024‐601 Stanton Central Park Lighting Project             76,000 Total Parks Projects 3,156,000
Street Projects:
2024‐101 Annual Citywide Street Rehabilitation Project        1,690,000 2024‐102 Cerritos Avenue Resurfacing           930,000
Total Street Projects        2,620,000
Storm Drain Projects:
2024‐801 Storm Drain Master Plan           600,000
2024‐802 Stanford Avenue Storm Drain Repair             60,000 Total Storm Drain Projects           660,000
Sewer Project:
2024‐301 Annual Sewer Rehabilitation Project           550,000 GRAND TOTAL $    6,986,000
City of Stanton

CAPITAL IMPROVEMENT PROGRAM SUMMARY
FISCAL YEAR 2023/24
- 124 -
Transportation Taxes
$2,420,000

34.6%
Sewer Funds
$550,000

7.9%
Park In Lieu Fees
$3,080,000

44.1%
Grants
$276,000

4.0%
General Fund
Assigned Fund
Balance
$660,000

9.4%
FY 2023/24

CAPITAL IMPROVEMENT

PROGRAM EXPENDITURES

BY FUNDING SOURCE
TOTAL - $6,986,000
- 125 -

DESCRIPTION
General
Fund
(#101)(1)
Gas Tax
Fund (#211)
RMRA Fund
(#215)
Measure M
Fund (#220)
Other
Grants Fund
(#227)
Park In‐Lieu
Fees Fund
(#310)
Sewer
Maintenance
Fund (#501)
Sewer Capital
Improvement
Fund (#502) TOTAL

ESTIMATED EXPENDITURES
2022‐204 Norm Ross Sports Park $           ‐ $           ‐ $           ‐ $           ‐ $           ‐ $    2,000,000 $              ‐ $                ‐ $     2,000,000 2022‐206 Premier Park Renovation ‐              ‐             ‐              ‐              ‐                        840,000                 ‐ ‐                              840,000 2022‐820 Stanton Park Adult Fitness
Equipment ‐               ‐              ‐              ‐              ‐                          90,000 ‐                 ‐                                90,000 2023‐201 Family Resource Center
Improvements (Phase 2) ‐              ‐              ‐              ‐              ‐                        150,000                 ‐ ‐                              150,000 2024‐101 Annual Citywide Street
Rehabilitation Project ‐              ‐                    956,695       733,305              ‐ ‐                 ‐                 ‐                           1,690,000 2024‐102 Cerritos Avenue Resurfacing ‐                     638,710              ‐          91,290       200,000                 ‐ ‐                 ‐                              930,000 2024‐301 Annual Sewer Rehabilitation Project ‐               ‐              ‐              ‐              ‐              ‐                           440,155             109,845           550,000 2024‐601 Stanton Central Park Lighting Project ‐               ‐              ‐              ‐                       76,000                 ‐ ‐                 ‐                                76,000 2024‐801 Storm Drain Master Plan       600,000              ‐ ‐              ‐              ‐              ‐                 ‐                 ‐                              600,000 2024‐802 Stanford Avenue Storm Drain Repair          60,000              ‐ ‐              ‐                           ‐ ‐                ‐                 ‐                                60,000 TOTAL ESTIMATED EXPENDITURES     660,000$     638,710$     956,695$     824,595$     276,000$ $    3,080,000 $        440,155 $          109,845 $     6,986,000 Note:
(1) ‐ Funded from General Fund's Assigned Fund Balance.

CITY OF STANTON

CAPITAL IMPROVEMENT PROGRAM BY FUNDING SOURCE
FISCAL YEAR 2023/24
- 126 -
2023/24 Capital Improvement Program Budget
PROJECT LOCATION:

CIP FACTS:

Council District: 2
New or Continuing: Continuing
Current Project Status: In Design
Managing Department: Public Works
Project Type: Parks
Annual Operating Impact: $0
Project Manager: Cesar Rangel

FUTURE FINANCIAL REQUIREMENTS
FY 22-23
(Current) FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Environmental (CEQA) 50,000 $
Final Design 640,000
$ 2,000,000 6,405,588 $
395,472
Other Costs 200,000
TOTAL FUNDING $ 7,691,060 $ 2,000,000 $ - $ - $ - $ - $ - $ -

FUNDING SOURCE
Other Grant Funds (227) 7,691,060 $
Park In-Lieu Fund (310) $ 2,000,000
TOTAL FUNDING $ 7,691,060 $ 2,000,000 $ - $ - $ - $ - $ - -$ Construction (includes
contingencies)
Construction Management
Services
2022-204 NORM ROSS SPORTS PARK
PROJECT DESCRIPTION:

The City received $7.6 million from the State of California's Proposition 68 Statewide Park Program for to fund the
construction of an entirely new sports park located on
Garden Grove Unified School District property, south of Stanton Park.

Items include a new community building with restrooms,
baseball diamond, basketball court, pedestrian bridge,
and playground equipment.

The project is currently in design, with construction
anticipated to start in late FY 2023-2024.
- 127 -
2023/24 Capital Improvement Program Budget
PROJECT LOCATION:

CIP FACTS:

Council District: 4
New or Continuing: Continuing
Current Project Status: In Design
Managing Department: Public Works
Project Type: Parks
Annual Operating Impact: $0 (No New Maintenance Costs)
Project Manager: Cesar Rangel

FUTURE FINANCIAL REQUIREMENTS
FY 22-23
(Current) FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Final Design 20,000 $
840,000 765,000 $
65,000
TOTAL FUNDING 850,000 $ $ 840,000 $ - $ - $ - -$ $ - -$

FUNDING SOURCE
General Fund Assigned 200,000 $
Fund Balance (101)
201,976
Park In-Lieu Fees Fund (310) 840,000 448,024 $
TOTAL FUNDING 850,000 $ $ 840,000 $ - $ - $ - -$ $ - -$ Construction (includes
contingencies)
Construction
Management Services
Other Grants Fund (227)
2022-206 Premier Park Renovation
PROJECT DESCRIPTION:

Renovation of the entire existing park, which
includes but is not limited to, demolition of
existing playground, rubber play surface, and
hardscapes as needed, fine grading and
import/export of soil, and construction of new
playground system(s), swing set(s), rubberized
play surfaces, enhanced paving, sidewalk, shade
covers, landscaping, irrigation, vehicular
bollards/barriers, security measures (fencing,
gates, walls, etc.), lighting (overhead, in-ground,
etc.), bike racks, park signage, litter receptacles,
picnic table(s), water fountain, and other items as
designated and determined during the final
design process and approved in a separate
action by the City Council.

The project is currently in design. Construction is
anticipated to start in FY 23-24. This project
includes partial funding from the State of
California's Statewide Park Development and
Community Revitalization Program (SPP).
- 128 -
2023/24 Capital Improvement Program Budget
PROJECT LOCATION:

CIP FACTS:

Council District: 2
New or Continuing: Continuing
Current Project Status: In Design
Managing Department: Public Works
Project Type: Park
Annual Operating Impact: $0 (No New Impact)
Project Manager: Cesar Rangel

FUTURE FINANCIAL REQUIREMENTS
FY 22-23
(Current) FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Final Design 10,910 $
90,000 67,035 $
10,000
TOTAL FUNDING 87,945 $ $ 90,000 $ - $ - -$ $ - $ - $ -

FUNDING SOURCE
General Fund (101) 3,855 $
31,000
Park In-Lieu Fees Fund (310) 90,000 53,090 $
TOTAL FUNDING 87,945 $ $ 90,000 $ - $ - -$ $ - $ - $ -
Construction (includes
contingencies)
Construction
Management Services
Capital Projects Fund (305)
2022-820 STANTON PARK ADULT FITNESS EQUIPMENT
PROJECT DESCRIPTION:

New adult exercise equipment from National
Fitness was already purchased using funds
from the American Rescue Plan Act (ARPA)
grant funds and is currently being stored in
the City's Corporation Yard. This project will
include demolition and installation of the
required concrete foundation pad for the
equipment and a new shade structure over
the equipment.

Because Stanton Park is located on Edison
property, Edison requires the development
of an engineering, drawn to scale site plan
for any intensification of use of the property.
- 129 -
2023/24 Capital Improvement Program Budget
PROJECT LOCATION:

CIP FACTS:

Council District: 3
New or Continuing: Continuing
Current Project Status: In Construction
Managing Department: Public Works
Project Type: Facilities
Annual Operating Impact: $0 (No New Impact)
Project Manager: Cesar Rangel

FUTURE FINANCIAL REQUIREMENTS
FY 22-23
(Current) FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Final Design
$ 140,000 201,419 $
$ 10,000
TOTAL FUNDING 201,419 $ $ 150,000 $ - $ - -$ $ - $ - -$

FUNDING SOURCE
Other Grant Fund (227) 201,419 $
$ 150,000
TOTAL FUNDING $ 201,419 $ 150,000 $ - $ - -$ $ - $ - -$ Construction (includes
contingencies)
Construction Management
Services
Park In-Lieu Fees Fund (310)
2023-201 Family Resource Center Improvements Phase 2
PROJECT DESCRIPTION:

Renovations of the landscape include new
playground equipment, new rubberized
surfacing, and new site furnishings
(benches, trash receptacles, etc.).

The City received $425,000 of American
Rescue Plan Act (ARPA) grant funds from
the County of Orange for the Family
Resource Center Improvements Project.

The City allocated the funding between
the Phase 1 project ($223,581) and this
project ($201,419).
- 130 -
2023/24 Operating Budget
PROJECT LOCATION:

CIP FACTS:

Council District: 1, 2, 3, 4
New or Continuing: Continuing
Current Project Status: In Progress
Managing Department: Public Works
Project Type: Streets
Annual Operating Impact: $0
Project Manager: Cesar Rangel

FUTURE FINANCIAL REQUIREMENTS
FY 22-23
(Current) FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Design 250,000 $ $ 90,000 $ 90,000 $ 90,000 $ 90,000 $ 90,000 $ 90,000 $ 90,000 3,505,295 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 contingency)
205,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 TOTAL FUNDING $ 3,960,295 $ 1,690,000 $ 1,690,000 $ 1,690,000 $ 1,690,000 $ 1,690,000 $ 1,690,000 $ 1,690,000

FUNDING SOURCE
General Fund (101) 29,000 $
Gas Tax Fund (211) 115,018
RMRA Fund (215) 2,063,068 $ 956,695 $ 995,305 $ 1,015,110 $ 1,035,310 $ 1,055,915 $ 1,076,935 $ 1,098,375 Measure M Fund (220) 1,720,279 733,305 694,695 674,890 654,690 634,085 613,065 591,625 Capital Projects Fund (305) 32,930
TOTAL FUNDING $ 3,960,295 $ 1,690,000 $ 1,690,000 $ 1,690,000 $ 1,690,000 $ 1,690,000 $ 1,690,000 $ 1,690,000 Construction (includes
Construction Management
202x-101 Annual Citywide Street Rehabilitation Project
PROJECT DESCRIPTION:

Removals and replacements of deficient asphalt
pavement followed by a 1.5" grind and asphalt
rubber hot mix or fiber reinforced asphalt overlay.

The locations for the FY 2023-2024 project will be
focused on residential/local streets and the
following arterial streets:

Cerritos Ave (Beach e/s to Dale w/s)
Katella WB (Beach w/s to Western e/s)
Future street rehabilitation projects are determined
by the City's Pavement Management Program.
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2023/24 Capital Improvement Program Budget
Capital Improvement Program Budget
PROJECT LOCATION:

CIP FACTS:

Council District: 1, 2
New or Continuing: Continuing
Current Project Status: In Design
Managing Department: Public Works
Project Type: Streets
Annual Operating Impact: $0
Project Manager: Cesar Rangel

FUTURE FINANCIAL REQUIREMENTS
FY 22-23
(Current) FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Construction (includes $ 85,000 $ 850,000
(contingency)
Construction Management 80,000
TOTAL FUNDING $ 85,000 $ 930,000 $ - $ - $ - $ - $ - $ -

FUNDING SOURCE
Gas Tax Fund (211) 85,000 $ $ 638,710
Measure M Fund (220) 91,290
Other Grants Fund (227) 200,000
TOTAL FUNDING $ 85,000 $ 930,000 $ - $ - $ - $ - $ - $ - 2024-102 CERRITOS AVENUE RESURFACING
PROJECT DESCRIPTION:

This project was part of the FY 22-23 Annual
Citywide Street Rehabilitation project; however,
this portion of the work will partially be funded
by the Pavement Management Relief Fund
(PMRF), a federal grand, and so it will be a
separate project.

The scope of work includes removals and
replacements of deficient asphalt pavement
followed by a 1.5" grind and asphalt rubber hot
mix asphalt overlay located at. Cerritos Avenue
between Knott Ave e/s and Beach Blvd w/s.
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2023/24 Capital Improvement Program Budget
PROJECT LOCATION:

CIP FACTS:

Council District: 1, 2, 3, 4
New or Continuing: New
Current Project Status: Proposed
Managing Department: Public Works
Project Type: Storm Drain
Annual Operating Impact: $0
Project Manager: Cesar Rangel

FUTURE FINANCIAL REQUIREMENTS
FY 22-23
(Current) FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Final Design 600,000 $
TOTAL FUNDING $ - $ 600,000 $ - $ - $ - $ - $ - $ -

FUNDING SOURCE
$ 600,000
Fund Balance (101)
TOTAL FUNDING - $ $ 600,000 $ - $ - $ - $ - $ - $ -
General Fund Assigned
2024-801 STORM DRAIN MASTER PLAN
PROJECT DESCRIPTION:

The Storm Drain Master Plan project is proposed to
develop a 10-year CIP for rehabilitation of the City’s storm drain system, and to document the existing state of the system.
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2023/24 Capital Improvement Program Budget
PROJECT LOCATION:

CIP FACTS:

Council District: 4
New or Continuing: New
Current Project Status: Proposed
Managing Department: Public Works
Project Type: Storm Drain
Annual Operating Impact: $0
Project Manager: Cesar Rangel

FUTURE FINANCIAL REQUIREMENTS
FY 22-23
(Current) FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 $ 60,000
TOTAL FUNDING - $ $ 60,000 $ - $ - $ - $ - $ - $ -

FUNDING SOURCE
$ 60,000
Fund Balance (101)
TOTAL FUNDING - $ $ 60,000 $ - $ - $ - $ - $ - $ -
General Fund Assigned
Construction (includes
contingencies)
2024-802 STANFORD STORM DRAIN REPAIR
PROJECT DESCRIPTION:

The storm drains located at the Beach Boulevard and
Stanford Avenue intersection is in disrepair. The storm drains were CCTV’ed and found that rehabilitation is
necessary.

The Stanford Storm Drain Repair project would consist of sport repairs and lining of two (2) storm drain pipes.
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2023/24 Capital Improvement Program Budget
PROJECT LOCATION:

CIP FACTS:

Council District: 1, 2, 3, 4
New or Continuing: New
Current Project Status: Proposed
Managing Department: Public Works
Project Type: Sewers
Annual Operating Impact: $0
Project Manager: Cesar Rangel

FUTURE FINANCIAL REQUIREMENTS
FY 22-23
(Current) FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Final Design 50,000 $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 TOTAL FUNDING $ - $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000

FUNDING SOURCE
Sewer Maintenance Fund (501) 440,155 $ $ 548,000 $ 548,000 $ 548,000 $ 548,000 $ 548,000 $ 548,000 109,845 2,000 2,000 2,000 2,000 2,000 2,000
TOTAL FUNDING $ - $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 Sewer Capital Improvement Fund (502)
Construction (includes contingencies)
202x-xxx ANNUAL SEWER REHABILITATION
PROJECT DESCRIPTION:

Repairs, removals and replacements of deficient sewer
pipelines as recommended by the Sewer Master Plan.

The Sewer Master Plan is in progress. Therefore, future projects have not been identified specifically. A placeholder funding amount has been identified below.
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2023/24 Capital Improvement Program Budget
PROJECT LOCATION:

CIP FACTS:

Council District: 2
New or Continuing: New
Current Project Status: Proposed
Managing Department: Public Works
Project Type: Parks
Annual Operating Impact: $0
Project Manager: Cesar Rangel

FUTURE FINANCIAL REQUIREMENTS
FY 22-23
(Current) FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 $ 66,000
10,000
TOTAL FUNDING $ - $ 76,000 $ - $ - $ - $ - $ - $ -

FUNDING SOURCE
Other Grants Fund (227) 76,000 $
TOTAL FUNDING $ - $ 76,000 $ - $ - $ - $ - $ - $ -
Construction (includes
contingencies)
Construction Management
Services
2024-601 STANTON CENTRAL PARK LIGHTING
PROJECT DESCRIPTION:

The Stanton Central Park Lighting Project is proposed to provide additional lighting to the playground areas at
Stanton Central Park. The scope of work consists of the installation of five (5) additional poles/lights by the playground area. The project is funded by the federal
Energy Efficiency and Conservation Block Grant (EECBG)
program.
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RESOLUTION NO. 2023-19

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