CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
CITY OF STANTON
SEWER SERVICE CHARGE - FISCAL YEAR 2023-24
PRELIMINARY USER CHARGE ROLL
05/18/23
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
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
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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
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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
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.
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
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
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:
• 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.
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
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
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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
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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.
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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
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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.
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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.
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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.
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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.
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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.
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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
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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
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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
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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;
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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.
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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.
- 131 -
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.
- 132 -
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.
- 133 -
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.
- 134 -
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.
- 135 -
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.
- 136 -
RESOLUTION NO. 2023-19