HomeMy WebLinkAbout08.03.22 Staff ReportNOTICE AND CALL
OF A
SPECIAL MEETING
OF THE
CITY COUNCIL
TO THE MEMBERS OF THE AFOREMENTIONED AGENCIES AND THE CITY CLERK OF
THE CITY OF BALDWIN PARK
NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on
WEDNESDAY, August 3, 2022 at 5:00 PM.
Said Special Meeting shall be for the purpose of conducting business in accordance with
the attached Agenda.
Posted: July 28, 2022.
Emm J. Estrada
Mayor
NO OTHER BUSINESS WILL BE DISCUSSED
AFFIDAVIT OF POSTING
I, Marlen Garcia, City Clerk of the City of Baldwin Park hereby certify under penalty of perjury
under the laws of the State of California that the foregoing agenda was posted on the City Hall
bulletin board not less than 24 hours prior to the meeting of August 3, 2022.
04ft&/ Z
Marlen Garcia,
City Clerk
AGENDA
BALDWIN PARK CITY COUNCIL
SPECIAL MEETING
COUNCIL CHAMBER - 14403 E. Pacific Avenue, Baldwin Park, 91706
August 3, 2022
5:00 PM
Audio Streaming will be available at:
https.11www.youtube.comlchannellUCFLZO dQFRIy59rhiQZ13_q/F featured?view as=subscriber
_
http.-Abaldwinpark.granicus.co /t/iewPublisher.php ?view id=10
Audio Streaming Simultaneously in Spanish will be available at:
https.11www. youtube. com1qhanne11UQ3bPFB1HcoP1ks 1netmGcA
Emmanuel J. Estrada
Daniel Damian
Alejandra Avila
Monica Garcia
Paul C. Hernandez
Mayor
Mayor Pro Tern
Council Member
Council Member
Council Member
PLEASE TURN OFF ALL ELECTRONIC DEVICES
PUBLIC COMMENTS COMENTARIOS DEL PUBLICO
The public is encouraged to address the City Se invita al p6blico a dirigirse al Concilio o cualquiera
Council or any of its Agencies listed on this otra de sus Agencies nombradas en esta agenda.
agenda. In accordance with Chapter 39 of the De acuerdo con e/ capitulo 39 del C6digo Municipal
Baldwin Park Municipal Code, Speakers must de la Ciudad de Baldwin Park, los comentaros deben
address the Council as a whole and refrain se dirigidos al Concilio como una sofa entidad, y no
from making impertinent, slanderous, or ser impertinentes, difamatorios, o profanos, o
profane remarks or disrupt the peace of the interrumpir la paz de la reunion.
meeting.
CITY COUNCIL
SPECIAL MEETING — 5:00 P.M.
CALL TO ORDER:
ROLL CALL: Council Members: Alejandra Avila, Monica Garcia, Paul C. Hernandez,
Mayor Pro Tern Daniel Damian, and Mayor Emmanuel J. Estrada
PUBLIC COMMUNICATIONS
Three (3) minute speaking time limit
Tres (3) minutos sera el limite para hablar
THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL
PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER
No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special
circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked
by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting.
(Government Code §54954.21
ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO
FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE
No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que exista alguna
emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a
declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en
consideracion en juntas proximas. [Codigo de Gobierno §54954.2]
If you wish to comment on agenda items, please email your name, City of residence, item number and a phone
number where you will be available between the hours of 5:00 PM to 6:00 PM on August 3, 2022 to
comments(ahaldwinpark. com. You will be contacted by a staff member and will be granted 3 (three) minutes to speak
live during the meeting. If you are a non-English Speaker and require translation services in another language other
than Spanish, or sign, please indicate your request in your communication up to 48 hours prior to the meeting. If
large numbers of persons wishing to speak are gathered (a reduction of the speaking time allotted for each speaker
may be announced). A one hour limit may be placed on the time for public communications so that City business
can be conducted, after which time, communications can resume.
OPEN SESSION/STUDY SESSION
• Family Service Center
Presented by Chief Executive Officer Enrique Zaldivar, Director of Recreation and
Community Services Director Manuel Carrillo Jr., Director of Public Works Sam Gutierrez,
and Director of Community Development Ron Garcia
• Habitat for Humanity Presentation
Presented by Bryan Wong, Executive Director
RECESS TO CLOSED SESSION
1. Conference With Legal Counsel —Anticipated Litigation
Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government
Code Section 54956.9:
Potential Case(s): Four (4)
2. Conference With Legal Counsel —Existing Litigation
Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956.9:
Case Name: Christopher Kuberry, Michael Hemmingway Case No. 22STCV07382
And Raymond Findley v. City of Baldwin Park
Case Name: Jorge Huerta v. City of Baldwin Park Case No. 22PSCP00250
ADJOURNMENT
CERTIFICATION
I, Marlen Garcia, City Clerk of the City of Baldwin Park hereby that, certify under penalty of
perjury under the laws of the State of California that the foregoing agenda was posted on the
City Hall bulletin board not less than 24 hours prior to the meeting of August 3, 2022.
Mar Gar is
City Clerk
For further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 or e-
mail Imorales(a)baldwinpark. com.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please
contact the Public Works Department or Risk Management at (626) 960-4011. Notification 48 hours prior to the meeting
will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE
ll)
BALDWIN PARK CITY COUNCIL
REGULAR MEETING
COUNCIL CHAMBER - 14403 E. Pacific Avenue, Baldwin Park, 91706
August 3, 2022
7:00 PM
Audio Streaming will be available at:
https.-Ilwww.youtube.comlchannellUCFLZO dDERjy59rhiQZ13Eg1 featured?view as=subscriber
http://baldwinpark.granicus.com/ViewPublisher.php?view id=10
Audio Streaming Simultaneously in Spanish will be available at.
htULs:llwww.youtube.com/channel/UC3bPFBIHcoP`I/zsIX getmGeA
L
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T 7
0 ""V
7,tD JANO
Emmanuel J. Estrada - Mayor
Daniel Damian - Mayor Pro Tern
Alejandra Avila - Council Member
Monica Garcia - Council Member
Paul C. Hernandez - Council Member
PUBLIC COMMENTS COMENTARIOS DEL PUBLICO
The public is encouraged to address the City Se invita al p6blico a difigirse al Concitio o cualquier
Council or any of its Agencies listed on this otra de sus Agencies nombradas en esta agenda,
agenda on any matter posted on the agenda para hablar sobre cualquier asunto publicado en la
or on any other matter within its jurisdiction. agenda o cualquier tema que est6 bajo su
In accordance with Chapter 39 of the jurisdicci6n. De acuerdo con e/ capitulo 39 del
Baldwin Park Municipal Code, Speakers C6digo Municipal de la Ciudad de Baldwin Park, los
must address the Council as a whole and comentaros deben se dirigidos al Concitio como
refrain from making impertinent, slanderous, una sola entidad, y no ser impertinentes,
or profane remarks or disrupt the peace of difamatorios, o profanos, o interrumpir la paz de la
the meeting. reunion.
CALL TO ORDER
INVOCATION
PLEDGE OF ALLEGIANCE
ROLL CALL
CITY COUNCIL
REGULAR MEETING — 7:00 PM
Council Members: Alejandra Avila, Monica Garcia, Paul C.
Hernandez, Mayor Pro Tern Daniel Damian, and Mayor Emmanuel J.
Estrada
REPORT FROM CLOSED SESSION
PROCLAMATIONS COMMENDATIONS & PRESENTATIONS
• New Staff Introduction — Assistant Planner, Jesus Astorga-Rios
• Introduction of New Community Development Director Ron Garcia
PUBLIC COMMUNICATIONS
Three (3) minute speaking time limit
Tres (3) minutos sera el limite Para hablar
THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL
PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER
No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The
legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and/or
schedule matters for consideration at a future meeting. (Government Code §54954.21
ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO
FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE
No se podra tomar accidn en algun asunto a menos que sea incluido en la agenda, o a menos que exista algona emergencia o circunstancia
especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dingir
personal a investigar y/o fijar asuntos para tomar en consideracidn en juntas proximas. [Codigo de Gobierno §54954.2]
If you wish to comment on agenda items, please email your name, City of residence, item number and a phone number where you will be
available between the hours of 7:00 PM to 8:00 PM on August 3, 2022 to comments nbaldwinpark.com. You will be contacted by a staff member
and will be granted 3 (three) minutes to speak live during the meeting. If you are a non-English Speaker and require translation services in
another language other than Spanish, or sign, please indicate your request in your communication up to 48 hours prior to the meeting. If large
numbers of persons wishing to speak are gathered (a reduction of the speaking time allotted for each speaker may be announced). A one
hour limit may be placed on the time for public communications so that City business can be conducted, after which time, communications can
resume.
City Council Agenda Page 2
CONSENT CALENDAR
All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be
no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from
the general order of business and considered in its normal sequence on the agenda.
City of Baldwin Park's Warrants and Demands
Staff recommends that the City Council ratify the attached Warrants and Demands
Register.
2. Approval of form of Agreements to be used with the San Gabriel Valley Habitat for
Humanity, Inc. to Implement an Acquisition and Rehabilitation Housing Program
using Low -and Moderate -Income Housing Funds to Create Homeownership
Opportunities
Staff is recommending that the City Council:
1. Approve the form of the attached Agreements for use in the Program; and
Authorize the Chief Executive Officer ("CEO") and City Attorney to carry out all
subsequent and needed actions to proceed with the Program, including approving
real estate purchase transactions, and executing agreements.
3. Notification to City of Baldwin Park City Council of the Upcoming Request for
Proposals in Consideration of As -Needed Building and Safety Service
Staff recommends that City Council authorize the Director of Community Development
issue an RFP for as needed building and safety services.
4. Authorization to Proceed with Advertisement of a Request for Proposal (RFP) for
Printing of the Baldwin Park Now
Staff recommends that City Council authorize the Director of Recreation and
Community Services to proceed with advertisement of an RFP for the printing of the BP
NOW.
5. Adoption of a Resolution to Continue Conducting City
Council/Commission/Board Meetings Remotely in Accordance with the Brown
Act Executive Order and AB 361
Staff recommends that City Council adopt Resolution No. 2022-039 to continue
conducting City Council/Commission/Board Meetings remotely in accordance with the
Brown Act executive orders and AB 361 (covering meetings held from August 3, 2022,
through September 2, 2022) and re-evaluate the state of emergency every 30 days to
make findings under the bill's teleconferencing exemptions.
6. Approval of Employment Agreement with Ron Garcia for the Position of
Community Development Director
Staff recommends that the City Council approve the
position of Community Development Director and
execute the agreement.
agreement with Ron Garcia for the
direct the Mayor and City Clerk to
City Council Agenda
Page 3
7. Approval of a Resolution of the City Council of the City of Baldwin Park Setting
Priorities for Filing Arguments Regarding a City Measure and Directing the City
Attorney to Prepare an Impartial Analysis
Staff recommends that the City Council Resolutions setting priorities for filing of
arguments regarding city measures and direct the City Attorney to prepare impartial
analysis.
8. Authorization to Appropriate Funding for the Garvey Family Bridge Housing
Project
Staff recommends that the City Council:
1. Authorize the Director of Recreation and Community Services to accept the budget
allocation of $478,080 and execute an agreement with Los Angeles Homeless
Service Authority (LAHSA) and Authorize the Director of Finance to appropriate the
funding for operations support; and
2. Authorize the Director of Finance to appropriate funding from the Homeless Housing
Pilot Program HHPP grant in the amount of $527,831 for operations support; and
3. Authorize the Director of Finance to appropriate funding from the ARPA funds in
amount of $72,051.86 for operations support, and $327,831.00 for capital support;
and
4. Authorize the Director of Finance to make the necessary budget adjustments and
the Director of Recreation and Community Services to process the necessary
documents.
9. Fiscal Year 2022-23 Amendment Budget
Staff recommends that Council to approve:
1. The fiscal year 2022-23 Amended Budget and resolutions for:
• City of Baldwin Park by Resolution No.2022-045; and
• Finance Authority by Resolution No. FA 2022-002, and
• Municipal Financing Authority by Resolution No. MFA 2022-002, and
• Housing Authority by Resolution No. HA 2022-004, and
• Successor Agency by Resolution No. 2022-002, and
2. Authorize the Director of Finance to appropriate funding and make necessary budget
amendments; and
3. Authorize the CEO and HR to begin the hiring process of the approved requests by
the City Council; and
4. Approve a Resolution No. 2022-046 to revise the Comprehensive Pay Schedule to
reflect the FY 22-23 Amended Budget in accordance with CalPERS Guidelines.
City Council Agenda
Page 4
CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY
DEVELOPMENT COMMISSION
REPORTS OF OFFICERS
All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be
no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from
the general order of business and considered in its normal sequence on the agenda.
SA-1 Fiscal Year 2022-23 Amendment Budget
Staff recommends that Council to approve:
1. The fiscal year 2022-23 Amended Budget and resolutions for:
City of Baldwin Park by Resolution No. 2022-045, and
• Finance Authority by Resolution No. FA 2022-002, and
• Municipal Financing Authority by Resolution No. MFA 2022-002, and
• Housing Authority by Resolution No. HA 2022-004, and
• Successor Agency by Resolution No. 2022-002, and
2. Authorize the Director of Finance to appropriate funding and make necessary budget
amendments; and
3. Authorize the CEO and HR to begin the hiring process of the approved requests by
the City Council; and
4. Approve Resolution No. 2022-046 to revise the Comprehensive Pay Schedule to
reflect the FY 22-23 Amended Budget in accordance with CalPERS Guidelines.
REPORTS OF OFFICERS
10.Approval of Resolution No. 2022-047 and Resolution No. 2022-048 Ordering the
Submission to the Qualified Electors of the City of Baldwin Park of a Certain
Measure Relating to Term Limits for City Elected Officials and the Electing Five
Councilmembers with an Annually Rotating Mayor and Mayor Pro Tempore at the
General Municipal Election to be held on Tuesday, November 8, 2022, as Called
by Resolution No. 2022-025
Staff recommends that the City Council discuss and provide direction on the details of
the attached ordinances; and if agreed upon:
1. Adopt Resolution No. 2022-047 entitled, "A Resolution of the City Council of the City
of Baldwin Park, California, Ordering the Submission of the Qualified Electors of the
City of a Certain Measure Relating to term limits for elected officials at the General
Municipal Election to be held on Tuesday, November 8, 2022, as called by
Resolution No. 2022-025".; and
2. Adopt Resolution No. 2022-048 entitled, "A Resolution of the City Council of the City
Baldwin Park, California, Ordering the Submission of the Qualified Electors of the
City of a Certain Measure Relating to Electing Five Councilmembers with an
Annually Rotating Mayor and Mayor Pro Tempore Commencing in 2024 at the
General Municipal Election to be held on Tuesday, November 8, 2022, as Called by
Resolution No. 2022-025".
CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS &
COMMUNICATION
Request by Mayor Pro Tern Damian
• Mayor Pro Tern Damian requests discussion and direction for staff to report back on
enforcement boundaries regarding the homeless community with mental disabilities
and/or substance abuse.
City Council Agenda Page 5
ADJOURNMENT
I, Marlen Garcia, City Clerk
perjury under the laws of the
City Hall bulletin board not I
2022.
le
0nft&V4Wz
Marlen Garcia
City Clerk
CERTIFICATION
of the City of Baldwin Park hereby certify that, under penalty of
State of California that the foregoing agenda was posted on the
than 72 hours prior to the meeting. Dated this 28th day of July
For further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 or via e-mail at
Imorales@baldwinpark.com.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public
Works Department or Risk Management at (626) 960-4011. Notification 48 hours prior to the meeting will enable staff to make reasonable
arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II)
City Council Agenda
Page 6
►f �i�T[Lrel
TO: Honorable Mayor and Members of the City Council
FROM: Rose Tam, Director of Finance
DATE: August 3, 2022
SUBJECT: City of Baldwin Park's Warrants and Demands
SUMMARY
Attached is the Warrants and Demands Register for the City of Baldwin Park to be ratified by the City
Council.
RECOMMENDATION
Staff recommends that the City Council ratify the attached Warrants and Demands Register.
FISCAL IMPACT
The payroll for the last period was $574,077.60 and the attached General Warrants Register was
$1,465,108.45 for a total amount of $2,039,186.05.
BACKGROUND
The attached Claims and Demands report format meets the required information as set out in the
California Government Code. Staff has reviewed the requests for expenditures for the appropriate
budgetary approval and for the authorization from the department head or its designee. Pursuant to
Section 37208 of the California Government Code, the Chief Executive Officer or his/her designee does
hereby certify to the accuracy of the demands hereinafter referred. Payments released since the
previous City Council meeting and the following is a summary of the payment released:
The last payroll of the City of Baldwin Park consists of check numbers 201517 to 201544
Additionally, Automated Clearing House (ACH) Payroll deposits were made on behalf of City
Employees from control number 33974 to 34246 for the period June 26, 2022 through July 9,
2022 inclusive; these are presented and hereby ratified in the amount of $574,077.60.
2. General Warrants, with the bank drafts in the amount of $708,603.27 and checks from 237037
to 237297 in the amount of $756,505.18 for the period of July 7, 2022 to July 21, 2022, inclusive;
in the total amount of $1,465,108.45 constituting of claims and demands against the City of
Baldwin Park, are herewith presented to the City Council as required by law, and the same
hereby ratified.
LEGAL REVIEW
Not Applicable
ATTACHMENT
1. Check Register
Cheek Register
B None
City of Baldwin Park, CA
y�
E Payment Dates 71712022 - 7/21/2022
it.,tl ,
Payment Number
Payment Date
Vendor Name
Description (Item)
Account Number
Amount
237037
06/30/2022
GABREIL RAMIREZ
REISSUE PYMT TO REPLACE REJECTED PAYROLL DIRECT DE
100-20-210-53370-00000
$
143.75
237037
06/30/2022
GABREIL RAMIREZ
REISSUE PYMT TO REPLACE, REJECTED PAYROLL DIRECT DE
100-20-210-53370-00000
$
160.00
237037
06/30/2022
GABREIL RAMIREZ
REISSUE PYMTTO REPLACE REJECTED PAYROLL DIRECT DE
100.20-210-53370-00000
$
24.94
237037
06130/2022
GABREIL RAMIREZ
REISSUE PYMT TO REPLACE REJECTED PAYROLL DIRECT DE
100-20-210-53370-00000
$
11.94
237037
06/30/2022
GABREIL RAMIREZ
REISSUE PYMT TO REPLACE REJECTED PAYROLL DIRECT DE
100-20-210-53370-00000
S
24.94
237037
06/30/2022
GABREIL RAMIREZ
REISSUE PYMT TO REPLACE REJECTED PAYROLL DIRECT DE
100-20-210-53370-00000
$
46,92
237038
06/30/2022
JANET ZA.MARRIPA
REISSUE PYMT TO REPLACE REJECTED PAYROLL D[RECT DE
100-20-210.53370-00000
$
105.37
237038
06/30/2022
JANET ZAMARRIPA
REISSUE PYMT TO REPLACE REJECTED PAYROLL DIRECT DE
100-20-210-53370-00000
$
101.95
237039
06/30/2022
JENNY YU
REISSUE PYMT TO REPLACE REJECTED PAYROLL DIRECT DE
100-20-210-53370-00000
$
704.91
237040
06/30/2022
KRYSTLE BARBA
REISSUE PYMTTO REPLACE REJECTED PAYROLL DIRECT DE
100.20-210-53370-00000
718.06
237041
06/30/2022
ANDREW T STEIN
PURCHASE OF SLING BACK PACKS
501-60-000-22328-00000
S
930.74
237042
06/30/2022
BANKCARD CENTER
INTERVIEW PANNEL ITEMS
100-10-150-51101-00000
$
26.66
237042
06/30/2022
BANKCARD CENTER
ORIENTATION ITEMS FOR YOUTH PROGRAM
100-10-150-51101-00000
S
673.66
237043
06/30/2022
BANKCARD CENTER
ONLINE SUBSCRIPTION FOR CEO ZALDIVAR
100.10-110-53330-00000
S
I8.00
237043
06/30/2022
BANKCARD CENTER
CTMANAGER'S ASSOCIATION ANNUAL SEMINAR 4 CEO
100-10-110-53350-00000
S
81.20
237043
06/30/2022
BANKCARD CENTER
LUNCH BOXES FOR FIELD TRIP TO CITY OF PICO RIVERA
100-10-110-53350-00000
$
224.36
237043
06/30/2022
BANKCARD CENTER
2022 ELECTION MATERIALS FOR CITY CLERK'S OFFICE
10040-120-53100-00000
$
223,55
237044
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES
251-50-571-53100-00000
$
38.10
237044
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES
251-50-571-53100-00000
S
482.56
237044
06/30/2022
HOME DEPOT
SPFCIALIZED SPRAY PAINTS AND COLORED PAINTS
245-50-570-53100-14885
$
91.39
237044
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES
240.50-551-53100-15705
$
6i.77
237044
06/30/2022
HOME DEPOT
SPECIALIZED SPRAY PAINTS AND COLORED PAINTS
245-50-570-53100-14985
S
166.60
237041
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES
251-50-571-53100-00000
$
42.78
237044
06/30/2022
HOME DEPOT
MATERIAL. & SUPPLIES - BLADES PAINT,TOWELS FOR THE
254-50-581-53100-15510
$
171.70
237044
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES
251-50-571-53100-00000
$
27.31
237044
06/30/2022
HOME DEPOT
MISCELLANEOUS MATERIALS & SUPPLIES
245-50-560-53100-15536
S
397.90
237041
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES
251-50-571-53100-00000
S
924.98
237044
06/30/2022
HOME DEPOT
MISCELLANEOUS MATERIALS & SUPPLIES
245-50-560-53100-15536
$
435.12
237044
06/30/2022
HOME DEPOT
MISCELLANEOUS MATERIALS & SUPPLIES
245-50-560-53100-15536
S
75.29
237044
06/30/2022
HOME DEPOT
MISCELLANEOUS MATERIALS & SUPPLIES
245-50-560-53100-15536
$
71.50
237044
06/30/2022
HOME DEPOT
MISCELLANEOUS MATERIALS & SUPPLIES
245-50-560-53100-15536
$
90.38
237044
06/30/2022
HOME DEPOT
MISCELLANEOUS MATERIALS & SUPPLIES
245-50-560-53100-15536
S
240.43
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
S
403.72
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
S
187.31
237045
06/30/2022
HOME DEPOT
MISCF ,LANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
$
147.40
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
$
17.99
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
S
28.43
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
S
61.19
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
S
78.25
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620.53100-00000
S
18.03
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100.60-620-53100-00000
$
90.78
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53I00-00000
$
130.63
237045
06/30/2022
]TOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60.620.53100-00000
S
34.43
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53I00-00000
S
20.77
237045
06/30/2022
1IOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620.53100-00000
S
68.71
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
$
185.26
Page 1 of 13
Payment Number
Payment Date
Vendor Name
Description (Item)
Account Number
Amount
237045
06130/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
$
%25
237045
06/30/2022
HOME ➢EPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
$
169.48
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
S
96.17
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100.00000
$
100.00
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
S
101,67
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
$
58,90
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
I00-60-620-53100-00000
S
3.88
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
S
635.08
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
S
97,56
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
S
34.91
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
I00-60-620-53100-00000
S
6.00
237045
06/30/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
S
109.39
237045
06130/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
$
32.65
237047
06/30/2022
HOME DEPOT
MATERIALS & SUPPLIES FOR FOOD GIVEAWAY,COMM CTR.
275-60-713-53100-16072
S
190.07
237047
06/30/2022
HOME DEPOT
MATERIALS & SUPPLIES FOR FOOD GIVEAWAY,COMM CTR.
234-60-620-53390-00000
S
2,361.73
237047
06/30/2022
HOME DEPOT
MATERIALS & SUPPLIES FOR FOOD GIVEAWAY,COMM CTR.
275-60-712-53390-00000
s
2,750.22
237047
06/30/2022
HOME DEPOT
MATERIALS & SUPPLIES FOR FOOD GIVEAWAY,COMM CTR.
501-60-000-22328-00000
$
36.95
237047
06/30/2022
HOME DEPOT
MATERIALS & SUPPLIES FOR FOOD GIVEAWAY,COMM CTR.
275-60-726-53100-16074
S
20.67
237047
06/30/2022
HOME DEPOT
MATERIALS & SUPPLIES FOR FOOD GIVEAWAY,COMM CTR.
501-60-000-22328-16145
S
57.26
237047
06/30/2022
HOME DEPOT
MATERIALS & SUPPLIES FOR FOOD GIVEAWAY,COMM CTR.
501-60-000-22328-00000
$
57.26
237047
06/30/2022
HOME DEPOT
MATERIALS & SUPPLIES FOR FOOD GIVEAWAY,COMM CTR.
501-60-000-22328-16145
S
103.55
237047
06/30/2022
HOME DEPOT
MATERIALS & SUPPLIES FOR FOOD GIVEAWAY,COMM CTR.
501-60-000-22328-16145
S
68.91
237047
06/30/2022
HOME DEPOT
MATERIALS & SUPPLIES FOR FOOD GIVEAWAY,COMM CTR.
100-60-670-53100-15100
$
30.07
237048
06/30/2022
NICHOLS LUMBER & HARDWARE
MATERIALS & SUPPLIES FOR THE BUS SHELTERS DIVISION
245-50-581-53100-15510
$
136,31
237048
06/30/2022
NICHOLS LUMBER & HARDWARE
MATERIALS & SUPPLIES SPRAY PAINT TO CONTINUE DAILY
245-50-570-53100.14885
$
148.44
237048
06/30/2022
NICHOLS LUMBER & HARDWARE
MATERIALS & SUPPLIES - HEX BOLT
240-50-550-53100-15705
S
3.77
237049
06/30/2022
NICHOLS LUMBER & HARDWARE
SUPPLIES FOR BARNES PARK
100-60-670-53100-15100
$
3.50
237049
06/30/2022
OFFICE SOLUTIONS
AWARD CERTIFICATE PAPER
100-10-100-53100-00000
$
50,58
237050
06/30/2022
O'REILLY AUTO PARTS
MATERIALS & SUPPLIES FOR VEHICLE MAINTENANCE.
402-50-590-53100-00000
S
332.34
237050
06/30/2022
O'REILLY AUTO PARTS
MATERIALS & SUPPLIES FOR VEHICLE MAINTENANCE
402-50-590-53100-00000
S
185.28
237050
06/30/2022
O'REILLY AUTO PARTS
MATERIALS & SUPPLIES FOR VEHICLE MAINTENANCE,
402-50-590-53100-00000
$
86.33
237050
06/30/2022
O'REILLY AUTO PARTS
MATERIALS & SUPPLIES FOR VEHICLE MAINTENANCE
402-50-590-53100-00000
S
38.93
237050
06/30/2022
O'REILLY AUTO PARTS
MATERIALS & SUPPLIES FOR VEHICLE MAINTENANCE
402-50-590-53100.00000
S
9.76
237050
06/30/2022
O'REILLY AUTO PARTS
MATERIALS & SUPPLIES FOR VEHICLE MAINTENANCE
402-50-590-53100-00000
S
80.27
237050
06/30/2022
O'REILLY AUTO PARTS
MATERIALS & SUPPLIES FOR VEHICLE MAINTENANCE
402-50-590-53100-00000
$
101.58
237050
06/30/2022
O'REILLY AUTO PARTS
MATERIALS & SUPPLIES FOR VE111CLE MAINTENANCE
402-50-591-53100-00000
S
26.70
237050
06/30/2022
O'REILLY AUTO PARTS
MATERIALS & SUPPLIES FOR VEHICLE MAINTENANCE
402-50-590-53100-00000
S
12.55
237051
06/30/2022
PACIFIC PRODUCTS & SERVICES LLC
MATERIALS AND SUPPLIES FOR TRAFFIC SIGNS
254-50-550-53100-15622
$
540.93
237052
06/30/2022
PALICON GROUP
BACKGROUND INVESTIGATION FOR B. DE SANTIAGO
100-30-310-51 100-00000
S
1,500.00
237052
06/30/2022
PALICON GROUP
BACKGROUND INVESTIGATION FOR M.RINCON
100-30-310-51100-00000
$
510.00
237052
06/30/2022
PALWON GROUP
BACKGROUND INVESTIGATION FOR M.MARTINEZ
100-30-310-51100-00000
S
2,000.00
237053
06/30/2022
PREFERRED IMPRESSIONS, INC.
FOAM LETTERS W/STEFL BASES, 6' X 5"
234-60-620-53390-00000
$
7,829.25
237054
06/30/2022
PREMIERE FUELING SERVICES INC
MAINTENANCE AND REPAIRS FOR PUMPS AND
402-50-590-53371-00000
S
125.00
237054
06/30/2022
PREMIERE FUELING SERVICES INC
MAINTENANCE AND REPAIRS FOR PUMPS AND
402-50-591-53371-00000
S
125.00
237055
06/30/2022
PRIME POWER EQUIPMENT INC
MATERIAL & SUPPLIES - FOR MEAD FOR MOWER
251-50-571-53100-00000
S
390.75
237055
06/30/2022
PRIME POWER EQUIPMENT INC
REPAIRS TO LAWNMOWER AND SMALL EQUIPMENTS
251-50-571-53371-00000
$
167.19
237055
06/30/2022
PRIME POWER EQUIPMENT INC
REPAIRS TO LAWNMOWER AND SMALL EQUIPMENTS
251-50-57 1 -533 71 -00000
S
125.62
237055
06/30/2022
PRIME POWER EQUIPMENT INC
REPAIRS TO LAWNMOWER AND SMALL EQUIPMENTS
251-50-571-53371-00000
$
146.86
237056
06/30/2022
PUMPMAN, INC.
EMERGENCY REPAIRS AND MAINTENANCE OF DUPLEX
100-60-620-533 7 1 -00000
$
10,194.00
237057
06/30/2022
PVP COMMUNICATIONS INC
EQUIPMENT FOR TRAFFIC
100-30-350-53100-00000
$
38,87
237058
06/30/2022
ROADLINE PRODUCT'S INC.
TRAFFIC CONTROL DEVICES AND SUPPLIES
245-50-550-53100-15622
S
3,305.25
237058
06/30/2022
ROADLINE PRODUCTS INC.
TRAFFIC CONTROL DEVICES AND SUPPLIES
245-50-550-53100-15622
S
986.59
237059
06/30/2022
RUSH TRUCK CENTERS OF CALIFORNIA, INC
MAINTENANCE SERVICE AND REPAIRS TO CT ST SWEEPER
402-50-590-533 7 1 -00000
$
267.79
Page 2 of 13
Payment Number
Payment Date
Vendor Name
Description (Item)
Account Number
Amount
237060
06/30/2022
SERVICE FIRST CONTRACTORS
POOL TEST KITS FOR THE AQUATIC CENTER
100-60-620-53371-00000
$
176.51
237061
06/30/2022
SHI INTERNATIONAL CORP
SUPPORT FOR EQUALLOGIC
40 [-10-140-53379-00000
$
1,822,40
237061
06/30/2022
SHI INTERNATIONAL CORP
ADOBE VOLUME LICENSE FOR COMPUTER
100-60-630-51 101-00000
$
703.45
237062
06/30/2022
SHOETERIA INC
BOOT ALLOWANCE FOR SIEU EMPLOYEES - F. GRANADOS
245-50-560-53100-15536
$
300.00
237062
06/30/2022
SHOETERIA INC
BOOT ALLOWANCE FOR SIEU EMPLOYEES C.MAGALLANES
245-50-570-53100-14885
$
297.97
237063
06/30/2022
SMART & FINAL
MATERIALS & SUPPLIES PURCHASED FOR SUMMER DAY CAMP
501-60-000-22328-00000
$
218.65
237063
06/30/2022
SMART & FINAL
MATERIALS & SUPPLIES PURHASED FOR ST MARKET
100-60-610-53100-161 Ol
$
130.22
237063
06130/2022
SMART & FINAL
MATERIALS & SUPPLIES PURHASED FOR ST MARKET
100-60-610-53100-16101
$
18.60
237063
06/30/2022
SMART & FINAL
PURCHASE SUPPLIES FOR THE SR CTR
275-60-726-53 € 00-16074
$
42.37
237063
06/30/2022
SMART & FINAL
PURCHASE SUPPLIES FOR THE SR CTR
275-60-726-53100-16074
$
56.84
237063
06/30/2022
SMART & FINAL
MATERIALS & SUPPLIES PURHASED FOR SUMMER CONCERT
100-60-610-53100-16144
$
357.53
237063
06130/2022
SMART & FINAL
PURCHASE SUPPLIES FOR THE, SR CTR
275-60-726-53100-16074
$
32.19
237063
06/30/2022
SMART & FINAL
MATERIALS & SUPPLIES PURHASED FOR BARNES PARK
100-60-670-53100-15100
$
43.50
237063
06/30/2022
SMART & FINAL
SUPPLIES PURCHASED FOR THE BOXING PROGRAM
LOO-60-610-53100-16130
S
74.29
237063
06/30/2022
SMART & FINAL
MATERIALS & SUPPLIES FOR THE B.PARK ON THE MOVE
501-60-000-22328-00000
$
74.12
237063
06/30/2022
SMART & FINAL
MATERIALS & SUPPLIES FOR THE B.PARK ON TI11~ MOVE
501-60-000-22328-00000
$
60.48
237063
06/30/2022
SMART & FINAL
MATERIALS & SUPPLIES PURCHASED FOR SUMMER CONCERT
100-60-610-53100-16144
$
62,74
237063
06/30/2022
SMART & FINAL
PURCHASE SUPPLIES FOR THE SR CTR
275-60-726-5 3 100-16074
$
16.99
237064
06130/2022
SPARKLETTS
PYMT OF WATER & COFFEE SUPPLIES FOR CC YARD
100-60-620-53100-00000
S
201.32
237065
06/30/2022
STERICYCLE, INC.
COLLECTION OF BIOHAZARD MATERIALS
100-30-360-53100-00000
$
95.93
237066
06/30/2022
SUMMIT INFORMATION RESOURCES, INC
2 CISCO SOMO-52P SWITCHES
401-10.140-51100-00000
$
1,126,27
237067
06130/2022
SUSAN SAXE-CLIFFORD,PH.1>
PSYCH EXAM APPLICANTS FOR ACOSTA AND RAPP
100-30-310-51100-00000
$
900.00
237069
06/30/2022
SUZAN MURPHY
REIMB OF DEPOSIT 06/25/2022
501-60-000-22333-00000
S
300.00
237069
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES APR 1 - APR 30/2022
100-10-130-51102-11060
$
175.20
237069
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES APR 1 - APR 3012022
100-10-130-51102-11102
S
14,607.30
237069
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES APR 1 - APR 30/2022
100-10-130-51102-1 l 103
$
1,292.10
237069
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES APR 1 - APR 30/2022
100-10-130-51102-1 l 105
$
4,401.90
237069
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES APR 1 - APR 30/2022
100-10-130-51102-14070
$
87.60
237069
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL, SERVICES APR 1 - APR 30/2022
100-20-130-51102-12002
$
372.30
237069
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES APR 1 - APR 30/2022
100-20-130-51102-14070
$
65.70
237069
06/30/2022
TAFOYA LAW GROUP, AFC
PROFESSIONAL SERVICES APR 1 - APR 30/2022
100-30-130-51102-13405
$
1,576.80
237069
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES APR 1 - APR 3012022
100-40.130-51102-14070
S
65.70
237069
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES APR 1 - APR 30/2022
10040-130-51102-14200
S
5,146.50
237069
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES APR 1 - APR 30/2022
100-50-130-51102-15080
$
547.50
237069
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES APR 1 - APR 30/2022
100-60-130-51102-16175
S
1,138.80
237070
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES MAY 1 - MAY 3112022
100-10430-5110241060
$
175.20
237070
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES MAY I -MAY 3112022
100-10-130-51102-11102
S
8,825.70
237070
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES MAY 1 -MAY 3112022
100-10-130-51102-1 1 103
$
2,014.80
237070
06130/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES MAY 1 -MAY 31/2022
I00-10-130-51102-11105
$
2,321.40
237070
06130/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES MAY i -MAY 3112022
100-10-130-51102-11 I05
$
320.00
237070
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES MAY 1 -MAY 3112022
100-20-130-51102-12002
S
219.00
237070
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES MAY 1 - MAY 31/2022
100-30-130-51102-13405
$
219.00
237070
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES MAY I - MAY 31/2022
100-40.130-51102-14200
S
5,080,80
237070
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES MAY 1 - MAY 3112022
100-50-130-51102-15080
$
197.10
237070
06/30/2022
TAFOYA LAW GROUP, APC
PROFESSIONAL SERVICES MAY 1 - MAY 3112022
100-60-130-51102-16175
$
1,839.60
237071
06/30/2022
TERMINIX
EXTERMINATOR SERVICES AT CT FACILITIES
100-60-620-53371-00000
$
93,00
237071
06/30/2022
TERMINIX
EXTERMINATOR SERVICES AT CT FACILITIES
100-60-620-5337 1 -00000
$
75.00
237071
06/30/2022
TERMINIX
EXTERMINATOR SERVICES AT CT FACILITIES
100-60-620-5337 1 -00000
$
113.00
237071
06/30/2022
TERMINIX
EXTERMINATOR SERVICES AT CT FACILITIES
100-60-620-53 37 1-00000
$
59.00
237071
06/30/2022
TERMINIX
EXTERMINATOR SERVICES AT CT FACILITIES
100-60-620-53 37 1 -00000
S
90.00
237071
06/30/2022
TERMINIX
EXTERMINATOR SERVICES AT CT FACILITIES
100-60-620-53 37 1 -00000
$
132.00
237071
06130/2022
TERMINIX
EXTERMINATOR SERVICES AT CT FACILITIES
100-60-620-53 37 1 -00000
$
34.50
237071
06/30/2022
TER-MINIX
EXTERMINATOR SERVICES AT CT FACILITIES
252-60-620-53 37 1 -00000
$
27.50
Page 3 of 13
Payment Number
Payment Date
Vendor Name
Description (Item)
Account Number
Amount
237071
06/30/2022
TERMINIX
EXTERMINATOR SERVICES AT CTFACILITIES
252-60-620-53371-00000
S
108,00
237071
06/30/2022
TERMINIX
EXTERMINATOR SERVICES AT CT FACILITIES
252-60-620-5337 1 -00000
$
50,00
237071
06/30/2022
TERMINIX
EXTERMINATOR SERVICES AT CT FACILITIES
252-60-620.53371-00000
$
45.00
237071
06/30/2022
TERMINIX
EXTERMINATOR SERVICES AT CT FACILITIES
252-60-620-53371-00000
3
75.00
237071
06/30/2022
TERMINIX
EXTERMINATOR SERVICES AT CT FACILITIES
252-60-620-53371-00000
$
189,00
237071
06/30/2022
TERMINIX
EXTERMINATOR SERVICES AT CT FACILITIES
252-60.620-53371-00000
$
147.00
237072
06/30/2022
THE HAPPY KEY
IGNITION LOCK - RE KEY & INSTALL FOR UNIT 5043
402-5 0-590-53 100-00000
$
100.00
237073
06/30/2022
THE SAUCE CREATIVE SERVICES CORP
STREET MARKET SIGNS
100-60-610-53100-16101
$
175,00
237074
06/301,2022
TRU-ECO ENVIRONMENTAL, SERVICES LLC
SEWAGE REMEDIATICIN VERIFICATION FOR CT HALL BASEM
100-60-620-53371-00000
S
1,275.00
237075
06/30/2022
UNITED ROTARY BRUSH CORP
13RUSH BROOM REPLACEMENT FOR ST SWEEPER
246-50-552-53100.15005
S
200.82
237075
06130/2022
UNITED ROTARY BRUSH CORP
BRUSH BROOM REPLACEMENT FOR ST SWEEPER
246-50-552-53100-15005
$
401.65
237076
06/30/2022
WALTERS WHOLESALE ELECTRIC CO.
MATERIALS & SUPPLIES FOR BLDG MAINTENANCE
100-60-620-53100-00000
$
635,54
237076
06130/2022
WALTERS WHOLESALE ELECTRIC CO.
MATERIALS & SUPPLIES FOR BLDG MAINTENANCE
100-60-620-53100-00000
$
37.00
237076
06/30/2022
WALTERS WHOLESALE ELECTRIC CO.
MATERIALS & SUPPLIES FOR BLDG MAINTENANCE
100-60-620.53100-00000
S
82.54
237077
06/30/2022
WAXIE SANITARY SUPPLY
JANITORIAL SUPPLIES FOR CITY FACILITIES
100-60-620-53100-00000
S
711.30
237077
06/30/2022
WAXIE SANITARY SUPPLY
JANITORIAL SUPPLIES FOR CITY FACILITIES
252-60-620-53100-00000
$
60,34
237077
06130/2022
WAXIE SANITARY SUPPLY
JANITORIAL SUPPLIES FOR CITY FACILITIES
252-60-620-53100-00000
$
494-76
237077
06/30/2022
WAX[E SANITARY SUPPLY
JANITORIAL SUPPLIES FOR CITY FACILITIES
252-60-620-53100-00000
$
156.20
237078
06/30/2022
WESSEL PROPANE INC
PURCHASE OF LIQUID PROPANE FOR CT TANKS
240-50-551-53100-15705
S
51.01
237079
06/30/2022
Y TIRE PERFORMANCE LLC
TIRES FOR CITY VEHICLES
402-5 0-590-53 100-00000
$
4,702,72
237080
06/30/2022
YUNEX LLC
EXTRAORDINARY REPAIRS TO TRAFFIC SIGNAL
251-50-520.58100-55014
$
900.00
237080
06/30/2022
YUNEX LLC
EXTRAORDINARY REPAIRS TO TRAFFIC SIGNAL
251-50-520-58100-55014
$
4,500.00
237080
06/30/2022
YUNEX LLC
TRAFFIC COLLISION ()a BALDWIN PARK BLVD / REXWOOD
403-10-160-54100-00000
$
10,525,00
237080
06/30/2022
YUNEX LLC
EXTRAORDINARY REPAIRS TO TRAFFIC SIGNAL
251-50-520-58100-55014
$
1,175.00
237080
06/30/2022
YUNEX LLC
EXTRAORDINARY REPAIRS TO TRAFFIC SIGNAL
251-50-520-58100-55014
S
3,900.00
237080
06/30/2022
YUNEX LLC
TRAFFIC SIGNAL AND STREET LIGHT MAINTENANCE
240-50-530-51100-00000
$
1,825,50
237080
06130/2022
YUNEX LLC
EXTRAORDINARY REPAIRS TO TRAFFIC SIGNAL
251-50-S20-58100-55014
S
12,995,00
237080
06/30/2022
YUNEX LLC
EXTRAORDINARY REPAIRS TO TRAFFIC SIGNAL
251-50-520-58100-5S014
$
7,195.00
237080
06/30/2022
YUNEX LLC
TRAFFIC SIGNAL AND STREET LIGHT MAINTENANCE
240-50-530-51100-00000
$
2,688.00
237080
06/30/2022
YUNEX LLC
EXTRAORDINARY REPAIRS TO TRAFFIC SIGNAL
251-50-520-58100-55014
$
1,995-00
237080
06/30/2022
YUNEX LLC
EXTRAORDINARY REPAIRS TO TRAFFIC SIGNAL
251-50-520-58100-55014
$
2,095,00
237090
06/30/2022
YUNEX LLC
EXTRAORDINARY REPAIRS TO TRAFFIC SIGNAL
251-50-520-58100-55014
$
2,325.00
237080
06130/2022
YUNEX LLC
EXTRAORDINARY REPAIRS TO TRAFFIC SIGNAL
251-50-520-58100-55014
$
6,125.00
237090
06/30/2022
YUNEX LLC
TRAFFIC SIGNAL AND STREET LIGHT MAINTENANCE
240-50-530-51100-00000
$
3,737,34
237080
06/30/2022
YUNEX LLC
MATERIAL AND MARK UP (PURCHASED 5 BOXES OF FIBRELY
240-50-550-53100-15705
$
1,177,71
237080
06/30/2022
YUNEX LLC
TRAFFIC SIGNAL AND STREET LIGHT MAINTENANCE
240-50-530-51100.00000
$
316.13
237080
06/30/2022
YUNEX LLC
TRAFFIC SIGNAL AND STREET LIGHT MAINTENANCE
240-50-530-51100-00000
$
3,193-93
237082
06/30/2022
ACCESS CONTROL SECURITY INC.
SECURITY GUARD SERVICES FOR FACILITY RENTAL
501-60-000-22328-00000
$
214,52
237082
06/30/2022
ACCESS CONTROL SECURITY INC.
SECURITY GUARD SERVICES FOR FACILITY RENTAL
501-60-000-22328-00000
$
744.00
237083
06/30/2022
ACRYLATEX COATINGS AND RECYCLING INC
PAINT AND OTHER SUPPLIES
245-50-570-53100-14885
$
165.38
237084
06/30/2022
ACTION DESIGNZ LLC
PURCHASE OF STAFF SHIRTS
501-60-000-22328-00000
$
309,45
237085
06/30/2022
AGRISERVE PEST CONTROL INC
GOPHER CONTROL, HERBICIDE APPLICATIONS, TREE
245-50-560-51100-15537
$
185.00
237085
06/30/2022
AGRISERVE PEST CONTROL INC
GOPHER CONTROL, HERBICIDE APPLICATIONS, TREE
245-50-560-51100.15537
S
300.00
237085
06/30/2022
AGRISERVE PEST CONTROL INC
GOPHER CONTROL, HERBICIDE APPLICATIONS, TREE
245-50-560-51100-15537
$
1,615.00
237086
06/30/2022
ALAN VELASCO
REIMBURSEMENT FOR MEALS ON TRIP TO 2022 BOXING
100-60-610-53100-16130
$
34,51
237087
06/30/2022
ALL CITY MANAGEMENT SERVICES, INC
CROSSING GUARD SERVICES
100-30-390-51100-13200
$
1,525,26
237087
06/30/2022
ALL CITY MANAGEMENT SERVICES, INC
CROSSING GUARD SERVICES
100-30-390.51100-13200
S
13,691.29
237087
06/30/2022
ALL CITY MANAGEMENT SERVICES, INC
CROSSING GUARD SERVICES
100-30-390-51100-13200
S
6,933.00
237087
06/30/2022
ALL CITY MANAGEMENT SERVICES, INC
CROSSING GUARD SERVICES
100-30-390-51100-13200
$
13,722,26
237087
06/30/2022
ALI, CITY MANAGEMENT SERVICES, INC
CROSSING GUARD SERVICES
100-30-390-51100-13200
S
13,507.33
237087
06/30/2022
ALL CITY MANAGEMENT SERVICES, INC
CROSSING GUARD SERVICES
100-30-390-51 100-13200
$
4,159.80
237088
06/30/2022
AMERICAN PAPER PLASTIC SERVICES
TRASH LINERS FOR TRANIT FACILITIES MAINTENANCE
244-50-591-53100.1 55 10
S
1,31Z08
237089
06/30/2022
APMFG FABRICATORS INC.
PURCHASE OF DECORATIVE METAL TRASH
254-50-591-53100-I5510
S
1,745.00
Page 4 of 13
Payment Number
Payment Date
Vendor Name
Description (Item)
Account Number
Amount
237089
06/30/2022
APMFG FABRICATORS INC.
PURCHASE OF DECORATIVE METAL TRASH
254-50-581-53100-15539
$
772.00
237090
06/30/2022
APN LANDSCAPING INC
REPLACE/ INSTALLATION OF NEW VALVE AT MORGAN PARK
251-50-562-51101-00000
S
1,820.00
237091
06/30/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES -MAY
246.50-540-53100-15705
$
202.82
237091
06/30/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES -MAY
402-50-590-53100-00000
S
33.83
237091
06/30/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES -MAY
251-50-560-53100-00000
$
77.81
237091
06/30/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES -MAY
251-50-562-53100-00000
$
28,09
237091
06/30/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES -MAY
240-50-550-53100-15705
$
116.17
237091
06/30/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES -MAY
402-50-590-53100-00000
S
168.99
237091
06/30/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES -MAY
251-50-560-53100-00000
$
105.90
237091
06/30/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES -MAY
240-50-550-53100-15705
$
61,30
237091
06/30/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES -MAY
240-50.551-53100-00000
S
188.65
237091
06/30/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES -MAY
245-50-581-53100-15510
S
79.18
237091
06/30/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES -MAY
251-50-560-53100-00000
S
19.11
237091
06/30/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES -MAY
240-50-551-53100-00000
S
64.86
237091
06/30/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES -MAY
251-50-562-53100-00000
$
174.73
237091
06/30/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES -MAY
245-50-581-53100-15510
S
98.29
237092
06/30/2022
BANKCARD CENTER
REPLENISHMENT FOR TRANSPONDERS
100-30-310-5 €100-00000
$
57.63
237092
06/30/2022
BANKCARD CENTER
REPLENISHMENT FOR TRANSPONDERS
100-30.310.51100-00000
S
45.00
237092
06/30/2022
BANKCARD CENTER
REFUND/CREDIT
100-30-310-53100-00000
$
(83.32)
237092
06/3D/2022
BANKCARD CENTER
PARTS FOR PRINTFR IN REPORT WRITING ROOM
100-30-310-53100-00000
$
29.51
237092
06130/2022
BANKCARD CENTER
REPORT COVER WITH PRONGS
100-30-310-53100-00000
$
83.32
237092
06/30/2022
BANKCARD CENTER
PRINTER FOR SERGEANTS OFFICE
100-30.350.53€00-00000
S
821.24
237092
06/30/2022
BANKCARD CENTER
MENTAL WELLNESS BOOKS FOR POLICE 141RES
100-30-350-53100-00000
S
195.30
237092
06/30/2022
BANKCARD CENTER
TRAINING FOR SG7' VELEBILL
501-30-000-22410-00000
S
360.76
237093
06/30/2022
BIG STUDIO
T-SHIRTS FOR SUMMER CONCERS IN THE PARK SERIES
100-60-610-53100-16144
$
1,889,69
237094
06/30/2022
BLACK & WHITE EMERGENCY VEHICLES, LLC
PARTS & REPAIRS ON POLICE PATROL VEHICLES
402-50.591-53371-00000
S
600.00
237095
0613OY2022
BLUESKY DIVERSIFIED INC.
CITY VEHICLES SERVICE
402-50-590-51101-00000
S
1,410.62
237096
0613W2022
BSN SPORT'S
SUPPLIES FOR TIME YOUTH T-BALL PROGRAM
501-60-000-22326-00000
$
164,26
237097
06/30/2022
CARPENTER & ROTHANS
ELECTRICAL REPAIRES AT MORGAN PARK & CITY HALL
403-10-160-54100-00000
S
1,145.86
237097
06/30/2022
CARPENTER & ROTHANS
POLICE INVESTIGATION CASE NO:2:2 I -CV-07293-FMO-AFM
403-10-160-54100-00000
S
1,308.60
237098
06/30/2022
CG SYSTEMS INC.
REPAIRED CITY HALL. PARKING STRUCTURE DIGITAL SIGN
100 -60-620-5337 1 -00000
$
566.88
237099
06/30/2022
CHICAS GRAPHICS AND DESIGN
MISCELLANEOUS SUPPLIES INCLUDING NO PARKING
245-50-5S0-53100-15622
$
1,122.38
237100
06/30/2022
DERIAN FAMILY FOODS
BALLOONS FOR THE YOUTH T-BALL OPENING CEREMONY
501-60-000.22326-00000
S
286.34
237101
06/30/2022
DERIAN FAMILY FOODS
DECORATIONS FOR SUMMER CONCERTS IN PARK SERIES 22
100-60-610-53100-16144
S
189.64
237102
06/30/2022
EAGLE PORTABLES INC
PORTABEL TOILET RENTAL FOR RECYCLING SUB STATION
240-50-560-53391-00000
$
1,359,25
237103
06/30/2022
EDITH HUERTA
REIMBURSEMENT OF DEPOSIT FOR WALNUT CREEK NATURE
50 1 -60-000-22333-00000
S
100.00
237104
06/30/2022
ENTERPRISE FM TRUST
ADDITIONAL POLICE VEHICLES APPROVED FOR
275 -30-73 0-58140-53001
S
9,785.54
237105
06/30/2022
FEDEX OFFICE
PRINTING SERVICES
100-60-690-53320-00000
$
21.22
237106
06/30/2022
FERNANDA ARIAS
REIMBURSEMENT OF RENTAL AT WALNUT CREEK CANCELLED
100-60-000-45601-00000
$
275.00
237106
06/30/2022
FERNANDA ARIAS
REIMBURSEMENT OF RENTAL AT WALNUT CREEK CANCELLED
501-60-000.22333-00000
S
100.00
237107
06/30/2022
GGCG INC.
REPLACEMENT OF LAMINTATED SAFETY GLASS ON 2ND FLOO
100-60-620-53371-00000
S
437.60
237108
06/30/2022
GRAINGER, INC,
MATERIALS & SUPPLIES FOR THE STREET MARKET
100-60.610-53100-16101
S
242.28
237108
06/30/2022
GRAINGER, INC.
MATERIALS & SUPPLIES FOR THE STREET MARKET
100-60-610-53100-16101
S
984,52
237108
06/30/2022
GRAINGER. INC.
MATERIALS & SUPPLIES FOR THE STREET MARKET
100-60-610.53100-16101
$
752.03
237108
06/30/2022
GRAINGER, INC.
MATERIALS & SUPPLIES FOR THE STREET MARKET
100-60-610-53100-16101
S
244.19
237109
06/30/2022
GRFG RUVOLO
PIGEON BARRIER INSTALLATION AT PUENTE
251-50-520-58100-5501 l
$
9,959.00
237110
06/30/2022
GUISEPPE LICITRA
ZAPPOS-SEIU BOOT ALLOWANCE
402-50-590-53100-00000
S
300.00
237111
06/30/2022
GYNA INC
CAR WASH FOR ALL CITY VEHICLES
402-50-590-51101-00000
$
1,127.00
237111
06/30/2022
GYNA INC
CAR WASH FOR ALL CITY VEHICLES
402-50-59€-51101-00000
S
1,127,00
237112
06/30/2022
HENRY RAMOS
REIMBURSEMENT FOR MEALS ON TRIP TO 2022 BOXING
100-60-610-53100-16130
$
18.32
237113
06/30/2022
HOSE -MAN INC
REPAIR HOSE TO HEDGER
240.50-551-53371-15705
$
218.76
237114
06/30/2022
INTEGRATED SOFTWARE SOLUTIONS
SUPPLIES FOR PROPERTY & EVIDENCE
100-30-360-53100-00000
S
358.07
237115
06/30/2022
J.C.'S PLUMBING AND BACKFLOW
TESTING OF ALL CITY BACKFLOW DEVICES
251-50-562-51100-00000
S
251,61
Page 5 of 13
Payment Number
Payment Date
Vendor Name
Description (Item)
Account Number
Amount
237116
06/30/2022
J.G. TUCKER & SONS
SAFETY SUPPLIES
240-50-551-53100-15705
$
1,070,80
237117
06/30/2022
JC'S PLUMBING & BACKFLOW SVC
PLUMBING REPAIRES MADE AT THE COMMUNITY CENTER
100-60-620-5337 1 -00000
$
1,719.77
237118
06/30/2022
JEEP CHRYSLER OF ONTARIO, INC.
MAINTENANCE & REPAIRES FOR UNIT 3141 POLICE VEHICL
402-50-591-5337 1 -00000
S
187.28
237119
06/30/2022
JENNY TORRES
ELECTRICAL REPAIRES AT MORGAN PARK & CITY HALL
100-60-610-51101-16146
$
319.58
237120
06/30/2022
LEAGUE OF CALIFORNIA CITIES
LA COUNTY DIVISION DUES FOR 7/€ /2022 TO 6/30/2023
100-25.299-53330-00000
S
1,281.00
237121
06/30/2022
LISA ABILEZ
REIMBURSEMENT OF DEPOSITFOR GRAND SHELTER
501-60-000-22333-00000
S
100.00
237122
06/30/2022
LUIS ROSALES
REIMBURSEMENT FOR USA BOXING ANNUAL MEMBERSHIP
100-60-610-53330-16130
S
122,00
237123
06/30/2022
MAJESTIC FIRE PROTECTION INC
QUARTERLY FIRE EXTINGUISER TEST AT COMMUNITY CENTE
100-60-620-53371-00000
$
400,00
237124
06/30/2022
MARIA MORENO
REIMBURSEMENT FOR WRIST BANDS FOR BEER GARDEN AREA
t00-60-610-53100-16101
S
60.23
237125
06/30/2022
MARIANA SOTO
DANCING FOR SENIOR CENTER'S JULY 4 CELEBRATION
275-60-710-51101-16074
S
388.00
237126
06/30/2022
MARIPOSA LANDSCAPES INC.
EMERGENCY SERVICES OF SPRINKLERS AT MORGAN PARK
251-50-562-51101-00000
S
1,729.99
237127
06/30/2022
MARLON BARRY ANINAG
POLICE INVESTIGATION
403-30-131-51102-11106
$
8,800.00
237128
06/30/2022
MERCURY FFNCF CO., INC
FENCE REPAIRS AT 13ARNES PARK
100-60-620-5337 1 -00000
S
375.00
237129
06/30/2022
MONTY'S ELECTRIC, INC.
ELECTRICAL REPAIRS AT MORGAN PARK BASKEBALL COURT
100-60-620-53371-00000
S
350.00
237130
07107/2022
FOOD 4 LESS
FOOD FOR T'HE FREE SENIOR MEALS PROGRAM (MONTH fib)
275-60-713-53100-16075
$
11,210,85
237131
07/07/2022
GRUPO MOJADO
7-28-22 MUSIC ENTERTAINMENT FOR SUMMER
100-60-610-5€100-16144
$
5,500.00
237131
0V07/2022
GRUPO MOJADO
7-28-22 MUSIC ENTERTAINMENT FOR SUMMER
230-60-610-51100-16144
S
4,000.00
237132
07/07/2022
LFOPOLDO L. ROSALES
7-14-22 BAND FOR SUMMER CONCERTS, MOMOTOMBO
230-60-610-51100-16144
$
4,500,00
237133
07/07/2022
MANUEL CARRILLO, JR
REIMBURSEMENT FOR LUNCH AND ICE
100-60-610-53100-16145
S
150,58
237134
07/07/2022
MAXIMINO RUIZ RODRIGUEZ
8-1I-22 CONCERT FOR DOWNTOWN STREET MARKET
100-60.610-51100-16101
S
5,000.00
237134
07/07/2022
MAXIMINO RUIZ RODRIGUEZ
8-11-22 CONCERT FOR DOWNTOWN STREETMARKET
501-60-000-22329-16101
$
6,020.00
237135
07/07/2022
ONCE I I ENTERTAINMENT, INC
8-18-22 CONCERT' FOR DOWNTOWN STREET MARKET
100-60-610-51100-16101
$
14,420,00
237136
07/07/2022
SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS
FY 22/2023 ANNUAL DUES FOR SGVCOG
100-25-299-53330-11107
$
15,000.00
237136
07/07/2022
SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS
FY 22/2023 ANNUAL DUES FOR SGVCOG
245-25-299-53330-11107
S
6,235.41
237136
07/07/2022
SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS
FY 22/2023 ANNUAL DUES FOR SGVCOG
254-25-299-53330-1€107
$
6,235.41
237137
07/07/2022
TYLER TECHNOLOGIES INC
CONTRACT,MAINT,[NCODE DOC MNGMT & INCODE ANNUAL FE
401-10-141-53379-€1525
S
35,379,51
237138
07/07/2022
WHOSNEXT, LLC
7-7-22 BAND FOR SUMMER CONCERTS
230-60-61 D-51100-16144
S
2,800.00
237139
07/14/2022
ADAN GARCIA
VIDEO PRODUCTION OF THE STATE OF THE CITY ADDRESS
501-60-000-22328-00000
S
2,495.00
237140
07/14/2022
AIRGAS WEST
AMPT ADOPTER FOR CITY VEHICLE
402-50-590-53100-00000
$
t61,71
237141
07/14/2022
ALEJANDRO GARCIA VALLEJO
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
100-20-000-40230-00000
S
40,00
237141
07114/2022
ALEJANDRO GARCIA VALLEJO
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
100-20-000-4023 1 -00000
S
4.00
237141
07/14/2022
ALEJANDRO GARCIA VALLEJO
REFUND FOR D13PLTCATE BUSINESS LICENSE PAYMENT
235-40-000-42417-00000
S
7.00
237142
07/14/2022
AMAZON GRAPHICS, INC
5 SETS OF DECALS FOR POLICE VEHICLES
402-50-591-53100-00000
$
39,33
237143
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES-JUNE
246-50-540-53100-15705
S
273.33
237143
071]4/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES-JUNE
402-50-590-53100-00000
S
208.l8
2371,13
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES-JUNE
251-50-560-53100-00000
$
98,29
237143
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SEP VICES-JUNE
240-50-550-53100-15705
S
186,23
237143
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES-JUNE
402-50-590.53100-00000
S
65.12
237143
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES-JUNE
245-50-591-53100-15510
S
47.07
237143
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES-JUNE
251-50-560-53100-00000
$
51,22
237143
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES-JUNE
240-50-550-53100-15705
$
87.07
237143
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICFS-JUNE
240-50-55 1-53 100-00000
S
169.81
237143
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES-JUNE
245-50-581-53100-15510
$
98.29
237143
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES-JUNE
240-50-55 1-53 100-00000
S
103,49
237143
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES-JUNE
251-50-562-53100-00000
S
147.86
237143
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES-JUNE
245-50-591-53100-15510
S
63.97
237143
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES-JUNE
251-50-560-53100-00000
S
123.79
237143
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES-JUNE
251-50-562-53100-00000
S
125,44
237143
07/14/2022
ARAMARK UNIFORM SERVICES
UNIFORM SERVICES-JUNE
245-50-581-53100-15510
S
63.97
237144
07/14/2022
ARBOR NURSERY
PLANT AND TREES FOR THE MFTROLINK STATION PROJECT
251-50-560-53100-00000
S
2,851.60
237145
07/14/2022
AZTECA TIRES & SERVICE, INC.
REMOVE99 REAMS FROM THE TIRES
402-50-590-5110 1 -00000
$
475,00
237145
07/14/2022
AZTECA TIRES & SERVICE, INC,
REMOVE 99 REAMS FROM THE TIRES
402-50-590-51101-00000
S
180.00
237146
07/14/2022
BOB BARKER COMPANY, INC
SUPPLIES FOR INMATES
501-30-000-22407-00000
S
947.24
Page 6 of 13
Payment Number
Payment Date
Vendor dame
Description (Item)
Account Number
Amount
237146
07/14/2022
BOB BARKER COMPANY, INC
SUPPLIES FOR INMATES
501-30-000-22407-00000
$
224.36
237147
07/14/2022
BSN SPORT'S
SUPPLIES EQUIPMENT & SUPPLIES FOR COMMUNITY CENTER
275-60-765-58110-56002
$
720.97
237148
07/14/2022
BURRO CANYON SHOOTING PARK
REANGE FEES-5/19/2022
100-30-310-53100-00000
$
70.00
237149
07/14/2022
CHICAS GRAPHICS AND DESIGN
2 BANNERS USED TO DECORATE STAGE AREA FOR CONCERTS
L00-60.610.53100.16144
S
560.36
237149
07/14/2022
CHICAS GRAPHICS AND DESIGN
2 BANNERS USED TO DECORATE STAGE AREA FOR CONCERTS
100-60-610-53320-16144
$
52,84
237150
07114/2022
CINT'AS FIRST AID & SAFETY
SUPPLIED THE FIRST AID KIT IN CITY YARD & MECHANIC
402-50-590-53100-00000
$
334.17
237151
07/14/2022
COVINA NICE CLEANERS
FEDEX SERVICES
100-30-320-53371-00000
S
110.00
237151
07/14/2022
COVINA NICE CLEANERS
CLEANING SERVICES FOR JAIL
100.30-320.53371.00000
S
110,00
237151
07/14/2022
COVINA NICE CLEANERS
CLEANING SERVICES FOR JAIL
100-30-320-5337 1 -00000
S
110,00
237151
07/14/2022
COVINA NICE CLEANERS
CLEANING SERVICES FOR JAIL
100-30-320-53371-00000
$
110.00
237151
07/14/2022
COVINA NICE CLEANERS
CLEANING SERVICES FOR JAIL
100-30-320-533 71 -00000
S
110.00
237152
07114/2022
ECO CAR SPA
MAINTENANCE FOR SPILLMAN (4/1/2022-9/30./
402-50-590-5110 1 -00000
S
176,00
237152
07/14/2022
ECO CAR SPA
MAINTENANCE FOR SPILLMAN (411/2022-9/30./
402-50-591-51 101-00000
$
18.00
237I S2
07/14/2022
ECO CAR SPA
CAR WASH FOR CITY AND POLICE VEHICLES
402-50-591-51101-00000
S
158.00
237153
07/14/2022
EDGAR CRUZ
ELEVATOR INSPECTION & PERMIT FEES AT CITH HALL
402.50-590-51101-00000
S
280,00
237153
07114/2022
EDGAR CRUZ
CAR WASH FOR SEVERAL POLICE VEHICLES
402-50-591-51101-00000
$
1,670,00
237154
07/14/2022
FIDE BAILLY LLP
FINANCIAL STATEMENT AUDIT
100-20-210-51100-12420
S
2,970.00
237154
07/14/2022
HIDE BAILLY LLP
PAYROLL CONSULTING SERVICES
100-20.210-51100-12420
S
585.00
237155
07114/2022
FRANK HARO
REIMBURSEMENT FOR ARPA SENIOR TRIPS AND EVENTS
275-60-726-53370-16074
$
38.00
237156
07/14/2022
FRONTIER COMMUNICATIONS
PHONE AND WIRELESS SERVICES
50 1 -50-000-22000-55003
$
100,99
237157
07/14/2022
GABRIEL CONTAINER CO,
CARD BOARD BOXES FOR FOOD BASKET PROGRAM
275-60-710-53100-16072
S
165.00
237158
07/14/2022
HINDERLITER, DE LLAMAS & ASSOCIATES
CONTRACT SERVICE -SALE TAX (OCT.-DEC. 20211
100-25-299-51100-00000
S
1,466.84
237159
07/14/2022
HOSE -MAN INC
NOZZLE AND HOSE FOR CITY VEHICLE -TRANSIT
245-50-581-53100-15510
S
43.01
237160
07/14/2022
INTERNATIONAL E-Z UP, INC.
FENCE REPAIRE S AT BARNES PARK
501-60-000-22328-16101
$
4,491,38
237161
07114/2022
JOANNA RAMIREZ
REIMBURSEMENT OF DEPOSIT FOR 13ARNES PARK GRAND
501-60-000-22333-00000
S
100.00
237162
07/14/2022
JOSE LUIS CONTRERAS
REIMBURSEMENT OF DEPOSIT & SECURITY FOR EVENT
100-60-000-45601-00000
8
595.00
237162
07/14/2022
JOSE LUIS CONTRERAS
REIMBURSEMENT OF DEPOSIT & SECURITY FOR EVENT
501-60-000-22333-00000
$
500.00
237163
07/14/2022
KIMBERLY ARAUZ
REFUND OF DEPOSIT & 2 HOURS RESIDENT RENTAL FEES
501-60-000-22333-00000
$
220.00
237164
07/14/2022
LIEBERT CASSIDY WHITMORE
POLICE INVESTIGATIONS CLIENT/MATTER NO:BA020-00001
403-30-131-51102-11106
S
4,713.60
237164
07/14/2022
LIEBERT CASSIDY WHITMORE
POLICE INVESTIGATIONS CLIENTIMATTER NO:BA020-00143
403-30-131-51102-11106
S
25.00
237164
07/14/2022
LIEBERT CASSIDY WI-IITMORE
POLICE INVESTIGATIONS CLIENTIMAT'I'ER NO:BA020-00147
403-30-131-51102-11106
$
100.00
237164
07114/2022
LIEBERT CASSIDY WHITMORE
POLICE INVESTIGATIONS CLIENT/MATTER NO:BA020-00149
403-30-131-51102-11106
S
25.00
237164
07/14/2022
LIEBERT CASSIDY WHITMORE
POLICE INVESTIGATIONS CLIENTIMATTER NO:BA020-00150
403-30-131-51102-11106
S
440,00
237165
07/14/2022
LIFT ENERGY CONSTRUCTION INC.
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
100-20-000-40230-00000
S
110,00
237165
07/14/2022
LIFT ENERGY CONSTRUCTION INC,
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
1OD-20-000-40231-00000
$
4.00
237165
07/14/2022
LIFT ENERGY CONSTRUCTION INC.
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
230-20-000-42423-00000
S
75.00
237165
07/14/2022
LIFT ENERGY CONSTRUCTION INC.
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
235-40-000-42417-00000
$
7,00
237166
07/14/2022
LOS ANGELES COUNTY PUBLIC WORKS
MAINTENANCE FOR TRAFFIC SIGNALS & HIGHWAY LIGHTS
251-50-530-5I 100-00000
$
2,044,90
237167
07/14/2022
LYANNE LANDEROS
QUARTERLY FIRE EXTINGUISER TEST AT THE SENIOR CENT
100-60-000-4560 1 -00000
S
210.00
237167
07/14/2022
LYANNE LANDEROS
QUARTERLY FIRE EXTINGUISER TEST AT THE SENIOR CENT
50I-60-000-22333-00000
S
300.00
237168
07/14/2022
MIDWEST MOTOR SUPPLY
BRUSH/WEITHTS TO CONTINUE DAILY OPERATION IN FLEET
402-50-590-53100-00000
$
116.51
237168
07114/2022
MIDWEST MOTOR SUPPLY
BRUSHIWEITHTS TO CONTINUE DAILY OPERATION 1N FLEET
402-50-591-53100-00000
$
116,50
237169
0704/2022
MONTY'S ELECTRIC, INC.
ELECTRICAL REPAIRS AT MORGAN PARK & COMMUNITY CE
234-60-610-51100-00000
S
407.00
237170
07114/2022
MOTOROLA SOLUTIONS, INC.
BUENA PARK CA SAA CERTIFICATION CALSS 4I5-4/7/2022
100-30-310-51100-00000
S
1,000.00
237170
07/14/2022
MO'I'OROI,A SOLUTIONS, INC.
MAINTENANCE FOR SPILLMAN (4/1/21-9/30121)
100-30-310-51100-00000
S
50,346,14
237170
0711412022
MOTOROLA SOLUTIONS, INC,
FLEX ANALYTICS SAAS 1013/2021-3131/2022
100-30-310-51100-00000
S
3,119.88
237170
OW1412022
MOTOROLA SOLUTIONS, INC.
FLEX ANALYTICS SAAS 4/l/2022-9/30/2022
100-30-310-51100-00000
S
3,119.87
237171
07/14/2022
BALDWIN AUTO BODY
REISSUE CIIECK 11234220 FOR PAINT AND BODY REPAIRS
402-50-591-53371-00000
$
914.69
237172
07/14/2022
REYNALDO ZAMUDIO
BROWN BRONZE MARKER FOR GROUNDBREAKING CEREMONY
245-50-520-58100-14120
$
1,533.00
237172
07/14/2022
REYNALDO ZAMUDIO
BROWN BRONZE MARKER FOR GROUNDBREAKING CEREMONY
245-50-520-58100-15094
S
1,067.63
237173
07/14/2022
ACTION DESIGNZ LLC
PURCHASE OF STAFF SHIRTS
100-60.610-53100.00000
S
680.65
237173
07/14/2022
ACTION DESIGNZ LLC
PURCI IASE OF STAFF SHIRTS
100-60-650-53I00-00000
S
680,65
237174
07/14/2022
CALIFORNIA DINNER ENTERTAINMENT, LLC
20 TICKETS FOR PIRATES DINNER SENIOR TRIP 7/17/202
275-60-726-51101-16074
$
865.34
Page 7 of 13
Payment Number
Payment Date
Vendor Nance
Description (Item)
Account Number
Amount
237175
07/14/2022
CALIFORNIA POLICE CHIEFS ASSOCIATION
2022-2023 CPCA MEMBERSHIP DUES FOR CAPTAIN
100-30-310.53330-00000
S
I45.00
237175
07/14/2022
CALIFORNIA POLICE CHIEFS ASSOCIATION
2022-2023 CPCA MEMBERSHIP DUES FOR CHIEF
100-30-310-53330-00000
$
1,621,00
237176
07/14/2022
GERARDO HERNANDEZ
FOOD SERVICES FOR DEPARTMENT RECOGNITION DINNER
501-60-000-22328-00000
S
950.00
237177
07/I412022
INTERNATIONAL CODE COUNCIL
GOVERNMENTAL MEMBERSHIP FOR BUILDING DIVISION
100-40-450-53330-00000
S
265.00
237178
07/14/2022
JW HEATING AND AIR INC.
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
100-20-000-40231-00000
$
4,00
237178
07/14/2022
JW HEATING AND AIR INC.
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
100-20-000-42230-00000
$
60,00
237178
07/14/2022
JW HEATING AND AIR INC.
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
230-20-000-42423-00000
$
37.50
237178
07/14/2022
JW HEATING AND AIR INC.
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
235-40-000-42417-00000
$
7,00
237179
07/14/2022
LOS ANGELES COUNTY AUDITOR CONTROLLER
ALLOCATION OF LAFCO NET OPERATING COSTS FY2022-23
100-25.299-51101-00000
S
2,011.97
237180
07/14/2022
ALEX ASENCIO
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
S
900.00
237182
07/14/2022
ANDRES VILLALOBOS
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-360.50119-00000
S
900.00
237183
07/14/2022
ANDREW VELEBIL
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-350-50119-00000
$
900,00
237184
07/14/2022
ANTHONY CABRIALES
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30.340-50119-00000
$
900,00
237185
07/14/2022
BEATRIZ DE SANTIAGO
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
S
900.00
237186
07/14/2022
BILL ROOT
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900.00
237187
07/14/2022
CHNEH KHOR
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30-330-50119-00000
$
500,00
237189
07/14/2022
CHRISTOPHER HOFFORD
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30.300.50119-00000
S
900.00
237189
07/I4/2022
CYNTHIA ESPINOZA
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30-360-50119-00000
S
500.00
237190
07/14/2022
DAVID LEON
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900.00
237191
07/14/2022
DIANA HUERTA
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30-360-50119-00000
$
500,00
237192
07/14/2022
DOLORES MADSEN
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30-392-50119-00000
$
500.00
237193
07/1412022
DONALD NEWTON
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-360-50119-00000
$
900.00
237194
07/14/2022
EDWINPARRA
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900,00
237195
07/14/2022
ELIZABETH PEREIDA
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30.320.50119-00000
$
500.00
237196
07/14/2022
ERIC CAMACHO
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-360-50119-00000
S
900.00
237197
07/14/2022
ERIN SANCHEZ
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30-320-50119-00000
$
500,00
237198
07/14/2022
ERNEST BARRIOS
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900,00
237199
07/14/2022
ESTEBAN MANJARREZ
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340.50119-00000
$
900,00
237200
07/14/2022
FRANCESNUNO
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30-320-50119-00000
$
500.00
237201
07/14/2022
FRANCISCO REAL
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900,00
237202
07/14/2022
GONZALO CETINA
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900,00
237203
07/14/2022
IRMA HOENES
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30-330.50119-00000
$
500.00
237204
07/1412022
ISRAEL RODAS
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900.00
237205
07/14/2022
JAMES IZZO
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900,00
237206
07/14/2022
JANAE MORENO
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30.340.50119-00000
$
900.00
237207
07/14/2022
JANICE VALDEZ
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30-330-50119-00000
S
500.00
237208
07/14/2022
JENNIFER PEREZ
UNIFORM ALLOWANCE. FOR NON -SWORN EMPLOYEES
100-30-330-50119-00000
$
500,00
237209
07/14/2022
JEREMY MIRANDA
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900.00
237210
07/14/2022
JESSICA SERRANO
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900.00
237211
07/14/2022
JOAN GASCA
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30-330-50119-00000
$
500-00
237212
07/14/2022
JOHNNY PATINO
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
S
900,00
237213
07/14/2022
JONATHAN MONTENEGRO
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340.50I 19-00000
S
900,00
237214
07/14/2022
JORGE HUERTA
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900.00
237215
07/14/2022
JOSE CASTRO
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-360.50I 19-00000
$
900,00
237216
07/14/2022
JOSE JIMENEZ
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900,00
237217
07/14/2022
JOSEPII VALENCIA
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30.340.50119-00000
S
900.00
237218
07/14/2022
JOSHUA HENDRICKS
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
S
900.00
237219
07/14/2022
JUAN SERRATO
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900,00
237220
07/14/2022
JUSTIN CORTEZ
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900,00
237221
07/14/2022
KARINA MORALES
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30-320-50119-00000
S
500.00
237222
07/14/2022
KEVIN RAMIREZ
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
S
900-00
237223
07/14/2022
KIMBERLY SANTIAGO
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30-320-50119-00000
$
500,00
237224
07/14/2022
LILIANADAVILA
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30.320-50119-00000
$
500.00
Page 8 of 13
Payment Number Payment Date Vendor Name
237225
07/14/2022
LILIANA RUBIO
237226
07/14/2022
MARIANA SERRANO
237227
07/14/2022
MARIO ALCAZAR
237228
07/14/2022
MARK BERUMEN
237229
07/14/2022
MARTIN HERRERA
237230
07/14/2022
MATTHEW BALZANO
237231
07/14/2022
MOBIN ALI
237232
07/14/2022
NOECERVANTES
237233
07/14/2022
NORMAN GONZALEZ
237234
07/14/2022
OSCAR ALARCON
237235
07/14/2022
PATRICIA DENA
237236
07114/2022
PHILLIP WENER
237237
07/14/2022
RICHARDOGAS
237238
07/14/2022
ROBERT L LARIVEE
237239
07114/2022
ROSE CARR
237240
07/14/2022
SAMUELRIVEROS
237241
07/14/2022
SERG3O GARCIA
237242
07/14/2022
SHAWN BLACKBURN
237243
07/14/2022
STEPHAN HOLGUIN
237244
07/14/2022
STEVEN ARROYO
237245
07/14/2022
STEVENTRINIDAD
237246
07/14/2022
SUMMER ANAYA
237247
07/14/2022
SUNNY KIM
237248
07/14/2022
THOMAS IP
237249
07/14/2022
TONY GAMBOA
237250
07/14/2022
TUANLE
237251
07/14/2022
VANESSA LEON
237252
07/14/2022
WARREN AGREGADO
237253
07/14/2022
WILLIAM ZENDESAS
237254
07/14/2022
FRANCHISE TAX BOARD
237255
07114/2022
FRANCHISE TAX BOARD
237256
07/14/2022
LOS ANGELES COUNTY SHERIFFS DEPARTMENT
237257
07/14/2022
STATE DISBURSEMENT
237258
07/14/2022
STATE DISBURSEMENT
237259
07/14/2022
STATE DISBURSEMENT
237260
07/14/2022
STATE DISBURSEMENT
237261
07/14/2022
STATE DISBURSEMENT
237262
07/14/2022
STATE DISBURSEMENT
237263
07/14/2022
STATE DISBURSEMENT
237264
07/14/2022
STATE DISBURSEMENT
237265
07/14/2022
STATE DISBURSEMENT
237266
07/14/2022
STATE DISBURSEMENT
237267
07/14/2022
BANKCARD CENTER
237267
07/14/2022
BANKCARD CENTER
237267
07/14/2022
BANKCARD CENTER
237267
07/14/2022
BANKCARD CENTER
237267
07/14/2022
BANKCARD CENTER
237269
07114/2022
CALIFORNIA NEWSPAPERS PARTNERSHIP
237269
07/14/2022
GLOBAL CTI GROUP, INC.
237270
07/14/2022
HOME DEPOT
237270
07/14/2022
HOME DEPOT
237270
07/14/2022
HOME DEPOT
237270
07/14/2022
110MEDEPOT
Description (Item)
Account Number
Amount
UNIFORM ALLOWANCE FOR NON-S WORN EMPLOYEES
100-30-360-50119-00000
$
500.00
UNIFORM ALLOWANCE FOR NON-S WORN EMPLOYEES
100-30.330.501 19-00000
$
500.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
S
900.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
S
900.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30.340-501 19-00000
S
900.00
UNIFORM ALLOWANCE FORSWORN EMPLOYEES
100-30-340-50119-00000
S
900.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
S
900.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100.30-340.50139-00000
S
900.00
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30-320-50119-00000
S
500.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-M-360-50119-00000
S
900,00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900,00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
S
900.00
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30-320-50119-00000
S
500.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100.30-340-50119-00000
S
900.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
S
900.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-350-50119-00000
$
900,00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900,00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
S
900.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
S
900.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
$
900,00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-350-50119-00000
$
900,00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-360-50119-00000
S
900.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-360-50119-00000
S
900.00
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-30-320-50119-00000
$
500,00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100.30-340-50119-00000
S
900.00
UNIFORM ALLOWANCE FOR SWORN EMPLOYEES
100-30-340-50119-00000
S
900,00
PAYROLL DEDUCTION
100-00-000-21225-00000
$
485,79
PAYROLL DEDUCTION
100-00-000-21225-00000
S
384.27
PAYROLL DEDU CTION
100-00-000-21225-00000
S
160.52
PAYROLL DEDUCTION
100-00-000-21225-00000
$
382.15
PAYROLL DEDUCTION
100-00-000-21225-00000
$
617,08
PAYROLL DEDUCTION
100.00-000-21225-00000
S
204.92
PAYROLL DEDUCTION
100-00-000-21225-00000
S
41538
PAYROLL DEDUCTION
100-00-000-21225-00000
$
309.69
PAYROLL DEDUCTION
100-00-000-21225-00000
$
327,23
PAYROLL DEDUCTION
100.00-000-21225-00000
S
1,312.15
PAYROLL DEDUCTION
100-00-000-21225-00000
S
381.23
PAYROLL DEDUCTION
100-00-000-21225-00000
S
90A6
PAYROLL DEDUCTION
100-00-000-21225-00000
$
131,53
DRI*NEXTDAYFLYERS
100-25-299-53100-31432
S
1,653.45
AMZNMKTPUS
401-10-140-53390-00000
S
273.70
AMA7ON.COM"270NI9C33
401-10-140-53390-00000
$
218,99
MFA MONTHLY 6/23 - 7/23/2022
401.10-140-53390-00000
S
210.00
AMAZON.COM"918DAOMW3 A
401-10-140-53390-00000
S
139.78
PUBLIC HEARING LLMD & PMD
100-50-500-53330-00000
$
199,42
MITEL MIVOICE OFFICE, UNIFIED COMMUNICATIONS
275-10-764-58110-51002
S
91,185,tO
MISCELLANEOUS SUPPLIES
240-50-551-53100-15705
S
25.16
SPECIALIZED SPRAY PAINTS AND COLORED PAINTS
245-50-570-53100-34885
S
249.47
MISCELLANEOUS SUPPLIES
240-50-551-53100-15705
$
34,65
MISCELLANEOUS SUPPLIES
240-50-551-53100-15705
$
272.66
Page 9 of 13
Payment Number
Payment Date
Vendor Nauze
Description (Item)
Account Number
Amount
237270
07/14/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES
240-50-551.53100.15705
$
155.35
237270
07/14/2022
FIOME DEPOT
MISCELLANEOUS SUPPLIES
2,10-50-551-53100-15705
$
222,13
237270
07/14/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES
240-50-551-53100-15705
$
223.65
237270
07/14/2022
HOME DEPOT
MISCELLANEOUS MATERIALS & SUPPLIES
245.50-560.53100-15536
S
18.03
237270
07/14/2022
HOME DEPOT
MISCELLANEOUS MATERIALS & SUPPLIES
245-50-560-53100-15536
$
328,74
237270
07/14/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES
240-50-551-53100-15705
$
109.43
237270
07/14/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES
240.50-551-53100-15705
S
185.06
237270
07/14/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES
240-50-551-53100-15705
$
1,299,14
237270
07/14/2022
HOME DEPOT
SPECIALIZED SPRAY PAINTS AND COLORED PAINTS
245-50-570-53100-14895
$
444.00
237270
OVA/2022
HOME DEPOT
SPECIALIZED SPRAY PAINTS AND COLORED PAINTS
245-50 -570-53100-14 985
$
146.92
237270
07/14/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES
240-50.551-53100-15705
S
109.15
237270
07/I4/2022
HOME DEPOT
MISCELLANEOUS SUPPLIES
240-50-551-53100-15705
$
660.40
237272
07f 1412022
NICHOLS LUMBER & HARDWARE
MATERIALS & SUPPLIES - SPRAY PAINT TO CONTINUE
245-50-570-53100-14885
$
78.71
237272
07A 412022
NICHOLS LUMBER & HARDWARE
MATERIALS & SUPPLIES - RUST SPRAY,WASHER AND NUT'S
240-50-550-53100-15705
$
14.84
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR POLICE DEPT
100-30-320-53100-00000
S
369.22
237273
07114/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR POLICE DEPT
100-30-320-53100-00000
S
31.73
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR POLICE DEPT
100-30-320-53100-00000
$
158,46
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIFS FOR POLICE DEPT
100-30-320-53100-00000
S
9.15
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR POLICE DEPT
L00-30-320-53100-00000
S
485.05
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
OFFICE SUPPLIES FOR ENGINEERING DIVISION
100-50-510-53100-00000
$
115.03
237273
07114/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR ENGINEERING DIVISION
251-50-500-53100-00000
S
10.56
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
UNIFORM ALLOWANCE FOR NON -SWORN EMPLOYEES
100-50.510-53100-00000
S
122.07
237273
07114/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR ENGINEERING DIVISION
251-50-500-53100-00000
$
23.39
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR ENGINEERING DIVISION
251-50-500-53100-00000
$
71.91
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR POLICE. DEPT
100-30-320-53100-00000
S
355.81
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR POLICE DEPT
100-3 0-320.53 100-00000
S
197.35
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
OFFICE SUPPLIES
100-10-150-53100-00000
$
55.93
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR ENGINEERING DIVISION
251-50-500-53100-00000
S
62.83
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR ENGINEERING DIVISION
251-50-500-53100-00000
S
82.33
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR ENGINEERING DIVISION
251-50-500.53100-00000
S
98.97
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR ENGINEERING DIVISION
251-50-500-53100-00000
$
59.21
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR POLICE DEPT
100-30-310-53100-00000
$
55,62
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
GENERAL OFFICE SUPPLIES
100-40-440-53100-00000
$
86.31
237273
07/14/2022
ODP BUSINESS SOLUTIONS, LLC
MATERIALS & SUPPLIES FOR POLICE DEPT
100-30-320-53100-00000
S
62.15
237275
07/14/2022
OFFICE DEPOT INC
MATERIALS &SUPPLIES FOR POLICE DEPT
100-30-320-53100-00000
$
361,61
237275
07/14/2022
OFFICE DEPOT INC
MATERIALS & SUPPLIES FOR POLICE DEPT
100-30-320-53100-00000
S
381.11
237275
07/14/2022
OFFICE DEPOT INC
MATERIALS & SUPPLIES FOR POLICE DEPT
100-30-320-53100.00000
S
292.65
237275
07/14/2022
OFFICE DEPOT INC
MATERIALS & SUPPLIES FOR POLICE DEPT
100-30-320-53100-00000
$
309,68
237275
07114/2022
OFFICE DFPO'I' INC
MATERIALS & SUPPLIES FOR POLICE DEPT
100-30-320-53100-00000
$
590.08
237276
07/14/2022
O'REILLY AUTO PARTS
MATERIALS & SUPPLIES FOR VEHICLE MAINTENANCE
402-50-590-53100-00000
S
49.95
237276
07/14/2022
O'REILLY AUTO PARTS
MATERIALS & SUPPLIES FOR VEHICLE MAINTENANCE
402-50-591-53100-00000
S
93,11
237276
07/14/2022
O'REILLY AUTO PARTS
MATERIALS & SUPPLIES FOR VEHICLE MAINTENANCE
402-50-591-53100-00000
S
188,58
237276
07/14/2022
O'REILLY AUTO PARTS
MATERIALS & SUPPLIES FOR VEHICLE MAINTENANCE
402-50-591-53100-00000
S
40.78
237276
07/14/2022
O'REILLY AUTO PARTS
MATERIALS & SUPPLIES FOR VEHICLE MAINTENANCE
402-50-591-53100-00000
S
127.52
237277
07/14/2022
PACIFIC PRODUCTS & SERVICES LLC
MATERIALS & SUPPLIES -TRAFFIC SIGN STOCK
254-50-550-53100-15622
S
5,542,52
237277
07/14/2022
PACIFIC PRODUCTS & SERVICES LLC
MATERIALS AND SUPPLIES FOR TRAFFIC SIGNS
254-50-550-53100-15622
$
7,291,43
237278
07/14/2022
PAINT BODY VINYL & GRAPHICS, INC.
APPLY NEWLY DESIGNED GRAPHICS TO4 NEW
402-50-591-51101-00000
$
180.81
237278
07/14/2022
PAINT BODY VINYL & GRAPHICS, INC.
APPLY NEWLY DESIGNED GRAPHICS TO 4 NEW
402-50-591-51101-00000
8
480.81
237278
07/14/2022
PAINT BODY VINYL & GRAPHICS, INC.
APPLY NEWLY DESIGNED GRAPHICS TO 4 NEW
402-50-591-51101-00000
S
1,181.60
237278
07/14/2022
PAINT BODY VINYL & GRAPHICS, INC.
APPLY NEWLY DESIGNED GRAPHICS TO 4 NEW
402-50-591-51101-00000
$
1,181,60
237279
07/14/2022
POWERHOUSE RETAIL SERVICES LLC
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
100-20-000-40230-00000
S
109.00
237279
07/14/2022
POWERHOUSE, RETAIL SERVICES LLC
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
100-20-000-40231.00000
S
4.00
237279
07/14/2022
POWERHOUSE RETAIL SERVICES LLC
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
230-20-000-42423-00000
$
75,00
Page 10 of 13
Payment Number
Payment Date
Vendor Name
Description (Item)
237279
07/14/2022
POWERHOUSE RETAIL SERVICES LLC
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
237290
07/14/2022
RCA INVESTMENTS INC
MAINTENANCE AND REPAIRS FOR UPKEEP OF
237290
07/14/2022
RCA INVESTMEN'rs INC
MAINTENANCE AND REPAIRS FOR UPKEEP OF
237290
07/14/2022
RCA INVESTMENTS INC
MAINTENANCE AND REPAIRS FOR UPKEEP OF
237291
07/14/2022
ROADLINE PRODUCT'S INC.
WHITE PAINT FOR THE TRAFFIC DIVISION
237281
07/14/2022
ROADLINE PRODUCTS INC,
TRAFFIC CONTROL DEVICES AND SUPPLIES
237282
07/14/2022
SMART & FINAL
L.A COUNTY FAIR TRIP FOR SR CENTER
237282
07/14/2022
SMART & FINAL
L.A COUNTY FAIR TRIP FOR SR CENTER
237283
07/14/2022
SPARKLETTS
PYMT OF WAFER & COFFEE SUPPLIES
237283
07/14/2022
SPARKLEI'TS
PYMT OF WATER & COFFEE SUPPLIES
237284
071I4/2022
SUPERIOR PAVEMENT MARKINGS
PAVEMENT MARKING SERVICES
237284
07JI4/2022
SUPERIOR PAVEMENT' MARKINGS
PAVEMENT MARKING SERVICES
237285
07JI412022
TARGET SPECIALTY PRODUCTS
HERBICIDES AND FERTILIZERS
237285
07J14/2022
TARGET SPECIALTY PRODUCTS
HERBICIDES AND FERTILIZERS
237286
07/14/2022
THE GAS COMPANY
PARK BUILDINGS 5/27-06/29/2022
237286
07114/2022
THE GAS COMPANY
CITY BUILDINGS 5/27-06/3012022
237287
07/14/2022
THE SAUCE CREATIVE SERVICES CORP
PROMO DESIGN FOR FLYER,LOGO,SliIRT,ETC
237288
07/14/2022
TITAN SOLAR POWER CA
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
237288
07/14/2022
TITAN SOLAR POWER CA
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
237288
071I4/2022
TITAN SOLAR POWER CA
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
237288
07114/2022
TITAN SOLAR POWER CA
REFUND FOR DUPLICATE BUSINESS LICENSE PAYMENT
237289
071I412022
ULINE, INC.
48X27" HEAVY DUTY PALLET TRUCK
237290
07/14/2022
UNITED ROTARY BRUSH CORP
BRUSH BROOM REPLACEMENT FOR ST SWEEPER
237291
07114/2022
VALLEY COUNTY WATER DIST
TINY HOMES @ 14173 GARVEY AVE
237291
07/14/2022
VALLEY COUNTY WATER DIST
COST OF WATER - CITY PARKS
237292
07/14/2022
VERIZON WIRELESS
MONTHLY CELL PHONE BILL # 870914792-00010
237292
07/14/2022
VERIZON WIRELESS
MONTHLY CELL PHONE BILL # 970914792-00010
237292
07114/2022
VERIZON WIRELESS
MOBILE SERVICE CHARGES 5/22-06121/22 11 870914792-0
237292
OWN12022
VERIZON WIRELESS
MOBILE SERVICE CHARGES 5/22-06121/22 # 870914792-0
237293
07/14/2022
WALT'ERS WHOLESALE ELECTRIC CO.
MATERIALS & SUPPLIES FOR ST MARKET
237294
07/14/2022
WASTE MANAGEMENT COLLECTION AND RECYCLING, L CNG FUEL FOR CT VEHICLES - JUNE
237295
07114/2022
WAXIE SANITARY SUPPLY
TWO HOOPER TRASHMAN IRON ( BIG BELLY)
237296
07114/2022
WEST COAST ARBORISTS, INC
TREE MAINTENANCE - METROLINK STATION PARKING LOT
237297
07/20/2022
BOOGALOO ASSASSINS PARTNERSIIIP
CONCERTIN THE PARK 7-21-22
DFT0005732
07106/2022
CALIFORNIA PUBLIC EMPLOYEES'
BLUESHIELD HEALTH INSURANCE
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
KAISER HEALTH INSURANCE
DFT0005732
07106/2022
CALIFORNIA PUBLIC EMPLOYEES'
PERS GOLD HEALTH INSURANCE
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
BLUESHIELD HEALTH INSURANCE
DFro005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
ANTHEM SELECT HEALTH INSURANCE
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
KAISER HEALTH INSURANCE
DF F0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
HEALTH NET SALUD Y MAS HEALTH INSURANCE
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
HEALTH NET SMART CARE HEALTH INSURANCE
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
PORAC - POLICE ONLY HEALTH INSURANCE
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
UNITED HEALTH CARE HEALTH INSURANCE.
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
RETRO HEALTH INSURANCE PREMIUM
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
PERS GOLD HEALTFI INSURANCE
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
PERS PLATINUM HEALTH INSURANCE
DFI'0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
BLUESHIELD HEALTH INSURANCE
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
KAISER HEALTH INSURANCE
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
HEALTH NET SALUD Y MAS HEALTH INSURANCE
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
ANTHEM SELECT
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
UNITED HEALTHCARE HEALTH INSURANCE
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
PERS GOLD HEALTH INSURANCE
Account Number
Amount
235-40-000-42417-00000
$
7.00
402-SO-591-53371-00000
$
1,245.12
402-50.591-53371-00000
$
364.67
402-50-591-53371-00000
S
953.65
245-50-550-53100-15622
$
130,24
245-50-550-53100-15622
S
708.16
275-60.726-53100-16074
S
11.48
275-60-726-53100-16074
S
188.31
100-60-620-53100-00000
3
781,78
252-60-620-53100-00000
$
781.79
240-50-550-51100-I5705
S
4,876.00
240-50-550-51100-15705
$
1,721,62
251-50-560-53100-00000
3
2,131-15
251-50.560.53100-00000
S
6,090.88
252-60-620-53400-00000
S
1,391,54
100-60-620-53400-00000
$
4,613,77
100-60-610-51100-16144
S
875.00
100-20-000-40230-00000
S
60.00
100-20-000-4023 1 -00000
S
4,00
230-20-000-42423-00000
S
37.50
235-40-000-42417-00000
S
7.00
254-50-551-53390.15705
S
1,446.11
246-50-552-53100-15005
S
200.92
501-50-000-22000-55003
S
133,10
252-60-620-53402-00000
S
240.56
100-40-405-53403-00000
S
49.94
220-40-420-53403-14700
$
49,94
100-40-450-53403-00000
S
141.75
100-40-460-53403.00000
S
342.29
100-60-610-53100-16101
$
1,475,16
402-50-590-53110-16140
$
3,599.96
246-50-540-53100-17445
S
7,905.43
245-50-561-51101-15536
S
9,440.00
230-60-610-51100-16144
$
4,000.00
100-00-000-21210-00000
$
(1,013.83)
100-00-000-21210-00000
S
(359.99)
100-00-000-21210-00000
S
575.56
100-00-000-21210-00000
.$
9,110.66
100-00-000-21210-00000
S
2,258.87
100-00-000-21210-00000
$
34,439.93
100-00-000-21210-00000
S
1,159.70
1e0-00-000-21210.00000
$
764,96
100-00-000-21210-00000
S
1,722.00
100-00-000-21210-00000
S
1,356.82
100-00-000-21210-00000
$
353.01
100-00-000-21210-00000
S
1,824.91
100-00-000-21210-00000
S
1,554.07
100-00-000-21210-00000
S
389.94
100-00-000-21210-00000
$
9,819.78
100-00-000-2 12 10-00000
S
1,06690
100-00-000-2L210-00000
S
650.00
100-00-000-21210-00000
$
650.00
100-00-000-21210-00000
S
937.78
Page 11 of 13
Payment Number
Payment Date
Vendor Name
Description (Item)
Account Number
Amount
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
PERS PLATINUM HEALTII INSURANCE
100-06-000-21210-00000
S
431,69
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
BLUESHIELD HEALTH INSURANCE
100-00-000-21210-00000
$
7,096,83
DFF0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
ANTHEM SELECT HEALTH INSURANCE
100-00-000-21210-00000
S
2,258,87
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
KAISER HEALTH INSURANCE
100,00-000.212 W-00000
$
34,080,04
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
HEALTH NET SALUD Y MAS HEALTH INSURANCE
100-00-000-21210-00000
$
1,159,70
DF F0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
HEALTII NET SMART CARE HEALTH INSURANCE
100-00-000-21210-00000
$
764.96
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
PORAC - POLICE ONLY HEALTH INSURANCE.
100-00-000-21210-00000
S
1,722.00
DFF0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
UNITED HEALTH CARE HEALTH INSURANCE
100-00-000-21210-00000
S
1,356,82
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
RETRO HEALTH INSURANCE PREMIUM
100-00-000-21210-00000
$
353.01
DFT0005732
07/00/2022
CALIFORNIA PUBLIC EMPLOYEES'
PERS GOLD HEALTH INSURANCE
100-00-000-21210-00000
S
1,824.91
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
PERS PLATINUM HEALTH INSURANCE
100.00-000-21210-00000
S
1,554.07
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
BLUESHIELD HEALTH INSURANCE
100-00-000-21210-00000
$
389.94
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
KAISER HEALTH INSURANCE
100-00-000-21210-00000
$
9,769.46
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
HEALTH NET SALUD Y MAS HEALTH INSURANCE
100-00-000-21210-00000
S
1,066.90
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
ANTHEM SELECT
100-00-000-21210-00000
$
650.00
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
UNITED HEALTHCARE HEALTH INSURANCE
100-00-000-21210-00000
$
650.00
DF70005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
PERS GOLD HEALTH INSURANCE
100-00-000-21210-00000
$
937.78
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
PERS PLATINUM HEALTH INSURANCE
100-00-000-21210-00000
S
431.69
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
RETIRED PREMIUM
100-25-299-50223-00000
S
20,413.00
DFT0005732
07/06/2022
CALIFORNIA PUBLIC EMPLOYEES'
ACTIVE &RET'IRED ADM IN FEE
100-25-299-50220-00000
$
580.54
DFT0005734
07/07/2022
PERS-RETIREMENT
PERS SURVIVOR RETIREMENT
100-00-000-21207-00000
S
178.56
DFI'0005734
07/07/2022
PERS-RETIREMENT
PERS ADDITIONAL RETFREESVCCR
100-00.000-21206.00000
S
148.67
DFT0005734
07/07/2022
PERS-RETIREMENT
PERS REDEPOSIT
100-00-000-21206-00000
$
21.78
➢FF0005734
07/0V2022
PERS-RETIREMENT
PERS SWORN- 344
100-00-000-21206-00000
$
14,081.70
DFT0005734
07107/2022
PERS-RETIREMENT
PERS MISC350
100-00-000-21206-00000
$
16,198.11
DFT0005734
07/07/2022
PERS-RETIREMENT
PERS SWORN351
100-00-000-21206-00000
$
12,659,70
DFT0005734
07/07/2022
PERS-RETIREMENT
PERS MISC 352
100-00-000-21206-00000
$
7,204,16
➢FT0005734
07/07/2022
PERS-RETIREMENT
PERS SWORN CITY PAID - PEPRA
100-00-000-21256-00000
$
14,222.53
DFT0005734
07107/2022
PERS-RETIREMENT
PERS SWORN ER REG PAY
100-00-000-21256-00000
$
33,351.53
DFT0005734
07/07/2022
PERS-RETIREMENT
PT PERS MISC CITY PAID
100-00-000-21256-00000
$
1,01233
DFT0005734
07/07/2022
PERS-RETIREMENT
PERS MISC CITY PAID
100-00-000-21256-00000
$
22,393,92
DFT0005734
07/07/2022
PERS-RETIREMENT
PERS MISC CITY PAID - PEPRA
100-00-000-21256-00000
$
13,321.79
DFT0005734
07/07/2022
PERS-RETIREMENT
PP!/12BW PERIOD:5/29/2022-6/11/2022
100-25-299-50210-00000
$
(0.10)
DFT0005741
06/30/2022
MASSMUTUAL
EMPOWER
100-00-000-21213-00000
$
10,000,00
DFF0005742
06/30/2022
MASSMUTUAL
DEFERRED COMP LOAN REPAYMENT
10 0 -0 0 -00 0-2 123 1 -0 00 0 0
$
118.10
DFT0005743
06/30/2022
MASSMUTUAL
DEFERRED COMP LOAM REPAYMENT
100-00-000-2123 1 -00000
S
246.12
DFT0005744
06/30/2022
MASSMUTUAL
DEFERRED COMP LOAN REPAYMENT
100-00-000-21231-00000
$
30.S1
DFT0005745
06130/2022
MASSMUTUAL
DEFERRED COMP LOAN REPAYMENT
100-00-000-2123 1 -00000
$
190,94
DFT0005746
06/30/2022
INTERNAL REVENUE SERVICE
FEDERAL INCOME TAX PAYMENT
100-00-000-21203-00000
$
97,242.80
DFT0005747
06/30/2022
INFERNAL REVENUE SERVICE
SOCIAL SECURITY PAYMENT
100-00.000-21200-00000
S
9,319.70
DFT0005748
06/30/2022
INTERNAL REVENUE SERVICE
MEDICARE PAYMENT
100-00-000-2120 1 -00000
$
23,456.62
DFT0005749
06/30/2022
STATE OF CALIFORNIA EMPLOYMENT
STATE INCOME TAX PAYMENT
100-00-000-21202-00000
$
37,360.53
DFT0005753
07/13/2022
MASSMUTUAL
EMPOWER
100-00-000-21213-00000
S
10,754.00
DFT0005754
07/13/2022
MASSMUTUAL
EMPOWER CITY PAID
100-00-000-21257-00000
$
5,250.00
DFT0005755
07/13/2022
INTERNAL REVENUE SERVICE
FEDERAL INCOME TAX PAYMENT
100-00-000-21203-00000
$
410.96
DFT'0005756
07/13/2022
INTERNAL REVENUE SERVICE
MEDICARE PAYMENT
100-00-000-21201-00000
$
549,62
DFT0005757
07/13/2022
STATE OF CALIFORNIA EMPLOYMENT
STATE INCOME TAX PAYMENT
100-00-000-21202-00000
S
136.98
DFT0005765
07/14/2022
MASSMUTUAL
EMPOWER
100-00-000-21213.00000
S
13,091.00
DFT0005766
07/14/2022
MASSMUTUAL
EMPOWER RETIREMENT
100-00-000-21213-00000
$
1,813.54
➢FT0005767
07/14/2022
MASSMUTUAL
EMPOWER
t00-00-000-21232-00000
$
1,442.00
DFT0005769
07/14/2022
MASSMUTUAL
EMPOWER
100-00.000-21232-00000
S
127.53
DFT0005769
07/14/2022
AMERICAN FIDELITY ASSURANCE COMPANY
FSA - AMERICAN FIDELITY ASSURANCE COMPANY
100-00-000-2 €216-00000
S
999.95
DFT0005770
07/14/2022
MASSMUTUAL
DEFERRED COMP LOAN REPAYMENT
100-00-000-21231-00000
S
118.10
Page 12of13
Payment Number
DFT0005771
DFT0005772
DFT0005773
DFT0005774
DFT0005775
DFT0005776
DFT0005777
DFT0005778
DFT0005779
DFT0005780
Edison0622
Edison0622
Edison0622
Edison0622
Fdison0622
Edison0622
Edison0622
Edison0622
Edison0622
Edison0622
Edison0622
Edison0622
Edison0622
Edison0622
Edison0622
Edison0622
Edison0622
Edison0622
Edison0622
Edison0622
Edison0622
EdisGn0622
Spectrum0622
Spectnini0622
Spectruni0622
Spectrum0622
Spectrun10622
Spectruni0622
Spectrun10622
Spectrum0622
Spectnmi0622
Spectrum0622
Sperlrun10622
Payment Date
07/14/2022
07/14/2022
07/14/2022
07/14/2022
07/14/2022
07/14/2022
07/14/2022
07/14/2022
07/14/2022
07/14/2022
06130/2022
06/30/2022
0613012022
06130/2022
06/30/2022
06130/2022
06/30/2022
06130/2022
06/30/2022
06/30/2022
06130/2022
06/30/2022
06/30/2022
06/30/2022
06/30/2022
06/30/2022
06f30/2022
06130/2022
0613012022
06/30/2022
06/30/2022
06/30/2022
06/30/2022
0613012022
06/30/2022
06/30/2022
06/30/2022
06/30/2022
06130/2022
06/30/2022
06130/2022
06130/2022
06/30/2022
Vendor Name
MASSMUTUAL
MASSMUTUAL
MASSMUTUAL
MASSMUTUAL
MASSMUTUAL
MASSMUTUAL
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
STATE OF CALIFORNIA EMPLOYMENT
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA MASON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
CHARTER COMMUNICATIONS HOLDINGS, LLC
CHARTER COMMUNICATIONS HOLDINGS, LLC
CHARTER COMMUNICATIONS HOLDINGS, LLC
CHARTER COMMUNICATIONS HOLDINGS, LLC
CHARTER COMMUNICATIONS HOLDINGS, LLC
CHARTER COMMUNICATIONS HOLDINGS, LLC
CHARTER COMMUNICATIONS HOLDINGS, LLC
CHARTER COMMUNICATIONS HOLDINGS, LLC
CHARTER COMMUNICATIONS HOLDINGS, LLC
CHARTER COMMUNICATIONS HOLDINGS, LLC
CHARTER COMMUNICATIONS HOLDINGS, LLC
Description (Item)
DEFERRED COMP LOAN REPAYMENT
DEFERRED COMP LOAN REPAYMENT
DEFERRED COMP LOAN REPAYMENT
EMPOWER CITY PAID
MASS MUTUAL CITY PAID
EMPOWER CITY PAID
FEDERAL INCOME TAX PAYMENT
SOCIAL SECURITY PAYMENT
MEDICARE PAYMENT
STATE INCOME TAX PAYMENT
Electricity - CNG Station 14741 112 Ramona Blvd.
Electricity - Public Buildiings
Electricity - Park Buildings Citywide
Public Building - 14403 Pacific -ARC
Electricity - Public Building -3821 Bogart A
Electricity - Puente/SB Freeway
Electricity - Park N' Ride
Electricity - Street Lights - 13543 112 LA St.
Electricity - Street Li8h1sl4006 1/2 LA St.
Electricity - Street Lights - 14352 1/2 Ohio St.
Electricity - Traffic Lights -14104 LA St.
Electricity -Traffic Lights - 14204 Ohio St.
Electricity - Street Lights -3035 1/2 BP Blvd.
Electricitly - Street Lights -12990 Athol St.
Electricity -Traffic Lights - 13307 LA St.
Electricity- Sprinkler - 12670 Ramona Blvd.
Electricity- Street Lights 13911 1/2 LA St.
Electricity - Street Lights Citywide
Electricity- Traffic Lights Citywide
Electricity - Park Building - 4100 BP Blvd.
Electricity - Tiny Homes 14173 Garvey Ave
Electricity - Housing McNeil Manor
City Of Baldwin Park B
Baldwin Park Police Dept
La County Isd Wan- I'd Cable Line
Baldwin Park Police Dept
Baldwin Park City Mall
Baldwin Park City Hall
Teen Center Hilda Solis Park
Bp Community Center
Barns Park
City Of Baldwin Park
City Baldwin Maint Yard
Account Number
100-00-000.2123 t-00000
100-00-000-21231-00000
100-00-000-21231-00000
100-00-000-21257-00000
100-00-000-21257-00000
100-00-000-21257-00000
100-00-000-21203-00000
100-00-000-21200-00000
100-00-000-2t201-00000
100-00-000-21202-00000
100-60-620-53401-00000
100-60-620-5340 1 -00000
100-60-620-53401-00000
100-60-620-5340 1 -00000
100-60-620-5340 1 -00000
240-50-551-5340145705
245-50-530-53401-15535
251-50-530-53401-00000
251-50-530-53401-00000
251-50-530-5340t-00000
251-50-530-53401-00000
251-50-530-53401-00000
251-50-530-5340 t -00000
251-50-530-5340 1 -00000
251-50-530-5340 1 -00000
251-50-530-53401-00000
251-50-530.53401.00000
251-50-53 0-53401-00000
25 1-50-560-5340 1-00000
252-60-620.53401-00000
50t-50-000-22000-55003
905-40-410-53401-14305
100-30-310-53403-00000
100-30-310-53403.00000
100-30-310-53403-00000
100-30-310-53403-00000
100-30-340-53405-00000
100-60-680-51too-00000
100-60-680-51100-00000
100-60-680-51100-00000
100-60-680-51100-00000
401-10-I41-53403-11506
402-50-590-53403-00000
Grand Total;
Ainomtt
S 246.12
$ 30.51
$ 51.54
S 3,092.86
$ 2,250.00
$ 857.18
$ 85,711.49
S 9,057.08
$ 22,419.50
$ 33,760,t0
S 435.59
S 20,228.18
$ 712,14
$ 2,782A2
S 4,723.45
$ 40,28
$ 141,43
S 59.84
S 60.73
S 64.64
$ 72.43
$ 78.95
S 87.85
S 101.31
S 99,77
S 267.13
S 59.01
$ 6,099.85
$ 3,951.52
S 4,858.35
S 1,255.44
S 195,22
S 134.98
S 341.89
S 268.09
$ 789.05
S 313.60
S 15,93
$ 119.98
S 73.03
S 8.43
S 1,235.00
$ 245,84
$ 1,465,108.45
Page 13of13
ITEM NO. 2
TO: Honorable Mayor and Members of the City Council
FROM: Enrique C. Zaldivar, Chief Executive Officer
Ron Garcia, Acting Director of Community Development
DATE: August 3, 2022
SUBJECT: Approval of form of Agreements to be used with the San Gabriel
Valley Habitat for Humanity, Inc. to Implement an Acquisition
and Rehabilitation Housing Program using Low- and Moderate -
Income Housing Funds to Create Homeownership
Opportunities
SUMMARY
The City Council is requested to approve the form of the agreements to be used with the San Gabriel
Valley Habitat for Humanity, Inc. (hereinafter "Habitat") to implement an acquisition and rehabilitation
housing program ("Program") to create homeownership opportunities for low-income families utilizing
Low- and Moderate -Income Housing (Low -Mod) Funds.
RECOMMENDATION
Staff is recommending that the City Council:
1. Approve the form of the attached Agreements for use in the Program; and
2. Authorize the Chief Executive Officer ("CEO") and City Attorney to carry out all subsequent and
needed actions to proceed with the Program, including approving real estate purchase
transactions, and executing agreements.
FISCAL IMPACT
There is no fiscal impact to the General Fund. The use of Low -Mod funds for this program were
authorized by the City Council on October 6, 2021, with approval of an Affordable Homeownership
Expansion Agreement with Habitat.
BACKGROUND
On October 6, 2021, an Affordable Homeownership Expansion Agreement ("AHEA") with Habitat was
approved for the purpose of expanding homeownership projects in the city to low-income families. Low-
income families are defined as families that earn 80% or less of the Area Median Income or $94,600
for a family four. The AHEA identified four funding sources to establish five housing programs. The
purpose of this staff report is to discuss one of the funding sources, Low -Mod funds, and one of the
approved programs which is the acquisition and rehabilitation program. Through the program Low -Mod
funds would be used to acquire existing homes and rehabilitate them for sale to low-income families.
The attached agreements (Loan Agreement, Declaration of Covenant Conditions and Restrictions,
Deed of Trust, and Promissory Note) outline the financial commitment from each individual funding
source, income restrictions, term of transactions for new homeowners, required Low -Mod regulations and
delegation of authority to the CEO to approve real estate purchases and execute agreements. This
delegation was included to allow Habitat to compete for transactions in a very competitive seller's
market. However, if Habitat can negotiate sufficient time, purchase transactions will be brought before
the City Council for approval.
ALTERNATIVES
The City Council may decide to approve the agreements; (2) not to approve the agreements; (3) choose
to analyze the Program further.
LEGAL REVIEW
The agreements have been reviewed and approved by Special Legal Counsel (Christensen & Spath,
LLP) and the City Attorney as to legal form and content.
ATTACHMENTS
1. Draft Acquisition and Rehabilitation Loan Agreement
2. Low Mod Declaration
3. Low Mod Deed of Trust
4. Low Mod Note
ACQUISITION REHABILITATION LOAN AGREEMENT
(Habitat -Low Mod- property address)
THIS ACQUISITION REHABILITATION LOAN AGREEMENT ("Agreement") is
dated as of the _ day of , 2022, by and between (insert name of
entity - San Gabriel Valley Habitat for Humanity, Inc., a California nonprofit public benefit
corporation or any entity controlled by or affiliated with San Gabriel Valley Habitat for Humanity,
Inc.) ("Borrower"), and the City of Baldwin Park acting solely in its capacity as the designated
successor housing agency to the former Community Development Commission of the City of
Baldwin Park ("Lender") as follows:
RECITALS
A. Borrower intends to acquire that certain residential real property generally located
at in Baldwin Park, California ("Property"). Borrower's acquisition of the
Property will be financed by Borrower in part using a loan from the Lender in the original principal
amount of and No/100 Dollars ($ .00) ("Loan").
B. Borrower shall rehabilitate the residential dwelling unit ("Affordable Unit") on the
Property by performing all of the Rehabilitation, as defined below. The Affordable Unit shall be
restricted in compliance with the California Community Redevelopment Law (Health & Safety
Code Section 33000, et seq.) program for a period of fifteen (15) years as referenced in the
Declaration. All development of the Property shall be subject to the review and approval of the
Lender. The Affordable Unit shall be sold to, and at a price which is affordable to, persons whose
incomes are at or below eighty percent (80%) of the Area Median Income, as defined below.
C. Borrower acknowledges that Lender is funding the Loan entirely from Lender's
Low and Moderate Income Housing Fund established pursuant to Section 33334.3 of the
California Health and Safety Code. Borrower agrees that all of the Loan shall be used for purposes
that are eligible under the applicable provisions of the California Health and Safety Code. The
Loan shall fund acquisition and other project costs as approved by the Lender. . Unless otherwise
prohibited by any applicable law, the Borrower shall be entitled to receive fees in the amount set
forth on Exhibit A, attached hereto.
D. The Loan shall be evidenced by the Note. The Note shall bear interest at the rate
of 3% per annum. Upon completion the Rehabilitation, the Loan shall be assumed by the purchaser
of the Affordable Unit. This Agreement, the Declaration and the Note shall be secured by the
Deed of Trust.
NOW, THEREFORE, in furtherance of the recitals stated above, the mutual covenants set
forth below, the parties agree, promise and declare as follows:
1. Definitions. The following terms shall have the meanings set forth below:
"Affordable Unit" means the dwelling unit that shall be rehabilitated by Borrower on the
Property. The Borrower shall provide a preference for sale of the Affordable Unit to households
with at least one member who resides within the City of Baldwin Park, as that person's primary
place of residence, to the maximum extent allowed by law.
"Agreement" means this Acquisition Rehabilitation Loan Agreement.
"Area Median Income" means the median income for the Los Angeles -Long Beach -
Glendale Metropolitan Statistical Area, as adjusted for family size, as said median income is
determined by HUD.
"Borrower" means (insert name of entity - San Gabriel Valley
Habitat for Humanity, Inc., a California nonprofit public benefit corporation or any entity
controlled by or affiliated with San Gabriel Valley Habitat for Humanity, Inc.).
"Closing" means the close of escrow for Borrower's acquisition of the Property and the
Borrower's closing on the Loan, which shall occur concurrently.
"Lender" means the City of Baldwin Park acting solely in its capacity as the designated
successor housing agency to the former Community Development Commission of the City of
Baldwin Park.
"Loan" means the acquisition loan from Lender to Borrower in the original principal
amount of and No/100 Dollars ($ .00).
"Note" means a promissory note, in a form and format approved by Lender in the Lender's
sole discretion, evidencing the Loan, executed by Borrower in favor of the Lender at Closing. The
Note is hereby incorporated herein by reference.
"Declaration" means a declaration of covenants, conditions and restrictions, in a form and
format approved by Lender in the Lender's sole discretion, which shall restrict the sale and
occupancy of the Affordable Unit as set forth in the Declaration.
"Deed of Trust" means the deed of trust securing the Note, Declaration and this Agreement,
in a form and format approved by Lender in the Lender's sole discretion, which shall be recorded
as an encumbrance against the Property at Closing.
"Escrow" means the escrow depository and disbursement services to be performed by the
Escrow Agent pursuant to the provisions of this Agreement.
"Escrow Agent" means
"Escrow Instructions" means the Escrow Instructions being delivered by the Lender to
Escrow Agent concurrently with the delivery of this Agreement to Escrow Agent.
14
"Hazardous Materials" means any hazardous or toxic substance, material or waste which
is or becomes regulated by any local governmental authority, the State of California or the United
State Government. Provided, however, the term "Hazardous .Materials" shall not include
substances typically used in the ordinary course of developing, operating and maintaining
residential projects in California or small amounts of chemicals, cleaning agents and the like
commonly employed in routine household uses in a manner typical of occupants in other similar
properties, provided that such substances are used in compliance with applicable laws.
"Property" has the meaning set forth in Recital A, above.
"Rehabilitation" shall mean the rehabilitation work to be performed by Borrower at the
Property, the scope of which rehabilitation work shall be agreed to by Borrower and Lender.
2. Acquisition Rehabilitation Loan. Lender will fund the Loan to Borrower according to and
upon the terms and conditions set forth in this Agreement. The proceeds of the Loan shall be used
by Borrower solely for the purposes of acquiring the Property and completing the Rehabilitation,
in accordance with all applicable the California Community Redevelopment Law requirements.
(a) Loan Amount. The amount of the Loan shall be and No/100 Dollars
($ .00).
(b) Promissory.
(1) The Loan shall be evidenced by the Note executed by Borrower, in favor of
Lender, in the original principal amount of and No/100 Dollars ($ .00). Prior
to the timely completion of Rehabilitation, the Loan and the Note shall be fully recourse to
Borrower. Upon timely completion of Rehabilitation, the Loan and Note shall be non -recourse to
Borrower.
(2) The Note shall bear simple interest at three percent (3%) per annum from
the date or dates of disbursement. Except as otherwise set forth in this Agreement (i.e., the transfer
of the Affordable Unit to a qualified purchaser), the Note shall be due and payable in full prior to
or concurrently with any sale, conveyance, transfer or further encumbrance of all or any portion
of the Property without the consent of the Lender. The Note may be prepaid in whole or in part at
any time and from time to time, without notice, premium or penalty. The obligations of Borrower
under the Declaration shall be independent of, and in addition to, Borrower's obligations under
this Agreement. Repayment of the Note shall not terminate or otherwise affect the Declaration.
(3) Except as otherwise set forth in this Agreement (i.e., the transfer of the
Affordable Unit to a qualified purchaser), should Borrower agree to or actually sell, convey,
transfer, further encumber or dispose of the Property or any interest in the same, without first
obtaining the written consent of the holder of the Note (i.e., the Lender), which consent shall be
granted or withheld at the sole discretion of the holder of the Note, then all obligations secured by
the Note may be declared due and payable at the option of the holder of the Note. The consent to
one transaction of this type will not constitute a waiver of the right to require consent to future or
3
successive transactions. The Declaration shall remain in place whether or not Lender approves or
disapproves a successor -in -interest.
(4) Upon completion of Rehabilitation, the purchaser of the Affordable Unit
shall assume all of the Borrower's interests, right and obligations under the Note and Deed of
Trust. The Note and Deed of Trust assumption shall be pursuant to a form approved by the CEO
of the Lender. Notwithstanding the foregoing, in the event of a transfer of the Property where the
amount of the Note ("Original Note Amount") would violate the first position lender's
underwriting requirements or otherwise impede the transfer of the Property to an Eligible Owner,
as defined in the Declaration, then the amount of the Note shall be reduced to the maximum amount
("Reduced Note Amount") which will enable the transaction to comply with the first position
lender's underwriting requirements or otherwise allow the transfer of the Property to an Eligible
Owner. In such event, the difference between the Original Note Amount and the Reduced Note
Amount ("Deemed Paid Amount") shall be deemed repaid in full to the Lender and the purchaser
of the Affordable Unit shall have no further obligation with respect to the Deemed Paid Amount.
3. Deed of Trust. Upon the close of Escrow, as security for the Loan and the Declaration,
Borrower shall execute, acknowledge, deliver and cause the Deed of Trust to be recorded against
the :Property. A copy of this Agreement shall not be attached to and recorded as part of the Deed
of Trust, but any breach of or misrepresentation under this Agreement shall, upon the expiration
of any applicable notice and cure period(s), constitute an event of default under the Deed of Trust.
At Closing the Deed of Trust shall be recorded in a position subordinate to the Declaration and to
all monetary liens on the :Property.
4. Subsequent Financing. No further loan, deed of trust, or encumbrance, shall be placed by
Borrower upon any portion of the Property without first obtaining the express written consent of
Lender. As and whenever requested by Borrower, such approval will not be unreasonably delayed
or withheld by Lender. Any such unconsented to financing shall constitute a material breach of
this Agreement. Further, during any Lender approved refinancing or subsequent encumbrance,
Lender shall be provided ALTA title insurance or endorsements acceptable to Lender, at the cost
and expense of Borrower. Said written consent shall be at Lender's sole discretion. Without the
express written consent of Lender such subsequent financing is void. As used in this Agreement,
the approval of the Lender shall mean the approval of the CEO of the Lender.
5. Funding. Lender's obligation to fund the Loan shall be and is specifically conditioned
upon the Lender approving all documents with respect to Borrower's acquisition of the Property,
the Lender approving the preliminary title reports concerning the Property, payment of all taxes
due and payable on the Property, issuance of an ALTA Lender's policy insuring the Loan
satisfactory to the Lender, satisfaction of all conditions precedent to Lender's obligation to fund
the Loan contained in this Agreement, and satisfaction of those conditions set forth in Section 15
of this Agreement.
6. Affordability Restrictions. The obligation of Lender to make and fund the Loan hereunder
is subject to the execution, and recordation of the Declaration against the Property. At Closing,
the Declaration shall be recorded subordinate to all monetary liens on the Property. The
.95
Declaration shall be binding and enforceable against all heirs, successors and assigns of Borrower.
Borrower acknowledges that Lender is funding the Loan entirely from Lender's Low and Moderate
Income Housing Fund established pursuant to Section 33334.3 of the California Health and Safety
Code. Borrower agrees that all of the Loan shall be used for purposes that are eligible under the
applicable provisions of the California Health and Safety Code, whether or not specifically
referenced in this Agreement. Borrower agrees that all of the Loan shall be used for purposes that
are eligible under the applicable provisions of the California Community Redevelopment Law.
Any default under the Declaration, which continues uncured after any applicable notice and cure
period provided in the Declaration, shall be a default under this Agreement, the Note and the Deed
of Trust.
7. No Partnership or Joint Venture. The relationship between Lender and Borrower created
by this Agreement shall not be one of partnership or joint venture, but rather shall be one of secured
lender and borrower.
8. Insurance. Borrower shall take out and maintain during the term of the Declaration, and
shall cause its contractors and subcontractors to take out and maintain until completion of the
Rehabilitation, a comprehensive general liability policy in the amount of not less than $2,000,000
combined single limit policy for the contractor and not less than $1,000,000 combined single limit
policy for subcontractors, and a comprehensive automobile liability policy in the amount of
$2,000,000 combined single limit for the contractor and not less than $1,000,000 combined single
limit policy for subcontractors, or such other policy limits as the Lender may approve at its
discretion, including contractual liability, as shall protect Borrower, Lender from claims for such
damages. Such policy or policies shall be written on an occurrence form. Borrower shall also
furnish or cause to be furnished to Lender evidence satisfactory to Lender that :Borrower, and any
contractor with whom it has contracted for the performance of work on the Property or otherwise
pursuant to this Agreement, carries workers' compensation insurance as required by law.
Borrower shall furnish a certificate of insurance countersigned by an authorized agent of the
insurance carrier on a form approved by Lender setting forth the general provisions of the
insurance coverage. This countersigned certificate shall name Lender and its councilmembers,
officers, agents, and employees as additionally insured parties under the policy, and the certificate
shall be accompanied by a duly executed endorsement evidencing such additional insured status.
Coverage provided hereunder by Borrower shall be primary insurance and not be contributing with
any insurance maintained by Lender, and the policy shall contain such an endorsement. The
insurance policy or the endorsement shall contain a waiver of subrogation for the benefit of the
Lender.
9. Assi _ ng abilitX.
(a) Borrower shall not assign any interest in this Agreement and shall not transfer any
interest in the same (whether by assignment or novation) without the prior written approval of the
Lender. Any assignment without the prior written consent of the Lender shall be voidable, at the
election of the Lender.
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(b) Borrower shall not revoke or rescind its Articles of Incorporation or convert to any
other type of entity without the prior written consent of Lender.
10. Borrower Liability. The Borrower shall be responsible for all injuries to persons and/or all
damages to real or personal property of the Lender or others, caused by or resulting from the
negligence and/or breach of this Agreement, by Borrower, Borrower's employees, contractors,
subcontractors and/or Borrower's agents during the course of the Rehabilitation and/or the breach
of this Agreement, except those arising from the sole active negligence or sole willful misconduct
of the Lender. Borrower shall defend and hold harmless and indemnify the Lender and all of its
councilmembers, agents, officers, representatives, directors and employees from all liabilities,
causes of action, demands costs, damages, judgments, expenses and claims (collectively "Claims")
by any person resulting from the negligence and/or breach of this Agreement, by Borrower,
Borrower's employees, contractors, subcontractors and/or :Borrower's agents, arising out of the
Rehabilitation and/or the breach of this Agreement. Borrower shall defend any Claims, at the sole
cost and expense of Borrower, with counsel of the indemnified party's choosing, provided that
Borrower's obligation with respect to fees of indemnified parry's counsel shall be limited to
reasonable fees.
11. Ownership of Materials and Documents. Any and all sketches, drawings, tracings, field
survey notes, computations, plans, details and other materials and documents prepared by or on
behalf of Borrower pertaining to the Property shall be the property of Lender upon a default by
Borrower. Borrower shall deliver such materials and documents to Lender whenever requested to
do so by Lender. Notwithstanding the foregoing, the Lender's rights to the materials delineated in
the immediately preceding sentence shall be subordinate to the rights of any senior institutional
lender with respect to the same. Lender shall have the right to have duplicate copies of such
materials and documents for their file, at the cost and expense of Lender, upon written request
even if Borrower is not in default under the terms of this Agreement.
12. Indemnification.
(a) Environmental Indemnity. Borrower agrees to indemnify, defend and hold the
Lender and all of its councilmembers, agents, officers, representatives, directors and employees
("Indemnified Parties") harmless from and against any claim, action, suit, proceeding, loss, cost,
damage, liability, deficiency, fine, penalty, punitive damage, or expense (including, without
limitation, reasonable attorneys' fees), resulting from, arising out of, or based upon any of the
following: (i) the presence, release, use, generation, discharge, storage or disposal of any
Hazardous Materials on, under, in or about, or the transportation of any such Hazardous .Materials
to or from, the Property, or (ii) the violation, or alleged violation, of any applicable statute,
ordinance, order, rule, regulation, permit, judgment or license relating to the use, generation,
release, discharge, storage, disposal or transportation of Hazardous Materials on, under, in or
about, to or from, the Property. The indemnification of the Indemnified Parties by Borrower set
forth in this Section 12 shall apply regardless of when the Hazardous Materials came to be on,
under, in or about the Property, including without limitation whether the Hazardous Materials
came to be on, under, in or about the Property prior to Borrower's acquisition of an interest in the
Property. This indemnity shall include, without limitation, any damage, liability, fine, penalty, or
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parallel indemnity arising from or out of any claim, action, suit or proceeding for personal injury
(including sickness, disease or death), tangible or intangible property damage, compensation for
lost wages, business income, profits or other economic loss, damage to the natural resource or the
environment, nuisance, contamination, leak, spill, release or other adverse effect on the
environment. The indemnity provided in this Section 12 does not include any condition arising
solely as a result of the gross negligence or affirmative acts of the Indemnified Parties.
Notwithstanding anything contained in this Agreement to the contrary, Borrower's duty to
indemnify the Indemnified Parties as set forth in this Section 12 shall survive and remain an
outstanding obligation of Borrower after termination of this Agreement.
(b) General Indemnity.
(1) Definitions.
(A) Claims. "Claims" means any Claims as set forth in Section 10,
above, or any and all threatened, pending or completed claims, actions, suits, proceedings,
arbitrations, grand jury proceedings or investigations, damages, liabilities, injunctive relief,
injuries to person or property, fines, penalties, causes of action, losses, costs, expenses and
judgments whether civil, criminal, administrative or investigative, and any one or more
appeals therefrom.
(B) Expenses. "Expenses" means reasonable attorneys' fees, retainers,
court costs, staff time, transcripts, reasonable fees of experts, reasonable witness fees,
arbitration fees, travel expenses, duplicating costs, printing and binding costs, telephone
charges, postage, delivery service fees and all and all other direct or indirect costs and
disbursements associated with any Claims, including without limitation expenses of
establishing a right to indemnification under this Section 12.
(C) Indemnified Parties. "Indemnified Parties" means the Lender and
all of its councilmembers, agents, officers, representatives, directors and employees
(individually an "Indemnified Party").
(D) Liabilities. "Liabilities" means the obligations (including an
obligation incurred by way of settlement) to pay any judgment, settlement, penalty,
interest, assessment, Claim, cost, expert witness fee and award of attorneys' fees.
(2) Indemnification. Borrower hereby agrees to indemnify, protect and hold
harmless the Indemnified Parties from and against any and all Claims incurred by or asserted
against any Indemnified Party, which arise directly or indirectly, in whole, in part or in any way,
from the Loan, the Property, the Rehabilitation, the Affordable Unit or from any other approval or
action whatsoever in connection with the Property or the Rehabilitation, except to the extent of the
gross negligence or willful misconduct of an Indemnified Party.
(3) Payment of Liabilities and Expenses. Borrower further agrees to pay any
and all Liabilities and Expenses incurred by any and all Indemnified Parties with respect to any
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Claims which arise directly or indirectly, in whole, in part or in any way from the Loan, the
Property, the Rehabilitation, the Affordable Unit or from any other approval or action whatsoever
in connection with the Property, except to the extent of the gross negligence or willful misconduct
of an Indemnified Party.
(4) Separate Rights of Action. A separate right of action hereunder shall arise
each time an Indemnified Party acquires knowledge of any matters described herein. Separate and
successive actions may be brought hereunder to enforce any of the provisions hereof at any time
and from time to time. No action hereunder shall preclude any subsequent action.
(5) Right to Defend. Each Indemnified Party shall have the right, but not the
obligation, to conduct its own defense with respect to any Claims and to retain legal counsel of its
own choosing. Borrower shall pay for or reimburse any such Indemnified Party for any and all
Expenses and Liabilities incurred by such Indemnified Party, as such Expenses and Liabilities are
incurred. An Indemnified Party's election to defend itself as provided in this Section, shall not in
any way limit the Borrower's obligation to reimburse and pay for any and all Liabilities and
Expenses incurred by the Indemnified Parties with respect to any Claims; provided, however, any
Indemnified Party may elect in its sole discretion to demand that the Borrower defend and pay all
Expenses with respect to any Claims, provided the Claims if determined adversely to such
Indemnified Party, would be covered by the foregoing indemnification provisions. Upon any such
demand by any Indemnified Party, :Borrower shall defend and pay all Expenses and Liabilities
with respect to such Claims; such defense shall be at the Borrower's sole cost and expense and by
counsel reasonably approved by such Indemnified Party.
(6) Survival. Borrower's duty to indemnify shall survive and remain an
outstanding obligation of Borrower upon the termination of this Agreement.
13. Termination. This Agreement and the relationship created herein shall terminate upon full
satisfaction of all of Borrower's obligations, and those of Borrower's successors, if approved by
the Lender, under this Agreement. The obligations of Borrower include, but are not limited to,
those obligations arising under the Declaration, the provisions of which shall survive repayment
of the Loan.
14. Default by Borrower.
(a) Notwithstanding anything to the contrary set forth herein, in the event of a material
default by Borrower in the performance of any of the terms, covenants and conditions contained
in this Agreement, the Note, the Deed of Trust or the Declaration after expiration of the cure period
set forth in Section 14(b) or 14(c) hereof, or as a result of a default past any applicable notice and
cure period under any prior or junior note secured by an encumbrance on the Property or any
portion of it, or any note or deed of trust given in conjunction herewith, or in the event of the filing
of a bankruptcy proceeding by or against Borrower which is not dismissed within one hundred
twenty (120) days, all sums disbursed or advanced by Lender, plus interest, shall at the option of
Lender immediately become due and payable and Lender shall have no obligation to disburse any
further funds, or otherwise, and Lender shall be released from any and all obligations to :Borrower
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under the terms of this Agreement. These remedies shall be in addition to any and all other rights
and remedies available to Lender, either at law or in equity.
(b) If a non -monetary event of default occurs under the terms of this Agreement, the
Note, the Deed of Trust or the Declaration, prior to exercising any remedies hereunder or
thereunder, the Lender shall give Borrower written notice of such default indicating in reasonable
detail the nature of the default. If the default is capable of being cured within ninety (90) calendar
days after such notice is received or deemed received, Borrower shall have such period to effect a
cure prior to exercise of remedies by the Lender. If the default is such that it is not capable of
being cured within ninety (90) days in the Lender's reasonable discretion and Borrower (i) initiates
corrective action within said period, and (ii) diligently and in good faith works to effect a cure as
soon as possible, then Borrower shall have such additional time as the Lender determines, in its
reasonable discretion, is necessary to cure the default prior to exercise of any remedies by the
Lender. If such default is not timely cured, then the Lender may proceed with all or any of its
rights and remedies as set forth herein, in the Declaration and/or the Deed of Trust.
(c) In the event of any monetary default by the Borrower under the terms of this
Agreement, the Note, the Deed of Trust or the Declaration, the Lender shall give Borrower a thirty
(30) day written notice of default, during which time the Borrower shall have the ability to cure
the monetary default. If the default is not timely cured, the Lender may proceed with all rights
and remedies under the terms of the Loan or at law.
15. Conditions to Lender Obligations. The obligation of Lender to make and fund the Loan is
subject to satisfaction of all of the conditions set forth in this Section 15, which may be satisfied
concurrently with Closing.
(a) Closing on the Property. The Borrower shall have acquired, or will concurrently
with the Closing acquire, the Property.
(b) Execution of Documents. This Agreement, the Note, Deed of Trust and
Declaration, fully executed by the Borrower, shall have been delivered to the Escrow Agent along
with all other fully executed security documents and instruments provided for herein and/or as
required by Lender.
(c) Commitment to Issue Title Policy. The Escrow Agent shall be irrevocably
committed to issue and deliver to the Lender a standard form ALTA Lender's Policy of Title
Insurance, insuring Lender's security interest in the Property under the Deed of Trust in an amount
equal to the original principal amount of the Loan. Which ALTA Lender's Policy of Title
Insurance shall be paid for by :Borrower.
(d) Compliance with Obligations. Borrower shall have strictly complied with, and
performed, all terms and conditions of the documents executed by Borrower in connection with
this Agreement and the Loan.
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(e) Insurance Certificates. Borrower shall have delivered all certificates of insurance
and additional insured endorsements.
(f) Agreement on Scope of the Rehabilitation. The Borrower and Lender shall have
agreed to the scope of the Rehabilitation.
(g) Additional Conditions. Such other conditions as Lender shall reasonably request.
16. Borrower's Representations and Warranties. Borrower represents and warrants to the
Lender that:
(a) Borrower is a validly and lawfully formed corporation, is in good standing under
California law and will remain such for the term of this Agreement.
(b) Execution of this Agreement, the Deed of Trust, Declaration and all other
documents executed in conjunction herewith have been duly authorized by resolution of the
Borrower, and such execution shall not result with the passage of time or the giving of notice or
both in breach of or in acceleration of performance under any contract or document to which
Borrower may be a party.
(c) All required approvals have been obtained in connection with Borrower's execution
of this Agreement, and all related instruments, agreements and documents to the effect that no
breach of or acceleration of performance under any agreement or document to which Borrower is
a party will result from such execution.
(d) Funds advanced by Lender pursuant to the Loan: (i) are advanced wholly for the
benefit of Borrower; (ii) shall be used solely to fund acquisition and other project costs as approved
by the Lender. Unless otherwise prohibited by any applicable law, the Borrower shall be entitled
to receive fees in the amount set forth on Exhibit A, attached hereto.
(e) Any default by Borrower under the terms of this Agreement shall not relieve
Borrower from any obligation to correct any incomplete, inaccurate, or defective work at no further
cost to Lender, when such inaccuracies, defects and incomplete work are due to :Borrower's fault,
including the fault of Borrower's subcontractors, agents, partners, joint venturers and employees.
(f) Borrower shall comply with the Declaration at all times during the term of the
Declaration.
17. Performance Milestones. Subject to force majeure, Borrower shall satisfy all of the
requirements set forth in this Section 17 on or before the dates set forth below, failure to do so
shall be a default under this Agreement. Any of the foregoing deadlines shall be extended during
the duration of any force majeure events and in addition may be extended by mutual agreement of
the Borrower and the CEO of the Lender or his/her designee and any approval by the Lender set
forth in this Section means the approval of the CEO of the Lender or his/her designee, and at no
point shall Lender's approval be unreasonably withheld or delayed. Force majeure shall include,
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but shall not be limited to, acts of God, labor strikes, war, riots, insurrection, lock -outs, floods,
earthquakes, fires, casualties, acts of the public enemy, epidemics, quarantine restrictions, supply
chain disruptions, freight embargoes, lack of transportation, unusually severe weather, inability to
secure necessary labor, material or tools, delays of any contractor, sub -contractor or supplier, or
any causes beyond the control and without the fault of the Borrower.
(a) Acquisition. Borrower shall close the Escrow and acquire the Property on or before
(b) Building Permits. Borrower shall obtain building permits for the Rehabilitation on
or before . The execution of this Agreement does not constitute the
granting by the City of Baldwin Park of any required building permits, land use
permits, entitlements or approvals.
(c) Rehabilitation Commencement. Borrower shall commence the Rehabilitation on or
before . All costs of the Rehabilitation whatsoever shall be borne by
Borrower, including without limitation the cost of planning, designing, developing
and completing the Rehabilitation, as well as site preparation and grading.
(d) Completion of Rehabilitation. Borrower shall complete the Rehabilitation
(evidenced by upon completion of the final inspection approval of the Affordable
Unit by the building official of the City of Baldwin Park) on or before
(e) Sales of Affordable Unit. Borrower shall sell the Affordable Unit at a price which
is affordable to, persons whose income is at or below eighty percent (80%) of the Area
Median Income on or before
18. Remedies.
(a) Contract Governed by Laws of the State of California. This Agreement, the
performance of this Agreement, and all suits and special proceedings under this Agreement, shall
be constituted in accordance with the laws of the State of California. In any action, special
proceeding, or other proceeding that may be brought arising out of, under or because of this
Agreement, the laws of the State of California and the United States, to the extent applicable, shall
govern to the exclusion of the law of any other forum, without regard to the jurisdiction in which
the action or special proceeding may be instituted.
(b) Standing, Equitable Remedies; Cumulative Remedies. Borrower expressly agrees
and declares that Lender or any successor or public agency shall be the proper party and shall have
standing to initiate and pursue any and all actions or proceedings, at law or in equity, including but
not limited to foreclosure under any security instrument securing performance hereunder, to
enforce the provisions hereof and/or to recover damages for any default hereunder, which default
continues uncured after any applicable notice and cure period, notwithstanding the fact that such
damages or the detriment arising from such a default may have actually been suffered by some
other person or by the public at large. Further, Borrower expressly agrees that receivership,
11
injunctive relief and specific performance are proper pre-trial and/or post -trial remedies hereunder,
and that, upon any default, which default continues uncured after any applicable notice and cure
period, a receiver may be appointed by the court to take control of the Property and to assure
compliance with this Agreement. Nothing in this subparagraph, and no recovery to Lender, shall
restrict or limit the rights or remedies of persons or entities other than Lender, against Borrower in
connection with the same or related acts by Borrower. The remedies set forth in this Section are
cumulative and not mutually exclusive, except the extent that their award is specifically
determined to be duplicative by final order of a court of competent jurisdiction.
(c) Remedies at Law for Breach of Restrictions. In the event of any default under the
Declaration, Lender shall be entitled to, in addition to any and all other remedies available at law
or in equity: (i) declare the Loan to be all due and payable; and (ii) recover compensatory damages.
Interest shall accrue on the amount of such damages from the date of the breach in question at the
rate of ten percent (10%) per annum or the maximum rate then allowed by law, whichever is less.
Nothing in this section shall preclude the award of exemplary damages as allowed by law.
(d) Expert Witness, Attorneys' Fees, and Costs. The parties agree that the prevailing
parry in litigation for the breach and/or interpretation and/or enforcement of the terms of this
Agreement shall be entitled to their reasonable expert witness fees, if any, as part of their costs of
suit, and reasonable attorneys' fees as may be awarded by the court, pursuant to California Code
of Civil Procedure ("CCP") Section 1033.5 and any other applicable provisions of California law,
including, without limitation, the provisions of CCP Section 998.
19. Monitoring of Activities. Borrower agrees to allow Lender upon prior written notice and
during regular business hours, such reasonable access to review and inspect Borrower's activities
under this Agreement as Lender shall require. Lender shall monitor Borrower's activities without
liability for said inspection and review.
20. Compliance With Laws.
(a) Labor Requirements. Borrower, the general contractor, and any and all
subcontractors, shall pay prevailing wages for all work done with respect to the Project to the
extent required by California law.
(b) Taxes and Assessments. Borrower shall pay prior to delinquency all ad valorem
real estate taxes and assessments on the Property. Borrower shall remove or have removed any
levy or attachment on any of the Property or any part thereof or assure the satisfaction thereof
within a reasonable time.
(c) Liens and Stop Notices. Borrower shall not allow to be placed on the Property or
any part thereof any lien or stop notice. If a claim of a lien or stop notice is given or recorded
affecting the Property, Borrower shall, within thirty (30) days of such recording or service or
within ten (10) days of Lender's demand, whichever last occurs:
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(1) pay and discharge the same;
(2) effect the release thereof by recording and delivering to Lender a surety
bond in sufficient form and amount as approved by Lender in its sole discretion; or
(3) provide Lender with other assurance which Lender deems, in its sole
discretion, to be satisfactory for the payment of such lien or bonded stop notice and for the
full and continuous protection of Lender from the effect of such lien or bonded stop notice.
(d) Nondiscrimination in Employment. Borrower certifies and agrees that all persons
employed or applying for employment by it, its affiliates, subsidiaries, or holding companies, and
all subcontractors, bidders and vendors, are and will be treated equally by it without regard to, or
because of race, color, religion, ancestry, national origin, sex, age, pregnancy, childbirth or related
medical condition, medical condition (cancer related) or physical or mental disability, and in
compliance with Title VII of the Civil Rights Act of 1964, 42 U.S.C. Section 2000, et seq., the
Federal Equal Pay Act of 1963, 29 U.S.C. Section 206(d), the Age Discrimination in Employment
Act of 1967, 29 U.S.C. Section 621, et seq., the Immigration Reform and Control Act of 1986, 8
U.S.C. Section 1324b, et seq., 42 U.S.C. Section 1981, the California Fair Employment and
Housing Act, Cal. Government Code Section 12900, et seq., the California Equal Pay Law, Cal.
Labor Code Section 1197.5, Cal. Government Code Section 11135, the Americans with
Disabilities Act, 42 U.S.C. Section 12101, et seq., and all other anti -discrimination laws and
regulations of the United States and the State of California as they now exist or may hereafter be
amended. Borrower shall allow representatives of Lender access to its employment records related
to this Agreement during regular business hours to verify compliance with these provisions when
so requested by Lender.
21. Obligation to Refrain from Discrimination.
(a) State and Federal Requirements. Borrower shall, at all times during the term of this
Agreement, comply with all of the affirmative marketing procedures adopted by Lender. Borrower
shall maintain records to verify compliance with the applicable affirmative marketing procedures
and compliance. Such records are subject to inspection by Lender during regular business hours
upon five (5) days written notice. :Borrower covenants by and for itself and any successors in
interest that there shall be no discrimination against or segregation of, any person or group of
persons on account of race, color, creed, religion, sex, sexual orientation, marital status, national
origin, ancestry, familial status, source of income or disability in the sale, lease, sublease, transfer,
use, occupancy, tenure or enjoyment of the Property, nor shall Borrower or any person claiming
under or through it establish or permit any such practice or practices of discrimination or
segregation of any person or group of persons on account of any basis listed in subdivision (a) or
(d) of Section 12955 of the Government Code, as those bases are defined in Sections 12926,
12926.1, subdivision (m) and paragraph (1) of subdivision (p) of Section 12955, and Section
12955.2 of the Government Code, with reference to the selection, location, number, use or
occupancy of tenants, lessees, subtenants, sublessees or vendees of the Property or the rental, lease,
sale of the Property. The foregoing covenants shall run with the Property.
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(b) Additional Requirements. Borrower hereby agrees to comply with the Title VII of
the Civil Rights Act of 1964, as amended, the California Fair Employment Practices Act, and any
other applicable Federal and State laws and regulations.
(c) Fair Housing. All activities carried out by Borrower and/or agents of
Borrower shall be in accordance with the requirements of the Federal Fair Housing Act. The Fair
Housing Amendments Act of 1988 became effective on March 12, 1989. The Fair Housing
Amendments Act of 1988 and Title VIII of the Civil Rights Act of 1968, taken together, constitute
the Fair Housing Act. The Fair Housing Act provides protection against the following
discriminatory housing practices if they are based on race, sex, religion, color, handicap, familial
status, or national origin: denying or refusing to rent housing, denying or refusing to sell housing,
treating differently applicants for housing, treating residents differently in connection with terms
and conditions, advertising a discriminatory housing preference or limitation, providing false
information about the availability of housing, harassing, coercing or intimidating people from
enjoying or exercising their rights under the Fair Housing Act, blockbusting for profit, persuading
owner to sell or rent housing by telling them that people of a particular race, religion, etc., are
moving into the neighborhood, imposing different terms for loans for purchasing, constructing,
improving, repairing, or maintaining a home, or loans secured by housing; denying use or
participation in real estate services, e.g., brokers' organizations, multiple listing services, etc., The
Fair Housing Act gives HUD the authority to hold administrative hearings unless one of the parties
elects to have the case heard in U.S. District Court and to issue subpoenas. Both civil and criminal
penalties are provided. The Fair Housing Act also provides protection for people with disabilities
and proscribes those conditions under which senior citizen housing is exempt from the prohibitions
based on familial status. The following State of California Laws also govern housing
discrimination and shall be complied with by Borrower: Fair Employment and Housing Act, Unruh
Civil Rights Act of 1959, Ralph Civil Rights Act of 1976, and Civil Code Section 54.1.
(d) Nondiscrimination Covenants. Borrower covenants by and for itself and any
successors in interest that there shall be no discrimination against or segregation of, any person or
group of persons on the basis of race, color, creed, religion, sex, sexual orientation, marital status,
national origin, ancestry, familial status, source of income or disability of any person in the sale,
lease, sublease, transfer, use, occupancy, tenure or enjoyment of the Property, nor shall Borrower
or any person claiming under or through it establish or permit any such practice or practices of
discrimination or segregation of any person or group of persons on account of any basis listed in
subdivision (a) or (d) of Section 12955 of the Government Code, as those bases are defined in
Sections 12926, 12926.1, subdivision (m) and paragraph (1) of subdivision (p) of Section 12955,
and Section 12955.2 of the Government Code, with reference to the selection, location, number,
use or occupancy of tenants, lessees, subtenants, sublessees or vendees of the Property. The
foregoing covenants shall run with the land. All such deeds, leases or contracts shall contain or be
subject to substantially the following nondiscrimination or nonsegregation clauses:
(1) Deeds. In deeds "The grantee herein covenants by and for itself, its successors and
assigns, and all persons claiming under or through them, that there shall be no discrimination
against or segregation of, any person or group of persons on account of race, color, religion, sex,
sexual orientation, disability, medical condition, familial status, source of income, marital status,
14
national origin or ancestry in the sale, lease, sublease, transfer, use, occupancy, tenure or
enjoyment of the land herein conveyed, nor shall the grantee itself or any person claiming under
or through it, establish or permit any such practice or practices of discrimination or segregation
with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants,
sublessees or vendees in the land herein conveyed. The foregoing covenants shall run with the
land."
(2) Leases. In leases "The lessee herein covenants by and for itself, its successors and
assigns, and all persons claiming under or through them, and this lease is made and accepted upon
and subject to the following conditions:
That there shall be no discrimination against or segregation of any person or group
of persons, on account of race, color, religion, sex, sexual orientation, disability,
medical condition, familial status, source of income, marital status, national origin
or ancestry in the leasing, subleasing, renting, transferring, use, occupancy, tenure
or enjoyment of the land herein leased, nor shall lessee itself, or any person
claiming under or through it, establish or permit such practice or practices of
discrimination or segregation with reference to the selection, location, number, use
or occupancy of tenants, lessees, sublessees, subtenants or vendees in the land
herein leased."
(3) Contracts. In contracts for the rental, lease or sale of the Property or any dwelling
unit "There shall be no discrimination against or segregation of any person or group of persons on
account of race, color, religion, sex, sexual orientation, disability, medical condition, familial
status, source of income, marital status, national origin or ancestry in the sale, lease, sublease,
transfer, use, occupancy, tenure or enjoyment of the land, nor shall the transferee itself or any
person claiming under or through it, establish or permit any such practice or practices of
discrimination or segregation with reference to the selection, location, number, use or occupancy
of tenants, lessees, subtenants, sublessees or vendees of the land."
22. General Provisions.
(a) Involvement of Lender in Legal Proceedings. Lender shall have the right to
commence, to appear in, or to defend any action or proceeding purporting to affect the rights or
duties of the parties hereunder or the payment of any funds in connection with this Loan and to
pay out of funds not yet disbursed, necessary expenses, employ counsel and pay its fees, all of
which the undersigned, jointly and severally, agree to repay to Lender upon demand. Provided,
however, such costs and expenses shall not be due and owing to Lender, if they are incurred as a
result of the breach of this Agreement by Lender or the Lender's negligence or willful misconduct.
(b) Books and Records. Borrower shall require that the general contractor maintain
complete and accurate books and records showing all of the income and disbursements made in
connection with the Rehabilitation, and such books and records shall be available for inspection
and copy by Lender upon request and during regular business hours.
15
(c) Governmental Requirements Superior. All provisions of this Agreement and all
the other documents relating to the Loan shall be subject and subordinate to any and all applicable
federal, state and local statutes, regulations and ordinances and shall be subject to modification to
comply therewith.
(d) Notices. All notices under this Agreement shall be in writing and sent (1) by
certified or registered U.S. mail, return receipt requested, (ii) overnight by a nationally recognized
overnight courier such as UPS Overnight or FedEx, (iii) by personal delivery or (iv) via email. All
notices shall be effective upon receipt (or refusal to accept delivery). All notices shall be delivered
to the following addresses, or such other addresses as changed by any party from time to time by
written notice to the other parties hereto:
Lender: c/o City of Baldwin Park
Attn: Ron Garcia
14403 East :Pacific Avenue
Baldwin Park, CA 91706
Email: bmartinez@baldwinpark.com
Copy to: Christensen & Spath LLP
401 West A Street, Suite 2250
San Diego, CA 92101
Email: wfs@candslaw.net
Borrower: c/o San Gabriel Valley Habitat for Humanity, Inc.
Attn:
724 East Huntington Drive
Monrovia, CA 91016
Email:
(e) Severability. If any provision of this Agreement is deemed to be invalid or
unenforceable by a court of competent jurisdiction, that provision shall be severed from the rest of
this Agreement and the remaining provisions shall continue in full force and effect.
(f) Nonwaiver of Lender's Rights. No right, remedy, or power of Lender in this
Agreement shall be deemed to have been waived by any act or conduct on the part of Lender or
by any failure to exercise or delay in exercising such right, remedy, or power. Every such right,
remedy or power of Lender shall continue in full force and effect until specifically waived or
released by an instrument in writing executed by Lender.
(g) Entire Agreement. This Agreement and the other loan documents contain the entire
understanding between the parties concerning the subject matter contained herein. There are no
representations, agreements, arrangements or understandings, oral or written, between or among
the parties hereto, relating to the subject matter of this Agreement, which are not fully expressed
and/or referred to herein.
16
(h) Recitals Incorporated. The Recitals to this Agreement are hereby incorporated in
this Agreement by this reference.
(i) Construction of Agreement. The provisions contained in this Agreement shall not
be construed in favor of or against either party but shall be construed as if both parties contributed
equally to its preparation. This Agreement shall be construed in accordance with the laws of the
State of California.
0) Lender Not Liable for Acts of Omissions of Borrower or Others. Lender shall in
no way be liable for any acts or omissions of Borrower, any agent or contractor employed by
Borrower, or any person furnishing labor and/or materials used in or related to the Rehabilitation.
(k) Time of the Essence. Time is of the essence of this Agreement and of each and
every provision hereof. The waiver by Lender or Borrower of any breach or breaches hereof shall
not be deemed, nor shall the same constitute, a waiver of any subsequent breach or breaches.
(1) Assignment. Borrower shall not assign Borrower's rights nor delegate Borrower's
duties under this Agreement without the prior written consent of Lender. Any attempt at the
assignment or delegation in violation of this section shall be void.
(m) Participation. Borrower shall cause the fact that Lender has provided funds to the
Property to be referenced in all project designation placards placed on the Property or other sites,
as approved in advance, by Lender. The design, content and format of the project placards are
subject to the written approval of the CEO of Lender or his/her designee. Lender, at the Lender's
sole option, reserves the right to request, in writing, that the references to the participation of
Lender not be included in any, or all, advertisements, press releases, brochures, information sheets,
and/or project designation placards.
(n) Counterparts. This Agreement may be executed in any number of counterparts and,
as so executed, the counterparts shall constitute one and the same Agreement. The parties agree
that each such counterpart is an original and shall be binding upon all the parties, even though all
of the parties are not signatories to the same counterpart.
(o) Waiver and Amendment. No provision of this Agreement, or breach of any
provision, can be waived except in writing. Waiver of any provision or breach shall not be deemed
to be a waiver of any other provision, or of any subsequent breach of the same or other provision.
Except as otherwise provided herein, this Agreement may be amended, modified or rescinded only
in writing signed by Borrower and the CEO of Lender.
(p) Capacity and Authority. All individuals signing this Agreement for a party which
is a corporation, limited liability company, partnership or other legal entity, or signing under a
power of attorney, or as a trustee, guardian, conservator, or in any other legal capacity, covenant
to the Lender that they have the necessary capacity and authority to act for, sign and bind the
respective entity or principal on whose behalf they are signing.
17
IN WITNESS WHEREOF, the parties have executed this Agreement on the date first set
forth above.
:1"1.
San Gabriel Valley Habitat for Humanity, Inc., a California nonprofit public benefit corporation
(or any entity controlled by or affiliated with San Gabriel Valley Habitat for Humanity, Inc.)
By:
Print Name:
Its:
[SIGNATURES CONTINUED ON FOLLOWING PAGE]
LENDER:
City of Baldwin Park acting solely in its capacity as the designated successor housing agency to
the former Community Development Commission of the City of Baldwin Park
M.
Enrique C. Zaldivar
Chief Executive Officer
19
Exhibit A
Notice of Fees Charged by Borrower for Project Development/Rehabilitation
San Gabriel Valley Habitat for Humanity (`Borrower") customarily builds the following fees into
any new -construction or acquisition -rehabilitation project:
1. A Developer Fee, calculated at 6% of total development cost per project (for HOME -
funded projects), or 5% of total development cost per project (for projects funded by
sources other than HOME); and
2. An Administration Fee, calculated at 5% of City's funding allocation for a specific
project, regardless of funding source.
These fees are a routine element of Borrower's business model and are in line with industry
standards for nonprofit affordable housing developers. The fees are included in Borrower's pro
forma for any individual project and are integral to Borrower's determination of a project's
financial viability.
Borrower plans to include these fees in each project to be developed under this Agreement.
Below are examples of how Borrower's fees are determined for projects of different (hypothetical)
costs and types.
Project Type (single
unit)
New -Build
Acg-
Rehab
New -Build
Acg-
Rehab
House Size
3BD 2BA
3BD 2BA
2BD 1BA
2BD 2BA
SGV Habitat Funds
374,950
376,250
250,000
300,000
HOME/Other
Public Funds
275,000
275,000
206,000
206,000
Total Sources
649,950
651,250
456,000
500,000
Acquisition Cost
120,000
550,000
120,000
500,000
Construction Cost
480,000
50,000
450,000
40,000
Project Cost Before
Fees
600,000
600,000
570,000
540,000
DEVELOPER FEE
36,000
37,500
34400
329400
ADMIN FEE
1.3,750
1.3,750
1.0,300
10,300
Total Project Cost
649,950
651,250
614,500
582,700
Combined Fees as %
of Total Project Cost
7.65%
7.87%
7.24%
7.33%
of
NO CHARGE ON THIS DOCUMENT
FOR THE BENEFIT OF THE CITY OF
BALDWIN PARK
Recording Requested By:
When Recorded Mail To:
City of Baldwin Park
Attn: Ron Garcia
14403 East Pacific Avenue
Baldwin Park, CA 91706
SPACE ABOVE THIS LINE, FOR RECORDER'S USE
DECLARATION OF COVENANTS CONDITIONS AND RESTRICTIONS
(Low Mod)
THIS DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS
("Declaration") is made as of this _ day of , 202_, by (insert
name of entity - San Gabriel Valley Habitat for Humanity, Inc., a California nonprofit public
benefit corporation or any entity controlled by or affiliated with San Gabriel Valley Habitat for
Humanity, Inc.) ("Borrower"), in connection with that certain parcel of real property ("Property")
located in the City of Baldwin Park, County of Los Angeles, California, described in Exhibit "A"
attached hereto and incorporated herein by reference.
A. Concurrently with the recordation of this Declaration, the City of Baldwin Park
acting solely in its capacity as the designated successor housing agency to the former Community
Development Commission of the City of Baldwin Park ("Lender") is funding a loan ("Low Mod
Loan") to Borrower evidenced by a promissory note ("Low Mod Note"). The Low Mod Loan is
secured by a deed of trust ("Deed of Trust") made by Borrower, as trustor, in favor of the Lender
as beneficiary. The Lender is making the Low Mod Loan to aid Borrower in acquiring and
rehabilitating the Property, which Property shall be resold to a first-time homebuyer as set forth
herein.
B. The Deed of Trust and Low Mod Loan and were conditioned in part upon the
recordation of this Declaration against the Property.
NOW, THEREFORE, Borrower hereby declares that the Property shall be subject to the
covenants, conditions and restrictions set forth below:
1. Representations and Warranties of Borrower. Borrower declares, represents and warrants
to the Lender and Borrower agrees that not later than one (1) year after the date this Declaration is
recorded in the Office of County Recorder of Los Angeles, California, the Property shall be
conveyed by Borrower to one or more persons which persons shall collectively meet the following
requirements (and which persons shall be referred to herein as, individually or collectively as the
"Eligible Owner"):
(a) Annual Gross Income. The Eligible Owner's annual gross income, including the
income of any co -purchasers, at the time of the execution of this Declaration does not exceed
eighty percent (80%) of the Area Median Income. "Area Median Income" means the median
income for the Los Angeles -Long Beach -Glendale Metropolitan Statistical Area, as adjusted for
family size, as said median income is determined by HUD.
(b) Principal Place of Residence. During the 15-year term of this Declaration (which
15-year term shall commence upon acquisition of the :Property by the first Eligible Owner),
Property shall be occupied as the principal place of residence of the Eligible Owner. The Eligible
Owner shall be considered as occupying the Property as a principal place of residence if the
Eligible Owner is living in the Property for at least ten (10) months out of each calendar year.
Each Eligible Owner agrees not to neglect, sublet, lease or rent out all or any portion of the Property
during such period.
(c) Liquid Assets. At the time of the acquisition of the Property by the first Eligible
Owner, such Eligible Owner, including any co -purchasers, shall not hold, directly or indirectly,
"liquid assets," as defined below, whose aggregate value exceeds $10,000 for the first household
member. As used herein, the term "liquid assets" refers to cash and assets which are readily
convertible to cash within a reasonable period, including but not limited to savings and checking
accounts, certificates of deposit of any term, marketable securities, money market and similar
accounts, mutual fund shares, and insurance policy cash values. The term "liquid assets" shall not
include retirement funds which are not readily accessible or which cannot be accessed by the buyer
without the buyer incurring a penalty.
(d) Not a Full -Time Student. The Eligible Owner shall not be, and none of the co -
purchasers of the Eligible Owner shall be, a full-time student, or a household comprised
exclusively of persons who are full-time students. The term "full-time student" shall be defined
as any person who will be or has been a full-time student during five calendar months of the
calendar year in question at an educational institution (other than a correspondence school) with
regular faculty and students.
(e) Not a Student Dependent. The Eligible Owner shall not be, and none of the co -
purchasers of the Eligible Owner shall be, a student dependent as defined in the U.S. Internal
Revenue Code.
(f) Not an Owner of Real Property. The Eligible Owner shall not, and none of the co -
purchasers of Borrower shall, own any real property at the time of acquisition of the Property by
the first Eligible Owner.
(g) Preference for Baldwin Park Residents. Upon each sale of the Property by an
Eligible Owner, a preference shall be provided to households with at least one member who resides
within the City of Baldwin Park, as that person's primary place of residence, to the maximum
extent allowed by law
W
2. Assumption of Note: Repayment of Low Mod Note. During the 15-year term of this
Declaration, the Property may only be acquired by and the Low Mod Note may only be assumed
by an Eligible Owner. Notwithstanding the foregoing, in the event that after the Property is
conveyed by the Borrower to an Eligible Owner, such Eligible Owner (or any subsequent Eligible
Owner) may convey the :Property to the Borrower. In such event, the Borrower shall within a
reasonable time thereafter convey the Property to a subsequent Eligible Owner and this Declaration
shall continue to apply for the remaining duration of the term of this Declaration. It is expressly
acknowledged that the covenants and restrictions set forth in this Declaration shall survive any
repayment of the Low .Mod Note.
3. Breach.
(a) Curable Breach. Notwithstanding Lender's acceleration of the sums secured by the
Deed of Trust due to the Eligible Owner's or Borrower's breach, the Eligible Owner or Borrower
shall have the right to have any proceedings begun by Lender to enforce the Deed of Trust
discontinued at any time prior to five (5) days before the sale of the Property pursuant to the power
of sale contained in the Deed of Trust or at any time prior to entry of a judgment enforcing the
Deed of Trust if:
(A) the Eligible Owner or Borrower pays Lender all sums which would
be then due under the Low Mod Note and the Deed of Trust had no acceleration occurred;
(B) the Eligible Owner or Borrower cures all breaches of any other
covenants or agreements of the Eligible Owner or Borrower, as applicable, contained in the Deed
of Trust;
(C) the Eligible Owner or Borrower pays all reasonable expenses
incurred by Lender and the trustee in enforcing the covenants and agreements of the Eligible
Owner or Borrower, as applicable, contained in the Deed of Trust, including, but not limited to,
reasonable attorneys' fees; and
(D) the Eligible Owner or Borrower takes such action as Lender may
reasonably require to assure that the lien of the Deed of Trust, Lender's interest in the Property
and the Eligible Owner's or Borrower's, as applicable, obligation to pay the sums secured by the
Deed of Trust shall continue unimpaired.
Upon such payment and cure by the Eligible Owner or Borrower as set forth in this Section
3(a), the Deed of Trust and the obligations secured hereby shall remain in full force and effect as
if no acceleration had occurred.
(b) Non -Curable Breach. In the event of any conflict between any provision of Section
3(a), above, and this Section 3(b), the provision set forth in this Section 3(b) shall apply.
(1) Failure to Occupy/Renting Out the Property is a Violation of Law. The
Eligible Owner hereby acknowledges that the loan evidenced by the Low Mod Note and secured
by the Deed of Trust was funded by Lender using funds from the Low and Moderate Income
Housing Fund established by Lender pursuant to Section 33334.3 of the California Health and
Safety Code. The California Community Redevelopment Law (California Health and Safety Code
§33000, et seq.) requires the Eligible Owner to occupy the Property as the Eligible Owner's
principal residence. Renting out the Property and/or the Eligible Owner's failure to occupy the
Property as the Eligible Owner's principal residence is a violation of State of California law (in
addition to being a violation of this Declaration). Lender is obligated by Federal law to enforce
the provisions of the California Community Redevelopment Law, Lender's failure to do so would
jeopardize Lender's ability to obtain additional funds and help other low-income families to obtain
affordable housing.
(B) Failure to Occupy/Renting Out the Property Materially Impairs
Lender's Security. The Eligible Owner hereby acknowledges and agrees that renting out the
Property and/or the Eligible Owner's failure to occupy the Property as the Eligible Owner's
principal residence, materially impairs Lender's security for the loan and Lender's ability to obtain
additional funds and help other low-income families to obtain affordable housing. The Eligible
Owner further acknowledges that if the Property is rented out and/or the Eligible Owner fails to
occupy the Property as the Eligible Owner's principal residence, then during any such period the
Property will not qualify as "affordable housing" and Lender may be in breach of its obligations
under the California Community Redevelopment Law and therefore the Lender's security for the
loan will be materially impaired.
(C) Failure to Occupy/Renting Out the Property is a Non -Curable
Breach. The Eligible Owner hereby acknowledges and agrees that renting out the Property and/or
the Eligible Owner's failure to occupy the Property as the Eligible Owner's principal residence,
will be a non -curable breach and Lender shall have the right to accelerate the loan and foreclose
on the :Property as provided herein. Notwithstanding anything to the contrary set forth in this
Declaration, the Eligible Owner agrees that in the event the Eligible Owner rents out the
Property and/or fails to occupy the Property as the Eligible Owner's principal residence, the
Eligible Owner shall not have the right to cure the breach and reinstate the loan, the Deed
of Trust or the obligations secured thereby.
(D) Borrower's Waiver. The Eligible Owner hereby knowingly waives
and relinquishes any and all legal and/or contractual rights the Eligible Owner may have to cure
or otherwise reinstate the Deed of Trust and the obligations secured thereby, in the event that
Property is rented out and/or the Eligible Owner fails to occupy the Property as the Eligible
Owner's principal residence.
(E) Representation of Comprehension. The Eligible Owner
acknowledges and agrees that Lender has advised the Eligible Owner (and each of them if there is
more than one Eligible Owner) to retain an attorney to represent the Eligible Owner with respect
to this Declaration. By acquiring the Property, the Eligible Owner (and each of them if there is
more than one Eligible Owner) represents that: (i) the Eligible Owner fully understands and
accepts the terms of this Declaration, the Low Mod Note and Deed of Trust; (ii) the Eligible Owner
has relied upon the legal advice of the Eligible Owner's attorneys or that the Eligible Owner has
freely and independently chosen not to seek the advice of an attorney; (iii) that neither the Lender
nor its attorneys represents the Eligible Owner; (iv) that the Eligible Owner has had a full and
ample opportunity to consult with any other professionals of the Eligible Owner's choice in
connection with the rights and liabilities created by this Declaration, the Low Mod Note and Deed
of Trust; (v) that the Eligible Owner does not have any questions with regard to the legal import
of any term, word, phrase, or portion of this Declaration, the Low Mod Note and Deed of Trust,
or any of the foregoing documents in their entireties; and (vi) the Eligible Owner accepts the terms
of this Declaration, the Low Mod Note and Deed of Trust as written.
4. Term. The loan evidenced by the Low Mod Note and secured by the Deed of Trust was
funded by Lender using funds from the Low and Moderate Income Housing Fund established by
Lender pursuant to Section 33334.3 of the California Health and Safety Code. The California
Community Redevelopment Law (California Health and Safety Code §33000, et seq.)
requirements apply from the date of recordation of the Deed of Trust and shall terminate 15 years
from the date of acquisition of the Property by the first Eligible Owner.
5. Covenant Against Discrimination.
(a) Basic Requirements. The Borrower and each Eligible Owner covenants on behalf
of itself and its successors and assigns, and each successor in interest to the Property, that there
shall be no discrimination against or segregation of, any person or group of persons on account of
race, color, creed, religion, sex, sexual orientation, marital status, national origin, ancestry, familial
status, source of income or disability in the sale, lease, sublease, transfer, use, occupancy, tenure
or enjoyment of the Property, nor shall Borrower or any person claiming under or through it
establish or permit any such practice or practices of discrimination or segregation of any person or
group of persons on account of any basis listed in subdivision (a) or (d) of Section 12955 of the
Government Code, as those bases are defined in Sections 12926, 12926.1, subdivision (m) and
paragraph (1) of subdivision (p) of Section 12955, and Section 12955.2 of the Government Code,
with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants,
sublessees or vendees of the Property or the rental, lease, sale of the Property. The foregoing
covenants shall run with the Property.
(b) Nondiscrimination Covenants. Borrower covenants by and for itself and any
successors in interest that there shall be no discrimination against or segregation of, any person or
group of persons on the basis of race, color, creed, religion, sex, sexual orientation, marital status,
national origin, ancestry, familial status, source of income or disability of any person in the sale,
lease, sublease, transfer, use, occupancy, tenure or enjoyment of the Property, nor shall Borrower
or any person claiming under or through it establish or permit any such practice or practices of
discrimination or segregation of any person or group of persons on account of any basis listed in
subdivision (a) or (d) of Section 12955 of the Government Code, as those bases are defined in
Sections 12926, 12926.1, subdivision (m) and paragraph (1) of subdivision (p) of Section 12955,
and Section 12955.2 of the Government Code, with reference to the selection, location, number,
use or occupancy of tenants, lessees, subtenants, sublessees or vendees of the Property. The
foregoing covenants shall run with the land. All such deeds, leases or contracts shall contain or be
subject to substantially the following nondiscrimination or nonsegregation clauses:
(1) Deeds. In deeds "The grantee herein covenants by and for itself, its successors and
assigns, and all persons claiming under or through them, that there shall be no discrimination
against or segregation of, any person or group of persons on account of race, color, religion, sex,
sexual orientation, disability, medical condition, familial status, source of income, marital status,
5
national origin or ancestry in the sale, lease, sublease, transfer, use, occupancy, tenure or
enjoyment of the land herein conveyed, nor shall the grantee itself or any person claiming under
or through it, establish or permit any such practice or practices of discrimination or segregation
with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants,
sublessees or vendees in the land herein conveyed. The foregoing covenants shall run with the
land."
(2) Leases. In leases "The lessee herein covenants by and for itself, its successors and
assigns, and all persons claiming under or through them, and this lease is made and accepted upon
and subject to the following conditions:
That there shall be no discrimination against or segregation of any person or group
of persons, on account of race, color, religion, sex, sexual orientation, disability,
medical condition, familial status, source of income, marital status, national origin
or ancestry in the leasing, subleasing, renting, transferring, use, occupancy, tenure
or enjoyment of the land herein leased, nor shall lessee itself, or any person
claiming under or through it, establish or permit such practice or practices of
discrimination or segregation with reference to the selection, location, number, use
or occupancy of tenants, lessees, sublessees, subtenants or vendees in the land
herein leased."
(3) Contracts. In contracts for the rental, lease or sale of the Property or any dwelling
unit "There shall be no discrimination against or segregation of any person or group of persons on
account of race, color, religion, sex, sexual orientation, disability, medical condition, familial
status, source of income, marital status, national origin or ancestry in the sale, lease, sublease,
transfer, use, occupancy, tenure or enjoyment of the land, nor shall the transferee itself or any
person claiming under or through it, establish or permit any such practice or practices of
discrimination or segregation with reference to the selection, location, number, use or occupancy
of tenants, lessees, subtenants, sublessees or vendees of the land."
6. Enforcement. The Borrower and each Eligible Owner expressly agrees and declares that
Lender or any successor public agency is a proper party and shall have standing to initiate and
pursue any and all actions or proceedings, at law or in equity to enforce the provisions hereof
and/or to recover damages for any default hereunder and/or to enforce the terms of this Declaration.
Further, Lender or any successor public agency shall be the proper party to waive, relinquish,
release or modify the rights, covenants, obligations or restrictions contained in or arising under
this Declaration. Concurrently with the recordation of this Declaration, the Borrower is causing
separate security instruments and restrictions (collectively the "Habitat Restrictions") in favor of
(insert name of'entity - San Gabriel Valley Habitat for Humanity, Inc., a
California nonprofit public benefit corporation or any entity controlled by or affiliated with San
Gabriel Valley Habitat for Humanity, Inc.) to be recorded against the Property. In the event of a
conflict between any provisions of this :Declaration or the Deed of Trust and any provisions of the
Habitat Restrictions, the provisions of this this Declaration and the Deed of Trust shall apply.
7. Attorneys' Fees. Upon the breach of the terms of this Declaration, the Low Mod Note or
Deed of Trust, the Borrower or Eligible Owner, as applicable, agrees to pay Lender any and all
Co
attorneys' fees, court costs, trustee fees, and any and all other fees and costs incurred by Lender as
a result of said breach and/or default.
8. Severability. In the event that any provision or covenant of this Declaration is deemed to
be invalid or unenforceable by a court of competent jurisdiction, that provision shall be severed
from the rest of this Declaration and the remaining provisions shall continue in full force and effect.
9. Covenants Run With The Land. The covenants contained herein shall constitute
"covenants running with the land" pursuant to Civil Code Sections 1460, 1462, 1463, 1464, 1465,
1467 and 1468, to the extent applicable, and shall bind the Property and every person having an
interest therein during the term of this Declaration, including Borrower, each Eligible Owner, and
their successors, heirs and assigns. Borrower and each Eligible Owner agrees for itself and its
successors that, in the event that, for any reason whatsoever, a court of competent jurisdiction
determines that the foregoing covenants do not run with the land, such covenants shall be enforced
as equitable servitudes against the Property. This Declaration shall inure to the benefit of and be
binding upon the successors and assigns of Borrower, each Eligible Owner and the heirs, personal
representatives, grantees, tenants, successors -in -interest or assigns of the owners.
10. Recordation. This Declaration shall be recorded in the Office of County Recorder of Los
Angeles, California.
11. Remedies Cumulative. Lender shall have the right, in the event of any breach of any such
agreement or covenant, to exercise all the rights and remedies, and to maintain any actions at law
or suit in equity or other proper proceedings to redress the breach of agreement or covenant.
12. Headings. The headings used in this Declaration are for convenience only and are not to
be used to interpret the meaning of any of the provisions of this Declaration.
13. Liberal Construction. The provisions of this Declaration shall be liberally construed to
effectuate its purpose. Failure to enforce any provision of this Declaration shall not constitute a
waiver of the right to enforce the provision later.
14. Number; Gender. The singular shall include the plural and the plural the singular, unless
the context requires the contrary; and the masculine, feminine and neuter shall include the
masculine, feminine or neuter, as the context requires.
15. Exhibits. Any exhibits referenced herein and attached to this Declaration are hereby
incorporated by reference.
DECLARANT:
San Gabriel Valley Habitat for Humanity, Inc., a California nonprofit public benefit corporation
Print Name:
Its:
7
ACKNOWLEDGMENT
Awi 1 � h*01rga"
certificate verifies only the identity • the
accuracy, or validity of that document.
State of California
County of Los Angeles
On , 2022, before me, , notary
public, personally appeared who proved
to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to
the within instrument and acknowledged to me that he/she/they executed the same in his/her/their
authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or
the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the
foregoing paragraph is true and correct.
WITNESS my hand and official seal.
Signature
(Seal)
N.
EXHIBIT "A"
Legal Description of the Property
That certain real property located in the City of Baldwin Park, County of Los Angeles, State of
California more particularly described as follows:
I
NO CHARGE ON THIS DOCUMENT
FOR THE BENEFIT OF THE CITY OF
BALDWIN PARK
Recording Requested By:
When Recorded Mail To:
City of Baldwin Park
Attn::Ron Garcia
14403 East Pacific Avenue
Baldwin Park, CA 91706
DEED OF TRUST
(Low Mod)
THIS DEED OF TRUST ("Deed of Trust") is dated as of the _ day of , 202_, by
(insert name of'entity - San Gabriel Valley Habitat for Humanity, Inc., a
California nonprofit public benefit corporation or any entity controlled by or affiliated with San
Gabriel Valley Habitat for Humanity, Inc.) ("Trustor"), whose address is 724 East Huntington
Drive, Monrovia, California 91016, Chicago Title Company ("Trustee") and the City of Baldwin
Park acting solely in its capacity as the designated successor housing agency to the former
Community Development Commission of the City of Baldwin Park (`Beneficiary"), whose
address is 14403 East Pacific Avenue, Baldwin Park, California 91706.
TRUSTOR HEREBY irrevocably grants, transfers, and assigns to Trustee, in trust, with
power of sale, that certain real property ("Property") in the City of Baldwin Park, County of Los
Angeles, State of California, described as:
(See Legal Description - Exhibit "A")
FOR THE PURPOSE OF SECURING:
(a) Payment of the indebtedness evidenced by that certain Promissory Note of even date
herewith executed by Trustor, in the principal sum of and No/100 Dollars
($ .00), and any renewal, extension, or modification of the promissory note (`Note");
(b) Any additional sums and interest that may hereafter be loaned to the then record owner of
the Property by Beneficiary, when evidenced by another note or notes reciting that it or they are
so secured;
(c) The performance of each agreement contained in this Deed of Trust;
(d) The performance of each agreement of Trustor under that certain Acquisition
Rehabilitation Loan Agreement by and between Trustor and Beneficiary on file in the Office of
Beneficiary ("Loan Agreement"); and
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(e) The performance of each agreement and covenant of Trustor under that certain Declaration
of Covenants, Conditions and Restrictions of even date herewith and recorded concurrently
herewith affecting the Property ("Declaration").
A. TO PROTECT THE SECURITY OF THIS DEED OF TRUST, TRUSTOR
AGREES:
l . Maintenance and Repair. To keep the Property in good condition and repair, normal wear
and tear excepted; not to remove or demolish any buildings on the :Property; to complete or restore
promptly and in good and workmanlike manner any building that may be constructed, damaged,
or destroyed on the Property; to pay when due all claims for labor performed and materials
furnished for the Property; to comply with all laws affecting the Property or requiring any
alterations or improvements to be made on the Property; not to commit or permit waste of the
Property; not to commit, suffer, or permit any act upon the Property in violation of law; and to
cultivate, irrigate, fertilize, fumigate, prune, and do all other acts that from the character or use of
the Property may be reasonably necessary.
2. Fire Insurance. To provide, maintain, and deliver to Beneficiary fire insurance satisfactory
to and with loss payable to :Beneficiary as its interest may appear. Subject to the rights of any
senior lenders, the amount collected under any fire or other insurance policy may be applied by
Beneficiary to any amounts secured by this Deed of Trust and in any order determined by
Beneficiary, or at the option of Beneficiary the entire amount so collected or any part of that
amount may be released to Trustor. This application or release shall not cure or waive any default
or notice of default under this Deed of Trust or invalidate any act done pursuant to such a notice.
Notwithstanding the foregoing, in the event of any fire or other casualty to the Property, Trustor
shall have the right to rebuild the Property, and to use all available insurance proceeds therefor,
provided that (a) such proceeds are sufficient to rebuild the Property in a manner that provides
adequate security to Beneficiary for repayment of the indebtedness secured hereby or if such
proceeds are insufficient then Trustor shall have funded any deficiency, (b) Beneficiary shall have
the right to approve (which shall not be unreasonably withheld or delayed) plans and specifications
for any major rebuilding and the right to approve (which shall not be unreasonably withheld or
delayed) disbursements of insurance proceeds for rebuilding under a construction escrow or
similar arrangement, and (c) no material default then exists hereunder or under the Loan
Agreement, Declaration or Note. If the casualty affects only part of the Property and total
rebuilding is not feasible, then proceeds may be used for partial rebuilding and partial repayment
of the indebtedness secured hereby in a manner that provides adequate security to Beneficiary for
repayment of the remaining indebtedness secured hereby.
3. Defense of Security. To appear in and defend any action or proceeding purporting to affect
the security of this Deed of Trust or the rights or powers of Beneficiary, or Trustee; and to pay all
costs and expenses, including cost of evidence of title and attorneys' fees in a reasonable sum, in
any such action or proceeding in which Beneficiary or Trustee may appear, and in any suit brought
by Beneficiary to foreclose this Deed of Trust.
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4. Payment of Liens and Taxes. To pay all taxes and assessments affecting the Property prior
to such payments becoming delinquent, including assessments on appurtenant water stock, all
encumbrances, charges, and liens, with interest, on the Property or any part of the Property, which
appear to be prior or superior to this :Deed of Trust; and all costs, fees, and expenses of this Deed
of Trust. If Trustor fails to make any payment or to do any act as provided in this Deed of Trust,
then Beneficiary or Trustee may (but is not obligated to) make the payment or do the act in the
required manner and to the extent deemed necessary by Beneficiary or Trustee to protect the
security of this Deed of Trust. The performance by Beneficiary or Trustee of such an act shall not
require notice to or demand upon Trustor and shall not release Trustor from any obligation under
this Deed of Trust. Beneficiary or Trustee shall also have the following related rights and powers:
to enter upon the Property for the foregoing purposes; to appear in and defend any action or
proceeding purporting to affect the security of this Deed of Trust or the rights or powers of
Beneficiary or Trustee; to pay, purchase, contest, or compromise any encumbrance, charge, or lien
that in the judgment of either appears to be prior or superior to this Deed of Trust; to employ
counsel; and to pay necessary expenses and costs, including reasonable attorneys' fees.
5. Reimbursement of Costs. To pay immediately and without demand all sums expended by
Beneficiary or Trustee pursuant to this Deed of Trust, with interest from date of expenditure at the
amount allowed by law in effect at the date of this Deed of Trust, and to pay any amount demanded
by Beneficiary (up to the maximum allowed by law at the time of the demand) for any statement
regarding the obligation secured by this Deed of Trust.
6. Use. That Trustor will not permit or suffer the use of any of the Property for any purpose
other than the use set forth in the Loan Agreement and Declaration.
7. Incorporation of Agreements. The Loan Agreement, Note and Declaration are
incorporated herein by reference and made a part of this Deed of Trust, although not attached.
Copies are on file in the office of the Beneficiary.
8. Performance of Other Obligations. To perform, in a timely manner, the obligations of
Trustor under the Loan Agreement, Note, Declaration and each other agreement and covenant by
and between Trustor on any and all notes, loans and deeds of trust that are senior and/or junior to
this Deed of Trust. A default in any of these obligations after the expiration of any applicable
notice or cure period pursuant to the Loan Agreement, Note or Declaration shall constitute a default
under this Deed of Trust.
B. THE PARTIES AGREE THAT:
9. Condemnation Award. Any award of damages in connection with any taking or
condemnation, or for injury to the Property by reason of public use, or for damages for private
trespass or injury to the Property, is hereby assigned and shall be paid to Beneficiary (subject to
the rights of any senior lenders), as its interest may appear as further security for all obligations
secured by this Deed of Trust. Upon receipt of such proceeds, Beneficiary may hold the proceeds
as further security, but shall apply or release them in the same manner and with the same effect as
provided in Section 2 of this Deed of Trust for the disposition of proceeds of fire or other insurance.
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10. Waiver of Late Pam. By accepting payment of any sum secured by this Deed of Trust
after its due date, Beneficiary does not waive its right either to require prompt payment when due
of all other sums so secured or to declare default for failure to pay any amounts secured by this
Deed of Trust.
11. Trustee's Powers. Upon written request of Beneficiary, Trustee may (a) reconvey all or
any part of the Property; (b) consent to the making and recording, or either, of any map or plat of
all or any part of the Property; (c) join in granting any easement on the Property; or (d) join in or
consent to any extension agreement or any agreement subordinating the lien, encumbrance, or
charge of this Deed of Trust. Trustee need not provide Trustor with notice before taking any of
the foregoing actions, and shall not be liable for the proper performance of the act. The exercise
by Trustee of any of the foregoing powers shall not affect the personal liability of any person with
respect to the obligations secured by this Deed of Trust, or the lien of this Deed of Trust on the
remaining property as security for the repayment of the full amount secured by this Deed of Trust.
12. Reconve.r�. Upon expiration of the terms of the Declaration and Deed of Trust and
written request of Beneficiary, and payment of Trustee's fees and charges, Trustee shall reconvey,
without warranty, the Property then subject to this Deed of Trust. The recitals in the reconveyance
shall be conclusive proof of the truthfulness of the recitals. The grantee in the reconveyance may
be described as "the person or persons legally entitled thereto."
13. Assignment of Rents. As additional security, Trustor hereby gives to and confers upon
Beneficiary the right, power, and authority during the continuance of this Deed of Trust, to collect
the rents, issues, and profits of the Property, but reserves the right, prior to any default, which
continues beyond any applicable notice and cure periods, by Trustor in payment of any amounts
secured by this Deed of Trust or in the performance of any agreement under this Deed of Trust, to
collect and retain these rents, issues, and profits as they become due and payable. Upon any such
uncured default, Beneficiary may, without notice and without regard to the adequacy of the
security for the amounts secured by this Deed of Trust, either personally or by agent or court -
appointed receiver, do the following: enter upon and take possession of the Property or any part of
the Property; sue for or otherwise collect all rents, issues, and profits, including those past due and
unpaid; and apply these rents, issues, and profits, less costs and expenses of operation and
collection (including reasonable attorneys' fees), upon any amounts secured by this Deed of Trust,
in any order determined by :Beneficiary. The exercise of the foregoing rights by Beneficiary shall
not cure or waive any default or notice of default under this Deed of Trust or invalidate any act
done pursuant to such a notice.
14. Default; Foreclosure. Upon material default by Trustor in the payment of any amounts
secured by this Deed of Trust or in the performance of any obligation under the Loan Agreement,
Note, Declaration or this Deed of Trust, after the expiration of any and all applicable notice or cure
periods, Beneficiary may declare all sums secured by this Deed of Trust immediately due and
payable by delivering to Trustee a written declaration of default and demand for sale and a written
notice of default and election to sell the Property. Trustee shall cause the notice of default and
election to sell to be recorded. After the required time period has lapsed following the recordation
of the notice of default, and after notice of sale has been given as required by law, Trustee, without
demand on Trustor, shall sell the Property at the time and place specified in the notice of sale,
M
either as a whole or in separate parcels, and in any order determined by Trustee, at public auction
to the highest bidder for cash in lawful money of the United States, payable at the time of sale.
Trustee may postpone sale of all or any portion of the Property by public announcement at the time
and place of sale, and from time to time thereafter may postpone the sale by public announcement
at the time fixed by the preceding postponement. Trustee shall deliver to the purchaser at the
auction its deed conveying the Property sold, but without any covenant or warranty, express or
implied. The recital in the deed of any matter or fact shall be conclusive proof of the truthfulness
of the recital. Any person, including Trustor, Trustee, or Beneficiary, may purchase at the sale.
After deducting all costs, fees, and expenses of Trustee and Beneficiary under this section,
including costs of procuring evidence of title incurred in connection with the sale, Trustee shall
apply the proceeds of sale to payment of. all sums expended under the terms of this Deed of Trust,
not then repaid, with accrued interest at the amount allowed by law in effect at the date of this
Deed of Trust; all other sums then secured by this Deed of Trust; and the remainder, if any, to the
person or persons legally entitled to the remaining proceeds.
15. Obligation to Sell and Assumption on Sale. Trustor declares, represents and warrants to
the Beneficiary and Trustor agrees that not later than one (1) year after the date this Deed of Trust
is recorded in the Office of County Recorder of Los Angeles, California, the :Property shall be
conveyed by Trustor to one or more persons which meet the definition of "Eligible Owner," as set
forth in the Declaration. During the terms of the Loan Agreement, Note and Declaration, this :Deed
of Trust shall be assumed by each Eligible Owner that acquires the Property.
16. General Provisions. This Deed of Trust applies to, inures to the benefit of, and binds all
parties to this Deed of Trust and their heirs, legatees, devisees, administrators, executors,
successors, and assigns. The term `Beneficiary" shall mean the holder and owner, including
pledgee, of the Note, whether or not named as a beneficiary in this Deed of Trust, and the heirs,
legatees, devisees, administrators, executors, and assigns of any such person. In this Deed of Trust,
whenever the context so requires, the masculine gender includes the feminine and/or neuter, and
the singular number includes the plural.
17. Acceptance by Trustee. Trustee accepts this Deed of Trust when this Deed of Trust, duly
executed and acknowledged, is made a public record as provided by law. Trustee is not obligated
to notify any parry to this Deed of Trust of pending sale under any other deed of trust or of any
action or proceeding in which Trustor, Beneficiary, or Trustee shall be a party unless brought by
Trustee.
18. Substitution of Trustees. Beneficiary, or any successor in ownership of any obligations
secured by this Deed of Trust, may from time to time, by written instrument, substitute a successor
or successors to any Trustee named in or acting under this Deed of Trust. The substitution
instrument shall contain the name of the original Trustor, Trustee, and Beneficiary under this Deed
of Trust, the book and page where this Deed is recorded, and the name and address of the new
Trustee. When executed by :Beneficiary and duly acknowledged and recorded in the office of the
recorder of the county or counties where the Property is situated, the substitution instrument shall
be conclusive proof of proper substitution of the successor Trustee or Trustees. Any successor
Trustee or Trustees shall, without conveyance from the predecessor Trustee, succeed to all its title,
estate, rights, powers, terms, obligations and duties.
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19. Cumulative Powers and Remedies. The powers and remedies conferred in this Deed of
Trust are concurrent and cumulative to all other rights and remedies provided in this Deed of Trust
or given by law. These powers and remedies may be exercised singly, successively, or together,
and as often as deemed necessary.
20. Conclusiveness of Recitals. The recitals contained in any reconveyance, trustee's deed, or
any other instrument executed by Trustee from time to time under the authority of this Deed of
Trust or in the exercise of its powers or the performance of its duties under this Deed of Trust,
shall be conclusive evidence of their truth, whether stated as specific and particular facts, or in
general statements or conclusions. Further, the recitals shall be binding and conclusive upon
Trustor, its heirs, executors, administrators, successors, and assigns, and all other persons.
21. Attorneys' Fees. If any action is brought for the foreclosure of this Deed of Trust or for
the enforcement of any provision of this Deed of Trust (whether or not suit is filed), Trustor agrees
to pay all costs and expenses of Beneficiary and Trustee, including reasonable attorneys' fees; and
these sums shall be secured by this Deed of Trust.
22. Co -Trustees. If two or more persons are designated as Trustee in this Deed of Trust, any,
or all, power granted in this Deed of Trust to Trustee may be exercised by any of those persons, if
the other person or persons are unable, for any reason, to act. Any recital of this inability in any
instrument executed by any of those persons shall be conclusive against Trustor and Trustor's heirs
and assigns.
23. Request for Notices of Default and Sale. In accordance with Section 2924b of the
California Civil Code, request is hereby made that a copy of any Notice of Default and a copy of
any Notice of Sale under any deeds of trust executed by Trustor concerning the Property be mailed
to:
c/o City of Baldwin Park
Attn: Ron Garcia
14403 East :Pacific Avenue
Baldwin Park, CA 91706
NOTICE: A copy of any notice of default and of any notice of sale will be sent only to the
address contained in this recorded request. If your address changes, a new request must be
recorded.
24. Inspections. Trustor shall permit Beneficiary and its agents or representatives, to inspect
the :Property, subject to the rights of purchaser(s), at any and all reasonable times during business
hours and upon reasonable advance notice. Inspections shall be conducted so as not to interfere
with the owner(s)' use and enjoyment of the Property or the general operation of the Property.
25. Hazardous Materials Defined. For purposes of this Deed of Trust, "Hazardous .Materials"
mean and include any hazardous, toxic or dangerous waste, substance or material including,
without limitation, flammable explosives, radioactive materials, asbestos, hazardous wastes, toxic
C�
substances and any materials or substances defined as hazardous materials, hazardous substances
or toxic substances in (or for purposes of) the Comprehensive Environmental Response,
Compensation and Liability Act of 1980 ("CERCLA"), as amended (42 U.S.C. §9601, et seq.),
the Hazardous Materials Transportation Act (49 U.S.C. § 1801, et seq.), the Resource Conservation
and Recovery Act (42 U.S.C. §6901, et seq.), and those substances defined as hazardous wastes in
§25117 of the California Health and Safety Code or as hazardous substances in §2531.6 of the
California Health and Safety Code or in any regulations promulgated under either such law, any
so-called "Superfund" or "Superlien" law, or any other federal, state or local statute, law,
ordinance, code, rule, regulation, order or decree regulating, relating to, or imposing liability or
standards of conduct concerning, any hazardous, toxic or dangerous waste, substance or material,
as now or at any time hereafter in effect.
26. Trustor's Hazardous Materials Representations and Warranties and Indemnity. In addition
to the general and specific representations, covenants and warranties set forth in the Deed of Trust
or otherwise, Trustor represents, covenants and warrants, with respect to Hazardous Materials, as
follows:
(a) Neither Trustor nor, to the best knowledge of Trustor, any other person, has ever
caused or permitted any Hazardous Materials to be manufactured, placed, held, located or disposed
of on, under or at the Property or any part thereof, and neither the Property nor any part thereof,
or any property adjacent thereto, has ever been used (whether by Trustor or, to the best knowledge
of Trustor, by any other person) as a manufacturing site, dump site or storage site (whether
permanent or temporary) for any Hazardous Materials. "Hazardous Materials" for purposes of
this Section 26 shall not include substances typically used in the ordinary course of developing,
operating and maintaining apartment complexes in California or small amounts of chemicals,
cleaning agents and the like commonly employed in routine household uses in a manner typical of
occupants in other similar residential properties, provided that such substances are used in
accordance with all applicable laws.
(b) Trustor hereby agrees to indemnify Beneficiary, its officers, employees, contractors
and agents, and hold Beneficiary, its officers, employees, contractors and agents harmless from
and against any and all losses, liabilities, damages, injuries, costs, expenses and claims of any and
every kind whatsoever paid, incurred or suffered by, or asserted against Beneficiary, its officers,
employees, contractors or agents for, with respect to, or as a direct or indirect result of, the presence
or use, generation, storage, release, threatened release or disposal of Hazardous Materials on or
under the Property or the escape, seepage, leakage, spillage, discharge, emission or release of any
Hazardous Materials from the Property (including, without limitation, any losses, liabilities,
damages, injuries, costs, expenses or claims asserted or arising under CERCLA, any so-called
"Superfund" or "Superlien" law, or any other federal, state or local statute, law, ordinance, code,
rule, regulation, order or decree regulating, relating to or imposing liability or standards of conduct
concerning any Hazardous Materials) regardless of whether or not caused by or within the control
of Trustor. The foregoing indemnification shall not apply to any liability resulting from (i) an
event that occurs after a transfer of the Property due to any foreclosure sale (judicial or nonjudicial)
or a deed in lieu of foreclosure, or (ii) acts or omissions of Beneficiary or its agents.
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(c) Trustor has not received any notice of (1) the happening of any event involving the
use, spillage, discharge, or cleanup of any Hazardous Materials ("Hazardous Discharge") affecting
Trustor or the Property or (ii) any complaint, order, citation or notice with regard to air emissions,
water discharges, noise emissions or any other environmental, health or safety matter affecting
Trustor or the Property ("Environmental Complaint") from any person or entity, including, without
limitation, the United States Environmental Protection Agency ("EPA"). If Trustor receives any
such notice after the date hereof, then Trustor will give, within seven (7) business days thereafter,
oral or written notice of same to Beneficiary.
(d) Without limitation of Beneficiary's rights under this Deed of Trust, Beneficiary
shall have the right, but not the obligation, to enter onto the Property or to take such other actions
as it deems necessary or advisable to clean up, remove, resolve or minimize the impact of, or
otherwise deal with, any such Hazardous Materials or Environmental Complaint upon its receipt
of any notice from any person or entity, including without limitation, the EPA, asserting the
existence of any Hazardous Materials or an Environmental Complaint on or pertaining to the
Property which, if true, could result in an order, suit or other action against Trustor affecting any
part of the Property by any governmental agency or otherwise which, in the sole opinion of
Beneficiary, could jeopardize its security under this Deed of Trust. All reasonable costs and
expenses incurred by Beneficiary in the exercise of any such rights shall be secured by this Deed
of Trust and shall be payable by Trustor upon demand together with interest thereon at a rate equal
to the highest rate payable under the Note.
(e) The foregoing representation, covenants, indemnities and warranties shall be
continuing and shall be true and correct for the period from the date hereof to the release of this
Deed of Trust (whether by satisfaction of the obligations secured hereby or foreclosure or action
in lieu thereof), and these representations, covenants, indemnities and warranties shall survive such
release.
27. Authority to Sign. All individuals signing this Deed of Trust for a party which is a
corporation, limited liability company, partnership or other legal entity, or signing under a power
of attorney, or as a trustee, guardian, conservator, or in any other legal capacity, covenant to the
Beneficiary that they have the necessary capacity and authority to act for, sign and bind the
respective entity or principal on whose behalf they are signing.
TRUSTOR:
San Gabriel Valley Habitat for Humanity, Inc., a California nonprofit public benefit corporation
(or any entity controlled by or affiliated with San Gabriel Valley Habitat for Humanity, Inc.)
By:
Print Name:
Its:
N.
ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the
individual who signed the document to which
this certificate is attached, and not the
truthfulness,
accuracy, or validity of that document.
State of California
County of Los Angeles
On 1 202_, before me, , notary
public, personally appeared who proved to
me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the
within instrument and acknowledged to me that he/she/they executed the same in his/her/their
authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or
the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under penalty of perjury under the laws of the State of California that the foregoing
paragraph is true and correct.
WITNESS my hand and official seal.
Signature
(Seal)
9
Exhibit "A"
Property Description
That certain real property situated in the City of Baldwin Park, County of Los Angeles, State of
California, described as follows:
10
PROMISSORY NOTE
("Low Mod Note")
, 202
Property Address: , Baldwin Park, California ("Property")
1. Borrower's Promise to Pay. In return for a loan ("Low Mod Loan") that the undersigned
(insert name of entity - San Gabriel Valley Habitat for Humanity, Inc., a
California nonprofit public benefit corporation or any entity controlled by or affiliated with San
Gabriel Valley Habitat for Humanity, Inc.) (`Borrower," which term shall also mean any successor
in interest to the Borrower's interest in the Property) has received, Borrower promises to pay
U.S. Dollars ($ ) to the order of the lender, City of Baldwin Park acting solely in its capacity
as the designated successor housing agency to the former Community Development Commission
of the City of Baldwin Park ("Lender"). Borrower acknowledges and agrees that Lender may
transfer this Low Mod Note. Lender or anyone who takes this Low Mod Note by transfer and
who is entitled to receive payments under this Low Mod Note will be called the "Note Holder."
In addition to the protection given to the Note Holder under this Low Mod Note, this Low Mod
Note shall be secured by a deed of trust ("Deed of Trust") made by Borrower in favor of the Lender
and recorded as an encumbrance against the Property.
2. Compliance with Health and Safety Code Requirements. Borrower acknowledges that
Lender is funding the Loan entirely from Lender's Low and Moderate Income Housing Fund
established pursuant to Section 33334.3 of the California Health and Safety Code. Borrower
agrees that all of the Loan shall be used for purposes that are eligible under the applicable
provisions of the California Health and Safety Code. The Borrower shall comply with all
applicable requirements of the California Community Redevelopment Law (Health & Safety Code
Section 33000, et seq.).
3. 3% Deferred Interest. This Low Mod Note shall accrue simple interest at the rate of 3%
per annum. Provided, however, in the event :Borrower defaults under the terms of this Low Mod
Note, the Deed of Trust, the Declaration of Covenants, Conditions and Restrictions ("Declaration")
of even date herewith and recorded concurrently herewith affecting the Property, or any other
document secured by the Declaration, Deed of Trust and/or the Property, then Borrower shall owe
Lender the "Default Interest." "Default Interest" means interest accrued from the date of this Low
Mod Note, in an amount equal to ten percent (10%) simple interest per annum.
4. Payments; Deemed Satisfaction. No payments shall be due hereunder, except in the event
of a Breach of this Low Mod Note (as set forth in Section 5, below). In the event of an uncured
Breach, Borrower shall pay all principal and all accrued interest (including default interest), in one
lump sum to Lender at Lender's offices located at 14403 East :Pacific Avenue, Baldwin Park,
California 91706, or such other place as designated by Lender. If no uncured Breach has occurred
during the period commencing on acquisition of the Property by the first Eligible Owner (as
deemed in the Declaration) and ending fifteen (15) years thereafter ("Term"), then all of the
Borrower's obligations under this Low .Mod Note shall be deemed satisfied.
5. Breach.
(a) Acceleration, Remedies. Upon Borrower's breach this Low Mod Note, the Deed
of Trust, Declaration or any other document secured by the Declaration, Deed of Trust and/or the
Property (each a "Breach"), Lender shall give notice to Borrower prior to acceleration, such notice
shall include:
(1) a description of the Breach;
(2) the action required to cure such Breach (if any);
(3) a date, not less than ten (10) days from the date the notice is mailed to
Borrower, by which such breach must be cured; and
(4) a statement that failure to cure such breach on or before the date specified
in the notice may result in acceleration of the sums secured by the Deed of Trust and sale of the
Property.
The notice shall further inform Borrower of the right to reinstate after acceleration and the
right to bring a court action to assert the nonexistence of a default or any other defense of Borrower
to acceleration and sale. If the Breach is not cured on or before the date specified in the notice,
Lender, at Lender's option, may declare all of the sums secured by the Deed of Trust to be
immediately due and payable without further demand and may invoke the power of sale and any
other remedies permitted by applicable law, as provided in and pursuant to the procedure set forth
in the Deed of Trust. Lender shall be entitled to collect all reasonable costs and expenses incurred
in pursuing the remedies provided in this Section 6, including, but not limited to, reasonable
attorneys' fees.
(b) Reinstatement.
(1) Curable Breach. Notwithstanding Lender's acceleration of the sums
secured by the Deed of Trust due to a Breach, Borrower shall have the right to have any
proceedings begun by Lender to enforce the Deed of Trust discontinued at any time prior to five
(5) days before the sale of the Property pursuant to the power of sale contained in the Deed of
Trust or at any time prior to entry of a judgment enforcing the Deed of Trust if.
(A) Borrower pays Lender all sums which would be then due under this
Low Mod Note and the Deed of Trust had no acceleration occurred;
(B) Borrower cures all Breaches of any other covenants or agreements
of Borrower contained in the Deed of Trust;
(C) Borrower pays all reasonable expenses incurred by Lender and the
trustee in enforcing the covenants and agreements of Borrower contained in the Deed of Trust,
including, but not limited to, reasonable attorneys' fees; and
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(D) Borrower takes such action as Lender may reasonably require to
assure that the lien of the Deed of Trust, Lender's interest in the Property and Borrower's
obligation to pay the sums secured by the Deed of Trust shall continue unimpaired.
Upon such payment and cure by Borrower as set forth in this Section 5(b)(1), the Deed of
Trust and the obligations secured hereby shall remain in full force and effect as if no acceleration
had occurred.
(2) Non -Curable Breach. In the event of any conflict between any provision of
Section 5(b)(1), above, and this Section 5(b)(2), the provision set forth in this Section 5(b)(2) shall
apply.
(A) Failure to Occupy/Renting Out the Property is a Violation of Law.
Each Eligible Owner (as defined in the Declaration) hereby acknowledges that the loan evidenced
by this Low Mod Note and secured by the Deed of Trust was funded by Lender using funds from
the Low and Moderate Income Housing Fund established by Lender pursuant to Section 33334.3
of the California Health and Safety Code. The California Community :Redevelopment Law
(California Health and Safety Code §33000, et seq.) requires the Eligible Owner to occupy the
Property as the Eligible Owner's principal residence. Renting out the Property and/or the Eligible
Owner's failure to occupy the Property as the Eligible Owner's principal residence is a violation
of State of California law (in addition to being a violation of this Low Mod Note). Lender is
obligated by Federal law to enforce the provisions of the California Community Redevelopment
Law, Lender's failure to do so would jeopardize Lender's ability to obtain additional funds and
help other low-income families to obtain affordable housing.
(B) Failure to Occupy/Renting Out the Property Materially Impairs
Lender's Security. The Eligible Owner hereby acknowledges and agrees that renting out the
Property and/or the Eligible Owner's failure to occupy the Property as the Eligible Owner's
principal residence, materially impairs Lender's security for the loan and Lender's ability to obtain
additional funds and help other low-income families to obtain affordable housing. The Eligible
Owner further acknowledges that if the Property is rented out and/or the Eligible Owner fails to
occupy the Property as the Eligible Owner's principal residence, then during any such period the
Property will not qualify as "affordable housing" and Lender may be in breach of its obligations
under the California Community Redevelopment Law and therefore the Lender's security for the
loan will be materially impaired.
(C) Failure to Occupy/Renting Out the Property is a Non -Curable
Breach. The Eligible Owner hereby acknowledges and agrees that renting out the Property and/or
the Eligible Owner's failure to occupy the Property as the Eligible Owner's principal residence,
will be a non -curable breach and Lender shall have the right to accelerate the loan and foreclose
on the :Property as provided herein. Notwithstanding anything to the contrary set forth in this
Low Mod Note, the Eligible Owner agrees that in the event the Eligible Owner rents out the
Property and/or fails to occupy the Property as the Eligible Owner's principal residence, the
Eligible Owner shall not have the right to cure the breach and reinstate the loan, the Deed
of Trust or the obligations secured thereby.
3
(D) Waiver. The Eligible Owner hereby knowingly waives and
relinquishes any and all legal and/or contractual rights the Eligible Owner may have to cure or
otherwise reinstate the Deed of Trust and the obligations secured thereby, in the event that Property
is rented out and/or the Eligible Owner fails to occupy the Property as the Eligible Owner's
principal residence.
(E) Representation of Comprehension. The Eligible Owner
acknowledges and agrees that Lender has advised the Eligible Owner (and each of them if there is
more than one Eligible Owner) to retain an attorney to represent the Eligible Owner with respect
to the loan evidenced by this Low Mod Note. By executing this Low Mod Note, the Eligible
Owner (and each of them if there is more than one Eligible Owner) represents that: (i) the Eligible
Owner fully understands and accepts the terms of this Low Mod Note, the Deed of Trust and
Declaration; (ii) the Eligible Owner has relied upon the legal advice of the Eligible Owner's
attorneys or that the Eligible Owner has freely and independently chosen not to seek the advice of
an attorney; (iii) that neither the Lender nor its attorneys represents the Eligible Owner; (iv) that
the Eligible Owner has had a full and ample opportunity to consult with any other professionals of
the Eligible Owner's choice in connection with the rights and liabilities created by this Low Mod
Note, the Deed of Trust and Declaration; (v) that the Eligible Owner does not have any questions
with regard to the legal import of any term, word, phrase, or portion of this Low Mod Note, the
Deed of Trust or Declaration, or any of the foregoing documents in their entireties; and (vi) the
Eligible Owner accepts the terms of this Low .Mod Note, the Deed of Trust and Declaration as
written.
6. Assumption. During the 15-year Term of this Low Mod Note each Eligible Owner of the
Property shall assume this Low Mod Note. Notwithstanding the foregoing, in the event of a
transfer of the Property where the amount of this Note ("Original Note Amount") would violate
the first position lender's underwriting requirements or otherwise impede the transfer of the
Property to an Eligible Owner, as defined in the Declaration, then the amount of the Note shall be
reduced to the maximum amount ("Reduced Note Amount") which will enable the transaction to
comply with the first position lender's underwriting requirements or otherwise allow the transfer
of the Property to an Eligible Owner. In such event, the difference between the Original Note
Amount and the Reduced Note Amount ("Deemed Paid Amount") shall be deemed repaid in full
to the Lender and the purchaser of the Affordable Unit shall have no further obligation with respect
to the Deemed Paid Amount.
7. Borrower's Payments Before They Are Due. Borrower has the right to make payments of
principal at any time before they are due. Borrower may make a full prepayment or a partial
prepayment. It is expressly acknowledged that the covenants and restrictions set forth in the
Declaration shall survive any repayment of this Low Mod Note.
8. Borrower's Waiver. Borrower hereby waives the rights to require the Note Holder to do
certain things if Borrower does not keep the promises made in this Low Mod Note, the Deed of
Trust or the Declaration. Those things are:
(a) to demand payment of amounts due (known as "presentment");
E
and
(b) to give notice that amounts due have not been paid (known as "notice of dishonor");
(c) to obtain any official certification of nonpayment (known as "protest").
9. Giving of Notices. Any notice that must be given to Borrower under this Low Mod Note
will be given by delivering it or by mailing it by certified mail addressed to Borrower at the
Property address. Any notice that must be given to the Note Holder under this Low Mod Note
will be given by mailing it by certified mail to Lender's offices located at 14403 East Pacific
Avenue, Baldwin Park, California 91706 or such other address as Lender may designate in writing.
10. Responsibility of Persons Under This Note. If more than one person becomes obligated
under this Low Mod Note, each of them is fully and personally obligated to pay the full amount
owed and to keep all promises made in this Low Mod Note. The Note Holder may enforce its
rights under this Low .Mod Note against each person obligated under this Low Mod Note
individually or against all of them together. This means that any one of the persons obligated
under this Low Mod Note may be required to pay all of the amounts owed under this Low Mod
Note. Any person who takes over the rights or obligations under this Low Mod Note will have all
of the rights of the persons that sign this Low Mod Note and must keep all of the promises made
in this Low Mod Note.
11. Attorneys' Fees. Upon the breach of the terms of this Low Mod Note, the Deed of Trust
or Declaration, the Borrower agrees to pay Lender any and all attorneys' fees, court costs, trustee
fees, and any and all other fees and costs incurred by Lender as a result of said breach and/or
default.
12. Severability. If any provision of this Low Mod Note is deemed to be invalid or
unenforceable by a court of competent jurisdiction, that provision shall be severed from the rest of
this Low Mod Note and the remaining provisions shall continue in full force and effect.
13. Governina Law. This Low Mod Note shall be construed in accordance with and be
governed by the laws of the State of California.
14. No Waiver by the Lender. No waiver of any breach, default or failure of condition under
the terms of this Low Mod Note or the Deed of Trust shall thereby be implied from any failure of
the Lender to take, or any delay by the Lender in taking action with respect to such breach, default
or failure or from any previous waiver of any similar or unrelated breach, default or failure; and a
waiver of any term of this Low Mod Note, Deed of Trust, or any of the obligations secured thereby
must be made in writing and shall be limited to the express written terms of such waiver.
15. Usu . If a court of competent jurisdiction determines, by way of final unappealable order
or judgment that the interest rate charged under this Low Mod Note is usurious, then such rate
shall automatically and retroactively be reduced to the maximum rate allowed under applicable
law.
BORROWER:
San Gabriel Valley Habitat for Humanity, Inc., a California nonprofit public benefit corporation
(or any entity controlled by or affiliated with San Gabriel Valley Habitat for Humanity, Inc.)
By:
Print Name:
Its:
0
S
TO: Honorable Mayor and City Councilmembers
FROM: Ron Garcia, Acting Director of Community Development
PREPARED BY: Long T. Tang, PE, Building Official
DATE: August 3, 2022
SUBJECT: Notification to City of Baldwin Park City Council of the
Upcoming Request for Proposals in Consideration of As -
Needed Building and Safety Service
SUMMARY
The Community Development Department will be issuing a request for proposal (RFP) from qualified
vendors to provide Building and Safety services. The RFP will be posted on the City website and
emailed to known qualified vendors in the area on August 15, 2022. The open period for vendors to
submit their proposals will be 30 days. An internal panel, consisting of staff members from Building
and Safety, Planning, and Public Works, will convene to evaluate and grade the submitted proposals.
Due to the current staffing levels of many of the vendors, the department is looking to secure contractual
agreements with three different vendors, so we can have the assurance of services when staffing from
one vendor is not available.
RECOMMENDATION
Staff recommends that the City Council authorize the Director of Community Development to issue an
RFP for as needed building and safety services.
FISCAL IMPACT
The department previously allotted $50,000 in the annual budget for these services. Expenditures in
past years have not exceeded this amount and are not anticipated to do so.
BACKGROUND
The Building and Safety Division of the City issues permits, provide plan check services and inspections
to all privately funded construction projects in the City. The division has five staff members. Since
November 11, 2017, the division has contracted with Infrastructure Engineers, Inc., located in the City
of Brea, to provide plan check and inspection services on an as -needed basis. These services are
utilized when City staff members are out on leave or when workloads exceed a level that prevents the
ability to respond and provide timely services. The current service agreement between the City and
Infrastructure Engineers expires November 22, 2022.
LEGAL REVIEW
This report has not been reviewed and approved by the City Attorney as to legal form and content.
ALTERNATIVES
None
ST
ITEM NO. 4
TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr., Director of Recreation & Community Services
DATE: July 19, 2022
SUBJECT: AUTHORIZATION TO PROCEED WITH ADVERTISMENT OF A
REQUEST FOR PROPOSAL (RFP) FOR PRINTING OF THE
BALDWIN PARK NOW
SUMMARY
The purpose of this staff report is to request authorization from the City Council to advertise the Request
for Proposals (RFP) for the printing of the Baldwin Park NOW (BP NOW).
RECOMMENDATION
Staff recommends the City Council authorize the Director of Recreation and Community Services to
proceed with advertisement of an RFP for the printing of the BP NOW.
FISCAL IMPACT
There is no fiscal impact to the general fund at this time.
LEGAL REVIEW
The City Attorney has reviewed the RFP and approved it as to form.
BACKGROUND
In order to remain as efficient as possible, the Department of Recreation and Community Services
would like to request to go out to bid for printing services to manage the printing of the Baldwin Park
NOW (4 times a year). This will allow the Department to take advantage of any cost savings and ensure
the City is receiving the highest quality of service at the best possible price. The Baldwin Park NOW is
a bi-monthly publication that allows for consistent communication from the City to residents and
businesses. City staff have continuously worked to improve the style and content of the publication in
order to increase awareness and positive image to the community.
The Department has been satisfied with the services of i-Color Printing & Mailing, INC.; however, it is
in the best interest of the City to re-evaluate the scope of work and select a printing vendor based on
the best proposal. In this cycle of the RFP, the Department will accept bids to print the BP NOW in its
current format with a bi-monthly printing. At a subsequent meeting, the City Council will have an
opportunity to review the bids submitted. The City of Baldwin Park will accept proposals through the
advertising period up until Monday, August 22, 2022 at 5:OOpm.
ALTERNATIVES
To not approve the request for (RFP) and stop the publication of the BP NOW.
ATTACHMENT
1. Request for Proposal (RFP)
City of Baldwin Park
"V'A L"'L
lil�. ..�.�
Printing Services
for the Baldwin Park NOW
(News Publication)
CITY O D rr I . -'�--
Xecreation and Community
4100 Baldwin Park Boulevard
Baldwin` 91706
Due no later than 5pm on Monday, August 22, 2022
1. INTRODUCTION
The City of Baldwin Park is requesting proposals from qualified professionals to provide printing
services for the Baldwin Park NOW and Recreation Guide publications. Currently the Baldwin
Park NOW is printed quarterly (4 times a year) and the Recreation Guide is printed annual (once
per year), which is inserted into the Baldwin Park NOW. However, the City explores flexibility in
the printing schedule for opportunities to expand the printing frequency of the Baldwin Park NOW.
This Request for Proposals (RFP) states the instructions for submitting proposals, the procedure
and criteria by which a proposer may be selected and the contractual terms by which the City of
Baldwin Park intends to govern the relationship between the City and the selected vendor.
2. DEFINITION OF PARTIES
Definition of Parties: The City of Baldwin Park will hereinafter to as the "City." Respondents to
the RFP shall be referred to as "proposers." The proposer to whom the contract is awarded shall
be referred to as the "Vendor."
3. BACKGROUND
The Baldwin Park NOW is a quarterly publication that allows for consistent communication from
the City to residents and business owners of Baldwin Park. The publication is a valuable tool that
reaches over 21,000 households and businesses. City staff have continuously worked to improve
the style and content of the publication in order to increase awareness and portray a positive
image to the community.
In an effort to streamline processes, a 32-(or 40 if approved) page Recreation Guide has been
incorporated into the printing of the Baldwin Park NOW once per year (Summer). The City is
dedicated to ensuring the printing services for both publications are completed as economically
as feasible.
An electronic sample of the Baldwin Park NOW and Recreation Guide can be found at the
w.baidwinpark.com under City Publications.
4. SCOPE OF WORK — SPECIFICATIONS
Provide printing services, which would entail the following:
• Coordinate delivery of City supplied art files
• Providing proofs for review
• Making final blue line changes
• Printing of 22,250 copies
• Delivery to the United States Postal Service (USPS) for distribution
Baldwin Park NOW
Description: 4-page tabloid (for a total of 16 pages)
Final Size: (WxH) Spread 22xl7; page 11x17; final quarter fold to 81/2xl 1
Stock: 35# Hi-Brite Newsprint
Ink: 4/4=4C Process (85%) Soy -Based Inks
Bindery: Press quarter fold to 81/2xl 1. Prepare for simplified mailing, deliver to USPS and
Esther Snyder Community Center (4100 Baldwin Park Boulevard)
Frequency: Quarterly (4 times a year: February -April, May -July, August -October, November -
January)
Recreation Guide
Description: 8-page (book style: for a total of 32 pages)
Final Size: (WxH) Spread 17x10.875: page size = 8.5xl0.875
Stock: 60# Recycled Gloss Book, 10% Post -Consumer Waste
Ink: 4/4=4C Process (85%) Soy -Based Inks by heat set press only
Bindery: Stich, fold and gather Recreation Guide along 10.875 direction and come back to
dust stich to center and extend up 1" from Baldwin Park NOW publication: Prepare
for simplified mailing, deliver to USPS and Esther Snyder Community Center (4100
Baldwin Park Boulevard)
Frequency: Once a year (Summer: May -July)
5. PROPOSAL SUBMITTAL
Interested and qualified firms shall deliver six (6) hardcopies of their proposal, prepared in
accordance with the instructions in this RFP by 5:00 pm on Monday, August 22, 2022. All
proposals shall be addressed and delivered to the below:
Manuel Carrillo Jr., Director of Recreation and Community Services
City of Baldwin Park
4100 Baldwin Park Boulevard
Baldwin Park, CA 91706
Faxed or electronic proposals will not be accepted. The City will not entertain sales calls or
presentations during the RFP process. Questions may be addressed to the contact below before
August 10, 2022:
Helen Hernandez, Community Services Supervisor
City of Baldwin Park
4100 Baldwin Park Boulevard
Baldwin Park, CA 91706
Email: hhernandezbaldwinpark.com Office: (626) 813-5245, Ext. 360
All questions will be gathered and answered by Monday, August 15, 2022 5pm. After proposals
have been received and reviewed, the City may request a follow-up meeting with selected
applicants to ensure vendor's quality and capability.
6. PROPOSAL CONTENT
Vendors desiring to respond shall submit proposals in sufficient detail to allow a thorough
evaluation and comparative analysis. The proposals should be as brief and concise as possible,
without sacrificing clarity or the required information. The proposals shall include as a minimum
the following information, presented in a readily understood and logical format.
a. Statement of options understanding containing any suggestions regarding special
concerns the City should be made aware of. The proposal should include any additional
work tasks the proposer feels are necessary for the successful completion of the project.
b. A list of similar printing projects the vendor has completed within the last five (5) years.
Information on the completed projects shall include project name and description,
agency client name along with contact information, year completed, contract fee, and
final project cost.
c. A schedule of the proposed timeline for printing of the publication quarterly (frequency
option). The schedule shall include amount of time for each print job, indicating ability
to perform the required services in a timely manner.
d. Provide one (1) sample booklet (if selected must supply seven (7) sample booklets)
e. A fee proposal and cost of postage per issue as per paper option.
7. CONTRACTOR SELECTION
The City of Baldwin Park will evaluate all timely submitted proposals. The evaluation will be
based on the chemical information and qualifications presented in the proposal, project fees,
and reference checks. Qualified proposers will be invited for an interview. Proposals will be
evaluated on criteria deemed to be in the City's best interests, including, but not limited to and
in no order of importance:
Cost
• Quality
• Service
• Timeliness
• Flexibility in due dates for materials
• Ability to meet specifications
• If applicable, use of recycled or environmentally friendly materials
The City considers the services pursuant to this RFP to be professional in nature and is expressly
not limited to selecting the lowest bidder, although cost is one of several criteria to be considered.
8. ESTABLISHMENT OF CONTRACT
The City will select the Contractor based on qualifications, and then negotiate a contract price
based on available funding.
9. INSURANCE REQUIREMENTS
The following minimum insurance coverage is required of the Contractor and all sub -contractors.
a. Commercial general liability insurance or equivalent form, with a combined single limit of
not less than $1,000,000 per occurrence;
b. Worker's Compensation insurance with statutory limits, and employer's liability insurance
with limits not less than $1,000,000 per accident;
c. Business automobile liability insurance, or equivalent form, with a combined single limit
of not less than $1,000,000 per occurrence; (insurance shall include coverage for owned,
hired and non -owned automobiles.)
All Certificates of Insurance shall be provided for all the above insurance requirements. In
addition, the City and each of its officers, employees and agents shall be named as additional
insured on the commercial general liability policy with respect to the performance by the
Contractor and all sub -contractors. The City will accept only Additional Insured (Form B),
CG2010, with an edition date prior to 1993, unless approved otherwise by the City Attorney or
proof the policy automatically names the above as additional insured.
10. PROFESSIONAL SERVICES AGREEMENT
A. No change in the scope of contract services will be permitted without mutual written approval
by the City and Contractor.
B. The successful proposer and any sub -contractors are required to obtain a business license
from the City of Baldwin Park.
11. CITY RESPONSIBILITIES
The City of Baldwin Park will be responsible for providing electronic files of both publications for
printing.
12. ACCEPTANCE AND PAYMENT
Vendor will receive payment for each project subsequent to successful delivery of all copies to
the post office and administration.
13. RIGHT TO REJECT PROPOSALS
A. The City of Baldwin Park reserves the right to reject any or all proposals submitted, and no
representation is made herby that any written contract will be issued pursuant to this RFP or
otherwise.
B. The City also reserves the right to award a portion of work or combination, thereof.
C. All costs incurred in the preparation of the proposal, the submission of additional information
and/or any aspect of a prior award of a written contract will be borne by the proposers. The
City will provide only the staff assistance and documentation specifically referred to herein
and will not be responsible for any other cost or obligation of any kind, which may be incurred
by respondent. All proposals submitted to the City of Baldwin Park become property of the
City and subject to public review in accordance with the California Public Records Act.
ITEM NO. 5
TO: Honorable Mayor and Members of the City Council
FROM: Enrique C. Zaldivar, Chief Executive Officer
By: Lourdes Morales, Chief Deputy City Clerk
DATE: August 3, 2022
SUBJECT: Adoption of a Resolution to Continue Conducting City
Council/Commission/ Board Meetings Remotely in Accordance
with the Brown Act Executive Order and AB 361
SUMMARY
Governor Gavin Newson signed Executive Order N-15-21 clarifying that cities may continue to meet
remotely in accordance with procedures established by prior Executive Orders. On September 16t"
Governor Newsom signed AB361 which allows cities to continue to meet remotely during proclaimed
states of emergency under modified Brown Act requirements that are similar but not identical to the
rules and procedures established by the previous Executive Brown Act Orders.
This bill, until January 1, 2024, would authorize a local agency to use teleconferencing without
complying with the teleconferencing requirements imposed by the Ralph M. Brown Act when a
legislative body of a local agency holds a meeting during a declared state of emergency, as that term
is defined, when state of local health officials have imposed or recommended measures to promote
social distancing, during a proclaimed state of emergency.
Staff will continue in -person meetings with a virtual hybrid component under this new order.
RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 2022-039 to continue conducting City
Council/Commission/Board Meetings remotely in accordance with the Brown Act executive orders and
AB 361 (covering meetings held from August 3, 2022 through September 2, 2022) and re-evaluate the
state of emergency every 30 days to make findings under the bill's teleconferencing exemptions.
FISCAL IMPACT
Not Applicable
BACKGROUND
On June 11, 2021, Governor Newsom issued Executive Order N-08-21, which among other things
rescinded his prior Executive Order N-29-20 and set a date of October 1, 2021, for public agencies to
transition back to public meetings held in full compliance with the Brown Act.
As various variants have surged in California, the legislature has taken action to extend the COVID-19
exceptions to the Brown Acts' teleconference requirements, subject to some additional safeguards. AB
361 allows a local agency to use teleconferencing without complying with the Brown Act provisions in
any of the following circumstances:
• The legislative body holds a meeting during a proclaimed state of emergency, and state or local
officials have imposed or recommended measures to promote social distancing.
• The legislative body holds a meeting during a proclaimed state of emergency for the purpose of
determining, by majority vote, whether as a result of the emergency, meeting in person would
present imminent risks to the health or safety of attendees.
The legislative body holds a meeting during a proclaimed state of emergency and has
determined, by majority vote that, as a result of the emergency, meeting in person would present
imminent risks to the health or safety of attendees.
A local agency that holds a meeting under these circumstances would be required by AB 361 to do all
of the following, in addition to giving notice of the meeting and posting agendas as required under the
Brown act. These additional requirements are intended to protect the public's right to participate in the
meetings of local agency legislative bodies.
Pursuant to AB 361 local agencies are required to do all of the following in addition to meeting notice
requirements under the Brown Act:
• Allow the public to access the meeting and require that the agenda provide an opportunity for
the public to directly address the legislative body pursuant to the Brown Act's other
teleconferencing provisions.
• In each instance when the local agency provides notice of the teleconferenced meeting or posts
its agenda, give notice for how the public can access the meeting and provide public comment.
• Identify and include in the agenda an opportunity for all persons to attend via a call -in or an
internet-based service option; the legislative body need not provide a physical location for the
public to attend or provide comments.
• Conduct teleconference meetings in a manner that protects the statutory and constitutional rights
of the public.
• Stop the meeting until public access is restored in the event of a service disruption that either
prevents the local agency from broadcasting the meeting to the public using the call -in or
internet-based service option or is within the local agency's control and prevents the public from
submitting public comments (any actions taken during such a service disruption can be
challenged under the Brown Act's existing challenge provisions).
• Not require comments be submitted in advance (though the legislative body may provide that as
an option) and provide the opportunity to comment in real time.
• Provide adequate time for public comment, either by establishing a timed public comment period
or by allowing a reasonable amount of time to comment.
• If the legislative body uses a third -party website or platform to host the teleconference, and the
third -party service requires users to register to participate, the legislative body must provide
adequate time during the comment period for users to register and may not close the registration
comment period until the comment period has elapsed.
AB 361 also provides that, if the state of emergency remains active for more than 30 days, a local
agency must make the following findings by majority vote every 30 days to continue using the bill's
exemption to the Brown Act teleconferencing rules:
The legislative body has reconsidered the circumstances of the emergency; and
Either of the following circumstances exist: The state of emergency continues to directly impact
the ability of members to meet safely in person, or State or local officials continue to impose or
recommend social distancing measures.
The goal of AB 361 is "to improve and enhance public access to local agency meetings during the
COVID-19 pandemic and future applicable emergencies, by allowing broader access through
teleconferencing options" consistent with Executive Order N-29-20. The bill contains an urgency clause
which became effective upon signing with a sunset of January 1, 2024.
ALTERNATIVES
Not Applicable
LEGAL REVIEW
This report has been reviewed by the City Attorney.
ATTACHMENTS
1. Resolution no. 2022-039
2. AB 361
RESOLUTION NO. 2022-039
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN
PARK, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO
IMPLEMENT TELECONFERENCE ACCESSIBILITY FOR
CONDUCTING PUBLIC MEETINGS PURSUANT TO ASSEMBLY BILL
361
WHEREAS, on March 4, 2020, the Governor of California proclaimed a State of
Emergency to exist in California as a result of the threat of novel coronavirus disease
2019 (COVID-19); and
WHEREAS, OM March 12, 2020, the City Council adopted an Emergency order
proclaiming a local emergency as defined, due to the threat of the existence and spread
of COVID-19; and
WHEREAS, on March 17, 2020, the Governor of California executed Executive
Order N-29-20 which suspended and modified specified provisions in the Ralph M. Brown
Act (Government Code Section § 54950 et seq.) and authorized local legislative bodies
to hold public meetings via teleconferencing and to make public meeting accessible
telephonically or otherwise electronically to all members of the public seeking to observe
and address the local legislative body; and
WHEREAS, on June 11, 2021, the Governor of California executed Executive
Order N-08-21 which extended the provisions of Executive Order N-29-20 concerning
teleconference accommodations for public meetings through September 30, 2021; and
WHEREAS, on September 16, 2021, the Governor of California signed into law
Assembly Bill 361 (AB 361, Rivas) (Stats. 2021, ch. 165) amending Government Code
§ 54953 and providing alternative teleconferencing requirements to conduct public
meetings during a proclaimed state of emergency; and
WHEREAS, AB 361 (Stats. 2021, ch. 165) imposes requirements to ensure
members of the public are able to attend and participate in public meetings conducted via
teleconference, including:
• Notice of the means by which members of the public may access the meeting and
offer public comment, including an opportunity for all persons to attend via a call -
in option or an internet-based service option;
• The legislative body shall take no further action on agenda items when there is a
disruption which prevents the public agency from broadcasting the meeting, or in
the event of a disruption within the local agency's control which prevents members
of the public from offering public comments, until public access is restored;
• Prohibits the legislative body from requiring public comments to be submitted in
advance of the meeting and specifies that the legislative body must provide an
opportunity for members of the public to address the legislative body and offer
comments in real time;
• Prohibits the legislative body from closing the public comment period until the
public comment period has elapsed or until a reasonable amount of time has
elapsed; and
WHEREAS, the City has already implemented and is in full compliance with the
requirements listed above when conducting public meetings via teleconference, which
are now codified in Government Code § 54953(e)(2)(B-G); and
WHEREAS, pursuant to Government Code § 54953(e)(B), the legislative body
shall hold a meeting during a proclaimed state of emergency for the purpose of
determining, by majority vote, whether as a result of the emergency, meeting in person
would present imminent risks to the health and safety of attendees. The City Council
must make these findings no later than 30 days after the first teleconferenced meeting is
held pursuant to AB 361 (Stats. 2021, ch. 165) after September 30, 2021, and must also
make these findings every 30 days thereafter, in order to continue to allow teleconference
accessibility for conducing public meetings.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
DOES HEREBY RESOLVE AND ORDER AS FOLLOWS:
SECTION 1. The City Council of the City of Baldwin Park hereby declares that
the recitals set forth above are true and correct, and incorporated into this resolution as
finds of the City Council.
SECTION 2. The City Council hereby declares that a state of emergency as a
result of the threat of COVID-19 still exists and continues to impact the ability of members
of the public, the City Council, City Boards Commissions and Committees, City staff and
consultant to meet safely in person when a large congregation meets.
SECTION 3. The State of California and the City of La Quinta continue to follow
safety measures in response to COVID-19 as ordered or recommended by the Centers
for Disease Control and Prevention (CDC), California Department of Public Health (DPH),
and/or County of Riverside, as applicable, including facial coverings when required and
social distancing.
SECTION 4. The City Council hereby declares that, pursuant to the findings
listed in this Resolution, the City Manager is authorized to utilize teleconferencing
accessibility to conduct public meetings pursuant to AB 361 (Stats. 2021, ch. 165) and
Government Code § 54953, as amended thereby.
SECTION 5. If any section, subsection, subdivision, sentence, clause, phrase, or
portion of this Resolution is, for any reason, held to be invalid or unconstitutional by the
decision of any court of competent jurisdiction, such decision shall not affect the validity
of the remaining portions of this Resolution. The City Council hereby declares that it
would have adopted this Resolution and each and every section, subsection, subdivision,
sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more
sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be
declared unconstitutional.
SECTION 6. This Resolution shall become effective immediately upon adoption.
PASSED, APPROVED, and ADOPTED this 31d day August, 2022.
EMMANUEL J. ESTRADA
MAYOR
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS:
CITY OF BALDWIN PARK
I, Marlen Garcia, City Clerk of the City of Baldwin Park do hereby certify that the foregoing
Resolution No. 2022-039 was duly adopted by the City Council of the City of Baldwin Park
at a regular meeting thereof held on August 3, 2022 and that the same was adopted by
the following vote to wit:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
MARLEN GARCIA
CITY CLERK
AUTHENTICATED
C(?t;;J55L
BV3Env 'r.LEC'IRONIC: fGAL MATERIAL
Assembly Bill No. 361
CHAPTER 165
An act to add and repeal Section 89305.6 of the Education Code, and to
amend, repeal, and add Section 54953 of, and, to add and repeal Section
11133 of, the Government Code, relating to open meetings, and declaring
the urgency thereof, to take effect immediately.
[Approved by Governor September 16, 2021. Filed with
Secretary of State September 16, 2021.]
LEGISLATIVE COUNSEL'S DIGEST
AB 361, Robert Rivas. Open meetings: state and local agencies:
teleconferences.
(1) Existing law, the Ralph M. Brown Act requires, with specified
exceptions, that all meetings of a legislative body of a local agency, as those
terms are defined, be open and public and that all persons be permitted to
attend and participate. The act contains specified provisions regarding the
timelines for posting an agenda and providing for the ability of the public
to directly address the legislative body on any item of interest to the public.
The act generally requires all regular and special meetings of the legislative
body be held within the boundaries of the territory over which the local
agency exercises jurisdiction, subject to certain exceptions. The act allows
for meetings to occur via teleconferencing subject to certain requirements,
particularly that the legislative body notice each teleconference location of
each member that will be participating in the public meeting, that each
teleconference location be accessible to the public, that members of the
public be allowed to address the legislative body at each teleconference
location, that the legislative body post an agenda at each teleconference
location, and that at least a quorum of the legislative body participate from
locations within the boundaries of the local agency's jurisdiction. The act
provides an exemption to the jurisdictional requirement for health authorities,
as defined. The act authorizes the district attorney or any interested person,
subject to certain provisions, to commence an action by mandamus or
injunction for the purpose of obtaining a judicial determination that specified
actions taken by a legislative body are null and void.
Existing law, the California Emergency Services Act, authorizes the
Governor, or the Director of Emergency Services when the governor is
inaccessible, to proclaim a state of emergency under specified circumstances.
Executive Order No. N-29-20 suspends the Ralph M. Brown Act's
requirements for teleconferencing during the COVID-19 pandemic provided
that notice and accessibility requirements are met, the public members are
allowed to observe and address the legislative body at the meeting, and that
a legislative body of a local agency has a procedure for receiving and swiftly
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Ch. 165 — 2 —
resolving requests for reasonable accommodation for individuals with
disabilities, as specified.
This bill, until January 1, 2024, would authorize a local agency to use
teleconferencing without complying with the teleconferencing requirements
imposed by the Ralph M. Brown Act when a legislative body of a local
agency holds a meeting during a declared state of emergency, as that term
is defined, when state or local health officials have imposed or recommended
measures to promote social distancing, during a proclaimed state of
emergency held for the purpose of determining, by majority vote, whether
meeting in person would present imminent risks to the health or safety of
attendees, and during a proclaimed state of emergency when the legislative
body has determined that meeting in person would present imminent risks
to the health or safety of attendees, as provided.
This bill would require legislative bodies that hold teleconferenced
meetings under these abbreviated teleconferencing procedures to give notice
of the meeting and post agendas, as described, to allow members of the
public to access the meeting and address the legislative body, to give notice
of the means by which members of the public may access the meeting and
offer public comment, including an opportunity for all persons to attend via
a call -in option or an internet-based service option, and to conduct the
meeting in a manner that protects the statutory and constitutional rights of
the parties and the public appearing before the legislative body. The bill
would require the legislative body to take no further action on agenda items
when there is a disruption which prevents the public agency from
broadcasting the meeting, or in the event of a disruption within the local
agency's control which prevents members of the public from offering public
comments, until public access is restored. The bill would specify that actions
taken during the disruption are subject to challenge proceedings, as specified.
This bill would. prohibit the legislative body from requiring public
comments to be submitted in advance of the meeting and would specify that
the legislative body must provide an opportunity for the public to address
the legislative body and offer comment in real time. The bill would prohibit
the legislative body from closing the public comment period and the
opportunity to register to provide public comment, until the public comment
period has elapsed or until a reasonable amount of time has elapsed, as
specified. When there is a continuing state of emergency, or when state or
local officials have imposed or recommended measures to promote social
distancing, the bill would require a legislative body to make specified
findings not later than 30 days after the first teleconferenced meeting
pursuant to these provisions, and to make those findings every 30 days
thereafter, in order to continue to meet under these abbreviated
teleconferencing procedures.
Existing law prohibits a legislative body from requiring, as a condition
to attend a meeting, a person to register the person's name, or to provide
other information, or to fulfill any condition precedent to the person's
attendance.
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This bill would exclude from that prohibition, a registration requirement
imposed by a third -party internet website or other online platform not under
the control of the legislative body.
(2) Existing law, the Bagley -Keene Open Meeting Act, requires, with
specified exceptions, that all meetings of a state body be open and public
and all persons be permitted to attend any meeting of a state body. The act
requires at least one member of the state body to be physically present at
the location specified in the notice of the meeting.
The Governor's Executive Order No. N-29-20 suspends the requirements
of the Bagley -Keene Open Meeting Act for teleconferencing during the
COVID-19 pandemic, provided that notice and accessibility requirements
are met, the public members are allowed to observe and address the state
body at the meeting, and that a state body has a procedure for receiving and
swiftly resolving requests for reasonable accommodation for individuals
with disabilities, as specified.
This bill, until January 31, 2022, would authorize, subject to specified
notice and accessibility requirements, a state body to hold public meetings
through teleconferencing and to make public meetings accessible
telephonically, or otherwise electronically, to all members of the public
seeking to observe and to address the state body. With respect to a state
body holding a public meeting pursuant to these provisions, the bill would
suspend certain requirements of existing law, including the requirements
that each teleconference location be accessible to the public and that
members of the public be able to address the state body at each
teleconference location. Under the bill, a state body that holds a meeting
through teleconferencing and allows members of the public to observe and
address the meeting telephonically or otherwise electronically would satisfy
any requirement that the state body allow members of the public to attend
the meeting and offer public comment. The bill would require that each
state body that holds a meeting through teleconferencing provide notice of
the meeting, and post the agenda, as provided. The bill would urge state
bodies utilizing these teleconferencing procedures in the bill to use sound
discretion and to make reasonable efforts to adhere as closely as reasonably
possible to existing law, as provided.
(3) Existing law establishes the various campuses of the California State
University under the administration of the Trustees of the California State
University, and authorizes the establishment of student body organizations
in connection with the operations of California State University campuses.
The Gloria Romero Open Meetings Act of 2000 generally requires a
legislative body, as defined, of a student body organization to conduct its
business in a meeting that is open and public. The act authorizes the
legislative body to use teleconferencing, as defined, for the benefit of the
public and the legislative body in connection with any meeting or proceeding
authorized by law.
This bill, until January 31, 2022, would authorize, subject to specified
notice and accessibility requirements, a legislative body, as defined for
purposes of the act, to hold public meetings through teleconferencing and
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to make public meetings accessible telephonically, or otherwise
electronically, to all members of the public seeking to observe and to address
the legislative body. With respect to a legislative body holding a public
meeting pursuant to these provisions, the bill would suspend certain
requirements of existing law, including the requirements that each
teleconference location be accessible to the public and that members of the
public be able to address the legislative body at each teleconference location.
Under the bill, a legislative body that holds a meeting through
teleconferencing and allows members of the public to observe and address
the meeting telephonically or otherwise electronically would satisfy any
requirement that the legislative body allow members of the public to attend
the meeting and offer public comment. The bill would require that each
legislative body that holds a meeting through teleconferencing provide
notice of the meeting, and post the agenda, as provided. The bill would urge
legislative bodies utilizing these teleconferencing procedures in the bill to
use sound discretion and to make reasonable efforts to adhere as closely as
reasonably possible to existing law, as provided.
(4) This bill would declare the Legislature's intent, consistent with the
Governor's Executive Order No. N-29-20, to improve and enhance public
access to state and local agency meetings during the COVID-19 pandemic
and future emergencies by allowing broader access through teleconferencing
options.
(5) This bill would incorporate additional changes to Section 54953 of
the Government Code proposed by AB 339 to be operative only if this bill
and AB 339 are enacted and this bill is enacted last.
(6) The California Constitution requires local agencies, for the purpose
of ensuring public access to the meetings of public bodies and the writings
of public officials and agencies, to comply with a statutory enactment that
amends or enacts laws relating to public records or open meetings and
contains findings demonstrating that the enactment furthers the constitutional
requirements relating to this purpose.
This bill would make legislative findings to that effect.
(7) Existing constitutional provisions require that a statute that limits the
right of access to the meetings of public bodies or the writings of public
officials and agencies be adopted with findings demonstrating the interest
protected by the limitation and the need for protecting that interest.
This bill would make legislative findings to that effect.
(8) This bill would declare that it is to take effect immediately as an
urgency statute.
The people of the State of California do enact as follows:
SECTION 1. Section 89305.6 is added to the Education Code, to read:
89305.6. (a) Notwithstanding any other provision of this article, and
subject to the notice and accessibility requirements in subdivisions (d) and
(e), a legislative body may hold public meetings through teleconferencing
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and make public meetings accessible telephonically, or otherwise
electronically, to all members of the public seeking to observe and to address
the legislative body.
(b) (1) For a legislative body holding a public meeting through
teleconferencing pursuant to this section, all requirements in this article
requiring the physical presence of members, the clerk or other personnel of
the legislative body, or the public, as a condition of participation in or
quorum for a public meeting, are hereby suspended.
(2) For a legislative body holding a public meeting through
teleconferencing pursuant to this section, all of the following requirements
in this article are suspended:
(A) Each teleconference location from which a member will be
participating in a public meeting or proceeding be identified in the notice
and agenda of the public meeting or proceeding.
(B) Each teleconference location be accessible to the public.
(C) Members of the public may address the legislative body at each
teleconference conference location.
(D) Post agendas at all teleconference locations.
(E) At least one member of the legislative body be physically present at
the location specified in the notice of the meeting.
(c) A legislative body that holds a meeting through teleconferencing and
allows members of the public to observe and address the meeting
telephonically or otherwise electronically, consistent with the notice and
accessibility requirements in subdivisions (d) and (e), shall have satisfied
any requirement that the legislative body allow members of the public to
attend the meeting and offer public comment. A legislative body need not
make available any physical location from which members of the public
may observe the meeting and offer public comment.
(d) If a legislative body holds a meeting through teleconferencing pursuant
to this section and allows members of the public to observe and address the
meeting telephonically or otherwise electronically, the legislative body shall
also do both of the following:
(1) Implement a procedure for receiving and swiftly resolving requests
for reasonable modification or accommodation from individuals with
disabilities, consistent with the federal Americans with Disabilities Act of
1990 (42 U.S.C. Sec. 12101 et seq.), and resolving any doubt whatsoever
in favor of accessibility.
(2) Advertise that procedure each time notice is given of the means by
which members of the public may observe the meeting and offer public
comment, pursuant to paragraph (2) of subdivision (e).
(e) Except to the extent this section provides otherwise, each legislative
body that holds a meeting through teleconferencing pursuant to this section
shall do both of the following:
(1) Give advance notice of the time of, and post the agenda for, each
public meeting according to the timeframes otherwise prescribed by this
article, and using the means otherwise prescribed by this article, as
applicable.
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Ch. 165 — 6 —
(2) In each instance in which notice of the time of the meeting is otherwise
given or the agenda for the meeting is otherwise posted, also give notice of
the means by which members of the public may observe the meeting and
offer public comment. As to any instance in which there is a change in the
means of public observation and comment, or any instance prior to the
effective date of this section in which the time of the meeting has been
noticed or the agenda for the meeting has been posted without also including
notice of the means of public observation and comment, a legislative body
may satisfy this requirement by advertising the means of public observation
and comment using the most rapid means of communication available at
the time. Advertising the means of public observation and comment using
the most rapid means of communication available at the time shall include,
but need not be limited to, posting such means on the legislative body's
internet website.
(f) All legislative bodies utilizing the teleconferencing procedures in this
section are urged to use sound discretion and to make reasonable efforts to
adhere as closely as reasonably possible to the otherwise applicable
provisions of this article, in order to maximize transparency and provide
the public access to legislative body meetings.
(g) This section shall remain in effect only until January 31, 2022, and
as of that date is repealed.
SEC. 2. Section 11133 is added to the Government Code, to read:
11133. (a) Notwithstanding any other provision of this article, and
subject to the notice and accessibility requirements in subdivisions (d) and
(e), a state body may hold public meetings through teleconferencing and
make public meetings accessible telephonically, or otherwise electronically,
to all members of the public seeking to observe and to address the state
body.
(b) (1) For a state body holding a public meeting through
teleconferencing pursuant to this section, all requirements in this article
requiring the physical presence of members, the clerk or other personnel of
the state body, or the public, as a condition of participation in or quorum
for a public meeting, are hereby suspended.
(2) For a state body holding a public meeting through teleconferencing
pursuant to this section, all of the following requirements in this article are
suspended:
(A) Each teleconference location from which a member will be
participating in a public meeting or proceeding be identified in the notice
and agenda of the public meeting or proceeding.
(B) Each teleconference location be accessible to the public.
(C) Members of the public may address the state body at each
teleconference conference location.
(D) Post agendas at all teleconference locations.
(E) At least one member of the state body be physically present at the
location specified in the notice of the meeting.
(c) A state body that holds a meeting through teleconferencing and allows
members of the public to observe and address the meeting telephonically
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or otherwise electronically, consistent with the notice and accessibility
requirements in subdivisions (d) and (e), shall have satisfied any requirement
that the state body allow members of the public to attend the meeting and
offer public comment. A state body need not make available any physical
location from which members of the public may observe the meeting and
offer public comment.
(d) If a state body holds a meeting through teleconferencing pursuant to
this section and allows members of the public to observe and address the
meeting telephonically or otherwise electronically, the state body shall also
do both of the following:
(1) Implement a procedure for receiving and swiftly resolving requests
for reasonable modification or accommodation from individuals with
disabilities, consistent with the federal Americans with Disabilities Act of
1990 (42 U.S.C. Sec. 12101 et seq.), and resolving any doubt whatsoever
in favor of accessibility.
(2) Advertise that procedure each time notice is given of the means by
which members of the public may observe the meeting and offer public
comment, pursuant to paragraph (2) of subdivision (e).
(e) Except to the extent this section provides otherwise, each state body
that holds a meeting through teleconferencing pursuant to this section shall
do both of the following:
(1) Give advance notice of the time of, and post the agenda for, each
public meeting according to the timeframes otherwise prescribed by this
article, and using the means otherwise prescribed by this article, as
applicable.
(2) In each instance in which notice of the time of the meeting is otherwise
given or the agenda for the meeting is otherwise posted, also give notice of
the means by which members of the public may observe the meeting and
offer public comment. As to any instance in which there is a change in the
means of public observation and comment, or any instance prior to the
effective date of this section in which the time of the meeting has been
noticed or the agenda for the meeting has been posted without also including
notice of the means of public observation and comment, a state body may
satisfy this requirement by advertising the means of public observation and
comment using the most rapid means of communication available at the
time. Advertising the means of public observation and comment using the
most rapid means of communication available at the time shall include, but
need not be limited to, posting such means on the state body's internet
website.
(f) All state bodies utilizing the teleconferencing procedures in this section
are urged to use sound discretion and to make reasonable efforts to adhere
as closely as reasonably possible to the otherwise applicable provisions of
this article, in order to maximize transparency and provide the public access
to state body meetings.
(g) This section shall remain in effect only until January 31, 2022, and
as of that date is repealed.
SEC. 3. Section 54953 of the Government Code is amended to read:
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54953. (a) All meetings of the legislative body of a local agency shall
be open and public, and all persons shall be permitted to attend any meeting
of the legislative body of a local agency, except as otherwise provided in
this chapter.
(b) (1) Notwithstanding any other provision of law, the legislative body
of a local agency may use teleconferencing for the benefit of the public and
the legislative body of a local agency in connection with any meeting or
proceeding authorized by law. The teleconferenced meeting or proceeding
shall comply with all otherwise applicable requirements of this chapter and
all otherwise applicable provisions of law relating to a specific type of
meeting or proceeding.
(2) Teleconferencing, as authorized by this section, may be used for all
purposes in connection with any meeting within the subject matter
jurisdiction of the legislative body. All votes taken during a teleconferenced
meeting shall be by rollcall.
(3) If the legislative body of a local agency elects to use teleconferencing,
it shall post agendas at all teleconference locations and conduct
teleconference meetings in a manner that protects the statutory and
constitutional rights of the parties or the public appearing before the
legislative body of a local agency. Each teleconference location shall be
identified in the notice and agenda of the meeting or proceeding, and each
teleconference location shall be accessible to the public. During the
teleconference, at least a quorum of the members of the legislative body
shall participate from locations within the boundaries of the territory over
which the local agency exercises jurisdiction, except as provided in
subdivisions (d) and (e). The agenda shall provide an opportunity for
members of the public to address the legislative body directly pursuant to
Section 54954.3 at each teleconference location.
(4) For the purposes of this section, "teleconference" means a meeting
of a legislative body, the members of which are in different locations,
connected by electronic means, through either audio or video, or both.
Nothing in this section shall prohibit a local agency from providing the
public with additional teleconference locations.
(c) (1) No legislative body shall take action by secret ballot, whether
preliminary or final.
(2) The legislative body of a local agency shall publicly report any action
taken and the vote or abstention on that action of each member present for
the action.
(3) Prior to taking final action, the legislative body shall orally report a
summary of a recommendation for a final action on the salaries, salary
schedules, or compensation paid in the form of fringe benefits of a local
agency executive, as defined in subdivision (d) of Section 3511.1, during
the open meeting in which the final action is to be taken. This paragraph
shall not affect the public's right under the California Public Records Act
(Chapter 3.5 (commencing with Section 6250) of Division 7 of Title 1) to
inspect or copy records created or received in the process of developing the
recommendation.
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(d) (1) Notwithstanding the provisions relating to a quorum in paragraph
(3) of subdivision (b), if a health authority conducts a teleconference meeting,
members who are outside the jurisdiction of the authority may be counted
toward the establishment of a quorum when participating in the
teleconference if at least 50 percent of the number of members that would
establish a quorum are present within the boundaries of the territory over
which the authority exercises jurisdiction, and the health authority provides
a teleconference number, and associated access codes, if any, that allows
any person to call in to participate in the meeting and the number and access
codes are identified in the notice and agenda of the meeting.
(2) Nothing in this subdivision shall be construed as discouraging health
authority members from regularly meeting at a common physical site within
the jurisdiction of the authority or from using teleconference locations within
or near the jurisdiction of the authority. A teleconference meeting for which
a quorum is established pursuant to this subdivision shall be subject to all
other requirements of this section.
(3) For purposes of this subdivision, a health authority means any entity
created pursuant to Sections 14018.7, 14087.31, 14087.35, 14087.36,
14087.38, and 14087.9605 of the Welfare and Institutions Code, any joint
powers authority created pursuant to Article 1 (commencing with Section
6500) of Chapter 5 of Division 7 for the purpose of contracting pursuant to
Section 14087.3 of the Welfare and Institutions Code, and any advisory
committee to a county -sponsored health plan licensed pursuant to Chapter
2.2 (commencing with Section 1340) of Division 2 of the Health and Safety
Code if the advisory committee has 12 or more members.
(e) (1) A local agency may use teleconferencing without complying with
the requirements of paragraph (3) of subdivision (b) if the legislative body
complies with the requirements of paragraph (2) of this subdivision in any
of the following circumstances:
(A) The legislative body holds a meeting during a proclaimed state of
emergency, and state or local officials have imposed or recommended
measures to promote social distancing.
(B) The legislative body holds a meeting during a proclaimed state of
emergency for the purpose of determining, by majority vote, whether as a
result of the emergency, meeting in person would present imminent risks
to the health or safety of attendees.
(C) The legislative body holds a meeting during a proclaimed state of
emergency and has determined, by majority vote, pursuant to subparagraph
(B), that, as a result of the emergency, meeting in person would present
imminent risks to the health or safety of attendees.
(2) A legislative body that holds a meeting pursuant to this subdivision
shall do all of the following:
(A) The legislative body shall give notice of the meeting and post agendas
as otherwise required by this chapter.
(B) The legislative body shall allow members of the public to access the
meeting and the agenda shall provide an opportunity for members of the
public to address the legislative body directly pursuant to Section 54954.3.
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In each instance in which notice of the time of the teleconferenced meeting
is otherwise given or the agenda for the meeting is otherwise posted, the
legislative body shall also give notice of the means by which members of
the public may access the meeting and offer public comment. The agenda
shall identify and include an opportunity for all persons to attend via a call -in
option or an internet-based service option. This subparagraph shall not be
construed to require the legislative body to provide a physical location from
which the public may attend or comment.
(C) The legislative body shall conduct teleconference meetings in a
manner that protects the statutory and constitutional rights of the parties
and the public appearing before the legislative body of a local agency.
(D) In the event of a disruption which prevents the public agency from
broadcasting the meeting to members of the public using the call -in option
or internet-based service option, or in the event of a disruption within the
local agency's control which prevents members of the public from offering
public comments using the call -in option or internet-based service option,
the body shall take no further action on items appearing on the meeting
agenda until public access to the meeting via the call -in option or
internet-based service option is restored. Actions taken on agenda items
during a disruption which prevents the public agency from broadcasting the
meeting may be challenged pursuant to Section 54960.1.
(E) The legislative body shall not require public comments to be
submitted in advance of the meeting and must provide an opportunity for
the public to address the legislative body and offer comment in real time.
This subparagraph shall not be construed to require the legislative body to
provide a physical location from which the public may attend or comment.
(F) Notwithstanding Section 54953.3, an individual desiring to provide
public comment through the use of an internet website, or other online
platform, not under the control of the local legislative body, that requires
registration to log in to a teleconference may be required to register as
required by the third -party internet website or online platform to participate.
(G) (i) A legislative body that provides a timed public comment period
for each agenda item shall not close the public comment period for the
agenda item, or the opportunity to register, pursuant to subparagraph (F),
to provide public comment until that timed public comment period has
elapsed.
(ii) A legislative body that does not provide a timed public comment
period, but takes public comment separately on each agenda item, shall
allow a reasonable amount of time per agenda item to allow public members
the opportunity to provide public comment, including time for members of
the public to register pursuant to subparagraph (F), or otherwise be
recognized for the purpose of providing public comment.
(iii) A legislative body that provides a timed general public comment
period that does not correspond to a specific agenda item shall not close the
public comment period or the opportunity to register, pursuant to
subparagraph (F), until the timed general public comment period has elapsed.
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(3) If a state of emergency remains active, or state or local officials have
imposed or recommended measures to promote social distancing, in order
to continue to teleconference without compliance with paragraph (3) of
subdivision (b), the legislative body shall, not later than 30 days after
teleconferencing for the first time pursuant to subparagraph (A), (B), or (C)
of paragraph (1), and every 30 days thereafter, make the following findings
by majority vote:
(A) The legislative body has reconsidered the circumstances of the state
of emergency.
(B) Any of the following circumstances exist:
(i) The state of emergency continues to directly impact the ability of the
members to meet safely in person.
(ii) State or local officials continue to impose or recommend measures
to promote social distancing.
(4) For the purposes of this subdivision, "state of emergency" means a
state of emergency proclaimed pursuant to Section 8625 of the California
Emergency Services Act (Article 1 (commencing with Section 8550) of
Chapter 7 of Division 1 of Title 2).
(f) This section shall remain in effect only until January 1, 2024, and as
of that date is repealed.
SEC. 3.1. Section 54953 of the Government Code is amended to read:
54953. (a) All meetings of the legislative body of a local agency shall
be open and public, and all persons shall be permitted to attend any meeting
of the legislative body of a local agency in person, except as otherwise
provided in this chapter. Local agencies shall conduct meetings subject to
this chapter consistent with applicable state and federal civil rights laws,
including, but not limited to, any applicable language access and other
nondiscrimination obligations.
(b) (1) Notwithstanding any other provision of law, the legislative body
of a local agency may use teleconferencing for the benefit of the public and
the legislative body of a local agency in connection with any meeting or
proceeding authorized by law. The teleconferenced meeting or proceeding
shall comply with all otherwise applicable requirements of this chapter and
all otherwise applicable provisions of law relating to a specific type of
meeting or proceeding.
(2) Teleconferencing, as authorized by this section, may used for all
purposes in connection with any meeting within the subject matter
jurisdiction of the legislative body. All votes taken during a teleconferenced
meeting shall be by rollcall.
(3) If the legislative body of a local agency elects to use teleconferencing,
it shall post agendas at all teleconference locations and conduct
teleconference meetings in a manner that protects the statutory and
constitutional rights of the parties or the public appearing before the
legislative body of a local agency. Each teleconference location shall be
identified in the notice and agenda of the meeting or proceeding, and each
teleconference location shall be accessible to the public. During the
teleconference, at least a quorum of the members of the legislative body
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Ch. 165 —12 —
shall participate from locations within the boundaries of the territory over
which the local agency exercises jurisdiction, except as provided in
subdivisions (d) and (e). The agenda shall provide an opportunity for
members of the public to address the legislative body directly pursuant to
Section 54954.3 at each teleconference location.
(4) For the purposes of this section, "teleconference" means a meeting
of a legislative body, the members of which are in different locations,
connected by electronic means, through either audio or video, or both.
Nothing in this section shall prohibit a local agency from providing the
public with additional teleconference locations.
(c) (1) No legislative body shall take action by secret ballot, whether
preliminary or final.
(2) The legislative body of a local agency shall publicly report any action
taken and the vote or abstention on that action of each member present for
the action.
(3) Prior to taking final action, the legislative body shall orally report a
summary of a recommendation for a final action on the salaries, salary
schedules, or compensation paid in the form of fringe benefits of a local
agency executive, as defined in subdivision (d) of Section 3511.1, during
the open meeting in which the final action is to be taken. This paragraph
shall not affect the public's right under the California Public Records Act
(Chapter 3.5 (commencing with Section 6250) of Division 7 of Title 1) to
inspect or copy records created or received in the process of developing the
recommendation.
(d) (1) Notwithstanding the provisions relating to a quorum in paragraph
(3) of subdivision (b), if a health authority conducts a teleconference meeting,
members who are outside the jurisdiction of the authority may be counted
toward the establishment of a quorum when participating in the
teleconference if at least 50 percent of the number of members that would
establish a quorum are present within the boundaries of the territory over
which the authority exercises jurisdiction, and the health authority provides
a teleconference number, and associated access codes, if any, that allows
any person to call in to participate in the meeting and the number and access
codes are identified in the notice and agenda of the meeting.
(2) Nothing in this subdivision shall be construed as discouraging health
authority members from regularly meeting at a common physical site within
the jurisdiction of the authority or from using teleconference locations within
or near the jurisdiction of the authority. A teleconference meeting for which
a quorum is established pursuant to this subdivision shall be subject to all
other requirements of this section.
(3) For purposes of this subdivision, a health authority means any entity
created pursuant to Sections 14018.7, 14087.31, 14087.35, 14087.36,
14087.38, and 14087.9605 of the Welfare and Institutions Code, any joint
powers authority created pursuant to Article 1 (commencing with Section
6500) of Chapter 5 of Division 7 for the purpose of contracting pursuant to
Section 14087.3 of the Welfare and Institutions Code, and any advisory
committee to a county -sponsored health plan licensed pursuant to Chapter
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-13 — Ch. 165
2.2 (commencing with Section 1340) of Division 2 of the Health and Safety
Code if the advisory committee has 12 or more members.
(e) (1) A local agency may use teleconferencing without complying with
the requirements of paragraph (3) of subdivision (b) if the legislative body
complies with the requirements of paragraph (2) of this subdivision in any
of the following circumstances:
(A) The legislative body holds a meeting during a proclaimed state of
emergency, and state or local officials have imposed or recommended
measures to promote social distancing.
(B) The legislative body holds a meeting during a proclaimed state of
emergency for the purpose of determining, by majority vote, whether as a
result of the emergency, meeting in person would present imminent risks
to the health or safety of attendees.
(C) The legislative body holds a meeting during a proclaimed state of
emergency and has determined, by majority vote, pursuant to subparagraph
(B), that, as a result of the emergency, meeting in person would present
imminent risks to the health or safety of attendees.
(2) A legislative body that holds a meeting pursuant to this subdivision
shall do all of the following:
(A) The legislative body shall give notice of the meeting and post agendas
as otherwise required by this chapter.
(B) The legislative body shall allow members of the public to access the
meeting and the agenda shall provide an opportunity for members of the
public to address the legislative body directly pursuant to Section 54954.3.
In each instance in which notice of the time of the teleconferenced meeting
is otherwise given or the agenda for the meeting is otherwise posted, the
legislative body shall also give notice of the means by which members of
the public may access the meeting and offer public comment. The agenda
shall identify and include an opportunity for all persons to attend via a call -in
option or an internet-based service option. This subparagraph shall not be
construed to require the legislative body to provide a physical location from
which the public may attend or comment.
(C) The legislative body shall conduct teleconference meetings in a
manner that protects the statutory and constitutional rights of the parties
and the public appearing before the legislative body of a local agency.
(D) In the event of a disruption which prevents the public agency from
broadcasting the meeting to members of the public using the call -in option
or internet-based service option, or in the event of a disruption within the
local agency's control which prevents members of the public from offering
public comments using the call -in option or internet-based service option,
the body shall take no further action on items appearing on the meeting
agenda until public access to the meeting via the call -in option or
internet-based service option is restored. Actions taken on agenda items
during a disruption which prevents the public agency from broadcasting the
meeting may be challenged pursuant to Section 54960.1.
(E) The legislative body shall not require public comments to be
submitted in advance of the meeting and must provide an opportunity for
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Ch. 165 —14 —
the public to address the legislative body and offer comment in real time.
This subparagraph shall not be construed to require the legislative body to
provide a physical location from which the public may attend or comment.
(F) Notwithstanding Section 54953.3, an individual desiring to provide
public comment through the use of an internet website, or other online
platform, not under the control of the local legislative body, that requires
registration to log in to a teleconference may be required to register as
required by the third -party internet website or online platform to participate.
(G) (i) A legislative body that provides a timed public comment period
for each agenda item shall not close the public comment period for the
agenda item, or the opportunity to register, pursuant to subparagraph (F),
to provide public comment until that timed public comment period has
elapsed.
(ii) A legislative body that does not provide a timed public comment
period, but takes public comment separately on each agenda item, shall
allow a reasonable amount of time per agenda item to allow public members
the opportunity to provide public comment, including time for members of
the public to register pursuant to subparagraph (F), or otherwise be
recognized for the purpose of providing public comment.
(iii) A legislative body that provides a timed general public comment
period that does not correspond to a specific agenda item shall not close the
public comment period or the opportunity to register, pursuant to
subparagraph (F), until the timed general public comment period has elapsed.
(3) If a state of emergency remains active, or state or local officials have
imposed or recommended measures to promote social distancing, in order
to continue to teleconference without compliance with paragraph (3) of
subdivision (b), the legislative body shall, not later than 30 days after
teleconferencing for the first time pursuant to subparagraph (A), (B), or (C)
of paragraph (1), and every 30 days thereafter, make the following findings
by majority vote:
(A) The legislative body has reconsidered the circumstances of the state
of emergency.
(B) Any of the following circumstances exist:
(i) The state of emergency continues to directly impact the ability of the
members to meet safely in person.
(ii) State or local officials continue to impose or recommend measures
to promote social distancing.
(4) For the purposes of this subdivision, "state of emergency" means a
state of emergency proclaimed pursuant to Section 8625 of the California
Emergency Services Act (Article 1 (commencing with Section 8550) of
Chapter 7 of Division 1 of Title 2).
(f) This section shall remain in effect only until January 1, 2024, and as
of that date is repealed.
SEC. 4. Section 54953 is added to the Government Code, to read:
54953. (a) All meetings of the legislative body of a local agency shall
be open and public, and all persons shall be permitted to attend any meeting
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15 — Ch. 165
of the legislative body of a local agency, except as otherwise provided in
this chapter.
(b) (1) Notwithstanding any other provision of law, the legislative body
of a local agency may use teleconferencing for the benefit of the public and
the legislative body of a local agency in connection with any meeting or
proceeding authorized by law. The teleconferenced meeting or proceeding
shall comply with all requirements of this chapter and all otherwise
applicable provisions of law relating to a specific type of meeting or
proceeding.
(2) Teleconferencing, as authorized by this section, may be used for all
purposes in connection with any meeting within the subject matter
jurisdiction of the legislative body. All votes taken during a teleconferenced
meeting shall be by rollcall.
(3) If the legislative body of a local agency elects to use teleconferencing,
it shall post agendas at all teleconference locations and conduct
teleconference meetings in a manner that protects the statutory and
constitutional rights of the parties or the public appearing before the
legislative body of a local agency. Each teleconference location shall be
identified in the notice and agenda of the meeting or proceeding, and each
teleconference location shall be accessible to the public. During the
teleconference, at least a quorum of the members of the legislative body
shall participate from locations within the boundaries of the territory over
which the local agency exercises jurisdiction, except as provided in
subdivision (d). The agenda shall provide an opportunity for members of
the public to address the legislative body directly pursuant to Section 54954.3
at each teleconference location.
(4) For the purposes of this section, "teleconference" means a meeting
of a legislative body, the members of which are in different locations,
connected by electronic means, through either audio or video, or both.
Nothing in this section shall prohibit a local agency from providing the
public with additional teleconference locations
(c) (1) No legislative body shall take action by secret ballot, whether
preliminary or final.
(2) The legislative body of a local agency shall publicly report any action
taken and the vote or abstention on that action of each member present for
the action.
(3) Prior to taking final action, the legislative body shall orally report a
summary of a recommendation for a final action on the salaries, salary
schedules, or compensation paid in the form of fringe benefits of a local
agency executive, as defined in subdivision (d) of Section 3511.1, during
the open meeting in which the final action is to be taken. This paragraph
shall not affect the public's right under the California Public Records Act
(Chapter 3.5 (commencing with Section 6250) of Division 7 of Title 1) to
inspect or copy records created or received in the process of developing the
recommendation.
(d) (1) Notwithstanding the provisions relating to a quorum in paragraph
(3) of subdivision (b), if a health authority conducts a teleconference meeting,
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Ch. 165 —16 —
members who are outside the jurisdiction of the authority may be counted
toward the establishment of a quorum when participating in the
teleconference if at least 50 percent of the number of members that would
establish a quorum are present within the boundaries of the territory over
which the authority exercises jurisdiction, and the health authority provides
a teleconference number, and associated access codes, if any, that allows
any person to call in to participate in the meeting and the number and access
codes are identified in the notice and agenda of the meeting.
(2) Nothing in this subdivision shall be construed as discouraging health
authority members from regularly meeting at a common physical site within
the jurisdiction ofthe authority or from using teleconference locations within
or near the jurisdiction of the authority. A teleconference meeting for which
a quorum is established pursuant to this subdivision shall be subject to all
other requirements of this section.
(3) For purposes of this subdivision, a health authority means any entity
created pursuant to Sections 14018.7, 14087.31, 14087.35, 14087.36,
14087.38, and 14087.9605 of the Welfare and Institutions Code, any joint
powers authority created pursuant to Article 1 (commencing with Section
6500) of Chapter 5 of Division 7 for the purpose of contracting pursuant to
Section 14087.3 of the Welfare and Institutions Code, and any advisory
committee to a county -sponsored health plan licensed pursuant to Chapter
2.2 (commencing with Section 1340) of Division 2 of the Health and Safety
Code if the advisory committee has 12 or more members.
(e) This section shall become operative January 1, 2024.
SEC. 4.1. Section 54953 is added to the Government Code, to read:
54953. (a) All meetings of the legislative body of a local agency shall
be open and public, and all persons shall be permitted to attend any meeting
of the legislative body of a local agency, in person except as otherwise
provided in this chapter. Local agencies shall conduct meetings subject to
this chapter consistent with applicable state and federal civil rights laws,
including, but not limited to, any applicable language access and other
nondiscrimination obligations.
(b) (1) Notwithstanding any other provision of law, the legislative body
of a local agency may use teleconferencing for the benefit of the public and
the legislative body of a local agency in connection with any meeting or
proceeding authorized by law. The teleconferenced meeting or proceeding
shall comply with all requirements of this chapter and all otherwise
applicable provisions of law relating to a specific type of meeting or
proceeding.
(2) Teleconferencing, as authorized by this section, may be used for all
purposes in connection with any meeting within the subject matter
jurisdiction of the legislative body. All votes taken during a teleconferenced
meeting shall be by rollcall.
(3) If the legislative body of a local agency elects to use teleconferencing,
it shall post agendas at all teleconference locations and conduct
teleconference meetings in a manner that protects the statutory and
constitutional rights of the parties or the public appearing before the
92
-17 — Ch. 165
legislative body of a local agency. Each teleconference location shall be
identified in the notice and agenda of the meeting or proceeding, and each
teleconference location shall be accessible to the public. During the
teleconference, at least a quorum of the members of the legislative body
shall participate from locations within the boundaries of the territory over
which the local agency exercises jurisdiction, except as provided in
subdivision (d). The agenda shall provide an opportunity for members of
the public to address the legislative body directly pursuant to Section 54954.3
at each teleconference location.
(4) For the purposes of this section, "teleconference" means a meeting
of a legislative body, the members of which are in different locations,
connected by electronic means, through either audio or video, or both.
Nothing in this section shall prohibit a local agency from providing the
public with additional teleconference locations.
(c) (1) No legislative body shall take action by secret ballot, whether
preliminary or final.
(2) The legislative body of a local agency shall publicly report any action
taken and the vote or abstention on that action of each member present for
the action.
(3) Prior to taking final action, the legislative body shall orally report a
summary of a recommendation for a final action on the salaries, salary
schedules, or compensation paid in the form of fringe benefits of a local
agency executive, as defined in subdivision (d) of Section 3511.1, during
the open meeting in which the final action is to be taken. This paragraph
shall not affect the public's right under the California Public Records Act
(Chapter 3.5 (commencing with Section 6250) of Division 7 of Title 1) to
inspect or copy records created or received in the process of developing the
recommendation.
(d) (1) Notwithstanding the provisions relating to a quorum in paragraph
(3) of subdivision (b), if a health authority conducts a teleconference meeting,
members who are outside the jurisdiction of the authority may be counted
toward the establishment of a quorum when participating in the
teleconference if at least 50 percent of the number of members that would
establish a quorum are present within the boundaries of the territory over
which the authority exercises jurisdiction, and the health authority provides
a teleconference number, and associated access codes, if any, that allows
any person to call in to participate in the meeting and the number and access
codes are identified in the notice and agenda of the meeting.
(2) Nothing in this subdivision shall be construed as discouraging health
authority members from regularly meeting at a common physical site within
the jurisdiction of the authority or from using teleconference locations within
or near the jurisdiction of the authority. A teleconference meeting for which
a quorum is established pursuant to this subdivision shall be subject to all
other requirements of this section.
(3) For purposes of this subdivision, a health authority means any entity
created pursuant to Sections 14018.7, 14087.31, 14087.35, 14087.36,
14087.38, and 14087.9605 of the Welfare and Institutions Code, any joint
92
Ch. 165 —18 —
powers authority created pursuant to Article 1 (commencing with Section
6500) of Chapter 5 of Division 7 for the purpose of contracting pursuant to
Section 14087.3 of the Welfare and Institutions Code, and any advisory
committee to a county -sponsored health plan licensed pursuant to Chapter
2.2 (commencing with Section 1340) of Division 2 of the Health and Safety
Code if the advisory committee has 12 or more members.
(e) This section shall become operative January 1, 2024.
SEC. 5. Sections 3.1 and 4.1 of this bill incorporate amendments to
Section 54953 of the Government Code proposed by both this bill and
Assembly Bill 339. Those sections of this bill shall only become operative
if (1) both bills are enacted and become effective on or before January 1,
2022, but this bill becomes operative first, (2) each bill amends Section
54953 of the Government Code, and (3) this bill is enacted after Assembly
Bill 339, in which case Section 54953 of the Government Code, as amended
by Sections 3 and 4 of this bill, shall remain operative only until the operative
date of Assembly Bill 339, at which time Sections 3.1 and 4.1 of this bill
shall become operative.
SEC. 6. It is the intent of the Legislature in enacting this act to improve
and enhance public access to state and local agency meetings during the
COVID-19 pandemic and future applicable emergencies, by allowing broader
access through teleconferencing options consistent with the Governor's
Executive Order No. N-29-20 dated March 17, 2020, permitting expanded
use of teleconferencing during the COVID-19 pandemic.
SEC. 7. The Legislature finds and declares that Sections 3 and 4 of this
act, which amend, repeal, and add Section 54953 of the Government Code,
further, within the meaning of paragraph (7) of subdivision (b) of Section
3 of Article I of the California Constitution, the purposes of that
constitutional section as it relates to the right of public access to the meetings
of local public bodies or the writings of local public officials and local
agencies. Pursuant to paragraph (7) of subdivision (b) of Section 3 ofArticle
I of the California Constitution, the Legislature makes the following findings:
This act is necessary to ensure minimum standards for public participation
and notice requirements allowing for greater public participation in
teleconference meetings during applicable emergencies.
SEC. 8. (a) The Legislature finds and declares that during the COVID-19
public health emergency, certain requirements of the Bagley -Keene Open
Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of
Part 1 of Division 3 of Title 2 of the Government Code) were suspended
by Executive Order N-29-20. Audio and video teleconference were widely
used to conduct public meetings in lieu of physical location meetings, and
public meetings conducted by teleconference during the COVID-19 public
health emergency have been productive, have increased public participation
by all members of the public regardless of their location in the state and
ability to travel to physical meeting locations, have protected the health and
safety of civil servants and the public, and have reduced travel costs incurred
by members of state bodies and reduced work hours spent traveling to and
from meetings.
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-19 — Ch. 165
(b) The Legislature finds and declares that Section 1 of this act, which
adds and repeals Section 89305.6 of the Education Code, Section 2 of this
act, which adds and repeals Section 11133 of the Government Code, and
Sections 3 and 4 of this act, which amend, repeal, and add Section 54953
of the Government Code, all increase and potentially limit the public's right
of access to the meetings of public bodies or the writings of public officials
and agencies within the meaning of Section 3 of Article I of the California
Constitution. Pursuant to that constitutional provision, the Legislature makes
the following findings to demonstrate the interest protected by this limitation
and the need for protecting that interest:
(1) By removing the requirement that public meetings be conducted at
a primary physical location with a quorum of members present, this act
protects the health and safety of civil servants and the public and does not
preference the experience of members of the public who might be able to
attend a meeting in a physical location over members of the public who
cannot travel or attend that meeting in a physical location.
(2) By removing the requirement for agendas to be placed at the location
of each public official participating in a public meeting remotely, including
from the member's private home or hotel room, this act protects the personal,
private information of public officials and their families while preserving
the public's right to access information concerning the conduct of the
people's business.
SEC. 9. This act is an urgency statute necessary for the immediate
preservation of the public peace, health, or safety within the meaning of
Article IV of the California Constitution and shall go into immediate effect.
The facts constituting the necessity are:
In order to ensure that state and local agencies can continue holding public
meetings while providing essential services like water, power, and fire
protection to their constituents during public health, wildfire, or other states
of emergencies, it is necessary that this act take effect immediately.
0
M
ITEM NO. 6
ri4:r FROM:
SY�s GAR L;...,
DATE:
Honorable Mayor and Members of the City Council
Enrique Zaldivar, Chief Executive Officer
Laura J. Thomas, Human Resources/Risk Manager
August 3, 2022
SUBJECT: Approval of Employment Agreement with Ron Garcia for the
Position of Community Development Director
SUMMARY
The attached Agreement for Community Development Director ("Agreement") with Ron Garcia is
presented for approval by the City Council ascertaining the terms and conditions of employment. Ron
Garcia was appointed by the City Council to serve as Community Development Director at their Special
City Council Meeting of July 14, 2022, and directed staff to bring forth an agreement ratifying the action.
RECOMMENDATION
Staff recommends that the City Council approve the Agreement with Ron Garcia for the position of
Community Development Director and direct the Mayor and City Clerk to execute it.
FISCAL IMPACT
There is no fiscal impact as the previous Community Development Director vacated the position on or
about March 2, 2022.
BACKGROUND
Upon the position becoming vacant in February of this year, Ron voluntarily and responsively accepted
to serve as Acting Director on very short notice and without hesitation notwithstanding the fact that he
would serve over double duty as both Acting Director and City Planner. The last five months that Ron
has been serving as Acting Director he has had an opportunity to apply his management abilities and
potential. After going through a very thorough interview process with the City Council, the Chief
Executive Officer was authorized to negotiate a contract with Mr. Garcia and bring it back to open
session for final action. Mr. Garcia has the qualifications and experience for this position. If approved,
the Agreement will be effective July 14, 2022.
The Agreement sets the monthly base pay compensation for the Community Development Director at
$12,043.11 which is step 1 of the salary range as per the City of Baldwin Park Comprehensive Pay
Schedule. The Community Development Director incumbent is expressely an "At -Will" employee and
serves at the pleasure of the City Council and Chief Executive Officer.
ALTERNATIVES
The City Council may choose to go back into closed session for additional negotiations.
LEGAL REVIEW
This report has been reviewed and approved by the City Attorney as to legal form and content.
ATTACHMENT
1. Community Development Director Agreement
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AGREEMENT
THIS AGREEMENT is made and entered into by and between the City of Baldwin Park,
a general law city (hereinafter "City") and Ron Garcia, an individual (hereinafter
"Employee").
Section 1, Duties
City agrees to employ Employee as the Community Development Director with
the responsibility of managing, directing, and monitoring the proper
administration of the Community Development Department.
2. The Employee shall perform other related and necessary duties as required by
law and designated by the City Council or the CEO.
3. The City Council and Employee shall mutually establish performance goals and
objectives to be met by the Employee for each year of this agreement. Said
objectives shall be established as part of the evaluation process.
Notwithstanding the special provisions in Section 3 of this Agreement, the City
agrees to conduct an annual performance evaluation. Employee shall also have
an evaluation after six months as the Community Development Director to be
conducted by the CEO and or the City Council. Goals will be set by the CEO,
Employee and or City Council to be used in the six-month evaluation. Employee
will be on a one year probation as Community Development Director
commencing from July 14, 2022. Employee understands that after a successful
completion of probation, Employee remains and "AT WILL" employee.
4. The Community Development Director hereby agrees to perform faithfully and to
the best of his abilities all the duties pertaining to said office as may be required
by the laws of the City of Baldwin Park and the State of California relating to
municipal corporations, and the rules and regulations of the City of Baldwin Park,
which are now in force or which may be put in force during the term herein stated,
and further shall perform such other tasks and duties as may be designated by
the City Council or the CEO, and that the parties hereto agree that said position
as Community Development Director shall be deemed and construed to be a full-
time "AT WILL" position. Employee understands that he is an "AT WILL"
employee.
5. Employee shall satisfactorily perform the Employment Duties with a high degree
of professionalism and shall work the schedule needed to ensure accomplishment
of that performance. Employee shall report directly to the City Council with respect
to the Employment Duties and shall keep the City Council informed in a timely
and reasonable manner.
6. Employee shall not engage in any outside employment while employed by the
City of Baldwin Park. Nothing contained in this Agreement shall prevent
VIA
Employee's occasional professional, teaching, or related activities, subject to the
prior approval of the City Council, which approval will not be unreasonably
withheld and only if such activity does not affect Employee's performance of any
of the Employment Duties. If approved such outside activities shall not be
conducted during regular City business hours or regular Council meeting hours.
Section 2. Terms of Employment
The start of employment as the Community Development Director shall
commence July 14, 2022, and shall continue unless terminated as set forth in
this Agreement.
2. Employee is an "AT WILL," (EXEMPT) employee and shall serve at the pleasure
of the City Council. Nothing in this Agreement shall prevent, limit, or otherwise
interfere with the right of the City to terminate the service of the Employee as an
"AT -WILL" Employee, provided, however, that, in the event Employee is not in
breach of this Agreement and is terminated by the City Council for reasons other
than malfeasance in office, Employee shall be entitled to the rights set forth in
Section 4 of this Agreement.
3. Nothing in this Agreement shall prevent, limit, or otherwise interfere with the right
of the Employee to resign at any time from his position with the City, Any such
resignation should be in writing and provided to the Mayor of the City of Baldwin
Park.
Section 3. Compensation/Benefits
City agrees to pay as salary to the Employee during the period he is serving as
the Community Development Director a base yearly salary of $144.517.32 (Step
1) and monthly base salary of $12,043.11. Employee shall start at Step 1. After
twelve (12) months of service as the CD Director, the City Council will conduct
an evaluation of the Community Development Director and consider a step
increase. Said salary may be modified from time to time by a written amendment
to this Agreement, and/or an amended salary resolution approved and adopted
by the City Council, based upon the performance evaluation conducted pursuant
to Paragraph 3 of Section "I", above. The evaluation shall be conducted in
accordance with specific criteria jointly developed and finalized by the City and
Employee, and shall be used in determining whether there should be an increase
in salary.
The Community Development Director shall receive cost of living adjustments
(COLA's) in par with any COLA provided to the members of the executive team,
or any other represented group in the city staff. The Community Development
Director shall receive only one COLA and COLA's among different employee
groups cannot be additive in any way. This COLA applies to annual salary cost
of living adjustments only and is subject to City Council approval.
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2. The City shall provide to Employee all fringe benefits as are now, or as may
hereafter be given to all department heads of City. The present benefits are
detailed in Attachment "A" attached hereto, entitled "Executive Employee Benefit
Matrix".
Section 4. Termination and Severance Pay
1. In the event the City Council terminates Employee's employment as Community
Development Director pursuant to this Agreement, and if Employee is not
otherwise in breach of the terms of this Agreement, and if Employee executes a
written waiver of any and all claims the Employee may have against the City,
including, but not limited to a Civil Code Section 1542 waiver, then and only then
the City shall pay to the employee a lump sum cash payment equal to three (3)
months base salary with no benefits included in the severance calculation
("Severance Pay") to Employee. The City shall be relieved of any obligation to
pay Severance Pay if Employee fails to execute a complete waiver of all claims
against the City including, but not limited to, a Civil Code Section 1542 waiver,
as described above or if Employee is terminated for malfeasance in carrying out
the duties ❑bIigated under this Agreement or if the Employee is convicted of any
illegal act involving moral turpitude or personal gain.
2. It is also understood that if Employee is terminated before his probation ends,
and he is not terminated for cause, and he agrees to sign a waiver waiving all his
claims against the City (including a Civil Code 1542 waiver), then and only then
Employee will still be entitled to a three month severance.
Section 5. General Provisions
Arbitration: All disputes, claims, complaints, or controversies ("Claims") that
Employee may have against the City of Baldwin Park and/or any of its employees,
Councilmembers, Mayor, Officers, Directors, or any of its agents(collectively and
individually the "City"), including contract claims; tort claims; discrimination and/or
harassment claims; retaliation claims; claims for wages, compensation, penalties
or restitution; and any other claim under any federal state, or local statute,
compensation, regulation, rule, ordinance, or common law, arising out of and/or
directly or indirectly related to my application for employment with the City, and/or
the terms and conditions of my employment with the City, and/or termination of
my employment with the City (collectively "Covered Claims"), are subject to
arbitration and must be settled by arbitration pursuant to the terms of this
Agreement and will be resolved by Arbitration and NOT by a court or jury. The
parties herby forever waive and give up the right to have a fudge or Wry
decide any Covered Claims. California law will apply to any arbitration. The
arbitration shall be conducted at JAMS and will be subject to JAMS rules to the
extent consistent with California law. The number or arbitrators shall be
determined by JAMS or agreement of the parties. The arbitrator may render a
PA
judgment on the award and the judgment may be entered in any court in California
of competent jurisdiction.
2. This Agreement shall constitute the entire agreement between the parties
regarding Employee's employment as the Community Development Director.
Any previous agreements, whether 1n writing or oral, are understood and agreed
to by the parties to be null and void and of no legal effect.
3. The Agreement can only be modified in writing and only if signed by Employee and
approved by the City Council at a regularly scheduled meeting and signed by the
Mayor of Baldwin Park.
4. This Agreement shall be effective once signed by all parties and the Employee's
start date as Community Development Director shall be effective July 14, 2022.
5. If any provision of this Agreement shall be ruled invalid, illegal or unenforceable,
the Parties shall: (i) promptly negotiate a substitute for the provision which shall,
to the greatest extent legally permissible, effect the intent of the parties in the
invalid, illegal or unenforceable provision, and (ii) negotiate such changes in,
substitutions for or additions to the remaining provisions of this Agreement as may
be necessary in addition to and in conjunction with subsection (i) above to give
effect to the intent of the Parties without the invalid, illegal or unenforceable
provision. To the extent the Parties are unable to negotiate such changes,
substitutions, or additions as set forth in the preceding sentence, and the intent of
the Parties with respect to the essential terms of the Agreement may be carried
out without the invalid, illegal or unenforceable provision, the balance of this
Agreement shall not be affected, and this Agreement shall be construed and
enforced as if the invalid, illegal or unenforceable provision, did not exist.
6. This Agreement may be signed and delivered in any number of counterparts, each
of which, when signed and delivered, shall be an original, but all of which shall
together constitute one and the same Agreement.
7. No official or employee of the City shall be personally liable to Ron Garcia in the
event of any default or breach by the City or for any amount which may become
due to Ron Garcia for any breach of the terms of this Agreement.
8. Each Party represents and warrants to the other Party that all necessary action
has been taken by such Party to authorize the undersigned to execute this
Agreement and to bind it to the performance of its obligations hereunder.
9. Ron Garcia may not assign this Agreement in whole or in part. Any attempted
assignment shall be null and void.
10. Ron Garcia acknowledges that (1) he has had the opportunity to consult counsel
in regard to this Agreement, (2) he has read and understands this Agreement, (3)
he is fully aware of his legal effects, and (4) he has entered into it freely and
voluntarily and based on his own judgment and not on any representations of
promises other than those contained in this Agreement.
0010 1 EMB
Ilia I
Emmanuel J. Estrada
Mayor
EMPLOYEE:
Ron Garcia, Community
Development Director
ITEM NO. 7
Ti4E r FROM:
SY�s GAR L;...,
""*qw
DATE:
Honorable Mayor and Members of the City Council
Enrique Zaldivar, Chief Executive Officer
Lourdes Morales, Chief Deputy City Clerk
August 3, 2022
SUBJECT: Approval of Resolutions of the City Council of the City of
Baldwin Park Setting Priorities for Filing Arguments Regarding
City Measures and Directing the City Attorney to Prepare an
Impartial Analysis
SUMMARY
The City Council of the City of Baldwin Park will have measures submitted to the voters at the General
Municipal Election to be held on Tuesday, November 8, 2022 and staff is therefore, requesting approval
to set priorities for filing arguments regarding the measures and direct the City Attorney to prepare an
impartial analysis.
RECOMMENDATION
Staff recommends that the City Council Resolutions setting priorities for filing of arguments regarding
city measures and direct the City Attorney to prepare impartial analysis.
FISCAL IMPACT
There is no fiscal impact associated with this report.
BACKGROUND
The City Council of the City of Baldwin Park will have measures submitted to the voters at the General
Municipal Election to be held on Tuesday, November 8, 2022. Elections Code Section 9282 provides
for written arguemtns to filed in favor or agains city measures not to exceed 300 words. The resolutions
would provide for authors to submit arguments for or against any measure placed on the November
ballot.
ALTERNATIVES
Not Applicable
LEGAL REVIEW
This report has been reviewed and approved by the City Attorney as to legal form and content.
ATTACHMENT
1. Will be made avialbe on Monday, August 1, 2022
ITEM NO. 8
ST
TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr., Director of Recreation & Community Services
Sam Gutierrez, Director of Public Works
Ron Garcia, Community Development Director
DATE: August 3, 2022
SUBJECT: Authorization to Appropriate Funding for the Garvey Family
Bridge Housing Project
SUMMARY
The purpose of this staff report is to appropriate funding for the Garvey Family Bridge Housing
Project.
FISCAL IMPACT
There is no fiscal impact to the General Fund. The total requested appropriation is $1,405,793.86,
which includes an appropriation from Fund 275 ARPA in the amount of $327,831 for capital support
for the acquisition of ADA compliant showers, restrooms, and shelter units, as well as, $72,051.86 for
operations support. The remaining amount of $1,077,962.86 will be apportioned to operational cost of
which $997,962.86 will be for the service provider contract, $50,000 for annual utilities costs, and
$30,000 for maintenance per the following funding sources:
Appropriate
Amount
American Rescue Plan Act ARPA
Acct. # 275-50-706-58100-55023
$327,831.00
Los Angeles Homeless Services Authority
Acct. # 270-60-610-53370-66023
$478,080.00
American Rescue Plan Act ARPA
Acct. # 275-60-710-53370-66023
$72,051.86
Homeless Housing Pilot Program (HHPP)
Acct. # 270-60-610-53370-66023
$527,831.00
Total Funding
$1,405,793.86
Estimated Expenditures
Amount
Capital Cost for ADA Showers/Restrooms and Shelter Units
327,831.00
Operations Cost — Service Provider
$997,962.86
Utilities and Maintenance
$80,000.00
Total Funding
$1,405,793.86
RECOMMENDATION
Staff recommends that the City Council:
1. Authorize the Director of Recreation and Community Services to accept the budget
allocation of $478,080 and execute an agreement with Los Angeles Homeless Service
Authority (LAHSA) and Authorize the Director of Finance to appropriate the funding for
operations support; and
2. Authorize the Director of Finance to appropriate funding from the Homeless Housing Pilot
Program HHPP grant in the amount of $527,831 for operations support; and
3. Authorize the Director of Finance to appropriate funding from the ARPA funds in amount of
$72,051.86 for operations support, and $327,831.00 for capital support; and
4. Authorize the Director of Finance to make the necessary budget adjustments and the
Director of Recreation and Community Services to process the necessary documents.
BACKGROUND
At their February 16, 2022, City Council meeting, City Council approved the Agreement between the
City of Baldwin Park and the San Gabriel Valley Regional Housing Trust (SGVRHT) to provide
homeless housing and related services for homeless families at the City -owned property located at
13167 Garvey Avenue. The total capital grant award for the Homeless Housing Pilot Program (HHPP)
is $1,125,000. The agreement does not include direct operational funding for the project; however,
the cost savings can be utilized to support the service provision contract. Therefore, City and
SGVRHT staff has researched alternative funding options to support the project's operational needs.
American Rescue Plan Act ARPA — capital support
$327,831.00
Los Angeles Homeless Services Authority
$478,080.00
American Rescue Plan Act ARPA — operations support
$72,051.86
Homeless Housing Pilot Program (HHPP)
$527,831.00
The City and SGVRHT worked collectively through the Request for Proposals process to secure a top
bid for the service provider contract in the amount of $997.962.86. City of Baldwin Park's Recreation
and Community Services staff (Director, Manuel Carrillo Jr. and Community Services Supervisor,
Yuriko Ruizesparza) had the opportunity to participate in the Technical Evaluation Committee joined
by SGVRHT's Regional Housing Trust Administrator, Brielle Acevedo and SGVCOG's Manager of
Local Programs, Caitlin Sims. The general selection criteria and timeline for the service provider/site
operator RFP included:
Selection Criteria
• Project Approach
• Experience
• Staffing and Project Organization
• Innovation & Relationships
• Cost Effectiveness
• Question and Answers
RFP Timeline
1. RFP Released June 16, 2022
2. Non -Mandatory Pre -Proposal Virtual Conference - June 23, 2022, at 2:OOpm
3. Written Questions Due July 7, 2022, at 2:OOpm
4. Proposals Due July 13, 2022
5. Virtual Oral Interviews (shortlisted proposers only) - July 14, 2022
6. Notice of Intent to Award
7. SGVRHT to assign service provision contract to City
The SGVRHT received three (3) applications, and the two (2) most qualified firms, as determined by
the Technical Evaluation Committee (TEC), were scheduled for interviews. The TEC was composed
of City staff, SGVRHT staff, and SGVCOG staff with experience in homeless services. Post
interviews, the TEC agreed unanimously that City Net was the most qualified firm and issued a Notice
of Intent to award a contract to operate the family bridge housing site. The SGVRHT will execute the
contract with City Net and assign the contract to the City at a subsequent City Council meeting.
Thereafter, the City will maintain the contract and directly pay associates cost with the project.
ALTERNATIVES
The alternative could be not to approve the funding for the Garvey Family Site Project.
LEGAL REVIEW
None is required.
ATTACHMENTS
None.
ITEM NO. SA-1
XL
U 0 F TO: Honorable Mayor/ Chair and Members of the City Council for the
THE'
City of Baldwin Park, Financing Authority, Municipal Financing
. . .. .. ..
•
SA,k,G.
, "BRIEL Authority, Housing Authority, and Successor Agency
FROM: Enrique C. Zaldivar, Chief Executive Officer
Rose Tam, Director of Finance
Laura J. Thomas, Human Resources/Risk Manager
DATE: August 3, 2022
SUBJECT: Fiscal Year 2022-23 Amended Budget
SUMMARY
From the July 20, 2022 City Council meeting, staff was directed to bring back the amended
budget for FY 22-23 after the attached Personnel Requests, Part -Time and Administrative Clerk
I & 11 Salary Adjustments (Attachment 5) were approved. This report is to seek City Council's
review and approval of the FY 22-23 Amended Budget.
RECOMMENDATION
Staff recommends that Council to approve:
1 ) The fiscal year 2022-23 Amended Budget and resolutions for:
• City of Baldwin Park by Resolution No. 2022-045, and
• Finance Authority by Resolution No. FA 2022-002, and
• Municipal Financing Authority by Resolution No. MFA 2022-002, and
• Housing Authority by Resolution No. HA 2022-002, and
• Successor Agency by Resolution No. 2022-002, and
2) Authorize the Director of Finance to appropriate funding and make necessary budget
amendments; and
3) Authorize the CEO and HR to begin the hiring process of the approved requests by the City
Council; and
4) Approve Resolution No. 2022-046 to revise the Comprehensive Pay Schedule to reflect the
FY 22-23 Amended Budget in accordance with CalPERS Guidelines.
AMENDED FISCAL IMPACT
General Fund (100)
Revenues
Expenditures
Surplus
Other Funds - Expenditures
Future Development Fund
Internal Service Funds
Special Revenue Funds
Finance Authority
Successor Agency
Housing Authority
Total Other Funds — Expenditures
$ 34,695,375
$ 34,621,475
$ 73,900
$ 195,925
$ 6,171,978
$48,893,519
$ 6,770,096
$ 2,122,515
$ 6,764,853
$70,918,886
TOTAL AMENDED BUDGET (CITY-WIDE EXPENDITURES) $105,540,361
BACKGROUD
From the July 20, 2022 City Council meeting, staff was directed to bring back the amended
budget for FY 22-23 after the attached Personnel Requests, Part -Time and Administrative Clerk
I & II Salary Adjustments were approved. We have made a couple minor updates for 2 typos to
this Attachment. The first one is the reclassification of the current Information Systems Support
Technician to Information Systems Analyst. The position should be at Step 3 and there is no
change to the projected cost. The second one is the Public Works Supervisor with a minor
increase of $684 to the projected salary due to the 1 % COLA difference. The three reclassified
positions stated on Attachment 5 will be effective on the first pay period after the approval of the
FY 22-23 Amended Budget.
Per City Council direction, part-time positions have been adjusted and modified to address
internal compaction, recruitment, and retention challenges. Eighty percent of the part-time
positions are employed within the Recreation and Community Services department. The
attached salary schedule maintains the integrity of the differences between ranges and within
the part-time structure to ensure the department is able to manage numerous community events
throughout the year.
Staff requests for the adoption of the attached resolution revising the hourly pay range schedule
for the part-time staff hourly rates and steps establishing a revised range schedule. This
adjustment reflects the increase to entry level wages and address compaction effects in part
time classification in Recreation. The City also plans to review salary adjustments in the future
with respect to the budget to ensure the compensation remains competitive with other agencies.
All the adjustments and modifications are consistent with the estimated costs for the personnel
requests presented at the City Council meeting on the July 20, 2022.
ALTERNATIVES
The City Council may provide further direction.
LEGAL REVIEW
This report and resolutions have been reviewed and approved by the City Attorney as to legal
form and content.
ATTACHMENTS
1. Budget Resolution No. 2022-045
2. FY2022-23 Amended Budget (Summary). The completed amended line -item budget is
available on the City's website by August 3, 2022.
3. FY2022-23 Projected Fund Balance.
4. FY2022-23 Amended General Fund Reserve Bar Chart.
5. Personnel Requests, Part -Time and Administrative Clerk I & II Salary Adjustments.
6. Comprehensive Pay Schedule Resolution No. 2022-046
7. Comprehensive Pay Schedule.
A RESOLUTION OF THE SUCCESSOR AGENCY TO THE
DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF
THE CITY OF BALDWIN PARK AMENDING THE BUDGET OF
THE AUTHORITY FOR THE FISCAL YEAR COMMENCING
JULY 1, 2022 AND ENDING JUNE 30, 2023
THE SUCCESSOR AGENCY BOARD MEMBERS OF THE CITY OF BALDWIN
PARK DOES HEREBY AS RESOLVE AND ORDER AS FOLLOWS:
SECTION 1. That the Budget for the Successor Agency of the City of
Baldwin Park for the fiscal year commencing July 1, 2022 and ending June 30, 2023,
is hereby Amended as prepared and submitted by the Executive Director of the
Successor Agency and as modified by the Agency Board for said fiscal year. An
Amended Budget is attached to this resolution for adoption as presented.
SECTION 2. That from and after the effective date of the adoption of said
Amended Budget, the several amounts stated therein as proposed expenditures, shall
be deemed appropriated to the several line items for the respective objects and
purposed therein stated. All appropriations with the exception of capital improvement
programs, shall lapse at the end of the fiscal year to the extent that they shall not have
been expended or lawfully encumbered, pursuant to the provisions of all applicable
statutes of the State.
SECTION 3. That the Authority granted for making expenditures shall be
limited to the actual amount of money received from the sources of funds indicated in
the Amended Budget and no liability upon the Authority is assumed or can be imposed
in excess of such amounts as may be provided therefore in the Budget.
SECTION 4. That amounts appropriated to any account for any object or
purpose may be transferred in the following manner:
(A) That at any meeting after adoption of the budget, total appropriations may be
amended by the Board Members by a majority vote of a quorum of the
Authority Board.
(B) For transfers of appropriations within the same cost center program, such
transfers up to $15,000 may be approved by the Executive Director. For
amounts greater than $15,000, Authority Board approval is required.
(C)Transfers up to $15,000 between line items may be approved by the
Executive Director. For amounts greater than $15,000, Agency Board
approval is required.
(D)All transfers of appropriations in accordance with subsections (B) and (C)
above shall be within the same fund.
Attachment 1 (Continued)
(E)Any transfer of appropriations from one fund to another fund is considered a
new appropriation requiring a budget amendment, and such appropriations
must be approved by the Agency Board by a majority vote of a quorum of the
Agency Board.
(F) All transfers made pursuant to the above provisions shall be submitted to the
Agency Board for informational purposes.
SECTION 5. That this Resolution shall become effective July 1, 2022.
SECTION 6. That the Secretary shall certify to the adoption of this Resolution.
Attachment 1 (Continued)
APPROVED AND AMENDED this 3rd day of August 2022.
• A R,CHAIR
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK
I, MARLEN GARCIA, Secretary of the Successor Agency of the City of Baldwin
Park, do hereby certify that the foregoing Resolution No. SA was duly and
regularly approved and Amended by the Members of the Successor Agency of the
City of Baldwin Park at a regular meeting of the Successor Agency on August 3,
2022, by the following vote:
AYES: MEMBERS:
[i<L�7�.�►�T��Ic3�Z.�1
ABSENT: MEMBERS:
I_A I.1.�r_AI0M81: 1kTA1 :11
MARLEN GARCIA
SECRETARY
Attachment 1 (Continued)
City of Baldwin Park
Fiscal Year 2022-2023 Amended Budget
FY 2023 FY 2023
Amended Amended Surplus /
Fund Fund Description Revenues Expenditures (Deficit)
General Fund:
1.00 General Fund*
200 Future Development Fund**
Subtotal - General Fund
Internal Services Funds:
401 Information and Support Services
402 Fleet Services
403 Internal Insurance
Subtotal - Internal Services Funds
Special (Restricted) Funds:
205
Federal Asset Forfeiture
208
Law Enforcement Development Impact
220
Community Development Block Grant
221
H.O.M.E. (Home Investment Partnership Program)
222
CAL Home
230
AB 1693 Business Improvement Fees
231
Air Quality Management
234
Park Fees (Quimby Act)
235
General Plan Fees
236
Public Art Fees
237
Cannabis Mitigation Fee
240
Gasoline Tax
241
Surface Transportation Program
243
Bicycle and Pedestrian Safety
244
Proposition A
245
Proposition C
246
AB939 Integrated Waste Management
247
Oil Recycling Grant
249
Storm Drains NPDS
250
Assessment District
251
Street Lighting and Landscape
252
Parks Maintenance Assessment District
253
Proposition A - Parks
254
Measure R Local Return
255
Measure M
256
SB 1 Road Repair & Accountability
257
Traffic Mitigation Fees
258
Measure W
260
Summer Lunch Program
270
Grants Fund
271
Police Grants Fund
275
American Rescue Plan Act
280
Cooperative Agreements Contributions
450
BPROUD Utility District
Subtotal Special Funds
TOTAL GENERAL, INTERNAL SERV., & SPECIAL FUNDS:
34,695,375
34,621,475
73,900
52,360
195,925
(143,565)
34,747,735
34,817,400
(69,665)
1,190,676
1,188,676
2,000
965,399
963,199
2,200
4,050,165
4,020,103
30,063
6,206,240
6,171,978
34,263
0
92,043
(92,043)
20,600
0
20,600
1,354,662
1,313,460
41,203
3,042,073
3,006,340
35,733
100
0
100
130,200
216,598
(86,398)
188,000
132,548
55,452
190,000
981,961
(791,961)
160,000
354,402
(194,402)
61,500
343,978
(282,478)
1,400,000
1,073,811
326,189
2,193,573
1,854,329
339,244
999,452
0
999,452
71,490
175,923
(104,433)
2,120,970
2,070,729
50,241
1,539,658
2,060,981
(521,323)
337,000
503,398
(166,398)
10,000
22,915
(12,915)
59,116
95,100
(35,984)
12,630
0
12,630
1,804,330
2,280,362
(476,032)
977,851
977,851
0
135,679
135,679
(0)
1,15 5,979
1,049,659
106,320
3,053,354
3,449,191
(395,837)
1,733,913
578,176
1,155,737
12,600
0
12,600
9,233,530
1,678,530
7,555,000
30,991
30,991
(0)
2,491,010
15,436,335
(12,945,324)
71,200
134,042
(62,842)
11,458,952
8,794,189
2,664,763
400,000
0
400,000
0
50,000
(50,000)
46,450,413
48,893,519
(2,443,105)
87,404,388 89,882,897 (2,478,508)
Attachment 2
City of Baldwin Park
Fiscal Year 2022-2023 Amended Budget
FY 2023 FY 2023
Amended Amended Surplus /
Fund Fund Description Revenues Expenditures (Deficit)
Financing
Authority Funds:
610
COP Lease Payment
651
Pension Obligation Bond 2019
660
Measure M Rev Bond
Subtotal
Financing Authority Funds
Successor Agency Funds:
Capital Proiects
806 Sierra Vista Capital Project
Subtotal Capital Projects
Debt Service
838 BP Merged 2017 Refinance
Subtotal Debt Service
Low/Mod Housing
890 Low/Mod Income Housing
Subtotal Low/Mod Housing
TOTAL SUCCESSOR AGENCY FUNDS:
Housing Authority:
901 Housing Voucher Choice
902 Housing Authority American Rescue Plan Act
905 Public Housing
910 CIAP
Subtotal Housing Authority Funds
COMBINED GRAND TOTAL - ALL FUNDS
* The Projected General Fund Reserve Balance at June 30, 2023 is
589,445
589,445
(0)
3,844,787
3,844,787
(0)
589,669
2,335,864
(1,746,195)
5,023,901
6,770,096
(1,746,195)
95,949 95,949 0
95,949 95,949 0
1,083,915 1,070,460 13,455
1,083,915 1,070,460 13,455
272,399 956,106 (683,708)
272,399 956,106 (683,708)
1,452,263 2,122,515 (670,253)
6,797,231
6,632,459
164,772
0
3,822
(3,822)
98,075
97,747
328
30,825
30,825
0
6,926,131
6,764,853
161,278
100,806,683
105,540,361
(4,733,678)
$ 11,835,487
** The Future Development Fund and Community Enhancement Fund were merged with the General Fund. However, these funds are
committed for future / special projects pending City Council approval.
Attachment 2 (Continued)
City of Baldwin Park
Fiscal Year 2022-2023 Projected Fund Balance
Fund Fund Description
Revised
Projected
Fund Balance
06/30/2022
2023
Amended
Revenues
2023
Amended
Transfers In
2023
Amended
Expenditures
2023
Amended
Transfers Out
Projected
Fund Balance
06/30/2023
General Fund:
100
General Fund*
28,903,820
33,674,600
1,020,775
34,032,030
589,445
28,977,720
200
Future Development Fund**
5,402,238
52,360
0
195,925
0
5,258,673
210
Community Enhancement Fund**
664,663
0
0
0
0
664,663
Subtotal - General Fund
$ 34,970,722
$ 33,726,960
$ 1,020,775
$ 34,227,955
$ 589,445
$ 34,901,057
Internal Services Funds:
401
Information and Support Services
218,412
1,190,676
0
1,188,676
0
220,412
402
Fleet Services
664,282
965,399
0
963,199
0
666,482
403
Internal Insurance
(7,895,901)
4,050,165
0
4,020,103
0
(7,865,839)
404
Capital Equipment
12,370
0
0
0
0
12,370
Subtotal - Internal Services Funds
$ (7,000,837) $ 6,206,240
$
$ 6,171,978
$
$ (6,966,575)
Special (Restricted) Funds:
205
Federal Asset Forfeiture
152,498
0
0
92,043
0
60,455
206
State Asset Forfeiture
55,236
0
0
0
0
55,236
207
Local Law Enforcement Block Grant
15,259
0
0
0
0
15,259
208
Law Enforcement Development Impact
91,816
20,600
0
0
0
112,416
209
AB74 Public Safety Enhancement
150,151
0
0
0
0
150,151
220
Community Development Block Grant
(398,220)
1,354,662
0
1,313,460
0
(357,017)
221
H.O.M.E. (Home Investment Partnership Program)
1,284,371
3,042,073
0
3,006,340
0
1,320,103
222
CAL Home
68,107
100
0
0
0
68,207
230
AB1693 Business Improvement Fees
87,944
130,200
0
216,598
0
1,546
231
Air Quality Management
219,667
188,000
0
132,548
0
275,120
232
Residential Development Fee
4
0
0
0
0
4
233
Economic Development Grant
541
0
0
0
0
541
234
Park Fees (Quimby Act)
1,196,837
190,000
0
981,961
0
404,876
235
General Plan Fees
556,115
160,000
0
354,402
0
361,713
236
Public Art Fees
418,569
61,500
0
343,978
0
136,091
237
Cannabis Mitigation Fee
1,403,750
1,400,000
0
23,811
1,050,000
1,729,939
240
Gasoline Tax
31,790
2,193,573
0
1,854,329
0
371,034
241
Surface Transportation Program
(73,439)
999,452
0
0
0
926,013
243
Bicycle and Pedestrian Safety
(3,992)
71,490
0
175,923
0
(108,425)
244
Proposition A
(175,751)
2,120,970
0
2,070,729
0
(125,510)
245
Proposition C
727,042
1,539,658
0
2,060,981
0
205,719
246
AB939 Integrated Waste Management
12,907
337,000
0
503,398
0
(153,491)
247
Oil Recycling Grant
22,766
10,000
0
22,915
0
9,851
249
Storm Drains NPDS
13,412
59,116
0
95,100
0
(22,572)
250
Assessment District
407,143
12,630
0
0
0
419,773
251
Street Lighting and Landscape
148,483
1,787,330
17,000
2,280,362
0
(327,549)
252
Parks Maintenance Assessment District
86,995
862,236
115,615
977,851
0
86,995
253
Proposition A - Parks
8
60
135,619
135,679
0
8
254
Measure R Local Return
361,035
1,155,979
0
1,049,659
0
467,355
255
Measure M
1,685,273
1,307,159
1,746,195
2,859,522
589,669
1,289,436
256
SB1 Road Repair & Accountability
493,520
1,733,913
0
578,176
0
1,649,257
257
Traffic Mitigation Fees
(18,457)
12,600
0
0
0
(5,857)
258
Measure W
369,243
9,233,530
0
1,678,530
0
7,924,243
259
Measure H
(157,828)
0
0
0
0
(157,828)
260
Summer Lunch Program
(2,408)
0
30,991
30,991
0
(2,408)
270
Grants Fund
15,507,783
2,491,010
0
15,436,335
0
2,562,459
271
Police Grants Fund
71,260
71,200
0
134,042
0
8,418
275
American Rescue Plan Act
4,933,713
11,458,952
0
8,524,189
270,000
7,598,475
278
Measure W Grant
1,161,939
0
0
0
0
1,161,939
280
Cooperative Agreements Contributions
(399,383)
400,000
0
0
0
617
Attachment 3
Projected
2023
2023
2023
2023
Projected
Fund Balance
Amended
Amended
Amended
Amended
Fund Balance
Fund Fund Description
06/30/2022
Revenues
Transfers In
Expenditures
Transfers Out
06/30/2023
Special (Restricted) Funds Continued:
301 Building Reserve
9,959
0
0
0
0
9,959
450 BPROUD Utility District
273,300
0
0
50,000
0
223,300
Subtotal Special Funds
$
30,788,955
$ 44,404,993
$ 2,045,420
$ 46,983,850
$ 1,909,669
$ 28,345,850
TOTAL GENERAL, INTERNAL SRV & SPECIAL FUNDS:
$
58,758,840
$ 84,338,193
$ 3,066,195
$ 87,383,783
$ 2,499,114
$ 56,280,331
Financing Authority Funds:
601 Debt Service
503,162
0
0
0
0
503,162
610 COP Lease Payment
(70,882)
0
589,445
589,445
0
(70,882)
625 Gas Tax Debt Service
7
0
0
0
0
7
635 BPFA/PM 2003 Tax Alloc
32,715
0
0
0
0
32,715
637 BPFA/CBD 1990 Refunding Loan
143
0
0
0
0
143
650 Pension Obligation Bond
26,035
0
0
0
0
26,035
651 Pension Obligation Bond 2019
254
3,844,787
0
3,844,787
0
254
660 Measure M Rev Bond
6,633,579
0
589,669
589,669
1,746,195
4,887,385
Subtotal Financing Authority Funds
$
7,125,013
$ 3,844,787
$ 1,179,114
$ 5,023,901
$ 1,746,195
$ 5,378,818
Successor Agency Funds:
Capital Projects
806 Sierra Vista Capital Project
1,848,653
0
95,949
95,949
0
1,848,653
Subtotal Capital Projects
$
1,848,652
$
$ 95,949
$ 95,949
$
$ 1,848,652
Debt Service
836 Sierra Vista Debt Service
9,640
0
0
0
0
9,640
838 BP Merged 2000 Refinance
(474,844)
1,083,915
0
974,511
95,949
(461,389)
Subtotal Debt Service
$
(465,205)
$ 1,083,915
$
$ 974,511
$ 95,949
$ (451,750)
LOW/Mod Housing
890 Low/Mod Income Housing
$
6,173,756
$ 272,399
$ -
$ 956,106
$ -
$ 5,490,048
Subtotal Low/Mod Housing
6,173,756
272,399
0
956,106
0
5,490,048
TOTAL SUCCESSOR AGENCY FUNDS:
$
7,557,203
$ 1,356,314
$ 95,949
$ 2,026,566
$ 95,949
$ 6,886,950
Housing Authority
901 Housing Voucher Choice
116,283
6,797,231
0
6,632,459
0
281,055
902 Housing Authority American Rescue Plan Act
387,658
0
0
3,822
0
383,836
905 Public Housing
446,558
67,250
30,825
97,747
0
446,886
910 CIAP
0
30,825
0
0
30,825
0
Subtotal Housing Authority Funds
$
950,499
$ 6,895,306
$ 30,825
$ 6,734,028
$ 30,825
$ 1,111,777
COMBINED GRAND TOTAL - ALL FUNDS $ 74,391,554 $ 96,434,600 $ 4,372,083 $ 101,168,278 $ 4,372,083 $ 69,657,876
* The Projected General Fund Reserve Balance at June 30, 2023 is: $ 11,835,487
** The Future Development Fund and Community Enhancement Fund were merged with the General Fund. However, these funds are committed for future / special
projects pending City Council approval.
Attachment 3 (Continued)
General Fund Reserve Bar Chart - Fiscal Year 2022-23 Amended Adopted
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
2014 2015 2016 2017 2018 2019 2020 2021 2022 Projected 2023 Amended
Unaudited Adopted
Note: This table does not include the Future Development Fund or Community Enhancement Fund.
Attachment 4
City of Baldwin Park
FY22-23 Personnel Requests, Part -Time and Administrative Clerk I & II Salary Adjustments
Estimated Fiscal Impact Summary
Requests not included in the proposed FY 2022-23 Budget
General Fund
Special
Revenue &
Other Funds
Total
Total Estimated Cost of All Personnel Requests
$
205,846
$
479,256
$
685,102
Total Estimated Cost of Part -Time Salary Adjustments 7T$
114,747
$
14,460
$
129,207
Total Estimated Cost of Two Full -Time Positions Salary Adjustments
$
13,2611
$
15,645
1 $
28,906
Allocate ARPA funds to rehire part time staff for Recreation department
($270,000 each fiscal year for FY 22-23 and FY 23-24)
$
(270,000)
$
270,000
$
-
Total Estimated Cost
$
63,855
$
779,360
$
843,215
City of Baldwin Park
Positions Requested from Police for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE
DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED
STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Total # Requested: 0 at this time (See Note 1 below)
Total Estimated Cost of Unfrozen PO Positions
$ 556,059
$ 686,616
$ 1,242,675
Community Service Officer -Additional Position Request
Redaction of police camera videos
100-GF
100%
1
$ 52,135
$ 45,201
$ 97,336
Community Service Officer -Additional Position Request
Service non -emergency calls
100-GF
100%
1
$ 52,135
$ 45,201
$ 97,336
Community Service Officer -Additional Position Request
Service non -emergency calls
100-GF
100%
1
$ 52,135
$ 45,201
$ 97,336
Community Service Officer -Additional Position Request
Assist in Evidence Bureau
100-GF
100%
1
52,135
45,201
77,336
Total # Requested: 1 at this time (See Note 2below)
Total Estimated Cost of Requested CSO Positions
$ 208,540
$ 180,804
$ 389,344
Total # of Originally Requested by PD: 11
Total Estimated Cost if all filled
$ 764,599
$ 867,420
$ 1,632,019
Total # Requested at this time by PD:1
Total Estimated GF Cost to fill 1 C50
$ 52,135
$ 45,201
$ 97,336
City of Baldwin Park
Positions Requested from Information and Support Services for FY 2022-23
REQUESTED &
JUSTIFICATION PROVIDED BY THE
ALLOCATION
RECOMMENDED
Estimated
Estimated
Estimated
POSITION TITLE
DEPARTMENT
FUND
%
STEP
Salary
Benefits
Total Cost
Replace the consultant service for
PD IT support making the
operation more effective and
Information Systems Support Technician-
efficient (currently paying
Additional position request
$96K/year).
401
100%
Step 5
$ 55,645
$ 44,178
$ 99,823
Less cost
paying consultant
$ (96,000)
Estimated Cost
$ 3,823
Information Systems Analyst-
Reclassify current Information
401
100%
Step 3
$ 65,178
$ 45,384
$ 110,562
Reclassification
Systems Support Technician to
Information Systems Analyst to
reflect duties performed.
Less cost from current position
$ (61,348)
$ (43,816)
$ (105,164)
Estimated Net Cost of Reclassification
$ 3,830
$ 1,568
$ 5,398
Total # Requested by IT: 2
Total Estimated to Internal Service Fund'
$ 9221
City of Baldwin Park
Positions Requested from Human Resources for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDE
D STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Administrative Clerk 11 (Part -Time) -Additional
Position Request (See Note 1)
This position is vital to the HR operation. The Administrative
Clerk 11 position will be responsible for absorbing critical
administrative & clerical support functions of Human Resources
requiring daily interface with Finance including, but not limited
to: PAF processing, invoice processing, filing, payroll related
functions, timekeeping, Tyler updates for employee profiles,
benefit processing and other important tasks. Essentially, this
position will help to properly realign roles and responsibilities
and shift many of the clerical functions from professional staff,
thus creating a new atmosphere of leadership, partnership and
proactiveness to meet the needs of the org, which will positively
impact employee morale, and productivity. Making this shift
also protects the org and limits liability as more of the risk
management functions will be more closely managed and
monitored effectively. The absence of an administrative clerk in
HR has in fact contributed to turnover and retention challenges
100-GF
55%
Step 2 with
960/hrs/yr
$ 9,018
$ -
$ 9,018
403-ISF
45%
$ 7,379
$ -
$ 7,379
Estimated Cost
$ 16,397
$ -
$ 16,397
HR Technician -Unfreeze
In order to restore minimum staffing levels, I am requesting that
this position be unfrozen. The current part-time HR Generalist
position will eventually be deleted once the Technician position
is unfrozen.
100-GF
49%
Step 1
$ 25,035
$ 20,435
$ 45,471
403-IS
50%
$ 25,546
$ 20,853
$ 46,399
806-SA
1%
$ 511
$ 417
$ 928
Estimated Cost
$ 51,092
$ 41,705
$ 92,797
HR Generalist (Part Time) -Will be eliminated
when a Full Time Admin Clerk 11 position is
approved and filled -See Note 2
Total Cost from GF
$ 9,643
$ 1,090
$ 10,733
Total Cost from Special Revenue & Other Funds
$ 10,037
$ 1,134
$ 11,171
Total Estimated Cost of HR Generalist - Part Time (included in the Budget)
$ 19,680
$ 2,224
$ 21,904
Estimated Cost to GF
$ 34,053
$ 20,435
$ 54,489
Estimated Cost to Special Revenue & Other Funds if all filled
$ 33,435
$ 21,270
$ 54,705
Total # Requested by HR: 2
Total Estimated Cost
$ 67,489
$ 41,705
$ 109,194
City of Baldwin Park
Positions Requested from City Clerk for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE
DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED
STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Administrative Clerk II (Full -Time)-
Additional Position Request
To assist with complex confidential duties of
the City Clerk's Office. This position is being
requested at Administrative Clerk level 2 due
to the duties and responsibilities assigned.
100-GF
91%
Step 2
$ 32,336
$ 31,550
$
63,886
240-SR
2%
$ 711
$ 693
$
1,404
244-SR
1%
$ 355
$ 347
$
702
245-SR
1%
$ 355
$ 347
$
702
254-SR
1%
$ 355
$ 347
$
702
255-SR
1%
$ 355
$ 347
$
702
256-SR
2%
$ 711
$ 693
$
1,404
901-HF
1%
$ 355
$ 347
$
702
Total
Estimated Cost
$ 35,534
$ 34,670
$
70,204
City Clerk Specialist (Part Time) -Will
be eliminated when a Full Time
Admin Clerk II position is approved
and fillarl
Total Estimated Cost to GF
$
17,879
Total Estimated Cost from Special Revenue & Other Funds
$
1,987
Total Estimated Cost Reduction
$
(19,866)
Administrative Clerk II Estimated
Net Cost
Total Estimated Net Cost to GF
$
46,007
Total Estimated Cost from Special Revenue & Other Funds
$
4,331
Total # Requested by City Clerk: 1
Total Estimated Net Cost i
$
50,338
City of Baldwin Park
Positions Requested from Finance for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED
STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Management Assistant -Reclassification
Reclass Finance Clerk to Management Assistant to
reflect duties performed and the vital need of the
department.
100-GF
74%
1
$ 40,768
$ 31,186
$ 71,954
220-SR
3%
$ 1,653
$ 1,264
$ 2,917
221-SR
1%
$ 551
$ 421
$ 972
235-SR
2%
$ 1,102
$ 843
$ 1,945
240-SR
2%
$ 1,102
$ 843
$ 1,945
244-SR
2%
$ 1,102
$ 843
$ 1,945
245-SR
2%
$ 1,102
$ 843
$ 1,945
251-SR
2%
$ 1,102
$ 843
$ 1,945
254-SR
2%
$ 1,102
$ 843
$ 1,945
255-SR
2%
$ 1,102
$ 843
$ 1,945
256-SR
2%
$ 1,102
$ 843
$ 1,945
403-IS
5%
$ 2,755
$ 2,107
$ 4,862
890-HAS
1%
$ 551
$ 421
$ 972
Total Estimated GF Cost
$ 40,768
$ 31,186
$ 71,954
Total Estimated Special Revenue & Other Funds Cost
$ 14,324
$ 10,957
$ 25,281
Finance Clerk (1)-will be eliminated
Less Cost from GF
$ (34,069)
$ (29,422)
$ (63,491)
Less Cost from Special Revenue & Other Funds
$ (11,356)
$ (9,807)
$ (21,164)
Finance Interns (2)-leave frozen
Less Savings from GF
$ (31,958)
$ (3,708)
$ (35,666)
Net Estimated Cost/(Savings) from GF)
$ (25,259)
$ (1,944)
$ (27,203)
Net Estimated Cost from Special Revenue & Other Funds
$ 2,968
$ 1,150
$ 4,117
Total # Requested by Finance. 1
Total Net Estimated Savings
$ (22,291)
$ (794)
$ (23,085)
City of Baldwin Park
Position Requested from Community Development for FY 2022-23
TOTAL # OF
HOURS TO BE
REQUESTED &
ALLOCATION
WORKED IN
RECOMMENDED
Estimated
Estimated
Estimated
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
%
FY22-23
STEP
Salary
Benefits
Total Cost
Housing Financial Analyst (Part Time) -
Additional Position Request
Specialized grant funding and reporting.
220-HF
20%
960
2
$ 6,361
$ 687
$ 7,048
221-HF
15%
$ 4,771
$ 515
$ 5,286
901-HF
40%
$ 12,722
$ 1,374
$ 14,096
902-HF
5%
$ 1,590
$ 172
$ 1,762
905-HF
20%
$ 6,361
$ 687
$ 7,048
Total #Requested by CD: 1
Total Estimated Cost to Special Revenue & Other Funds
$ 31805
$ 3,435
$ 35,240
City of Baldwin Park
Positions Requested from Public Works for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Maintenance Worker I
Street Maintenance (Bulky Item) - added staffing will allow department
to focus on Bulky Items and illegal dumping city wide and sidewalk/
repairs to be performed manner. Will see in an improvement to the
amount of items in the street.
246
50%
1
19,160
18,024
37,183
251
50%
19,160
18,024
37,183
Estimated Cost
38,319
36,047
74,366
Maintenance Worker I
Street Maintenance (Bulky Item) - added staffing will allow department
to focus on Bulky Items and illegal dumping city wide and sidewalk/
repairs to be performed manner. Will see in an improvement to the
amount of items in the street.
251
20%
1
7,664
7,209
14,873
254
30%
11,496
10,814
22,310
245
50%
19,160
18,024
37,183
Estimated Cost
38,319
36,047
74,366
Maintenance Worker I
Street Landscape - added staffing will give department sufficient
resources to properly maintain landscaped areas that were added
recently to the Divisions footprint. The Division will be able to enhance
areas within the City's landscape and improve on quality of work by
being able to complete tasks without sacrificing certain tasks.
251
10%
1
3,832
3,605
7,437
252
25%
9,580
9,012
18,592
254
25%
9,580
9,012
18,592
256
35%
13,412
12,616
26,028
240
5%
1,916
1,802
3,718
Estimated Cost
38,319
36,047
74,366
Public Works Supervisor
Under general direction of the Public Works Manager, Supervisor will
primarily ensure the Department's work plan is being executed to a high
standard. He will work with Public Work's Senior Lead workers to
continue to improve the quality of work, ensure safety program is in
place, and work orders are being completed in a timely fashion.
Responsibilities include planning, organizing, supervising, reviewing, and
evaluating the work of staff. Incumbent will be expected to
independently perform a full range of construction and maintenance
functions. They will be also be required to prepare weekly reports,
conduct staff meetings. and logistics for prolects and events,
240
10%
3
7,043
5,342
12,385
245
25%
17,608
13,354
30,963
246
25%
17,608
13,354
30,963
251
10%
7,043
5,342
12,385
256
30%
21,130
16,025
37,155
Estimated Cost
70,434
53,417
123,851
Minus Estimated Cost from Sr. Maint. Worker
(48,854)
(43,384)
(92,238)
Net Estimated Cost
21,580
10,033
31,613
Remove Sr. Maintenance
Worker if Public Works
Supervisor is approved.
Remove one unfilled Senior Maintenance Worker position. This position
will be eliminated to offset costs for PW supervisor position.
Estimated Cost
48,854
43,384
92,238
Management Analyst
Increasing regulations for environmental programs such as Stormwater
and Solid Waste Refuse have added a strain to the Public Works
Department as there is no effective coverage for these added tasks and
responsibilities. SB 1383 will aggressively change the way that solid
waste is handled in California. The new law requirements and programs
require a dedicated staff member in order to effectively meet this
challenge. Under general direction of the Director of Public Works, this
new position will manage; NPDES and Stormwater, MTA Local Return,
oversee the department's budget, process grants and progress reports,
prepare financial documents and analysis for staff reports, act as main
liaison between staff for the implementation and ongoing management
of SB 1383 reauirements such as the reauired food recovery Droeram
240
10%
1
5,912
4,372
10,284
245
25%
14,780
10,931
25,710
246
25%
14,780
10,931
25,710
251
20%
11,824
8,745
20,568
256
20%
11,824
8,745
20,568
Estimated Cost
59,118
43,723
102,841
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
and work with Code on enforcement matters. Additionally, the position
will be assisting to meet the requirements of the Safe, Clean Water
Program Implementation Ordinance and the San Gabriel Region Safe,
Clean Water Program Ordinance, both of which are codified in the
Total #'Requested by PW: 5
Total Estimated Cost
$ 195,655
$ 161,897
$ 357,552
Department Assistant
(Part -Time)
To assist in answering incoming phone calls to the Community
Development and the Public Works department. The City has been
receiving an increase in the volume of phone calls which has prevented
staff from completing other competing priorities. This position was
requested during FY 2021-22 and recently hired. It was intended to
added to the FY 2022-23 Budget.
240
25%
$16.82/hour
4,552
244
25%
4,552
251
25%
4,552
254
25%
4,552
Total Estimated Cost to Special Revenue Fund
$ 18,207
City of Baldwin Park
Position Requested from Recreation & Community Services for FY 2022-23
REQUESTED &
JUSTIFICATION PROVIDED BY THE
RECOMMENDED
Estimated
Estimated
Estimated
POSITION TITLE
DEPARTMENT
FUND
ALLOCATION %
STEP
Salary
Benefits
Total Cost
Program Supervisor -Reclassification
Upgrade Senior Center Program
Coordinator to Program Supervisor
100
100%
4
$ 68,461
$ 52,752
$ 121,213
Minus Estimated Cost from Program Coordinator Position
1 $ (62,776)
$ (50,422)
$ (113,198)
Total # Requested by RCS: 1
Estimated Net Cost of Reclassification
1 $ 5,685
1 $ 2,330
1'; $ 8,015
Part -Time and Full Time Salary Adjustment Summary of Projected Cost
General Fund
Special Revenue and
Other Funds
Total Projected Cost
Part-time
114,747
14,460
129,207
Full-time
13,261
15,645
28,906
Total Projected Cost
$ 128,008
1 $ 30,105
$ 158,113
Note: Adjust Part -Time minimum wage to $16.82 per hour and Full -Time Administrative I & II salary due to
part-time rate adjustment (currently have 4 employees in these positions). These adjustments do not
include the Housing Technician position at this time since it's not currently in the approved & adopted positions.
RESOLUTION NO. 2022-046
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN
PARK, CALIFORNIA, ESTABLISHING A COMPREHENSIVE PAY
SCHEDULE FOR ALL FULL TIME AND PART TIME EMPLOYEES
AND ELECTED OFFICIALS IN ACCORDANCE WITH CALIFORNIA
MINIMUM WAGE LAWS AND CALPERS GUIDELINES
WHEREAS, the City of Baldwin Park will be adjusting the salary range for the full
time Administrative Clerk I and 11 positions requiring some adjustments to the City of
Baldwin Park's current comprehensive pay schedule, attached thereto as Attachment A;
and
WHEREAS, the City of Baldwin Park will be adding a new position of Public
Works Supervisor and appropriate salary range requiring some adjustments to the City
of Baldwin Park's current comprehensive pay schedule, attached thereto as Attachment
A; and
WHEREAS, the City of Baldwin Park will be adding a new part-time position of
Administrative Clerk 11 and Housing Financial Analyst requiring some adjustments to the
City of Baldwin Park's current comprehensive pay schedule, attached thereto as
Attachment A; and
WHEREAS, California Employees Retirement System (CalPERS) requires all
government agencies to provide and make available to the public the salary of all full-time
employees, part-time employees and Elected Officials in a single salary format specified
by CalPERS; and
WHEREAS, the City of Baldwin Park has compiled the necessary salary data to
update and maintain a single salary schedule required in compliance with the
requirements of CalPERS and has attached said schedule to this resolution as
Attachment A with the effective date of August 3, 2022.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
DOES HEREBY RESOLVE AND ORDER AS FOLLOWS:
SECTION 1. The City Council of the City of Baldwin Park does hereby approve
and authorize the comprehensive City of Baldwin Park Pay Schedule that includes pay
rate information for all full-time and part-time employees as well as Elected Official is
hereby effective August 3, 2022.
PASSED, APPROVED, AND ADOPTED this 3rd day of August 2022.
EMMANUEL ESTRADA
MAYOR
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS:
CITY OF BALDWIN PARK
I, Marlen Garcia, City Clerk of the City of Baldwin Park do hereby certify that the foregoing
Resolution No. 2022-046 was duly adopted by the City Council of the City of Baldwin Park
at a regular meeting thereof held on August 3rd , 2022, and that the same was adopted by
the following vote to wit:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
MARLEN GARCIA
CITY CLERK
CITY OF BALDWIN PARK
Pay Schedule
CA Code of Regulations (CCR 570.5)
Effective August 3, 2022
Job
Number
Title
Annual Fixed Rate
60008
City Council
$7,200.00
60001
City Clerk Non-Certfied)
$2,400.00
.,___..__.y,
60002
..........
-City Treasurer
$2400.00
................._....
10005
City Commissioner (Per Meetin
$50.00
-
_
Housing AuthontyPer Meetm)
$30.00
Job
Number Title Step 1 Step 2 Step 3 Step 4 Step 5
20001
Chief Executive Officer
hourly
104.20
109.41
114.88
120.62
$ 126.65
monthly
$ 18,060.54
$ 18,963,57
$ 19,911.75
$ 20,907,34
$ 21,952.70
annual
$ 216,726.53
$ 227,562.86
$ 238,941.00
$ 250,888.05
$ 263,432.45
20096
Chief of Police
hourly
$ 101.17
$ 106.22
$ 111.54
$ 117.11
$ 122.97
monthly
$ 17,535.38
$ 18,412.15
$ 19,332.76
$ 20,299.39
$ 21,314.36
annual
$ 210,424.55
$ 220,945.78
$ 231,993.06
$ 243,592.72
$ 255,772.35
20096-A
Interim Chief of Police
hourly
$ 92.87
monthly
$ 16,096.76
annual
$ 193,161.07
20097
Director of Community Development
hourly
$ 69.48
$ 72.95
$ 76.60
$ 80.43
$ 84.45
monthly$
12,043.11
$ 12,645.27
$ 13,277.53
$ 13,941.41
$ 14,638.48
annual
$ 144,517.33
$ 151,743.20
$ 159,330.36
$ 167,296.88
$ 175,661.72
20037
Director of Public Works
hourly
$ 72.95
$ 76.60
$ 80.43
$ 84.45
$ 88.68
monthly
$ 12,645.27
$ 13,277.53
$ 13,941.41
$ 14,638.48
$ 15,370.40
annual
$ 151,743.19
$ 159,330.35
$ 167,296.87
$ 175,661.71
$ 184,444.80
20092
Director of Recreation & Community Services
hourly
$ 76.43
$ 80.25
$ 84.26
$ 88.47
$ 92.90
monthly
$ 13,247.42
$ 13,909.79
$ 14,605.28
$ 15,335.55
$ 16,102.32
annual
$ 158,969.06
$ 166,917.52
$ 175,263.39
$ 184,026.56
$ 193,227.89
20094
Director of Finance
hourly
$ 76.57
$ 80,40
$ 84.42
$ 88,64
$ 93.07
monthly
$ 13,272.36
$ 13,935.97
$ 14,632.77
$ 15,364.41
$ 16,132.63
annual
$ 159,268.27
$ 167,231.69
$ 175,593.27
$ 184,372.93
$ 193,591.58
Page 2 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
31011
Accounting Manager
hours
$
47.93
$_ 50.33
$_ 52 84
$ 55.49
$ 58.26
_$_61.17
$ 64.23
........
monthly
$
8 308 08
$ 8 723 49
$ 9 159.66
$ 9 617 64
$ 10 098.53
$ 10,603.45
$ m11,133.62
annual
$
99,696.99
$ 104,681.83
$ 109,915.93
$ 115,411.72
$ 121,182.31
$ 127,241.42
$ 133,603.50
31050
Chief Deputy C Clerk
hourly
$
33.91
$ 35 61
$ 37 39
$ 39 26
$ 41.22
$ 43.28
$ 45.45
monthl -
-------- $
5,878.38
$ 6,172.30
$ 6,480.91 91
$ 6,804.96
$ 7,145 21
$ 7 502 47
$ 7,877.59
annual
$
70,540.56
$ 74,067.59
$ 77,770.97
$ 81,659.52
$ 85,742.49
$ 90,029.62
$ 94,531.10
31012
anne
City Plr_
hou rly
$
46.05
$ 48 35
-__,-,_,,,,,,, ---
$ 50 77
$ 53.30
..
$ 55 97
..._
$ 58.77
$ 61 71
mont�___
$
7,981.35
$ _ 8,380.41
$ 8,799 43
$ 9,239.40
$ 9,701.37
$ 10,186.44
$... 10,695.77
annual
$
95,776.14
$ 100,564.95
$ 105,593.20
$ 110,872.86
$ 116,416.50
$ 122,237.32
$ 128,349.19
31081
_________________________ ,._,_ .._
Housing Manaacer
--------- ---------
hourly
$
42 15
44 25
$ 46 47
$ 48 79
___ _,
$ 51 23
_—
$ 53.79
$ 56.48
monthl
$
W7,305.29
_$
$ 7,670,56
$ 8,054.09 $
8,45679
$ 8,879.63
$ 9,323.61
$ 9,789,79
annual
$
87,663.53
$ 92,046.71
$ 96,649.05
$ 101,481.50
$ 106,555.57
$ 111,883.35
$ 117,477.52
31031
Human Resource_ s/Risk na Mager
hourly
$
52,84
_
$ 55.49
---
$ 58.26
$ 61.17
$ 64.23
$ 67.44
$ 70.82
._..................................,.__________________
________ monthly
_____ .,$
9,159.65
$9,617.63
$ 10,098.51
.$...__, 10,603.43
$ 11,133.61
.$ 11,690.29
$..._._,._,12 274w80
annual
$
109 915,75
$, 115 411 53
$ 121 182 11
$ 127 241.22
$ 133,603 28
$ 140,28144
$ 147,297.61
Page 3 of 14 Adopted: August 3, 2022
Classified Management Employees Association (CMEA)
Job
Number Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
31041
Assistant Accounting Mana er
hourly
monthly
annual
$ 46.54
$ 8 066.14
$ 96,793.67
$ 48,86
$ 8 469.45__
$ 101,633.35
$ 51.31
_
_ $ _..,8 89Z92
$ 106,715.02
$ 53,87
$ 9 337_56
$ 112,050.77
$ 56.56
__..
$___ 9,804.44
$ 117,653.31
$ 59.39
$ 10 294.66_
$ 123,535.98
$ 62,36
$___ 10 809.40 _
$ 129,712.77
31025
Building Official/Plan Check Supervisor
hourly
$ 46.71
$ 49.05
$ 51.50
$ 54.07
$ 56.78
$ 59.62
$ 62.60
monthly
$ 8,096.49
$ 8,501.32
$ 8,926.38
$ 9,372.70
$ 9,841.34
$ 10,333.40
$ 10,850.07
annual
$ 97,157.89
$ 102,015.79
$ 107,116.57
$ 112,472.40
$ 118,096.02
$ 124,000.83
$ 130,200.87
31010
Engineering Manager
hourly
$ 46.53
$ 48.86
$ 51.30
$ 53.87
$ 56.56
$ 59.39
$ 62.36
monthly
$ 8,065.38
$ 8,468.65
$ 8,892.08
$ 9,336.69
$ 9,803.52
$ 10,293.70
$ 10,808.38
annual
$ 96,784.59
$ 101,623.82
$ 106,705.01
$ 112,040.26
$ 117,642.28
$ 123,524.39
$ 129,700.61
31014
Public Works Maintenance Operations Manager
hourly
$ 45.23
$ 47.49
$ 49.87
$ 52.36
$ 54.98
$ 57.73
$ 60.61
monthly
$ 7,839.75
$ 8,231.73
$ 8,643.32
$ 9,075.49
$ 9,529.26
$ 10,005.72
$ 10,506.01
annual
$ 94,076.94
$ 98,780.79
$ 103,719.83
$ 108,905.82
$ 114,351.11
$ 120,068.67
$ 126,072.10
80070
Information Systems IT Manager
hourly
$ 45.23
$ 47.49
$ 49.87
$ 52.36
$ 54.98
$ 57.73
$ 60.61
monthly
$ 7,839,75
$ 8,231.73
$ 8,643.32
$ 9,075.49
$ 9,529,26
$ 10,005,72
$ 10,506.01
annual
$ 94,076.94
$ 98,780.79
$ 103,719.83
$ 108,905.82
$ 114,351.11
$ 120,068.67
$ 126,072.10
80019
Recreation & Community Services Manager
hour/
$ 45.23
$ 47.49
$ 49.87
$ 52.36
$ 54.98
$ 57.73
$ 60.61
monthly
$ 7,839.75
$ 8,231.73
$ 8,643.32
$ 9,075.49
$ 9,529.26
$ 10,005.72
$ 10,506.01
annual
1 $ 94,076.94
$ 98,780.79
$ 103,719.83
$ 108,905.82
$ 114,351.11
$ 120,068.67
$ 126,072.10
Page 4 of 14 Adopted: August 3, 2022
Classified Confidential Employees Association (CCEA)
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
70052
Executive Secreta
hours
$
24.08
$ 25.29
$ 26.55
$ 27.88
$ 29.27
$ 30.74
$ 32,27
— _..,—
monthly_
$_
4 174_32
$ 4 383.03
$ 4,602.19
$ — „4 832.29
$____ 5,073.91
$ 5,327 60 _
$—_ 5,5 93.98
annual
$
5Q 091.81
$ 52,596.40
$ 55,226.22
$ 57,987.53
$ 6Q,886.91
$ 63,931.25
$ 67,127.82
70027
Human Resources Anal st II
__,_ .._ _ .. __._,._ _ ,_..___.________________________________________________________________
hour/ y ___,._... ,.______
$
.._
31 72
._,._,_._,.__,._,
$ 33.31
_._,._,._.....
$ 34.97
__ ..
$ 36 72
_._
$ 38.56
__- -
$ 40 48
____, _._
$ 42,51
monthly.
$
5.498_,04
$ 5,,772.94
$ 6,061.59,
$ _ „636467
$ 6,682.90
$ 7,01T05,
$, 7,36790„
annual
$
65,976.50
$ 69,275.33
$ 72,739.09
$ 76,376.05
$ 80,194.85
$ 84,204.59
$ 88,414.82
---,_------_,
_.,
Human Resources Analyst I
--, —,_
hourly
........-----
$
-
28.77
$ 30,21
$ 31.72
$ 33,31
$ 34.97
$ 36.72
$ 38,56
monthly .._._,-_
$
4,986.88
.__,_,_.___,_,
$ 5,236.23
_ ___.___,__
$ 5,498.04
__,."5-,-9___,_,_,__,_
$ 5,772.94
__,___,_,__,.._,________,_,___,_._
$ 6,061.59
$ 6,364.67
_.., .,.,._____
$ 6,682.90
___.,_,_,.
—__...._.
annual
$
59,842.60
-,
$ 62,834.73
$ 65,976.46
$ 69,275.29
$ 72,739.05
$ 76,376.00
$ 80,194.80
.._ .........
70022
_,........., ...........
Human Resources Technician
hours
$
24.56
$ 25,79
$ 27 08
$ 28,44
$ 29 86
$ 31.35
$ 32,92
_
monthly
$
4 257 65
--
$ 4,470.53
$ 4,694 06
$ 4,928.76
$ 5,17520
$_ 5 433.96
------
$ 5,705.66
--------------
annual
$
51,091.81
$ 53,646.40
$ 56,328.72
$ 59 145.16
$ 62,102.42
$ 65 207.54
$ 68,467.92
Page 5 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
80025
Accountant
hours
$
27.52
$ 28.89
$ 30.34
$ 31.86
$ 33.45
$ 35.12
$ 36.88
monthly
$
4,769.97
$ 5 008 46
$ 5,258 89
$ 5 521 83
$ _5797.92
$ 6 087 w82
$ 6,392.21
annual
$
57,239.59
$ 60,101.57
$ 63,106.65
$ 66,261.98
$ 69,575.08
$ 73,053.83
$ 76,706.52
42036
-
Administrative Clerk I
- - --
hourly
$
16.82
---
$ 17 66
.._
$ 18.54
$ 19.47
$ 20 44
$ 21.47
--
$ 22.54
---
monthly
$
2,915.47
$_ 3 061.24
$ 3,214.30
$ 3,375.02
$ 3,543.77
$ 3,720.96
$ 3,907.00
annual
$
34,985,60
$ 36,734.88
$ 38,571.62
$ 40,500.21
$ 42,525.22
$ 44,651.48
$ 46,884.05
42037
___
Administrative Clerk 11
... _ .._._,_....... ......... ........_ .........
hourly
......... ....... ___ ....
$
......_ _.._.._
17.66
._....
$ 18 54
-____
$ 19 47
$ 20 44
... ___..
$ 21.47
_ _ _
$ 22.54
_
$ 23 67
_.._.
month)
$
3,061.24
$ 3,214.30
$ 3,375.02
$ 3,543.77
$ 3,720.96
$ 3,907.00
$ 4,102.35
annual
$
36,734.88
$ 38,571.62
$ 40,500.21
$ 42,525.22
$ 44,651.48
$ 46,884.05
$ 49,228.25
80039,-
Assistant Planner
hourly
$
28.12
$ 29.52
$ 31.00
$ 32.55
$ 34.18
$ 35.89
$ 37.68
months
$
4,780.23
$ 5,117,66
$ 5,373.54
$ 5,642,22
$ 5,924.33
$ 6,220.55
$ 6,531_57
annual
$
57,362,76
$ 61,411.90
$ 64,482,49
$ 67,706.62
$ 71,091.95
$ 74,646.54
$ 78,378.87
80040
- -
Associate Engineer
-
........
hourly
$
32,86
$ 34.50
$ 36 23
- -
$ 38.04
$ 39 94
$ 41.94
-
$ 44.03
monthly
$
5 695 61
$ .....5 980.39
$ 6,279 41
$ 6 593 38
$ 6,923 05
$ 7,269,20
$ 7 632 66
annual
$
68,347.29
$ 71,764.65
$ 75,352.88
$ 79,120.53
$ 83,076.55
$ 87,230.38
$ 91,591.90
80058
Associate Planner
hourly
$
31.72
$ 33.31
$ 34 97
$ 36.72
$ 3856
$ 40.48
$ 42.51
month/
$
5,498.04
$ 5,772.94
$ 6,061.59
$ 6,364.67
$ 6,682.90
$ 7,017.05
$ 7,367.90
annual
$
65,976.50
$ 69,275.33
$ 72,739.09
$ 76,376.05
$ 80,194.85
$ 84,204.59
$ 88,414.82
80073
__
Building Inspector
hourly
$_
26.91
$ 28.26
$ 29.67
$ 31.16
$_ 32.71
$ 34.35
$ 36.07
______________________________________
month�yw wr
$
4 664 94
$ 4,898.18
$ ,.._..5 143 09_..$_._
5,400.25
$ 5,670.26
$_ 5,953.77
$ 6,251.46 _
annual
$
55,979.25
$ 58,778.21
$ 61,717.12
$ 64,802.97
$ 68,043.12
$ 71,445.28
$ 75,017.54
80062
- - -
Building/Engmeenng Permit Technician
- - - - -
hourly
-
$ -
---
19.47
- -- -
-
$ 20 45
---- - --
-
$ 21 47
--,_ - -
- --
$ 22.54
----,
$ 23.67
-
$ 24.85
$ 26.10
----- -
montht
$
3,375.58
$ 3,544.36
$ 3,721.57
$ 3,907.65
$ 4,103.04
$ 4,308.19
$ 4,523.60
annual
$
40,506.93
$ 42,532.28
$ 44,658.89
$ 46,891.84
$ 49,236.43
$ 51,698.25
$ 54,283.17
80033
_.
Commundy_Enhancement Officer
.. ___......_...,_____._,_,_, ........._,.....
hourly
$
23.21
$ 24.37
.__,_....__.
$ 25 59
_
$ 26 86
$ 2821
__. ._
$ 29.62
$ 31 10
_....._,
month!
$
4,022.51
$ 4,223.63
$ 4,434.81
$ 4,656.55
$ 4,889.38
$ 5,133.85
$ 5,390.54
annual
$
48,270.07
$ 50,683.57
$ 53,217.75
$ 55,878.64
$ 58,672.57
$ 61,606.20
$ 64,686.51
Page 6 of 14 Adopted: August 3, 2022
City Employees Association (CEA)
Job
Number Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
80065
Community Enhancement Supervisor
houry
monthly
annual
$ 30.42
$ _ 5,272.63
$ 63,271.50
$ 31.94
$ _ 5,536.26
$ 66,435.08
$ 33.54
$ 5.813 07
$ 69,756.83
$ 35.21
$ 6,103.72
$ 73,244.67
$ 36.97
$-^6,408 91
$ 76,906.91
$ 38.82
$ 6,729.35
$ 80,752.25
$ 40.76
$ 7,065.82
$ 84,789.86
80024
Community Services Supervisor
hourly
$ 33.92
$ 35.62
$ 37.40
$ 39.27
$ 41.23
$ 43.29
$ 45.46
monthly
$ 5,879.80
$ 6,173.79
$ 6,482.48
$ 6,806.61
$ 7,146.94
$ 7,504.29
$ 7,879.50
annual
$ 70,557.66
$ 74,085.54
$ 77,739.81
$ 81,679.31
$ 85,763.27
$ 90,051.43
$ 94,554.01
42_948
Construction Clerk
- - -- --
hour( y
$
17.96
$ 11
$ 19.80
- -
$ 20.79
- -------------- - - -
$ 21.83
- -
$ 22.92
- -
$ 24.07
monthly
$
3 112 96
$ 3 268 61
$ 3 432.04
$ 3,603.64
$ 3 783 82
$ 3 973 01
$ 4 171.66
annual
$
37,355.51
$ 39,223.29
$ 41,184.45
$ 43,243.67
$ 45,405.86
$ 47,676.15
$ 50,059.96
80077 ._,_...,......,
neenng Assistant
hourly ....
.... $
26.21
$ 27.52
$. 28.89
$ 30.34
$. 31.86
$ 33.45
----
$ 35.12
month!
)..
$
4,542.67
$ 4,769,80
$ 5,00829
$ 5,258,71
$ 5,521 64
$ 5,79772
$ 6,087,61
annual
$
54,512.02
$ 57,237.62
$ 60,099.50
$ 63,104.48
$ 66,259.70
$ 69,572.69
$ 73,051.32
_
42045
Finance Clerk
-
_._
houry
$
-
17.97
$ 18.87
$ 19 81
_................ . .
$ 20.80
$ 21 84
$ 22.93
$ 24.08
monthly ........_
$
3 114 28
$ 3,270.00
$ 3,433.50
$ 3,605.17
$ 3,785 43
$ 3,974.70
$ 4,173.44
annual
$
37,371.40
$ 39,239.97
$ 41,201.97
$ 43,262.06
$ 45,425,17
$ 47,696A2
$ 50,081.25
80026_
Housing Inspector
hourly-
$
23,21
-
$ 24.37
- -
$ 25 59
----
$ 26.86
------ ------
$ 28.21
---,_-----
$ 29.62
___------ ._
$ 31.10
--
monthl
$
4,022.51
$ 4,223.63
$ 4,434.81
$ 4,656.55
$ 4,889.38
$ 5,133.85
$ 5,390.54
..
annual
$
48,270.07
$ 50,683.57
$ 53,217.75
$ 55,878.64
$ 58,672.57
$ 61,606,20
$ 64,686.51
42050 _
Housing Specialist
hours
$
_17.96
$ 18.86
$ 19 80
$ 20.79
$ 21 83
$ 22 92
$ 24.07
--
month/
$
3,112.96
$ 3,268.61
$ 3,432 04
$ 3 603 64
$ 3,783 82
$ 3,973.01 ..
$ 4,171.66
annual
$
37,355.51
$ 39,223.29
$ 41,184.45
$ 43,243.67
$ 45,405.86
$ 47,676.15
$ 50,059.96
42049
Housing Techncian
hours
$
17.14
$ 18.00
$ 18.90
$ 19.84
$ 20.83
$ 21.88
$ 22.97
monthly
$
yy 2,970.91
$ 3.119 45
$ 3,276.4
$ 3,439.19
$ 3,611.15
$ 3,791.71
$ 3,981.30 ....
annual
$
35,650.87
$ 37,433.41
$ 39,305.08
$ 41,270.34
$ 43,333.85
$ 45,500.54
$ 47,775.57
42020
Imaging Specialist
hourly -
$
17.97
$ 18.87
$ 19.81
$ 20.80
$ - 21.84
$ 22.93
-$ 24.08
_.._ ------,__,------,-,--------,-,-,
---------
monthly
$
3,114.28
$ 3,270.00
$ 3,433.50
$ 3,605.17
$,_,_, 3,785.43
$ 3,974.70
_$,-4,173.44LL
annual
$
37,371.40
$ 39,239,97
$ 41,201.97
$ 43,262,06
$ 45,425A7
$ 47,696A2
$ 50,081,25
.._ _�
42021
.._ _.._... .............
Information Systems Anal st
hourly
$
28.42
$ 29.84
$ 31.34
$ 32.90
$ 34.55
$ 36.27
$ 38.09
- .. _............
monthly
---
$
4 926.49
$ 5 172 82
--
$ 5,431 46
_$- 5,703.03
----
$ . 5,988 18 ----
$ 6 287,59
-
$ _„ 6,601.97
------
annual
$
59,117.93
$ 62.07383
$ _ 65,177.52
$ _ 68,436.40
$ 71,858.22
$ 7545113
$ 79,223.69
80043
Information S stems Su ort Technician
_..._, ..._ __y-_.__ ._._.__Pp_.__ _,_____________________._,._......,._________________
hour/
_______ .. �........._,._,......
$
22 01
.....__..._, ._
$ 23.11
$ 24.27
_
$ 25.48
$ 26 75
$ 28.09
$ 29.49
..........
.. _,_
monthly
$ „
3,814.91
$ 4,005.65
$_ 4 205.94
$ 4,416.23
_$- 4,637.04
$ 4,868.90
$5,112.34
annual
$
45,778.89
$ 48,067.83
$ 50,471.22
$ 52,994,78
$ 55,644.52
$ 58,426.75
$ 61,348,09
Page 7 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
80037
--- --------
Management Analyst-----------------------------------------------------------------------------------------------------------------
- -------- -
hourly --------------
-28 42
$
-29.84-
-31 _34-
$ -32 90
-34 55
$ -36 27
$ 38.09
---- --
monthly
$
4,926.49
$
5 172 82
$ 5 431.46
$ 5,703.03
$ 5,988.18
$ 6 287b9
$ 6,601.97_
annual
$
59,117.93
$
62,073.83
$ 65,177.52
$ 68,436.40
$ 71,858.22
$ 75,451.13
$ 79,223.69
80069,
Management Assistant
hourly
.._ _, _
$
_
26.49_
$
27 81
$ 29 20
$ 30.66
$ 32 19
--------
$ 33.80
_ _._
$ 35.49
monthly
$
4,591.04
$
4,820.59
$ 5,061.62
$ 5,314.70
$ 5,580 44
$ 5,859.46_
$ 6,152.43
annual
$
55,092.46
$
57,847.08
$ 60,739.43
$ 63,776.40
$ 66,965.22
$ 70,313.49
$ 73,829.16
80052
Payroll Specialist
hourly __...,...,
$
23.09
$
-
24.25
..
$ 25.46
$ 26.73
$ 28.07
$ 29.47
$ _ 30.94
month)
$
4 002 47
$
4,202.59
$ 4 412 72
_ _..
$ 4,633.36
__. _ .___ .__,,_
$ 4,865.03
_ ..._,._____._._
$ 5,108.28
_..
$ 5,363.69
._...
annual
$
48,029.65
$
50,431.13
$ 52,952.69
$ 55,600.32
$ 58,380.34
$ 61,299.36
$ 64,364.32
80051
Program Coordinator
houry__
$_
22 52
$ -.
23.65
---
$ 24 83
....
$ 26.07
---_
$ 27 38
.... .....
$ 28.74
_,-
....
$ 30.18
monthl _- _
$�
3,9903.72
$
4,098,91
$ 4,30186
$ 4,519,05
$ 4,745M
$ 4,9822225
$ 5,231.36
annual
$
46,844.70
$
49,186.93
$ 51,646.28
$ 54,228.59
$ 56,940.02
$ 59,787.03
$ 62,776.38
80031
Pro ram Supervisor
hourly
$
28.43
$
29.85
$ 31.35
$ 32 91
$ 34.56
$ 36 29
$ 38 10
-,_ ------------ -
monthly_
$
4928.25
$___5,174.66__$
5,433.40_
$- 5705.07
$ 5,99032
$ 6289.84
$660433
- -
annual
$
59,139.02
$
62,095.97
$ 65,200.76
$ 68,460.80
$ 71,883.84
$ 75,478.04
$ 79,251.94
80035
Senior Finance Clerk
hour/
$
21.98
$
23.08
$ 24.24
$ 25.45
$ 26.72
$ 28.06
$ 29.46
_..,......_...,..
monthly
$
3.810 70
$,
4,001.24
$ 4,201.30
$_ 4,411.37
$ 4,631 94_
$ 4,863_53,
$_., 5,106.71
annual
$
45,728.46
$
48,014.88
$ 50,415.62
$ 52,936.41
$ 55,583.23
$ 58,362.39
$ 61,280.51
42052 __
Senior Housing Specialist _.._ __.
hourly _- ___
-__ $
_ 22.77
$
23.91
_ _ _
. $ 25.10
$ 26.36
___
$ 27.68
_ __._
$ 29.06
_ _
$ _ 30.51
_-
monthA
$
3,946.86
$
4,144.21
$ 4,351.42
$ 4,568.99
$ 4,797 44
$ 5,037.31
$ 5,289.17
annual
$
47,362.35
$
49,730.47
$ 52,216.99
$ 54,827.84
$ 57,569.23
$ 60,447.70
$ 63,470.08
80041
Senior Planner
hourly
$
36.47
$
38.30
$ 40.21
$ 42.22
$ 44.33
$ 46.55
$ 48.88
_
----------- -,_ _ _ _
monthly_
$
6,321.86
$
6,637.95
$ 6,969.85
$ 7,318.34
$ 7,684.26
$ 8,068.47
$ 8,471.90
..
---
....... __ __..-
annual
$
75,862.31
$
I
79,655.43
$ 83,638.20
_,
$ 87,820.11
$ 92,211.12
_,
$ 96,821.67
$ 101,662.76
I
Page 8 of 14 Adopted: August 3, 2022
SEIU Employees'
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
40061
-
Equipment Mechanic
--- -
hour/
- y
$
-------------------------------
21.86
$ 22.95
-----------------------------
$ 24.10
------------------------------
$ 25.30
---------------------------
$ 26.57
-----------------------------------------------------------
$ 27.90
$ 29.29
------------------------------
month!
$
3,788.85
_. ....
$ 3,978.29 _
$ 4,177.21
$ 4,386.07
_ _. ........
$ 4,605.37
$ 4,835.64
$ 5,077.42
annual
$
45,466.23
$ 47,739.54
$ 50,126.52
$ 52,632.84
$ 55,264.48
$ 58,09T71
$ 60,929.09
40054
Maintenance Worker I
hourly
$
18 42
$ 19.34
$ 2031
$ 21.33
$ 22.39
$ 2151
$ 24.69
-
month(
$
3,193.26
$ 3,352.92
.._._......
$ 3,520.57
$ 3,696.59
$ 3,881.42
$ 4,075.49
$ 4,279.27
annual
$
38,319.08
$ 40 235.03
$ 42,246.79
$ 44,359.13
$ 46,577.08
$ 48,905.94
$ 51 351.23
__
40055
_- _-_
Maintenance Worker II
-
hourr
$
20.27
$ 21.28
$ 22.34
$ 23.46
$ 24.63
$ 25.86
$ 27.16
$ yy 3,688.27
$ __.. 3,872.68
$ _ 4.066 32
$ 4,269 63
$ 4,483.12
$ 4,707.27
annual
$
42,151.67
$ 44,259.25
$ 46,472.21
$ 48,795.83
$ 51,235.62
$ 53,797.40
$ 56,487.27
40053
Senior Equpment Mechanic
hourly
-
$
24.04
-
$ 25 25
$ 26 51
_
$ 27 83 __
$_ 29 23
$ 30.69
--
$ 32.22
monthly
$
4,167.72
$ 4,376A1
$ 4,594 91
$ 4,82466
$ 5,06589
$ 5,31918
$ 5,585,14
annual
$
50,012,64
$ 52 513.27
$ 55,138.93
$ 57,895.88
$ 60,790.67
$ 63,830.21
$ 67,021.72
40060
Senior Maintenance Worker
hourly
$
22.37
$ 23 49
$ 24 66
$ 25 90
$ 27 19
$ 28,55
$ 29.98
_____,
.__._....._ ......,___.._, .................
_,_,_,_,_,
_,_,_,_,_,_,_,_,___,_,_,_,_,_,_- monthly _,_,
$
3,877.33
4,071.20
$ 4,274.76
$ 4,488.50
$
$ _4,9_48.57
$ 5,196.00
---------,_---
annual
$-
__$
46,528.01
$ 48,854.41
$ 51,297.13
$ 53,861.98W
_4,712.92_
$ 56,555.08
$ 59,382.84
$ 62,351.984
_,_,-,_,_,_,_,_,_,_,__,
Senior Maintenance Worker Y-Rated _,_ ___,_,_,_,_,_,_,_,_,_,__.
hourly _____,-,____,__
__,_,._, 41.16
_,....,_,-,__,_,__,_,
-_, �.
_. _,
-,_,_,.,_____...
._..,...... _.
monthly
$
7-,134.38-
---------------------------------------------------------
- --
------------------------- - -------------------------------------------------------------
---------------------------------
annual
---------------------
$
-- -
85,612.60
-
40062
Street Sweeper Operator
- - .....,.,
hour/ Y --
-$--
- 20 77
$------ 21 81
$ -----22 90
$_ _24.05
$ ----- 25.25
$-, 26:51
$- 27.84
monthJIy
$
_- 3,600.43
$ -- 3,780.45
$-_3,969.47
$ _- 4,16794
$ - 4,376.34
$ 4,595.16
$ 4,824.92_
annual
$
43,205.13
$ 45,365.38
$ 47,633.65
$ 50,015.33
$ 52,516.10
$ 55,141.91
$ 57,899.00
40063
Public Works Supervisor
hourly
$
30.71
$ 32.25
$ 33.86
$ 35.56
$ 37.33
$ 39.20
$ 41.16
monthly
$
5,323.79
$ 5,589.98
$ 5,869.48
$ 6,162.96
$ 6,471,10
$ 6,794.66
$ 7,134.39
annual
$
63,885.51
$ 67,079.79
$ 70,433.78
$ 73,955.46
$ 77,653.24
$ 81,535.90
$ 85,612.69
Page 9 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
51047
Civilian Dispatcher
_�_..
hourly
$
24.48
$ 25,70
$ 26 98
$ 28,33
$ 29.75
monthly
$
4 242.43
$ 4,454.55
$_ 4 6_77 28
_ $ 4 911.14
$ 5,15670
annual
$
50,909.13
$ 53,454.59
$ 56,127.32
$ 58,933.69
$ 61,880.37
..., ........,
51064
...,
Civilian Dispato_her Supervisor
....
hourly,
$
32.73
$ 34.37
$ 36.08
$ 37.89
_
$ 39.78
monthly
$
5,673.20
$ 5,956.86
- -- -
$ _ 6,254 70
$ 6,567.44
---- -
$ 6,895 81
--- ----
annual
$
68,078.38
$ 71,482.29
$ 75,056.41
$ 78,809.23
$ 82,749.69
51029
Commurn Service Officer
hourly
$
25 06
$ 26.32
$ 27.63
$ 29.02
$ 30.47
months
$
_
4 344 56
_., --
$ 4 561 78
$ 4 789 87
$ 5,029.37
_
$ 5,250 84
annual
$
52,134.68
$ 54,741.41
$ 57,478.48
$ 60,352.41
$ 63,370.03
51041
Parking Enforcement Officer
hourly
$
25.06
$ 26.32
$ 27.63
$ 29.02
$ 30.47
_
monthly
$
4 344m56
_$„ 4,561.78
_$ 4,789 87
$ 5,029.37
$ 5280 84
-------------------------------------------------------------------------
annual
$
52,134.68
$ 54,741.41
$ 57,478.48
$ 60,352.41
$ 63,370.03
50076
............................ .... ........ ___...._.,_,.......
Police Officer
hourly
$
38.19
_... _..._
$ 40.10
$ 42.11
$ 44.21
$ 46.42
.,...-,_...................... .........
monthly .......................
$
_.._6 619,79
$-_,_..,6,950.78
$ 7,298 32 -
$--,_._7,663.23
$ 8,046.39
annual
$
79,437.46
$ 83,409.34
$ 87,579.80
$ 91 958.79
$ 96,556.73
51039
Police Records Specialist I
hour
$
18.37
$ 19.29
$ 20.26
$ 21.27
$ 22.33
monthly__......
$
3,184M
$,3,344.23
$, 3,511 4_4
$ 3,687.01
$ 3,871.36
annual
$
38,219.74
$ 40,130.72
$ 42,137.26
$ 44,244.12
$ 46,456.33
51040
Police Records Specialist II 41
hourly
$
20.28
$ _,_.....,., 21.30
$ 22.36
$_ LL 23.48
$ - 24.65
__. _ _,_,_,_,_________,__,_,
-_,- --------------- monthly
$
3,515.43
LL$ 3,691.21
$ 3,875.77
$ 4,069.55
$ 4,273.03
annual
$
42,185.20
$ 44,294,46
$ 46,509.19
$ 48,834,65
$ 51,276.38
._.........
52085
........ _....
Police Sergeant
_ ...
hourly
47.85
$ 50.24
$ 52.75
�.._
$ 55.39
$ 58.16
-
- -
monthly
$
8,293.52
$ 8 708.20
-_..
$ 9,143 61
--
$ 9 600.79
- - ----
$ 10,080 83
------ ----
annual
$
99,522.25
$ 104,498.36
$ 109,723.28
$ 115,209.44
$ 120,969.91
51062
Police Technician
hour/
_ .y .......................
$
25 92
$ 27 21
$ 28 57
_.,._-____------------
$ 30.00
$ 31.50
monthly
$
4,491.97
$ 4,716.56
,_$ 4,952,39 ,
,_$, 5,200.01
$ 5,460.01
annual
$
53,903.60
$ 56,598.78
$ 59,428.72
$ 62,400.15
$ 65,520.16
Page 10 of 14 Adopted: August 3, 2022
Job
Page 11 of 14
Adopted: August 3, 2022
Job
Number Title
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
30090
Police Captain
hourly
$ 65.96
$ 69.26
$ 72.72
1 $ 76.36
$ 80.17
$ 84.18
$ 88.39
month/
$ 11,432.95
$ 12,004.60
$ 12,604.83
$ 13,235.07
$ 13,896.83
$ 14,591.67
$ 15,321.25
annual
$ 137,195,46
$ 144,055.23
$ 151,257.99
$ 158,820.89
$ 166,761.94
$ 175,100.03
$ 183,855.04
30089 Police Lieutenant
-
hourly_ $
58,65 $ 61.58 $ 64 66
- - -----------
$ 67.89 $ 71 29 $ 74.85
- - - ----
$ 78.59
---- -------
monthhy $
10,165.53 $ 10,673.80 $ 11,20750
$ 1176787 $ 12,356.26 $ 12,974.08
$ 13,622.78
annual $
121,986.34 $ 128,085.66 $ 134,489.94
$ 141,214.44 $ 148,275.16 $ 155,688.92
$ 163,473.37
_._-------- .._.____ _________ _________
_________ _________ ______ ..._ ________w W
...,. .. ,. _ ..._._,_.
„ „
Page 12 of 14 Adopted: August 3, 2022
Range
Number Title
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
PT1
PT2
Youth Employment Participant
hourly
$ 16.82
$
17.16
$ 17.50
Cashier
hourly
$ 16,82
$
17,16
$ 17.50
P73
Recreation Leader
hourly
$ 16,82
$
17,16
$ 17.50
Officer Clerk I
hourly
$ 16.82
$
17.16
$ 17.50
PT4
Office Clerk 11
hourly
$ 17.16
$
17.50
$ 17.85
PT5
Intern
hourly
$ 16.82
$
17.16
$ 17.50
Police Cadet
hourly
$ 16,82
$
17,16
$ 17.50
P76
Department Assistant
hourly
$ 17,85
$
18,21
$ 18.57
Computer Assistant
hourly
$ 17.85
$
18.21
$ 18.57
Maintenance Assistant
hourly
$ 17,85
$
18,21
$ 18.57
P77
Maintenance Assistant II
hourly
$ 18,21
$
18,57
$ 18.95
Senior Recreation Leader
hourly
$ 18.21
$
18.57
$ 18.95
PT8
Assistant Boxing Coach
hourly
$ 18.57
$
18.94
$ 19.32
Fleet Assistant
hourly
$ 16,82
$
17,15
$ 17.50
Building Aide
hourly
$ 16.82
$
17.15
$ 17.50
PT9
Lifeguard
hourly
$ 18.94
$
19.32
$ 19.71
PT10
Water Safety Instructor
hourly
$ 19.32
$
19.71
$ 20.10
Fleet Assistant II
hourly
$ 16,82
$ 17A5
$ 17.50
$ 17.85
$ 18,20
$
18,57
$ 18.94
PT11
Swim Coach
hourly
$ 19,71
$
20,10
$ 20.51
Police Specialist
hourly
$ 16.82
$ 17.15
$ 17.50
$ 17.85
$ 18.20
$
18.57
$ 18.94
Computer Specialist
hourly
$ 19,71
$
20,10
$ 20.51
Housing Specialist I
hourly
$ 16.82
$ 17.15
$ 17.50
$ 17.85
$ 18.20
$
18.57
$ 18.94
PT12
Head Lifeguard
hourly
$ 20.10
$
20.50
$ 20.91
Planning Technician
hourly
$ 17,50
$ 17.85
$ 18,20
$ 18,57
$ 18,94
$
19,32
$ 19.70
Community Enhancement Technician
hourly
$ 17.50
$ 17.85
$ 18.20
$ 18.57
$ 18.94
$
19.32
$ 19.70
Parking Enforcement Officer
hourly
$ 17,50
$ 17.85
$ 18,20
$ 18,57
$ 18,94
$
19,32
$ 19.70
PT13
Administrative Clerk 11
hourly
$ 17.66
$ 18,54
$ 19.47
$ 20,44
$ 21.47
$
22,54
$ 23,67
PT14
Program Specialist
hourly
$ 20,50
$
20,91
$ 21.33
Housing Specialist 11
hourly
$ 17.85
$ 18.20
$ 18.57
$ 18.94
$ 19.32
$
19.70
$ 20.10
Rehabilitation Housing Specialist
hourly
$ 17,85
$ 18.20
$ 18,57
$ 18,94
$ 19.32
$
19,70
$ 20.10
Head Boxing Coach
hourly
$ 20.50
$
20.91
$ 21.33
Page 13 of 14 Adopted: August 3, 2022
Range
Number Title Sten 1 Stan 2 Sten 3 Sten 4 Sten 5 Stan 6 Stan 7
PT15
Human Resources Generalist
hourly
$ 18.57
$ 18.94
$ 19.32
$ 19.70
$ 20.10
$
20.50
$ 20.91
Finance Generalist
hourly
$ 18,57
$ 18.94
$ 19,32
$ 19,70
$ 20,10
$
20,50
$ 20.91
Housing Generalist
hourly
$ 18.57
$ 18.94
$ 19.32
$ 19.70
$ 20.10
$
20.50
$ 20.91
City Clerk Specialist
hourly
$ 18,57
$ 18.94
$ 19,32
$ 19,70
$ 20,10
$
20,50
$ 20.91
PT16
Aquatic Manager
hourly
$ 21,33
$
21,76
$ 22.19
PT17
Domestic Violence Advocate
hourly
$ 18,94
$ 19.32
$ 19,70
$ 20,10
$ 20,50
$
20,91
$ 21.33
PT18
hourly
$ 19,32
$ 19.70
$ 20,10
$ 20,50
$ 20,91
$
21,33
$ 21.75
PT19
hourly
$ 19,70
$ 20.10
$ 20,50
$ 20,91
$ 21,33
$
21,75
$ 22.19
PT20
hourly
$ 20,10
$ 20.50
$ 20,91
$ 21,33
$ 21,75
$
22,19
$ 22.63
PT21
hourly
$ 20,50
$ 20.91
$ 21,33
$ 21,75
$ 22,19
$
22,63
$ 23.09
PT22
Sign Language Interpreter
hourly
$ 20,91
$ 21.33
$ 21,75
$ 22,19
$ 22,63
$
23,09
$ 23.55
PT23
hourly
$ 21,33
$ 21.75
$ 22,19
$ 22,63
$ 23,09
$
23,55
$ 24.02
PT24
hourly
$ 21,75
$ 22A9
$ 22.63
$ 23.09
$ 23,55
$
24.02
$ 24.50
PT25
hourly
$ 22,19
$ 22,63
$ 23,09
$ 23.55
$ 24.02
$
24.50
$ 24.99
PT26
Civilian Dispatcher
hourly
$ 22,63
$ 23.09
$ 23,55
$ 24.02
$ 24.50
$
24.99
$ 25.49
PT27
Reserve Police Officer
hourly
$ 23,09
$ 23.55
$ 24.02
$ 24.50
$ 24.99
$
25,49
$ 26.00
PT28
Housing Financial Analyst
hour/
$ 28.42
$ 29,84
$ 31.34
$ 32,90
$ 34.55
$
36.27
$ 38,09
Page 14 of 14 Adopted: August 3, 2022
ITEM NO. 9
TO: Honorable Mayor and Members of the City Council
FROM: Enrique C. Zaldivar, Chief Executive Officer
By: Lourdes Morales, Chief Deputy City Clerk
DATE: August 3, 2022
SUBJECT: Approval of Resolution No. 2022-000 and Resolution No. 2022-
000 Ordering the Submission to the Qualified Electors of the
City of Baldwin Park of a Certain Measure Relating to Term
Limits for City Elected Officials and Electing Five
Councilmembers with an Annually Rotating Mayor and Mayor
Pro Tempore at the General Municipal Election to be held on
Tuesday, November 8, 2022, as Called by Resolution No. 2022-
025
SUMMARY
At their March 2, 2022, City Council meeting, the Council considered a term limit measure for the Mayor
and Members City Council. At the completion of the discussion, the City Council directed staff to return
with statistics on the number of cities who've adopted term limits and consider a ballot measure on the
November 8, 2022 ballot that would limit Mayor and/or City Council Members to three full terms.
Discussion was further held, exploring a measure to elect five Members of the City Council with an
annually rotating Mayor and Mayor Pro Tempore.
If the City Council wishes to place such measures on the ballot for the November 8, 2022 statewide
election, staff requests direction on the details of such an ordinance(s) attached hereto as attachments
1 and 2.
RECOMMENDATION
Staff recommends that the City Council discuss and provide direction on the details of the attached
ordinances; and if agreed upon:
1. Adopt Resolution No. 2022-XXX entitled, "A Resolution of the City Council of the City of Baldwin
Park, California, Ordering the Submission of the Qualified Electors of the City of a Certain
Measure Relating to term limits for elected officials at the General Municipal Election to be held
on Tuesday, November 8, 2022, as called by Resolution No. 2022-025".; and
2. Adopt Resolution No. 2022-XXX entitled, "A Resolution of the City Council of the City Baldwin
Park, California, Ordering the Submission of the Qualified Electors of the City of a Certain
Measure Relating to Electing Five Councilmembers with an Annually Rotating Mayor and Mayor
Pro Tempore Commencing in 2024 at the General Municipal Election to be held on Tuesday,
November 8, 2022, as Called by Resolution No. 2022-025".
FISCAL IMPACT
The City is scheduled to have one (1) Mayoral seat, two (2) Councilmember seats, one (1) City Clerk
seat, and one (1) City Treasurer seat up for election during this year's cycle.
The following graph depicts a rough cost estimate summary with the addition of ballot measures:
5
0;
$173,229.72
5
1
$173,883.47
5
3
$175,190.98
5
16
1 $177,152.3
Disclaimer the cost estimate may be subject to change.
BACKGROUND/DISCUSSION
At the request of Mayor Pro Tern Damian and by consensus of the City Council, staff was directed to
provide data on cities who've imposed term limits for elected municipal officers. Staff has collected the
most recent data and attached the information labeled "attachment 3" for reference. Additionally, the
City Council discussed consideration to limit the terms of office to three full terms. However, due to the
disparity between the City Council terms which is four years and Mayoral term of two years, staff
recommends limiting the City Council term to three and Mayoral term to six providing an equal amount
of service for each office (12 years).
Another option would be to elect 5 members of the City Council and rotate the Mayor seat amongst the
City Council via nominations. This option would require a separate ballot measure which has been
drafted hereto as attachment 2 and would create a more practical process.
A term limit ordinance may be proposed by initiative or may be proposed by the City Council and put
before City voters for approval. State law (Government Code section 36502(b)) expressly provides that
a city may impose term limits. There are generally two requirements: 1) the term limit proposal must be
approved by city voters, and 2) term limits must apply prospectively, not retroactively.
Cities with term limit provisions vary in the details of their term limit laws. The deadline to add a measure
to the November 8, 2022 election ballot is August 12, 2022 and it is therefore recommended that the
City Council if it so wishes, take action no later than the regularly scheduled City Council Meeting of
August 3, 2022.
ALTERNATIVES
The City Council may select not to approve the item at this meeting, provide additional direction to staff
of the intricacies of the term limits, and bring back the item for further deliberation at the next regularly
scheduled meeting; or not take this item into further consideration.
LEGAL REVIEW
This report has been reviewed by the City Attorney.
ATTACHMENTS
1. Resolution No. 2022-000
2. Resolution No. 2022-000
3. Cost Estimate from the Registrar Recorders Office
4. Data — Cities with Term Limits
RESOLUTION NO. 2022-046
A RESOLUTION OF CITY COUNCIL OF THE CITY OF BALDWIN PARK,
CALIFORNIA, ORDERING THE SUBMISSION TO THE QUALIFIED
ELECTORS OF THE CITY OF BALDWIN PARK OF A CERTAIN
MEAUSRE RELATING TO TERM LIMITS FOR CITY ELECTED
OFFICIALS AT THE GENEREAL MUNICIPAL ELECTION TO BE HELD
ON TUESDAY, NOVEMBER 8, 2022, AS CALLED BY RESOLUTION NO.
2022-025
WHEREAS, State law allows a city to impose term limits, as long as the term limits
apply prospectively and not retroactively approved by city voters; and
WHEREAS, the City Council of the City of Baldwin Park, California desires to submit
to the voters at a General Municipal Election a proposed ordinance relating to term limits for
City of Baldwin Park elected officials; and
WHEREAS, the City Council is authorized and directed by statue to submit the
proposed ordinance to the voters.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK,
CALIFORNIA, DOES HEREBY RESOLVE, DECLARE AND ORADER AS FOLLOWS:
Section 1. That pursuant to the requirements of the (laws of the State of California
relating to general law cities) there is called and ordered to be held in the Cit of Baldwin
Park, California, on Tuesday, November 8, 2022, a General Municipal Election for the
purpose of submitting the following proposed ordinance:
Shall the measure, establishing term limits so that no member of the
City Council may serve more than three terms in office in their lifetime YES
(12 years) and no directly -elected Mayor may serve more than six
terms in office in their lifetime (12 years) and no member of the City
Council or directly -elected Mayor may serve more than a combined 12 NO
years in office, regardless of the office be adopted?
Section 2. That the proposed measure submitted to the voters is as attached as
Exhibit A.
Section 3. That the vote requirement for the measure to pass is a majority of 50%+1
of the votes cast.
Section 4. That in all particulars not recited in this resolution, the election shall be
held and conducted as provided by law for holding municipal elections.
Section 5. That notice of the time and place of holding the election is given and the
City Clerk is authorized, instructed, and directed to give further or additional notice of the
election, in time, form and manner as required by law.
Section 6. That the City Clerk shall certify to the passage and the adoption of this
Resolution.
PASSED, APPROVED, and ADOPTED this 31d day of August 2022.
EMMANUEL J. ESTRADA
MAYOR
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS:
CITY OF BALDWIN PARK
I, MARLEN GARCIA, City Clerk of the City of Baldwin Park do hereby certify that the
foregoing Resolution No. 2022-046 was duly adopted by the City Council of the City of
Baldwin Park at a regular meeting thereof held on August 3, 2022, and that the same was
adopted by the following vote to wit:
•
- -
•
- -
•-
LOUN.C.1,1-
- -
_ _
_ _.
MARLEN GARCIA
CITY CLERK
Exhibit A
AN ORDINANCE OF THE PEOPLE OF THE CITY OF BALDWIN
PARK, CALIFORNIA, ADDING SECTION 30.06TO CHAPTER 30 OF
TITLE 3 (ADMINISTRATION) OF THE BALDWIN PARK MUNICIPAL
CODE REGARDING TERM LIMITS FOR MEMBERS OF THE CITY
COUNCIL AND DIRECTLY ELECTED MAYOR
WHEREAS, the City of Baldwin Park is a general law city incorporated under the laws
of the State of California; and
WHEREAS, California Government Code Section 36502 (b) provides that the City
Council of a general law city may adopt a proposal to limit the number of terms a member
of the City Council may serve on the City Council upon approval by a vote of the electors
of the city; and
WHEREAS, no such terms shall apply to the City Council Members unless and until
such limits are approved only to those terms of office which commence on or after
November 8, 2022.
NOW, THEREFORE, THE PEOPLE OF THE CITY OF BALDWIN PARK DO
HEREBY ORDAIN AS FOLLOWS:
Section 1. The recitals above are true and correct and incorporated herein by
reference.
Section 2. Section 30.06 (Term Limits) is hereby added to Chapter 30 (City Council)
of Title 3 (Administration) of the Baldwin Park Municipal Code to read as follows:
Section 30.06 — Term Limits
A. The purpose of this section is to create more competitive elections by ensuring
that periodically the advantages of incumbency of a city council member and
mayor will yield to increased participation in seeking elective office.
B. Pursuant to the authority granted to the City under Government Code Section
36502(b), no person shall serve more than twelve (12) years, or three (3) four-year
terms as a member of the Baldwin Park City Council and/or no person shall serve
more than twelve (12) years, or six (6) two-year terms as the directly elected
Baldwin Park Mayor, and/or person shall serve more than a combined twelve (12)
years as either Council Member or directly elected Mayor.
C. Any person, who either by appointment or election, serves a partial term of office
24 months or greater in length, as a member of the City Council or directly elected
Mayor, shall be deemed, for the purposes of this section, to have serviced a full
Exhibit A
four-year term. A partial term of office less than 24 months shall not be counted as
service for the purpose of this chapter.
D. The three -term for City Councilmember and six -term for directly elected Mayor limit
established by this section shall apply prospectively only to those terms of office
which commence on or after November 8, 2022.
E. The City Clerk must reject, refuse to accept for filing, and otherwise refuse to
process any nomination papers of other equivalent declaration of candidacy as
required or authorized by law for persons if they are ineligible to hold public office
pursuant to this section.
F. This section shall not be amended or repealed except by a majority vote of the
voters of the City of Baldwin Park at a regularly scheduled election.
Section 3. Severability. If any provision of this ordinance or the application thereof
of any person or circumstance is held invalid, the remainder of the ordinance and the
application of such provision to other persons or circumstances shall not be affected
thereby.
Section 4. Effective date. This Ordinance shall become effective immediately upon
the following conditions: (1) approval by the City Council; (2) approval of the Ordinance
by majority of the voters casting votes at the General Municipal Election of November 8,
2022; (3) certification of all votes cast by the City Council confirming that a majority of the
voters have approved this ordinance; and (5) confirmation of approval of this Ordinance
by the City Council upon certification of election results.
Section 5. The City Clerk shall timely cause the same to be published once in a
newspaper of regular circulation. The Ordinance shall become effective immediately upon
the certification of an affirmative majority of the electors of the City in favor of term limits
at the November 8, 2022, General Municipal Election.
Exhibit A
I hereby certify that the Baldwin Park Term Limits Ordinance was PASSED,
APPROVED, AND ADOPTED by the People of the City of Baldwin Park on the 8th day of
November 2022.
CITY OF BALDWIN PARK
Mayor
ATTEST:
City Clerk
APPROVED AS TO FORM:
City Attorney
RESOLUTION NO. 2022-047
A RESOLUTION OF CITY COUNCIL OF THE CITY OF BALDWIN PARK,
CALIFORNIA, ORDERING THE SUBMISSION TO THE QUALIFIED
ELECTORS OF THE CITY OF BALDWIN PARK OF A CERTAIN
MEAUSRE RELATING TO ELECTING FIVE COUNCILMEMBERS WITH
AN ANNUALLY ROTATING MAYOR AND MAYOR PRO TEMPORE
COMMENCING IN 2024 AT THE GENEREAL MUNICIPAL ELECTION TO
BE HELD ON TUESDAY, NOVEMBER 8, 2022, AS CALLED BY
RESOLUTION NO. 2022-025
WHEREAS, the City of Baldwin Park is governed by a five member City Council,
which includes the directly appointed Mayor; and
WHEREAS, the City Council of the City of Baldwin Park, California desires to submit
to the voters at a General Municipal Election a proposed ordinance eliminating the directly
elected Mayor and making the Mayor an appointed office from among five elected City
Council Members; and
WHEREAS, the City Council is authorized and directed by statue to submit the
proposed ordinance to the voters.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK,
CALIFORNIA, DOES HEREBY RESOLVE, DECLARE AND ORADER AS FOLLOWS:
Section 1. That pursuant to the requirements of the (laws of the State of California
relating to general law cities) there is called and ordered to be held in the City of Baldwin
Park, California, on Tuesday, November 8, 2022, a General Municipal Election for the
purpose of submitting the following proposed ordinance:
YES
m
Section 2. That the proposed measure submitted to the voters is as attached as
Exhibit A.
Section 3. That the vote requirement for the measure to pass is a majority of 50%+1
of the votes cast.
Section 4. That in all particulars not recited in this resolution, the election shall be
held and conducted as provided by law for holding municipal elections.
Section 5. That notice of the time and place of holding the election is given and the
City Clerk is authorized, instructed, and directed to give further or additional notice of the
election, in time, form and manner as required by law.
Section 6. That the City Clerk shall certify to the passage and the adoption of this
Resolution.
PASSED, APPROVED, and ADOPTED this 31d day of August 2022.
EMMANUEL J. ESTRADA
MAYOR
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS:
CITY OF BALDWIN PARK
I, MARLEN GARCIA, City Clerk of the City of Baldwin Park do hereby certify that the
foregoing Resolution No. 2022-047 was duly adopted by the City Council of the City of
Baldwin Park at a regular meeting thereof held on August 3, 2022, and that the same was
adopted by the following vote to wit:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
I1310*10 011L[NI�►�il�►�il
_ �ZiIiI[�►d►�i 7:��1
MARLEN GARCIA
CITY CLERK
Exhibit A
AN ORDINANCE OF THE PEOPLE OF THE CITY OF BALDWIN
PARK, CALIFORNIA, AMENDING SECTION 30.02 TO CHAPTER 30
OF TITLE ! 3 (ADMINISTRATION) OF THE BALDWIN PARK
MUNICIPAL CODE REGARDING CITY COUNCIL REORGANIZATION
WHEREAS, the City of Baldwin Park is a general law city incorporated under the laws
of the State of California; and
WHEREAS, California Government Code Section 34902(b) establishes the procedure
to eliminate the elective office of mayor after the office has been established; and
WHEREAS, if a majority of the votes cast on the proposition are in favor of the
elimination of the office of elective mayor, the office shall be eliminated on the expiration
date of the incumbent's term, and on the date the procedure of selection of the mayor by
the city council shall be established.
NOW, THEREFORE, THE PEOPLE OF THE CITY OF BALDWIN PARK DO
HEREBY ORDAIN AS FOLLOWS:
Section 1. The recitals above are true and correct and incorporated herein by
reference.
Section 2. Section 30.02 (Council Reorganization) is hereby added to Chapter 30
(City Council) of Title 3 (Administration) of the Baldwin Park Municipal Code to read as
follows:
Section 30.02 — Council Reorganization
The Council shallr and select one of is as r i' and Mayor i i
i i ifollowing occasions in 2024:
A. In odd even -numbered years at the Council meeting at which the canvass of the
results of the general municipal election are declared.
B. In add -numbered years at the first regular meeting conducted in the month
of December.
C. At such other times as a majority of the City Council shall order.
D. This section shall not be amended or repealed except by a majority vote of the
voters of the City of Baldwin Park at a regularly scheduled election.
Section 3. Severability. If any provision of this ordinance or the application thereof
of any person or circumstance is held invalid, the remainder of the ordinance and the
application of such provision to other persons or circumstances shall not be affected
thereby.
Exhibit A
Section 4. Effective date. This Ordinance shall become effective immediately upon
the following conditions: (1) approval by the City Council; (2) approval of the Ordinance
by majority of the voters casting votes at the General Municipal Election of November 8,
2022; (3) certification of all votes cast by the City Council confirming that a majority of the
voters have approved this ordinance; and (5) confirmation of approval of this Ordinance
by the City Council upon certification of election results.
Section 5. The City Clerk shall timely cause the same to be published once in a
newspaper of regular circulation. The Ordinance shall become effective immediately upon
the certification of an affirmative majority of the electors of the City in favor of eliminating
the directly elected mayor at the November 8, 2022, General Municipal Election.
Exhibit A
I hereby certify that the Baldwin Park Term Limits Ordinance was PASSED,
APPROVED, AND ADOPTED by the People of the City of Baldwin Park on the 8th day of
November 2022.
CITY OF BALDWIN PARK
Mayor
ATTEST:
City Clerk
APPROVED AS TO FORM:
City Attorney
7/14122, 5:31 PM https:liwww.)avote,gov/appsfElectionBIIIIngCalculator/EstimatedResult
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Estimate Home
Select Estimate Type The estimated cost Is based on the cost factors below, Any changes to the election cost factors will impact
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Estimated Result contact our Election Billing team at electionbilling@rrco.lacounty.gov.
CITY OF BALDWIN PARK - 2022 - Primary Election
CITY OF BALDWIN PARK - At Large
Voter Count Rafe Breakdown Estimated Cost
Registered Voters (RV) 134,960
Election Operations (rate *Rtq 1$3.0102 * 34960 1 $W5,236.59j
Vote By Mail Processing (rate * RIO $0.5568 * 34960 $19,465.73
Sample Ballot Processing and Printing
Offtce(s)ISeat(s) (rats *No. of offices * R110
$0.0187 ' 5 *
34960
$3 268 76
Measures(S) (rate * No of Measures * R17
$0.0187 * 0 *
34960
$0.00
Measure Text (rate * No. of Text Pages for aft measures * RV)
$0,0560 * 2 *
34960
$3,915.52
Voting Information (rate RW
1$0.6296 34960
_ $22,010.82
Candidate Filing and Campaign Finance (rate * No, of candidates) $622.5287 * 25 $15,563.22
Election Preparation Cast Fiat rate pjqurisdictlon $3,769.06
CITY OF BALDWIN PARK TOTAL ESTIMATE $173,229.72
DISCLAIMER: Please note that calculating an est€mate using the Election Cost Estimate Calculator is not consent or agreement to hold,
consolidate or provide support services for an election. Requests from Jurisdictions for any election sconar€o must be received in the form
of an adopted reselutlon or other official document and considered by the Board of Supervisors and Registrar-Recorder/County Clerk at
the approprfate time. For more Information, please contact the Election Information and Preparation Division at ecu@rrcc,lacounty,gov.
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Estimate Home
Select Estimate Type The estimated cost is based on the cost factors below. Any changes to the election cost factors will Impact
--- the final costs for your jurisdiction.
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Estimated Result contact our Election Billing team at electionbilling@rrcc.lacounty.gov.
CITY OF BALDWIN PARK - 2022 - Primary Election
CITY OF BALDWIN PARK - At Large
Voter Count _ Rate Breakdown Estimated Cost
Registered Voters (RV)� 34,960
Election Operations (rate * Rv7 $3.0102 34966 $105,236.59
Vote By Mai! Pracessing (rate * RV} $0.5568 * 34960 $19,465.73
Sample Ballot Processing and Printing
Offices)/Seat(s) (rate *No. of Offices * RW
7 * 5
$3,268.76
34960
34960
,_..........
Measurers (rate *No.ofMeasures*RV)
$0.0187 * 1
34960
$653.75
Measure Text (rate "Not of Text Pages for all measures * Rtq
$0.0560 * 2 *
34960
$3,915.52
Voting Information (rate *RVJ
$0.6296 * 34960
$22,010.82
Candidate Filing and Campaign Finance (rate * No. of Candldates) 1$622.5287 * 25 $15,563.22
Election Preparation Cost (Prat rate per/u_rtsdlctio) $3,769.08
CITY OF BALDWIN PARK TOTAL ESTIMATE $173,883.47
DISCLAIMER: Please note that calculating an estimate using the Election Cost Estimate Calculator Is not consent or agreement to hold,
consoild ate or provide support services for an election. Requests from jurisdictions for any election scenario must be received in the form
of an adopted resolution or other official document and considered by the Board of Supervisors and Regist(ar-Recorder/county Clerk at
the appropriate time. For more information, please contact the Election Information and Preparation Division at ecu@rrcc.lacounty.gov.
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Select Estimate Type The estimated cost is based on the cost factors below. Any changes to the election cost factors will Impact
the final costs for your jurisdiction.
Select Jurlsdictlon(s)
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Estimated Result contact our Election Billing team at electionbilling@rrec.lacounty.gov.
CITY OF BALDWIN PARK - 2022 - Primary Election
CITY OF BALDWIN PARK - At Large
Voter Count Rate Breakdown Estimated Cost
Registered Voters (RV) 34,960
Election Operations (rate *RV) �$3.0102 * 34960 $105,236.59
Vote By Mail Processing (rate "Rtg 1 $0.5568 * 34960 $19,465.73
Sample Ballot Processing and Printing
*
() () { of t3fffces' R1�
_ ices ea s _rate No-..�..._wM.�..,_.
$0,0187 * 5 *
34960
$3,268.76
Measures(s) (rate 'No. of Measures *RV)
$0.0187 *3 *
34960
$1,961.26
Measure Text (rate "No. of Text Pages for all measures "RV)
$0.0560 * 2 *
34960
$3,915.52
Voting Information (rate "RV)
$0.6296 * 34960
$22,010.82
Candidate Filing and Campaign Finance (rate' No, of Candidate.) $622,5287 * 25� $15,563,22]
Election Preparation Cost (Flat rate perjurisdiction) $3,769.08
CITY OF BALDWIN PARK TOTAL ESTIMATE $175,190.98
DISCLAIMER: Please note that calculating an estimate using the Election Cost Estimate Calculator is not consent or agreement to hold,
consolidate or provide support services for an election. Requests from jurisdictions for any election scenario must be received In the form
of an adopted resolution or other official document and considered by the Board of Supervisors and Registrar-RecorderlCounty Clerk at
the appropriate time. For more Information, please contact the Election Information and Preparation Division at ecu@rrco,l000unty.gov,
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Estimate Home
Select Estimate Type
Select Jurisdiction(s)
Estimated Result
The estimated cost is based on the cost factors below. Any changes to the election cost factors will impact
the final costs for your jurisdiction,
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contact our Election Billing team at electionbilling@rrce.lacounty.gov.
CITY OF BALDWIN PARK - 2022 - Primary Election
CITY OF BALDWIN PARK - At Large
Voter Count Rate Breakdown Estimated Cost
Registered Voters (RV) 34,960
Election Operations (rate *Rio _ W �$3.0102 " 34960 $105,236.59
Vate By Mai! Processing {rate •Rv) $0.5568 * 3496C $19,465.73
Sample Ballot Processing and Printing
Offtce(s)/Seat(s) (rate * No. of Offices * R1q _
$0,0187 * 5 *
34960
$3,268.76
Measures(s)( rate * No. of Measures * R
$U187 * 6
34960
Measure Text (rats *No. of roxt Pages for all measures *RV)
$0.0560 * 2 *
34960
$3,915.52
Voting Information (rate * Rvl
$0.6296 * 34960
$22,010.82
Candidate Filing and Campaign Finance (rate * No. of Candidates) $622.5287 * 25 $15 563.22
Election Preparation Cost (Flat rate porlurlsdtction) $3,769.t)8
CITY OF BALDWIN PARK TOTAL ESTIMATE $177,152.23
DISCLAIMER: Please note that calculating an estimate using the Election Cost Estimate Caiculator is not consent or agreement to hold,
consolidate or provide support services for an election. Requests from jurisdictions for any election scenario must be received In the form
of an adopted resolution or other official document and considered by the Board of Supervisors and Registrar-RecorderlCounty Clerk at
the appropriate time, For more Information, please contact the Election Information and Preparation Division at ecu@rrcc.lacounty.gov.
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City Name Ballot Name Year Approved/ Not Approved Term Limits
Orange County
Villa Park Measure F
1998
Approved
2 Terms
Orange County
Los Alamitos Term Limits Measure E
1998
Approved
3 Four- Year Terms
Orange County
Mission Viejo Term Limits Measure A
1998
Approved
3 Consecutive Terms
Prince George's County
Maryland Prince George's County Question F
2004
Approved
2 Consecutive Terms
City of Los Angeles
City of Los Angeles Term Limits, Proposition R
2006
Approved
3 Terms
City of Downey
City of Downey Term Limits, Measure G
2008
Not Approved
3 Consecutive Terms
City of Garden Grove
City of Garden Grove Term Limits, Measure Q
2008
Approved
2 Consecutive Terms
City of Lynwood
City of Lynwood Term Limits, Measure C
2008
Approved
2 Consecutive Terms
City of Pinole
City of Pinole Term Limits, Measure N
2008
Approved
3 Successive Terms
City of Rosemead
City of Rosemead City Charter and Term Limits, Measure CC
2008
Not Approved
3 Terms
City of Santa Ana
City of Santa Ana Term Limits, Measures D and E
2008
Approved
8-12 Years
City of Tracy
City of Tracy Term Limits, Measure T
2008
Approved
2 Terms
County of Ventura
County of Ventura Term Limits, Measure T
2008
Approved
3 Four -Year Terms
City of San Antonio
San Antonio Term Limits
2008
Approved
4 Two- Year Terms
City of Tacoma
Tacoma Term Limits, Proposition 1
2008
Not Approved
2 Four -Year Terms
Door County
Forestville Term Limits Referendum
2008
Approved
3 Two- Year Terms
Kenai Penninsula Borough
Kenai Borough Proposition 1, Term Limits
2009
Approved
2 Consecutive Office Terms
Santa Clara County
Los Gatos Term Limits
2009
Approved
2 Four -Year Terms
City of San Marino
City of San Marino Term Limits, Measure C
2009
Approved
2 Four- Year Consecutive Terms
City of Palmdale
City of Palmdale Repeal of Term Limits, Measure B
2009
Approved
3 Terms
Foster City
Foster City Rollback of Term Limits, Measure W
2009
Not Approved
3 Consecutive Four- Year Terms
Mesa County
Mesa County Term Limit Limitations Increase Measures, 5
2009
Approved
Boulder County
Boulder County District Attorney Term Limit Extension
2009
Approved
2-3 Terms
Muscatine County
West Liberty Library Board Term Limits, Measure E
2009
Approved
2 Consecutive Terms
Pierce County
Pierce County Term Limit Amendment
2009
Not Approved
2 Consecutive 4-Year Terms to 3 Consecutive 4-Year Terms
Baldwin County
Baldwin County Revenue Commissioner Office Span
2010
Approved
City of Maricopa
Maricopa City Mayor Term Limit Change
2010
Approved
4 Years
San Diego County
San Diego County Supervisor Term Limits, Measure B
2010
Approved
2 Four- Year Terms
City of Roseville
Roseville Term Limits, Measure H
2O10
Not Approved
3 Terms
City of Loomis
Loomis Term Limits Initiative, Measure A
2010
Approved
2 Consecutive 4-Year Terms
City of Fullerton
Fullerton Term Limits, Measure M
2010
Approved
3 Consecutive 4- Year Terms
City of Laguna Hills
Laguna Hills Term Limits, Measure T
2010
Approved
2 Consecutive Terms
City of Pacifica
Pacifica Term Limits, Measure V
2010
Approved
Santa Clara County
Santa Clara Valley Water District Term Limits, Measure C
2010
Approved
City of Murrieta
City of Murrieta, Measures C, D and E
2010
Approved
2 Consecutive 4- Year Terms
City of Indian Wells
Indian Wells Term Limits, Measure Q
2010
Approved
2 Consecutive 4- Year Terms
City of Hemet
Hemet Term Limits, Measure W
2010
Approved
3 Terms
City of Menifee
Menifee Term Limits, Measure Z
2010
Approved
2 Consecutive Terms
City of Castle Rock
Castle Rock Term Limit Increase
2010
Approved
4 Years
Eagle County
Eagle County Commisioner Term Limit Increase
2010
Not Approved
4 Years
El Paso County
El Paso County Elected Officials Term Limit Extension Measures, 3
2010
Approved
4 Year Term
Jefferson County
Indian Hills Fire District Director Term Limit Question
2010
Not Approved
Eliminate Term Limits
Logan County
Logan County District Attorney Term Limit Question
2010
Not Approved
Eliminate Term Limits
Teller County
Teller County District Attorney Term Limit Question
2010
Approved
3 Terms
Larimer County
Larimer County District Attorney Term Limits Question
2010
Not Approved
3 Terms
Park County
Park County District Attorney Term Limits Question
2010
Not Approved
Eliminated to permit
City of Holly Hill
Holly Hill Term Limit Reduction
2010
Approved
2 Years
City of Melbourne
Melbourne City Term Limit Charter Amendment
2010
Not Approved
City of Tavares
Tavares City Term Limit Amendment
2010
Not Approved
Kaua'i County
Kaua'i County Council Term Limit Extension
2010
???
City of Naperville
Naperville Councilmen Term Limit Referendum
2010
Approved
City of Country Club Hills
Country Club Hills Term Limit Question
2010
Approved
City of Brentwood
Brentwood City Term Limit Measures, 2
2010
Approved
City of New York
New York City Term Limits Reduction
2010
Approved
City of Stow
Stow City Term Limit Amendment
2010
Approved
City of Rogue River
Rogue River City Term Limits Amendments, 2
2010
Not Approved
Town of Carefree
Carefree Council Term Limits Question, Prop 421
2011
Approved
City of Commerce
City of Commerce Term Limits, Measure A
2011
Approved
City of Vernon
Vernon City Council Term Limits, Measure A
2011
Approved
City of San Marino
San Marino City Council Term Limits, Measure P
2011
Approved
Boulder County
Boulder County Sheriff Term Limit Question
2011
Approved
Rocky Mountain Fire District
Rocky Mountain Fire District Board Term Limit Question
2011
Not Approved
Eagle & Summit Counties
Eagle County District Attorney Term Limit
2011
Not Approved
Douglas County
Douglas County Sheriff Term Limit Question
2011
Not Approved
City of Aurora
Aurora City Mayor & Councilor Term Limit Question
2011
Approved
Village of Downers Grove
Downers Grove Village Term Limit Question
2011
Approved
Village City of Lakemoor
Lakemoor Village Term Limit Implementation
2011
Approved
Village of Lombard
Lombard Village Term Limits Advisory Question
2011
Approved
City of Fairview Heights
Fairview Heights Term Limit Question
2011
Approved
City of Wentzville
Wentzville City Mayoral Term Limit Extension Measure
2011
Approved
City of Wentzville
Wentzville City Alderman Term Limit Extension Measure
2011
Not Approved
City of St. Clair
St. Clair City Term Limit Question
2011
Approved
City of Monroe
Monroe City Term Limits Question
2011
Approved
City of Eau Claire
Eau Claire City Council Term Limit Question
2011
Approved
City of Ridgecrest
City of Ridgecrest Election and Terms of Mayor and City Council, Me
2012
Not Approved
City of Chula Vista
Chula Vista City Attorney Term Limits, Compensation and Scope of P
2012
Approved
San Joaquin County
San Joaquin County Supervisor Term Limits, Measure D
2012
Not Approved
City of Thousand Oaks
Thousand Oaks City Council Term Limits, Measure L
2012
Approved
City of Buellton
City of Buellton Term Limits, Measure C
2012
Approved
City of Santa Ana
City of Santa Ana Mayoral Term Limits, Measure GG
2012
Approved
El Paso County
El Paso County Term Limit Question
2012
N/A
Elbert & Lincoln Counties
Limon School District Directors Term Limit Question
2012
N/A
La Plata County
Hermosa Cliff Fire Protection District Term Limit Question
2012
N/A
City of Belleair Bluffs
Belleair Bluffs Mayor & Commissioners Term Limit Question
2012
Not Approved
Hernando County
Brooksville City Council Member Term Amendment, Question 1
2012
Not Approved
Lake County
Astatula Town Clarification Amendment Question
2012
Approved
Palm Beach County
Golf Village Council Members Term Amendment Question
2012
Approved
Putnam County
Crescent City Commissioner Term Amendment, Questions 1 and 2
2012
Approved
Village of Lombard
Lombard Village Term Limits Question
2012
Approved
Village of Tinley Park
Tinley Park Term Limits Question
2012
Approved
Cook & Du Page Counties
Oak Brook Park District Term of Office Measure
2012
Approved
Will County
Tinley Park Village Term Limit Question
2012
Approved
City of Ellisville
Ellisville City Charter Amendment
2012
Approved
City of Sugar Creek
Sugar Creek City Mayor & Aldermen Term Limits Questions, 2
2012
Approved
City of Cincinnati
Cincinnati City Term Limits Question
2012
Approved
Cuyahoga County
Cuyahoga County Term Amendment Measure
2012
Approved
2- 3 Consecutive Terms
4 Years
From 2- 4 years
4 Years
4 Years
4 Years
2 Years
Eliminate Term Limits
3 Consecutive 4 Year Terms
2 Five Year Terms
2 Consecutive Terms
4 Year Terms
Eliminate Term Limits
Extend to 3 Consecutive Terms
Add 2 Consecutive Terms
3 Four Year Terms
3 Consecutive Terms
4 Years
4 Years
4 Year Term Limit
8 Consecutive Years/ I ?/ 2 Years / 4 Years
3 Terms
3 Consecutive Four- Year Terms
3 Consecutive Terms
4 Two Year Terms
N/A
3 Consecutive Terms
Removes Term Limits
3 Year Term
3 Full Four Year Terms
4 Year Terms
4 Year Terms / 19 or less consecutive years
3 Consecutive Four- Year Terms
4 Year Terms
Extend to 4 Years
Extend to 4 Years
Greene County, Ohio
Kettering City Term Limitation Charter Amendment
2012
Approved
Auglaize County, Ohio
City of Wapakoneta Term Limit Proposal (2)
2012
???
4 Year Term
Summit County
Green City Charter Amendment Questions, 7
2012
6 Approved/ 1 Not Approved
3 Four Year Terms
Mahoning County
Canfield City Charter Amendment Questions, 2
2012
Approved
2 Year Term/ 3 Year Term
City of Monterey
City of Monterey Park Term Limits, Measure MP-EE
2013
Approved
Imposed Terms
City of West Hollywood
City of West Hollywood Term Limits, Measure C
2013
Approved
3 Four Year Terms
Palm Beach County
Delray Beach City Commissioner/Mayor Term Length Amendment C
2013
Approved
3 Year Term
Palm Beach County
Delray Beach City Mayor Term Limit Extension Amendment Questio
2013
Approved
6 Consecutive Year Term Limit
Palm Beach County
Manalpan Town Term Limits Amendment Question
2013
Approved
3 Consecutive Four- Year Terms/ 4 Consecutive Two Year Terms
Orange County, Florida
Maitland City Amendment 3: Mayoral Term Limits
2013
Approved
2 Consecutive Terms
Orange County, Florida
Maitland City Amendment 4: Office Term Served Definition
2013
Approved
Orange County, Florida
Maitland City Amendment 5: Council Term Limits
2013
Approved
2 Consecutive Terms
Orange County, Florida
Maitland City Amendment 6: Completion of Mayoral Term Definitio,
2013
Approved
Orange County, Florida
Maitland City Amendment 20: Council -Appoint Positions Term Leng'
2013
Approved
2 Consecutive Terms
Pasco County
Zephyrhills City Council Term Limits Amendment Proposition
2013
Approved
3 Year Terms
Pasco County
Zephyrhills City Mayor Term Limits Amendment Proposition
2013
Approved
3 Year Terms
Polk County
Davenport City Amendment 1: Commissioner & Mayor Term Length
2013
Approved
2 Consecutive Four Year Terms
City of Buellton
City of Buellton Elected Mayors, Measure R
2014
Approved
2 Year Term
City of Anaheim
City of Anaheim Mayoral Term of Office Amendment, Measure D
2014
Not Approved
Two Year Term
City of Irvine
City of Irvine Lifetime Term Limits, Measure W
2014
Approved
2 Four Year Terms
City of Lake Forest
City of Lake Forest Term Limits, Measure X
2014
Approved
3 Consecutive Four Year Terms
City of La Mesa
City of La Mesa Council Term Limits, Proposition K
2014
Approved
3 Consecutive Terms
City of Redondo Beach
City of Redondo Beach Charter Amendment, Measure BE
2014
Not Approved
3 Full Terms
City of Redondo Beach
City of Redondo Beach Charter Amendment, Measure CM
2014
Not Approved
3 Full Terms
Lassen County
Lassen County Board of Supervisors Term Limits, Measure Z
2014
Approved
3 Four Year Terms
City of Moreno Valley
City of Moreno Valley Council Member Term Limits, Measure 1
2014
Approved
3 Consecutive Terms
City of Cudahy
City of Cudahy Council Member Term Limits, Measure A
2015
Approved
2 Terms
City- County Metro of Nashville
Nashville -Davidson Metro Council Term Limit Increase, Amendment
2015
Not Approved
Extended to 3 Terms
City- County Metro of Nashville
Nashville -Davidson Metro Council Member Reduction and Term Lim
2015
Not Approved
Extended to 3 Terms
City of Walnut
Walnut, California, City Council Term Limits, Measure A
2016
Approved
2 Consecutive Four Year Terms
Orange Unified School District
Orange Unified School District, California, Term Limits, Measure G
2016
Approved
3 Four Year Terms
City of Coalinga
Coalinga, California, Term Limits, Measure D
2016
Approved
2 Four Year Terms
Sweetwater Union High School
[ Sweetwater Union High School District, California, Board of Trustees
2016
Approved
2 Terms
City of Stanton
Stanton, California, City Council Term Limits, Measure RR
2016
Approved
2 Terms
City of Santa Clara
Santa Clara, California, Mayor and City Council Term Limits, Measure
2016
Approved
2 Four Year Terms
City of San Buenaventura
San Buenaventura, California, City Council Term Limits, Measure Q
2016
Approved
3 Full Four Year Terms
Simi Valley Unified School Distrk
Simi Valley Unified School District, California, Board of Trustees Terr
2016
Approved
2 Consecutive Terms
Stockton & San Joaquin County
Stockton, California, City Council Redistricting Commission, By-Distri
2016
Approved
2 Terms
City of Albany
Albany, California, Education Board Term Limit Removal Charter Am
2016
Not Approved
Remove Term Limits
City of Carson
Carson, California, Term Limits for Elected Officials, Measure TL
2016
Approved
3 Terms of Four Years Each
City of Goleta
Goleta, California, Elected Mayor and Term Limits, Measure C2016
2016
Approved
2 Year Term
City of Menifee
Menifee, California, Term Limits Applied to Mayors, Measure EE
2016
Approved
2 Consecutive Four Year Terms
City of Montebello
Montebello, California, Term Limits, Measure T
2017
Approved
12 Consecutive Years
City of Pinole
Pinole, California, Measure P, Elimination of City Council Term Limit,
2018
Not Approved
National City
National City, California, Measure C, Initiative to Preserve and Impo!
2018
Approved
3 Consecutive Four Year Terms
National City
National City, California, Measure B, Initiative to Repeal Proposition
2018
Not Approved
3 Consecutive Four Year Terms
City of Westminister
Westminster, California, Measure E, Measure to Change the Term o
2018
Approved
Four Year Term
City of Folsom
Folsom, California, Measure C, City Council Member Term Limit Arne
2018
Approved
4 Consecutive Terms
Palo Alto Unified School District Palo Alto Unified School District, California, Measure Y, Board Term
2018
Approved
2 Consecutive Terms
City of Lake Forest Lake Forest, California, Measure S, City Council Term Limits
Newport- Mesa Unified School L Newport -Mesa Unified School District, California, Measure H, Board
City of San Diego
San Diego, California, Measure H, Term Limits for School Board Men
City of San Diego
San Diego, California, Measure K, Term Limits for City Council Memk
Southwest Community College I Southwest Community College District, California, Measure CC, Tern
Chico City
Chico City, California, Measure S, Term Limits
City of Long Beach
Long Beach, California, Measure BBB, Local Term Limits Charter Am(
City of Santa Monica
Santa Monica, California, Measure TL, Term Limits for City Council
El Dorado County
El Dorado County, California, Measure U, Board of Supervisors Term
City of Perris
Perris, California, Measure H, Term Limits
City of Menifee
Menifee, California, Measure 1, Term Limits Elimination
City of Desert Hot Springs
Desert Hot Springs, California, Measure V, Elected Mayor with Four'
City of Desert Hot Springs
Desert Hot Springs, California, Measure U, Rotating Mayor among C'.
City of Camarillo
Camarillo, California, Measure E, Three Consecutive Terms for Coun
City of Ojai
Ojai, California, Measure K, Mayoral Elected Office Term Extension
City of Camarillo
Camarillo, California, Measure M, Two Term Maximum for Council
City of Atascadero
Atascadero, California, Measure J-18, Mayor Term Limits Question
City of Chicago
Chicago, Illinois, Mayoral Term Limits Measure
New York City
New York, New York, Question 3, Community Boards City Charter Ar
City of Memphis
Memphis, Tennessee, Ordinance No. 5676, Mayoral Term Limits
City of San Antonio
San Antonio, Texas, Proposition B, City Manager Term Limits
City of Oxnard
Oxnard, California, Measure B, Campaign Finance, Lobbying, and Te
City of Indian Wells
Indian Wells, California, Measure J, Term Limit on City Councilmemk
City of Sanger
Sanger, California, Measure H, Mayor's Term Charter Amendment
City of Roseville
Roseville, California, Measure K, City Council Term Limits Charter An
City of Roseville
Roseville, California, Measure L, Mayor and Vice -Mayor Terms Chart
City of Westminister
Westminster, California, Measure DID, City Council and Mayor Term
City of San Clemente
San Clemente, California, Measure BB, City Council Term Limits
City of San Bernardino
San Bernardino County, California, Measure K, Board of Supervisors
Suisun City
Suisun City, California, Measure Q Mayor and City Council Term Lirr
El Rancho Unified School District
El Rancho Unified School District, California, Measure N, School Boa
City of Hawthorne
Hawthorne, California, Measure LL, Mayor and City Council Term Lir
City of Santee
Santee, California, Measure R, City Council and Mayor Term Limits C
City of Santee
Santee, California, Measure Q, 12-Year Total Elected Official Term Li
City of Oceanside
Oceanside, California, Measure K, Mayor and City Council Term Limi
South Bay Union School District
South Bay Union School District, California, Measure X, Term Limits
City of Corona
Corona, California, Measure Y, City Council Term Limits
City of Hughson
Hughson, California, Measure V, Mayor Term Limits
City of Los Gatos
Los Gatos, California, Measure B, City Council Term Limits Initiative
City of Honolulu
Honolulu, Hawaii, Charter Question 1, Prosecuting Attorney Term Li
Madison
Madison, Wisconsin, Question 4, Common Council Term Limit Advis
Santa Clara Valley Water District
Santa Clara Valley Water District, California, Measure A, Term Limits
City of Beverly Hills
Beverly Hills City, California, Measure TL, Term Limits Measure
Glendale Unified School District
Glendale Unified School District, California, Measure T, Term Limits
City of Lynwood Lynwood City, California, Measure R, Term Limits Measure
City of American Canyon American Canyon, California, Measure I A, Mayor Term Limits Mean
City of American Canyon American Canyon, California, Measure I B, City Council Term Limits P
City of Memphis Memphis, Tennessee, Increase Term Limits for City Council and May
2018
Approved
2 Four Year Terms
2018
Approved
3 Consecutive Four Year Terms
2018
Approved
3 Four Year Terms
2018
Approved
2 Four Year Terms
2018
Approved
3 Terms
2018
Approved
3 Terms
2018
Approved
3 Terms within a lifetime
2018
Approved
3 Terms
2018
Not Approved
2 Consecutive Four Year Terms
2018
Approved
3 Terms
2018
Not Approved
2 Consecutive Terms
2018
Approved
4 Years/ 2 Terms
2018
Not Approved
2 Year Term
2018
Approved
3 Consecutive 4 Year Terms
2018
Not Approved
2 Years
2018
Approved
2 Four Year Terms
2018
Not Approved
2 Year Term
2018
INVALID
N/A
2018
Approved
4 Consecutive Two Year Terms
2018
Not Approved
No amending
2018
Approved
8 Years
2020
Approved
3 Consecutive Terms
2020
Approved
2 Consecutive Terms
2020
Not Approved
4 Year Term
2020
Approved
2020
Approved
2020
Approved
3 Four Year Terms
2020
Approved
2 Consecutive Four Year Terms
2020
pproved then overturned by court ruling
2020
Approved
4 Year Term
2020
Approved
2 Consecutive Four Year Terms
2020
Approved
2 Consecutive Terms
2020
Approved
Lifetime 3 Term Limits
2020
Approved
3 Four Year Terms
2020
Approved
3 Four Year Terms
2020
Approved
2020
Approved
3 Terms
2020
Approved
4 Years
2020
Approved
2 Four Year Terms
2020
Approved
2 Consecutive Four Year Terms
2021
Approved
12 Consecutive Years
2022
Approved
4-Year Term Limits
2022
Approved
3 Terms
2022
Approved
3 Terms
2022
Approved
3 Consecutive Terms
2022
Approved
3 Four Year Terms
2022
Approved
3 Four Year Terms
2022
N/A
If YES tem limits increase to 3 Terms
BALDWIN PARK FINANCE AUTHORITY
REGULAR MEETING
COUNCIL CHAMBER - 14403 E. Pacific Avenue, Baldwin Park, 91706
August 3, 2022
UT1
Audio Streaming will be available at:
https.11www.youtube.comlchannellUCFLZO dDFR�y59rhiDZl3Fg/featured?view as=subscriber
httpa/baldwinpark.granicus.comlViewPublisher.php?view id=10
Audio Streaming Simultaneously in Spanish will be available at:
hit s://www.youtube.coin/channel/UC3bPFBIHcoPlkslXgetmGcA
Emmanuel J. Estrada
Daniel Damian
Alejandra Avila
Monica Garcia
Paul C. Hernandez
PUBLIC COMMENTS
The public is encouraged to address the
City Council or any of its Agencies listed
on this agenda on any matter posted on
the agenda or on any other matter within
its jurisdiction. In accordance with
Chapter 39 of the Baldwin Park Municipal
Code, Speakers must address the
Council as a whole and refrain from
making impertinent, slanderous, or
profane remarks or disrupt the peace of
the meeting.
Chair
Vice Chair
Board Member
Board Member
Board Member
COMENTARIOS DEL PUBLICO
Se invita al publico a dirigirse al Concilio o
cualquiera otra de sus Agencias nombradas en
esta agenda, para hablar sobre cualquier asunto
publicado en la agenda o cualquier tema que
este bajo su jurisdiccion. De acuerdo con el
capitulo 39 del Codigo Municipal de la Ciudad
de Baldwin Park, los comentaros deben se
dirigidos al Concilio como una sola entidad, y no
ser impertinentes, difamatorios, o profanos, o
interrumpir la paz de la reunion.
CALL TO ORDER
ROLL CALL
FINANCE AUTHORITY
REGULAR MEETING — 7:00 PM
Board Members: Alejandra Avila, Monica Garcia, Paul C. Hernandez,
Vice Chair Daniel Damian, and Chair Emmanuel J. Estrada
PUBLIC COMMUNICATIONS
THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL
PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER
No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist.
The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to
investigate and/or schedule matters for consideration at a future meeting. (Government Code §54954.21
ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO
FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE
No se podra tomar accion en algOn asunto a menos que sea incluido en la agenda, o a menos que exista alguna emergencia o
circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas
porpersonas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomaren consideracion en juntas proximal. [Codigo de Gobierno
§54954.2]
If you wish to comment on agenda items, please email your name, City of residence, item number and a phone number where you
will be available between the hours of 7:00 PM to 8:00 PM on August 3, 2022 to commentsL&baldwinpark.com. You will be contacted
by a staff member and will be granted 3 (three) minutes to speak live during the meeting. If you are a non-English Speaker and
require translation services in another language other than Spanish, please indicate your request in your communication up to 48
hours prior to the meeting. If large numbers of persons wishing to speak are gathered (a reduction of the speaking time allotted for
each speaker may be announced). A one hour limit may be placed on the time for public communications so that City business can
be conducted, after which time, communications can resume.
CONSENT CALENDAR
1. Fiscal Year 2022-23 Amendment Budget
Staff recommends that Council to approve:
1. The fiscal year 2022-23 Amended Budget and resolutions for:
1. City of Baldwin Park by Resolution No.2022-045; and
2. Finance Authority by Resolution No. FA 2022-002, and
3. Municipal Financing Authority by Resolution No. MFA 2022-002, and
4. Housing Authority by Resolution No. HA 2022-004, and
5. Successor Agency by Resolution No. 2022-002, and
2. Authorize the Director of Finance to appropriate funding and make necessary budget
amendments; and
3. Authorize the CEO and HR to begin the hiring process of the approved requests by the
City Council; and
4. Approve a Resolution No. 2022-046 to revise the Comprehensive Pay Schedule to reflect
the FY 22-23 Amended Budget in accordance with CalPERS Guidelines.
ADJOURNMENT
CERTIFICATION
I, Marlen Garcia, Secretary of the Finance Authority hereby certify under penalty of perjury under
the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin
,,bgqoyya��rd not less than 72 hours prior to the meeting. Dated this 28t" day of July, 2022.
OA1
Marl en Gard ,
City Clerk
PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public
viewing and inspection at City Hall, 2nd Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For
further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 or via e-mail at
lmotgLes@baldwinpark.com.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact
the Public Works Department or Risk Management at (626) 960-4011. Notification 48 hours prior to the meeting will enable staff to
make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II)
ITEM NO. 1
o� gXIe
o Fr . TO: Honorable Mayor/ Chair and Members of the City Council for the
THE'
City of Baldwin Park, Financing Authority, Municipal Financing
• SA, G BRIEL " Authority, Housing Authority, and Successor Agency
FROM: Enrique C. Zaldivar, Chief Executive Officer
Rose Tam, Director of Finance
Laura J. Thomas, Human Resources/Risk Manager
DATE: August 3, 2022
SUBJECT: Fiscal Year 2022-23 Amended Budget
SUMMARY
From the July 20, 2022 City Council meeting, staff was directed to bring back the amended
budget for FY 22-23 after the attached Personnel Requests, Part -Time and Administrative Clerk
I & II Salary Adjustments (Attachment 5) were approved. This report is to seek City Council's
review and approval of the FY 22-23 Amended Budget.
RECOMMENDATION
Staff recommends that Council to approve:
1) The fiscal year 2022-23 Amended Budget and resolutions for:
a. City of Baldwin Park by Resolution No. 2022-045, and
b. Finance Authority by Resolution No. FA 2022-002, and
c. Municipal Financing Authority by Resolution No. MFA 2022-002, and
d. Housing Authority by Resolution No. HA 2022-004, and
e. Successor Agency by Resolution No. 2022-002, and
2) Authorize the Director of Finance to appropriate funding and make necessary budget
amendments; and
3) Authorize the CEO and HR to begin the hiring process of the approved requests by the City
Council; and
4) Approve a resolution to revise the Comprehensive Pay Schedule to reflect the FY 22-23
Amended Budget in accordance with CalPERS Guidelines.
AMENDED FISCAL IMPACT
General Fund (100)
Revenues $ 34,695,375
Expenditures $ 34,621,475
Surplus $ 73,900
Other Funds - Expenditures
Future Development Fund
$ 195,925
Internal Service Funds
$ 6,171,978
Special Revenue Funds
$48,893,519
Finance Authority
$ 6,770,096
Successor Agency
$ 2,122,515
Housing Authority
$ 6,764,853
Total Other Funds — Expenditures
$70,918,886
TOTAL AMENDED BUDGET (CITY-WIDE EXPENDITURES $105,540,361
BACKGROUD
From the July 20, 2022 City Council meeting, staff was directed to bring back the amended
budget for FY 22-23 after the attached Personnel Requests, Part -Time and Administrative Clerk
I & II Salary Adjustments were approved. We have made a couple minor updates for 2 typos to
this Attachment. The first one is the reclassification of the current Information Systems Support
Technician to Information Systems Analyst. The position should be at Step 3 and there is no
change to the projected cost. The second one is the Public Works Supervisor with a minor
increase of $684 to the projected salary due to the 1 % COLA difference. The three reclassified
positions stated on Attachment 5 will be effective on the first pay period after the approval of the
FY 22-23 Amended Budget.
Per City Council direction, part-time positions have been adjusted and modified to address
internal compaction, recruitment, and retention challenges. Eighty percent of the part-time
positions are employed within the Recreation and Community Services department. The
attached salary schedule maintains the integrity of the differences between ranges and within
the part-time structure to ensure the department is able to manage numerous community events
throughout the year.
Staff requests for the adoption of the attached resolution revising the hourly pay range schedule
for the part-time staff hourly rates and steps establishing a revised range schedule. This
adjustment reflects the increase to entry level wages and address compaction effects in part
time classification in Recreation. The City also plans to review salary adjustments in the future
with respect to the budget to ensure the compensation remains competitive with other agencies.
All the adjustments and modifications are consistent with the estimated costs for the personnel
requests presented at the City Council meeting on the July 20, 2022.
ALTERNATIVES
The City Council may provide further direction.
LEGAL REVIEW
This report and resolutions have been reviewed and approved by the City Attorney as to legal
form and content.
ATTACHMENTS
1. Budget Resolution No. 2022-002
2. FY2022-23 Amended Budget (Summary). The completed amended line -item budget is
available on the City's website by August 3, 2022.
3. FY2022-23 Projected Fund Balance.
4. FY2022-23 Amended General Fund Reserve Bar Chart.
5. Personnel Requests, Part -Time and Administrative Clerk I & II Salary Adjustments.
6. Comprehensive Pay Schedule Resolution No. 2022-046
7. Comprehensive Pay Schedule.
A RESOLUTION OF THE FINANCING AUTHORITY OF THE
CITY OF BALDWIN PARK AMENDING THE BUDGET OF THE
AUTHORITY FOR THE FISCAL YEAR COMMENCING JULY 1,
2022 AND ENDING JUNE 30, 2023
NOW THEREFORE, THE FINANCING AUTHORITY BOARD MEMBERS OF THE
CITY OF BALDWIN PARK DOES HEREBY RESOLVE AND ORDER AS
FOLLOWS:
SECTION 1. That the Budget for the Financing Authority of the City of
Baldwin Park for the fiscal year commencing July 1, 2022 and ending June 30, 2023,
is hereby amended as prepared and submitted by the Executive Director of the
Financing Authority and as modified by the Authority Board for said fiscal year. An
amended budget is attached to this resolution for adoption as presented.
SECTION 2. That from and after the effective date of the adoption of said
Amended Budget, the several amounts stated therein as proposed expenditures, shall
be deemed appropriated to the several line items for the respective objects and
purposed therein stated. All appropriations with the exception of capital improvement
programs, shall lapse at the end of the fiscal year to the extent that they shall not have
been expended or lawfully encumbered, pursuant to the provisions of all applicable
statutes of the State.
SECTION 3. That the authority granted for making expenditures shall be
limited to the actual amount of money received from the sources of funds indicated in
the Amended Budget and no liability upon the Authority is assumed or can be imposed
in excess of such amounts as may be provided therefore in the Budget.
SECTION 4. That amounts appropriated to any account for any object or
purpose may be transferred in the following manner:
(A) That at any meeting after adoption of the budget, total appropriations may be
amended by the Board Members by a majority vote of a quorum of the
Authority Board.
(B) For transfers of appropriations within the same cost center program, such
transfers up to $15,000 may be approved by the Executive Director. For
amounts greater than $15,000, Authority Board approval is required.
(C)Transfers up to $15,000 between line items may be approved by the
Executive Director. For amounts greater than $15,000, Authority Board
approval is required.
(D)All transfers of appropriations in accordance with subsections (B) and (C)
above shall be within the same fund.
Attachment 1 (Continued)
(E)Any transfer of appropriations from one fund to another fund is considered a
new appropriation requiring a budget amendment, and such appropriations
must be approved by the Authority Board by a majority vote of a quorum of
the Authority Board.
(F) All transfers made pursuant to the above provisions shall be submitted to the
Authority Board for informational purposes.
SECTION 5. That this Resolution shall become effective July 1, 2022.
SECTION 6. That the City Clerk shall certify to the adoption of this Resolution.
Attachment 1 (Continued)
APPROVED AND ADOPTED this 3rd day of August 2022.
Emmanuel J. Estrada
CHAIR
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK
I, MARLEN GARCIA, City Clerk of the City of Baldwin Park, do hereby certify that
the foregoing Resolution No. FA was duly and regularly approved and adopted
by the Members of the Financing Authority of the City of Baldwin Park at a regular
meeting of the Financing Authority on August 3, 2022, by the following vote:
AYES: MEMBERS:
NOES: MEMBERS:
ABSENT: MEMBERS:
ABSTAIN: MEMBERS:
MARLEN GARCIA
CITY CLERK
Attachment 1 (Continued)
City of Baldwin Park
Fiscal Year 2022-2023 Amended Budget
FY 2023 FY 2023
Amended Amended Surplus /
Fund Fund Description Revenues Expenditures (Deficit)
General Fund:
1.00 General Fund*
200 Future Development Fund**
Subtotal - General Fund
Internal Services Funds:
401 Information and Support Services
402 Fleet Services
403 Internal Insurance
Subtotal - Internal Services Funds
Special (Restricted) Funds:
205
Federal Asset Forfeiture
208
Law Enforcement Development Impact
220
Community Development Block Grant
221
H.O.M.E. (Home Investment Partnership Program)
222
CAL Home
230
AB 1693 Business Improvement Fees
231
Air Quality Management
234
Park Fees (Quimby Act)
235
General Plan Fees
236
Public Art Fees
237
Cannabis Mitigation Fee
240
Gasoline Tax
241
Surface Transportation Program
243
Bicycle and Pedestrian Safety
244
Proposition A
245
Proposition C
246
AB939 Integrated Waste Management
247
Oil Recycling Grant
249
Storm Drains NPDS
250
Assessment District
251
Street Lighting and Landscape
252
Parks Maintenance Assessment District
253
Proposition A - Parks
254
Measure R Local Return
255
Measure M
256
SB 1 Road Repair & Accountability
257
Traffic Mitigation Fees
258
Measure W
260
Summer Lunch Program
270
Grants Fund
271
Police Grants Fund
275
American Rescue Plan Act
280
Cooperative Agreements Contributions
450
BPROUD Utility District
Subtotal Special Funds
TOTAL GENERAL, INTERNAL SERV., & SPECIAL FUNDS:
34,695,375
34,621,475
73,900
52,360
195,925
(143,565)
34,747,735
34,817,400
(69,665)
1,190,676
1,188,676
2,000
965,399
963,199
2,200
4,050,165
4,020,103
30,063
6,206,240
6,171,978
34,263
0
92,043
(92,043)
20,600
0
20,600
1,354,662
1,313,460
41,203
3,042,073
3,006,340
35,733
100
0
100
130,200
216,598
(86,398)
188,000
132,548
55,452
190,000
981,961
(791,961)
160,000
354,402
(194,402)
61,500
343,978
(282,478)
1,400,000
1,073,811
326,189
2,193,573
1,854,329
339,244
999,452
0
999,452
71,490
175,923
(104,433)
2,120,970
2,070,729
50,241
1,539,658
2,060,981
(521,323)
337,000
503,398
(166,398)
10,000
22,915
(12,915)
59,116
95,100
(35,984)
12,630
0
12,630
1,804,330
2,280,362
(476,032)
977,851
977,851
0
135,679
135,679
(0)
1,15 5,979
1,049,659
106,320
3,053,354
3,449,191
(395,837)
1,733,913
578,176
1,155,737
12,600
0
12,600
9,233,530
1,678,530
7,555,000
30,991
30,991
(0)
2,491,010
15,436,335
(12,945,324)
71,200
134,042
(62,842)
11,458,952
8,794,189
2,664,763
400,000
0
400,000
0
50,000
(50,000)
46,450,413
48,893,519
(2,443,105)
87,404,388 89,882,897 (2,478,508)
Attachment 2
City of Baldwin Park
Fiscal Year 2022-2023 Amended Budget
FY 2023 FY 2023
Amended Amended Surplus /
Fund Fund Description Revenues Expenditures (Deficit)
Financing
Authority Funds:
610
COP Lease Payment
651
Pension Obligation Bond 2019
660
Measure M Rev Bond
Subtotal
Financing Authority Funds
Successor Agency Funds:
Capital Proiects
806 Sierra Vista Capital Project
Subtotal Capital Projects
Debt Service
838 BP Merged 2017 Refinance
Subtotal Debt Service
Low/Mod Housing
890 Low/Mod Income Housing
Subtotal Low/Mod Housing
TOTAL SUCCESSOR AGENCY FUNDS:
Housing Authority:
901 Housing Voucher Choice
902 Housing Authority American Rescue Plan Act
905 Public Housing
910 CIAP
Subtotal Housing Authority Funds
COMBINED GRAND TOTAL - ALL FUNDS
* The Projected General Fund Reserve Balance at June 30, 2023 is
589,445
589,445
(0)
3,844,787
3,844,787
(0)
589,669
2,335,864
(1,746,195)
5,023,901
6,770,096
(1,746,195)
95,949 95,949 0
95,949 95,949 0
1,083,915 1,070,460 13,455
1,083,915 1,070,460 13,455
272,399 956,106 (683,708)
272,399 956,106 (683,708)
1,452,263 2,122,515 (670,253)
6,797,231
6,632,459
164,772
0
3,822
(3,822)
98,075
97,747
328
30,825
30,825
0
6,926,131
6,764,853
161,278
100,806,683
105,540,361
(4,733,678)
$ 11,835,487
** The Future Development Fund and Community Enhancement Fund were merged with the General Fund. However, these funds are
committed for future / special projects pending City Council approval.
Attachment 2 (Continued)
City of Baldwin Park
Fiscal Year 2022-2023 Projected Fund Balance
Fund Fund Description
Revised
Projected
Fund Balance
06/30/2022
2023
Amended
Revenues
2023
Amended
Transfers In
2023
Amended
Expenditures
2023
Amended
Transfers Out
Projected
Fund Balance
06/30/2023
General Fund:
100
General Fund*
28,903,820
33,674,600
1,020,775
34,032,030
589,445
28,977,720
200
Future Development Fund**
5,402,238
52,360
0
195,925
0
5,258,673
210
Community Enhancement Fund**
664,663
0
0
0
0
664,663
Subtotal - General Fund
$ 34,970,722
$ 33,726,960
$ 1,020,775
$ 34,227,955
$ 589,445
$ 34,901,057
Internal Services Funds:
401
Information and Support Services
218,412
1,190,676
0
1,188,676
0
220,412
402
Fleet Services
664,282
965,399
0
963,199
0
666,482
403
Internal Insurance
(7,895,901)
4,050,165
0
4,020,103
0
(7,865,839)
404
Capital Equipment
12,370
0
0
0
0
12,370
Subtotal - Internal Services Funds
$ (7,000,837) $ 6,206,240
$
$ 6,171,978
$
$ (6,966,575)
Special (Restricted) Funds:
205
Federal Asset Forfeiture
152,498
0
0
92,043
0
60,455
206
State Asset Forfeiture
55,236
0
0
0
0
55,236
207
Local Law Enforcement Block Grant
15,259
0
0
0
0
15,259
208
Law Enforcement Development Impact
91,816
20,600
0
0
0
112,416
209
AB74 Public Safety Enhancement
150,151
0
0
0
0
150,151
220
Community Development Block Grant
(398,220)
1,354,662
0
1,313,460
0
(357,017)
221
H.O.M.E. (Home Investment Partnership Program)
1,284,371
3,042,073
0
3,006,340
0
1,320,103
222
CAL Home
68,107
100
0
0
0
68,207
230
AB1693 Business Improvement Fees
87,944
130,200
0
216,598
0
1,546
231
Air Quality Management
219,667
188,000
0
132,548
0
275,120
232
Residential Development Fee
4
0
0
0
0
4
233
Economic Development Grant
541
0
0
0
0
541
234
Park Fees (Quimby Act)
1,196,837
190,000
0
981,961
0
404,876
235
General Plan Fees
556,115
160,000
0
354,402
0
361,713
236
Public Art Fees
418,569
61,500
0
343,978
0
136,091
237
Cannabis Mitigation Fee
1,403,750
1,400,000
0
23,811
1,050,000
1,729,939
240
Gasoline Tax
31,790
2,193,573
0
1,854,329
0
371,034
241
Surface Transportation Program
(73,439)
999,452
0
0
0
926,013
243
Bicycle and Pedestrian Safety
(3,992)
71,490
0
175,923
0
(108,425)
244
Proposition A
(175,751)
2,120,970
0
2,070,729
0
(125,510)
245
Proposition C
727,042
1,539,658
0
2,060,981
0
205,719
246
AB939 Integrated Waste Management
12,907
337,000
0
503,398
0
(153,491)
247
Oil Recycling Grant
22,766
10,000
0
22,915
0
9,851
249
Storm Drains NPDS
13,412
59,116
0
95,100
0
(22,572)
250
Assessment District
407,143
12,630
0
0
0
419,773
251
Street Lighting and Landscape
148,483
1,787,330
17,000
2,280,362
0
(327,549)
252
Parks Maintenance Assessment District
86,995
862,236
115,615
977,851
0
86,995
253
Proposition A - Parks
8
60
135,619
135,679
0
8
254
Measure R Local Return
361,035
1,155,979
0
1,049,659
0
467,355
255
Measure M
1,685,273
1,307,159
1,746,195
2,859,522
589,669
1,289,436
256
SB1 Road Repair & Accountability
493,520
1,733,913
0
578,176
0
1,649,257
257
Traffic Mitigation Fees
(18,457)
12,600
0
0
0
(5,857)
258
Measure W
369,243
9,233,530
0
1,678,530
0
7,924,243
259
Measure H
(157,828)
0
0
0
0
(157,828)
260
Summer Lunch Program
(2,408)
0
30,991
30,991
0
(2,408)
270
Grants Fund
15,507,783
2,491,010
0
15,436,335
0
2,562,459
271
Police Grants Fund
71,260
71,200
0
134,042
0
8,418
275
American Rescue Plan Act
4,933,713
11,458,952
0
8,524,189
270,000
7,598,475
278
Measure W Grant
1,161,939
0
0
0
0
1,161,939
280
Cooperative Agreements Contributions
(399,383)
400,000
0
0
0
617
Attachment 3
Projected
2023
2023
2023
2023
Projected
Fund Balance
Amended
Amended
Amended
Amended
Fund Balance
Fund Fund Description
06/30/2022
Revenues
Transfers In
Expenditures
Transfers Out
06/30/2023
Special (Restricted) Funds Continued:
301 Building Reserve
9,959
0
0
0
0
9,959
450 BPROUD Utility District
273,300
0
0
50,000
0
223,300
Subtotal Special Funds
$
30,788,955
$ 44,404,993
$ 2,045,420
$ 46,983,850
$ 1,909,669
$ 28,345,850
TOTAL GENERAL, INTERNAL SRV & SPECIAL FUNDS:
$
58,758,840
$ 84,338,193
$ 3,066,195
$ 87,383,783
$ 2,499,114
$ 56,280,331
Financing Authority Funds:
601 Debt Service
503,162
0
0
0
0
503,162
610 COP Lease Payment
(70,882)
0
589,445
589,445
0
(70,882)
625 Gas Tax Debt Service
7
0
0
0
0
7
635 BPFA/PM 2003 Tax Alloc
32,715
0
0
0
0
32,715
637 BPFA/CBD 1990 Refunding Loan
143
0
0
0
0
143
650 Pension Obligation Bond
26,035
0
0
0
0
26,035
651 Pension Obligation Bond 2019
254
3,844,787
0
3,844,787
0
254
660 Measure M Rev Bond
6,633,579
0
589,669
589,669
1,746,195
4,887,385
Subtotal Financing Authority Funds
$
7,125,013
$ 3,844,787
$ 1,179,114
$ 5,023,901
$ 1,746,195
$ 5,378,818
Successor Agency Funds:
Capital Projects
806 Sierra Vista Capital Project
1,848,653
0
95,949
95,949
0
1,848,653
Subtotal Capital Projects
$
1,848,652
$
$ 95,949
$ 95,949
$
$ 1,848,652
Debt Service
836 Sierra Vista Debt Service
9,640
0
0
0
0
9,640
838 BP Merged 2000 Refinance
(474,844)
1,083,915
0
974,511
95,949
(461,389)
Subtotal Debt Service
$
(465,205)
$ 1,083,915
$
$ 974,511
$ 95,949
$ (451,750)
LOW/Mod Housing
890 Low/Mod Income Housing
$
6,173,756
$ 272,399
$ -
$ 956,106
$ -
$ 5,490,048
Subtotal Low/Mod Housing
6,173,756
272,399
0
956,106
0
5,490,048
TOTAL SUCCESSOR AGENCY FUNDS:
$
7,557,203
$ 1,356,314
$ 95,949
$ 2,026,566
$ 95,949
$ 6,886,950
Housing Authority
901 Housing Voucher Choice
116,283
6,797,231
0
6,632,459
0
281,055
902 Housing Authority American Rescue Plan Act
387,658
0
0
3,822
0
383,836
905 Public Housing
446,558
67,250
30,825
97,747
0
446,886
910 CIAP
0
30,825
0
0
30,825
0
Subtotal Housing Authority Funds
$
950,499
$ 6,895,306
$ 30,825
$ 6,734,028
$ 30,825
$ 1,111,777
COMBINED GRAND TOTAL - ALL FUNDS $ 74,391,554 $ 96,434,600 $ 4,372,083 $ 101,168,278 $ 4,372,083 $ 69,657,876
* The Projected General Fund Reserve Balance at June 30, 2023 is: $ 11,835,487
** The Future Development Fund and Community Enhancement Fund were merged with the General Fund. However, these funds are committed for future / special
projects pending City Council approval.
Attachment 3 (Continued)
General Fund Reserve Bar Chart - Fiscal Year 2022-23 Amended Adopted
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
2014 2015 2016 2017 2018 2019 2020 2021 2022 Projected 2023 Amended
Unaudited Adopted
Note: This table does not include the Future Development Fund or Community Enhancement Fund.
Attachment 4
City of Baldwin Park
FY22-23 Personnel Requests, Part -Time and Administrative Clerk I & II Salary Adjustments
Estimated Fiscal Impact Summary
Requests not included in the proposed FY 2022-23 Budget
General Fund
Special
Revenue &
Other Funds
Total
Total Estimated Cost of All Personnel Requests
$
205,846
$
479,256
$
685,102
Total Estimated Cost of Part -Time Salary Adjustments 7T$
114,747
$
14,460
$
129,207
Total Estimated Cost of Two Full -Time Positions Salary Adjustments
$
13,2611
$
15,645
1 $
28,906
Allocate ARPA funds to rehire part time staff for Recreation department
($270,000 each fiscal year for FY 22-23 and FY 23-24)
$
(270,000)
$
270,000
$
-
Total Estimated Cost
$
63,855
$
779,360
$
843,215
City of Baldwin Park
Positions Requested from Police for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE
DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED
STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Total # Requested: 0 at this time (See Note 1 below)
Total Estimated Cost of Unfrozen PO Positions
$ 556,059
$ 686,616
$ 1,242,675
Community Service Officer -Additional Position Request
Redaction of police camera videos
100-GF
100%
1
$ 52,135
$ 45,201
$ 97,336
Community Service Officer -Additional Position Request
Service non -emergency calls
100-GF
100%
1
$ 52,135
$ 45,201
$ 97,336
Community Service Officer -Additional Position Request
Service non -emergency calls
100-GF
100%
1
$ 52,135
$ 45,201
$ 97,336
Community Service Officer -Additional Position Request
Assist in Evidence Bureau
100-GF
100%
1
52,135
45,201
77,336
Total # Requested: 1 at this time (See Note 2below)
Total Estimated Cost of Requested CSO Positions
$ 208,540
$ 180,804
$ 389,344
Total # of Originally Requested by PD: 11
Total Estimated Cost if all filled
$ 764,599
$ 867,420
$ 1,632,019
Total # Requested at this time by PD:1
Total Estimated GF Cost to fill 1 C50
$ 52,135
$ 45,201
$ 97,336
City of Baldwin Park
Positions Requested from Information and Support Services for FY 2022-23
REQUESTED &
JUSTIFICATION PROVIDED BY THE
ALLOCATION
RECOMMENDED
Estimated
Estimated
Estimated
POSITION TITLE
DEPARTMENT
FUND
%
STEP
Salary
Benefits
Total Cost
Replace the consultant service for
PD IT support making the
operation more effective and
Information Systems Support Technician-
efficient (currently paying
Additional position request
$96K/year).
401
100%
Step 5
$ 55,645
$ 44,178
$ 99,823
Less cost
paying consultant
$ (96,000)
Estimated Cost
$ 3,823
Information Systems Analyst-
Reclassify current Information
401
100%
Step 3
$ 65,178
$ 45,384
$ 110,562
Reclassification
Systems Support Technician to
Information Systems Analyst to
reflect duties performed.
Less cost from current position
$ (61,348)
$ (43,816)
$ (105,164)
Estimated Net Cost of Reclassification
$ 3,830
$ 1,568
$ 5,398
Total # Requested by IT: 2
Total Estimated to Internal Service Fund'
$ 9221
City of Baldwin Park
Positions Requested from Human Resources for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDE
D STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Administrative Clerk 11 (Part -Time) -Additional
Position Request (See Note 1)
This position is vital to the HR operation. The Administrative
Clerk 11 position will be responsible for absorbing critical
administrative & clerical support functions of Human Resources
requiring daily interface with Finance including, but not limited
to: PAF processing, invoice processing, filing, payroll related
functions, timekeeping, Tyler updates for employee profiles,
benefit processing and other important tasks. Essentially, this
position will help to properly realign roles and responsibilities
and shift many of the clerical functions from professional staff,
thus creating a new atmosphere of leadership, partnership and
proactiveness to meet the needs of the org, which will positively
impact employee morale, and productivity. Making this shift
also protects the org and limits liability as more of the risk
management functions will be more closely managed and
monitored effectively. The absence of an administrative clerk in
HR has in fact contributed to turnover and retention challenges
100-GF
55%
Step 2 with
960/hrs/yr
$ 9,018
$ -
$ 9,018
403-ISF
45%
$ 7,379
$ -
$ 7,379
Estimated Cost
$ 16,397
$ -
$ 16,397
HR Technician -Unfreeze
In order to restore minimum staffing levels, I am requesting that
this position be unfrozen. The current part-time HR Generalist
position will eventually be deleted once the Technician position
is unfrozen.
100-GF
49%
Step 1
$ 25,035
$ 20,435
$ 45,471
403-IS
50%
$ 25,546
$ 20,853
$ 46,399
806-SA
1%
$ 511
$ 417
$ 928
Estimated Cost
$ 51,092
$ 41,705
$ 92,797
HR Generalist (Part Time) -Will be eliminated
when a Full Time Admin Clerk 11 position is
approved and filled -See Note 2
Total Cost from GF
$ 9,643
$ 1,090
$ 10,733
Total Cost from Special Revenue & Other Funds
$ 10,037
$ 1,134
$ 11,171
Total Estimated Cost of HR Generalist - Part Time (included in the Budget)
$ 19,680
$ 2,224
$ 21,904
Estimated Cost to GF
$ 34,053
$ 20,435
$ 54,489
Estimated Cost to Special Revenue & Other Funds if all filled
$ 33,435
$ 21,270
$ 54,705
Total # Requested by HR: 2
Total Estimated Cost
$ 67,489
$ 41,705
$ 109,194
City of Baldwin Park
Positions Requested from City Clerk for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE
DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED
STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Administrative Clerk II (Full -Time)-
Additional Position Request
To assist with complex confidential duties of
the City Clerk's Office. This position is being
requested at Administrative Clerk level 2 due
to the duties and responsibilities assigned.
100-GF
91%
Step 2
$ 32,336
$ 31,550
$
63,886
240-SR
2%
$ 711
$ 693
$
1,404
244-SR
1%
$ 355
$ 347
$
702
245-SR
1%
$ 355
$ 347
$
702
254-SR
1%
$ 355
$ 347
$
702
255-SR
1%
$ 355
$ 347
$
702
256-SR
2%
$ 711
$ 693
$
1,404
901-HF
1%
$ 355
$ 347
$
702
Total
Estimated Cost
$ 35,534
$ 34,670
$
70,204
City Clerk Specialist (Part Time) -Will
be eliminated when a Full Time
Admin Clerk II position is approved
and fillarl
Total Estimated Cost to GF
$
17,879
Total Estimated Cost from Special Revenue & Other Funds
$
1,987
Total Estimated Cost Reduction
$
(19,866)
Administrative Clerk II Estimated
Net Cost
Total Estimated Net Cost to GF
$
46,007
Total Estimated Cost from Special Revenue & Other Funds
$
4,331
Total # Requested by City Clerk: 1
Total Estimated Net Cost i
$
50,338
City of Baldwin Park
Positions Requested from Finance for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED
STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Management Assistant -Reclassification
Reclass Finance Clerk to Management Assistant to
reflect duties performed and the vital need of the
department.
100-GF
74%
1
$ 40,768
$ 31,186
$ 71,954
220-SR
3%
$ 1,653
$ 1,264
$ 2,917
221-SR
1%
$ 551
$ 421
$ 972
235-SR
2%
$ 1,102
$ 843
$ 1,945
240-SR
2%
$ 1,102
$ 843
$ 1,945
244-SR
2%
$ 1,102
$ 843
$ 1,945
245-SR
2%
$ 1,102
$ 843
$ 1,945
251-SR
2%
$ 1,102
$ 843
$ 1,945
254-SR
2%
$ 1,102
$ 843
$ 1,945
255-SR
2%
$ 1,102
$ 843
$ 1,945
256-SR
2%
$ 1,102
$ 843
$ 1,945
403-IS
5%
$ 2,755
$ 2,107
$ 4,862
890-HAS
1%
$ 551
$ 421
$ 972
Total Estimated GF Cost
$ 40,768
$ 31,186
$ 71,954
Total Estimated Special Revenue & Other Funds Cost
$ 14,324
$ 10,957
$ 25,281
Finance Clerk (1)-will be eliminated
Less Cost from GF
$ (34,069)
$ (29,422)
$ (63,491)
Less Cost from Special Revenue & Other Funds
$ (11,356)
$ (9,807)
$ (21,164)
Finance Interns (2)-leave frozen
Less Savings from GF
$ (31,958)
$ (3,708)
$ (35,666)
Net Estimated Cost/(Savings) from GF)
$ (25,259)
$ (1,944)
$ (27,203)
Net Estimated Cost from Special Revenue & Other Funds
$ 2,968
$ 1,150
$ 4,117
Total # Requested by Finance. 1
Total Net Estimated Savings
$ (22,291)
$ (794)
$ (23,085)
City of Baldwin Park
Position Requested from Community Development for FY 2022-23
TOTAL # OF
HOURS TO BE
REQUESTED &
ALLOCATION
WORKED IN
RECOMMENDED
Estimated
Estimated
Estimated
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
%
FY22-23
STEP
Salary
Benefits
Total Cost
Housing Financial Analyst (Part Time) -
Additional Position Request
Specialized grant funding and reporting.
220-HF
20%
960
2
$ 6,361
$ 687
$ 7,048
221-HF
15%
$ 4,771
$ 515
$ 5,286
901-HF
40%
$ 12,722
$ 1,374
$ 14,096
902-HF
5%
$ 1,590
$ 172
$ 1,762
905-HF
20%
$ 6,361
$ 687
$ 7,048
Total #Requested by CD: 1
Total Estimated Cost to Special Revenue & Other Funds
$ 31805
$ 3,435
$ 35,240
City of Baldwin Park
Positions Requested from Public Works for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Maintenance Worker I
Street Maintenance (Bulky Item) - added staffing will allow department
to focus on Bulky Items and illegal dumping city wide and sidewalk/
repairs to be performed manner. Will see in an improvement to the
amount of items in the street.
246
50%
1
19,160
18,024
37,183
251
50%
19,160
18,024
37,183
Estimated Cost
38,319
36,047
74,366
Maintenance Worker I
Street Maintenance (Bulky Item) - added staffing will allow department
to focus on Bulky Items and illegal dumping city wide and sidewalk/
repairs to be performed manner. Will see in an improvement to the
amount of items in the street.
251
20%
1
7,664
7,209
14,873
254
30%
11,496
10,814
22,310
245
50%
19,160
18,024
37,183
Estimated Cost
38,319
36,047
74,366
Maintenance Worker I
Street Landscape - added staffing will give department sufficient
resources to properly maintain landscaped areas that were added
recently to the Divisions footprint. The Division will be able to enhance
areas within the City's landscape and improve on quality of work by
being able to complete tasks without sacrificing certain tasks.
251
10%
1
3,832
3,605
7,437
252
25%
9,580
9,012
18,592
254
25%
9,580
9,012
18,592
256
35%
13,412
12,616
26,028
240
5%
1,916
1,802
3,718
Estimated Cost
38,319
36,047
74,366
Public Works Supervisor
Under general direction of the Public Works Manager, Supervisor will
primarily ensure the Department's work plan is being executed to a high
standard. He will work with Public Work's Senior Lead workers to
continue to improve the quality of work, ensure safety program is in
place, and work orders are being completed in a timely fashion.
Responsibilities include planning, organizing, supervising, reviewing, and
evaluating the work of staff. Incumbent will be expected to
independently perform a full range of construction and maintenance
functions. They will be also be required to prepare weekly reports,
conduct staff meetings. and logistics for prolects and events,
240
10%
3
7,043
5,342
12,385
245
25%
17,608
13,354
30,963
246
25%
17,608
13,354
30,963
251
10%
7,043
5,342
12,385
256
30%
21,130
16,025
37,155
Estimated Cost
70,434
53,417
123,851
Minus Estimated Cost from Sr. Maint. Worker
(48,854)
(43,384)
(92,238)
Net Estimated Cost
21,580
10,033
31,613
Remove Sr. Maintenance
Worker if Public Works
Supervisor is approved.
Remove one unfilled Senior Maintenance Worker position. This position
will be eliminated to offset costs for PW supervisor position.
Estimated Cost
48,854
43,384
92,238
Management Analyst
Increasing regulations for environmental programs such as Stormwater
and Solid Waste Refuse have added a strain to the Public Works
Department as there is no effective coverage for these added tasks and
responsibilities. SB 1383 will aggressively change the way that solid
waste is handled in California. The new law requirements and programs
require a dedicated staff member in order to effectively meet this
challenge. Under general direction of the Director of Public Works, this
new position will manage; NPDES and Stormwater, MTA Local Return,
oversee the department's budget, process grants and progress reports,
prepare financial documents and analysis for staff reports, act as main
liaison between staff for the implementation and ongoing management
of SB 1383 reauirements such as the reauired food recovery Droeram
240
10%
1
5,912
4,372
10,284
245
25%
14,780
10,931
25,710
246
25%
14,780
10,931
25,710
251
20%
11,824
8,745
20,568
256
20%
11,824
8,745
20,568
Estimated Cost
59,118
43,723
102,841
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
and work with Code on enforcement matters. Additionally, the position
will be assisting to meet the requirements of the Safe, Clean Water
Program Implementation Ordinance and the San Gabriel Region Safe,
Clean Water Program Ordinance, both of which are codified in the
Total #'Requested by PW: 5
Total Estimated Cost
$ 195,655
$ 161,897
$ 357,552
Department Assistant
(Part -Time)
To assist in answering incoming phone calls to the Community
Development and the Public Works department. The City has been
receiving an increase in the volume of phone calls which has prevented
staff from completing other competing priorities. This position was
requested during FY 2021-22 and recently hired. It was intended to
added to the FY 2022-23 Budget.
240
25%
$16.82/hour
4,552
244
25%
4,552
251
25%
4,552
254
25%
4,552
Total Estimated Cost to Special Revenue Fund
$ 18,207
City of Baldwin Park
Position Requested from Recreation & Community Services for FY 2022-23
REQUESTED &
JUSTIFICATION PROVIDED BY THE
RECOMMENDED
Estimated
Estimated
Estimated
POSITION TITLE
DEPARTMENT
FUND
ALLOCATION %
STEP
Salary
Benefits
Total Cost
Program Supervisor -Reclassification
Upgrade Senior Center Program
Coordinator to Program Supervisor
100
100%
4
$ 68,461
$ 52,752
$ 121,213
Minus Estimated Cost from Program Coordinator Position
1 $ (62,776)
$ (50,422)
$ (113,198)
Total # Requested by RCS: 1
Estimated Net Cost of Reclassification
1 $ 5,685
1 $ 2,330
1'; $ 8,015
Part -Time and Full Time Salary Adjustment Summary of Projected Cost
General Fund
Special Revenue and
Other Funds
Total Projected Cost
Part-time
114,747
14,460
129,207
Full-time
13,261
15,645
28,906
Total Projected Cost
$ 128,008
1 $ 30,105
$ 158,113
Note: Adjust Part -Time minimum wage to $16.82 per hour and Full -Time Administrative I & II salary due to
part-time rate adjustment (currently have 4 employees in these positions). These adjustments do not
include the Housing Technician position at this time since it's not currently in the approved & adopted positions.
RESOLUTION NO. 2022-046
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN
PARK, CALIFORNIA, ESTABLISHING A COMPREHENSIVE PAY
SCHEDULE FOR ALL FULL TIME AND PART TIME EMPLOYEES
AND ELECTED OFFICIALS IN ACCORDANCE WITH CALIFORNIA
MINIMUM WAGE LAWS AND CALPERS GUIDELINES
WHEREAS, the City of Baldwin Park will be adjusting the salary range for the full
time Administrative Clerk I and 11 positions requiring some adjustments to the City of
Baldwin Park's current comprehensive pay schedule, attached thereto as Attachment A;
and
WHEREAS, the City of Baldwin Park will be adding a new position of Public
Works Supervisor and appropriate salary range requiring some adjustments to the City
of Baldwin Park's current comprehensive pay schedule, attached thereto as Attachment
A; and
WHEREAS, the City of Baldwin Park will be adding a new part-time position of
Administrative Clerk 11 and Housing Financial Analyst requiring some adjustments to the
City of Baldwin Park's current comprehensive pay schedule, attached thereto as
Attachment A; and
WHEREAS, California Employees Retirement System (CalPERS) requires all
government agencies to provide and make available to the public the salary of all full-time
employees, part-time employees and Elected Officials in a single salary format specified
by CalPERS; and
WHEREAS, the City of Baldwin Park has compiled the necessary salary data to
update and maintain a single salary schedule required in compliance with the
requirements of CalPERS and has attached said schedule to this resolution as
Attachment A with the effective date of August 3, 2022.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
DOES HEREBY RESOLVE AND ORDER AS FOLLOWS:
SECTION 1. The City Council of the City of Baldwin Park does hereby approve
and authorize the comprehensive City of Baldwin Park Pay Schedule that includes pay
rate information for all full-time and part-time employees as well as Elected Official is
hereby effective August 3, 2022.
PASSED, APPROVED, AND ADOPTED this 3rd day of August 2022.
EMMANUEL ESTRADA
MAYOR
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS:
CITY OF BALDWIN PARK
I, Marlen Garcia, City Clerk of the City of Baldwin Park do hereby certify that the foregoing
Resolution No. 2022-046 was duly adopted by the City Council of the City of Baldwin Park
at a regular meeting thereof held on August 3rd , 2022, and that the same was adopted by
the following vote to wit:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
MARLEN GARCIA
CITY CLERK
CITY OF BALDWIN PARK
Pay Schedule
CA Code of Regulations (CCR 570.5)
Effective August 3, 2022
Job
Number
Title
Annual Fixed Rate
60008
City Council
$7,200.00
60001
City Clerk Non-Certfied)
$2,400.00
.,___..__.y,
60002
..........
-City Treasurer
$2400.00
................._....
10005
City Commissioner (Per Meetin
$50.00
-
_
Housing AuthontyPer Meetm)
$30.00
Job
Number Title Step 1 Step 2 Step 3 Step 4 Step 5
20001
Chief Executive Officer
hourly
104.20
109.41
114.88
120.62
$ 126.65
monthly
$ 18,060.54
$ 18,963,57
$ 19,911.75
$ 20,907,34
$ 21,952.70
annual
$ 216,726.53
$ 227,562.86
$ 238,941.00
$ 250,888.05
$ 263,432.45
20096
Chief of Police
hourly
$ 101.17
$ 106.22
$ 111.54
$ 117.11
$ 122.97
monthly
$ 17,535.38
$ 18,412.15
$ 19,332.76
$ 20,299.39
$ 21,314.36
annual
$ 210,424.55
$ 220,945.78
$ 231,993.06
$ 243,592.72
$ 255,772.35
20096-A
Interim Chief of Police
hourly
$ 92.87
monthly
$ 16,096.76
annual
$ 193,161.07
20097
Director of Community Development
hourly
$ 69.48
$ 72.95
$ 76.60
$ 80.43
$ 84.45
monthly$
12,043.11
$ 12,645.27
$ 13,277.53
$ 13,941.41
$ 14,638.48
annual
$ 144,517.33
$ 151,743.20
$ 159,330.36
$ 167,296.88
$ 175,661.72
20037
Director of Public Works
hourly
$ 72.95
$ 76.60
$ 80.43
$ 84.45
$ 88.68
monthly
$ 12,645.27
$ 13,277.53
$ 13,941.41
$ 14,638.48
$ 15,370.40
annual
$ 151,743.19
$ 159,330.35
$ 167,296.87
$ 175,661.71
$ 184,444.80
20092
Director of Recreation & Community Services
hourly
$ 76.43
$ 80.25
$ 84.26
$ 88.47
$ 92.90
monthly
$ 13,247.42
$ 13,909.79
$ 14,605.28
$ 15,335.55
$ 16,102.32
annual
$ 158,969.06
$ 166,917.52
$ 175,263.39
$ 184,026.56
$ 193,227.89
20094
Director of Finance
hourly
$ 76.57
$ 80,40
$ 84.42
$ 88,64
$ 93.07
monthly
$ 13,272.36
$ 13,935.97
$ 14,632.77
$ 15,364.41
$ 16,132.63
annual
$ 159,268.27
$ 167,231.69
$ 175,593.27
$ 184,372.93
$ 193,591.58
Page 2 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
31011
Accounting Manager
hours
$
47.93
$_ 50.33
$_ 52 84
$ 55.49
$ 58.26
_$_61.17
$ 64.23
........
monthly
$
8 308 08
$ 8 723 49
$ 9 159.66
$ 9 617 64
$ 10 098.53
$ 10,603.45
$ m11,133.62
annual
$
99,696.99
$ 104,681.83
$ 109,915.93
$ 115,411.72
$ 121,182.31
$ 127,241.42
$ 133,603.50
31050
Chief Deputy C Clerk
hourly
$
33.91
$ 35 61
$ 37 39
$ 39 26
$ 41.22
$ 43.28
$ 45.45
monthl -
-------- $
5,878.38
$ 6,172.30
$ 6,480.91 91
$ 6,804.96
$ 7,145 21
$ 7 502 47
$ 7,877.59
annual
$
70,540.56
$ 74,067.59
$ 77,770.97
$ 81,659.52
$ 85,742.49
$ 90,029.62
$ 94,531.10
31012
anne
City Plr_
hou rly
$
46.05
$ 48 35
-__,-,_,,,,,,, ---
$ 50 77
$ 53.30
..
$ 55 97
..._
$ 58.77
$ 61 71
mont�___
$
7,981.35
$ _ 8,380.41
$ 8,799 43
$ 9,239.40
$ 9,701.37
$ 10,186.44
$... 10,695.77
annual
$
95,776.14
$ 100,564.95
$ 105,593.20
$ 110,872.86
$ 116,416.50
$ 122,237.32
$ 128,349.19
31081
_________________________ ,._,_ .._
Housing Manaacer
--------- ---------
hourly
$
42 15
44 25
$ 46 47
$ 48 79
___ _,
$ 51 23
_—
$ 53.79
$ 56.48
monthl
$
W7,305.29
_$
$ 7,670,56
$ 8,054.09 $
8,45679
$ 8,879.63
$ 9,323.61
$ 9,789,79
annual
$
87,663.53
$ 92,046.71
$ 96,649.05
$ 101,481.50
$ 106,555.57
$ 111,883.35
$ 117,477.52
31031
Human Resource_ s/Risk na Mager
hourly
$
52,84
_
$ 55.49
---
$ 58.26
$ 61.17
$ 64.23
$ 67.44
$ 70.82
._..................................,.__________________
________ monthly
_____ .,$
9,159.65
$9,617.63
$ 10,098.51
.$...__, 10,603.43
$ 11,133.61
.$ 11,690.29
$..._._,._,12 274w80
annual
$
109 915,75
$, 115 411 53
$ 121 182 11
$ 127 241.22
$ 133,603 28
$ 140,28144
$ 147,297.61
Page 3 of 14 Adopted: August 3, 2022
Classified Management Employees Association (CMEA)
Job
Number Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
31041
Assistant Accounting Mana er
hourly
monthly
annual
$ 46.54
$ 8 066.14
$ 96,793.67
$ 48,86
$ 8 469.45__
$ 101,633.35
$ 51.31
_
_ $ _..,8 89Z92
$ 106,715.02
$ 53,87
$ 9 337_56
$ 112,050.77
$ 56.56
__..
$___ 9,804.44
$ 117,653.31
$ 59.39
$ 10 294.66_
$ 123,535.98
$ 62,36
$___ 10 809.40 _
$ 129,712.77
31025
Building Official/Plan Check Supervisor
hourly
$ 46.71
$ 49.05
$ 51.50
$ 54.07
$ 56.78
$ 59.62
$ 62.60
monthly
$ 8,096.49
$ 8,501.32
$ 8,926.38
$ 9,372.70
$ 9,841.34
$ 10,333.40
$ 10,850.07
annual
$ 97,157.89
$ 102,015.79
$ 107,116.57
$ 112,472.40
$ 118,096.02
$ 124,000.83
$ 130,200.87
31010
Engineering Manager
hourly
$ 46.53
$ 48.86
$ 51.30
$ 53.87
$ 56.56
$ 59.39
$ 62.36
monthly
$ 8,065.38
$ 8,468.65
$ 8,892.08
$ 9,336.69
$ 9,803.52
$ 10,293.70
$ 10,808.38
annual
$ 96,784.59
$ 101,623.82
$ 106,705.01
$ 112,040.26
$ 117,642.28
$ 123,524.39
$ 129,700.61
31014
Public Works Maintenance Operations Manager
hourly
$ 45.23
$ 47.49
$ 49.87
$ 52.36
$ 54.98
$ 57.73
$ 60.61
monthly
$ 7,839.75
$ 8,231.73
$ 8,643.32
$ 9,075.49
$ 9,529.26
$ 10,005.72
$ 10,506.01
annual
$ 94,076.94
$ 98,780.79
$ 103,719.83
$ 108,905.82
$ 114,351.11
$ 120,068.67
$ 126,072.10
80070
Information Systems IT Manager
hourly
$ 45.23
$ 47.49
$ 49.87
$ 52.36
$ 54.98
$ 57.73
$ 60.61
monthly
$ 7,839,75
$ 8,231.73
$ 8,643.32
$ 9,075.49
$ 9,529,26
$ 10,005,72
$ 10,506.01
annual
$ 94,076.94
$ 98,780.79
$ 103,719.83
$ 108,905.82
$ 114,351.11
$ 120,068.67
$ 126,072.10
80019
Recreation & Community Services Manager
hour/
$ 45.23
$ 47.49
$ 49.87
$ 52.36
$ 54.98
$ 57.73
$ 60.61
monthly
$ 7,839.75
$ 8,231.73
$ 8,643.32
$ 9,075.49
$ 9,529.26
$ 10,005.72
$ 10,506.01
annual
1 $ 94,076.94
$ 98,780.79
$ 103,719.83
$ 108,905.82
$ 114,351.11
$ 120,068.67
$ 126,072.10
Page 4 of 14 Adopted: August 3, 2022
Classified Confidential Employees Association (CCEA)
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
70052
Executive Secreta
hours
$
24.08
$ 25.29
$ 26.55
$ 27.88
$ 29.27
$ 30.74
$ 32,27
— _..,—
monthly_
$_
4 174_32
$ 4 383.03
$ 4,602.19
$ — „4 832.29
$____ 5,073.91
$ 5,327 60 _
$—_ 5,5 93.98
annual
$
5Q 091.81
$ 52,596.40
$ 55,226.22
$ 57,987.53
$ 6Q,886.91
$ 63,931.25
$ 67,127.82
70027
Human Resources Anal st II
__,_ .._ _ .. __._,._ _ ,_..___.________________________________________________________________
hour/ y ___,._... ,.______
$
.._
31 72
._,._,_._,.__,._,
$ 33.31
_._,._,._.....
$ 34.97
__ ..
$ 36 72
_._
$ 38.56
__- -
$ 40 48
____, _._
$ 42,51
monthly.
$
5.498_,04
$ 5,,772.94
$ 6,061.59,
$ _ „636467
$ 6,682.90
$ 7,01T05,
$, 7,36790„
annual
$
65,976.50
$ 69,275.33
$ 72,739.09
$ 76,376.05
$ 80,194.85
$ 84,204.59
$ 88,414.82
---,_------_,
_.,
Human Resources Analyst I
--, —,_
hourly
........-----
$
-
28.77
$ 30,21
$ 31.72
$ 33,31
$ 34.97
$ 36.72
$ 38,56
monthly .._._,-_
$
4,986.88
.__,_,_.___,_,
$ 5,236.23
_ ___.___,__
$ 5,498.04
__,."5-,-9___,_,_,__,_
$ 5,772.94
__,___,_,__,.._,________,_,___,_._
$ 6,061.59
$ 6,364.67
_.., .,.,._____
$ 6,682.90
___.,_,_,.
—__...._.
annual
$
59,842.60
-,
$ 62,834.73
$ 65,976.46
$ 69,275.29
$ 72,739.05
$ 76,376.00
$ 80,194.80
.._ .........
70022
_,........., ...........
Human Resources Technician
hours
$
24.56
$ 25,79
$ 27 08
$ 28,44
$ 29 86
$ 31.35
$ 32,92
_
monthly
$
4 257 65
--
$ 4,470.53
$ 4,694 06
$ 4,928.76
$ 5,17520
$_ 5 433.96
------
$ 5,705.66
--------------
annual
$
51,091.81
$ 53,646.40
$ 56,328.72
$ 59 145.16
$ 62,102.42
$ 65 207.54
$ 68,467.92
Page 5 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
80025
Accountant
hours
$
27.52
$ 28.89
$ 30.34
$ 31.86
$ 33.45
$ 35.12
$ 36.88
monthly
$
4,769.97
$ 5 008 46
$ 5,258 89
$ 5 521 83
$ _5797.92
$ 6 087 w82
$ 6,392.21
annual
$
57,239.59
$ 60,101.57
$ 63,106.65
$ 66,261.98
$ 69,575.08
$ 73,053.83
$ 76,706.52
42036
-
Administrative Clerk I
- - --
hourly
$
16.82
---
$ 17 66
.._
$ 18.54
$ 19.47
$ 20 44
$ 21.47
--
$ 22.54
---
monthly
$
2,915.47
$_ 3 061.24
$ 3,214.30
$ 3,375.02
$ 3,543.77
$ 3,720.96
$ 3,907.00
annual
$
34,985,60
$ 36,734.88
$ 38,571.62
$ 40,500.21
$ 42,525.22
$ 44,651.48
$ 46,884.05
42037
___
Administrative Clerk 11
... _ .._._,_....... ......... ........_ .........
hourly
......... ....... ___ ....
$
......_ _.._.._
17.66
._....
$ 18 54
-____
$ 19 47
$ 20 44
... ___..
$ 21.47
_ _ _
$ 22.54
_
$ 23 67
_.._.
month)
$
3,061.24
$ 3,214.30
$ 3,375.02
$ 3,543.77
$ 3,720.96
$ 3,907.00
$ 4,102.35
annual
$
36,734.88
$ 38,571.62
$ 40,500.21
$ 42,525.22
$ 44,651.48
$ 46,884.05
$ 49,228.25
80039,-
Assistant Planner
hourly
$
28.12
$ 29.52
$ 31.00
$ 32.55
$ 34.18
$ 35.89
$ 37.68
months
$
4,780.23
$ 5,117,66
$ 5,373.54
$ 5,642,22
$ 5,924.33
$ 6,220.55
$ 6,531_57
annual
$
57,362,76
$ 61,411.90
$ 64,482,49
$ 67,706.62
$ 71,091.95
$ 74,646.54
$ 78,378.87
80040
- -
Associate Engineer
-
........
hourly
$
32,86
$ 34.50
$ 36 23
- -
$ 38.04
$ 39 94
$ 41.94
-
$ 44.03
monthly
$
5 695 61
$ .....5 980.39
$ 6,279 41
$ 6 593 38
$ 6,923 05
$ 7,269,20
$ 7 632 66
annual
$
68,347.29
$ 71,764.65
$ 75,352.88
$ 79,120.53
$ 83,076.55
$ 87,230.38
$ 91,591.90
80058
Associate Planner
hourly
$
31.72
$ 33.31
$ 34 97
$ 36.72
$ 3856
$ 40.48
$ 42.51
month/
$
5,498.04
$ 5,772.94
$ 6,061.59
$ 6,364.67
$ 6,682.90
$ 7,017.05
$ 7,367.90
annual
$
65,976.50
$ 69,275.33
$ 72,739.09
$ 76,376.05
$ 80,194.85
$ 84,204.59
$ 88,414.82
80073
__
Building Inspector
hourly
$_
26.91
$ 28.26
$ 29.67
$ 31.16
$_ 32.71
$ 34.35
$ 36.07
______________________________________
month�yw wr
$
4 664 94
$ 4,898.18
$ ,.._..5 143 09_..$_._
5,400.25
$ 5,670.26
$_ 5,953.77
$ 6,251.46 _
annual
$
55,979.25
$ 58,778.21
$ 61,717.12
$ 64,802.97
$ 68,043.12
$ 71,445.28
$ 75,017.54
80062
- - -
Building/Engmeenng Permit Technician
- - - - -
hourly
-
$ -
---
19.47
- -- -
-
$ 20 45
---- - --
-
$ 21 47
--,_ - -
- --
$ 22.54
----,
$ 23.67
-
$ 24.85
$ 26.10
----- -
montht
$
3,375.58
$ 3,544.36
$ 3,721.57
$ 3,907.65
$ 4,103.04
$ 4,308.19
$ 4,523.60
annual
$
40,506.93
$ 42,532.28
$ 44,658.89
$ 46,891.84
$ 49,236.43
$ 51,698.25
$ 54,283.17
80033
_.
Commundy_Enhancement Officer
.. ___......_...,_____._,_,_, ........._,.....
hourly
$
23.21
$ 24.37
.__,_....__.
$ 25 59
_
$ 26 86
$ 2821
__. ._
$ 29.62
$ 31 10
_....._,
month!
$
4,022.51
$ 4,223.63
$ 4,434.81
$ 4,656.55
$ 4,889.38
$ 5,133.85
$ 5,390.54
annual
$
48,270.07
$ 50,683.57
$ 53,217.75
$ 55,878.64
$ 58,672.57
$ 61,606.20
$ 64,686.51
Page 6 of 14 Adopted: August 3, 2022
City Employees Association (CEA)
Job
Number Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
80065
Community Enhancement Supervisor
houry
monthly
annual
$ 30.42
$ _ 5,272.63
$ 63,271.50
$ 31.94
$ _ 5,536.26
$ 66,435.08
$ 33.54
$ 5.813 07
$ 69,756.83
$ 35.21
$ 6,103.72
$ 73,244.67
$ 36.97
$-^6,408 91
$ 76,906.91
$ 38.82
$ 6,729.35
$ 80,752.25
$ 40.76
$ 7,065.82
$ 84,789.86
80024
Community Services Supervisor
hourly
$ 33.92
$ 35.62
$ 37.40
$ 39.27
$ 41.23
$ 43.29
$ 45.46
monthly
$ 5,879.80
$ 6,173.79
$ 6,482.48
$ 6,806.61
$ 7,146.94
$ 7,504.29
$ 7,879.50
annual
$ 70,557.66
$ 74,085.54
$ 77,739.81
$ 81,679.31
$ 85,763.27
$ 90,051.43
$ 94,554.01
42_948
Construction Clerk
- - -- --
hour( y
$
17.96
$ 11
$ 19.80
- -
$ 20.79
- -------------- - - -
$ 21.83
- -
$ 22.92
- -
$ 24.07
monthly
$
3 112 96
$ 3 268 61
$ 3 432.04
$ 3,603.64
$ 3 783 82
$ 3 973 01
$ 4 171.66
annual
$
37,355.51
$ 39,223.29
$ 41,184.45
$ 43,243.67
$ 45,405.86
$ 47,676.15
$ 50,059.96
80077 ._,_...,......,
neenng Assistant
hourly ....
.... $
26.21
$ 27.52
$. 28.89
$ 30.34
$. 31.86
$ 33.45
----
$ 35.12
month!
)..
$
4,542.67
$ 4,769,80
$ 5,00829
$ 5,258,71
$ 5,521 64
$ 5,79772
$ 6,087,61
annual
$
54,512.02
$ 57,237.62
$ 60,099.50
$ 63,104.48
$ 66,259.70
$ 69,572.69
$ 73,051.32
_
42045
Finance Clerk
-
_._
houry
$
-
17.97
$ 18.87
$ 19 81
_................ . .
$ 20.80
$ 21 84
$ 22.93
$ 24.08
monthly ........_
$
3 114 28
$ 3,270.00
$ 3,433.50
$ 3,605.17
$ 3,785 43
$ 3,974.70
$ 4,173.44
annual
$
37,371.40
$ 39,239.97
$ 41,201.97
$ 43,262.06
$ 45,425,17
$ 47,696A2
$ 50,081.25
80026_
Housing Inspector
hourly-
$
23,21
-
$ 24.37
- -
$ 25 59
----
$ 26.86
------ ------
$ 28.21
---,_-----
$ 29.62
___------ ._
$ 31.10
--
monthl
$
4,022.51
$ 4,223.63
$ 4,434.81
$ 4,656.55
$ 4,889.38
$ 5,133.85
$ 5,390.54
..
annual
$
48,270.07
$ 50,683.57
$ 53,217.75
$ 55,878.64
$ 58,672.57
$ 61,606,20
$ 64,686.51
42050 _
Housing Specialist
hours
$
_17.96
$ 18.86
$ 19 80
$ 20.79
$ 21 83
$ 22 92
$ 24.07
--
month/
$
3,112.96
$ 3,268.61
$ 3,432 04
$ 3 603 64
$ 3,783 82
$ 3,973.01 ..
$ 4,171.66
annual
$
37,355.51
$ 39,223.29
$ 41,184.45
$ 43,243.67
$ 45,405.86
$ 47,676.15
$ 50,059.96
42049
Housing Techncian
hours
$
17.14
$ 18.00
$ 18.90
$ 19.84
$ 20.83
$ 21.88
$ 22.97
monthly
$
yy 2,970.91
$ 3.119 45
$ 3,276.4
$ 3,439.19
$ 3,611.15
$ 3,791.71
$ 3,981.30 ....
annual
$
35,650.87
$ 37,433.41
$ 39,305.08
$ 41,270.34
$ 43,333.85
$ 45,500.54
$ 47,775.57
42020
Imaging Specialist
hourly -
$
17.97
$ 18.87
$ 19.81
$ 20.80
$ - 21.84
$ 22.93
-$ 24.08
_.._ ------,__,------,-,--------,-,-,
---------
monthly
$
3,114.28
$ 3,270.00
$ 3,433.50
$ 3,605.17
$,_,_, 3,785.43
$ 3,974.70
_$,-4,173.44LL
annual
$
37,371.40
$ 39,239,97
$ 41,201.97
$ 43,262,06
$ 45,425A7
$ 47,696A2
$ 50,081,25
.._ _�
42021
.._ _.._... .............
Information Systems Anal st
hourly
$
28.42
$ 29.84
$ 31.34
$ 32.90
$ 34.55
$ 36.27
$ 38.09
- .. _............
monthly
---
$
4 926.49
$ 5 172 82
--
$ 5,431 46
_$- 5,703.03
----
$ . 5,988 18 ----
$ 6 287,59
-
$ _„ 6,601.97
------
annual
$
59,117.93
$ 62.07383
$ _ 65,177.52
$ _ 68,436.40
$ 71,858.22
$ 7545113
$ 79,223.69
80043
Information S stems Su ort Technician
_..._, ..._ __y-_.__ ._._.__Pp_.__ _,_____________________._,._......,._________________
hour/
_______ .. �........._,._,......
$
22 01
.....__..._, ._
$ 23.11
$ 24.27
_
$ 25.48
$ 26 75
$ 28.09
$ 29.49
..........
.. _,_
monthly
$ „
3,814.91
$ 4,005.65
$_ 4 205.94
$ 4,416.23
_$- 4,637.04
$ 4,868.90
$5,112.34
annual
$
45,778.89
$ 48,067.83
$ 50,471.22
$ 52,994,78
$ 55,644.52
$ 58,426.75
$ 61,348,09
Page 7 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
80037
--- --------
Management Analyst-----------------------------------------------------------------------------------------------------------------
- -------- -
hourly --------------
-28 42
$
-29.84-
-31 _34-
$ -32 90
-34 55
$ -36 27
$ 38.09
---- --
monthly
$
4,926.49
$
5 172 82
$ 5 431.46
$ 5,703.03
$ 5,988.18
$ 6 287b9
$ 6,601.97_
annual
$
59,117.93
$
62,073.83
$ 65,177.52
$ 68,436.40
$ 71,858.22
$ 75,451.13
$ 79,223.69
80069,
Management Assistant
hourly
.._ _, _
$
_
26.49_
$
27 81
$ 29 20
$ 30.66
$ 32 19
--------
$ 33.80
_ _._
$ 35.49
monthly
$
4,591.04
$
4,820.59
$ 5,061.62
$ 5,314.70
$ 5,580 44
$ 5,859.46_
$ 6,152.43
annual
$
55,092.46
$
57,847.08
$ 60,739.43
$ 63,776.40
$ 66,965.22
$ 70,313.49
$ 73,829.16
80052
Payroll Specialist
hourly __...,...,
$
23.09
$
-
24.25
..
$ 25.46
$ 26.73
$ 28.07
$ 29.47
$ _ 30.94
month)
$
4 002 47
$
4,202.59
$ 4 412 72
_ _..
$ 4,633.36
__. _ .___ .__,,_
$ 4,865.03
_ ..._,._____._._
$ 5,108.28
_..
$ 5,363.69
._...
annual
$
48,029.65
$
50,431.13
$ 52,952.69
$ 55,600.32
$ 58,380.34
$ 61,299.36
$ 64,364.32
80051
Program Coordinator
houry__
$_
22 52
$ -.
23.65
---
$ 24 83
....
$ 26.07
---_
$ 27 38
.... .....
$ 28.74
_,-
....
$ 30.18
monthl _- _
$�
3,9903.72
$
4,098,91
$ 4,30186
$ 4,519,05
$ 4,745M
$ 4,9822225
$ 5,231.36
annual
$
46,844.70
$
49,186.93
$ 51,646.28
$ 54,228.59
$ 56,940.02
$ 59,787.03
$ 62,776.38
80031
Pro ram Supervisor
hourly
$
28.43
$
29.85
$ 31.35
$ 32 91
$ 34.56
$ 36 29
$ 38 10
-,_ ------------ -
monthly_
$
4928.25
$___5,174.66__$
5,433.40_
$- 5705.07
$ 5,99032
$ 6289.84
$660433
- -
annual
$
59,139.02
$
62,095.97
$ 65,200.76
$ 68,460.80
$ 71,883.84
$ 75,478.04
$ 79,251.94
80035
Senior Finance Clerk
hour/
$
21.98
$
23.08
$ 24.24
$ 25.45
$ 26.72
$ 28.06
$ 29.46
_..,......_...,..
monthly
$
3.810 70
$,
4,001.24
$ 4,201.30
$_ 4,411.37
$ 4,631 94_
$ 4,863_53,
$_., 5,106.71
annual
$
45,728.46
$
48,014.88
$ 50,415.62
$ 52,936.41
$ 55,583.23
$ 58,362.39
$ 61,280.51
42052 __
Senior Housing Specialist _.._ __.
hourly _- ___
-__ $
_ 22.77
$
23.91
_ _ _
. $ 25.10
$ 26.36
___
$ 27.68
_ __._
$ 29.06
_ _
$ _ 30.51
_-
monthA
$
3,946.86
$
4,144.21
$ 4,351.42
$ 4,568.99
$ 4,797 44
$ 5,037.31
$ 5,289.17
annual
$
47,362.35
$
49,730.47
$ 52,216.99
$ 54,827.84
$ 57,569.23
$ 60,447.70
$ 63,470.08
80041
Senior Planner
hourly
$
36.47
$
38.30
$ 40.21
$ 42.22
$ 44.33
$ 46.55
$ 48.88
_
----------- -,_ _ _ _
monthly_
$
6,321.86
$
6,637.95
$ 6,969.85
$ 7,318.34
$ 7,684.26
$ 8,068.47
$ 8,471.90
..
---
....... __ __..-
annual
$
75,862.31
$
I
79,655.43
$ 83,638.20
_,
$ 87,820.11
$ 92,211.12
_,
$ 96,821.67
$ 101,662.76
I
Page 8 of 14 Adopted: August 3, 2022
SEIU Employees'
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
40061
-
Equipment Mechanic
--- -
hour/
- y
$
-------------------------------
21.86
$ 22.95
-----------------------------
$ 24.10
------------------------------
$ 25.30
---------------------------
$ 26.57
-----------------------------------------------------------
$ 27.90
$ 29.29
------------------------------
month!
$
3,788.85
_. ....
$ 3,978.29 _
$ 4,177.21
$ 4,386.07
_ _. ........
$ 4,605.37
$ 4,835.64
$ 5,077.42
annual
$
45,466.23
$ 47,739.54
$ 50,126.52
$ 52,632.84
$ 55,264.48
$ 58,09T71
$ 60,929.09
40054
Maintenance Worker I
hourly
$
18 42
$ 19.34
$ 2031
$ 21.33
$ 22.39
$ 2151
$ 24.69
-
month(
$
3,193.26
$ 3,352.92
.._._......
$ 3,520.57
$ 3,696.59
$ 3,881.42
$ 4,075.49
$ 4,279.27
annual
$
38,319.08
$ 40 235.03
$ 42,246.79
$ 44,359.13
$ 46,577.08
$ 48,905.94
$ 51 351.23
__
40055
_- _-_
Maintenance Worker II
-
hourr
$
20.27
$ 21.28
$ 22.34
$ 23.46
$ 24.63
$ 25.86
$ 27.16
$ yy 3,688.27
$ __.. 3,872.68
$ _ 4.066 32
$ 4,269 63
$ 4,483.12
$ 4,707.27
annual
$
42,151.67
$ 44,259.25
$ 46,472.21
$ 48,795.83
$ 51,235.62
$ 53,797.40
$ 56,487.27
40053
Senior Equpment Mechanic
hourly
-
$
24.04
-
$ 25 25
$ 26 51
_
$ 27 83 __
$_ 29 23
$ 30.69
--
$ 32.22
monthly
$
4,167.72
$ 4,376A1
$ 4,594 91
$ 4,82466
$ 5,06589
$ 5,31918
$ 5,585,14
annual
$
50,012,64
$ 52 513.27
$ 55,138.93
$ 57,895.88
$ 60,790.67
$ 63,830.21
$ 67,021.72
40060
Senior Maintenance Worker
hourly
$
22.37
$ 23 49
$ 24 66
$ 25 90
$ 27 19
$ 28,55
$ 29.98
_____,
.__._....._ ......,___.._, .................
_,_,_,_,_,
_,_,_,_,_,_,_,_,___,_,_,_,_,_,_- monthly _,_,
$
3,877.33
4,071.20
$ 4,274.76
$ 4,488.50
$
$ _4,9_48.57
$ 5,196.00
---------,_---
annual
$-
__$
46,528.01
$ 48,854.41
$ 51,297.13
$ 53,861.98W
_4,712.92_
$ 56,555.08
$ 59,382.84
$ 62,351.984
_,_,-,_,_,_,_,_,_,_,__,
Senior Maintenance Worker Y-Rated _,_ ___,_,_,_,_,_,_,_,_,_,__.
hourly _____,-,____,__
__,_,._, 41.16
_,....,_,-,__,_,__,_,
-_, �.
_. _,
-,_,_,.,_____...
._..,...... _.
monthly
$
7-,134.38-
---------------------------------------------------------
- --
------------------------- - -------------------------------------------------------------
---------------------------------
annual
---------------------
$
-- -
85,612.60
-
40062
Street Sweeper Operator
- - .....,.,
hour/ Y --
-$--
- 20 77
$------ 21 81
$ -----22 90
$_ _24.05
$ ----- 25.25
$-, 26:51
$- 27.84
monthJIy
$
_- 3,600.43
$ -- 3,780.45
$-_3,969.47
$ _- 4,16794
$ - 4,376.34
$ 4,595.16
$ 4,824.92_
annual
$
43,205.13
$ 45,365.38
$ 47,633.65
$ 50,015.33
$ 52,516.10
$ 55,141.91
$ 57,899.00
40063
Public Works Supervisor
hourly
$
30.71
$ 32.25
$ 33.86
$ 35.56
$ 37.33
$ 39.20
$ 41.16
monthly
$
5,323.79
$ 5,589.98
$ 5,869.48
$ 6,162.96
$ 6,471,10
$ 6,794.66
$ 7,134.39
annual
$
63,885.51
$ 67,079.79
$ 70,433.78
$ 73,955.46
$ 77,653.24
$ 81,535.90
$ 85,612.69
Page 9 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
51047
Civilian Dispatcher
_�_..
hourly
$
24.48
$ 25,70
$ 26 98
$ 28,33
$ 29.75
monthly
$
4 242.43
$ 4,454.55
$_ 4 6_77 28
_ $ 4 911.14
$ 5,15670
annual
$
50,909.13
$ 53,454.59
$ 56,127.32
$ 58,933.69
$ 61,880.37
..., ........,
51064
...,
Civilian Dispato_her Supervisor
....
hourly,
$
32.73
$ 34.37
$ 36.08
$ 37.89
_
$ 39.78
monthly
$
5,673.20
$ 5,956.86
- -- -
$ _ 6,254 70
$ 6,567.44
---- -
$ 6,895 81
--- ----
annual
$
68,078.38
$ 71,482.29
$ 75,056.41
$ 78,809.23
$ 82,749.69
51029
Commurn Service Officer
hourly
$
25 06
$ 26.32
$ 27.63
$ 29.02
$ 30.47
months
$
_
4 344 56
_., --
$ 4 561 78
$ 4 789 87
$ 5,029.37
_
$ 5,250 84
annual
$
52,134.68
$ 54,741.41
$ 57,478.48
$ 60,352.41
$ 63,370.03
51041
Parking Enforcement Officer
hourly
$
25.06
$ 26.32
$ 27.63
$ 29.02
$ 30.47
_
monthly
$
4 344m56
_$„ 4,561.78
_$ 4,789 87
$ 5,029.37
$ 5280 84
-------------------------------------------------------------------------
annual
$
52,134.68
$ 54,741.41
$ 57,478.48
$ 60,352.41
$ 63,370.03
50076
............................ .... ........ ___...._.,_,.......
Police Officer
hourly
$
38.19
_... _..._
$ 40.10
$ 42.11
$ 44.21
$ 46.42
.,...-,_...................... .........
monthly .......................
$
_.._6 619,79
$-_,_..,6,950.78
$ 7,298 32 -
$--,_._7,663.23
$ 8,046.39
annual
$
79,437.46
$ 83,409.34
$ 87,579.80
$ 91 958.79
$ 96,556.73
51039
Police Records Specialist I
hour
$
18.37
$ 19.29
$ 20.26
$ 21.27
$ 22.33
monthly__......
$
3,184M
$,3,344.23
$, 3,511 4_4
$ 3,687.01
$ 3,871.36
annual
$
38,219.74
$ 40,130.72
$ 42,137.26
$ 44,244.12
$ 46,456.33
51040
Police Records Specialist II 41
hourly
$
20.28
$ _,_.....,., 21.30
$ 22.36
$_ LL 23.48
$ - 24.65
__. _ _,_,_,_,_________,__,_,
-_,- --------------- monthly
$
3,515.43
LL$ 3,691.21
$ 3,875.77
$ 4,069.55
$ 4,273.03
annual
$
42,185.20
$ 44,294,46
$ 46,509.19
$ 48,834,65
$ 51,276.38
._.........
52085
........ _....
Police Sergeant
_ ...
hourly
47.85
$ 50.24
$ 52.75
�.._
$ 55.39
$ 58.16
-
- -
monthly
$
8,293.52
$ 8 708.20
-_..
$ 9,143 61
--
$ 9 600.79
- - ----
$ 10,080 83
------ ----
annual
$
99,522.25
$ 104,498.36
$ 109,723.28
$ 115,209.44
$ 120,969.91
51062
Police Technician
hour/
_ .y .......................
$
25 92
$ 27 21
$ 28 57
_.,._-____------------
$ 30.00
$ 31.50
monthly
$
4,491.97
$ 4,716.56
,_$ 4,952,39 ,
,_$, 5,200.01
$ 5,460.01
annual
$
53,903.60
$ 56,598.78
$ 59,428.72
$ 62,400.15
$ 65,520.16
Page 10 of 14 Adopted: August 3, 2022
Job
Page 11 of 14
Adopted: August 3, 2022
Job
Number Title
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
30090
Police Captain
hourly
$ 65.96
$ 69.26
$ 72.72
1 $ 76.36
$ 80.17
$ 84.18
$ 88.39
month/
$ 11,432.95
$ 12,004.60
$ 12,604.83
$ 13,235.07
$ 13,896.83
$ 14,591.67
$ 15,321.25
annual
$ 137,195,46
$ 144,055.23
$ 151,257.99
$ 158,820.89
$ 166,761.94
$ 175,100.03
$ 183,855.04
30089 Police Lieutenant
-
hourly_ $
58,65 $ 61.58 $ 64 66
- - -----------
$ 67.89 $ 71 29 $ 74.85
- - - ----
$ 78.59
---- -------
monthhy $
10,165.53 $ 10,673.80 $ 11,20750
$ 1176787 $ 12,356.26 $ 12,974.08
$ 13,622.78
annual $
121,986.34 $ 128,085.66 $ 134,489.94
$ 141,214.44 $ 148,275.16 $ 155,688.92
$ 163,473.37
_._-------- .._.____ _________ _________
_________ _________ ______ ..._ ________w W
...,. .. ,. _ ..._._,_.
„ „
Page 12 of 14 Adopted: August 3, 2022
Range
Number Title
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
PT1
PT2
Youth Employment Participant
hourly
$ 16.82
$
17.16
$ 17.50
Cashier
hourly
$ 16,82
$
17,16
$ 17.50
P73
Recreation Leader
hourly
$ 16,82
$
17,16
$ 17.50
Officer Clerk I
hourly
$ 16.82
$
17.16
$ 17.50
PT4
Office Clerk 11
hourly
$ 17.16
$
17.50
$ 17.85
PT5
Intern
hourly
$ 16.82
$
17.16
$ 17.50
Police Cadet
hourly
$ 16,82
$
17,16
$ 17.50
P76
Department Assistant
hourly
$ 17,85
$
18,21
$ 18.57
Computer Assistant
hourly
$ 17.85
$
18.21
$ 18.57
Maintenance Assistant
hourly
$ 17,85
$
18,21
$ 18.57
P77
Maintenance Assistant II
hourly
$ 18,21
$
18,57
$ 18.95
Senior Recreation Leader
hourly
$ 18.21
$
18.57
$ 18.95
PT8
Assistant Boxing Coach
hourly
$ 18.57
$
18.94
$ 19.32
Fleet Assistant
hourly
$ 16,82
$
17,15
$ 17.50
Building Aide
hourly
$ 16.82
$
17.15
$ 17.50
PT9
Lifeguard
hourly
$ 18.94
$
19.32
$ 19.71
PT10
Water Safety Instructor
hourly
$ 19.32
$
19.71
$ 20.10
Fleet Assistant II
hourly
$ 16,82
$ 17A5
$ 17.50
$ 17.85
$ 18,20
$
18,57
$ 18.94
PT11
Swim Coach
hourly
$ 19,71
$
20,10
$ 20.51
Police Specialist
hourly
$ 16.82
$ 17.15
$ 17.50
$ 17.85
$ 18.20
$
18.57
$ 18.94
Computer Specialist
hourly
$ 19,71
$
20,10
$ 20.51
Housing Specialist I
hourly
$ 16.82
$ 17.15
$ 17.50
$ 17.85
$ 18.20
$
18.57
$ 18.94
PT12
Head Lifeguard
hourly
$ 20.10
$
20.50
$ 20.91
Planning Technician
hourly
$ 17,50
$ 17.85
$ 18,20
$ 18,57
$ 18,94
$
19,32
$ 19.70
Community Enhancement Technician
hourly
$ 17.50
$ 17.85
$ 18.20
$ 18.57
$ 18.94
$
19.32
$ 19.70
Parking Enforcement Officer
hourly
$ 17,50
$ 17.85
$ 18,20
$ 18,57
$ 18,94
$
19,32
$ 19.70
PT13
Administrative Clerk 11
hourly
$ 17.66
$ 18,54
$ 19.47
$ 20,44
$ 21.47
$
22,54
$ 23,67
PT14
Program Specialist
hourly
$ 20,50
$
20,91
$ 21.33
Housing Specialist 11
hourly
$ 17.85
$ 18.20
$ 18.57
$ 18.94
$ 19.32
$
19.70
$ 20.10
Rehabilitation Housing Specialist
hourly
$ 17,85
$ 18.20
$ 18,57
$ 18,94
$ 19.32
$
19,70
$ 20.10
Head Boxing Coach
hourly
$ 20.50
$
20.91
$ 21.33
Page 13 of 14 Adopted: August 3, 2022
Range
Number Title Sten 1 Stan 2 Sten 3 Sten 4 Sten 5 Stan 6 Stan 7
PT15
Human Resources Generalist
hourly
$ 18.57
$ 18.94
$ 19.32
$ 19.70
$ 20.10
$
20.50
$ 20.91
Finance Generalist
hourly
$ 18,57
$ 18.94
$ 19,32
$ 19,70
$ 20,10
$
20,50
$ 20.91
Housing Generalist
hourly
$ 18.57
$ 18.94
$ 19.32
$ 19.70
$ 20.10
$
20.50
$ 20.91
City Clerk Specialist
hourly
$ 18,57
$ 18.94
$ 19,32
$ 19,70
$ 20,10
$
20,50
$ 20.91
PT16
Aquatic Manager
hourly
$ 21,33
$
21,76
$ 22.19
PT17
Domestic Violence Advocate
hourly
$ 18,94
$ 19.32
$ 19,70
$ 20,10
$ 20,50
$
20,91
$ 21.33
PT18
hourly
$ 19,32
$ 19.70
$ 20,10
$ 20,50
$ 20,91
$
21,33
$ 21.75
PT19
hourly
$ 19,70
$ 20.10
$ 20,50
$ 20,91
$ 21,33
$
21,75
$ 22.19
PT20
hourly
$ 20,10
$ 20.50
$ 20,91
$ 21,33
$ 21,75
$
22,19
$ 22.63
PT21
hourly
$ 20,50
$ 20.91
$ 21,33
$ 21,75
$ 22,19
$
22,63
$ 23.09
PT22
Sign Language Interpreter
hourly
$ 20,91
$ 21.33
$ 21,75
$ 22,19
$ 22,63
$
23,09
$ 23.55
PT23
hourly
$ 21,33
$ 21.75
$ 22,19
$ 22,63
$ 23,09
$
23,55
$ 24.02
PT24
hourly
$ 21,75
$ 22A9
$ 22.63
$ 23.09
$ 23,55
$
24.02
$ 24.50
PT25
hourly
$ 22,19
$ 22,63
$ 23,09
$ 23.55
$ 24.02
$
24.50
$ 24.99
PT26
Civilian Dispatcher
hourly
$ 22,63
$ 23.09
$ 23,55
$ 24.02
$ 24.50
$
24.99
$ 25.49
PT27
Reserve Police Officer
hourly
$ 23,09
$ 23.55
$ 24.02
$ 24.50
$ 24.99
$
25,49
$ 26.00
PT28
Housing Financial Analyst
hour/
$ 28.42
$ 29,84
$ 31.34
$ 32,90
$ 34.55
$
36.27
$ 38,09
Page 14 of 14 Adopted: August 3, 2022
BALDWIN PARK HOUSING AUTHORITY
REGULAR MEETING
COUNCIL CHAMBER - 14403 E. Pacific Avenue, Baldwin Park, 91706
August 3, 2022
Audio Streaming will be available at:
https://www.youtube.com/channeVUCFLZQ dQFRiE59rhiQZ13Eg&eqtured?view qs=subscriber
http oldwinpark. granicus. comMewPubfisher. php Niew id=10
Audio Streaming Simultaneously in Spanish will be available at.
https.-Ilwww.voutube.com/channe//UC3bPFBIHcoPIk,v]X qetmGcA
S 141EL
A L
J
Emmanuel J. Estrada
Daniel Damian
Alejandra Avila
Monica Garcia
Paul C. Hernandez
Chair
Vice Chair
Board Member
Board Member
Board Member
PUBLIC COMMENTS COMENTARIOS DEL PUBLICO
The public is encouraged to address the Se invita al p6blico a dingirse al Concitio o
City Council or any of its Agencies listed cualquiera otra de sus Agencias nombradas en
on this agenda on any matter posted on esta agenda, para hablar sobre cualquier asunto
the agenda or on any other matter within publicado en la agenda o cualquier tema que
its jurisdiction. In accordance with est6 bajo su jurisdicci6n. De acuerdo con el
Chapter 39 of the Baldwin Park Municipal capitulo 39 del C6digo Municipal de la Ciudad
Code, Speakers must address the de Baldwin Park, los comentaros deben se
Council as a whole and refrain from dirigidos al Concilio como una sola entidad, y no
making impertinent, slanderous, or ser impertinentes, difamatorios, o profanos, o
profane remarks or disrupt the peace of interrumpir la paz de la reunion.
the meeting.
CALL TO ORDER
ROLL CALL
HOUSING AUTHORITY
REGULAR MEETING — 7:00 PM
Board Members: Alejandra Avila, Monica Garcia, Paul C. Hernandez,
Vice Chair Daniel Damian, and Chair Emmanuel J. Estrada
PUBLIC COMMUNICATIONS
Three (3) minute speaking time limit
Tres (3) minutos sera el limite para hablar
THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL
PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER
No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special
circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by
persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting. [Government
Code §54954.2]
ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO
FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE
No se podra tomar acci6n en alg6n asunto a menos que sea incluido en la agenda, o a menos que exista algana
emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a
declaraci6nes o preguntas hechas por personas; o 2) Difigir personal a investigar y10 fijar asuntos para tomar en
consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2]
If you wish to comment on agenda items, please email your name, City of residence, item number and a phone number
where you will be available between the hours of 7:00 PM to 8:00 PM on August 3, 2022 to comments(a)ba1dwinpark.com.
You will be contacted by a staff member and will be granted 3 (three) minutes to speak live during the meeting. If you
are a non-English Speaker and require translation services in another language other than Spanish, please indicate
your request in your communication up to 48 hours prior to the meeting. If large numbers of persons wishing to speak
are gathered (a reduction of the speaking time allotted for each speaker may be announced). A one hour limit may be
placed on the time for public communications so that City business can be conducted, after which time, communications
can resume.
CONSENT CALENDAR
1. Fiscal Year 2022-23 Amendment Budget
Staff recommends that Council to approve:
1. The fiscal year 2022-23 Amended Budget and resolutions for:
• City of Baldwin Park by Resolution No.2022-045; and
• Finance Authority by Resolution No. FA 2022-002, and
• Municipal Financing Authority by Resolution No. MFA 2022-002, and
• Housing Authority by Resolution No. HA 2022-004, and
• Successor Agency by Resolution No. 2022-002, and
2. Authorize the Director of Finance to appropriate funding and make necessary budget
amendments; and
3. Authorize the CEO and HR to begin the hiring process of the approved requests by the
City Council; and
4. Approve a Resolution No. 2022-046 to revise the Comprehensive Pay Schedule to reflect
the FY 22-23 Amended Budget in accordance with CalPERS Guidelines.
ADJOURNMENT
CERTIFICATION
I, Marlen Garcia, Secretary of the Housing Authority hereby certify under penalty of perjury under
the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin
board not less than 72 hours prior to the meeting. Dated this 28t" day of July, 2022.
fth*.'
AZ
Marlen Garcia,
City Clerk
PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public
viewing and inspection at City Hall, 2nd Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For
further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 or via e-mail at
lmorales@baldwinl)ark.com.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the
Public Works Department or Risk Management at (626) 960-4011. Notification 48 hours prior to the meeting will enable staff to make
reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34,102.104 ADA TITLE II)
ITEM NO. 1
o� gXIe
o Fr . TO: Honorable Mayor/ Chair and Members of the City Council for the
THE'
City of Baldwin Park, Financing Authority, Municipal Financing
• SA, G BRIEL " Authority, Housing Authority, and Successor Agency
FROM: Enrique C. Zaldivar, Chief Executive Officer
Rose Tam, Director of Finance
Laura J. Thomas, Human Resources/Risk Manager
DATE: August 3, 2022
SUBJECT: Fiscal Year 2022-23 Amended Budget
SUMMARY
From the July 20, 2022 City Council meeting, staff was directed to bring back the amended
budget for FY 22-23 after the attached Personnel Requests, Part -Time and Administrative Clerk
I & II Salary Adjustments (Attachment 5) were approved. This report is to seek City Council's
review and approval of the FY 22-23 Amended Budget.
RECOMMENDATION
Staff recommends that Council to approve:
1) The fiscal year 2022-23 Amended Budget and resolutions for:
a. City of Baldwin Park by Resolution No. 2022-045, and
b. Finance Authority by Resolution No. FA 2022-002, and
c. Municipal Financing Authority by Resolution No. MFA 2022-002, and
d. Housing Authority by Resolution No. HA 2022-004, and
e. Successor Agency by Resolution No. 2022-002, and
2) Authorize the Director of Finance to appropriate funding and make necessary budget
amendments; and
3) Authorize the CEO and HR to begin the hiring process of the approved requests by the City
Council; and
4) Approve a resolution to revise the Comprehensive Pay Schedule to reflect the FY 22-23
Amended Budget in accordance with CalPERS Guidelines.
AMENDED FISCAL IMPACT
General Fund (100)
Revenues $ 34,695,375
Expenditures $ 34,621,475
Surplus $ 73,900
Other Funds - Expenditures
Future Development Fund
$ 195,925
Internal Service Funds
$ 6,171,978
Special Revenue Funds
$48,893,519
Finance Authority
$ 6,770,096
Successor Agency
$ 2,122,515
Housing Authority
$ 6,764,853
Total Other Funds — Expenditures
$70,918,886
TOTAL AMENDED BUDGET (CITY-WIDE EXPENDITURES $105,540,361
BACKGROUD
From the July 20, 2022 City Council meeting, staff was directed to bring back the amended
budget for FY 22-23 after the attached Personnel Requests, Part -Time and Administrative Clerk
I & II Salary Adjustments were approved. We have made a couple minor updates for 2 typos to
this Attachment. The first one is the reclassification of the current Information Systems Support
Technician to Information Systems Analyst. The position should be at Step 3 and there is no
change to the projected cost. The second one is the Public Works Supervisor with a minor
increase of $684 to the projected salary due to the 1 % COLA difference. The three reclassified
positions stated on Attachment 5 will be effective on the first pay period after the approval of the
FY 22-23 Amended Budget.
Per City Council direction, part-time positions have been adjusted and modified to address
internal compaction, recruitment, and retention challenges. Eighty percent of the part-time
positions are employed within the Recreation and Community Services department. The
attached salary schedule maintains the integrity of the differences between ranges and within
the part-time structure to ensure the department is able to manage numerous community events
throughout the year.
Staff requests for the adoption of the attached resolution revising the hourly pay range schedule
for the part-time staff hourly rates and steps establishing a revised range schedule. This
adjustment reflects the increase to entry level wages and address compaction effects in part
time classification in Recreation. The City also plans to review salary adjustments in the future
with respect to the budget to ensure the compensation remains competitive with other agencies.
All the adjustments and modifications are consistent with the estimated costs for the personnel
requests presented at the City Council meeting on the July 20, 2022.
ALTERNATIVES
The City Council may provide further direction.
LEGAL REVIEW
This report and resolutions have been reviewed and approved by the City Attorney as to legal
form and content.
ATTACHMENTS
1. Budget Resolution No. 2022-002
2. FY2022-23 Amended Budget (Summary). The completed amended line -item budget is
available on the City's website by August 3, 2022.
3. FY2022-23 Projected Fund Balance.
4. FY2022-23 Amended General Fund Reserve Bar Chart.
5. Personnel Requests, Part -Time and Administrative Clerk I & II Salary Adjustments.
6. Comprehensive Pay Schedule Resolution No. 2022-046
7. Comprehensive Pay Schedule.
A RESOLUTION OF THE HOUSING AUTHORITY OF THE CITY
OF BALDWIN PARK AMENDING THE BUDGET OF THE
AUTHORITY FOR THE FISCAL YEAR COMMENCING JULY 1,
2022 AND ENDING JUNE 30, 2023
THE HOUSING AUTHORITY BOARD MEMBERS OF THE CITY OF BALDWIN
PARK DOES HEREBY RESOLVE AND ORDER AS FOLLOWS:
SECTION 1. That the Budget for the Housing Authority of the City of
Baldwin Park for the fiscal year commencing July 1, 2022 and ending June 30, 2023,
is hereby amended as prepared and submitted by the Executive Director of the
Housing Authority and as modified by the Authority Board for said fiscal year. An
Amended Budget is attached to this resolution for adoption as presented.
SECTION 2. That from and after the effective date of the adoption of said
Amended Budget, the several amounts stated therein as proposed expenditures, shall
be deemed appropriated to the several line items for the respective objects and
purposed therein stated. All appropriations with the exception of capital improvement
programs, shall lapse at the end of the fiscal year to the extent that they shall not have
been expended or lawfully encumbered, pursuant to the provisions of all applicable
statutes of the State.
SECTION 3. That the authority granted for making expenditures shall be
limited to the actual amount of money received from the sources of funds indicated in
the Amended Budget and no liability upon the Authority is assumed or can be imposed
in excess of such amounts as may be provided therefore in the Amended Budget.
SECTION 4. That amounts appropriated to any account for any object or
purpose may be transferred in the following manner:
(A) That at any meeting after adoption of the budget, total appropriations may be
amended by the Board Members by a majority vote of a quorum of the
Authority Board.
(B) For transfers of appropriations within the same cost center program, such
transfers up to $15,000 may be approved by the Executive Director. For
amounts greater than $15,000, Authority Board approval is required.
(C)Transfers up to $15,000 between line items may be approved by the
Executive Director. For amounts greater than $15,000, Authority Board
approval is required.
(D)All transfers of appropriations in accordance with subsections (B) and (C)
above shall be within the same fund.
Attachment 1 (Continued)
(E)Any transfer of appropriations from one fund to another fund is considered a
new appropriation requiring a budget amendment, and such appropriations
must be approved by the Authority Board by a majority vote of a quorum of
the Authority Board.
(F) All transfers made pursuant to the above provisions shall be submitted to the
Authority Board for informational purposes.
SECTION 5. That this Resolution shall become effective July 1, 2022.
SECTION 6. That the City Clerk shall certify to the adoption of this Resolution.
Attachment 1 (Continued)
APPROVED AND ADOPTED this 3rd day of August 2022.
• A R,CHAIR
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK
I, MARLEN GARCIA, City Clerk of the City of Baldwin Park, do hereby certify that
the foregoing Resolution No. was duly and regularly approved and adopted by
the Members of the Housing Authority of the City of Baldwin Park at a regular
meeting of the Housing Authority on August 3, 2022, by the following vote:
AYES: MEMBERS:
NOES: MEMBERS:
ABSENT: MEMBERS:
ABSTAIN: MEMBERS:
MARLEN GARCIA
CITY CLERK
Attachment 1 (Continued)
City of Baldwin Park
Fiscal Year 2022-2023 Amended Budget
FY 2023 FY 2023
Amended Amended Surplus /
Fund Fund Description Revenues Expenditures (Deficit)
General Fund:
1.00 General Fund*
200 Future Development Fund**
Subtotal - General Fund
Internal Services Funds:
401 Information and Support Services
402 Fleet Services
403 Internal Insurance
Subtotal - Internal Services Funds
Special (Restricted) Funds:
205
Federal Asset Forfeiture
208
Law Enforcement Development Impact
220
Community Development Block Grant
221
H.O.M.E. (Home Investment Partnership Program)
222
CAL Home
230
AB 1693 Business Improvement Fees
231
Air Quality Management
234
Park Fees (Quimby Act)
235
General Plan Fees
236
Public Art Fees
237
Cannabis Mitigation Fee
240
Gasoline Tax
241
Surface Transportation Program
243
Bicycle and Pedestrian Safety
244
Proposition A
245
Proposition C
246
AB939 Integrated Waste Management
247
Oil Recycling Grant
249
Storm Drains NPDS
250
Assessment District
251
Street Lighting and Landscape
252
Parks Maintenance Assessment District
253
Proposition A - Parks
254
Measure R Local Return
255
Measure M
256
SB 1 Road Repair & Accountability
257
Traffic Mitigation Fees
258
Measure W
260
Summer Lunch Program
270
Grants Fund
271
Police Grants Fund
275
American Rescue Plan Act
280
Cooperative Agreements Contributions
450
BPROUD Utility District
Subtotal Special Funds
TOTAL GENERAL, INTERNAL SERV., & SPECIAL FUNDS:
34,695,375
34,621,475
73,900
52,360
195,925
(143,565)
34,747,735
34,817,400
(69,665)
1,190,676
1,188,676
2,000
965,399
963,199
2,200
4,050,165
4,020,103
30,063
6,206,240
6,171,978
34,263
0
92,043
(92,043)
20,600
0
20,600
1,354,662
1,313,460
41,203
3,042,073
3,006,340
35,733
100
0
100
130,200
216,598
(86,398)
188,000
132,548
55,452
190,000
981,961
(791,961)
160,000
354,402
(194,402)
61,500
343,978
(282,478)
1,400,000
1,073,811
326,189
2,193,573
1,854,329
339,244
999,452
0
999,452
71,490
175,923
(104,433)
2,120,970
2,070,729
50,241
1,539,658
2,060,981
(521,323)
337,000
503,398
(166,398)
10,000
22,915
(12,915)
59,116
95,100
(35,984)
12,630
0
12,630
1,804,330
2,280,362
(476,032)
977,851
977,851
0
135,679
135,679
(0)
1,15 5,979
1,049,659
106,320
3,053,354
3,449,191
(395,837)
1,733,913
578,176
1,155,737
12,600
0
12,600
9,233,530
1,678,530
7,555,000
30,991
30,991
(0)
2,491,010
15,436,335
(12,945,324)
71,200
134,042
(62,842)
11,458,952
8,794,189
2,664,763
400,000
0
400,000
0
50,000
(50,000)
46,450,413
48,893,519
(2,443,105)
87,404,388 89,882,897 (2,478,508)
Attachment 2
City of Baldwin Park
Fiscal Year 2022-2023 Amended Budget
FY 2023 FY 2023
Amended Amended Surplus /
Fund Fund Description Revenues Expenditures (Deficit)
Financing
Authority Funds:
610
COP Lease Payment
651
Pension Obligation Bond 2019
660
Measure M Rev Bond
Subtotal
Financing Authority Funds
Successor Agency Funds:
Capital Proiects
806 Sierra Vista Capital Project
Subtotal Capital Projects
Debt Service
838 BP Merged 2017 Refinance
Subtotal Debt Service
Low/Mod Housing
890 Low/Mod Income Housing
Subtotal Low/Mod Housing
TOTAL SUCCESSOR AGENCY FUNDS:
Housing Authority:
901 Housing Voucher Choice
902 Housing Authority American Rescue Plan Act
905 Public Housing
910 CIAP
Subtotal Housing Authority Funds
COMBINED GRAND TOTAL - ALL FUNDS
* The Projected General Fund Reserve Balance at June 30, 2023 is
589,445
589,445
(0)
3,844,787
3,844,787
(0)
589,669
2,335,864
(1,746,195)
5,023,901
6,770,096
(1,746,195)
95,949 95,949 0
95,949 95,949 0
1,083,915 1,070,460 13,455
1,083,915 1,070,460 13,455
272,399 956,106 (683,708)
272,399 956,106 (683,708)
1,452,263 2,122,515 (670,253)
6,797,231
6,632,459
164,772
0
3,822
(3,822)
98,075
97,747
328
30,825
30,825
0
6,926,131
6,764,853
161,278
100,806,683
105,540,361
(4,733,678)
$ 11,835,487
** The Future Development Fund and Community Enhancement Fund were merged with the General Fund. However, these funds are
committed for future / special projects pending City Council approval.
Attachment 2 (Continued)
City of Baldwin Park
Fiscal Year 2022-2023 Projected Fund Balance
Fund Fund Description
Revised
Projected
Fund Balance
06/30/2022
2023
Amended
Revenues
2023
Amended
Transfers In
2023
Amended
Expenditures
2023
Amended
Transfers Out
Projected
Fund Balance
06/30/2023
General Fund:
100
General Fund*
28,903,820
33,674,600
1,020,775
34,032,030
589,445
28,977,720
200
Future Development Fund**
5,402,238
52,360
0
195,925
0
5,258,673
210
Community Enhancement Fund**
664,663
0
0
0
0
664,663
Subtotal - General Fund
$ 34,970,722
$ 33,726,960
$ 1,020,775
$ 34,227,955
$ 589,445
$ 34,901,057
Internal Services Funds:
401
Information and Support Services
218,412
1,190,676
0
1,188,676
0
220,412
402
Fleet Services
664,282
965,399
0
963,199
0
666,482
403
Internal Insurance
(7,895,901)
4,050,165
0
4,020,103
0
(7,865,839)
404
Capital Equipment
12,370
0
0
0
0
12,370
Subtotal - Internal Services Funds
$ (7,000,837) $ 6,206,240
$
$ 6,171,978
$
$ (6,966,575)
Special (Restricted) Funds:
205
Federal Asset Forfeiture
152,498
0
0
92,043
0
60,455
206
State Asset Forfeiture
55,236
0
0
0
0
55,236
207
Local Law Enforcement Block Grant
15,259
0
0
0
0
15,259
208
Law Enforcement Development Impact
91,816
20,600
0
0
0
112,416
209
AB74 Public Safety Enhancement
150,151
0
0
0
0
150,151
220
Community Development Block Grant
(398,220)
1,354,662
0
1,313,460
0
(357,017)
221
H.O.M.E. (Home Investment Partnership Program)
1,284,371
3,042,073
0
3,006,340
0
1,320,103
222
CAL Home
68,107
100
0
0
0
68,207
230
AB1693 Business Improvement Fees
87,944
130,200
0
216,598
0
1,546
231
Air Quality Management
219,667
188,000
0
132,548
0
275,120
232
Residential Development Fee
4
0
0
0
0
4
233
Economic Development Grant
541
0
0
0
0
541
234
Park Fees (Quimby Act)
1,196,837
190,000
0
981,961
0
404,876
235
General Plan Fees
556,115
160,000
0
354,402
0
361,713
236
Public Art Fees
418,569
61,500
0
343,978
0
136,091
237
Cannabis Mitigation Fee
1,403,750
1,400,000
0
23,811
1,050,000
1,729,939
240
Gasoline Tax
31,790
2,193,573
0
1,854,329
0
371,034
241
Surface Transportation Program
(73,439)
999,452
0
0
0
926,013
243
Bicycle and Pedestrian Safety
(3,992)
71,490
0
175,923
0
(108,425)
244
Proposition A
(175,751)
2,120,970
0
2,070,729
0
(125,510)
245
Proposition C
727,042
1,539,658
0
2,060,981
0
205,719
246
AB939 Integrated Waste Management
12,907
337,000
0
503,398
0
(153,491)
247
Oil Recycling Grant
22,766
10,000
0
22,915
0
9,851
249
Storm Drains NPDS
13,412
59,116
0
95,100
0
(22,572)
250
Assessment District
407,143
12,630
0
0
0
419,773
251
Street Lighting and Landscape
148,483
1,787,330
17,000
2,280,362
0
(327,549)
252
Parks Maintenance Assessment District
86,995
862,236
115,615
977,851
0
86,995
253
Proposition A - Parks
8
60
135,619
135,679
0
8
254
Measure R Local Return
361,035
1,155,979
0
1,049,659
0
467,355
255
Measure M
1,685,273
1,307,159
1,746,195
2,859,522
589,669
1,289,436
256
SB1 Road Repair & Accountability
493,520
1,733,913
0
578,176
0
1,649,257
257
Traffic Mitigation Fees
(18,457)
12,600
0
0
0
(5,857)
258
Measure W
369,243
9,233,530
0
1,678,530
0
7,924,243
259
Measure H
(157,828)
0
0
0
0
(157,828)
260
Summer Lunch Program
(2,408)
0
30,991
30,991
0
(2,408)
270
Grants Fund
15,507,783
2,491,010
0
15,436,335
0
2,562,459
271
Police Grants Fund
71,260
71,200
0
134,042
0
8,418
275
American Rescue Plan Act
4,933,713
11,458,952
0
8,524,189
270,000
7,598,475
278
Measure W Grant
1,161,939
0
0
0
0
1,161,939
280
Cooperative Agreements Contributions
(399,383)
400,000
0
0
0
617
Attachment 3
Projected
2023
2023
2023
2023
Projected
Fund Balance
Amended
Amended
Amended
Amended
Fund Balance
Fund Fund Description
06/30/2022
Revenues
Transfers In
Expenditures
Transfers Out
06/30/2023
Special (Restricted) Funds Continued:
301 Building Reserve
9,959
0
0
0
0
9,959
450 BPROUD Utility District
273,300
0
0
50,000
0
223,300
Subtotal Special Funds
$
30,788,955
$ 44,404,993
$ 2,045,420
$ 46,983,850
$ 1,909,669
$ 28,345,850
TOTAL GENERAL, INTERNAL SRV & SPECIAL FUNDS:
$
58,758,840
$ 84,338,193
$ 3,066,195
$ 87,383,783
$ 2,499,114
$ 56,280,331
Financing Authority Funds:
601 Debt Service
503,162
0
0
0
0
503,162
610 COP Lease Payment
(70,882)
0
589,445
589,445
0
(70,882)
625 Gas Tax Debt Service
7
0
0
0
0
7
635 BPFA/PM 2003 Tax Alloc
32,715
0
0
0
0
32,715
637 BPFA/CBD 1990 Refunding Loan
143
0
0
0
0
143
650 Pension Obligation Bond
26,035
0
0
0
0
26,035
651 Pension Obligation Bond 2019
254
3,844,787
0
3,844,787
0
254
660 Measure M Rev Bond
6,633,579
0
589,669
589,669
1,746,195
4,887,385
Subtotal Financing Authority Funds
$
7,125,013
$ 3,844,787
$ 1,179,114
$ 5,023,901
$ 1,746,195
$ 5,378,818
Successor Agency Funds:
Capital Projects
806 Sierra Vista Capital Project
1,848,653
0
95,949
95,949
0
1,848,653
Subtotal Capital Projects
$
1,848,652
$
$ 95,949
$ 95,949
$
$ 1,848,652
Debt Service
836 Sierra Vista Debt Service
9,640
0
0
0
0
9,640
838 BP Merged 2000 Refinance
(474,844)
1,083,915
0
974,511
95,949
(461,389)
Subtotal Debt Service
$
(465,205)
$ 1,083,915
$
$ 974,511
$ 95,949
$ (451,750)
LOW/Mod Housing
890 Low/Mod Income Housing
$
6,173,756
$ 272,399
$ -
$ 956,106
$ -
$ 5,490,048
Subtotal Low/Mod Housing
6,173,756
272,399
0
956,106
0
5,490,048
TOTAL SUCCESSOR AGENCY FUNDS:
$
7,557,203
$ 1,356,314
$ 95,949
$ 2,026,566
$ 95,949
$ 6,886,950
Housing Authority
901 Housing Voucher Choice
116,283
6,797,231
0
6,632,459
0
281,055
902 Housing Authority American Rescue Plan Act
387,658
0
0
3,822
0
383,836
905 Public Housing
446,558
67,250
30,825
97,747
0
446,886
910 CIAP
0
30,825
0
0
30,825
0
Subtotal Housing Authority Funds
$
950,499
$ 6,895,306
$ 30,825
$ 6,734,028
$ 30,825
$ 1,111,777
COMBINED GRAND TOTAL - ALL FUNDS $ 74,391,554 $ 96,434,600 $ 4,372,083 $ 101,168,278 $ 4,372,083 $ 69,657,876
* The Projected General Fund Reserve Balance at June 30, 2023 is: $ 11,835,487
** The Future Development Fund and Community Enhancement Fund were merged with the General Fund. However, these funds are committed for future / special
projects pending City Council approval.
Attachment 3 (Continued)
General Fund Reserve Bar Chart - Fiscal Year 2022-23 Amended Adopted
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
2014 2015 2016 2017 2018 2019 2020 2021 2022 Projected 2023 Amended
Unaudited Adopted
Note: This table does not include the Future Development Fund or Community Enhancement Fund.
Attachment 4
City of Baldwin Park
FY22-23 Personnel Requests, Part -Time and Administrative Clerk I & II Salary Adjustments
Estimated Fiscal Impact Summary
Requests not included in the proposed FY 2022-23 Budget
General Fund
Special
Revenue &
Other Funds
Total
Total Estimated Cost of All Personnel Requests
$
205,846
$
479,256
$
685,102
Total Estimated Cost of Part -Time Salary Adjustments 7T$
114,747
$
14,460
$
129,207
Total Estimated Cost of Two Full -Time Positions Salary Adjustments
$
13,2611
$
15,645
1 $
28,906
Allocate ARPA funds to rehire part time staff for Recreation department
($270,000 each fiscal year for FY 22-23 and FY 23-24)
$
(270,000)
$
270,000
$
-
Total Estimated Cost
$
63,855
$
779,360
$
843,215
City of Baldwin Park
Positions Requested from Police for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE
DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED
STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Total # Requested: 0 at this time (See Note 1 below)
Total Estimated Cost of Unfrozen PO Positions
$ 556,059
$ 686,616
$ 1,242,675
Community Service Officer -Additional Position Request
Redaction of police camera videos
100-GF
100%
1
$ 52,135
$ 45,201
$ 97,336
Community Service Officer -Additional Position Request
Service non -emergency calls
100-GF
100%
1
$ 52,135
$ 45,201
$ 97,336
Community Service Officer -Additional Position Request
Service non -emergency calls
100-GF
100%
1
$ 52,135
$ 45,201
$ 97,336
Community Service Officer -Additional Position Request
Assist in Evidence Bureau
100-GF
100%
1
52,135
45,201
77,336
Total # Requested: 1 at this time (See Note 2below)
Total Estimated Cost of Requested CSO Positions
$ 208,540
$ 180,804
$ 389,344
Total # of Originally Requested by PD: 11
Total Estimated Cost if all filled
$ 764,599
$ 867,420
$ 1,632,019
Total # Requested at this time by PD:1
Total Estimated GF Cost to fill 1 C50
$ 52,135
$ 45,201
$ 97,336
City of Baldwin Park
Positions Requested from Information and Support Services for FY 2022-23
REQUESTED &
JUSTIFICATION PROVIDED BY THE
ALLOCATION
RECOMMENDED
Estimated
Estimated
Estimated
POSITION TITLE
DEPARTMENT
FUND
%
STEP
Salary
Benefits
Total Cost
Replace the consultant service for
PD IT support making the
operation more effective and
Information Systems Support Technician-
efficient (currently paying
Additional position request
$96K/year).
401
100%
Step 5
$ 55,645
$ 44,178
$ 99,823
Less cost
paying consultant
$ (96,000)
Estimated Cost
$ 3,823
Information Systems Analyst-
Reclassify current Information
401
100%
Step 3
$ 65,178
$ 45,384
$ 110,562
Reclassification
Systems Support Technician to
Information Systems Analyst to
reflect duties performed.
Less cost from current position
$ (61,348)
$ (43,816)
$ (105,164)
Estimated Net Cost of Reclassification
$ 3,830
$ 1,568
$ 5,398
Total # Requested by IT: 2
Total Estimated to Internal Service Fund'
$ 9221
City of Baldwin Park
Positions Requested from Human Resources for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDE
D STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Administrative Clerk 11 (Part -Time) -Additional
Position Request (See Note 1)
This position is vital to the HR operation. The Administrative
Clerk 11 position will be responsible for absorbing critical
administrative & clerical support functions of Human Resources
requiring daily interface with Finance including, but not limited
to: PAF processing, invoice processing, filing, payroll related
functions, timekeeping, Tyler updates for employee profiles,
benefit processing and other important tasks. Essentially, this
position will help to properly realign roles and responsibilities
and shift many of the clerical functions from professional staff,
thus creating a new atmosphere of leadership, partnership and
proactiveness to meet the needs of the org, which will positively
impact employee morale, and productivity. Making this shift
also protects the org and limits liability as more of the risk
management functions will be more closely managed and
monitored effectively. The absence of an administrative clerk in
HR has in fact contributed to turnover and retention challenges
100-GF
55%
Step 2 with
960/hrs/yr
$ 9,018
$ -
$ 9,018
403-ISF
45%
$ 7,379
$ -
$ 7,379
Estimated Cost
$ 16,397
$ -
$ 16,397
HR Technician -Unfreeze
In order to restore minimum staffing levels, I am requesting that
this position be unfrozen. The current part-time HR Generalist
position will eventually be deleted once the Technician position
is unfrozen.
100-GF
49%
Step 1
$ 25,035
$ 20,435
$ 45,471
403-IS
50%
$ 25,546
$ 20,853
$ 46,399
806-SA
1%
$ 511
$ 417
$ 928
Estimated Cost
$ 51,092
$ 41,705
$ 92,797
HR Generalist (Part Time) -Will be eliminated
when a Full Time Admin Clerk 11 position is
approved and filled -See Note 2
Total Cost from GF
$ 9,643
$ 1,090
$ 10,733
Total Cost from Special Revenue & Other Funds
$ 10,037
$ 1,134
$ 11,171
Total Estimated Cost of HR Generalist - Part Time (included in the Budget)
$ 19,680
$ 2,224
$ 21,904
Estimated Cost to GF
$ 34,053
$ 20,435
$ 54,489
Estimated Cost to Special Revenue & Other Funds if all filled
$ 33,435
$ 21,270
$ 54,705
Total # Requested by HR: 2
Total Estimated Cost
$ 67,489
$ 41,705
$ 109,194
City of Baldwin Park
Positions Requested from City Clerk for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE
DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED
STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Administrative Clerk II (Full -Time)-
Additional Position Request
To assist with complex confidential duties of
the City Clerk's Office. This position is being
requested at Administrative Clerk level 2 due
to the duties and responsibilities assigned.
100-GF
91%
Step 2
$ 32,336
$ 31,550
$
63,886
240-SR
2%
$ 711
$ 693
$
1,404
244-SR
1%
$ 355
$ 347
$
702
245-SR
1%
$ 355
$ 347
$
702
254-SR
1%
$ 355
$ 347
$
702
255-SR
1%
$ 355
$ 347
$
702
256-SR
2%
$ 711
$ 693
$
1,404
901-HF
1%
$ 355
$ 347
$
702
Total
Estimated Cost
$ 35,534
$ 34,670
$
70,204
City Clerk Specialist (Part Time) -Will
be eliminated when a Full Time
Admin Clerk II position is approved
and fillarl
Total Estimated Cost to GF
$
17,879
Total Estimated Cost from Special Revenue & Other Funds
$
1,987
Total Estimated Cost Reduction
$
(19,866)
Administrative Clerk II Estimated
Net Cost
Total Estimated Net Cost to GF
$
46,007
Total Estimated Cost from Special Revenue & Other Funds
$
4,331
Total # Requested by City Clerk: 1
Total Estimated Net Cost i
$
50,338
City of Baldwin Park
Positions Requested from Finance for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED
STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Management Assistant -Reclassification
Reclass Finance Clerk to Management Assistant to
reflect duties performed and the vital need of the
department.
100-GF
74%
1
$ 40,768
$ 31,186
$ 71,954
220-SR
3%
$ 1,653
$ 1,264
$ 2,917
221-SR
1%
$ 551
$ 421
$ 972
235-SR
2%
$ 1,102
$ 843
$ 1,945
240-SR
2%
$ 1,102
$ 843
$ 1,945
244-SR
2%
$ 1,102
$ 843
$ 1,945
245-SR
2%
$ 1,102
$ 843
$ 1,945
251-SR
2%
$ 1,102
$ 843
$ 1,945
254-SR
2%
$ 1,102
$ 843
$ 1,945
255-SR
2%
$ 1,102
$ 843
$ 1,945
256-SR
2%
$ 1,102
$ 843
$ 1,945
403-IS
5%
$ 2,755
$ 2,107
$ 4,862
890-HAS
1%
$ 551
$ 421
$ 972
Total Estimated GF Cost
$ 40,768
$ 31,186
$ 71,954
Total Estimated Special Revenue & Other Funds Cost
$ 14,324
$ 10,957
$ 25,281
Finance Clerk (1)-will be eliminated
Less Cost from GF
$ (34,069)
$ (29,422)
$ (63,491)
Less Cost from Special Revenue & Other Funds
$ (11,356)
$ (9,807)
$ (21,164)
Finance Interns (2)-leave frozen
Less Savings from GF
$ (31,958)
$ (3,708)
$ (35,666)
Net Estimated Cost/(Savings) from GF)
$ (25,259)
$ (1,944)
$ (27,203)
Net Estimated Cost from Special Revenue & Other Funds
$ 2,968
$ 1,150
$ 4,117
Total # Requested by Finance. 1
Total Net Estimated Savings
$ (22,291)
$ (794)
$ (23,085)
City of Baldwin Park
Position Requested from Community Development for FY 2022-23
TOTAL # OF
HOURS TO BE
REQUESTED &
ALLOCATION
WORKED IN
RECOMMENDED
Estimated
Estimated
Estimated
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
%
FY22-23
STEP
Salary
Benefits
Total Cost
Housing Financial Analyst (Part Time) -
Additional Position Request
Specialized grant funding and reporting.
220-HF
20%
960
2
$ 6,361
$ 687
$ 7,048
221-HF
15%
$ 4,771
$ 515
$ 5,286
901-HF
40%
$ 12,722
$ 1,374
$ 14,096
902-HF
5%
$ 1,590
$ 172
$ 1,762
905-HF
20%
$ 6,361
$ 687
$ 7,048
Total #Requested by CD: 1
Total Estimated Cost to Special Revenue & Other Funds
$ 31805
$ 3,435
$ 35,240
City of Baldwin Park
Positions Requested from Public Works for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Maintenance Worker I
Street Maintenance (Bulky Item) - added staffing will allow department
to focus on Bulky Items and illegal dumping city wide and sidewalk/
repairs to be performed manner. Will see in an improvement to the
amount of items in the street.
246
50%
1
19,160
18,024
37,183
251
50%
19,160
18,024
37,183
Estimated Cost
38,319
36,047
74,366
Maintenance Worker I
Street Maintenance (Bulky Item) - added staffing will allow department
to focus on Bulky Items and illegal dumping city wide and sidewalk/
repairs to be performed manner. Will see in an improvement to the
amount of items in the street.
251
20%
1
7,664
7,209
14,873
254
30%
11,496
10,814
22,310
245
50%
19,160
18,024
37,183
Estimated Cost
38,319
36,047
74,366
Maintenance Worker I
Street Landscape - added staffing will give department sufficient
resources to properly maintain landscaped areas that were added
recently to the Divisions footprint. The Division will be able to enhance
areas within the City's landscape and improve on quality of work by
being able to complete tasks without sacrificing certain tasks.
251
10%
1
3,832
3,605
7,437
252
25%
9,580
9,012
18,592
254
25%
9,580
9,012
18,592
256
35%
13,412
12,616
26,028
240
5%
1,916
1,802
3,718
Estimated Cost
38,319
36,047
74,366
Public Works Supervisor
Under general direction of the Public Works Manager, Supervisor will
primarily ensure the Department's work plan is being executed to a high
standard. He will work with Public Work's Senior Lead workers to
continue to improve the quality of work, ensure safety program is in
place, and work orders are being completed in a timely fashion.
Responsibilities include planning, organizing, supervising, reviewing, and
evaluating the work of staff. Incumbent will be expected to
independently perform a full range of construction and maintenance
functions. They will be also be required to prepare weekly reports,
conduct staff meetings. and logistics for prolects and events,
240
10%
3
7,043
5,342
12,385
245
25%
17,608
13,354
30,963
246
25%
17,608
13,354
30,963
251
10%
7,043
5,342
12,385
256
30%
21,130
16,025
37,155
Estimated Cost
70,434
53,417
123,851
Minus Estimated Cost from Sr. Maint. Worker
(48,854)
(43,384)
(92,238)
Net Estimated Cost
21,580
10,033
31,613
Remove Sr. Maintenance
Worker if Public Works
Supervisor is approved.
Remove one unfilled Senior Maintenance Worker position. This position
will be eliminated to offset costs for PW supervisor position.
Estimated Cost
48,854
43,384
92,238
Management Analyst
Increasing regulations for environmental programs such as Stormwater
and Solid Waste Refuse have added a strain to the Public Works
Department as there is no effective coverage for these added tasks and
responsibilities. SB 1383 will aggressively change the way that solid
waste is handled in California. The new law requirements and programs
require a dedicated staff member in order to effectively meet this
challenge. Under general direction of the Director of Public Works, this
new position will manage; NPDES and Stormwater, MTA Local Return,
oversee the department's budget, process grants and progress reports,
prepare financial documents and analysis for staff reports, act as main
liaison between staff for the implementation and ongoing management
of SB 1383 reauirements such as the reauired food recovery Droeram
240
10%
1
5,912
4,372
10,284
245
25%
14,780
10,931
25,710
246
25%
14,780
10,931
25,710
251
20%
11,824
8,745
20,568
256
20%
11,824
8,745
20,568
Estimated Cost
59,118
43,723
102,841
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
and work with Code on enforcement matters. Additionally, the position
will be assisting to meet the requirements of the Safe, Clean Water
Program Implementation Ordinance and the San Gabriel Region Safe,
Clean Water Program Ordinance, both of which are codified in the
Total #'Requested by PW: 5
Total Estimated Cost
$ 195,655
$ 161,897
$ 357,552
Department Assistant
(Part -Time)
To assist in answering incoming phone calls to the Community
Development and the Public Works department. The City has been
receiving an increase in the volume of phone calls which has prevented
staff from completing other competing priorities. This position was
requested during FY 2021-22 and recently hired. It was intended to
added to the FY 2022-23 Budget.
240
25%
$16.82/hour
4,552
244
25%
4,552
251
25%
4,552
254
25%
4,552
Total Estimated Cost to Special Revenue Fund
$ 18,207
City of Baldwin Park
Position Requested from Recreation & Community Services for FY 2022-23
REQUESTED &
JUSTIFICATION PROVIDED BY THE
RECOMMENDED
Estimated
Estimated
Estimated
POSITION TITLE
DEPARTMENT
FUND
ALLOCATION %
STEP
Salary
Benefits
Total Cost
Program Supervisor -Reclassification
Upgrade Senior Center Program
Coordinator to Program Supervisor
100
100%
4
$ 68,461
$ 52,752
$ 121,213
Minus Estimated Cost from Program Coordinator Position
1 $ (62,776)
$ (50,422)
$ (113,198)
Total # Requested by RCS: 1
Estimated Net Cost of Reclassification
1 $ 5,685
1 $ 2,330
1'; $ 8,015
Part -Time and Full Time Salary Adjustment Summary of Projected Cost
General Fund
Special Revenue and
Other Funds
Total Projected Cost
Part-time
114,747
14,460
129,207
Full-time
13,261
15,645
28,906
Total Projected Cost
$ 128,008
1 $ 30,105
$ 158,113
Note: Adjust Part -Time minimum wage to $16.82 per hour and Full -Time Administrative I & II salary due to
part-time rate adjustment (currently have 4 employees in these positions). These adjustments do not
include the Housing Technician position at this time since it's not currently in the approved & adopted positions.
RESOLUTION NO. 2022-046
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN
PARK, CALIFORNIA, ESTABLISHING A COMPREHENSIVE PAY
SCHEDULE FOR ALL FULL TIME AND PART TIME EMPLOYEES
AND ELECTED OFFICIALS IN ACCORDANCE WITH CALIFORNIA
MINIMUM WAGE LAWS AND CALPERS GUIDELINES
WHEREAS, the City of Baldwin Park will be adjusting the salary range for the full
time Administrative Clerk I and 11 positions requiring some adjustments to the City of
Baldwin Park's current comprehensive pay schedule, attached thereto as Attachment A;
and
WHEREAS, the City of Baldwin Park will be adding a new position of Public
Works Supervisor and appropriate salary range requiring some adjustments to the City
of Baldwin Park's current comprehensive pay schedule, attached thereto as Attachment
A; and
WHEREAS, the City of Baldwin Park will be adding a new part-time position of
Administrative Clerk 11 and Housing Financial Analyst requiring some adjustments to the
City of Baldwin Park's current comprehensive pay schedule, attached thereto as
Attachment A; and
WHEREAS, California Employees Retirement System (CalPERS) requires all
government agencies to provide and make available to the public the salary of all full-time
employees, part-time employees and Elected Officials in a single salary format specified
by CalPERS; and
WHEREAS, the City of Baldwin Park has compiled the necessary salary data to
update and maintain a single salary schedule required in compliance with the
requirements of CalPERS and has attached said schedule to this resolution as
Attachment A with the effective date of August 3, 2022.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
DOES HEREBY RESOLVE AND ORDER AS FOLLOWS:
SECTION 1. The City Council of the City of Baldwin Park does hereby approve
and authorize the comprehensive City of Baldwin Park Pay Schedule that includes pay
rate information for all full-time and part-time employees as well as Elected Official is
hereby effective August 3, 2022.
PASSED, APPROVED, AND ADOPTED this 3rd day of August 2022.
EMMANUEL ESTRADA
MAYOR
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS:
CITY OF BALDWIN PARK
I, Marlen Garcia, City Clerk of the City of Baldwin Park do hereby certify that the foregoing
Resolution No. 2022-046 was duly adopted by the City Council of the City of Baldwin Park
at a regular meeting thereof held on August 3rd , 2022, and that the same was adopted by
the following vote to wit:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
MARLEN GARCIA
CITY CLERK
CITY OF BALDWIN PARK
Pay Schedule
CA Code of Regulations (CCR 570.5)
Effective August 3, 2022
Job
Number
Title
Annual Fixed Rate
60008
City Council
$7,200.00
60001
City Clerk Non-Certfied)
$2,400.00
.,___..__.y,
60002
..........
-City Treasurer
$2400.00
................._....
10005
City Commissioner (Per Meetin
$50.00
-
_
Housing AuthontyPer Meetm)
$30.00
Job
Number Title Step 1 Step 2 Step 3 Step 4 Step 5
20001
Chief Executive Officer
hourly
104.20
109.41
114.88
120.62
$ 126.65
monthly
$ 18,060.54
$ 18,963,57
$ 19,911.75
$ 20,907,34
$ 21,952.70
annual
$ 216,726.53
$ 227,562.86
$ 238,941.00
$ 250,888.05
$ 263,432.45
20096
Chief of Police
hourly
$ 101.17
$ 106.22
$ 111.54
$ 117.11
$ 122.97
monthly
$ 17,535.38
$ 18,412.15
$ 19,332.76
$ 20,299.39
$ 21,314.36
annual
$ 210,424.55
$ 220,945.78
$ 231,993.06
$ 243,592.72
$ 255,772.35
20096-A
Interim Chief of Police
hourly
$ 92.87
monthly
$ 16,096.76
annual
$ 193,161.07
20097
Director of Community Development
hourly
$ 69.48
$ 72.95
$ 76.60
$ 80.43
$ 84.45
monthly$
12,043.11
$ 12,645.27
$ 13,277.53
$ 13,941.41
$ 14,638.48
annual
$ 144,517.33
$ 151,743.20
$ 159,330.36
$ 167,296.88
$ 175,661.72
20037
Director of Public Works
hourly
$ 72.95
$ 76.60
$ 80.43
$ 84.45
$ 88.68
monthly
$ 12,645.27
$ 13,277.53
$ 13,941.41
$ 14,638.48
$ 15,370.40
annual
$ 151,743.19
$ 159,330.35
$ 167,296.87
$ 175,661.71
$ 184,444.80
20092
Director of Recreation & Community Services
hourly
$ 76.43
$ 80.25
$ 84.26
$ 88.47
$ 92.90
monthly
$ 13,247.42
$ 13,909.79
$ 14,605.28
$ 15,335.55
$ 16,102.32
annual
$ 158,969.06
$ 166,917.52
$ 175,263.39
$ 184,026.56
$ 193,227.89
20094
Director of Finance
hourly
$ 76.57
$ 80,40
$ 84.42
$ 88,64
$ 93.07
monthly
$ 13,272.36
$ 13,935.97
$ 14,632.77
$ 15,364.41
$ 16,132.63
annual
$ 159,268.27
$ 167,231.69
$ 175,593.27
$ 184,372.93
$ 193,591.58
Page 2 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
31011
Accounting Manager
hours
$
47.93
$_ 50.33
$_ 52 84
$ 55.49
$ 58.26
_$_61.17
$ 64.23
........
monthly
$
8 308 08
$ 8 723 49
$ 9 159.66
$ 9 617 64
$ 10 098.53
$ 10,603.45
$ m11,133.62
annual
$
99,696.99
$ 104,681.83
$ 109,915.93
$ 115,411.72
$ 121,182.31
$ 127,241.42
$ 133,603.50
31050
Chief Deputy C Clerk
hourly
$
33.91
$ 35 61
$ 37 39
$ 39 26
$ 41.22
$ 43.28
$ 45.45
monthl -
-------- $
5,878.38
$ 6,172.30
$ 6,480.91 91
$ 6,804.96
$ 7,145 21
$ 7 502 47
$ 7,877.59
annual
$
70,540.56
$ 74,067.59
$ 77,770.97
$ 81,659.52
$ 85,742.49
$ 90,029.62
$ 94,531.10
31012
anne
City Plr_
hou rly
$
46.05
$ 48 35
-__,-,_,,,,,,, ---
$ 50 77
$ 53.30
..
$ 55 97
..._
$ 58.77
$ 61 71
mont�___
$
7,981.35
$ _ 8,380.41
$ 8,799 43
$ 9,239.40
$ 9,701.37
$ 10,186.44
$... 10,695.77
annual
$
95,776.14
$ 100,564.95
$ 105,593.20
$ 110,872.86
$ 116,416.50
$ 122,237.32
$ 128,349.19
31081
_________________________ ,._,_ .._
Housing Manaacer
--------- ---------
hourly
$
42 15
44 25
$ 46 47
$ 48 79
___ _,
$ 51 23
_—
$ 53.79
$ 56.48
monthl
$
W7,305.29
_$
$ 7,670,56
$ 8,054.09 $
8,45679
$ 8,879.63
$ 9,323.61
$ 9,789,79
annual
$
87,663.53
$ 92,046.71
$ 96,649.05
$ 101,481.50
$ 106,555.57
$ 111,883.35
$ 117,477.52
31031
Human Resource_ s/Risk na Mager
hourly
$
52,84
_
$ 55.49
---
$ 58.26
$ 61.17
$ 64.23
$ 67.44
$ 70.82
._..................................,.__________________
________ monthly
_____ .,$
9,159.65
$9,617.63
$ 10,098.51
.$...__, 10,603.43
$ 11,133.61
.$ 11,690.29
$..._._,._,12 274w80
annual
$
109 915,75
$, 115 411 53
$ 121 182 11
$ 127 241.22
$ 133,603 28
$ 140,28144
$ 147,297.61
Page 3 of 14 Adopted: August 3, 2022
Classified Management Employees Association (CMEA)
Job
Number Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
31041
Assistant Accounting Mana er
hourly
monthly
annual
$ 46.54
$ 8 066.14
$ 96,793.67
$ 48,86
$ 8 469.45__
$ 101,633.35
$ 51.31
_
_ $ _..,8 89Z92
$ 106,715.02
$ 53,87
$ 9 337_56
$ 112,050.77
$ 56.56
__..
$___ 9,804.44
$ 117,653.31
$ 59.39
$ 10 294.66_
$ 123,535.98
$ 62,36
$___ 10 809.40 _
$ 129,712.77
31025
Building Official/Plan Check Supervisor
hourly
$ 46.71
$ 49.05
$ 51.50
$ 54.07
$ 56.78
$ 59.62
$ 62.60
monthly
$ 8,096.49
$ 8,501.32
$ 8,926.38
$ 9,372.70
$ 9,841.34
$ 10,333.40
$ 10,850.07
annual
$ 97,157.89
$ 102,015.79
$ 107,116.57
$ 112,472.40
$ 118,096.02
$ 124,000.83
$ 130,200.87
31010
Engineering Manager
hourly
$ 46.53
$ 48.86
$ 51.30
$ 53.87
$ 56.56
$ 59.39
$ 62.36
monthly
$ 8,065.38
$ 8,468.65
$ 8,892.08
$ 9,336.69
$ 9,803.52
$ 10,293.70
$ 10,808.38
annual
$ 96,784.59
$ 101,623.82
$ 106,705.01
$ 112,040.26
$ 117,642.28
$ 123,524.39
$ 129,700.61
31014
Public Works Maintenance Operations Manager
hourly
$ 45.23
$ 47.49
$ 49.87
$ 52.36
$ 54.98
$ 57.73
$ 60.61
monthly
$ 7,839.75
$ 8,231.73
$ 8,643.32
$ 9,075.49
$ 9,529.26
$ 10,005.72
$ 10,506.01
annual
$ 94,076.94
$ 98,780.79
$ 103,719.83
$ 108,905.82
$ 114,351.11
$ 120,068.67
$ 126,072.10
80070
Information Systems IT Manager
hourly
$ 45.23
$ 47.49
$ 49.87
$ 52.36
$ 54.98
$ 57.73
$ 60.61
monthly
$ 7,839,75
$ 8,231.73
$ 8,643.32
$ 9,075.49
$ 9,529,26
$ 10,005,72
$ 10,506.01
annual
$ 94,076.94
$ 98,780.79
$ 103,719.83
$ 108,905.82
$ 114,351.11
$ 120,068.67
$ 126,072.10
80019
Recreation & Community Services Manager
hour/
$ 45.23
$ 47.49
$ 49.87
$ 52.36
$ 54.98
$ 57.73
$ 60.61
monthly
$ 7,839.75
$ 8,231.73
$ 8,643.32
$ 9,075.49
$ 9,529.26
$ 10,005.72
$ 10,506.01
annual
1 $ 94,076.94
$ 98,780.79
$ 103,719.83
$ 108,905.82
$ 114,351.11
$ 120,068.67
$ 126,072.10
Page 4 of 14 Adopted: August 3, 2022
Classified Confidential Employees Association (CCEA)
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
70052
Executive Secreta
hours
$
24.08
$ 25.29
$ 26.55
$ 27.88
$ 29.27
$ 30.74
$ 32,27
— _..,—
monthly_
$_
4 174_32
$ 4 383.03
$ 4,602.19
$ — „4 832.29
$____ 5,073.91
$ 5,327 60 _
$—_ 5,5 93.98
annual
$
5Q 091.81
$ 52,596.40
$ 55,226.22
$ 57,987.53
$ 6Q,886.91
$ 63,931.25
$ 67,127.82
70027
Human Resources Anal st II
__,_ .._ _ .. __._,._ _ ,_..___.________________________________________________________________
hour/ y ___,._... ,.______
$
.._
31 72
._,._,_._,.__,._,
$ 33.31
_._,._,._.....
$ 34.97
__ ..
$ 36 72
_._
$ 38.56
__- -
$ 40 48
____, _._
$ 42,51
monthly.
$
5.498_,04
$ 5,,772.94
$ 6,061.59,
$ _ „636467
$ 6,682.90
$ 7,01T05,
$, 7,36790„
annual
$
65,976.50
$ 69,275.33
$ 72,739.09
$ 76,376.05
$ 80,194.85
$ 84,204.59
$ 88,414.82
---,_------_,
_.,
Human Resources Analyst I
--, —,_
hourly
........-----
$
-
28.77
$ 30,21
$ 31.72
$ 33,31
$ 34.97
$ 36.72
$ 38,56
monthly .._._,-_
$
4,986.88
.__,_,_.___,_,
$ 5,236.23
_ ___.___,__
$ 5,498.04
__,."5-,-9___,_,_,__,_
$ 5,772.94
__,___,_,__,.._,________,_,___,_._
$ 6,061.59
$ 6,364.67
_.., .,.,._____
$ 6,682.90
___.,_,_,.
—__...._.
annual
$
59,842.60
-,
$ 62,834.73
$ 65,976.46
$ 69,275.29
$ 72,739.05
$ 76,376.00
$ 80,194.80
.._ .........
70022
_,........., ...........
Human Resources Technician
hours
$
24.56
$ 25,79
$ 27 08
$ 28,44
$ 29 86
$ 31.35
$ 32,92
_
monthly
$
4 257 65
--
$ 4,470.53
$ 4,694 06
$ 4,928.76
$ 5,17520
$_ 5 433.96
------
$ 5,705.66
--------------
annual
$
51,091.81
$ 53,646.40
$ 56,328.72
$ 59 145.16
$ 62,102.42
$ 65 207.54
$ 68,467.92
Page 5 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
80025
Accountant
hours
$
27.52
$ 28.89
$ 30.34
$ 31.86
$ 33.45
$ 35.12
$ 36.88
monthly
$
4,769.97
$ 5 008 46
$ 5,258 89
$ 5 521 83
$ _5797.92
$ 6 087 w82
$ 6,392.21
annual
$
57,239.59
$ 60,101.57
$ 63,106.65
$ 66,261.98
$ 69,575.08
$ 73,053.83
$ 76,706.52
42036
-
Administrative Clerk I
- - --
hourly
$
16.82
---
$ 17 66
.._
$ 18.54
$ 19.47
$ 20 44
$ 21.47
--
$ 22.54
---
monthly
$
2,915.47
$_ 3 061.24
$ 3,214.30
$ 3,375.02
$ 3,543.77
$ 3,720.96
$ 3,907.00
annual
$
34,985,60
$ 36,734.88
$ 38,571.62
$ 40,500.21
$ 42,525.22
$ 44,651.48
$ 46,884.05
42037
___
Administrative Clerk 11
... _ .._._,_....... ......... ........_ .........
hourly
......... ....... ___ ....
$
......_ _.._.._
17.66
._....
$ 18 54
-____
$ 19 47
$ 20 44
... ___..
$ 21.47
_ _ _
$ 22.54
_
$ 23 67
_.._.
month)
$
3,061.24
$ 3,214.30
$ 3,375.02
$ 3,543.77
$ 3,720.96
$ 3,907.00
$ 4,102.35
annual
$
36,734.88
$ 38,571.62
$ 40,500.21
$ 42,525.22
$ 44,651.48
$ 46,884.05
$ 49,228.25
80039,-
Assistant Planner
hourly
$
28.12
$ 29.52
$ 31.00
$ 32.55
$ 34.18
$ 35.89
$ 37.68
months
$
4,780.23
$ 5,117,66
$ 5,373.54
$ 5,642,22
$ 5,924.33
$ 6,220.55
$ 6,531_57
annual
$
57,362,76
$ 61,411.90
$ 64,482,49
$ 67,706.62
$ 71,091.95
$ 74,646.54
$ 78,378.87
80040
- -
Associate Engineer
-
........
hourly
$
32,86
$ 34.50
$ 36 23
- -
$ 38.04
$ 39 94
$ 41.94
-
$ 44.03
monthly
$
5 695 61
$ .....5 980.39
$ 6,279 41
$ 6 593 38
$ 6,923 05
$ 7,269,20
$ 7 632 66
annual
$
68,347.29
$ 71,764.65
$ 75,352.88
$ 79,120.53
$ 83,076.55
$ 87,230.38
$ 91,591.90
80058
Associate Planner
hourly
$
31.72
$ 33.31
$ 34 97
$ 36.72
$ 3856
$ 40.48
$ 42.51
month/
$
5,498.04
$ 5,772.94
$ 6,061.59
$ 6,364.67
$ 6,682.90
$ 7,017.05
$ 7,367.90
annual
$
65,976.50
$ 69,275.33
$ 72,739.09
$ 76,376.05
$ 80,194.85
$ 84,204.59
$ 88,414.82
80073
__
Building Inspector
hourly
$_
26.91
$ 28.26
$ 29.67
$ 31.16
$_ 32.71
$ 34.35
$ 36.07
______________________________________
month�yw wr
$
4 664 94
$ 4,898.18
$ ,.._..5 143 09_..$_._
5,400.25
$ 5,670.26
$_ 5,953.77
$ 6,251.46 _
annual
$
55,979.25
$ 58,778.21
$ 61,717.12
$ 64,802.97
$ 68,043.12
$ 71,445.28
$ 75,017.54
80062
- - -
Building/Engmeenng Permit Technician
- - - - -
hourly
-
$ -
---
19.47
- -- -
-
$ 20 45
---- - --
-
$ 21 47
--,_ - -
- --
$ 22.54
----,
$ 23.67
-
$ 24.85
$ 26.10
----- -
montht
$
3,375.58
$ 3,544.36
$ 3,721.57
$ 3,907.65
$ 4,103.04
$ 4,308.19
$ 4,523.60
annual
$
40,506.93
$ 42,532.28
$ 44,658.89
$ 46,891.84
$ 49,236.43
$ 51,698.25
$ 54,283.17
80033
_.
Commundy_Enhancement Officer
.. ___......_...,_____._,_,_, ........._,.....
hourly
$
23.21
$ 24.37
.__,_....__.
$ 25 59
_
$ 26 86
$ 2821
__. ._
$ 29.62
$ 31 10
_....._,
month!
$
4,022.51
$ 4,223.63
$ 4,434.81
$ 4,656.55
$ 4,889.38
$ 5,133.85
$ 5,390.54
annual
$
48,270.07
$ 50,683.57
$ 53,217.75
$ 55,878.64
$ 58,672.57
$ 61,606.20
$ 64,686.51
Page 6 of 14 Adopted: August 3, 2022
City Employees Association (CEA)
Job
Number Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
80065
Community Enhancement Supervisor
houry
monthly
annual
$ 30.42
$ _ 5,272.63
$ 63,271.50
$ 31.94
$ _ 5,536.26
$ 66,435.08
$ 33.54
$ 5.813 07
$ 69,756.83
$ 35.21
$ 6,103.72
$ 73,244.67
$ 36.97
$-^6,408 91
$ 76,906.91
$ 38.82
$ 6,729.35
$ 80,752.25
$ 40.76
$ 7,065.82
$ 84,789.86
80024
Community Services Supervisor
hourly
$ 33.92
$ 35.62
$ 37.40
$ 39.27
$ 41.23
$ 43.29
$ 45.46
monthly
$ 5,879.80
$ 6,173.79
$ 6,482.48
$ 6,806.61
$ 7,146.94
$ 7,504.29
$ 7,879.50
annual
$ 70,557.66
$ 74,085.54
$ 77,739.81
$ 81,679.31
$ 85,763.27
$ 90,051.43
$ 94,554.01
42_948
Construction Clerk
- - -- --
hour( y
$
17.96
$ 11
$ 19.80
- -
$ 20.79
- -------------- - - -
$ 21.83
- -
$ 22.92
- -
$ 24.07
monthly
$
3 112 96
$ 3 268 61
$ 3 432.04
$ 3,603.64
$ 3 783 82
$ 3 973 01
$ 4 171.66
annual
$
37,355.51
$ 39,223.29
$ 41,184.45
$ 43,243.67
$ 45,405.86
$ 47,676.15
$ 50,059.96
80077 ._,_...,......,
neenng Assistant
hourly ....
.... $
26.21
$ 27.52
$. 28.89
$ 30.34
$. 31.86
$ 33.45
----
$ 35.12
month!
)..
$
4,542.67
$ 4,769,80
$ 5,00829
$ 5,258,71
$ 5,521 64
$ 5,79772
$ 6,087,61
annual
$
54,512.02
$ 57,237.62
$ 60,099.50
$ 63,104.48
$ 66,259.70
$ 69,572.69
$ 73,051.32
_
42045
Finance Clerk
-
_._
houry
$
-
17.97
$ 18.87
$ 19 81
_................ . .
$ 20.80
$ 21 84
$ 22.93
$ 24.08
monthly ........_
$
3 114 28
$ 3,270.00
$ 3,433.50
$ 3,605.17
$ 3,785 43
$ 3,974.70
$ 4,173.44
annual
$
37,371.40
$ 39,239.97
$ 41,201.97
$ 43,262.06
$ 45,425,17
$ 47,696A2
$ 50,081.25
80026_
Housing Inspector
hourly-
$
23,21
-
$ 24.37
- -
$ 25 59
----
$ 26.86
------ ------
$ 28.21
---,_-----
$ 29.62
___------ ._
$ 31.10
--
monthl
$
4,022.51
$ 4,223.63
$ 4,434.81
$ 4,656.55
$ 4,889.38
$ 5,133.85
$ 5,390.54
..
annual
$
48,270.07
$ 50,683.57
$ 53,217.75
$ 55,878.64
$ 58,672.57
$ 61,606,20
$ 64,686.51
42050 _
Housing Specialist
hours
$
_17.96
$ 18.86
$ 19 80
$ 20.79
$ 21 83
$ 22 92
$ 24.07
--
month/
$
3,112.96
$ 3,268.61
$ 3,432 04
$ 3 603 64
$ 3,783 82
$ 3,973.01 ..
$ 4,171.66
annual
$
37,355.51
$ 39,223.29
$ 41,184.45
$ 43,243.67
$ 45,405.86
$ 47,676.15
$ 50,059.96
42049
Housing Techncian
hours
$
17.14
$ 18.00
$ 18.90
$ 19.84
$ 20.83
$ 21.88
$ 22.97
monthly
$
yy 2,970.91
$ 3.119 45
$ 3,276.4
$ 3,439.19
$ 3,611.15
$ 3,791.71
$ 3,981.30 ....
annual
$
35,650.87
$ 37,433.41
$ 39,305.08
$ 41,270.34
$ 43,333.85
$ 45,500.54
$ 47,775.57
42020
Imaging Specialist
hourly -
$
17.97
$ 18.87
$ 19.81
$ 20.80
$ - 21.84
$ 22.93
-$ 24.08
_.._ ------,__,------,-,--------,-,-,
---------
monthly
$
3,114.28
$ 3,270.00
$ 3,433.50
$ 3,605.17
$,_,_, 3,785.43
$ 3,974.70
_$,-4,173.44LL
annual
$
37,371.40
$ 39,239,97
$ 41,201.97
$ 43,262,06
$ 45,425A7
$ 47,696A2
$ 50,081,25
.._ _�
42021
.._ _.._... .............
Information Systems Anal st
hourly
$
28.42
$ 29.84
$ 31.34
$ 32.90
$ 34.55
$ 36.27
$ 38.09
- .. _............
monthly
---
$
4 926.49
$ 5 172 82
--
$ 5,431 46
_$- 5,703.03
----
$ . 5,988 18 ----
$ 6 287,59
-
$ _„ 6,601.97
------
annual
$
59,117.93
$ 62.07383
$ _ 65,177.52
$ _ 68,436.40
$ 71,858.22
$ 7545113
$ 79,223.69
80043
Information S stems Su ort Technician
_..._, ..._ __y-_.__ ._._.__Pp_.__ _,_____________________._,._......,._________________
hour/
_______ .. �........._,._,......
$
22 01
.....__..._, ._
$ 23.11
$ 24.27
_
$ 25.48
$ 26 75
$ 28.09
$ 29.49
..........
.. _,_
monthly
$ „
3,814.91
$ 4,005.65
$_ 4 205.94
$ 4,416.23
_$- 4,637.04
$ 4,868.90
$5,112.34
annual
$
45,778.89
$ 48,067.83
$ 50,471.22
$ 52,994,78
$ 55,644.52
$ 58,426.75
$ 61,348,09
Page 7 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
80037
--- --------
Management Analyst-----------------------------------------------------------------------------------------------------------------
- -------- -
hourly --------------
-28 42
$
-29.84-
-31 _34-
$ -32 90
-34 55
$ -36 27
$ 38.09
---- --
monthly
$
4,926.49
$
5 172 82
$ 5 431.46
$ 5,703.03
$ 5,988.18
$ 6 287b9
$ 6,601.97_
annual
$
59,117.93
$
62,073.83
$ 65,177.52
$ 68,436.40
$ 71,858.22
$ 75,451.13
$ 79,223.69
80069,
Management Assistant
hourly
.._ _, _
$
_
26.49_
$
27 81
$ 29 20
$ 30.66
$ 32 19
--------
$ 33.80
_ _._
$ 35.49
monthly
$
4,591.04
$
4,820.59
$ 5,061.62
$ 5,314.70
$ 5,580 44
$ 5,859.46_
$ 6,152.43
annual
$
55,092.46
$
57,847.08
$ 60,739.43
$ 63,776.40
$ 66,965.22
$ 70,313.49
$ 73,829.16
80052
Payroll Specialist
hourly __...,...,
$
23.09
$
-
24.25
..
$ 25.46
$ 26.73
$ 28.07
$ 29.47
$ _ 30.94
month)
$
4 002 47
$
4,202.59
$ 4 412 72
_ _..
$ 4,633.36
__. _ .___ .__,,_
$ 4,865.03
_ ..._,._____._._
$ 5,108.28
_..
$ 5,363.69
._...
annual
$
48,029.65
$
50,431.13
$ 52,952.69
$ 55,600.32
$ 58,380.34
$ 61,299.36
$ 64,364.32
80051
Program Coordinator
houry__
$_
22 52
$ -.
23.65
---
$ 24 83
....
$ 26.07
---_
$ 27 38
.... .....
$ 28.74
_,-
....
$ 30.18
monthl _- _
$�
3,9903.72
$
4,098,91
$ 4,30186
$ 4,519,05
$ 4,745M
$ 4,9822225
$ 5,231.36
annual
$
46,844.70
$
49,186.93
$ 51,646.28
$ 54,228.59
$ 56,940.02
$ 59,787.03
$ 62,776.38
80031
Pro ram Supervisor
hourly
$
28.43
$
29.85
$ 31.35
$ 32 91
$ 34.56
$ 36 29
$ 38 10
-,_ ------------ -
monthly_
$
4928.25
$___5,174.66__$
5,433.40_
$- 5705.07
$ 5,99032
$ 6289.84
$660433
- -
annual
$
59,139.02
$
62,095.97
$ 65,200.76
$ 68,460.80
$ 71,883.84
$ 75,478.04
$ 79,251.94
80035
Senior Finance Clerk
hour/
$
21.98
$
23.08
$ 24.24
$ 25.45
$ 26.72
$ 28.06
$ 29.46
_..,......_...,..
monthly
$
3.810 70
$,
4,001.24
$ 4,201.30
$_ 4,411.37
$ 4,631 94_
$ 4,863_53,
$_., 5,106.71
annual
$
45,728.46
$
48,014.88
$ 50,415.62
$ 52,936.41
$ 55,583.23
$ 58,362.39
$ 61,280.51
42052 __
Senior Housing Specialist _.._ __.
hourly _- ___
-__ $
_ 22.77
$
23.91
_ _ _
. $ 25.10
$ 26.36
___
$ 27.68
_ __._
$ 29.06
_ _
$ _ 30.51
_-
monthA
$
3,946.86
$
4,144.21
$ 4,351.42
$ 4,568.99
$ 4,797 44
$ 5,037.31
$ 5,289.17
annual
$
47,362.35
$
49,730.47
$ 52,216.99
$ 54,827.84
$ 57,569.23
$ 60,447.70
$ 63,470.08
80041
Senior Planner
hourly
$
36.47
$
38.30
$ 40.21
$ 42.22
$ 44.33
$ 46.55
$ 48.88
_
----------- -,_ _ _ _
monthly_
$
6,321.86
$
6,637.95
$ 6,969.85
$ 7,318.34
$ 7,684.26
$ 8,068.47
$ 8,471.90
..
---
....... __ __..-
annual
$
75,862.31
$
I
79,655.43
$ 83,638.20
_,
$ 87,820.11
$ 92,211.12
_,
$ 96,821.67
$ 101,662.76
I
Page 8 of 14 Adopted: August 3, 2022
SEIU Employees'
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
40061
-
Equipment Mechanic
--- -
hour/
- y
$
-------------------------------
21.86
$ 22.95
-----------------------------
$ 24.10
------------------------------
$ 25.30
---------------------------
$ 26.57
-----------------------------------------------------------
$ 27.90
$ 29.29
------------------------------
month!
$
3,788.85
_. ....
$ 3,978.29 _
$ 4,177.21
$ 4,386.07
_ _. ........
$ 4,605.37
$ 4,835.64
$ 5,077.42
annual
$
45,466.23
$ 47,739.54
$ 50,126.52
$ 52,632.84
$ 55,264.48
$ 58,09T71
$ 60,929.09
40054
Maintenance Worker I
hourly
$
18 42
$ 19.34
$ 2031
$ 21.33
$ 22.39
$ 2151
$ 24.69
-
month(
$
3,193.26
$ 3,352.92
.._._......
$ 3,520.57
$ 3,696.59
$ 3,881.42
$ 4,075.49
$ 4,279.27
annual
$
38,319.08
$ 40 235.03
$ 42,246.79
$ 44,359.13
$ 46,577.08
$ 48,905.94
$ 51 351.23
__
40055
_- _-_
Maintenance Worker II
-
hourr
$
20.27
$ 21.28
$ 22.34
$ 23.46
$ 24.63
$ 25.86
$ 27.16
$ yy 3,688.27
$ __.. 3,872.68
$ _ 4.066 32
$ 4,269 63
$ 4,483.12
$ 4,707.27
annual
$
42,151.67
$ 44,259.25
$ 46,472.21
$ 48,795.83
$ 51,235.62
$ 53,797.40
$ 56,487.27
40053
Senior Equpment Mechanic
hourly
-
$
24.04
-
$ 25 25
$ 26 51
_
$ 27 83 __
$_ 29 23
$ 30.69
--
$ 32.22
monthly
$
4,167.72
$ 4,376A1
$ 4,594 91
$ 4,82466
$ 5,06589
$ 5,31918
$ 5,585,14
annual
$
50,012,64
$ 52 513.27
$ 55,138.93
$ 57,895.88
$ 60,790.67
$ 63,830.21
$ 67,021.72
40060
Senior Maintenance Worker
hourly
$
22.37
$ 23 49
$ 24 66
$ 25 90
$ 27 19
$ 28,55
$ 29.98
_____,
.__._....._ ......,___.._, .................
_,_,_,_,_,
_,_,_,_,_,_,_,_,___,_,_,_,_,_,_- monthly _,_,
$
3,877.33
4,071.20
$ 4,274.76
$ 4,488.50
$
$ _4,9_48.57
$ 5,196.00
---------,_---
annual
$-
__$
46,528.01
$ 48,854.41
$ 51,297.13
$ 53,861.98W
_4,712.92_
$ 56,555.08
$ 59,382.84
$ 62,351.984
_,_,-,_,_,_,_,_,_,_,__,
Senior Maintenance Worker Y-Rated _,_ ___,_,_,_,_,_,_,_,_,_,__.
hourly _____,-,____,__
__,_,._, 41.16
_,....,_,-,__,_,__,_,
-_, �.
_. _,
-,_,_,.,_____...
._..,...... _.
monthly
$
7-,134.38-
---------------------------------------------------------
- --
------------------------- - -------------------------------------------------------------
---------------------------------
annual
---------------------
$
-- -
85,612.60
-
40062
Street Sweeper Operator
- - .....,.,
hour/ Y --
-$--
- 20 77
$------ 21 81
$ -----22 90
$_ _24.05
$ ----- 25.25
$-, 26:51
$- 27.84
monthJIy
$
_- 3,600.43
$ -- 3,780.45
$-_3,969.47
$ _- 4,16794
$ - 4,376.34
$ 4,595.16
$ 4,824.92_
annual
$
43,205.13
$ 45,365.38
$ 47,633.65
$ 50,015.33
$ 52,516.10
$ 55,141.91
$ 57,899.00
40063
Public Works Supervisor
hourly
$
30.71
$ 32.25
$ 33.86
$ 35.56
$ 37.33
$ 39.20
$ 41.16
monthly
$
5,323.79
$ 5,589.98
$ 5,869.48
$ 6,162.96
$ 6,471,10
$ 6,794.66
$ 7,134.39
annual
$
63,885.51
$ 67,079.79
$ 70,433.78
$ 73,955.46
$ 77,653.24
$ 81,535.90
$ 85,612.69
Page 9 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
51047
Civilian Dispatcher
_�_..
hourly
$
24.48
$ 25,70
$ 26 98
$ 28,33
$ 29.75
monthly
$
4 242.43
$ 4,454.55
$_ 4 6_77 28
_ $ 4 911.14
$ 5,15670
annual
$
50,909.13
$ 53,454.59
$ 56,127.32
$ 58,933.69
$ 61,880.37
..., ........,
51064
...,
Civilian Dispato_her Supervisor
....
hourly,
$
32.73
$ 34.37
$ 36.08
$ 37.89
_
$ 39.78
monthly
$
5,673.20
$ 5,956.86
- -- -
$ _ 6,254 70
$ 6,567.44
---- -
$ 6,895 81
--- ----
annual
$
68,078.38
$ 71,482.29
$ 75,056.41
$ 78,809.23
$ 82,749.69
51029
Commurn Service Officer
hourly
$
25 06
$ 26.32
$ 27.63
$ 29.02
$ 30.47
months
$
_
4 344 56
_., --
$ 4 561 78
$ 4 789 87
$ 5,029.37
_
$ 5,250 84
annual
$
52,134.68
$ 54,741.41
$ 57,478.48
$ 60,352.41
$ 63,370.03
51041
Parking Enforcement Officer
hourly
$
25.06
$ 26.32
$ 27.63
$ 29.02
$ 30.47
_
monthly
$
4 344m56
_$„ 4,561.78
_$ 4,789 87
$ 5,029.37
$ 5280 84
-------------------------------------------------------------------------
annual
$
52,134.68
$ 54,741.41
$ 57,478.48
$ 60,352.41
$ 63,370.03
50076
............................ .... ........ ___...._.,_,.......
Police Officer
hourly
$
38.19
_... _..._
$ 40.10
$ 42.11
$ 44.21
$ 46.42
.,...-,_...................... .........
monthly .......................
$
_.._6 619,79
$-_,_..,6,950.78
$ 7,298 32 -
$--,_._7,663.23
$ 8,046.39
annual
$
79,437.46
$ 83,409.34
$ 87,579.80
$ 91 958.79
$ 96,556.73
51039
Police Records Specialist I
hour
$
18.37
$ 19.29
$ 20.26
$ 21.27
$ 22.33
monthly__......
$
3,184M
$,3,344.23
$, 3,511 4_4
$ 3,687.01
$ 3,871.36
annual
$
38,219.74
$ 40,130.72
$ 42,137.26
$ 44,244.12
$ 46,456.33
51040
Police Records Specialist II 41
hourly
$
20.28
$ _,_.....,., 21.30
$ 22.36
$_ LL 23.48
$ - 24.65
__. _ _,_,_,_,_________,__,_,
-_,- --------------- monthly
$
3,515.43
LL$ 3,691.21
$ 3,875.77
$ 4,069.55
$ 4,273.03
annual
$
42,185.20
$ 44,294,46
$ 46,509.19
$ 48,834,65
$ 51,276.38
._.........
52085
........ _....
Police Sergeant
_ ...
hourly
47.85
$ 50.24
$ 52.75
�.._
$ 55.39
$ 58.16
-
- -
monthly
$
8,293.52
$ 8 708.20
-_..
$ 9,143 61
--
$ 9 600.79
- - ----
$ 10,080 83
------ ----
annual
$
99,522.25
$ 104,498.36
$ 109,723.28
$ 115,209.44
$ 120,969.91
51062
Police Technician
hour/
_ .y .......................
$
25 92
$ 27 21
$ 28 57
_.,._-____------------
$ 30.00
$ 31.50
monthly
$
4,491.97
$ 4,716.56
,_$ 4,952,39 ,
,_$, 5,200.01
$ 5,460.01
annual
$
53,903.60
$ 56,598.78
$ 59,428.72
$ 62,400.15
$ 65,520.16
Page 10 of 14 Adopted: August 3, 2022
Job
Page 11 of 14
Adopted: August 3, 2022
Job
Number Title
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
30090
Police Captain
hourly
$ 65.96
$ 69.26
$ 72.72
1 $ 76.36
$ 80.17
$ 84.18
$ 88.39
month/
$ 11,432.95
$ 12,004.60
$ 12,604.83
$ 13,235.07
$ 13,896.83
$ 14,591.67
$ 15,321.25
annual
$ 137,195,46
$ 144,055.23
$ 151,257.99
$ 158,820.89
$ 166,761.94
$ 175,100.03
$ 183,855.04
30089 Police Lieutenant
-
hourly_ $
58,65 $ 61.58 $ 64 66
- - -----------
$ 67.89 $ 71 29 $ 74.85
- - - ----
$ 78.59
---- -------
monthhy $
10,165.53 $ 10,673.80 $ 11,20750
$ 1176787 $ 12,356.26 $ 12,974.08
$ 13,622.78
annual $
121,986.34 $ 128,085.66 $ 134,489.94
$ 141,214.44 $ 148,275.16 $ 155,688.92
$ 163,473.37
_._-------- .._.____ _________ _________
_________ _________ ______ ..._ ________w W
...,. .. ,. _ ..._._,_.
„ „
Page 12 of 14 Adopted: August 3, 2022
Range
Number Title
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
PT1
PT2
Youth Employment Participant
hourly
$ 16.82
$
17.16
$ 17.50
Cashier
hourly
$ 16,82
$
17,16
$ 17.50
P73
Recreation Leader
hourly
$ 16,82
$
17,16
$ 17.50
Officer Clerk I
hourly
$ 16.82
$
17.16
$ 17.50
PT4
Office Clerk 11
hourly
$ 17.16
$
17.50
$ 17.85
PT5
Intern
hourly
$ 16.82
$
17.16
$ 17.50
Police Cadet
hourly
$ 16,82
$
17,16
$ 17.50
P76
Department Assistant
hourly
$ 17,85
$
18,21
$ 18.57
Computer Assistant
hourly
$ 17.85
$
18.21
$ 18.57
Maintenance Assistant
hourly
$ 17,85
$
18,21
$ 18.57
P77
Maintenance Assistant II
hourly
$ 18,21
$
18,57
$ 18.95
Senior Recreation Leader
hourly
$ 18.21
$
18.57
$ 18.95
PT8
Assistant Boxing Coach
hourly
$ 18.57
$
18.94
$ 19.32
Fleet Assistant
hourly
$ 16,82
$
17,15
$ 17.50
Building Aide
hourly
$ 16.82
$
17.15
$ 17.50
PT9
Lifeguard
hourly
$ 18.94
$
19.32
$ 19.71
PT10
Water Safety Instructor
hourly
$ 19.32
$
19.71
$ 20.10
Fleet Assistant II
hourly
$ 16,82
$ 17A5
$ 17.50
$ 17.85
$ 18,20
$
18,57
$ 18.94
PT11
Swim Coach
hourly
$ 19,71
$
20,10
$ 20.51
Police Specialist
hourly
$ 16.82
$ 17.15
$ 17.50
$ 17.85
$ 18.20
$
18.57
$ 18.94
Computer Specialist
hourly
$ 19,71
$
20,10
$ 20.51
Housing Specialist I
hourly
$ 16.82
$ 17.15
$ 17.50
$ 17.85
$ 18.20
$
18.57
$ 18.94
PT12
Head Lifeguard
hourly
$ 20.10
$
20.50
$ 20.91
Planning Technician
hourly
$ 17,50
$ 17.85
$ 18,20
$ 18,57
$ 18,94
$
19,32
$ 19.70
Community Enhancement Technician
hourly
$ 17.50
$ 17.85
$ 18.20
$ 18.57
$ 18.94
$
19.32
$ 19.70
Parking Enforcement Officer
hourly
$ 17,50
$ 17.85
$ 18,20
$ 18,57
$ 18,94
$
19,32
$ 19.70
PT13
Administrative Clerk 11
hourly
$ 17.66
$ 18,54
$ 19.47
$ 20,44
$ 21.47
$
22,54
$ 23,67
PT14
Program Specialist
hourly
$ 20,50
$
20,91
$ 21.33
Housing Specialist 11
hourly
$ 17.85
$ 18.20
$ 18.57
$ 18.94
$ 19.32
$
19.70
$ 20.10
Rehabilitation Housing Specialist
hourly
$ 17,85
$ 18.20
$ 18,57
$ 18,94
$ 19.32
$
19,70
$ 20.10
Head Boxing Coach
hourly
$ 20.50
$
20.91
$ 21.33
Page 13 of 14 Adopted: August 3, 2022
Range
Number Title Sten 1 Stan 2 Sten 3 Sten 4 Sten 5 Stan 6 Stan 7
PT15
Human Resources Generalist
hourly
$ 18.57
$ 18.94
$ 19.32
$ 19.70
$ 20.10
$
20.50
$ 20.91
Finance Generalist
hourly
$ 18,57
$ 18.94
$ 19,32
$ 19,70
$ 20,10
$
20,50
$ 20.91
Housing Generalist
hourly
$ 18.57
$ 18.94
$ 19.32
$ 19.70
$ 20.10
$
20.50
$ 20.91
City Clerk Specialist
hourly
$ 18,57
$ 18.94
$ 19,32
$ 19,70
$ 20,10
$
20,50
$ 20.91
PT16
Aquatic Manager
hourly
$ 21,33
$
21,76
$ 22.19
PT17
Domestic Violence Advocate
hourly
$ 18,94
$ 19.32
$ 19,70
$ 20,10
$ 20,50
$
20,91
$ 21.33
PT18
hourly
$ 19,32
$ 19.70
$ 20,10
$ 20,50
$ 20,91
$
21,33
$ 21.75
PT19
hourly
$ 19,70
$ 20.10
$ 20,50
$ 20,91
$ 21,33
$
21,75
$ 22.19
PT20
hourly
$ 20,10
$ 20.50
$ 20,91
$ 21,33
$ 21,75
$
22,19
$ 22.63
PT21
hourly
$ 20,50
$ 20.91
$ 21,33
$ 21,75
$ 22,19
$
22,63
$ 23.09
PT22
Sign Language Interpreter
hourly
$ 20,91
$ 21.33
$ 21,75
$ 22,19
$ 22,63
$
23,09
$ 23.55
PT23
hourly
$ 21,33
$ 21.75
$ 22,19
$ 22,63
$ 23,09
$
23,55
$ 24.02
PT24
hourly
$ 21,75
$ 22A9
$ 22.63
$ 23.09
$ 23,55
$
24.02
$ 24.50
PT25
hourly
$ 22,19
$ 22,63
$ 23,09
$ 23.55
$ 24.02
$
24.50
$ 24.99
PT26
Civilian Dispatcher
hourly
$ 22,63
$ 23.09
$ 23,55
$ 24.02
$ 24.50
$
24.99
$ 25.49
PT27
Reserve Police Officer
hourly
$ 23,09
$ 23.55
$ 24.02
$ 24.50
$ 24.99
$
25,49
$ 26.00
PT28
Housing Financial Analyst
hour/
$ 28.42
$ 29,84
$ 31.34
$ 32,90
$ 34.55
$
36.27
$ 38,09
Page 14 of 14 Adopted: August 3, 2022
BALDWIN PARK MUNICIPAL FINANCING AUTHORITY
REGULAR MEETING
COUNCIL CHAMBER - 14403 E. Pacific Avenue, Baldwin Park, 91706
August 3, 2022
UT1
Audio Streaming will be available at:
https.11www.youtube.comlchannellUCFLZO dDFR�y59rhiDZl3Fg/featured?view as=subscriber
httpa/baldwinpark.granicus.comlViewPublisher.php?view id=10
Audio Streaming Simultaneously in Spanish will be available at:
hit s://www.youtube.coin/channel/UC3bPFBIHcoPlkslXgetmGcA
Emmanuel J. Estrada
Daniel Damian
Alejandra Avila
Monica Garcia
Paul C. Hernandez
PUBLIC COMMENTS
The public is encouraged to address the
City Council or any of its Agencies listed
on this agenda on any matter posted on
the agenda or on any other matter within
its jurisdiction. In accordance with
Chapter 39 of the Baldwin Park Municipal
Code, Speakers must address the
Council as a whole and refrain from
making impertinent, slanderous, or
profane remarks or disrupt the peace of
the meeting.
Chair
Vice Chair
Board Member
Board Member
Board Member
COMENTARIOS DEL PUBLICO
Se invita al publico a dirigirse al Concilio o
cualquiera otra de sus Agencias nombradas en
esta agenda, para hablar sobre cualquier asunto
publicado en la agenda o cualquier tema que
este bajo su jurisdiccion. De acuerdo con el
capitulo 39 del Codigo Municipal de la Ciudad
de Baldwin Park, los comentaros deben se
dirigidos al Concilio como una sola entidad, y no
ser impertinentes, difamatorios, o profanos, o
interrumpir la paz de la reunion.
CALL TO ORDER
ROLL CALL
MUNICIPAL FINANCING AUTHORITY
REGULAR MEETING — 7:00 PM
Board Members: Alejandra Avila, Monica Garcia, Paul C. Hernandez,
Vice Chair Daniel Damian, and Chair Emmanuel J. Estrada
PUBLIC COMMUNICATIONS
THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL
PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER
No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist.
The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to
investigate and/or schedule matters for consideration at a future meeting. (Government Code §54954.21
ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO
FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE
No se podra tomar accion en algOn asunto a menos que sea incluido en la agenda, o a menos que exista alguna emergencia o
circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas
porpersonas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomaren consideracion en juntas proximal. [Codigo de Gobierno
§54954.2]
If you wish to comment on agenda items, please email your name, City of residence, item number and a phone number where you
will be available between the hours of 7:00 PM to 8:00 PM on August 3, 2022 to commentsL&baldwinpark.com. You will be contacted
by a staff member and will be granted 3 (three) minutes to speak live during the meeting. If you are a non-English Speaker and
require translation services in another language other than Spanish, please indicate your request in your communication up to 48
hours prior to the meeting. If large numbers of persons wishing to speak are gathered (a reduction of the speaking time allotted for
each speaker may be announced). A one hour limit may be placed on the time for public communications so that City business can
be conducted, after which time, communications can resume.
CONSENT CALENDAR
All items listed are considered to be routine business by the Board Members and will be approved with one motion. There will be no
separate discussion of these items unless a Board Members so requests, in which case, the item will be removed from the general
order of business and considered in its normal sequence on the agenda.
1. Fiscal Year 2022-23 Amendment Budget
Staff recommends that Council to approve:
1. The fiscal year 2022-23 Amended Budget and resolutions for:
a. City of Baldwin Park by Resolution No.2022-045; and
b. Finance Authority by Resolution No. FA 2022-002, and
c. Municipal Financing Authority by Resolution No. MFA 2022-002, and
d. Housing Authority by Resolution No. HA 2022-004, and
e. Successor Agency by Resolution No. 2022-002, and
2. Authorize the Director of Finance to appropriate funding and make necessary budget
amendments; and
3. Authorize the CEO and HR to begin the hiring process of the approved requests by the
City Council; and
4. Approve a Resolution No. 2022-046 to revise the Comprehensive Pay Schedule to reflect
the FY 22-23 Amended Budget in accordance with CalPERS Guidelines.
ADJOURNMENT
CERTIFICATION
I, Marlen Garcia, Secretary of the Municipal Financing Authority hereby certify under penalty of
perjury under the laws of the State of California that the foregoing agenda was posted on the City
Hall bulletin board not less than 72 hours prior to the meeting. Dated this 28th day of July, 2022.
,!FA
Marlen Garcia,
City Clerk
PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public
viewing and inspection at City Hall, 2nd Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For
further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 or via e-mail at
Imorales@baldwinpark.com.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact
the Public Works Department or Risk Management at (626) 960-4011. Notification 48 hours prior to the meeting will enable staff to
make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II)
ITEM NO. 1
o� gXIe
o Fr . TO: Honorable Mayor/ Chair and Members of the City Council for the
THE'
City of Baldwin Park, Financing Authority, Municipal Financing
• SA, G BRIEL " Authority, Housing Authority, and Successor Agency
FROM: Enrique C. Zaldivar, Chief Executive Officer
Rose Tam, Director of Finance
Laura J. Thomas, Human Resources/Risk Manager
DATE: August 3, 2022
SUBJECT: Fiscal Year 2022-23 Amended Budget
SUMMARY
From the July 20, 2022 City Council meeting, staff was directed to bring back the amended
budget for FY 22-23 after the attached Personnel Requests, Part -Time and Administrative Clerk
I & II Salary Adjustments (Attachment 5) were approved. This report is to seek City Council's
review and approval of the FY 22-23 Amended Budget.
RECOMMENDATION
Staff recommends that Council to approve:
1) The fiscal year 2022-23 Amended Budget and resolutions for:
a. City of Baldwin Park by Resolution No. 2022-045, and
b. Finance Authority by Resolution No. FA 2022-002, and
c. Municipal Financing Authority by Resolution No. MFA 2022-002, and
d. Housing Authority by Resolution No. HA 2022-004, and
e. Successor Agency by Resolution No. 2022-002, and
2) Authorize the Director of Finance to appropriate funding and make necessary budget
amendments; and
3) Authorize the CEO and HR to begin the hiring process of the approved requests by the City
Council; and
4) Approve a resolution to revise the Comprehensive Pay Schedule to reflect the FY 22-23
Amended Budget in accordance with CalPERS Guidelines.
AMENDED FISCAL IMPACT
General Fund (100)
Revenues $ 34,695,375
Expenditures $ 34,621,475
Surplus $ 73,900
Other Funds - Expenditures
Future Development Fund
$ 195,925
Internal Service Funds
$ 6,171,978
Special Revenue Funds
$48,893,519
Finance Authority
$ 6,770,096
Successor Agency
$ 2,122,515
Housing Authority
$ 6,764,853
Total Other Funds — Expenditures
$70,918,886
TOTAL AMENDED BUDGET (CITY-WIDE EXPENDITURES $105,540,361
BACKGROUD
From the July 20, 2022 City Council meeting, staff was directed to bring back the amended
budget for FY 22-23 after the attached Personnel Requests, Part -Time and Administrative Clerk
I & II Salary Adjustments were approved. We have made a couple minor updates for 2 typos to
this Attachment. The first one is the reclassification of the current Information Systems Support
Technician to Information Systems Analyst. The position should be at Step 3 and there is no
change to the projected cost. The second one is the Public Works Supervisor with a minor
increase of $684 to the projected salary due to the 1 % COLA difference. The three reclassified
positions stated on Attachment 5 will be effective on the first pay period after the approval of the
FY 22-23 Amended Budget.
Per City Council direction, part-time positions have been adjusted and modified to address
internal compaction, recruitment, and retention challenges. Eighty percent of the part-time
positions are employed within the Recreation and Community Services department. The
attached salary schedule maintains the integrity of the differences between ranges and within
the part-time structure to ensure the department is able to manage numerous community events
throughout the year.
Staff requests for the adoption of the attached resolution revising the hourly pay range schedule
for the part-time staff hourly rates and steps establishing a revised range schedule. This
adjustment reflects the increase to entry level wages and address compaction effects in part
time classification in Recreation. The City also plans to review salary adjustments in the future
with respect to the budget to ensure the compensation remains competitive with other agencies.
All the adjustments and modifications are consistent with the estimated costs for the personnel
requests presented at the City Council meeting on the July 20, 2022.
ALTERNATIVES
The City Council may provide further direction.
LEGAL REVIEW
This report and resolutions have been reviewed and approved by the City Attorney as to legal
form and content.
ATTACHMENTS
1. Budget Resolution No. 2022-002
2. FY2022-23 Amended Budget (Summary). The completed amended line -item budget is
available on the City's website by August 3, 2022.
3. FY2022-23 Projected Fund Balance.
4. FY2022-23 Amended General Fund Reserve Bar Chart.
5. Personnel Requests, Part -Time and Administrative Clerk I & II Salary Adjustments.
6. Comprehensive Pay Schedule Resolution No. 2022-046
7. Comprehensive Pay Schedule.
A RESOLUTION OF THE MUNICIPAL FINANCING AMENDING
THE BUDGET OF THE AUTHORITY FOR THE FISCAL YEAR
COMMENCING JULY 1, 2022 AND ENDING JUNE 30, 2023
THE MUNICIPAL FINANCING AUTHORITY BOARD MEMBERS OF THE CITY OF
BALDWIN PARK DOES HEREBY RESOLVE AND ORDER AS FOLLOWS:
SECTION 1. That the Budget for the Municipal Financing Authority of the
City of Baldwin Park for the fiscal year commencing July 1, 2022 and ending June 30,
2023, is hereby amended as prepared and submitted by the Executive Director of the
Municipal Financing Authority and as modified by the Authority Board for said fiscal
year. An Amended Budget is attached to this resolution for adoption as presented.
SECTION 2. That from and after the effective date of the adoption of said
Amended Budget, the several amounts stated therein as proposed expenditures, shall
be deemed appropriated to the several line items for the respective objects and
purposed therein stated. All appropriations with the exception of capital improvement
programs, shall lapse at the end of the fiscal year to the extent that they shall not have
been expended or lawfully encumbered, pursuant to the provisions of all applicable
statutes of the State.
SECTION 3. That the authority granted for making expenditures shall be
limited to the actual amount of money received from the sources of funds indicated in
the Amended Budget and no liability upon the Authority is assumed or can be imposed
in excess of such amounts as may be provided therefore in the Budget.
SECTION 4. That amounts appropriated to any account for any object or
purpose may be transferred in the following manner:
(A) That at any meeting after adoption of the budget, total appropriations may be
amended by the Board Members by a majority vote of a quorum of the
Authority Board.
(B) For transfers of appropriations within the same cost center program, such
transfers up to $15,000 may be approved by the Executive Director. For
amounts greater than $15,000, Authority Board approval is required.
(C)Transfers up to $15,000 between line items may be approved by the
Executive Director. For amounts greater than $15,000, Authority Board
approval is required.
(D)All transfers of appropriations in accordance with subsections (B) and (C)
above shall be within the same fund.
(E)Any transfer of appropriations from one fund to another fund is considered a
new appropriation requiring a budget amendment, and such appropriations
Attachment 1 (Continued)
must be approved by the Authority Board by a majority vote of a quorum of
the Authority Board.
(F) All transfers made pursuant to the above provisions shall be submitted to the
Authority Board for informational purposes.
SECTION 5. That this Resolution shall become effective July 1, 2022.
SECTION 6. That the City Clerk shall certify to the adoption of this Resolution.
Attachment 1 (Continued)
APPROVED AND ADOPTED this 3rd day of August 2022.
• A R,CHAIR
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK
I, MARLEN GARCIA, City Clerk of the City of Baldwin Park, do hereby certify that
the foregoing Resolution No. MFA was duly and regularly approved and adopted
by the Members of the Municipal Financing Authority of the City of Baldwin Park
at a regular meeting of the Municipal Financing Authority on August 3, 2022, by
the following vote:
AYES: MEMBERS:
ABSENT: MEMBERS:
MARLEN GARCIA
CITY CLERK
Attachment 1 (Continued)
City of Baldwin Park
Fiscal Year 2022-2023 Amended Budget
FY 2023 FY 2023
Amended Amended Surplus /
Fund Fund Description Revenues Expenditures (Deficit)
General Fund:
1.00 General Fund*
200 Future Development Fund**
Subtotal - General Fund
Internal Services Funds:
401 Information and Support Services
402 Fleet Services
403 Internal Insurance
Subtotal - Internal Services Funds
Special (Restricted) Funds:
205
Federal Asset Forfeiture
208
Law Enforcement Development Impact
220
Community Development Block Grant
221
H.O.M.E. (Home Investment Partnership Program)
222
CAL Home
230
AB 1693 Business Improvement Fees
231
Air Quality Management
234
Park Fees (Quimby Act)
235
General Plan Fees
236
Public Art Fees
237
Cannabis Mitigation Fee
240
Gasoline Tax
241
Surface Transportation Program
243
Bicycle and Pedestrian Safety
244
Proposition A
245
Proposition C
246
AB939 Integrated Waste Management
247
Oil Recycling Grant
249
Storm Drains NPDS
250
Assessment District
251
Street Lighting and Landscape
252
Parks Maintenance Assessment District
253
Proposition A - Parks
254
Measure R Local Return
255
Measure M
256
SB 1 Road Repair & Accountability
257
Traffic Mitigation Fees
258
Measure W
260
Summer Lunch Program
270
Grants Fund
271
Police Grants Fund
275
American Rescue Plan Act
280
Cooperative Agreements Contributions
450
BPROUD Utility District
Subtotal Special Funds
TOTAL GENERAL, INTERNAL SERV., & SPECIAL FUNDS:
34,695,375
34,621,475
73,900
52,360
195,925
(143,565)
34,747,735
34,817,400
(69,665)
1,190,676
1,188,676
2,000
965,399
963,199
2,200
4,050,165
4,020,103
30,063
6,206,240
6,171,978
34,263
0
92,043
(92,043)
20,600
0
20,600
1,354,662
1,313,460
41,203
3,042,073
3,006,340
35,733
100
0
100
130,200
216,598
(86,398)
188,000
132,548
55,452
190,000
981,961
(791,961)
160,000
354,402
(194,402)
61,500
343,978
(282,478)
1,400,000
1,073,811
326,189
2,193,573
1,854,329
339,244
999,452
0
999,452
71,490
175,923
(104,433)
2,120,970
2,070,729
50,241
1,539,658
2,060,981
(521,323)
337,000
503,398
(166,398)
10,000
22,915
(12,915)
59,116
95,100
(35,984)
12,630
0
12,630
1,804,330
2,280,362
(476,032)
977,851
977,851
0
135,679
135,679
(0)
1,15 5,979
1,049,659
106,320
3,053,354
3,449,191
(395,837)
1,733,913
578,176
1,155,737
12,600
0
12,600
9,233,530
1,678,530
7,555,000
30,991
30,991
(0)
2,491,010
15,436,335
(12,945,324)
71,200
134,042
(62,842)
11,458,952
8,794,189
2,664,763
400,000
0
400,000
0
50,000
(50,000)
46,450,413
48,893,519
(2,443,105)
87,404,388 89,882,897 (2,478,508)
Attachment 2
City of Baldwin Park
Fiscal Year 2022-2023 Amended Budget
FY 2023 FY 2023
Amended Amended Surplus /
Fund Fund Description Revenues Expenditures (Deficit)
Financing
Authority Funds:
610
COP Lease Payment
651
Pension Obligation Bond 2019
660
Measure M Rev Bond
Subtotal
Financing Authority Funds
Successor Agency Funds:
Capital Proiects
806 Sierra Vista Capital Project
Subtotal Capital Projects
Debt Service
838 BP Merged 2017 Refinance
Subtotal Debt Service
Low/Mod Housing
890 Low/Mod Income Housing
Subtotal Low/Mod Housing
TOTAL SUCCESSOR AGENCY FUNDS:
Housing Authority:
901 Housing Voucher Choice
902 Housing Authority American Rescue Plan Act
905 Public Housing
910 CIAP
Subtotal Housing Authority Funds
COMBINED GRAND TOTAL - ALL FUNDS
* The Projected General Fund Reserve Balance at June 30, 2023 is
589,445
589,445
(0)
3,844,787
3,844,787
(0)
589,669
2,335,864
(1,746,195)
5,023,901
6,770,096
(1,746,195)
95,949 95,949 0
95,949 95,949 0
1,083,915 1,070,460 13,455
1,083,915 1,070,460 13,455
272,399 956,106 (683,708)
272,399 956,106 (683,708)
1,452,263 2,122,515 (670,253)
6,797,231
6,632,459
164,772
0
3,822
(3,822)
98,075
97,747
328
30,825
30,825
0
6,926,131
6,764,853
161,278
100,806,683
105,540,361
(4,733,678)
$ 11,835,487
** The Future Development Fund and Community Enhancement Fund were merged with the General Fund. However, these funds are
committed for future / special projects pending City Council approval.
Attachment 2 (Continued)
City of Baldwin Park
Fiscal Year 2022-2023 Projected Fund Balance
Fund Fund Description
Revised
Projected
Fund Balance
06/30/2022
2023
Amended
Revenues
2023
Amended
Transfers In
2023
Amended
Expenditures
2023
Amended
Transfers Out
Projected
Fund Balance
06/30/2023
General Fund:
100
General Fund*
28,903,820
33,674,600
1,020,775
34,032,030
589,445
28,977,720
200
Future Development Fund**
5,402,238
52,360
0
195,925
0
5,258,673
210
Community Enhancement Fund**
664,663
0
0
0
0
664,663
Subtotal - General Fund
$ 34,970,722
$ 33,726,960
$ 1,020,775
$ 34,227,955
$ 589,445
$ 34,901,057
Internal Services Funds:
401
Information and Support Services
218,412
1,190,676
0
1,188,676
0
220,412
402
Fleet Services
664,282
965,399
0
963,199
0
666,482
403
Internal Insurance
(7,895,901)
4,050,165
0
4,020,103
0
(7,865,839)
404
Capital Equipment
12,370
0
0
0
0
12,370
Subtotal - Internal Services Funds
$ (7,000,837) $ 6,206,240
$
$ 6,171,978
$
$ (6,966,575)
Special (Restricted) Funds:
205
Federal Asset Forfeiture
152,498
0
0
92,043
0
60,455
206
State Asset Forfeiture
55,236
0
0
0
0
55,236
207
Local Law Enforcement Block Grant
15,259
0
0
0
0
15,259
208
Law Enforcement Development Impact
91,816
20,600
0
0
0
112,416
209
AB74 Public Safety Enhancement
150,151
0
0
0
0
150,151
220
Community Development Block Grant
(398,220)
1,354,662
0
1,313,460
0
(357,017)
221
H.O.M.E. (Home Investment Partnership Program)
1,284,371
3,042,073
0
3,006,340
0
1,320,103
222
CAL Home
68,107
100
0
0
0
68,207
230
AB1693 Business Improvement Fees
87,944
130,200
0
216,598
0
1,546
231
Air Quality Management
219,667
188,000
0
132,548
0
275,120
232
Residential Development Fee
4
0
0
0
0
4
233
Economic Development Grant
541
0
0
0
0
541
234
Park Fees (Quimby Act)
1,196,837
190,000
0
981,961
0
404,876
235
General Plan Fees
556,115
160,000
0
354,402
0
361,713
236
Public Art Fees
418,569
61,500
0
343,978
0
136,091
237
Cannabis Mitigation Fee
1,403,750
1,400,000
0
23,811
1,050,000
1,729,939
240
Gasoline Tax
31,790
2,193,573
0
1,854,329
0
371,034
241
Surface Transportation Program
(73,439)
999,452
0
0
0
926,013
243
Bicycle and Pedestrian Safety
(3,992)
71,490
0
175,923
0
(108,425)
244
Proposition A
(175,751)
2,120,970
0
2,070,729
0
(125,510)
245
Proposition C
727,042
1,539,658
0
2,060,981
0
205,719
246
AB939 Integrated Waste Management
12,907
337,000
0
503,398
0
(153,491)
247
Oil Recycling Grant
22,766
10,000
0
22,915
0
9,851
249
Storm Drains NPDS
13,412
59,116
0
95,100
0
(22,572)
250
Assessment District
407,143
12,630
0
0
0
419,773
251
Street Lighting and Landscape
148,483
1,787,330
17,000
2,280,362
0
(327,549)
252
Parks Maintenance Assessment District
86,995
862,236
115,615
977,851
0
86,995
253
Proposition A - Parks
8
60
135,619
135,679
0
8
254
Measure R Local Return
361,035
1,155,979
0
1,049,659
0
467,355
255
Measure M
1,685,273
1,307,159
1,746,195
2,859,522
589,669
1,289,436
256
SB1 Road Repair & Accountability
493,520
1,733,913
0
578,176
0
1,649,257
257
Traffic Mitigation Fees
(18,457)
12,600
0
0
0
(5,857)
258
Measure W
369,243
9,233,530
0
1,678,530
0
7,924,243
259
Measure H
(157,828)
0
0
0
0
(157,828)
260
Summer Lunch Program
(2,408)
0
30,991
30,991
0
(2,408)
270
Grants Fund
15,507,783
2,491,010
0
15,436,335
0
2,562,459
271
Police Grants Fund
71,260
71,200
0
134,042
0
8,418
275
American Rescue Plan Act
4,933,713
11,458,952
0
8,524,189
270,000
7,598,475
278
Measure W Grant
1,161,939
0
0
0
0
1,161,939
280
Cooperative Agreements Contributions
(399,383)
400,000
0
0
0
617
Attachment 3
Projected
2023
2023
2023
2023
Projected
Fund Balance
Amended
Amended
Amended
Amended
Fund Balance
Fund Fund Description
06/30/2022
Revenues
Transfers In
Expenditures
Transfers Out
06/30/2023
Special (Restricted) Funds Continued:
301 Building Reserve
9,959
0
0
0
0
9,959
450 BPROUD Utility District
273,300
0
0
50,000
0
223,300
Subtotal Special Funds
$
30,788,955
$ 44,404,993
$ 2,045,420
$ 46,983,850
$ 1,909,669
$ 28,345,850
TOTAL GENERAL, INTERNAL SRV & SPECIAL FUNDS:
$
58,758,840
$ 84,338,193
$ 3,066,195
$ 87,383,783
$ 2,499,114
$ 56,280,331
Financing Authority Funds:
601 Debt Service
503,162
0
0
0
0
503,162
610 COP Lease Payment
(70,882)
0
589,445
589,445
0
(70,882)
625 Gas Tax Debt Service
7
0
0
0
0
7
635 BPFA/PM 2003 Tax Alloc
32,715
0
0
0
0
32,715
637 BPFA/CBD 1990 Refunding Loan
143
0
0
0
0
143
650 Pension Obligation Bond
26,035
0
0
0
0
26,035
651 Pension Obligation Bond 2019
254
3,844,787
0
3,844,787
0
254
660 Measure M Rev Bond
6,633,579
0
589,669
589,669
1,746,195
4,887,385
Subtotal Financing Authority Funds
$
7,125,013
$ 3,844,787
$ 1,179,114
$ 5,023,901
$ 1,746,195
$ 5,378,818
Successor Agency Funds:
Capital Projects
806 Sierra Vista Capital Project
1,848,653
0
95,949
95,949
0
1,848,653
Subtotal Capital Projects
$
1,848,652
$
$ 95,949
$ 95,949
$
$ 1,848,652
Debt Service
836 Sierra Vista Debt Service
9,640
0
0
0
0
9,640
838 BP Merged 2000 Refinance
(474,844)
1,083,915
0
974,511
95,949
(461,389)
Subtotal Debt Service
$
(465,205)
$ 1,083,915
$
$ 974,511
$ 95,949
$ (451,750)
LOW/Mod Housing
890 Low/Mod Income Housing
$
6,173,756
$ 272,399
$ -
$ 956,106
$ -
$ 5,490,048
Subtotal Low/Mod Housing
6,173,756
272,399
0
956,106
0
5,490,048
TOTAL SUCCESSOR AGENCY FUNDS:
$
7,557,203
$ 1,356,314
$ 95,949
$ 2,026,566
$ 95,949
$ 6,886,950
Housing Authority
901 Housing Voucher Choice
116,283
6,797,231
0
6,632,459
0
281,055
902 Housing Authority American Rescue Plan Act
387,658
0
0
3,822
0
383,836
905 Public Housing
446,558
67,250
30,825
97,747
0
446,886
910 CIAP
0
30,825
0
0
30,825
0
Subtotal Housing Authority Funds
$
950,499
$ 6,895,306
$ 30,825
$ 6,734,028
$ 30,825
$ 1,111,777
COMBINED GRAND TOTAL - ALL FUNDS $ 74,391,554 $ 96,434,600 $ 4,372,083 $ 101,168,278 $ 4,372,083 $ 69,657,876
* The Projected General Fund Reserve Balance at June 30, 2023 is: $ 11,835,487
** The Future Development Fund and Community Enhancement Fund were merged with the General Fund. However, these funds are committed for future / special
projects pending City Council approval.
Attachment 3 (Continued)
General Fund Reserve Bar Chart - Fiscal Year 2022-23 Amended Adopted
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
2014 2015 2016 2017 2018 2019 2020 2021 2022 Projected 2023 Amended
Unaudited Adopted
Note: This table does not include the Future Development Fund or Community Enhancement Fund.
Attachment 4
City of Baldwin Park
FY22-23 Personnel Requests, Part -Time and Administrative Clerk I & II Salary Adjustments
Estimated Fiscal Impact Summary
Requests not included in the proposed FY 2022-23 Budget
General Fund
Special
Revenue &
Other Funds
Total
Total Estimated Cost of All Personnel Requests
$
205,846
$
479,256
$
685,102
Total Estimated Cost of Part -Time Salary Adjustments 7T$
114,747
$
14,460
$
129,207
Total Estimated Cost of Two Full -Time Positions Salary Adjustments
$
13,2611
$
15,645
1 $
28,906
Allocate ARPA funds to rehire part time staff for Recreation department
($270,000 each fiscal year for FY 22-23 and FY 23-24)
$
(270,000)
$
270,000
$
-
Total Estimated Cost
$
63,855
$
779,360
$
843,215
City of Baldwin Park
Positions Requested from Police for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE
DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED
STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Police Officer
Unfreeze frozen position
100-GF
100%
1
$ 79,437
$ 98,088
$ 177,525
Total # Requested: 0 at this time (See Note 1 below)
Total Estimated Cost of Unfrozen PO Positions
$ 556,059
$ 686,616
$ 1,242,675
Community Service Officer -Additional Position Request
Redaction of police camera videos
100-GF
100%
1
$ 52,135
$ 45,201
$ 97,336
Community Service Officer -Additional Position Request
Service non -emergency calls
100-GF
100%
1
$ 52,135
$ 45,201
$ 97,336
Community Service Officer -Additional Position Request
Service non -emergency calls
100-GF
100%
1
$ 52,135
$ 45,201
$ 97,336
Community Service Officer -Additional Position Request
Assist in Evidence Bureau
100-GF
100%
1
52,135
45,201
77,336
Total # Requested: 1 at this time (See Note 2below)
Total Estimated Cost of Requested CSO Positions
$ 208,540
$ 180,804
$ 389,344
Total # of Originally Requested by PD: 11
Total Estimated Cost if all filled
$ 764,599
$ 867,420
$ 1,632,019
Total # Requested at this time by PD:1
Total Estimated GF Cost to fill 1 C50
$ 52,135
$ 45,201
$ 97,336
City of Baldwin Park
Positions Requested from Information and Support Services for FY 2022-23
REQUESTED &
JUSTIFICATION PROVIDED BY THE
ALLOCATION
RECOMMENDED
Estimated
Estimated
Estimated
POSITION TITLE
DEPARTMENT
FUND
%
STEP
Salary
Benefits
Total Cost
Replace the consultant service for
PD IT support making the
operation more effective and
Information Systems Support Technician-
efficient (currently paying
Additional position request
$96K/year).
401
100%
Step 5
$ 55,645
$ 44,178
$ 99,823
Less cost
paying consultant
$ (96,000)
Estimated Cost
$ 3,823
Information Systems Analyst-
Reclassify current Information
401
100%
Step 3
$ 65,178
$ 45,384
$ 110,562
Reclassification
Systems Support Technician to
Information Systems Analyst to
reflect duties performed.
Less cost from current position
$ (61,348)
$ (43,816)
$ (105,164)
Estimated Net Cost of Reclassification
$ 3,830
$ 1,568
$ 5,398
Total # Requested by IT: 2
Total Estimated to Internal Service Fund'
$ 9221
City of Baldwin Park
Positions Requested from Human Resources for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDE
D STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Administrative Clerk 11 (Part -Time) -Additional
Position Request (See Note 1)
This position is vital to the HR operation. The Administrative
Clerk 11 position will be responsible for absorbing critical
administrative & clerical support functions of Human Resources
requiring daily interface with Finance including, but not limited
to: PAF processing, invoice processing, filing, payroll related
functions, timekeeping, Tyler updates for employee profiles,
benefit processing and other important tasks. Essentially, this
position will help to properly realign roles and responsibilities
and shift many of the clerical functions from professional staff,
thus creating a new atmosphere of leadership, partnership and
proactiveness to meet the needs of the org, which will positively
impact employee morale, and productivity. Making this shift
also protects the org and limits liability as more of the risk
management functions will be more closely managed and
monitored effectively. The absence of an administrative clerk in
HR has in fact contributed to turnover and retention challenges
100-GF
55%
Step 2 with
960/hrs/yr
$ 9,018
$ -
$ 9,018
403-ISF
45%
$ 7,379
$ -
$ 7,379
Estimated Cost
$ 16,397
$ -
$ 16,397
HR Technician -Unfreeze
In order to restore minimum staffing levels, I am requesting that
this position be unfrozen. The current part-time HR Generalist
position will eventually be deleted once the Technician position
is unfrozen.
100-GF
49%
Step 1
$ 25,035
$ 20,435
$ 45,471
403-IS
50%
$ 25,546
$ 20,853
$ 46,399
806-SA
1%
$ 511
$ 417
$ 928
Estimated Cost
$ 51,092
$ 41,705
$ 92,797
HR Generalist (Part Time) -Will be eliminated
when a Full Time Admin Clerk 11 position is
approved and filled -See Note 2
Total Cost from GF
$ 9,643
$ 1,090
$ 10,733
Total Cost from Special Revenue & Other Funds
$ 10,037
$ 1,134
$ 11,171
Total Estimated Cost of HR Generalist - Part Time (included in the Budget)
$ 19,680
$ 2,224
$ 21,904
Estimated Cost to GF
$ 34,053
$ 20,435
$ 54,489
Estimated Cost to Special Revenue & Other Funds if all filled
$ 33,435
$ 21,270
$ 54,705
Total # Requested by HR: 2
Total Estimated Cost
$ 67,489
$ 41,705
$ 109,194
City of Baldwin Park
Positions Requested from City Clerk for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE
DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED
STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Administrative Clerk II (Full -Time)-
Additional Position Request
To assist with complex confidential duties of
the City Clerk's Office. This position is being
requested at Administrative Clerk level 2 due
to the duties and responsibilities assigned.
100-GF
91%
Step 2
$ 32,336
$ 31,550
$
63,886
240-SR
2%
$ 711
$ 693
$
1,404
244-SR
1%
$ 355
$ 347
$
702
245-SR
1%
$ 355
$ 347
$
702
254-SR
1%
$ 355
$ 347
$
702
255-SR
1%
$ 355
$ 347
$
702
256-SR
2%
$ 711
$ 693
$
1,404
901-HF
1%
$ 355
$ 347
$
702
Total
Estimated Cost
$ 35,534
$ 34,670
$
70,204
City Clerk Specialist (Part Time) -Will
be eliminated when a Full Time
Admin Clerk II position is approved
and fillarl
Total Estimated Cost to GF
$
17,879
Total Estimated Cost from Special Revenue & Other Funds
$
1,987
Total Estimated Cost Reduction
$
(19,866)
Administrative Clerk II Estimated
Net Cost
Total Estimated Net Cost to GF
$
46,007
Total Estimated Cost from Special Revenue & Other Funds
$
4,331
Total # Requested by City Clerk: 1
Total Estimated Net Cost i
$
50,338
City of Baldwin Park
Positions Requested from Finance for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED
STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Management Assistant -Reclassification
Reclass Finance Clerk to Management Assistant to
reflect duties performed and the vital need of the
department.
100-GF
74%
1
$ 40,768
$ 31,186
$ 71,954
220-SR
3%
$ 1,653
$ 1,264
$ 2,917
221-SR
1%
$ 551
$ 421
$ 972
235-SR
2%
$ 1,102
$ 843
$ 1,945
240-SR
2%
$ 1,102
$ 843
$ 1,945
244-SR
2%
$ 1,102
$ 843
$ 1,945
245-SR
2%
$ 1,102
$ 843
$ 1,945
251-SR
2%
$ 1,102
$ 843
$ 1,945
254-SR
2%
$ 1,102
$ 843
$ 1,945
255-SR
2%
$ 1,102
$ 843
$ 1,945
256-SR
2%
$ 1,102
$ 843
$ 1,945
403-IS
5%
$ 2,755
$ 2,107
$ 4,862
890-HAS
1%
$ 551
$ 421
$ 972
Total Estimated GF Cost
$ 40,768
$ 31,186
$ 71,954
Total Estimated Special Revenue & Other Funds Cost
$ 14,324
$ 10,957
$ 25,281
Finance Clerk (1)-will be eliminated
Less Cost from GF
$ (34,069)
$ (29,422)
$ (63,491)
Less Cost from Special Revenue & Other Funds
$ (11,356)
$ (9,807)
$ (21,164)
Finance Interns (2)-leave frozen
Less Savings from GF
$ (31,958)
$ (3,708)
$ (35,666)
Net Estimated Cost/(Savings) from GF)
$ (25,259)
$ (1,944)
$ (27,203)
Net Estimated Cost from Special Revenue & Other Funds
$ 2,968
$ 1,150
$ 4,117
Total # Requested by Finance. 1
Total Net Estimated Savings
$ (22,291)
$ (794)
$ (23,085)
City of Baldwin Park
Position Requested from Community Development for FY 2022-23
TOTAL # OF
HOURS TO BE
REQUESTED &
ALLOCATION
WORKED IN
RECOMMENDED
Estimated
Estimated
Estimated
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
%
FY22-23
STEP
Salary
Benefits
Total Cost
Housing Financial Analyst (Part Time) -
Additional Position Request
Specialized grant funding and reporting.
220-HF
20%
960
2
$ 6,361
$ 687
$ 7,048
221-HF
15%
$ 4,771
$ 515
$ 5,286
901-HF
40%
$ 12,722
$ 1,374
$ 14,096
902-HF
5%
$ 1,590
$ 172
$ 1,762
905-HF
20%
$ 6,361
$ 687
$ 7,048
Total #Requested by CD: 1
Total Estimated Cost to Special Revenue & Other Funds
$ 31805
$ 3,435
$ 35,240
City of Baldwin Park
Positions Requested from Public Works for FY 2022-23
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
Maintenance Worker I
Street Maintenance (Bulky Item) - added staffing will allow department
to focus on Bulky Items and illegal dumping city wide and sidewalk/
repairs to be performed manner. Will see in an improvement to the
amount of items in the street.
246
50%
1
19,160
18,024
37,183
251
50%
19,160
18,024
37,183
Estimated Cost
38,319
36,047
74,366
Maintenance Worker I
Street Maintenance (Bulky Item) - added staffing will allow department
to focus on Bulky Items and illegal dumping city wide and sidewalk/
repairs to be performed manner. Will see in an improvement to the
amount of items in the street.
251
20%
1
7,664
7,209
14,873
254
30%
11,496
10,814
22,310
245
50%
19,160
18,024
37,183
Estimated Cost
38,319
36,047
74,366
Maintenance Worker I
Street Landscape - added staffing will give department sufficient
resources to properly maintain landscaped areas that were added
recently to the Divisions footprint. The Division will be able to enhance
areas within the City's landscape and improve on quality of work by
being able to complete tasks without sacrificing certain tasks.
251
10%
1
3,832
3,605
7,437
252
25%
9,580
9,012
18,592
254
25%
9,580
9,012
18,592
256
35%
13,412
12,616
26,028
240
5%
1,916
1,802
3,718
Estimated Cost
38,319
36,047
74,366
Public Works Supervisor
Under general direction of the Public Works Manager, Supervisor will
primarily ensure the Department's work plan is being executed to a high
standard. He will work with Public Work's Senior Lead workers to
continue to improve the quality of work, ensure safety program is in
place, and work orders are being completed in a timely fashion.
Responsibilities include planning, organizing, supervising, reviewing, and
evaluating the work of staff. Incumbent will be expected to
independently perform a full range of construction and maintenance
functions. They will be also be required to prepare weekly reports,
conduct staff meetings. and logistics for prolects and events,
240
10%
3
7,043
5,342
12,385
245
25%
17,608
13,354
30,963
246
25%
17,608
13,354
30,963
251
10%
7,043
5,342
12,385
256
30%
21,130
16,025
37,155
Estimated Cost
70,434
53,417
123,851
Minus Estimated Cost from Sr. Maint. Worker
(48,854)
(43,384)
(92,238)
Net Estimated Cost
21,580
10,033
31,613
Remove Sr. Maintenance
Worker if Public Works
Supervisor is approved.
Remove one unfilled Senior Maintenance Worker position. This position
will be eliminated to offset costs for PW supervisor position.
Estimated Cost
48,854
43,384
92,238
Management Analyst
Increasing regulations for environmental programs such as Stormwater
and Solid Waste Refuse have added a strain to the Public Works
Department as there is no effective coverage for these added tasks and
responsibilities. SB 1383 will aggressively change the way that solid
waste is handled in California. The new law requirements and programs
require a dedicated staff member in order to effectively meet this
challenge. Under general direction of the Director of Public Works, this
new position will manage; NPDES and Stormwater, MTA Local Return,
oversee the department's budget, process grants and progress reports,
prepare financial documents and analysis for staff reports, act as main
liaison between staff for the implementation and ongoing management
of SB 1383 reauirements such as the reauired food recovery Droeram
240
10%
1
5,912
4,372
10,284
245
25%
14,780
10,931
25,710
246
25%
14,780
10,931
25,710
251
20%
11,824
8,745
20,568
256
20%
11,824
8,745
20,568
Estimated Cost
59,118
43,723
102,841
POSITION TITLE
JUSTIFICATION PROVIDED BY THE DEPARTMENT
FUND
ALLOCATION
%
REQUESTED &
RECOMMENDED STEP
Estimated
Salary
Estimated
Benefits
Estimated
Total Cost
and work with Code on enforcement matters. Additionally, the position
will be assisting to meet the requirements of the Safe, Clean Water
Program Implementation Ordinance and the San Gabriel Region Safe,
Clean Water Program Ordinance, both of which are codified in the
Total #'Requested by PW: 5
Total Estimated Cost
$ 195,655
$ 161,897
$ 357,552
Department Assistant
(Part -Time)
To assist in answering incoming phone calls to the Community
Development and the Public Works department. The City has been
receiving an increase in the volume of phone calls which has prevented
staff from completing other competing priorities. This position was
requested during FY 2021-22 and recently hired. It was intended to
added to the FY 2022-23 Budget.
240
25%
$16.82/hour
4,552
244
25%
4,552
251
25%
4,552
254
25%
4,552
Total Estimated Cost to Special Revenue Fund
$ 18,207
City of Baldwin Park
Position Requested from Recreation & Community Services for FY 2022-23
REQUESTED &
JUSTIFICATION PROVIDED BY THE
RECOMMENDED
Estimated
Estimated
Estimated
POSITION TITLE
DEPARTMENT
FUND
ALLOCATION %
STEP
Salary
Benefits
Total Cost
Program Supervisor -Reclassification
Upgrade Senior Center Program
Coordinator to Program Supervisor
100
100%
4
$ 68,461
$ 52,752
$ 121,213
Minus Estimated Cost from Program Coordinator Position
1 $ (62,776)
$ (50,422)
$ (113,198)
Total # Requested by RCS: 1
Estimated Net Cost of Reclassification
1 $ 5,685
1 $ 2,330
1'; $ 8,015
Part -Time and Full Time Salary Adjustment Summary of Projected Cost
General Fund
Special Revenue and
Other Funds
Total Projected Cost
Part-time
114,747
14,460
129,207
Full-time
13,261
15,645
28,906
Total Projected Cost
$ 128,008
1 $ 30,105
$ 158,113
Note: Adjust Part -Time minimum wage to $16.82 per hour and Full -Time Administrative I & II salary due to
part-time rate adjustment (currently have 4 employees in these positions). These adjustments do not
include the Housing Technician position at this time since it's not currently in the approved & adopted positions.
RESOLUTION NO. 2022-046
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN
PARK, CALIFORNIA, ESTABLISHING A COMPREHENSIVE PAY
SCHEDULE FOR ALL FULL TIME AND PART TIME EMPLOYEES
AND ELECTED OFFICIALS IN ACCORDANCE WITH CALIFORNIA
MINIMUM WAGE LAWS AND CALPERS GUIDELINES
WHEREAS, the City of Baldwin Park will be adjusting the salary range for the full
time Administrative Clerk I and 11 positions requiring some adjustments to the City of
Baldwin Park's current comprehensive pay schedule, attached thereto as Attachment A;
and
WHEREAS, the City of Baldwin Park will be adding a new position of Public
Works Supervisor and appropriate salary range requiring some adjustments to the City
of Baldwin Park's current comprehensive pay schedule, attached thereto as Attachment
A; and
WHEREAS, the City of Baldwin Park will be adding a new part-time position of
Administrative Clerk 11 and Housing Financial Analyst requiring some adjustments to the
City of Baldwin Park's current comprehensive pay schedule, attached thereto as
Attachment A; and
WHEREAS, California Employees Retirement System (CalPERS) requires all
government agencies to provide and make available to the public the salary of all full-time
employees, part-time employees and Elected Officials in a single salary format specified
by CalPERS; and
WHEREAS, the City of Baldwin Park has compiled the necessary salary data to
update and maintain a single salary schedule required in compliance with the
requirements of CalPERS and has attached said schedule to this resolution as
Attachment A with the effective date of August 3, 2022.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
DOES HEREBY RESOLVE AND ORDER AS FOLLOWS:
SECTION 1. The City Council of the City of Baldwin Park does hereby approve
and authorize the comprehensive City of Baldwin Park Pay Schedule that includes pay
rate information for all full-time and part-time employees as well as Elected Official is
hereby effective August 3, 2022.
PASSED, APPROVED, AND ADOPTED this 3rd day of August 2022.
EMMANUEL ESTRADA
MAYOR
ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES SS:
CITY OF BALDWIN PARK
I, Marlen Garcia, City Clerk of the City of Baldwin Park do hereby certify that the foregoing
Resolution No. 2022-046 was duly adopted by the City Council of the City of Baldwin Park
at a regular meeting thereof held on August 3rd , 2022, and that the same was adopted by
the following vote to wit:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
MARLEN GARCIA
CITY CLERK
CITY OF BALDWIN PARK
Pay Schedule
CA Code of Regulations (CCR 570.5)
Effective August 3, 2022
Job
Number
Title
Annual Fixed Rate
60008
City Council
$7,200.00
60001
City Clerk Non-Certfied)
$2,400.00
.,___..__.y,
60002
..........
-City Treasurer
$2400.00
................._....
10005
City Commissioner (Per Meetin
$50.00
-
_
Housing AuthontyPer Meetm)
$30.00
Job
Number Title Step 1 Step 2 Step 3 Step 4 Step 5
20001
Chief Executive Officer
hourly
104.20
109.41
114.88
120.62
$ 126.65
monthly
$ 18,060.54
$ 18,963,57
$ 19,911.75
$ 20,907,34
$ 21,952.70
annual
$ 216,726.53
$ 227,562.86
$ 238,941.00
$ 250,888.05
$ 263,432.45
20096
Chief of Police
hourly
$ 101.17
$ 106.22
$ 111.54
$ 117.11
$ 122.97
monthly
$ 17,535.38
$ 18,412.15
$ 19,332.76
$ 20,299.39
$ 21,314.36
annual
$ 210,424.55
$ 220,945.78
$ 231,993.06
$ 243,592.72
$ 255,772.35
20096-A
Interim Chief of Police
hourly
$ 92.87
monthly
$ 16,096.76
annual
$ 193,161.07
20097
Director of Community Development
hourly
$ 69.48
$ 72.95
$ 76.60
$ 80.43
$ 84.45
monthly$
12,043.11
$ 12,645.27
$ 13,277.53
$ 13,941.41
$ 14,638.48
annual
$ 144,517.33
$ 151,743.20
$ 159,330.36
$ 167,296.88
$ 175,661.72
20037
Director of Public Works
hourly
$ 72.95
$ 76.60
$ 80.43
$ 84.45
$ 88.68
monthly
$ 12,645.27
$ 13,277.53
$ 13,941.41
$ 14,638.48
$ 15,370.40
annual
$ 151,743.19
$ 159,330.35
$ 167,296.87
$ 175,661.71
$ 184,444.80
20092
Director of Recreation & Community Services
hourly
$ 76.43
$ 80.25
$ 84.26
$ 88.47
$ 92.90
monthly
$ 13,247.42
$ 13,909.79
$ 14,605.28
$ 15,335.55
$ 16,102.32
annual
$ 158,969.06
$ 166,917.52
$ 175,263.39
$ 184,026.56
$ 193,227.89
20094
Director of Finance
hourly
$ 76.57
$ 80,40
$ 84.42
$ 88,64
$ 93.07
monthly
$ 13,272.36
$ 13,935.97
$ 14,632.77
$ 15,364.41
$ 16,132.63
annual
$ 159,268.27
$ 167,231.69
$ 175,593.27
$ 184,372.93
$ 193,591.58
Page 2 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
31011
Accounting Manager
hours
$
47.93
$_ 50.33
$_ 52 84
$ 55.49
$ 58.26
_$_61.17
$ 64.23
........
monthly
$
8 308 08
$ 8 723 49
$ 9 159.66
$ 9 617 64
$ 10 098.53
$ 10,603.45
$ m11,133.62
annual
$
99,696.99
$ 104,681.83
$ 109,915.93
$ 115,411.72
$ 121,182.31
$ 127,241.42
$ 133,603.50
31050
Chief Deputy C Clerk
hourly
$
33.91
$ 35 61
$ 37 39
$ 39 26
$ 41.22
$ 43.28
$ 45.45
monthl -
-------- $
5,878.38
$ 6,172.30
$ 6,480.91 91
$ 6,804.96
$ 7,145 21
$ 7 502 47
$ 7,877.59
annual
$
70,540.56
$ 74,067.59
$ 77,770.97
$ 81,659.52
$ 85,742.49
$ 90,029.62
$ 94,531.10
31012
anne
City Plr_
hou rly
$
46.05
$ 48 35
-__,-,_,,,,,,, ---
$ 50 77
$ 53.30
..
$ 55 97
..._
$ 58.77
$ 61 71
mont�___
$
7,981.35
$ _ 8,380.41
$ 8,799 43
$ 9,239.40
$ 9,701.37
$ 10,186.44
$... 10,695.77
annual
$
95,776.14
$ 100,564.95
$ 105,593.20
$ 110,872.86
$ 116,416.50
$ 122,237.32
$ 128,349.19
31081
_________________________ ,._,_ .._
Housing Manaacer
--------- ---------
hourly
$
42 15
44 25
$ 46 47
$ 48 79
___ _,
$ 51 23
_—
$ 53.79
$ 56.48
monthl
$
W7,305.29
_$
$ 7,670,56
$ 8,054.09 $
8,45679
$ 8,879.63
$ 9,323.61
$ 9,789,79
annual
$
87,663.53
$ 92,046.71
$ 96,649.05
$ 101,481.50
$ 106,555.57
$ 111,883.35
$ 117,477.52
31031
Human Resource_ s/Risk na Mager
hourly
$
52,84
_
$ 55.49
---
$ 58.26
$ 61.17
$ 64.23
$ 67.44
$ 70.82
._..................................,.__________________
________ monthly
_____ .,$
9,159.65
$9,617.63
$ 10,098.51
.$...__, 10,603.43
$ 11,133.61
.$ 11,690.29
$..._._,._,12 274w80
annual
$
109 915,75
$, 115 411 53
$ 121 182 11
$ 127 241.22
$ 133,603 28
$ 140,28144
$ 147,297.61
Page 3 of 14 Adopted: August 3, 2022
Classified Management Employees Association (CMEA)
Job
Number Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
31041
Assistant Accounting Mana er
hourly
monthly
annual
$ 46.54
$ 8 066.14
$ 96,793.67
$ 48,86
$ 8 469.45__
$ 101,633.35
$ 51.31
_
_ $ _..,8 89Z92
$ 106,715.02
$ 53,87
$ 9 337_56
$ 112,050.77
$ 56.56
__..
$___ 9,804.44
$ 117,653.31
$ 59.39
$ 10 294.66_
$ 123,535.98
$ 62,36
$___ 10 809.40 _
$ 129,712.77
31025
Building Official/Plan Check Supervisor
hourly
$ 46.71
$ 49.05
$ 51.50
$ 54.07
$ 56.78
$ 59.62
$ 62.60
monthly
$ 8,096.49
$ 8,501.32
$ 8,926.38
$ 9,372.70
$ 9,841.34
$ 10,333.40
$ 10,850.07
annual
$ 97,157.89
$ 102,015.79
$ 107,116.57
$ 112,472.40
$ 118,096.02
$ 124,000.83
$ 130,200.87
31010
Engineering Manager
hourly
$ 46.53
$ 48.86
$ 51.30
$ 53.87
$ 56.56
$ 59.39
$ 62.36
monthly
$ 8,065.38
$ 8,468.65
$ 8,892.08
$ 9,336.69
$ 9,803.52
$ 10,293.70
$ 10,808.38
annual
$ 96,784.59
$ 101,623.82
$ 106,705.01
$ 112,040.26
$ 117,642.28
$ 123,524.39
$ 129,700.61
31014
Public Works Maintenance Operations Manager
hourly
$ 45.23
$ 47.49
$ 49.87
$ 52.36
$ 54.98
$ 57.73
$ 60.61
monthly
$ 7,839.75
$ 8,231.73
$ 8,643.32
$ 9,075.49
$ 9,529.26
$ 10,005.72
$ 10,506.01
annual
$ 94,076.94
$ 98,780.79
$ 103,719.83
$ 108,905.82
$ 114,351.11
$ 120,068.67
$ 126,072.10
80070
Information Systems IT Manager
hourly
$ 45.23
$ 47.49
$ 49.87
$ 52.36
$ 54.98
$ 57.73
$ 60.61
monthly
$ 7,839,75
$ 8,231.73
$ 8,643.32
$ 9,075.49
$ 9,529,26
$ 10,005,72
$ 10,506.01
annual
$ 94,076.94
$ 98,780.79
$ 103,719.83
$ 108,905.82
$ 114,351.11
$ 120,068.67
$ 126,072.10
80019
Recreation & Community Services Manager
hour/
$ 45.23
$ 47.49
$ 49.87
$ 52.36
$ 54.98
$ 57.73
$ 60.61
monthly
$ 7,839.75
$ 8,231.73
$ 8,643.32
$ 9,075.49
$ 9,529.26
$ 10,005.72
$ 10,506.01
annual
1 $ 94,076.94
$ 98,780.79
$ 103,719.83
$ 108,905.82
$ 114,351.11
$ 120,068.67
$ 126,072.10
Page 4 of 14 Adopted: August 3, 2022
Classified Confidential Employees Association (CCEA)
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
70052
Executive Secreta
hours
$
24.08
$ 25.29
$ 26.55
$ 27.88
$ 29.27
$ 30.74
$ 32,27
— _..,—
monthly_
$_
4 174_32
$ 4 383.03
$ 4,602.19
$ — „4 832.29
$____ 5,073.91
$ 5,327 60 _
$—_ 5,5 93.98
annual
$
5Q 091.81
$ 52,596.40
$ 55,226.22
$ 57,987.53
$ 6Q,886.91
$ 63,931.25
$ 67,127.82
70027
Human Resources Anal st II
__,_ .._ _ .. __._,._ _ ,_..___.________________________________________________________________
hour/ y ___,._... ,.______
$
.._
31 72
._,._,_._,.__,._,
$ 33.31
_._,._,._.....
$ 34.97
__ ..
$ 36 72
_._
$ 38.56
__- -
$ 40 48
____, _._
$ 42,51
monthly.
$
5.498_,04
$ 5,,772.94
$ 6,061.59,
$ _ „636467
$ 6,682.90
$ 7,01T05,
$, 7,36790„
annual
$
65,976.50
$ 69,275.33
$ 72,739.09
$ 76,376.05
$ 80,194.85
$ 84,204.59
$ 88,414.82
---,_------_,
_.,
Human Resources Analyst I
--, —,_
hourly
........-----
$
-
28.77
$ 30,21
$ 31.72
$ 33,31
$ 34.97
$ 36.72
$ 38,56
monthly .._._,-_
$
4,986.88
.__,_,_.___,_,
$ 5,236.23
_ ___.___,__
$ 5,498.04
__,."5-,-9___,_,_,__,_
$ 5,772.94
__,___,_,__,.._,________,_,___,_._
$ 6,061.59
$ 6,364.67
_.., .,.,._____
$ 6,682.90
___.,_,_,.
—__...._.
annual
$
59,842.60
-,
$ 62,834.73
$ 65,976.46
$ 69,275.29
$ 72,739.05
$ 76,376.00
$ 80,194.80
.._ .........
70022
_,........., ...........
Human Resources Technician
hours
$
24.56
$ 25,79
$ 27 08
$ 28,44
$ 29 86
$ 31.35
$ 32,92
_
monthly
$
4 257 65
--
$ 4,470.53
$ 4,694 06
$ 4,928.76
$ 5,17520
$_ 5 433.96
------
$ 5,705.66
--------------
annual
$
51,091.81
$ 53,646.40
$ 56,328.72
$ 59 145.16
$ 62,102.42
$ 65 207.54
$ 68,467.92
Page 5 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
80025
Accountant
hours
$
27.52
$ 28.89
$ 30.34
$ 31.86
$ 33.45
$ 35.12
$ 36.88
monthly
$
4,769.97
$ 5 008 46
$ 5,258 89
$ 5 521 83
$ _5797.92
$ 6 087 w82
$ 6,392.21
annual
$
57,239.59
$ 60,101.57
$ 63,106.65
$ 66,261.98
$ 69,575.08
$ 73,053.83
$ 76,706.52
42036
-
Administrative Clerk I
- - --
hourly
$
16.82
---
$ 17 66
.._
$ 18.54
$ 19.47
$ 20 44
$ 21.47
--
$ 22.54
---
monthly
$
2,915.47
$_ 3 061.24
$ 3,214.30
$ 3,375.02
$ 3,543.77
$ 3,720.96
$ 3,907.00
annual
$
34,985,60
$ 36,734.88
$ 38,571.62
$ 40,500.21
$ 42,525.22
$ 44,651.48
$ 46,884.05
42037
___
Administrative Clerk 11
... _ .._._,_....... ......... ........_ .........
hourly
......... ....... ___ ....
$
......_ _.._.._
17.66
._....
$ 18 54
-____
$ 19 47
$ 20 44
... ___..
$ 21.47
_ _ _
$ 22.54
_
$ 23 67
_.._.
month)
$
3,061.24
$ 3,214.30
$ 3,375.02
$ 3,543.77
$ 3,720.96
$ 3,907.00
$ 4,102.35
annual
$
36,734.88
$ 38,571.62
$ 40,500.21
$ 42,525.22
$ 44,651.48
$ 46,884.05
$ 49,228.25
80039,-
Assistant Planner
hourly
$
28.12
$ 29.52
$ 31.00
$ 32.55
$ 34.18
$ 35.89
$ 37.68
months
$
4,780.23
$ 5,117,66
$ 5,373.54
$ 5,642,22
$ 5,924.33
$ 6,220.55
$ 6,531_57
annual
$
57,362,76
$ 61,411.90
$ 64,482,49
$ 67,706.62
$ 71,091.95
$ 74,646.54
$ 78,378.87
80040
- -
Associate Engineer
-
........
hourly
$
32,86
$ 34.50
$ 36 23
- -
$ 38.04
$ 39 94
$ 41.94
-
$ 44.03
monthly
$
5 695 61
$ .....5 980.39
$ 6,279 41
$ 6 593 38
$ 6,923 05
$ 7,269,20
$ 7 632 66
annual
$
68,347.29
$ 71,764.65
$ 75,352.88
$ 79,120.53
$ 83,076.55
$ 87,230.38
$ 91,591.90
80058
Associate Planner
hourly
$
31.72
$ 33.31
$ 34 97
$ 36.72
$ 3856
$ 40.48
$ 42.51
month/
$
5,498.04
$ 5,772.94
$ 6,061.59
$ 6,364.67
$ 6,682.90
$ 7,017.05
$ 7,367.90
annual
$
65,976.50
$ 69,275.33
$ 72,739.09
$ 76,376.05
$ 80,194.85
$ 84,204.59
$ 88,414.82
80073
__
Building Inspector
hourly
$_
26.91
$ 28.26
$ 29.67
$ 31.16
$_ 32.71
$ 34.35
$ 36.07
______________________________________
month�yw wr
$
4 664 94
$ 4,898.18
$ ,.._..5 143 09_..$_._
5,400.25
$ 5,670.26
$_ 5,953.77
$ 6,251.46 _
annual
$
55,979.25
$ 58,778.21
$ 61,717.12
$ 64,802.97
$ 68,043.12
$ 71,445.28
$ 75,017.54
80062
- - -
Building/Engmeenng Permit Technician
- - - - -
hourly
-
$ -
---
19.47
- -- -
-
$ 20 45
---- - --
-
$ 21 47
--,_ - -
- --
$ 22.54
----,
$ 23.67
-
$ 24.85
$ 26.10
----- -
montht
$
3,375.58
$ 3,544.36
$ 3,721.57
$ 3,907.65
$ 4,103.04
$ 4,308.19
$ 4,523.60
annual
$
40,506.93
$ 42,532.28
$ 44,658.89
$ 46,891.84
$ 49,236.43
$ 51,698.25
$ 54,283.17
80033
_.
Commundy_Enhancement Officer
.. ___......_...,_____._,_,_, ........._,.....
hourly
$
23.21
$ 24.37
.__,_....__.
$ 25 59
_
$ 26 86
$ 2821
__. ._
$ 29.62
$ 31 10
_....._,
month!
$
4,022.51
$ 4,223.63
$ 4,434.81
$ 4,656.55
$ 4,889.38
$ 5,133.85
$ 5,390.54
annual
$
48,270.07
$ 50,683.57
$ 53,217.75
$ 55,878.64
$ 58,672.57
$ 61,606.20
$ 64,686.51
Page 6 of 14 Adopted: August 3, 2022
City Employees Association (CEA)
Job
Number Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
80065
Community Enhancement Supervisor
houry
monthly
annual
$ 30.42
$ _ 5,272.63
$ 63,271.50
$ 31.94
$ _ 5,536.26
$ 66,435.08
$ 33.54
$ 5.813 07
$ 69,756.83
$ 35.21
$ 6,103.72
$ 73,244.67
$ 36.97
$-^6,408 91
$ 76,906.91
$ 38.82
$ 6,729.35
$ 80,752.25
$ 40.76
$ 7,065.82
$ 84,789.86
80024
Community Services Supervisor
hourly
$ 33.92
$ 35.62
$ 37.40
$ 39.27
$ 41.23
$ 43.29
$ 45.46
monthly
$ 5,879.80
$ 6,173.79
$ 6,482.48
$ 6,806.61
$ 7,146.94
$ 7,504.29
$ 7,879.50
annual
$ 70,557.66
$ 74,085.54
$ 77,739.81
$ 81,679.31
$ 85,763.27
$ 90,051.43
$ 94,554.01
42_948
Construction Clerk
- - -- --
hour( y
$
17.96
$ 11
$ 19.80
- -
$ 20.79
- -------------- - - -
$ 21.83
- -
$ 22.92
- -
$ 24.07
monthly
$
3 112 96
$ 3 268 61
$ 3 432.04
$ 3,603.64
$ 3 783 82
$ 3 973 01
$ 4 171.66
annual
$
37,355.51
$ 39,223.29
$ 41,184.45
$ 43,243.67
$ 45,405.86
$ 47,676.15
$ 50,059.96
80077 ._,_...,......,
neenng Assistant
hourly ....
.... $
26.21
$ 27.52
$. 28.89
$ 30.34
$. 31.86
$ 33.45
----
$ 35.12
month!
)..
$
4,542.67
$ 4,769,80
$ 5,00829
$ 5,258,71
$ 5,521 64
$ 5,79772
$ 6,087,61
annual
$
54,512.02
$ 57,237.62
$ 60,099.50
$ 63,104.48
$ 66,259.70
$ 69,572.69
$ 73,051.32
_
42045
Finance Clerk
-
_._
houry
$
-
17.97
$ 18.87
$ 19 81
_................ . .
$ 20.80
$ 21 84
$ 22.93
$ 24.08
monthly ........_
$
3 114 28
$ 3,270.00
$ 3,433.50
$ 3,605.17
$ 3,785 43
$ 3,974.70
$ 4,173.44
annual
$
37,371.40
$ 39,239.97
$ 41,201.97
$ 43,262.06
$ 45,425,17
$ 47,696A2
$ 50,081.25
80026_
Housing Inspector
hourly-
$
23,21
-
$ 24.37
- -
$ 25 59
----
$ 26.86
------ ------
$ 28.21
---,_-----
$ 29.62
___------ ._
$ 31.10
--
monthl
$
4,022.51
$ 4,223.63
$ 4,434.81
$ 4,656.55
$ 4,889.38
$ 5,133.85
$ 5,390.54
..
annual
$
48,270.07
$ 50,683.57
$ 53,217.75
$ 55,878.64
$ 58,672.57
$ 61,606,20
$ 64,686.51
42050 _
Housing Specialist
hours
$
_17.96
$ 18.86
$ 19 80
$ 20.79
$ 21 83
$ 22 92
$ 24.07
--
month/
$
3,112.96
$ 3,268.61
$ 3,432 04
$ 3 603 64
$ 3,783 82
$ 3,973.01 ..
$ 4,171.66
annual
$
37,355.51
$ 39,223.29
$ 41,184.45
$ 43,243.67
$ 45,405.86
$ 47,676.15
$ 50,059.96
42049
Housing Techncian
hours
$
17.14
$ 18.00
$ 18.90
$ 19.84
$ 20.83
$ 21.88
$ 22.97
monthly
$
yy 2,970.91
$ 3.119 45
$ 3,276.4
$ 3,439.19
$ 3,611.15
$ 3,791.71
$ 3,981.30 ....
annual
$
35,650.87
$ 37,433.41
$ 39,305.08
$ 41,270.34
$ 43,333.85
$ 45,500.54
$ 47,775.57
42020
Imaging Specialist
hourly -
$
17.97
$ 18.87
$ 19.81
$ 20.80
$ - 21.84
$ 22.93
-$ 24.08
_.._ ------,__,------,-,--------,-,-,
---------
monthly
$
3,114.28
$ 3,270.00
$ 3,433.50
$ 3,605.17
$,_,_, 3,785.43
$ 3,974.70
_$,-4,173.44LL
annual
$
37,371.40
$ 39,239,97
$ 41,201.97
$ 43,262,06
$ 45,425A7
$ 47,696A2
$ 50,081,25
.._ _�
42021
.._ _.._... .............
Information Systems Anal st
hourly
$
28.42
$ 29.84
$ 31.34
$ 32.90
$ 34.55
$ 36.27
$ 38.09
- .. _............
monthly
---
$
4 926.49
$ 5 172 82
--
$ 5,431 46
_$- 5,703.03
----
$ . 5,988 18 ----
$ 6 287,59
-
$ _„ 6,601.97
------
annual
$
59,117.93
$ 62.07383
$ _ 65,177.52
$ _ 68,436.40
$ 71,858.22
$ 7545113
$ 79,223.69
80043
Information S stems Su ort Technician
_..._, ..._ __y-_.__ ._._.__Pp_.__ _,_____________________._,._......,._________________
hour/
_______ .. �........._,._,......
$
22 01
.....__..._, ._
$ 23.11
$ 24.27
_
$ 25.48
$ 26 75
$ 28.09
$ 29.49
..........
.. _,_
monthly
$ „
3,814.91
$ 4,005.65
$_ 4 205.94
$ 4,416.23
_$- 4,637.04
$ 4,868.90
$5,112.34
annual
$
45,778.89
$ 48,067.83
$ 50,471.22
$ 52,994,78
$ 55,644.52
$ 58,426.75
$ 61,348,09
Page 7 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
80037
--- --------
Management Analyst-----------------------------------------------------------------------------------------------------------------
- -------- -
hourly --------------
-28 42
$
-29.84-
-31 _34-
$ -32 90
-34 55
$ -36 27
$ 38.09
---- --
monthly
$
4,926.49
$
5 172 82
$ 5 431.46
$ 5,703.03
$ 5,988.18
$ 6 287b9
$ 6,601.97_
annual
$
59,117.93
$
62,073.83
$ 65,177.52
$ 68,436.40
$ 71,858.22
$ 75,451.13
$ 79,223.69
80069,
Management Assistant
hourly
.._ _, _
$
_
26.49_
$
27 81
$ 29 20
$ 30.66
$ 32 19
--------
$ 33.80
_ _._
$ 35.49
monthly
$
4,591.04
$
4,820.59
$ 5,061.62
$ 5,314.70
$ 5,580 44
$ 5,859.46_
$ 6,152.43
annual
$
55,092.46
$
57,847.08
$ 60,739.43
$ 63,776.40
$ 66,965.22
$ 70,313.49
$ 73,829.16
80052
Payroll Specialist
hourly __...,...,
$
23.09
$
-
24.25
..
$ 25.46
$ 26.73
$ 28.07
$ 29.47
$ _ 30.94
month)
$
4 002 47
$
4,202.59
$ 4 412 72
_ _..
$ 4,633.36
__. _ .___ .__,,_
$ 4,865.03
_ ..._,._____._._
$ 5,108.28
_..
$ 5,363.69
._...
annual
$
48,029.65
$
50,431.13
$ 52,952.69
$ 55,600.32
$ 58,380.34
$ 61,299.36
$ 64,364.32
80051
Program Coordinator
houry__
$_
22 52
$ -.
23.65
---
$ 24 83
....
$ 26.07
---_
$ 27 38
.... .....
$ 28.74
_,-
....
$ 30.18
monthl _- _
$�
3,9903.72
$
4,098,91
$ 4,30186
$ 4,519,05
$ 4,745M
$ 4,9822225
$ 5,231.36
annual
$
46,844.70
$
49,186.93
$ 51,646.28
$ 54,228.59
$ 56,940.02
$ 59,787.03
$ 62,776.38
80031
Pro ram Supervisor
hourly
$
28.43
$
29.85
$ 31.35
$ 32 91
$ 34.56
$ 36 29
$ 38 10
-,_ ------------ -
monthly_
$
4928.25
$___5,174.66__$
5,433.40_
$- 5705.07
$ 5,99032
$ 6289.84
$660433
- -
annual
$
59,139.02
$
62,095.97
$ 65,200.76
$ 68,460.80
$ 71,883.84
$ 75,478.04
$ 79,251.94
80035
Senior Finance Clerk
hour/
$
21.98
$
23.08
$ 24.24
$ 25.45
$ 26.72
$ 28.06
$ 29.46
_..,......_...,..
monthly
$
3.810 70
$,
4,001.24
$ 4,201.30
$_ 4,411.37
$ 4,631 94_
$ 4,863_53,
$_., 5,106.71
annual
$
45,728.46
$
48,014.88
$ 50,415.62
$ 52,936.41
$ 55,583.23
$ 58,362.39
$ 61,280.51
42052 __
Senior Housing Specialist _.._ __.
hourly _- ___
-__ $
_ 22.77
$
23.91
_ _ _
. $ 25.10
$ 26.36
___
$ 27.68
_ __._
$ 29.06
_ _
$ _ 30.51
_-
monthA
$
3,946.86
$
4,144.21
$ 4,351.42
$ 4,568.99
$ 4,797 44
$ 5,037.31
$ 5,289.17
annual
$
47,362.35
$
49,730.47
$ 52,216.99
$ 54,827.84
$ 57,569.23
$ 60,447.70
$ 63,470.08
80041
Senior Planner
hourly
$
36.47
$
38.30
$ 40.21
$ 42.22
$ 44.33
$ 46.55
$ 48.88
_
----------- -,_ _ _ _
monthly_
$
6,321.86
$
6,637.95
$ 6,969.85
$ 7,318.34
$ 7,684.26
$ 8,068.47
$ 8,471.90
..
---
....... __ __..-
annual
$
75,862.31
$
I
79,655.43
$ 83,638.20
_,
$ 87,820.11
$ 92,211.12
_,
$ 96,821.67
$ 101,662.76
I
Page 8 of 14 Adopted: August 3, 2022
SEIU Employees'
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
40061
-
Equipment Mechanic
--- -
hour/
- y
$
-------------------------------
21.86
$ 22.95
-----------------------------
$ 24.10
------------------------------
$ 25.30
---------------------------
$ 26.57
-----------------------------------------------------------
$ 27.90
$ 29.29
------------------------------
month!
$
3,788.85
_. ....
$ 3,978.29 _
$ 4,177.21
$ 4,386.07
_ _. ........
$ 4,605.37
$ 4,835.64
$ 5,077.42
annual
$
45,466.23
$ 47,739.54
$ 50,126.52
$ 52,632.84
$ 55,264.48
$ 58,09T71
$ 60,929.09
40054
Maintenance Worker I
hourly
$
18 42
$ 19.34
$ 2031
$ 21.33
$ 22.39
$ 2151
$ 24.69
-
month(
$
3,193.26
$ 3,352.92
.._._......
$ 3,520.57
$ 3,696.59
$ 3,881.42
$ 4,075.49
$ 4,279.27
annual
$
38,319.08
$ 40 235.03
$ 42,246.79
$ 44,359.13
$ 46,577.08
$ 48,905.94
$ 51 351.23
__
40055
_- _-_
Maintenance Worker II
-
hourr
$
20.27
$ 21.28
$ 22.34
$ 23.46
$ 24.63
$ 25.86
$ 27.16
$ yy 3,688.27
$ __.. 3,872.68
$ _ 4.066 32
$ 4,269 63
$ 4,483.12
$ 4,707.27
annual
$
42,151.67
$ 44,259.25
$ 46,472.21
$ 48,795.83
$ 51,235.62
$ 53,797.40
$ 56,487.27
40053
Senior Equpment Mechanic
hourly
-
$
24.04
-
$ 25 25
$ 26 51
_
$ 27 83 __
$_ 29 23
$ 30.69
--
$ 32.22
monthly
$
4,167.72
$ 4,376A1
$ 4,594 91
$ 4,82466
$ 5,06589
$ 5,31918
$ 5,585,14
annual
$
50,012,64
$ 52 513.27
$ 55,138.93
$ 57,895.88
$ 60,790.67
$ 63,830.21
$ 67,021.72
40060
Senior Maintenance Worker
hourly
$
22.37
$ 23 49
$ 24 66
$ 25 90
$ 27 19
$ 28,55
$ 29.98
_____,
.__._....._ ......,___.._, .................
_,_,_,_,_,
_,_,_,_,_,_,_,_,___,_,_,_,_,_,_- monthly _,_,
$
3,877.33
4,071.20
$ 4,274.76
$ 4,488.50
$
$ _4,9_48.57
$ 5,196.00
---------,_---
annual
$-
__$
46,528.01
$ 48,854.41
$ 51,297.13
$ 53,861.98W
_4,712.92_
$ 56,555.08
$ 59,382.84
$ 62,351.984
_,_,-,_,_,_,_,_,_,_,__,
Senior Maintenance Worker Y-Rated _,_ ___,_,_,_,_,_,_,_,_,_,__.
hourly _____,-,____,__
__,_,._, 41.16
_,....,_,-,__,_,__,_,
-_, �.
_. _,
-,_,_,.,_____...
._..,...... _.
monthly
$
7-,134.38-
---------------------------------------------------------
- --
------------------------- - -------------------------------------------------------------
---------------------------------
annual
---------------------
$
-- -
85,612.60
-
40062
Street Sweeper Operator
- - .....,.,
hour/ Y --
-$--
- 20 77
$------ 21 81
$ -----22 90
$_ _24.05
$ ----- 25.25
$-, 26:51
$- 27.84
monthJIy
$
_- 3,600.43
$ -- 3,780.45
$-_3,969.47
$ _- 4,16794
$ - 4,376.34
$ 4,595.16
$ 4,824.92_
annual
$
43,205.13
$ 45,365.38
$ 47,633.65
$ 50,015.33
$ 52,516.10
$ 55,141.91
$ 57,899.00
40063
Public Works Supervisor
hourly
$
30.71
$ 32.25
$ 33.86
$ 35.56
$ 37.33
$ 39.20
$ 41.16
monthly
$
5,323.79
$ 5,589.98
$ 5,869.48
$ 6,162.96
$ 6,471,10
$ 6,794.66
$ 7,134.39
annual
$
63,885.51
$ 67,079.79
$ 70,433.78
$ 73,955.46
$ 77,653.24
$ 81,535.90
$ 85,612.69
Page 9 of 14 Adopted: August 3, 2022
Job
Number
Title
Step 1
Step 2
Step 3
Step 4
Step 5
51047
Civilian Dispatcher
_�_..
hourly
$
24.48
$ 25,70
$ 26 98
$ 28,33
$ 29.75
monthly
$
4 242.43
$ 4,454.55
$_ 4 6_77 28
_ $ 4 911.14
$ 5,15670
annual
$
50,909.13
$ 53,454.59
$ 56,127.32
$ 58,933.69
$ 61,880.37
..., ........,
51064
...,
Civilian Dispato_her Supervisor
....
hourly,
$
32.73
$ 34.37
$ 36.08
$ 37.89
_
$ 39.78
monthly
$
5,673.20
$ 5,956.86
- -- -
$ _ 6,254 70
$ 6,567.44
---- -
$ 6,895 81
--- ----
annual
$
68,078.38
$ 71,482.29
$ 75,056.41
$ 78,809.23
$ 82,749.69
51029
Commurn Service Officer
hourly
$
25 06
$ 26.32
$ 27.63
$ 29.02
$ 30.47
months
$
_
4 344 56
_., --
$ 4 561 78
$ 4 789 87
$ 5,029.37
_
$ 5,250 84
annual
$
52,134.68
$ 54,741.41
$ 57,478.48
$ 60,352.41
$ 63,370.03
51041
Parking Enforcement Officer
hourly
$
25.06
$ 26.32
$ 27.63
$ 29.02
$ 30.47
_
monthly
$
4 344m56
_$„ 4,561.78
_$ 4,789 87
$ 5,029.37
$ 5280 84
-------------------------------------------------------------------------
annual
$
52,134.68
$ 54,741.41
$ 57,478.48
$ 60,352.41
$ 63,370.03
50076
............................ .... ........ ___...._.,_,.......
Police Officer
hourly
$
38.19
_... _..._
$ 40.10
$ 42.11
$ 44.21
$ 46.42
.,...-,_...................... .........
monthly .......................
$
_.._6 619,79
$-_,_..,6,950.78
$ 7,298 32 -
$--,_._7,663.23
$ 8,046.39
annual
$
79,437.46
$ 83,409.34
$ 87,579.80
$ 91 958.79
$ 96,556.73
51039
Police Records Specialist I
hour
$
18.37
$ 19.29
$ 20.26
$ 21.27
$ 22.33
monthly__......
$
3,184M
$,3,344.23
$, 3,511 4_4
$ 3,687.01
$ 3,871.36
annual
$
38,219.74
$ 40,130.72
$ 42,137.26
$ 44,244.12
$ 46,456.33
51040
Police Records Specialist II 41
hourly
$
20.28
$ _,_.....,., 21.30
$ 22.36
$_ LL 23.48
$ - 24.65
__. _ _,_,_,_,_________,__,_,
-_,- --------------- monthly
$
3,515.43
LL$ 3,691.21
$ 3,875.77
$ 4,069.55
$ 4,273.03
annual
$
42,185.20
$ 44,294,46
$ 46,509.19
$ 48,834,65
$ 51,276.38
._.........
52085
........ _....
Police Sergeant
_ ...
hourly
47.85
$ 50.24
$ 52.75
�.._
$ 55.39
$ 58.16
-
- -
monthly
$
8,293.52
$ 8 708.20
-_..
$ 9,143 61
--
$ 9 600.79
- - ----
$ 10,080 83
------ ----
annual
$
99,522.25
$ 104,498.36
$ 109,723.28
$ 115,209.44
$ 120,969.91
51062
Police Technician
hour/
_ .y .......................
$
25 92
$ 27 21
$ 28 57
_.,._-____------------
$ 30.00
$ 31.50
monthly
$
4,491.97
$ 4,716.56
,_$ 4,952,39 ,
,_$, 5,200.01
$ 5,460.01
annual
$
53,903.60
$ 56,598.78
$ 59,428.72
$ 62,400.15
$ 65,520.16
Page 10 of 14 Adopted: August 3, 2022
Job
Page 11 of 14
Adopted: August 3, 2022
Job
Number Title
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
30090
Police Captain
hourly
$ 65.96
$ 69.26
$ 72.72
1 $ 76.36
$ 80.17
$ 84.18
$ 88.39
month/
$ 11,432.95
$ 12,004.60
$ 12,604.83
$ 13,235.07
$ 13,896.83
$ 14,591.67
$ 15,321.25
annual
$ 137,195,46
$ 144,055.23
$ 151,257.99
$ 158,820.89
$ 166,761.94
$ 175,100.03
$ 183,855.04
30089 Police Lieutenant
-
hourly_ $
58,65 $ 61.58 $ 64 66
- - -----------
$ 67.89 $ 71 29 $ 74.85
- - - ----
$ 78.59
---- -------
monthhy $
10,165.53 $ 10,673.80 $ 11,20750
$ 1176787 $ 12,356.26 $ 12,974.08
$ 13,622.78
annual $
121,986.34 $ 128,085.66 $ 134,489.94
$ 141,214.44 $ 148,275.16 $ 155,688.92
$ 163,473.37
_._-------- .._.____ _________ _________
_________ _________ ______ ..._ ________w W
...,. .. ,. _ ..._._,_.
„ „
Page 12 of 14 Adopted: August 3, 2022
Range
Number Title
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
PT1
PT2
Youth Employment Participant
hourly
$ 16.82
$
17.16
$ 17.50
Cashier
hourly
$ 16,82
$
17,16
$ 17.50
P73
Recreation Leader
hourly
$ 16,82
$
17,16
$ 17.50
Officer Clerk I
hourly
$ 16.82
$
17.16
$ 17.50
PT4
Office Clerk 11
hourly
$ 17.16
$
17.50
$ 17.85
PT5
Intern
hourly
$ 16.82
$
17.16
$ 17.50
Police Cadet
hourly
$ 16,82
$
17,16
$ 17.50
P76
Department Assistant
hourly
$ 17,85
$
18,21
$ 18.57
Computer Assistant
hourly
$ 17.85
$
18.21
$ 18.57
Maintenance Assistant
hourly
$ 17,85
$
18,21
$ 18.57
P77
Maintenance Assistant II
hourly
$ 18,21
$
18,57
$ 18.95
Senior Recreation Leader
hourly
$ 18.21
$
18.57
$ 18.95
PT8
Assistant Boxing Coach
hourly
$ 18.57
$
18.94
$ 19.32
Fleet Assistant
hourly
$ 16,82
$
17,15
$ 17.50
Building Aide
hourly
$ 16.82
$
17.15
$ 17.50
PT9
Lifeguard
hourly
$ 18.94
$
19.32
$ 19.71
PT10
Water Safety Instructor
hourly
$ 19.32
$
19.71
$ 20.10
Fleet Assistant II
hourly
$ 16,82
$ 17A5
$ 17.50
$ 17.85
$ 18,20
$
18,57
$ 18.94
PT11
Swim Coach
hourly
$ 19,71
$
20,10
$ 20.51
Police Specialist
hourly
$ 16.82
$ 17.15
$ 17.50
$ 17.85
$ 18.20
$
18.57
$ 18.94
Computer Specialist
hourly
$ 19,71
$
20,10
$ 20.51
Housing Specialist I
hourly
$ 16.82
$ 17.15
$ 17.50
$ 17.85
$ 18.20
$
18.57
$ 18.94
PT12
Head Lifeguard
hourly
$ 20.10
$
20.50
$ 20.91
Planning Technician
hourly
$ 17,50
$ 17.85
$ 18,20
$ 18,57
$ 18,94
$
19,32
$ 19.70
Community Enhancement Technician
hourly
$ 17.50
$ 17.85
$ 18.20
$ 18.57
$ 18.94
$
19.32
$ 19.70
Parking Enforcement Officer
hourly
$ 17,50
$ 17.85
$ 18,20
$ 18,57
$ 18,94
$
19,32
$ 19.70
PT13
Administrative Clerk 11
hourly
$ 17.66
$ 18,54
$ 19.47
$ 20,44
$ 21.47
$
22,54
$ 23,67
PT14
Program Specialist
hourly
$ 20,50
$
20,91
$ 21.33
Housing Specialist 11
hourly
$ 17.85
$ 18.20
$ 18.57
$ 18.94
$ 19.32
$
19.70
$ 20.10
Rehabilitation Housing Specialist
hourly
$ 17,85
$ 18.20
$ 18,57
$ 18,94
$ 19.32
$
19,70
$ 20.10
Head Boxing Coach
hourly
$ 20.50
$
20.91
$ 21.33
Page 13 of 14 Adopted: August 3, 2022
Range
Number Title Sten 1 Stan 2 Sten 3 Sten 4 Sten 5 Stan 6 Stan 7
PT15
Human Resources Generalist
hourly
$ 18.57
$ 18.94
$ 19.32
$ 19.70
$ 20.10
$
20.50
$ 20.91
Finance Generalist
hourly
$ 18,57
$ 18.94
$ 19,32
$ 19,70
$ 20,10
$
20,50
$ 20.91
Housing Generalist
hourly
$ 18.57
$ 18.94
$ 19.32
$ 19.70
$ 20.10
$
20.50
$ 20.91
City Clerk Specialist
hourly
$ 18,57
$ 18.94
$ 19,32
$ 19,70
$ 20,10
$
20,50
$ 20.91
PT16
Aquatic Manager
hourly
$ 21,33
$
21,76
$ 22.19
PT17
Domestic Violence Advocate
hourly
$ 18,94
$ 19.32
$ 19,70
$ 20,10
$ 20,50
$
20,91
$ 21.33
PT18
hourly
$ 19,32
$ 19.70
$ 20,10
$ 20,50
$ 20,91
$
21,33
$ 21.75
PT19
hourly
$ 19,70
$ 20.10
$ 20,50
$ 20,91
$ 21,33
$
21,75
$ 22.19
PT20
hourly
$ 20,10
$ 20.50
$ 20,91
$ 21,33
$ 21,75
$
22,19
$ 22.63
PT21
hourly
$ 20,50
$ 20.91
$ 21,33
$ 21,75
$ 22,19
$
22,63
$ 23.09
PT22
Sign Language Interpreter
hourly
$ 20,91
$ 21.33
$ 21,75
$ 22,19
$ 22,63
$
23,09
$ 23.55
PT23
hourly
$ 21,33
$ 21.75
$ 22,19
$ 22,63
$ 23,09
$
23,55
$ 24.02
PT24
hourly
$ 21,75
$ 22A9
$ 22.63
$ 23.09
$ 23,55
$
24.02
$ 24.50
PT25
hourly
$ 22,19
$ 22,63
$ 23,09
$ 23.55
$ 24.02
$
24.50
$ 24.99
PT26
Civilian Dispatcher
hourly
$ 22,63
$ 23.09
$ 23,55
$ 24.02
$ 24.50
$
24.99
$ 25.49
PT27
Reserve Police Officer
hourly
$ 23,09
$ 23.55
$ 24.02
$ 24.50
$ 24.99
$
25,49
$ 26.00
PT28
Housing Financial Analyst
hour/
$ 28.42
$ 29,84
$ 31.34
$ 32,90
$ 34.55
$
36.27
$ 38,09
Page 14 of 14 Adopted: August 3, 2022