On the agenda: Kingsburg meeting — Data Center (Sep 16)

AGENDA
KINGSBURG CITY COUNCIL REGULAR
MEETING
WEDNESDAY, September 16, 2026 at 6:00pm
Meeting held in the Council Chamber, 1401 Draper Street,
Kingsburg, CA 93631 (559)897-5821
www.cityofkingsburg-ca.gov
Staci Smith, Mayor
Brandon Pursell, Mayor Pro Tem
Laura North, Council Member

Vince Palomar, Council Member
David M. Silva, Council Member

The Council Chamber is accessible to the physically disabled. Requests for additional accommodations for
the disabled should be made 48 hours prior to the meeting by contacting the City Clerk at 559-897-6520.
Any document that is a public record and provided to a majority of the City Council regarding an open
session item on the agenda will be made available for public inspection at City Hall, in the City Clerk's
office, during normal business hours. In addition, such documents may be posted on the City's website.
This meeting will be open to the public for in-person and remote participation. Members of the
public may attend the City Council Meeting in person at the address listed above, or join the City Council
Meeting via teleconference using Zoom by visiting:

https://us02web.zoom.us/j/89686061553?pwd=CRPb8Tn5JwxEtIHLFdP3ZBeq88WzAl.1

and entering Meeting ID: 896 8606 1553 and Passcode: 745693; or dialing +1-646-568-7788, entering
896 8606 1553# when prompted, entering # (pound) when prompted, and entering 745693# when
prompted.
If you wish to make a public comment:
•
Comments via Email – Submit written comments via email to [email protected], using “public comment” as the subject line. Your comment will be provided to the City Council
and appropriate staff member(s) and will become a permanent part of the official meeting record. Please
submit your comments as far in advance as possible. Emailed comments must be received before 12:00
p.m. (i.e., 11:59 a.m. or earlier) on Wednesday, September 16, 2026, in order to be included in the record.
Please note that written comments received will not be read aloud during the meeting.
•
In-Person Comments – When asked by the Mayor, raise your hand that you would like to speak.
•
Comments via Zoom – Visit:

https://us02web.zoom.us/j/89686061553?pwd=CRPb8Tn5JwxEtIHLFdP3ZBeq88WzAl.1

Enter Meeting ID: 896 8606 1553, and Passcode: 745693, and click on the “React” icon and using the
“Raise Hand” button to speak on an item; or Dial +1-646-568-7788, enter 896 8606 1553# when prompted,
enter # (pound) when prompted, enter 745693# when prompted, press *9 to raise the Hand icon to speak
on an item, and press *6 to unmute when you are requested to speak. If you would like to participate in
public comment anonymously, you may submit your comment online via Zoom by typing “Anonymous”
when prompted to provide a name.

Kingsburg City Council Agenda
September 16, 2026

INVOCATION AND PLEDGE OF ALLEGIANCE
Invocation to be given by Pastor Marlin Hiett, Kingsburg Covenant Church, followed by the
Pledge of Allegiance led by Mayor Staci Smith.
CALL TO ORDER AND ROLL CALL
APPROVE AGENDA - To better accommodate members of the public or inconvenience in the
order of presentation, items on the agenda may not be presented or acted upon in the order listed.
Additions to Agenda may be added only pursuant to California Government Code Section 54954.2
(b).
PRESENTATIONS AND INFORMATIONAL REPORTS:
Promotion Recognition of Police Department Personnel:
Lieutenant Lee Forlines
Sergeant Miguel Guzman
Sergeant Jordan Gong
Sponsor: Police Department
PUBLIC COMMENT - Provides an opportunity for members of the public to address the City
Council on items of interest to the public within the Council's jurisdiction and which are not
already on the agenda this evening. It is the policy of the Council not to answer questions
impromptu. Speakers should limit their comments to not more than THREE (3) minutes. For items
which are on the agenda this evening, members of the public will be provided an opportunity to
address the Council as each item is brought up for discussion.
CONSENT CALENDAR - Items on the Consent Calendar are considered routine and include a
recommended action from Staff and shall be acted on by one motion of the Council. If a Council
member requests additional information or would like to pull an item for discussion, that item
shall be pulled from the Consent Calendar and acted upon separately. A motion to approve the
Consent Calendar is deemed to include a motion to waive the full reading of any ordinance or
resolution on the Consent Calendar.
1. Approval of City Council Minutes: Approve the minutes from the September 2, 2026,
Regular Council Meeting as prepared by City Clerk Abigail Palsgaard.
Sponsor: City Clerk’s Office
2. Ratify/approve payment of bills listed on the check register for the period August 25, 2026,
through September 7, 2026, as prepared by Accounts Payable Clerk Rachelle Resendez.
Sponsor: Finance Department
3. Kingsburg Downtown Business Improvement District Board Appointment- Accept Mayor
Smith’s appointment of Penny Kyle to the Kingsburg Downtown Business Improvement
District Board to a term that is set to expire November 2026.
Sponsor: City Clerk’s Office

Kingsburg City Council Agenda
September 16, 2026

REGULAR CALENDAR
4. November Ballot Initiatives Update- Report by Spencer Street, Townsend Public Affairs,
Inc.
Presentation by Spencer Street, Townsend Public Affairs, Inc.
Sponsor: City Manager’s Office
Action deemed necessary
5. FY26-27 Revenue Collection Report– Presentation by City Manager Alexander Henderson
Sponsor: City Manager’s Office
Recommendation: Informational – no action deemed necessary
FUTURE AGENDA ITEMS
Council requests for future agenda items. Items require a consensus.
CITY MANAGER’S REPORT
COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act.
ADJOURN REGULAR KINGSBURG CITY COUNCIL MEETING
Title VI of the Civil Rights Act of 1964 provides that no person in the United States shall, on the
grounds of race, color, or national origin, be excluded from participation in, be denied the
benefits of, or be subjected to discrimination under any program or activity receiving federal
financial assistance.
I hereby certify, under penalty of perjury under the laws of the State of California that the
foregoing Agenda was posted at the front entrance of City Hall not less than 72 hours prior to the
meeting. Dated this 11th day of September 2026.
____________________________________
Abigail Palsgaard, City Clerk

AGENDA
REUNIÓN ORDINARIA DEL AYUNTAMIENTO DE
KINGSBURG
MIÉRCOLES, 16 de septiembre de 2026 a las 18:00
Reunión celebrada en la Sala del Consejo, 1401 Draper Street,
Kingsburg, CA 93631 (559)897-5821
www.cityofkingsburg-ca.gov
Staci Smith, alcaldesa
Brandon Pursell, alcalde interino
Laura North, concejal

Vince Palomar, concejal
David M. Silva, concejal

La Sala del Consejo está accesible para personas con discapacidad física. Las solicitudes de adaptaciones
adicionales para personas con discapacidad deben hacerse 48 horas antes de la reunión, contactando con el
Secretario Municipal en el 559-897-6520.
Cualquier documento que sea un registro público y proporcionado a la mayoría del Ayuntamiento respecto
a un punto de sesión abierta en la agenda estará disponible para su inspección pública en el Ayuntamiento,
en la oficina del Secretario Municipal, durante el horario laboral normal. Además, dichos documentos
pueden publicarse en la página web de la Ciudad.
Esta reunión estará abierta al público para la participación presencial y remota. Los miembros del
público podrán asistir a la reunión del Ayuntamiento en persona en la dirección indicada anteriormente, o
unirse a la reunión por teleconferencia vía Zoom visitando:

https://us02web.zoom.us/j/89686061553?pwd=CRPb8Tn5JwxEtIHLFdP3ZBeq88WzAl.1

y introduciendo el ID de la reunión: 896 8606 1553 y el código de entrada: 745693; o marcando +1-646568-7788, introduciendo 896 8606 1553# cuando se le indica, introduciendo # (libra) cuando se le indique
y introduciendo 745693# cuando se le indica.
Si desea hacer un comentario público:
•
Comentarios por correo electrónico – Envía comentarios por escrito por correo electrónico a
[email protected], usando "comentario público" como asunto. Tu comentario será
proporcionado al Ayuntamiento y al miembro del personal correspondiente, y pasará a formar parte
permanente del acta oficial de la reunión. Por favor, envía tus comentarios con la mayor antelación posible.
Los comentarios enviados por correo electrónico deben recibirse antes de las 12:00 p.m. (es decir, a las
11:59 a.m. o antes) del miércoles 16 de septiembre de 2026, para que se incluyan en el acta. Tenga en
cuenta que los comentarios escritos recibidos no serán leídos en voz alta durante la reunión.
•
Comentarios presenciales – Cuando el alcalde te lo pida, levanta la mano para decir que quieres
hablar.
•
Comentarios vía Zoom – Visita:

https://us02web.zoom.us/j/89686061553?pwd=CRPb8Tn5JwxEtIHLFdP3ZBeq88WzAl.1

Introduce el ID de la reunión: 896 8606 1553 y el código de acceso 745693, haz clic en el icono
"Reaccionar" y usa el botón "Levantar la mano" para hablar sobre un ítem; o marca +1-646-568-7788,

Agenda del Ayuntamiento de Kingsburg
16 de septiembre de 2026

introduce 896 8606 1553# cuando te lo pidan, introduce # (pound) cuando se lo pida, introduce 745693#
cuando se lo solicite, pulsa *9 para levantar el icono de Mano y hablar sobre un objeto, y pulsa *6 para
desactivar el silencio cuando te pidan hablar. Si deseas participar en comentarios públicos de forma
anónima, puedes enviar tu comentario en línea vía Zoom escribiendo "Anónimo" cuando se te pida que
proporciones un nombre.

INVOCACIÓN Y JURAMENTO A LA BANDERA
La invocación será pronunciada por el pastor Marlin Hiett, de la Kingsburg Covenant Church,
seguida del Juramento a la Bandera encabezado por la alcaldesa Staci Smith.
LLAMADA AL ORDEN Y LLAMADA DE LISTA
APROBAR LA ORDEN DEL DÍA - Para facilitar la atención de los miembros del público o
molestias en el orden de presentación, los puntos del orden del día no pueden presentarse ni actuar
en el orden indicado. Las adiciones a la agenda solo pueden añadirse conforme a la Sección
54954.2 (b) del Código de Gobierno de California.
PRESENTACIONES E INFORMES INFORMATIVOS:
Reconocimiento de promoción del personal del Departamento de Policía:
Teniente Lee Forlines
Sargento Miguel Guzmán
Sargento Jordan Gong
Patrocinador: Departamento de Policía
COMENTARIOS PÚBLICOS - Ofrece una oportunidad para que los miembros del público se
dirijan a la ciudad
Consejo sobre asuntos de interés público dentro de su jurisdicción y cuáles no
ya está en el orden del día esta noche. Es política del Consejo no responder a preguntas
Improvisado. Los ponentes deben limitar sus comentarios a un máximo de TRES (3) minutos. Para
los puntos que estén en el orden del día esta noche, se ofrecerá al público la oportunidad de dirigirse
al Consejo a medida que se aborde cada punto para su debate.
CALENDARIO DE CONSENTIMIENTO - Los puntos del Calendario de Consentimiento se
consideran rutinarios e incluyen una acción recomendada por el personal, y deben ser tratados
mediante una moción del Consejo. Si un miembro del Consejo solicita información adicional o
desea sacar un punto para su discusión, ese punto será retirado del Calendario de Consentimiento
y tratado por separado. Una moción para aprobar el Calendario de Consentimiento se considera
que incluye una moción para renunciar a la lectura completa de cualquier ordenanza o resolución
sobre el Calendario de Consentimiento.
1. Aprobación de las actas del Ayuntamiento: Aprobación de las actas de la Reunión Ordinaria
del Ayuntamiento del 2 de septiembre de 2026, tal como fue preparada por la secretaria
municipal Abigail Palsgaard.
Patrocinador: Oficina del Secretario Municipal
2. Ratificar/aprobar el pago de las facturas listadas en el registro de cheques correspondientes al
periodo del 25 de agosto de 2026 al 7 de septiembre de 2026, tal como lo prepare la
Secretaria de Cuentas a Pagar Rachelle Resendez.
Patrocinador: Departamento de Finanzas

Agenda del Ayuntamiento de Kingsburg
16 de septiembre de 2026

3. Nombramiento en la Junta del Distrito de Mejoras Comerciales del Centro de Kingsburg Aceptar el nombramiento por parte del alcalde Smith de Penny Kyle para la Junta del Distrito
de Mejora Comercial del Centro de Kingsburg para un mandato que expirará en noviembre
de 2026.
Patrocinador: Oficina del Secretario Municipal

CALENDARIO REGULAR
4. Actualización de iniciativas de votación de noviembre - Informe de Spencer Street,
Townsend Public Affairs, Inc.
Presentación de Spencer Street, Townsend Public Affairs, Inc.
Patrocinador: Oficina del Gerente Municipal
Acción considerada necesaria
5. Informe de recaudación de ingresos del año fiscal 26-27 – Presentación del gerente
municipal Alexander Henderson
Patrocinador: Oficina del Gerente Municipal
Recomendación: Informativo – no se considera necesaria ninguna acción
PUNTOS DEL ORDEN DEL DÍA FUTUROS
El Consejo solicita futuros puntos de la agenda. Los puntos requieren consenso.
INFORME DEL GERENTE MUNICIPAL
INFORMES DEL CONSEJO/INFORMES DE LOS COMITÉS DEL CONSEJO
Breve informe de los miembros del Concejo sobre las funciones relacionadas con la Ciudad
según lo autorizado por la Ley Brown.
LEVANTAMIENTO DE LA REUNIÓN ORDINARIA DEL AYUNTAMIENTO DE
KINGSBURG
El Título VI de la Ley de Derechos Civiles de 1964 establece que ninguna persona en Estados
Unidos deberá, por motivos de raza, color u origen nacional, ser excluida de participar, se le
negaron los beneficios o ser objeto de discriminación bajo ningún programa o actividad que
reciba asistencia financiera federal.
Por la presente certifico, bajo pena de perjurio según las leyes del Estado de California, que la
Agenda anterior se colocó en la entrada principal del Ayuntamiento no menos de 72 horas antes
de la reunión. Fechada este día 11 de septiembre de 2026.
____________________________________
Abigail Palsgaard, secretaria municipal

Kingsburg City Council
Regular Meeting Minutes
September 2, 2026
INVOCATION AND PLEDGE OF ALLEGIANCE
Invocation was given by Council Member Laura North followed by the Pledge of Allegiance led
by Mayor Staci Smith.
CALL TO ORDER AND ROLL CALL: Mayor Staci Smith called the regular meeting of the
Kingsburg City Council to order at 6:00 p.m.
COUNCIL MEMBERS PRESENT: David Silva, Vince Palomar, Laura North, Brandon Pursell, and
Mayor Staci Smith.
COUNCIL MEMBERS ABSENT: None.

APPROVE AGENDA: A motion was made by Council Member Pursell, seconded by Council
Member Palomar, to approve the agenda as published. The motion carried by a unanimous voice
vote.
PRESENTATIONS AND INFORMATIONAL REPORTS:
Richard Griffin, Public Works Maintenance Worker III, Retirement Proclamation
Presentation by Public Works Director Daniel Galvez
Sponsor: Public Works Department
PUBLIC COMMENT:
Mike Garcia, resident, discussed the dog park.
CONSENT CALENDAR:
A motion was made by Council Member Silva, seconded by Council Member North, to approve
the items appearing on the Consent Calendar. The motion carried by a unanimous voice vote.
1. Approval of City Council Minutes: Approve the minutes from the August 19, 2026, Regular
Council Meeting as prepared by City Clerk Abigail Palsgaard.
Sponsor: City Clerk’s Office
2. Ratify/approve payment of bills listed on the check register for the period August 11, 2026,
through August 24, 2026, as prepared by Accounts Payable Clerk Rachelle Resendez.
Sponsor: Finance Department
3. Adopt resolutions 2026-033; 2026-034; 2026-035; 2026-036; 2026-037; 2026-038; 2026-039;
2026-040; 2026-041; 2026-042 Approving the FY25-26 Year End Budget Adjustments– Staff
Report by Finance Director Alma Colado
Sponsor: Finance Department
4. Authorize staff to purchase necessary Granular Activated Carbon for well site #13 utilizing a
sole source procurement method and approve a FY27 budget amendment in the amount of
$233,600. Staff Report by Public Works Director Daniel Galvez
Sponsor: Public Works Department

Kingsburg City Council Minutes
September 2, 2026

5. Award of the Various RRFB Enhancements Project to Power Design Electric, Inc. in the
amount of $124,095.00. - Staff Report by City Engineer Dave Peters
Sponsor- Engineering Department
6. Award of the 18th Avenue Reconstruction: Earl Street to Sierra Street Project to Don Berry
Construction, Inc. in the amount of $238,733.75. - Staff Report by City Engineer Dave Peters
Sponsor- Engineering Department
REGULAR CALENDAR
City Hall/EOC Project Update- Staff Report by City Manager Alexander Henderson
Presentation by City Manager Alexander Henderson
Sponsor: City Manager’s Office
City Manager Henderson gave a status update on the purchase of the new city hall at 1600
Draper. Escrow closed on September 1st. Council discussed how the $1,000,000 allocation
from the State can be used. It cannot be used towards the loan.
Informational – no action deemed necessary
FUTURE AGENDA ITEMS
None.
CITY MANAGER’S REPORT
City Manager Henderson reported that tonight Council approved a couple construction projects.
The city engineer has met with the school district to discuss the roundabout at 18th and Mariposa
by Lincoln School.
COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Council Member North had nothing to report.
Council Member Silva reported on the great the job Kingsburg High/ASB students are doing
promoting events occurring at the school.
Council Member Palomar reported that the public safety committee will be meeting on
September 14th. The Community Services Committee met and discussed a service wall at
Memorial Park.
Council Member Pursell had nothing to report.
Mayor Smith discussed the Finance Committee meeting and that BID meets tomorrow morning.
At 6:26pm Mayor Smith adjourned the Regular Kingsburg City Council Meeting.
Submitted by:
____________________________________
Abigail Palsgaard, City Clerk

Accounts Payable
Checks by Date - Detail by Check Date
User:
Printed:

Check No

ACH

[email protected]
9/9/2026 1:40 PM

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

3470

Internal Revenue Service - ACH

08/27/2026

PR Batch 00004.08.2026 Medicare Employee Portion
PR Batch 00004.08.2026 Medicare Employee Portion
PR Batch 00004.08.2026 Medicare Employer Portion
PR Batch 00004.08.2026 Medicare Employer Portion
PR Batch 00004.08.2026 FICA Employer Portion PR Batch 00004.08.2026 FICA Employer Portion
PR Batch 00004.08.2026 FICA Employee Portion PR Batch 00004.08.2026 FICA Employee Portion
Total for this ACH Check for Vendor 3470:

ACH

3471

2.94
2.94
12.58
12.58
31.04

Employment Development Department - ACH
08/27/2026
PR Batch 00004.08.2026 CA SDI

ACH

Check Amount

PR Batch 00004.08.2026 CA SDI
Total for this ACH Check for Vendor 3471:

2.64

Total for 8/27/2026:

33.68

4789

US BANKCORP SERVICE CENTER

Beasley 8/14/26
Burrola 8/14/26
Burrola 8/14/26
Burrola 8/14/26
Burrola 8/14/26
Burrola 8/14/26
Burrola 8/14/26
Burrola 8/14/26
Burrola 8/14/26
Burrola 8/14/26
Burrola 8/14/26
Burrola 8/14/26
Colado 8/14/26
Colado 8/14/26
Colado 8/14/26
Colado 8/14/26
Colado 8/14/26
Colado 8/14/26
Colado 8/14/26
Colado 8/14/26
Colado 8/14/26
Colado 8/14/26
Colado 8/14/26
Colado 8/14/26
Cstnda 8/14/26
Cstnda 8/14/26
Cstnda 8/14/26
Cstnda 8/14/26
Cstnda 8/14/26
Galvez 8/14/26
Galvez 8/14/26
Galvez 8/14/26

Gatorade for PW Staff- Heat I.P.P
Amazon- wireless keyboard (Gagnon), fridge lock (Padilla)
Amazon- phone case (S,Gomez)
Court & Temporary Holding Facl Course (Lopez/Moon)
Polo Shirt (Vanessa Sanchez)- explorer
Amazon- 12 pk microfiber mop pads (Wayde Janitorial)
Comprehensive Training- Intoximeters (Fuentes)
Canva- Banners (2), Trifolds (100)
Executive Assistants Course (Burrola)
Intro to Science Based Interviewing Course (Arevalo)
Amazon- 40 pk microfiber mop pads (Wayde Janitorial) REFUND
Court & Temporary Holding Facl Course (Colegio)
Springbrook 2026 Conference Registration- Colado
Flight- Springbrook 2026 Conference- Lozano
Flight- Springbrook 2026 Conference- Colado
Amazon- air purifier filters and tape
Flight- Springbrook 2026 Conference- Lozano
Flight- Springbrook 2026 Conference- Franco
Flight- Springbrook 2026 Conference- Lozano
Amazon- air purifier filters and tape
Amazon- Toilet Spray
Amazon- Toilet Spray
Flight- Springbrook 2026 Conference- Lozano
Flight- Springbrook 2026 Conference- Franco
Sams Club- Senior Meal Program- Veggies
Sams Club- Senior Meal Program Food
SaveMart- Pool Consessions/Chips
Instacart- Smart & Final- Pool Consessions/Snacks
Costco- Senior Meal Program Food/Supply
Home Depot- misting fan- HIPP- PW
Amazon- fence hog rings, blower fan
Amazon- test kits, spray extension, tire supplies

AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM)

2.64

08/28/2026
48.34
37.68
30.75
210.38
64.44
37.81
350.00
368.33
750.00
595.00
-49.03
105.19
1,099.00
182.05
551.67
41.29
93.79
275.83
182.05
41.29
13.61
13.62
93.79
275.83
422.42
286.59
45.94
129.53
324.72
537.99
29.33
52.92
Page 1

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

Hndrsn 8/14/26
Hrndz 8/14/26
Hrndz 8/14/26
Hrndz 8/14/26
Hrndz 8/14/26
Hrndz 8/14/26
Hrndz 8/14/26
Hrndz 8/14/26
Hrndz 8/14/26
Hrndz 8/14/26
Hrndz 8/14/26
Hrndz 8/14/26
Hrndz 8/14/26
Osborne 8/14/26
Osborne 8/14/26
Osborne 8/14/26
Osborne 8/14/26
Osborne 8/14/26
Plsgrd 8/14/26
Plsgrd 8/14/26
Plsgrd 8/14/26
Plsgrd 8/14/26
Plsgrd 8/14/26
Plsgrd 8/14/26
Plsgrd 8/14/26
Plsgrd 8/14/26
Plsgrd 8/14/26
Roberts 8/14/26
Roberts 8/14/26
Wndvr 8/14/26
Wndvr 8/14/26
Young 8/14/26
Young 8/14/26
Young 8/14/26
Young 8/14/26
Young 8/14/26

Monthly ChatGPT Subscription
Print Theory- Mug Laser Etching
Nelson's Ace Hardware- Mugs/Promo
Fandango- Fraudulant Charge- Credit Pending
Fandango- Fraudulant Charge- Credit Pending
ID Creator- J Fent Badge
Kura Revolving Sushi- Fraudulant Charge- Credit Pending
Panera Bread- Fraudulant Charge- Credit Pending
Career Success Library
Panera Bread- Fraudulant Charge- Credit Pending
CaliFitness- Treadmill Drive Belt, Handrail Boots
SaveMart- Host August Community Task Force Meeting
Paypal Subscription
United- eticket Fresno- Alabama Flight (Kopas)
United- eticket Fresno- Alabama Flight (Kopas)
United- eticket Fresno- Alabama Seat (Kopas)
United- eticket Fresno- Alabama Seat (Kopas)
Nelson's Ace Hardware: Clamp Hoses, Tube Vinyl
CVS- planner
PD Sergeants Adobe
Admin Car Wash
League of Cities New Law Conference
Laptop Repair- Silva
League of Cities Conference Lunch- Pursell
League of Cities Conference Lunch- Henderson
League of Cities Conference Lunch- Palomar
ChatGPT Subscription
Amazon- Presidential Indoor Wooden Flag Pole Kit
Amazon- Laser Level with Tripod
ID Creator- New Employee- Alyssa Vides
CivicPlus- Archive Social
Rolling Hills Casino & Resort- Hotel, Devin- Castle Fire
Seven Thai Restaurant- Lunch, Devin- Castle Fire
Fatburger @ Rolling Hills- Lunch, Devin- Castle Fire
Creekside Hotel & Suites- Hotel, Devin- Castle Fire
Super 8 Motel- Hotel CREDIT, Devin- Biscar Fire
Total for this ACH Check for Vendor 4789:

90091

5036

SAMUEL AGUAYO

EMT Recert

EMT Renewal- CERT # B22-12364

4061

MARSHA ALVES

9/8/26-9/11/26

Per Diem- RISE- Women in Policing

3565

AMAZON CAPITAL SERVICES

301.00

AMERICAN BUSINESS MACHINES

AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM)

301.00

08/28/2026
186.57
64.28
225.64
153.59
218.26
10.84
16.28
Total for Check Number 90093:

3891

115.00

08/28/2026

1FNN-MVQY-YTFW dept supplies- glass cleaner, batteries
1JWC-HDGM-PHM3 storage bins-office
1K7V-GK4H-MG6P dept supplies, paper towels, hooks
1PNJ-FLGM-43G7
streamlight flash lights- new amb
1Q9N-J9XX-397Q
paper towels, tissue, portfolios
1T7N-KNPG-TKJT
dept supplies- lysol
1ZPL7-MLHD-JM1P dish mat, coffee pot brush

90094

15,963.74

115.00

Total for Check Number 90092:

90093

20.00
522.58
298.16
93.00
46.00
16.99
64.27
68.00
19.00
42.00
78.51
70.42
25.00
149.00
570.65
153.72
149.43
35.80
8.38
75.72
11.00
600.00
260.00
25.00
25.00
25.00
8.00
141.66
54.44
13.99
4,617.27
121.00
34.00
18.80
380.80
-121.00

08/28/2026

Total for Check Number 90091:

90092

Check Amount

875.46

08/28/2026
Page 2

Check No

Vendor No
Invoice No

Vendor Name
Description

881380
881380
882921

Finance Copier Contract- Aug 2026
Finance Copier Contract- Aug 2026
Copier Contract- Building Dept.

Check Date
Reference

195.87
195.86
110.71
Total for Check Number 90094:

90095

4628

JOSEFINO AREVALO

9/11/26

Per Diem- Court & Temporary Holding Facl. POST IV

4307

AT & T MOBILITY

July Body Cam
July Body Cam
July Body Cam
July Body Cam
July Body Cam
July Cell Phone
July Cell Phone
July Cell Phone
July Cell Phone
July Cell Phone

SRO Body Cam 10/MDT 46 (Jimenez) E
ME Body Cam (Bustillos,Chavez,Salinas,Ruiz,Forlines,Gomez)
SRO Body Cam 23/MDT 23 (Moon) H
ACT Body Cam 8/MDT 29 (Castellanos)
GF Body Cam (Jul 3- Aug 2)
GF Cell Phones (Jul 3-Aug 2)
ME Cell Phones (Bustillos,Chavez,Salinas,Ruiz,Forlines,Gomez)
SRO Cell Phones (Jimenez) E
ACT Cell Phones (Castellanos)
SRO Cell Phones (Moon) H

4875

BOUND TREE MEDICAL LLC

86311350
86311351

Ambulance Medical Supplies
Ambulance Medical Supplies

3056

CAL STATE TERMITE AND PEST

0484353
0484353
0484353
0484353
0484353
0484353
0484353

Fire Pest Control
Police Pest Control
Senior Center Pest Control
Pool Pest Control
Memorial/Downtown Park Pest Control
City Buildings Pest Control
Ambulance Pest Control

3059

CALIFORNIA FORENSIC INSTITUTE

KPD6011

Psychological Screening (Maddox)

460.00

08/28/2026
400.00

4429

CANON FINANCIAL SERVICES, INC

43676905
43676905
43677672
43706703
43706703
43706703
43706704
43706704
43706705

Contract Charge (8/1/26-8/31/26)
CL Maintenance Overage (7/1-7/31/26)
Police Canon Copier Contract- Aug 2026
CL Maintenance Overage (7/1/26-7/31/26) Stn 2
Contract Charge (8/1/26-/-8/31/26) Stn 2
Maintenance & Service (7/1/26-7/31/26) Stn 2
City Hall Copier Contract- Aug 2026
City Hall Copier Contract- Aug 2026
Copier Contract- Building Dept.- Aug 2026

400.00

08/28/2026
252.08
55.30
642.06
112.82
225.05
38.14
229.54
229.54
304.41

4491

GABRIEL CASTELLANOS

9/11/26

Per Diem- Court & Temporary Holding Facl. POST IV

AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM)

180.57

35.00
35.00
35.00
56.50
95.00
168.50
35.00

Total for Check Number 90100:

90101

2,622.81

08/28/2026

Total for Check Number 90099:

90100

81.48
244.44
81.48
81.48
692.59
854.16
435.47
50.57
50.57
50.57

88.44
92.13

Total for Check Number 90098:

90099

22.00

08/28/2026

Total for Check Number 90097:

90098

22.00

08/28/2026

Total for Check Number 90096:

90097

502.44

08/28/2026

Total for Check Number 90095:

90096

Check Amount

2,088.94

08/28/2026
22.00
Page 3

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for Check Number 90101:

90102

4861

CCLS, INC

31404
31404
31404
31404
31404

Lamdscape Century/Vets - Aug 2026
Lamdscape Kings Estates I- Aug 2026
Lamdscape Kings Estates IV- Aug 2026
Lamdscape Kings Estates III- Aug 2026
Lamdscape Kings Estates II- Aug 2026

3551

CENTRAL VALLEY TOXICOLOGY

348389

Case #26-0732

920.00
490.00
870.00
870.00
490.00

50.00

4574

CHARLES TESTERMAN GENERAL ENGINEERING,
08/28/2026 INC.

1544/37

Leak Repair- 1557 Winter

5077

STEPHANIE CHAVEZ

9/8/26-9/11/26

Per Diem- RISE- Women in Policing

301.00

3607

CIVICPLUS

379489
379489
383989

CivicPlus- Fire Department Website 2026/2027
CivicPlus- City Website 2026/2027
Annual Online Code Hosting Fee 10/1/26-9/30/27

4082

JENNIFER COLEGIO

9/8/26-9/11/26

Per Diem- RISE- Women in Policing

1,587.60
5,878.25
992.25

4448

CORE & MAIN

Z514686
Z515291
Z585908

Couplers/Repar Supplies
Couplers Galv/Epxy x2
Tubing/Inserts

301.00

5002

DATA TICKET, INC

198622

Citation Processing- July 2026

330.78
108.17
658.87

210.00

5217

DON VALENZUELA'S AUTO BODY

25364

Repairs to E142- cab, flood light, pinstripe, tint, moldings

4615

EMERALD TEXTILES SERVICES

EFRE-00387241
EFRE-00389267

Linens and Mats 8/1-8/8/26
Linens and Mats 8/9-8/15/26

3158

ENER POWER

AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM)

6,794.08
6,794.08

08/28/2026
440.67
373.82
Total for Check Number 90111:

90112

210.00

08/28/2026

Total for Check Number 90110:

90111

1,097.82

08/28/2026

Total for Check Number 90109:

90110

301.00

08/28/2026

Total for Check Number 90108:

90109

8,458.10

08/28/2026

Total for Check Number 90107:

90108

301.00

08/28/2026

Total for Check Number 90106:

90107

2,905.00

08/28/2026

Total for Check Number 90105:

90106

50.00

2,905.00
Total for Check Number 90104:

90105

3,640.00

08/28/2026

Total for Check Number 90103:

90104

22.00

08/28/2026

Total for Check Number 90102:

90103

Check Amount

814.49

08/28/2026
Page 4

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

73481

Electric Energy Charges for 6/25/26-7/23/26 SID:7543447613
Total for Check Number 90112:

90113

5148

FLOCK SAFETY

INV-102087

License Plate Reader Cameras- Annual Renewal 2026/2027

3179

LEE FORLINES

9/1/26-9/4/26

Per Diem- 2026 Chiefs Executive Workshop POST

4932

FRESNO OXYGEN/BARNES WELDING 08/28/2026

0063811538
0063811702

Pool Bulk CO2 order 8/18/26
Pool Bulk CO2 order 8/20/26

3201

ALFREDO FUENTES

9/8/26-9/9/26

Per Diem- Comprehensive Training- Intoximeters

3721

DEREK GAGNON

9/11/26

Per Diem- Court & Temporary Holding Facl. POST IV

4569

JORDAN GONG

9/11/26

Per Diem- Court & Temporary Holding Facl. POST IV

4766

GOVPILOT

SDL-002439
SDL-002439

GovPilot Annual Subscription (11/1/26-10/31/27)
GovPilot Annual Subscription (11/1/26-10/31/27)

3994

GUARDIAN

9/1-9/30/26
9/1-9/30/26
9/1-9/30/26
9/1-9/30/26
9/1-9/30/26

Monthly Insurance Premium 9/2026-Vol Life Ins.
Monthly Insurance Premium 9/2026- Guardian- Dental
Monthly Insurance Premium 9/2026-Vol Ins Plans
Monthly Insurance Premium 9/2026- Life- Employee
Monthly Insurance Premium 9/2026-VSP- Vision

MIGUEL GUZMAN

9/11/26

Per Diem- Court & Temporary Holding Facl. POST IV

HENRY SCHEIN, INC.

60263872
60366960
60367694
60647492

Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies

22.00
22.00

21,218.00

1,945.77
7,762.19
1,810.82
217.95
1,141.02
12,877.75

08/28/2026
22.00
22.00

08/28/2026
314.10
398.04
55.47
187.49
Total for Check Number 90122:

AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM)

22.00

08/28/2026

4472

3222

22.00

10,609.00
10,609.00

Total for Check Number 90121:

90122

129.00

08/28/2026

Total for Check Number 90120:

90121

538.44

08/28/2026

Total for Check Number 90119:

90120

301.00

08/28/2026

Total for Check Number 90118:

90119

301.00

129.00

Total for Check Number 90117:

90118

28,800.00

08/28/2026

Total for Check Number 90116:

90117

28,800.00

313.09
225.35
Total for Check Number 90115:

90116

8,155.00

08/28/2026

Total for Check Number 90114:

90115

8,155.00

08/28/2026

Total for Check Number 90113:

90114

Check Amount

955.10
Page 5

Check No

90123

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

5232

HIGH IMPACT ROOFING

08/28/2026

8/19/26

Business License Overpayment 2026

20.00
Total for Check Number 90123:

90124

3225

HOME DEPOT CREDIT SERVICES

85290223172

Ceiling repairs- FD 2 and Senior Center- drywall,joint tape

4826

CHRISTIAN JIMENEZ

9/11/26

Per Diem- Court & Temporary Holding Facl. POST IV

3242

JOE SAUBERT INC.

55407

Station 1- Replace reverse osmosis filters, checked for leaks

3244

JORGENSEN & CO.

6265847

Fire Extinguisher Maintenance

3249

KAISER FOUNDATION HEALTH PLAN INC
08/28/2026

Sept 2026

Med. Ins. Premium- Sept 2026

3887

KINGS INDUSTRIAL OCC. MED CTR., INC.
08/28/2026

340201

Caitlyn Van Laar- Pre Employment Physical

3510

KINGSBURG TOWING

0062422

PD #2542 Tow

4662

KOEFRAN INDUSTRIES, INC.

0000726550

Animal Control Disposal 8/12/26

4081

L.N. CURTIS & SONS

INV1090037
INV1096023

Structure Boots- Lum
Structure Gloves- M/L/XL 3 each

687.31
1,085.76

LIEBERT, CASSIDY, WHITMORE

Consortium Mmbrshp & Basic Liebert Librry Access + $100 late Fee

LIFE ASSIST INC
Nitro-bid Ointment 2%, 30gm tube

3293

MID VALLEY DISPOSAL

July 2026

Disposal Contract: July 2026 Franchise Fees

AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM)

1,773.07

08/28/2026
2,290.00
2,290.00

08/28/2026
101.08
Total for Check Number 90134:

90135

250.00

08/28/2026

324272

2184519

180.00

250.00

3275

3276

84.00

08/28/2026

Total for Check Number 90133:

90134

1,657.03

180.00

Total for Check Number 90132:

90133

136.00

08/28/2026

Total for Check Number 90131:

90132

240.00

84.00

Total for Check Number 90130:

90131

240.00

1,657.03

Total for Check Number 90129:

90130

22.00

136.00

Total for Check Number 90128:

90129

22.00

08/28/2026

Total for Check Number 90127:

90128

182.15

08/28/2026

Total for Check Number 90126:

90127

182.15

08/28/2026

Total for Check Number 90125:

90126

20.00

08/28/2026

Total for Check Number 90124:

90125

Check Amount

101.08

08/28/2026
13,200.00
Page 6

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

July 2026
July 2026
July 2026
July 2026

Disposal Contract: July 2026 Mutli 2-4 & 5+ less (3,000)
Disposal Contract: July 2026 Franchise Fees
Disposal Contract: July 2026 Residential
Disposal Contract: July 2026 Comm- Less FF's (9,900.00)
Total for Check Number 90135:

90136

3997

MID VALLEY DISPOSAL RECYCLING & 08/28/2026
TRANSFER STATION

3493082
3583886

Compost- OWR-4- 41.57 tons
Street Sweepig Refuse 7/29/26

3466

NAPA AUTO PARTS

745958
746427
746609
747351

PW/Parks- Oil Mix
E141: Fuse, Panel Mount Fuse Hold
PW/Streets- Oil Mix, Paint Markers
New City Hall Generater Battery

4194

NELSON'S ACE HARDWARE-KINGSBURG
08/28/2026

176720
176975
177035
177155
177239
177264
177266
177327
177351
177419
177480
177513
177586

PW/Water- Trash Can x2
PW/Streets- bit set, trimmer line, gloves, safety glasses
PW/Water- pipe adapter,coupling,ratchet,pvc primer, pvc cement
FD 2 AC Leak Repair
PW/Parks- safety glasses
PW/Parks- Chlorine for water fountain
PW/Water- bit socket set, 3 pc folding hex key
PW/Water- repair coupling
Drain Opener 1G Flow- Easy, Framing Hammer
PW/Parks- sprinkler valve, coupling, pvc cement
PW/Parks- ant & roach killer x2
PW/Parks- trimmer line
Sawtooth Hangers, Picture Hangers

4876

OAT & OAK LLC

722209

Professional Pics- make up day 7/21- lighting/4 per person x21

4682

OLD REPUBLIC TITLE CO.

1914783
1914784

Title Report- Well 10 APN 396-0320-05T
Title Report- City Yard APN 395-093-12T

3312

O'REILLY AUTO PARTS

4445-149659

Blue Def Drum 55 gal

605.00
605.00

200.00

08/28/2026
310.47

3315

PG&E

3/27/26-6/24/26
3/27-6/24/26
6/25/26-7/23/26
6/25-7/23/26
6/25-7/23/26
6/25-7/23/26
6/25-7/23/26

Electricity 3/27/26-6/24/26 (Well #9) Acct#7543447781-8
Electricity 3/27/26-6/24/26 (Well #14) Acct#7543447781-8
Electricity 6/25/26-7/23/26 (Well #9) Account 7543447781-8
Electricity 6/25/26-7/23/26 Account 7543447781-8
Electricity 6/25/26-7/23/26 Account 7543447781-8
Electricity 6/25/26-7/23/26 Account 7543447781-8
Electricity 6/25/26-7/23/26 Account 7543447781-8

AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM)

632.98

100.00
100.00

Total for Check Number 90141:

90142

107.37
57.16
73.91
95.23
11.70
31.20
52.70
25.37
74.52
39.02
10.91
43.92
9.97

08/28/2026

Total for Check Number 90140:

90141

450.56

08/28/2026

Total for Check Number 90139:

90140

2,091.91

93.61
12.18
70.44
274.33

Total for Check Number 90138:

90139

184,962.00

08/28/2026

Total for Check Number 90137:

90138

18,256.08
-13,200.00
110,162.03
56,543.89

1,315.41
776.50
Total for Check Number 90136:

90137

Check Amount

310.47

08/28/2026
12,138.52
10,017.17
6,549.24
671.98
137.13
19,882.11
213.76
Page 7

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

Check Amount

6/25-7/23/26
6/25-7/23/26
6/25-7/23/26
6/25-7/23/26
6/25-7/23/26
6/25-7/23/26
6/25-7/23/26
6/25-7/23/26
6/25-7/23/26
6/25-7/23/26.
7/14/26-8/12/26
7/14-8/12/26
7/15/26-8/13/26
7/15/26-8/13/26
7/15-8/13/26
7/15-8/13/26

Electricity 6/25/26-7/23/26 Account 7543447781-8
Electricity 6/25/26-7/23/26 Account 7543447781-8
Electricity 6/25/26-7/23/26 Account 7543447781-8
Electricity 6/25/26-7/23/26 Account 7543447781-8
Electricity 6/25/26-7/23/26 Account 7543447781-8
Electricity 6/25/26-7/23/26 Account 7543447781-8
Electricity 6/25/26-7/23/26 Account 7543447781-8
Electricity 6/25/26-7/23/26 Account 7543447781-8
Electricity 6/25/26-7/23/26 Account 7543447781-8
Electricity 6/25/26-7/23/26 (Well #14) Account 7543447781-8
Electricity 7/14/26-8/12/26 Account 5421414331-2
Electricity 7/14/26-8/12/26 Account 2881582117-9
Electricity 7/15/26-8/13/26 Account 2493668675-7
Electricity 7/15/26-8/13/26 Account 2493668675-7
Electricity7/15/26-8/13/26) Account 7502184272-1
Electricity7/15/26-8/13/26) Account 7502184272-1

63.96
4,054.32
1,523.33
989.28
9.53
3,670.83
614.15
499.08
374.39
6,414.22
215.43
776.74
28.23
28.23
4,472.32
4,472.33

Total for Check Number 90142:

90143

5233

PAUL'S. CERTIFIED APPLIANCE

129158

Station 1 Refrigerator: Part WR30X39345 I.M & Labor

08/28/2026

Total for Check Number 90143:

90144

3321

PETERS ENGINEERING GROUP

11994
11995
11996
11997
11998
11999
12000
12001
12002
12003
12004
12005
12006
12007
12008
12009
12010
12011

Golden State Corridor
Tract 6421 Construction Phase
Sierra/RDJ Gas Station SPR
Khalsa Trucking Dispatch Center
SPR 22-08 Swedish Mill
Tract 6480 Kings Estates Phase V
Kwik Korner SPR 23-09
SPR 24-05 Irigoyan Office
SPR 25-03 TTM 6499 Crown
Encroachment Permits
ATP Grant Application
PCA GP 26-01
Well 10 TCP Treatment
Madsen Ave Lot
Senior Center Re-Roofing
Misc. Engineering Services
18th Ave Recon (Earl to Sierra)
City Engineering Services- June 2026

3327

PITNEY BOWES GLOBAL FINANCIAL SVC'S.
08/28/2026
LLC

1029904797
1029904797

Postage Meter- Ink Refills x3
Postage Meter- Ink Refills x3

4715

PRICKETTS DISTRIBUTING, INC.

419603

Service on Ice Maichine- Condeser, Air Filter

369.00

08/28/2026
309.00

3337

PROVOST & PRITCHARD

133032
133070
133594

Well #10 TCP- Jul 1- Jul 31, 2026- Phase CD-Prelim Design,coor
On Call Planning (Data Center Research) 7/1/26-7/31/26
Professional Services- studies for new City Hall 7/1/26-7/31/26

AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM)

32,152.50

184.50
184.50

Total for Check Number 90146:

90147

431.78

175.00
262.50
140.00
770.00
560.00
3,500.00
612.50
560.00
3,727.50
1,055.00
9,405.00
140.00
1,047.50
350.00
437.50
770.00
8,140.00
500.00

Total for Check Number 90145:

90146

431.78

08/28/2026

Total for Check Number 90144:

90145

77,816.28

309.00

08/28/2026
10,754.43
580.10
15,644.36
Page 8

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for Check Number 90147:

90148

3341

QUINN COMPANY

WON50037551

Well #15 generater maintenance 7/18/26

796.03

4490

ALEXIS RAMIREZ-SERRATO

9/11/26

Per Diem- Court & Temporary Holding Facl. POST IV

5072

RODNIE ROBERTS

Reimbursement
Reimbursement

Hotel- Cal Chief's EMS Conf- Monterey, Ca (Capt. Young)
Hotel- Cal Chief's EMS Conf- Monterey, Ca (Chief)

5178

RUGGED RADIOS

268216

Kenwood Mobil Radio Jumper, Jumper Kit, Fire Truck Intercom

5231

ALEC SALINAS

Reimbursement

Reimbursement- CCEMSA Paramedic Recertification

4867

JOSE LUIS SALINAS

9/1/26-9/4/26

Per Diem- 2026 Chiefs Executive Workshop POST

3570

SEQUOIA COUNCIL

1578

Explorer- Scouting America new explorer (Torres)

3757

SEQUOIA SAFETY COUNCIL

PT #R12901A

Patrick Kertzman; bal on acct paid by Firemed membership

3961

SHARP AMBULANCE BILLING

53952

Ambulance Billing Service- July 2026

SIERRA PACKAGING SOLUTIONS

111350
111353
111354
111355
11357

toilet paper
mop heads,paper towels,hand soap,trash bags,vinegar,gloves
paper towels,hand soap,spray bottles trash bags,toilet cleaner
bleach,toilet paper,hand towels,hand soap,rubbing alcohol
bleach,pledge,paer towels,hand soap, rubbing alcohol,vinegar

SILVAS OIL COMPANY, INC.

206547CT
206547CT
206547CT
206547CT

PW &CH Gas Card Chrgs 8/1/26-8/31/26
PW &CH Gas Card Chrgs 8/1/26-8/31/26
PW &CH Gas Card Chrgs 8/1/26-8/31/26
PW &CH Gas Card Chrgs 8/1/26-8/31/26

AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM)

301.00
301.00

95.00

100.00
100.00

6,329.19

3543

3369

250.00

08/28/2026

6,329.19

08/28/2026

Total for Check Number 90157:

90158

250.00

08/28/2026

Total for Check Number 90156:

90157

2,470.08

95.00

Total for Check Number 90155:

90156

2,470.08

08/28/2026

Total for Check Number 90154:

90155

743.56

08/28/2026

Total for Check Number 90153:

90154

394.22
349.34

08/28/2026

Total for Check Number 90152:

90153

22.00

08/28/2026

Total for Check Number 90151:

90152

22.00

08/28/2026

Total for Check Number 90150:

90151

796.03

08/28/2026

Total for Check Number 90149:

90150

26,978.89

08/28/2026

Total for Check Number 90148:

90149

Check Amount

42.56
1,005.29
499.02
889.78
403.17
2,839.82

08/28/2026
142.45
52.50
65.12
52.51
Page 9

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

206547CT
206547CT
206547CT
206547CT
206547CT
206548CT
206548CT
206548CT
206548CT
206548CT
206549CT
206549CT
206549CT

PW &CH Gas Card Chrgs 8/1/26-8/31/26
PW &CH Gas Card Chrgs 8/1/26-8/31/26
PW &CH Gas Card Chrgs 8/1/26-8/31/26
PW &CH Gas Card Chrgs 8/1/26-8/31/26
PW &CH Gas Card Chrgs 8/1/26-8/31/26
SRO KES Fuels (Jimenez)
SRO KHS Fuels (Moon)
ACT Fuels (Castellanos)
ME Fuels (Salinas,Forlines,Ruiz,Chavez,Bustillos,Gomez)
GF Fuels
Fuel- Measure E 8/1-8/15/26
Fuel- Fire 8/1-8/15/26
Fuel- Ambulance 8/1-8/15/26
Total for Check Number 90158:

90159

3382

SHAUN STEPHENS

9/1/26-9/4/26

Per Diem- 2026 Chiefs Executive Workshop POST

4028

SUPERIOR POOL CARE

5291
5292
5295
5296
5298
5299
5300
5301
5303

Well #15 Chlorine 7/30/26
Well #16 Chlorine 7/30/26
Pool Acid Delivery on 8/6/26
Pool Chlorine Delivery on 8/6/26
Pool Chlorine Delivery on 8/13/26
Well #12 Chlorine 8/13/26
Well #13 Chlorine 8/15/26
Well #14 Chlorine 8/13/26
Pool Acid Delivery 7/7/26

5163

TABLET COMMAND, INC

INV-1775

Incident Mgmt Annual Software Renewal 7/1/26-6/30/27

3397

THE GAS COMPANY

7/9/26-8/10/26
7/9/26-8/10/26
7/9/26-8/10/26
7/9/26-8/10/26
7/9/26-8/10/26
7/9/26-8/10/26

Gas Services for City- Dates: 7/9/26-8/10/26
Gas Services for City- Dates: 7/9/26-8/10/26
Gas Services for City- Dates: 7/9/26-8/10/26
Gas Services for City- Dates: 7/9/26-8/10/26
Gas Services for City- Dates: 7/9/26-8/10/26
Gas Services for City- Dates: 7/9/26-8/10/26

10,500.00
10,500.00

86.04
156.30
15.78
115.85
105.21
15.78

5228

TIM'S HEATING & A.C.

642782

Stn 2- Svc Call; AC not cooling, leaking indoor coil rec replace

494.96

08/28/2026

3416

VERIZONWIRELESS

6151140846
6151140846
6151140846
6151140846
6151140846
6151140846

Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003
Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003
Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003
Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003
Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003
Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003

AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM)

9,149.14

08/28/2026

Total for Check Number 90163:

90164

301.00

08/28/2026

Total for Check Number 90162:

90163

301.00

1,049.93
1,049.93
835.90
1,271.33
1,271.33
944.94
944.94
944.94
835.90

Total for Check Number 90161:

90162

9,760.86

08/28/2026

Total for Check Number 90160:

90161

153.55
347.88
1,059.16
63.48
129.79
199.99
91.32
692.65
1,565.57
1,817.49
1,109.14
1,109.13
1,109.13

08/28/2026

Total for Check Number 90159:

90160

Check Amount

502.92
502.92

08/28/2026
72.31
20.62
52.02
14.57
37.45
90.60
Page 10

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

6151140846
6151140846
6151140846
6151140847

Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003
Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003
Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003
Wireless Bill for Fire/Ambulance Jul 16- Aug 15, 2026

Check Amount
111.66
67.11
90.03
675.27

Total for Check Number 90164:

90165

ACH

3421

VINCENT COMMUNICATIONS, INC.

92387

M501, M502, M503, M504- Fire & Med Channel Updates

3231

ICMA RETIREMENT CORP - WIRE 457

08/28/2026

500.00

Total for 8/28/2026:

501,798.64

09/04/2026

Total for this ACH Check for Vendor 3231:

3470

Internal Revenue Service - ACH

Total for this ACH Check for Vendor 3470:

3471

PR Batch 00005.08.2026 CA SDI
PR Batch 00005.08.2026 State Income Tax

Total for this ACH Check for Vendor 3471:

3472

CalPERS - ACH

Total for this ACH Check for Vendor 3472:

3476

PR Batch 00005.08.2026 Child Support

Total for this ACH Check for Vendor 3476:

4707

75,021.16

3,634.37
10,887.22
14,521.59

1,714.78
466.08
9,451.38
5,332.86
4,414.15
7,393.91
7,479.95
2,710.65
1,698.39
5,146.09
4,456.20
8,876.56
4,689.22
63,830.22

CHILD SUPPORT STATE DISBURSEMENT
09/04/2026
UNIT - ACH
PR Batch 00005.08.2026 Child Support

ACH

4,587.20
19,046.08
19,046.08
4,587.20
27,754.60

09/04/2026

PR Batch 00005.08.2026 PERS Safety Police
PR Batch 00005.08.2026 PERS Safety Police
PR Batch 00005.08.2026 PERS Safety Police PEPRA
PR Batch
4850 00005.08.2026 PERS Safety Police PEPRA 4850
PR Batch 00005.08.2026 PERS Safety Police PEPRA
PR Batch
ER 00005.08.2026 PERS Safety Police PEPRA ER
PR Batch 00005.08.2026 PERS Misc. PEPRA ER PR Batch 00005.08.2026 PERS Misc. PEPRA ER
PR Batch 00005.08.2026 PERS Safety Fire ER PR Batch 00005.08.2026 PERS Safety Fire ER
PR Batch 00005.08.2026 PERS Safety Fire PEPRAPR Batch 00005.08.2026 PERS Safety Fire PEPRA
PR Batch 00005.08.2026 PERS Safety Fire PEPRAPR
ERBatch 00005.08.2026 PERS Safety Fire PEPRA ER
PR Batch 00005.08.2026 PERS Misc. Classic
PR Batch 00005.08.2026 PERS Misc. Classic
PR Batch 00005.08.2026 PERS Safety Fire -Classic
PR Batch 00005.08.2026 PERS Safety Fire -Classic
PR Batch 00005.08.2026 PERS Misc. PEPRA
PR Batch 00005.08.2026 PERS Misc. PEPRA
PR Batch 00005.08.2026 PERS Safety Police ER PR Batch 00005.08.2026 PERS Safety Police ER
PR Batch 00005.08.2026 PERS Safety Police PEPRA
PR Batch 00005.08.2026 PERS Safety Police PEPRA
PR Batch 00005.08.2026 PERS Misc. Classic ER PR Batch 00005.08.2026 PERS Misc. Classic ER

ACH

8,699.06

Employment Development Department - ACH
09/04/2026
PR Batch 00005.08.2026 CA SDI
PR Batch 00005.08.2026 State Income Tax

ACH

205.92
7,758.66
100.00
634.48

09/04/2026

PR Batch 00005.08.2026 Medicare Employee Portion
PR Batch 00005.08.2026 Medicare Employee Portion
PR Batch 00005.08.2026 FICA Employee Portion PR Batch 00005.08.2026 FICA Employee Portion
PR Batch 00005.08.2026 FICA Employer Portion PR Batch 00005.08.2026 FICA Employer Portion
PR Batch 00005.08.2026 Medicare Employer Portion
PR Batch 00005.08.2026 Medicare Employer Portion
PR Batch 00005.08.2026 Federal Income Tax
PR Batch 00005.08.2026 Federal Income Tax

ACH

500.00

Total for Check Number 90165:

PR Batch 00005.08.2026 Roth %
PR Batch 00005.08.2026 Roth %
PR Batch 00005.08.2026 457 Mission Square
PR Batch 00005.08.2026 457 Mission Square
PR Batch 00005.08.2026 Roth Flat Rate
PR Batch 00005.08.2026 Roth Flat Rate
PR Batch 00005.08.2026 457 Percent - Mission Square
PR Batch 00005.08.2026 457 Percent - Mission Square

ACH

1,231.64

ICMA-WIRE 401(A)

AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM)

246.91
246.91

09/04/2026
Page 11

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

PR Batch 00005.08.2026 Def Comp 401(a) ICMAPR Batch 00005.08.2026 Def Comp 401(a) ICMA
Total for this ACH Check for Vendor 4707:

90166

3660

KPFA

09/04/2026

PR Batch 00005.08.2026 KPFA - Union Dues

PR Batch 00005.08.2026 KPFA - Union Dues
Total for Check Number 90166:

90167

3525

Kingsburg Police KPOA

09/04/2026

PR Batch 00005.08.2026 KPOA Union Dues

PR Batch 00005.08.2026 KPOA Union Dues

AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM)

Check Amount
250.00
250.00

680.00
680.00

1,010.00

Total for Check Number 90167:

1,010.00

Total for 9/4/2026:

164,258.94

Report Total (86 checks):

666,091.26

Page 12

CITY OF KINGSBURG
STATE AND FEDERAL LEGISLATIVE ACTIVITY PRESENTATION
SEPTEMBER 16, 2026

PRESENTATION OVERVIEW

State Budget & Federal Funding Update

Priority State Legislation

Looking Ahead

City of Kingsburg: State & Federal Legislative Update

Slide 2

STATE BUDGET UPDATE

$0 Deficit Focus for Next
Few Fiscal Years

Total Budget Spending $351.7B

Focus on Minimizing
Federal Cost Exposures
from HR 1

City of Kingsburg: State & Federal Legislative Update

No Significant New
Programs – Focus on
Maintaining Recent
Investments

Implementing Trailer Bills
Passed in August

Slide 3

STATE BUDGET UPDATE
$351.7 Billion in
Expenditures
($251.5 billion
General Fund)

Utilizes May Revise
Revenue Assumptions

$28.8 Billion in total
reserves and $6.4
Billion in Projected
Surplus Temporary
Holding Account

Additional funding for
housing/homelessness
programs ($900m
HHAP/$700m MHP and
Tax Credits)

Additional funding for
Public Safety ($50m for
Prop 36
implementation)

Contains revenuegenerating measures,
including applying sales
tax to pre-written
software

City of Kingsburg: State & Federal Legislative Update

Slide 4

STATE APPROPRIATIONS UPDATE

Project

Requested Amount

Status

City Hall & Emergency
Operations Center
Expansion

$1,000,000

Submitted to Senator Melissa Hurtado &
Assemblymember Alexandra Macedo

PD Body-Worn and
Dash Cameras

$600,000

$1,000,000 allocation included in final budget
Submitted to Senator Melissa Hurtado &
Assemblymember Alexandra Macedo
Not included in final budget

Pending State Appropriations: $1,000,000

City of Kingsburg: State & Federal Legislative Update

Slide 5

FEDERAL APPROPRIATIONS UPDATE
Project

Requested Amount

Status

Fire/EMS Ambulance

$550,000

Selected by Congressman Jim Costa
$202,000 pending in House Agriculture, Rural
Development, Food and Drug Administration,
and Related Agencies

Groundwater Recharge
Project Property
Acquisition

$1,000,000

PD Body-Worn and
Dash Cameras

$600,000

Pool Complex
Restoration

$1,000,000

Submitted to Congressman Jim Costa
Not selected
Submitted to Senator Adam Schiff
Selected for Inclusion in the Senate Commerce,
Justice, Science and Related Agencies Bill
Submitted to Senator Alex Padilla
Not selected

Pending Federal Appropriations: $802,000
City of Kingsburg: State & Federal Legislative Update

Slide 6

PRIORITY LEGISLATION: TRANSPORTATION & ROADS FUNDING

SB 922 (Laird)
Local agency charges use of local streets

AB 2059 (Wilson)
CEQA & VMT

Affirms that local agencies have the
authority to collect service-related fees
from public service organizations to
recover street maintenance and repair
costs.

Addresses CEQA/VMT analysis for
transportation
projects
in
nonmetropolitan counties; the original
5%-of-cost mitigation cap was replaced
with an 80%-nonmetropolitan-county
presumption standard as the bill was
amended.

Status: Signed into law

Status: Pending on Governor’s Desk

City of Kingsburg: State & Federal Legislative Update

Slide 7

PRIORITY LEGISLATION: LOCAL CONTROL & CITY FINANCE

AB 2180 (Ward)
Proposition 218 costs

AB 1383 (McKinnor)
Public employees’ retirement benefits

Allows local governments to substantiate
property-related water and sewer fees
using
reasonable
cost-allocation
methods, including uniform or tiered
customer classes, without calculating an
exact parcel-by-parcel service cost.

Adds a fourth PEPRA safety retirement
formula (3% at 55), lowers the safety
retirement age to 55, and raises the
pensionable-compensation cap.

Status: Pending on Governor’s Desk

Status: Pending on Governor’s Desk

City of Kingsburg: State & Federal Legislative Update

Slide 8

PRIORITY LEGISLATION: PROCUREMENT & PUBLIC SAFETY

AB 1786 (Harabedian)
Best-value contracting

AB 1941 (M. González)
Organized metal theft

Extends
best-value
construction
contracting to cities, lowers the eligible
project threshold from $1 million to
$500,000, and continues the program
through 2032.

Creates an organized metal theft offense
covering coordinated theft, possession,
brokering, recruitment, and financing
involving copper, wire, and other covered
metal materials.

Status: Pending on Governor’s Desk

Status: Pending on Governor’s Desk

City of Kingsburg: State & Federal Legislative Update

Slide 9

PRIORITY LEGISLATION: HOUSING & HOMELESSNESS

AB 956 (Quirk-Silva)
Ministerial Approval of ADUs

AB 1708 (Solache)
HHAP Funding for Smaller Jurisdictions

Requires cities to ministerially approve
two detached, new construction ADUs on
a lot with an existing or proposed singlefamily dwelling, and prohibits CC&Rs
that restrict ADUs.

For HHAP Round 8, would require a
regionally coordinated homelessness
action
plan
to
include
certain
components necessary to allocate a
portion of the funding to smaller
jurisdictions.

Status: Pending on Governor’s Desk

Status:
Held
in
the
Appropriations Committee.

City of Kingsburg: State & Federal Legislative Update

Assembly

Slide 10

LOOKING AHEAD: NOVEMBER BALLOT MEASURES
Proposition 1
• Housing Bond ($11.25 billion)

Proposition 2
• Increases State Budget Reserves

Proposition 3
• Extends Existing Income Tax on High Earners

Proposition 4
• Public Campaign Financing Structure

Proposition 5
• Modifications to Recall Process

Proposition 37
• Middle-Income Homebuyer Loan Program

Proposition 38
• Immunology Research Bond ($8.4 billion)

City of Kingsburg: State & Federal Legislative Update

Slide 11

LOOKING AHEAD: NOVEMBER BALLOT MEASURES
Proposition 39
• Voter Identification Requirements

Proposition 40
• One-Time Tax on High-Wealth Individuals

Proposition 41
• Financial/Performance Audits for Citizen-Initiated Special Taxes

Proposition 42
• Prohibits Retroactive State Taxes

Proposition 43
• Repeal Upland Decision

Proposition 44
• Health Clinic Spending

Proposition 45
• Expedited CEQA Review

City of Kingsburg: State & Federal Legislative Update

Slide 12

LOOKING AHEAD: FEDERAL APPROPRIATIONS

Federal
Funding
Landscape

FY27 Mark-ups
approved by House
Appropriations
Committee
Senate
Appropriations
Committee has not
begun mark-up
process

Federal
Appropriations
Timing

Adoption of final
appropriations bills
likely to occur after
November elections.
Projects included in
mark-ups have
traditional been
incorporated into final
agreement by
reference

City of Kingsburg: State & Federal Legislative Update

Local
Funding
Requests
FY27 Project
Pending:
Fire/EMS Ambulance
&
PD Body-Worn and
Dash Cameras
$802,000
FY28 Process to
begin in the new year

Slide
Slide 13

YOUR TRUSTED STRATEGIC ADVISORS
California Advocacy:

Federal Advocacy:

Christopher Townsend

Ben Goldeen

Cori Takkinen

Joseph Melo

Spencer Street

Samantha Maciel

President
[email protected]

CEO
[email protected]

Deputy Director
[email protected]

Federal Advocacy Director
[email protected]

Federal Advocacy Manager
[email protected]

Senior Associate
[email protected]

California Advocacy | Federal Advocacy | Grant Writing
www.TownsendPA.com | (949) 399-9050
City of Kingsburg: State & Federal Legislative Update

Slide 14

FY26 YEAR END
REVENUE UPDATE

September 16, 2026

REVENUE SOURCES

Sales Tax
Bradley Burns &
Measure E

Property Taxes

Transient
Occupancy Tax
(Hotel Bed Tax)

Motor Vehicle
License Fee

Licensing &
Permits

2

GENERAL FUND
REVENUE FORECAST: FY2026 ORIGINAL BUDGET
25/26

Licenses,
Permits &
Fees
8.87%

Other Taxes
13.74%

Other
Revenue
3.92%

Property Tax
21.79%

Sales Tax
21.48%

Property Tax

$

1,648,257

21.79%

Sales Tax

$

1,625,000

21.48%

Motor Vehicle In-Lieu

$

1,611,564

21.31%

Other Taxes

$

1,039,300

13.74%

Licenses, Permits & Fees

$

671,200

8.87%

Transfer In

$

647,303

8.56%

Other Revenue

$

296,155

3.92%

Charges for Services

$

25,430

0.34%

$

7,564,209

100.00%

Motor Vehicle
In-Lieu
21.31%

3

WHERE YOUR
SALES TAXES
GO
0.1% Fresno Zoo
0.125% Public Library
0.25% County Transportation
0.5% Prop 172 - Public Safety
0.5% FCTA - Measure C
1% City - Bradley Burns
1% City - Measure E
1.5625% County Realignment
3.9375% State GF
8.975%

SALES TAX BRADLEY BURNS

CITY OF KINGSBURG, CA

CDTFA Collection

2021-22

2022-23

2023-24

2024-25

2025-26

Percentage Change

July

$86,641

$92,154

$104,328

$101,670

$116,936

15.01%

August

$108,587

$115,146

$100,864

$114,627

$112,811

-1.58%

September

$167,431

$222,439

$158,103

$165,167

$216,169

30.88%

1Q Total

$362,659

$429,738

$363,295

$381,465

$445,916

16.90%

October

$97,414

$108,590

$102,317

$103,529

$99,455

-3.94%

November

$109,180

$105,900

$96,950

$119,538

$122,362

2.36%

December

$174,525

$155,559

$171,178

$195,391

$185,140

-5.25%

2Q Total

$381,118

$370,049

$370,445

$418,458

$406,957

-2.75%

January

$83,751

$103,296

$107,870

$112,547

$101,834

-9.52%

February

$83,365

$98,734

$88,308

$116,777

$101,483

-13.10%

March

$214,357

$186,586

$234,597

$144,954

$192,932

33.10%

3Q Total

$381,472

$388,617

$430,776

$374,278

$396,249

5.87%

April

$100,265

$96,017

$97,071

$118,511

$122,371

3.26%

May

$136,509

$112,333

$135,340

$132,139

$155,328

17.55%

June

$177,411

$167,001

$176,552

$197,449

$197,758

0.16%

4Q Total

$414,185

$375,350

$408,963

$448,099

$475,457

6.11%

Total

$1,539,434

$1,563,755

$1,573,479

$1,622,299

$1,724,580

6.30%

YoY Change

22.84%

1.58%

0.62%

3.10%

6.30%
5

PROPERTY TAX
 An ad valorem tax imposed on real property and tangible personal property
 Maximum 1% rate (Article XIIIA) of assessed value, plus voter approved rates to
fund debt
 Assessed value capped at 1975-76 base year plus CPI or 2%/year, whichever is less
 Property that declines in value is reassessed to the lower market value.
 Reassessed to current full value upon change in ownership (with certain
exemptions)
 Allocation: shared among cities, counties and school districts according to state
law.

PROPERTY TAX; IN LIEU OF VEHICLE
LICENSE FEES
 Californians have paid the vehicle license fee (VLF), also called the “motor vehicle in-lieu
tax,” with their vehicle registrations since 1935. The California Constitution requires the
proceeds of the 0.65% VLF to go to cities and counties only and prohibits the Legislature
from directing that the funds be used to pay for new state mandates on local government
after 2010.
 Prior to 2004, Vehicle License Fee (VLF) revenues were collected and allocated statewide
among cities and counties (per capita for cities)
 Significant financial transactions were legislated in 2003-04 and 2004-05 in order for the
State to cope with severe fiscal problems. There were three main components: the Sales
Tax Triple Flip, Educational Revenue Augmentation Fund (ERAF) III, and the property tax
swap of motor vehicle license fees (VLF).
 In essence, the VLF swap monies can be considered a subset of property taxes collected by
the city.

WHERE YOUR
PROPERTY TAX
GOES

TRANSIENT OCCUPANCY TAXES (TOT)
 The Transient Occupancy Tax (TOT) is a tax of 12% of the rent charged to transient
guests in hotels/motels, including properties rented through home sharing
services like Airbnb.
 The TOT is commonly known as a “bed tax”.
 Approved increase from 8% to 12% by Kingsburg voters (75.56%) November 4,
2008.

LICENSES AND FEES
Includes several regulatory collections made each year.
- Business Licenses (regular and Business Improvement District)
- Park Reservations
- Recreation Program Fees (Pool Programs, Rentals, etc.)
- Planning and Zoning Fees (Site Plan Review, Conditional Uses)
- Building Permit Fees (including plumbing, electric, PV, etc.)
- Plan Check & Engineering Fees
- State mandated fee collection (construction demo, ADA, energy)

SUMMARY OF GENERAL FUND MAIN REVENUE SOURCES
Fiscal Year

2021-2022

2022-2023

2023-2024

2024-2025

2025-2026

Percentage Change

Property Taxes

$1,403,217

$1,514,948

$1,654,973

$1,786,227

$1,954,685

9.43%

Motor Vehicle Fees

$1,265,202

$1,359,673

$1,508,971

$1,587,748

$1,709,791

7.69%

Transient Occupancy

$436,439

$417,970

$401,115

$385,962

$369,244

-4.33%

Permits & Fees

$1,374,760

$920,349

$937,231

$1,356,178

$999,734

-26.28%

Bradley Burns

$1,539,434

$1,563,755

$1,573,479

$1,622,299

$1,724,580

6.30%

Total

$6,019,053

$5,776,695

$6,075,769

$6,738,414

$6,758,033

0.29%

YoY Change

11.34%

-4.03%

5.18%

10.91%

0.29%

FIVE SOURCES ACCOUNT FOR ~79% OF ANNUAL GENERAL FUND REVENUE FOR FY26 (~$8.5M)

11

MEASURE E – PUBLIC SAFETY SALES TAX
 Measure E – 1% Public Safety Sales Tax

- Original Measure was voter approved (72%) in
2018.
- Revenues are more diversified than the
Bradley-Burns tax. (e.g.) Includes new vehicle
purchases by Kingsburg residents.
- Full 1% for destination based online purchases
(Bradley Burns purchases are shared through
the County pool).
- Measure renewed in 2026 (no sunset) with 78%
approval.

Initial Growth Since 2018; returns
have leveled but have seen
growth the last two fiscal years.

Funds both Police and Fire
Efforts

PUBLIC SAFETY SALES
TAX - MEASURE E

CITY OF KINGSBURG, CA

CDTFA
Collection

2021-22

2022-23

2023-24

2024-25

2025-26

Percentage
Change

July

$177,164

$181,214

$191,005

$174,120

$188,662

8.35%

August

$202,636

$189,059

$189,707

$193,233

$193,675

0.23%

September

$263,444

$299,783

$309,196

$277,670

$281,634

1.43%

1Q Total

$643,245

$670,056

$689,908

$645,023

$663,971

2.94%

October

$172,945

$187,168

$169,394

$190,696

$193,055

1.24%

November

$181,573

$177,827

$176,002

$183,466

$201,289

9.71%

December

$285,611

$314,793

$311,516

$304,319

$314,409

3.32%

2Q Total

$640,129

$679,788

$656,913

$678,481

$708,753

4.46%

January

$168,942

$184,830

$194,714

$172,841

$174,348

0.87%

February

$179,202

$187,745

$184,786

$170,688

$176,357

3.32%

March

$348,184

$299,491

$269,349

$279,426

$306,820

9.80%

3Q Total

$696,329

$672,066

$648,849

$622,955

$657,525

5.55%

April

$185,241

$193,934

$170,697

$187,438

$202,113

7.83%

May

$210,825

$223,320

$202,940

$219,897

$248,109

12.83%

June

$379,948

$237,798

$268,397

$323,286

$287,466

-11.08%

4Q Total

$776,015

$655,051

$642,033

$730,620

$737,688

0.97%

Total

$2,755,717

$2,676,961

$2,637,703

$2,677,079

$2,767,937

3.39%

YoY Change

19.14%

-2.86%

-1.47%

1.49%

3.39%
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SUMMARY & OUTLOOK
 Local receipts (except TOT) came in higher than original FY26 projections.
 Fuel Sales remain a significant contributor of Bradley Burns revenues; Future
projections involve a balance of higher fuel prices (shorter term?) with expected
volume reductions due to increased sales of Evs (longer term).
 Property taxes showing steady increases over the past 5 years due to new housing
& higher values when houses sold (less volatile revenue source).
 Development-based permitting is dependent upon economic activity (both
residential and commercial). Some permit revenue is timing based (sales
dependent) . Anticipate 25-30 new SFR starts in FY27 (Kings Estates Phase V).
 Measure E: Highest FY receipts collected to since adoption. Measure renewed
June 2026.
 Looking Forward: Unknown impacts of inflation and materials/goods costs as
energy prices remain high.

QUESTIONS?

2022

City of Kingsburg, Ca

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