On the agenda: Greenfield meeting — FLOCK camera (May 12)

City of Greenfield
599 El Camino Real
Greenfield, CA 93927

City Council Meeting Agenda
May 12, 2026
6:00 P.M.
Mayor Robert White

Mayor Pro-tem Ariana Rodriguez
Councilmembers
Rachel Ortiz
Marcy Moreno Mares
Belen Garcia
The Greenfield City Council meeting on May 12, 2026 at 6:00 p.m. will be held in the City
Council Chambers located at 599 El Camino Real, Greenfield, California 93927, and will be
open to the public. This meeting will also be accessible online and may be viewed through
the following options:
Facebook Live: https://www.facebook.com/GreenfieldCA/
Join Zoom Meeting: http://meeting.ci.greenfield.ca.us
Meeting ID: 844 8164 8935
PLEASE TURN OFF CELL PHONES.

A.

CALL TO ORDER

B.

ROLL CALL – CITY COUNCIL

C.

EXCUSE COUNCILMEMBER ABSENCES
This agenda item allows the City Council to excuse the absence of Councilmembers not
present at the meeting. If all Councilmembers are present, this agenda will be skipped.
a. Public Comments
b. City Council Comments /Action

City Council Agenda
May 12, 2026
Page 2

D.

INVOCATION BY PASTOR DIANA SALINAS

E.

PLEDGE OF ALLEGIANCE

F.

AGENDA REVIEW

G.

PUBLIC COMMENTS FROM THE AUDIENCE REGARDING ITEMS NOT ON THE AGENDA
This portion of the agenda allows an individual the opportunity to address the Council on any
items not on the Closed Session, Consent Calendar, Public Hearings, and City Council
Business. Under state regulations, no action can be taken on non-agenda items,
including issues raised under this agenda item. Members of the public should be aware
of this when addressing the Council regarding items not specifically referenced on this
Agenda.
PLEASE NOTE: Public comments may be made in the following formats: in person, through
Zoom, or by email. If you wish to make a public comment through Zoom, please use the
“raise your hand” feature during the public comment section. You will be selected by the
meeting host and will be allowed to say your comment aloud. If you wish to make a public
comment through email, please submit your public comment to [email protected].
In the email subject line, please write your name and the agenda item or topic you are
commenting on. If you wish to submit a public comment on more than one agenda item or
topic, please send a separate email for each agenda item or topic you are commenting. All
public comments submitted through email must be received no later than 12:00 p.m. (noon)
on May 11, 2026. Comments submitted through email on time will be incorporated into the
City Council Agenda and made part of the record for the meeting. Comments submitted by
email that are not received on time will not be accepted. Public comments submitted by
email will not be read aloud during the meeting. Please be aware that written public
comments, including your name, may become public information.

H.

COMMENTS FROM CITY COUNCIL

I.

CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved
by one action of the City Council, unless a request for removal for discussion or explanation is
received prior to the time Council votes on the motion to adopt.
a. Public Comments
I-1. APPROVE Warrants #327056 through #327155 and Bank Drafts #7231 through
#7269 in the amount of $488,496.27 – Page 1
I-2. APPROVE Minutes of April 28, 2026 City Council Meeting – Page 18
I-3. RECEIVE AND FILE Monthly Departmental Reports – Finance – Page 22
I-4. ADOPTION of Ordinance #578, An Ordinance of the City Council of the City of
Greenfield, California to Adopt the 2025 California Building and Construction Codes and
California Fire Code – Page 23

City Council Agenda
May 12, 2026
Page 3

J.

MAYOR’S PRESENTATIONS, PROCLAMATIONS, COMMUNICATIONS,
RESOLUTIONS
J-1.

PROCLAMATION – A Proclamation Declaring May 2026 as Mental Health Month –
Page 33

J-2.

PROCLAMATION – A Proclamation Proclaiming National Public Works Week,
May 17-23, 2026 “Rooted in Services, Powered by Community” – Page 34

J-3.

PRESENTATION – City of Greenfield Fiscal Year 2026-2027 Departmental Budget Plan
– Page 35

K. CITY COUNCIL BUSINESS
K-1. DISCUSSION Regarding the Recreational Vehicle, Boat and Trailer Parking Pilot
Program – Page 102
a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action – Discuss and Provide Direction
K-2.

DISCUSSION on City Events – Page 108
a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action – Discuss and Provide Direction

L. ADJOURN TO CLOSED SESSION
L-1. CLOSED SESSION - GOVERNMENT CODE SECTION 54957.6 CONFERENCE
WITH LABOR NEGOTIATORS
Agency designated representative: City Manager Paul Wood
Employee Organizations: Service Employee’s International Union Local 521,
Greenfield Police Sergeants Association, International Association of Fire
Fighters – Local 4656
a. Public Comments
M. RECONVENE TO OPEN SESSION
N.

CITY ATTORNEY REPORT

O.

CITY MANAGER REPORT

P.

ADJOURNMENT

In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City
Clerk at (831) 674-5591. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure
accessibility to the meeting (CFR 35.102-35.104 ADA Title II).
*********************************************************************************
This agenda is duly posted outside City Hall and on the City of Greenfield web site.

Check Report
Greenfield, CA

By Check Number
Date Range: 04/24/2026 - 05/07/2026

Vendor Number
Payment Date
Vendor Name
Bank Code: APBNK-APBNK
05095
04/24/2026
ANGEL ARMOR, LLC
00215
04/24/2026
ANTHEM - BLUE CROSS
00215
04/24/2026
ANTHEM - BLUE CROSS
00119
04/24/2026
AT&T
00101
04/24/2026
AT&T
04497
04/24/2026
BRYAN DE LA TORRE
05625
04/24/2026
CALIFORNIA OVERHEAD DOOR
05294
04/24/2026
CALIFORNIA SCADA SERVICES, LLC
05780
04/24/2026
CARLOS PANTOJA ZAVALA
00396
04/24/2026
CASEY PRINTING
05646
EVERCLEEN CARPET & UPHOLSTERY CLEANING 04/24/2026
00631
04/24/2026
FERGUSON ENTERPRISES INC. 795
00721
04/24/2026
GREENFIELD TRUE VALUE
04394
04/24/2026
JESUS PEREZ
04667
04/24/2026
JHONNATON MORALES
05500
04/24/2026
KENDRICK A. PEARSON
05381
04/24/2026
LEHR
05793
04/24/2026
LORENZO HOLQUIN
03880
04/24/2026
MBS BUSINESS SYSTEMS
01348
04/24/2026
MONTEREY COUNTY INFORMATION TECHNOLOGY
DEPT.
01316
04/24/2026
MONTEREY COUNTY SHERIFF'S DEPT
04670
04/24/2026
NAPA AUTO PARTS
05792
04/24/2026
NATHALIE GOMEZ
05502
04/24/2026
NATHAN RAMIREZ-FAUSTO
04653
04/24/2026
NEW SV MEDIA, INC
01532
04/24/2026
O'REILLY AUTO PARTS
05632
04/24/2026
PROACTIVE WORK HEALTH SERVICES
01923
04/24/2026
SMITH & LOVELESS, INC.
04803
04/24/2026
SUN STREET CENTERS
04958
04/24/2026
THE KING MODULAR SYSTEMS INSTALLATION INC,
04837
04/24/2026
THE SHERWIN-WILLIAMS COMPANY
05776
THE WAREHOUSE TRAINING YARD AND APPAREL04/24/2026
00634
04/24/2026
TYLER TECHNOLOGIES
03904
04/24/2026
ULINE
05128
04/24/2026
V & V MANUFACTURING, INC.
02241
04/24/2026
VAL'S PLUMBING AND HEATING
05743
05/01/2026
ALLIANCE ON AGING, INC
05233
05/01/2026
BRAULIO FABIAN
04456
05/01/2026
CALIFORNIA PREMIER RESTORATION
04407
05/01/2026
CINTAS CORPORATION #630
05801
05/01/2026
CYNTHIA OLVERA GARCIA
05122
05/01/2026
CYPRESS COAST FORD LINCOLN
05799
05/01/2026
DALISSA SALINAS
00459
05/01/2026
DAVE'S REPAIR SERVICE
00528
05/01/2026
EL CAMINO ELECTRIC
04455
05/01/2026
FABIOLA LOPEZ
00631
05/01/2026
FERGUSON ENTERPRISES INC. 795
04287
05/01/2026
FLUID RESOURCE MANAGEMENT
05286
05/01/2026
GALILEA SILVA
05061
05/01/2026
GLADYS DOMINGUEZ
04525
05/01/2026
GOLDEN STATE TRUCK & TRAILER REPAIR
00725
05/01/2026
GREEN RUBBER-KENNEDY AG
00721
05/01/2026
GREENFIELD TRUE VALUE
00809
05/01/2026
HDL COREN & CONE

5/7/2026 3:52:18 PM

Payment Type
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular

Discount Amount

Payment Amount Number

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,754.38 327056
-133,299.68 327057
133,299.68 327057
1,694.74 327058
67.39 327059
567.00 327060
875.00 327061
1,132.00 327062
1,263.00 327063
2,395.33 327064
2,155.00 327065
31.40 327066
15.32 327067
258.86 327068
631.56 327069
567.00 327070
435.98 327071
437.70 327072
181.36 327073
11,387.77 327074
16,310.34 327075
1,528.00 327076
415.16 327077
144.06 327078
318.97 327079
172.09 327080
1,545.00 327081
116.32 327082
11,525.36 327083
4,410.63 327084
428.81 327085
228.38 327086
63,224.06 327087
212.29 327088
62.32 327089
1,039.82 327090
235.65 327106
480.16 327107
28,233.71 327108
441.13 327109
360.00 327110
78,390.08 327111
360.00 327112
190.00 327113
900.00 327114
388.16 327115
1,178.91 327116
16,825.61 327117
57.72 327118
360.00 327119
654.68 327120
373.70 327121
36.12 327122
2,041.38 327123

Page 1 of 4

1

Check Report
Vendor Number
00803
05274
01028
05805
05803
05806
05804
05797
03880
05742
05792
05661
01506
01532
05796
05798
01933
04835
01998
00386
09396
03919
02120
02200
05794
00749
00713
00795
04521
05322
01911
00614
01916
01916
01916
01916
01916
01916
01916
01916
01916
01916
00431
01916
01916
00384
03103
03103
00384
03103

Date Range: 04/24/2026 - 05/07/2026
Vendor Name
HYDRO TURF, INC.
IIA LIFTING SERVICES, INC.
J.R. INTERPRETING SERVICES
JOSE R RODRIGUEZ
JUANA I PRECIADO
KARINA ZARAGOZA
MARICELA AGUILAR
MARIELA COLLAZO
MBS BUSINESS SYSTEMS
MELANY GASCA-GONZALEZ
NATHALIE GOMEZ
NICOLE P HERNANDEZ
OFFICE DEPOT
O'REILLY AUTO PARTS
ROBERTO CARLOS MARTINEZ P
ROBERTO HERNANDEZ
SMITH & ENRIGHT LANDSCAPING
SOUTHERN COUNTIES LUBRICANTS, LLC
STANDARD INSURANCE COM
STATE OF CA DEPT. OF JUSTICE
SWIFT TECTONICS, INC.
TPX COMMUNICATIONS
USA BLUEBOOK
VALLEY ELECTRIC MOTOR SERVICE
VIVIANA JACQUELINE FIGUEROA
CITY OF GREENFIELD
GPOA
GREENFIELD POLICE SERGEANTS ASSOCIATION
Greenfield Professional Firefighters
OPERATING ENGINEERS LOCAL NO. 3
SEIU Local 521
STATE OF CALIFORNIA FRANCHISE TAX BOARD
STATE STREET BANK & TRUST CO.
STATE STREET BANK & TRUST CO.
STATE STREET BANK & TRUST CO.
STATE STREET BANK & TRUST CO.
STATE STREET BANK & TRUST CO.
STATE STREET BANK & TRUST CO.
STATE STREET BANK & TRUST CO.
STATE STREET BANK & TRUST CO.
STATE STREET BANK & TRUST CO.
STATE STREET BANK & TRUST CO.
DEPT OF CHILD SUPPORT SERVICES
STATE STREET BANK & TRUST CO.
STATE STREET BANK & TRUST CO.
STATE OF CALIFORNIA EDD
Internal Revenue Service
Internal Revenue Service
STATE OF CALIFORNIA EDD
Internal Revenue Service

Payment Date
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/07/2026
05/07/2026
05/07/2026
05/07/2026
05/07/2026
05/07/2026
05/07/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026

5/7/2026 3:52:18 PM

Payment Type
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft

Discount Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Payment Amount Number
181.41 327124
1,057.76 327125
600.00 327126
360.00 327127
360.00 327128
360.00 327129
360.00 327130
360.00 327131
571.60 327132
1,500.25 327133
437.89 327134
1,411.00 327135
209.65 327136
342.17 327137
500.00 327138
300.00 327139
16,800.00 327140
17,185.98 327141
2,829.37 327142
32.00 327143
20,155.08 327144
2,166.87 327145
378.94 327146
575.00 327147
360.00 327148
100.23 327149
1,280.00 327150
600.00 327151
315.00 327152
132.92 327153
816.81 327154
1,837.09 327155
338.40 DFT0007231
536.10 DFT0007232
1,341.29 DFT0007233
2,190.00 DFT0007234
2,215.00 DFT0007235
3,040.54 DFT0007236
525.00 DFT0007237
1,475.00 DFT0007238
200.00 DFT0007239
250.00 DFT0007240
1,266.18 DFT0007241
3,544.00 DFT0007242
77.68 DFT0007243
5,688.21 DFT0007244
12,715.00 DFT0007245
54,367.06 DFT0007246
18,773.26 DFT0007247
44,357.90 DFT0007248

Page 2 of 4

2

Check Report
Vendor Number
00107

Date Range: 04/24/2026 - 05/07/2026
Vendor Name
AMERICAN FAMILY LIFE

Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's

Payment Date
05/07/2026

Payment Type
Bank Draft

Bank Code APBNK Summary
Payable
Payment
Count
Count
123
85
0
0
0
1
19
19
0
0
142

105

5/7/2026 3:52:18 PM

Discount Amount
0.00

Discount

Payment

0.00
0.00
0.00
0.00
0.00

466,816.11
0.00
-133,299.68
154,979.84
0.00

0.00

488,496.27

Payment Amount Number
2,079.22 DFT0007269

Page 3 of 4

3

Check Report

Date Range: 04/24/2026 - 05/07/2026

All Bank Codes Check Summary
Payment Type

Payable
Count

Payment
Count

Discount

Payment

Regular Checks

123

85

0.00

466,816.11

Manual Checks

0

0

0.00

0.00

Voided Checks

0

1

0.00

-133,299.68

Bank Drafts

19

19

0.00

154,979.84

EFT's

0

0

0.00

0.00

142

105

0.00

488,496.27

Fund Summary
Fund

Name

Period

Amount

999
999

CASH CONTROL
CASH CONTROL

4/2026
5/2026

280,433.02
208,063.25
488,496.27

5/7/2026 3:52:18 PM

Page 4 of 4

4

Expense Approval Report
By Fund

Greenfield, CA

Payment Dates 4/24/2026 - 5/7/2026
Vendor Name

Payment Number

Fund: 100 - GENERAL FUND
V & V MANUFACTURING, INC. 327089
EVERCLEEN CARPET & UPHOL… 327065
MONTEREY COUNTY SHERIFF'S…327075
ALL SAFE INTEGRATED SYSTE… 374
ULINE
327088
VERIZON WIRELESS
385
VERIZON WIRELESS
385
VERIZON WIRELESS
385
VERIZON WIRELESS
385
VERIZON WIRELESS
385
VERIZON WIRELESS
385
PACIFIC GAS & ELECTRIC
369
PACIFIC GAS & ELECTRIC
369
PACIFIC GAS & ELECTRIC
369
PACIFIC GAS & ELECTRIC
369
PACIFIC GAS & ELECTRIC
369
FERGUSON ENTERPRISES INC. … 327066
STATE OF CA DEPT. OF JUSTICE 327143
GREENFIELD TRUE VALUE
327067
PACIFIC GAS & ELECTRIC
383
LOZANO SMITH, LLP
363
LOZANO SMITH, LLP
363
LOZANO SMITH, LLP
363
LOZANO SMITH, LLP
363
LOZANO SMITH, LLP
363
LOZANO SMITH, LLP
363
LOZANO SMITH, LLP
363
LOZANO SMITH, LLP
363
LOZANO SMITH, LLP
363
LOZANO SMITH, LLP
363
LOZANO SMITH, LLP
363
LOZANO SMITH, LLP
363
AMERICAN SUPPLY COMPANY 360
NEW SV MEDIA, INC
327079
VERIZON WIRELESS
373
VERIZON WIRELESS
373
GREENFIELD 101, INC.
362
ALL SAFE INTEGRATED SYSTE… 359
ALL SAFE INTEGRATED SYSTE… 359
OFFICE DEPOT
327136
THE SHERWIN-WILLIAMS CO… 327085
PACIFIC GAS & ELECTRIC
383
MNS ENGINEERS, INC.
365
MNS ENGINEERS, INC.
365
MNS ENGINEERS, INC.
365
MNS ENGINEERS, INC.
365
HYDRO TURF, INC.
327124
PACIFIC GAS & ELECTRIC
383
PACIFIC GAS & ELECTRIC
383
CINTAS CORPORATION #630
327109
CINTAS CORPORATION #630
327109
CINTAS CORPORATION #630
327109
OFFICE DEPOT
327136

Payment Date

Description (Item)

04/24/2026
04/24/2026
04/24/2026
05/01/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/01/2026
04/24/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/01/2026
04/24/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026

PD BADGE REFINISH #14
100-215-65200.000
CVC CARPET CLEANING SERVI… 100-111-63700.000
PD CRIMINAL JUSTICE INFO SY… 100-215-63400.000
BURGLARY MONITORING - GR… 100-551-63900.000
8" ADHESIVE PAD
100-320-65700.000
CELL PHONES - PW
100-101-64600.000
CELL PHONES - PW
100-110-64600.000
CELL PHONES - PW
100-190-64600.000
CELL PHONES - PW
100-320-64600.000
CELL PHONES - PW
100-550-64600.000
CELL PHONES - PW
100-551-64600.000
MONTHLY UTILITIES
100-550-64100.000
MONTHLY UTILITIES
100-551-64100.000
MONTHLY UTILITIES
100-551-64200.000
MONTHLY UTILITIES
100-590-64100.000
MONTHLY UTILITIES
100-590-64200.000
URINAL SPUD - PD RESTROOM 100-111-65900.000
FINGERPRINT SERVICES - POLI… 100-215-63400.000
SAFETY VEST
100-310-65200.000
P.P. BASEBALL FIELD
100-550-64100.000
LEGAL SERVICES - GENERAL L… 100-150-63100.000
LEGAL SERVICES - FIRE
100-150-63100.000
LEGAL SERVICES - POLICE
100-150-63100.000
LEGAL SERVICES - GENERAL P… 100-150-63100.000
LEGAL SERVICES-SERVICE EMP… 100-150-63100.000
LEGAL SERVICES - GENERAL F… 100-150-63100.000
LEGAL SERVICES-POLICE SERG… 100-150-63100.000
LEGAL SERVICES -POLICE OFFI… 100-150-63100.000
LEGAL SERVICES - BUILDING, P… 100-150-63100.000
LEGAL SERVICES - COUNCIL M… 100-150-63100.000
LEGAL SERVICES - PUBLIC WO… 100-150-63100.000
LEGAL SERVICES - WASTEWAT… 100-150-63100.000
JANITORIAL SUPPLIES - POLICE…100-201-65600.000
NOTICE OF PUBLIC HEARING
100-170-67600.000
CELL PHONES - POLICE DEPT
100-215-64600.000
CELL PHONES - POLICE DEPT
100-230-64600.000
POLICE DEPT CAR WASHES - … 100-215-65100.000
DAY CARE ALARM SYSTEM UP… 100-590-63700.000
DAY CARE ALARM SYSTEM UP… 100-590-63900.000
JANITORIAL SUPPLIES - POLICE…100-201-65600.000
PAINT - GRAFFITI REMOVAL AT…100-550-65700.000
COMMUNITY PARK
100-550-64100.000
721 S EL CAMINO REAL SELF S… 100-24725
802 ECR ENGINEERING PERMIT 100-24724
GREENFIELD COMMONS APA… 100-24720
ST. CHARLES PLACE 6 SFRS EN… 100-24719
TORO TOGGLE DECK SWITCH 100-550-66300.000
CIVIC CENTER
100-111-64100.000
CIVIC CENTER
100-111-64200.000
JANITORIAL SUPPLIES
100-111-65600.000
UNIFORMS
100-320-65200.000
UNIFORMS
100-550-65200.000
JANITORIAL SUPPLIES - POLICE…100-201-65600.000

5/7/2026 3:53:17 PM

Account Number

Amount
62.32
2,155.00
16,310.34
105.00
212.29
190.05
83.90
41.95
20.98
20.98
214.75
-74.79
432.63
42.46
420.76
111.47
31.40
32.00
15.32
323.92
5,637.25
1,209.00
78.00
2,067.00
1,428.80
195.00
1,851.80
70.50
4,605.22
2,350.99
820.00
580.00
356.09
318.97
1,811.22
79.96
112.00
954.00
8.00
151.64
428.81
116.63
840.00
549.00
360.00
240.00
181.41
1,033.76
269.52
44.71
86.24
86.23
58.01

Page 1 of 13

5

Expense Approval Report
Vendor Name

Payment Dates: 4/24/2026 - 5/7/2026
Payment Number

Payment Date

Description (Item)

IIA LIFTING SERVICES, INC.
327125
AMERICAN SUPPLY COMPANY 375
MBS BUSINESS SYSTEMS
327073
THE WAREHOUSE TRAINING Y… 327086
CARLOS PANTOJA ZAVALA
327063
NATHALIE GOMEZ
327077
JESUS PEREZ
327068
BPR CONSULTING GROUP LLC 376
BPR CONSULTING GROUP LLC 376
ANGEL ARMOR, LLC
327056
CASEY PRINTING
327064
RINCON CONSULTANTS, INC
384
SOUTHERN COUNTIES LUBRIC… 327141
SOUTHERN COUNTIES LUBRIC… 327141
SOUTHERN COUNTIES LUBRIC… 327141
SOUTHERN COUNTIES LUBRIC… 327141
SOUTHERN COUNTIES LUBRIC… 327141
J.R. INTERPRETING SERVICES 327126
CASEY PRINTING
327064
ALL SAFE INTEGRATED SYSTE… 374
ALL SAFE INTEGRATED SYSTE… 359
ALL SAFE INTEGRATED SYSTE… 359
MBS BUSINESS SYSTEMS
327132
SOUTHERN COUNTIES LUBRIC… 327141
SOUTHERN COUNTIES LUBRIC… 327141
SOUTHERN COUNTIES LUBRIC… 327141
SOUTHERN COUNTIES LUBRIC… 327141
SOUTHERN COUNTIES LUBRIC… 327141
STATE STREET BANK & TRUST … DFT0007231
STATE STREET BANK & TRUST … DFT0007232
STATE STREET BANK & TRUST … DFT0007233
STATE STREET BANK & TRUST … DFT0007234
STATE STREET BANK & TRUST … DFT0007235
STATE STREET BANK & TRUST … DFT0007236
STATE STREET BANK & TRUST … DFT0007237
STATE STREET BANK & TRUST … DFT0007238
STATE STREET BANK & TRUST … DFT0007239
STATE STREET BANK & TRUST … DFT0007240
STATE STREET BANK & TRUST … DFT0007242
STATE STREET BANK & TRUST … DFT0007243
STATE OF CALIFORNIA EDD
DFT0007244
Internal Revenue Service
DFT0007245
Internal Revenue Service
DFT0007246
STATE OF CALIFORNIA EDD
DFT0007247
Internal Revenue Service
DFT0007248
HDL COREN & CONE
327123
NATHALIE GOMEZ
327134
GALILEA SILVA
327118
ALL SAFE INTEGRATED SYSTE… 374
AMERICAN FAMILY LIFE
DFT0007269
SEIU Local 521
327154
GPOA
327150
OPERATING ENGINEERS LOCAL…327153
GREENFIELD POLICE SERGEAN… 327151
CITY OF GREENFIELD
327149
STATE OF CALIFORNIA FRANC… 327155

05/01/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/01/2026
05/01/2026
04/24/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
05/01/2026
04/24/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/07/2026
05/07/2026
05/07/2026
05/07/2026
05/07/2026
05/07/2026
05/07/2026

7822 - ANNUAL INSPECTION &…100-320-66300.000
JANITORIAL SUPPLIES - POLICE…100-201-65600.000
COPY CHARGES - CITY HALL
100-111-61200.000
SOFTBALL COACHES HATS
100-551-63500.000
PLN 25019 PLANNING DEPOSI… 100-22577
PER-DIEM - 2026 CA BICYCLE … 100-551-67200.000
PER-DIEM - PARKS & REC OPE… 100-551-67200.000
BUILDING SERVICES/ PLAN CH… 100-25105
BUILDING SERVICES/ PLAN CH… 100-601-63600.000
PD DET. RUELAS TACTICAL VE… 100-215-65200.000
BASKETBALL POSTERS 2026
100-551-61200.000
2025 APR PREPARATION
100-601-63600.000
GASOLINE/DIESEL
100-111-66100.000
GASOLINE/DIESEL
100-215-66100.000
GASOLINE/DIESEL
100-320-66100.000
GASOLINE/DIESEL
100-550-66100.000
GASOLINE/DIESEL
100-551-66100.221
INTERPRETING SERVICES - CITY…100-101-63100.000
SOFTBALL POSTERS
100-551-63500.000
QUARTERLY ALARM MONITOR…100-551-63900.000
BURGLARY MONITORING - 12… 100-110-63900.000
QUARTERLY FIRE MONITORIN… 100-590-63900.000
COPY CHARGES - CITY HALL
100-111-61200.000
GASOLINE/DIESEL
100-111-66100.000
GASOLINE/DIESEL
100-215-66100.000
GASOLINE/DIESEL
100-320-66100.000
GASOLINE/DIESEL
100-550-66100.000
GASOLINE/DIESEL
100-551-66100.221
Defer Comp-Misc Employees 100-22430
Defer Comp-Misc Employees 100-22430
Deferred Compensation Loan … 100-22435
Defer Comp-GPOA
100-22430
Defer Comp-GPSA
100-22430
Defer Comp-Management
100-22430
Defer Comp-Mid Management 100-22430
Defer Comp-Misc Employees 100-22430
Defer Comp-OE3 Employees
100-22430
Defer Comp-Chief of Police
100-22430
Roth Retirement
100-22431
Roth Retirement
100-22431
SDI
100-22225
Medicare
100-22215
Social Security
100-22215
State Withholding
100-22220
Federal Tax Withholding
100-22210
4TH QUARTER - APRIL-JUNE 2… 100-190-63300.000
REIMBURSEMENT - HOTEL ST… 100-551-67200.000
REIMBURSEMENT - REC SOFT… 100-551-63500.000
FIRE MONITORING - GREENFIE…100-551-63900.000
April 2026
100-22440
Union Dues
100-22420
GPOA DUES
100-22410
Union Dues
100-22420
GPSA DUES
100-22415
Weapon Repay
100-22481
Misc Withholding
100-22490
Fund 100 - GENERAL FUND Total:

Fund: 102 - Fire General
CALIFORNIA OVERHEAD DOOR 327061
VAL'S PLUMBING AND HEATI… 327090

04/24/2026
04/24/2026

ANNUAL DOOR MAINTENANCE 102-250-65900.000
HVAC SERVICES
102-250-65900.000

5/7/2026 3:53:17 PM

Account Number

Amount
1,057.76
100.85
181.36
228.38
1,263.00
415.16
258.86
15,077.56
18,032.14
1,754.38
152.21
4,084.25
62.12
4,349.00
585.41
585.41
124.25
600.00
226.20
135.00
126.00
195.00
571.60
52.89
3,702.41
197.82
326.68
105.78
101.52
108.47
1,341.29
500.00
1,365.00
1,595.00
325.00
287.50
200.00
150.00
3,544.00
77.68
1,699.09
3,816.00
16,316.50
4,926.74
12,528.11
2,041.38
437.89
57.72
150.00
2,038.06
355.50
240.00
33.23
300.00
100.23
1,651.40
160,571.28
875.00
339.02

Page 2 of 13

6

Expense Approval Report
Vendor Name

Payment Dates: 4/24/2026 - 5/7/2026
Payment Number

Payment Date

Description (Item)

VAL'S PLUMBING AND HEATI… 327090
VERIZON WIRELESS
385
MISSION LINEN SUPPLY
364
GREENFIELD TRUE VALUE
327122
PACIFIC GAS & ELECTRIC
383
PACIFIC GAS & ELECTRIC
383
LEHR
327071
FRESNO OXYGEN & WELDING … 378
LEHR
327071
MONTEREY COUNTY INFORM… 327074
NATHAN RAMIREZ-FAUSTO
327078
QUALITY WATER ENTERPRISES…371
JHONNATON MORALES
327069
BPR CONSULTING GROUP LLC 376
SOUTHERN COUNTIES LUBRIC… 327141
MISSION LINEN SUPPLY
380
SOUTHERN COUNTIES LUBRIC… 327141
STATE STREET BANK & TRUST … DFT0007232
STATE STREET BANK & TRUST … DFT0007238
STATE STREET BANK & TRUST … DFT0007240
DEPT OF CHILD SUPPORT SERV…DFT0007241
STATE OF CALIFORNIA EDD
DFT0007244
Internal Revenue Service
DFT0007245
Internal Revenue Service
DFT0007246
STATE OF CALIFORNIA EDD
DFT0007247
Internal Revenue Service
DFT0007248
Greenfield Professional Firefig… 327152

04/24/2026
05/01/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/07/2026

A/C REPAIR
102-250-65900.000
CELL PHONES - PW
102-250-64600.000
SHOP TOWELS
102-250-65600.000
TAPE - FIRE DEPT
102-250-65100.000
FIRE DEPT
102-250-64100.000
FIRE DEPT
102-250-64200.000
LIGHTS - TAHOE
102-250-66300.000
OXYGEN TANKS
102-250-65400.000
LIGHTS - TAHOE
102-250-66300.000
RADIO PARTS, SERVICE, AND … 102-250-64900.000
REIMBURSEMENT - DRIVER O… 102-250-67400.000
WATER - FIRE DEPT
102-250-65900.000
PER DIEM- TRUCK ACADEMY 102-250-67200.000
FIRE MARSHAL SERVICES
102-250-63600.000
GASOLINE/DIESEL
102-250-66100.000
SHOP TOWELS
102-250-65600.000
GASOLINE/DIESEL
102-250-66100.000
Defer Comp-Misc Employees 102-22430
Defer Comp-Misc Employees 102-22430
Defer Comp-Chief of Police
102-22430
Misc Withholding
102-22450
SDI
102-22225
Medicare
102-22215
Social Security
102-22215
State Withholding
102-22220
Federal Tax Withholding
102-22210
Fire Union Dues
102-22410
Fund 102 - Fire General Total:

700.80
167.80
46.05
36.12
1,402.69
125.88
335.99
340.80
99.99
475.00
144.06
36.10
631.56
812.50
1,277.25
46.05
658.35
161.52
300.00
100.00
346.15
683.47
1,524.70
6,519.28
2,498.04
4,816.55
210.00
25,710.72

Fund: 105 - Community Outreach
VERIZON WIRELESS
385
SUN STREET CENTERS
327083
NICOLE P HERNANDEZ
327135
SOUTHERN COUNTIES LUBRIC… 327141
ROBERTO CARLOS MARTINEZ P 327138
MELANY GASCA-GONZALEZ
327133
BRAULIO FABIAN
327107
FABIOLA LOPEZ
327115
SOUTHERN COUNTIES LUBRIC… 327141
ALLIANCE ON AGING, INC
327106
STATE STREET BANK & TRUST … DFT0007238
STATE OF CALIFORNIA EDD
DFT0007244
Internal Revenue Service
DFT0007245
Internal Revenue Service
DFT0007246
STATE OF CALIFORNIA EDD
DFT0007247
Internal Revenue Service
DFT0007248

05/01/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026

CELL PHONES - PW
105-105-64600.000
ROAD TO SUCCESS OPERATIO… 105-105-68203.000
INTERN STIPEND PAY PERIOD:… 105-105-63900.000
GASOLINE/DIESEL
105-105-66100.000
DJ SERVICES FOR 2026 YOUTH… 105-105-78150.000
INTERN STIPEND PAY PERIOD:… 105-105-63900.000
PER-DIEM - GOVERNMENT SO… 105-105-67100.000
PER-DIEM - ICMA LOCAL GOV… 105-105-67100.000
GASOLINE/DIESEL
105-105-66100.000
WREATH/FLORAL & CHAIR YO… 105-105-68200.000
Defer Comp-Misc Employees 105-22430
SDI
105-22225
Medicare
105-22215
Social Security
105-22215
State Withholding
105-22220
Federal Tax Withholding
105-22210
Fund 105 - Community Outreach Total:

130.85
11,525.36
1,411.00
62.12
500.00
1,500.25
480.16
388.16
52.89
235.65
50.00
117.71
262.58
1,122.78
231.29
641.33
18,712.13

Fund: 201 - POLICE - OTHER GRANTS
KENDRICK A. PEARSON
327070
BRYAN DE LA TORRE
327060
BRYAN DE LA TORRE
327060
KENDRICK A. PEARSON
327070

04/24/2026
04/24/2026
04/24/2026
04/24/2026

PER-DIEM - DRUG RECOGNITI… 201-215-65414.000
PER-DIEM - DRUG RECOGNITI… 201-215-65414.000
PER-DIEM - DRUG RECOGNITI… 201-215-65414.000
PER-DIEM - DRUG RECOGNITI… 201-215-65414.000
Fund 201 - POLICE - OTHER GRANTS Total:

315.00
315.00
252.00
252.00
1,134.00

CELL PHONES - POLICE DEPT
Defer Comp-Misc Employees
Defer Comp-GPOA
Defer Comp-GPSA
Defer Comp-Management
Defer Comp-Misc Employees

120.73
266.11
1,690.00
850.00
150.00
550.00

Fund: 220 - Supplemental Transactions & Use Tax Fund (V & W)
VERIZON WIRELESS
373
04/24/2026
STATE STREET BANK & TRUST … DFT0007232
04/24/2026
STATE STREET BANK & TRUST … DFT0007234
04/24/2026
STATE STREET BANK & TRUST … DFT0007235
04/24/2026
STATE STREET BANK & TRUST … DFT0007236
04/24/2026
STATE STREET BANK & TRUST … DFT0007238
04/24/2026

5/7/2026 3:53:17 PM

Account Number

220-605-64600.000
220-22430
220-22430
220-22430
220-22430
220-22430

Amount

Page 3 of 13

7

Expense Approval Report
Vendor Name

Payment Dates: 4/24/2026 - 5/7/2026
Payment Number

Payment Date

Description (Item)

Account Number

Amount

STATE OF CALIFORNIA EDD
DFT0007244
Internal Revenue Service
DFT0007245
Internal Revenue Service
DFT0007246
STATE OF CALIFORNIA EDD
DFT0007247
Internal Revenue Service
DFT0007248
Greenfield Professional Firefig… 327152
GPOA
327150
OPERATING ENGINEERS LOCAL…327153
GREENFIELD POLICE SERGEAN… 327151
STATE OF CALIFORNIA FRANC… 327155

04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/07/2026
05/07/2026
05/07/2026
05/07/2026
05/07/2026

SDI
220-22225
Medicare
220-22215
Social Security
220-22215
State Withholding
220-22220
Federal Tax Withholding
220-22210
Fire Union Dues
220-22410
GPOA DUES
220-22410
Union Dues
220-22420
GPSA DUES
220-22415
Misc Withholding
220-22490
Fund 220 - Supplemental Transactions & Use Tax Fund (V & W) Total:

2,069.19
4,615.94
19,736.86
8,235.22
19,147.61
105.00
1,040.00
99.69
300.00
185.69
59,162.04

Fund: 230 - GAS TAX FUND
PACIFIC GAS & ELECTRIC
PACIFIC GAS & ELECTRIC
PACIFIC GAS & ELECTRIC
PACIFIC GAS & ELECTRIC
PACIFIC GAS & ELECTRIC
PACIFIC GAS & ELECTRIC

04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/01/2026

MONTHLY UTILITIES
230-320-64100.000
TRAFFIC LIGHTS WALNUT/3RD 230-320-64100.000
TRAFFIC LIGHTS ECR/OAK
230-320-64100.000
TRAFFIC LIGHTS ECR/ELM
230-320-64100.000
TRAFFIC LIGHTS ECR/TYLER
230-320-64100.000
STREET LIGHTS HIGH SCHOOL 230-320-64100.000
Fund 230 - GAS TAX FUND Total:

416.67
375.97
93.82
66.68
87.93
355.83
1,396.90

Fund: 263 - LLM #1 - LEXINGTON
PACIFIC GAS & ELECTRIC
369
PACIFIC GAS & ELECTRIC
369
PACIFIC GAS & ELECTRIC
383
SMITH & ENRIGHT LANDSCAP… 327140
SMITH & ENRIGHT LANDSCAP… 327140
MNS ENGINEERS, INC.
381
STATE STREET BANK & TRUST … DFT0007238
STATE OF CALIFORNIA EDD
DFT0007244
Internal Revenue Service
DFT0007245
Internal Revenue Service
DFT0007246
STATE OF CALIFORNIA EDD
DFT0007247
Internal Revenue Service
DFT0007248
SEIU Local 521
327154

04/24/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/07/2026

CAMBRIA - CARDONA CIR
263-360-64100.000
VINEYARD GREEN
263-360-64100.000
LLMD MARIPOSA
263-360-64100.000
LEXINGTON SQUARE SUBDIVIS…263-360-63900.000
MARIPOSA PLACE
263-360-63900.000
SPECIAL ASSESSMENT ENGINE… 263-360-63600.000
Defer Comp-Misc Employees 263-22430
SDI
263-22225
Medicare
263-22215
Social Security
263-22215
State Withholding
263-22220
Federal Tax Withholding
263-22210
Union Dues
263-22420
Fund 263 - LLM #1 - LEXINGTON Total:

99.67
182.44
259.15
1,790.00
760.00
1,233.00
2.50
13.19
29.36
125.64
18.51
61.01
5.92
4,580.39

Fund: 264 - LLM #2 - TERRA VERDE, ETC
PACIFIC GAS & ELECTRIC
369
PACIFIC GAS & ELECTRIC
369
PACIFIC GAS & ELECTRIC
369
SMITH & ENRIGHT LANDSCAP… 327140
SMITH & ENRIGHT LANDSCAP… 327140
SMITH & ENRIGHT LANDSCAP… 327140
SMITH & ENRIGHT LANDSCAP… 327140
SMITH & ENRIGHT LANDSCAP… 327140
SMITH & ENRIGHT LANDSCAP… 327140
SMITH & ENRIGHT LANDSCAP… 327140
MNS ENGINEERS, INC.
381
STATE STREET BANK & TRUST … DFT0007238
STATE OF CALIFORNIA EDD
DFT0007244
Internal Revenue Service
DFT0007245
Internal Revenue Service
DFT0007246
STATE OF CALIFORNIA EDD
DFT0007247
Internal Revenue Service
DFT0007248
SEIU Local 521
327154

04/24/2026
04/24/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/07/2026

MONTHLY UTILITIES
264-360-64100.000
ST. CHRISTOPHER PARK
264-360-64100.000
ST. CHARLES COMMERCIAL A… 264-360-64100.000
ST CHARLES GAZEBO
264-360-63900.000
TERRA VERDE SUBDIVISON
264-360-63900.000
ST CHARLES STREETSCAPE AN… 264-360-63900.000
TRADITIONS SUBDIVISON
264-360-63900.000
LA VINA SUBDIVISON
264-360-63900.000
ST CHRISTOPHER PARK
264-360-63900.000
BAROLO PARK
264-360-63900.000
SPECIAL ASSESSMENT ENGINE… 264-360-63600.000
Defer Comp-Misc Employees 264-22430
SDI
264-22225
Medicare
264-22215
Social Security
264-22215
State Withholding
264-22220
Federal Tax Withholding
264-22210
Union Dues
264-22420
Fund 264 - LLM #2 - TERRA VERDE, ETC Total:

332.92
63.66
369.08
1,195.00
1,800.00
2,765.00
3,370.00
3,695.00
1,175.00
250.00
1,235.00
2.50
13.19
29.36
125.64
18.51
61.01
5.92
16,506.79

Fund: 265 - SMD #1
MNS ENGINEERS, INC.
381
STATE STREET BANK & TRUST … DFT0007238
STATE OF CALIFORNIA EDD
DFT0007244
Internal Revenue Service
DFT0007245

05/01/2026
04/24/2026
04/24/2026
04/24/2026

SPECIAL ASSESSMENT ENGINE… 265-360-63600.000
Defer Comp-Misc Employees 265-22430
SDI
265-22225
Medicare
265-22215

1,233.00
2.50
13.15
29.28

369
369
369
369
369
383

5/7/2026 3:53:17 PM

Page 4 of 13

8

Expense Approval Report

Payment Dates: 4/24/2026 - 5/7/2026

Vendor Name

Payment Number

Payment Date

Description (Item)

Account Number

Amount

Internal Revenue Service
STATE OF CALIFORNIA EDD
Internal Revenue Service
SEIU Local 521

DFT0007246
DFT0007247
DFT0007248
327154

04/24/2026
04/24/2026
04/24/2026
05/07/2026

Social Security
State Withholding
Federal Tax Withholding
Union Dues

265-22215
265-22220
265-22210
265-22420
Fund 265 - SMD #1 Total:

125.28
18.51
60.94
5.88
1,488.54

Fund: 266 - SMD #2
MNS ENGINEERS, INC.
381
STATE STREET BANK & TRUST … DFT0007238
STATE OF CALIFORNIA EDD
DFT0007244
Internal Revenue Service
DFT0007245
Internal Revenue Service
DFT0007246
STATE OF CALIFORNIA EDD
DFT0007247
Internal Revenue Service
DFT0007248
SEIU Local 521
327154

05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/07/2026

SPECIAL ASSESSMENT ENGINE… 266-360-63600.000
Defer Comp-Misc Employees 266-22430
SDI
266-22225
Medicare
266-22215
Social Security
266-22215
State Withholding
266-22220
Federal Tax Withholding
266-22210
Union Dues
266-22420
Fund 266 - SMD #2 Total:

1,233.00
2.50
13.16
29.38
125.64
18.51
60.98
5.88
1,489.05

Fund: 267 - Vintage Meadows LLMD #3
PACIFIC GAS & ELECTRIC
369
MNS ENGINEERS, INC.
381

04/24/2026
05/01/2026

MONTHLY UTILITIES
267-360-64100.000
SPECIAL ASSESSMENT ENGINE… 267-360-63600.000
Fund 267 - Vintage Meadows LLMD #3 Total:

23.01
1,233.00
1,256.01

Fund: 268 - Vintage Meadows SMD #3
MNS ENGINEERS, INC.
381

05/01/2026

SPECIAL ASSESSMENT ENGINE… 268-360-63600.000
Fund 268 - Vintage Meadows SMD #3 Total:

1,233.00
1,233.00

Fund: 297 - GREENFIELD SCIENCE WORKSHOP
LORENZO HOLQUIN
327072
VERIZON WIRELESS
385
PACIFIC GAS & ELECTRIC
369
PACIFIC GAS & ELECTRIC
369
FRESNO OXYGEN & WELDING … 361
SOUTHERN COUNTIES LUBRIC… 327141
MARIELA COLLAZO
327131
ROBERTO HERNANDEZ
327139
DALISSA SALINAS
327112
CYNTHIA OLVERA GARCIA
327110
JOSE R RODRIGUEZ
327127
ALL SAFE INTEGRATED SYSTE… 359
SOUTHERN COUNTIES LUBRIC… 327141
STATE STREET BANK & TRUST … DFT0007236
STATE OF CALIFORNIA EDD
DFT0007244
Internal Revenue Service
DFT0007245
Internal Revenue Service
DFT0007246
STATE OF CALIFORNIA EDD
DFT0007247
Internal Revenue Service
DFT0007248
MARICELA AGUILAR
327130
JUANA I PRECIADO
327128
GLADYS DOMINGUEZ
327119
KARINA ZARAGOZA
327129
VIVIANA JACQUELINE FIGUER… 327148

04/24/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026

BIKE MECHANIC SERVICES
297-597-69100.000
CELL PHONES - PW
297-597-64600.000
MONTHLY UTILITIES
297-597-64100.000
MONTHLY UTILITIES
297-597-64200.000
DRY ICE
297-597-65500.000
GASOLINE/DIESEL
297-597-66100.000
TEACHER PROFESSIONAL DEV… 297-597-65500.000
TEACHER PROFESSIONAL DEV… 297-597-65500.000
TEACHER PROFESSIONAL DEV… 297-597-65500.000
TEACHER PROFESSIONAL DEV… 297-597-72000.000
TEACHER PROFESSIONAL DEV… 297-597-72000.000
QUARTERLY ALARM MONITOR…297-597-63900.000
GASOLINE/DIESEL
297-597-66100.000
Defer Comp-Management
297-22430
SDI
297-22225
Medicare
297-22215
Social Security
297-22215
State Withholding
297-22220
Federal Tax Withholding
297-22210
TEACHER PROFESSIONAL DEV… 297-597-72000.000
TEACHER PROFESSIONAL DEV… 297-597-72000.000
TEACHER PROFESSIONAL DEV… 297-597-72000.000
TEACHER PROFESSIONAL DEV… 297-597-72000.000
TEACHER PROFESSIONAL DEV… 297-597-72000.000
Fund 297 - GREENFIELD SCIENCE WORKSHOP Total:

437.70
130.85
423.34
26.25
11.47
372.77
360.00
300.00
360.00
360.00
360.00
114.00
317.34
879.00
194.04
432.86
1,850.86
321.69
909.42
360.00
360.00
360.00
360.00
360.00
9,961.59

Fund: 375 - RISK MANAGEMENT
CALIFORNIA PREMIER RESTO… 327108

05/01/2026

CVC FLOOD DAMAGE RESTO… 375-115-62110.000
Fund 375 - RISK MANAGEMENT Total:

28,233.71
28,233.71

Fund: 380 - VEHICLE AND EQUIPMENT REPLACEMENT
MONTEREY COUNTY INFORM… 327074
CYPRESS COAST FORD LINCOLN 327111

04/24/2026
05/01/2026

RADIO PARTS, SERVICE, AND … 380-390-81541.000
TWO 2005 FORD RANGER 4W… 380-390-81551.000
Fund 380 - VEHICLE AND EQUIPMENT REPLACEMENT Total:

10,912.77
77,145.90
88,058.67

Fund: 385 - INTERNAL SERVICE
NAPA AUTO PARTS
327076
PACIFIC GAS & ELECTRIC
369

04/24/2026
04/24/2026

7921 - CORE DEPOSIT RETURN 385-311-65000.000
CITY CAMERAS
385-125-61700.000

-18.00
1,215.81

5/7/2026 3:53:17 PM

Page 5 of 13

9

Expense Approval Report
Vendor Name

Payment Dates: 4/24/2026 - 5/7/2026
Payment Number

Payment Date

Description (Item)

VERIZON WIRELESS
373
VERIZON WIRELESS
385
VERIZON WIRELESS
385
VERIZON WIRELESS
385
NAPA AUTO PARTS
327076
NAPA AUTO PARTS
327076
NAPA AUTO PARTS
327076
NAPA AUTO PARTS
327076
O'REILLY AUTO PARTS
327080
O'REILLY AUTO PARTS
327080
AT&T
327058
NAPA AUTO PARTS
327076
NICK'S GARAGE
367
NICK'S GARAGE
367
O'REILLY AUTO PARTS
327080
O'REILLY AUTO PARTS
327080
NAPA AUTO PARTS
327076
CYPRESS COAST FORD LINCOLN 327111
PROACTIVE WORK HEALTH SE… 327081
O'REILLY AUTO PARTS
327137
O'REILLY AUTO PARTS
327137
O'REILLY AUTO PARTS
327137
CYPRESS COAST FORD LINCOLN 327111
O'REILLY AUTO PARTS
327137
O'REILLY AUTO PARTS
327137
TPX COMMUNICATIONS
327145
CINTAS CORPORATION #630
327109
CINTAS CORPORATION #630
327109
DAVE'S REPAIR SERVICE
327113
STANDARD INSURANCE COM 327142
GOLDEN STATE TRUCK & TRAI… 327120
PACIFIC GAS & ELECTRIC
383
VERIZON
372
VERIZON
372
SOUTHERN COUNTIES LUBRIC… 327141
TYLER TECHNOLOGIES
327087
TYLER TECHNOLOGIES
327087
CYPRESS COAST FORD LINCOLN 327111
THE KING MODULAR SYSTEMS…327084
SOUTHERN COUNTIES LUBRIC… 327141
STATE STREET BANK & TRUST … DFT0007236
STATE STREET BANK & TRUST … DFT0007237
STATE STREET BANK & TRUST … DFT0007238
STATE OF CALIFORNIA EDD
DFT0007244
Internal Revenue Service
DFT0007245
Internal Revenue Service
DFT0007246
STATE OF CALIFORNIA EDD
DFT0007247
Internal Revenue Service
DFT0007248

04/24/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/01/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
04/24/2026
05/01/2026
04/24/2026
04/24/2026
05/01/2026
04/24/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026

TABLETS DATA SERVICE - FIRE… 385-125-61700.000
CELL PHONES - PW
385-125-64600.000
CELL PHONES - PW
385-160-64600.000
CELL PHONES - PW
385-311-64600.000
7912 - BRAKE ROTOR FRONT/… 385-311-65000.000
7912 - BRAKE ROTOR
385-311-65000.000
7912 - BRAKE ROTOR EXCHA… 385-311-65000.000
7912 - WHEEL SEAL
385-311-65000.000
7912 - BALL JOINT
385-311-65000.000
7912 - LUG NUT
385-311-65000.000
INTERNET SERVICES - CIVIC C… 385-125-61700.000
7912 - ADAPTIVE FRONT BRAKE 385-311-65000.000
7353 - OIL & FILTER CHANGE 385-311-66200.000
7912 - PRESSED IN BALL JOINT 385-311-66200.000
8411 - CASE FUSE
385-311-65000.000
7334 - VACUUM HOSE
385-311-65000.000
7334 - BATTERY & CORE DEPO… 385-311-65000.000
7350 - KIT BRAKE AND ROTOR… 385-311-65000.000
EMPLOYMENT PHYSCAL EXAM…385-160-68100.000
PAD SPREADER
385-311-65700.000
7205 - OIL/AIR FILTER
385-311-65000.000
7205 - MOTOR OIL
385-311-65000.000
7350 - HOSE
385-311-65000.000
7350 - ANTI FREEZE
385-311-65000.000
7925 - OIL/AIR FILTER
385-311-65000.000
TELEPHONE SERVICES
385-125-64500.000
UNIFORMS
385-311-65200.000
JANITORIAL SUPPLIES
385-311-65600.000
FUEL PUMP DOWNLOAD DATA 385-311-63700.000
INSURANCE FY 2025-206
385-180-52530.000
8421 - LATCH HYDRAULIC CAB 385-311-65000.000
CITY CAMERAS
385-125-61700.000
GPS SERVICES
385-311-66200.000
GPS SERVICES
385-311-66200.000
GASOLINE/DIESEL
385-311-66100.000
ANNUAL FEES - 06/01/2026 - … 385-125-61700.000
ANNUAL FEES - 06/01/2026 - … 385-14100
7939 - KIT BRAKEROTOR ASY 385-311-65000.000
2 CUBICLES/DELIVERY AND IN… 385-160-61500.000
GASOLINE/DIESEL
385-311-66100.000
Defer Comp-Management
385-22430
Defer Comp-Mid Management 385-22430
Defer Comp-Misc Employees 385-22430
SDI
385-22225
Medicare
385-22215
Social Security
385-22215
State Withholding
385-22220
Federal Tax Withholding
385-22210
Fund 385 - INTERNAL SERVICE Total:

240.10
41.95
41.95
111.24
712.76
41.33
21.01
32.26
38.25
4.65
1,694.74
537.18
128.05
60.00
12.09
12.11
201.46
549.31
1,545.00
50.36
44.95
120.44
285.60
39.40
36.87
2,166.87
11.23
37.75
190.00
2,829.37
654.68
2,389.41
859.89
859.89
186.38
5,256.17
57,817.89
409.27
4,410.63
158.67
150.00
100.00
150.00
208.83
465.86
1,991.96
777.64
1,856.79
91,740.05

Fund: 390 - CAPITAL PROJECTS FUND
MNS ENGINEERS, INC.
381
MNS ENGINEERS, INC.
365

05/01/2026
04/24/2026

PARKS AND REC DEPARTMENT…390-390-89141.000
WALNUT AVE IMPROVEMENT… 390-390-81617.000
Fund 390 - CAPITAL PROJECTS FUND Total:

1,210.00
440.00
1,650.00

Fund: 503 - SEWER FUND
OR-TEC, INC.
CASEY PRINTING
CASEY PRINTING
VERIZON WIRELESS
TYLER TECHNOLOGIES
PACIFIC GAS & ELECTRIC

04/24/2026
04/24/2026
04/24/2026
05/01/2026
04/24/2026
04/24/2026

OR-TEC MARK II SLUDGE DEW… 503-335-63900.000
UTILITY BILLS FY 2025-2025
503-191-61200.000
UTILITY BILLS FY 2025-2025
503-191-63800.000
CELL PHONES - PW
503-330-64600.000
ERP PRO UTILITIES ANNUAL F… 503-191-63300.000
MONTHLY UTILITIES
503-333-64100.000

10,750.00
504.23
504.23
107.37
37.50
1,073.14

368
327064
327064
385
327087
369

5/7/2026 3:53:17 PM

Account Number

Amount

Page 6 of 13

10

Expense Approval Report
Vendor Name

Payment Dates: 4/24/2026 - 5/7/2026
Payment Number

Payment Date

Description (Item)

PACIFIC GAS & ELECTRIC
369
EL CAMINO ELECTRIC
327114
SMITH & LOVELESS, INC.
327082
VALLEY ELECTRIC MOTOR SER… 327147
VALLEY ELECTRIC MOTOR SER… 327147
LOZANO SMITH, LLP
363
GREEN RUBBER-KENNEDY AG 327121
GREEN RUBBER-KENNEDY AG 327121
BRENNTAG PACIFIC, LLC
377
CINTAS CORPORATION #630
327109
FLUID RESOURCE MANAGEM… 327117
O'REILLY AUTO PARTS
327080
O'REILLY AUTO PARTS
327137
HARRIS & ASSOCIATES, INC
379
CINTAS CORPORATION #630
327109
SOUTHERN COUNTIES LUBRIC… 327141
MONTEREY BAY ANALYTICAL … 382
TYLER TECHNOLOGIES
327087
SWIFT TECTONICS, INC.
327144
SWIFT TECTONICS, INC.
327144
SOUTHERN COUNTIES LUBRIC… 327141
STATE STREET BANK & TRUST … DFT0007231
STATE STREET BANK & TRUST … DFT0007236
STATE STREET BANK & TRUST … DFT0007237
STATE STREET BANK & TRUST … DFT0007238
DEPT OF CHILD SUPPORT SERV…DFT0007241
STATE OF CALIFORNIA EDD
DFT0007244
Internal Revenue Service
DFT0007245
Internal Revenue Service
DFT0007246
STATE OF CALIFORNIA EDD
DFT0007247
Internal Revenue Service
DFT0007248
AMERICAN FAMILY LIFE
DFT0007269
SEIU Local 521
327154
SEIU Local 521
327154

04/24/2026
05/01/2026
04/24/2026
05/01/2026
05/01/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/07/2026
05/07/2026
05/07/2026

MONTHLY UTILITIES
503-335-64100.000
TYLER LIFTSTATION - TROUBL… 503-333-63700.000
LS KEYS
503-333-65700.000
DISASSEMBLE & REPAIR TYLER… 503-333-66400.000
DISASSEMBLE & REPAIR TYLER… 503-333-66400.000
LEGAL SERVICES - WASTEWAT… 503-390-89133.000
GATE VALVE
503-335-65700.000
PVC ADAPTER - F.O.G.
503-333-65700.000
WWTP - BRENNFLOC 2606 PO… 503-335-65700.000
UNIFORMS
503-335-65200.000
WWTP - OPERATIONS
503-335-63800.000
GREASE
503-335-66300.000
EF - WWTP EQUIPMENT
503-335-66300.000
TYLER LIFTSTATION - BASIS OF… 503-390-89136.000
OVERCHARGE FEE
503-335-65200.000
GASOLINE/DIESEL
503-335-66100.000
WATER AND WASTEWATER S… 503-335-63800.000
ERP PRO UTILITIES ANNUAL F… 503-191-63300.000
EMERGENCY WASTEWATER D… 503-390-85800.000
EMERGENCY WASTEWATER D… 503-390-85800.000
GASOLINE/DIESEL
503-335-66100.000
Defer Comp-Misc Employees 503-22430
Defer Comp-Management
503-22430
Defer Comp-Mid Management 503-22430
Defer Comp-Misc Employees 503-22430
Misc Withholding
503-22450
SDI
503-22225
Medicare
503-22215
Social Security
503-22215
State Withholding
503-22220
Federal Tax Withholding
503-22210
April 2026
503-22440
COPE - Union Dues
503-22420
Union Dues
503-22420
Fund 503 - SEWER FUND Total:

4,445.40
900.00
116.32
287.50
287.50
1,940.00
117.56
56.21
3,430.65
98.53
9,850.81
104.99
50.15
9,065.00
-16.88
1,578.85
27.03
37.50
8,245.26
11,909.82
1,000.45
118.44
133.27
50.00
90.02
920.03
352.81
787.14
3,365.54
837.43
2,130.14
20.58
10.71
230.88
75,556.11

Fund: 504 - WATER FUND
MONTEREY BAY ANALYTICAL … 366
CASEY PRINTING
327064
CASEY PRINTING
327064
VERIZON WIRELESS
385
TYLER TECHNOLOGIES
327087
PACIFIC GAS & ELECTRIC
369
AT&T
327059
GREEN RUBBER-KENNEDY AG 327121
GREEN RUBBER-KENNEDY AG 327121
USA BLUEBOOK
327146
FERGUSON ENTERPRISES INC. … 327116
GREEN RUBBER-KENNEDY AG 327121
LOZANO SMITH, LLP
363
LOZANO SMITH, LLP
363
CALIFORNIA SCADA SERVICES,… 327062
MONTEREY BAY ANALYTICAL … 366
CALIFORNIA SCADA SERVICES,… 327062
CINTAS CORPORATION #630
327109
FLUID RESOURCE MANAGEM… 327117
PACIFIC GAS & ELECTRIC
383
PACIFIC GAS & ELECTRIC
383
SOUTHERN COUNTIES LUBRIC… 327141
BRENNTAG PACIFIC, LLC
377
BRENNTAG PACIFIC, LLC
377

04/24/2026
04/24/2026
04/24/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026
05/01/2026

WATER SAMPLES
504-345-63800.000
UTILITY BILLS FY 2025-2025
504-191-61200.000
UTILITY BILLS FY 2025-2025
504-191-63800.000
CELL PHONES - PW
504-340-64600.000
ERP PRO UTILITIES ANNUAL F… 504-191-63300.000
MONTHLY UTILITIES
504-345-64100.000
WATER LINES
504-345-64500.000
PVC COUPLING/TEE/HOSE
504-345-65700.000
1" POLYAIR
504-345-65700.000
3/8" INJECTION CHECK VALVE … 504-345-66500.000
FOUR NEW 2 HYMAX 2 REP C… 504-345-65700.000
GAUGE
504-345-65700.000
LEGAL SERVICES - ARROYO SE… 504-12105
LEGAL SERVICES - ARROYO SE… 504-390-86206.000
WATER WELLS COMMUN/PR… 504-345-63700.000
WATER SAMPLES
504-345-63800.000
TROUBLESHOOT LINK WITH O… 504-345-63700.000
UNIFORMS
504-345-65200.000
WATER SYSTEM MANAGEME… 504-345-63900.000
10TH STREET WELL
504-345-64100.000
13TH/OAK WELL
504-345-64100.000
GASOLINE/DIESEL
504-340-66100.000
SODIO HYPOCHLORITE FY-25/… 504-345-65700.000
SODIO HYPOCHLORITE FY-25/… 504-345-65700.000

390.00
504.23
504.23
107.37
37.50
11,718.52
67.39
137.63
39.75
378.94
1,178.91
22.55
150.00
150.00
745.00
150.00
387.00
93.32
6,974.80
58,970.71
81,305.08
872.36
3,591.92
2,716.57

5/7/2026 3:53:17 PM

Account Number

Amount

Page 7 of 13

11

Expense Approval Report
Vendor Name

Payment Dates: 4/24/2026 - 5/7/2026
Payment Number

MONTEREY BAY ANALYTICAL … 382
TYLER TECHNOLOGIES
327087
SOUTHERN COUNTIES LUBRIC… 327141
STATE STREET BANK & TRUST … DFT0007231
STATE STREET BANK & TRUST … DFT0007236
STATE STREET BANK & TRUST … DFT0007237
STATE STREET BANK & TRUST … DFT0007238
STATE OF CALIFORNIA EDD
DFT0007244
Internal Revenue Service
DFT0007245
Internal Revenue Service
DFT0007246
STATE OF CALIFORNIA EDD
DFT0007247
Internal Revenue Service
DFT0007248
AMERICAN FAMILY LIFE
DFT0007269
SEIU Local 521
327154
SEIU Local 521
327154

Payment Date

Description (Item)

05/01/2026
04/24/2026
05/01/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
04/24/2026
05/07/2026
05/07/2026
05/07/2026

WATER AND WASTEWATER S… 504-345-63800.000
ERP PRO UTILITIES ANNUAL F… 504-191-63300.000
GASOLINE/DIESEL
504-340-66100.000
Defer Comp-Misc Employees 504-22430
Defer Comp-Management
504-22430
Defer Comp-Mid Management 504-22430
Defer Comp-Misc Employees 504-22430
SDI
504-22225
Medicare
504-22215
Social Security
504-22215
State Withholding
504-22220
Federal Tax Withholding
504-22210
April 2026
504-22440
COPE - Union Dues
504-22420
Union Dues
504-22420
Fund 504 - WATER FUND Total:

172.97
37.50
556.78
118.44
133.27
50.00
37.48
310.38
692.54
2,961.08
871.17
2,084.01
20.58
15.29
180.83
179,436.10

Grand Total:

767,877.08

5/7/2026 3:53:17 PM

Account Number

Amount

Page 8 of 13

12

Expense Approval Report

Payment Dates: 4/24/2026 - 5/7/2026

Report Summary
Fund Summary
Fund
100 - GENERAL FUND
102 - Fire General
105 - Community Outreach
201 - POLICE - OTHER GRANTS
220 - Supplemental Transactions & Use Tax Fund (V & W)
230 - GAS TAX FUND
263 - LLM #1 - LEXINGTON
264 - LLM #2 - TERRA VERDE, ETC
265 - SMD #1
266 - SMD #2
267 - Vintage Meadows LLMD #3
268 - Vintage Meadows SMD #3
297 - GREENFIELD SCIENCE WORKSHOP
375 - RISK MANAGEMENT
380 - VEHICLE AND EQUIPMENT REPLACEMENT
385 - INTERNAL SERVICE
390 - CAPITAL PROJECTS FUND
503 - SEWER FUND
504 - WATER FUND
Grand Total:

Payment Amount
160,571.28
25,710.72
18,712.13
1,134.00
59,162.04
1,396.90
4,580.39
16,506.79
1,488.54
1,489.05
1,256.01
1,233.00
9,961.59
28,233.71
88,058.67
91,740.05
1,650.00
75,556.11
179,436.10
767,877.08

Account Summary
Account Number
100-101-63100.000
100-101-64600.000
100-110-63900.000
100-110-64600.000
100-111-61200.000
100-111-63700.000
100-111-64100.000
100-111-64200.000
100-111-65600.000
100-111-65900.000
100-111-66100.000
100-150-63100.000
100-170-67600.000
100-190-63300.000
100-190-64600.000
100-201-65600.000
100-215-63400.000
100-215-64600.000
100-215-65100.000
100-215-65200.000
100-215-66100.000
100-22210
100-22215
100-22220
100-22225
100-22410
100-22415
100-22420
100-22430
100-22431
100-22435
100-22440
100-22481
100-22490

Account Name
Administration Services
Cell Phone Charges
General Services
Cell Phone Charges
Printing and Copying
Public Works Services
Electricity
Gas Utility
Janitorial Supplies
Building Maintenance S…
Gasoline & Oil
Administration Services
Publications
Financial Services
Cell Phone Charges
Janitorial Supplies
Police Services
Cell Phone Charges
General Operating Suppl…
Uniforms/Personnel Equ…
Gasoline & Oil
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
G.P.O.A. Union Dues Pay…
G.P.S.A. Union Dues Pay…
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
Roth
PERS Loan Payable
AFLAC Insurance Payable
POLICE AMMUNITION
Miscellaneous Withhold…

5/7/2026 3:53:17 PM

Payment Amount
600.00
190.05
126.00
83.90
752.96
2,155.00
1,033.76
269.52
44.71
31.40
115.01
20,893.56
318.97
2,041.38
41.95
666.59
16,342.34
1,811.22
112.00
1,816.70
8,051.41
12,528.11
20,132.50
4,926.74
1,699.09
240.00
300.00
388.73
4,632.49
3,621.68
1,341.29
2,038.06
100.23
1,651.40

Page 9 of 13

13

Expense Approval Report

Payment Dates: 4/24/2026 - 5/7/2026

Account Summary
Account Number
100-22577
100-230-64600.000
100-24719
100-24720
100-24724
100-24725
100-25105
100-310-65200.000
100-320-64600.000
100-320-65200.000
100-320-65700.000
100-320-66100.000
100-320-66300.000
100-550-64100.000
100-550-64600.000
100-550-65200.000
100-550-65700.000
100-550-66100.000
100-550-66300.000
100-551-61200.000
100-551-63500.000
100-551-63900.000
100-551-64100.000
100-551-64200.000
100-551-64600.000
100-551-66100.221
100-551-67200.000
100-590-63700.000
100-590-63900.000
100-590-64100.000
100-590-64200.000
100-601-63600.000
102-22210
102-22215
102-22220
102-22225
102-22410
102-22430
102-22450
102-250-63600.000
102-250-64100.000
102-250-64200.000
102-250-64600.000
102-250-64900.000
102-250-65100.000
102-250-65400.000
102-250-65600.000
102-250-65900.000
102-250-66100.000
102-250-66300.000
102-250-67200.000
102-250-67400.000
105-105-63900.000
105-105-64600.000
105-105-66100.000
105-105-67100.000
105-105-68200.000
105-105-68203.000

Account Name
Planning Deposits - 10th…
Cell Phone Charges
Civil Review Deposit - El…
Civil Review Deposit - Gr…
Civil Review Deposit - 80…
Civil Review Deposit - 72…
Building Deposits – Cons…
Uniforms/Personnel Equ…
Cell Phone Charges
Uniforms / Personnel Eq…
Public Works Supplies
Gasoline & Oil
General Operations Equi…
Electricity
Cell Phone Charges
Uniforms/Personnel Equ…
Public Works Supplies
Gasoline & Oil
General Operations Equi…
Printing and Copying
Recreation Services
General Services
Electricity
Gas Utility
Cell Phone Charges
Gasoline & Oil
Other Training
…
Public Works Services
General Services
Electricity
Gas Utility
Community Developmen…
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I Payable
Union Dues Payable
Deferred Comp Payable
Wage Garnishments Pay…
Community Developmen…
Electricity
Gas Utility
Cell Phone Charges
Other Utilities
General Operating Suppl…
Firefighter Supplies/Prev…
Jantorial Supplies
Building Maintenance S…
Gasoline & Oil
General Operations Equi…
Other Training
Certifications
General Services
Cell Phone Charges
Gasoline & Oil
Meetings & Conferences
Community Outreach
Road to Success PLUS

5/7/2026 3:53:17 PM

Payment Amount
1,263.00
79.96
240.00
360.00
549.00
840.00
15,077.56
15.32
20.98
86.24
212.29
783.23
1,057.76
365.76
20.98
86.23
428.81
912.09
181.41
152.21
512.30
390.00
432.63
42.46
214.75
230.03
1,111.91
954.00
203.00
420.76
111.47
22,116.39
4,816.55
8,043.98
2,498.04
683.47
210.00
561.52
346.15
812.50
1,402.69
125.88
167.80
475.00
36.12
340.80
92.10
1,950.92
1,935.60
435.98
631.56
144.06
2,911.25
130.85
115.01
868.32
235.65
11,525.36

Page 10 of 13

14

Expense Approval Report

Payment Dates: 4/24/2026 - 5/7/2026

Account Summary
Account Number
105-105-78150.000
105-22210
105-22215
105-22220
105-22225
105-22430
201-215-65414.000
220-22210
220-22215
220-22220
220-22225
220-22410
220-22415
220-22420
220-22430
220-22490
220-605-64600.000
230-320-64100.000
263-22210
263-22215
263-22220
263-22225
263-22420
263-22430
263-360-63600.000
263-360-63900.000
263-360-64100.000
264-22210
264-22215
264-22220
264-22225
264-22420
264-22430
264-360-63600.000
264-360-63900.000
264-360-64100.000
265-22210
265-22215
265-22220
265-22225
265-22420
265-22430
265-360-63600.000
266-22210
266-22215
266-22220
266-22225
266-22420
266-22430
266-360-63600.000
267-360-63600.000
267-360-64100.000
268-360-63600.000
297-22210
297-22215
297-22220
297-22225
297-22430

Account Name
Youth Program
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
Deferred Comp Payable
CHP Cannabis Tax Fund …
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
G.P.O.A. Union Dues Pay…
G.P.S.A. Union Dues Pay…
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
Miscellaneous Withhold…
Cell Phone Charges
Electricity
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
Assessment District Con…
General Services
Electricity
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
Assessment District Con…
General Services
Electricity
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
Assessment District Con…
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
Assessment District Con…
Community Developmen…
Electricity
Community Developmen…
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
Deferred Comp Payable

5/7/2026 3:53:17 PM

Payment Amount
500.00
641.33
1,385.36
231.29
117.71
50.00
1,134.00
19,147.61
24,352.80
8,235.22
2,069.19
1,145.00
300.00
99.69
3,506.11
185.69
120.73
1,396.90
61.01
155.00
18.51
13.19
5.92
2.50
1,233.00
2,550.00
541.26
61.01
155.00
18.51
13.19
5.92
2.50
1,235.00
14,250.00
765.66
60.94
154.56
18.51
13.15
5.88
2.50
1,233.00
60.98
155.02
18.51
13.16
5.88
2.50
1,233.00
1,233.00
23.01
1,233.00
909.42
2,283.72
321.69
194.04
879.00

Page 11 of 13

15

Expense Approval Report

Payment Dates: 4/24/2026 - 5/7/2026

Account Summary
Account Number
297-597-63900.000
297-597-64100.000
297-597-64200.000
297-597-64600.000
297-597-65500.000
297-597-66100.000
297-597-69100.000
297-597-72000.000
375-115-62110.000
380-390-81541.000
380-390-81551.000
385-125-61700.000
385-125-64500.000
385-125-64600.000
385-14100
385-160-61500.000
385-160-64600.000
385-160-68100.000
385-180-52530.000
385-22210
385-22215
385-22220
385-22225
385-22430
385-311-63700.000
385-311-64600.000
385-311-65000.000
385-311-65200.000
385-311-65600.000
385-311-65700.000
385-311-66100.000
385-311-66200.000
390-390-81617.000
390-390-89141.000
503-191-61200.000
503-191-63300.000
503-191-63800.000
503-22210
503-22215
503-22220
503-22225
503-22420
503-22430
503-22440
503-22450
503-330-64600.000
503-333-63700.000
503-333-64100.000
503-333-65700.000
503-333-66400.000
503-335-63800.000
503-335-63900.000
503-335-64100.000
503-335-65200.000
503-335-65700.000
503-335-66100.000
503-335-66300.000
503-390-85800.000

Account Name
General Services
Electricity
Gas Utility
Cell Phone Charges
Recreation Supplies
Gasoline & Oil
TAMC Expenditure
Minor Projects
Claims
Fire Command Vehicle R…
Public Works Fleet Repla…
Software Maintenance C…
Phone Charges
Cell Phone Charges
Prepaid Expenses
Small Office Equipment
Cell Phone Charges
Recruitment
Long-Term Disability Ins…
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
Deferred Comp Payable
Public Works Services
Cell Phone Charges
Vehicle & Equip. Parts & …
Uniforms / Personnel Eq…
Janitorial Supplies
Public Works Supplies
Gasoline & Oil
Vehicle and Equipment …
Walnut Ave Widening a…
New Community Center
Printing and Copying
Financial Services
Utility Bill Services
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
AFLAC Insurance Payable
Wage Garnishments Pay…
Cell Phone Charges
Public Works Services
Electricity
Public Works Supplies
Sewer Operations Equi…
Sewer & Water Services
General Services
Electricity
Uniforms / Personnel Eq…
Public Works Supplies
Gasoline & Oil
General Equipment Ope…
Emergency Repairs Was…

5/7/2026 3:53:17 PM

Payment Amount
114.00
423.34
26.25
130.85
1,031.47
690.11
437.70
2,520.00
28,233.71
10,912.77
77,145.90
10,796.23
2,166.87
41.95
57,817.89
4,410.63
41.95
1,545.00
2,829.37
1,856.79
2,457.82
777.64
208.83
400.00
190.00
111.24
3,735.62
11.23
37.75
50.36
345.05
1,907.83
440.00
1,210.00
504.23
75.00
504.23
2,130.14
4,152.68
837.43
352.81
241.59
391.73
20.58
920.03
107.37
900.00
1,073.14
172.53
575.00
9,877.84
10,750.00
4,445.40
81.65
3,548.21
2,579.30
155.14
20,155.08

Page 12 of 13

16

Expense Approval Report

Payment Dates: 4/24/2026 - 5/7/2026

Account Summary
Account Number
503-390-89133.000
503-390-89136.000
504-12105
504-191-61200.000
504-191-63300.000
504-191-63800.000
504-22210
504-22215
504-22220
504-22225
504-22420
504-22430
504-22440
504-340-64600.000
504-340-66100.000
504-345-63700.000
504-345-63800.000
504-345-63900.000
504-345-64100.000
504-345-64500.000
504-345-65200.000
504-345-65700.000
504-345-66500.000
504-390-86206.000

Account Name
New WWTP Design 2022
Tyler Lift Station Replac…
Accounts Receivable
Printing and Copying
Financial Services
Utility Bill Services
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
AFLAC Insurance Payable
Cell Phone Charges
Gasoline & Oil
Public Works Services
Water Production Servic…
General Services
Electricity
Phone Charges
Uniforms / Personnel Eq…
Public Works Supplies
Water Operations Equi…
GSA - GSP Implementati…
Grand Total:

Payment Amount
1,940.00
9,065.00
150.00
504.23
75.00
504.23
2,084.01
3,653.62
871.17
310.38
196.12
339.19
20.58
107.37
1,429.14
1,132.00
712.97
6,974.80
151,994.31
67.39
93.32
7,687.33
378.94
150.00
767,877.08

Project Account Summary
Project Account Key
**None**
Grand Total:

5/7/2026 3:53:17 PM

Payment Amount
767,877.08
767,877.08

Page 13 of 13

17

City Council Minutes
April 28, 2026
Page | 1

CITY COUNCIL MINUTES
MEETING OF APRIL 28, 2026
CALL TO ORDER
Mayor White called the meeting to order at 6:00 p.m.
ROLL CALL
PRESENT:

Mayor White, Mayor Pro-tem Rodriguez, Councilmembers Ortiz, Moreno-Mares
and Garcia

ABSENT:

None

STAFF:

City Manager Wood, Captain Paredes, Public Works Director Tugel, Science
Workshop Director Sanchez, City Attorney Thompson, Community Engagement
Coordinator Fabian

GUESTS:

Gail Stewart White, Shelley Sweet, Sandy Hoag, Marianne Gawain, Katy
Castagna, Kalyssa King, Lourdes Villarreal, Lourdes Alcantar, Rev. Ines Lopez

INVOCATION BY PASTOR INES LUGO
Invocation by Pastor Ines Lugo.
PLEDGE OF ALLEGIANCE
All recited the Pledge of Allegiance.
AGENDA REVIEW
City Manager Wood requested that Item M-1, Closed Session, be removed. City Council concurred.
PUBLIC COMMENTS FROM THE AUDIENCE REGARDING ITEMS NOT ON THE AGENDA
Lourdes Alcantar stated that she wanted to get the Council’s attention regarding the city utility bills. She
stated that her bills had doubled and tripled and that she paid $1,500 for two properties. She stated that
someone was supposed to go check her meter and no one had gone. She stated that this was a big
burden for her to pay this much and asked for help from the Council.
Dr. Lourdes Villarreal stated that at the last meeting she had expressed her concerns regarding dogs
being walked without a leash. She stated that she noticed that two green signs had been installed in her
neighborhood park showing that dogs must be on a leash and thanked the City for those signs. She
stated that she would like to request that an informational item be placed on the agenda regarding the
licensing and vaccination of pets. She also stated that she has had numerous negative encounters
with young males walking their big dogs. She stated that she had been harassed and followed by these
young males. She gave an example of an incident that occurred and stated that she had not reported it
because she was afraid that the young males would find out where she lived.

18

City Council Minutes
April 28, 2026
Page | 2

COMMENTS FROM CITY COUNCIL
Councilmember Garcia congratulated Tiffany Twisselmann for being our new CPO and stated that she
was glad Tiffany was here.
.
Councilmember Ortiz stated that she had been having a lot of problems with her internet services on
Parkside Court and she contacted AT&T and they stated that in order to fix the problem they would have
to dig up the street. She stated that this was a big concern and didn’t know what could be done about it.
She also stated that there was a car parked on her street and it had been tagged; however, nothing was
marked on the ticket. She stated that having vehicles that have not been moved was a big problem and
did not know why this had not been addressed. She stated that she had received complaints about
people being allowed to drive their cars on the lawn at Patriot Park during an event. She stated that staff
was at this event and asked why staff would allow that to happen. She stated that she wanted an update
on the Beyer building. She stated that she also had concerns about a lot on the corner of 12th and Palm
and would like to get an update on that project as well. She stated that a couple weeks ago she had told
the Council that she would be attending the National Crime Victims Week at CTF in Soledad. She stated
that the speakers at the event were very emotional and the theme of the event was what inmates could
do to help victims. She stated that it was very emotional and powerful and it impacted both the attendees
and the inmates. She stated that she would be organizing an event in Greenfield to address many of
these issues in collaboration with the YWCA and it would probably be toward the beginning of the year.
Mayor Pro-tem Rodriguez reported on the Hartnell College Freshman Welcome Events across the
County at different campuses. She stated that they served over 1,200 students and about 300
parents were also in attendance at the Saturday event. She congratulated all levels of students that were
graduating or promoting from kindergarten to high school graduates. She also wished a Happy Mother’s
Day to all the moms.
Mayor White stated that his wife and he attended the LULAC meeting last Thursday night at Patriot Park.
He stated that this meeting was also a candidate’s night and both candidates that were running for
Monterey County Superintendent were present. He stated that he also attended Greenfield High School
Scholarship and Awards Banquet last Friday night. He announced the South County Youth Summitt that
would be held in Gonzales at the new Dennis and Janice Caprara Community Center on May 2nd. He
announced that the Greenfield Recreation Department had many activities for the youth which included
the Jr. Giants Program, flag football, along with other summer activities. He announced that the San
Antonio Southshore would be closed from April 30th to May 3rd for the Wildflower Triathlon.
CONSENT ITEMS
A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Ortiz to approve the
consent items including Warrants #326960 through #327055 and Bank Drafts #7210 through #7229 in
the amount of $775,055.19, approve Minutes of the April 14, 2026 City Council Meeting, and Receive
and File Monthly Departmental Reports – Science Workshop. All in favor. Motion carried.
MAYOR’S PRESENTATIONS, PROCLAMATIONS, COMMUNICATIONS, RESOLUTIONS
PRESENTATION – BY LEAGUE OF WOMEN VOTERS – MONTEREY COUNTY, “READY, SET,
VOTE” CONTEST WINNERS
Marianne Gawain, League of Women Voters, stated that “Ready, Set, Vote” Contest was a contest that
required the participates to submit of one-minute videos encouraging students to vote. She stated that
the grand prize winners were from Greenfield High School and were the following: Aaliyah Pedraza,
Riley Cisceros-Castro, Ashley Arteaga and Sophia Rojas Lara.
19

City Council Minutes
April 28, 2026
Page | 3

Mayor White presented all winners with a certificate of recognition.
PRESENTATION – BY KATY CASTAGNA, PRESIDENT AND CEO, UNITED WAY MONTEREY
COUNTY
Presentation was given by Katy Castagna, President and CEO, and Kalyssa King of the United Way
regarding the 211 Monterey County Program.
PUBLIC HEARINGS
INTRODUCTION AND FIRST READING OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF GREENFIELD TO ADOPT THE 2025 CALIFORNIA BUILDING AND CONSTRUCTION CODES
AND CALIFORNIA FIRE CODE
Staff report was given by Building Official Mark Meyers.
Mayor White opened the public hearing at 6:54 p.m.
No comments were received.
Mayor White closed the public hearing at 6:55 p.m.
A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Ortiz to introduce and read by
title only, first reading, An Ordinance of the City Council of the City of Greenfield to Adopt the 2025
California Building and Construction Codes and California Fire Code. All in favor. Motion carried.
The second reading and adoption will be held at the May 12, 2026 City Council meeting.
CITY COUNCIL BUSINESS
ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD
APPROVING THE GARBAGE COLLECTION, DISPOSAL AND RECYCLING RATES FOR FISCAL
YEAR 2026-2027
RESOLUTION #2026-37
Report was given by Elia Zavala, Contracts & Grants Analyst, Salinas Valley Solid Waste Authority.
A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Garcia to adopt Resolution
#2026-37, “A Resolution of the City Council of the City of Greenfield Approving the Garbage
Collection, Disposal and Recycling Rates for Fiscal Year 2026-2027”. All in favor. Motion carried.
ADOPTION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD
APPROVING AMENDMENT #2 TO THE PROFESSIONAL SERVICES AGREEMENT WITH
HYDROSCIENCE ENGINEERS IN THE NOT-TO-EXCEED AMOUNT OF $1,616,726 AND
APPROPRIATE SUPPLEMENTAL FUNDS AS REQUIRED FOR THE NEW WWTP DESIGN
SERVICES AND RELATED IMPROVEMENTS AND AUTHORIZING THE CITY MANAGER TO
NEGOTIATE AND EXECUTE THIS AGREEMENT AMENDMENT
RESOLUITON #2026-38
Staff report was given by Public Works Director Tugel.

20

City Council Minutes
April 28, 2026
Page | 4

A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Ortiz to adopt Resolution
#2026-38, “A Resolution of the City Council of the City of Greenfield Approving Amendment #2 to
the Professional Services Agreement with HydroScience Engineers in the Not-to-Exceed Amount
of $1,616,726 and Appropriate Supplemental Funds as Required for the New WWTP Design
Services and Related Improvements and Authorizing the City Manager to Negotiate and Execute
this Agreement Amendment”. All in favor. Motion carried.
BRIEF REPORTS ON CONFERENCES, SEMINARS, AND MEETINGS ATTENDED BY MAYOR AND
CITY COUNCIL
Mayor Pro-tem Rodriguez reported on the League of California Cities Environmental Policy Committee
meeting.
Mayor White reported on the TAMC meeting and stated that the most important item for Greenfield was
the report on the Highway 101 South of Salinas Project.
Councilmember Garcia reported on the Salinas Valley Solid Waste Authority meeting. She stated that
they received a presentation regarding the composting program and an update was given. She stated
that they also discussed the contamination that was happening throughout the cities. .
Mayor Pro-tem Rodriguez reported on the MST meeting. She stated that they amended some contracts
related to additional design services for the SURF busway and rapid transit project; approved additional
funds for the 90 sports bike racks; appointed a member to the oversight committee for Measure Q and
adopted a revised MST Zero Tolerance Drug and Anti-Drug and Anti-Alcohol Policy.
Mayor White reported on the Salinas Valley Mayors/Managers meeting. He stated that they met
yesterday in Gonzales and had a presentation from Mr. Chris Devers, Rancho Cielo CEO.
CITY ATTORNEY REPORT
No report.
CITY MANAGER REPORT
No report.
ADJOURNMENT
Meeting adjourned at 7:22 p.m.

_________________________
Mayor of the City of Greenfield

____________________________
City Clerk of the City of Greenfield

21

CITY OF GREENFIELD
Cash & Investment Report
At April 30, 2026
DEPOSITORY

MATURITY
DATE

DESCRIPTION OF SECURITY

State of California

Local Agency Investment Fund (LAIF)
Laif Interest (January to March 2026))
Total State of California

INTEREST
RATE

Immediate
3.98%

DOLLAR/PAR
AMOUNT

MARKET
VALUE

$
$
$

6,818,023
66,800
6,884,823

$
$
$

6,818,023
66,800
6,884,823

Wells Fargo Bank
Checking Account
Total Wells Fargo Bank

Pool Cash

Immediate

$
$

6,444,392
6,444,392

$
$

6,444,392
6,444,392

N/A
N/A

General
Police

Immediate
Immediate

$
$

1,531
500
2,031

$
$

1,531
500
2,031

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,192
249,000
243,000
243,000
243,000
249,000
240,000
248,000
248,000
248,000
247,000
249,000
248,000
249,000
249,000
244,000
249,000
249,002
249,002
249,000
245,000
245,000
245,000
247,000
245,000
245,000
249,000
450,068
249,000
248,000
249,000
245,003
245,003
249,000
445,202
245,000
249,000
249,000
245,004
464,921
249,000

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,192
249,000
243,282
243,411
243,411
249,234
240,106
244,166
244,094
249,624
247,800
249,867
243,920
244,747
249,189
244,727
249,799
249,423
249,324
248,868
245,377
244,789
244,618
245,851
243,738
244,294
251,243
452,862
251,293
251,286
250,765
245,568
245,181
253,502
449,067
242,815
246,814
246,799
245,870
470,804
245,300

$

10,501,397

$

10,507,022

$

23,832,644

$

23,838,269

Petty Cash
Petty Cash
Total Petty Cash

Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities

$
FDIC Eligible Bank Deposits
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Gov Bonds
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Gov Bonds
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Gov Bonds
Certificates of Deposit

FlexInsured Account
Medallion BK Salt Lake City Utah CTF DEP 3.950%
Cross Riv BK Teaneck N J CTF DEP 4.95%
Bank Amer NA Charlotte NC CTF DEP 5.05%
Valley Natl BK Passaic N J CTF DEP 5.05%
Bankers BK Madison WIS CTF DEP 4.350%
Bank Hapoalim B M New York BRH CTF DEP 4.150%
Synchrony Bk Retail Ctf Dep Fidelity Instl Ctf Dep 1.200%
Sallie Mae Bk Salt Lake City UT Ctf Dep 1.350%
Austin Telco Fed CR UN Tex SH CTF 4.590%
DORT FINL CR UN Grand Blanc MI SH CTF 4.400%
All In Fed CR UN Daleville AL SH CTF 4.450%
State Bk India New York NY Ctf Dep 1.400%
Texas Exchange Bk Crowley Ctf Dep 1.300%
First UTD BK & TR CO DURANT OK CTF DEP 4.000%
Morgan Stanley BK N A Salt Lake City Utah CTF DEP 4.30%
Oregon CMNTY CR UN EUGENE ORE SH CTF 4.30%
UBS BK USA Salt Lake City UT CTF DEP 4.10%
First ST BK Rosemount MINN CTF DEP 4.050%
First Comm BK Lewisburg Tenn CTF DEP 3.85%
BMW BK North Amer Salt Lake City Utah CTF DEP 4.05%
Toyota Finl SVGS BK Henderson NV CTF DEP 3.85%
TCM BK N A Tampa Fla CTF DEP 3.8%
Popular BK New York BRH INSTL CTF DEP 3.65%
American BK Freedom Wellsville MO CTF DEP 3.60%
First GTY BK Hammond LA CTF DEP 3.75%
Latino CMNTY CR UN Durham North Carolina SH CTF 4.500%
Federal Farm CR BKS CONS Systemwide BDS 4.25%
Ideal CR UN Woodbury MN SH CTF 4.500%
US Alliance FCU RYE New York SH CTF 4.750%
Liberty First CR UN LINCOLN NEB SH CTF 4.350%
Northeast BK Portland ME CTF DEP 4.10%
Goldman Sachs BK USA New York CTF DEP 4.00%
Maine SVGS FCU Hampden ME SH CTF 4.800%
Federal Home LN BKS CONS BD 4.3%
Pitney Bowes BK Inc Salt Lake City Utah CTF DEP 3.60%
1st Finl Bk USA Dakota Dunes South Dakota CTF DEP 3.60%
First Fed Svgs & Ln Assn of Lorain Ohio CTF DEP 3.60%
Morgan Stanley Private BK NATL ASSN PUR N Y CTF DEP 4.10%
Federal Farm CR BKS CONS Systemwide BDS 4.125%
Farmers & Merchants Bk Milford NEB CTF DEP 3.70%

Total Pro Equities

TOTAL Cash and Investments

22

4/23/2026
6/18/2026
6/22/2026
6/22/2026
6/29/2026
7/29/2026
11/30/2026
12/15/2026
12/16/2026
12/21/2026
12/21/2026
12/30/2026
12/30/2026
2/8/2027
2/19/2027
2/24/2027
3/12/2027
3/17/2027
5/17/2027
6/21/2027
8/16/2027
8/27/2027
12/17/2027
12/18/2027
12/19/2027
12/21/2027
12/27/2027
12/29/2027
12/30/2027
2/3/2028
3/17/2028
3/20/2028
7/21/2028
11/27/2028
12/19/2028
12/22/2028
12/29/2028
3/12/2029
12/17/2029
12/31/2030

3.95%
4.95%
5.05%
5.05%
4.35%
4.15%
1.20%
1.35%
4.95%
4.40%
4.45%
1.40%
1.30%
4.00%
4.30%
4.30%
4.10%
4.05%
3.85%
4.05%
3.85%
3.80%
3.65%
3.60%
3.75%
4.50%
4.25%
4.50%
4.75%
4.35%
4.10%
4.00%
4.80%
4.30%
3.60%
3.60%
3.60%
4.10%
4.13%
3.70%

$

ORDINANCE NO. 578
AN ORDINANCE OF THE CITY OF GREENFIELD, CALIFORNIA TO ADOPT THE 2025
CALIFORNIA BUILDING AND CONSTRUCTION CODES AND CALIFORNIA FIRE CODE
WHEREAS, the City of Greenfield (“City”) has adopted the California Administrative
Code, 2022 Edition, as set forth in Title 24, Part 1 of the California Code of Regulations, as
promulgated by the California Building Standards Commission and published by the
International Code Council; and
WHEREAS, the California Building Standards Commission has issued the California
Administrative Code, 2025 Edition, as set forth in Title 24, Part 1 of the California Code of
Regulations (the “2025 California Code”); and
WHEREAS, the City wishes to adopt the 2025 California Code as amended by the City
below.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF GREENFIELD
DOES ORDAIN AS FOLLOWS:
SECTION 1. § 15.04.010 (Adoption of California Standardized Codes) of Chapter 15
(Buildings and Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby
amended to read as follows:
§ 15.04.010. Adoption of California Standardized Codes.
The current edition of the California Building Standards Code, incorporating the following codes
by reference and, except as otherwise provided herein, are adopted and shall govern standards for
buildings and construction within their respective applications:
A.
The California Administrative code. current edition, including the appendices, as
promulgated by the California Legislature;
B.
The California Building Code, current edition, including the appendices, as
promulgated by the International Code Council;
C.
The California Residential Code, current edition, including the appendices, as
promulgated by the International Code Council;
D.
The California Electrical Code, current edition, including all appendices thereto as
promulgated by the National Fire Protection Association;
E.
The California Mechanical Code, current edition, including all appendices thereto
as promulgated by the International Association of Plumbing and Mechanical Officials;

23

F.
The California Plumbing Code, current edition, including all appendices thereto
as promulgated by the International Association of Plumbing and Mechanical Officials;
G.
The California Energy Code current edition as adopted by the California Building
Standards Commission;
H.
The California Wildland Urban Interface Code current edition, as promulgated by
the Office of the State Fire Marshal (OSFM);
I.
The California Fire Code, current edition, including appendices as promulgated
by the International Code Council;
J.
The California Existing Building Code, current edition, including the appendices,
as promulgated by the International Code Council;
K.
The California Historical Building Code, current edition, including the
appendices, as promulgated by the International Code Council;
L.
The California Green Building Standards Code, current edition, as adopted by the
California Building Standards Commission.
M.
The Uniform Housing Code, current edition, including all appendices thereto, as
promulgated by the International Conference of Building Officials;
N.
The Uniform Code for the Abatement of Dangerous Buildings, current edition,
including all appendices thereto, as Promulgated by the International Conference of
Building Officials;
O.
The Uniform Solar, Hydronics and Geothermal Code, current edition, including
all appendices thereto, as promulgated by the International Association of Plumbing and
Mechanical Officials; and
P.
Uniform Swimming Pool, Spa, and Hot Tub Code, current edition, as
promulgated by the International Association of Plumbing and Mechanical Officials.
In the event that there is a conflict in or between any of these codes, the most restrictive code
shall apply.
SECTION 2. § 15.04.020 (Adoption of California Building Code) of Chapter 15 (Buildings and
Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby amended to read as
follows:
B.
The following amendments are made to Appendix J section 110.1 of the
California Building Code.
1.
2022 CBC Appendix J, except section J110.1, shall be amended as
follows:

-224

General. Buildings and access envelopes shall be delineated on the
development plans when necessary to keep disturbance out of
particularly erodible areas. Exposed soil shall be protected from
erosion by temporary and/or permanent measures. Such protection
may consist of mulching, plastic sheeting, and/or vegetation.
Runoff Control. Where concentrated runoff will occur, it will be
carried in pipe or culvert conduits or over a nonerodable surface
(paved, rocked, or vegetated) to a catchment basin clearly shown on
the development plan. All conduits must have proper energy
dissipaters at the point of discharge when necessary to prevent
erosion.
Building Site Runoff. Runoff from the building site shall be
controlled by berms, swales, ditches, structures, vegetable filter
strips, and/or catch basins to prevent the escape of sediment from
the site. At least one percent (1%) grade will be required toward an
improved storm drainage or catch basin facility, either existing or
planned.
Runoff Retention. Permanent holding of runoff on the site through
percolation to the ground shall be required during and after
construction, by the use of catch basins, retention grading, pavement
collection and recharge systems, and/ or individual systems for
housing units, such as dry wells and cisterns.
Topsoil. To promote regrowth of vegetation, the topsoil shall be
stockpiled and reapplied upon completion of the grading on slopes
of less than 5:1 (20%).
Soil Placement and Disposal. The placing or disposal of soil, silt,
or other organic and earthen materials from construction and other
soil-disturbance activities at locations above the anticipated highwater line of any stream in the basin where they may be washed into
said waters by rainfall or runoff in quantities deleterious to fish,
wildlife, and other beneficial uses, is prohibited.
Temporary Vegetation. Temporary vegetation sufficient to stabilize
the soil as permanent vegetation cover is maturing shall be
established on all disturbed areas as needed and as each stage of
grading is completed.
Winter Operations. (October 15th to April 15th)
1.
Land disturbances or development operations may be
restricted or temporarily halted between October 15th and April
15th (the normal rain season) and/or other times whenever the
Building Official determines that the weather, soil, slope, and
general site conditions may cause serious accelerated erosion or
sediment damage, either on-site or downstream. When work is

-325

allowed, native ground cover shall not be cleared, destroyed,
burned, or disturbed more than fifteen (15) days prior to grading or
construction work unless approved in advance by the Building
Official.
2.
When land development work is allowed during the normal
rain season, adequate erosion and sediment control measures
including sediment catch basins must be in place and effective
during any land disturbance.
3.
All cut and fill slopes without established vegetation
between October 15th and April 15th shall be mulched. The
mulching shall be anchored by punching or tacking into the soil or
by use of netting. A minimum of one thousand (1,000) pounds of
straw, or equivalent, per each ten thousand (10,000) square feet of
slope surface will be required to be anchored. An additional amount
may be required by the Building Official.
Dust. Dust from grading operations must be controlled. The
permittee may be required to keep adequate equipment on the
grading site to prevent dust problems.
Erosion Control Coordination with Project Installation.
1.
All vegetation and/or structural measures required to safely
discharge any accelerated runoff generated by the project shall be
installed during the first or initial construction phase of the project.
2.
Land shall be developed in increments of workable size
which can be completed in a single construction season. Erosion
and sediment control measures shall be coordinated with a sequence
of grading, development, and construction operations, and all
necessary erosion control measures shall be put in effect to the
commencement of the next work increment and/or winter rain
season.
3.
Prior to completion and final acceptance of the project, all
erosion control measures must be in place, and all exposed bare soil
shall be mulched, fertilized, and otherwise prepared so that it is
planted to a permanent vegetative cover. The Building Official may
require watering of planted areas to initiate and assure growth.
Existing Major Developments. As part of an expansion or
intensification of existing major developments, silt, and grease traps
or sediment catch basins shall be required.
Maintenance. All on-site erosion control facilities shall be properly
maintained by the owners for the life of the project so that they do
not become nuisances with stagnant water, heavy algae growth,
insect breeding, odors, discharged debris, and/or safety hazards.
Vegetative maintenance required may include mowing,
fertilizations, irrigation, and/or reseeding.
-426

SECTION 3. § 15.04.130 (Adoption of Internation Property Maintenance Code) of Chapter 15
(Buildings and Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby
deleted in its entirety.
SECTION 4. § 15.04.040 (Adoption of California Electrical Code) of Chapter 15 (Buildings
and Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby deleted and
repealed in its entirety.
SECTION 5. § 15.04.050 (Adoption of California Mechanical Code) of Chapter 15 (Buildings
and Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby deleted and
repealed in its entirety.
SECTION 6. § 15.04.060 (Adoption of California Plumbing Code) of Chapter 15 (Buildings
and Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby deleted and
repealed in its entirety.
SECTION 7. § 15.04.070 (Adoption of California Energy Code) of Chapter 15 (Buildings and
Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby deleted and repealed
in its entirety.
SECTION 8. § 15.04.080 (Adoption of California Historical Building Code) of Chapter 15
(Buildings and Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby
deleted and repealed in its entirety.
SECTION 9. § 15.04.090 (Adoption of California Fire Code with amendments) of Chapter 15
(Buildings and Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby
deleted and repealed in its entirety.
SECTION 10. § 15.04.100 (Adoption of California Existing Building Code) of Chapter 15
(Buildings and Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby
deleted and repealed in its entirety.
SECTION 11. § 15.04.110 (Adoption of California Green Building Standards Code) of Chapter
15 (Buildings and Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby
deleted and repealed in its entirety.
SECTION 12. § 15.04.120 (Adoption of California Referenced Standards Code) of Chapter 15
(Buildings and Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby
deleted and repealed in its entirety.
SECTION 13. § 15.04.130 (Adoption of International Property Maintenance Code) of Chapter
15 (Buildings and Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby
deleted and repealed in its entirety.

-527

SECTION 14. § 15.08.020 (Fire zones created and established) of Chapter 15 (Buildings and
Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby deleted and repealed
in its entirety.
SECTION 15. § 15.12.060 (Application–Rejection) of Chapter 15 (Buildings and Uniform
Codes Adopted) of Title 15 (Buildings and Construction) is hereby amended to read as follows:
§ 15.12.060 Application–Rejection.
A.
The committee or city planning commission, as the case may be, shall not
approve such application if it determines that:
1.
The building or structure is so dilapidated, defective, unsightly, or
in such a condition of deterioration or disrepair that its relocation at the
proposed site would cause appreciable harm or be materially detrimental to
the property or improvements in the district within a radius of three hundred
(300) feet from the proposed site, or
2.
The building or structure or its proposed use does not comply with
the Greenfield zoning ordinance and other ordinances or resolutions of the
city.
B.
The committee or city planning commission, as the case may be, shall
impose such terms and conditions upon its approval of such application as it deems
reasonable and necessary to prevent the causing of appreciable harm or material
detriment to property or improvements in the district within a radius of three
hundred (300) feet from the proposed site and along the route the building or
structure is to be moved, and to ensure compliance with the Greenfield zoning
ordinance and other ordinances and resolutions of the city.
SECTION 16. § 15.20.030 (California Building Code references) of Chapter 15 (Buildings and
Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby amended to read as
follows:
§ 15.20.030. California Building Code references.
References in this chapter to the California Building Code (CBC) are to the latest
edition of said code adopted by reference in Chapter 15.04 of this title, except where
a different edition of the CBC is specifically made applicable.
SECTION 17. § 15.20.050 (Definitions) of Chapter 15 (Buildings and Uniform Codes
Adopted) of Title 15 (Buildings and Construction) is hereby amended to read as follows:
§ 15.20.050. Definitions.
For purposes of this chapter, the following definitions shall apply:
“External hazard” means an object attached to or forming the external facade of a
building which may fall onto pedestrians or occupants of adjacent buildings,
-628

including, but not limited to, the following: (a) parapets; (b) architectural
ornamentation, including cornices and other decorative appendages; (c)
nonstructural exterior wall panels, such as masonry infill or decorative precast
concrete; (d) masonry or stone wall veneer not securely anchored to the wall;
masonry chimneys; (e) tile roofing; (f) marquees, awnings, and other similar
projections; (g) wall signs and exterior lighting fixtures hung from a building
exterior; and (h) fire escapes and balconies.
“Occupants” means the total occupant load of a building as determined by the
provisions of California Building Code, or the actual number of occupants of a
building as established by the building official of the city.
“Unreinforced masonry building (URM)” means any building containing walls
constructed wholly or partially with any of the following materials: (a) unreinforced
brick masonry; (b) unreinforced concrete masonry; (c) hollow clay tile; and/or (d)
adobe or unburned clay masonry.
“Unreinforced masonry bearing wall” means a masonry wall having all of the
following characteristics: (a) provides the vertical support for a wall or roof; (b) the
total superimposed load is over one hundred (100) pounds per linear foot; and (c)
the area of reinforcing steel is less than fifty percent (50%) of that required by the
current California Building Code.
“Definitions” as set forth in the latest edition of the California Building Code
adopted by reference in Chapter 15.04 of this title, shall be used when applicable.
SECTION 18. § 15.20.080 (Investigation and engineering report) of Chapter 15 (Buildings and
Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby amended to read as
follows:
§ 15.20.080. Investigation and engineering report.
Where a building has been identified by the building official, or by the engineer
conducting a preliminary investigation pursuant to Section 15.20.070 of this
chapter, as being of URM construction or otherwise potentially hazardous to life in
the event of an earthquake, the building official shall serve upon the owner of the
building a written notice and order requiring the owner to employ an engineer,
licensed to practice in the state of California, to make a full and comprehensive
investigation and engineering report as to the condition of the building which will
serve as a sound basis for a conclusion as to whether or not the building is
potentially hazardous to life in the event of an earthquake. The investigation and
engineering report shall contain the following:
A.

General Information. A description of the building including:
1.
The street address; also, a legal description and assessor's
parcel number for the property on which the building is located;
2.
The type of occupancy within the building, with separate
uses that generate different occupant loads indicated on a plan
showing the square footage of each different use;
-729

3.
Plans and elevations showing the location, type, and extent
of lateral force resisting elements in the building (both horizontal
and vertical elements);
4.
A description of the construction materials used in the
structural elements and information regarding their present
condition; and
5.
The name and address of the original designer and
contractor, if known, and the name and address of the designer and
contractor, if known, of any subsequent additions or substantial
structural alterations.
B.
Investigation and Evaluation of Structural Systems. The standards
to be applied in investigating and evaluating the structural systems of
unreinforced masonry buildings pursuant to this section shall be those set
forth in the California Building Standards Code.
C.
Evaluation of Nonstructural Elements. The report also shall
evaluate external hazards (as defined in Section 15.20.050 of this chapter)
and other nonstructural elements of the building with regard to their
potential for causing death or injury in the event of an earthquake.
D.
Test Reports. All field and laboratory test results shall be included
in the report. Evaluation of the significance of these test results shall be
made with regard to each structural system or typical connection being
evaluated. This evaluation may be limited to a statement of the adequacy
or the inadequacy of the system or connection based on the lateral load
demand it would be required to resist by calculation. If tests reveal
inadequacy, a conceptual solution must be included in the report.
E.
Conclusions. Based on the standards referred to in subsection (B)
of this section, a statement shall be provided explaining the overall
significance of the deficiencies found to exist in the building's structural
system regarding potential collapse or partial collapse failure.
F.
Recommendation. An appropriate solution which could be used to
strengthen the building structure to alleviate any collapse or partial collapse
threat, external hazards, or other recognized hazardous condition. The
notice and order may be served personally or by mail, addressed to the
owner at the address shown upon the latest equalized roll. Said
investigation and engineering report must be submitted to the building
official within one year from the date of service of said notice and order.
(Ord. 344 § 1 (part), 1989)
SECTION 19. § 15.24.010 (Purpose and intent) of Chapter 15 (Buildings and Uniform Codes
Adopted) of Title 15 (Buildings and Construction) is hereby deleted and repealed in its entirety.
SECTION 20. § 15.24.020 (Definitions) of Chapter 15 (Buildings and Uniform Codes
Adopted) of Title 15 (Buildings and Construction) is hereby deleted and repealed in its entirety.
-830

SECTION 21. § 15.24.030 (Diversion requirements) of Chapter 15 (Buildings and Uniform
Codes Adopted) of Title 15 (Buildings and Construction) is hereby deleted and repealed in its
entirety.
SECTION 22. § 15.24.040 (Information required before issuance of permit) of Chapter 15
(Buildings and Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby
deleted and repealed in its entirety.
SECTION 23. § 15.24.050 (On-site practices) of Chapter 15 (Buildings and Uniform Codes
Adopted) of Title 15 (Buildings and Construction) is hereby deleted and repealed in its entirety.
SECTION 24. § 15.24.060 (Reporting) of Chapter 15 (Buildings and Uniform Codes Adopted)
of Title 15 (Buildings and Construction) is hereby deleted and repealed in its entirety.
SECTION 25. § 15.24.070 (Diversion exemptions) of Chapter 15 (Buildings and Uniform
Codes Adopted) of Title 15 (Buildings and Construction) is hereby deleted and repealed in its
entirety.
SECTION 26. § 15.24.080 (Voluntary compliance for roofing permits) of Chapter 15
(Buildings and Uniform Codes Adopted) of Title 15 (Buildings and Construction) is hereby
deleted and repealed in its entirety.
SECTION 27. § 15.24.090 (Administrative charge) of Chapter 15 (Buildings and Uniform
Codes Adopted) of Title 15 (Buildings and Construction) is hereby deleted and repealed in its
entirety.
SECTION 28. § 15.24.100 (Violation a public nuisance) of Chapter 15 (Buildings and Uniform
Codes Adopted) of Title 15 (Buildings and Construction) is hereby deleted and repealed in its
entirety.
SECTION 29. § 15.24.110 (Penalties) of Chapter 15 (Buildings and Uniform Codes Adopted)
of Title 15 (Buildings and Construction) is hereby deleted and repealed in its entirety.
SECTION 30. SEVERABILITY. If any part of this Ordinance is held invalid for any reason
by a court of competent jurisdiction, such decision shall not affect the validity of the remaining
portion of this Ordinance, and the City Council hereby declares that it would have passed the
remainder of this Ordinance if such invalid portion thereof had been deleted.
SECTION 31. EFFECTIVE DATE. This Ordinance shall take effect and be in force thirty
(30) days from and after its final passage.
SECTION 32. PUBLICATION. The City Clerk is hereby directed to post a summary and
certified copy of this Ordinance in the City Clerk’s office at least five (5) days prior to adoption
and to publish a summary of the Ordinance in the Salinas Valley Tribune, a newspaper of
general circulation, withing fifteen (15) days after its adoption.
//

-931

INTRODUCED at a regular City Council meeting on the 28th day of April 2026.
PASSED AND ADOPTED by the City Council of the City of Greenfield at a Regular Meeting
on this _____ day of ______________ 2026, by the following vote:
AYES, and all in favor, thereof, Councilmembers:
NOES, Councilmembers:
ABSENT, Councilmembers:
ABSTAIN, Councilmembers:

__________________________
Robert White, Mayor

ATTEST:

__________________________
Ann Rathbun, Clerk

APPROVED AS TO FORM:
Lozano Smith Attorneys at Law

__________________________
Jennifer Thompson, City Attorney
{4932-5694-2733, v.2}

- 10 32

Proclamation Declaring May 2026 as Mental Health Month
WHEREAS, mental health is essential to the overall well-being of individuals, families, and communities; and
WHEREAS, millions of Americans experience mental health conditions each year, and early intervention, access to care, and
community support can significantly improve outcomes; and
WHEREAS, Mental Health Month has been observed each May since 1949 to increase awareness, reduce stigma, and
promote access to mental health services; and
WHEREAS, individuals living with mental health challenges can and do lead meaningful, productive lives when supported by
compassionate, community-based systems of care; and
WHEREAS, Monterey County residents benefit from a network of behavioral health providers, peer support specialists,
housing programs, and community organizations working collaboratively to support recovery, stability, and well-being; and
WHEREAS, stable housing, access to treatment, and social connection are critical components of mental health and longterm wellness; and
WHEREAS, organizations such as Interim, Inc., along with many community partners, play an important role in Monterey
County by providing housing, mental health services, and recovery support to individuals experiencing serious mental illness and
homelessness; and
WHEREAS, it is vital to recognize the contributions of mental health professionals, community-based organizations, peers
with lived experience, family members, and advocates who work to ensure that no one faces mental health challenges alone;
NOW, THEREFORE, BE IT PROCLAIMED that the Mayor and City Council hereby proclaims the month of May 2026 as
Mental Health Month in the City of Greenfield and encourages all residents to increase their awareness of mental health, support
those in need, and help build a more compassionate and resilient community.

____________________________________________
Robert White, Mayor of the City of Greenfield

33

NATIONAL PUBLIC WORKS WEEK PROCLAMATION
MAY 17-23, 2026
“Rooted in Service Powered by Community”
WHEREAS, public works professionals focus on infrastructure, facili�es, and services that are of vital importance to
sustainable and resilient communi�es and to public health, high quality of life, and well-being of the people of the City of Greenfield;
and,
WHEREAS, these infrastructure, facili�es, and services could not be provided without the dedicated efforts of public works
professionals, who are engineers, managers, and employees at all levels of government and the private sector, who are responsible
for rebuilding, improving, and protec�ng our na�on’s transporta�on, water supply, water treatment and solid waste systems, public
buildings, and other structures and facili�es essen�al for our ci�zens; and,
WHEREAS, it is in the public interest for the ci�zens, civic leaders, and children in the City of Greenfield to gain knowledge of
and maintain an ongoing interest and understanding of the importance of public works and public works programs in their respec�ve
communi�es; and,
WHEREAS, the year 2026 marks the 66th annual Na�onal Public Works Week sponsored by the American Public Works
Associa�on, be it now,
NOW, THEREFORE, the City Council of the City of Greenfield hereby designates the week of May 17–23, 2026, as Na�onal
Public Works Week. I urge all ci�zens to join with representa�ves of the American Public Works Associa�on and government agencies
in ac�vi�es, events, and ceremonies designed to pay tribute to our public works professionals, engineers, managers, and employees,
and to recognize the substan�al contribu�ons they make to protec�ng our na�onal health, safety, and advancing quality of life for all.

_________________________ ____________
Robert White, Mayor of the City of Greenfield

34

FY 2026-2027 Departmental Budget Plan

35

City of Greenfield | FY 26-27 Departmental Plan

1

Introduction
• Planning for a balanced budget.
• Will hold a public workshop on May 21 (Thursday)
• Still need to finalize Capital Projects proposal to City Council
• Initial presentation to City Council on June 9, with
possible adoption
• Secondary presentation (if needed), on between June 23-30,
with possible adoption

36

City of Greenfield | FY 26-27 Departmental Plan

2

Community Engagement Department

37

City of Greenfield | FY 26-27 Departmental Plan

3

Departmental Financial Snapshot
Department:
Community
Engagement

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$243,147

$290,418

$310,792

Operations

$549,855

$334,193

$521,383

38

City of Greenfield | FY 26-27 Departmental Plan

4

Departmental Key Accomplishments
This Year
Grant Activity / Funding Support:
• Completed CA Volunteers Youth Service Corps Grant – 41 served (not including non-grant-funded interns) 99 applicants in
that funding cycle
- Shows success and a need to continue to find funding sources for expanded workforce development
opportunities
• Awarded CA Volunteers Grant to serve 18 more young adults, ICMA Grant, Montage Donation, Measure X – voucher program
pending approval
Youth & Young Adult Leadership and Workforce Development
• 9 youth members representing the Greenfield Youth Council (GFYC) (H.S. students)
• Successful Action Project on Driver and Pedestrian Safety (53 videos, over 205,000 views) - KSBW's positive coverage
reaching even more in the county
• 3rd Annual Youth Summit in collaboration with City of Soledad, City of Gonzales and their youth council.
• Positive feedback from interns:
"This internship helped me move into my own apartment and secure a full-time position...without this program, these opportunities wouldn’t have been possible
for me.”

Senior Resident Activities
• Full Calendar of events every month (not including the Rec Dept's senior exercise)
- 105 workshops/ events (not including June)
- Weekly nutrition workshops, art, yoga, community walks, craft, and more
- Combined total attendance 1,900 + not including June for this year

•
•

Successful Senior Resident Field Trip and plans for more in progress
Senior Resident Advisory Group recruitment in partnership with AOA
39

City of Greenfield | FY 26-27 Departmental Plan

5

Departmental Key Initiatives FY 26-27
Grant Support & Strategic Funding Acquisition
•Identifying and applying for state, federal, and foundation grants
•Aligning community programs with eligible funding opportunities
•Tracking grant-funded outcomes and sustainability planning
Youth and Young Adult Civic Engagement/Workforce Development Program
•Leadership development workshops (public speaking, governance, civic literacy)
•A more structured/enhanced internship program designed to benefit both departments and local youth.
•Provides meaningful career development opportunities for residents (skills in public service, communications,
planning, administration, and more).
Senior Resident Civic Engagement and Strengthening Partnerships
•Partnerships expand delivery capacity
•Expansion of senior-focused services to reduce isolation and increase access to experiences many residents could not
otherwise access independently, to support the aging population’s quality of life.
•Structured collaboration with senior service providers and joint programming (workshops, events, outreach efforts)

40

City of Greenfield | FY 26-27 Departmental Plan

6

Greenfield Police Department

41

City of Greenfield | FY 26-27 Departmental Plan

7

Departmental Financial Snapshot
Department:
Police Dept.

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$6,055,702

$6,094,529

$5,409,231

Operations

$1,955,801

$1,748,120

$2,610,306

42

City of Greenfield | FY 26-27 Departmental Plan

8

Departmental Key Accomplishments
This Year

• Key Accomplishment #1 – Reduction in crime through Precision Policing –
and Evidence-Based Policing - Promote the most effective, least harmful, fairest, and
safest research-based strategies to prevent crime and reduce harm to the community.
• Key Accomplishment #2 – Partner with local and federal agencies: FBI, ATF, DEA, and
HIS, which brings in resources – money and vehicles.
• Key Accomplishment #3 - Advance technology. Updated records management system –
AXON with body-worn and vehicle cameras, FLOCK cameras, and a drone.

43

City of Greenfield | FY 26-27 Departmental Plan

9

Departmental Key Initiatives FY 26-27
• Key Initiative #1 – Build a positive work culture. It
boosts morale, improves teamwork, and increases
employee engagement—leading to
better community service!
• Key Initiative #2 – Leadership
and Training. Together, they build trust, foster
growth, ensure consistency, and drive long-term
success.

44

City of Greenfield | FY 26-27 Departmental Plan

10

Greenfield Fire Department

45

City of Greenfield | FY 26-27 Departmental Plan

11

Departmental Financial Snapshot
Department:
Fire Dept.

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$2,471,085

$2,512,595

$2,650,000

Operations

$650,038

$436,077

$697,050

46

City of Greenfield | FY 26-27 Departmental Plan

12

Departmental Key Accomplishments
This Year

• Key Accomplishment #1 – Protect the lives
and property of Greenfield residents.
• Key Accomplishment #2 – Fire prevention
and mitigation.
• Key Accomplishment #3 – Department
reorganization into Department of Public
Safety.

47

City of Greenfield | FY 26-27 Departmental Plan

13

Departmental Key Initiatives FY 26-27
• Key Initiative #1 – Training and Certification.
• Key Initiative #2 – Strengthen community
outreach and public education.
• Key Initiative #3 – Replace and update
equipment and mechanical systems.
• Key Initiative #4 - Implement Advanced EMT
skills.

48

City of Greenfield | FY 26-27 Departmental Plan

14

Recreation Department

49

City of Greenfield | FY 26-27 Departmental Plan

15

Departmental Financial Snapshot
Department:
Recreation

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$640,001

$701,394

$727,981

Operations

$253,860

$219,748

$330,112

50

City of Greenfield | FY 26-27 Departmental Plan

16

Departmental Key Accomplishments
This Year
Youth Ladies’ Sports
- Continued growth of ladies’ softball, flag
football, and basketball programs
• Community Events
- 4th of July, Easter, and Christmas in the park
continue to be successful, well-attended, and
coordinated by the Rec Coordinated
Festivities
• Arts Programs
- Implementation of a new Summer Art Program
for our youth grades 6- 12
• Recreation Center and Park Funding
- Secured $6 Million in additional funding,
working with our city grant team.
• Adult Program Expansion
- Addition of Adult Ladies Basketball Clinic,
League in the works.
• Senior Rec Program Success
- Senior Programs continue to have great
attendance and support from participants
•

51

City of Greenfield | FY 26-27 Departmental Plan

17

Departmental Key Initiatives FY 26-27
• Continue the growth and success of Senior and Youth
Programming
• Expand and Sustain Seasonal Art Classes at Cultural
Art Center.
• Continue the Success of City Recreation-Led Events
• Adult Sport Clinics and League Development
• Continue to seek local sponsorship for City youth and
Event Programming.

52

City of Greenfield | FY 26-27 Departmental Plan

18

Community Science Workshop

53

City of Greenfield | FY 26-27 Departmental Plan

19

Departmental Financial Snapshot
Department:
Community
Science Workshop

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$546,397

$441,101

$561,047

Operations

$173,540

$268,045

$376,471

54

City of Greenfield | FY 26-27 Departmental Plan

20

Departmental Key Accomplishments
This Year
• Funding: Met fundraising targets through donations, grants, and feefor-service partnerships.
• Free Community Science: Operated a free, year-round afterschool
and weekend science learning space (5 days/week, 50 weeks/year).
• Access to the Outdoors: Led 27 outdoor trips, connecting 1,000+
youth and families with nature.
• Free Bike Repair: Provided year-round bike repair (2 days/week, 50
weekends); 875+ bikes repaired.
• School Partnerships: Provided innovative, hands-on science
programming; ~23,500 learning experiences

55

City of Greenfield | FY 26-27 Departmental Plan

21

Departmental Key Initiatives FY 26-27
•Free Community Science: Continue operating a free, yearround space for youth and families to engage in hands-on
science (open 50 weeks per year)
•School Science Enrichment: Support local schools with
hands-on science programming and expand teacher
professional development
•Bike Education: Deepen the educational impact of the
bike program (2 days/week, 50 weekends/year) and build
toward vocational education opportunities at the local high
school
•Access to Nature: Complete the current State Outdoor
Equity Grant and apply for the next cycle
•Sustainability: Grow science kit distribution to regional
districts, increasing reach and program sustainability
56

City of Greenfield | FY 26-27 Departmental Plan

22

Community Development Department

57

City of Greenfield | FY 26-27 Departmental Plan

23

Departmental Financial Snapshot
Department:
Community
Development

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$573,816

$373,580

$297,455

Operations

$551,488

$472,467

$504,565

58

City of Greenfield | FY 26-27 Departmental Plan

24

Departmental Key Accomplishments
This Year

• Exceeded RHNA allocation for all income categories
• Issued 378 building permits
• Issued 616 business licenses
• Collected ~$300k in impact fees
• Accrued $2.3M in cannabis taxes

59

City of Greenfield | FY 26-27 Departmental Plan

25

Departmental Key Initiatives FY 26-27
•Focusing efforts on Downtown revitalization
•Finalizing and adopting our Housing Element
•Proceeding with the development of the General Plan Update
•Organizing public workshops for feedback about the General Plan Update and
Downtown revitalization
•Formation of an advisory committee for the General Plan Update process
60

City of Greenfield | FY 26-27 Departmental Plan

26

Economic Development Department
Employment, Revenues, Stability & Growth Business Retention and Recruitment Annexation Acreage

61

City of Greenfield | FY 26-27 Departmental Plan

27

Departmental Key Accomplishments
This Year

•Stabilize Cannabis Industry.
•Business Retention in an unstable economy.
•$13.6M additional Permit Valuation for Avila Farmworker Housing
•$17.6M Business Permit Valuation EOM June
•Marriott; Santa Lucia Square; Poppy Truck Stop; Walnut Travel Center

62

City of Greenfield | FY 26-27 Departmental Plan

28

Departmental Key Initiatives FY 26-27
•Complete the establishment of Greenfield Chamber of Commerce
•Hold a variety of public workshops related to economic development and
request of public for what they want to see
•Start coordination with new hotel(s) related to programs to attract visitors

63

City of Greenfield | FY 26-27 Departmental Plan

29

Public Works - Streets

64

City of Greenfield | FY 26-27 Departmental Plan

30

Departmental Financial Snapshot
Department:
Public Works Streets

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$361,022

$397,633

$447,363

Operations

$170,392

$193,767

$257,855

65

City of Greenfield | FY 26-27 Departmental Plan

31

Departmental Key Accomplishments
This Year

• Completed sidewalk grinding to provide safe and accessible travel paths for pedestrians.
• Re-striped crosswalks and travel lane lines.
• Completion of the Walnut Ave. Pedestrian Plan - sidewalk on the North side of Walnut Ave.
between 3rd St. and Santa Lucia Square by end of this FY.
• Procurement offer to purchase land from the school district for the Walnut Ave. Widening &
• Sidewalk Infill project. School District is moving through their “surplus land” process
• Completion of annual Measure X and SB1 reporting

66

City of Greenfield | FY 26-27 Departmental Plan

32

Departmental Key Initiatives FY 26-27
•Provide continued sidewalk grinding to provide safe
and accessible travel paths for pedestrians
•Re-stripe various crosswalks and travel lane lines
•Complete a pavement repairs and rehabilitation project
•Reconnecting Communities Grant – evaluate and plan for Walnut Ave.
overcrossing improvements & potential pedestrian bridge at Apple Ave.
•Staff training & retention

67

City of Greenfield | FY 26-27 Departmental Plan

33

Public Works – Parks

68

City of Greenfield | FY 26-27 Departmental Plan

34

Departmental Financial Snapshot
Department:
Public Works Parks

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$478,531

$526,396

$496,198

Operations

$298,947

$263,809

$298,677

69

City of Greenfield | FY 26-27 Departmental Plan

35

Departmental Key Accomplishments
This Year

• Completed critical irrigation repairs, ground maintenance
& improvements to parks appearances
• Enhanced playground safety supporting clean and accessible parks.
• Repair Patriot Park irrigation wiring for efficiency.
• Continued maintenance of parks for ensured safety
and beautification.

70

City of Greenfield | FY 26-27 Departmental Plan

36

Departmental Key Initiatives FY 26-27
• Park improvements to Vintage Park, including new basketball court
and backboards, fencing, trash cans, and park sign
• Continued maintenance efforts, including lawn mowing, irrigation
repairs, applying sand to sports fields for leveling, etc.
• Staff training and retention

71

City of Greenfield | FY 26-27 Departmental Plan

37

Public Works – Facilities

72

City of Greenfield | FY 26-27 Departmental Plan

38

Departmental Financial Snapshot
Department:
Public Works Parks

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$0

$54,976

$66,374

Operations

$236,182

$306,090

$309,938

73

City of Greenfield | FY 26-27 Departmental Plan

39

Departmental Key Accomplishments
This Year

• Construction of the Generator Hardening Project – FEMA grant funded
for the majority of lift stations, Fire Station & WWTP
• Fire Department Improvements – install a new shower facility
• Install HVAC in Police Dept. evidence container
• Paint Patriot Park restroom facility

74

City of Greenfield | FY 26-27 Departmental Plan

40

Departmental Key Initiatives FY 26-27
• Actively seek and implement methods to reduce electricity usage at all facilities
• [Dependent upon funding]
• Day Care Center Re-roof
• Cultural Arts Center– HVAC System Upgrade
• Install a gate at the rear parking lot of City Hall
• Purchase and install a Modular Office at the Corporate Yard (to be split with enterprise
funds)

75

City of Greenfield | FY 26-27 Departmental Plan

41

Public Works – Fleet

76

City of Greenfield | FY 26-27 Departmental Plan

42

Departmental Financial Snapshot
Department:
Public Works Fleet

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$183,472

$159,919

$174,678

Operations

$236,182

$268,315

$269,383

77

City of Greenfield | FY 26-27 Departmental Plan

43

Departmental Key Accomplishments
This Year

• Provided continuous preventative maintenance for all City fleet.
• Replaced truck #2332 (Water Div)
• Replaced truck #7928 (Utility Mgr)
• Purchased a sand spreader

78

City of Greenfield | FY 26-27 Departmental Plan

44

Departmental Key Initiatives FY 26-27
•Provide continuous preventative maintenance for all City fleet.
•Place antiquated fleet online for public auction
[Dependent upon funding]
•Replacement of 2 passenger trucks #7919 & #7923
•Replacement of Bucket Truck (out of service, did not pass inspection) with Bucket/Crane
Truck (to be split with enterprise accts)
•Replace street sweeper with compact version
•Replace Sewer Jetter Truck #7720 (not in compliance with CARB/Air Board regulations)

79

City of Greenfield | FY 26-27 Departmental Plan

45

Public Works – Water

80

City of Greenfield | FY 26-27 Departmental Plan

46

Departmental Financial Snapshot
Department:
Public Works Water

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$794,256

$742,198

$1,218,824

Operations

$1,722,979

$1,423,293

$1,386,178

81

City of Greenfield | FY 26-27 Departmental Plan

47

Departmental Key Accomplishments
This Year

•Completed 65+ water leak repairs throughout the City
•Replacement of sidewalk sections due to leak repairs
•Completion of procurement of property for a New
Water Well Supply on 14th & Cherry

82

City of Greenfield | FY 26-27 Departmental Plan

48

Departmental Key Initiatives FY 26-27
•Water Tank Improvements Project
•Water Main Replacement Project (portion of Elm Ave; portion of 7th Street)
•Evaluation of existing 3 wells and design of new well #8
•Continued water leak and fire hydrant repairs
•Commence valve mapping and exercising programs
•Complete past due and current water audits
•Cross Connection Control Program – Implementation
•Procure spare parts for the wells, booster stations, hydrant repairs
83

City of Greenfield | FY 26-27 Departmental Plan

49

Public Works – Wastewater

84

City of Greenfield | FY 26-27 Departmental Plan

50

Departmental Financial Snapshot
Department:
Public Works Water

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$831,542

$852,863

$895,842

Operations

$2,385,074

$2,058,740

$1,953,262

85

City of Greenfield | FY 26-27 Departmental Plan

51

Departmental Key Accomplishments
This Year
•

New WWTP – Received executed funding agreement execution with the State ($75M Grant and $36M loan)

•

New wastewater rate study adoption and implementation

•

New WWTP Design- 100% plans and specifications completion

•

Request for Qualifications and selection of Const. Management firm for WWTP Construction project

•

Citywide CCTV Year 4 - completion

•

Emergency Repairs Wastewater Treatment Plant
•

Installation of emergency flood lane to the East of temp. emergency spray fields

•

Repairs conducted to the effluent recirculation pump; 1 new pump purchased

•

Rehabilitation of RIBs 5, 6, 7, & 9

•

Hired a new Utility Division Manager, Tiffany Twisselmann; she is now the CPO of the WWTP

•

2025 Urban Water Management Plan Update commencement

•

Tyler Lift Station Replacement – Basis of Design Report completion

•

Fats, Oils, & Grease (FOG) Program- restaurant inspection and public education and outreach
86

City of Greenfield | FY 26-27 Departmental Plan

52

Departmental Key Initiatives FY 26-27
• Commence construction of the new WWTP
• Rehabilitation of remainder RIBs prior to winter 2026
• Sewer Main upgrades and replacements – Apple Ave upsizing design/const.; Sewer
main lining 5th, 6th, 7th Streets form Apple to Elm; 12th St from Apple to Morris; 10th St
from Oak to Maple; various portions of other streets
•Staff training and retention
•Procure spare parts for lift stations and WWTP
•Fats, Oils, & Grease (FOG) Program- continuation of restaurant inspection and public
education and outreach
87

City of Greenfield | FY 26-27 Departmental Plan

53

Admin Services

FINANCE
HR & RISK MANAGEMENT
INFORMATION TECHNOLOGY

88

City of Greenfield | FY 26-27 Departmental Plan

54

Finance Department

•BUDGET •ACCOUNTING •DISBURSEMENTS

89

City of Greenfield | FY 26-27 Departmental Plan

55

Departmental Financial Snapshot
Department:
Admin Svcs Finance

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$378,717

$349,542

$427,356

Operations

$230,223

$142,098

$201,618

90

City of Greenfield | FY 26-27 Departmental Plan

56

Departmental Key Accomplishments
This Year
#1. Implemented Citywide Credit Card Policy
• Introduced Cardholder Verification of Monthly Statement Form
• Improved processing efficiency and timely payments
• City now receives quarterly rebate revenue
#2. Implemented Electronic Vendor Payments (E-Payments)
• Reduced the processing time and enhanced payment security by
transitioning vendors from paper checks to ACH payments.
#3. Completed FY 24–25 Financial Audit and Single Audit
• Received an unmodified opinion; no material weaknesses, significant
deficiencies, or compliance findings
#4. Submitted All Required Annual Reports On Time
• Annual Street Report
• Measure X Compliance Audit
• City Financial Transactions Report
#5. Enhanced Delinquent Account Collections
• Strengthened follow-up and increased recovery of outstanding balances
#6. Implemented New Sewer Rates (Effective Jan 2026)
• Updated billing systems to reflect new rates
• Ensured smooth customer transition
91

City of Greenfield | FY 26-27 Departmental Plan

57

Departmental Key Initiatives FY 26-27
#1 To provide short, practical training sessions for department heads
on budget development, monitoring, and fiscal responsibility to reduce
errors and improve budget ownership.
#2 To work with all City departments to ensure that actual spending does
not exceed City Council-approved appropriations.
#3 To closely monitor FY26/27 budget and present timely mid-year reviews to
City Council.
#4 To add online payment portals for permits, business licenses, business taxes
and other fees to increase convenience and reduce walk-in traffic.
#5 To enhance internal controls and policy compliance
#6 To strengthen staff development and cross-training

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City of Greenfield | FY 26-27 Departmental Plan

58

HR & Risk Management

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City of Greenfield | FY 26-27 Departmental Plan

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Departmental Financial Snapshot
Department:
Admin Svcs –
HR & Risk

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$106,717

$131,634

$147,732

Operations

$2,046,160

$1,972,871

$1,915,709

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City of Greenfield | FY 26-27 Departmental Plan

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Departmental Key Accomplishments
This Year

•Insurance Requirements for FY 2026-2027 Completed.
•100% Staff compliance with required education for
Cyber Security.
•Workers’ Compensation Claims down 7% from last FY.
•Recruitment for Public Works Maintenance Worker I (ww) and PW
Office Technician. We successfully filled the Custodial Technician
position in October of 2025.

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City of Greenfield | FY 26-27 Departmental Plan

61

Departmental Key Initiatives FY 26-27
• Staff Retention
• Sustain an active committee for our Injury
and Illness Prevention Plan
• Coordinate with the police department on
active shooter training
• Work on providing a positive connection
with staff
• Provide improved employee training
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City of Greenfield | FY 26-27 Departmental Plan

62

Information & Technology

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City of Greenfield | FY 26-27 Departmental Plan

63

Departmental Financial Snapshot
Department:
Admin Svcs –
I.T.

Actual
Expenditures
FY 2024-2025

Current Estimate
FY 2025-2026

Budget Estimate
FY 2026-2027

Personnel

$189,832

$242,674

$245,494

Operations

$667,435

$593,195

$1,162,343

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City of Greenfield | FY 26-27 Departmental Plan

64

Departmental Key Accomplishments
This Year

•Supported department growth and goals
•Strengthened cybersecurity measures
•Upgraded and improved Chambers equipment and improved
performance
•Joined the Central Coast IT Leadership Collaborative

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City of Greenfield | FY 26-27 Departmental Plan

65

Departmental Key Initiatives FY 26-27
• Continue supporting department growth and efficiency
• Support Police Department technology priorities
• Increase cost efficiency
• Transition software from our own servers to cloud platforms
• Enhance Cybersecurity & expand training
• Increase value gained from Central Coast IT Leadership
Collaborative

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City of Greenfield | FY 26-27 Departmental Plan

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Questions?

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City of Greenfield | FY 26-27 Departmental Plan

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City Council Memorandum
599 El Camino Real Greenfield CA 93937 831-6745591
www.ci.greenfield.ca.us

DATE:

April 30, 2026

AGENDA DATE:

May 12, 2026

TO:

Mayor and Councilmembers

FROM:

Guillermo Mixer, Director of Public Safety

TITLE:

DISCUSS THE RECREATIONAL VEHICLE, BOAT, AND
TRAILER PARKING PILOT PROGRAM

BACKGROUND AND DISCUSSION
At the June 25, 2024, City of Greenfield (“City”) Council meeting, the City Council directed
staff to add an item to a future City Council meeting agenda to discuss citizen concerns related to
recreational vehicles (“RV”) parking on City streets. At the July 23, 2024, City Council
meeting, the City Council directed staff to create an RV, boat, and trailer parking program. On
September 10, 2024, the City Council approved the Recreational Vehicle, Boat, and Trailer
Parking Pilot Program.
City Municipal Code
As a reminder, currently, the City Municipal Code has the following sections related to RV, boat,
and trailer parking. Section 17.58.040, subsection C 3 states:
“Recreational Vehicle Parking: recreational vehicles of an owner, tenant, guest,
or visitor may be parked on any highway (street) for a maximum period of
seventy-two (72) hours. Any request to extend this period for guests and visitors
shall be submitted in writing to the chief of police for consideration and
authorization. Recreational vehicle storage is prohibited in required front and
street side yards. However, recreational vehicle parking is permitted outside of
required front and street side yard setback areas and within interior side and rear
yards when screened by a solid six foot (6’) tall fence, wall, and/or landscape
barrier.”
An RV is “a wheeled enclosed piece of equipment containing a motor or towing device to
facilitate travel. It is dually used as a temporary travel home and/or a full-time home. RVs are
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commonly known as motorhomes, caravans, travel trailers, fifth wheel trailers, or truck
campers.” (GMC, § 17.98.020.)
It is important to note that Code section 17.58.040 does not say how long a recreational vehicle
must be off a street before it can be returned to the same street for another seventy-two (72)
hours.
In addition, City Municipal Code section 10.12.030 states:
“No person who owns or has possession, custody, or control of any vehicle,
trailer, mobile home or boat shall park such vehicle, trailer, mobile home or boat
upon any street or alley for more than a consecutive period of seventy-two
hours.”
Also, Municipal Code section 17.58.040, subsection C 1 states:
“Inoperable/Unregistered Vehicles, Trailers, and Vessels: Any vehicle, trailer, or
vessel which is inoperable and/or without current registration shall be stored
entirely within an enclosed structure and shall not be parked or stored in any
yard within a residential zoning district or neighborhood.”
This means that if a vehicle, trailer, or vessel is inoperable or unregistered, it is prohibited from
parking in a yard or neighborhood for any period of time, unless it is in an enclosed structure.
RV Parking Ordinances in Other Cities
The City Attorney reviewed the RV parking ordinances in several other cities and found that
there is quite a bit of variety in RV parking ordinances across cities. For example, some cities do
not have restrictions on street parking, some have restrictions on street parking, and some allow
short-term street parking with a permit. Some cities allow front and side yard parking, while
other cities do not. A summary of these other ordinances is provided in Attachment 1. At the
July 23, 2024, City Council meeting, the City Council asked the City Attorney to add Kings City,
Soledad, and Gonzalez to this analysis. Attachment 1 has been updated to include these cities.
Council Direction
At the September 10, 2024, City Council meeting, the City Council approved the pilot program
to allow RVs, boats, and trailers to park in residential driveways, as long as the RV, boat, or
trailer does not encroach upon the public right of way or the sidewalk. The pilot program is
provided as Attachment 2.
RV, Boat, and Trailer Parking Program
In summary, the pilot program contains the following elements:
• Suspends City’s current prohibition against parking RVs, boats, and trailers in front yard
driveway, even if the RV, boat, or trailer will be parked within the front yard setback, as
long as the RV, boat, or trailer does not encroach upon the sidewalk or City right-of-way.
• The City Police Department will educate the owners of those RVs, boats, and trailers
currently parked on City streets that they may park those vehicles in their driveway.
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•

The City Police Department will anecdotally track the effectiveness of the pilot program
and will report back to the City Council at the first City Council meeting in January 2025.

RECOMMENDATION
Discuss and the RV, Boat, and Trailer Parking Program.
ATTACHMENTS
1. Summary of other cities’ RV parking ordinances.
2. Draft RV, Boat, and Trailer Parking Pilot Program.

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City
Greenfield

On Street Restrictions
Maximum seventy-two (72) hours on any
street.

San Diego

Unlawful between 2:00 a.m. and 6:00 a.m.,
except when loading and unloading and
performing vehicle service.
Prohibited for vehicles exceeding twenty (20)
feet; unhitched trailers prohibited. Exception:
may park on street for twenty-four (24) hours
within seven (7) day period, and a bona fide
guest may park in front of host’s residence for
up to seven (7) days.

Fresno

Off Street Restrictions
Prohibited in front and street side yards
setbacks. Permitted outside of front and side
yard setbacks and in interior side and rear
yards, if appropriately screened.
N/A

Permit/Permission Requirements
Seventy-two (72) hours may be extended by
Police Chief.

In single family residential zones, may only
park on non-permeable surfaces in fenced-in
areas, in rear or side yard, screened by wall or
fence, and may not project beyond front limits
of home. Exception for loading and
unloading. In multi-family residential zones,
only in fully enclosed garage with nonpermeable surface.
Single family residences may store on lot
occupied. Multifamily residences must store
within an enclosed or covered parking space.
In fully enclosed structure or in rear or side
yard if less than thirty (30) feet in length and
must be specified distance from building and
property line.

N/A

Thousand Oaks

Prohibited overnight parking on posted public
streets.

Hollister

Prohibited.

Dublin

In residential zones, may park fronting
owner’s residence up to forty-eight (48) hours
for loading and cleaning. In commercial
zones, may be parked up to twenty-four (24)
hours fronting business engaged in selling,
repairing, or renting such vehicles to allow
customers to return such vehicles after hours.

In driveway or paved area, between driveway
and nearest side lot line, subject to certain
requirements.

Salinas

Vehicles over twenty (20) feet in length
prohibited. Exception for loading and
unloading RVs in front of residence for up to
forty-eight (48) hours.
May not operate generator or run power cord
without permit. Exception for loading and
unloading, making temporary or emergency
repairs (not to exceed twenty-four (24) hours).
Parking of unhitched trailers prohibited except

In rear and interior side yard only and on
paved driveway. May park in front or side
yard up to forty-eight (48) hours for loading
and unloading.
N/A

Ventura

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134

Permit process for temporary overnight
parking on public streets.

N/A

May apply for permit to temporarily store in
driveway or on street in front of residence for
seventy-two (72) hours. Permit only allowed
if preparing for a trip or unloading, cleaning,
or repairing after a trip.
Forty-eight (48) hour limit may be extended
for an additional twenty-four (24) hours by
permit. Visitors may obtain a “visitor parking
permit” to park in front of visitation site for no
more than five (5) days but cannot be used for
habitation or connected to utilities during visit.
May apply for permit to park on other areas of
property.
N/A

May obtain oversized vehicle permit to park
on street.

Riverside

Paso Robles
Anaheim
Soledad

Kings City

Gonzalez

for loading/unloading or making emergency
repairs.
Prohibited between 2:00 a.m. and 6:00 a.m.,
except: (1) may be parked for no more than
five (5) consecutive days in any one (1) month
by bona fide guests; or (2) for twenty-four (24)
hours before or after a recreational trip for
purposes of loading and unloading.
Prohibited unless actively engaged in loading
or unloading.
Prohibited except for emergency repairs,
actively loading and unloading.
Prohibited from parking on public street other
than in residential zoning districts.
Prohibited from parking upon any street for
more than a consecutive period of seventy-two
(72) hours.
All vehicles are prohibited from parking on
any street for more than seventy-two (72)
hours. This is not specific to RVs.

If parked in side yard, must be accessible from
driveway.

N/A

Only on paved surface if between front of
residence and street.
N/A

May apply for seventy-hour (72) hour permit.

May only park in front, exterior side, or rear
yard for more than three (3) consecutive days
or six (6) days in a calendar year.
N/A

N/A

N/A

N/A

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N/A

N/A

CITY OF GREENFIELD RECREATIONAL VEHICLE, BOAT, AND TRAILER
PARKING PILOT PROGRAM
BACKGROUND
As a means of improving street parking in the City of Greenfield (“City”), the City Council is
implementing a recreational vehicle (“RV”), boat, and trailer parking pilot program (the
“Program”). The Program will allow City staff to test the efficacy of new parking regulations
prior to the potential adoption of RV, boat, and trailer parking ordinance amendments.
At the July 23, 2024, and September 10, 2024, City Council meetings, the City Council
considered other cities’ RV, boat, and trailer parking ordinances and discussed how to modify the
City’s ordinance to improve street parking in the City. The City Council opted to implement this
Program. The City Council directed staff to implement a pilot program that allows owners of
RVs, boats, and trailers to park these vehicles in their driveway, provided the RV, boat, or trailer
does not encroach upon the sidewalk or the City right-of-way.
POLICY
Currently, the City Municipal Code does not allow RV storage in front yard setbacks. The
Program temporarily suspends this prohibition and allows RV, boat, and trailer parking in front
yard driveways, even if that means the RV, boat, or trailer will be parked within the front yard
setback, as long as the RV, boat, or trailer does not encroach upon the sidewalk or the City rightof-way.
PROCEDURES
The City Police Department will be responsible for implementing the Program. Implementation
will include educating the owners of those RVs, boats, and trailers currently parked on City
streets that they may park those vehicles in their driveway.
The Police Department will anecdotally track the effectiveness of the Program and will report
back to the City Council at the first City Council meeting in January 2025.

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Strategic Discussion on City Events
City of Greenfield

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What Events does the City Host?
City
Anniversary

4th of July

Food Truck
Nights

9/11
Memorial

Harvest
Festival

Halloween
Competition

Christmas at
the Park

Market at
the Gazebo

Easter at
the Park
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Our Biggest Events
• Harvest Festival
• Our City festival that
represents our Community
• 4th of July
• Our Firework show with
Vendors throughout the
Day
• Market at the Gazebo
• The weekly market we host
for a season

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Harvest Festival History
Broccoli Festival  Harvest Festival
• 14 years – primarily non-profit organized
• Very popular with a lot of community
involvement
• Burnt-out organizers

Harvest Festival
• First Harvest in 2000
• Primarily City staff-driven
• Slowly Grown to what we know today
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th
4 of July History
Firework Show and Veteran Recognition
• Began in the early 2000’s, led by community
groups and city leaders
• In 2016, First Night Monterey took over the
celebration until 2022

Recent History
• Since 2024, Alegria Music has organized our
celebration with support from the Recreation
Department
• This event, like First Night’s version, consists of
live bands, craft and food vendors, as well as the
Firework show
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The Guiding Goals:
Harvest Festival: Improve the event in General
• Raise the bar on look and feel
• Raise the bar on content, making it more “Harvesty.”
• Lower overall cost to the City.
• Get the community more involved.

4th of July: Have a Safe Community Celebration
•
•
•
•

Continue to Celebrate in a safe manner
Have an accessible Firework show for our Community
Lower overall cost to the City
Get more community involved

Market at the Gazebo: Create a New Experience
• Create a local market
• Provide a “Farmer’s” market experience
• Give small businesses visibility

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Growth issues

Cost to City and Vendors

Staff Burn

Keeping vendors and other
providers satisfied

Prioritize Greenfield Vendors

Attempt to mitigate some of the costs by
having an outside presenter’s

Year-round planning leads to less time
dedicated to City operations

Booth Fees

Having Diverse Vendors, while prioritizing
Greenfield Vendors

Accessibility (Price, booth expectations)

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Process to Become a Vendor
• Step 1: Acquire a Business License at City Hall.
- According to the Municipal Code § 5.04.020,
all businesses, trades, professions, callings,
and occupations are required to obtain a
license

• Step 2: Contact the Event Organizer to inquire
about booth space

- Each event has an associated booth fee that
we can require to show ahead of time

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Occasional Seller
• For retail sellers, you must obtain a seller’s permit and attach it
to a business license application.
• Both have an exemption from their licensing:
-Seller Permits: Sell less than twice (2) a year.
- Greenfield Business License: If exempt by virtue of the
Constitution or applicable Statuses of the United States
or of the state of California from the payment to
municipal corporations of such taxes

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Questions:

Council Direction Requested:
City Staff would like guidance on our priority
list when it comes to City-hosted and
sponsored Events.

• What should City events represent for the
Community?
• What level of financial sponsorship should
the City provide for events?
• Should the City prioritize cost-effectiveness
or competitive, high-impact events?
• What are our standards and priorities that
can guide vendor Participation?
• Should these events be City-managed,
slowly transition towards Community-led
models, or utilize contracted event
organizers?

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