Agenda Packet - City of Kerman
Agenda Packet - City of Kerman
Agenda Packet - City of Kerman
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KERMAN CITY COUNCIL<br />
AGENDA<br />
COUNCIL MEETING<br />
<strong>Kerman</strong> <strong>City</strong> Hall<br />
March 03, 2010– Regular Meeting<br />
850 S. Madera Avenue<br />
6:30 PM <strong>Kerman</strong>, CA 93630<br />
<strong>City</strong> Council: Mayor Trinidad M. Rodriguez, Council Members: Richard Stockwell, Raj Dhaliwal,<br />
Jack Sidhu, Charlie Jones<br />
<strong>City</strong> meetings are intended to be accessible to all persons. Please let us know if you require any accommodation to allow you to<br />
access and participate in this meeting. For assistance, please call (559) 846-9380 two days prior to the meeting.<br />
Materials related to an item on this agenda that are public documents and are submitted after distribution and posting <strong>of</strong><br />
the agenda are available for public inspection in the <strong>City</strong> Clerk's <strong>of</strong>fice at 850 South Madera Avenue, <strong>Kerman</strong>, during<br />
normal business hours. Documents that are public documents provided by others during a meeting will be available at<br />
the same location during business hours after the meeting.<br />
Present:<br />
Absent:<br />
Also Present:<br />
WELCOME - Mayor Trinidad M. Rodriguez<br />
CALL TO ORDER<br />
ROLL CALL - Deputy <strong>City</strong> Clerk Marci Reyes<br />
INVOCATION - As Offered<br />
At this time the Council wishes to provide anyone an opportunity to provide a brief invocation or<br />
inspirational thought. In accordance with law, we would request only that this opportunity not be used<br />
to recruit converts, or to advance any one, or to disparage any other faith or belief. If no one steps<br />
forward, we will observe a moment <strong>of</strong> silence so that we may all focus our thoughts on how best to serve<br />
our community.<br />
PLEDGE OF ALLEGIANCE<br />
1. AGENDA APPROVAL<br />
2. PRESENTATIONS/COMMENDATIONS<br />
2.A Presentation: Planning & Development Services Annual Report 2009 [LP]<br />
The Planning & Development Services Department will be providing a short<br />
presentation on activities for each <strong>of</strong> the Department's four divisions: Planning,<br />
Building, Code Enforcement and Animal Control. In summary, 2009 was a very<br />
productive year for the department. Several major commercial/industrial projects<br />
were completed and several others started construction. Single-family housing starts<br />
remained sluggish; however, local builders have indicated an interest in starting new<br />
projects and significant gains we made in 2009 over 2008 permits. Code enforcement<br />
and animal control activities kept personnel busy throughout the year. The<br />
department's personnel are committed to providing a high-level <strong>of</strong> customer service<br />
with the goal <strong>of</strong> improving the quality <strong>of</strong> life in the community.<br />
1
Staffing Changes:<br />
Code Enforcement/Animal Control Officer, Domingo Zapata has recently tested for<br />
and been transferred to the Public Works/Water & Sewer Division to train for the<br />
WWTP Operator position. Mr. Jay Gamez has transferred from Public Work/W & S<br />
Division back to the Code Enforcement/Animal Control Position which will now be<br />
under the Police Dept. Some areas such as Weed Abatement will remain with<br />
Planning & Development Services.<br />
Recommendation: This is an informational item only with a PowerPoint presentation to<br />
be distributed at the meeting.<br />
REQUEST TO ADDRESS COUNCIL<br />
This portion <strong>of</strong> the meeting is reserved for members <strong>of</strong> the public to address the Council on<br />
items <strong>of</strong> interest that are not on the <strong>Agenda</strong> and are within the subject matter jurisdiction <strong>of</strong> the<br />
Council. Speakers shall be limited to three minutes. It is requested that no comments be made<br />
during this period on items on the <strong>Agenda</strong>. Members <strong>of</strong> the public wishing to address the<br />
Council on items on the <strong>Agenda</strong> should notify the Mayor when that <strong>Agenda</strong> item is called, and<br />
the Mayor will recognize your discussion at that time. It should be noted that the Council is<br />
prohibited by law from taking any action on matters discussed that are not on the <strong>Agenda</strong>.<br />
Speakers are asked to please use the microphone, and provide their name and address.<br />
3. PUBLIC HEARINGS / PUBLIC MEETING – 6:30 p.m.<br />
4. CONSENT CALENDAR (Items that are not pulled from the Consent Calendar are approved by<br />
a single motion.)<br />
4.A Approval <strong>of</strong> Minutes:<br />
2/17/2010<br />
4.B Payroll Report:<br />
Report: February 7, 2010 - February 20, 2010: $123,628.53; Overtime: $4,371.21;<br />
Standby and FTO: $1,245.91; Comp Time Earned: 12.38<br />
4.C Warrants:<br />
Nos. 30112 - 30176 $206,971.45<br />
ADDITIONAL CONSENT CALENDAR<br />
5. PETITIONS, BIDS, RESOLUTIONS, ORDINANCES, AGREEMENTS, ETC<br />
6. WRITTEN COMMUNICATIONS<br />
7. ADMINISTRATIVE REPORTS<br />
7.A Mid-Year 2009/2010 Budget Report [TLP]<br />
As <strong>of</strong> December 31, 2009, the <strong>City</strong> <strong>of</strong> <strong>Kerman</strong>, considering the fiscal state <strong>of</strong> the Country<br />
and State, is doing very well General Fund Revenues are right at 50% and General<br />
Fund Expenditures, after extensive cutbacks in appropriations, are at 48% <strong>of</strong> the annual<br />
budget. The Enterprise Funds are doing well overall, also, with the Water Fund<br />
expending more than it has taken in so far due to the capital expenditures and energy<br />
2
costs and the Sewer Fund doing well enough to set aside funds to service the debt on the<br />
WWTP Expansion Project. The approved FY 2009/10 General Fund Budget anticipated a<br />
$230,500 deficit. At the Dec. 31st Mid-Year report this deficit was only $26,400. We<br />
hope to keep the deficit for the entire year under $50,000 vs. the previously anticipated<br />
$230,500.<br />
Finance Director, Tim Przybyla, has attached spreadsheets <strong>of</strong> the Mid Year Budget<br />
Report, along with a General Fund Revenue detail. A brief PowerPoint presentation<br />
with bar graphs demonstrates Revenues vs. Expenditures for these categories.<br />
Recommendation: Council accept the Mid-Year Budget Report as presented.<br />
7.B Sales Tax Update Report [RM]<br />
After several years <strong>of</strong> significant increases, gross sales tax decreased about 9% in 2009<br />
($820,886) vs. 2008 ($903,910) comparing 3rd quarter to 3rd quarter <strong>of</strong> each yr. This<br />
was significantly less that most cities experienced across the State. We also experienced<br />
improvements in the later part <strong>of</strong> 2009 that we hope will continue in 2010. However, total<br />
sales tax revenue only tells part <strong>of</strong> the story. When we examine per capita sales tax; the<br />
picture is bleak. As demonstrated in the charts attached to the accompanying report; per<br />
capita sales tax have decreased from $95.55 to $58.37 from 1999 to 2009 (3rd quarter<br />
perspective). During this period our population has increased from 7,577 to 14,064,<br />
nearly double (refer to chart graph).<br />
Even more alarming our sales tax from retail sales has decreased from $9.98 to $4.82<br />
per capita during this period. While never a significant amount, <strong>Kerman</strong>'s retail sales<br />
only make up approximately 8.35% <strong>of</strong> our total sales tax revenue. This anemic figure<br />
should be between 25 to 30% to be comparable to communities along the 99 corridor<br />
(refer to Chart: Sales Tax Per Capita <strong>City</strong> Comparison).<br />
While most cities have experienced lower sales tax revenues in 2009 the more telling<br />
story for the <strong>City</strong> <strong>of</strong> <strong>Kerman</strong> is our very poor per capital figures and even more bleak<br />
retail sales tax figures; especially when compared to neighboring cities. While our total,<br />
per capita sales tax is very low; <strong>Kerman</strong>’s retail sales tax, with the exception <strong>of</strong> Drug<br />
Stores, is almost non-existent. This will improve somewhat with the new CVS Pharmacy<br />
and the relocated Rite Aide but not enough to realize the gains the <strong>City</strong> needs in the long<br />
run (Police & Recreation/Sr. Citizen operations are predominately funded from property<br />
& sales tax. With the State <strong>of</strong> California continuing to operate in an irresponsible and<br />
irrational manner cities only have future sales tax revenues to hopefully stay in the black.<br />
These and other figures, especially when compared to the per capita figures, indicates<br />
that there is substantial commercial/retail capacity and significant unmet consumer<br />
needs in <strong>Kerman</strong>. Therefore, sales tax leakage and drive-by leakage to<br />
Fresno/Clovis/Madera is significant and greater than many communities our size.<br />
While the recession <strong>of</strong> 2008/2009 slowed anticipated commercial/retail development<br />
throughout the nation as well as <strong>Kerman</strong>; there remains major opportunities for<br />
economic growth in our community. These figures and the potential future growth <strong>of</strong><br />
<strong>Kerman</strong> and surrounding area explains why there is currently such strong interest in<br />
retail/commercial development in <strong>Kerman</strong>. Experts with national retailers such as Rite<br />
3
Aide, CVS and Walmart have discovered our community and understand the unfulfilled<br />
and untapped potential.<br />
Recommendation: Council review materials ask questions and accept report<br />
7.C Annual Police Crime and Activities Report [WWN]<br />
Crime in the <strong>City</strong> <strong>of</strong> <strong>Kerman</strong> is up over 2008. There are quite a number <strong>of</strong> factors at play<br />
here, which are addressed in detail in the report. Most areas are up by only 2 to 3%.<br />
Property crimes are another issue, they are up significantly, burglaries in particular.<br />
Your Police Department is working very hard at thwarting these crimes and we have<br />
made quite a number <strong>of</strong> arrests. However, those arrested have been released back into<br />
our community in less than 24 hours. Exacerbating all this is the recent California<br />
Department <strong>of</strong> Corrections decision to release many felons back into our community<br />
without parole supervision.<br />
Chief Newton has prepared a detailed report with graphs and charts which demonstrate<br />
trends and population growth compared to number <strong>of</strong> crimes, etc. As the graph charts<br />
indicate while the <strong>City</strong> continues to enjoy a low per capita crime rate, theft and<br />
burglaries have substantial increased over the last two years. Also included in this report<br />
is an update on implementation <strong>of</strong> our False Alarm Ordinance and the various crime<br />
prevention and enforcement activities <strong>of</strong> the Police Department.<br />
Recommendation: Accept report as presented<br />
8. COUNCIL REPORTS<br />
8.A Mayor’s Report<br />
8.B Council Members’ Reports<br />
COUNCIL RECESS TO CONVENE AS THE REDEVELOPMENT AGENCY<br />
COUNCIL RECONVENE AS THE CITY COUNCIL<br />
COUNCIL ADJOURN INTO CLOSED SESSION<br />
9. CLOSED SESSION<br />
9.A Government Code 54957 - Public Employee Evaluation - <strong>City</strong> Manager Annual<br />
Evaluation<br />
COUNCIL RECONVENE FROM CLOSED SESSION<br />
10. ADJOURNMENT<br />
4
KERMAN CITY COUNCIL<br />
MINUTES<br />
COUNCIL MEETING<br />
<strong>Kerman</strong> <strong>City</strong> Hall<br />
February 17, 2010– Regular Meeting<br />
850 S. Madera Avenue<br />
6:30 PM <strong>Kerman</strong>, CA 93630<br />
<strong>City</strong> Council: Mayor Trinidad M. Rodriguez, Council Members: Richard Stockwell, Raj Dhaliwal,<br />
Jack Sidhu, Charlie Jones<br />
<strong>City</strong> meetings are intended to be accessible to all persons. Please let us know if you require any accommodation to allow you to<br />
access and participate in this meeting. For assistance, please call (559) 846-9380 two days prior to the meeting.<br />
Materials related to an item on this agenda that are public documents and are submitted after distribution and posting <strong>of</strong><br />
the agenda are available for public inspection in the <strong>City</strong> Clerk's <strong>of</strong>fice at 850 South Madera Avenue, <strong>Kerman</strong>, during<br />
normal business hours. Documents that are public documents provided by others during a meeting will be available at<br />
the same location during business hours after the meeting.<br />
Present: Councilmember, Dhaliwal, Jones, Mayor Rodriguez, Stockwell<br />
Absent: Sidhu,<br />
Also Present: <strong>City</strong> Manager, <strong>City</strong> Attorney, <strong>City</strong> Engineer, Chief <strong>of</strong> Police, Planning<br />
Director, Community Services Director<br />
WELCOME - Mayor Trinidad M. Rodriguez<br />
CALL TO ORDER<br />
Voting Key:<br />
Yes, No,<br />
Absent<br />
(Abstain if<br />
necessary)<br />
6:30 pm<br />
ROLL CALL – Deputy <strong>City</strong> Clerk Marci Reyes<br />
INVOCATION - As Offered<br />
Councilmember Stockwell arrived.<br />
6:32 pm<br />
At this time the Council wishes to provide anyone an opportunity to provide a brief<br />
invocation or inspirational thought. In accordance with law, we would request only that this<br />
opportunity not be used to recruit converts, or to advance any one, or to disparage any other<br />
faith or belief. If no one steps forward, we will observe a moment <strong>of</strong> silence so that we may<br />
all focus our thoughts on how best to serve our community.<br />
PLEDGE OF ALLEGIANCE – Deputy <strong>City</strong> Clerk<br />
1. AGENDA APPROVAL<br />
Too late for <strong>Agenda</strong> Proclamation by the <strong>City</strong> <strong>of</strong> <strong>Kerman</strong> Commending Apostolic<br />
Tabernacle as it celebrates its 50 th Anniversary<br />
Approved<br />
CJ/RD (4-0)<br />
2. PRESENTATIONS/COMMENDATIONS<br />
REQUEST TO ADDRESS COUNCIL<br />
This portion <strong>of</strong> the meeting is reserved for members <strong>of</strong> the public to address the Council on<br />
5
items <strong>of</strong> interest that are not on the <strong>Agenda</strong> and are within the subject matter jurisdiction <strong>of</strong><br />
the Council. Speakers shall be limited to three minutes. It is requested that no comments be<br />
made during this period on items on the <strong>Agenda</strong>. Members <strong>of</strong> the public wishing to address<br />
the Council on items on the <strong>Agenda</strong> should notify the Mayor when that <strong>Agenda</strong> item is called,<br />
and the Mayor will recognize your discussion at that time. It should be noted that the Council<br />
is prohibited by law from taking any action on matters discussed that are not on the <strong>Agenda</strong>.<br />
Speakers are asked to please use the microphone, and provide their name and address.<br />
COUNCIL RECESS TO CONVENE AS THE REDEVELOPMENT AGENCY<br />
COUNCIL RECONVENE AS THE CITY COUNCIL<br />
3. CONSENT CALENDAR (Items that are not pulled from the Consent Calendar are<br />
approved by a single motion.)<br />
6:40 pm<br />
6:52 pm<br />
CJ/RS (4-0)<br />
3.A Approval <strong>of</strong> Minutes:<br />
2/03/2010<br />
3.B Payroll Report:<br />
Report: January 24, 2010 - February 6, 2010; $121,865.62; Overtime:<br />
$4,800.89; Standby & FTO: $928.58; Comp Time Earned: 13.50<br />
Report: January 10, 2010 - January 23, 2010: $115,317.70; Overtime:<br />
$2,619.55; Standby & FTO: $970.81; Comp Time Earned: 16.50<br />
3.C Warrants:<br />
Nos. 30016 - 30111 $229,166.10<br />
3.D Quarterly Investment Report through December 31, 2009 and January<br />
2010 [TLP]<br />
Recommendation: Council accept the reports as presented.<br />
4. PETITIONS, BIDS, RESOLUTIONS, ORDINANCES, AGREEMENTS, ETC.<br />
4.A Resolution: Accepting Bid for Kearney Boulevard Widening at Madera<br />
Avenue [GH]<br />
Approved<br />
CJ/RD (4-0)<br />
Recommendation: Staff recommends that the Council adopt the enclosed<br />
Resolution awarding the Kearney Boulevard Widening Project to Yarbs<br />
Enterprise, Inc. for $138,869.00, and authorize the <strong>City</strong> Manager to sign the<br />
Agreement.<br />
4.B Resolution: Local Taxpayer, Public Safety and Transportation<br />
Protection Act [RM]<br />
Approved<br />
CJ/RD (4-0)<br />
Recommendation: Staff recommends that Council adopt the attached<br />
Local Taxpayer, Public Safety and Transportation Protection Act<br />
Resolution.<br />
5. WRITTEN COMMUNICATIONS<br />
6
6. ADMINISTRATIVE REPORTS<br />
6.A Five-year Capital Improvement Program - Streets and Storm Drainage<br />
Improvements (FY 2009/10 to 2013/14) Preliminary Report [GH]<br />
Presented<br />
Recommendation: This presentation is for review and comment by the<br />
Council prior to presentation <strong>of</strong> the entire report on March 17.<br />
6.B <strong>City</strong> Park Allocation and Usage Policy for Athletic Fields and Facilities<br />
[PG]<br />
Presented<br />
Recommendation: Staff seeks <strong>City</strong> Council comments, input and approval<br />
<strong>of</strong> the Park Allocation and Usage Policy.<br />
7. COUNCIL REPORTS<br />
7.A Mayor’s Report<br />
7.B Council Members’ Reports<br />
COUNCIL RECESS TO CONVENE AS THE REDEVELOPMENT AGENCY<br />
COUNCIL RECONVENE AS THE CITY COUNCIL<br />
COUNCIL ADJOURN INTO CLOSED SESSION<br />
7:40 pm<br />
7:45 pm<br />
7:45 pm<br />
8. CLOSED SESSION<br />
8.A Government Code 54957 - Public Employee Evaluation - <strong>City</strong> Manager<br />
Annual Evaluation<br />
No<br />
reportable<br />
action<br />
COUNCIL RECONVENE FROM CLOSED SESSION<br />
8:35 pm<br />
10. ADJOURNMENT 8:35 pm<br />
RD/CJ (4-0)<br />
MINUTES CERTIFICATION<br />
I, MARCI REYES, Deputy <strong>City</strong> Clerk for the <strong>City</strong> <strong>of</strong> <strong>Kerman</strong>, do hereby declare under penalty <strong>of</strong> perjury that the<br />
above Minutes are a true depiction <strong>of</strong> all actions taken at the <strong>City</strong> Council meeting held on the first date above written at<br />
<strong>Kerman</strong> <strong>City</strong> Hall, 850 S. Madera Ave, <strong>Kerman</strong>, CA<br />
__________________________<br />
Date<br />
___________________________<br />
Marci Reyes, Deputy <strong>City</strong> Clerk<br />
7
CITY OF KERMAN<br />
PAYROLL REPORT<br />
PAY PERIOD: February 7, 2010 - February 20, 2010<br />
AGENDA ITEM 4.B.1<br />
OVER TIME<br />
STANDBY & FTO GROSS COMP TIME<br />
EMPLOYEE SALARY RETRO PAY HOURS AMOUNT HOURS AMOUNT SALARY EARNED<br />
ADMINISTRATION<br />
2Manfredi, Ron $ 5,192.31 $ - - $ -<br />
- $ - $ 5,192.31<br />
15 Gonzalez, Diana $ 1,747.85 $ - - $ -<br />
- $ - $ 1,747.85<br />
87 Madruga, Lydia $ 1,966.15 $ - - $ -<br />
- $ - $ 1,966.15<br />
299 Przybyla, Tim $ 3,522.00 $ 504.00 - $ -<br />
- $ - $ 4,026.00<br />
332 Alverez, Josefina $ 1,249.85 $ - - $ -<br />
- $ - $ 1,249.85<br />
350 Jones, Toni $ 2,411.54 $ - - $ -<br />
- $ - $ 2,411.54<br />
359 Holdcr<strong>of</strong>t, Renee $ 2,832.46 $ - - $ -<br />
- $ - $ 2,832.46<br />
375 Reyes, Marcia $ 504.37 $ - - $ -<br />
- $ - $ 504.37<br />
435 Nazaraff, Hellen $ 367.64 $ - - $ -<br />
- $ - $ 367.64<br />
445 Jauregui, Luz $ 791.50 $ - - $ -<br />
- $ - $ 791.50<br />
TOTAL $ 20,585.66 $ 504.00 - $ -<br />
- $ - $ 21,089.66<br />
REC/SOCIAL<br />
11 Gallegos, Philip $ 3,457.85 $ - - $ -<br />
- $ - $ 3,457.85<br />
35 Arredondo, Barbara $ 1,399.38 $ - - $ -<br />
- $ - $ 1,399.38<br />
76 Wright, Judy $ 1,365.23 $ - - $ -<br />
- $ - $ 1,365.23<br />
97 Gonzalez, Jose Felix $ 1,475.54 $ - - $ -<br />
- $ - $ 1,475.54<br />
233 Moore, Nancy $ 1,858.15 $ - - $ -<br />
- $ - $ 1,858.15<br />
237 Salvador, Mark $ 1,766.31 $ - - $ -<br />
- $ - $ 1,766.31 7.88<br />
431 Laurissa, Gallardo $ 1,383.69 $ - - $ -<br />
- $ - $ 1,383.69<br />
361 Lujan, Vanessa $ 350.00 $ - - $ -<br />
- $ - $ 350.00<br />
175 Aguayo, Juan $ 51.00 $ - - $ -<br />
- $ - $ 51.00<br />
270 Zepeda, Adriana $ 59.06 $ - - $ -<br />
- $ - $ 59.06<br />
292 Silva, Jessica $ 467.13 $ - - $ -<br />
- $ - $ 467.13<br />
347 Quintana, Pedro $ 82.50 $ - - $ -<br />
- $ - $ 82.50<br />
383 Rodrigues, Manuel $ 114.00 $ - - $ -<br />
- $ - $ 114.00<br />
443 Garcia, Danielle $ 114.75 $ - - $ -<br />
- $ - $ 114.75<br />
444 Ochoa, Christpher $ 125.00 $ - - $ -<br />
- $ - $ 125.00<br />
Gonzalez, DeVona $ 89.25 $ - - $ -<br />
- $ - $ 89.25<br />
TOTAL $ 14,158.84 $ - $ - $ -<br />
- $ - $ 14,158.84 7.88<br />
POLICE<br />
29 Rodrigues, Mary $ 1,691.08 $ - - $ -<br />
- $ - $ 1,691.08<br />
59 Madruga, Ron $ 2,850.92 $ - - $ -<br />
- $ - $ 2,850.92<br />
69 Chapman, Tom $ 2,222.04 $ - - $ -<br />
- $ - $ 2,222.04<br />
73 Collins, Kirk $ 2,850.92 $ - - $ -<br />
- $ - $ 2,850.92<br />
74 Newton, William $ 4,148.31 $ - - $ -<br />
- $ - $ 4,148.31<br />
101 Cubillos, Teresa $ 2,390.31 $ - - $ -<br />
- $ - $ 2,390.31<br />
245 Barbosa, Isaias $ 2,167.85 $ - 8.00 $ 325.18 - $ - $ 2,493.02<br />
278 Deo, Gurdeep $ 2,289.69 $ - 6.00 $ 257.59 - $ - $ 2,547.28<br />
291 Ramirez, Donald $ 1,691.08 $ - - $ -<br />
- $ - $ 1,691.08<br />
296 Mendoza, Sandra $ 1,740.92 $ - 9.50 $ 310.10 - $ - $ 2,051.03<br />
307 Gaxiola, Ronald $ 2,064.46 $ - - $ - 23.50 $ 151.61 $ 2,216.07 4.5<br />
343 Davis, Jeff $ 2,322.00 $ - - $ -<br />
- $ - $ 2,322.00<br />
446 Castillo, Veronica $ 819.97 $ - - $ -<br />
- $ - $ 819.97<br />
354 Ness, Lee $ 2,005.38 $ - 20.00 $ 752.02 - $ - $ 2,757.40<br />
363 Barcoma, Wilbert $ 2,025.69 $ 43.41 7.00 $ 265.87 - $ - $ 2,334.97<br />
369 Ramer, Joseph $ 1,124.77 $ - - $ -<br />
- $ - $ 1,124.77<br />
380 Arrmstrong, Scott $ 1,783.38 $ - 24.00 $ 535.02 - $ - $ 2,318.40<br />
402 Nevis, James $ 2,064.46 $ 298.44 - $ -<br />
- $ - $ 2,362.90<br />
413 Magallon, Peter $ 1,740.92 $ - 6.00 $ 195.85 21.00 $ 114.25 $ 2,051.03<br />
425 Belding, Jeff $ 1,698.46 $ - 21.75 $ 692.65 - $ - $ 2,391.12<br />
TOTAL: $ 41,692.63 $ 341.85 102.25 $ 3,334.28 44.50 $ 265.86 $ 45,634.62 4.50<br />
Page 1 <strong>of</strong> 2<br />
8
CITY OF KERMAN<br />
PAYROLL REPORT<br />
PAY PERIOD: February 7, 2010 - February 20, 2010<br />
AGENDA ITEM 4.B.1<br />
OVER TIME<br />
STANDBY & FTO GROSS COMP TIME<br />
EMPLOYEE SALARY RETRO PAY HOURS AMOUNT HOURS AMOUNT SALARY EARNED<br />
PUBLIC WORKS<br />
8Gonzales, Ruben $ 1,842.92 $ - - $ -<br />
- $ - $ 1,842.92<br />
20 Rodriguez, Joe $ 1,842.92 $ - - $ -<br />
- $ - $ 1,842.92<br />
25 Prieto, Ruben $ 1,615.38 $ - - $ -<br />
- $ - $ 1,615.38<br />
26 Gruce, Robert $ 2,382.00 $ - - $ -<br />
- $ - $ 2,382.00<br />
27 Hearld, Douglas $ 2,570.77 $ - - $ -<br />
- $ - $ 2,570.77<br />
134 Ramirez, Manuel $ 1,613.08 $ - 2.00 $ 60.49 2.25 $ 45.37 $ 1,718.94<br />
172 Chavez, Fernando M. $ 1,837.85 $ - 7.50 $ 258.45 22.50 $ 516.89 $ 2,613.19<br />
290 Gastelum, Humberto $ 1,676.31 $ - - $ -<br />
- $ - $ 1,676.31<br />
298 Barajas, Michael $ 1,515.23 $ - - $ -<br />
- $ - $ 1,515.23<br />
322 Castro, Joseph $ 1,511.08 $ - - $ -<br />
- $ - $ 1,511.08<br />
330 Gamez, Jesus $ 865.62 $ - 2.00 $ 59.02 - $ - $ 924.63<br />
349 Sidhu, Nirmal $ 1,308.46 $ - - $ -<br />
- $ - $ 1,308.46<br />
405 Hodges, Thomas $ 1,186.62 $ - - $ -<br />
- $ - $ 1,186.62<br />
378 Sanchez, Daniel $ 1,246.15 $ - - $ -<br />
- $ - $ 1,246.15<br />
389 Moore, Ken $ 3,495.69 $ - - $ -<br />
- $ - $ 3,495.69<br />
329 Arechiga, Pastor $ 1,308.46 $ - 4.00 $ 130.85 6.00 $ 98.13 $ 1,537.44<br />
418 Medeiros, Cheryl $ 1,554.00 $ - - $ -<br />
- $ - $ 1,554.00<br />
TOTAL $ 29,372.54 $ - 15.50 $ 508.80 30.75 $ 660.40 $ 30,541.74<br />
PLANNING<br />
37 Pimentel, Olivia $ 2,063.54 $ - - $ -<br />
- $ - $ 2,063.54<br />
234 Kufis, Chris $ 2,035.38 $ - - $ -<br />
- $ - $ 2,035.38<br />
326 Fonseca, Monica $ 1,308.92 $ - - $ -<br />
- $ - $ 1,308.92<br />
379 Zapata, Domingo $ 1,371.28 $ - 18.00 $ 528.13 17.25 $ 319.66 $ 2,219.06<br />
414 Patlan, Luis $ 3,956.77 $ - - $ -<br />
- $ - $ 3,956.77<br />
TOTAL $ 10,735.89 $ - 18.00 $ 528.13 17.25 $ 319.66 $ 11,583.68 0.00<br />
PLANNING COUNCIL<br />
Arabian, M $ - Rodriguez $ 155.00<br />
Epperson, R $ - Stockwell $ 155.00<br />
Felker, R $ - Dhaliwal $ 155.00<br />
Nehring, K $ - Sidhu $ -<br />
Brar, P $ - Jones $ 155.00<br />
Lopez, Michael $ -<br />
Bandy, Robert $ -<br />
Total $ - Total $ 620.00<br />
GRAND TOTAL: $117,165.56 $845.85 135.75 $4,371.21 92.50 $1,245.91 $ 123,628.53 12.38<br />
Page 2 <strong>of</strong> 2<br />
9
Sales Tax Per Capita <strong>City</strong> Comparison<br />
$140.00<br />
$120.00<br />
$131.00<br />
$123.00<br />
$116.00<br />
$119.00<br />
$100.00<br />
$80.00<br />
$60.00<br />
$40.00<br />
$20.00<br />
$0.00<br />
$78.00<br />
$63.00<br />
$58.00<br />
$57.00<br />
$51.67<br />
$49.00<br />
$37.90<br />
$38.52<br />
$27.78<br />
$21.08<br />
$18.74<br />
$15.28<br />
$10.41<br />
$4.82<br />
California Clovis Fresno <strong>Kerman</strong> Kingsburg Madera Reedley Sanger Selma<br />
Total Sales Tax Per Capita<br />
General Retail Per Capita<br />
<strong>Kerman</strong> has a lower per capita sales tax than several cities in our area. Even<br />
more alarming is that <strong>Kerman</strong>’s per capita retail sales are far lower than those<br />
<strong>of</strong> surrounding communities; even those with lower overall per capita sales tax<br />
revenue (Dollar and % figures may change from year to year).<br />
42
<strong>Kerman</strong> Population Growth vs Retail Sales Tax Per Capita<br />
$12.00<br />
$10.00<br />
$8.00<br />
$6.00<br />
7,577<br />
$9.98<br />
$9.08<br />
$8.52<br />
$8.05<br />
$7.49<br />
$6.53<br />
$6.17<br />
$5.65<br />
$5.30<br />
$4.92<br />
14,064<br />
$4.82<br />
16,000<br />
14,000<br />
12,000<br />
10,000<br />
8,000<br />
$4.00<br />
6,000<br />
4,000<br />
$2.00<br />
2,000<br />
$0.00<br />
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009<br />
0<br />
Population<br />
General Retail<br />
From 1999 to 2009 <strong>Kerman</strong> nearly doubled in population. During the 11-year period,<br />
our per capita sales tax decreased from $9.98 in 1999 to $4.82 in 2009. This translates<br />
into the fact that commercial/retail growth has not kept pace with residential growth.<br />
However, the old adage that “commercial follows ro<strong>of</strong> tops” appears to be taking place<br />
in <strong>Kerman</strong>. A new expanded Rite Aid and new CVS pharmacy are testimonies to the<br />
built up, unmet retail needs in <strong>Kerman</strong>. These and other figures, especially when<br />
compared to the per capita figures from nearby communities, indicates that there is<br />
substantial commercial/retail capacity and significant unmet consumer needs in<br />
<strong>Kerman</strong>.<br />
43
CITY OF KERMAN<br />
General Retail Sales Tax<br />
DEPARTMENT STORES.<br />
19.2%<br />
FLORIST/NURSERY. 2.6%<br />
APPAREL STORES. 9.5%<br />
RECREATION PRODUCTS.<br />
0.4%<br />
FURNITURE/APPLIANCE.<br />
8.9%<br />
MISCELLANEOUS RETAIL.<br />
12.6%<br />
DRUG STORES. 46.8%<br />
The above breaks down the general retail sales tax per business type in the <strong>City</strong><br />
<strong>of</strong> <strong>Kerman</strong>. In the <strong>City</strong> <strong>of</strong> <strong>Kerman</strong> general retail sales tax represents only 8.3%<br />
<strong>of</strong> the total sales tax (compared to approximately 27% in Madera, 33% in Sanger & CA avg. <strong>of</strong><br />
29%). The general retail sales tax per capita is $4.82 while the total sales tax per<br />
capita is $58.00. While our total, per capita sales tax is very low; <strong>Kerman</strong>’s<br />
retail sales tax, with the exception <strong>of</strong> Drug Stores, is almost non-existent.<br />
44