CITY OF  RAGER  NOTICE OFA A REGULAR MEETING  Notice is hereby given that a Regular Meeting of the Governing Body of the City of Ranger, Texas, will be held on Monday, June 10, 2024 at 5:30 p.m. in City Hall, 400 West Main Street  Ranger, Texas. The following subjects will be discussed, to wit: Agenda Item 01: Call to Order- Mayor Robinson  Roll Call/Quorum Check Invocation of] Prayer  Pledge of Allegiance to the United States Flag Pledge of Allegiance to the Texas Flag  Agenda Item 02: Citizen's] Presentation-At this time, anyone on the list will be allowed to speak on any matter other than personnel matters or matters under litigation, for a length oft time not to exceed THREE minutes. No Council/Board discussion or action may take place on a matter until such matter has been placed on an agenda and posted in accordance with law. Agenda Item 03: Announcements from City Council or Staff-Comments may be made by council or staff, BUTI NOACTIONTAKEN on the following topics without specific notice. Those items include: Expressions of Thanks, Congratulations or Condolence; Information on Holiday schedules; Recognition of public officials, employees or citizens other than employees or officials whose status may be affected by the council through action; Reminders of community events or announcements involving an imminent threat to the public health and Agenda Item 04: Discuss/Consider: approval of the city council meeting minutes for the Agenda Item 05: Discuss/Consider: U.S. Small Business Administration Office ofl Disaster Recovery and Resilience Presentation regarding the current presidential disaster declaration. - Agenda Item 06: Discuss/Consider: approval to close Rusk Street and Walnut Street, October Agenda Item 07: Discuss/Consider: approval for free use of the community center two Agenda Item 08: Discuss/Consider: setting al budget workshop meeting for June 24th at  safety of the people of the municipality.  regular meeting on May 28, 2024. - Somerl Lee, City Secretary  Sharon Dooley, SBA  17,2024, for a street dance. - Aimee Baker, Citizen nights per month. - Aimee Baker, Citizen 4:30p.m. - Savannah Fortenberry, City Manager    CITY OF] RANGER COUNCIL MEETING AGENDA,J JUNE 10, 2024 CONTINUED  Agenda Item 09: Discuss/Consider: reschedule the free clean-up day located at the City's Collection Station for RESIDENTIAL customers with rules applying. - Savannah Fortenberry, Agenda Item 10: Convene in Executive Session Pursuant to Texas Government Code Section $551.074 to deliberate the appointment, employment, evaluation, reassignment, duties, or dismissal of a public officer or employee. - Jared Calvert, Commissioner Place 4  City Manager  Public Works Director  Agenda Item 11: Discuss/Consider: Reconvene into Open Session and take action from Agenda Item 12: Discuss/Consider: Convene into executive session pursuant to Section 551.071, Texas Government Code, and Section 1.05, Texas Disciplinary Rules of Professional Agenda Item 13: Discuss/Consider: Reconvene into open session to take action as determined appropriate by the City Council regarding personnel complaints. - Terry Robinson, Mayor Agenda Item 14: Discuss/Consider: Convene into executive session pursuant to Section 551.087, Texas Government Code, and Section 1.05, Texas Disciplinary Rules of Professional Conduct regarding economic incentives for a company that seeks to locate in the city. - REDC Agenda Item 15: Discuss/Consider: Reconvene into open session and take action as determined appropriate regarding economic incentives for a company that seeks to locate in the city.- Agenda Item 16: Discuss/Consider: Consent Items; the Approval of Monthly Department  Executive Session - Jared Calvert, Commissioner Place 4  Conduct to consult with legal counsel regarding personnel complaints  A&B Board  REDC A&B Board Reports: Finance Report-  Fire/EMS Report- Chief Darrel Fox Policel Department- Chief Moran Animal Control/Code Enforcement- Trace Douglas Public Works Report-  Library Report- Librarian Dianal McCullough REDC4A Report- Marla' Tovar, President REDC 4B Report- Marla Tovar, President Municipal Court Report- Judge Tammy Archer Agenda Item 17: Discuss/Consider: Adjournment  I,t the undersigned authority, dol hereby certify that the above notice of meeting of the Governing Body of the City of Ranger isa true and correct copy of said notice on the bulletin board at the City Hall of the City of Ranger, a place convenient and readily available to the general public at all times, and notice was posted by 5:30 p.m., June 6, 2024 and remained posted for 72 hours  precedingt the scheduled time of the meeting.  Somer Lee Somer Lee, City Secretary NOTICE OFA ASSISTANCE  The City council reserves the right to convene into Executive Session concerning any of the items listed on this agenda under the  authority oft ther mayor, whenever itis considered necessary and legallyj justified undert the Open Meetings Act. Ranger Cityh Hall and Council Chambers are wheelchair: accessible: and accessible parkings spaces are available. Request fora accommodation: ori interpretive services must ber made 481 hoursp prior tot this meeting. Please contact City Secretary's office at( (254)6 647-35221 fori information ora assistance. This Notice was removedi from the outsidel bulletin boardo on.  by_    CITY OF  RAGER  REGULAR MEETING MINUTES  Al Regular Meeting of the Governing Body of the City of Ranger, Texas'was held on Tuesday, May 28, 2024 at 5:30 p.m. in City Hall, 400 West Main Street Ranger, Texas. The following  subjects were discussed, to wit: Honorable Terry Robinson Commissioner.Joe Sigler Commissioner Archer Commissioner Wendy Erwin Commissioner Calvert City Manager Savannah Fortenberry City Secretary Somer Lee  COUNCIL MEMBERS AND CITY STAFF PRESENT:  Mayor Placel Place 2 Place3 Place4  Agenda Item 01: Call to Order- Mayor Robmsor Roll Call/Quorum Check- City Secretary, SomerLec Invocation of Prayer- Mayor Robinson Pledge of Allegiance to Unteds States Flag- May Robinson) Pledge of Allegiance to exas Flag Mayor Robinson  Agenda Item 02: Citizen's Presen tation: 1. Steve Gerdes stated he had recently made a call to water havinga foulsmell and tastèand requested that the lines be flushed around his home and business Mr. Gerdes spokeon the pehalf of the Veteran's Memorial Celebration that was held on May 25, 2024, at the Veteran's Memonal Park. Congressman Roger Williams was in attendance as well as many others. MGerdes stated the event was great and very well planned. Agenda Item 03: Announcements from City Council or Staff- 1. City Manager, Savannah Fortenberry, informed of stage 2 drought still being in effect and encourages everyone to Agenda Item 04: Discuss/Consider: approval of the city council meeting minutes for the Commissioner Calvert requested that his motion be changed to read as; to accept the proposal offered by the City of Eastland that the district pay Eastland 50% of debt service owed and the *Motion made by Commissioner Erwin to approve the minutes for the regular meeting on April 8, 2024, with the amended wording requested by Commissioner Calvert, and 2nd by  dispatch concerning some issl with  bors' causing problems. He also mentioned the  conserve water.  regular meeting on May 13, 2024.  district forgive amounts underbilled to Ranger.  Commissioner Archer. All Ayes and Motion Passed.    CITY OF RANGER COUNCIL MEETING AGENDA, MAY 28, 2024 CONTINUED  Agenda Item 05: Discuss/Consider: approving Resolution No. 2024-05-28-1: a resolution of the City of Ranger, Texas, authorizing a change on the signature cards at First Financial Bank with the exception of the police LEOSE and the police special account. Savannah Fortenberry, City *Motion made by Commissioner Calvert to approve Resolution No. 2024-05-28-1; and Agenda Item 06: Discuss/Consider: approving Resolution No. 2024-05-28-: a resolution of the City of Ranger, Texas, authorizing a change on the signature cards on the police accounts at *Motion made by Commissioner Calvert to approve Resoluue No. 2024-05-28-J; and Agenda Item 07: Discuss/Consider: update on CleanRanger advisory board. Jared Calvert, *Commissioner Calvert stated the first meeting had beenheld arlier in May with20 plus people attending. He also informed there will be another follow-u neeting in June before meeting with *Commissioner Archer stated he attended emeeting and believedityâs very beneficial.  Manager  Commissioner Erwin 2nd the motion. All Ayes and Motion Passed.  First Financial Bank. Savannah Fortenberry, City Manager Commissioner Erwin 2nd the motion. All Ayes and Motion Passed.  Commissioner  the Council in. July to make recommendations.  *No Action Taken. -Terry Robinson, Ma *Mayor Robinson requested aw and procedures forCommissio Meetings.  Agenda Item 08: Discus/Consider: establishin Rules of Procedure for Commission Meetings.  be held opJune 10, 2024, at 4:30p.m., to establish rules  *Commissioner Calvert made a moOntO,accept a workshop be held on. June 10, 2024, at 430pm,toestablish rulesand proced res for Commission Meetings, and Commissioner Archer Agenda Item 09: Discuss/Consider: Ranger Airfield Foundation PowerPoint presentation regarding Ranger Atfespaspreen/uure - Jared Calvert, Commissioner Commissioner Calvert made a motion to table this agenda item and the motion was 2nd by Agenda Item 10: Discuss/Consider: The appraisal solicited and employed by the city council on. July 25, 2022 by a professional commercial real estate appraiser. - Jared Calvert,  2nd the motion. All Ayes and Motion/Passed.  Commissioner Archer. All Ayes and Motion Passed.  Commissioner  *Commissioner Calvert stated that he ran on transparency and made ai motion to publish and make public the appraisals the tax payers paid $5,000.00 for regarding the REDC and airfield  Page 2 of6    CITYOFRANGER COUNCIL MEETING AGENDA, MAY28, 2024 CONTINUED  land and Commissioner Archer 2nd the motion stating based on the fact that he ran on the same *Mayor Robinson discussed the fact that the appraisal is at the office of the attorney general and would like to wait to publish the information until the attorney general rules on the matter. *Commissioner Calvert amended his motion; if the Attorney General says it is legal to be released to the public, then it be published on the city website for both the REDC and airfield Agenda Item 11: Discuss/Consider: Engagement clerperiomange-liereur with Messer, Fort &1 McDonald, PLLC, as approved by the city council on. JanuaryA,2023.-Jared Calvert,  principle.  appraisal. All Ayes and Motion Passed.  Commissioner  *Commissioner Calvert made a motion to terminate  Messer, Fort & McDonald,  effective immediately.    *Mayor Robinson informed Commissioner Calvert; bemphoyfitisatomeyl that is hired by this firm to represent the city, it is an ongoing litigation with theairport which you have a conflict-of- interest in. As long as the litigation is continuing, this firmis is who will continue to represent the *Commissioner Calvert spoke saying this wasnot true, thatw when the lease was terminated, the city terminated using Knight] Law Firm, Knight'Law Firm wrote the letter to the airfield foundation. Mr. Calvert stated, Messer Fort has taken our taxpayer money, Ihave a motion on the table and I wouldlike the record'to show where each of us as a commissioner stands on *Mayor Robinson stated to Commissioner Calvert, once again I believe there is a conflict of *Commissioner Archer asked Mayor Robinson; can we take this agenda item into executive session? Mayor Robinson replied, it is not on the agenda tol be taken into executive session, SO *Commissioner Calvertread; The City Council reserves the right to convene into executive session concerning anyof the items listed on this agenda under the authority of the mayor, whenever it is considered necessary and legally justified under the Open Meetings Act. Commissioner Calvert states, this is on the written agenda, SO it is actually up to you, Mayor. *Mayor Robinson stated that there is a motion on the floor and she needs a second before any further discussion is had. Commissioner Archer 2nd the motion to terminate Messer, Fort & McDonald immediately. Ayes: Calvert, Archer; Nay: Sigler, Erwin, Robinson;  city.  Messer, Fort & McDonald. My motion is to termin.te-fmmediately. interest hére and you need to recuseyourself from this discussion.  we are not able todo that.  Motion Failed.  Page 3 of6    CITY OF RANGER COUNCIL MEETING AGENDA, MAY2 28, 2024 CONTINUED Agenda Item 12: Discuss/Consider: PUC water rate challenge. - Charlie Archer,  Commissioner  *Commissioner Archer stated he wanted this on the agenda to have on record and make known that hei is thoroughly against the challenge based on the fact iti is very expensive for both entities. *Commissioner Archer made a motion to take no action and Commissioner Calvert 2nd the  motion. All Ayes and Motion Passed.  *Commissioner Calvert discussed that he also wants it to be on record that he is against the PUC challenge and he does not think there is anything crooked going on with thewater supply district. He stated that he was wanting to cancel the challenge immediately because it has been told that it is going to cost the city about $50,000.00 or more in legal feesfort thePUC challenge and is probably going to cost the water supply district over $100,000.001 in legal fèes which Eastland is going tol be splitting the bill with. He says everyone thiksitlsridiculous but they want itt to continue with the water supply district just sO there ateno more questions, stupidvideos, and all the accusations. Mr. Calvert says he is against thePU challengeand he looks forward to getting  agood result from this PUC challenge.  Agenda Item 13: Discuss/Consider: having signs made to encourage people to call and report *Commissioner Archer made ai motion to have.signsmade toplace throughout town for people tol be able to report water leaksand have a drought-contingeny reminder as well. *Commissioner Calyertasked whowas going tol bèn making the signs. *Mayor Robinson asked fora 2mdtothemotion before any discussion being made.  water leaks. - Charlie Archer, Commissioner  *Commissioner Archer amended his-motion; have signs placed after the expenses are discussed *Commissioner Calvert discussed the placement of one large sign near the stop light in town, *Commissioner Archeramended his motion; get a quote on a 10x10 sign and seek the permission from Mr. Crawley toj place it on his property and Commissioner Erwin 2nd the Agenda Item 14: Discuss/Consider: progress and location of the water lines that have been *Commissioner Archer made a motion to locate the progress of water lines that have been replaced and the motion was 2nd by Commissioner Calvert. All Ayes and Motion Passed.  at a laterdate and Commissioner Erwin-2ndt the motion.  possibly on Mr. Crawley's property.  motion. All Ayes andMotion Passed. replaced. - Charlie Archer, Commissioner  Page 4 of6    CITYOFRANGER COUNCIL MEETING AGENDA, MAY 28, 2024 CONTINUED  Agenda Item 15: Discuss/Consider: REDC to create a shop at home program. - Charlie Archer, *Commissioner Archer made ai motion to collaborate with the REDC to create a shop at home program and Commissioner Sigler 2nd the motion. All Ayes and Motion Passed. Agenda Item 16: Discuss/Consider: drafting a fence ordinance for the City of Ranger. - Charlie Commissioner Archer provided an ordinance from the City of] Eastland to use as a template for  Commissioner  Archer, Commissioner  the drafting ofa a city ordinance for the City of Ranger. "Commissioner Archer made ai motion to begin drafting a  for the City of Ranger  and Commissioner Calvert  -  0  2nd the motion.  "Commissioner Erwin made the discussion that she wouldiet tol have more dme to review the Commissioner Archer made a motion to table this agenda item'togive council time to review the template ordinance and decide ift there are any changes that they would like made and Commissioner Erwin 2nd the motion. Ayes: Archer, Erwin,Sigler, Robinson; Nay: Calvert Agenda Item 17: Discuss/Consider: making changesto OrdinanceNo. 2008-07-28-02; Animal *Commissioner Archer made amotion to recommend making changes to Ordinance No.2008- 07-02; and Commissioner Calvert ndt the motion. lAyes and Motion Passed. Agenda Item 18: DisausCanslin, changes to Ordinance No. 2022-07-11-K; Prohibiting certain nuisancecond itions On-private property within the city. - Charlie Archer, *Commissioner Archer madea motion o recommend making changes to Ordinance No. 2022- 07-11-K; mdCommisone/CAver. End the motion. All Ayes and Motion Passed. Agenda Item 19: Discuss/Consider: wants/needs list from police department. - Charlie Archer, Commissioner Calvert made a motion to take no action on this agenda item and the motion was  ordinance that was provided by Commissioner Archer.  Motion Passed.  Control Regulations. - Charlie Archer, Commnissione  Commissioner  Commissioner  2nd by Commissioner Sigler. All Ayes and Motion Passed.  Page 5 of6    CITY OF RANGER COUNCIL MEETING AGENDA, MAY 28, 2024 CONTINUED  Agenda Item 20: Discuss/Consider: vacant public works director position. - Jared Calvert, Commissioner Calvert announced that the public works director position has been open since April and there has been one applicant, Andrew Lopez, to apply for the position. Commissioner Calvert stated that he would like to interview Mr. Lopez at the next council meeting in executive "Commissioner Calvert made a motion to interview Andrew Lopez for the Public Works Director position, pending legal approval, in executive session at the next regular council meeting and the motion was 2nd by Commissioner Archer. All Ayes and Motion Passed. Agenda Item 21: Discuss/Consider: Convene into executive session at 6:33p.m. pursuant to Section 551.087, Texas Government Code, and Section 1.05, Texas Disciplinary Rules of Professional Conduct regarding economic incentives foracomp pany thatseeks to locate in the *Mayor Robinson invited members of the REDC. A&BBoard, President, MarlaTovar and Vice Agenda Item 22: Discuss/Consider: Reconvene into ope sion at 7:23p.m. and take action as determined appropriate regarding economic incentives for company that seeks to. locate in *Commissioner Archer made a motion to table this item-until there) aré further questions answered and Commissioner Erwin 2nd the motion. All AyesandMotion Passed.  session.  city.- - REDC A&B Board  President, Justin Koerner into executive session.  the city. - REDC. A&B Board  Agenda Item 23: Discuss/Consider: Ranger Economic Development Corporation Performance Commissioner Calvert madeamotion tot take no action on this agenda item and Commissioner  Agreement with EastLand Petroleum, LLC-E REDC A&B Board Archer 2nd the motionAll. Ayes and Motion Passed. Agenda Item 24: Discuss/Consider: Adjournment - 7:38 p.m.  *Motion madeby Commissioner Calvert to adjourn and Commissioner Erwin 2nd the Motion.  All Ayes and Motion Passed.  These minutes were approvedon the 10th day ofJune, 2024.  CITY OF RANGER, TEXAS Terry Robinson, Mayor  ATTEST:  Somer Lee, City Secretary  Page 6 of6    DISASTER ASSISTANCE SBA  Sei SASTER ECO  SBA DISASTER ASSISTANCE  DUNITT BAST MONTGOMERI DEVELOPMENT COUNTY CENTER  ASSISTAN  DISASTER ASSISTANC Businesses Renters Homeowner Nonprofits  DISASTER nn DW SBA ASSISTANCE  Need help  recovering from  recentstorms and  tornadosin Texas?  SBA offers low-interest, long-term disaster loans for homeowners, renters, businesses, and nonprofits. Visit a recovery center for more information and  assistance with your loan application.  Find a recovery center location near you or  apply online at sba.gov/disaster.  ODR&R  U.S. Small Business  SBA Administration    Date: 05/30/2024  U.S. SMALL BUSINESS ADMINISTRATION FACT SHEET - DISASTER LOANS TEXAS Declaration #20320 & #20321 Incident: SEVERE STORMS, STRAIGHT-LINE WINDS,  SBA  (Disaster: TX-20010) TORNADOES & FLOODING occurring: April 26, 2024 & continuing  U.S. Small Business Administration  in the. Texas counties of: Bell, Calhoun, Collin, Cooke, Denton, Eastland, Guadalupe, Hardin, Harris, Henderson, Jasper, Jones, Lamar, Liberty, Montague, Montgomery, Polk, San Jacinto, Trinity, Tyler, Walker & Waller; fore economic injury only in the contiguous Texas counties of: Anderson, Angelina, Aransas, Austin, Bexar, Brazoria, Brown, Burnet, Caldwell, Callahan, Chambers, Cherokee, Clay, Comal, Comanche, Coryell, Dallas, Delta, Ellis, Erath, Falls, Fannin, Fisher, Fort Bend, Franklin, Freestone, Galveston, Gonzales, Grayson, Grimes, Haskell, Hays, Houston, Hunt, Jackson, Jefferson, Kaufman, Lampasas, Madison, Matagorda, McLennan, Milam, Navarro, Newton, Nolan, Orange, Palo Pinto, Red River, Refugio, Rockwall, Sabine, San Augustine, Shackelford, Smith, Stephens, Stonewall, Tarrant, Taylor, Van Zandt, Victoria, Washington, Williamson, Wilson & Wise; andi fore economic injury only in the contiguous Oklahoma counties of: Bryan, Choctaw, Jefferson & Love  Application Filing Deadlines:  Physical Damage: July 16, 2024  Economic Injury: February 18, 2025  Ifyoua arel located ina declared disaster area, your may be eligible fort financial assistance from thel U.S. Small Business Administration (SBA).  What Types of Disaster Loans are Available?  Business Physical Disaster Loans -Loans tol businesses tor repair orr replace disaster-damaged property owned by the business, including real estate, inventories, supplies, machinery and equipment. Businesses of any size are eligible. Private, non-profit Economic Injury Disaster Loans (EIDL) - Working capital loans to help small businesses, small agricultural cooperatives, small businesses engaged in aquaculture, and most private, non-profit organizations of all sizes meet their ordinary and necessary financial obligations that cannoth ber met as a directr result of the disaster. Thesel loans are intended to assistt through the disaster Home Disaster Loans - Loans to homeowners or renters to repair or replace disaster-damaged real estate and personal  organizations such as charities, churches, private universities, etc., are also eligible.  recovery period. property, including automobiles. What are the Credit Requirements?  Credit History - Applicants must have a credit history acceptable to SBA. Repayment - Applicants must showt the ability to repay all loans.  What are the Interest Rates?  By law, thei interest rates depend on whethere each applicant has Credit. Available Elsewhere. An applicant does not have Credit Available Elsewhere when SBA determines the applicant does not have sufficient funds or other resources, or the ability to borrow from non- government sources, to provide for its own disaster recovery. An applicant, which SBA determines to have the ability to provide for his or her own recovery is deemed to have Credit. Available Elsewhere. Interest rates are fixed for the term oft the loan. Thei interest rates  applicable for this disaster are: Physical Damage Loan Types Home Loans Business Loans Non-Profit Organizations Economic Injury Loan Types Businesses & Small Agricultural Cooperatives Non-Profit Organizations  No Credit Available Elsewhere 2.688% 4.000% 3.250% No Credit Available Elsewhere 4.000% 3.250%  Credit Available Elsewhere 5.375% 8.000% 3.250% Credit Available Elsewhere N/A N/A  Amendment #4    Date: 05/30/2024  What arel Loan Terms?  The law authorizes loan terms up to a maximum of 30 years. However, thel law restricts businesses with credit available elsewhere to a maximum 7-year term. SBA sets the installment payment amount and corresponding maturity based upon each borrower's ability to  repay. Borrowers may be required to provide collateral. What are the Loan Amount Limits?  Business Loans - Thel lawl limits business loans to $2,000,0001 fori the repair orr replacement ofr reale estate, inventories, machinery, equipment and all other physical losses. Subject tot this maximum, loan amounts cannot exceed the verified uninsured disaster Economic Injury Disaster Loans (EIDL) - The law limits EIDLS to $2,000,000 for alleviating economic injury caused by the disaster. The actual amount of each loan is limited to the economic injury determined by SBA, less business interruption insurance and other recoveries up to the administrative lending limit. EIDL assistance is available only to entities and their owners who cannot provide for their own recovery from non-government sources, as determined by the U.S. Small Business Business Loan Ceiling - The $2,000,000 statutory limit for business loans applies to the combination of physical, economic injury, mitigation and refinancing, and applies to all disaster loans to a business andi its affiliates for each disaster. Ifal business Home Loans - SBA regulations limith homel loans to $500,0001 for the repair or replacement ofr real estate and $100,000 to repair orr replace personal property. Subject to theser maximums, loan amounts cannot exceed the verified uninsured disaster loss. Uninsured Losses - Only uninsured or otherwise uncompensated disaster losses are eligible. Any insurance proceeds which are required to be applied against outstanding mortgages are not available to fund disaster repairs and do not reduce loan eligibility. However, any insurance proceeds voluntarily applied to any outstanding mortgages do reduce loan eligibility. Ineligible Property - Secondary homes, personal pleasure boats, airplanes, recreational vehicles and similar property are not eligible, unless used for business purposes. Property such as antiques and collections are eligible only to the extent of their Noncompliance Applicants who have not complied with the terms of previous SBA loans may not be eligible. This includes Note: Loan applicants should check with agencies / organizations administering any grant or other assistance program under this Ify your loan application is approved, you may be eligible for additional funds to cover the cost of improvements that will protect your property against future damage. Examples ofi improvements include retaining walls, seawalls, sump pumps, etc. Mitigation loan money would be in addition to the amount of the approved loan but may not exceed 20 percent of total amount of physical damage to real property, including leasehold improvements, and personal property as verified by SBA to a maximum of $500,000 for home loans. Itis not necessary: fort the description ofi improvements and cost estimates tol be submitted witht the application. SBA approval oft the mitigating  loss.  Administration.  is a major source ofe employment, SBAI has the authority to waive the $2,000,000: statutory limit.  What Restrictions are there on Loan Eligibility?  functional value. Amounts for landscaping, swimming pools, etc., are limited. borrowers who did notr maintain flood and/or hazard insurance onp previous SBAI loans. declaration to determine how an approval of SBA disaster loan might affect their eligibility.  IsThere Help with Funding Mitigation Improvements?  measures will be required before any loan increase. IsT There Help Available for Refinancing?  SBA can refinance all or part of prior mortgages that are evidenced by a recorded lien, when the applicant (1) does not have credit available elsewhere, (2) has suffered substantial uncompensated disaster damage (40 percent or more oft the value oft the Businesses - Business owners may be eligible for the refinancing of existing mortgages orl liens on real estate, machinery and equipment, up tot the amount oft the loan for the repair orr replacement of real estate, machinery, and equipment. Homes - Homeowners may be eligible fori ther refinancing ofe existing liens or mortgages on homes, upt to the amount oft the loan  property or 50% or more oft the value oft the structure), and (3)i intends to repair the damage.  for real estate repair or replacement.  WhatifIDecide to Relocate?  You may use your SBA disaster loan to relocate. The amount of the relocation loan depends on whether you relocate voluntarily or involuntarily. Ifyou are interested inr relocation, an SBA representative can provide you with more details ony your specific situation. To protect each borrower and the Agency, SBA may require yout to obtain and maintain appropriate insurance. By law, borrowers whose damaged or collateral property is located in a special flood hazard area must purchase and maintain floodi insurance. SBA requires that flood insurance coverage be the lesser of 1) the total of the disaster loan, 2) the insurable value of the property, or 3) the maximum Applications for disaster loans may be submitted online using the MySBAI Loan Portal at httpslllending: sba. gov or other locally announced locations. Please contact the SBA's Customer Service Center bye email atg SBECARDTEPEVIEREN: gov or by phone at 1-800-659-2955 for further assistance. For people who are deaf, hard of hearing, or have a speech disability,  Are There Insurance Requirements for Loans?  insurance available.  please dial 7-1-1 to access telecommunications relay services.  Amendment #4    C MAY 2.92024  CITY OF  RAMGER By  400 West Main St (254) 647-3522 Phone  Ranger, TX76470 (254) 647-1407 Fax  Terry Robinson Mayor Savannah Fortenberry - City Manager Somer Lee- City Secretary  City Council Meeting Agenda Item Request and Information  The deadline for submitting an agendai item request and supporting documentation for Council by 5PM six (6) business days prior to the 72-Hour Posting of the City Council  Sheet  Member Agenda Packets is the Friday  scheduled for thei following meeting. Please print or type alli information. Itist thel meeting. Requests received aftert that time willl be  documents. Requestor: Date Submitted: Meeting Date:  Requestors responsibility to provide all necessary Phone: 617-642-7229  Roler  Amjee 512924 June 10,24  Time Submitted: 3pm  Agenda Item Title: Free 0SA of Conwont eeute  204s Per month  Description: Please SR Cuttaclcdl  Recommended Action:  CITIZEN SIGNATURE  Amala aller  Attach any supporting documents for Council Member Agenda packets.    Dear Council,  Iwould like to request free use of the community center 2r nights a month. Preferably the  2nd Friday and 2nd Saturday of the month beginning June 14th and 15th  Friday nights will be used for community games- such as cards, dominos', trivia, scrabble etc for all of the citizens who want toj joini in. Ihave put this out on Facebook and there is good amount ofi interest more than enough citizens to justify giving this a shot. Saturday night ist for music and dancing- -t there is a group of swing dancers int town who Having these events will help our town by creating community, and creating positive momentum showing that change is happening and ift the city allows free use oft thet facility itv will help create goodwill and help build al bridge between the city and community. lask for free use for 2 nights per month for 121 months at which point we can re-examine howt the turn-outs are, going and whether or not it makes sense to continue.  wanti to start having dances.  Showing that the city is willing to support the community.  Thanky you fory you consideration    EQ  OF  GELVEN MAY 31 2024  CITY  By  RAGER  400 West Main St (254) 647-3522 Phone  Ranger, TX 76470 (254) 647-1407 Fax  Terry Robinson Mayor Savannah Fortenberry - City Manager Somer Lee - City Secretary  City Council Meeting Agenda Item Request and Information Sheet  The deadline for submitting an agenda item request and supporting documentation for Council Member Agenda Packets is the Friday by 5PM six (6) business days prior to the 72-Hour Posting of the City Council meeting. Requests received after that time willl be scheduled fori the following meeting. Please print or type alli information. Itis the Requestors responsibility to provide all necessary  documents. Requestor: Date Submitted: Meeting Date:  Amlpe 3aks - 57124 June 10,24  Phone: 67-662-2729 Time Submitted: 2:45pm  Agenda Item Title: S-reet Oawce  atlackeo  Description: See  Recommended Action: Close OFS Ro6kt walnot  Oct 194 2024  CITIZEN SIGNATURE  Anulee bola  Attach any supporting documents for Council Member Agenda packets.    Dear Council,  Iwould like to request use of Rusk and' Walnut on October 19th 2024 for a day off fun and a street dance. From 12:00 am to 12:00 pm (this time allows for setting up, tearing down  and cleaningup)  We would like tol have a street dance like we used to years ago.  We will start around 2:00 with various contest and events for example- bobbing for apples, pumpkin carving, cake walk etc. and beginning around 6:00 we will have music and dancing in the streets -1 this will be a day ofi fun for all ages. Where the entire town isi invited Once we obtain the city's approvallwill contact all property owners on the street and gain permission to uset their propertyifr needed- if we do not gain their permission that area will  and encouraged to participate.  be roped off.  Thank yout fory you consideration  Ami Balu    1:16PM 06/03/24 Accrual Basis  City of Ranger Loss Budget May 2024 May24  Performance  Profit &  Budget Oct23-May24 Annual Budget  Ordinary! Income/Expense Income CEMETERY 100409. Cemetery Lots Sale 100410. Cemetery Lot Location Total CEMETERY EMS Income 100412.1 EMS County Subsidy 100413. EMS Fees Total EMS Income SALES TAXI REVENUE Mixed Beverage 100422. Sales Tax Total SALES TAX REVENUE UTILITY REVENUE Utility Tapl Fee 200470. Sewer Revenue 1-46005 Bulk Sewer Sales 200470. Sewer Revenue Other 41,203.64 Total 200470. Sewer Revenue 200471 Water Revenue 1-46010. Bulk Water Sales 1-46011 Contract' Water Sales Total 200471 Water Revenue 200474. Service Charges 200475 Turn on/off Charges 200477 Sanitation Revenue 200480. Penalties 200485 Unapplied Payments Total UTILITY REVENUE 1-42300. Court Collections- General 100402. Municipal Court Fines 100405. Permits & Licenses Fees 100406 Records Preservation Fee 100407. Birth Certificates 100408. Death Certificates 100411 Community Center Rental 100414. Federal Fuel Tax Refund 100415. Office Supplies Income 100417. 42100- Airport Electricity Reim 100418. Cell Tower Lease 100420. Franchise Fees 100421 Birth & Death Certificates  1,530.00 30.00 1,560.00 0.00 9,105.71 9,105.71 0.00 48,169.06 48,169.06 0.00 0.00 41,203.64 540.00 40,321.01 107,098.94 121,631.38 300.00 876.31 42,450.38 2,776.70 7,114.08 0.00 9,154.50 0.00 2.00 0.00 64.00 100.00 313.28 0.00 172.17 1,250.00 214.06 0.00  562.50 50.00 612.50 2,375.00 12,500.00 14,875.00 33,333.33 33,333.33  2,620.00 420.00 3,040.00 14,250.00 100,508.86 114,758.86 73.89 399,334.00 399,407.89 2,150.00 5,744.00 355,782.53 361,526.53 2,398.00 303,538.53 614,208.06 920,144.59 3,147.78 5,444.00 344,903.63 27,781.18 13,108.48 -31.35 50,125.29 812.50 17.00 264.00 128.00 450.00 2,575.46 41.00 1,776.38 10,000.00 112,821.00 0.00  6,750.00 38.81% 600.00 70.00% 7,350.00 41.36% #DIV/O! 28,500.00 50.00% 150,000.00 67.01% 178,500.00 64.29% #DIV/O! #DIV/O! 400,000.00 99.83% 400,000.00 99.85% #DIV/O! 0.00 #DIV/O! #DIV/O! #DIV/O! 545,000.00 65.28% 545,000.00 66.34% #DIV/O! #DIV/O! #DIV/O!  45,416.67 45,416.67  200471 Water Revenue- Other 66,237.93 121,631.38  1,459,576.50 42.08% 1,459,576.50 63.04% 5,000.00 62.96% 10,000.00 54.44% 521,802.67 66.10% 37,500.00 74.08% 8,000.00 163.86% 2,586,879.17 64.87% 0.00 #DIV/O! 66,000.00 75.95% 750.00 108.33% 90.00 18.89% 850.00 31.06% 55.00 232.73% 1,200.00 37.50% 4,500.00 57.23% 300.00 13.67% 3,000.00 59.21% 15,000.00 66.67% 125,000.00 90.26% 0.00 #DIV/O!  416.67 833.33 43,483.56 3,125.00 666.67 0.00 5,500.00 62.50 7.50 70.83 4.58 100.00 375.00 25.00 250.00 1,250.00 10,416.67 0.00  201,820.05 215,573.28 1,678,206.19  Page1of11    1:16F PM 06/03/24 Accrual Basis  City of Ranger May 2024 May 24 0.00 18,303.39 18,303.39 466.36 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 2,725.41 590.00 0.00  Profit & Loss Budget Performance  Budget Oct'23-May2 24 Annual Budget  100424. AD-VALOREMTAX 100416. PILOT Funds 100424. AD-VALOREM TAX- Other Total1 100424. AD-VALOREM TAX 100425. Interest 100426. Contingency 100430. Donations 100437. Transfer from Utility 100563. Election Fees 100603. Sale of Assets 100605. Misc Revenue 200405. Permits- U 200425. Interest-U 200427. Grant Revenue- U 200430. Sale of Assets- U 200434. Miscl Income- U 200472. Water Tap 200473. Wastewater Tap 200478. Sanitation Tax Income 200479. Collection Station Fees 200487. Contingency-U Total Income Gross Profit Expense 110499. Longevity Pay- A 110500. Salary- A TMRS Match (6.93%) Social Security/Medicare (7.655) Unemployment (1.30%) 110525 Health Insurance-A A 110530. Workers Comp.- A 110531 Life Insurance-, A 110532. Commissioner Stipend-A 110533 WC for VolumeesCommisionA 110540 Postage- A 110541 Office Supplies- A 110542. Janitorial Supplies- A 110543 Operating Supplies- A 110545. Fuel- A 110550. Rental/Lease of Equip- A 110551 Maint. of Building- A 110552. Maint. of Office Equip.- A 110553. Maint. of Auto's-A 110560. Grant Expense- A  #DIV/O! 15,000.00 174.51% 500,000.00 93.49% 515,000.00 95.85% 5,200.00 164.89% 209,288.53 0.00% #DIV/O! 566,300.10 0.00% #DIV/O! 1,000.00 0.00% 1,000.00 -0.90% 250.00 0.00% 11,000.00 129.13% 0.00 #DIV/O! 1,500.00 0.00% 1,500.00 0.00% 3,600.00 0.00% 3,000.00 0.00% 38,000.00 57.13% 6,500.00 41.43% 387,661.49 0.00% 5,140,274.29 56.72% 5,140,274.29  1,250.00 41,666.67 42,916.67 433.33 17,440.71 47,191.68 83.33 83.33 20.83 916.67 0.00 125.00 125.00 300.00 250.00 3,166.67 541.67 32,305.12  26,175.92 467,447.44 493,623.36 8,574.14 0.00 230.00 0.00 150.00 0.00 -9.00 0.00 14,204.61 0.00 0.00 0.00 0.00 0.00 21,709.06 2,693.00 0.00  294,009.99 428,356.20 2,915,567.39 294,009.99 428,356.20 2,915,567.39  0.00 13,073.10 905.94 901.24 210.60 830.58 727.70 82.60 400.00 0.00 8.73 209.71 0.00 0.00 50.50 0.00 162.50 0.00 4.00 0.00  0.00 10,912.68 654.31 722.29 94.42 1,496.48 482.25 41.30 125.00 4.67 41.67 250.00 100.00 62.50 125.00 416.67 416.67 41.67 41.67  475.00 0.00 5,319.60 4,805.38 846.45 7,353.65 5,949.51 330.40 1,120.00 0.00 634.78 2,526.57 775.31 1,182.41 446.26 0.00 774.23 0.00 20.50 0.00  475.00 100.00% 130,952.15 0.00% 7,851.69 67.75% 8,667.46 55.44% 1,133.00 74.71% 17,957.76 40.95% 5,787.03 102.81% 495.60 66.67% 1,500.00 74.67% 56.00 0.00% 500.00 126.96% 3,000.00 84.22% 1,200.00 64.61% 750.00 157.65% 1,500.00 29.75% 5,000.00 0.00% 5,000.00 15.48% 500.00 0.00% 500.00 4.10% 0.00 #DIV/O!  Page 2of11    1:16PM 06/03/24 Accrual Basis  City of Ranger May 2024 May24 244.53 1.50 0.00 3,964.32 0.00 0.00 0.00 0.00 8,095.03 6,021.13 14,000.00 140.00 74.50 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 426.34 255.68 62.56 0.00 0.00 0.00 50,952.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 429.85 88.00 0.00 0.00 0.00  Performance  Profit & Loss Budget  Budget Oct23-May24 Annual Budget  110561 Office Equip.-A 110562. Bank Account Fees- A 110563. Election Services- A 110565. Professional Services- A 110566. Eastland Co. Crisis Center 110568 Advertising- A 110569. Incode- A 110570. Vehicle Lease Trx 110571 Economic Development 110572. Street Fund 110573. Utility Sales Tax" Trx 110574. Liability Ins. Bonds- A 110575. Legal- A 110576. Audit- A 110577. Appraisal District- A 110578. Auto Equipment- A 110579. Survery Expenses- A 110580. Dues- A 110581 School Tuition- A 110582. Meals- A 110583 Travel- A 110584. Communications- A 110585. Electricity- A 110586. Gas-A 110587 Miscellaneous-/ A 110589. Transfer to Contingency- A 110590. Loan to Utility 115591 Code Red- EM 115593. Dispatch- EM 120188 Vehicle -P 120300 Uniforms- P 120301 Minor Tools 120302. Maint. of Radio's- A 120303. Medical Expenses- A 120304. Maintenance of Other 120305. Police Equipment- P 120306. Court Costs- P 120307. Inspections/Cert. Fees-P 120308. Drug Seizure Exp.-P 120309 Jail Expense  83.33 8.33 500.00 625.00 208.33 166.67 116.67 3,494.27 3,494.27 14,000.00 6,666.67 0.00 1,860.75 125.00 291.67 100.00 250.00 145.83 291.67 83.33 41.67 48,582.71 0.00 0.00 0.00 3,333.33 458.33 41.67 20.83 41.67 20.83 250.00 2,083.33 41.67 83.33 41.67  2,155.00 7.70 6,000.00 32,280.28 0.00 902.00 0.00 0.00 51,990.65 49,916.73 112,000.00 211.00 43,628.65 19,000.00 11,991.22 0.00 0.00 1,800.20 550.00 800.27 2,423.91 3,899.36 2,308.85 757.91 229.74 0.00 0.00 375,413.52 3,866.60 42,036.65 45,903.25 0.00 956.58 78.82 164.00 0.00 0.00 4,047.81 14,869.05 35.74 29.45 301.50  1,000.00 215.50% 100.00 7.70% 6,000.00 100.00% 7,500.00 430.40% 2,500.00 0.00% 2,000.00 45.10% 1,400.00 0.00% 0.00 #DIV/O! 41,931.25 123.99% 41,931.25 119.04% 168,000.00 66.67% #DIV/O! 80,000.00 54.54% 19,000.00 100.00% 22,328.94 53.70% 0.00 #DIV/O! 0.00 #DIV/O! 1,500.00 120.01% 3,500.00 15.71% 1,200.00 66.69% 3,000.00 80.80% 1,750.00 222.82% 3,500.00 65.97% 1,000.00 75.79% 500.00 45.95% 0.00 #DIV/O! 0.00 #DIV/O! 602,467.13 4,000.00 96.67% 100.00% 42,036.65 46,036.65 40,000.00 0.00% 5,500.00 17.39% 500.00 15.76% 250.00 65.60% 500.00 0.00% 250.00 0.00% 3,000.00 134.93% 25,000.00 59.48% 500.00 7.15% 1,000.00 2.95% 500.00 60.30%  Page3of11    1:16PM 06/03/24 Accrual Basis  City of Ranger May 2024 May24 0.00 23,715.54 3,907.15 1,914.24 421.20 0.00 3,002.32 727.70 165.20 51.02 0.00 0.00 1,591.54 0.00 87.50 0.00 0.00 349.48 735.00 0.00 0.00 0.00 0.00 376.34 205.29 62.57 0.00 39,928.82 0.00 92.97 0.00 0.00 0.00 0.00 0.00 0.00 3,091.20 386.40 241.00 260.91 105.30 750.58  Profit & Loss Budget Performance  Budget Oct' '23-May24 Annual Budget  120499. Longevity Pay-P 120500 Salary- P 120510. Overtime- P TMRS Match (6.93%) Unemployment (1.30%) 120512. Contract Labor- P 120525. Health Insurance- P 120530. Workers Comp.- P 120531. Life Insurance-P 120540. Postage-F P 120541 Office Supplies- P 120543 Operating Supplies-F P 120545. Fuel-P 120550 Equipment Rental-P 120551 Maint. of Building- P 120553 Maint. of Auto's-F P 120560. Grant Expense- P 120561 Office Equip.- P 120565. Professional Services- P 120578. Auto Equipment- P 120580. Dues- P 120581 School Tuition- P 120583. Travel-P 120584. Communications- P 120585 Electricity- P 120586. Gas-P 120600. WC for Reserve Officers- P 121300. Uniforms- ACO 121301. Minor Tools- ACO 121303 Medical Expenses- ACO 121307. Inspection/Cert. Fees- ACO 121310. Chemical Supplies- ACO 121311 Supplies- ACO 121312. Shop Equipment 121499 Longevity Pay- ACO 121500. Salary- ACO 121510. Overtime- ACO TMRS Match (6.93%) Social Security/lMedicare (7.655) Unemployment (1.30%) 121525. Health Insurance- ACO  0.00 22,023.61 1,444.75 1,407.13 1,553.32 203.05 416.67 3,707.87 482.25 103.25 58.33 83.33 83.33 1,520.83 208.33 41.67 750.00 41.67 2,257.00 208.33 20.83 208.33 166.67 237.50 216.67 83.33 0.53 43,945.24 41.67 20.83 145.83 12.50 41.67 25.00 0.00 2,579.36 963.17 212.40 234.47 30.65 748.24  445.00 0.00 0.00 11,941.60 11,839.29 1,602.65 900.00 24,754.00 5,949.52 660.80 351.56 427.03 385.49 11,603.64 0.00 87.50 4,756.63 0.00 3,668.05 2,690.00 0.00 0.00 240.00 404.70 2,880.73 1,304.79 757.98 0.00 108,133.91 0.00 92.97 727.36 0.00 0.00 0.00 0.00 100.00 0.00 0.00 1,409.93 1,384.41 195.82 6,052.97  445.00 100.00% 264,283.32 0.00% 17,337.00 0.00% 16,885.52 70.72% 18,639.84 63.52% 2,436.58 65.77% 5,000.00 18.00% 44,494.40 55.63% 5,787.03 102.81% 1,239.00 53.33% 700.00 50.22% 1,000.00 42.70% 1,000.00 38.55% 18,250.00 63.58% 2,500.00 0.00% 500.00 17.50% 9,000.00 52.85% 0.00 #DIV/O! 500.00 733.61% 27,084.00 9.93% 2,500.00 0.00% 250.00 2,500.00 9.60% 2,000.00 20.24% 2,850.00 101.08% 2,600.00 50.18% 1,000.00 75.80% 6.31 0.00% 527,788.00 500.00 0.00% 250.00 37.19% 1,750.00 41.56% 150.00 0.00% 500.00 0.00% 0.00 #DIV/O! 300.00 0.00% 100.00 100.00% 30,952.32 0.00% 11,558.00 0.00% 2,548.85 55.32% 2,813.67 49.20% 367.80 53.24% 8,978.88 67.41%  Social Security/Medicare (7.655) 2,098.88  0.00%  Page 4of11    1:16PM 06/03/24 Accrual Basis  City of Ranger May 2024 May24 727.70 41.30 0.00 0.00 77.98 594.00 0.00 0.00 0.00 0.00 0.00 158.41 6,527.75 0.00 0.00 0.00 8,204.58 568.59 592.27 105.30 750.58 727.70 41.30 0.00 1,552.70 0.00 0.00 0.00 0.00 31.32 42.37 12,616.71 0.00 1,484.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Profit & Loss Budget Performance  Budget Oct' '23-May24 Annual Budget  121530. Workers Comp.- ACO 121531 Lifel Insurance- ACO 121541. Office Supplies- ACO 121543. Operating Supplies- ACO 121545 Fuel- ACO 121551 Maint. of Building- ACO 121553 Maint. of Auto's- ACO 121578. Auto Equipment- ACO 121581 School Tuition- ACO 121583. Travel- ACO 121584. Communications- ACO 121585. Electricity- ACO 125200. Court Technology- Ct 125201 Court Security- Ct 125499. Longevity Pay- -Ct 125500. Salary- Ct TMRS Match (6.93%) Social Security/lMedicare (7.655) Unemployment (1.30%) 125525 Health Insurance- Ct 125530. Workers Comp.- Ct. 125531 Life Insurance- Ct. 125541 Office Supplies- Ct 125565 Professional Services- Ct 125574. Liability Ins. Bonds- Ct 125580. Dues- Ct 125581 School Tuition- Ct 125583. Travel- Ct 125584. Communications- Ct 125585. Electricity- Ct  482.25 20.65 20.83 58.33 104.17 166.67 100.00 58.33 58.33 87.50 262.50 6,475.35 141.67 41.67 0.00 6,848.72 410.64 453.30 59.26 748.24 482.25 20.65 91.67 541.67 14.58 8.33 166.67 125.00 66.67 10,220.99 1,000.00 0.00 250.00 41.67 20.83 83.33 291.67 166.67 41.67  5,949.52 165.20 0.00 374.40 717.10 626.98 89.59 0.00 0.00 0.00 0.00 1,671.90 19,558.15 540.00 656.60 755.00 0.00 3,480.62 3,504.30 117.00 6,024.54 5,949.52 165.20 298.14 5,390.54 0.00 0.00 250.00 375.78 365.85 325.04 28,198.13 92.50 4,529.59 0.00 827.36 0.00 0.00 0.00 2,250.00 35.00 0.00  5,787.03 102.81% 247.80 66.67% 250.00 0.00% 700.00 53.49% 1,250.00 57.37% 2,000.00 31.35% 1,200.00 7.47% 0.00 #DIV/O! 700.00 0.00% 700.00 0.00% 1,050.00 0.00% 3,150.00 53.08% 77,804.35 1,700.00 31.76% 500.00 131.32% 755.00 100.00% 82,184.62 0.00% 4,927.66 70.63% 5,439.64 64.42% 711.06 16.45% 8,978.88 67.10% 5,787.03 102.81% 247.80 66.67% 1,100.00 27.10% 6,500.00 82.93% 175.00 0.00% 100.00 0.00% 2,000.00 12.50% 1,500.00 25.05% #DIV/O! 800.00 40.63% 123,406.69 0.00 #DIV/O! 12,000.00 37.75% 0.00 #DIV/O! 3,000.00 27.58% 500.00 0.00% 250.00 0.00% 1,000.00 0.00% 3,500.00 64.29% 2,000.00 1.75% 500.00 0.00%  130100. Emergency Operating Center- F/E 130205. Drug Supplies- F/E 130280. WC Volunteer FF-F F/E 130300 Uniforms- F/E 130301 Minor Tools- F/E 130302. Maint. of Radio's- F/E 130303. Medical Expenses- F/E 130307. Inspection/Cert. Fees- F/E 130331 Maint. of Equipment- F/E 130345. Maint. of Other- F/E  Page 5 of1 11    1:16PM 06/03/24 Accrual Basis  City of Ranger May 2024 May 24 422.10 0.00 32,182.82 0.00 2,230.28 2,446.29 529.27 3,002.32 727.70 206.50 0.00 333.40 0.00 0.00 1,557.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 313.64 352.13 117.15 45,906.04 0.00 88.15 0.00 32.99 0.00 0.00 0.00 0.00 800.47 0.00 0.00 0.00 0.00 0.00 0.00  Profit & Loss Budget Performance  Budget Oct'23-May24 Annual Budget  130390. EMS Equipment- F/E 130499. Longevity Pay- F/E 130500 Salary- F/E 130512. Contract Labor- F/E TMRS Match (6.93%) Social Security/Medicare (7.655) Unemployment(1309, 130525 Health Insurance- F/E 130530. Workers Comp.- F/E 130531 Life Insurance- F/E 130540. Postage- F/E 130541 Office Supplies- F/E 130542. Janitorial Supplies- F/E 130543. Operating Supplies- F/E 130545. Fuel- F/E 130550. Equipment Rental- F/E 130551. Maint. of Building- F/E 130553. Maint. of Auto's- F/E 130560. Grant Expense- F/E 130565. Professional Services- F/E 130574. Liability Ins. Bonds- F/E 130580. Dues- F/E 130581 School Tuition- F/E 130583 Travel- F/E 130584. Communications- F/E 130585 Electricity- F/E 130586 Gas- F/E 140300. Uniforms- St 140301. Minor Tools- St 140309. WC for Volunteers- St 140310. Chemical- St 140312. Shop Equipment- St 140316. Maint. of Shop Equipment- St 140317. Street Improvements- St 140330. Machine & Equipment- St 140331 Maint. of Equipment- St 140332. Maint. of Streets 140500. Salary- St 140510 Overtime- St 140512. Contract Labor- St TMRS Match (6.93%) Social Security/Medicare (7.655)  1,250.00 0.00 24,082.97 166.67 1,443.98 1,594.00 208.37 2,992.96 482.25 82.60 8.33 125.00 145.83 333.33 1,333.33 333.33 41.67 291.67 0.00 1,000.00 5.83 541.67 83.33 83.33 208.33 458.33 308.33 39,501.28 83.33 83.33 0.00 45.83 41.67 166.67 4,166.67 833.33 833.33 2,000.00 5,158.72 385.27 416.67 332.41 366.95  7,112.24 1,355.00 0.00 150.00 12,992.45 12,925.18 586.21 21,863.48 5,949.52 681.45 0.00 970.13 0.00 1,339.30 10,057.46 0.00 0.00 780.20 0.00 17,766.70 0.00 525.66 0.00 0.00 2,496.84 2,539.02 2,435.04 110,260.33 0.00 449.66 0.00 32.99 0.00 0.00 0.00 0.00 3,078.42 296.80 0.00 0.00 980.00 0.00 0.00  15,000.00 47.41% 1,255.00 107.97% 288,995.65 0.00% 2,000.00 7.50% 17,327.73 74.98% 19,128.02 67.57% 2,500.40 23.44% 35,915.52 60.87% 5,787.03 102.81% 991.20 68.75% 100.00 0.00% 1,500.00 64.68% 1,750.00 0.00% 4,000.00 33.48% 16,000.00 62.86% 4,000.00 0.00% 500.00 0.00% 3,500.00 22.29% 0.00 #DIV/O! 12,000.00 148.06% 70.00 0.00% 6,500.00 8.09% 1,000.00 0.00% 1,000.00 0.00% 2,500.00 99.87% 5,500.00 46.16% 3,700.00 65.81% 475,270.55 1,000.00 0.00% 1,000.00 44.97% 0.00 #DIV/O! 550.00 6.00% 500.00 0.00% 2,000.00 0.00% 50,000.00 0.00% 10,000.00 0.00% 10,000.00 30.78% 24,000.00 1.24% 61,904.65 0.00% 4,623.20 0.00% 5,000.00 19.60% 3,988.91 0.00% 4,403.34 0.00%  Page 6of11    1:16PM 06/03/24 Accrual Basis  City of Ranger May 2024 May2 24 0.00 0.00 727.70 0.00 0.00 146.63 0.00 0.00 0.00 0.00 0.00 2,413.39 4,209.33 0.00 0.00 0.00 3,146.40 218.04 240.70 105.94 2.34 727.70 41.30 0.00 0.00 0.00 0.00 0.00 0.00 162.87 116.29 124.17 4,885.75 0.00 92.54 98.89 0.00 4,192.80 0.00 564.00 290.55 317.35  Profit & Loss Budget Performance  Budget Oct'23-May2 24 Annual Budget  Unemployment (1.30%) 140525. Health Insurance- St. 140530. Workers Comp.- St. 140531 Life Insurance- St. 140541 Office Supplies- St 140543 Operating Supplies- St 140545. Fuel- St 140550. Equipment Rental- St 140553. Maint. of Auto's- St 140578. Auto Equipment- St 140580. Dues- St 140585. Electricity- St 150300. Uniforms-L 150331 Maint. of Machinery- L 150499. Longevity Pay- L 150500. Salary- L  47.97 1,496.48 482.25 41.30 0.00 20.83 416.67 104.17 333.33 0.00 0.00 2,500.00 20,357.18 0.00 83.33 0.00 2,626.82 157.50 173.86 22.73 3.38 482.25 20.65 62.50 112.50 416.67 4.17 125.00 58.33 104.17 66.67 170.83 4,691.36 41.67 83.33 100.00 0.00 3,499.68 24.08 416.67 211.28 233.23  0.00 0.00 5,949.52 0.00 0.00 302.82 0.00 0.00 340.58 0.00 0.00 16,925.39 28,356.18 0.00 0.00 1,000.00 0.00 1,279.82 1,278.59 114.25 18.72 5,949.52 165.20 0.00 1,179.11 1,398.47 0.00 426.00 1,354.13 1,140.63 959.84 1,588.89 17,853.17 0.00 196.49 160.15 725.00 0.00 0.00 564.00 1,706.10 1,686.28  575.60 0.00% 17,957.76 0.00% 5,787.03 102.81% 495.60 0.00% 0.00 #DIV/O! 250.00 121.13% 5,000.00 0.00% 1,250.00 0.00% 4,000.00 8.51% 0.00 #DIV/O! 0.00 #DIV/O! 30,000.00 56.42% 244,286.09  0.00 #DIV/O! 1,000.00 0.00% 1,000.00 100.00% 31,521.84 0.00% 1,890.00 67.72% 2,086.37 61.28% 272.72 41.89% 40.50 46.22% 5,787.03 102.81% 247.80 66.67% 750.00 0.00% 1,350.00 87.34% 5,000.00 27.97% 50.00 0.00% 1,500.00 28.40% 700.00 193.45% 1,250.00 91.25% 800.00 119.98% 2,050.00 77.51% 57,296.26 500.00 0.00% 1,000.00 19.65% 1,200.00 13.35% 725.00 100.00% 41,996.11 0.00% 288.95 0.00% 5,000.00 11.28% 2,535.35 67.29% 2,798.76 60.25%  TMRS Match (6.93%) Social Security/Medicare (7.655) Unemployment (1.30%) 150525. Health Insurance-L 150530. Workers Comp.- L 150531. Life Insurance-L 150542. Janitorial Supplies- L 150543. Operating Supplies-L 150551. Maint. of Building- L 150574. Liability Ins. Bonds-L 150581 School Tuition-L 150583. Travel-L 150584. Communications-L 150585 Electricity- L 150586. Gas-L  155300. Uniforms- Cem 155301 Minor Tools- Cem 155331 Maint. of Machinery- Cem 155499. Longevity Pay- Cem 155500. Salary- Cem 155510. Overtime- Cem 155512. Contract Labor- Cem TMRS Match (6.93%) Social Security/Medicare (7.655)  Page7of11    1:16PM 06/03/24 Accrual Basis  City of Ranger May 2024 May2 24 105.30 750.58 727.70 41.30 0.00 0.00 315.86 20.00 0.00 7,516.87 0.00 0.00 0.00 0.00 0.00 0.00 3,138.96 162.40 0.00 228.78 241.01 105.58 1.40 727.70 20.66 0.00 23.99 158.03 8.51 4,817.02 0.00 0.00 0.00 78,348.75 697.00 1,756.56 9,696.26 0.00 1,416.08 0.00 200.92 0.00  Performance  Profit & Loss Budget  Budget Oct23-May24 Annual Budget  Unemployment (1.30%) 155525. Health Insurance- Cem 155530. Workers Comp.- Cem. 155531 Life Insurance- Cem 155542. Janitorial Supplies- Cem 155543. Operating Supplies- Cem 155545. Fuel- Cem 155553 Maint. of Auto's- Cem 155585. Electricity- Cem 260123. Transfer to General-s S 260155. Republic Services Contract- S 260160. Sales Tax-s 260300. Uniforms-S 260331 Repair/Maint. Equipment- S 260499. Longevity Pay- S 260500. Sanitation Salary- S 260510. Overtime -S 260512. Contract Labor-S TMRS Match (6.93%) Social Security/Medicare (7.655) Unemployment (1.30%) 260525. Health Ins.- -S 260530. Wokers Comp.- S 260531 Life Insurance-S 260540. Postage- S 260543 Operating Supplies- S 260545. Fuel-S 260585. Electricity- S  30.49 748.24 482.25 20.65 0.00 83.33 225.00 100.00 0.00 6,299.90 15,089.54 23,333.33 3,166.67 41.67 125.00 0.00 2,709.88 0.00 41.67 162.48 179.36 23.45 8.33 482.25 20.65 187.50 58.33 125.00 70.83 45,825.94 333.33 15,089.54 41.67 75,000.00 916.67 1,250.00 7,083.33 2,083.33 2,916.67 312.50 145.83 20.83  116.38 6,004.64 5,949.52 165.20 0.00 36.76 1,730.83 912.54 0.00 19,953.89 0.00 152,702.90 22,318.45 274.90 0.00 155.00 0.00 0.00 0.00 1,324.98 1,262.55 114.16 12.60 5,949.52 82.64 0.00 23.99 922.89 57.87 185,202.45 187.50 0.00 1,845.59 699,032.98 14,339.65 21,966.43 45,367.28 0.00 7,936.70 1,068.75 1,672.60 0.00  365.85 31.81% 8,978.88 66.88% 5,787.03 102.81% 247.80 66.67% 0.00 #DIV/O! 1,000.00 3.68% 2,700.00 64.10% 1,200.00 76.05% 0.00 #DIV/O! 76,323.73 181,074.52 0.00% 280,000.00 54.54% 38,000.00 58.73% 500.00 54.98% 1,500.00 0.00% 155.00 100.00% 32,518.51 0.00% 0.00 #DIV/O! 500.00 0.00% 1,949.76 67.96% 2,152.33 58.66% 281.35 40.58% 100.00 12.60% 5,787.03 102.81% 247.80 33.35% 2,250.00 0.00% 700.00 3.43% 1,500.00 61.53% 850.00 6.81% 550,066.30 4,000.00 4.69% 181,074.53 0.00% 500.00 369.12% 900,000.00 77.67% 11,000.00 130.36% 15,000.00 146.44% 85,000.00 53.37% 25,000.00 0.00% 35,000.00 22.68% 3,750.00 28.50% 1,750.00 95.58% 250.00 0.00%  270108. Testing Expenses- W 270123. Transfer to General- W 270171. Maintenance of Shop Equip.- W 270172.E ECWSD 270185. Lab Sample Fees- W 270186 Water Meters & Parts- W 270187. Maintenance of Water System 270188. Vehicle- W 270190. Engineering- W 270300. Uniforms- W 270301 Minor Tools- W 270303 Medical Expenses- W  Page 8 of11    1:16PM 06/03/24 Accrual Basis  City of Ranger May 2024 May2 24 0.00 0.00 0.00 0.00 69.99 284.78 0.00 0.00 19,862.50 3,829.78 0.00 1,641.85 1,759.36 547.62 3,752.90 727.70 206.50 0.00 0.00 12.94 1,311.74 187.00 0.00 221.96 0.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 37.67 707.55 0.00 127,294.41 149,918.17 0.00 0.00 1,375.00 0.00 3,025.44 537.00 1,416.08  Profit & Loss Budget Performance  Budget Oct' '23-M May2 24 Annual Budget  270304. Permits -W 270307. Inspections/Certs. -W 270310. Chemical Supplies- W 270315 Liability Ins. Bonds 270330. Machinery & Equipment- W 270331 Maintenance of Machinery- W 270335. Street Repair- W 270499. Longevity Pay- W 270500. Water Salary 270510. Overtime -W 270512. W-Contract Labor TMRS Match (6.93%) Social Security/Medicare (7.655) Unemployment(1309, 270525. Health Ins. -W 270530 Wokers Comp.- W 270531. Life Insurance-W 270540. Postage- W 270542. Janitorial Supplies- W 270543. Operating Supplies- W 270545. Fuel- W 270550. Rental of Equipment- W 270551 Maintenance of Buildings- W 270553. Maintenance of Auto's- W 270560. Grant Expense- W 270575. Legal- W 270576. Auditor- W 270578. Auto Equipment- W 270579. : Survey Expenses- W 270580. Dues- W 270581 School Tuition- W 270583. Travel Expenses- W 270584. Communication- W 270585 Electricty- W 270589. Contingency- W  6,051.82 0.00 425.00 0.00 775.27 7,269.67 0.00 640.00 0.00 0.00 0.00 9,919.84 9,603.70 620.55 35,277.26 5,949.52 966.43 20.47 0.00 1,663.04 13,630.96 2,088.52 31.98 3,662.32 0.00 0.00 0.00 0.00 0.00 92.00 44.00 0.00 711.35 5,919.04 0.00 898,780.22 0.00 0.00 14,895.00 0.00 20,725.50 895.00 3,249.13  #DIV/O! 2,500.00 0.00% 5,000.00 8.50% 1,500.00 0.00% 10,000.00 7.75% 12,000.00 60.58% 12,500.00 0.00% 635.00 100.79% 204,904.39 0.00% 34,674.00 0.00% 15,000.00 0.00% 14,364.75 69.06% 15,857.20 60.56% 2,072.84 29.94% 44,894.40 78.58% 5,787.08 102.81% 1,239.00 78.00% 3,000.00 0.68% 500.00 0.00% 2,000.00 83.15% 13,000.00 104.85% 4,000.00 52.21% 1,500.00 2.13% 10,000.00 36.62% 75,000.00 0.00% 500.00 0.00% 19,000.00 0.00% 0.00 #DIV/O! 0.00 #DIV/O! 9,500.00 0.97% 2,500.00 1.76% 1,000.00 0.00% 3,350.00 21.23% 9,550.00 61.98% 0.00 #DIV/O! 1,799,653.19 75,000.00 0.00% 204,151.04 0.00% 35,000.00 42.56% 0.00 #DIV/O! 35,000.00 59.22% 18,500.00 4.84% 15,000.00 21.66%  208.33 416.67 125.00 833.33 1,000.00 1,041.67 0.00 17,075.37 2,889.50 1,250.00 1,197.06 1,321.43 172.74 3,741.20 482.26 103.25 250.00 41.67 166.67 1,083.33 333.33 125.00 833.33 6,250.00 41.67 1,583.33 0.00 0.00 791.67 208.33 83.33 279.17 795.83  272118 Capital Improvements- W 272123. Transfer to General- WW 272174. Wastewater Services- WW 272175. TCEQ Fines- WW 272176. Maint. Wastewater System- ww 272185. Lab Sample Fees- WW 272190. Engineering- ww  6,250.00 17,012.59 2,916.67 0.00 2,916.67 1,541.67 1,250.00  Page 90 of1 11    1:16F PM 06/03/24 Accrual Basis  City of Ranger May 2024 May 24 0.00 614.97 0.00 0.00 0.00 2,150.00 0.00 284.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -750.58 727.70 0.00 0.00 0.00 0.00 194.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37.68 1,531.49 11,143.89 0.00 4,254.94 78.81 300.32 306.46 105.30 752.08 727.62 41.30 356.65  Profit & Loss Budget Performance  Budget Oct' '23-May24 Annual Budget  272300. Uniforms- WW 272301 Minor Tools- WW 272303 Medical Expenses- WW 272304. Permits WW 272307. Inspections/Certs. ww 272310. Chemical Supplies- ww 272330. Machinery & Equipment- WW 272331 Maintenance of Machinery- WW 272335. Street Repair- WW 272499. Longevity Pay- ww 272500. Wastewater Salary- WW 272510. Overtime WW 272512. Ww-Contract Labor TMRS Match (6.93%) Social Security/Medicare (7.655) Unemployment (1.30%) 272525. Health Ins. -WW 272530. Wokers Comp.- ww 272531. Life Insurance- WW 272540. Postage- WW 272542. Janitorial Supplies- ww 272543. Operating Supplies- ww 272545. Fuel- WW 272550. Rental of Equipment- ww 272551 Maintenance of Buildings- WW 272553 Maintenance of Auto's- WW 272560 Grant Expense- WW 272580. Dues- WW 272581 School Tuition- WW 272583 Travel Expenses- WW 272584. Communication- WW 272585. Electricity- Ww 280499. Longevity Pay- UB 280500. Salaries- UB 280510. Overtime -UB TMRS Match (6.93%) Social Securit/Medicare (7.655) Unemployment (1.30%) 280525. Health Ins. -UB 280530. Wokers Comp.- U 280531 Life Insurance- UB 280540. Postage- UB  125.00 41.67 41.67 208.33 2,916.67 2,083.33 625.00 833.33 0.00 5,777.77 722.38 333.33 389.74 430.23 56.24 1,496.48 482.25 41.30 129.17 41.67 187.50 1,000.00 62.50 104.17 333.33 0.00 375.00 208.33 83.33 291.67 1,937.50 53,246.49 0.00 3,507.93 288.95 227.66 251.31 32.85 748.24 482.25 20.65 266.67  585.00 893.07 0.00 6,100.00 0.00 17,975.00 1,661.81 4,377.04 0.00 135.00 0.00 0.00 0.00 2,160.58 1,705.28 11.70 5,254.06 5,949.52 123.90 0.00 0.00 574.15 3,351.09 0.00 0.00 244.69 0.00 0.00 0.00 0.00 711.40 11,533.22 103,111.14 240.00 0.00 0.00 1,740.25 1,604.90 116.64 6,836.72 5,949.08 165.20 4,150.15  1,500.00 39.00% 500.00 178.61% 500.00 0.00% #DIV/O! 2,500.00 0.00% 35,000.00 51.36% 25,000.00 6.65% 7,500.00 58.36% 10,000.00 0.00% 140.00 96.43% 69,333.20 0.00% 8,668.50 0.00% 4,000.00 0.00% 4,676.86 46.20% 5,162.77 33.03% 674.87 1.73% 17,957.76 29.26% 5,787.03 102.81% 495.60 25.00% 1,550.00 0.00% 500.00 0.00% 2,250.00 25.52% 12,000.00 27.93% 750.00 0.00% 1,250.00 0.00% 4,000.00 6.12% 0.00 #DIV/O! 4,500.00 0.00% 2,500.00 0.00% 1,000.00 0.00% 3,500.00 20.33% 23,250.00 49.61% 639,097.63 240.00 100.00% 42,095.16 0.00% 3,467.40 0.00% 2,731.86 63.70% 3,015.69 53.22% 394.21 29.59% 8,978.88 76.14% 5,787.03 102.80% 247.80 66.67% 3,200.00 129.69%  Page 100 of11    1:16PM 06/03/24 Accrual Basis  City of Ranger May 2024 May: 24 0.00 0.00 0.00 0.00 0.00 0.00 170.00 71.44 0.00 7,164.92 28,954.31  Performance  Profit & Loss Budget  Budget Oct' '23-May2 24 Annual Budget  280541. Office Supplies- UB 280542. Janitorial Supplies- UB 280543. Operating Supplies- UB 280550. Rental of Equipment- UB 280552. Maint. Office Equipment- UB 280561 Office Equipment- UB 280562. Bank Account Fees- UB 280565. Proffessional Services- UB 280900. Contract Services- UB  458.33 125.00 41.67 625.00 41.67 83.33 187.50 958.33 333.33 8,680.67 -9,389.08  1,019.00 0.00 0.00 0.00 0.00 0.00 1,298.12 2,436.96 0.00 25,557.02 949,286.03  5,500.00 18.53% 1,500.00 0.00% 500.00 0.00% 7,500.00 0.00% 500.00 0.00% 1,000.00 2,250.00 57.69% 11,500.00 21.19% 4,000.00 0.00% 104,408.03 5,323,904.60 36.93% -183,630.31  0.00%  Total Expense Net Ordinary Income  322,964.30 437,745.28 1,966,281.36  Page 11 of1 11    PM 4/24 rual Basis  City of Ranger May 2024  Expenses by Vendor Summary  May 24 422.10 534.61 734.43 366.45 594.01 6,412.70 1,119.98 31.57 751.92 187.00 17.00 1,998.44 49.95 9.50 78,348.75 364.54 545.00 37.99 2,150.00 1,375.00 142.89 215.04 2,832.16 651.43 110.00 1,027.00 3,820.87 569.56 30.00 890.00 564.00 1,552.70 74.50 429.85 3,283.56 339.09 250.00 21.96 10,000.00 8,095.03 7,843.50 6,021.13 26,246.41 40.00 152.87 1,234.00 887.96 110.00 88.00 57.00 100.00 1,073.08 12,846.60 8,732.32 69.99 4,000.00 5,791.11 416.40 4,944.62 40.00 4.00 1,756.56  Airgas USA, LLC Amazon.Com AT&T Mobility Atmos Energy Benchmark Business Solutions BenMark Supply Company Inc. Bound' Tree Medical LLC Brodart Co. Bryans Auto Supply Cary Services Central West Texas Water Utilities Assoc. Dedicated Controls LLC Dianal L. McCullough Eastland County! Motor Vehicle Eastland County' Water Supply District Eastland Memorial Hospital First Financial Bank Higginbothams Bartlett Hydro Plus, LLC IMC Waste Disposal Intuit- Quickbooks J.H. Strain & Sons, Inc. Jacob & Martin, LTD Jive Communications Inc. Joe Sigler K&H KE Electric Kennedy Computer Solutions Inc. Kennedy Tire Kevan Moize King Insurance. Agency Marguerite Anna Williams McCreary, Veselka, Bragg & Allen PC Messer Fort Motorola Solutions Mueller Co., LLC O'Reilly Auto Parts Pest Patrol Quill.com Ranger City Bond Construction Fund Ranger Economic Development Corp Ranger Municipal Court Ranger Street Maintenance Fund Republic Services Samantha McGinnis Shoppin Baskit-Corp Southern Petroleum Laboratories, Inc. Standard Insurance Company Terry Robinson Texas Comptroller of Public Accounts Texas Department of State Health Services Texas Smart Buy Tindall's Hardware TML Health Benefits Pool TML Intergovernmental Risk Pool Tractor Supply Co. TWDB Debt Service Fund TXU Energy United States Postal Service US Bank Voyager Fleet Systems V&J Service Center W.E. Greenwood. Auto Parts Water Works Metrology  Pag    'PM 14/24 rual Basis  City of Ranger May 2024  Expenses by Vendor Summary  May 24 110.00 636.97 214,153.10  Wendy Erwin White's Acel Hardware TOTAL  Pag    8 4 $I 6 6  - - -  I  x a S e S in E  a 9        f        LIBRARY REPORT  May 2024  Beginning of Petty Cash CREDIT Copies Donations TOTAL CREDITS  $ 71.15 6.75 12.50 1.75  Book Sales (from "Quarter Shelves")  21.00  SUBMITTED TO CITY HALL:  30.00  TOTAL: PETTY CASH  62.15  Timégoforpeur.mgpent! Niana MeCullnupho Diana McCullough    0 c  OIN JoIN  oc mcolon O ooo  ooo  oo!  ooo! ONo -o! ololo  oElolo Nc ololoco nolano ojooaolo  moolo)  coalo  moo olmancoo  woolol  ooololo  9o 99ON ooo  clololololo doalo lolololan Oaalcolco  olo  BNN  mo 9  NN NINcO NNc  o  5  NNo    RANGER Economic Development Corporation - A  Cash Statement June 2, 2024  Checking Account  Checkbook Balance as of April 30, 2024  356,778.39  Deposits  Sales Tax 5/13  3,010.57  Total Deposits  3,010.57  Disbursements  Total Disbursements  0.00  Checkbook Balance as of May 31, 2024  359,788.96  Interest Rate 2.3 2.3 2.8  Maturity Date 6/2/2024 6/2/2024 11/26/2024  Amount 77,411.09 203,008.22 99314.47  1 2 3  Ranger Economic Development Corporation Al May 31 2024 W cds (1).xlsx  Page 1    RANGER Economic Development Corporation - A  Cash Statement 6/5/2024  Checking Account  Checkbook Balance as of May 31, 2024  $359,788.96  Deposits  Total Deposits  Disbursements  transfer into Money Market Acct  6/3/2024  $179,894.48  Total Disbursements  $179,894.48 $179,894.48  Checkbook Balance as of. June 5, 2024  3 CD's as of June 5, 2024  Interest Rate 1 4.1 1 4.1 1 4.1 1 4.1 2 2.8  Maturity Date 6/2/2024 6/2/2024 6/2/2024 6/2/2024 11/26/2024  Amount 50,000.00 50,000.00 50,000.00 50,000.00 99314.47  Page 1 Ranger Economic Development Corporation B April 10, 2024    RANGER Economic Development Corporation -B  Cash Statement 5/31/2024  Checking Account  Checkbook Balance as of April 30, 2024  $153,416.57  Deposits  Sales Tax 5/13 Sales Tax 5/22  3,010.57 2073.89 Total Deposits  $5,084.46  Disbursements  Total Disbursem  $0.00  Checkbook Balance as of May 30, 2024  $158,501.03  Ragget Economic Development Corporation B. April 10, 2024    RANGER Economic Development Corporation  Money Market Acct. Cash Statement 6/5/2024  Checking Account  Checkbook Balance as of May 31, 2024  $0.00  Deposits  transfer from A into Money Market Acct  6/3/2024  $179,894.48  transfer from B into Money Market Acct  6/3/2024  $79,250.15  transfer from CD into Money Market Acct  6/3/2024 77,411.09  $336,555.72  Checkbook Balance as ofJune 5, 2024  $336,555.72  3CD's as of. June 5, 2024  Interest Rate 1 4.1 1 4.1 1 4.1 1 4.1 2 2.8  Maturity Date 6/2/2024 6/2/2024 6/2/2024 6/2/2024 11/26/2024  Amount 50,000.00 50,000.00 50,000.00 50,000.00 99314.47  Page 1 Ranger Economic Development Corporation B April 10, 2024    Ranger Municipal Court Report Month of May 2024 Citations by: Police Officers Total Citations Monies Collected: Kept by City Remitted to State Total Collected Jail Credit Cases Indigency Cases Cost Waved-Indigency Cleared Arrest Warrants  72 11 0 72 $5,822.80 $4,022.60 $9,845.40 0 0 $0.00  Code Enforcement/ Animal Control Citations by: Animal Control Officer  4 3 10  Community Service/Pay Plan from Warrants Driver Safety Course Dismissals  *MVBA Collections attorneys send out monthly letter and post cards, make monthly, phone calls, *Additionally, anyone in collections that has a Texas drivers license is placed in the OMNI system, *Also, anyone entered into collections and OMNI also has an. Arrest Warrant issued for them.  and send out monthly Texas reminders.  which prevents themj from renewing their license.    6/05/2024 10:28 AM  COFÇRPT Page: 1 Detail  5/01/2024 5/31/2024 05/01/2024 05/31/2024 All All All All Officer Badge No  Beginning Date.. Ending Date.... by Citation date Agency. Officer. Type of Offense. Special Flag.. Entered By. Sort By... Total by Race/Sex....    6/05/2024 10:28 AM  COFCRPT Page: 2 Detail Fine  Citation Date: 5/01/2024 5/31/2024  Ofc# Citation No. Cite. Date Time PD RANGER POLICE DEPARTMENT 155248 MORAN,JOEL  155248 15803 -01 5/19/2024 4:58 PM 0700023768 Violation....: ASSAULT Totals for Officer Number of Citations for Officer.....: Number of Violations for Officer....: Number of Citations to Juveniles....: Number of Citations to Minors.... 447605 RUELAS,ANDREW 447605 14756 -01 5/17/2024 8:24 PM 447605 14757 -01 5/17/2024 8:50 PM Totals for Officer Number of Citations for Officer.....: Number of Violations for Officer....: Number of Citations to Juveniles....: Number of Citations to Minors....... 468116 FITZWATER, CASEY 468116 15763 -01 5/05/2024 11:11 PM 468116 15766 -05 5/06/2024 5:31 AM 468116 15766 -02 5/06/2024 5:31 AM 468116 15766 -04 5/06/2024 5:31 AM 468116 15766 -03 5/06/2024 5:31 AM 468116 15766 -01 5/06/2024 5:31 AM 468116 15767 -01 5/06/2024 8:18 PM  Minor  0 1  Adult Adult  0700023766 Violation....: EXPIRED REGISTRATION 0700023767 Violation....: VCO - ANIMAL AT LARGE  2 2 0 0  Adult Adult Adult Adult Adult Adult Adult  0700023737 Violation....: PARK/STOP/STAND JPROHIBITED AREA-HWY SIGN 0700023742 Violation.... POSSESSION OF DRUG PARAPHERNALIA 0700023739 Violation....: FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 0700023741 Violation....: NO COMMERCIAL DRIVER'S LICENSE (CDL) 0700023740 Violation....: IMPROPER SIGNS ON SCHOOL BUS 0700023738 Violation....: OPERATE UNREGISTERED MOTOR VEHICLE 0700023743 Violation....: SPEEDING 87 MPH in a 75 MPH zone    6/05/2024 10:28 AM  COFCRPT Page: 3 Detail Fine Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult  Citation Date: 5/01/2024 - 5/31/2024  Ofc# Citation No. Cite. Date Time 468116 15770 -03 5/11/2024 10:44 PM 468116 15770 -02 5/11/2024 10:44 PM 468116 15770 -01 5/11/2024 10:44 PM 0700023746 Violation.... EXPIRED REGISTRATION 468116 15771 -01 5/12/2024 12:30 AM 0700023752 Violation.... OPEN CONTAINER 468116 15773 -02 5/12/2024 1:56 AM 0700023754 Violation....: NO DRIVER'S LICENSE 468116 15773 -01 5/12/2024 1:56 AM 468116 15774 -02 5/12/2024 3:12 AM 468116 15774 -01 5/12/2024 3:12 AM 468116 15775 -02 5/12/2024 3:38 AM 468116 15775 -03 5/12/2024 3:38 AM 468116 15775 -01 5/12/2024 3:38 AM 468116 15776 -01 5/12/2024 4:23 AM 468116 15780 -01 5/13/2024 2:29 AM 468116 15785 -02 5/14/2024 9:04 PM 468116 15785 -01 5/14/2024 9:04 PM 468116 15786 -01 5/14/2024 11:20 PM 468116 15789 -01 5/15/2024 12:56 AM 468116 15789 -02 5/15/2024 12:56 AM  0700023748 Violation....: POSSESSION OF DRUG PARAPHERNALIA 0700023747 Violation....: FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY  0700023753 Violation....: PASSING AUTHORIZED EMERGENCY VEHICLE 0700023745 Violation.... FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 0700023744 Violation....: DRIVING WHILE LICENSE SUSPENDED UNDER PROVIS 0700023750 Violation....: FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY  0700023751 Violation....: SAFETY CHAIN VIOLATIONS 0700023749 Violation.... OPERATE UNREGISTERED MOTOR VEHICLE 0700023755 Violation.... EXPIRED OPERATOR'S LICENSE 0700023758 Violation....: POSSESSION OF DRUG PARAPHERNALIA 0700023760 Violation....: NO DRIVER'S LICENSE  0700023759 Violation.... OPERATE UNREGISTERED MOTOR VEHICLE 0700023761 Violation....: SPEEDING 91 MPH in a 75 MPH zone 0700023762 Violation....: SPEEDING 62 MPH in a 45 MPH zone 0700023763 Violation.... FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY    6/05/2024 10:28 AM  COFCRPT Page: Detail Fine Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult  Citation Date: 5/01/2024 - 5/31/2024  Ofc# Citation No. Cite. Date Time 468116 15797 -01 5/20/2024 11:02 PM 468116 15798 -01 5/20/2024 11:15 PM 468116 15800 -01 5/21/2024 12:16 AM 468116 15800 -02 5/21/2024 12:16 AM 468116 16003 -02 5/21/2024 7:51 PM 468116 16003 -01 5/21/2024 7:51 PM 468116 16005 -01 5/21/2024 8:19 PM 468116 16005 -02 5/21/2024 8:19 PM 468116 16009 -02 5/22/2024 1:16 AM 468116 16009 -01 5/22/2024 1:16 AM 468116 16023 -02 5/27/2024 6:20 PM 468116 16023 -01 5/27/2024 6:20 PM 468116 16027 -02 5/27/2024 9:48 PM 468116 16027 -01 5/27/2024 9:48 PM 468116 16031 -01 5/28/2024 5:52 PM Totals for Officer Number of Citations for Officer..... Number of Violations for Officer....: Number of Citations to Juveniles....: Number of Citations to Minors.......:  0700023772 Violation....: PARK/STOP/STAND JPROHIBITED AREA-HWY SIGN 0700023771 Violation....: PARK/STOP/STAND JPROHIBITED AREA-HWY SIGN  0700023773 Violation.... DEFECTIVE EQUIPMENT 0700023774 Violation....: OVERLENGTH VEHICLE  0700023776 Violation....: FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY  0700023775 Violation....: EXPIRED REGISTRATION  0700023777 Violation.....: SPEEDING 55 MPH in a 45 MPH zone 0700023778 Violation.... NO DRIVER'S LICENSE 0700023780 Violation.... POSSESSION OF DRUG PARAPHERNALIA 0700023779 Violation....: NO DRIVER'S LICENSE 0700023793 Violation....: NO DRIVER'S LICENSE 0700023792 Violation....: EXPIRED REGISTRATION  0700023791 Violation....: DRIVING WHILE LICENSE SUSPENDED UNDER PROVIS  0700023790 Violation.... EXPIRED REGISTRATION 0700023789 Violation.... VCO. ANIMAL AT LARGE  22 40 0 0    6/05/2024 10:28 AM  COFCRPT Page: 5 Detail Fine  Citation Date: 5/01/2024 - 5/31/2024  Ofc# Citation No. Cite. Date Time 526071 15530 -01 5/01/2024 7:08 AM 0700023725 Violation....: PUBLIC INTOXICATION 526071 15530 -02 5/01/2024 7:08 AM 0700023726 Violation.... IMPEDING TRAFFIC 526071 15531 -01 5/02/2024 4:09 PM 0700023727 Violation....: FAILED TO YIELD RIGHT OF WAY 526071 15532 -01 5/02/2024 4:41 PM 0700023728 Violation....: EXPIRED REGISTRATION 526071 15533 -01 5/03/2024 4:33 PM 0700023729 Violation....: SPEEDING 60 MPH in a 45 MPH zone 526071 15534 -01 5/03/2024 6:05 PM 0700023732 Violation.... POSSESSION OF DRUG PARAPHERNALIA 526071 15535 -02 5/03/2024 6:10 PM 0700023731 Violation....: POSSESSION OF DRUG PARAPHERNALIA 526071 15535 -01 5/03/2024 6:10 PM 0700023730 Violation....: GRAFFITI OFFENSE 526071 15536 -01 5/04/2024 1:09 PM 526071 15536 -02 5/04/2024 1:09 PM 526071 15537 -02 5/04/2024 2:29 PM 526071 15537 -01 5/04/2024 2:29 PM 526071 06812 -01 5/10/2024 10:09 AM 526071 06812 -02 5/10/2024 10:09 AM 526071 16201 -01 5/17/2024 12:48 PM 526071 16201 -02 5/17/2024 12:48 PM 526071 16203 -03 5/22/2024 3:04 PM  526071 GIBSON,RIVER  Adult Adult Adult Minor Minor Minor Minor Minor Adult Adult Adult Adult Adult Adult Adult Adult Adult  0700023733 Violation....: SPEEDING 44 MPH in a 35 MPH zone 0700023734 Violation....: NO DRIVER'S LICENSE  0700023736 Violation.... D.O.C. ABUSE OR THREATEN (OFFENSIVE MANNER)  0700023735 Violation....: PUBLIC INTOXICATION 0700023756 Violation.... FAIL TO MAINTAIN PROPERTY 0700023757 Violation....: VCO HIGH GRASS AND WEEDS  0700023764 Violation....: FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 0700023765 Violation....: VCO - HIGH GRASS AND WEEDS  0700023783 Violation....: FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY    6/05/2024 10:28 AM  COFCRPT Page: 6 Detail Fine Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult  Citation Date: 5/01/2024 - 5/31/2024  Ofc# Citation No. Cite. Date Time 526071 16203 -01 5/22/2024 3:04 PM 526071 16203 -04 5/22/2024 3:04 PM 526071 16203 -02 5/22/2024 3:04 PM 526071 16204 -02 5/22/2024 4:13 PM 526071 16204 -01 5/22/2024 4:13 PM 526071 16206 -01 5/23/2024 10:41 AM 526071 16206 -02 5/23/2024 10:41 AM 526071 16207 -01 5/29/2024 11:49 AM 526071 16207 -02 5/29/2024 11:49 AM 526071 16208 -01 5/30/2024 1:47 PM 526071 16209 -01 5/30/2024 4:16 PM 526071 16209 -02 5/30/2024 4:16 PM Totals for Officer Number of Citations for Officer.....: Number of Violations for Officer....: Number of Citations to Juveniles....: Number of Citations to Minors....... Totals for Agency Number of Citations for Agency...... Number of Violations for Agency.....: Number of Citations to Juveniles....: Number of Citations to Minors.......:  0700023781 Violation....: NO DRIVER'S LICENSE  0700023784 Violation....: DROVE VEHICLE IN UNSAFE CONDITION 0700023782 Violation....: EXPIRED REGISTRATION 0700023770 Violation.... FAIL TO MAINTAIN PROPERTY 0700023769 Violation....: VCO RECONNECT WATER AFTER DISCONNECT 0700023785 Violation....: POSSESSION OF DRUG PARAPHERNALIA 0700023786 Violation.... NO DRIVER'S LICENSE 0700023787 Violation.... VCO - ANIMAL AT LARGE 0700023788 Violation.... VCO - ANIMAL AT LARGE 0700023794 Violation.... DISREGARDED SIGNAL AT RR CROSSING 0700023795 Violation....: VCO - ANIMAL AT LARGE 0700023796 Violation.... VCO ANIMAL AT LARGE  16 29 0 4 41 72 0 5    6/05/2024 10:28 AM  COFCRPT Page: 7 Detail Fine  Citation Date: 5/01/2024 - 5/31/2024  Ofc# Citation No. Cite. Date Time  Grand Totals Total Number of Citations. Total Number of Violations.. Total Number of Citations Juveniles.: Total Number of Citations Minors....:  41 72 0 5    Ranger Fire Department Ranger, TX 76470 254-647-1505  500E EL Loop 254  9) FREDEYS  Responses for 2024 01-01-2024-1201-2024 EMS 389 Fire 175 TOTAL: = 564 564 Total calls for May 2024 Average Calls per Month: 112.8  Responses for 2023 EMS 258 Fire 116Total: 374 Average Calls per Month: 74.8    June 06/04/20245 Elite corebx  Basic Incident Type Code And Description (FD1.21) Incident Type Category (FD1.21):1-Fire 100-F Fire, other 111- Building fire 112-F Fires ins structure other thani ina building 122- Fire inr motor home, camper, recreational vehicle 131- Passenger vehiclet fire 132- Roadf freight ort transport vehicle fire 133- Rail vehicle fire 142- Brush or brush-and-grass mixture fire 143. Grass fire  Total Total Incidents Percent of Total Property Total Content Total Total Loss Percent  Incidents 1 5 1 1 1 3 1 2 1 Total: 16 1 15 3 7 85 2 Total: 113 1 7 2 Total: 10 14 1 1 Total: 16 3 1 9 Total: 13 1 Total: 1 Total: 169  Incidents  Loss  Loss  Loss  ofTotal  0.59% 2.96% 0.59% 0.59% 0.59% 1.78% 0.59% 1.18% 0.59% 0.59% 8.88% 1.78% 4.14% 50.30% 1.18% 0.59% 4.14% 1.18% 8.28% 0.59% 0.59%  Total: 9.47% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  Incident Type Category (FD1.21): 3-1 Rescue & Emergency Medical Service Incident  300- Rescue, EMS incident, other 311 Medical assist, assist EMS crew 321 EMS call, excluding vehicle accident 322- Motor vehicle accident withi injuries 324- Motor vehicle accident with no 352- Extrication ofv victim(s) from vehicle 440- Electrical wiring/equipment problem, other 444- Powerl line down 445-A Arcing, shorted electrical equipment Incident Type Category (FD1.21): 5- Service Call 511- -Lock-out 531 Smoke or odor removal 551 Assist police or other govemmental agency  withi injury injuries.  Total: 66.86% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  Incident Type Category (FD1.21):4 4- Hazardous Condition (Nol Fire).  Total: 5.92% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  Total: 9.47% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  Incident Type Category (FD1.21): 6- Good Intent Call 600- Goodi intent call, other 622-1 Noi incidenti found on arrivala at dispatch address 651- Smoke scare, odor ofs smoke Incident Type Category (FD1.21):7-False Alarm & False Call 740- Unintentional transmission ofa alarm,  1.78% 0.59% 5.33% 0.59%  Total: 7.69% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  other  Total: 0.59% Total: 0.00 Total: 0.00 Total: Total: 100.00% Total: 0.00 Total: 0.00 Total:  Total: 0.00% Total: 0.00%  0.00 0.00  1ofi  Printed On: 06/04/2024 03:39:13PM    May 1 - May 31, 2024 YTD. January 1-1 May 31 Lifetime Since June 2023  HAAS ALERT  TX- Ranger Fire Department Safety Cloud@ Report Alert Totals Drivers Alerted 4,157 YTD 18,141 Lifetime 34,834 Incident Totals Total Incidents 129 YTD 601 Lifetime 1,209 Run Totals Total Runs 156 YTD 703 Lifetime 1,399 Drivers Alerted applications. R2R Alerts Sent  R2R Alerts sent 0 YTD 0 Lifetime 0  R2R Alerts Received 0 YTDO Lifetime 0  Average Time On-Scene 23.7 min YTD 26.2 min Lifetime 27.41 min  Total Responding Time 836 min YTD 4,170 min Lifetime 8,651 min  Average Time-to-Scene 5.4 min YTD 5.9 min Lifetime 6.2 min  Average Time On-Scene Total Runs  Total drivers alerted; based on HAAS Alert enabled Average time duration per incident.  Total number of esponderto-Responder Alerts sent to nearby emergency vehicles. R2R Alerts Received Total number of espondertoResponder Alerts received by your emergency vehicles. Total Incidents Total number of times at least one vehicle arrived on-scene with lights engaged for 2+ minutes.  Total times a vehicle was dispatched to an incident with lights engaged for at least 1+ minute. Total Responding Time Total time vehicles/apparatus spent traveling to dispatched calls with lights engaged. Average Time-to-Scene on-scene.  Average time it took for dispatched vehicle to arrive  02024 HAAS, Inc.  Private and Confidential  20240601065858 Page 1 of1    Executive Summary for Ranger  Choose A Month Multiplevalues  Runs 15  Charges $27,200  Cash Collection $9,242  Cash Perl Transport $616.14  Payer Mix Percentage  Level Servicel Percentage  ALSNonEmergency 0.0% BLSN Non-Emergency 0.0%  600%  Payer Mix Over Time  an Feb Mar Apr May Level Servicec Over Time  Apr    June 06/03/20245 Eltec corelx  Basic Incident' Type Code And Description (FD1.21) Incident Type Category (FD1.21):1-Fire 132- Roadf freight ort transport vehicle fire 142- Brush orb brush-and-grass mixture  Total Total Incidents Percent of Total Property Total Content Total Total Loss Percent  Incidents 1 1 Total: 2 4 4 28 Total: 36 1 2 2 Total: 5 2 Total: 2 1 2 Total: 3  Incidents  Loss  Loss  Loss  ofl Total  2.04% 2.04%  fire  Total: 4.08% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  Incident Type Category (FD1.21):3-R Rescue & Emergency Medical Service Incident  311- Medical assist, assist EMS crew 322- Motor vehicle accident withi injuries 324. Motor vehicle accident with no  8.16% 8.16% 57.14%  injuries.  Total: 73.47% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  Incident Type Category (FD1.21): 4- Hazardous Condition (No Fire)  440-E Electrical wiringlequipment problem, other 444- Powerl line down 445- Arcing, shorted electrical equipment Incident Type Category (FD1.21): 5- Service Call Incident Type Category (FD1.21):6- - Good intent Call 622- Noi incident found on arrival at dispatch address 651- Smoke scare, odor ofs smoke Incident Type Category (FD1.21):7- False Alarm & False Call 740- Unintentional transmission ofa alarm,  2.04% 4.08% 4.08% 4.08% 2.04% 4.08% 2.04%  Total: 10.20% Total: 0.00 Total: 0.00 Total: Total: 4.08% Total: 0.00 Total: 0.00 Total:  Total: 0.00% Total: 0.00%  0.00 0.00  511-Lock-out  Total: 6.12% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  other  Total: 1 Total: 49  Total: 2.04% Total: 0.00 Total: 0.00 Total: Total: 100.00% Total: 0.00 Total: 0.00 Total:  Total: 0.00% Total: 0.00%  0.00 0.00  1ofi  Printed On: 06/03/2024 04:50:28 PM    June 06/03/20245 Elile corebx 2024-January  Incident Year-Month Name (FD1.3)  Apparatus Personnel Full Name (FD19.2-FD19.12)  Count Of Incidents  Billy Mathis Bobby' Walston Brady Clifton Carter Hernandez Darrel Fox Darrell Fox Eden alexander Ethan Mayes Frank Robinson Gearid Gunstanson Mark Bearden Matt Richardson Scott Parsons Tanner Middelton Bily Mathis Bobby) Walston Brady Clifton Carter Hernandez Darrell Fox Eden alexander Ethan Mayes Frank Robinson Matt Richardson Matthew Fox Meagan Mathis Ronnie Bush Scott Parsons Billy! Mathis Bobby Walston Brady Clifton Carter Hernandez Darrell Fox Edena alexander Edie Scott Ethan Mayes Frank Robinson jacob ervin Mark Bearden Matt Richardson Ronnie Bush Scott Parsons Billy Mathis Brady Clifton Carter Hernandez Darrell Fox David Pickrell Eden alexander Ethan! Mayes Frank Robinson heath Hodnett jacob ervin John Clark Mark Bearden  6 2 16 24 1 17 2 4 7 20 4 1 12 6 5 18 6 8 2 16 1 1 1 7 14 5 25 26 3 3 3 9 11 17 6 17 10 4 16 19 26 16 2 17 7 8 1 20 1 1  2024-February  2024-March  2024-April  1of2  Printed On: 06/03/2024 04:48:34PM    Incident Year-Month Name (FD1.3)  Apparatus Personnel Fulll Name (FD19.2-FD19.12)  Count Of Incidents  Matt Richardson Meagan Mathis Ronnie Bush Scott Parsons Sylvester Lopez Billy Mathis Carterk Hernandez Carter Hernandez (776920) Darrell Fox Darrell Fox (39616) Eden alexander Ethan Mayes Frank Robinson jacob ervin jacob ervin (787238) James Clifton James Clifton (776920) Justice Dove kirsten fox Matt Richardson Matt Richardson (166111) Meagan Mathis Ronnie Bush (782007) Scott Parsons  21 4 5 3 3 27 4 40 2 17 24 14 18 4 36 4 1 17 9 4 33 1 6 1  2024-May  Count: 77 Min: 2024-April Max: 2024-May Report Filters IncidentD Datel Time: Report Criterla Incidenty Year-i Month Name (Fd1.3): IsNotE Blank Apparatus PersonnelF Full Name (Fd19.2-Fd19.12) IsNotBlank  isbetween'" 1/1/2024' and" 05/31/2024'  2of2  Printed On: 06/03/2024 04:48:34 PM    June 06/03/2024 Elite coretx 2024-May  Incident Year-Month Name (FD1.3)  Apparatus Personnel Full Name FD19.2-FD19.12)  Count Of Incidents  Billy Mathis Carter Hernandez Carter Hernandez (776920) DarrellF Fox Darrell Fox (39616) Eden alexander Ethan! Mayes Frank Robinson jacob ervin jacob ervin (787238) James Clifton James Clifton (776920) Justice Dove kirsten fox Matt Richardson Matt Richardson (166111) Meagan Mathis Ronnie Bush (782007) Scott Parsons  27 4 40 2 17 24 14 18 4 36 4 1 17 9 4 33 6  Count: 19 Min: 2024-May Max: 2024-May Report Fliters IncidentDatel Time: Report Criteria  isbetween' 5/1/2024' and" '5/31/2024  Incidenty Year-A Month Name (Fd1.3): IsNotE Blank Apparatus Personnel FUlIN Name (PFd192-Fd19.12) Is-NotBlank  1of1  Printed On: 06/03/2024 04:46:25 PM    Ranger Police Department Monthly Activity Report  May, 2024 Crash 43 0 76 1 56 0 65 0  Patrol Activity: Chief Moran 0 Gibson Ruelas Fitzwater  Reporting Offense Incident CFS  Warrant Other Citations Warnings Business  Officer: Reports Reports Reports Reports Arrests Arrests Issued Issued Checks  2 17 4 11  0 9 1 2  0 1 2 5  1 29 2 41  0 5 5 60  0 0 48 8  8 3 10  Code Enforcement Activity: Reporting Officer: Chief Moran Butler Gibson Branch Ruelas Animal Control Activity: Reporting CFS Douglas Gibson  Offense Reports 0 0 0 0 0  Certified Notifications Improved 0 0 6 0 0  Properties 0 0 6 0 0  Code Citations 0 0 5 0 0  Code Warnings 0 0 8 0 0 Animals Warnings Euthanized 10 0 7 4  Animals Animals Animals Found Animals ACO Citations ACO  Officer: Reports Inpounded or Quarantined Olarge Adopted/  Surrendered 7 2  Returned 0 3 2 0  22 16  0 0  0 4  Department Totals: Total Total Offense Incident CFS Reports Reports Reports  Total  Total CrashTotal Reports (All)  Total  Total  Total  Total Cases M- 9 F- 4  Citations Warnings Dispatch Criminal  Arrests Issued Issued Call  Sheets Filed 146  21  34  278  20  78  95    City of Ranger Public Works Report May 2024  Water:  Total Gals from ECWSD- 13,927,000 448.30 Avg. gal a day Lake Level as of May 27, 2024:  Increase usage from May 2023 (12,108,000) Total gallons purchased for the year- 75,388,000 Gals. 1,364.54 @ 47.7% of water in Lake Leon Last Month as of April 30, 2024- 1364.46 @ 47.4% Action Level for Stage 2 still in Affect Approximately 5- Leaks - 150,000 gals lost Approximately 30,000 Flushing-gals  2new water taps were installed WWTP Flow- 8.578 MGD 2new sewer taps were installed  Wastewater:  10- Backups (This number is not representative of all backups.)  Streets  Ditch work on Melvin Street and Lawrence Street Several road work complaints were addressed and repaired  Sanitation:  Current Expense at Sanitation Station  Republic Services bill has not been received as of6 6/6/24.  Work Orders: 70total