CITY OF  RAGER  NOTICE OF A REGULAR MEETING  Notice is hereby given that a Regular Meeting of the Governing Body of the City of Ranger, Texas, will bel held on Monday, July 8, 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, BUTNO ACTIONTAKEN 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 oro 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 called meeting and the regular meeting on June 24, 2024. - Somer Lee, City Secretary Agenda Item 05: Discuss/Consider: painting the park equipment and fence on tennis court. - Agenda Item 06: Discuss/Consider: public works director position. - Joe Sigler, Commissioner Agenda Item 07: Discuss/Consider: Modification Contract No. 6 amending the contract between Eastland County Water Supply District and the City of Ranger. - Savannah Fortenberry,  safety of the people of the municipality.  Amiee Baker, Citizen  Place 1  City Manager    CITYOFE RANGER COUNCIL MEETING AGENDA,JULY8,2024 CONTINUED  Agenda Item 08: Discuss/Consider: Convene into executive session pursuant to Section 551.071, Texas Government Code, and Section 1.05, Texas Disciplinary Rules of Professional Conduct to consult with legal counsel regarding enforcement of economic development  nondisclosure agreements - REDC A&B Board  Agenda Item 09: Discuss/Consider: Reconvene into public session to take action as determined appropriate regarding enforcement of economic development nondisclosure agreements - REDC Agenda Item 10: 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 11: 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 12: Convene in Executive Session Pursuant to Texas Government Code Section $551.074 to deliberate the appointment, employment, evaluation, reassignment, duties, or dismissal of aj personnel director. - Jared Calvert, Commissioner Place 4 Agenda Item 13: Discuss/Consider: Reconvene into open session to take action as determined appropriate in the City Council's discretion regarding the appointment, employment, evaluation, reassignment, duties, or dismissal of a personnel director. Jared Calvert, Commissioner Place 4 Agenda Item 14: Discuss/Consider: Consent Items; the Approval of Monthly Department Reports:  A&B Board  A&B Board  REDC. A&B Board  Finance Report-  Fire/EMS Report- Chief Darrel Fox Police Department- Chief Moran Animal Control/Code Enforcement- Trace Douglas Public Works Report-  Library Report- Librarian Dianal McCullough REDC 4A Report- Marla" Tovar, President REDC 4B Report- Marla" Tovar, President Municipal Court) Report- Judge Tammy Archer Agenda Item 15: Discuss/Consider: Adjournment  I,the undersigned authority, do 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., July 3, 2024 and remained posted for 72 hours  preceding 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 of the mayor, whenever itis considered necessary: and legallyj justified under the Open! Meetings Act. Ranger City Hall and Council Chambers are wheelchair: accessible and accessible parking spaces area available. Requestf for accommodation ori interpretive services must! ber made 48H hours prior tot this meeting. Please contact City Secretary's office at( (254)6 647-3522f fori information ora assistance. This Notice was removed from thec outsidel bulletin! board on.  by    CITY OF  RAGER  CALLED MEETING MINUTES  A Called Meeting of the Governing Body oft the City of Ranger, Texas, was held on Monday, June 24, 2024 at 4:30 p.m. in City Hall, 400 West Main Street Ranger, Texas. The following  subjects were discussed, to wit: Honorable Terry Robinson Commissioner.oe Sigler Commissioner Charlie Archer Commissioner Wendy Erwin Commissioner Jared Calvert City Manager Savannah Fortenberry City Secretary Somer Lee  COUNCIL MEMBERS AND CITY STAFF PRESENT:  Mayor Place 1 Place 2 Place 3 Place 4  Agenda Item 01: Call to Order- Mayor Robinson Roll Call/Quorum Check- City Secretary, Somer Lee Agenda Item 02: Citizen's Presentation: None  Agenda Item 03: Discuss/Consider: input from council regarding the upcoming budget for *Discussion was had regarding improvements with streets as well as clean-up of the city. Commissioner Archer stated there are several major roads that need to see improvement, while Commissioner Erwin would like to see more cleaning up done throughout the city. *Commissioner Calvert stated he would like his advisory clean-up board to be overseen by a personnel director, which he requested to be on the next agenda, but the item was kept off by the mayor. Mayor Robinson spoke up and informed Commissioner Calvert this was not an agenda item and will not be discussed at this time. Mr. Calvert continued to speak how he would like to see a position added to the budget for personnel director. Mayor Robinson once again let Mr. Calvert know this item was not being discussed, while being spoken over by Mr. Calvert, Mayor Robinson then hit the gavel on the stand to get order. Commissioner Calvert continued to speak stating; I will continue to let the people know that I want aj position added to the budget fora  fiscal year 2024-2025.-; Savannah Fortenberry, City Manager  personnel director.    CITY OFI RANGER CALLED COUNCIL MEETING AGENDA JULY8 8, 2024 CONTINUED  *Mayor Robinson attempted to close the meeting stating, this meeting is closed. Commissioner Calvert stated It think we. have a mayor pro-tem; Id do not make a motion to adjourn. Mayor Robinson attempted to make a statement tol Mr. Calvert, he interrupted with, you don't need to tell me what I need to do, ify you want to bring Buster up here we can. If you would let me finish, Iwould have told you that I want to see the position added. Mayor Robinson instructed to add *City Manager, Savannah Fortenberry, asked council if there is anything else they would like to *Commissioner Calvert stated, yes, Iwould love to see the Municipal Court go to part time and I would like to see the court position only be Municipal Court. Mr. Calvert continued with, if we are going to do it this way then we will do it this way. If we don't want to talk about the positions that people have in the city with an official agenda item, Iguess we will do iti ina a budget workshop. Commissioner Calvert went on to say, this city has been mis-managed, Mayor *Commissioner Erwin stated our police department is severely under staffed, we can pass all the ordinances we want for code enforcement, but without a code enforcement officer it will not do us any good. Mrs. Erwin suggest having one person do both code enforcement and animal control. Commissioner Calvert stated the personnel director he had in mind is fully licensed as code enforcement and that person is already an employee oft the city. He is willing to be full-time code enforcement while a personnel director and he as aj personnel director could hold the employees accountable. While we have a city manager, the city manager has to worry about legality, contracts, state law, TCEQ, and I don'tknow that one position, Savannah, or any manager can do all that SO this is why I would like someone under the city manager to align *Commissioner Archer asked how many police officers the city currently has staffed. City Manager, Savannah Fortenberry, replied there are currently three officers and a chief. They are down one position and that will be filled once he passes his test next month. Commissioner Archer suggested the use of reserve officers tol help fill in gaps. Ms. Fortenberry stated the city is looking at picking up one reserve officer, pending background checks. She also informed that the previous council had some issues with contract labor so it was put to a halt, but they have since *Commissioner Calvert referred to the cemetery salary and animal control salary, he believes the animals are more important than the cemetery. He suggested to contract out for the mowing of the cemetery. Mr. Calvert says he does not see the impact oft the two salaries, with the cemetery being over grown and animals running the streets. Commissioner Calvert stated the manager *Commissioner Calvert asks, does anyone think it's working, is this city running well? We need to break it down and do what can we do. First thingi is a lot of communication. Mr. Calvert asks how do we go about budgeting for a personnel director position? City Manager, Savannah Fortenberry, replied, when we get further along in the budget, we would have to take away from  the item and move on. see regarding the budget.  Robinson interrupted by stating, we are discussing the budget, move on.  everything.  then instructed to allow contract labor.  can't doi it all, and what I mean by that is over seeing it all.  something and then add something.    CITY OF RANGER CALLED COUNCIL MEETING AGENDAJULY 8, 2024 CONTINUED  *Commissioner Calvert suggested contracting out the cemetery because they aren'tmowing it six months out of the year. He also suggested going toj part time for the municipal court, HR would roll over to city administration, we. have a personnel director and we combine the savings of the cemetery and the court, we have a part-time judge, and It think that's where the savings comes in for the personnel director. City Manager, Savannah Fortenberry asks Commissioner Calvert where the full-time cemetery employee would be placed. She also stated the only position open in public works is the public works director position. Mr. Calvert says he thinks when the new public works director comes in there will be at least one employee that isn't *Commissioner Erwin stated the cemetery employee also is the one that locates graves, he does a lot of things that you really need to know what you' re doing tol be able to do it. Mrs. Erwin also *Commissioner Calvert asks do we. have a surplus? City Manager, Savannah Fortenberry, replied, you do as your supposed to by the auditor and they want you to have at least six months of operating funds at minimum. Mr. Calvert asks if the city is above or below that. Ms. Fortenberry replied, as of the last audit it was below. Commissioner Erwin stated that she believes it would be helpful if there were a number of employees included in each salary and *Discussion was had on each salary in the budget to determine which salaries could be cut. Commissioner Calvert stated he would like to mark court and cemetery as potential cuts for the  working hard.  stated she was at the cemetery about a week ago and it looks very good.  what they do.  upcoming budget and add aj position for a personnel director. Agenda Item 04: Discuss/Consider: Adjournment- 5:06 PM  *Motion made by Commissioner Erwin to adjourn and Commissioner Archer 2nd the motion.  All Ayes; Motion Passed.  These minutes were approved on the &'h day ofJuly, 2024.  CITY OF RANGER, TEXAS  ATTEST:  Terry Robinson, Mayor  Somer Lee, City Secretary    CITY OF  RAGER  REGULAR MEETING MINUTES  A Regular Meeting of the Governing Body of the City of Ranger, Texas, was held on Monday, June 24, 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 Place 1 Place 2 Place 3 Place 4  Agenda Item 01: Call to Order- Mayor Robinson Roll Call/Quorum Check- City Secretary, Somer Lee Invocation of Prayer- Commissioner Archer Pledge of Allegiance to United States Flag- Mayor Robinson Pledge of Allegiance to Texas Flag- Mayor Robinson  Agenda Item 02: Citizen's Presentation: 1.1 Marla Tovar stated she and her husband retired to Ranger 5 years ago, this is when she joined the Historical Society and the Task Force, she also helped with the Christmas Parades. She mentioned a few vendor events that have taken place throughout the years such as Roaring Ranger Days, bull riding, and haunted hay ride. Mrs. Tovar is now the president of the REDC, and takes pride in creating momentum for the city. 2. Mayor Robinson read aloud a statement from the city attorney regarding commissioners signing up to speak during Citizen's Presentation; Iunderstand that one or more Commissioners has submitted citizen's comments cards to discuss items at citizens' comments that are City business. I've researched this question before about whether a City Councilmember can discuss at citizen's comments a topic over which the City Council can exercise its authority. The answer is no, because it is a violation of the Open Meetings Act. A Councilmember can'tt take their city hat off and act as a citizen during public comments when it is a topic that the City Council can exercise authority over. It's an end run around Open Meetings Act requirements that subject matter be posted on the agenda. Ican't lay my hands on the AG opinion or case right now. Ican send it lateri in the week. Ijust wanted to make you aware SO that you can stay compliant. Commissioner Calvert asked that Mayor Robinson list the names of the ones who wanted to speak. Mayor Robinson stated Charlie Archer and Jared Calvert. 3. Rob Lock stated he had flown in from Florida to speak about some of the plans he has. Mr. Lock owns an aircraft restoration facility in Florida. He states he had sent the City of Ranger al letter about 2 years ago and never received ai response, but wanted to make known the interest he has ini moving his facility to Ranger. Mr. Lock's business intels the rebuilding of high-end airplanes for high    CITYOF! RANGER COUNCIL MEETING AGENDA, JUNE 24, 2024 CONTINUED  -end people, but he cannot commit tol building a large facility with all this over the head of the Ranger Airfield. 4. Larry Monroe announced there will be an Independence Day celebration, July 4, 2024, starting at 11:30 a.m. in the Veteran's Park and everyone is welcome. 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 conserve water. Ms. Fortenberry also announced the closing of city hall on July 4, 2024, and. July 5,2024 in observance of Independence Day. She also reminded oft the free clean-up day on Saturday, June 29, 2024. 2. Commissioner Archer stated he had attended the meeting of the ECWSD and suggested that the city work with the district as well as the City of Eastland to get the word out in regards to conserving water by making announcements at large venues, such as churches. Mr. Archer also said thank you to the city guys for doing such a great job on a sewer issue he had recently at his residence. 4. Commissioner Calvert made the following statement regarding an imminent threat to the public health and safety of the people of Ranger; On December 1, 2023,Imade al Facebook post still up public where I noted the Christmas Parade is tonight, I6 encourage all those attending to use caution and Ij posted pictures of buildings with broken out glass and falling down structures. Ihave tried to put on the agenda a personnel director that is a licensed code enforcement person to address buildings, just like the one across the street that IH have been on the council for over two years now and that agenda item was denied. We need someone in the city to take care of these buildings and no one needs to look further than the Gholson. About two months after I made that post where I was encouraging those attending the parade to use caution, a huge chunk of a building fell off onto the sidewalk. Mr. Calvert also stated, Iam trying to effectuate the change Iran on and I want to discuss a position to help our town be safer and healthier for everyone in it and I am being denied to even discuss it and I want the public tol know that. 5. Commissioner Sigler announced he had an individual mention to him a possible water leak on Blackwell Street, he reported the leak late in the afternoon and the city guys were out first thing the next morning repairing leak. Agenda Item 04: Discuss/Consider: approval of the city council meeting minutes for the  regular meeting and the called meeting on June 10, 2024.  *Motion made by Commissioner Archer to approve the minutes for the regular meeting and the called meeting on July 10, 2024, and the motion was 2nd by Commissioner Erwin. All Ayes and Agenda Item 05: Discuss/Consider: approval for the mayor to sign for the acquisition of one new Ford Interceptor for the police department, paying for the expense out of the fiscal year *Commissioner Calvert made a motion to table this item as long as we are down an officer and *Commissioner Erwin stated, thisi is something that the police department actually needs and it was approved in the last budget. She explained that most of the vehicle that they have currently *Commissioner Archer rescinded his 2nd with the confirmation it is al budgeted item and  Motion Passed.  budget and police lease account. - Savannah Fortenberry, City Manager  Commissioner Archer 2nd the motion.  are not in very good shape.  Commissioner Calvert rescinded his motion.  Page 2 of6    CITYOFRANGER COUNCIL MEETING AGENDA, JUNE 24, 2024 CONTINUED  Commissioner Archer made a motion to approve the mayor to sign for the acquisition of one new Ford Interceptor for the police department, paying for the expense out of the fiscal year budget and police lease account and the motion was 2nd by Commissioner Erwin. All Ayes and Agenda Item 06: Discuss/Consider: approving Resolution No. 2024-06-24-K: a resolution of the City of Ranger, Texas, authorizing a change on the signature cards on the police accounts at *Commissioner Archer made a motion to approve Resolution No. 2024-06-24-K; and  Motion Passed.  First Financial Bank. Savannah Fortenberry, City Manager  Commissioner Sigler 2nd the motion.  Agenda Item 07: Discuss/Consider: approving Resolution No. 2024-06-24-L: ai 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, *Motion made by Commissioner Archer to approve Resolution No. 2024-06-24-L; and Agenda Item 08: Discuss/Consider: approval to apply for historical marker for the city pool. - *Commissioner Calvert made a motion to approve applying for al historical marker for the city Agenda Item 09: Discuss/Consider: approval to paint street signs. - Amiee Baker, Citizen *Commissioner Calvert made a motion to table this agenda item to a following meeting and Agenda Item 10: Discuss/Consider: approval to place office building on Quarter Store *Commissioner Erwin recommended there be a written lease agreement between the City of Ranger and the Ranger Community Quarter Store at a later meeting all other Commissioners agreed with this recommendation. Commissioner Calvert stated there would be a lease negotiation drawn up between the City and the Quarter Store and there will be a spot in the lease *Commissioner Calvert made a motion to take no action and Commissioner Archer 2nd the  City Manager  Commissioner Erwin 2nd the motion. All Ayes and Motion Passed.  Sarah McCleskey  pool and Commissioner Archer 2nd the motion.  Commissioner Archer 2nd the motion. All Ayes and Motion Passed.  property. - Mary Dawson, Citizen  for the storage building to be placed on the property.  motion. All Ayes and Motion Passed.  Agenda Item 11: Discuss/Consider: community room: rental fees for an event. - Johnny and  Susie Rose, Citizen *No Action Taken.  Page 3 of6    CITY OF RANGER COUNCIL MEETING AGENDA, JUNE: 24, 2024 CONTINUED  Agenda Item 12: Discuss/Consider: REDC alignment, ppomtmemts/repacmen. - Charlie *Justin Koerner spoke the following on this agenda item; I would like to speak on behalf of the Ranger EDC. As VPInoticed the verbiage on agenda item # 12 by Commissioner Archer. Quoting "alignment, appointments and replacement" Ib became aware the word "REMOVAL" was not mentioned. We all know there cannot be any "alignment, appointments or replacements" without a "removal." Ift the council considers any removal of a director from the board Iwould  Archer, Commissioner Place 2  like to recommend and suggest:  The appointment or replacement process should follow the same process as this current Completion of Application made to and Interviewed by the EDC Board of Directors This EDC Board present all applications, Board and/or Interview notes to the council for  EDC board was appointed by the council their approval of board appointments.  *Commissioner Calvert stated there had been aj previous agenda item on May 23, 2022, realignment of both REDC Boards. -1 Kevan Moize, Commissioner Place 3, SO this has been a *Commissioner Archer mentioned he has had several discussions with someone that has really done some good work for the town, she is very passionate and has brought some really good ideas and he believes her passion would be well utilized on the REDC Board. Mr. Archer stated he would like to see some change SO we can grow projects, much larger than what we are *Commissioner Calvert read a section of the REDC Bylaws, under ten-year directors may be reappointed to another term of office, director should be removable at any time by vote of the city commission. Mr. Calvert stated that he would like to see two new people appointed to the REDC. He has reviewed MJ's application and has talked to her as well. He likes what she had done with the website she volunteered to build and what she has done with the Historical Society *Commissioner Calvert motioned to remove Director Shelley Abernathey and Director Samantha McGinnis and appoint MJ Dawson and Charlie Archer as their replacements. *Commissioner Erwin stated she would like to see the same process that took place in the past Discussion was had to why directors were being removed; Commissioner Calvert stated we need a commissioner on the REDC and I like what MJ offers, she offered to build a website for the REDC for free and the REDC turned her down and instead paid Dan McGinnis over $2,000.00 to build a website. Mr. Calvert says he is against the REDC paying a director's husband tol build a website. Council agreed that Commissioner Archer should not have to apply, *Commissioner Calvert revised his motion to remove Shelley Abernathy from the REDC and  standard agenda item in the past.  looking at now.  and also her ideas for REDC.  which is opening it up to accept applications to fill the replacements.  but should be appointed to the REDC.  appoint Charlie Archer to the REDC and open up an application period.  Page 4 of6    CITY OF RANGER COUNCIL MEETING AGENDA, JUNE 24, 2024 CONTINUED  *Commissioner Erwin asked Commissioner Calvert, why remove Shelley Abernathy? Commissioner Calvert replied, because ifIsaid Sam McGinnis, it would look too retaliatory, but you ask why it be Shelley, Iprefer it be Sam because of Dan being hired to build the website. Commissioner Erwin replied, Ijust thought there may be a reason for wanting to remove these two from the board. Commissioner Calvert stated, well there is and I'm glad we are having this discussion because after the last council meeting, one of the REDC members accused Charlie of being aj puppet to me, to his face and then posted it on Facebook accusing Charlie of being a puppet when Charlie actually had more questions in executive session than Idid and who are the two REDC members that liked that post calling Charlie aj puppet, Sam McGinnis and Shelley Abernathy. This is not the type of behavior we want on the REDC and also turning away someone that is capable of building a website is not what we want to do, especially when they Commissioner Calvert made a motion to remove Sam McGinnis and appoint Charlie Archer to the REDC and open up applications for REDC directors to be turned in within 30 days at city hall to the city manager and Commissioner Sigler 2nd the motion. All Ayes and Motion Passed. Agenda Item 13: Discuss/Consider revised rules of procedure for the city council, boards,  offer to doi it for free.  commissions, and committees. - Terry Robinson, Mayor  *Mayor Robinson asked that this agenda item be tabled due to lack oft time. and Commissioner Archer 2nd the motion. All Ayes and Motion Passed.  Commissioner Calvert made a motion to table this agenda item until the next regular meeting Agenda Item 14: Convene inl Executive Session at 5:50 p.m. Pursuant to Texas Government Code Section $551.074 to deliberate the appointment, employment, evaluation, reassignment, duties, or dismissal of a public officer or employee. -J Jared Calvert, Commissioner Place 4  Public Works Director Candidates  Agenda Item 15: Discuss/Consider: Reconvene into Open Session at 8:12 p.m. and take action *Commissioner Calvert made a motion to take no action on this agenda item and the motion was Agenda Item 16: Discuss/Consider: Convene into executive session at 5:50 p.m. 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  from Executive Session - Jared Calvert, Commissioner Place 4 2nd by Commissioner Archer. All Ayes and Motion Passed.  city. - REDC A&B Board  Page 5 of6    CITYOFRANGER COUNCIL MEETING. AGENDA, JUNE 24, 2024 CONTINUED  Agenda Item 17: Discuss/Consider: Reconvene into open session at 8:12 p.m. and take action as determined appropriate regarding economic incentives for a company that seeks to locate in Commissioner Calvert made a motion to continue to make negotiations with the company in relation to agenda item 16 and Commissioner Archer 2nd the motion. All Ayes and Motion  the city. - REDC A&B Board  Passed.  Agenda Item 18: PAuCmerAdpnent -9:02 p.m.  *Motion made by Commissioner Archer to adjourn and Commissioner Erwin 2nd the motion.  All Ayes and Motion Passed.  These minutes were approved on the 8th day ofJuly, 2024.  CITY OF RANGER, TEXAS Terry Robinson, Mayor  ATTEST:  Somer Lee, City Secretary  Page 60 of6    E G ELV JUN 172024  CITY OI  RAGER 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 Sheet  The deadline fors submitting an agenda item request and supporting documentation for Council Member by 5PM six (6) business days prior to the 72-Hour Posting of the City Council meeting. scheduled for thet following meeting. Please print or type alli information. Iti is the Requestors Requests  received Agenda Packets is the Friday after that time will be responsibility to provide all necessary  documents. Requestor: Date Submitted: Meeting Date:  Phone: 61-689-2207  Alakc  Time Submitted:  Agenda Item Title: Palwlig Jug Rark equlneors  - Fewce Ow Hewns Coops  Description: See  aHlavlcluol  Recommended Action: See  Qlalel  CITIZEN SIGNATURE  Bak  Ani  Attach: any supporting documents for Council Member. Agenda packets.    Dear council,  Some volunteers and myself would like to paint the equipment and  fence in the city park (bythe pool)  The paint is chipping and really needs to be touched up - not only will iti freshen up the park but it will also help prevent corrosion. We ask the City to supply the paint and we will scrape and brush off  the chipping paint and repaint the equipment.  We have 7-8 volunteers for this SO we should be able to finish itin 1 day we can rope off the park for the day we are working and for 1 day to allowitt to dry - with it being warm outside the paint should dry fairly quickly and be ready to use within 2 days after being painted. We will clean up after painting and return any left over paint to the  city. And we can sign waivers of liability if requested.  Thanks for your consideration.    MODIFICATION CONTRACTNO.6  THE STATE OF TEXAS COUNTY OF EASTLAND  S S S  EASTLAND COUNTY WATER SUPPLY DISTRICT  Eastland County Water Supply District ("District") and the City of Ranger ("City") have entered into a Water Supply Contract dated as of June 1, 1992 ("Contract"): pursuant to Article 8280-139, V.A.T.C.S. and Article 4413(32c), V.A.T.C.S., now codified as Chapter  791 oft the Government Code.  WITNESSETHE  WHEREAS, the Contract provides in Section 8 thereof that the District may modify the Contract with approval ofthe City, as long as such modification does not adversely affect thej promptpayment when due, ofa all moneys required to be paid tot the City pursuant to the terms oft the Contract, and no such change shalll be effective which will cause any violation of  any provisions of the Bond Resolution that authorized such Bonds; and  WHEREAS, the City has requested the District toi modify and amend "Section 3. PRICES AND TERMS" inj part in (a)(ii) toj provide for monthly figurations ofl Debt Service (instead of Annual) and in (c) to provide for billing procedure and due date.  WHEREAS, the governing bodies oft the City and the District have agreed to this NOW, THEREFORE, in consideration of mutual covenants and agreements herein contained, the City and the District agree to this modification to the Contract originally dated  modification.  asof] June 1, 1992, as modified, to-wit: and modified to read as follows:  Section 1. That (a) (ii) of Section 31 PRICES AND TERMS is hereby amended (i) Debt Service Charge shall mean that monthly charge which will produce moneys equal to the District's Monthly Debt Service Requirements. To determine the basis for the District's Debt Service Charge, the District shall determine the total volume of metered water by thousand gallons delivered to the Cities of Ranger and Eastland for the last preceding month. Each City's percentage oft that total amount ofwater delivered to the Cities shall be determined by dividing the metered amount of water delivered to each ofthe two Cities by the total amount of water received by both Cities. This calculation shall determine the percentage amount oft the Monthly Debt Service Requirement which each oft the Cities shall be responsible for, for the preceding month and which amount shall be billed and paid in (c)  below.  Section 2. modified toi read as follows:  That (c) ofSection 31 PRICES. AND TERMS is hereby amended and  (c) Thel District shall bill the City monthly for amounts due the District hereunder for the preceding billing month which bill shall disclose the nature oft the amounts due. Such monthly bills shall be delivered to the City via e-mail within five days after the end of each    billing month. All such bills shall bej paid by the City on or before the 20th day of the month in which they are received, at the office oft the District in Eastland County, on F.M. 2461 near  Ranger, Texas. City and the District.  Section 3. That the Contract as amended andi modified is hereby reaffirmed by the IN WITNESS WHEREOF, the parties hereto acting under the authority of the respective bodies have caused this Modification Contract No. 61 to the Water Supply Contract to be duly exeçuted in several counterparts, each ofv which shall constitute a duplicate original,  all as oft the O_dayof_   2024.  EASTLAND COUNTY WATER SUPPLYDISTRICT By omett Cp - President, Board ofI Directors  ATTEST:  ouicod Secretary, BoardefDirectors (DISTRICT'S SEAL). P  CITY OF RANGER, TEXAS  By_ Mayor  ATTEST: City Secretary (CITY SEAL)    2:37PM 07/03/24 Accrual Basis  City of Ranger June 2024 Budget  Profit & Loss Budget Performance  Jun: 24  Oct' '23-Jun2 24  Annual Budget  Ordinary Income/Expense Income CEMETERY 100409. Cemetery Lots Sale 100410. Cemetery Lot Location Total CEMETERY EMS Income 100412. EMS County Subsidy 100413. EMS Fees Total EMSI Income SALES TAXI REVENUE Mixed Beverage 100422. Sales Tax Total SALES TAXI REVENUE UTILITY REVENUE Utility Tapl Fee 200470. Sewer Revenue 1-46005. Bulk Sewer Sales 200470. Sewer Revenue- Other Total 200470. Sewer Revenue 200471. Water Revenue 1-46010. Bulk Water Sales 1-46011. Contract Water Sales 200471. Water Revenue Other Total 200471. Water Revenue 200474. Service Charges 200475. Turn on/off Charges 200477. Sanitation Revenue 200480 Penalties 200485. Unapplied Payments Total UTILITY REVENUE 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 100424. AD-VALOREM TAX 100416. PILOTI Funds 100424. AD-VALOREM TAX- Other Total 100424. AD-VALOREM TAX 100425. Interest 100426. Contingency 100430. Donations  325.00 30.00 355.00 0.00 14,596.27 14,596.27 0.00 44,883.39 44,883.39 0.00 3,379.00 48,032.93 51,411.93 0.00 21,550.29 70,486.07 121,631.38 92,036.36 121,631.38 250.00 699.89 43,143.05 3,110.66 4,219.01 194,870.90 215,573.28 5,617.30 0.00 1.00 22.00 0.00 150.00 581.13 0.00 194.91 1,250.00 1,347.90 0.00 0.00 9,999.59 9,999.59 497.87 0.00 0.00  562.50 50.00 612.50 2,375.00 12,500.00 14,875.00 33,333.33 33,333.33  2,945.00 450.00 3,395.00 14,250.00 115,105.13 129,355.13 73.89 444,217.39 444,291.28 2,150.00 9,123.00 404,358.46 413,481.46 2,398.00 325,088.82 684,845.67 1,012,332.49 3,447.78 6,418.27 388,919.03 31,042.69 17,327.49 1,875,119.21 56,718.59 812.50 18.00 286.00 128.00 600.00 3,156.59 41.00 1,971.29 11,250.00 110,125.20 0.00 26,175.92 477,447.03 503,622.95 9,736.08 0.00 230.00  6,750.00 43.63% 600.00 75.00% 7,350.00 46.19% 28,500.00 50.00% 150,000.00 76.74% 178,500.00 72.47% 400,000.00 111.05% 400,000.00 111.07% 0.00  45,416.67 45,416.67  545,000.00 74.19% 545,000.00 75.87%  1,459,576.50 46.92% 1,459,576.50 69.36% 5,000.00 68.96% 10,000.00 64.18% 521,802.67 74.53% 37,500.00 82.78% 8,000.00 216.59% 2,586,879.17 72.49% 66,000.00 85.94% 750.00 108.33% 90.00 20.00% 850.00 33.65% 55.00 232.73% 1,200.00 50.00% 4,500.00 70.15% 300.00 13.67% 3,000.00 65.71% 15,000.00 75.00% 125,000.00 88.10% 0.00 15,000.00 174.51% 500,000.00 95.49% 515,000.00 97.79% 5,200.00 187.23% 209,288.53 0.00%  416.67 833.33 43,483.56 3,125.00 666.67 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 1,250.00 41,666.67 42,916.67 433.33 17,440.71  Page1of9    2:37PM 07/03/24 Accrual Basis  City of Ranger June 2024 Jun 24 Budget 0.00 47,191.68 0.00 0.00 83.33 4,072.20 83.33 0.00 20.83 1,998.88 916.67 0.00 0.00 0.00 125.00 0.00 125.00 0.00 300.00 0.00 250.00 2,795.32 3,166.67 255.00 541.67 0.00 32,305.12 283,488.66 428,356.20 283,488.66 428,356.20 0.00 8,111.49 0.00 830.58 727.70 43.10 0.00 0.00 0.00 0.00 0.00 0.00 47.02 0.00 0.00 0.00 0.00 0.00 0.00 1.50 0.00 1,393.00 0.00 0.00 0.00 0.00 0.00 5,610.42 14,000.00 0.00 14,900.60 0.00  Profit & Loss Budget Performance  Oct" '23- Jun 24 0.00 150.00 0.00 4,063.20 0.00 18,711.18 0.00 0.00 0.00 0.00 0.00 24,576.35 2,948.00 0.00 3,201,305.55 3,201,305.55 475.00 85,315.52 0.00 8,184.23 6,677.21 373.50 1,120.00 0.00 634.78 2,526.57 775.31 1,182.41 493.28 0.00 774.23 0.00 20.50 0.00 2,155.00 9.20 6,000.00 33,673.28 0.00 902.00 0.00 0.00 51,990.65 55,527.15 126,000.00 211.00 66,744.87 19,000.00  Annual Budget 566,300.10 0.00% 1,000.00 0.00% 1,000.00 406.32% 250.00 0.00% 11,000.00 170.10% 0.00 1,500.00 0.00% 1,500.00 0.00% 3,600.00 0.00% 3,000.00 0.00% 38,000.00 64.67% 6,500.00 45.35% 387,661.49 0.00% 5,140,274.29 62.28% 5,140,274.29 62.28% 475.00 100.00% 130,952.15 65.15% 0.00 17,957.76 45.57% 5,787.03 115.38% 495.60 75.36% 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 32.89% 5,000.00 0.00% 5,000.00 15.48% 500.00 0.00% 500.00 4.10% 0.00 1,000.00 215.50% 100.00 9.20% 6,000.00 100.00% 7,500.00 448.98% 2,500.00 0.00% 2,000.00 45.10% 1,400.00 0.00% 0.00 41,931.25 123.99% 41,931.25 132.42% 168,000.00 75.00% 80,000.00 83.43% 19,000.00 100.00%  100437. Transfer from Utility 100563. Election Fees 100603. Sale ofA Assets 100605. Misc Revenue 200405. Permits-U 200425. Interest- U 200427. Grant Revenue- U 200430. Sale of Assets- U 200434. Misc 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 110510. Overtime-A 110525. Health Insurance- A 110530. Workers Comp.- A 110531 Life Insurance-, A 110532. Commissioner Stipend-A 110533. WC for ValumenaCommisonA 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 110561 Office Equip.- A 110562. Bank Account Fees-A 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 A 110576. Audit- A  0.00 10,912.68 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 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  Page2of9    2:37 PM 07/03/24 Accrual Basis  City of Ranger June 2024 Jun2 24 Budget 0.00 1,860.75 0.00 0.00 45.00 125.00 0.00 291.67 0.00 100.00 0.00 250.00 162.86 145.83 405.03 291.67 73.57 83.33 0.00 41.67 0.00 0.00 46,351.87 47,111.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,333.33 0.00 458.33 0.00 41.67 0.00 20.83 0.00 41.67 0.00 20.83 1,883.00 250.00 0.00 2,083.33 0.00 41.67 0.00 83.33 0.00 41.67 0.00 0.00 19,547.11 22,023.61 5,703.50 1,444.75 0.00 416.67 3,002.32 3,707.87 727.70 482.25 82.60 103.25 0.00 58.33 0.00 83.33 0.00 83.33 1,730.42 1,520.83 0.00 208.33 0.00 41.67 45.00 750.00 0.00 0.00 41.67 870.00 2,257.00 0.00 208.33 0.00 20.83 0.00 208.33  Profit & Loss Budget Performance  Oct'23-Jun24 17,958.76 0.00 0.00 1,845.20 550.00 800.27 2,423.91 4,062.22 3,018.33 831.48 229.74 0.00 0.00 502,485.60 3,866.60 42,036.65 45,903.25 0.00 956.58 78.82 164.00 0.00 0.00 5,930.81 14,869.05 35.74 29.45 301.50 445.00 163,338.59 0.00 900.00 27,756.32 6,677.22 743.40 351.56 427.03 385.49 13,334.06 0.00 87.50 4,801.63 0.00 3,668.05 3,560.00 0.00 0.00 240.00  Annual Budget 22,328.94 80.43% 0.00 0.00 1,500.00 123.01% 3,500.00 15.71% 1,200.00 66.69% 3,000.00 80.80% 1,750.00 232.13% 3,500.00 86.24% 1,000.00 83.15% 500.00 45.95% 0.00 0.00 584,814.98 85.92% 4,000.00 96.67% 42,036.65 100.00% 46,036.65 99.71% 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% 3,000.00 197.69% 25,000.00 59.48% 500.00 7.15% 1,000.00 2.95% 500.00 60.30% 445.00 100.00% 264,283.32 61.80% 17,337.00 0.00% 5,000.00 18.00% 44,494.40 62.38% 5,787.03 115.38% 1,239.00 60.00% 700.00 50.22% 1,000.00 42.70% 1,000.00 38.55% 18,250.00 73.06% 2,500.00 0.00% 500.00 17.50% 9,000.00 53.35% 0.00 500.00 733.61% 27,084.00 13.14% 2,500.00 0.00% 250.00 0.00% 2,500.00 9.60%  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 120499. Longevity Pay- P 120500. Salary-F P 120510.  Overtime- P 120512. Contract Labor- P 120525 Health Insurance-P 120530. Workers Comp.- P 120531 Life Insurance-F P 120540 Postage- P 120541 Office Supplies- P 120543 Operating Supplies- P 120545. Fuel-P 120550. Equipment Rental- P 120551 Maint. of Building- P 120553. Maint. of Auto's- P 120560 Grant Expense-F P 120561 Office Equip.-P 120565. Professional Services- P 120578. Auto Equipment- P 120580. Dues- P 120581 School Tuition- P  Page 3of9    2:37F PM 07/03/24 Accrual Basis  City of Ranger June 2024 Jun 24 Budget 0.00 166.67 162.85 237.50 242.76 216.67 73.57 83.33 0.00 0.53 34,070.83 40,781.74 0.00 41.67 0.00 20.83 0.00 145.83 0.00 12.50 0.00 41.67 0.00 0.00 25.00 0.00 0.00 2,369.13 2,579.36 77.28 963.17 750.58 748.24 727.70 482.25 20.65 20.65 0.00 20.83 0.00 58.33 75.88 104.17 0.00 166.67 0.00 100.00 0.00 0.00 58.33 0.00 58.33 0.00 87.50 109.28 262.50 4,130.50 5,997.83 0.00 141.67 0.00 41.67 0.00 0.00 6,243.63 6,848.72 750.58 748.24 727.70 482.25 18.85 20.65 0.00 91.67 363.10 541.67 0.00 14.58 0.00 8.33 0.00 166.67 0.00 125.00 68.36 66.67 8,172.22 9,297.79 0.00 120.29 1,000.00  Profit & Loss Budget Performance  Oct'23-J Jun24 404.70 3,043.58 1,766.88 831.55 0.00 255,128.51 0.00 92.97 727.36 0.00 0.00 0.00 0.00 100.00 22,801.20 0.00 6,803.55 6,677.22 185.85 0.00 374.40 792.98 626.98 89.59 0.00 0.00 0.00 0.00 1,872.04 41,144.14 540.00 656.60 755.00 56,315.12 6,775.12 6,677.22 184.05 298.14 5,753.64 0.00 0.00 250.00 375.78 442.93 79,023.60 92.50 5,278.19  Annual Budget 2,000.00 20.24% 2,850.00 106.79% 2,600.00 67.96% 1,000.00 83.16% 6.31 0.00% 489,826.06 52.09% 500.00 0.00% 250.00 37.19% 1,750.00 41.56% 150.00 0.00% 500.00 0.00% 0.00 300.00 0.00% 100.00 100.00% 30,952.32 73.67% 11,558.00 0.00% 8,978.88 75.77% 5,787.03 115.38% 247.80 75.00% 250.00 0.00% 700.00 53.49% 1,250.00 63.44% 2,000.00 31.35% 1,200.00 7.47% 0.00 700.00 0.00% 700.00 0.00% 1,050.00 0.00% 3,150.00 59.43% 72,074.03 57.09% 1,700.00 31.76% 500.00 131.32% 755.00 100.00% 82,184.62 68.52% 8,978.88 75.46% 5,787.03 115.38% 247.80 74.27% 1,100.00 27.10% 6,500.00 88.52% 175.00 0.00% 100.00 0.00% 2,000.00 12.50% 1,500.00 25.05% 800.00 55.37% 112,328.33 70.35% 0.00 12,000.00 43.98%  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 121525. Health Insurance- ACO 121530. Workers Comp.- ACO 121531 Life 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 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 125585. Electricity- Ct  130100. Emergency Operating Center- F/E 130205. Drug Supplies- F/E  Page 4of9    2:37PM 07/03/24 Accrual Basis  City of Ranger June 2024 Jun 24 Budget. 0.00 0.00 216.00 250.00 0.00 41.67 0.00 20.83 0.00 83.33 0.00 291.67 0.00 166.67 0.00 41.67 425.70 1,250.00 0.00 0.00 23,762.98 24,082.97 90.00 166.67 2,329.38 2,992.96 727.70 482.25 61.95 82.60 8.59 8.33 0.00 125.00 0.00 145.83 0.00 333.33 1,206.85 1,333.33 0.00 333.33 0.00 41.67 0.00 291.67 0.00 0.00 0.00 1,000.00 0.00 5.83 248.00 541.67 0.00 83.33 0.00 83.33 162.85 208.33 418.84 458.33 155.10 308.33 29,934.23 36,254.93 0.00 83.33 0.00 83.33 0.00 0.00 0.00 45.83 0.00 41.67 0.00 166.67 0.00 4,166.67 0.00 833.33 410.99 833.33 235.04 2,000.00 1,676.34 5,158.72 0.00 385.27 0.00 416.67 0.00 1,496.48 727.70 482.25 0.00 41.30  Profit & Loss Budget Performance  Oct'23- Jun 24 0.00 1,043.36 0.00 0.00 0.00 2,250.00 35.00 0.00 7,856.36 1,355.00 211,031.13 240.00 24,192.86 6,677.22 743.40 8.59 970.13 0.00 1,339.30 11,264.31 0.00 0.00 780.20 0.00 17,766.70 0.00 773.66 0.00 0.00 2,659.69 3,313.44 2,590.14 302,261.18 0.00 449.66 0.00 32.99 0.00 0.00 0.00 0.00 3,527.40 531.84 1,445.50 0.00 980.00 0.00 6,677.22 0.00  Annual Budget 0.00 3,000.00 34.78% 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% 15,000.00 52.38% 1,255.00 107.97% 288,995.65 73.02% 2,000.00 12.00% 35,915.52 67.36% 5,787.03 115.38% 991.20 75.00% 100.00 8.59% 1,500.00 64.68% 1,750.00 0.00% 4,000.00 33.48% 16,000.00 70.40% 4,000.00 0.00% 500.00 0.00% 3,500.00 22.29% 0.00 12,000.00 148.06% 70.00 0.00% 6,500.00 11.90% 1,000.00 0.00% 1,000.00 0.00% 2,500.00 106.39% 5,500.00 60.24% 3,700.00 70.00% 436,314.40 69.28% 1,000.00 0.00% 1,000.00 44.97% 0.00 550.00 6.00% 500.00 0.00% 2,000.00 0.00% 50,000.00 0.00% 10,000.00 0.00% 10,000.00 35.27% 24,000.00 2.22% 61,904.65 2.34% 4,623.20 0.00% 5,000.00 19.60% 17,957.76 0.00% 5,787.03 115.38% 495.60 0.00%  130280. WC Volunteer FF-F/E 130300. Uniforms- F/E 130301. Minor Tools- F/E 130302. Maint. ofF 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 130390. EMS Equipment- F/E 130499. Longevity Pay- F/E 130500. Salary- F/E 130512. Contract Labor- F/E 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 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 &E Equipment- St 140331 Maint. of Equipment- St 140332. Maint. of Streets 140500. Salary- St 140510. Overtime- St 140512 Contract Labor- St 140525. Health Insurance- St. 140530. Workers Comp.- St. 140531 Life Insurance- St.  Page 5of9    2:37F PM 07/03/24 Accrual Basis  City of Ranger June 2024 Jun 24 Budget 0.00 0.00 0.00 20.83 0.00 416.67 0.00 104.17 40.77 333.33 0.00 0.00 0.00 0.00 2,412.09 2,500.00 5,502.93 19,609.85 0.00 0.00 0.00 83.33 0.00 0.00 2,403.42 2,626.82 2.34 3.38 727.70 482.25 20.65 20.65 0.00 62.50 0.00 112.50 0.00 416.67 0.00 4.17 0.00 125.00 0.00 58.33 162.87 104.17 171.34 66.67 148.88 170.83 3,637.20 4,337.27 0.00 41.67 0.00 83.33 108.95 100.00 0.00 0.00 3,200.46 3,499.68 0.00 24.08 1,452.00 416.67 750.58 748.24 727.70 482.25 20.65 20.65 0.00 0.00 48.55 83.33 288.96 225.00 0.00 100.00 0.00 0.00 6,597.85 5,824.90 0.00 15,089.54 24,898.51 23,333.33 2,882.10 3,166.67 0.00 41.67 20.00 125.00  Profit & Loss Budget Performance  Oct' '23-, Jun 24 0.00 302.82 0.00 0.00 381.35 0.00 0.00 21,765.30 36,094.08 0.00 0.00 1,000.00 20,908.71 21.06 6,677.22 185.85 0.00 1,179.11 1,398.47 0.00 426.00 1,354.13 1,303.50 1,269.42 1,737.77 37,461.24 0.00 196.49 269.10 725.00 27,870.40 0.00 2,016.00 6,755.22 6,677.22 185.85 0.00 85.31 2,019.79 912.54 0.00 47,712.92 0.00 202,499.92 25,200.55 274.90 20.00  Annual Budget 0.00 250.00 121.13% 5,000.00 0.00% 1,250.00 0.00% 4,000.00 9.53% 0.00 0.00 30,000.00 72.55% 235,318.24 15.34% 0.00 1,000.00 0.00% 1,000.00 100.00% 31,521.84 66.33% 40.50 52.00% 5,787.03 115.38% 247.80 75.00% 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% 1,250.00 104.28% 800.00 158.68% 2,050.00 84.77% 53,047.17 70.62% 500.00 0.00% 1,000.00 19.65% 1,200.00 22.43% 725.00 100.00% 41,996.11 66.36% 288.95 0.00% 5,000.00 40.32% 8,978.88 75.23% 5,787.03 115.38% 247.80 75.00% 0.00 1,000.00 8.53% 2,700.00 74.81% 1,200.00 76.05% 0.00 70,623.77 67.56% 181,074.52 0.00% 280,000.00 72.32% 38,000.00 66.32% 500.00 54.98% 1,500.00 1.33%  140541. Office Supplies- St 140543. Operating Supplies- St 140545. Fuel-St 140550. Equipment Rental- St 140553. Maint. ofA Auto's- St 140578. Auto Equipment- St 140580. Dues-S St 140585. Electricity- St 150300. Uniforms-L 150331. Maint. of Machinery- L 150499. Longevity Pay-L 150500. Salary-L 150525. Health Insurance- L 150530. Workers Comp.-L 150531 Lifel Insurance-L 150542. Janitorial Supplies- L 150543. Operating Supplies- L 150551. Maint. of Building- L 150574. Liability Ins. Bonds-1 L 150581. School Tuition-L 150583. Travel-L 150584. Communications-L 150585. Electricity-L 150586. Gas-1 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 155525. Health Insurance- Cem 155530. Workers Comp.- Cem. 155531 Lifel 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 260155. Republic Services Contract- S 260160. Sales Tax- S 260300. Uniforms- S 260331 Repair/Maint. Equipment- S  Page 6of9    2:37 PM 07/03/24 Accrual Basis  City of Ranger June 2024 Jun24 Budget 0.00 0.00 2,472.74 2,709.88 0.00 0.00 0.00 41.67 1.40 8.33 727.70 482.25 10.33 20.65 0.00 187.50 66.53 58.33 230.94 125.00 9.12 70.83 31,319.37 45,460.65 0.00 333.33 0.00 15,089.54 0.00 41.67 80,343.66 75,000.00 777.00 916.67 0.00 1,250.00 6,113.15 7,083.33 0.00 2,083.33 1,402.47 2,916.67 31.76 312.50 51.99 145.83 0.00 20.83 0.00 0.00 208.33 0.00 416.67 0.00 125.00 0.00 833.33 29.99 1,000.00 0.00 1,041.67 0.00 0.00 16,713.76 17,075.37 2,422.19 2,889.50 0.00 1,250.00 3,029.35 3,741.20 727.70 482.26 82.60 103.25 0.00 250.00 0.00 41.67 0.00 166.67 985.97 1,083.33 187.00 333.33 0.00 125.00 146.96 833.33 0.00 6,250.00 0.00 41.67 0.00 1,583.33 0.00 0.00  Profit & Loss Budget Performance  Oct23-Jun24 155.00 21,800.56 162.40 0.00 14.00 6,677.22 92.97 0.00 90.52 1,153.84 75.61 258,217.49 187.50 0.00 1,845.59 779,376.64 15,116.65 21,966.43 51,623.01 0.00 9,339.17 1,100.51 1,724.59 0.00 6,051.82 0.00 425.00 0.00 775.27 7,299.66 0.00 640.00 136,840.14 22,664.90 0.00 38,306.61 6,677.22 1,049.03 20.47 0.00 1,663.04 14,616.93 2,275.52 31.98 3,809.28 0.00 0.00 0.00 0.00  Annual Budget  260499. Longevity Pay-s 260500. Sanitation Salary-S 260510. Overtime -S 260512. Contract Labor-S 260525. Health Ins. -S 260530. Wokers Comp.- S 260531. Lifel Insurance- S. 260540. Postage- S 260543. Operating Supplies- S 260545. Fuel-S 260585. Electricity- S 270108. Testing Expenses- W 270123. Transfer to General- W 270171 Maintenance of Shopl Equip.- W 270172.E ECWSD 270185. Lab Sample Fees- W 270186. Water Meters &F Parts- W 270187. Maintenance of Water System 270188. Vehicle- W 270190. Engineering- W 270300. Uniforms- W 270301. Minor Tools- W 270303. Medical Expenses- W 270304. Permits W 270307. Inspections/Certs. -W 270310. Chemical Supplies- W 270315. Liability Ins. Bonds 270330. Machinery &E 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 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  155.00 100.00% 32,518.51 67.04% 0.00 500.00 0.00% 100.00 14.00% 5,787.03 115.38% 247.80 37.52% 2,250.00 0.00% 700.00 12.93% 1,500.00 76.92% 850.00 8.90% 545,682.86 47.32% 4,000.00 4.69% 181,074.53 0.00% 500.00 369.12% 900,000.00 86.60% 11,000.00 137.42% 15,000.00 146.44% 85,000.00 60.73% 25,000.00 0.00% 35,000.00 26.68% 3,750.00 29.35% 1,750.00 98.55% 250.00 0.00% 2,500.00 0.00% 5,000.00 8.50% 1,500.00 0.00% 10,000.00 7.75% 12,000.00 60.83% 12,500.00 0.00% 635.00 100.79% 204,904.39 66.78% 34,674.00 65.37% 15,000.00 0.00% 44,894.40 85.33% 5,787.08 115.38% 1,239.00 84.67% 3,000.00 0.68% 500.00 0.00% 2,000.00 83.15% 13,000.00 112.44% 4,000.00 56.89% 1,500.00 2.13% 10,000.00 38.09% 75,000.00 0.00% 500.00 0.00% 19,000.00 0.00% 0.00  Page7 7of9    2:37F PM 07/03/24 Accrual Basis  City of Ranger June 2024 Jun 24 Budget 0.00 0.00 0.00 791.67 17.00 208.33 0.00 83.33 0.00 279.17 773.87 795.83 0.00 0.00 6,250.00 113,836.42 153,476.94 0.00 17,012.59 3,957.19 2,916.67 0.00 0.00 1,459.14 2,916.67 697.00 1,541.67 1,402.47 1,250.00 0.00 125.00 0.00 41.67 0.00 41.67 0.00 0.00 208.33 1,897.50 2,916.67 52.89 2,083.33 136.93 625.00 0.00 833.33 0.00 0.00 0.00 5,777.77 0.00 722.38 0.00 333.33 750.58 1,496.48 727.70 482.25 41.30 41.30 0.00 129.17 0.00 41.67 317.01 187.50 272.06 1,000.00 0.00 62.50 0.00 104.17 29.00 333.33 0.00 0.00 0.00 375.00 0.00 208.33 132.00 83.33 0.00 291.67 1,914.65 1,937.50 13,787.42 46,120.28 0.00 0.00 3,290.03 3,507.93 525.41 288.95  Profit & Loss Budget Performance  Oct'23-. Jun2 24 0.00 92.00 61.00 0.00 711.35 7,399.84 0.00 0.00 1,133,691.15 0.00 18,872.19 0.00 22,184.64 1,592.00 4,651.60 585.00 893.07 0.00 6,100.00 0.00 21,397.50 1,714.70 4,513.97 0.00 135.00 26,625.91 5,355.84 0.00 6,004.64 6,677.22 165.20 0.00 0.00 891.16 3,623.15 0.00 0.00 273.69 0.00 0.00 0.00 132.00 711.40 15,094.74 148,194.62 240.00 27,764.48 1,283.41  Annual Budget 0.00 9,500.00 0.97% 2,500.00 2.44% 1,000.00 0.00% 3,350.00 21.23% 9,550.00 77.49% 0.00 75,000.00 0.00% 1,842,358.40 61.53% 204,151.04 0.00% 35,000.00 53.92% 0.00 35,000.00 63.38% 18,500.00 8.61% 15,000.00 31.01% 1,500.00 39.00% 500.00 178.61% 500.00 0.00% 2,500.00 0.00% 35,000.00 61.14% 25,000.00 6.86% 7,500.00 60.19% 10,000.00 0.00% 140.00 96.43% 69,333.20 38.40% 8,668.50 61.79% 4,000.00 0.00% 17,957.76 33.44% 5,787.03 115.38% 495.60 33.33% 1,550.00 0.00% 500.00 0.00% 2,250.00 39.61% 12,000.00 30.19% 750.00 0.00% 1,250.00 0.00% 4,000.00 6.84% 0.00 4,500.00 0.00% 2,500.00 0.00% 1,000.00 13.20% 3,500.00 20.33% 23,250.00 64.92% 553,583.13 26.77% 240.00 100.00% 42,095.16 65.96% 3,467.40 37.01%  270579. Survey Expenses- W 270580. Dues- W 270581. School Tuition- W 270583. Travel Expenses- W 270584. Communication- W 270585. Electricty- W 270589. Contingency- W 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 272300. Uniforms- wW 272301 Minor Tools- ww 272303. Medical Expenses- WW 272304. Permits- WW 272307. Inspections/Certs.- WW 272310. Chemical Supplies- wW 272330. Machinery &E 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 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- wwW 272550. Rental ofE 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  Page 8of9    2:37F PM 07/03/24 Accrual Basis  City of Ranger June 2024 Budget 748.24 482.25 20.65 266.67 458.33 125.00 41.67 625.00 41.67 83.33 187.50 958.33 333.33  Profit & Loss Budget Performance  Jun: 24 750.58 727.60 20.65 354.90 0.00 0.00 0.00 0.00 0.00 0.00 181.50 0.00 0.00 5,850.670 8,168.850 303,191.51 422,442.72 -19,702.85  Oct" '23-, Jun24 7,587.30 6,676.68 185.85 4,505.05 1,019.00 0.00 0.00 0.00 0.00 0.00 1,479.62 2,436.96 0.00 53,178.350 0 2,940,496.13 260,809.42  Annual Budget 8,978.88 84.50% 5,787.03 115.37% 247.80 75.00% 3,200.00 140.78% 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 0.00% 2,250.00 65.76% 11,500.00 21.19% 4,000.00 0.00% 98,266.27 54.12% 5,140,274.29 57.21% 0.00  280525. Health! Ins. -UB 280530. Wokers Comp.- U 280531 Life Insurance- UB 280540. Postage- UB 280541 Office Supplies- UB 280542. Janitorial Supplies- UB 280543. Operating Supplies- UB 280550. Rental ofE Equipment- UB 280552. Maint. Office Equipment- UB 280561 Office Equipment- UB 280562. Bank Account Fees- UB 280565. Proffessional Services- UB 280900. Contract Services- UB  Total Expense Net Ordinary Income  5,913.48  Page 9of9    4:22PM 07/03/24 Accrual Basis  City of Ranger June 2024  Expenses by Vendor Summary  Jun 24 425.70 5,700.50 451.12 338.69 1,100.00 36.38 139.66 82.88 1,883.00 187.00 17.00 248.00 1,998.44 45.00 45.00 80,343.66 92.50 132.00 942.66 317.01 2,221.14 1,375.00 2,804.94 651.43 315.00 2,263.00 1,452.00 8,897.70 116.96 216.00 10,000.00 5,610.42 3,390.30 268.75 5,610.42 26,246.41 90.00 1,474.00 423.33 2,882.10 6,366.00 636.40 12,951.27 8,732.30 4,000.00 6,525.34 354.90 4,256.97 134.00 333.08 216.49 215,341.85  Airgas USA, LLC APSCO SUPPLYI INC. Atmos Energy BenMark Supply Company Inc. BioCOPE. Inc. Bound Tree Medical LLC Brodart Co. Bryans Auto Supply Carroll Security Systems Cary Services Central West Texas Water Utilities Assoc. CLIA Laboratory Program Control Specialist Services, LP Eastland County Tax Assessor- Collector Eastland County Today Eastland County Water Supply District Eastland Memorial Hospital Ed Raney First Financial Bank GeoCorp, Inc Hydro Plus, LLC IMC Waste Disposal Jacob & Martin, LTD Jive Communications Inc. K&K Electric Kennedy Computer Solutions Inc. Marguerite Annal Williams Messer Fort O'Reilly Auto Parts Petunia Jane's Ranger City Bond Construction Fund Ranger Economic Development Corp Ranger Municipal Court Ranger Septic Service Ranger Street Maintenance Fund Republic Services Ronnie A. Bush Southern Petroleum Laboratories, Inc. Standard Insurance Company Texas Comptroller of Public Accounts The Knight Law Firm, LLP Tindall's Hardware TML Health Benefits Pool TML Intergovernmental Risk Pool TWDB Debt Service Fund TXU Energy United States Postal Service US Bank' Voyager Fleet Systems V&J Service Center W.E. Greenwood. Autol Parts White's Ace Hardware TOTAL  Page 1    11        $ A  $ f  I  3 s e A 1 -  à 9 >    LIBRARY REPORT  June 2024  Beginning of] Petty Cash CREDIT Copies Donations TOTALCREDITS  $62.15  Book Sales (from "Quarter Shelves")  $ 2.50 12.30 500.00  514.80  SUBMITTED TO CITYI HALL:  530.00  TOTALPETTY CASH  46.95  Tiamkyowforjeur.ppert diana MMeC Culbougho  Diana McCullough    8  m0000 09000  6  Nco FN r0" Nc9  &  O r0lelo "FF  4 00000l0  0000 000 ololoo 00190  6  c 0o19009 41 091: 4  9 3 3 4  P0lo " SFOF  oooo  PFFF  2 2 e  wooo Moo 0Oy y  9coo OF Po MFOo  o 6    Ranger Municipal Court Report Month ofJ June 2024 Citations by: Officers Code Enforcement Animal Control Total Citations Monies Collected: Kept by City Remitted to State Total Collected Arrest Warrants Cleared Indigency Cases Cost Waved Indigency April 1,2024-June 30,2024 Collections on. Arrest Warrants Outstanding on Payment Plans Dollars Placed with Collections total cases placed with collections total dollars placed with collections total dollars resolved with collections  45 11 1 45 $3,801.80 $1,577.20 $5,379.00 12 0 $0.00 $7,442.20 $4,976.00 226 $85,940.40 $19,294.20  *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 text reminders.  which prevents themj from renewing their license.  Isent outz 221 for Show Cause Hearings andlissued: 226 Arrest Warrants  Iperformed one wedding at City! Hall.    7/01/2024 8:41 AM AC ANIMAL CONTROL 209 DOUGLAS,TRACE  COFCRPT Page: 2 Detail Fine  Citation Date: 6/01/2024 6/30/2024  Ofc# Citation No. Cite. Date Time  209 024604 -01 6/23/2024 12:05 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.......: PD RANGER POLICE DEPARTMENT 155248 MORAN,JOEL  Adult  0700023823 Violation.... VCO - ANIMAL AT LARGE  1 1 0 0 1 1 0 0  155248 024603 -01 6/09/2024 10:00 AM 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 16034 -01 6/03/2024 12:19 AM 468116 16035 -01 6/03/2024 1:03 AM 468116 16041 -01 6/05/2024 12:58 AM 468116 16048 -02 6/08/2024 10:26 PM  Adult  0700023809 Violation....: POSSESSION OF DRUG PARAPHERNALIA  1 1 0 0  Adult Adult Adult Adult  0700023797 Violation.... OPERATE UNREGISTERED MOTOR VEHICLE 0700023798 Violation....: SPEEDING 86 MPH in a 75 MPH zone 0700023801 Violation....: PARK/STOP/STAND JPROHIBITED AREA-HWY SIGN 0700023834 Violation....: FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY    7/01/2024 8:41 AM  COFCRPT Page: 3 Detail Fine Adult Adult Adult Adult  Citation Date: 6/01/2024 - 6/30/2024  Ofc# Citation No. Cite. Date Time 468116 16048 -03 6/08/2024 10:26 PM 468116 16048 -01 6/08/2024 10:26 PM 468116 16052 -01 6/09/2024 6:58 PM 468116 16058 -01 6/17/2024 2:45 AM. Totals for Officer Number of Citations for Officer.....: Number of Violations for Officer....: Number of Citations to Juveniles....: Number of Citations to Minors... 526071 GIBSON,RIVER  0700023835 Violation.... OVERLENGTH VEHICLE  0700023833 Violation.... OPERATE UNREGISTERED MOTOR VEHICLE 0700023804 Violation.... PUBLIC INTOXICATION 0700023818 Violation....: POSSESSION OF DRUG PARAPHERNALIA  6 8 0 0  526071 16210 -02 6/06/2024 3:51 PM 526071 16210 -01 6/06/2024 3:51 PM 526071 16214 -02 6/08/2024 8:34 AM 526071 16214 -01 6/08/2024 8:34 AM 526071 16216 -01 6/12/2024 9:42 AM 526071 16216 -02 6/12/2024 9:42 AM 526071 16220 -01 6/12/2024 4:57 PM 526071 16223 -01 6/13/2024 7:47 AM 526071 16225 -01 6/13/2024 5:14 PM 526071 16225 -02 6/13/2024 5:14 PM  Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult  0700023800 Violation....: DEFECTIVE TAIL LAMP(S) 0700023799 Violation.... DISPLAY FICTITIOUS LICENSE PLATE 0700023803 Violation....: FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 0700023802 Violation....: DRIVING WHILE LICENSE SUSPENDED UNDER PROVIS 0700023807 Violation.... FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 0700023808 Violation.... EXPIRED OPERATOR'S LICENSE 0700023806 Violation.... SPEEDING 58 MPH in a 45 MPH zone 0700023805 Violation....: SPEEDING 70 MPH in a 55 MPH zone 0700023810 Violation.... FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 0700023811 Violation....: EXPIRED OPERATOR'S LICENSE    7/01/2024 8:41 AM  COFCRPT Page: Detail Fine Adult Adult Adult Adult Adult Adult Adult Adult RESPONSIBILITY Adult Adult Adult Adult Adult Adult Adult Adult Adult Adult  Citation Date: 6/01/2024 - 6/30/2024  Ofc# Citation No. Cite. Date Time 526071 16231 -03 6/14/2024 3:39 PM 0700023814 Violation.... PARKING 526071 16231 -01 6/14/2024 3:39 PM 0700023812 Violation.... FAIL TO MAINTAIN PROPERTY 526071 16231 -02 6/14/2024 3:39 PM 0700023813 Violation....: V.C.O. - TRASH 526071 16239 -01 6/15/2024 1:23 PM 0700023815 Violation.... FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 526071 16240 -01 6/15/2024 1:59 PM 0700023817 Violation.... NO DRIVER'S LICENSE (2ND OFFENSE) 526071 16241 -01 6/15/2024 5:49 PM 0700023816 Violation.... EXPIRED OPERATOR'S LICENSE 526071 16242 -01 6/17/2024 8:12 PM 0700023819 Violation.... NO DRIVER'S LICENSE 526071 16244 -01 6/18/2024 7:58 PM 0700023820 Violation.... FAIL TO MAINTAIN 526071 16246 -01 6/19/2024 2:41 PM 526071 16247 -01 6/21/2024 6:58 AM 526071 16248 -01 6/22/2024 7:30 PM 0700023830 Violation....: EXPIRED OPERATOR'S LICENSE 526071 16248 -02 6/22/2024 7:30 PM 0700023831 Violation....: EXPIRED REGISTRATION 526071 16249 -03 6/22/2024 7:35 PM 0700023828 Violation.... FAIL TO MAINTAIN PROPERTY 526071 16249 -02 6/22/2024 7:35 PM 0700023827 Violation....: VCO JUNK VEHICLE 526071 16249 -01 6/22/2024 7:35 PM 0700023826 Violation.... VCO HIGH GRASS AND WEEDS 526071 16249 -04 6/22/2024 7:35 PM 0700023829 Violation....: V.C.O. - TRASH 526071 16251 -02 6/24/2024 12:59 AM 526071 16251 -01 6/24/2024 12:59 AM  0700023821 Violation.... SPEEDING 65 MPH in a 55 MPH zone 0700023822 Violation....: DRIVING WHILE LICENSE SUSPENDED UNDER PROVIS  0700023825 Violation.... POSSESSION OF DRUG PARAPHERNALIA 0700023824 Violation....: NO DRIVER'S LICENSE    7/01/2024 8:41 AM  COFCRPT Page: 5 Detail Fine Adult Adult Adult Adult Adult Adult Adult  Citation Date: 6/01/2024 6/30/2024  Ofc# Citation No. Cite. Date Time 526071 16252 -01 6/26/2024 1:20 PM 526071 16253 -01 6/28/2024 11:02 AM 526071 16253 -04 6/28/2024 11:02 AM 526071 16253 -03 6/28/2024 11:02 AM 526071 16253 -05 6/28/2024 11:02 AM 526071 16253 -02 6/28/2024 11:02 AM 526071 16259 -01 6/30/2024 9:21 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... Grand Totals Total Number of Citations. Total Number of Violations. Total Number of Citations Juveniles.: Total Number of Citations Minors....:  0700023832 Violation.... PUBLIC INTOXICATION 0700023836 Violation.... FAIL TO MAINTAIN PROPERTY 0700023839 Violation.... VCO - JUNK VEHICLE 0700023838 Violation....: VCO HIGH GRASS AND WEEDS  0700023840 Violation....: VCO- PROHIBITED CONDUCT---SEWER ON GROUND 0700023837 Violation.... VCO-PROHIBITED MOBILE HOME  0700023841 Violation....: FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY  20 35 0 0 27 44 0 0 28 45 0 0    Ranger Fire Department Ranger, TX 76470 - 254-647-1505  NGER a) IREDEY  500ELoop 254  Responses for 2024 01-01-2024 -06-30-2024 EMS 469 Fire 205 TOTAL: = 674 674 Total calls for June 2024 Average Calls per Month: 112  Responses for 2023 EMS 316 Fire 152 Total: 468 Average Calls per Month: 78    Executive Summary for Ranger  Choose AI Month 202405- May  Runs 10  Charges $18,638  Cash Collection 522,373  Cash Per Transport $2,237.34  Payer Mix Percentage  LevelServicel Percentage  ALSNon-Emergeny 0.0% ALS-2 10.0% BLSNon-Emergency 0.0%  4201-  Emergency 80.0%  Payer Mbx Over Time  Levels Service Over Time    July 07/01/20245 Elite coretx 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 Gearld Gunstanson Mark Bearden Matt Richardson Scott Parsons Tanner Middelton Billy Mathis Bobby) Walston Brady Clifton Carter Hernandez Darrell Fox Edena 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 Eden 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 Edena 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 1 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 AM  2024-February  2024-March  2024-April  1of2  Printed On: 07/01/2024    Incident Year-Month Name (FD1.3)  Apparatus Personnel Full Name (FD19.2-FD19.12)  Count Of Incidents  Matt Richardson Meagan Mathis Ronnie Bush Scott Parsons Sylvester Lopez Billy Mathis Carter Hemandez Carter Hemandez (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) ScottF Parsons Billy Mathis Carter Hernandez (776920) Darrell Fox (39616) David Pickrell Eden alexander Eden alexander(789211) Ethan! Mayes Frank Robinson jacob ervin (787238) Justice Dove Mark Bearden Matt Richardson (166111) Matthewl Fox (738629) 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 13 26 17 1 4 12 7 5 11 1 3 23 2 1 2  2024-May  2024-June  Count: 92 Min: 2024-April Max: 2024-May Report Filters Incident Datel Time: Report Criterla  is-between' 1/1/2024' and" 06/30/2024'  Incidenty Year-Month Name (Fd1.3): IsNotB Blank Apparatus Personnel FUlIN Name( (Fd19.2-Fd19.12) IsNotB Blank  2of2  Printed On:  07:24:17AM    July 07/01/2024 Eliteo coretx 2024-June  Incident Year-Month Name (FD1.3)  Apparatus Personnel Full Name (FD19.2-FD19.12)  Count Of Incidents  Billy Mathis Carter Hemandez (776920) Darrell Fox (39616) David Pickrell Eden alexander Edena alexander789211) Ethan Mayes Frank Robinson jacob ervin (787238) Justice Dove Mark Bearden Matt Richardson (166111) Matthew Fox (738629) Ronnie Bush (782007) Scott Parsons  13 26 17 1 4 12 7 5 11 1 3 23 2 1 2  Count: 15 Min: 2024-June Max: 2024-June Report Filters IncidentD Date Time: Report Criteria  isbetween' '6/1/2024' and' 6/30/2024  Incident Year-Month! Name (Fd1.3): IsNotBlank Apparatus Personnel Full Name (Fd19:2-Fd19.12) IsNotE Blank  1of1  Printed On: 07/01/2024 07:22:00 AM    July 07/01/20245 Elite coretx  Basic Incident Type Code And Description (FD1.21) Incident Type Category (FD1:21):1-Fire 100-F Fire, other 111-Buildingt fire 131- Passenger vehiclei fire 138- Off-road vehicle orh heavy equipment fire 140- Natural vegetation fire, other 142-E Brush or brush-and-grass mixture fire  Total Total Incidents Percent of Total Property Total Content Total Total Loss Percent  Incidents 1 2 1 1 1 2 Total: 8 4 2 6 Total: 12 1 1 Total: 2 3 Total: 3 1 1 Total: 2 2 1 Total: 3 Total: 30  Incidents  Loss  Loss  Loss  ofTotal  3.33% 6.67% 3.33% 3.33% 3.33% 6.67%  Total: 26.67% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  Incident Type Category (FD1.21):3- Rescue & Emergency Medical Service Incident  311- Medical assist, assist EMS crew 322- Motor vehicle accident withi injuries 324- Motor vehicle accident with no  13.33% 6.67% 20.00%  injuries.  Total: 40.00% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  Incident Type Category (FD1.21): 4- Hazardous Condition (No Fire)  440-Electrical wiringlequipment, problem, 480- Attempted burning, illegal action,  3.33% 3.33%  other other  Total: 6.67% Total: 0.00 Total: 0.00 Total: Total: 10.00% Total: 0.00 Total: 0.00 Total:  Total: 0.00% Total: 0.00%  0.00 0.00  Incident Type Category (FD1.21): 5- Service Call Incident Type Category (FD1.21): 6- Goodl Intent Call 600. Goodi intent call, other 651- Smoke scare; odor ofs smoke 700- False alarm orf false call, other 733- Smoke detector activation duet to malfunction  511-Lock-out  10.00% 3.33% 3.33% 6.67% 3.33%  Total: 6.67% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  Incident Type Category (FD1.21):7-False) Alarm & False Call  Total: 10.00% 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: 07/01/2024 07:20:55 AM    Ranger Police Department Monthly Activity Report  June, 2024 Crash 29 0 68 1 46 0 18 0  Patrol Activity: Chief Moran 1 Gibson Ruelas Fitzwater  Reporting Offense Incident CFS  Warrant Other Citations Warnings Business  Officer: Reports Reports Reports Reports Arrests Arrests Issued Issued Checks  1 9 2 10  0 8 0 0  0 1 1 0  1 35 0 8  0 50 2 19  0 8 28 15  2 2 0  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 10 0 0  Code Citations 0. 0 11 0 0 AÇO Citations ACO 1 0  Code. Warnings 0 0 15 0 0 Animals Warnings Euthanized 8 0 5 7  Animals Animals Animals Found Animals  Officer: Reports Inpounded or Quarantined @ Large Adopted/  Surrendered 8 2  Returned 6 1 2 0  24 14  0 0  Department Totals: Total Total Offense. Incident CFS Reports Reports Reports  Total  Total CrashTotal Reports (All) 1  Total 45  Total 99  Total  Total Cases M- 3 F- 2  Citations Warnings Dispatch Criminal  Arrests Issued Issued Call  Sheets Filed 146  5  22  199  10    City of Ranger Public Works Report. June 2024  Water:  Total Gals from ECWSD- 14,452,000 481.73 Avg. gal a day Lake Level as of June 29, 2024:  Increase usage from June 2023 (14,049,000) Total gallons purchased for the year- 89,845,000 Gals. 1,365.18 @ 50.2% of water in Lake Leon Last Month as of May 28, 2024- 1,364.52 @ 47.6% Action Level for Stage 2 still in Affect Approximately 7- Leaks - 60,000 gals lost Approximately 31,000 Flushing-gals  3 new water taps were installed WWTP Flow- 5.471 MGD 2new sewer taps were installed Potholes filled on 9 roads.  Wastewater:  5-B Backups (This number is not representative of all backups.)  Streets  Several road work complaints were addressed and repaired.  Sanitation:  Current Expense at Sanitation Station  Republic Services bill has not been received as of7/3/24.  Work Orders: 67t total