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 be held on Monday, September 9, 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 ofl Prayer  Pledge of Allegiance to the United States Flag Pledge of Allegiance to the Texas Flag  PUBLIC HEARING at 5:30PM: to obtain the views of the citizens and council regarding the 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 of 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, BUTNOACTIONTAKEN 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: Mr. Calvert's potential conflict ofi interest with Ranger Economic Development Corporation and Ranger Airfield Maintenance Foundation. - Joe Sigler, Agenda Item 05: Discuss/Consider: approval of the city council meeting minutes for the Agenda Item 06: Discuss/Consider: Resolution No. 2024-09-09-N: a resolution of the City of Ranger, Texas, authorizing a change on the signature cards on the police accounts at First Agenda Item 07: Discuss/Consider: Resolution No. 2024-09-09-0: 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. - Terry Robinson, Mayor  2024-2025 budget and the 2024 tax rate.  safety oft the people of the municipality.  Commissioner Place 1  regular meeting on August 26, 2024. - Terry Robinson, Mayor  Financial Bank. - Terry Robinson, Mayor    CITYOFRANGER COUNCIL MEETING AGENDA, SEPTEMBER 9,2024 CONTINUED  Agenda Item 08: Discuss: the code enforcement process. - Darrell Fox, Code Enforcement Agenda Item 09: Discuss/Consider: approval to reschedule the Regular Council Meeting held Agenda Item 10: Discuss/Consider: approval to reschedule the Regular Council Meeting held Agenda Item 11: Discuss/Consider: ORDINANCE NO. 2024-09-23-C; AN ORDINANCE OF THE CITY OFF RANGER, TEXAS ADOPTING A BUDGET FOR THE. ENSUING FISCAL YEAR BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025; APPROPRIATINGTHE VARIOUS AMOUNTS THEREOF, AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH; AND PROVIDING FOR AN EFFECTIVE DATE. - Terry Robinson, Mayor  Officer  on October 14, 2024 due to Columbus Day. - Terry Robinson, Mayor on November 11, 2024 due to Veterans Day. - Terry Robinson, Mayor  Agenda Item 12: Discuss/Consider: ORDINANCE NO. 2024-09-23-D; AN ORDINANCE OF THE CITY OF RANGER, TEXAS, SETTING THE TAXI LEVY FOR THE YEAR 2024 ON ALLTAXABLE REAL AND PERSONAL PROPERTY! LOCATED IN THE CITY OF RANGER, TEXAS; PROVIDING FOR PENALTY, INTEREST, AND ADDITIONAL PENALTY. ONTAXES NOT TIMELY PAID AND PROVIDING OTHER MATTERS Agenda Item 13: Discuss/Consider: approval of the Annual Audit prepared by Caroline McLane, CPA for the fiscal year end of 2023. - Terry Robinson, Mayor Agenda Item 14: Discuss/Consider: Convene into executive session pursuant to:  RELATING TOTHE SUBJECT. - Terry Robinson, Mayor  Section 551.074, Texas Government Code, to deliberate the employment and appointment of the City Manager and an Interim City Manager; Section 551.074, Texas Government Code, to deliberate the employment ofa Section 551.087, Texas Government Code, and Section 1.05, Texas Disciplinary Rules of Professional Conduct regarding economic incentives for a company that Section 551.071, Texas Government Code, and Section 1.05, Texas Disciplinary Conduct, to consult with legal counsel regarding a settlement proposal for the Cause, No. CV2246534, Ranger Airfield Maintenance Foundation VS. City of Ranger, in the 91st Judicial District Court, Eastland County, Texas and the Cause No. 24-067-DCCV-47030, Ranger Airfield Maintenance Foundation VS. City of Ranger, in the 91st Judicial District Court, Eastland County, Texas  Public Works Director; seeks to locate in the city following matters:  Ranger Airfield Foundation Lease Agreement; and    CITY OF RANGER COUNCIL MEETING AGENDA, SEPTEMBER 9, 2024 CONTINUED  Agenda Item 15: Discuss/Consider: Reconvene into open session to take action as determined  appropriate regarding:  Section 551.074, Texas Government Code, to deliberate the employment and appointment of the City Manager and an Interim City Manager; Section 551.074, Texas Government Code, to deliberate the employment of a Section 551.087, Texas Government Code, and Section 1.05, Texas Disciplinary Rules of Professional Conduct regarding economic incentives for a company that Section 551.071, Texas Government Code, and Section 1.05, Texas Disciplinary Conduct, to consult with legal counsel regarding a settlement proposal for the Cause No. CV2246534, Ranger Airfield Maintenance Foundation VS. City of Ranger, in the 91stJudicial District Court, Eastland County, Texas and the Cause No. 24-067-DCCV-47030, Ranger Airfield Maintenance Foundation Vs. City of Ranger, in the 91st Judicial District Court, Eastland County, Texas  Public Works Director; seeks to locate in the city following matters:  Ranger Airfield Foundation Lease Agreement; and  Agenda Item 16: Discuss: petitions for the recall of Mayor Robinson, Commissioner Erwin, and Agenda Item 17: Discuss/Consider: Implementing a social media policy for all city boards. - Agenda Item 18: Discuss/Consider: Consent Items; the Approval of Monthly Department Reports:  Commissioner Sigler. - Charlie Archer, Commissioner Place 2  Charlie Archer, CommissionerPlace: 2  Finance Report-  Fire/EMS Report- Chief Darrel Fox Police Department- Chief Moran Animal Control/Code Enforcement- Public Works Report-  Library Report- Librarian Diana McCullough REDC 4A Report- Marla Tovar, President REDC 4B Report- Marla Tovar, President Municipal Court Report- Judge Tammy Archer Agenda Item 19: Discuss/Consider: Adjournment  I,t 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 ofs 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., September 6, 2024 and remained posted for 72  hours preceding thes scheduled time oft the meeting.  Somer Lee Somer Lee, City Secretary NOTICE OF 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 thei mayor, whenever iti is considered necessary: and legallyj justified undert the Open Meetings Act. Ranger City Halla and Council Chambers arev wheelchair: accessible: and accessible parking spaces are available. Request fora accommodation: ori interpretive services musth ber made 481 hours priort tot this meeting. Please contact City Secretary's office at( (254)6 647-35221 fori information ora assistance. This Notice was removed from the outside bulletin boardo on.  by    CITY OF  RAGER  REGULAR MEETING MINUTES  A Regular Meeting of the Governing Body of the City of Ranger, Texas, was held on Monday, August 26, 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 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 Invocation of Prayer- Mayor Robinson Pledge of Allegiance to United States Flag- Mayor Robinson Pledge of Allegiance to Texas Flag- Mayor Robinson  Agenda Item 02: Citizen's Presentation: 1. Dale Garner with Abilene Environmental Landfill announced that over the last four years AEL has donated over $12,000.00 in tire trailers to the city for cleanup days. Mr. Garner let the council know that AEL enjoys working with the city and hopes to be able to continue working with them. 2. Lannette Schlumbohm gave a big thank you to City Manager, Savannah Fortenberry, and the rest of the cleanup crew for getting the pool cleaned up. Mrs. Schlumbohm let everyone know how great the pool looks and encourages everyone to take a look. 3. Brian Rogers stated there was no rate increase on the ECWSD. PUC Agenda Item 03: Announcements from City Council or Staff- 1. City Manager, Savannah Fortenberry, announced that the city is still in stage 2 drought restriction and encourages citizens toconserve water as much as possible. Ms. Fortenberry informed that city hall would be closed Monday, September, 2, 2024 in observance ofLabor Day. She also announced that the Day of Champions was a huge success and wanted to thank everyone that contributed to help cleaning  as of August 2024.  up the town.    CITYC OFI RANGER COUNCIL MEETING AGENDA, AUGUST 26, 2024 CONTINUED  Agenda Item 04: Discuss/Consider: approval of the city council meeting minutes for the called *Motion made by Commissioner Archer to approve the minutes for the regular meeting on August 12, 2024, and Commissioner Erwin 2nd the motion. All Ayes and Motion Passed Agenda Item 05: Discuss/Consider: approval for the annual renewal of the Provision of Services Agreement with Eastland County Crisis Center. 1 Briona Sattarphai, Eastland County  meeting and the regular meeting on August 12, 2024.  Crisis Center  *Brionna Sattarphai was not present.  *Motion made by Commissioner Sigler to approve the annual renewal withl Eastland County Crisis Center and the motion was 2nd by Commissioner Erwin. All Ayes and Motion Passed. Agenda Item 06: Discuss: Dilapidated building issues. - Joseph Mireles, Citizen *Joseph Mireles spoke regarding several dilapidated buildings within the city. He showed pictures of a few trailers that have been an eye sore for many years. Mr. Mireles wants to help clean up the city and hopes that code enforcement will begin to enforce the law to get these *Brian Rogers stated he was a part of Day of Champions along with 50 plus college kids. He suggests the city get with the college early to start laying out the cleanup process to be done  dilapidated buildings removed.  continuously, instead of doing 40 properties all in one day.  *No Action Taken  Agenda Item 07: Discuss/Consider: approval of the Annual Audit prepared by Caroline *Commissioner Calvert made a motion to table approving the. Annual Audit until further questions are answered and Commissioner Archer 2nd the motion. Ayes: Calvert, Archer, Agenda Item 08: Discuss/Consider: REDC alignment, pointmentsrepacmen. - Charlie *Commissioner Archer stated he has had many people come to him with complaints in regards to *Commissioner Calvert announced the resignation of Teresa Swindell from the REDC effective *Commissioner Calvert made a motion to appoint MJ Dawson to Teresa Swindell's position, Doyle Russell to Justin Koerner's! position, Travis Rogers to Marla Tovar's position, and Ken Charman to Shelley Abernathy's! position, Commissioner Archer 2nd the motion. Ayes: Calvert,  McLane, CPA for the fiscal year end of 2023.  Erwin; Naye: Sigler; Motion Passed. Archer, Commissioner Place 2  the REDC and he believes it is time to make a change in the board of directors.  August 15, 2024.  Archer; Naye: Erwin, Sigler, Robinson; Motion Died.  Page 2 of4    CITY OF RANGER COUNCIL MEETING AGENDA, AUGUST 26, 2024 CONTINUED  *Commissioner Archer walked out of meeting at 7:21 p.m. *Commissioner Calvert walked out of meeting at' 7:22 p.m.  Agenda Item 09: Discuss/Consider: Vespasian Ave width, ditches, repair options or possible *Commissioner Erwin made a motion to keep Vespasian Ave. open and Commissioner Sigler 2nd Agenda Item 10: Discuss/Consider: Implementing a social media policy for all city boards. -  closure prior to fence construction. - Jared Calvert, Commissioner Place 4 the motion. Ayes: Erwin, Sigler, Robinson; Motion Passed.  Charlie Archer, Commissioner Place 2 Commissioner Archer was not present.  *Commissioner Erwin made a motion to table this agenda item and Commissioner Sigler 2nd the Agenda Item 11: Discuss/Consider: Proposed budget for fiscal year 2024-2025. - Savannah *Commissioner Sigler made a motion to approve the proposed budget for fiscal year 2024-2025 and Commissioner Erwin 2nd the motion. Ayes: Sigler, Erwin, Robinson; Motion Passed. Agenda Item 12: Discuss/Consider: Proposed tax levy. - Savannah Fortenberry, City Manager *Commissioner Erwin made a motion to approve the proposed tax levy and the motion was 2nd Agenda Item 13: Discuss/Consider: Setting a called meeting for public hearing and 1treading *Commissioner Sigler made a motion to set a called meeting for public hearing and 1sreading of budget and tax rate and Commissioner Erwin 2nd the motion. Ayes: Sigler, Erwin, Robinson; Agenda Item 14: Discuss/Consider: Convene into executive session at 6:02 p.m. pursuant to:  motion. Ayes: Erwin, Sigler, Robinson; Motion Passed.  Fortenberry, City Manager  by Commission Sigler. Ayes: Erwin, Sigler, Robinson; Motion Passed. ofb budget tand tax rate. Savannah Fortenberry, City Manager  Motion Passed.  Section 551.074, Texas Government Code, to deliberate the employment and appointment of the City Manager and an Interim City Manager; Section 551.071, Texas Government Code, and Section 1.05, Texas Disciplinary Conduct, to consult with legal counsel regarding personnel investigations Section 551.071, Texas Government Code, and Section 1.05, Texas Disciplinary Cause No. CV2246534, Ranger Airfield Maintenance Foundation VS. City of Ranger, in the 91 Judicial District Court, Eastland County, Texas and the Cause No. 24-067-DCCV-47030, Ranger Airfield Maintenance Foundation Vs. City of Ranger, in the 91$ Judicial District Court, Eastland County, Texas  Conduct, to consult with legal counsel regarding:  Ranger Airfield Foundation Lease Agreement; and  Page 3 of4    CITY OF RANGER COUNCIL MEETING AGENDA, AUGUST 26, 2024 CONTINUED  Agenda Item 15: Discuss/Consider: Reconvene into open session at 7:03 p.m. to take action as  determined appropriate regarding:  The employment and appointment of the City Manager and an Interim City Section 551.071, Texas Government Code, and Section 1.05, Texas Disciplinary Conduct, to consult with legal counsel regarding personnel investigations Section 551.071, Texas Government Code, and Section 1.05, Texas Disciplinary Cause No. CV2246534, Ranger Airfield Maintenance Foundation VS. City of Ranger, in the 91*Judicial District Court, Eastland County, Texas and the Cause No. 24-067-DCCV-4703, Ranger Airfield Maintenance Foundation Vs. City of Ranger, in the 91$. Judicial District Court, Eastland County, Texas  Manager;  Conduct, to consult with legal counsel regarding:  Ranger Airfield Foundation Lease Agreement; and  *Commissioner Erwin made a motion to hire Darrell Fox as Interim City Manager to work with the Mayor and Commissioner Archer 2nd the motion. All Ayes and Motion Passed. Commissioner Calvert made a motion to keep the investigation confidential and Commissioner  Archer 2nd the motion. All Ayes and Motion Passed.  *No Action Taken  Agenda Item 16: Discuss/Consider: Adjournment- 7:39 p.m.  *Motion made by Commissioner Sigler to adjourn and 2nd by Commissioner Erwin.  Ayes: Sigler, Erwin, Robinson; Motion Passed.  These minutes were approved on the 9th day of September, 2024.  CITY OF RANGER, TEXAS  ATTEST:  Somer Lee, City Secretary  Terry Robinson, Mayor  Page 4 of4    Resolution No. 2024-09-09-N  AF RESOLUTION OF THE CITY OF RANGER, TEXAS, AUTHORIZING A CHANGE ON THE SIGNATURE CARDS AT WHEREAS: the City of Ranger has had a change in the position of Director of Finance WHEREAS: the City of Ranger has multiple accounts and asafe deposit box at First WHEREAS: the City of Ranger must maintain currentsignature cardsand require two NOW THEREFORE, BEI IT RESOLVED: GPCMMISpPOTN: Section 1. That new signature cards are to be issued on all checking (with the exception of] Leose Account No. 33010133215. andRanger Police Department Account No. 33110001386) and savings accounts and have acc essto safe deposit box with the  FIRST FINANCIAL BANK.  and City Manager; and Financial Bank; and  signatures to draw on each accountat First Financial Bank,  CITY OF RANGER  following signatures authorized: Mayor Terry Robinson Mayor ProTem/Charlie) Archer Finance DirectorCindy.Mcde:  PASSEDAND APPROVED thisgtd day of September, 2024.  Attest:  CITY OF RANGER  Andrea Rheinlander, City Secretary  Terry Robinson, Mayor    Resolution No. 2024-09-09-0  AR RESOLUTION OF THE CITY OF RANGER, TEXAS, AUTHORIZING A CHANGE ON THE SIGNATURE CARDS ON THE POLICE ACCOUNTS AT FIRST FINANCIAL BANK. WHEREAS the City of Ranger has multiple accounts and a safe deposit box at First WHEREAS the City of Ranger has a need to change thepositionofl Director of  Financial Bank; and  Finance on the City of Ranger LEOSEAccount No 33010133215 and City of Ranger Police Department: SpeeialAccount) No. 33110001386;  and  WHEREAS the City of] Ranger must maintaine current signature cards andrequire two NOW THEREFORE, BE IT RESOLVEDBYTHE CIPCOUNCIL OF THE Section 1. That a new signature card be issuedont theset twoaccounts with the following  signatures to draw on each account First Financial Bank,  CITY OF RANGER signatures authorized:  Mayor Terp/Robinson Mayor Pro TemCharlie rcher Finance Director Cin Chiefof Police. JoelMoran  PASSEDAND. APPROVED thistday of September, 2024.  Attest:  CITY OF RANGER  Andrea Rheinlander, City Secretary  Terry Robinson, Mayor    ORDINANCE NO. 2024-09-23-C  AN ORDINANCE OF THE CITY OF RANGER, TEXAS ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30,025;APPROPRIATINCTHEYARIOUSAMOUNISTHEREOP,AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT WHEREAS, the City Manager oft the City of Ranger, Texas (herein theCity") has submitted to the City Council a proposed budget of the revenues. of said City and eperdiperesespeanses of conducting the affairs thereofa and providing a complete financial plan for fiscalyear 2024/2025and which said proposed budget has been compiled from detailed information obtained from thes several departments,  THEREWITH; AND PROVIDING FOR AN EFFECTIVE DATE.  divisions, and office of the City;  WHEREAS, the City Council has received: said City Manager'sproposed budget, akopyofwhich WHEREAS, the City Council has conducted aj public hearing on the budget, as provided by law. NOW, THEREFORE, BEI IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF Section 1. The proposed budget of theltevenue of the City and the expenses of conducting the affairs thereof providing a complete financial plan forthe ensuing fiscal year beginning OCTOBER 1, 2024, and ending SEPTEMBER 30, 2025, as submittéd to the City Council by the City Manager of said City, and which budget is attached hereto as Exhibic" "A",be and the same is in all things adopted and approved as the budget of all semercependiur-epeme as well as fixed charges against said City for  proposed budget and all supporting schedules have been filed with the City Secretary; and,  RANGER, TEXAS, THAT:  the fiscal year beginning OGTOBER 2024, and e ding SEPTEMBER 30, 2025.  Section 2. The sums shown on Exhibit" "A7 shereby appropriated from the respective funds for the payment of expehditoresion behalf pf the City government as established in the approved budget  document for the fiscal year ending SEPTEMBER 30, 2025:  Section 3. Ordinances or parts of Ordinances in conflict herewith are hereby repealed. Section 4. This Ordinance shall be and remain in full force and effect from and after its final  passage and publication as herein provided.  FIRST READING PASSED AND APPROVED this gth day of September, 2024. SECOND READING PASSED AND APPROVED this 23rd day of September, 2024.  ATTEST:  THE CITY OF RANGER, TEXAS Terry Robinson, Mayor  Somer Lee, City Secretary    CITY OF RANGER REVENUES GENERAL FUND 100607/Pool, Admissions 100608_Pool Concessions 100402/Municipal Court Fines 100403Court: Security Fund 100404/Court Technology Fund 100405Permi/lensel Fees 100406Records Preservation Fee 100407Birth Certs 100408DeathCerts 100409/Cemetery! Lot Sales 100410Cemetery! Lot Location Fees 100411 Community Center Rental 100412/EMS County Subsidy 100413EMS Fees 100414Federall Fuell Tax Refund 100415Office Supplies -Income 100416/PILOT Funds 100417/Airport Electricity Reimbursment 100418Cell" Tower Lease 100419Real Property! Leases 100420Franchise Fees 100421Drugs Seizurel Income 100422Sales Tax (State) 100424/Ad' V/F PropertyTax 100425/Interest Earned 100600Donations 100600Grant Revenue 100601 PDS Step Grant Reimbursement 100602/Sale of Materials 100603Sale of Assets 100604/Sale of Real Property 100605Misc Revenue 100606_Loanf from Utility Fund 100426/Contingency 100437 Transfer from Utility Total Revenue 110500Salaries and Wages 110501Retirement Gift 110499longevityPay TMRS Social Security Unemployment 100525Health Insurance 100530 TML IRPI Insurance 110531Lifel Insurance 110532/Commisioner: Stipend 110533wCf for Vdlumteer/Commisiones: 110540Postage 110541Office Supplies 110542Janitorial: Supplies 110543Operating: Supplies 110545_Fuel 110550Rental/lease of Equip 110551/Maintenance ofB Building 110552Maint of Office Equip 110553/Maintenance of Auto's 110560Grant Expense 110561Office Equipment 110562/Bank: Account Fees 110563Election Services 110565/Professional: Services 110566Eastland County Crisis 110568,Advertising 110569Incode  DRAFT BUDGET2 2024/2025  EXHIBIT"A" 2024-2025 Budget  Current Budgeted Projected Budget' YE: 2023-2024  $ 66,000.00 $ 750.00 $ 90.00 $ 850.00 $ 55.00 $ 6,750.00 $ 600.00 $ 1,200.00 $ 28,500.00 $ 150,000.00 $ 4,500.00 $ 300.00 $ 15,000.00 $ 3,000.00 $ 15,000.00 $ $ 125,000.00 $ $ 400,000.00 $ 500,000.00 $ 5,200.00 $ $ $ 1,000.00 $ 1,000.00 $ 209,288.53 $ 566,300.10 $ 2,100,383.63 $ 113,300.00 $ > 475.00 $ 7,851.69 $ 8,667.45 $ 1,133.00 $ 17,957.76 $ 5,787.03 $ 495.60 $ 1,500.00 $ 56.00 $ 500.00 $ 3,000.00 $ 1,200.00 $ 750.00 $ 1,500.00 $ 5,000.00 $ 5,000.00 $ 500.00 $ 500.00 $ $ 1,000.00 $ 100.00 $ 6,000.00 $ 7,500.00 $ 2,500.00 $ 2,000.00 $ 1,400.00 $  72,482.88 687.00 87.00 869.00 53.00 8,274.00 561.00 1,101.00 28,500.00 152,745.22 4,750.38 386.40 26,175.92 1,700.00 18,000.00 146,483.89 529,175.96 512,531.99 5,823.05  72,000.00 675.00 90.00 850.00 55.00 8,000.00 550.00 1,100.00 28,500.00 155,000.00 4,500.00 400.00 15,000.00 2,000.00 15,000.00 145,000.00 530,000.00 536,033.89 5,200.00  1,000.00 1,000.00 293,097.86 300,000.00 2,115,051.75 116,699.00 200.00 8,484.02 8,927.47 1,517.09 17,957.76 5,787.03 495.60 1,500.00 56.00 750.00 3,500.00 1,200.00 1,250.00 1,500.00 5,000.00 2,000.00 500.00 300.00 1,000.00 100.00 6,000.00 7,500.00 2,500.00 2,000.00 1,400.00 1of5  300,000.00 1,810,387.69 109,034.02  EXPENSES Admin  $ 7.27% $ 7.65% 1.30% $ $ 9 $ $  17,957.76 8,885.89 448.20 1,200.00 761.74 3,133.75 930.37 1,622.89 591.94 929.08 24.60 2,906.30 12.84 6,000.00 2,500.00 1,082.40  $ $ $ $  $    CITY OF RANGER REVENUES GENERAL FUND 110570Vehicle Lease Account 110571Economic' Development 110572Street Fund 110573Utility Sales Tax Transfer 110574Liability Insurance Bonds 110575Legal 110576/Audit 110577/Appraisal District 110578Auto Equipment 110579/Survey! Expenses 110580Dues 110581/5choolTuition 110582Meals 110583Travel 110584/Communtatons 110585Electricity 110586Gas 110587/Miseelaneous 110589Transfert to Contignency 110590Loant to Utility Total Admin Emergency Management 115591Code Red 115993Dispatch  DRAFT BUDGET2 2024/2025  EXHIBIT' "A" 2024-2025 Budget 66,250.00 66,250.00 168,000.00 50,000.00 9,500.00 22,328.94 1,500.00 2,500.00 1,000.00 3,000.00 2,500.00 4,000.00 1,200.00 350.00  Current Budgeted Projected Budget VE: 2023-2024  $ 41,931.25 $ 41,931.25 $ 168,000.00 $ $ 80,000.00 $ 19,000.00 $ 22,328.94 $ $ $ 1,500.00 $ 3,500.00 $ 1,200.00 $ 3,000.00 $ 1,750.00 $ 3,500.00 $ 1,000.00 $ 500.00 $ $ $ 584,814.97 $ 4,000.00 $ 42,036.65 $ 46,036.65 $ 3,000.00 $ 886.00 $  75,636.85 73,148.14 168,000.00 253.20 86,180.24 22,800.00 21,550.51 2,376.37 804.00 960.32 2,908.69 4,912.28 3,622.00 1,084.58 275.69  $ $ $  622,534.66 4,639.92 42,036.65 46,676.57  596,502.91 4,700.00 42,036.65 46,736.65 2,000.00 886.00 2,886.00 236,621.44 15,000.00 565.00 5,000.00 18,292.88 19,249.04 3,271.08 44,494.40 7,500.00 1,239.00 6.31 750.00 750.00 2,500.00 3,500.00 500.00 22,500.00 500.00 500.00 750.00 10,000.00 500.00 500.00 40,000.00 250.00 500.00 500.00 6,000.00 20,000.00 2of5  Total Emergency! Management  Airport  116585Electricity 116530TML IRPI Insurance Total Airport 120500Salaries 120510Overtime 120499Longevityl Pay 120512/Contract Labor TMRS Social Security Unemployment 120525Health Insurance 120530 TML IRPI Insurance 120531 Life Insurance 120600 WC for Reserve Officers 120540Postage 120541Office! Supplies 120543Operating: Supplies 120300Uniforms 120301Minor Tools 120545Fuel 120303Medical Expense 120550Equipment Rental 120551/Maintenance of Building 120553/Maintenance ofA Auto's 120302/Maintenance ofF Radio 120304Maint Other 120560Grant Expense 120188Vehicle 120578/Auto Equip 120309JailE Expenses 120561Office Equip 120305/Policel Equip 105SPdfesoniseniss:  > $ $ $ 7.27% $ 7.65% $ 1.30% $  Police  228,658.35 $ 15,000.00 $ 445.00 $ 5,000.00 $ 16,885.52 $ 18,639.86 $ 2,436.58 $ 44,494.40 $ 5,787.03 $ 1,239.00 $ 6.31 $ 700.00 $ 1,000.00 $ 1,000.00 $ 5,500.00 $ 500.00 $ 18,250.00 $ 500.00 $ 2,500.00 $ 500.00 $ 9,000.00 $ 250.00 $ 250.00 $ $ 40,000.00 $ 2,500.00 $ 500.00 $ 500.00 $ 3,000.00 $ 27,084.00 $  218,352.71 49,095.61 1,900.00 42,306.72 7,404.92 743.40 623.92 569.66 2,158.00 2,541.92 79.27 21,761.03 586.51 13,500.00 654.00 648.00 40,000.00 164.42 5,999.16 18,500.00  $ $ $ $  $ $ $ $ $    CITY OFI RANGER REVENUES GENERAL FUND 120306Court Costs 120568/Adv 120307/Insp/Cert! Fees 120308Drug Seizure Exp 120580Dues 120581/School: Tuition 120583Travel 120584/Communication 120585/Electricity 120586Gas Total Police Animal Control 121500Salaries 121510Overtime 121499Longevity! Pay TMRS Social Security Unemployment 121525Health Insurance 121530TML IRPI Insurance 121531/Lifel Insurance 121541Office: Supplies 121543Operating: Supplies 121310Chemical: Supplies 121300Uniforms 121301Minor Tools 121545_Fuel 121551/Maintenance of Building 121553Maintenance: ofA Auto's 121578/Auto Equipment 121312/Shop! Equipment 1237mpedtowCertiaton 121303Medical Expenses 121581/School Tuition 121583Travel 121584/Communkations 121585Electricity Total ACO 125500Salaries 125525Health Insurance 125499Longevityl Pay TMRS Social Security Unemployment 1255301 TML IRP Insurance 125531Lifel Insurance 125541Office: Supplies 125581Training 125565/Proffessionals Services 125200Court: Technology 125201Court: Security 125574Liabilityl Insurance Bond 125580Dues 125583Travel 125585Electricity Total Court 130500Salaries 130510Overtime 130499longeviyPay  DRAFT BUDGET 2024/2025  EXHIBIT"A" 2024-2025 Budget 25,000.00 500.00 1,000.00 250.00 750.00 750.00 4,000.00 2,600.00 1,350.00 497,939.15 27,583.40 5,000.00 100.00 2,368.81 2,492.63 423.58 8,978.88 5,787.03 247.80 250.00 500.00 500.00 500.00 250.00 1,250.00 2,000.00 1,200.00 300.00 150.00 1,750.00 700.00 700.00 1,050.00 3,150.00 67,232.14 73,239.44 9,030.84 815.00 5,324.51 5,602.82 952.11 7,404.92 247.80 500.00 2,000.00 7,500.00 1,700.00 500.00 175.00 250.00 1,500.00 750.00 117,492.44 257,540.69 1,255.00 3of5  Current Budgeted Projected Budget) VE 2023-2024  25,000.00 $ 500.00 $ 1,000.00 $ 250.00 $ 2,500.00 $ 2,000.00 $ 2,850.00 $ 2,600.00 $ 1,000.00 $ 489,826.06 $ 26,780.00 $ 10,000.00 $ 100.00 $ 2,548.85 $ 2,813.67 $ 367.80 $ 8,978.88 $ 5,787.03 $ 247.80 $ 250.00 $ 700.00 $ 500.00 $ 500.00 $ 250.00 $ 1,250.00 $ 2,000.00 $ 1,200.00 $ $ 300.00 $ 150.00 $ 1,750.00 $ 700.00 $ 700.00 $ 1,050.00 $ 3,150.00 $ 72,074.03 $ 71,106.26 $ 8,978.88 $ 755.00 $ 4,927.66 $ 5,439.63 $ 711.06 $ 5,787.03 $ 247.80 $ 1,100.00 $ 2,000.00 $ 6,500.00 $ 1,700.00 $ 500.00 $ 175.00 $ 100.00 $ 1,500.00 $ 800.00 $ 112,328.33 $ 250,039.50 $ 1,255.00 $  24,232.22  240.00 404.70 3,652.30 2,120.26 1,084.67 459,333.41 24,258.53 3,102.91  $ $ $ $ 7.27% 9 7.65% 1.30% $ $ $ $ $ $ $ $  9,064.96 8,885.90 223.02 472.31 111.56 111.56 1,042.21 752.38 107.51 872.83 2,246.45 51,252.13 71,106.26 9,030.84  $  $  Court  $ 7.27% 9 7.65% $ 1.30% 9 $ $ $ $ $ $ $  8,885.90 220.86 357.77 300.00 8,679.83 648.00 787.92 450.94 531.52 100,999.83 250,039.50  $  Fire/EMS  $    CITY OF RANGER REVENUES GENERAL FUND 130512/Contract Labor TMRS Social Security Unemployment 130525Health Insurance 130530Tml IRPI Insurance 130531Lifel Insurance 130280wc for Vol FireFighters 130540Postage 130541Office: Supplies 130542Janitorial. Supplies 130543Operating: Supplies 130205Drug Supplies 130300Uniforms 130301Minor' Tools 130545Fuel 130560Grant Expense 130550Rental Lease Equipment 130551/Maintenance: of Building 130553Maintenance: ofA Auto's 130331Maint of Mach/Equip 130302Maint off Radio 130345Maint of Other 130390EMS Equipment 130565Prof Fees 130307 Insp Cert Fees 130574Liability Insurance Bond 130303Medical: Expenses 130580Dues 130581Schoolt tuition 130583Travel 130584/Communitcation 130585/Electricity 130586Gas 130100Emergency Operating Center Fire/EMS Total 140500Salaries 140510Overtime 140499Longevity! Pay 140512/Contract Labor TMRS Social Security Unemployment 140525Health Insurance 140530Tml IRPI Insurance 140531Lifel Insurance 140541Office: Supplies WCf for Volunteers 140543Operating Supplies 140310Chemical 140300Uniforms 140301Minor Tools 140545Fuel 140550Rental of Equip 140332Maint: ofs Streets 140553Maint ofA Autos 140331Maint of Equipment 140316Maint ofs Shop Equip 140317/Street Improvements 140578/Autol Equip 140330Machine & Equipment 140312Shop! Equip 140580Dues/Fees 140585Electricity  DRAFT BUDGET 2024/2025  EXHIBIT"A" 2024-2025 Budget 2,000.00 18,723.21 19,701.86 3,348.03 35,915.52 7,404.92 991.20 50.00 1,500.00 1,750.00 4,000.00 12,000.00 3,000.00 500.00 16,000.00 4,000.00 500.00 3,500.00 7,500.00 250.00 500.00 15,000.00 22,000.00 3,500.00 70.00 1,000.00 1,500.00 1,000.00 1,000.00 3,500.00 4,500.00 3,700.00 458,700.43 55,166.80 4,000.00 5,000.00 4,301.43 4,526.26 769.17 17,957.76 8,885.90 495.60 400.00 250.00 1,000.00 1,000.00 5,000.00 1,250.00 5,000.00 4,000.00 10,000.00 2,000.00 25,000.00 10,000.00 500.00 30,000.00 4of5  Current Budgeted Projected Budget YE 2023-2024  2,000.00 $ 17,327.74 $ 19,128.02 $ 2,500.40 $ 35,915.52 $ 5,787.03 $ 991.20 $ $ 100.00 $ 1,500.00 $ 1,750.00 $ 4,000.00 $ 12,000.00 $ 3,000.00 $ 500.00 $ 16,000.00 $ 4,000.00 $ 500.00 $ 3,500.00 $ 2,000.00 $ 250.00 $ 500.00 $ 15,000.00 $ 12,000.00 $ 3,500.00 $ 70.00 $ 1,000.00 $ 6,500.00 $ 1,000.00 $ 1,000.00 $ 2,500.00 $ 5,500.00 $ 3,700.00 $ $ 436,314.40 $ 53,560.00 $ 4,000.00 $ $ 5,000.00 $ 3,988.91 $ 4,403.34 $ 575.60 $ 17,957.76 $ 5,787.03 $ 495.60 $ $ 250.00 $ 550.00 $ 1,000.00 $ 1,000.00 $ 5,000.00 $ 1,250.00 $ 24,000.00 $ 4,000.00 $ 10,000.00 $ 2,000.00 $ 50,000.00 $ 10,000.00 $ 500.00 $ 30,000.00 $  288.00 34,435.61 8,885.90 892.08 10.31 1,164.16 1,718.16 6,333.83 1,252.03 15,624.59 490.50 955.01 42.00 9,782.16 25,000.00 2,700.00 928.39 3,191.63 3,976.13 3,255.98 370,965.96 4,153.80 37.80  7.27% 7.65% 1.30% > $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $  Street  $ 9 7.27% $ 7.65% 1.30% $ $ $ $ $ $ $ $ $  Current 6.88% $ Current7 7.65% Current 1.0% >  8,885.90 363.38 39.59 539.59 558.48 676.80 457.62 5,500.00  $  31.19 26,118.36    CITY OF RANGER REVENUES GENERAL FUND 105-40-57200 Transfer froms Street Fund  DRAFTBUDGET: 2024/2025  EXHIBIT' "A" 2024-2025 Budget 196,502.91 28,090.93 1,000.00 2,042.21 2,148.96 365.18 40.50 8,885.90 247.80 750.00 1,500.00 5,000.00 1,000.00 50.00 750.00 1,750.00 1,500.00 1,850.00 2,500.00 59,471.48 37,425.16 725.00 250.00 5,000.00 2,738.98 2,882.15 489.78 8,978.88 8,885.90 247.80 250.00 500.00 500.00 3,200.00 1,200.00 1,200.00 74,473.65 $ 2,115,051.75 2,115,051.75 (0.00)  Current Budgeted Projected Budget YE: 2023-2024  $ 235,318.24 $ 27,272.75 $ 1,000.00 $ 1,890.00 $ 2,086.37 $ 272.73 $ 40.50 $ 5,787.03 $ 247.80 $ 750.00 $ 1,350.00 $ 5,000.00 $ 1,000.00 $ 50.00 $ 1,500.00 $ 700.00 $ 1,250.00 $ 800.00 $ 2,050.00 $ $ 53,047.17 $ 36,335.10 $ 725.00 $ 250.00 $ 5,000.00 $ 2,535.35 $ 2,798.76 $ 365.85 $ 8,978.88 $ 5,787.03 $ 247.80 $ $ 1,000.00 $ 500.00 $ 1,000.00 $ 2,700.00 $ 1,200.00 $ 1,200.00 $ $ 70,623.77 $ 2,100,383.63 $ 2,100,383.63 $ 0.00 $  Street Total 150500Salaries 150499Longevity! Pay TMRS Socials Security Unemployment 150525 Health Insurance 1505301 Tml IRPI Insurance 150531 Life Insurance 150542Janitorial. Supplies 150543Operating: Supplies 150551 Maintenance of Building 150331 Maintenance of Machinery 150574Liability Insurance Bond 150581 School tuition 150583Travel 150584/Communiations 150585 Electricity 150586Gas Libraryl Total 155500Salaries 155499Longevity Pay 155510Overtime 155512/Contract Labor TMRS Social Security Unemployment 155525/Health Insurance 155530Worker Compensation 155531 Life Insurance 155542anitorial: Supplies 155543Operating: Supplies 155300Uniforms 155301Minor Tools 155545Fuel 155553Maintenance of Auto 155331Maintenance: ofN Machinery 155585Electricity Cemeteryl Total  47,362.52 27,607.57  Library  7.27% $ 7.65% $ 1.30% $ 28.08 8,885.90 223.02 $ 500.00 $ 1,414.93 $ 1,766.93 511.20 1,624.96 1,564.20 1,523.30 2,159.17 47,809.27 36,798.72 125.81 3,657.60 9,006.96 8,885.90 223.02 17.94 102.37 235.79 2,951.26 1,125.05 322.92 63,453.34 1,810,387.69 1,810,387.69 0.00  $ $ $  Cemetery  7.27% $ 7.65% $ 1.30% $ $  $ $  Total Revenues Total Expenses Difference  5of5    CITYOFRANGER  Draft BUDGET2024/2025  EXHIBIT"A" 2024-2025Budget $550,000.00 $1,380,000.00 $2,200.00 $1,700.00 $4,750.00 $8,150.00 $50.00 $525,000.00 $35,000.00 $4,500.00 $42,050.00 $12,000.00 $0.00 $1,500.00 $500.00 $5,200.00 $0.00 $0.00 $2,572,600.00 $178,188.76 $25,000.00 $475.00 $14,771.82 $1,948.84 $198.21 $44,894.40 $5,787.08 $1,239.00 $500.00 $500.00 $2,200.00 $1,200.00 $2,500.00 $2,000.00 $18,500.00 $0.00 $20,000.00 $2,850.00 $500.00 $70,731.13 $5,000.00 $10,000.00 $12,000.00 $25,000.00 $2,250.00 $0.00 $5,000.00 $950,000.00 $0.00 $0.00 $0.00 $3,000.00 $500.00 $15,000.00 $9,500.00 $250.00 $0.00 $1,250.00 $18,000.00 $1,200.00 $2,500.00 $1,500.00 $1,500.00 1of4  REVENUESUTILITY 200470/Sewer Fees 200471Water Sales 200472Water Taps 200473Sewer Taps 200474/Service Charges 200475 Disconnec/Reconnect: Fees 200405 Permits 200477/Sanitation Charges 200478Sanitation: Tax 200479/Collection: Station Fees 200480Penalties 200425 Interest Earned 200427/Grant Revenue 200430Sale Assets 200434/Miscl Revenue 200485 Unapplied Payments 200486 Loan from General 200487 Contingency 200488Franchise Fee Total Revenue EXPENSES Water Distribution 270500Salaries 270510Overtime 270499 Longevity Pay TMRS Social Security Unemployment 270512/Contract Labor 270525Health Insurance 270530T Tml IRPI Insurance 270531 Lifel Insurance 270540Postage 270542anitorial: Supplies 270543Operating: Supplies 270310Chemical: Supplies 270300Uniforms 270301 Minor Tools 270545Fuel 270560Grant Expense 270186Water! Meters &P Parts 270550Rental of Equip 270551Maint of Buildings 270187Maint ofv Water System 270335Street Repair 270553Maint ofA Autos 270331Maint of Machinery 270188Vehicle 270171/Maintenance: ofs Shop Equipment 270578/Autol Equipment 270330_Machinery! &E Equip 270172/ECWSD 270903 Contingency 270901 Debt Service 270315 Liability! Insurance Bonds 27080/Inspectiony/Cert 270575/Legal 270190Engineering 270576/Auditing 270303Medical Expenses 270579/Survey! Expenses 270108Testing Expenses 270185 Lab Sample Fees 270580Dues 270581/School: Tuition 270583Travel! Expenses 270584 Communication  Current Budget Projected VE Budget 2023-2024  $545,000.00 $ $1,459,576.50S $3,600.00 9 $3,000.00 $5,000.00 > $10,000.00 $ $250.00 $521,802.67 $ $38,000.00 $ $6,500.00 $ $37,500.00 $ $11,000.00S $0.00S $1,500.00 $ $1,500.00 $ $8,000.00 $ $0.00S $382,822.28 $0.00 $ 3,035,051.45 $ $177,283.60 $ $30,000.00 $ $635.00$ $14,364.75 $ $15,857.20 $ $2,072.84 $15,000.00 5 $44,894.40 $ $5,787.08 $1,239.00 $ $3,000.00 $ $500.00 $ $2,000.00 $ $5,000.00 $ $3,750.00 $1,750.00 $ $13,000.00 $ $75,000.00 $15,000.00 $4,000.00$ $1,500.00 $ $85,000.00 $ $12,500.00: $ $10,000.00 $ $12,000.00 $ $25,000.00 $ $500.00 $ $10,000.00 $ $900,000.00 $ $0.00$ $0.00 $ $1,500.00 $ $2,500.00 $ $500.00 $ $35,000.00 $ $19,000.00 $ $250.00 $ $0.00 $ $4,000.00 $ $11,000.00 $ $9,500.00 $ $2,500.00 $ $1,000.00 $ $3,350.00$  553,506.90 1,372,512.49 1,680.00 900.00 4,737.34 8,147.58 36.00 520,281.20 32,997.43 4,197.60 42,028.74 11,851.49 4,875.84 5,142.67 2,562,895.28 177,283.60 24,340.79 635.00 7.27% 7.65% 1.30% 44,245.47 6,313.18 1,144.40 148.31 2,048.06 1,123.64 1,200.56 1,882.41 17,237.19 45,000.00 23,963.38 2,686.39 34.89 60,161.42 4,567.52 7,963.27 2,013.37 845.75 939,230.60 229,656.59 2,749.09 10,188.19 11,500.00 204.55 17,077.80 100.36 85.09 1,131.73    CITY OF RANGER  Draft BUDGET: 2024/2025  EXHIBIT"A" 2024-2025 Budget $9,500.00 $100,000.00 $1.566,934.24 $61,786.82 $7,500.00 $140.00 $5,037.15 $969.80 $78.09 $4,000.00 $3,188.15 $8,078.09 $495.60 $50,000.00 $500.00 $500.00 $1,500.00 $35,000.00 $1,500.00 $1,000.00 $5,000.00 $0.00 $750.00 $1,250.00 $35,000.00 $5,000.00 $4,000.00 $7,500.00 $20,000.00 $32,500.00 $0.00 $2,500.00 $10,000.00 $500.00 $5,500.00 $2,000.00 $2,500.00 $1,000.00 $1,500.00 $23,250.00 $0.00 $100,000.00 $447,023.70 $28,979.12 $215.00 $2,216.90 $2,106.78 $376.73 $20.00 $8,078.09 $247.80 $250.00 $500.00 $1,500.00 $500.00 $1,500.00 $700.00 $280,000.00 $38,000.00 $500.00 $100,000.00 $465.690.42  REVENUESUTIUTY 270585Electricity 270123Transfer to General Total Water Dist. Wastewater 272500Salaries 272510Overtime 272499)Longevityl Pay TMRS Social Security Unemployment 272512/Contract Labor 272525Health Insurance 272530Tm!l IRPI Insurance 272531 Lifel Insurance 272118_Capital Improvements 272540Postage 272542panitorial Supplies 272543Operating: Supplies 272310Chemical: Supplies 272300Uniforms 272301 Minor Tools 272545Fuel 272560Grant Expense 272550/Renta/lease' ofEquip 272551 Maint ofB Building 272176 Maint Wastewater Sys 272335 Street Repair 272553Maint of Autos 272331 Maint ofN Machinery 272330/Machinerys &E Equip 272174/Wastewater: Services 272901 Debt Service 272307 Insp/Cert 272190Engineering 272303Medical Expenses 272185 Lab Sample Fees 272580Dues 272581 Schooll Tuition 272583 Travel Exp 272584 Communications. 272585Electricity 272175/TCEQ Fines 272123Transfer to GeneralF Fund Total Wastewater SANITATION 260500Salaries 260499Longevity! Pay Social Security TMRS Unemployment 260525Health Insurance 260530Tml IRPI Insurance 260531Lifel Insurance 260540Postage 260300Uniforms 260545Fuel 260512/Contract Labor 26031Repair/Maint. Equipment 260543Operating Supplies 260155/Republic: Services Contr. 260160Sales Tax 260585Electriclty 260123Transfert to General MSW Total  Current Budget Projected YE Budget 2023-2024  $9,550.00$ $181,074.53 $1,767,358.39 $59,987.20 $7,500.00S $140.00$ $4,676.86 $ $942.24 $ $56.19 $ $4,000.00 $ $17,957.76 $5,787.03 $495.60$ $75,000.00 $ $1,550.00 $ $500.00$ $2,250.00 $35,000.00 $1,500.00 $ $500.00 $ $12,000.00 $ $0.00S $750.00 $ $1,250.00 $35,000.00$ $10,000.00 $ $4,000.00 $ $7,500.00 $ $25,000.00$ $35,000.00S $0.00 $ $2,500.00 $ $15,000.00$ $500.00 $18,500.00 $4,500.00 $2,500.00$ $1,000.00 $ $3,500.00$ $23,250.00 $0.00$ $204,151.04S 623,743.92 $ $28,135.07 $ $155.00 $ $2,152.33 $ $1,949.77 $ $281.35 $ $100.00 $ $5,787.03 $ $247.80 $ $2,250.00 $ $500.00 $ $1,500.00 $ $500.00 $ $1,500.00 $ $700.00 $ $280,000.00 $ $38,000.00 $ $850.00 $ $181,074.52 $ $ 545,682.87 $  8,072.55 133,333.34 1,778,168.46 29,786.74 5,102.44 7.27% 7.65% 1.30% 8,188.15 8,078.09 180.22 116.71 258.02 1,408.55 24,242.73 638.18 974.26 5,816.66 24,445.81 1,010.61 5,025.38 1,870.58 21,086.93 5,074.47 3,170.18 288.00 1,131.79 16,466.99 133,333.34 297,694.83 25,789.70  7.65% 7.27% 1.30% 16.80 8,078.09 101.42 116.72 299.89 1,405.05 21.82 98.75 223,936.33 30,641.88 82.48 133,333.34 423,922.27  2of4    CITYOF RANGER  Draft BUDGET2 2024/2025  EXHIBIT "A" 2024-2025Budget  REVENUESUTILITY Utility Billing 280500Salaries 280510Overtime 280499LongevityP Pay TMRS Social Security Unemployment 280525 Health Insurance 280530Tml IRP Insurance 280531 Lifel Insurance 280562Bank: Account Fees 280540/Postage 280541 Office Supplies 280543Operating Supplies 280550Renta/lease of Equip 280552/Maint office equip 280542.Janitorial: Supplies 280561 Office Equip 280565/Professionals Services 280900UB Contract for services 280585Electricity TotalUB Total Revenues Total Expenses Difference  Current Budget ProjectedYEB Budget2023-2024  $36,420.80 $3,000.00 $ $240.00 $ $2,731.86_ $3,015.69_ $394.21 $ $8,978.88 $ $5,787.03 $ $247.80 $ $2,250.00 $3,200.00 $5,500.00 $500.00 $ $7,500.00 $ $500.00$ $1,500.00 $1,000.00 $11,500.00 $ $4,000.00 $ $0.00$ 98,266.27 $ 3,035,051.45 $ 3,035,051.45 $ (0.00)$  33,564.49 1,672.34 7.27% 7.65% 1.30% 9,095.87 8,077.40 202.75 1,812.13 4,914.60 1,111.64  $37,513.42 $1,750.00 $300.00 $2,854.45 $3,003.65 $510.42 $8,978.88 $8,090.00 $247.80 $2,250.00 $5,500.00 $2,500.00 $500.00 $6,953.01 $500.00 $1,500.00 $1,000.00 $5,000.00 $4,000.00 $0.00 $92,951.64 $2,572,600.00 $2,572,600.00 ($0.00)  2,658.50 63,109.71 2,562,895.28 2,562,895.28 0.00  3of4    ORDINANCE NO.2024-09-23-D  ANORDINANCE OF THE CITY OF RANGER, TEXAS, SETTING THE TAX LEVY FOR THE YEAR 2024ON. ALL TAXABLE REAL. AND PERSONAL PROPERTY LOCATED IN THE CITY OF RANGER, TEXAS; PROVIDING FOR PENALTY,INTEREST, AND ADDITIONAL PENALTY ONTAXES NOT TIMELY PAID ANDI PROVIDING OTHER MATTERS RELATING TO THE Whereas, pursuant to the provisions of the Constitution and Laws of the State of Texas, the City Council of the City of Ranger, Texas, is vested with the power to levy, assess and collect an annual tax upon all taxable real and personal property locate within the city Limits; Whereas, pursuant to the Charter of the City of Ranger, this ordinance shall be read twice (2) and considered at two (2) session of the City Council, and published in the City's  SUBJECT.  and  official newspaper; and  Whereas, the Council is required to set a tax rate, expressed as a rate per hundred-dollar NOW, THEREFORE, BEI IT ORDIANED BY THE CITY COUNCIL OF THE Section 1. The tax rate for the City of Ranger, Texas, per hundred-dollar valuation  valuation of said property, located in the City of Ranger;  CITY OF RANGER, TEXAS:  for the year 2024 has been computed, and isl hereby set, levied, and  assessed as follows:  $0.667742 per $100.00 of property value.  Section 2. All ad valorem taxes levied in accordance with this Ordinance shall be due  and payable before the delinquency date prescribed in the Texas Property code. All ad valorem taxes due the City of Ranger, and not paid before the delinquency date shall bear aj penalty and interest, and if not paid before January 31, 2025 shall incur an additional penalty as provided by  the Texas Property Tax Code: February - 7% March-9%  April-11%  May-1 13%  June - 15%  July - 18%, plus 20% for attorney  Section 3. That said tax levied as aforesaid, based upon valuations established by the  Eastland County Appraisal District, will be sufficient to meet the requirements of the City of Ranger for the Budget Year 2024-2025.  Pagel1    FIRST READING PASSED AND APPROVED, this gth day of September 2024. SECOND READING PASSED AND APPROVED, this 23rd, day of September 2024.  THE CITY OF RANGER, TEXAS  ATTEST:  Terry Robinson, Mayor  Andrea Rheinlander, City Secretary  Page 2    e  I  A 3 S -  o a 9 09 -    a        LIBRARY REPORT  August 2024 Beginning of Petty Cash CREDIT Fines Donations Copies  $59.20  Book Sales (from "Quarter Shelves")  $ 1.50 .60 120.00 19.00 +1 141.10 150.00  TOTALCREDITS SUBMITTO CITY HALL TOTALPETTY CASH  : 50.30  Tiamfpwforyeur.sppent Aiana MeCpaugh  Diana McCullough     901900 ooo  00090 ooo0)  9   4 " R  099- ccolc 09l0 0  os  56 w9o 9 9090 roo  joooo  NNco  8 oc? j6  C  POF NFo: oo 0E e  9o  991919 099     8  0oo 1  5  1 9o    Ranger Municipal Court Report Month of August 2024 Citations by: Officers Code Enforcement Animal Control Total Citations Monies Collected: Kept by City Remitted to State Total Collected Jail Credit Cases Indigency Cases Cost Waved-I Indigency Cleared Arrest Warrants  32 0 0 32 $1,112.50 $887.40 $1,999.90 1 0 $0.00  5 5 2  Community Service/Pay Plans from Warrants Drivers Saftey 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.    9/05/2024 2:03 PM  COFCRPT Page: 2 Detail Fine  Citation Date: 8/01/2024 8/31/2024  Ofc# Citation No. Cite. Date Time PD RANGER POLICE DEPARTMENT 155248 MORAN,JOEL  155248 15804 -01 8/14/2024 1:02 PM 155248 15805 -02 8/26/2024 4:47 PM 0700023892 Violation....: CRIMINAL MISCHIEF 155248 15805 -01 8/26/2024 4:47 PM 0700023891 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 16063 -01 8/08/2024 10:51 PM 447605 16067 -02 8/16/2024 4:15 AM 447605 16067 -01 8/16/2024 4:15 AM 447605 16069 -01 8/17/2024 9:52 PM 447605 16810 -01 8/28/2024 9:35 PM 447605 16812 -01 8/29/2024 9:40 PM 447605 16816 -01 8/31/2024: 11:46 PM Totals for Officer Number of Citations for Officer.....: Number of Violations for Officer....: Number of Citations to Juveniles....: Number of Citations to Minors.  Adult Juvenile Juvenile  0700023880 Violation.... VCO- PROHIBITED CONDUCT---SEWER ON GROUND  2 3 1 0  Minor Adult Adult Adult Adult Adult Adult  0700023877: Violation....: SPEEDING 95 MPH in a 75 MPH zone 0700023884 Violation....: FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY  0700023883 Violation....: NO DRIVER'S LICENSE 0700023885 Violation....: NO REFLECTORS WHEN REQUIRED 0700023901 Violation.... EXPIRED REGISTRATION 0700023902 Violation....: EXPIRED REGISTRATION 0700023903 Violation....: NO REFLECTORS WHEN REQUIRED  6 7 0 1    9/05/2024 2:03 PM 526071 GIBSON,RIVER  COFCRPT Page: 3 Detail Fine  Citation Date: 8/01/2024 8/31/2024  Ofc# Citation No. Cite. Date Time 526071 16290 -01 8/04/2024 10:15 AM 526071 16294 -01 8/09/2024 7:38 AM 526071 16295 -02 8/09/2024 7:53 AM 526071 16295 -01 8/09/2024 7:53 AM 526071 16299 -01 8/10/2024 2:25 PM 526071 16300 -02 8/10/2024 2:45 PM. 526071 16300 -01 8/10/2024 2:45 PM 526071 16311 -01 8/24/2024 11:19 AM 526071 16315 -01 8/29/2024 2:37 PM 526071 16316 -01 8/30/2024 2:13 PM 0700023899 Violation....: MINOR IN 526071 16317 -01 8/30/2024 3:39 PM Totals for Officer Number of Citations for Officer.. Number of Violations for Officer....: Number of Citations to Juveniles....: Number of Citations to Minors..... 546133 DOUGLAS,TRACE 546133 16297 -01 8/09/2024 2:03 PM 0700023875 Violation.... ASSAULT 546133 16297 -02 8/09/2024 2:03 PM 0700023876 Violation.... D.O.C. 546133 16301 -01 8/15/2024 5:43 PM  Adult Minor Adult Adult Adult Adult Adult Minor Adult Juvenile Juvenile  0700023871 Violation....: FAILED TO YIELD RIGHT OF WAY 0700023874 Violation.... SPEEDING 45 MPH in a 35 MPH zone 0700023873 Violation....: FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY  0700023872 Violation....: NO DRIVER'S LICENSE 0700023881 Violation....: EXPIRED REGISTRATION 0700023879 Violation.... POSSESSION OF DRUG PARAPHERNALIA 0700023878 Violation....: EXPIRED REGISTRATION  0700023893 Violation.... SPEEDING 60 MPH in a 45 MPH zone 0700023904 Violation....: POSSESSION OF DRUG PARAPHERNALIA  0700023900 Violation....: MINOR: IN POSSESSION-TOBACCO  9 11 2 2  Adult Adult Adult  GESTURE/DISPLAY  0700023882 Violation....: SPEEDING 56 MPH in a 45 MPH zone    9/05/2024 2:03 PM  COFCRPT Page: 4 Detail Fine Adult Adult Adult Adult Adult  Citation Date: 8/01/2024 8/31/2024  Ofc# Citation No. Cite. Date Time 546133 16308 -01 8/21/2024 5:47 PM 546133 16308 -03 8/21/2024 5:47 PM 546133 16308 -04 8/21/2024 5:47 PM 0700023890 Violation.... OPEN CONTAINER 546133 16308 -02 8/21/2024 5:47 PM 0700023888 Violation.... EXPIRED, REGISTRATION 546133 16309 -01 8/22/2024 8:22 AM 0700023886 Violation....: PUBLIC INTOXICATION 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  0700023887 Violation....: POSSESSION OF DRUG PARAPHERNALIA 0700023889 Violation....: DRIVING WHILE LICENSE SUSPENDED UNDER PROVIS  4 8 0 0 21 29 3 3 21 29 3. 3  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....:    Ranger Fire Department Ranger, TX 76470254-647-1505  E  500ELoop 254  RE DERT  Responses for 2024 0101-2024-0831-2024 EMS 619 Fire 263 TOTAL = 882 112 Total calls for August 2024 Average Calls per Month: 110.25  Responses thru August of 2023 EMS 449 Fire 226 Total: 675 Average Calls per Month: 84.3    September 09/02/2024 Elite coretx  Basic Incident Type Code And Description (FD1-21) incident Type Category (FD1.21):1-Fire 100 - Fire, other 111- Building fire 118- Trash or rubbish fire, contained 132- Roadf freight or transport 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 ofTotal Percent  Incidents 2 1 3 1 1 2 Total: 10 3 1 1 7 Total: 12 1 3 Total: 4  Incidents  Loss  Loss  Loss  6.67% 3.33% 10.00% 3.33% 3.33% 6.67% 10.00% 3.33% 3.33% 23.33%  Total: 33.33% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  inciden Type Category (FD1.21:3-F Rescue & Emergency! Medical Service Incident  311- -Medical assist, assist EMS crew 320 Emergency medical service, other 322- Motor vehicle accident with injuries 324-A Motor vehicle accident withr no  injuries  Total: 40.00% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  Inciden Type Category (FD1.21): -Hsardaurcematen.e Fire)  412- Gas leak (natural-gas orL LPG) 444- Power line down 511 -Lock-out  3.33% 10.00% 3.33% 3.33% 3.33% 3.33%.  Total: 13.33% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  Incident Type Category ED120:S-Semicecal. 550 Public service assistance, other Incident Type Category (FD1.21): 6 Goodintent: Call 600- Goodi intent call, other 651 Smoke scare, odor ofs smoke  Total: 2 1 1 Total: 2 Total: 30  Total: 6.67% Total: 0.00 Total: 0.00 Total:  Total: 0.00%  0.00  0.00% Total: Total: 0.00%  Total: 6.67% Total: 0.00 Total: 0.00 Total: Total: 100.00% Total: 0.00 Total: 0.00 Total:  0.00 0.00  Printed On: 09/02/2024 09:43:25A AM  1of1    September 09/02/2024 Elited coretx 2024-January  Incident Year-Month Name (FD1.3)  Apparatus Personnel Full Name (FD19.2-FD19.12)  Count Ofincidents  Billy Mathis Bobbyl 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 Mathis Billy 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 Eden alexander Edie Scott Ethan Mayes Frank Robinson jacob ervin Mark Bearden Matt Richardson Ronnie Bush Scott Parsons Billy Mathis Brady Clifton Carter Hemandez Darrell Fox DavidF 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 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 1 1  2024-February  2024-March  2024-April  Printed On: 09/02/2024 09:41:29 AM:  1of3    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 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 Billy! Mathis Carter Hernandez (776920) Darrell Fox (39616) David Pickrell Eden alexander Eden alexander789211) Ethan Mayes Frank Robinson Jacob ervin (787238) Justice Dove Mark Bearden Matt Richardson (166111) Matthew Fox (738629) Ronnie Bush (782007) Scott Parsons Billy! Mathis Bobby Walston Carter Hernandez (776920) Darrell Fox (39616) David Pickrell Eden alexander789211) Ethan Mayes Frank Robinson heath Hodnett jacob ervin (787238) Justice Dove kirsten. fox Matt Richardeon (166111) Matthew Fox (738629) Meagan Mathis Ronnie Bush (782007)  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 17 3 22 15 1 20 11 5 1 17 15 3 3  2024-May  2024-June  2024-July  2of3  Printed On: 09/02/2024 09:41:29 AM    Incident Year-Month Name (FD1.3)  Apparatus Personnel Full Name (FD19.2-FD19.12)  Count Of Incidents  Scott Parsons Sylvester Lopez Billy Mathis Bobby Walston Carter Hernandez (776920) Darrell Fox (39616) David Pickrel! Eden alexander/789211) Ethan Mayes Frank Robinson heath Hodnett jacob ervin (787238) Justice Dove kirsten fox Mark Bearden Matt Richardson (166111) Matthew Fox (738629) Meagan Mathis Ronnie Bush (782007) Scott Parsons Sylvester Lopez  3 6 14 2 26 24 2 29 8 6 1 17 4 7 2 26 3 3 7 1 2  2024-August  Count: 129 Min: 2024-April Max: 2024-May Report Filters IncidentDatel Time: Report Criteria  isbetween) 01/01/2024' and" 08/31/2024'  Incident) Year-Month! Name (Fd1.3): IsNotE Blank Apparatus! Personnel Full Name Fd192-Fd19.12) IsNotBlank  Printed On: 09/02/2024 09:41:29AM  3of3    September 0002024EHed coretx 2024-August  incident Year-Month Name (FD1.3)  Apparatus Personnel Full Name (FD19:2-FD19.12,  Count Ofincidents  Billy Mathis Bobby Walston Carter Hemandez (776920) Darrell Fox (39616) David Pickrell Eden alexander(789211) Ethan Mayes Frank Robinson heath! Hodnett jacob ervin (787238) Justice Dove kirsten fox Mark Bearden Matt Richardson (166111) Matthew! Fox (738629) Meagan! Mathis Ronnie Bush (782007) Scott Parsons Sylvester Lopez  14 2 26 24 2 29 8 6 1 17 4 7 2 26 3 3 7 1 2  Count: 19 Min: 2024-August Max: 2024-August Report Fllters InddentDate Time: Report Criterla  isbetween' '8/1/2024' and' 8/31/2024  Incidenty Year-Month! Name (Fd1.3): IsNotBlank: Apparatus Personnel Full Name (Fd19:2-Fd19.12) Is.NotBlank  Printed On: 09/02/2024 09:40:23/ AM  1of1    Executive Summary for Ranger  Ghoosey Al Month 202408 August  Runs 35  Charges $60,259  Cash Collection $15,093  Cashl Per Transport $457.35  Payer MEx Percentage  Level Service Porcentage ALSNonE 00%  400  BLS Non-Emergency 30%  788%  Payer Mix Over Time  Oct Nov Dec Jan Feb Mar  Level Service Over Time  Deo Jan    Ranger Police Department Monthly Activity Report  August, 2024 Crash 31 0 15 81 0 51 0 31 0  Patrol Activity: Chief Moran 4 Douglas Gibson Ruelas Anderson  Reporting Offense Incident CFS  Warrant Other Citations Warnings Business  Officer: Reports Reports Reports Reports Arrests Arrests Issued Issued Checks  4 5 13 3 4  0 4 7 0 2  1 3 3 1 1  4 10 14 9 0  0 9 23 29 2  0 1 3 72 0  2 7 1 1  junk vehicles reported Reporting Officer: Chief Moran Douglas Gibson Anderson Ruelas Animal Control Activity: Reporting CFS Douglas Gibson  Offense Reports 1 0 18 1 0  Animals Animals Animals Found Animals ACO Citations ACO  Animals Warnings Euthanized 0 0 5 2  Officer: Reports Inpounded or Quarantined @ Large Adopted/  Surrendered 7 3  Returned 5 5 0 0  5 7  0 1  0 0  Department Totals: Total Total Offense Incident CFS Reports Reports Reports  Total  Total Crash Total Reports (AIl) 0  Total  Total  Total  Total Cases M- 9 F- 6  Citations Warnings Dispatch Criminal  Arrests Issued Issued Call  Sheets Filed 220  35  29  221  22  32  68