CITY OF RAGER NOTICE OF A REGULAR MEETING Notice is hereby given that al Regular Meeting oft the Governing Body of the City of Ranger, Texas, will be held on Monday, September 13, 2021 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 Casey Roll Call/Quorum Check Invocation of 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 al 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 withl law. Agenda Item 03: Announcements from City Council or Staff-Comments may be made by council or staff, BUTI NOACTIONTAKEN on the following topics without specific notice. Those items include: Expressions of Thanks, Congratulations or Condolence; Information on Holiday schedules; Recognition of public officials, employees or citizens other than employees or officials whose status may be affected by the council through action; Reminders of community events or announcements involving an imminent threat to the public health and Agenda Item 04: Discuss/Consider: approval to designate a date for the "Day of Champions" for Ranger College and authorize the use of city services - Derrick Worrels, Ranger College Agenda Item 05: Discuss/Consider: approval of the city council meeting minutes for the called meeting on August 23, 2021 and the regular meeting on August 23, 2021. - Savannah Agenda Item 06: Discuss/Consider: approval of the city council meeting minutes for the public hearing on August 30, 2021 and the called meeting on August 30, 2021. - Savannah Fortenberry, 2021 tax rate. safety of the people of the municipality. Fortenberry, City Secretary City Secretary CITY OF RANGER COUNCIL MEETING AGENDA -SEPTEMBER 13,2021 CONTINUED Agenda Item 07: Discuss/Consider: SECOND AND FINAL READING OF ORDINANCE NO. 2021-09-13-G: AN ORDINANCE OFTHE CITY OFI RANGER, TEXAS ADOPTING. A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING OCTOBER 1, 2021, AND ENDING SEPTEMBER 30, 2022; APPROPRIATING THE VARIOUS AMOUNTS THEREOF, AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH, AND PROVIDING FOR AN EFFECTIVE DATE. -Gerald Agenda Item 08: Discuss/Consider: FIRST READING OF ORDINANCE NO. 2021-09-27-H: AN ORDINANCE OF THE CITY OF RANGER, TEXAS, SETTING THE TAX LEVY FOR THE YEAR 2021 ON ALL TAXABLE REAL. AND PERSONALPROPERTYLOCATED IN THE CITY OF RANGER, TEXAS; PROVIDING FOR PENALTY, INTEREST, AND ADDITIONAL PENALTY ON' TAXES NOT TIMELY PAID AND PROVIDING OTHER MATTERS RELATING TO' THE SUBJECT. -Gerald Gunstanson, City Manager Agenda Item 09: Discuss/Consider: Review mitigation planning, implementation, and budgeting related to, but not limited to Palo Pinto Creek, that includes a dredging contract; implementing flooding prevention for the sewage plant that includes development of drainage and barriers; and, equipment purchases to maintain flood prevention actions. = Robert Butler, Agenda Item 10: Discuss/Consider: Review Grant Proposal progress for the Willow Park Pool Agenda Item 11: Discuss/Consider: Employee wage schedule to include proposed 2021-2022 Three Percent (3%) Cost of Living Increase - Robert Butler, Commissioner Place 2 Agenda Item 12: Discuss/Consider: FIRST READING OF ORDINANCE NO. 2021-08-09-E: AN ORDINANCE BY' THE CITY COMMISSION OF THE CITY OF RANGER, TEXAS, AMENDING THE CITY'S EXISTING ORDINANCES BY AMENDING AND ESTABLISHING FEES FOR CERTAINLICENSES, PERMITS, AND OTHER SERVICES PROVIDED BY THE CITY OF RANGER; INCLUDING FINDINGS OF FACT AND PROPER NOTICE AND HEARING; REPEAL PREVIOUS ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT WITH THIS ORDINANCE; PROVIDING A PENALTY CLAUSE; PROVIDING SEVERABILITY CLAUSE; EFFECTIVE DATE AND OPEN MEETING CLAUSES; AND PROVIDING FOR RELATED MATTERS. - Robert Butler, Agenda Item 13: Discuss/Consider: Consent Items; the Approval of Monthly Department Gunstanson, City Manager Commissioner Place 2 Robert Butler, Commissioner Place 2 Commissioner Place 2 Reports: Finance Report- Director Savannah Fortenberry Library Report- Librarian Diana McCullough REDC 4A Report- President Robert Butler REDC 4B Report- President Steve Gerdes Municipal Court Report- Judge Tammy Archer Fire/EMS Report- Chief Darrel Fox Police Department- Chief] Moran Animal Control/Code Enforcement- A. Woodley Public Works Report- Director Robert Alvarez CITYOFRANGER COUNCIL MEETING AGENDA- - SEPTEMBER 13,2021 CONTINUED Agenda Item 14: Convene in Executive Session Pursuant to Texas Government Code Section Section 551.072. Deliberations about Real Property and 551.087: Economic Development Negotiations (SB1851): A governmental body may conduct a closed meeting to deliberate the purchase, exchange, lease, or value of real property if deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person. Discuss and Consider delinquent tax properties and potential use for economic development purposes Agenda Item 15: Discuss/Consider: Reconvene into Open Session and take action from Executive Session- John Casey, Mayor Agenda Item 16: Discuss/Consider: Adjournment I,the undersigned authority, dol hereby certify that the above notice of meeting of the Governing Body of the City of Ranger isa true and correct copy of said notice on the bulletin board at the City Hall oft 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 10, 2021 and remained posted for 72 hours preceding the scheduled time of the meeting. Saxanmalfortenbeny Savannah: Fortenberry, Ranger City Secretary NOTICE OF ASSISTANCE The City council reserves the right to convene into Executive Session concerning any oft thei items listed ont this agenda under the authority oft the Mayor, whenever iti isc consideredi necessary and legally justified under the Open! Meetings Act. Ranger City Halla and Council Chambers are wheelchair: accessible and accessible parking spaces are available. Request for accommodation ori interpretive. services must be made 481 hours priort tot this meeting. Please contact City Secretary's office at( (254)6 647-3522 fori information or assistance. This Notice was removed from the outside bulletin! board on. by Page 3 of3 NOTICE OF MEETING TO VOTE ON TAX RATE A tax rate of $0.697886 per $100 valuation has been proposed by the governing body of City of Ranger. PROPOSED TAX RATE NO-NEW-REVENUE TAX RATE VOTER-APPROVAL TAX RATE $0.697886 per $100 $0.697886 per $100 $0.730089 per $100 The no-new-revenue tax rate is the tax rate for the 2021 tax year that will raise the same amount of property tax revenue for City of Ranger from the same properties in both the 2020 tax year and The voter-approval rate is the highest tax rate that City of Ranger may adopt without holding an The proposed tax rate is not greater than the no-new-revenue tax rate. This means that City of the 2021 tax year. election to seek voter approval of the rate. Ranger is not proposing to increase property taxes for the 2021 tax year. A PUBLIC MEETING TO VOTE ON THE PROPOSED TAX RATE WILL BE HELD ON September 13, The proposed tax rate is also not greater than the voter-approval tax rate. As a result, City of Ranger is not required to hold an election at which voters may accept or reject the proposed tax rate. However, you may express your support for or opposition to the proposed tax rate by contacting the members of the City of Ranger of City of Ranger at their offices or by attending YOUR TAXES OWED UNDER ANY OF THE RATES MENTIONED ABOVE CAN BE CALCULATED AS 2021 AT 5:30 PM AT 400 W Main Street Ranger TX 76470. the public meeting mentioned above. FOLLOWS: Property tax amount= (tax rate) X (taxable value of your property)/100 FOR the proposal: John Casey Robert Butler Brittni Boykin Larry Monroe Kevan Moize AGAINST the proposal: PRESENT and not voting. ABSENT: The 86th Texas Legislature modified the manner in which the voter-approval tax rate is calculated to limit the rate of growth of property taxes in the state. The following table compares the taxes imposed on the average residence homestead by City of Ranger last year to the taxes proposed to be imposed on the average residence homestead by City of Ranger this year. 2020 2021 Change Total tax rate (per $0.699000 Average homestead $33,162 $0.697886 $33,182 $231.57 $411,689 decrease of $-0.001114, or-0.16% increase of $20, or 0.06% decrease of $-0.23, or - 0.10% increase of $883, or 0.21% $100 of value) taxable value Tax on average homestead properties $231.80 Total tax levy on all $410,806 For assistance with tax calculations, please contact the tax assessor for City of Ranger at 254- 647-3522 or lymamagererangertugo', or visit www.rangertx.goy for more information. CITY OF RAGER CALLED MEETING MINUTES Al Regular Meeting of the Governing Body of the City of Ranger, Texas, was. held on Monday, August 23, 2021 at 3:00 p.m. in City Hall, 400 West Main Street Ranger, Texas. The following subjects were discussed, to wit: Honorable John Casey Commissionerlarry Monroe Commissioner Robert Butler Commissioner Kevan Moize Commissioner Bittni Boykin City Manager Gerald Gunstanson City Secretary Savannah Fortenberry Public Works Director Robert Alvarez Honorable Tammy S. Archer COUNCIL MEMBERS AND CITY STAFF PRESENT: Mayor Place 1-Absent Place 2 Place 3. Place 4- Absent Agenda Item 01: Call to Order- Mayor Casey Roll Call/Quorum Check- Savannah Fortenberry Agenda Item 02: Citizen's Presentation: 1.1 No Participation. Agenda Item 03: Discuss/Consider: the proposed fiscal year 2021/2022 budget. - Gerald *Discussion was held regarding the proposed fiscal year 2021/2022 budget. Commissioner Moize stated the revenues and expenses in this budget are close with last years adopted budget. Commissioner Butler stated one fund should not be placed negative. Commissioner Butler gave Gunstanson, City Manager recommendations regarding the transfer of funds. No Action Taken. CITY OFF RANGER COUNCIL MEETING MINUTES -AUGUST23,2021 CONTINUED Agenda Item 04: Discuss/Consider: Adjournment- 5:00pm *Motioned by Commissioner Moize to adjourn and Commissioner Butler 2nd the motion. All Ayes and Motion Passed. These minutes were approved on the 13th day of September, 2021 CITY OF RANGER, TEXAS John Casey, Mayor ATTEST: Savannah Fortenberry, City Secretary Page 2 of2 CITY OF RAGER REGULAR MEETING MINUTES A Regular Meeting of the Governing Body oft the City of Ranger, Texas, was held on Monday, August 23, 2021 at 5:30 p.m. in City Hall, 400 West Main Street Ranger, Texas. The following subjects were discussed, to wit: Honorable John Casey CommissionerLarry Monroe Commissioner Robert Butler Commissioner Kevan Moize Commissioner Bittni Boykin City Manager Gerald Gunstanson City Secretary Savannah Fortenberry Public Works Director Robert Alvarez Agenda Item 01: Call to Order- Mayor Casey COUNCIL MEMBERS AND CITY STAFF PRESENT: Mayor Place 1-Absent Place 2 Place 3 Place 4 Roll Call/Quorum Check- Savannah Fortenberry Inyocation of Prayer- Mayor Casey Pledge of Allegiance to United States Flag- Mayor Casey Pledge of Allegiance to' Texas Flag- Mayor Casey Agenda Item 02: Citizen's Presentation: 1. No Participation. Agenda Item 03: Announcements: from City Council or Staff- 1. Commissioner Butler stated he has been made aware of a malicious lie created regarding defunding the police. Commissioner Butler stated he is not going to defund the police. Commissioner Butler stated his grandfather was the Chief for Ranger, and hel has friends across the Country serving as police officers. Commissioner Butler made the public aware the rumors are merely a maliciously ugly lie. 2. City Manager, Gerald Gunstanson, announced City Hall will be closed September 6, in observance of Labor Day. Agenda Item 04: Discuss/Consider: approval of the city council meeting minutes for the regular meeting on July 23, 2021 and August 9, 2021. - Savannah Fortenberry, City Secretary *Motion made by Commissioner Moize to approve the city council meeting minutes for the regular meeting on July 23, 2021 and August 9, 2021 and Commissioner Butler 2nd the motion. All Ayes and Motion Passed. CITYOFRANGER COUNCIL MEETING MNUTS-AUUST23,2021 CONTINUED Agenda Item 05: Discuss/Consider: approval for the annual renewal of the Provision of Services Agreement with Eastland County Crisis Center. - Rhonda Howie, Executive Director *Motion made by Commissioner Boykin to approve the annual renewal of the Provision of Services Agreement with Eastland County Crisis Center and Commissioner Butler 2nd the Agenda Item 06: Discuss/Consider: approval of a street closure and 2-3yd dumpsters provided for the Roaring Ranger Day Activities to be held on Friday, September 17,2021, the street included is 100 block of] N. Rusk Street to Cypress Street and Saturday, September 18, 2021, the streets included are 1001 block ofN. Rusk Street to Cypress Street, and the intersection ofl N. Austin and Cherry Street, Cypress and N. Rusk, N. Commerce and Walnut to the Walnut Clinic *Motion made by Commissioner Moize for the approval of the listed street closures and 2-3 yard dumpsters and Commissioner Boykin 2nd the motion. All Ayes and Motion Passed. Agenda Item 07: Discuss/Consider: SECOND READING OFORDINANCEI NO: 2021-08-23- F: AN ORDINANCE OF THE CITY OF RANGER, TEXAS; PROVIDING FOR THE ADOPTION AND AMENDMENT OF THE CITY OF RANGER PERSONNEL POLICY; PROVIDING FOR CONFLICTING ORDINANCES; PROVIDING FOR SEVERABILITY; AND *Motion made by Commissioner Butler approve the second and final reading of Ordinance No. 2021-08-23-F and Commissioner Moize 2nd the motion. All Ayes and Motion Passed. motion. All Ayes and Motion Passed. Driveway. -E Ed Violet, Ranger Citizen's' Task Force PROVIDING EFFECTIVE DATE AND OPEN MEETINGS CLAUSES. Agenda Item 08: Discuss/Consider: Adjournment- 5:44pm *Motioned by Commissioner Butler to adjourn and Commissioner Boykin 2nd the motion. All Ayes and Motion Passed. These minutes were approved on the 13th day of September, 2021 CITY OF RANGER, TEXAS John Casey, Mayor ATTEST: Savannah Fortenberry, City Secretary Page 2 of2 CITY OF RADGER PUBLIC HEARING MEETING MINUTES Al Public Hearing oft the Governing Body oft the City of Ranger, Texas, was held on Monday, August 30, 2021 at 5:00 p.m. in City Hall, 400 West Main Street Ranger, Texas. The following subjects were discussed, to wit: Honorable John Casey CommissionerLarry Monroe Commissioner Robert Butler Commissioner Kevan Moize Commissioner Bittni Boykin City Manager Gerald Gunstanson City Secretary Savannah Fortenberry Public Works Director Robert Alvarez Honorable Tammy S. Archer COUNCIL MEMBERS AND CITY STAFF PRESENT: Mayor Plaçe 1 Place 2 Place 3 Place 4- Absent Agenda Item 01: Çall to Order- Mayor Casey Roll Call/Quorum Check- Savannah Fortenberry Item 02: Discuss and consider citizens and council input on the 2021-2022 Budget- *Discussion was held regarding the proposed 2021-2022 fiscal year budget. No Action Taken Gerald Gunstanson, City Manager Item 03: Close Public Hearing- Mayor Casey 5:30pm These minutes were approved on the 13th day of September, 2021 CITY OF RANGER, TEXAS John Casey, Mayor ATTEST: Savannah Fortenberry, City Secretary CITY OF RANGER CALLED MEETING MINUTES A Called Meeting of the Governing Body of the City of Ranger, Texas, was held on Monday, August 30, 2021 at 5:30 p.m. in City Hall, 400 West Main Street Ranger, Texas. The following subjects were discussed, to wit: Honorable John Casey CommissionerLary Monroe Commissioner Robert Butler Commissioner Kevan Moize Commissioner Bittni Boykin City Manager Gerald Gunstanson City Secretary Savannah Fortenberry Public Works Director Robert Alvarez Honorable Tammy S. Archer COUNCIL MEMBERS AND CITY STAFF PRESENT: Mayor Place 1 Place 2 Place 3 Place 4- Teleconference Agenda Item 01: Call to Order- Mayor Casey Roll Call/Quorum Check-Savannah Fortenberry Invocation of Prayer- Mayor Casey Pledge of Allegiance to United States Flag- Mayor Casey Pledge of Allegiance to Texas Flag- Mayor Casey Agenda Item 02: Citizen's Presentation: 1.1 No Participation. Agenda Item 03: Discuss/Consider: First Reading of Ordinance No. 2021-09-13-G: AN ORDINANCE OF THE CITY OF RANGER, TEXAS ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING OCTOBER 1,2021, AND ENDING SEPTEMBER 30, 2022; APPROPRIATINGTHE VARIOUS AMOUNTS THEREOF, AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH; AND PROVIDING FOR AN EFFECTIVE DATE. - Gerald Gunstanson, City Manager *Motion made by Commissioner Moize to approve the first reading of Ordinance No. 2021-09- 13-G and Commissioner Monroe 2nd the motion.. Ayes- Moize, Monroe, Boykin; Abstain- Agenda Item 04: Discuss/Consider: approval to apply for Critical Facilities Generator Butler; All Ayes and Motion Passed. Projects. - Gerald Gunstanson, City Manager CITYC OFI RANGER COUNCIL MEETING MINUTES -AUGUST 30, 2021 CONTINUED *Motion made by Commissioner Moize to approve the application process for the Critical Facilities Generator Projects and Commissioner Butler 2nd the motion. All Ayes and Motion Passed. Agenda Item 05: Discuss/Consider: Adjournment- 5:35pm *Motioned by Commissioner Monroe to adjourn and Commissioner Moize 2nd the motion. All Ayes and Motion Passed. These minutes were approved on the 13th day of September, 2021 CITY OF RANGER, TEXAS, John Casey, Mayor ATTEST: Savannah Fortenberry, City Secretary Page 2 of2 ORDINANCE NO. 2021-09-13-G AN ORDINANCE OF THE CITY OF RANGER, TEXAS ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING OCTOBER 1, 2021, AND ENDING SEPTEMBER 30,2022; APPROPRIATINGTHE VARIOUSAMOUNISTHEREOF,AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT WHEREAS, the City Manager ofthe City of] Ranger, Texas (herein the "City") has submitted to the City Council a proposed budget of the revenues of said City and the expendpuresyexpenses of conducting the affairs thereofand providing: a complete financial plan forfiscals year 2021/2022 and which said proposed budget has been compiled from detailedi information obtained: from thes several departments, THEREWITH; AND PROVIDING FOR. ANI EFFECTIVE DATE. divisions, and office oft the City; WHEREAS, the City Council has received said City Manager'sproposed budget, açopy ofwhich WHEREAS, the City Council has conducted a publichearing on'the budget, as provided by law. NOW, THEREFORE, BE: IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF Section 1. The proposed budgetofthe revenue of the Cityland the expenses of conducting the affairs thereof providing a complete financial plan for the ensuing fiscal year beginning OCTOBER 1, 2021, and ending SEPTEMBER 30, 2022, as sybmitted to the City Council by the City Manager of said City, and which budget is attached hereto as Exhibit "A"be and the same is in all things adopted and approved as thel budget drMepdk as well as fixed charges against said City for proposed budget and all supporting schedules have been filedwiththe City Secretaryfand, RANGER, TEXAS, THAT: the fiscal year beginning OCTOBER 1,2021, and ending SEPTEMBER 30, 2022. Section 2. Tlerpsloyadnaai. "A"ish hereby appropriated from the respective funds for the payment of expenditures on behalfofthe City government as established in the approved budget document for thefiscal year ending SEPTEMBER 30, 2022: Section 3. Ordinançes 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 publioation as-hérein provided. FIRST READINGPASSED AND APPROVED this 30th day of August, 2021. SECOND READING PASSED AND APPROVED this 13th day of September, 2021. ATTEST: THE CITY OF RANGER, TEXAS Savannah Fortenberry, City Secretary John Casey, Mayor Page 1of7 REVENUES GENERAL FUND 2021-2022 105-00-40300 Pool Admissions 105-00-40310 Pool Concessions 105-00-41100 Municipal Court Fines 105-00-41205 Court Security Fund 105-00-41210 Court Technology Fund 105-00-41500 Permits/license Fees 105-00-41525 Records Preservation Fee 105-00-41550 Birth Certs 105-00-41560 Death Certs 105-00-41580 Cemetery Lot Sales 105-00-41600 Cemetery Lot Location Fees 105-00-41650 Community Center Rental 105-00-41700 EMS County Subsidy 105-00-41725 EMS Fees 105-00-41750 Federal Fuel Tax Refund 105-00-41800 Office Supplies Income 105-00-41850 PILOT Funds 105-00-42100 Airport Electricity Reimbursment 105-00-42200 Cell Tower Lease 105-00-42300 Real Property Leases 105-00-43000 Franchise Fees 105-00-43010 Drug Seizure Income 105-00-43200 Sales Tax (State) 105-00-43300 Hotel Occupancy Tax 105-00-43400 AdV V/ Property Tax 105-00-44100 Interest Earned 105-00-45000 Donations 105-00-45010 Grant Revenue 105-00-46050 PD Step Grant Reimbursement 105-00-48000 Sale of Materials 105-00-48005 Sale of Assets 105-00-48010 Sale of Real Property 105-00-48020 Misc Revenue 105-00-49730 Loan from Utility Fund 105-00-49740 Contingency 105-00-57500 Transfer from Utility $0.00 $0.00 $60,000.00 $375.00 $250.00 $700.00 $35.00 $300.00 $150.00 $3,000.00 $500.00 $300.00 $23,000.00 $150,000.00 $4,000.00 $250.00 $18,000.00 $1,500.00 $15,000.00 $0.00 $110,000.00 $0.00 $415,000.00 $1,000.00 $420,000.00 $200.00 $0.00 $205,891.75 $5,000.00 $0.00 $7,500.00 $0.00 $1,000.00 $0.00 $0.00 $436,000.00 $1,878,951.75 Total Revenue EXPENSES Admin 105-10-50010 Salaries and Wages 105-10-50020 Overtime 105-10-50021 Retirement Gift 105-10-50180 TMRS $104,350.00 $0.00 $0.00 $8,097.56 6% Page 2of7 105-10-50200 Social Security 105-10-50210 Unemployment 105-10-50220 Health Insurance 105-10-50230 Worker Compensation 105-10-50240 Life Insurance 105-10-50300 Commissioner Stipend 105-10-50400 NctralnComson 105-10-51000 Postage 105-10-51010 Office Supplies 105-10-51020 Janitorial Supplies 105-10-51030 Operating Supplies 105-10-51080 Fuel 105-10-53000 Rental/Lease of Equip 105-10-53005 Maintenance of Building 105-10-53015 Maint of Office Equip 105-10-53060 Maintenance of Auto's 105-10-54000 Grant Expense 105-10-54080 Office Equipment 105-10-54085 Bank. Account Fees 105-10-55025 Election Services 105-10-55035 Professional Services 105-10-55055 Eastland County Crisis 105-10-55065 Advertising 105-10-55075 Incode 105-10-55090 Vehicle Lease Account 105-10-55095 Economic Development 105-10-55099 Street Fund 105-10-55105 Liability Insurance Bonds 105-10-55350 Legal 105-10-55355 Audit 105-10-55375 Appraisal District 105-10-54050 Auto Equipment 105-10-55455 Survey Expenses 105-10-56000 Dues 105-10-56010 School Tuition 105-10-56020 Meals 105-10-56030 Travel 105-10-57000 Communications 105-10-57005 Electricity 105-10-57010 Gas 105-10-57050 Miscellaneous 105-10-59001 Transfer to Contignency 105-10-59205 Loan to Utility 7.65% 2.80% $7,982.78 $2,921.80 $13,037.04 $427.84 $452.40 $1,200.00 $56.00 $500.00 $750.00 $250.00 $500.00 $1,250.00 $3,000.00 $2,500.00 $100.00 $750.00 $135,891.75 $1,250.00 $100.00 $6,000.00 $4,000.00 $2,500.00 $800.00 $1,500.00 $60,000.00 $51,875.00 $0.00 $57,287.00 $20,000.00 $9,000.00 $17,000.00 $0.00 $0.00 $100.00 $2,000.00 $1,000.00 $2,000.00 $2,000.00 $2,000.00 $650.00 $500.00 $0.00 $0.00 per employee per dept pere employee Total Admin $525,579.16 Page 30 of7 Emergency Management 105-15-60000 Code Red 105-15-60010 COVID 19 Response 105-15-60015 Dispatch $2,500.00 $0.00 $36,000.00 $38,500.00 $179,722.64 $7,500.00 $5,000.00 $14,528.48 $14,322.53 $5,242.23 $26,074.08 $8,312.69 $904.80 $5.41 $500.00 $1,000.00 $500.00 $4,000.00 $250.00 $10,000.00 $250.00 $3,000.00 $500.00 $6,500.00 $250.00 $250.00 $0.00 $2,500.00 $500.00 $0.00 $250.00 $2,640.00 $27,000.00 $0.00 $500.00 $0.00 $250.00 $3,000.00 $1,000.00 $3,000.00 $2,500.00 Total Emergency Management Police 105-20-50010 Salaries 105-20-50020 Overtime 105-20-50215 Contract Labor 105-20-50180 TMRS 105-20-50200 Social Security 105-20-50210 Unemployment 105-20-50220 Health Insurance 105-20-50230 Worker Compansation 105-20-50240 Life Insurance 105-20-50400 WC for Reserve Officers 105-20-51000 Postage 105-20-51010 Office Supplies 105-20-51030 Operating Supplies 105-20-51060 Uniforms 105-20-51070 Minor Tools 105-20-51080 Fuel 105-20-51105 Medical Expense 105-20-53000 Equipment Rental 105-20-53005 Maintenance of Building 105-20-53060 Maintenance of Auto's 105-20-53090 Maintenance of Radio 105-20-53110 Maint Other 105-20-54000 Grant Expense 105-20-54050 Auto Equip 105-20-54060 Jail Expenses 105-20-54080 Office Equip 105-20-54090 Police Equip 105-20-55035 CopSync 105-20-55040 Court Costs 105-20-55065 Adv 105-20-55112 Insp/Cert Fees 105-20-55125 Drug Seizure Exp 105-20-56000 Dues 105-20-56010 School Tuition 105-20-56030 Travel 105-20-57000 Communication 105-20-57005 Electricity Page 4 of7 105-20-57010 Gas $500.00 $332,252.86 $28,922.40 $4,000.00 $2,554.78 $2,518.56 $921.83 $6,518.52 $2,100.4 $226.20 $200.00 $250.00 $250.00 $500.00 $0.00 $2,000.00 $0.00 $2,500.00 $1,200.00 $0.00 $300.00 $150.00 $750.00 $690.00 $500.00 $600.00 $3,500.00 $61,152.74 $46,682.90 $6,518.52 $3,622.59 $3,571.24 $1,307.12 $191.40 $226.20 $750.00 $500.00 $1,700.00 $500.00 $175.00 $500.00 Total Police Animal Control 105-21-50010 Salaries 105-21-50020 Overtime 105-21-50180 TMRS 105-21-50200 Social Security 105-21-50210 Unemployment 105-21-50220 Health Insurance 105-21-50230 Worker Comp 105-21-50240 Life Insurance 105-21-51010 Office Supplies 105-21-51030 Operating Supplies 105-21-51050 Chemical Supplies 105-21-51060 Uniforms 105-21-51070 Minor Tools 105-21-51080 Fuel 105-21-51110 Animal Control Supplies 105-21-53005 Maintenance of Building 105-21-53060 Maintenance of Auto's 105-21-54050 Auto Equipment 105-21-54070 Shop Equipment 105-21-55112 Inspection/Certification 105-21-55450 Medical Expenses 105-21-54010 School Tuition 105-21-56030 Travel 105-21-57000 Communications 105-21-57005 Electricity Total ACO Court 105-25-50010 Salaries 105-25-50220 Health Insurance 105-25-50180 TMRS 105-25-50200 Social Security 105-25-50210 Unemployment 105-25-50230 Worker Compensation 105-21-50240 Life Insurance 105-25-51010 Office Supplies 105-25-54101 Training 105-25-55050 Court Technology 105-25-55060 Court Security 105-25-55105 Liability Insurance Bond 105-25-56030 Travel Page5of7 Total Court $66,244.98 $239,691.71 $5,000.00 $2,500.00 $18,988.08 $18,718.92 $6,851.37 $26,074.08 $12,283.52 $904.80 $3,307.00 $100.00 $2,500.00 $500.00 $2,000.00 $3,500.00 $3,000.00 $500.00 $14,773.80 $0.00 $0.00 $3,500.00 $500.00 $250.00 $500.00 $25,000.00 $20,000.00 $3,000.00 $70.00 $1,000.00 $500.00 $500.00 $500.00 $2,500.00 $3,500.00 $2,500.00 $35,000.00 $460,013.27 $64,272.00 $4,000.00 $10,000.00 Fire/EMS 105-30-50010 Salaries 105-30-50020 Overtime 105-30-50030 Contract Labor 105-30-50180 TMRS 105-30-50200 Social Security 105-30-50210 Unemployment 105-30-50220 Health Insurance 105-30-50230 Worker Compensation 105-30-50240 Life Insurance 105-30-50400 WC for Vol FireFighters 105-30-51000 Postage 105-30-51010 Office Supplies 105-30-51020 Janitorial Supplies 105-30-51030 Operating Supplies 105-30-51050 Drug Supplies 105-30-51060 Uniforms 105-30-51070 Minor Tools 105-30-51080 Fuel 105-30-53000 Rental Lease Equipment 105-30-53005 Maintenance of Building 105-30-53060 Maintenance of Auto's 105-30-53070 Maint of Mach/Equip 105-30-53090 Maint of Radio 105-30-53110 Maint of Other 105-30-54100 EMS Equipment 105-30-55035 Prof Fees 105-30-55112 Insp Cert Fees 105-30-55105 Liability Insurance Bond 105-30-55450 Medical Expenses 105-30-56000 Dues 105-30-56010 School tuition 105-30-56030 Travel 105-30-57000 Communication 105-30-57005 Electricity 105-30-57010 Gas 105-30-57020 Emergency Operating Center Fire/EMSTotal Street 105-40-50010 Salaries 105-40-50020 Overtime 105-40-50030 Contract Labor Page 60 of7 105-40-50180 TMRS 105-40-50200 Social Security 105-40-50210 Unemployment 105-40-50220 Health Insurance 105-40-50230 Worker Compensation 105-40-50240 Life Insurance 105-40-50400 WC for Volunteers 105-40-51010 Office Supplies 105-40-51030 Operating Supplies 105-40-51050 Chemical 105-40-51060 Uniforms 105-40-51070 Minor Tools 105-40-51080 Fuel 105-40-53000 Rental of Equip 105-40-53050 Maint of Streets 105-40-53060 Maint of Autos 105-40-53070 Maint of Mach 105-40-53080 Maint of Shop Equip 105-40-54030 Street Improvements 105-40-54050 Auto Equip 105-40-54060 Machine & Equipment 105-40-54070 Shop Equip 105-40-55358 Rental/Lease of Equip 105-40-57005 Electricity 105-40-57200 Transfer from Street Fund $5,297.91 $5,222.81 $1,911.62 $6,518.52 $5,202.33 $452.40 $123.71 $0.00 $100.00 $500.00 $1,000.00 $250.00 $7,500.00 $500.00 $24,131.87 $4,000.00 $14,750.00 $0.00 $75,000.00 $0.00 $40,000.00 $0.00 $500.00 $27,500.00 $298,733.16 $21,424.00 $1,662.50 $1,638.94 $385.63 $6,518.52 $117.83 $226.20 $500.00 $1,300.00 $250.00 $100.00 $50.00 $750.00 $400.00 $1,500.00 $36,823.62 Street Total Library 105-50-50010 Salaries 105-50-50180 TMRS 105-50-50200 Social Security 105-50-50210 Unemployment 105-50-50220 Health Insurance 105-50-50230 Worker Compensation 105-50-50240 Life Insurance 105-50-51020 Janitorial Supplies 105-50-51030 Operating Supplies 105-50-53005 Maintenance of Building 105-50-53070 Maintenance of Machinery 105-50-55105 Liability Insurance Bond 105-50-57000 Communications 105-50-57005 Electricity 105-50-57010 Gas Library Total Page 7of7 Cemetery 105-55-50010 Salaries 105-55-50020 Overtime 105-55-50030 Part Time Seasonal 105-55-50180 TMRS 105-55-50200 Social Security 105-55-50210 Unemployment 105-55-50220 Health Insurance 105-55-50230 Worker Compensation 105-55-50240 Life Insurance 105-55-51020 Janitorial Supplies 105-55-51030 Operating Supplies 105-55-51060 Uniforms 105-55-51070 Minor Tools 105-55-51080 Fuel 105-55-53070 Maintenance of Machinery 105-55-57000 Communication 105-55-57005 Electricity $32,136.00 $250.00 $5,000.00 $2,901.15 $2,860.03 $672.95 $6,518.52 $2,587.11 $226.20 $0.00 $1,000.00 $500.00 $500.00 $3,000.00 $1,500.00 $0.00 $0.00 $59,651.96 $1,878,951.75 $1,878,951.75 Cemetery Total Total Revenues Total Expenses Difference $0.00 Proposed Fund Balance 9/2021 $100,000.00 Page 1 of5 REVENUES UTILITY 2021-2022 Proposed 205-00-40100 Sewer Fees 205-00-40200 Water Sales 205-00-41250 Water Taps 205-00-41350 Sewer Taps 205-00-41375 Service Charges 205-00-41400 Dsconnecy/Reconnect Fees 205-00-41500 Permits 205-00-41525 Sanitation Charges 205-00-41550 Sanitation Tax 205-00-41585 Collection Station Fees 205-00-43050 Penalties 205-00-44100 Interest Earned 205-00-45010 Grant Revenue 205-00-48005 Sale Assets 205-00-48020 Misc Revenue 205-00-48030 Unapplied Payments 205-00-49105 Loan from General 205-00-49740 Contingency 205-00-49890 Reimb $530,000.00 $1,245,000.00 $875.00 $875.00 $5,000.00 $6,500.00 $250.00 $475,000.00 $30,000.00 $0.00 $35,000.00 $500.00 $100,000.00 $1,500.00 $1,500.00 $8,000.00 $0.00 $0.00 $0.00 $2,440,000.00 205-00-49750 Loan Proceeds TWDB Water Main Total Revenue EXPENSES Water Distribution 205-70-50010 Salaries 205-70-50020 Overtime 205-70-50180 TMRS 205-70-50200 Social Security 205-70-50210 Unemployment 205-70-50215 Contract Labor 205-70-50220 Health Insurance 205-70-50230 Workers Compensation 205-70-50240 Life Insurance 205-70-51020 Janitorial Supplies 205-70-51030 Operating Supplies 205-70-51050 Chemical Supplies 205-70-51060 Uniforms 205-70-51070 Minor Tools 205-70-51080 Motor Fuel & Oil 205-70-51090 Grant Expense 205-70-51120 Water Meters & Parts 205-70-53000 Rental of Equip 205-70-53005 Maint of Buildings 205-70-53020 Maint of Water System 205-70-53050 Street Repair $174,605.60 $20,000.00 $15,101.39 $14,887.33 $5,448.96 $21,000.00 $32,592.60 $8,757.25 $1,131.00 $500.00 $500.00 $5,000.00 $3,750.00 $1,500.00 $12,000.00 $75,000.00 $5,000.00 $1,500.00 $1,250.00 $70,000.00 $15,000.00 Page 2of5 205-70-53060 Maint of Autos 205-70-53070 Maint of Machinery 205-70-53120 Vehicle 205-70-53160 TWDB Water Main Project 205-70-53050 Auto Equipment 205-70-53080 Maintenance of Shop Equipment 205-70-54060 Machinery & Equip 205-70-54063 ECWSD 205-70-55090 Contingency 205-70-55100 Debt Service 205-70-55105 Liability Insurance Bonds 205-70-55112 Inspections/Cert 205-70-55350 Legal 205-70-55351 Engineering 205-70-55355 Auditing 205-70-55450 Medical Expenses 205-70-55455 Survey Expenses 205-70-55458 Testing Expenses 205-70-55460 Lab Sample Fees 205-70-56000 Dues 205-70-56010 School Tuition 205-70-56030 Travel Expenses 205-70-57000 Communication 205-70-57005 Electricity 205-70-59105 Loan to General 205-70-57500 Transfer to General $5,000.00 $7,500.00 $25,000.00 $0.00 $12,500.00 $820,000.00 $0.00 $48,000.00 $2,500.00 $2,500.00 $500.00 $7,500.00 $8,750.00 $250.00 $0.00 $8,000.00 $2,500.00 $5,000.00 $2,000.00 $500.00 $3,000.00 $8,000.00 $0.00 $138,848.96 Debt Service Total Water Dist. $1,577,373.09 $54,631.20 $7,500.00 $4,821.38 $4,753.04 $1,118.36 $5,000.00 $13,037.04 $2,795.90 $452.40 $100,000.00 $1,550.00 $500.00 $1,000.00 Wastewater 205-72-50010 Salaries 205-72-50020 Overtime 205-72-50180 TMRS 205-72-50200 Social Security 205-72-50210 Unemployment 205-72-50215 Contract Labor 205-72-50220 Health Insurance 205-72-50230 Workers Compensation 205-72-50240 Life Insurance 205-72-50600 Capital Improvements 205-72-51000 Postage 205-72-51020 Janitorial Supplies 205-72-51030 Operating Supplies Page 3 of5 205-72-51050 Chemical Supplies 205-72-51060 Uniforms 205-72-51070 Minor Tools 205-72-51080 Motor Oil & Fuel 205-72-51090 Grant Expense 205-72-53000 Rental/Lease of Equip 205-72-53005 Maint of Building 205-72-53030 Maint - Wastewater Sys 205-72-53050 Street Repair 205-72-35060 Maint of Autos 205-72-53070 Maint of Machinery 205-72-53060 Machinery & Equip 205-72-54080 Wastewater Services 205-72-55100 Debt Service 205-72-55112 Insp/Cert 205-72-55351 Engineering 205-72-55450 Medical Expenses 205-72-55460 Lab Sample Fees 205-72-56000 Dues 205-72-56010 School Tuition 205-72-56030 Travel Exp 205-72-57000 Communications 205-72-57005 Electricity 205-72-58000 TCEQ Fines 205-72-57500 Transfer to General Fund $16,500.00 $1,500.00 $500.00 $12,000.00 $0.00 $750.00 $1,250.00 $20,000.00 $10,000.00 $4,000.00 $10,000.00 $25,000.00 $35,000.00 $120,000.00 $2,500.00 $2,500.00 $500.00 $9,500.00 $4,500.00 $2,500.00 $1,000.00 $3,500.00 $21,250.00 $0.00 $158,302.08 $649,711.40 $26,780.00 $2,048.67 $749.84 $1,297.29 $226.20 $750.00 $245,000.00 $30,000.00 $500.00 $134,848.96 $442,200.96 $52,488.80 $2,000.00 $4,228.33 $4,168.39 $1,525.69 Total Wastewater SANITATION 205-60-50010 Salaries 205-60-50020 Social Security 205-60-50210 Unemployment 205-60-50230 Workers Compensation 205-60-50240 Life Insurance 205-60-55410 Operating Supplies 205-60-55415 Republic Services Contr. 205-60-55420 Sales Tax 205-60-57005 Electricity 205-60-57500 Transfer to General MSWTotal Utility Billing 205-80-50010 Salaries 205-80-50020 Overtime 205-80-50180 TMRS 205-80-50200 Social Security 205-80-50210 Unemployment Page 4 of5 205-80-50220 Health Insurance 205-80-50230 Workers Compensation 205-80-50240 Life Insurance 205-80-50500 Bank Account Fees 205-80-51000 Postage 205-80-51010 Office Supplies 205-80-51030 Operating Supplies 205-80-53000 Rental/Lease of Equip 205-80-53015 Maint office equip 205-80-53400 Janitorial Supplies 205-80-54080 Office Equip 205-80-55075 Tech Services 205-80-55480 UB Contract for services 205-80-57005 Electricity $13,037.04 $223.40 $452.40 $2,700.00 $3,000.00 $5,000.00 $500.00 $7,000.00 $500.00 $1,500.00 $1,000.00 $3,000.00 $4,000.00 $7,500.00 $113,824.05 $2,440,000.00 $2,783,109.51 ($343,109.51) 686,472.81 -$343,109.51 $343,363.30 $343,363.30 $0.00 Total UB Total Revenues Total Expenses Difference Projected FundBalance Ending 9/2021 Projected Utility Fund Deficit Difference after use of fund balance Projected Funds Balance 9/22 Net difference $ ORDINANCENO.2021-09-27-H AN ORDINANCE OF THE CITY OF RANGER, TEXAS, SETTING THE TAX LEVY FOR THE YEAR 2021 ON ALLTAXABLE REAL AND PERSONAL PROPERTY LOCATED IN' THE CITY OF RANGER, TEXAS; PROVIDING FOR PENALTY, INTEREST, AND ADDITIONAL PENALTY ON TAXES NOT TIMELY PAID AND PROVIDING OTHER MATTERS RELATING TO THE Whereas, pursuant to the provisions of the Constitution and Lawsc oft 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 publishedi in the City's SUBJECT. and official newspaper; and Whereas, the Council is required to set a tax rate,expressed as ai 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 OFI RANGER, TEXAS: for the year 2021 has been computed, and is hereby set, levied, and assessed as follows: $0.697886 pers $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 delinquencydate shall bear a penalty and interest, and if not paid before January-31, 2022 shall incur an additional penalty as provided by the Texas Property Tax Code: February-7% March-9% April-1 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 2021-2022. Page I1 FIRST READING PASSED AND APPROVED, this 13th day of September 2020. SECOND READING PASSED AND APPROVED, this 27th day of September 2020. THE CITY OF RANGER, TEXAS ATTEST: John Casey, Mayor Savannah Fortenberry, City Secretary Page 12 ORDINANCE NO. 2021-08-09-E AN ORDINANCE BY THE CITY COMMISSION OF THE CITY OF RANGER, TEXAS, AMENDING THE CITY'S EXISTING ORDINANCES BY AMENDING AND ESTABLISHING FEES FOR CERTAIN LICENSES, PERMITS, AND OTHER SERVICES PROVIDED BY THE CITY OF RANGER; INCLUDING FINDINGS OF FACT AND PROPER NOTICE AND HEARING; REPEAL PREVIOUS ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT WITH THIS ORDINANCE; PROVIDING A PENALTY CLAUSE; PROVIDING SEVERABILITY, CLAUSE; EFFECTIVE DATE AND OPEN MEETING CLAUSES; AND PROVIDING FOR RELATED WHEREAS, the City of Ranger (the "City") has previously established by ordinances and resolutions fees for licenses, permits, and services provided by the City; and WHEREAS, the City has drafted a Schedule ofFees, attached.hereto as Exhibit A and incorporated herein for all purposes, that reflects revisions to certain fees, a restatement WHEREAS, due to the need for periodic modification of said fees and forthe purposes of efficiency, the City Commission desires to future fee changes by resolution rather WHEREAS, the City desires to provideasingleand: convenient location for a list of all WHEREAS, the City Commission has considered the merits of this Ordinance and has determined that this Ominancèlgnecessary to protect theh health, safety, morals, and MATTERS. of certain fees not revised, and a consolidationof. all such fees; and than by ordinance; and fees charged; and welfare of the community, NOW, REREPOREBEITOADANED BYTHE CITY COMMISSION OF THE CITY SECTION 1 FINDINGS OFFACT. Allof the above premises and recitations are found to be true and correct and are incorporated into the body of this Ordinance as findings OF RANGER, TEXAS THAT: of fact, as if copied herein in their entirety. SECTION 2. FEE SCHEDULE. The consolidated and revised Fee Schedule is attached hereto as Exhibit "A,"and made a part hereof for all purposes, the same as if fully copied herein. SECTION 3. REPEAL. All prior Resolutions or Ordinances amending and/or adopting a Fee Schedule are hereby repealed. SECTION 4. PENALTY. 1 Its shall be a violation of this Ordinance to conduct any activity or commence any use or receive any service for which payment of a fee described herein is required until such fee has been paid (if required to be paid in advance) or to fail to pay such fee when Any person or entity who violates or fails to comply with any provision of this Ordinance shall be charged with a Class C misdemeanor and, if convicted, may be subject to fine of up to Five Hundred Dollars ($500.00). Each day a violation exists or continues shall properly billed. constitute a separate offense. SECTION 5. CUMULATIVE CLAUSE. That this ordinance shall be cumulative of all provisions ofthe City of Ranger, Texas, except where the provisions of this Ordinance are in'direct conflict with the provisions of such Ordinance, in which event the conflicting provisions.ofisuch Ordinance are hereby SECTION 6. SEVERABILITY. The provisions of this Ordinanceare declared to be severable. If any section, sentence, clause, or phrase of this Ordinance shall for any reason be held to be invalid or unconstitutionalby: a courtof competenjunsdiction, such decision shall not affect the validity of the remaining sections, sentençes, clauses, and phrases of this Ordinance, butthey shall remain inye effect notwithstanding the repealed. validity of any part. SECTION 7. SAVINGS. That all rights and privileges oft the CityofRanger are expressly saved as to any and all violations of the provision of any Ordinancese effected by-this Ordinance; and any such accrual of said ordinances at the time of the effective date of this Ordinance; and, as to such accrued violationand all pending litigation, both civil and criminal, whether pending inc court ornet, under such Ordinances, same shall not be affected by this Ordinance but SECTION.8. PROPERNOTICE AND OPENMEETINGS ACT. Itis hereby officially found and determined thatthe meeting at which this ordinance is passed was open to the public as required and that the public notice of the time, place, and purpose of said meeting was given as required'and that public notice, place, and purpose of said meeting was given as required by the open meetings act, chapter 551, Texas may beprosecuted until fnaldiéposiionbytne courts. Government Code. SECTION 9. EFFECTIVE DATE. This Ordinance shall be in full force and take effect upon its passage and publication as provided by law, and it is sO ordained. FIRST READING PASSED AN APPROVED, this 13th day of September, 2021. SECOND READING PASSED AN ADOPTED, this 30th day of September, 2021. 2 3 City of Ranger Fee Schedule (Attachment A) A. Water/Wastewater Service Rates and Fees Standard residential connection, 5/8x3/4 meter: Tap on other side of street, add: (a) One inch meter connection and tap: (b) Two-inch meter connection and tap: Other side of street tap charges for b and C: (c) Wastewater system connection - 4 inch; Wastewater system connection - 6inch: Other side of street tap: 2. Security Deposit Rate: 3. Service Charge Rate: 4. Rates for Water and MeterService. 1. Tap fee rates. $1000.00 $450.00 $1750.00 $2750.00 $450.00 $750.00 $1500.00 $450.00 $150.00 $50 $39.00 $9.00 (d) Extension of lines - tap feesplus cost plus 25% (a) Residential minimum chargeper meter,up.to,2000 gallons: (b) For each 1000 gallans.of water metered ovèr 2000: (c) Commercial - Single entity rate. Where a commercial unit, Business Estinetaugtomerentiy receivesservice offa a For each.1000 gallons ofwater metered over 2000 gallons (d) Commercial - Master meter rate: (More than one unit, customer, or #of units X $36.60 (plus $8.30 per 1000 gallons over minimum X# of meter. The first 2000gallons: and any proportionate amount Establishments off Ofoner meter. $76.00 $9.00 Customers. Outside city limits The following rates will be charged to all customers for water service provided outside the city limits. (e) The first 2000 gallons of water used are included in the minimum charge: (f) Meter test. A water meter test will be performed at the request of the customer. $39.50 $9.50 For each 1000 gallons above the 2000 gallon minimum: 4 Ifthe meter is found to be slow, less than 98%, the customer will be charged: (h) Termination at owner's request. The requested charge rate is: $75.00 $25.00 $25.00 (g) Disconnecting charge: 4A. Ranger College and Ranger ISD. Water minimum: Each 1000 gallons over minimum: Sewer minimum: $36.00 $7.00 $120.00 5. Rates for Bulk Water: 0-1000 gallons: $25.00 $10.00 Each additional 1,000 gallons 6. Wastewater. Residential Commerciall Commercial M CommercialI Multi-unit complex(per unit). $45.00 $60.00 $120.00 $240.00 $15.00 $100.00 7. TCEQ/Backflow Tester Certification (annually) B. Solid Wastes. Minimum monthly charge residential (per unit): $25.00 $15.00 $25.00 N/A $60.00 $90.00 $65.00 N/A Each additional unit. Commercla/indusmna. rates. 96 gallon container once per week: 96 gallon container twice per week: 1.50 cu. Yd. dumpster 1.50 cu. Yd. dumpster 2.0cu. Yd. dumpster 2.0 cu. Yd. dumpster once per week: twice per week: once per week: twice per week: 5 3.0 cu. Yd. dumpster 3.0cu. Yd. dumpster 4.0 cu. Yd. dumpster 4.0 cu. Yd. dumpster once per week: twice per week: once per week: twice per week: $110.00 $190.00 $130.00 $220.00 C. Collection Center Residential Rates: Pick-up truck 10-12' Trailer (4'sides) 14-16' Trailer (4'sides) 20-30' Trailer (4'side) $15.00 $30.00 $40.00 $60.00 $20.00 each $5.00 each Refrigerators, freezers, and alc units Passenger tires (without rims) NOTE: Contractors are double amount listedabove. D. Cemetery $25.00 - (Admin actions, i.e., Plot Deed transfer) Locate Plot Plot (Casket Burial) Unn- Placementon a plotwith a casket. UrnPlot (Urn Burialonly) $30.00 $255.00 $70.00 $280.00 Plot maybe used for urns only and up to four urns can be placed on plot. Each urn must beregistered with city hall. E. Animal Control Rates: 1. Standard licensing fee: (for all animals four months of age or older) NOTE: You must submit proof of rabies vaccination. Unneutered dog or cat (annually) Neutered dog or cat (annually) Other animals (annually) $5.00 $3.00 $3.00 $500.00 2. Permits: Circus/Zoo 6 Commercial Animal Enterprise Multiple Animal Owner Guard Dog $150.00 $100.00 $50.00 $50.00 NOTE: Renewal for all above (annually): 3. Impoundment Fee (for each animal): Strays whose owners cannot be located will be confined for a period of 96 hours, and if unclaimed may be destroyed and tested for rabies. A dog or cat with no identification shall be held for a minimum of 2 hours (after 72 hours the animal is property of the city). After hours call fee in addition to impoundment: $25.00 First Time Second Time Third Time (pefday) (per day) $15.00 $15.00 $15.00 $50.00 (per day) $50.00 $50.00 $50.00 $350.00 $500.00 Unneutered dog or cat Neutered dog or cat Fowl or small animal Livestock $25.00 $25.00 $25.00 $200.00 Zoological and/or circus animal $100.00 $200.00 NOTE: More than 4 violatesby and petor combination thereofowned by the same person in three years or lessshall be: 4. BoaringQuarantpafes: $500.00 for each impoundment Boarding fee fori mpoundedanimals àfter first day: Established by policy (does notinclude first day) $15.00 NOTE: Home quarantine, may be authorized as coordinated in accordance with State Law. Anyowned dog orcat having bitten or scratched a person shall be observed for a 5. Expenses ofAnimal: Ownen shall pay for any veterinarian or drug fees incurred for period of tendays from theday of thebite. the animal while in custody ofACO or Animal Shelter. 6. Surrender Fees: Cats Dogs $25.00 $25.00 $45.00 $10.00 NIA $75.00 Litters of dogs or cats Other small animals Large Animals 7. Adoption Fees: Each animal 7 NOTE: Animals adopted from the animal shelter must be neutered/spayed must provide proof of surgery by the date established by the ACO. F.A Administrative Services Hardcopy of Charter, Ordinances or Resolutions Certified Birth Certificates Certified Death Certificates Rent Community Center- 4 hours Rent Community Center - 8 hours Public Information Requests 5 50 or more pages. (per page) Dishonored checks: Accident Reports: Certified copy: Supplies Postage and Shipping $23.00 $21.00 $4.00 $25.00 $50.00 $0.10 $35.00 $6.00 $8.00 Actual Cost ActualCost 3.50% o Each Additional Certified Copy Credit Card Fee- Fee calculatedoff oft total amount oftransaction G. Mobile Home Permits. Mobile Home-Permits (including RVs used asaresidence) $50.00 H.I Regulation of Vendors, Peddlers, Solicitors to include Food Establishments, NOTE:itis unlawfulforany peddler, sollcitormobile food establishment, temporary food establishment, orseml-permanent food establishment to engage in business without obtaining a peddler's permit for the City Secretary. Does not include community service, charitable, educational, or religious services, such as meals-on-wheels, etc. Seml-permanentfood establishment, and temporary vendors. Peddler permit: Per day Per week. Perr month: Per 3 months: Per 6 months: Per year: $5.00 $10.00 $25.00 $50.00 $75.00 $100.00 Mobile, temporary, or semi-permanent food establishment shall pay a base fee of $10.00 for each individual on the permit. NOTE: Applicant must obtain inspections or permits required by Texas Department of State Health Services. Plus, the following additional: 8 Per day: Per week: Per month: Per 3 months: Per 6 months: Per year: $5.00 $10.00 $25.00 $50.00 $75.00 $100.00 I. Special Event Permit. (May coordinate forj joint permit if more than one sponsor) Public Property Fees: First Day Each additional day Private Property Fee (per day) $5.00 $25.00 $10.00 - J. Annual Fee for Holders of Alcoholic Beverage Permits andLicenses. Annual Fee is equal to one-half of annual state permit fee. K. Fireworks. No person, firm ofcorporation shalldischarge or use firewerks within the city of limits, except as a public exhibition.with a pemitissued by the City Commission. And a temporary license is issued bythe City Fire Chief. Fee established. by-the City Commission: L.F Fire/EMS/Ambulance Fees, (Per current rate schedules) M. Police Fees. (Per currentrate schedules) N. Towing Fees (Third Party). Maximum amount tobec charged by towing company in town $165.00 9 CITY OF RANGER PROFIT AND LOSS REPORT AUGUST 2021 INCOME August $21,911.28 $0.00 $0.00 $0.00 $0.00 $25.00 $4,636.50 $0.00 $12,365.00 $485.25 $297.07 $0.00 $10.26 $0.00 $0.00 $100.00 $0.00 $0.00 $40,550.33 $0.00 August $506.00 $0.00 $0.00 $1.50 $0.00 $0.00 $0.00 $770.00 $3,448.44 $471.30 $309.00 $0.00 $867.00 $0.00 $3,730.28 $11,685.87 $1,148.37 $0.00 $3,007.09 $0.00 $0.00 $0.00 $0.00 YTD $513.00 $1,250.00 $ $6,240.00 $ $1,255.20 $ $225.00 $137,593.30 $ $3,039.13 $ $173.07 $226.39 $214.50 $685.00 $ $28.00 $750.00 $ Budget $ % AD-Valorem Tax (Property) Birth & Death Certificates Cell Tower Lease Cemetery Lots & Location Fees Collection Station Fees Community Center Rental Court Collections -General Disaster/Insurance. Claim Funds EMS Subsidy & Fees - Income Federal Fuel Tax Refund Franchise Fees Grant Funds Interest Misc Income Office Supplies - Income Permits & License Fees Records Preservation Fee Sale operyvencerqupment Sales Tax Revenue:Sales Tax Contingency Unencumbered" Fund TOTAL INCOME $441,532.90 $ 425,000.00 103.89% 1,000.00 51.30% 3,500.00 178.29% 500.00 45.00% $ $40,041.39 $ 100,000.00 40.04% $153,977.88 $ 150,000.00 102.65% $104,789.13 $ 115,000.00 91.12% $66,097.24 $ 25,000.00 264.39% 4,000.00 75.98% 3,500.00 4.94% 1,500.00 15.09% 350.00 61.29% 650.00 105.38% 50.00 56.00% 750.00 100.00% $ $ $ $ $387,831.48 $ 420,000.00 92.34% $342,608.66 $ 500,000.00 68.52% $80,380.69 $1,689,071.27 $1,750,800.00 96.47% EXPENSE YTD $1,115.00 $ $1,121.34 $ $16.50 $672.07 $41.40 $1,160.00 $ $2,724.27 $ $2,322.89 $ $6,000.00 $ Budget % Advertising - Legal Publications Animal Control - General Appraisal District Fees Banking Account Fees Building Maintenance & Improvements, Capital improvements Civil Fees - Certificates Commissioner Stipend Contract Labor Copier Machine Lease Court Fees - Expense Dispatch Fees Police/Fire/EMS Dues, Fees & Permits Elections Expense Electricity Utility EMS License & Operating Fees EMS Supplies & Equipment Equipment Rental Fuel - Petroleum Gas - Utility Grant Funds Jail Fees - County Misc. Expense 800.00 139.38% 2,500.00 44.85% 200.00 8.25% 2,500.00 26.88% 100.00 41.40% 700.00 165.71% 2,500.00 108.97% 3,500.00 6,500.00 92.31% $12,862.08 $ 18,000.00 71.46% $14,622.61 $ 56,650.00 25.81% $33,318.65 $ 25,000.00 133.27% $23,845.46 $ 45,000.00 52.99% $35,919.80 $ 36,000.00 99.78% $33,915.17 $ 42,500.00 79.80% $21,345.31 $ 25,000.00 85.38% $14,136.13 $ 34,000.00 41.58% $24,601.00 $ 40,000.00 61.50% $85,221.87 $ 90,000.00 94.69% $ $ $ $0.00 $4,749.56 $ $0.00 $368.50 $30.00 $ 750.00 0.00% 4,000.00 118.74% $ 25,000.00 0.00% 1,000.00 36.85% 1,000.00 3.00% nsurance-Properyneeatny.melabity $9,556.06 $ $ CITY OF RANGER Office Supplies Operating Supplies Payroll Expenses Postage PROFIT AND LOSS REPORT AUGUST 2021 $511.04 $643.01 $57,480.17 $8.45 $2,424.32 $0.00 $0.00 $276.07 $29,137.59 $0.00 $1,060.74 $309.45 $0.00 $3,256.24 $ $758.10 $ $0.00 3,000.00 108.54% 1,000.00 75.81% $ 35,000.00 0.00% $17,560.58 $ 25,000.00 70.24% $778,113.21 $ 780,000.00 99.76% $45,989.38 $ 45,000.00 102.20% $9,422.20 $ 25,000.00 37.69% $40,077.97 $ 15,000.00 267.19% $305,957.88 $ 335,000.00 91.33% $2,783.37 $ 10,000.00 27.83% Professional & Technical Services Purchase PoperyvencelEqupment Repair & Maintenance Equipment Repair & Maintenance Vehicles Sales Tax Allocation * Sanitation Sales Tax- Expense Telephone/Cell Phones Taining/Tavel/Meals: Uniforms/Clothing TOTAL EXPENSE $2,642.97 $ $8,990.33 $ $4,095.60 $ 9,600.00 93.65% 4,000.00 102.39% $127,351.75 $1,539,757.44 $1,750,800.00 87.95% P&L Difference $46,971.06 $149,313.83 CITY OF RANGER Collection Station Fees Franchise Fees Interest Misc Income Sale ropenyVencelqupment Sanitation Tax- Income Contingency "Unencumbered" Fund Utility Revenue:Penalties Utility Revenue:Sanitation Revenue Utility Revenue:Service Charges Utility Revenue:Sewer Revenue Utility Revenue:Turn on/off Charges Utility Revenue:Unappled Payments Utility Revenue:Utility Tapl Fee Utility Revenue:Water Revenue TOTAL INCOME PROFIT AND LOSS REPORT AUGUST 2021 INCOME August $796.00 $1,006.95 $21.70 $0.00 $0.00 $2,709.06 $0.00 $3,153.78 $42,566.16 $400.02 $44,877.46 $660.07 $845.88 $0.00 $101,015.86 $198,052.94 August $0.00 $204.00 $0.00 $0.00 $896.40 $990.00 $0.00 $0.00 $2,557.75 $0.00 $2,237.82 $5,802.81 $1,690.00 $0.00 $150.68 $9,498.61 $35,792.35 $362.40 $490.00 $0.00 $1,151.20 $2,790.31 $2,726.37 $20,885.00 $165.12 $475.00 $0.00 $34,014.50 $61,133.41 $184,013.73 YTD $8,419.20 $10,051.42 $232.94 $0.00 $0.00 $29,504.89 $ $300,000.00 $ $31,323.01 $ $457,769.08 $ $5,181.09 $490,136.86 $ $6,159.97 $ $7,813.35 $ $750.00 $2,497,265.82 YTD $15.80 $2,219.00 $0.00 $7,782.50 $ $16,567.35 $ $45,873.28 $ $2,378.90 $ $7,309.43 $26,056.85 $ $750.00 $17,054.57 $ $82,166.33 $ $11,278.20 $ $0.00 $2,860.76 $101,975.91 $ $434,969.38 $ $4,580.35 $ $15,756.48 $ $6,500.00 $ $17,316.71 $ $10,592.38 $ $26,706.41 $ $213,010.92 $ $4,928.35 $2,104.39 $ $1,608.50 $96,833.40 $ $708,802.93 $ $1,867,999.08 Budget $ $ $ $ % 5,000.00 168.38% 3,500.00 6.66% 1,500.00 0.00% 1,500.00 0.00% 30,000.00 98.35% 100,000.00 300.00% 35,000.00 89.49% 460,000.00 99.52% 5,500.00 94.20% 520,000.00 94.26% 12,000.00 51.33% 10,000.00 78.13% 1,750.00 42.86% $ $ $1,149,924.01 $ 1,200,000.00 95.83% $2,385,750.00 Budget $ $ $ 104.67% % EXPENSE Advertising Legal Publications Banking Account Fees Building Maintenance & Improvements Capital Improvements Chemicals Contract Labor Copier Machine Lease Dues, Fees & Permits Electricity- Utility Equipment Rental Fuel- Petroleum Lab Sample Fees Misc. Expense Office Supplies Operating Supplies Payroll Expenses Postage 700.00 2.26% 2,500.00 88.76% 2,500.00 0.00% 263,800.00 2.95% 16,000.00 103.55% 65,000.00 70.57% 3,000.00 79.30% 10,000.00 73.09% 32,500.00 80.17% 750.00 100.00% 20,000.00 85.27% 130,000.00 63.20% 12,000.00 93.99% 1,000.00 0.00% 7,000.00 40.87% 125,000.00 81.58% 495,000.00 87.87% 6,000.00 76.34% 15,000.00 105.04% 65,000.00 10.00% 15,000.00 115.44% 10,000.00 105.92% 30,000.00 89.02% 245,000.00 86.94% 10,000.00 49.28% 5,000.00 42.09% 3,000.00 53.62% 35,000.00 276.67% 760,000.00 93.26% $2,385,750.00 $ $ nsurancerroperymeatm_ellapync $ $ Professional & Technical Services Purchase ropenyVencerqupment Repair & Maintenance Equipment Repair & Maintenance Vehicles Sanitation Sales Tax- Expense Sanitation Service Contract Telephone/Cell Phones Training /Travel /Meals Uniforms/Clothing: Wastewater Services Water Supply Contract Purchase TOTAL EXPENSE $ $ 78.30% P&L Difference $14,039.21 $629,266.74 City of Ranger General Expenses by Vendor Summary August 2021 August 21 91st District Clerk Airgas USA, LLC AT&TI Mobility Benchmark Business Solutions Bradley Keyser Brittni Boykin Buster Robinson Darwin Archer Digitech Eastland County Newspapers Eastland Heaven Sent Floral FFB Cardmember Services Gary's Automotive, Inc. H&RI Feed & Fertilizer Jive Communications Inc. Joel Pilgrim John Casey Jonathan D Simcik Kennedy Computer Solutions Inc. Kevan Moize Larry Monroe Larry Watson Jr McCreary, Veselka, Bragg & Allen PC MidAmerica Books NetLink Security Control Co. O'Reilly Auto Parts Ranger City Bond Construction Fund Ranger Economic Development Corp Ranger Lions Club Ranger Municipal Court Ranger PDI Lease Account Ranger Street! Maintenance Fund Shoppin Baskit- Corp Standard Insurance Company Temi Nichols Texas Municipal League The Knight Law Firm, LLP Tindall's Hardware 311.88 TML Health Benefits Pool 1,148.37 TML Intergovernmental Risk Pool 457.30 TWDB Debt Service Fund 471.30 TXUE Energy 36.00 Tyler Technologies 160.00 US Bank Voyager Fleet Systems 2,212.44 W.E. Greenwood. Auto Parts 1,333.33 TOTAL 11,685.87 451.00 47.50 629.90 170.72 172.65 603.44 140.00 190.00 625.00 512.42 70.00 210.00 1,200.00 204.00 18.95 105.00 49.76 10,000.00 5,068.80 100.00 4,035.50 5,000.00 5,068.79 75.94 226.20 1,750.00 822.00 231.00 110.69 4,958.82 4,372.54 4,000.00 3,730.28 1,680.90 2,521.84 192.06 77,162.19 City of Ranger Utility Expenses by Vendor Summary August 2021 August 21 1,690.00 2,675.84 283.90 165.12 54.00 3,140.51 5,905.73 68.99 990.00 61,133.41 1,058.00 200.00 1,853.30 20.00 184.55 937.36 612.50 2.50 64.80 708.84 21,984.06 1,289.99 785.00 25,970.00 106,808.48 132.01 100.00 7,502.50 19,878.05 542.00 459.93 156.45 2,726.37 351.52 2,265.19 3,382.67 2,557.75 346.50 1,528.98 312.72 1,051.20 31.98 281,912.70 Ana-Lab Corp. APSCO SUPPLYI INC. Arrow-Magnolia International AT&T Mobility Badger Rotary Drilling, LLC BenMark Supply Company Inc. BOKF, NA Bryans Auto Supply Buster Robinson Eastland County' Water Supply District FFB Cardmember Services First Financial Bank Freddy's Garage Gary's Automotive, Inc. Grandpaw's Tool Shed Hach Company Hydro Plus, LLC ILI Dept of Healthcare and Family Services Interstate All Battery Center J.T. Horn Oil Co., Inc. Jacob & Martin, LTD Kennedy Computer Solutions Inc. Mike's Tire Service MVA Services, LLC Northridge Construction Group O'Reilly Auto Parts Paul Ausburne Ranger Septic Service Republic Services Schreiber Shoppin Baskit- Corp Standard Insurance Company Texas Comptroller of Public Accounts Tindall's Hardware TML Health Benefits Pool TML Intergovernmental Risk Pool TXU Energy United States Postal Service US Bank Voyager Fleet Systems W.E. Greenwood. Auto Parts Warren Cat White's Acel Hardware TOTAL 4 $ o I X a S a a a 1 Date Transaction 8/30/2021 DEBIT 8/30/2021 DEBIT 8/30/2021 DEBIT 8/26/2021 DEBIT 8/25/2021 DEBIT 8/24/2021 DEBIT 8/23/2021 DEBIT 8/19/2021 DEBIT 8/19/2021 DEBIT 8/12/2021 DEBIT 8/12/2021 DEBIT 8/12/2021 DEBIT 8/9/2021 DEBIT 07/2021 Name General 31.98 15 383.7 31.79 59.88 55.59 51.96 629.90 $ 1,058.00 1,687.90 Utility 31.98 7.95 475 383.71 13.05 7.95 53.9 54.99 29.47 EASTLAND OFFICE SUPPLY (Sound System Cables) USPS.COM CLICKNSHIP (TCEQ) TWUAI Basic Wastewater Training TMCEC Court Book BOBCAT OF ABILENE (Cemetery-Fuelc cap) USPS.COM CLICKNSHIP (TCEQ) WM SUPERCENTER (RX-Webb) WAL-MART: #0561 EASTLAND MAIN STREET OILZ 254-63106 Amazon.com'2D31161 Amzn.com/b eBay 0'22-07455-65607 San. Jose Intuit *PayrollEE usag 833-830-9 Totals Grand Total GUITAR CENTER #4491 FORT WORT (Council Chamber: Sound System) LIBRARY REPORT August 2021 Beginning ofl Petty Cash CREDIT Faxes Donations Book Fines Copies TOTALCREDITS $ 212.64 1.00 26.55 7.45 9.25 23.10 Book Sales (from "Quarter Shelves") + 67.35 DEBIT Supplies (Dollar General) Amazon - Library Book Glue Books from Amazon: 15.85 11.99 Blind Tiger by Sandra Brown Class. Act by Stuart Woods Personal. Librarian by Marie Benedict Billy Summers by Stephen King Total Amazon Book Purchases $19.60 20.99 16.20 18.00 74.79 TOTALDEBITS TOTALI PETTY CASH -102.63 $ 177.36 diame Thankyouforyour. support! MeCllougk Diana McCullough oS lo 0000 00000 00000 0000 0o C ottoc 3 De Occo0 o NoE 10 Foo o 09- woloo O0090 00000 w9019 B9 cojco Oco NE Yoo s 0 00co eoyle 0o0 E oolololg a 0099 ° r 3o IE 9000 00l9.0 00990 ES 9o 8 Ranger Economic Development Corporation - A Cash Statement August 2021 Checking Account Checkbook Balance as of. July 30, 2021- 200,614.29 Deposits 8/19/21 City of Ranger $2,534.40 Total Deposits + 2,534.40 Disbursements 8/25/21 8/25/21 2556 TXU Garner 446kWh @ $0.119 2557 Diana McCullough Contract Labor 86.30 400.00 Total Disbursements 486.30 202,662.39 Checkbook Balance as of August 30, 2021- Ranger Economic Development Corporation - Type A Account Information - August 31,2021 *First Financial Certificate of Deposit -44- *First Financial Certificate of Deposit -08- Checkbook Balance as of 8/31/21-- TOTAL REDC BALANCES *Certificate of Deposit Balances as ofOctober 1,2020. Diana McCullough, REDCI Executive Director $59,069.99 -$36,409.74 $202,662.39 $298,142.12 Sheet1 Type 4B Ranger Economic Development Corporation Account # *******2341 Date 01/08/20 01/16/20 02/14/20 02/18/20 03/26/20 04/28/20 05/13/20 06/15/20 06/16/20 07/01/20 07/03/20 07/13/20 07/29/20 08/18/20 09/16/20 10/20/20 11/17/20 11/27/20 12/18/20 01/08/21 01/27/21 02/24/21 03/09/21 03/25/21 04/07/21 04/13/21 05/18/21 05/24/21 05/24/21 06/16/21 07/20/21 08/19/21 Check No. Income Expense To/From $25.00 1st Financial City of Ranger City of Ranger $750.00 Cameron Gulley Audit Fees City of Ranger City of Ranger City of Ranger City of Ranger $31,850.00 Flatworks $4,337.70 Display Sales City of Ranger City of Ranger City of Ranger City of Ranger City of Ranger $4,473.93 Display Sales City of Ranger $45.00 1st Financial City of Ranger City of Ranger $19,998.00 Flatworks City of Ranger City of Ranger City of Ranger $1,495.00 Display Sales $750.00 Cameron Gulley City ofF Ranger City of Ranger City of Ranger Sales Tax Description Balance $116,799.75 $118,611.68 $121,541.96 $120,791.96 $123,040.83 $124,668.54 $126,832.96 $125,877.56 $127,883.45 $96,033.45 $91,695.75 $93,857.03 $93,714.27 $96,159.94 $98,082.74 $99,930.58 $102,932.20 $98,458.27 $100,269.46 $100,224.16 $101,903.42 $104,282.00 $84,284.00 $86,670.96 $86,615.90 $88,490.63 $91,074.98 $89,579.98 $88,829.98 $90,970.31 $92,970.32 $95,504.72 $95,504.72 Debit 1043 1044 1045 1046 1047 Safety Deposit Box Rental Sales Tax Sales Tax Sales Tax Sales Tax Sales" Tax Sales Tax Fire Dept Concrete REDC Project Christmas Decorations 50% REDC Project Sales Tax Sales" Tax Sales Tax Sales Tax Sales Tax Sales Tax Safety Deposit Box Rental Sales Tax Sales Tax Walnut St. Clinic 1/2 Concrete' Work Sales Tax Sales" Tax Sales Tax Christmas Decorations Audit Fees Sales Tax Sales Tax $1,811.93 $2,930.28 $2,248.87 $1,627.71 $2,164.42 $2,005.89 $2,161.28 $2,445.67 $1,922.80 $1,847.84 $3,001.62 $1,811.19 $1,679.26 $2,378.58 $2,386.96 $1,874.73 $2,584.35 $2,140.33 $2,000.21 $2,534.40 $955.40 Knox Waste Dervice 225SRusk St. Rolloffs REDC Project $142.76 Tindals Hardware Fire Dept Concrete REDC Project misc paint, rollers 1048 Debit 1049 1050 1051 1052 Christmas Decorations! 50% REDC Project + Chg Add $55.06 Tindalls Hardware Walnut St. Clinic Misc. paint and assoc. items TOTAL Page 1 Municipal Court Report August 2021 New Cases Filed 34 POLICE DEPT. OCODE ENFORCEMENT/ACO Total Cases Disposed 6 Dismissed after Driver Safety Course 2 Show Cause 0 Notice to Appear 5 Arrest Warrants 2 Fines, Court Costs and Other Amounts Collected: a. Kept by City b. Remitted to State $2,919.20 $1 1,530.80 $4,450.00 c.Total RANGER FIRE & EMS Ranger Fire Department: 254-647-1505 Fax: 254-647-3398 Responses for 2021 EMS 565 Fire 234' Total =799 Average calls] per Month: 100 2020 Responses on 8-1-2020 EMS 4441 Fire 194' Total = 638 Average calls per month: 80 Ranger Fire Dept Ranger, TX This report was generated on 9/1/2021 9:08:34 AM Breakdown by Major Incident Types for Date Range Zone(s): AlI Zones I Start Date: 01/01/2021 I End Date: 12/31/2021 Hazardous Condition (No Fire) 3.42% Service Call 0.85% Good Intent Call 8.12% False Alarm &F False Call 2.14% Fires 11.11% Rescue & Emergency... 74.36% MAJOR INCIDENT TYPE #INCIDENTS 26 174 8 2 19 5 234 %OfTOTAL 11.11% 74.36% 3.42% 0.85% 8.12% 2.14% 100% Fires Rescue & Emergency Medical Service Hazardous Condition (No Fire) Service Call Good Intent Call False Alarm & False Call TOTAL Only REVIEWED and/or LOCKED IMPORTED incidents are included. Summary results for a majori incident type are EMERGENCY REPORTING emergencyreportingo .com Docl Id:5 553 Page#1of2 not displayed ift the counti is zero. Detailed Breakdown by Incident Type INCIDENT TYPE #INCIDENTS 8 1 1 2 2 1 9 1 1 67 2 17 3 82 1 1 1 1 1 4 2 1 1 1 7 2 1 8 1 1 3 234 % OfTOTAL 3.42% 0.43% 0.43% 0.85% 0.85% 0.43% 3.85% 0.43% 0.43% 28.63% 0.85% 7.26% 1.28% 35.04% 0.43% 0.43% 0.43% 0.43% 0.43% 1.71% 0.85% 0.43% 0.43% 0.43% 2.99% 0.85% 0.43% 3.42% 0.43% 0.43% 1.28% 100% 111- Building fire 112-F Firesi ins structure other than in al building 118-Trash or rubbish fire, contained 131 - Passenger vehicle fire 132- - Road freight or transport vehicle fire 137- Camper or recreational vehicle (RV) fire 143- Grass fire 151 - Outside rubbish, trash or waste fire 154-D Dumpster or other outside trash receptacle fire 311 Medical assist, assist EMS crew 321-E EMS call, excluding vehicle accident with injury 322 Motor vehicle accident with injuries 323- Motor vehicle/pedestrian accident (MVI Ped) 324- Motor vehicle accident withr no injuries. 331-Lock-in (if lock out, use 511) 352-E Extrication of victim(s) from vehicle 360. Water &i ice-related rescue, other 412- Gas leak (natural gas or LPG) 440 - Electrical wiringlequipment problem, other 444 Power line down 445- Arcing, shorted electrical equipment 511- Lock-out 551 Assist police or other governmental agency 600- - Goodi intent call, other 611- Dispatched & cancelled enr route 622 No incident found on arrival at dispatch address 631 Authorized controlled burning 651 - Smoke scare, odor of smoke 700- False alarm or false call, other 733 Smoke detector activation due tor malfunction 735-A Alarm system sounded due tor malfunction TOTAL INCIDENTS: Only REVIEWED and/or LOCKED IMPORTED incidents are included. Summary results for a major incident type are EMERGENCY REPORTING emergeneyreporing.com Doci Id: 553 Page #2of2 not displayedi ift the counti is: zero. Ranger Fire Dept Ranger, TX This report was generated on 9/1/2021 9:09:37. AM Incident Type Count per Station for Date Range Start Date: 01/01/2021 I End Date: 12/31/2021 Station: 1-F RANGER FIRE DEPARTMENT INCIDENT TYPE 111- Building fire 112- Fires in structure othert thani in al building 118- Trash or rubbish fire, contained 131- Passenger vehicle fire 132- Road freight or transport vehicle fire 137- Camper or recreational vehicle (RV)f fire 143- Grass fire 151- Outside rubbish, trash orv waste fire 154-D Dumpster or other outside trash receptacle fire 311- Medical assist, assist EMS crew 321-E EMS call, excluding vehicle accident withi injury 322- Motor vehicle. accident withi injuries 323- Motor vehicle/pedestrian accident (MV Ped) 324 Motor vehicle accident with noi injuries. 331-L Lock-in (ifl lock out, use 511) 352- Extrication of victim(s) from vehicle 360 Water & ice-related rescue, other 412- Gas leak (natural gas or LPG) 440- Electrical wiringlequipment problem, other 444- Power line down 445-Arcing, shorted electrical equipment 511- Lock-out 551- Assist police or other governmental agency 600- Goodi intent call, other 611- Dispatched & cancelled en route 622- No incident found on arrival at dispatch address 631 Authorized controlled burning 651 Smoke scare, odor of smoke 700-False: alarm orf false call, other 733- Smoke detector activation due to malfunction 735- Alarm system sounded due to malfunction #INCIDENTS 8 1 1 2 2 1 9 1 1 67 2 17 3 82 1 1 1 1 1 4 2 1 1 1 7 2 1 8 1 1 3 234 #I Incidents for 1-F Ranger Fire Department: Only REVIEWED incidents included. EMERGENCY REPORTING emergencyreporting. .com Doc Id: 857 Page # 1of1 Ranger Fire Dept Ranger, TX This report was generated on 9/1/2021 9:02:20 AM Incident Count per Zone by Incident Status for Incident Status for Date Range Incident Status(s): All Incident Statuses I Start Date: 01/01/2021 |End Date: 12/31/2021 150- 100- 50- Cityo ofE Eastland City ofF Ranger Eastland County Status: Incomplete Status: Complete Status: Reviewed ZONE Erath County Stephens County Incidents 2 121 108 1 2 234 234 Status:Reviewed City of Eastland City of Eastland City of Ranger- City Limits Eastland County- Eastland County Erath County Erath County Stephens County Stephens County TOTAL Reviewed: TOTAL: Zonei information is defined on the Basic Info 3 screen of ani incident. EMERGENCY EPORTING emergencyreportinga com Docl Id:1 1680 Page#1of1 RANGER POLICE DEPARTMENT 100 North Marston Street Ranger, TX764701 IP: (254) 647-32321 IF: (254) WBlEpmrpeplaog Monthly Report August 2021 Police Officer Activity: 444 Security Check/ Extra Patrol: 317 Reports Generated: 28 Calls for Service: 127 9111 hang up, Info, Welfare, Alarms, Civil- 52 Domestics/Disturbances-14 Burglaries/Crim MischfTheft-11 arassmenv/irespass/rrowier/USP person/veh- 22 Noise Complaints-4 Accidents-6 Animal complaint-18 Juvenile Complaints-0 Citations: 34 Warnings: 10 Page 1of1 RANGER POLICE DEPARTMENT 100 North Marston Street Ranger, TX 76470 I P:( (254)6 647-3232JF:( (254) 647-13891 IE:p po@rangerpolce.org August 2021 Animal Shelter Report Animal Control Officer Impound- 02 Impound By Police- Adopted- Foster Homes- Left In Shelter- Returned to Owner- 02 Euthanized- ACO Notes Shelter was deep cleaned and three appliances that were no longer in working order were removed with the assistance of Public Works Employees. The kennels that needed improvements done to them were fixed. The Shelter was sprayed for insects and pests. The grass around the Shelter was mowed. PUBLICWORKS DIRECTOR MONTHLY REPORT for August, 2021 TO RANGER CITY COUNCIL Note: This report contains pertinent information on Water, Wastewater, Streets, Drainage and Solid Waste events during the previous month of business activity. WATER We had 120 work orders completed this month. The chlorine conversion was ended on September 1st. The leak on Main Street was repaired and. Joey will get thel holes blacktopped this week. We had one leak on a 4" main and 4 leaks on 2" or smaller line. WASTEWATER We ran 4.235 MG through the wastewater treatment plant in the month of August for an average of. .137 MGD. We had a rain middle of the month that raised our average a little. We have rehabbed 4 manholes and have a list of about 5 other manholes that need to be raised to keep rainwater out of the system. We one: sewer main leak repair. Roads Joey and Mike did some mowing on various streets. Wayland Road was redone again. Joey is int the process of tryingto find tinhorns to put across road to get water on North side of road. Mike has potholed several paved streets and non-paved streets. Sanitation Republic is int the process oft training a new driver for Ranger. Hopefully this will alleviate some of the problems with trash pickup. The days that the routes were not completed were days the regular driver was on vacation. Water Line Project The new water has been completed. It is in service now. Flintstone is now working at the ground storage tank. When they finish at the tank, they will go back and finish their cleanup.