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, January 8, 2024 at 5:30 p.m. in City Hall, 400 West Main Street Ranger, Texas. The following subjects will be discussed, to wit: Agenda Item 01: Call to Order- Mayor Robinson Roll Call/Quorum Check Invocation of Prayer Pledge of Allegiance to the United States Flag Pledge of Allegiance to the Texas Flag Agenda Item 02: Citizen's Presentation-At this time, anyone on the list will be allowed to speak on any matter other than personnel matters or matters under litigation, for a length 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, BUT 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 oro officials whose status may be affected by the council through action; Reminders of community events or announcements involving an imminent threat to the public health and Agenda Item 04: Discuss/Consider: approval of the city council meeting minutes for the regular meeting on December 11, 2023 and the called meeting minutes on December 15, 2023. Agenda Item 05: Discuss: update from the Eastland County Water Supply District safety of the people of the municipality. (Elected Ranger Directors). Agenda Item 06: Discuss/Consider: RESOLUTION NO. 2024-01-08-A: AUTHORIZING THE CITY MANAGER TO APPLY FOR A CRIMINALJUSTICE ASSISTANCE GRANT FROM' THE OFFICE OF THE GOVERNOR THROUGHTHE WEST CENTRAL TEXAS Agenda Item 07: Discuss/Consider: RESOLUTION NO. 2024-01-08-B: Al RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANGER, TEXAS, ORDERING A MUNICIPAL ELECTION AND PROVIDING ELECTION PROCEDURES FOR THE CITY'S GENERAL ELECTION ON MAY 4, 2024, FOR THE. BLECTION OF TWO CITY COMMISSIONER PLACES 2. AND 4TO A TERM OF TWO YEARS; PROVIDING FOR EASTLAND COUNTY TOI PERFORM ELECTION DUTIES FOR THE MAY 4, 2024 GENERAL ELECTION; AND COUNCIL OF GOVERNMENTS. PROVIDING FOR RELATED MATTERS. CITY OFI RANGER COUNCIL MEETING AGENDA,JANUARY 8, 2024 CONTINUED Agenda Item 08: Discuss/Consider: Consent Items; the Approval of Monthly Department Reports: Finance Report- Director Carol Stephens Library Report- Librarian Dianal McCullough REDC4 4A Report- Marla" Tovar, President REDC 4B Report- Marla' Tovar, President Municipal Court Report- Judge Tammy Archer Fire/EMS Report- Chief Darrel Fox Police Department- Chief Moran Animal Control/Code Enforcement- Tracel Douglas Public Works Report- Steven Burch Agenda Item 09: 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 of said notice on the bulletin board at the City Hall of the City of Ranger, a place convenient and readily available to the general public at all times, and notice was posted by 5:30 p.m., January 5,2024 and remained posted for 72 hours preceding the scheduled time oft the meeting. Somer Lee Somer Lee, City Secretary NOTICEOF ASSISTANCE The City council reserves the rightt to convene intol Executive Session concerning any oft thei items listedo on this agenda under the authority oft the mayor, whenever itis consideredi necessary and legally justified undert 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 mustl ber made 481 hours priort to 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. CITY OF RADGER REGULAR MEETING MINUTES Al Regular Meeting of the Governing Body oft the City of Ranger, Texas, was held on Monday, December 11, 2023 at 5:30 p.m. in City Hall, 400 West Main Street Ranger, Texas. The following subjects were discussed, to wit: COUNCIL MEMBERS AND CITY STAFF PRESENT: Honorable Terry Robinson CommissionerJoe: Sigler Commissioner Kevan Moize Commissioner Wendy Erwin Commissioner Samantha McGinnis City Manager Savannah Fortenberry City Secretary SomerI Lee Honorable Tammy S. Archer 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: None Agenda Item 03: Announcements from City Council or Staff- 1. City Manager, Savannah Fortenberry, announced that city hall will be closed Friday, December 22nd -26th in observance of the Christmas Holiday. Ms. Fortenberry also stated that Stage 2 of the drought is still in effect until further notice and citizens are urged to conserve water as much as possible. She also informed that Monday, December 18, 2023, is bulk item pick up day. 2. Commissioner Sigler announced the new Clean-Up Ranger Group. Mr. Sigler stated that this group currently consists of1 12 volunteers and they will always welcome more. He also stated that the group will mainly Agenda Item 04: Discuss/Consider: approval of the city council meeting minutes for the *Motion made by Commissioner McGinnis to approve the minutes for the regular meeting on November 13, 2023, and 2nd by Commissioner Sigler. All Ayes and Motion Passed focus on the homes of the elderly of the community in need. regular meeting on November 13, 2023. CITYOFR RANGER COUNCIL MEETING AGENDA DECEMBER 11,2023 CONTINUED Agenda Item 05: Discuss/Consider: update from the Eastland County Water Supply District *City Manager, Savannah Fortenberry, informed that there had been al letter received from ECWSD regarding the water rate increase to become effective January 2024. She also stated that she emailed Steve Gerdes, President, and Carrie Goodman, Secretary of the ECWSD on December 8, 2023, inviting them toj join our meeting tol be able to answer any questions or comments. City Manager, Savannah Fortenberry, received no response from either party. *There were no representatives from the ECWSD present for an update. contract with Image Trend for Ranger Fire & EMS reporting. (Elected Ranger Directors). No Action Taken. Agenda Item 06: Discuss/Consider: approval to authorize the city manager to enter into a *Motion made by Commissioner Moize to approve the city manager to enter into a contract with Image Trend for Ranger Fire & EMS reporting with the review of content language by the city attomey and 2nd by Commissioner Sigler. All Ayes and Motion Passed. Agenda Item 07: Discuss/Consider: an update on the Dangerous Building Abatement Case for the building located at 314 W. Main Street, Ranger, Texas. No Action Taken. *City. Manager, Savannah Fortenberry, presented the Dangerous Building Abatement Case Timeline for the building located at 314 W. Main Street, Ranger, Texas. This timeline reflects all actions taken by the city regarding the abatement case. Ms. Fortenberry, also stated the process for the demolition abatement of a building not owned by the City of Ranger is not quick to resolve and the city must ensure that the legal process is followed and all necessary steps are Agenda Item 08: Discuss/Consider: Consent Items; the Approval of Monthly Department Reports: taken. Finance Report- Director Carol Stephens Library Report- Librarian Dianal McCullough REDC 4A Report- President Marla' Tovar REDC 4B1 Report- President Marla" Tovar Municipal Court Report- Judge Tammy Archer Fire/EMS Report- Chief Darrel Fox Policel Department- Chief Moran Animal Control/Code Enforcement- Trace Douglas Public Works Report- Steven Burch *Motion made by Commissioner Moize to approve the monthly department reports and 2nd by Agenda Item 09: Discuss/Consider: Convened into executive session at 5:35pm pursuant to Section 551.071, Texas Government Code, and Section 1.05, Texas Professional Rules of Commissioner Erwin. All Ayes and Motion Passed. Disciplinary Conduct to consult with legal counsel regarding: Cause No. CV2246534, Ranger Airfield Maintenance Foundation VS. City of Ranger, in the 91St Judicial District Court, Eastland County, Texas and the Ranger Airfield Maintenance Foundation Lease Agreement; and Eastland County Water Supply District Water Rates. CITYOFRANGER COUNCIL MEETING MINUTES -] DECEMBER 11,2023 CONTINUED Agenda Item 10: Discuss/Consider: Reconvene into open session at 6:33 pm to take action as determined appropriate in the City Council's discretion regarding: Causel No.CV2246534, Ranger Airfield Maintenance Foundation VS. City of Ranger, in the 91St Judicial District Court, Eastland County, Texas and the Ranger Airfield Maintenance Foundation Lease Agreement; and *No Action Taken. Eastland County Water Supply District Water Rates. *No Action Taken. Agenda Item 11: Discuss/Consider: Adjournment- 7:19 p.m. *Motion made by Commissioner Sigler to adjourn and Commissioner Erwin 2nd the motion. AIl Ayes and Motion Passed. These minutes were approved on the 8th day of January, 2024. CITY OF RANGER, TEXAS Terry Robinson, Mayor ATTEST: Somer Lee, City Secretary Page 3 of3 CITY OF RAGER CALLED MEETING MINUTES A Called Meeting of the Governing Body oft the City of Ranger, Texas, was held on Friday, December 15, 2023 at 2:05 p.m. in City Hall, 400 West Main Street Ranger, Texas. The following subjects were discussed, to wit: COUNCIL MEMBERS AND CITY STAFF PRESENT: Honorable Terry Robinson Commissioner)oe Sigler Commissioner Kevan Moize Commissioner Wendy Erwin Commissioner Samantha McGinnis City Manager Savannah Fortenberry City Secretary Somer Lee Honorable Tammy S. Archer Mayor Place 14 Absent Place 2 Place 3 Absent Place 4 Agenda Item 01: Call to Order- Mayor Robinson Agenda Item 02: Citizen's Presentation: None. Roll Call/Quorum Check- City Secretary, Somer Lee Agenda Item 03: Discuss/Consider: Convened into executive session at 2:07 pm pursuant to Section 551.071,Texas Government Code, and Section 1.05, Texas Professional Rules of Disciplinary Conduct to consult with legal counsel regarding: 1. Cause No. CV2246534, Ranger Airfield Maintenance Foundation VS. City of Ranger, in the 915t Judicial District Court, Eastland County, Texas and the Ranger. Airfield 2. Discussion concerning Eastland County Water Supply District Water Rate increase in wholesale water: rates and possible authorization to appeal such wholesale water rates Maintenance Foundation Lease Agreement; and pursuant Chapters 12 and 13 oft the Texas Water Code. CITY OF RANGER CALLED COUNCIL MEETING AGENDA DECEMBER 15,2023 CONTINUED Agenda Item 04: Discuss/Consider: Reconvened into open session at 3:06 pm to take action as 1. Cause No. CV2246534, Ranger Airfield Maintenance Foundation VS. City of Ranger, in the 915t Judicial District Court, Eastland County, Texas and the Ranger Airfield 2. Eastland County Water Supply District Water Rates, including but not limited to submitting an appeal ofs such wholesale water rates pursuant Chapters 12 and 13 oft the *Motion made by Commissioner Moize to allow the city attorney to move forward with actions as discussed in closed session and Commissioner McGinnis 2nd the motion. Ayes: Moize, *Motion made by Commissioner Moize to allow the city attorney to submit an appeal of wholesale water rates pursuant to chapters 12 and 13 of the Texas Water Codes to the Texas Public Utility Commission and Commissioner McGinnis 2nd the motion. Ayes: Moize, determined appropriate in the City Council's discretion regarding: Maintenance Foundation Lease Agreement; and Texas Water Code to the Public Utility Commission. McGinnis, Robinson and Motion Passed. McGinnis, Robinson and Motion Passed. Agenda Item 05: Discuss/Consider: Adjournment- 3:08 PM Ayes; McGinnis, Moize, Robinson and Motion Passed. These minutes were approved on the &"h day ofJanuary, 2024. *Motion made by Commissioner McGinnis to adjourn and Commissioner Moize 2nd the motion. CITY OF RANGER, TEXAS Terry Robinson, Mayor ATTEST: Somer Lee, City Secretary RESOLUTION NO. 2024-01-08-A WHEREAS, The City of Ranger finds it in the best interest of the citizens of Ranger Texas that the Justice Assistance Grant be operated for the 2024; and WHEREAS, City of] Ranger agrees that in the event ofl loss or misuses of the Criminal Justice Division funds, City of Ranger assures that the funds will be returned to the Criminal Justice Division in full. WHEREAS, City of Ranger designates the City Manager as the grantee's authorized official. The authorized official is given the power to apply for, accept, reject, alter or terminate the grant on behalf of the applicant agency. NOW THEREFORE, BE ITI RESOLVED that the City of] Ranger approves submission of the grant application for the Justice Assistance Grant to the Office of the Governor, Criminal Justice Division. Grant# PASSED AND APPROVED this gth day of January, 2024. CITY OF RANGER, TEXAS ATTEST: Terry Robinson, Mayor SomerLee, City Secretary RESOLUTION NO. 2024-01-08-B A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANGER, TEXAS, ORDERING A MUNICIPAL ELECTION AND PROVIDING ELECTION PROCEDURES FOR' THE CITY'S GENERAL ELECTION ONMAY 4, 2024, FOR THE ELECTION OF TWO CITY COMMISSIONER PLACES 2 AND4TO. A TERM OF TWO YEARS; PROVIDING FOR EASTLAND COUNTY TO PERFORM ELECTION DUTIES FOR THE MAY 4, 2024 GENERAL ELECTION; AND PROVIDING FOR RELATED MATTERS. WHEREAS, pursuant to the City Charter, on May 4, 2024, there shall be elected the following officials for the City of Ranger, Texas (the "City"): City Commissioner No. 2 and City Commissioner No. 4to a term oft two years; WHEREAS, the Tex. Elec. Code is applicable to the election and this Resolution establishes procedures consistent with the Code, and designates the voting place for the election; and WHEREAS, the City intends to contract with Eastland County (references to Eastland County shall include the Eastland County Elections Administrator), to conduct the City General Election (the "Interlocal Agreement") in accordance. with Tex. Elec. Code, Chapter 31 and Tex. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY Section 1. General Election. The General Election of the City shall be held on Saturday, May 4, 2024, to elect City Commissioner No. 2 and City Commissioner No. 4 to serve a term of two (2) years each. Candidates at the election for the above offices shall file their application to become candidates with the City Secretary of the City, at City Hall, 400 West Main Street, Ranger, Texas, between 8:00 a.m. on January 17, 2024 through 5:00 p.m. on February 16, 2024. All applications for candidacy shall be on a form as prescribed by the Tex. Elec. Code. The order in which the names of the candidates for each office are to be printed on the ballot shall be determined by a Section 2. Ballots. Paper ballots and direct recording electronic voting machines shall be used for Section 3. Printed Materials. The official ballots, together with such other election materials as are required by the Tex. Elec. Code, as amended, shall be printed in both the English and Spanish languages and shall contain such provisions, markings and language as required by law. Section 4. Notice of Election. Notice of the election shall be given in the manner as provided in the Tex. Elec. Code. A notice containing a substantial copy of this Resolution shall be posted on the bulletin board used for posting notice of meetings of the governing body at the City Hall and at the aforesaid polling place not later than the twenty-first (21st) day before the election, and by Gov't Code Chapter 791; OF RANGER, TEXAS: drawing conducted by the City Secretary. the election. publishing said Notice of Election at least one time, not earlier than thirty (30) days nor later than ten (10) days prior to said election, in a newspaper of general circulation in the City. The Mayor, or designee, shall give notice of this election in accordance with the terms and provisions of this Section, and the proper authority therefore shall issue all necessary orders and writs. Section 6. Election Precinct and Polling Places. There shall be one election precinct for the election, which shall contain and include all the geographic area within the City. Thej polling place for such election precinct shall be at the Community Center, 718 Pine Street, Ranger, Texas. The Section 7. Early Voting. Eastland County will appoint the Election. Judge and Clerk for Early Voting, and is hereby authorized to appoint Deputy Early Voting Clerks. Early Voting for the above designated election shall be at Community Center, 718 Pine Street, Ranger, Texas and said place of Early Voting shall remain open during City Secretary's regular business hours, from 8:00 a.m. to 5:00 p.m. on each day for Early Voting which is not a Saturday, a Sunday, or an official Holiday, beginning on the 22nd day of April, 2024 and continuing through the 30th day of April, 2024. Applications for ballot by mail shall be mailed to: Bekky Rogers, Joint Elections Early Voting by personal appearance shall be by the balloting method determined by the Eastland County Elections Administrator. The ballots shall be canvassed by an Early Ballot Board. Itis hereby ordered that the Judges and Clerks appointed by Eastland County shall additionally serve as Section 8. Election Judges and Clerks. Eastland County will designate and appoint election The Alternate Presiding Judge, in the absence oft the Presiding Judge, shall perform the duties of the Presiding Judge in said election. The Presiding Judge shall appoint not more that four (4) qualified voters who are residents of the City of Ranger, Texas, to serve as Clerks in said election; the appointment of such clerks is to include the Alternate Presiding Judge, who, if present, shall be The rate of pay for the election judges and the clerks shall be paid according to the Interlocal Section 9. General. The General Election shall be held in accordance with the Tex. Elec. Code, and only resident qualified voters of the City shall be eligible to vote at the election. Eastland County is hereby authorized and instructed toj provide and furnish all necessary election supplies to conduct said election. Returns of the election shall be made known as soon as possible after the closing of the polls; and the election returns shall be canvassed by the City Council not earlier than polls shall remain open on the day of the election from 7:00 a.m. to 7:00 p.m. Administrator, 100 W. Main Street, Suite 104, Eastland, Texas 76448. the Early Ballot Board. officers for the holding of said election. appointed and counted as one of the election clerks. Agreement. May 7,2024 nor later than May 15, 2024. Section 10. Effective Date. This Resolution shall be effective upon its adoption. AND, IT ISSO RESOLVED. PASSED AND APPROVED this gth day of January, 2024. ATTEST CITY OF RANGER, TEXAS Terry Robinson, Mayor Somer Lee, City Secretary City of Ranger Profit Loss Budget Performance December 2023 Budget Dec 23 Oct-Dec23 Annual Budget Ordinary Income/Expense Income CEMETERY 100409. Cemetery Lots Sale 100410. * Cemetery Lot Location Total CEMETERY EMSI Income 100412. EMS County Subsidy 100413. EMSI Fees Total EMSI Income SALES TAXI REVENUE 100422. Sales Tax Total SALES TAX REVENUE UTILITY REVENUE Utility Tap Fee 200470. Sewer Revenue 1-46005. Bulk Sewer Sales 200470. Sewer Revenue Oth 43,733.25 Total 200470. Sewer Revenue 200471. Water Revenue 1-46010. Bulk' Water Sales 1-46011 Contract Water Sale 32,236.30 200471 Water Revenue Oth 68,588.97 121,631.38 Total 200471. Water Revenue 200474. Service Charges 200475. Turn on/off Charges 200477. Sanitation Revenue 200480. Penalties 200485. Unapplied Payments Total UTILITY REVENUE 100402. Municipal Court Fines 100405. Permits & Licenses Fees 100406. Records Preservation Fee 100407. Birth Certificates 100408. Death Certificates 100411 Community Center Rental 100414. Federal Fuel Tax Refund 100415. Office Supplies Income 100417.4 42100- Airport Electricity Rein 103.60 100418. Cell Tower Lease 100420. . Franchise Fees 100421 E Birth & Death Certificates 100424. AD-VALOREM TAX 100416. PILOTI Funds 255.00 60.00 315.00 0.00 17,008.65 17,008.65 42,617.66 42,617.66 2,150.00 0.00 43,733.25 100.00 562.50 50.00 612.50 2,375.00 12,500.00 14,875.00 33,333.33 33,333.33 0.00 45,416.67 45,416.67 255.00 180.00 435.00 7,125.00 40,582.69 47,707.69 143,261.71 143,261.71 2,150.00 1,044.00 136,996.94 138,040.94 1,183.00 119,094.99 236,053.55 1,459,576.50 356,331.54 1,459,576.50 1,200.00 1,509.88 130,387.86 10,765.13 4,818.48 645,203.83 2,586,879.17 14,498.87 215.00 6.00 110.00 20.00 200.00 959.75 41.00 684.46 3,750.00 6,972.96 0.00 12,617.79 6,750.00 600.00 7,350.00 28,500.00 150,000.00 178,500.00 400,000.00 400,000.00 4% 30% 6% 25% 27% 27% 36% 36% 0.00 #DIV/O! #DIV/O! 25% 25% #DIV/O! #DIV/O! 16% 24% 24% 15% 25% 29% 60% 25% 22% 29% 7% 13% 36% 17% 21% 14% 23% 25% 6% 84% 545,000.00 545,000.00 100,925.27 121,631.38 400.00 256.76 43,079.81 3,455.30 53.89 194,054.28 215,573.28 4,886.17 165.00 2.00 44.00 0.00 50.00 465.07 14.00 1,250.00 1,251.74 0.00 0.00 416.67 833.33 43,483.56 3,125.00 666.67 5,500.00 62.50 7.50 70.83 4.58 100.00 375.00 25.00 250.00 1,250.00 10,416.67 0.00 1,250.00 5,000.00 10,000.00 521,802.67 37,500.00 8,000.00 66,000.00 750.00 90.00 850.00 55.00 1,200.00 4,500.00 300.00 3,000.00 15,000.00 125,000.00 0.00 #DIV/O! 15,000.00 1of10 City ofF Ranger Profit Loss Budget Performance December: 2023 41,666.67 42,916.67 433.33 17,440.71 47,191.68 83.33 83.33 20.83 916.67 0.00 125.00 125.00 300.00 250.00 3,166.67 541.67 32,305.12 100424. AD-VALOREM TAX- Othe 66,982.06 Total 100424. AD-VALOREM TAX 100425. Interest 100426. Contingency 100430. Donations 100437. Transfer from Utility 100603. Sale of Assets 100605. Misc Revenue 200405. Permits- U 200425. Interest-U 200427. Grant Revenue- U 200430. Sale of Assets- U 200434. Miscl Income- U 200472. Water Tap 200473. Wastewater Tap 200478. Sanitation Tax- Income 200479. Collection Station Fees 200487. Contingency-U Total Income Gross Profit Expense 110499. Longevity Pay- A 110500. Salary- A 110510. Overtime- A 110525. Health Insurance- A 110530. Workers Comp.- A 110531 Life Insurance- A 110532. Commissioner Stipend-A 110533. WC for Volunteers/Commissia 110540. Postage-A 110541. Office Supplies- A 110542. Janitorial Supplies- A 110543. Operating Supplies- A 110545. Fuel-A A 110550. Rental/Lease of Equip- A 110551 Maint. of Building- A 110552. Maint. of Office Equip.- A 110553. Maint. of Auto's-A A 110560. Grant Expense- A 110561 Office Equip.- A 110562. Bank Account Fees- A 110563. Election Services-, A 110565. Professional Services- A 110566. Eastland Co. Crisis Center 110568. Advertising- A 110569. Incode- A 282,102.10 294,719.89 2,772.62 0.00 230.00 0.00 0.00 0.00 0.00 8,173.45 0.00 0.00 0.00 0.00 0.00 8,417.11 992.00 0.00 500,000.00 56% 515,000.00 57% 5,200.00 53% 209,288.53 0% #DIV/O! 566,300.10 0% 1,000.00 0% 1,000.00 0% 250.00 0% 11,000.00 74% 0.00 #DIV/O! 1,500.00 0% 1,500.00 0% 3,600.00 0% 3,000.00 0% 38,000.00 22% 6,500.00 15% 387,661.49 0% 23% 23% 475.00 100% 130,952.15 27% 0.00 #DIV/O! 17,957.76 13% 5,787.03 38% 495.60 17% 1,500.00 48% 56.00 0% 500.00 73% 3,000.00 47% 1,200.00 65% 750.00 0% 1,500.00 16% 5,000.00 0% 5,000.00 5% 500.00 0% 500.00 3% 0.00 #DIV/O! 1,000.00 62% 100.00 18% 6,000.00 100% 7,500.00 59% 2,500.00 0% 2,000.00 3% 1,400.00 0% 66,982.06 691.85 0.00 0.00 0.00 0.00 0.00 0.00 2,055.92 0.00 0.00 0.00 0.00 0.00 2,800.79 677.00 0.00 335,434.79 428,356.20 1,179,371.34 5,140,274.29 335,434.79 428,356.20 1,179,371.34 5,140,274.29 0.00 15,018.90 0.00 830.58 727.70 41.30 720.00 0.00 338.80 201.33 775.31 0.00 94.00 0.00 75.00 0.00 16.50 0.00 0.00 3.00 0.00 71.45 0.00 0.00 0.00 0.00 10,912.68 0.00 1,496.48 482.25 41.30 125.00 4.67 41.67 250.00 100.00 62.50 125.00 416.67 416.67 41.67 41.67 0.00 83.33 8.33 500.00 625.00 208.33 166.67 116.67 475.00 34,771.36 0.00 2,370.17 2,183.10 82.60 720.00 0.00 365.15 1,406.88 775.31 0.00 239.06 0.00 245.78 0.00 16.50 0.00 616.97 17.74 6,000.00 4,428.84 0.00 62.00 0.00 2of10 City of Ranger Profit Loss Budget Performance December 2023 0.00 0.00 5,327.20 3,494.27 5,327.21 3,494.27 14,000.00 14,000.00 1,350.00 6,666.67 0.00 1,583.33 0.00 1,860.75 0.00 0.00 0.00 0.00 0.00 125.00 0.00 291.67 250.00 100.00 64.95 250.00 426.54 145.83 211.20 291.67 89.07 83.33 0.00 41.67 0.00 0.00 0.00 0.00 45,960.04 48,695.02 0.00 333.33 0.00 0.00 0.00 333.33 0.00 3,333.33 380.00 458.33 0.00 41.67 0.00 20.83 0.00 41.67 0.00 20.83 0.00 250.00 0.00 2,083.33 0.00 41.67 0.00 83.33 0.00 41.67 0.00 0.00 32,425.53 22,023.61 4,780.08 1,444.75 0.00 416.67 3,603.24 3,707.87 727.70 482.25 82.60 103.25 0.00 58.33 98.76 83.33 0.00 83.33 110570. Vehicle Lease Trx 110571. Economic Development 110572. Street Fund 110573. Utility Sales Tax Trx 110575. Legal- A 110576. Audit- A 110577. Appraisal District- A 110578. Auto Equipment-. A 110579. Survery Expenses- A 110580. Dues- A 110581 School Tuition- A 110582 Meals- A 110583. Travel- A 110584. Communications- A 110585. Electricity- A 110586. Gas-A 110587. Miscellaneous-A 110589. Transfer to Contingency- A 110590. Loan to Utility 115591 Code Red- EM 115593. Dispatch- EM 120188. Vehicle -P 120300. Uniforms- P 120301 Minor Tools 120302. Maint. of Radio's-A 120303 Medical Expenses-A 120304. Maintenance of Other 120305. Police Equipment- P 120306. Court Costs-P 120307. Inspections/Cert. Fees- P 120308. Drug Seizure Exp.-P 120309. Jail Expense 120499. Longevity Pay- P 120500. Salary- P 120510. Overtime- P 120512. Contract Labor- P 120525. Health Insurance- P 120530. Workers Comp.- P 120531 Life Insurance-P 120540. Postage- P 120541 Office Supplies- P 120543. Operating Supplies- P 0.00 17,907.70 17,907.71 42,000.00 6,315.69 0.00 6,023.68 0.00 0.00 1,089.80 0.00 640.27 1,675.41 1,603.76 726.57 225.22 209.94 0.00 0.00 151,102.21 0.00 42,036.65 42,036.65 0.00 658.32 0.00 0.00 0.00 0.00 52.57 6,185.75 0.00 0.00 0.00 445.00 68,857.95 11,507.64 300.00 6,740.08 2,183.10 165.20 77.83 389.59 51.39 0.00 #DIV/O! 41,931.25 43% 41,931.25 43% 168,000.00 25% 80,000.00 8% 19,000.00 0% 22,328.94 27% 0.00 #DIV/O! 0.00 #DIV/O! 1,500.00 73% 3,500.00 0% 1,200.00 53% 3,000.00 56% 1,750.00 92% 3,500.00 21% 1,000.00 23% 500.00 42% 0.00 #DIV/O! 0.00 #DIV/O! 584,814.98 26% 4,000.00 0% 42,036.65 100% 46,036.65 91% 40,000.00 0% 5,500.00 12% 500.00 0% 250.00 0% 500.00 0% 250.00 0% 3,000.00 2% 25,000.00 25% 500.00 0% 1,000.00 0% 500.00 0% 445.00 100% 264,283.32 26% 17,337.00 66% 5,000.00 6% 44,494.40 15% 5,787.03 38% 1,239.00 13% 700.00 11% 1,000.00 39% 1,000.00 5% 3of10 City of Ranger Profit Loss Budget Performance December 2023 1,180.38 1,520.83 0.00 208.33 0.00 41.67 1,557.18 750.00 0.00 0.00 0.00 41.67 260.00 2,257.00 0.00 208.33 0.00 20.83 0.00 208.33 0.00 166.67 376.54 237.50 176.05 216.67 89.08 83.33 0.00 0.53 45,737.14 40,781.74 0.00 41.67 0.00 20.83 0.00 145.83 0.00 12.50 0.00 41.67 0.00 0.00 0.00 25.00 0.00 0.00 3,587.50 2,579.36 592.72 963.17 750.58 748.24 727.70 482.25 20.65 20.65 0.00 20.83 0.00 58.33 59.51 104.17 0.00 166.67 0.00 100.00 0.00 0.00 0.00 58.33 0.00 58.33 0.00 87.50 196.22 262.50 5,934.88 5,997.83 0.00 141.67 0.00 41.67 0.00 0.00 9,452.41 6,848.72 120545. Fuel-P 120550. Equipment Rental- P 120551 Maint. of Building- P 120553. Maint. of Auto's-F P 120560. Grant Expense-P 120561 Office Equip.-P 120565. Professional Services- P 120578. Auto Equipment- P 120580. Dues-P 120581 School Tuition- P 120583 Travel-P 120584. Communications-P 120585 Electricity- P 120586 Gas- P 120600. wc for Reserve Officers- P 121300. Uniforms- ACO 121301 Minor Tools- ACO 121303 Medical Expenses- ACO 121307.1 Inspection/Cert. Fees- ACO 121310. Chemical Supplies- ACO 121311. Supplies- ACO 121312. Shop Equipment 121499. Longevity Pay- ACO 121500. Salary- ACO 121510. Overtime- ACO 121525. Health Insurance- ACO 121530. Workers Comp.- ACO 121531 Life Insurance-. ACO 121541 - Office Supplies- ACO 121543. Operating Supplies- ACO 121545. Fuel- ACO 121551 Maint. of Building- ACO 121553. Maint. of Auto's- ACO 121578. Auto Equipment-. ACO 121581 School Tuition- ACO 121583. Travel- ACO 121584. Communications- ACO 121585. Electricity- ACO 125200. Court Technology- Ct 125201 Court Security- Ct 125499. Longevity Pay- Ct 125500. Salary- Ct 4,038.69 0.00 0.00 3,128.63 0.00 1,131.13 980.00 0.00 0.00 80.00 404.70 835.10 421.62 225.25 0.00 108,859.54 0.00 0.00 727.36 0.00 0.00 0.00 0.00 100.00 8,226.54 1,104.60 1,549.49 2,183.10 41.30 0.00 73.50 293.11 0.00 89.59 0.00 0.00 0.00 0.00 355.90 14,744.49 0.00 0.00 755.00 21,871.38 18,250.00 22% 2,500.00 0% 500.00 0% 9,000.00 35% 0.00 #DIV/O! 500.00 226% 27,084.00 4% 2,500.00 0% 250.00 0% 2,500.00 3% 2,000.00 20% 2,850.00 29% 2,600.00 16% 1,000.00 23% 6.31 0% 489,826.06 22% 500.00 0% 250.00 0% 1,750.00 42% 150.00 0% 500.00 0% 0.00 #DIV/O! 300.00 0% 100.00 100% 30,952.32 27% 11,558.00 10% 8,978.88 17% 5,787.03 38% 247.80 17% 250.00 0% 700.00 11% 1,250.00 23% 2,000.00 0% 1,200.00 7% 0.00 #DIV/O! 700.00 0% 700.00 0% 1,050.00 0% 3,150.00 11% 72,074.03 20% 1,700.00 0% 500.00 0% 755.00 100% 82,184.62 27% 4of10 City of Ranger Profit Loss Budget Performance December 2023 750.58 748.24 727.70 482.25 20.65 20.65 0.00 91.67 0.00 541.67 0.00 14.58 0.00 8.33 0.00 166.67 0.00 125.00 31.35 52.13 66.67 11,034.82 9,297.79 0.00 0.00 1,410.10 1,000.00 0.00 0.00 609.36 250.00 0.00 41.67 0.00 20.83 0.00 83.33 0.00 291.67 0.00 166.67 0.00 41.67 2,787.37 1,250.00 0.00 0.00 38,491.89 24,082.97 0.00 166.67 3,002.32 2,992.96 727.70 482.25 82.60 82.60 0.00 8.33 0.00 125.00 0.00 145.83 -277.44 333.33 1,215.88 1,333.33 0.00 333.33 0.00 41.67 204.35 291.67 0.00 0.00 0.00 1,000.00 0.00 5.83 0.00 541.67 0.00 83.33 0.00 83.33 313.84 208.33 313.36 458.33 125525. Health Insurance- Ct 125530. Workers Comp.- Ct. 125531 Life Insurance- Ct. 125541. Office Supplies- Ct 125565. Professional Services- Ct 125574. Liability Ins. Bonds- Ct 125580. Dues- Ct 125581 School Tuition- Ct 125583. Travel- Ct 125584. Communications- Ct 125585. Electricity- Ct 1,521.06 2,183.10 41.30 0.00 142.20 0.00 0.00 0.00 0.00 240.48 122.32 26,876.84 0.00 2,581.23 0.00 609.36 0.00 0.00 0.00 0.00 0.00 0.00 4,308.00 1,355.00 84,736.88 0.00 6,101.30 2,183.10 185.85 0.00 239.98 0.00 -254.04 3,936.87 0.00 0.00 690.22 0.00 0.00 0.00 345.66 0.00 0.00 764.71 757.27 8,978.88 17% 5,787.03 38% 247.80 17% 1,100.00 0% 6,500.00 2% 175.00 0% 100.00 0% 2,000.00 0% 1,500.00 0% #DIV/O! 800.00 15% 112,328.33 24% 0.00 #DIV/O! 12,000.00 22% 0.00 #DIV/O! 3,000.00 20% 500.00 0% 250.00 0% 1,000.00 0% 3,500.00 0% 2,000.00 0% 500.00 0% 15,000.00 29% 1,255.00 108% 288,995.65 29% 2,000.00 0% 35,915.52 17% 5,787.03 38% 991.20 19% 100.00 0% 1,500.00 16% 1,750.00 0% 4,000.00 -6% 16,000.00 25% 4,000.00 0% 500.00 0% 3,500.00 20% 0.00 #DIV/O! 12,000.00 0% 70.00 0% 6,500.00 5% 1,000.00 0% 1,000.00 0% 2,500.00 31% 5,500.00 14% 130100.1 Emergency Operating Center. 130205. Drug Supplies- F/E 130280. WC Volunteer FF-F/E 130300. Uniforms- F/E 130301 Minor Tools- F/E 130302. Maint. of Radio's- F/E 130303. Medical Expenses- F/E 130307. Inspection/Cert. Fees- F/E 130331 Maint. of Equipment- F/E 130345 Maint. of Other- F/E 130390. EMS Equipment- F/E 130499. Longevity Pay- F/E 130500. Salary- F/E 130512. Contract Labor- F/E 130525 Health Insurance- F/E 130530- Workers Comp.- F/E 130531 Life Insurance- F/E 130540. Postage- F/E 130541 Office Supplies- F/E 130542. Janitorial Supplies- F/E 130543. Operating Supplies- F/E 130545. Fuel- F/E 130550. Equipment Rental- F/E 130551 Maint. of Building- F/E 130553. Maint. of Auto's- F/E 130560. Grant Expense- F/E 130565. Professional Services- F/E 130574. Liability Ins. Bonds- F/E 130580. Dues- F/E 130581 School Tuition- F/E 130583. Travel- F/E 130584. Communications- F/E 130585. Electricity- F/E 5of10 City of Ranger Profit! Loss Budget Performance December 2023 174.11 308.33 49,055.44 36,254.93 0.00 83.33 32.00 83.33 0.00 0.00 0.00 45.83 0.00 41.67 0.00 166.67 0.00 4,166.67 0.00 833.33 1,955.04 833.33 0.00 2,000.00 0.00 5,158.72 0.00 385.27 0.00 416.67 0.00 1,496.48 727.70 482.25 0.00 41.30 0.00 0.00 0.00 20.83 0.00 416.67 0.00 104.17 27.96 333.33 0.00 0.00 0.00 0.00 2,413.97 2,500.00 5,156.67 19,609.85 0.00 0.00 0.00 83.33 0.00 0.00 3,638.51 2,626.82 2.34 3.38 727.70 482.25 20.65 20.65 0.00 62.50 113.11 112.50 0.00 416.67 0.00 4.17 0.00 125.00 0.00 58.33 163.04 104.17 143.86 66.67 286.53 170.83 5,095.74 4,337.27 130586. Gas- F/E 140300. Uniforms- St 140301 Minor Tools- St 140309. WC for Volunteers- St 140310. Chemical- St 140312. Shop Equipment- St 140316. Maint. of Shop Equipment- St 140317. Street Improvements- St 140330. Machine & Equipment- St 140331 Maint. of Equipment- St 140332. Maint. of Streets 140500 Salary- St 140510. Overtime- St 140512. Contract Labor- St 140525. Health Insurance- St. 140530. Workers Comp.- St. 140531. Life Insurance- St. 140541. Office Supplies- St 140543. Operating Supplies- St 140545. Fuel- St 140550. Equipment Rental- St 140553. Maint. of Auto's- St 140578. Auto Equipment- St 140580. Dues- St 140585. Electricity- St 150300. Uniforms-L 150331 Maint. of Machinery-! L 150499. Longevity Pay- L 150500 : Salary-L L 150525. Health Insurance- L 150530 Workers Comp.-L 150531 Life Insurance-L 150542 Janitorial Supplies- L 150543 Operating Supplies- L 150551 Maint. of Building- L 150574. Liability Ins. Bonds-L 150581. School Tuition- L 150583 Travel-L 150584. Communications-L 150585. Electricity-L 150586. Gas-L 436.77 108,978.16 0.00 47.99 0.00 0.00 0.00 0.00 0.00 0.00 2,007.91 0.00 0.00 0.00 0.00 0.00 2,183.10 0.00 0.00 0.00 0.00 0.00 94.96 0.00 0.00 4,827.75 9,161.71 0.00 0.00 1,000.00 8,419.56 4.68 2,183.10 41.30 0.00 262.11 1,092.49 0.00 0.00 0.00 163.26 333.36 554.83 14,054.69 3,700.00 436,314.40 1,000.00 1,000.00 0.00 #DIV/O! 550.00 500.00 2,000.00 50,000.00 10,000.00 10,000.00 24,000.00 61,904.65 4,623.20 5,000.00 17,957.76 5,787.03 495.60 0.00 #DIV/O! 250.00 5,000.00 1,250.00 4,000.00 0.00 #DIV/O! 0.00 #DIV/O! 30,000.00 235,318.24 0.00 #DIV/O! 1,000.00 1,000.00 31,521.84 40.50 5,787.03 247.80 750.00 1,350.00 5,000.00 50.00 1,500.00 700.00 1,250.00 800.00 2,050.00 53,047.17 12% 25% 0% 5% 0% 0% 0% 0% 0% 20% 0% 0% 0% 0% 0% 38% 0% 0% 0% 0% 2% 16% 4% 0% 100% 27% 12% 38% 17% 0% 19% 22% 0% 0% 0% 13% 42% 27% 26% 6of10 City of Ranger Profit Loss Budget Performance December 2023 0.00 0.00 0.00 0.00 4,845.16 0.00 0.00 750.58 727.70 20.65 0.00 0.00 197.27 0.00 0.00 6,541.36 0.00 2,855.83 0.00 0.00 0.00 3,743.51 0.00 0.00 1.40 727.70 10.33 0.00 0.00 0.00 8.28 29,798.05 0.00 0.00 0.00 69,195.61 1,026.00 500.00 0.00 1,897.75 45.00 155300. Uniforms- Cem 155301 Minor Tools- Cem 155331 Maint. of Machinery- Cem 155499. Longevity Pay- Cem 155500. Salary- Cem 155510. Overtime- Cem 155512. Contract Labor- Cem 155525. Health Insurance- Cem 155530. Workers Comp.- Cem. 155531 Life Insurance- Cem 155542. Janitorial Supplies- Cem 155543. Operating Supplies- Cem 155545. Fuel- Cem 155553. Maint. of Auto's- Cem 155585. Electricity- Cem 260123. Transfer to General- S 260155. Republic Services Contract-s 22,451.00 260160. Sales Tax- S 260300. Uniforms-S 260331 Repair/Maint. Equipment- S 260499. Longevity Pay- S 260500. Sanitation Salary- S 260510. Overtime -S 260512. Contract Labor-S 260525. Health Ins. -S 260530. Wokers Comp.- S 260531 Life Insurance- S 260540. Postage-S 260543. Operating Supplies- S 260545. Fuel-S 260585. Electricity- S 41.67 83.33 100.00 0.00 3,499.68 24.08 416.67 748.24 482.25 20.65 0.00 83.33 225.00 100.00 0.00 5,824.90 15,089.54 23,333.33 3,166.67 41.67 125.00 0.00 2,709.88 0.00 41.67 8.33 482.25 20.65 187.50 58.33 125.00 70.83 45,460.65 333.33 15,089.54 41.67 75,000.00 916.67 1,250.00 7,083.33 2,083.33 2,916.67 312.50 0.00 15.99 0.00 725.00 11,211.01 0.00 0.00 1,501.16 2,183.10 41.30 0.00 0.00 491.16 159.02 0.00 16,327.74 0.00 67,963.11 11,427.48 0.00 0.00 155.00 8,660.86 0.00 0.00 4.20 2,183.10 20.66 0.00 0.00 327.11 17.29 90,758.81 0.00 0.00 1,819.63 224,677.77 5,685.65 510.78 17,901.44 0.00 4,687.12 1,068.75 500.00 0% 1,000.00 2% 1,200.00 0% 725.00 100% 41,996.11 27% 288.95 0% 5,000.00 0% 8,978.88 17% 5,787.03 38% 247.80 17% 0.00 #DIV/O! 1,000.00 0% 2,700.00 18% 1,200.00 13% 0.00 #DIV/O! 70,623.77 23% 181,074.52 0% 280,000.00 24% 38,000.00 30% 500.00 0% 1,500.00 0% 155.00 100% 32,518.51 27% 0.00 #DIV/O! 500.00 0% 100.00 4% 5,787.03 38% 247.80 8% 2,250.00 0% 700.00 0% 1,500.00 22% 850.00 2% 545,682.86 17% 4,000.00 0% 181,074.53 0% 500.00 364% 900,000.00 25% 11,000.00 52% 15,000.00 3% 85,000.00 21% 25,000.00 0% 35,000.00 13% 3,750.00 29% 270108. Testing Expenses- W 270123. Transfer to General- W 270171 Maintenance of Shop Equip.- 270172. ECWSD 270185. Lab Sample Fees- W 270186. Water Meters & Parts- W 270187. Maintenance of Water System 341.40 270188. Vehicle- W 270190. Engineering- W 270300. Uniforms- W 7of10 City of Ranger Profit Loss Budget Performance December 2023 0.00 145.83 0.00 20.83 0.00 0.00 208.33 0.00 416.67 0.00 125.00 60.00 833.33 0.00 1,000.00 0.00 1,041.67 0.00 0.00 24,964.79 17,075.37 4,127.14 2,889.50 0.00 1,250.00 4,503.48 3,741.20 727.70 482.26 257.10 103.25 0.00 250.00 0.00 41.67 0.00 166.67 1,813.15 1,083.33 187.00 333.33 0.00 125.00 481.27 833.33 0.00 6,250.00 0.00 41.67 0.00 1,583.33 0.00 0.00 0.00 0.00 0.00 791.67 0.00 208.33 0.00 83.33 37.70 279.17 820.43 795.83 0.00 0.00 110,985.52 147,226.94 0.00 6,250.00 0.00 17,012.59 2,230.00 2,916.67 0.00 0.00 2,916.67 0.00 1,541.67 0.00 1,250.00 0.00 125.00 0.00 41.67 0.00 41.67 270301 Minor Tools- W 270303 Medical Expenses- W 270304. Permits W 270307. Inspections/Certs. -W 270310. Chemical Supplies- W 270315. Liability Ins. Bonds 270330. Machinery & Equipment- W 270331 Maintenance of Machinery- W 270335 Street Repair- W 270499. Longevity Pay- W 270500. Water Salary 270510. Overtime W 270512. W-Contract Labor 270525. Health Ins. -W 270530. Wokers Comp.- W 270531 Life Insurance-w 270540. Postage- W 270542. Janitorial Supplies- W 270543. Operating Supplies- W 270545. Fuel-V W 270550. Rental of Equipment- W 270551 Maintenance of Buildings- W 270553. Maintenance of Auto's-W 270560. Grant Expense- W 270575. Legal- W 270576. Auditor- W 270578. Auto Equipment- W 270579. Survey Expenses- W 270580. Dues- W 270581 School Tuition- W 270583. Travel Expenses- W 270584. Communication- W 270585. Electricty- W 270589. Contingency- W 995.64 0.00 6,051.82 0.00 365.00 0.00 60.00 2,335.00 0.00 640.00 57,358.65 8,520.54 0.00 11,258.70 2,183.10 305.63 11.97 0.00 328.99 3,660.05 857.26 0.00 1,487.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 522.91 1,683.76 0.00 354,977.23 1,767,358.40 0.00 0.00 6,230.00 0.00 7,018.52 0.00 0.00 585.00 52.97 0.00 1,750.00 57% 250.00 0% #DIV/O! 2,500.00 0% 5,000.00 7% 1,500.00 0% 10,000.00 1% 12,000.00 19% 12,500.00 0% 635.00 101% 204,904.39 28% 34,674.00 25% 15,000.00 0% 44,894.40 25% 5,787.08 38% 1,239.00 25% 3,000.00 0% 500.00 0% 2,000.00 16% 13,000.00 28% 4,000.00 21% 1,500.00 0% 10,000.00 15% 75,000.00 0% 500.00 0% 19,000.00 0% 0.00 #DIV/O! 0.00 #DIV/O! 9,500.00 0% 2,500.00 0% 1,000.00 0% 3,350.00 16% 9,550.00 18% 0.00 #DIV/O! 20% 0% 0% 18% 20% 0% 0% 39% 11% 0% 272118. Capital Improvements- W 272123. Transfer to General- WW 272174. Wastewater Services- WW 272175. TCEQ Fines- WW 272176. Maint. Wastewater System- W 5,121.77 272185. Lab Sample Fees- WW 272190. Engineering- WW 272300. Uniforms- ww 272301 Minor Tools- WW 272303. Medical Expenses- ww 75,000.00 204,151.04 35,000.00 0.00 #DIV/O! 35,000.00 18,500.00 15,000.00 1,500.00 500.00 500.00 8of10 City of Ranger Profit Loss Budget Performance December 2023 480.00 0.00 208.33 2,100.00 2,916.67 0.00 2,083.33 0.00 625.00 0.00 833.33 0.00 0.00 6,824.43 5,777.77 974.18 722.38 0.00 333.33 750.58 1,496.48 727.70 482.25 20.65 41.30 0.00 129.17 0.00 41.67 0.00 187.50 374.38 1,000.00 0.00 62.50 0.00 104.17 7.00 333.33 0.00 0.00 0.00 375.00 0.00 208.33 0.00 83.33 37.70 291.67 1,834.19 1,937.50 21,482.58 52,370.28 0.00 0.00 4,652.36 3,507.93 0.00 288.95 750.58 748.24 727.69 482.25 20.65 20.65 602.20 266.67 0.00 458.33 0.00 125.00 0.00 41.67 0.00 625.00 0.00 41.67 0.00 83.33 180.00 187.50 1,721.44 958.33 0.00 333.33 8,654.92 8,168.85 272304. Permits WW 272307 Inspections/Certs.- WW 272310. Chemical Supplies- WW 272330. Machinery & Equipment- ww 272331 Maintenance of Machinery- W 272335. Street Repair- WW 272499. Longevity Pay- WW 272500. Wastewater Salary- WW 272510. Overtime WW 272512. Ww-Contract Labor 272525. Health Ins. -WW 272530. Wokers Comp.- WW 272531 Life Insurance- WW 272540. Postage- WW 272542. Janitorial Supplies- WW 272543. Operating Supplies- WW 272545. Fuel- WW 272550. Rental of Equipment- WW 272551 Maintenance of Buildings- WI 272553 Maintenance of Auto's- WW 272560. Grant Expense- WW 272580. Dues- WW 272581 School Tuition- WW 272583. Travel Expenses- WW 272584. Communication- WW 272585. Electricity- wW 280499. Longevity Pay- UB 280500. Salaries- UB 280510. Overtime- UB 280525. Health Ins. -UB 280530. Wokers Comp.- U 280531 Life Insurance- UB 280540. Postage- UB 280541. Office Supplies- UB 280542. Janitorial Supplies- UB 280543. Operating Supplies- UB 280550. Rental of Equipment- UB 280552. Maint. Office Equipment- UB 280561 Office Equipment- UB 280562. Bank Account Fees- UB 280565. Proffessional Services- UB 280900. Contract Services- UB 1,100.00 0.00 8,425.00 0.00 3,035.00 0.00 135.00 14,541.79 2,688.88 0.00 2,251.74 2,183.10 41.30 0.00 0.00 0.00 1,318.85 0.00 0.00 45.26 0.00 0.00 0.00 0.00 522.91 3,698.89 53,874.21 240.00 10,694.04 590.07 2,331.74 2,183.04 41.30 1,561.40 0.00 0.00 0.00 0.00 0.00 0.00 600.62 1,852.42 0.00 20,094.63 #DIV/O! 0% 24% 0% 40% 0% 96% 21% 31% 0% 13% 38% 8% 0% 0% 0% 11% 0% 0% 1% 0% 0% 0% 15% 16% 9% 100% 25% 17% 26% 38% 17% 49% 0% 0% 0% 0% 0% 0% 27% 16% 0% 20% 2,500.00 35,000.00 25,000.00 7,500.00 10,000.00 140.00 69,333.20 8,668.50 4,000.00 17,957.76 5,787.03 495.60 1,550.00 500.00 2,250.00 12,000.00 750.00 1,250.00 4,000.00 0.00 #DIV/O! 4,500.00 2,500.00 1,000.00 3,500.00 23,250.00 628,583.13 240.00 42,095.16 3,467.40 8,978.88 5,787.03 247.80 3,200.00 5,500.00 1,500.00 500.00 7,500.00 500.00 1,000.00 2,250.00 11,500.00 4,000.00 98,266.27 9of10 City of Ranger Profit Loss Budget Performance December2023 3,996.82 Total Expense Net Ordinary Income 345,437.16 424,359.38 1,011,846.91 5,140,274.29 20% -10,002.37 167,524.43 0.00 10of10 4AM 5/24 rual Basis City of Ranger December 2023 Expenses by Vendor Summary Dec 23 1,127.00 1,101.63 5,463.17 734.55 638.79 0.00 20.00 250.00 1,100.00 1,317.60 16.02 183.49 187.00 12.00 37.15 980.00 19.00 525.00 69,195.61 92.50 1,660.37 551.06 180.00 1,969.04 1,000.00 1,250.00 609.36 142.89 1,482.85 1,897.75 652.16 140.00 260.00 110.00 500.00 60.00 194.85 75.00 425.00 5,327.20 3,830.17 21,225.50 1,650.00 160.00 64.95 1,026.00 712.43 160.00 1,208.40 2,855.83 1,350.00 15,699.26 8,732.39 6,169.69 941.00 2,986.65 91.46 47.88 150.00 32.00 170,581.65 Airgas USA, LLC Amazon.Com APSCO SUPPLYINC. AT&TN Mobility Atmos Energy BenMark! Supply Company Inc. Big D Tire Service Billy's BioCOPE. Inc. Bound' Tree Medical LLC Brodart Co. Bryans Auto Supply Cary Services Casey Fitzwater Dianal L. McCullough DSC Environmental Services Eastland County Motor Vehicle Eastland County Newspapers Eastland County' Water Supply District Eastland Memorial Hospital Emergicon, LLC Everisto's Tire & Appliances First Financial Bank Freddy's Garage Hydro Plus, LLC IMC Waste Disposal, Inc. Impact Promotional Services, LLC Intuit- Quickbooks J.T. Horn Oil Co., Inc. Jacob & Martin, LTD Jive Communications Inc. Joe Sigler Kennedy Computer Solutions Inc. Kevan Moize Morton Valley Water Supply Corp Northern Tool O'Reilly Autol Parts Pest Patrol Petunia Jane's Ranger Economic Development Corp Ranger Municipal Court Republic Services RVS Software Samantha McGinnis Somer L. Lee Southern Petroleum Laboratories, Inc. Standard Insurance Company Terry Robinson Texas Auto Performance, LLC Texas Comptroller of Public Accounts Thel Knight Law Firm, LLP TML Health Benefits Pool TML Intergovernmental Risk Pool TXU Energy United States Postal Service US Bank Voyager Fleet Systems W.E. Greenwood. Auto Parts Wal-Mart Super Center Wendy Erwin White's Ace Hardware TOTAL Pag 4 $I $ S / C A - A a E to % 5 15 t t LIBRARY REPORT December 2023 Beginning of Petty Cash CREDIT Copies Donations TOTAL CREDITS DEBIT Submitted to City Hall TOTAL: DEBITS TOTAL: PETTY CASH $ 46.65 8.00 9.50 25.00 42.50 Book Sales (from "Quarter Shelves") 50.00 50.00 $39.15 Happy Newgear! Diana McCullough 2 o9jo o 91010 999 ojws woo 2 1o 7 9 1 ucy 2 2 4 o erry Fol e 6 8 o9o o or 9r 9 o 9 3 6 2 9 7 7 2 4 s 9 6 09.9 4 oooco 0o9l 0PE 9 00o 0o 1 9 D0 9 4 19 09 ooolco o so 9 cis f RANGER Economic Development Corporation- A Cash Statement Dec. 29, 2023 Checking Account Deposits Disbursements Checkbook Balance as of Nov. 30, 2023 345,260.83 2,663.60 0.00 347,924.43 Sales Tax 2663.60 Total Deposits Total Disbursements Checkbook Balancea as of Dec. 29, 2023 2CD'sas of Dec. 29, 2023 Maturity Date 1 2.3 2 2.3 Interest Rate 2/2/2024 2/2/2024 Amount 77,411.09 203,008.22 A/Pr not cleared 9/8/2023 Knightlaw 5235 $385.00? ???? KNIGHTI LAW FIRM 401 Market Street Suite 1006 Shreveport, LA71101 phone# # attn: Ranger Economic Development CorporationA ADec2 292023v wcds.xlsx Page1 RANGER Economic Development Corporation - B Cash Statement Dec. 29,2023 Checking Account Checkbook Balance as of Nov. 30, 2023 137,804.01 Deposits Sales Tax 2,663.60 Total Deposits 2,663.60 Disbursements Total Disbursements 0.00 Checkbook Balance as of Dec. 29, 2023 140,467.61 Ranger Economic Development Corporation BI Dec 29 2023.xlsx Page 1 Municipal Court Report December 2023 New Cases Filed 40 CITATIONS ISSUED BY POLICE C CITATIONS ISSUED BY ACO 6CITATIONS ISSUED BY CODE ENFORCEMENT Total Cases Disposed 10 Dismissed after Driver Safety Course 1 Show Cause 0 Notice to Appear 0 Fines, Court Costs and Other Amounts Collected: a. Kept by City b. Remitted to State $ 2,722.90 1 1,616.07 - 4,338.97 c.Total Ranger Fire Department Ranger, TX 76470 254-647-1505 500EI Loop 254 5) FREDEYS Responses for 2023 0101-2023-01-012024 EMS 752 Fire 356 Total= 1108 118 Total calls for December 2023 Average Calls per Month: 92.3 Responses for 2022 EMS 678 Fire 323 Total: 1001 Average Calls per Month: 83.4 Ranger Fire Dept Ranger, TX This report was generated on 1/2/2024 10:38:20. AM Total Incidents per Personnel for Date Range Personnel: AII Personnel Sort By: Personnel I Start Date: 01/01/2023 I End Date: 12/31/2023 PERSONNEL COUNT 33 38 10 69 40 122 54 265 27 16 70 2 15 9 1 1 71 12 150 21 120 29 44 5 6 7 248 116 3 37 16 1657 356 PERCENTAGE 9.27% 10.67% 2.81.% 19.38% 11.24% 34.27% 15.17% 74.44% 7.58% 4.49% 19.66% 0.56% 4.21% 2.53% 0.28% 0.28% 19.94% 3.37% 42.13% 5.90% 33.71% 8.15% 12.36% 1.40% 1.69% 1.97% 69.66% 32.58% 0.84% 10.39% 4.49% Alexander, Eden Barry, Brian Bearden, Mark Bush, Ronnie A Clark, John Clifton, James B Dial,Jacob Fox, Louis Darrell Fox, Matthew K Gunstanson, Gearld Hernandez, Carter hoddnett, heath Hoodie, Aaron Hoodie, Nate R Lemaster, Chuck Lopez, Andrew Lopez, Sylvester Martinez..Jeremy Mathis, Billy Jack Mathis, Meagan Mayes. Ethan Middelton, Tanner Parsons, Scott Pickrell II, David D Pitman, Kakki Richardson.Justin Richardson, Matt D Robinson Jr., Frank A Scott, Edie Walston. Bobby Wells, Nicholas K Sum of Individual Responses Total Incidents for Date Range EMERGENCY REPORTING emergencyreportinga com Doc Id: 274 Page#1of1 Includes incidents where personnel responded to on or off an apparatus. Only REVIEWED incidents included. Ranger Fire Dept Ranger, TX This report was generated on 1/2/2024 10:41:44 AM Breakdown by Major Incident Types for Date Range Zone(s): All Zones I Start Date: 01/01/2023 IE End Date: 12/31/2023 Hazardous Condition (No Fire) 2.25% Service Call 3.09% Good Intent Call 12.08% False Alarm & False Call 1.4% Special Incident Type 0.28% Rescue & Emergency... 55.62% Fires 25.28% MAJOR INCIDENT TYPE #INCIDENTS 90 198 8 11 43 5 1 356 %0fTOTAL 25.28% 55.62% 2.25% 3.09% 12.08% 1.4% 0.28% 100% Fires Rescue & Emergency Medical Service Hazardous Condition (No Fire) Service Call Good Intent Call False. Alarm & False Call Special Incident Type TOTAL Only REVIEWED and/or LOCKED IMPORTED incidents are included. Summary results for a majori incident type are EMERG REPORING emergencyreporting. com Doc Id: 553 Page #1of2 not displayed ift the counti is zero. Detailed Breakdown by IncidentType INCIDENT TYPE # INCIDENTS 7 20 2 2 3 1 9 3 1 23 14 2 1 2 20 2 11 29 1. 128 5 1 1 1 1 5 1 6 1 4 4 4 3 3 1 27 1 3 1 1 1 356 %0fTOTAL 1.97% 5.62% 0.56% 0.56% 0.84% 0.28% 2.53% 0.84% 0.28% 6.46% 3.93% 0.56% 0.28% 0.56% 5.62% 0.56% 3.09% 8.15% 0.28% 35.96% 1.4% 0.28% 0.28% 0.28% 0.28% 1.4% 0.28% 1.69% 0.28% 1.12% 1.12% 1.12% 0.84% 0.84% 0.28% 7.58% 0.28% 0.84% 0.28% 0.28% 0.28% 100% 100- Fire, other 111- Building fire 118- - Trash or rubbish fire, contained 121 - Firei ini mobile home used as fixed residence 122 - Fire in motor home, camper, recreational vehicle 130- - Mobile property (vehicle) fire, other 131 - Passenger vehicle fire 132- - Road freight or transport vehicle fire 138- Off-road vehicle or heavy equipment fire 142-E Brush or brush-and-grass mixture fire 143- - Grass fire 151- Outside rubbish, trash or waste fire 160- Special outside fire, other 170- Cultivated vegetation, crop fire, other 311- - Medical assist, assist EMS crew 320- Emergency medical service, other 321 - EMS call, excluding vehicle accident withi injury 322 - Motor vehicle accident with injuries 323- - Motor vehicle/pedestrian accident (MVF Ped) 324 Motor vehicle accident with no injuries. 352- Extrication of victim(s) from vehicle 353- Removal of victim(s) from stalled elevator 357- Extrication of victim(s) from machinery 412- Gas leak (natural gas or LPG) 413- Oil or other combustible liquid spill 444 - Power line down 461-E Building or structure weakened or collapsed 511-Lock-out 551 - Assist police or other governmental agency 561- - Unauthorized burning 600- Good intent call, other 611 - Dispatched & cancelled en route 622- Noi incident found on arrival at dispatch address 631 - Authorized controlled burning 632 - Prescribed fire 651 - Smoke scare, odor of smoke 653- - Smoke from barbecue, tar kettle 700 - False alarm or false call, other 715-L Local alarm system, malicious false alarm 745 Alarm system activation, no fire unintentional 900 Special type ofi incident, other TOTAL INCIDENTS: Only REVIEWED and/or LOCKED IMPORTED incidents are included. Summary results for a major incident type are EMERGENCY REPORIING emergencyreportinga .com Doc Id:5 553 Page#2of2 not displayed ift the count is zero. Executive Summary for Ranger Choose Al Month Multipley values Runs 361 Charges $645,839 Cash Collection $162,250 Cash Per Transport $448.74 Payer Mix Percentage Level Service Percentage 60.0% 400% 2008- 00s ALSNon-Emergeney 0.0% ALS-2 0.3% BLSN Non-Emergency 4.2% BLSEmergency 72.0% dicare PrivateP Pay Payer Mix Over Time Jan Feb Mar Jun Jul Aug Sep Oct Nov Dec Jan Feb Aug Sep Oct Nov Dec Level Service Over Time Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Executive Summary for Ranger Choose AI Month 202312- December Runs 30 Charges $53,560 Cash Collection $9,738 Cash Per Transport $321.58 Payer Mix Percentage Level Service Percentage ALSNon-Emargency 0.0% 6005 400% 200M 00% BLSNon.Emargeney 6.7% BLSEmergency 73.3% PrivatePay Payer Mix Over Time 2023 Jan Feb Mar Aug Sep Oct Nov Dec Jan Feb Mar Level Service Over ime Aug Sep Oct Nov Dec Feb Mar Apr May Jur Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Executive Summary for Ranger Choose A Month 202311- November Runs 35 Charges $62,445 Cash Collection $13,508 Cash Per Transport $385.95 Payer Mix Percentage Level Service Percentage ALSNon-Emergeney 0.0% ALS-2 0.0% BLSNon-Emergency 5.7% 60.0% 2001 00% BLSEmergency 71.4% PrivatePay Payer Mix Over Time Jan Feb Mar Aug Sep Oct Nov Dec Aug Sep Oct Nov Dec Level Service Over Time Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ranger Police Department Monthly Activity Report December, 2023 Crash 32 0 58 1 48 0 20 0 Patrol Activity: Chief Moran 0 Gibson Ruelas Fitzwater Reporting Offense Incident CFS Warrant Other Citations Warnings Business Officer: Reports Reports Reports Reports Arrests Arrests Issued Issued Checks 1 5 4 4 0 2 0 0 0 1 0 4 0 15 4 15 0 22 9 20 0 1 61 3 4 3 4 Code Enforcement Activity: Reporting Officer: Chief Moran Butler Gibson Branch Ruelas Animal Control Activity: Reporting CFS Douglas Gibson Offense Reports 0 0 0 0 0 Certified Notifications Improved 0 0 6 0 0 Properties 0 0 5 0 0 Code Citations 0 6 0 0 Code Warnings 0 0 6 0 0 Animals Warnings Euthanized 12 0 5 4 Animals Animals Animals Found/Animals ACO Citations ACO Officer: Reports Inpounded or Quarantined @ Large Adopted/ Surrendered 4 2 Returned 4 1 2 0 22 10 1 0 0 0 Department Totals: Total Total Offense Incident CFS Reports Reports Reports 11 Total Total CrashTotal Reports (AIl) 1 Total 40 Total Total Total Cases M- 7 4 Citations Warnings Dispatch Criminal Arrests Issued Issued Call Sheets Filed 146 14 190 7 74 City of Ranger Public' Works Report December 2023 Water: Total Gals from ECWSD- 14,650,000 total purchased for the year 182,053,000 1,364.77 ft. of water at Lake Leon (December 31, 2023) Last Month 1364.971 ft. Action Level for Stage 2 still in Affect Water Loss for the Year- (Known and Unknown) Leaks-Appx Flushing-gals gals lost Wastewater: WWTP Flow- B Backups (This number is not representative of all backups.) This trend tends to rise as the collection system cools Streets Sanitation: Work Orders: 62total Current Expense at Sanitation Station-