CITY OF RAPGER 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, February 12, 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 NO ACTION TAKEN 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 ord 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 January 22, 2024 and the called meeting minutes on January 26, 2024. 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: presentation and approval of the Annual Audit prepared by Agenda Item 07: Discuss/Consider: Convene into executive session pursuant to Section 551.071, Texas Government Code, and Texas Professional Rules of Disciplinary Conduct to consult with legal counsel regarding: Cause No. CV2246534, Ranger. Airfield Maintenance Foundation VS. City of Ranger, in the 915t Judicial District Court, Eastland County, Texas Agenda Item 08: Discuss/Consider: Reconvene into open session to take action as determined appropriate in the City Council's discretion regarding: Cause No. CV2246534, Ranger Airfield Maintenance Foundation VS. City of Ranger, in the 91st Judicial District Court, Eastland County, Caroline McLane, CPA for the fiscal year end of 2022. Texas CITY OF RANGER COUNCIL MEETING. AGENDA, FEBRUARY 12, 2024 CONTINUED Agenda Item 09: Discuss/Consider: nominating a qualified candidate for the vacancy on the Agenda Item 10: Discuss/Consider: Consent Items; the Approval ofl Monthly Department Reports: Board of Trustees for TX Health Benefits Pool for Region 6 Finance Report- Director Carol Stephens Library Report- Librarian Dianal McCullough REDC 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- Trace Douglas Public Works Report- Steven Burch Agenda Item 11: Discuss/Consider: Adjournment I,t the undersigned authority, do hereby certify that the above notice of meeting of the Governing Body oft 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., February 9, 2024 and remained posted for 72 hours preceding the scheduled time oft the meeting. Somer Lee Somer Lee, City Secretary NOTICEC OF ASSISTANCE The City council reserves the right to convene into Executive Session concering any of thei items listed ont this agenda under the authority oft the mayor, whenever iti is consideredi necessary and legally justified undert the Open! Meetings Act. Ranger City Hall and Council Chambers are wheelchair: accessible and accessible parking spaces are available. Request for accommodation ori interpretive services must ber made 481 hours priort tot this meeting. Please contact City Secretary's officea at (254)6 647-3522 fori information or assistance. This Notice was removed from the outside bulletin board on. by. CITY OF RAPGER REGULAR MEETING MINUTES Al Regular Meeting of the Governing Body of the City of] Ranger, Texas, was held on Monday, January 22, 2024 at 5:30 p.m. in City Hall, 400 West Main Street Ranger, Texas. The following subjects were discussed, to wit: Honorable Terry Robinson Commissioner. Joe Sigler Commissioner Kevan Moize Commissioner Wendy Erwin Commissioner Samantha McGinnis City Manager Savannah Fortenberry City Secretary SomerLee Honorable Tammy S. Archer COUNCIL MEMBERS AND CITY STAFF PRESENT: Mayor Place1 1 Place 2 Place 3 Place 4 Agenda Item 01: Call to Order- Mayor Robinson Roll Call/Quorum Check- City Secretary, Somer Lee Invocation of] Prayer- Mayor Robinson Pledge of Allegiance to United States Flag- Mayor Robinson Pledge of Allegiance to Texas Flag- Mayor Robinson Agenda Item 02: Citizen's Presentation: 1. Nelda Rodgers spoke on her encounter with several stray dogs in her neighborhood and commended Corporal Gibson/ACO for his helpful response: regarding this matter. 2. Jarod Calvert expressed his opinions of what he thinks Ranger could be ifr ran by different council members. He also stated that three people have gone on the record stating that Commissioner Sigler has accused him of transporting drugs and trafficking children. "Commissioner Erwin arrived at 5:37p.m. Agenda Item 03: Announcements from City Council or Staff- 1. City Manager, Savannah Fortenberry, stated that the city is still in stage 2 of the drought contingency plan SO conserving as much water as possible is highly recommended by everyone. Ms. Fortenberry also stated that Agenda Item 04: Discuss/Consider: approval of the city council meeting minutes for the there have been multiple leaks throughout the city as well as Morton Valley. regular meeting on January 8, 2024. *Motion made by Commissioner Erwin to approve the minutes for the regular meeting on January 8, 2024, and the motion was 2nd by Commissioner Sigler. All Ayes and Motion Passed. CITY OFI RANGER COUNCIL MEETING AGENDA JANUARY 22, 2024 CONTINUED Agenda Item 05: Discuss: update from the Eastland County Water Supply District (Elected Ranger Directors). *There were no ECWSD representatives present for an update. Commissioner Moize stated the following: Iasked for 50% cut in water rate in our. July 24,2023 council meeting based upon the In the October 10, 2023 meeting I provided a synopsis of the ECWSD August financials. In my projections for yearend, I6 estimated a net income of $683,556. This Represented a 47% surplus Later in October, I attended the ECWSD monthly meeting to voice my opposition to the district's proposed budget. The proposed budget was not available until arriving at the meeting. Itr represented an increase, and it should be noted that the meeting included no review of past or projected financials. The budget was not addressed in relation to current or projected costs, but rather a comparison to the previous year's budget. With little discussion they passed the budget of$1.904M as presented with an increase in budgeted expense of $202k. This included $255k of In November, the ECWSD amended their budget by $55k for an additional unapproved debt. The total budget reaching $1.959M. The meeting packet much like the October meeting did not The November, December and January meeting packets were all absent of the monthly financial statements. Last week I requested and received the October, November, and December financial statements. Iwill share the last page of the report that shows the previous year comparison. Bear in mind that December is also the fiscal year end of the district. This year they reported $644k net income or surplus. Last year the district reported a $535k net income or surplus. Combined with the unrestricted assets accumulated to date of nearly $2M (2022 audit) the district now has The continued siphoning of the citizens money off of the city injures the city. The total unrestricted assets represent over $1M to each of the cities of Ranger and Eastland. These funds could assist tremendously in infrastructure, roads and other necessities. These funds should be returned the Cities immediately. Why any representative will not address the public on this surplus is baffling. Iimplore the 8 board members to not vote blindly on issues they may not understand and to not "go along to get along". Dissenting votes are allowed in your meetings. They can still vindicate themselves by public explanation of the injurious actions and Ift there is anyone who can help me understand why this $2.6M of Surplus is justified and why we will be looking at another $1/2 M this year, Iwould truly appreciate it. Mr. Moize also provided two handouts regarding the ECWSD financial statements. district's financial statements. or over budget. unapproved debt or additional reserves. include the monthly financial statements. over $2.5M in surplus. by their vote. They can still "right all of these wrongs". No. Action Taken. Agenda Item 06: Discuss/Consider: 2023 Ranger Police Department Racial Profiling Report. *No Action Taken. CITY OF RANGER COUNCIL MEETING AGENDAJANUARY 22, 2024 CONTINUED Agenda Item 07: Discuss/Consider: Award the bid for the abatement of condemned property located at 314 West Main Street, Ranger, Texas 76470 and authorize the City Manager to sign *City Manager, Savannah Fortenberry, announced there had been three bids placed concerning the abatement of condemned property located at 314 West Main Street, Ranger, Texas 76470. She also explained that the project would be paid for out of the city's ARPA Funds account. *Motion made by Commissioner Moize to table this item in order to have more time to: review the bids and Commissioner Sigler 2nd the motion. Ayes: Moize, Sigler, McGinnis; Nah: Agenda Item 08: Discuss: approval to apply to become ai film friendly Texas Certified *Motion made by Commissioner Moize to approve to apply to become ai film friendly Texas Certified Community and 2nd by Commissioner Erwin. All Ayes and Motion Passed. Agenda Item 09: Discuss/Consider: Convene into executive session at 5:59p.m. pursuant to Section 551.071, Texas Government Code, and Texas Professional Rules of Disciplinary a. Cause No. CV2246534, Ranger Airfield Maintenance Foundation VS. City of Ranger, in b. Appellate Case Number 11-23-00283-CV, In re Steve Gerdes, in the Eleventh Circuit Agenda Item 10: Discuss/Consider: Reconvene into open session at 7:03p.m. to take action as a. Cause No. CV2246534, Ranger Airfield Maintenance Foundation VS. City of Ranger, in b. Appellate Case Number: 11-23-00283-CV, In re Steve Gerdes, in the Eleventh Circuit the contract in the final form approved by the City Attorney. Robinson, Erwin; Motion Passed Community. Conduct to consult with legal counsel regarding: the 915t Judicial District Court, Eastland County, Texas Court of Appeals determined appropriate in the City Council's discretion regarding: the 919 Judicial District Court, Eastland County, Texas. Court of Appeals *a. No Action Taken. Motion Passed. *b. Motion made by Commissioner Sigler to allow the city attorney to take legal action as directed in executive session and the motion was 2nd by Commissioner Erwin. All Ayes and Agenda Item 11: Discuss/Consider: Action to order a special election on the recall of Commissioner Moize and Commissioner McGinnis. *Motion made by Commissioner Erwin to order a special election on the recall of Commissioner Moize and Commissioner McGinnis on February 3, 2024 and Commissioner Sigler 2nd the motion. All Ayes and Motion Passed. Agenda Item 12: Discuss/Consider: Adjournment - 7:09pm *Motion made by Commissioner Sigler to adjourn and Commissioner Moize 2nd the motion. All Ayes and Motion Passed CITY OF RANGER COUNCIL MEETING MINUTES-JANUANUARY22,2024 CONTINUED These minutes were approved on the 12"h day of February, 2024 CITY OF RANGER, TEXAS Terry Robinson, Mayor ATTEST: Somer Lee, City Secretary Page 4 of4 EASTLAND COUNTYWATER SUPPLY DISTRICT Statement of! Net Position December 31, 2022 Assets Current assets Cash and cash equivalents Investments Accounts receivable Due from other governments Prepaid expenses Total current assets Noncurrent assets Restricted assets Cash and cash equivalents Investments Total restricted assets Capital assets Land Construction inp progress Infrastructure Other capital assets Accumulated depreciation Total capital assets Total noncurrent: assets 1,211,787 482,452 121,950 174,033 30,922 2,021,144 4,869,259 155,247 5,024,506 165,804 2,595,920 19,803,299 446,265 (5,951,270) 17,060,018 22,084,524 24,105,668 Total assets Liabilities Current liabilities Payable from current assets Accounts payable Accrued liabilities Retainage payable Total payable from current assets Payable from restricted assets Escrow payable Accruedi interest payable Revenue note payable Current portion of bonds payable Total payable from restricted assets Total current liabilities Noncurrent liabilities Bonds payable Total noncurrent liabilities Totall liabilities Net Position Neti investment in capital assets Restricted for debt service Unrestricted Total net position 10,091 19,375 50,018 79,484 1,964,486 30,459 782,841 95,000 2,872,786 2,952,270 4,661,342 4,661,342 7,613,612 13,786,514 724,155 1,981,387 $16,492,056 The accompanying notes are ani integral part oft thesef financial statements. 11 Jan- Dec2 23 Jan- Dec 22 $Chango %0 Change 1,680,235.66 1,506,023.09 174,212.57 713,332.17 657,042.93 56,289.24 38,384.84 73,636.10 (35,251.26) 31,142.43 48,751.46 (17,609.03) 69,527.27 122,387,56 (52,860.29) (69,527.27) (122,387.56) 52,860.29 643,804.90 534,655.37 109,149.53 7048. Equipment Purchase Total Expense Net Ordinary Income Other Income/Expense Other Expense 9499. Project Expenses 9501 Project Engineer Fees Total OtherE Expense Net Otherl Income Net! Income 137.00 0.00 137.00 100.0% 11.6% 8.6% (47.9)% (36.1)% (43.2)% 43.2% 20.4% Page2 See Accountant's Compilation Report CITY OF RAGER CALLED MEETING MINUTES A Called Meeting of the Governing Body of the City of] Ranger, Texas, was held on Friday, January 26, 2024 at 9:00 a.m. in City Hall, 400 West Main Street Ranger, Texas. The following subjects were discussed, to wit: Honorable Terry Robinson CommissionerJoe Sigler Commissioner Kevan Moize Commissioner Wendy Erwin Commissioner Samantha McGinnis City Manager Savannah Fortenberry City Secretary Somer Lee Honorable Tammy S. Archer COUNCIL MEMBERS AND CITY STAFF PRESENT: Mayor Place 1 Place 2 Place 3 Place 4 Agenda Item 01: Call to Order- Mayor Robinson Roll Call/Quorum Check- City Secretary, SomerI Lee Agenda Item 02: Citizen's Presentation: 1.. Jennifer Tucker stated that on December 28, 2022 when the building located at 314 W. Main St. partially collapsed, she has not been able to conduct business of her own at 320 W. Main St. She informs that 394 days have passed and 314 W. Main has yet to be demolished. She also states that four businesses have been ran out of320 Agenda Item 03: Discuss/Consider: Award the bid for the abatement of condemned property located at 314 West Main Street, Ranger, Texas 76470 and authorize the City Manager to sign *Motion made by Commissioner Moize to award the bid for the abatement of condemned property located at 314 West Main Street, Ranger, Texas 76470 and authorize the City Manager tos sign the contract in the final form approved by the City Attorney to the Demo Company and use ARPA funds for the funding oft the demolition and Commissioner Sigler 2nd the motion. All W. Main St. and 314 W. Main St. has not ever been used for anything. the contract in the final form approved by the City Attorney. Ayes Motion Passed. Agenda Item 04: Discuss/Consider: Adjournment- 9:09. AM **Motion made by Commissioner Erwin to adjourn and Commissioner McGinnis 2nd the motion. All Ayes and Motion Passed. CITY OF RANGER COUNCIL! MEETINGA MINUTES-JANUARY: 26, 2024 CONTINUED These minutes were approved on the 12"h day of February, 2024. CITY OF RANGER, TEXAS Terry Robinson, Mayor ATTEST: Somer Lee, City Secretary Page 2 of2 AECWSD Mat: City of Ranger 400 W. Main Ranger, Texas 76470 February5 5,2 2024 Water delivered in. January 1,000 Gallons 19,313 Charges $4.37 per 1,000 84,397.81 1992 Debt service charges (38.67%ofs $9229.17) Shared with Eastland Interest & Sinking Fund 3,568.92 2012 Series Bonds 38.67% of 151393.00 Shared with Eastland $58543.67 divided equally over 1st 6 months 2019 Series Bonds 38.67% of $30,000.00 11601.00 divided equally over: 12 mos Interest & Sinking Fund 9,757.27 Shared with Eastland $966.75 98,690.75 Jan Billing 640.9 640.9 640.9 4572 TOTAL DUE Overage Charges $2.18 $ 1,397.16 $4.37 $ 2,800.73 $6.55 $ 4,197.90 $8.74 $ 39,959.28 147,045.82 Bill shall be paid on or before the twentieth day of the month in which received or interest on the amount due shall accrue at the rate of ten percent (10%) per annum from the date such payment becomes due until paid inf full with interest as above specified. Plant (254)647-3294 Office (254) 647-1320 Fax (254)647-1727 P.O. Box 16 Ranger, Texas 76470 email: office@ecwsd. org RANGER WATER USE REPORT January, 2024 Range: 7.5/8.5 1.5/4.0 Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 pH TCL 8.11 2.51 8.09 2.70 8.07 2.63 8.00 2.64 7.95 2.65 8.02 2.59 8.07 2.52 8.05 2.63 8.05 2.61 8.10 2.48 8.10 2.47 8.16 2.70 8.20 2.50 8.15 2.77 8.14 2.61 8.14 2.63 8.15 2.70 8.22 2.70 8.21 2.72 8.29 2.64 8.19 2.67 8.23 2.72 8.23 2.69 8.17 2.72 8.21 2.71 8.15 2.71 8.15 2.70 8.15 2.66 8.11 2.67 8.15 2.71 8.26 2.66 Total Adjustments Adjusted Total Consumption 0.480 0.439 0.453 0.482 0.759 0.679 0.614 0.524 0.401 0.523 0.504 0.510 0.593 0.566 0.908 0.867 1.073 1.083 0.785 0.888 0.840 0.540 0.568 0.525 0.588 0.602 0.519 0.472 0.602 0.465 0.471 19.323 0.010 19.313 MG MG MG ECWSD District Superintendent u S 5 s a + 4 7375 : - Ranger City Secretary From: Sent: To: Subject: Attachments: Ranger City Manager Friday, February 9, 2024 2:18 PM Ranger City Secretary Fwd: TXI Health Benefits Pool Region 61 Board Vacancy Submission of Qualified Person Reg 6 Rev 2024.pdf Savannah Fortenberry City Manager City of Ranger 254-647-3522 (Office) www.rangeru.govwww.rangerv.gow CONFIDENTIALITYI NOTICE: This message may contain confidential information and isi intended only fori the named recipient(s). Please notify the sender immediately ify you have received this email by mistake, and deletei it from your system. Absent specific permission from the sender, yous should not disseminate, distribute, or copyt this email. Email transmission cannot be guaranteed to be secure or error-free asi information could bei intercepted, corrupted, lost, destroyed, arrive late ori incomplete, or contain viruses. The: sendert therefore does not accept liability for any errors or omissions int the *Public Officials: All emails are subject to the Open Meetings Act for Public Information and Review, please reply to sender only. Please do not "Reply AIl" as this could be a violation of the Open Meetings contents oft this message. Ifv verification is required, please request al hard-copy version. Act. From: Tammy' Wassenaar Sent: Monday, February! 5, 20241:47PM To: Ranger City Manager clymangererangergon Subject: TXI Health Benefits Pool Region 61 Board Vacancy on behalf of Jennifer Hoff CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. February5,2024 Savannah Fortenberry, City Manager City of Ranger 400 W. Main St Ranger, TX 76470-1219 Dear Savannah Fortenberry, My name is Lew' White. lam currently the Mayor of Lockhart and serve on the TXI Health Benefits Pool Board of Trustees. lam the Chair of the Nominating Committee and am contacting you about the vacancy on the Board for Region 6. 1 This is a very important position. The Board ofTrustees for TXI Health Benefits Pool carry out all duties required to operate and manage the Pool ini the best interests of the Pool members and their employees, including but not limited to health benefits design, establishing benefit rates, and creating the budget fori the To be a qualified person on the Board of Trustees, the individual must be either an elected or appointed official (citye employee thatisad department head or higher) ofaTXHealth Benefits Pool member city. When the current term expires, the appointed regional Trustee will be eligible to runi for additional terms as long as they continue to meet the qualifications. TX Health Benefits Pool provides all required training for Trustees. In addition, all It has always been the intention that the Board have an approximate even number of elected and appointed officials. Iti is not as easy for elected officials to serve. Most have other, jobs and cannot be away from their lam emailing you to let your elected and appointed officials know about the vacancy and invite all qualified individuals interested in serving to submit their resume for consideration. Hopefully more elected officials will apply. If you have any questions about this position or about the Pool, please contact me or TXI Health Those interested must submit their nomination by their council and a resume (or similar summary of their Pool. travel, meals, and lodging expenses for Board meetings are paid by TXI Health Benefits Pool. work. The Board currently has only three elected officials out of twenty-one positions. Benefits Pool Executive Director, Jennifer Hoff. experience) to. Jennifer Hoff atj ennier.orerAAbgow 2 Deadline for submissions is February 29, 2024. Interested candidates will be interviewed by the nominating committee via Zoom in April at a date to be determined. Thank you, Bwlbate Lew White, DDS Phone: 512.376.8376 wnte/Paustn.fr.com TX Health BENEFITS POOL 0000 Tammy Wassenaar, PACE Executive Administrative Specialist Call: 512-719-8352 1821 Rutherford Lane, STE 300, Austin, Texas 78754 TXI Health Benefits Pool will be closed February 29th starting at 2PM through March 1st for CONFIDENTIALITY: NOTCE: The infonmation containadhnthis transmission, includinganys oltachments, is forthesoleuse ofthe ntended reciplenie) end may contain confidental and privileged information. Any unauthorized review, use, disclosure, ors aistributions 1S prohibiledby Federal law ffyous ares not the. itended necipient of this message. yous are nolihed thatyoumay not Csclose. prinu copy, ons disseminste bhis nformation. ifyour have received bhis transmissionins erron. please repy 1o the sender and deleie or destroy thes message. Unauthorized Interceptiont o shis vransmissiont may bes ay vioiationot annual employee required training. pominsls dews 3 SUBMISSION OF QUALIFIED TX Health BENEFITS POOL PERSON The governing body of hereby submits the name of from the City of elected or appointed position asa qualified person to be placed on the ballot for the TX Health Benefits Pool Board Trustees for Region 6. This qualified person is either an employee or an elected official ofa an incorporated city within the State ofTexas that is ai member oft the TXI Health Benefits Pool. If the qualified person is an "employee", the governing body hereby certifies that the municipal employee: holds aj position of Department Head or higher; works at least 20 hours per week for an Employer Member; is paid by the Employer Member with public funds; and is hired and fired only by another incorporated city official or by the incorporated city's governing body. Wec certify that this submission is made in accordance with official action taken by the governing body at a duly called meeting on. Date Name/Title Signature Date Return by February 29, 2024 to Jennifer Hoff Executive Director TML Health Benefits Pool 1821 Rutherford Lane, Suite 300 Austin, Texas 78754 emmiferzhoftatmlhb.org Please complete the submission summary on the reverse side. TXI Health Benefits Pool Page 10 of2 Please provide a short statement for the elected or appointed official submitted for a place on the ballot describing why the official would like to serve on the TX Health Board of Trustees. This statement will be provided with the ballot packet to the Employer Members within the affected region. TXI Health Benefits Pool Page 2of2 City of Ranger Profit Loss Budget Performance January 2024 Budget Jan24 Oct'23-Jan24 Annual Budget Ordinary Income/Expense Income CEMETERY 100409. Cemetery Lots Sale 100410. Cemetery Lot Location Total CEMETERY EMS Income 100412. EMS County Subsidy 100413. EMS Fees Total EMSI Income SALES TAX REVENUE 100422. Sales Tax Total SALES TAX REVENUE UTILITY REVENUE Utility" Tapl Fee 200470. Sewer Revenue 1-46005. Bulk Sewer Sales 200470. Sewer Revenue Oth 45,172.49 Total 200470. Sewer Revenue 200471 Water Revenue 1-46010. Bulk Water Sales 1-46011 Contract' Water Sale 34,326.34 200471 Water Revenue- -Oth 71,799.39 121,631.38 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. 42100- Airport Electricity Rein 204.37 100418. - Cell Tower Lease 100420. - Franchise Fees 100421 Birth & Death Certificates 100424. AD-VALOREM TAX 100416. PILOT Funds 0.00 90.00 90.00 0.00 24,112.48 24,112.48 48,975.15 48,975.15 0.00 600.00 45,772.49 375.00 562.50 50.00 612.50 2,375.00 12,500.00 14,875.00 33,333.33 33,333.33 255.00 270.00 525.00 7,125.00 63,722.61 70,847.61 192,236.86 192,236.86 2,150.00 1,644.00 182,169.43 183,813.43 1,558.00 153,421.33 307,852.94 462,832.27 1,465.03 2,339.54 172,854.64 14,329.22 4,937.96 844,722.09 18,716.23 452.50 8.00 154.00 20.00 200.00 1,683.86 41.00 888.83 5,000.00 6,447.74 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% 45% 7% #DIV/O! 25% 42% 40% #DIV/O! 48% 48% #DIV/O! 0.00 #DIV/O! #DIV/O! #DIV/O! 33% 34% #DIV/O! #DIV/O! #DIV/O! 1,459,576.50 21% 1,459,576.50 32% 5,000.00 29% 10,000.00 23% 521,802.67 33% 37,500.00 38% 8,000.00 62% 2,586,879.17 33% 66,000.00 28% 750.00 60% 90.00 9% 850.00 18% 55.00 36% 1,200.00 17% 4,500.00 37% 300.00 14% 3,000.00 30% 15,000.00 33% 125,000.00 5% 0.00 #DIV/O! #DIV/O! 15,000.00 84% 1of10 45,416.67 45,416.67 545,000.00 545,000.00 106,500.73 121,631.38 265.03 829.66 42,466.78 3,564.09 0.00 199,398.78 215,573.28 4,211.86 237.50 2.00 44.00 0.00 0.00 724.11 0.00 1,250.00 940.58 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 City of Ranger Profit Loss Budget Performance January 2024 Budget 41,666.67 42,916.67 433.33 17,440.71 0.00 47,191.68 0.00 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 Jan 24 20,196.26 618.28 0.00 0.00 0.00 60.00 0.00 0.00 0.00 2,020.10 0.00 0.00 0.00 0.00 0.00 2,724.48 159.00 0.00 305,968.95 428,356.20 305,968.95 428,356.20 0.00 10,021.48 0.00 830.58 855.62 41.30 0.00 0.00 225.09 0.00 0.00 110.00 0.00 0.00 75.00 0.00 0.00 0.00 0.00 1.50 0.00 74.70 Oct'23-Jan24 Annual Budget 302,298.36 314,916.15 4,016.70 0.00 230.00 0.00 60.00 0.00 0.00 0.00 10,193.55 0.00 0.00 0.00 0.00 0.00 11,141.59 1,151.00 0.00 1,483,652.71 1,483,652.71 475.00 44,792.84 0.00 3,200.75 3,038.72 123.90 720.00 0.00 590.24 1,406.88 775.31 110.00 239.06 0.00 320.78 0.00 16.50 0.00 824.48 24.76 6,000.00 4,503.54 100424. AD-VALOREM TAX-Othe 20,196.26 Total 100424. AD-VALOREM TAX 100425. Interest 100426. Contingency 100430. Donations 100437. Transfer from Utility 100563. Election Fees 100603. Sale of Assets 100605. Misc Revenue 200405. Permits- U 200425. Interest- U 200427. Grant Revenue- U 200430. Sale of Assets-U 200434. Misc Income- U 200472. Water Tap 200473. Wastewater Tap 200478. Sanitation Tax Income 200479. Collection Station Fees 200487. Contingency-U Total Income Gross Profit Expense 110499. Longevity Pay- A 110500. Salary- A 110510. Overtime- A 110525. Health Insurance-. A 110530. Workers Comp.- A 110531 Life Insurance-, A 110532. Commissioner Stipend-A 110533. WC for Volunteers/Commissi 110540. Postage- A 110541 Office Supplies- A 110542. Janitorial Supplies- A 110543. Operating Supplies- A 110545 Fuel- A 110550. Rental/Lease of Equip- A 110551 Maint. of Building- A 110552 Maint. of Office Equip.- A 110553. Maint. of Auto's- A 110560 Grant Expense- A 110561 Office Equip.-A 110562. Bank Account Fees- A 110563. Election Services- A 110565 Professional Services- A 500,000.00 60% 515,000.00 61% 5,200.00 77% 209,288.53 0% 0.00 #DIV/O! 566,300.10 0% 0.00 #DIV/O! 1,000.00 0% 1,000.00 0% 250.00 0% 11,000.00 93% 0.00 #DIV/O! 1,500.00 0% 1,500.00 0% 3,600.00 0% 3,000.00 0% 38,000.00 29% 6,500.00 18% 387,661.49 0% 5,140,274.29 29% 5,140,274.29 29% #DIV/O! 475.00 100% 130,952.15 34% 0.00 #DIV/O! 17,957.76 18% 5,787.03 53% 495.60 25% 1,500.00 48% 56.00 0% 500.00 118% 3,000.00 47% 1,200.00 65% 750.00 15% 1,500.00 16% 5,000.00 0% 5,000.00 6% 500.00 0% 500.00 3% 0.00 #DIV/O! 1,000.00 82% 100.00 25% 6,000.00 100% 7,500.00 60% 2of10 0.00 10,912.68 1,496.48 482.25 41.30 125.00 4.67 41.67 250.00 100.00 62.50 125.00 416.67 416.67 41.67 41.67 83.33 8.33 500.00 625.00 City of Ranger Profit Loss Budget Performance January 2024 Jan 24 Budget 0.00 208.33 48.00 166.67 0.00 116.67 0.00 6,121.90 3,494.27 6,121.89 3,494.27 14,000.00 14,000.00 71.00 0.00 6,666.67 19,000.00 19,000.00 0.00 1,860.75 0.00 0.00 472.20 125.00 0.00 291.67 0.00 100.00 0.00 250.00 263.51 145.83 324.55 291.67 179.61 83.33 0.00 41.67 0.00 0.00 58,837.93 66,111.69 0.00 333.33 0.00 0.00 0.00 333.33 0.00 3,333.33 0.00 458.33 0.00 41.67 0.00 20.83 9,300.00 41.67 0.00 20.83 3,541.99 250.00 18.00 2,083.33 0.00 41.67 29.45 83.33 0.00 41.67 0.00 0.00 18,854.95 22,023.61 2,209.61 1,444.75 0.00 416.67 Oct23-Jan24 Annual Budget 110566. Eastland Co. Crisis Center 110568. Advertising- A 110569. Incode- A 110570. Vehicle Lease Trx 110571. Economic Development 110572. Street Fund 110573. Utility Sales Tax" Trx 110574. Liability Ins. Bonds- A 110575. Legal- A 110576. Audit- A 110577. Appraisal District- A 110578. Auto Equipment- A 110579. Survery Expenses-A 110580. Dues- A 110581 School Tuition- A 110582. Meals- A 110583 Travel- A 110584. Communications- A 110585. Electricity- A 110586. Gas- A 110587 Miscellaneous-, A 110589. Transfer to Contingency- A 110590. Loan to Utility 115591 Code Red- EM 115593 Dispatch- EM 120188. Vehicle -P 120300. Uniforms- P 120301 Minor Tools 120302 Maint. of Radio's- A 120303 Medical Expenses- A 120304. Maintenance of Other 120305. Police Equipment-P 120306 Court Costs-P 120307. Inspections/Cert. Fees-F P 120308. Drug Seizure Exp.-P 120309. Jail Expense 120499. Longevity Pay-P 120500. Salary- P 120510. Overtime- P 120512. Contract Labor- P 0.00 110.00 0.00 0.00 24,029.60 24,029.60 56,000.00 71.00 6,315.69 19,000.00 6,023.68 0.00 0.00 1,562.00 0.00 640.27 1,675.41 1,867.27 1,346.68 404.83 209.94 0.00 0.00 210,448.73 0.00 42,036.65 42,036.65 0.00 658.32 0.00 0.00 9,300.00 0.00 3,594.56 6,203.75 0.00 29.45 0.00 445.00 87,712.90 13,717.25 300.00 2,500.00 0% 2,000.00 6% 1,400.00 0% 0.00 #DIV/O! 41,931.25 57% 41,931.25 57% 168,000.00 33% #DIV/O! 80,000.00 8% 19,000.00 100% 22,328.94 27% 0.00 #DIV/O! 0.00 #DIV/O! 1,500.00 104% 3,500.00 0% 1,200.00 53% 3,000.00 56% 1,750.00 107% 3,500.00 38% 1,000.00 40% 500.00 42% 0.00 #DIV/O! 0.00 #DIV/O! 584,814.98 36% 4,000.00 0% 42,036.65 100% 46,036.65 40,000.00 0% 5,500.00 12% 500.00 0% 250.00 0% 500.00 1860% 250.00 0% 3,000.00 120% 25,000.00 25% 500.00 0% 1,000.00 3% 500.00 0% 445.00 100% 264,283.32 33% 17,337.00 79% 5,000.00 6% 3of10 City of Ranger Profit Loss Budget Performance January 2024 Budget 3,707.87 482.25 103.25 58.33 83.33 83.33 1,520.83 208.33 41.67 750.00 41.67 2,257.00 208.33 20.83 208.33 166.67 237.50 216.67 83.33 0.53 40,781.74 41.67 20.83 145.83 12.50 41.67 25.00 0.00 2,579.36 963.17 748.24 482.25 20.65 20.83 58.33 104.17 166.67 100.00 58.33 58.33 Jan2 24 3,002.32 855.62 82.60 8.55 0.00 0.00 1,231.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 213.52 164.71 179.62 0.00 39,692.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,379.27 226.15 750.58 855.62 20.65 0.00 0.00 127.10 0.00 0.00 0.00 0.00 0.00 Oct'23-Jan24 Annual Budget 9,742.40 3,038.72 247.80 94.93 389.59 51.39 5,270.12 0.00 0.00 3,128.63 0.00 1,652.86 980.00 0.00 0.00 80.00 404.70 1,048.62 737.21 404.87 0.00 149,233.07 0.00 0.00 727.36 0.00 0.00 0.00 0.00 100.00 10,605.81 1,330.75 2,300.07 3,038.72 61.95 0.00 73.50 420.21 0.00 89.59 0.00 0.00 0.00 120525. Health Insurance- P 120530. Workers Comp.-P 120531 Life Insurance-P 120540 Postage- P 120541 Office Supplies- P 120543. Operating Supplies- P 120545 Fuel-F P 120550 Equipment Rental- P 120551 Maint. of Building- P 120553 Maint. of Auto's-P 120560. Grant Expense-F P 120561 Office Equip.-P 120565. Professional Services- P 120578. Auto Equipment- P 120580. Dues- P 120581 School Tuition-I P 120583 Travel-F P 120584. Communications- P 120585. Electricity- P 120586 Gas- P 120600. WC for Reserve Officers- P 121300. Uniforms- ACO 121301 Minor Tools- ACO 121303. Medical Expenses- ACO 121307. Inspection/Cert. Fees- ACO 121310. Chemical Supplies- ACO 121311. Supplies- ACO 121312. Shop Equipment 121499. Longevity Pay- ACO 121500. Salary- ACO 121510. Overtime- ACO 121525. Health Insurance-. ACO 121530. Workers Comp.- ACO 121531 Life Insurance- ACO 121541. Office Supplies- ACO 121543. Operating Supplies- ACO 121545. Fuel- ACO 121551 Maint. of Building- ACO 121553. Maint. of Auto's- ACO 121578. Autol Equipment- ACO 121581 School Tuition- ACO 121583. Travel- ACO 44,494.40 22% 5,787.03 53% 1,239.00 20% 700.00 14% 1,000.00 39% 1,000.00 5% 18,250.00 29% 2,500.00 0% 500.00 0% 9,000.00 35% 0.00 #DIV/O! 500.00 331% 27,084.00 4% 2,500.00 0% 250.00 0% 2,500.00 3% 2,000.00 20% 2,850.00 37% 2,600.00 28% 1,000.00 40% 6.31 0% 489,826.06 500.00 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 34% 11,558.00 12% 8,978.88 26% 5,787.03 53% 247.80 25% 250.00 0% 700.00 11% 1,250.00 34% 2,000.00 0% 1,200.00 7% 0.00 #DIV/O! 700.00 0% 700.00 0% 4of10 City of Ranger Profit Loss Budget Performance January 2024 Jan 24 Budget 0.00 87.50 424.81 262.50 4,784.18 5,997.83 0.00 141.67 0.00 41.67 0.00 0.00 6,307.13 6,848.72 750.58 748.24 855.62 482.25 20.65 20.65 19.79 91.67 0.00 541.67 0.00 14.58 0.00 8.33 250.00 166.67 0.00 125.00 31.35 41.14 66.67 8,276.26 9,297.79 0.00 435.33 1,000.00 0.00 0.00 0.00 250.00 0.00 41.67 0.00 20.83 0.00 83.33 0.00 291.67 0.00 166.67 0.00 41.67 0.00 1,250.00 0.00 0.00 23,822.71 24,082.97 0.00 166.67 1,501.16 2,992.96 855.62 482.25 41.30 82.60 0.00 8.33 0.00 125.00 0.00 145.83 92.50 333.33 1,174.77 1,333.33 0.00 333.33 Oct'23-Jan24 Annual Budget 121584. Communications- ACO 121585. Electricity- ACO 125200. Court Technology- Ct 125201 Court Security- Ct 125499. Longevity Pay- Ct 125500. Salary- Ct 125525 Health Insurance- Ct 125530. Workers Comp.- Ct. 125531 Life Insurance- Ct. 125541 Office Supplies- Ct 125565. Professional Services- Ct 125574. Liability Ins. Bonds- Ct 125580. Dues- Ct 125581 School Tuition- Ct 125583. Travel- Ct 125584. Communications- Ct 125585. Electricity- Ct 0.00 1,019.14 19,767.10 0.00 0.00 755.00 28,178.51 2,271.64 3,038.72 61.95 19.79 142.20 0.00 0.00 250.00 0.00 271.83 203.25 35,192.89 0.00 3,016.56 0.00 609.36 0.00 0.00 0.00 0.00 0.00 0.00 4,943.09 1,355.00 108,559.59 0.00 7,602.46 3,038.72 227.15 0.00 239.98 0.00 115.90 5,111.64 0.00 1,050.00 0% 3,150.00 32% 72,074.03 1,700.00 0% 500.00 0% 755.00 100% 82,184.62 34% 8,978.88 25% 5,787.03 53% 247.80 25% 1,100.00 2% 6,500.00 2% 175.00 0% 100.00 0% 2,000.00 13% 1,500.00 0% #DIV/O! 800.00 25% 112,328.33 0.00 #DIV/O! 12,000.00 25% 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 33% 1,255.00 108% 288,995.65 38% 2,000.00 0% 35,915.52 21% 5,787.03 53% 991.20 23% 100.00 0% 1,500.00 16% 1,750.00 0% 4,000.00 3% 16,000.00 32% 4,000.00 0% 5of10 130100. Emergency Operating Center- 130205. Drug Supplies- F/E 130280. WC Volunteer FF-F F/E 130300. Uniforms- F/E 130301 Minor Tools- F/E 130302 Maint. of Radio's- F/E 130303. Medical Expenses- F/E 130307. Inspection/Cert. Fees- F/E 130331 Maint. of Equipment- F/E 130345. Maint. of Other- F/E 130390. EMS Equipment- F/E 130499. Longevity Pay- F/E 130500. Salary- F/E 130512. Contract Labor- F/E 130525. Health Insurance- F/E 130530. Workers Comp.- F/E 130531. Life Insurance- F/E 130540. Postage- F/E 130541 Office Supplies- F/E 130542. Janitorial Supplies- F/E 130543. Operating Supplies- F/E 130545. Fuel-F F/E 130550. Equipment Rental- F/E City of Ranger Profit Loss Budget Performance January 2024 Jan 24 Budget 0.00 41.67 14.00 291.67 0.00 0.00 1,000.00 0.00 5.83 180.00 541.67 0.00 83.33 0.00 83.33 150.82 208.33 393.89 458.33 605.16 308.33 39,293.26 36,254.93 0.00 83.33 0.00 83.33 0.00 0.00 0.00 45.83 0.00 41.67 0.00 166.67 0.00 4,166.67 0.00 833.33 12.98 833.33 0.00 2,000.00 0.00 5,158.72 0.00 385.27 90.00 416.67 0.00 1,496.48 855.62 482.25 0.00 41.30 0.00 0.00 636.40 20.83 0.00 416.67 0.00 104.17 245.62 333.33 0.00 0.00 0.00 0.00 2,436.74 2,500.00 4,277.36 19,609.85 0.00 0.00 0.00 83.33 0.00 0.00 2,420.23 2,626.82 2.34 3.38 Oct'23-Jan24 Annual Budget 130551 Maint. of Building- F/E 130553. Maint. of Auto's- F/E 130560. Grant Expense- F/E 130565. Professional Services- F/E 10,026.00 130574. Liability Ins. Bonds- F/E 130580. Dues- F/E 130581 School Tuition- F/E 130583. Travel- F/E 130584. Communications- F/E 130585 Electricity- F/E 130586. Gas- F/E 140300. Uniforms- St 140301 Minor Tools- St 140309. WC for Volunteers- St 140310. Chemical- St 140312. Shop Equipment- St 140316. Maint. of Shop Equipment- St 140317. Street Improvements- St 140330. Machine & Equipment- St 140331 Maint. of Equipment- St 140332. Maint. of Streets 140500. Salary- St 140510. Overtime- St 140512. Contract Labor- St 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 150525. Health Insurance-L 0.00 704.22 0.00 10,026.00 0.00 525.66 0.00 0.00 915.53 1,506.59 1,041.93 149,539.38 0.00 47.99 0.00 0.00 0.00 0.00 0.00 0.00 2,020.89 0.00 0.00 0.00 90.00 0.00 3,038.72 0.00 0.00 636.40 0.00 0.00 340.58 0.00 0.00 9,679.30 15,853.88 0.00 0.00 1,000.00 8,419.56 7.02 500.00 0% 3,500.00 20% 0.00 #DIV/O! 12,000.00 84% 70.00 0% 6,500.00 8% 1,000.00 0% 1,000.00 0% 2,500.00 37% 5,500.00 27% 3,700.00 28% 436,314.40 1,000.00 0% 1,000.00 5% 0.00 #DIV/O! 550.00 0% 500.00 0% 2,000.00 0% 50,000.00 0% 10,000.00 0% 10,000.00 20% 24,000.00 0% 61,904.65 0% 4,623.20 0% 5,000.00 2% 17,957.76 0% 5,787.03 53% 495.60 0% 0.00 #DIV/O! 250.00 255% 5,000.00 0% 1,250.00 0% 4,000.00 9% 0.00 #DIV/O! 0.00 #DIV/O! 30,000.00 32% 235,318.24 0.00 #DIV/O! 1,000.00 1,000.00 31,521.84 40.50 0% 100% 27% 17% 6of10 City of Ranger Profit Loss Budget Performance January 2024 Budget 482.25 20.65 62.50 112.50 416.67 4.17 125.00 58.33 104.17 66.67 170.83 4,337.27 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 Jan24 855.62 20.65 0.00 887.00 150.83 0.00 426.00 0.00 0.00 126.20 122.96 5,011.83 0.00 0.00 0.00 0.00 3,232.95 0.00 0.00 750.58 855.62 20.65 0.00 24.77 169.10 0.00 0.00 5,053.67 0.00 0.00 0.00 0.00 0.00 2,497.88 0.00 0.00 1.40 855.62 10.33 0.00 0.00 Oct'23-Jan24 Annual Budget 3,038.72 61.95 0.00 1,149.11 1,243.32 0.00 426.00 0.00 163.26 584.25 677.79 16,770.98 0.00 15.99 0.00 725.00 14,443.96 0.00 0.00 2,251.74 3,038.72 61.95 0.00 24.77 660.26 159.02 0.00 21,381.41 0.00 87,250.83 11,427.48 0.00 0.00 155.00 11,158.74 0.00 0.00 5.60 3,038.72 30.99 0.00 0.00 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 L 150583. Travel- L 150584. Communications-L 150585. Electricity- L 150586. - Gas-L 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 53,047.17 500.00 1,000.00 1,200.00 725.00 41,996.11 288.95 5,000.00 8,978.88 5,787.03 247.80 0.00 #DIV/O! 1,000.00 2,700.00 1,200.00 0.00 #DIV/O! 70,623.77 181,074.52 0% 280,000.00 31% 38,000.00 30% 500.00 0% 1,500.00 0% 155.00 100% 32,518.51 34% 0.00 #DIV/O! 500.00 0% 100.00 6% 5,787.03 53% 247.80 13% 2,250.00 0% 700.00 0% 7of10 53% 25% 0% 85% 25% 0% 28% 0% 13% 73% 33% 0% 2% 0% 100% 34% 0% 0% 25% 53% 25% 2% 24% 13% 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 19,503.52 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 City of Ranger Profit Loss Budget Performance January 2024 Budget 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 2,916.67 312.50 145.83 20.83 208.33 416.67 125.00 833.33 1,000.00 1,041.67 0.00 17,075.37 2,889.50 1,250.00 3,741.20 482.26 103.25 250.00 41.67 166.67 1,083.33 333.33 125.00 833.33 6,250.00 41.67 1,583.33 0.00 0.00 791.67 208.33 Jan2 24 119.21 8.00 22,995.96 179.00 0.00 0.00 74,714.94 757.00 19,699.09 0.00 0.00 0.00 83.40 0.00 0.00 0.00 0.00 0.00 61.40 0.00 0.00 16,528.47 4,864.17 0.00 4,503.48 855.62 123.90 0.00 0.00 0.00 489.89 187.00 0.00 910.67 0.00 0.00 0.00 0.00 0.00 0.00 17.00 Oct'23-Jan24 Annual Budget 260545. Fuel-S 260585. Electricity- S 446.32 33.28 113,546.96 179.00 0.00 1,819.63 299,392.71 6,931.65 20,209.87 24,516.33 0.00 4,687.12 1,068.75 1,079.04 0.00 6,051.82 0.00 385.00 0.00 121.40 6,068.15 0.00 640.00 73,887.12 13,384.71 0.00 15,762.18 3,038.72 429.53 11.97 0.00 328.99 4,149.94 1,044.26 0.00 2,397.74 0.00 0.00 0.00 0.00 0.00 0.00 27.00 1,500.00 850.00 545,682.86 4,000.00 181,074.53 500.00 900,000.00 11,000.00 15,000.00 85,000.00 25,000.00 35,000.00 3,750.00 1,750.00 250.00 2,500.00 5,000.00 1,500.00 10,000.00 12,000.00 12,500.00 635.00 204,904.39 34,674.00 15,000.00 44,894.40 5,787.08 1,239.00 3,000.00 500.00 2,000.00 13,000.00 4,000.00 1,500.00 10,000.00 75,000.00 500.00 19,000.00 0.00 #DIV/O! 0.00 #DIV/O! 9,500.00 2,500.00 30% 4% 4% 0% 364% 33% 63% 135% 29% 0% 13% 29% 62% 0% #DIV/O! 0% 8% 0% 1% 51% 0% 101% 36% 39% 0% 35% 53% 35% 0% 0% 16% 32% 26% 0% 24% 0% 0% 0% 0% 1% 8of10 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 6,406.89 270188. Vehicle- W 270190. Engineering- W 270300. Uniforms- W 270301 Minor Tools- W 270303 Medical Expenses- W 270304. Permits W 270307 Inspections/Certs. -W 270310. Chemical Supplies- W 270315. Liability Ins. Bonds 270330. Machinery & Equipment- W 270331 Maintenance of Machinery- W 3,662.57 270335. Street Repair- W 270499. * Longevity Pay- W 270500. Water Salary 270510. - Overtime W 270512. W-Contract Labor 270525. Health Ins. -W 270530. Wokers Comp.- W 270531 Life Insurance-W 270540. Postage- W 270542. Janitorial Supplies- W 270543. Operating Supplies- W 270545. Fuel- W 270550 Rental of Equipment- W 270551 Maintenance of Buildings- W 270553. Maintenance of Auto's- W 270560. Grant Expense- W 270575. Legal- W 270576. Auditor- W 270578. Auto Equipment- W 270579. Survey Expenses- W 270580. Dues- W 270581. School Tuition- W City of Ranger Profit Loss Budget Performance January 2024 Jan2 24 Budget 0.00 83.33 37.70 279.17 1,015.92 795.83 0.00 135,098.11 147,226.94 0.00 0.00 0.00 0.00 358.00 1,069.65 0.00 0.00 0.00 0.00 0.00 1,125.00 0.00 0.00 0.00 4,027.77 1,211.47 0.00 750.58 855.62 20.65 0.00 0.00 0.00 506.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37.71 1,731.39 18,273.67 Oct'23-Jan24 Annual Budget 270583. Travel Expenses- W 270584. Communication- W 270585. Electricty- W 270589. Contingency- W 0.00 560.61 3,540.79 0.00 491,714.03 0.00 0.00 6,230.00 0.00 13,345.52 358.00 1,069.65 585.00 52.97 0.00 1,100.00 0.00 9,550.00 1,640.85 3,286.98 0.00 135.00 18,569.56 3,900.35 0.00 3,002.32 3,038.72 61.95 0.00 0.00 0.00 1,825.70 0.00 0.00 45.26 0.00 0.00 0.00 0.00 560.62 6,871.46 75,229.91 0 1,000.00 0% 3,350.00 17% 9,550.00 37% 0.00 #DIV/O! 1,767,358.40 75,000.00 0% 204,151.04 0% 35,000.00 18% 0.00 #DIV/O! 35,000.00 38% 18,500.00 2% 15,000.00 7% 1,500.00 39% 500.00 11% 500.00 0% #DIV/O! 2,500.00 0% 35,000.00 27% 25,000.00 7% 7,500.00 44% 10,000.00 0% 140.00 96% 69,333.20 27% 8,668.50 45% 4,000.00 0% 17,957.76 17% 5,787.03 53% 495.60 13% 1,550.00 0% 500.00 0% 2,250.00 0% 12,000.00 15% 750.00 0% 1,250.00 0% 4,000.00 1% 0.00 #DIV/O! 4,500.00 0% 2,500.00 0% 1,000.00 0% 3,500.00 16% 23,250.00 30% 628,583.13 272118. Capital Improvements- W 272123. Transfer to General- WW 272174. Wastewater Services- WW 272175. TCEQ Fines- WW 272176. Maint. Wastewater System- W 6,327.00 272185 Lab Sample Fees- WW 272190. Engineering- wW 272300. Uniforms- WW 272301 Minor Tools- WW 272303. Medical Expenses- WW 272304. Permits- Ww 272307. Inspections/Certs. WW 272310. Chemical Supplies- WW 272330. Machinery & Equipment- WW 272331. Maintenance of Machinery- W 251.98 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-V 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 6,250.00 17,012.59 2,916.67 0.00 2,916.67 1,541.67 1,250.00 125.00 41.67 41.67 208.33 2,916.67 2,083.33 625.00 833.33 0.00 5,777.77 722.38 333.33 1,496.48 482.25 41.30 129.17 41.67 187.50 1,000.00 62.50 104.17 333.33 0.00 375.00 208.33 83.33 291.67 1,937.50 52,370.28 9of10 City of Ranger Profit Loss Budget Performance January 2024 Jan 24 Budget 0.00 0.00 3,296.92 3,507.93 15.14 288.95 750.58 748.24 855.56 482.25 20.65 20.65 510.00 266.67 15.99 458.33 0.00 125.00 0.00 41.67 0.00 625.00 0.00 41.67 0.00 83.33 181.50 187.50 74.69 958.33 0.00 333.33 5,721.03 8,168.85 347,315.63 441,776.05 -41,346.68 -13,419.85 Oct'23-Jan24 Annual Budget 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 240.00 13,990.96 605.21 3,082.32 3,038.60 61.95 2,071.40 15.99 0.00 0.00 0.00 0.00 0.00 782.12 1,927.11 0.00 25,815.66 1,366,530.65 117,122.06 240.00 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 5,140,274.29 0.00 100% 33% 17% 34% 53% 25% 65% 0% 0% 0% 0% 0% 0% 35% 17% 0% 27% Total Expense Net Ordinary Income 10of10 1AM 17/24 rual Basis City of Ranger January 2024 Expenses by Vendor Summary Jan: 24 257.48 6,085.94 734.61 1,087.35 1,649.65 800.00 50.00 435.33 251.98 8.56 19,000.00 187.00 17.00 513.00 48.00 74,714.94 110.00 92.50 180.00 323.05 1,125.00 149.39 1,069.65 90.00 71.00 3,487.00 726.00 150.83 717.96 18.00 246.90 63.77 75.00 6,100.00 10,000.00 6,121.90 1,843.23 6,121.89 18,562.94 1,294.00 423.33 216.30 9.00 180.00 226.67 59.68 250.00 13,597.18 10,267.38 4,000.00 6,667.35 735.08 3,094.24 636.40 92.26 224.40 18,562.48 9,300.00 3,435.80 236,558.40 Amazon.Com APSCO SUPPLYI INC. AT&T Mobility Atmos Energy BenMark Supply Company Inc. Biblionix Big D1 Tire Service Bound Tree Medical LLC Bryans Auto Supply Caroll L. Stephens Caroline McLane, CPA Cary Services Central West Texas Water Utilities Assoc. Diana L. McCullough Eastland County Newspapers Eastland County' Water Supply District Eastland Heaven Sent Floral Eastland Memorial Hospital First Financial Bank Freddy's Garage Hydrol Plus, LLC Intuit- Quickbooks Jacob & Martin, LTD Joey. Johnston King! Insurance. Agency KOLOGIK Lonestar Fire Specialties McDowells Plumbing O'Reilly Auto Parts Omnibase Services of1 Texas, LP Oncor Cities Steering Committee Parts Geek Pest Patrol Pierce Pump Company Ranger City Bond Construction Fund Ranger Economic Development Corp Ranger Municipal Court Ranger Street Maintenance Fund Republic Services Southern Petroleum Laboratories, Inc. Standard Insurance Company TCMA Texas Comptroller of Public Accounts Texas Department of State Health Services The Payment Group Tindall's Hardware TMCEC TML Health Benefits Pool TML Intergovernmental. Risk Pool TWDBI Debt Service Fund TXU Energy United States Postal Service US Bank Voyager Fleet Systems Vulcan Construction Materials, LLC W.E. Greenwood. Auto Parts Warren Cat Water Works Metrology William F. Simpson JRD.O.PA Yellowhouse Machinery Co. TOTAL Pag d 0O $ o A - d0 : 6 t t LIBRARY REPORT January 2024 Beginning of Petty Cash CREDIT Copies Late Fines Donations TOTALCREDITS $ 39.15 Book Sales (from "Quarter Shelves") 10.25 20.60 4.00 4.40 $ 3 39.25 TOTALI PETTY CASH $78.40 Thankyouforyour support! Miana MeCullopk Diana McCullough 990 N9 990 00 09 s N N w vN 0e 49) 4 8 990o 1$2192 o 0000 0009 0999 091000 oo co r 8o o 29 P e PE colec o9 POPE FoFoS 999 9-990 09N Pro oo 10 re 0lo00 e 9090 FE RANGER Economic Development Corporation-A Cash Statement Jan. 31, 2024 Checking Account Checkbook Balance as of Dec. 31, 2023 347,924.43 Deposits Sales Tax Total Deposits 3,060.95 3,060.95 0 Disbursements 0 Total Disbursements Checkbook Balance as of Jan. 31, 2024 350,985.38 3CD'sa as of Jan. 31, 2024 Interest Rate 2.3 2.3 2.8 Maturity Date 2/2/2024 2/2/2024 11/26/2024 Amount 77,411.09 203,008.22 99314.47 1 2 3 A/P not cleared 1/31/2024 Knight Law 1/31/2024 TMCN $385.00 $1,385.00 Ranger Economic Development Corporation AJ Jan 31 2023 wo cds.xisx Page1 1 RANGER Economic Development Corporation - B Cash Statement Jan. 31, 2024 Checking Account Checkbook Balance as of Dec. 31, 2023 140,467.61 Deposits Sales Tax 3,060.95 Total Deposits 3,060.95 Disbursements Safe Deposit Rental #739 Total Disbursements -45.00 Checkbook Balance as of Jan. 31, 2024 143,483.56 Ranger Economic Development Corporation B. Jan 31 2023.xlsx Page 1 Municipal Court Report JANUARY 2024 New Cases Filed 52 CITATIONS ISSUED BY POLICE 1 CITATIONS ISSUED BY ACO 2 CITATIONS ISSUED BY CODE ENFORCEMENT Total Cases Disposed 20 Dismissed after Driver Safety Course 0 Show Cause 0 Notice to Appear 0 Fines, Court Costs and Other Amounts Collected: a. Kept by City b. Remitted to State 3 3,879.43 1,366.30 $ 5,245.73 C.T Total 2/01/24 12:41 PM Report Only Citation No. Docket No. 0100179 -01 0700016093 MINOR IN POSSESSION-TOBACO 1-08-2024 17293-1 FINE 1-08-2024 17293-1 0100179 -02 0700016094 PUBLIC INTOXICATION 1-08-2024 17293-1 FINE 1-08-2024 17293-1 1 011355 -02 070002302 NO DRIVER'S LICENSE 1-30-2024 17317-1 FINE 1-30-2024 17317- 1 WRNTFE 1-30-2024 17317- 1 TLFTA2 1-30-2024 17317- 1 TLFTA3 1-30-2024 17317- 1 COLAGY 1-30-2024 17317-1 012176 -01 0700003371 VCO - ANIMAL AT LARGE 1-30-2024 17318-1 FINE 1-30-2024 17318- 1 WRNTFE 1-30-2024 17318- 1 TLETA1 1-30-2024 17318- 1 TLETA2 1-30-2024 17318- 1 TLFTA3 1-30-2024 17318- 1 COLAGY 1-30-2024 17318- 1 015220 -01 0700007495 1-19-2024 17306- 1 CCC04 1-19-2024 17306- 1 021893 -01 0700013889 NO DRIVER'S LICENSE 1-30-2024 17320- 1 FINE 1-30-2024 17320- 1 CCC04 1-30-2024 17320- 1 AR 1-30-2024 17320- 1 MCBS 1-30-2024 17320- 1 SJRF 1-30-2024 17320- 1 JFCT2 1-30-2024 17320- 1 JFCI 1-30-2024 17320- 1 CTF 1-30-2024 17320- 1 IDF 1-30-2024 17320- 1 TPF 1-30-2024 17320- 1 021893 -02 0700013890 NO SEAT BELT - DRIVER 1-30-2024 17320- 1 TITLE7 1-30-2024 17320- 1 CCC04 1-30-2024 17320- 1 TFC Distribution Listing Distribution That has Been Deposited Violator DISTRPT Page: 1 From 1/01/2024 to 1/31/2024 2.00 Payment Deposited 167.00 Payment Deposited Total Total 2.00 167.00 18.00 Payment 50.00 Payment 1.00 Payment 4.00 Payment 65.70 Payment 138.70 34.00 Payment 50.00 Payment 16.00 Payment 6.00 Payment 4.00 Payment 61.50 Payment 171.50 5.50 Payment 5.50 76.00 Payment 40.00 Payment 5.00 Payment 3.00 Payment Deposited 4.00 Payment Deposited 5.40 Payment 0.60 Payment 4.00 Payment 2.00 Payment Deposited 2.00 Payment 142.00 33.00 Payment 40.00 Payment Deposited 3.00 Payment Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Total Total Total SPEEDING > 108 ABOVE POSTED LIMIT 77 MPH in a 65_MPH zone Total 2/01/24 12:41 PM Report Only Citation No. Docket No. 1-30-2024 17320- 1 AR 1-30-2024 17320- 1 STF 1-30-2024 17320- 1 SJRF 1-30-2024 17320- JFCT2 1-30-2024 17320- 1 JFCI 1-30-2024 17320- 1 MCBS 1-30-2024 17320- 1 CTF 1-30-2024 17320- 1 IDF 1-30-2024 17320- 1 TPF 1-30-2024 17320- 1 024069 -01 0700021274 CRIMINAL TRESPASS -CLASS C 1-09-2024 17298- 1 CCC20 1-09-2024 17298- 1 AR 1-09-2024 17298- 1 LMCBSF 1-09-2024 17298- 1 LTPDE 1-09-2024 17298- 1 LMCTF 1-09-2024 17298- 1 LMJF 1-09-2024 17298- 1 FINE 1-09-2024 17299- 1 FINE 1-09-2024 17299- 1 024431 -01 0700021671 VCO - ANIMAL AT LARGE 1-30-2024 17319- 1 FINE 1-30-2024 17319- 1 CCC20 1-30-2024 17319- 1 AR 1-30-2024 17319- 1 LMCBSF 1-30-2024 17319- 1 LTPDE 1-30-2024 17319- 1 LMCTF 1-30-2024 17319- 1 LMJF 1-30-2024 17319- 1 OP 1-30-2024 17319- 1 024585 -01 0700023049 PUBLIC INTOXICATION 1-19-2024 17310- 1 FINE 1-19-2024 17310- 1 WRNTFE 1-19-2024 17310- 1 COLAGY 1-19-2024 17310- 1 04454 -01 0700022222 V.C.O. - TRASH 1-08-2024 17295- 1 FINE 1-08-2024 17295- 1 ccc20 1-08-2024 17295- 1 AR 1-08-2024 17295- 1 LMCBSF 1-08-2024 17295- 1 LTPDF 1-08-2024 17295- 1 LMCTF 1-08-2024 17295- 1 LMJF 1-08-2024 17295- 1 WRNTFE 1-08-2024 17295-1 1 TPRF Distribution Listing Distribution That has Been Deposited Violator DISTRPT Page: 2 From 1/01/2024 to 1/31/2024 5.00 Payment Deposited 30.00 Payment Deposited 4.00 Payment Deposited 5.40 Payment 0.60 Payment 3.00 Payment 4.00 Payment 2.00 Payment 2.00 Payment 132.00 62.00 Payment 5.00 Payment 4.90 Payment 5.00 Payment Deposited 4.00 Payment 0.10 Payment 38.00 Payment 106.00 Payment 225.00 100.00 Payment 62.00 Payment Deposited 5.00 Payment 4.90 Payment Deposited 5.00 Payment 4.00 Payment 0.10 Payment 304.50 Payment 485.50 12.00 Payment 50.00 Payment 18.60 Payment 80.60 300.00 Payment 12.00 Payment 5.00 Payment 4.90 Payment 5.00 Payment 4.00 Payment Deposited 0.10 Payment Deposited 50.00 Payment 15.00 Payment Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Total Total Total Total 2/01/24 12:41 PM Report Only Citation No. Docket No. 1-08-2024 17295-1 04454 -02 0700022223 FAIL TO MAINTAIN PROPERTY 1-08-2024 17295- 1 CCC20 1-08-2024 17295- 1 04476 -01 0700023025 V.C.O. - TRASH 1-22-2024 17312- 1 CCC20 1-22-2024 17312- 1 04479 -01 0700023027 V.C.O. - TRASH 1-22-2024 17313- 1 CCC20 1-22-2024 17313- 1 05271 -02 0700021122 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 1-19-2024 17305- 1 FINE 1-19-2024 17305- 1 10425 -01 0700021510 SPEEDING 103 MPH in a 75 MPH zone 1-19-2024 17307- 1 TITLE7 1-19-2024 17307- 1 CCC20 1-19-2024 17307- 1 TFC 1-19-2024 17307- 1 AR 1-19-2024 17307- 1 STF19 1-19-2024 17307- 1 LMCBSF 1-19-2024 17307- 1 LTPDF 1-19-2024 17307- 1 LMCTF 1-19-2024 17307- 1 LMJF 1-19-2024 17307- 1 WRNTFE 1-19-2024 17307- 1 TLFTA2 1-19-2024 17307- 1 TLETA3 1-19-2024 17307-1 13619 -01 0700022703 RAN STOP SIGN 1-19-2024 17309- 1 CCC20 1-19-2024 17309- 1 TFC 1-19-2024 17309- 1 AR 1-19-2024 17309- 1 STF19 1-22-2024 17314- 1 STF19 1-22-2024 17314- 1 LMCBSF 1-22-2024 17314- 1 LTPDF 1-22-2024 17314-1 LMCTF 1-22-2024 17314-1 LMJF 1-22-2024 17314- 1 COLAGY 1-22-2024 17314- 1 WRNTFE 1-22-2024 17314- 1 Distribution Listing Distribution That has Been Deposited Violator Total Total Total Total Total DISTRPT Page: 3 From 1/01/2024 to 1/31/2024 396.00 4.00 Payment 4.00 20.00 Payment 20.00 20.00 74.80 Payment 74.80 166.00 Payment 62.00 Payment Deposited 3.00 Payment 5.00 Payment Deposited 50.00 Payment 4.90 Payment 5.00 Payment 4.00 Payment 0.10 Payment 50.00 Payment 6.00 Payment 4.00 Payment 360.00 62.00 Payment 3.00 Payment 5.00 Payment 30.53 Payment 19.47 Payment 4.90 Payment 5.00 Payment 4.00 Payment 0.10 Payment Deposited 69.60 Payment 16.93 Payment 220.53 Deposited Deposited 20.00 Payment Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Total Total 2/01/24 12:41 PM Report Only Citation No. Docket No. 13669 -01 0700023184 POSSESSION OF DRUG PAKAPHERNALIA 1-19-2024 17311-1 FINE 1-19-2024 17311-1 1 CCC20 1-19-2024 17311-1 AR 1-19-2024 17311- 1 LMCBSF 1-19-2024 17311-1 1 LTPDF 1-19-2024 17311- LMCTF 1-19-2024 17311-1 LMJF 1-19-2024 17311-1 13693 -02 0700023220 SPEEDING 44 MPH in a 35 MPH zone 1-08-2024 17294-1 1 CCC20 1-08-2024 17294-1 13719 -01 0700023290 EXPIRED REGISTRATION 1-11-2024 17301- 1 CCC20 1-11-2024 17301- 1 AR 1-11-2024 17301- 1 LMCBSE 1-11-2024 17301- 1 LTPDF 1-11-2024 17301- 1 LMCTF 1-11-2024 17301- LMJF 1-11-2024 17301-1 FINE 1-11-2024 17301- 1 13758 -01 0700023334 SPEEDING 55 MPH in a 45 MPH 1-19-2024 17303- 1 CCC20 1-19-2024 17303- 1 TFC 1-19-2024 17303- 1 AR 1-19-2024 17303- 1 STF19 1-19-2024 17303- 1 LMCBSF 1-19-2024 17303- 1 LTPDF 1-19-2024 17303- 1 LMCTF 1-19-2024 17303- 1 LMJF 1-19-2024 17303- 1 TPRE 1-19-2024 17303- 1 TITLE7 1-19-2024 17303- 1 13900 -01 0700022961 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 1-08-2024 17292-1 FINE 1-08-2024 17292-1 14086 -01 0700022906 EXPIRED REGISTRATION 1-19-2024 17308- 1 FINE 1-19-2024 17308- 1 CCC20 1-19-2024 17308- 1 AR 1-19-2024 17308- 1 LMCBSF 1-19-2024 17308- 1 LTPDF Distribution Listing Distribution That has Been Deposited Violator DISTRPT Page: 4 From 1/01/2024 to 1/31/2024 500.00 Payment 62.00 Payment Deposited 5.00 Payment Deposited 4.90 Payment Deposited 5.00 Payment Deposited 4.00 Payment 0.10 Payment 581.00 31.00 62.00 Payment 5.00 Payment 4.90 Payment 5.00 Payment 4.00 Payment 0.10 Payment 19.00 Payment Deposited 100.00 62.00 Payment 3.00 Payment 5.00 Payment 50.00 Payment 4.90 Payment 5.00 Payment 4.00 Payment 0.10 Payment Deposited 15.00 Payment 51.00 Payment Deposited 200.00 50.00 Payment 50.00 76.00 Payment 62.00 Payment Deposited 5.00 Payment 4.90 Payment 5.00 Payment Deposited Deposited Deposited Total Total 31.00 Payment Deposited Deposited Deposited Deposited Deposited Deposited Deposited Total Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Total Total Deposited Deposited Deposited Deposited Deposited 2/01/24 12:41 PM Report Only Distribution Listing Distribution That has Been Deposited DISTRPT Page: 5 From 1/01/2024 to 1/31/2024 Citation No. Docket No. Violator 1-19-2024 17308- 1 LMCTF 1-19-2024 17308- 1 LMJF 1-19-2024 17308- 1 WRNTFE 1-19-2024 17308- 1 COLAGY 1-19-2024 17308- 1 14513 -01 0700023101 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 1-19-2024 17304- 1 FINE 1-19-2024 17304- 1 OP 1-19-2024 17304- 1 14668 -01 0700023401 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 1-19-2024 17302- 1 FINE 1-19-2024 17302- 1 15289 -01 0700023333 SPEEDING 99 MPH in a 75 MPH zone 1-11-2024 17300- 1 DSC 1-11-2024 17300- 1 CCC20 1-11-2024 17300- 1 TFC 1-11-2024 17300- 1 AR 1-11-2024 17300- 1 STF19 1-11-2024 17300- 1 LMCBSF 1-11-2024 17300- 1 LTPDE 1-11-2024 17300- 1 LMCTF 1-11-2024 17300- 1 LMJF 1-11-2024 17300- 1 TITLE7 1-11-2024 17300- 1 15370 -01 0700023441 POSSESSION OF DRUG PARAPHERNALIA 1-08-2024 17296- 1 FINE 1-08-2024 17296- 1 15384 -01 0700023483 SPEEDING 92 MPH in a 45 MPH zone 1-09-2024 17297- 1 TITLE7 1-09-2024 17297-1 1 CCC20 1-09-2024 17297- 1 TFC 1-09-2024 17297- 1-09-2024 17297- 1 STF19 1-09-2024 17297- 1 LMCBSF 1-09-2024 17297- 1 LTPDF 1-09-2024 17297- 1 LMCTE 1-09-2024 17297-1 LMJF 1-09-2024 17297-1 15384 -02 0700023484 NO DRIVER'S LICENSE 1-09-2024 17297-1 FINE 1-09-2024 17297- 1 CCC20 4.00 Payment 0.10 Payment 50.00 Payment 62.10 Payment 269.10 47.00 Payment 3.00 Payment 50.00 100.00 Payment 100.00 9.90 Payment 62.00 Payment 3.00 Payment Deposited 5.00 Payment 50.00 Payment Deposited 4.90 Payment 5.00 Payment 4.00 Payment 0.10 Payment 13.10 Payment 157.00 496.00 Payment 496.00 200.00 Payment 62.00 Payment 3.00 Payment 5.00 Payment 50.00 Payment 4.90 Payment 5.00 Payment 4.00 Payment 0.10 Payment 334.00 76.00 Payment 62.00 Payment Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Total Total Total Total Total AR Total 2/01/24 12:41 PM Report Only Citation No. Docket No. 1-09-2024 17297- 1 AR 1-09-2024 17297- 1 LMCBSF 1-09-2024 17297- 1 LTPDF 1-09-2024 17297- 1 LMCTF 1-09-2024 17297- 1 LMJF 1-09-2024 17297- 1 15431 -01 0700023469 SPEEDING 94 MPH in a 75 MPH zone 1-22-2024 17315- 1 DSC 1-22-2024 17315- 1 CCC20 1-22-2024 17315- 1 TFC 1-22-2024 17315- 1 AR 1-22-2024 17315- 1 STF19 1-22-2024 17315- 1 LMCBSF 1-22-2024 17315- 1 LTPDF 1-22-2024 17315- 1 LMCTE 1-22-2024 17315- 1 LMJF 1-22-2024 17315- 1 TITLE7 1-22-2024 17315- 1 15441 -01 0700023501 SPEEDING 40 MPH in a 30_MPH zone 1-30-2024 17321- 1 CCC20 1-30-2024 17321-1 15602 -01 0700023500 VCO DISCHARGE FIREWORKS/CITY LIMITS 1-23-2024 17316- 1 FINE 1-23-2024 17316- 1 CCC20 1-23-2024 17316-1 1 AR 1-23-2024 17316- 1 LMCBSF 1-23-2024 17316- 1 LTPDF 1-23-2024 17316- 1 LMCTF 1-23-2024 17316- LMJF 1-23-2024 17316-1 Distribution Listing Distribution That has Been Deposited Violator DISTRPT Page: 6 From 1/01/2024 to 1/31/2024 5.00 Payment 4.90 Payment 5.00 Payment 4.00 Payment 0.10 Payment 157.00 9.90 Payment 62.00 Payment 3.00 Payment 5.00 Payment 50.00 Payment Deposited 4.90 Payment 5.00 Payment 4.00 Payment 0.10 Payment Deposited 13.10 Payment 157.00 15.00 Payment 15.00 100.00 Payment 62.00 Payment 5.00 Payment Deposited 4.90 Payment 5.00 Payment 4.00 Payment 0.10 Payment 181.00 Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Deposited Total Total Total Total 20 2,391.80 7 316.93 3 13.00 3 12.00 5 277.50 1 16.00 3 85.50 16 80.00 2 6.00 2 8.00 2 10.80 2 1.20 2 8.00 2 4.00 2 4.00 6 476.20 FINE WRNTFE TLFTA2 TLFTA3 COLAGY TLFTA1 CCC04 AR MCBS SJRF JFCT2 JFCI CTF IDE TPE TITLE7 2/01/24 12:41 PM Report Only Citation No. Docket No. Distribution Listing Distribution That has Been Deposited Violator 7 1 19 14 14 14 14 2 2 7 2 174 DISTRPT Page: 7 From 1/01/2024 to 1/31/2024 TFC STF CCC20 LMCBSE LTPDF LMCTE LMJE OP TPRF STF19 DSC 21.00 30.00 908.00 68.60 70.00 56.00 1.40 307.50 30.00 300.00 19.80 5,523.23 Subtotal.. 2/01/24 12:41 PM Report Only Distribution Listing Distribution That has Been Deposited DISTRPT Page: 8 From 1/01/2024 to 1/31/2024 Citation No. Docket No. Violator Payments : FINE 20 2,391.80 0 316.93 0 13.00 0 12.00 0 277.50 0 16.00 0 85.50 0 80.00 0 6.00 0 8.00 0 10.80 0 1.20 0 8.00 0 4.00 0 4.00 0 476.20 0 21.00 0 30.00 0 908.00 0 68.60 0 70.00 0 56.00 0 1.40 0 307.50 0 30.00 0 300.00 0 19.80 0 TOTAL FOR REPORT Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $5,523.23 $0.00 $0.00 $0.00 $5,523.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Code WRNTFE 7 TLFTA2 3 TLFTA3 3 COLAGY 5 TLFTA1 1 CCC04 3 AR 16 MCBS 2 SJRF 2 JFCT2 2 JFCI 2 CTF 2 IDF 2 TPF 2 TITLE7 6 TFC 7 STF 1 CCC20 19 LMCBSF 14 LTPDF 14 LMCTF 14 LMJF 14 OP 2 TPRF 2 STF19 7 DSC 2 Total: 174 5,523.23 0 Cash Payments....+ Bond Forfeited...+ Bond Applied.....* Payment Refunded.- Fees/Fines Paid..= Cash (Payments)..+ Cash (Bonds).....+ Total Cash Trans.= Cash Refunds.... Cash Bnd Refunds.- Net Cash Trans...= Cash Refund/Cash : Cash Refund/Check: Cash Refund/X-AP : Tl. Cash Refunds.: Cash Bond Posted.+ Net G/L Acct No. 2,391.80 01 410-03402 316.93 01 410-03402 13.00 01 2216 12.00 01 410-03402 277.50 01 2217 16.00 01 2215 85.50 01 2215 80.00 01 410-03402 6.00 01 410-03404 8.00 01 2215 10.80 01 2215 1.20 01 410-03402 8.00 01 410-03403 4.00 012215 4.00 012215 476.20 01 410-03402 21.00 01 2215 30.00 012215 908.00 012215 68.60 012215 70.00. 012215 56.00 012215 1.40 012215 307.50 01 410-03402 30.00 01 410-03402 300.00 012215 19.80 01 410-03402 5,523.23 $5,523.23 $5,523.23 $5,523.23 $0.00 2/01/24 12:41 PM Report Only Citation No. Docket No. Bond Forfeited...- Bond Applied.....- Bond Refunded....- Net Change/Bond..- Bond Refund/Cash : Bond Refund/Check: Bond Refund/X-AP : Tl. Bond Refunds.: Total Revenue Cash Account Bond Cash Account Cash Refund Cash Acct Bond Refund Cash Acct Bond Escrow Account Cash Refund xfer to A/P Bond Refund xfer to A/P Proof Total Distribution Listing Distribution That has Been Deposited Violator $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL FOR G/L $5,523.23 $0.00 DISTRPT Page: 9 From 1/01/2024 to 1/31/2024 $0.00 $0.00 $5,523.23 * see above 99 1101 99 1101 $0.00 99 1101 $0.00 99 1101 $0.00 01 2218 $0.00 01 2219 $0.00 01 2219 $5,523.23 $5,523.23 2/01/24 12:41 PM Report Only Code WRNTFE 7 TLFTA2 3 TLFTA3 3 COLAGY 5 TLFTA1 1 CCC04 3 AR 16 MCBS 2 SJRF 2 JFCT2 2 JFCI 2 CTF 2 IDF 2 TPF 2 TITLE7 6 TFC 7 STF 1 CCC20 19 LMCBSF 14 LTPDF 14 LMCTF 14 LMJF 14 OP 2 TPRF 2 STF19 7 DSC 2 Total: 174 5,523.23 Distribution Listing Distribution That has Been Deposited TOTAL-FEES PAID BY CASH Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DISTRPT Page: 10 From 1/01/2024 to 1/31/2024 G/L Acct No. 2,391.80 01 410-03402 316.93 01 410-03402 13.00 01 2216 12.00 01 410-03402 277.50 01 2217 16.00 01 2215 85.50 01 2215 80.00 01 410-03402 6.00 01 410-03404 8.00 01 2215 10.80 01 2215 1.20 01 410-03402 8.00 01 410-03403 4.00 01 2215 4.00 01 2215 476.20 01 410-03402 21.00 012215 30.00 012215 908.00 012215 68.60 012215 70.00 012215 56.00 012215 1.40 012215 307.50 01 410-03402 30.00 01 410-03402 300.00 01 2215 19.80 01 410-03402 5,523.23 Net Payments FINE 20 2,391.80 0 Net 316.93 0 13.00 0 12.00 0 277.50 0 16.00 0 85.50 0 80.00 0 6.00 0 8.00 0 10.80 0 1.20 0 8.00 0 4.00 0 4.00 0 476.20 0 21.00 0 30.00 0 908.00 0 68.60 0 70.00 0 56.00 0 1.40 0 307.50 0 30.00 0 300.00 0 19.80 0 0 TOTAL-FEES PAID BY BOND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Code FINE 0 WRNTFE 0 TLFTA2 0 TLFTA3 0 COLAGY 0 TLFTA1 0 CCC04 0 AR 0 MCBS 0 SJRF 0 JFCT2 0 JFCI 0 CTF 0 IDE 0 TPF 0 TITLE7 0 TFC 0 STF 0 ccc20 0 LMCBSF 0 Payments - 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 G/L Acct No. 0.00 01 410-03402 0.00 01 410-03402 0.00 01 2216 0.00 01 410-03402 0.00 01 2217 0.00 01 2215 0.00 012215 0.00 01 410-03402 0.00 01 410-03404 0.00 01 2215 0.00 01 2215 0.00 01 410-03402 0.00 01 410-03403 0.00 01 2215 0.00 01 2215 0.00 01 410-03402 0.00 01 2215 0.00 012215 0.00 012215 0.00 012215 2/01/24 12:41 PM Report Only LTPDF 0 LMCTF 0 LMJF 0 OP 0 TPRF 0 STF19 0 DSC 0 Total: 0 Distribution Listing Distribution That has Been Deposited DISTRPT Page: 11 From 1/01/2024 to 1/31/2024 0.00 01 2215 0.00 012215 0.00 012215 0.00 01 410-03402 0.00 01 410-03402 0.00 01 2215 0.00 01 410-03402 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2/01/24 12:41 PM Report Only G/L Acct No. 01 2215 01 2216 01 2217 01 410-03402 01 410-03403 01 410-03404 Total: Distribution Listing Distribution That has Been Deposited TOTAL-G/L PAID BY CASH - Payments -- 1,583.30 13.00 277.50 3,635.43 8.00 6.00 5,523.23 TOTAL-G/L PAID BY BOND Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DISTRPT Page: 12 From 1/01/2024 to 1/31/2024 Net 1,583.30 13.00 277.50 3,635.43 8.00 6.00 5,523.23 Net 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G/L Acct No. 01 2215 01 2216 01 2217 01 410-03402 01 410-03403 01 410-03404 Total: Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2/01/24 12:41 PM Distribution Listing DISTRPT Page: 13 331.00 Type: CS tarcher 82.00 Type: MS TA NON CASH TRANSACTIONS From 1/01/2024 to 1/31/2024 N0000003-94 10654 -01 1/02/2024 NC Pay N0000003-95 14668 -01 1/19/2024 NC Pay MATTA, KELSEY CHEYENNE MOORE, MICHAEL ALLEN Non-Cash Poste Non-Cash Rever Net Non-Cash.. Cs MIS 413.00 0.00 413.00 2 0 2 2/01/24 12:41 PM Operator Totals tarcher CS tarcher MS TOTAL TA TA TOTAL Non-Cash Type TOTAL Distribution Listing 331.00 0.00 331.00 0.00 82.00 413.00 DISTRPT Page: 14 NON CASH TRANSACTIONS From 1/01/2024 to 1/31/2024 1 0 1 0 CS MS CS MS 1 2 331.00 82.00 413.00 2/06/2024 8:08 AM AC ANIMAL CONTROL 209 DOUGLAS,TRACE COFCRPT Page: 2 Detail Fine Citation Date: 1/01/2024 - 1/31/2024 Ofc# Citation No. Cite. Date Time 209 002154 -01 1/04/2024 12:48 PM Adult 0.00 0700023480 Violation....: VCO - ANIMAL AT LARGE Fine+Fees: 181.00 Amt Paid: Totals for Officer Number of Citations for Officer.....: Number of Violations for Officer....: Amount of Fines/Fees Assessed.. : Amount of Paid/Bond Applied....... Amount of Non-Cash Credit Applied...: Amount Outstanding- Number of Citations to Juveniles.... Number of Citations to Minors... : Totals for Agency Number of Citations for Agency...... Number of Violations for Agency..... Amount of Fines/Fees Assessed. : Amount of Paid/Bond Applied....... Amount of Non-Cash Credit Applied...: Amount utatanding.-mt Number of Citations to Juveniles....: Number of Citations to Minors.......: PD RANGER POLICE DEPARTMENT 468116 FITZWATER,CASEY 1 1 $181.00 $0.00 $0.00 $181.00 0 0 1 $181.00 $0.00 $0.00 $181.00 0 0 468116 15374 -03 1/01/2024 12:35 AM 468116 15374 -01 1/01/2024 12:35 AM 468116 15374 -02 1/01/2024 12:35 AM 468116 15375 -01 1/01/2024 1:26 AM Adult 0.00 Adult 0.00 Adult 0.00 Minor 0.00 0700023479 Violation....: FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 0700023477 Violation.... EXPIRED OPERATOR'S LICENSE 0700023478 Violation....: EXPIRED REGISTRATION Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: 332.00 157.00 157.00 347.00 Amt Paid: Amt Paid: Amt Paid: Amt Paid: 0700023475 Violation.... CONSUMPTION OF ALCOHOL BY MINOR 2/06/2024 8:08_AM COFCRPT Page: 3 Detail Fine Minor Amt Paid: 0.00 Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Minor Minor 157.00 Adult 0.00 Adult 0.00 Adult 0.00 Adult 0.00 Adult 0.00 Adult 0.00 Adult 0.00 Adult 0.00 Citation Date: 1/01/2024 - 1/31/2024 Ofc# Citation No. Cite. Date Time 468116 15376 -01 1/01/2024 1:41 AM 468116 15381 -01 1/03/2024 2:04 AM 468116 15382 -01 1/03/2024 2:06 AM 468116 15384 -01 1/06/2024 11:56 PM 468116 15384 -02 1/06/2024 11:56 PM 468116 15385 -01 1/07/2024 12:22 AM 468116 15386 -02 1/07/2024 12:36 AM 468116 15386 -03 1/07/2024 12:36 AM 468116 15386 -01 1/07/2024 12:36 AM 468116 15388 -01 1/07/2024 1:41 AM 468116 15389 -02 1/08/2024 12:25 AM 468116 15389 -01 1/08/2024 12:25 AM 468116 15396 -01 1/09/2024 10:42 PM 0700023476 Violation.... CONSUMPTION OF ALCOHOL BY MINOR 0700023482 Violation....: PUBLIC INTOXICATION 0700023481 Violation.... PUBLIC INTOXICATION Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: FinetFees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: 332.00 332.00 332.00 334.00 157.00 332.00 332.00 157.00 157.00 157.00 281.00 157.00 182.00 0700023483 Violation.... SPEEDING 92 MPH in a 45 MPH zone 0700023484 Violation.... NO DRIVER'S LICENSE Amt Paid: 334.00 Amt Paid: Amt Paid: Amt Paid: Amt Paid: Amt Paid: Amt Paid: Amt Paid: Amt Paid: Amt Paid: 0700023489 Violation.... FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 0700023486 Violation.... FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 0700023487 Violation....: NO DRIVER'S LICENSE 0700023485 Violation.... EXPIRED REGISTRATION 0700023488 Violation....: EXPIRED OPERATOR'S LICENSE 0700023491 Violation.... DRIVING WHILE LICENSE SUSPENDED UNDER PROVIS 0700023490 Violation....: EXPIRED REGISTRATION 0700023498 Violation.... FAILED TO DRIVE IN A SINGLE LANE 2/06/2024 8:08 AM COFCRPT Page: Detail Fine Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Adult Amt Paid: 181.00 Minor Amt Paid: 0.00 Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Citation Date: 1/01/2024 1/31/2024 Ofc# Citation No. Cite. Date Time 468116 15397 -02 1/09/2024 11:59 PM 468116 15397 -01 1/09/2024 11:59 PM 468116 15602 -01 1/22/2024 5:36 PM 468116 15603 -01 1/22/2024 5:39 PM 468116 15606 -02 1/24/2024 3:54 PM 468116 15606 -03 1/24/2024 3:54 PM 468116 15606 -01 1/24/2024 3:54 PM 468116 15608 -02 1/29/2024 4:09 PM 468116 15608 -01 1/29/2024 4:09 PM 468116 15610 -02 1/29/2024 8:26 PM 468116 15610 -03 1/29/2024 8:26 PM 468116 15610 -01 1/29/2024 8:26 PM 0700023497 Violation.... FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: 332.00 157.00 181.00 181.00 157.00 157.00 157.00 240.00 176.00 332.00 234.00 157.00 0700023496 Violation.... EXPIRED REGISTRATION 0700023500 Violation.... VCO DISCHARGE FIREWORKS/CITY LIMITS 0700023499 Violation.... VCO - DISCHARGE FIREWORKS/CITY LIMITS 0700023522 Violation.... EXPIRED OPERATOR'S LICENSE 0700023523 Violation....: FAIL TO REPORT CHANGE OF ADDRESS 0700023521 Violation....: EXPIRED REGISTRATION 0700023529 Violation.... FAILED TO YIELD ROW TO EMERGENCY VEHICLE 0700023528 Violation.... DROVE CENTER LANE (NOT PASSING/NOT TURNING L 0700023519 Violation....: FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 0700023520 Violation.... RECKLESS DRIVING 0700023518 Violation....: EXPIRED REGISTRATION Totals for Officer Number of Citations for Officer.....: Number of Violations for Officer....: 17 29 2/06/2024 8:08 AM COFCRPT Page: 5 Detail Fine Citation Date: 1/01/2024 - 1/31/2024 Ofc# Citation No. Cite. Date Time Amount of Fines/Fees Assessed....... Amount of Paid/Bond Applied..... Amount of Non-Cash Credit Applied...: Amount Outatamding.-t Number of Citations to Juveniles....: Number of Citations to Minors.......: 526071 06808 -01 1/10/2024 10:54 AM 0700023492 Violation....: FAIL TO MAINTAIN PROPERTY 526071 06808 -02 1/10/2024 10:54 AM 0700023493 Violation....: V.C.O. - TRASH 526071 15440 -02 1/11/2024 5:39 PM 526071 15440 -01 1/11/2024 5:39 PM 0700023494 Violation.... OPEN CONTAINER 526071 15441 -01 1/17/2024 4:46 PM 526071 15441 -02 1/17/2024 4:46 PM 526071 15443 -01 1/25/2024 2:12 PM 526071 15444 -02 1/25/2024 2:21 PM 526071 15444 -01 1/25/2024 2:21 PM 526071 15446 -01 1/25/2024 4:21 PM 526071 15447 -01 1/26/2024 7:32_AM $6,696.00 $672.00 $0.00 $6,024.00 0 4 526071 GIBSON/RIVER Adult 0.00 Adult 0.00 Adult 0.00 Adult 0.00 Adult 75.00 Adult 0.00 Adult 0.00 Adult 0.00 Adult" 0.00 Adult 0.00 Minor 0.00 Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: 181.00 381.00 285.00 332.00 207.00 157.00 192.00 157.00 157.00 332.00 207.00 Amt Paid: Amt Paid: Amt Paid: Amt Paid: Amt Paid: Amt Paid: Amt Paid: Amt Paid: Amt Paid: Amt Paid: Amt Paid: 0700023495 Violation.... OPERATING VEHICLE WHERE PROHIBITED 0700023501 Violation.... SPEEDING 40 MPH in a 30 MPH zone 0700023502 Violation.... NO DRIVER'S LICENSE 0700023507 Violation.... SPEEDING 53 MPH in a 45 MPH zone 0700023506 Violation.... NO DRIVER'S LICENSE 0700023505 Violation.... EXPIRED REGISTRATION 0700023508 Violation.... PUBLIC INTOXICATION 0700023510 Violation.... SPEEDING 45 MPH ina 35 MPH zone 2/06/2024 8:08 AM COFCRPT Page: 6 Detail Fine Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Juvenile Amt Paid: 0.00 Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Adult Amt Paid: 0.00 Citation Date: 1/01/2024 - 1/31/2024 Ofc# Citation No. Cite. Date Time 526071 15448 -01 1/26/2024 7:46AM 526071 15451 -02 1/27/2024 7:57 PM 526071 15451 -01 1/27/2024 7:57 PM 526071 15452 -01 1/27/2024 9:59 PM 526071 15453 -01 1/27/2024 10:44 PM 526071 15455 -01 1/28/2024 12:50 PM 526071 15457 -02 1/29/2024 8:11 AM 526071 15457 -01 1/29/2024 8:11 AM 526071 15458 -01 1/31/2024 12:38 PM 0700023509 Violation.... SPEEDING 45 MPH in a 35 MPH zone 0700023514 Violation....: FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: Fine+Fees: 207.00 332.00 157.00 157.00 234.00 0700023513 Violation....: EXPIRED REGISTRATION 0700023512 Violation.... EXPIRED OPERATOR'S LICENSE 0700023511 Violation....: RECKLESS DRIVING 0700023515 Violation....: NO DRIVER'S LICENSE Fine+Fees: 157.00 Fine+Fees: Fine+Fees: Fine+Fees: 0700023517 Violation.... FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY 332.00 157.00 207.00 0700023516 Violation.... EXPIRED REGISTRATION 0700023524 Violation.... SPEEDING 57 MPH in a 45 MPH zone Totals for Officer Number of Citations for officer.....: Number of Violations for Officer....: Amount of Fines/Fees Assessed...... Amount of Paid/Bond Applied......: Amount of Non-Cash Credit Applied...: Amount Outstanding.t Number of Citations to Juveniles.... Number of Citations to Minors.......: 155248 04482 -02 1/21/2024 10:08 AM 14 20 $4,528.00 $75.00 $0.00 $4,453.00 1 155248 MORAN,JOEL Adult 0.00 0700023504 Violation.... FAIL TO GIVE INFORHATION/RENDER AID Fine+Fees: 300.00 Amt Paid: 2/06/2024 8:08 AM COFCRPT Page: 7 Detail Fine Adult Amt Paid: 0.00 Citation Date: 1/01/2024 - 1/31/2024 Ofc# Citation No. Cite. Date Time 155248 04482 -01 1/21/2024 10:08 AM 0700023503 Violation.... EXPIRED OPERATOR'S LICENSE Fine+Fees: 157.00 Totals for Officer Number of Citations for Officer.....: Number of Violations for Officer....: Amount of Fines/Fees Assessed...... Amount of Paid/Bond Applied........ Amount of Non-Cash Credit Applied...: Amount Outstanding..-... Number of Citations to Juveniles....: Number of Citations to Minors.. Totals for Agency 2 $457.00 $0.00 $0.00 $457.00 0 0 32 51 $11,681.00 $747.00 $0.00 $10,934.00 5 33 52 $11,862.00 $747.00 $0.00 $11,115.00 5 Number of Citations for Agency.......: Number of Violations for Agency......: Amount of Fines/Fees Assessed...... Amount of Paid/Bond Applied.-: Amount of Non-Cash Credit Applied...: Amount Outstanding..... Number of Citations to Juveniles.... Number of Citations to Minors.. Grand Totals Total Number of Citations. Total Number of Violations.... Total Amount of Fines/Fees Assessed: Total Amount of Paid/Bonds Applied..: Amount of Non-Cash Credit Applied...: Amount Outatanding.-t Total Number of Citations Juveniles.: Total Number of Citations Minors....: Ranger Fire Department Ranger, TX 76470 254-647-1505 500 El Loop 254 9) IREDEN Responses for 2024 01-01-2024 -02-01-2024 EMS 71 Fire 30 Total: 101 Average Calls per Month: 101 Responses for 2023 EMS5 53 Fire 34 Total: 87 Average Calls per Month: 87 Executive Summary for Ranger Choose AI Month 202401. January Runs 29 Charges $54,039 Cash Collection 512,204 Cash Per Transport $420.83 Payer Mix Percentage Level Service Percentage ALSNon 34%. 20.01 0 5.9% Payer Mix Over Time Nov Dec Level Service Over1 Time Od Sep Oct Nov Oct February 02/052024Eitec coretx 2024-January Incident Year-Month Name (FD1.3) Apparatus Personnel Full Name (FD19.2-FD19.12) Count Of Incidents Billy Mathis Bobby Walston Brady Clifton Carter Hernandez Darrel Fox Darrell Fox Edena alexander Ethan Mayes Frank Robinson Gearld Gunstanson Mark Bearden Matt Richardson Scott Parsons Tanner Middelton 6 2 15 21 1 16 2 4 6 1 1 17 4 Count: 14 Min: 2024-January Max: 2024-January Report Filters Incident Datel Time: Agency' Name: Report Criteria isbetween" 1/1/20241 10:30A AM and" '1/31/2024 10:30AM" isequalto' 'City ofRanger Firet Department8 &E.M.S. Incident) Year-Month! Name (Fd1.3): IsNotBlank Apparatus PersonnelF FulIN Name (Fd192-Fd19.12) Is-NotBlank 1of1 Printed On: 02/05/2024 10:31:08 AM Eltec corebx Basic Incident Year-Month Number (FD1.3):2024-01 1-Fire 3-F Rescue &E Emergency Medical Servicel Incident 4-1 Hazardous Condition (NoF Fire) 5-Service Call 6- Good Intent Call Report Filters AgencyN Name: Aggregate Function Criteria TotalA Alars: Annual Alarm Report. Month & Year Basicl Incident Type Category (FD1.21) Total Alarms 6 16 4 3 1 Total: 30 Total: 30 Basich Incident Datel Time: isbetween" 01/01/2024 09:59A AM'a and' '01/31/2024 09:59A AM' isin'ChyofRanger Fire Department&EMS: IsGreater Thano 1of1 Printed On: 02/05/2024 10:00:31 AM Elited coretx Incident Type Report (Summary) Incidents Basic Incident Type Code And Description (FD1.21) Incident Type Category (FD1.21):1-Fire 111-Building fire 112- Firesi ins structure other than ina bullding 122-Firei in motor home, camper, recreational vehicle 132- Road freight ort transport vehiclet fire 311- Medical assist, assistE EMS crew 321 EMS call, excluding vehicle accident 324- Motor vehicle accident with no Total Total Incidents Percent of Total Property Total Content Total Total Loss Percent Incidents 2 1 1 2 Total: 6 3 2 11 Total: 16 4 Total: 4 3 Total: 3 1 Total: 1 Total: 30 Loss Loss Loss ofTotal 6.67% 3.33% 3.33% 6.67% 10.00% 6.67% 36.67% Total: 20.00% Total: 0.00 Total: 0.00 Total: Total: 0.00% 0.00 Incident Type Category (FD1.21):3-F Rescue & Emergency Medical Service Incident withi injury injuries. Total: 53.33% Total: 0.00 Total: 0.00 Total: Total: 13.33% Total: 0.00 Total: 0.00 Total: Total: 10.00% Total: 0.00 Total: 0.00 Total: Total: 3.33% Total: 0.00 Total: 0.00 Total: Total: 100.00% Total: 0.00 Total: 0.00 Total: Total: 0.00% Total: 0.00% Total: 0.00% Total: 0.00% Total: 0.00% 0.00 0.00 0.00 0.00 0.00 Incident Type Category (FD1.21): 4- Hazardous Condition (No Fire) 444- Power line down 511-Lock-out 13.33% 10.00% 3.33% Incident Type Category (FD1.21): 5- Service Call Incident Type Category (FD1.21): 6- Good Intent Call 600- Goodi intent call, other 1of1 Printed On: 02/05/2024 10:12:29AM Ranger Police Department Monthly Activity Report January, 2024 Crash 26 0 47 0 21 0 37 0 Patrol Activity: Chief Moran 0 Gibson Ruelas Fitzwater Reporting Offense Incident CFS Warrant Other 0 4 0 0 Citations Warnings Business Officer: Reports Reports Reports Reports Arrests Arrests Issued Issued Checks 1 8 1 6 0 2 0 3 2 20 0 30 1 12 3 29 0J 0 40 8 3 0 5 Code Enforcement Activity: Reporting Officer: Chief Moran Butler Gibson Branch Ruelas Animal Control Activity: Reporting CFS Douglas Gibson Offense Reports 0 0 0 0 0 Certified Notifications Improved 0 0 6 0 0 Properties 0 0 6 0 0 Code Citations 0 2 0 0 Code Warnings 0 0 6 0 0 Animals Warnings Euthanized 8 0 4 30 Animals Animals Animals Found/Animals ACOCitations ACO Officer: Reports Inpounded or Quarantined @ Large Adopted/ Surrendered 30 2 Returned 29 0 2 0 25 16 0 0 1 0 Department Totals: Total Total Offense Incident CFS Reports Reports Reports Total Total CrashTotal Reports (AII) 0 Total 54 Total 63 Total Total Cases M- 4 F- 4 Citations Warnings Dispatch Criminal Arrests Issued Issued Call Sheets Filed 146 8 16 172 9 City of Ranger PublicWorks Report 1/24 Water: Total Gals from ECWSD- 19,313,000 total purchased fori the year Last Month 1364.97 1364.75 feet of water at Lake Leon (February 4,2024) Action Level for Stage 2 still in Affect Leaks-Appx: 350,000 gals lost 15 Leaks Flushing-gals 65,000 Wastewater: WWTP Flow-.4702 MG Backups 12 (This number is not representative of all backups.) This trend tends to rise as the collection system cools Streets Tiffin and' Wayland was graded smooth and materials was put down Haig, Terrell, Rex, Diaz, Summit has been bladed Sanitation: Current Expense at Sanitation. Station- $ 692.00 2-roll offs Work Orders: 90total