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Home My WebLink AboutAGENDA REPORT 1996 1016 CC REG ITEM 10FAGENDA REPORT CITY OF MOORPARK TO: Honorable City Council FROM: Martin R. Cole, Management Analyst Department of Administrative Services DATE: October 9, 1996 SUBJECT: City Council Compensation and Benefits Information ITEiV! I Oo Fe-li i .ilL • � r �►_ 1 Pursuant to an inquiry by Councilmember Eloise Brown, the Council was provided with information related to the compensation of councilmembers in other Ventura County cities on September 25, 1996. Councilmember Brown has asked for additional information related specifically to the compensation provided by other cities to members of their Redevelopment Agency Boards of Directors. Staff has contacted the other nine Ventura County cities and summarized the results in the attached table. Additional statewide information for compensation provided to Councilmembers while sitting as other boards /commissions was contained as Chart III of the League's 1994 survey (an additional copy is provided herewith). Attachment cc: Steven Kueny, City Manager (w /attachments) Richard Hare, Deputy City Manager (w /attachments) Don Reynolds, Administrative Services Manager (w /attachments) 00W)a City of Moorpark Department of Administrative Services Comparison of Councilmembers' Salaries (Including Redevelopment Meeting Stipends) October 9, 1996 Ci Date of Adoption Monthly Sala Other RDA Sti end Camarillo 1990 $500.00 Fixed monthly Awaiting expense Response reimbursement of $250.00 ($350.00 for Mayor)' Fillmore 09 February 93 $75.00 $50.00 /meeting Moorpark 01 August 90 $300.00 $30.00 /meeting (effective on (4 mtgs. max. per December 1, 1990) month) Ojai Did not respond to survey None Oxnard 16 July 85 $600.00 Fixed monthly $30.00 /mtg. expense (Housing reimbursement Authority) of $300.00 $60.00 /mtg. ($400.00 for (Community Mayor)' Development Committee) Port 04 September 96 $508.56 Awaiting Hueneme (effective on Response December 1, 1996) Santa Paula 01 November 82 $300.00 Awaiting Response Simi Valley 22 July 96 $776.16 Fixed monthly $30.00 /mtg. expense (2 mtgs. max. per reimbursement month) of $265.00 ($330.00 for Mayor)` Thousand 24 September 96 $1,026.00 None Oaks (effective on November 6, 1996) Ventura Did not respond to surve I None In a February 13, 1990 opinion, our City Attorney interprets existing statutory law and judicial interpretations thereof to bar flat monthly sums in expense reimbursements for City Council members. 0001.:4 0 MAYORS AND COUNCIL MEMBERS STIPENDS FOR SERVING ON MUNICIPAL BOARDS OR COMMISSIONS .. Chart III - Page 1 American Canyon $150 for Fire Board Anaheim COUNCIL: $25 for council meetings (in addition to salary) MAYOR: $50 for council meetings (in addition to salary) Antioch $60 for Redevelopment Agency meetings Baldwin Park $50 for Housing Authority $60 for Redevelopment Agency $50 for Financing Authority Banning $25 /meeting for CRA Belmont $30 for Redevelopment Agency Big Bear Lake $30 /meeting for each redevelopment meeting Brea $30 for each Redevelopment Agency Board meeting (maximum $120 per month) $100 for each Sanitation District Joint Board meeting plus mileage (3 members serve) Burbank $25 /meeting for Redevelopment Agency Camarillo $40 /meeting for Sanitary District Capitola $50 for Redevelopment Agency Carlsbad $300 for Housing & Redevelopment $100 for Water Commission Cathedral City $30 /meeting for Redevelopment Agency (maximum 4 meetings per month) $100 /meeting for Community Services District (maximum 6 meetings per mon(h) Ceres $30 for Redevelopment Agency meetings Claremont $30 /meeting for CRA Clayton $30 /meeting for Redevelopment Agency ($60 maximum) Commerce $200 for Redevelopment Agency $100 for miscellaneous district boards 0 MAYORS AND COUNCIL MEMBERS STIPENDS FOR SERVING ON MUNICIPAL BOARDS OR COMMISSIONS Chart III - Page 2 Concord $30 /meeting for Redevelopment Agency (maximum 4 meetings per month) Corona $100 for Redevelopment Agency Coronado MAYOR: $175 for SANDAG Cudahy $75 for Redevelopment Agency Cypress $30 /meeting for Redevelopment Agency (maximum 4 meetings per month) $40 /month expense allowance Del Mar COUNCIL: one alternate Council Member $100 per meeting for SANDAL Board of Directors when Mayor cannot attend MAYOR: $100 /meeting for SANDAG Board of Directors Delano $150 for RDA Desert Hot Springs $30 /meeting for RDA Duarte $30 /meeting for Redevelopment Agency Dublin COUNCIL: $50 for Fire Authority Board meetings (3 Council Members only) MAYOR: $50 for Fire Authority Board meetings El Cajon COUNCIL: $75 for SANDAG $75 for Heartland $600 /year for Reg. Transportation Commission MAYOR: $200 for MTDB $49 for LAFCO El Segundo MAYOR: $150 for L.A. County Sanitation District $100 for South Bay Regional Communications Authority Encinitas $100 for each of 6 meetings (2 sanitation districts, water dis(ricts, fire proleclion district} Escondido $399 for Community Development Comm. Fontana $35 for Redevelopment Agency Lancaster MAYORS AND COL IL MEMBERS Livermore STIPENDS FOR SERVING ON MUNICIPAL BOARDS OR COMMISSIONS CharHIII - P age 3 yes - depends on Board Foster City $25 /meeting for Estero Municipal Improvement District $30 /meeting for Community Development Agency (maximum 4 meetings per month) Fullerton $30 /meeting for Redevelopment Agency (maximum 4 meetings per month) Glendora $10 for CRA meetings Grand Terrace $150 /month for RDA Huntington Beach $35 /meeting for Redevelopment Board Huntington Park' $30 /meeting for Redevelopment Agency Inglewood $30 for Redevelopment Agency $50 for Housing Authority Ione $50 for meetings over 4 in a month La Habra $30 /meeting for Redevelopment Agency (maximum $60 /month) La Palma $30 /meeting for 2 redevelopment meetings La Puente COUNCIL: $75 for one Mosquito Abatement District meeting MAYOR: $200 for L.A. County Sanitation District Laguna Niguel $200 for Community Services District Lancaster $60 /meeting for Redevelopment Agency Livermore $50 /meeting for Redevelopment Agency Manhattan Beach yes - depends on Board Manteca COUNCIL: $30 /meeting for RDA Commissioner MAYOR: $30 /meeting for RDA Chairman Merced $50 for RDA - mileage Milpitas $30 /meeting for Redevelopment Agency MAYORS AND COUNCIL MEMBERS STIPENDS FOR SERVING ON MUNICIPAL BOARDS OR COMMISSIONS Char==Page Modesto $30 /meeting for Redevelopment Agency Montclair $30 /meeting for Redevelopment Agency Montebello $30 /meeting for Redevelopment Agency (maximum 4 meetings per month) Moorpark $30 /meeting for Redevelopment Agency Mountain View yes - amount set by agencies Murrieta $30 /meeting for Redevelopment Agency $100 /meeting for Community Services District Norco $30 for CRA meetings Novato $120 /year for redevelopment Orange Cove $30 /meeting for RDA Oroville $30 /meeting for RDA (4 meetings /month) Oxnard $50 /meeting for Redevelopment Agency $50 /meeting for Housing Authority $30 /meeting for Airport Authority $30 /meeting for Regional Wastewater Authority Paramount $30 /meeting for Redevelopment Agency (2 per month) $50 /meeting for Community Services Organization (1 per year) $50 /meeting for Public Finance Authority (1 per year) $50 /meeting for Housing Authority (6 per year) Pasadena $50 /meeting for Community Development Commission (maximum $250 /month) Pico Rivera $30 /meeting for Redevelopment (2 meetings per month) $30 /meeting for Housing Pleasant Hill $30 /meeting for Redevelopment (maximum $60 /mont1j) Porterville $30 /meeting for sitting as Redevelopment Agency MAYORS AND COUs —AL MEMBERS W9) STIPENDS FOR SERVING ON MUNICIPAL BOARDS OR COMMISSIONS Chart III - Page 5 Rancho Cucamonga $30 for Redevelopment Agency $75 for Fire Board Redding $30 /meeting for Redevelopment Agency Reedley $20 /meeting for Redevelopment Agency (maximum $80 /month) Rialto $30 for Redevelopment Agency Board Sacramento $125 /meeting for Redevelopment Agency (maximum $625 /montli) $50 /meeting for Housing Authority $125 /meeting for Sacramento Employment & Training Agency $100 /meeting for Sacramento Metropolitan Cable Television Commission $75 /meeting for Sacramento County Regional Sanitation District $100 /meeting for Sacramento Area Flood Control Agency $100 /meeting for Sacramento Transportation Authority $30 to $50 /meeting for Sacramento Area Council of Governments plus per diem of $37 $100 /meeting for Sacramento Regional Transit Board San Bernardino $300 for RDA Commission San Carlos $50 /meeting for RDA San Dimas $30 for attendance at City Council meetings San Fernando $30 /meeting for redevelopment San Marcos $50 for fire district $50 for public facility authority $25 for mobilehome rent authority $25 for industrial development authority $25 for redevelopment agency San Ramon $60 for redevelopment Santa Ana COUNCIL: tip to $200 for Housing Authority; $6100 for Community Redevelopmenl Agency MAYOR: up to $200 for Housing Authority; $900 for Community Redevelopment Agency MAYORS AND COUNCIL MEMBERS STIPENDS FOR SERVING ON MUNICIPAL BOARDS OR COMMISSIONS Chart III -Page 6 Santa Clara $120 for Redevelopment Agency $120 for Sports & Open Space Authority Santee $30 /meeting for RDA Solana Beach $30 /meeting for Redevelopment Agency ($720 maximum) $100 /meeting for San Elijo Joint Powers Authority ($2,400 maximum) South Gate $50 for CRA $50 for PAC $35 for Housing Authority Suisun City $30 /meeting for Redevelopment Agency $50 /meeting for Public Financing Authority $50 /meeting for Suisun - Solano Water Authority Temecula $100 /meeting for TCSD $30 /meeting for RDA Tracy $15 /meeting for Redevelopment Agency Upland $30 for Redevelopment Agency Vista $600 for Community Development Commission $100 for Buena Sanitation District Walnut $30 for Redevelopment Agency Waseo $20 /meeting for RDA West Covina yes, paid by outside board /commission West Sacramento $35 /meeting for serving as Redevelopment Agency Windsor $85 /meeting for water district meets twice a month Yorba Linda $30 for Redevelopment Agency MEMORANDUM CITY OF MOORPARK TO: Honorable City Council FROM: Martin R. Cole, Management Analyst Department of Administrative Services DATE: September 25, 1996 SUBJECT: City Council Compensation and Benefits Information In February of 1990, Deputy City Manager Richard Hare provided the Council with an informational memorandum related to Council compensation (a copy of which is attached). An update of the information contained in Mr. Hare's memorandum is presented herewith. The attached table is a compilation of data gathered from the 10 Ventura County cities. In the cases where a fixed amount for expense reimbursement is offered to Council members, the table bears an appropriate notation (please note our City Attorney's 1990 opinion). Additionally, the League of California Cities updated their August, 1989 "Council and Mayoral Salary and Benefits" survey in February of 1994 (copy attached). In accordance with Section 36416(a)(1) of the California Government Code, based upon Moorpark's current population of less than 35,000, the maximum monthly compensation is $300.00 (such maximum is subject to increase with the approval of Moorpark's electors). As allowed by Section 36416(c), the Council may, by ordinance or by an amendment to an ordinance, increase this salary at a rate not to exceed 5% per calendar year from the effective date of the last adjustment in salary. In Moorpark's case, the maximum amount allowed under Section 36416(c) is $402.03 (for a salary adjustment effective December 1, 1996). In response to Councilmember Brown's inquiry, the City Council adopted Resolution 93 -954 on June 30, 1993. Pursuant to said Resolution, beginning with the first Agency meeting of July, 1993, the Redevelopment Agency Board Members (the members of the City Council) are entitled to $30 compensation for each meeting of the Agency Board attended by the member (subject to a $120 monthly cap). A report showing the actual payments for FY 95196 is attached (the $25 honorarium is the EMT payment to the code enforcement officer). Copies of the enacting ordinances /resolutions of the Ventura County cities and Moorpark's Redevelopment Agency Board Members are available should the Council wish to view them. Attachments cc: Steven Kueny, City Manager Richard Hare, Deputy City Manager Don Reynolds, Administrative Services Manager CITY OF MOORPARK CITY OF MOORPARK 09/09./96 16:32:16 Expenditure Ledger GL050S- VO4.30 COVERPAGE GL540R * * * * M R A * * * * M R A * * * * M R A * * * * M R A ************************************************ * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Report Selection: Optional Report Title....... WITH SUBTOTALS BY MONTH INCLUSIONS: Fund & Account ..............001.4.170.501 thru 001.4.170.501 Transaction Date............ thru Source Codes ................ thru Journal Entry Dates......... 07/01/1995 thru 06/30/1996 Journal Entry Ids........... thru Reference ................... thru CAPITAL OUTLAY .............. thru Vendor /Customer ............. thru Invoice ..................... thru Accounts to Print on Ledgers 1 Level to Pagebreak.......... 0.0 Level to Index .............. 0.0 Run Instructions: Jobq Banner Copies Form Printer Hold Space LPI Lines CPI J MRA 01 P1 IN S 6 066 10 CITY OF MOORPARK CITY OF MOORPARK 09/09/96 16:32:18 Expenditure Ledger GL540R- VO4.30 PAGE 1 WITH SUBTOTALS BY MONTH SRC /JE /ID DIRCTY VEN /CUS /EXPL DATE REFER INVOICE AMOUNT CLAIM SESS`N AUTH PO# F 9 CLEAR 001 GENERAL FUND 001.4 EXPENDITURES 001.4.170 REDEVELOPMENT 001.4.170.501 COMPENSATION V- 080295 -519 1424 HUNTER, PATRICK 080295 27583 JULY 95 30.00 017901 072695 JULIA 7 000000 V- 080295 -521 83 LAWRASON, PAUL 080235 27586 JULY 95 30.00 017899 072695 JULIA 7 000000 V- 080295 -521 83 LAWRASON, PAUL 080295 27588 JULY 95 30.00 017899 072695 JULIA. 7 000000 V- 080295 -521 89 MONTGOMERY, SCOTT 080295 27595 JULY 95 30.00 017902 072695 JULIA 7 000000 V- 080295 -521 111 PEREZ, BERNARDO 080295 27602 JULY 95 30.00 017903 072695 JULIA 7 000000 V- 080295 -521 111 PEREZ, BERNARDO 08029 27602 JULY 95 30.00 017903 072695 JULIA 7 000000 V- 080295 -522 159 WOZNIAK, JOHN 080295 27631 JULY 95 30.00 017900 072695 JULIA 7 000000 V- 030295-522 159 WOZNIAK, JOHN 080295 276,31. JULY 95 30.00 017900 072695 JULIA 7 000000 P- 081195 -576 08/11/95 PAYROLL 081195 50.00 082495 TERESA 1300000 V- 083195 -624 1424 HUNTER, PATRICK 090695 27878 AUGUST 1995 30.00 018408 083095 JULIA 7 000000 V- 083195 -624 83 LAWRASON, PAUL 090695 27888 AUGUST 1995 30.00 018409 083095 JULIA 7 000000 V- 083195 -624 89 MONTGOMERY, SCOTT- 090695 27894 AUGUST 1995 r 30.00 018406 083095 JULIA 7 000000 V- 083195 -624 111 PEREZ, BERNARDO 090695 27902 AUGUST 1995 30.00 018516 083095 JULIA 7 000000 V- 083195 -625 159 WOZNIAK, JOHN 090695 27943 AUGUST 1995 30.00 018410 083095 JULIA 7 000000 AUGUST 1995 440.00 *TOTAL ............. P- 090895 -636 09/08/95 PAYROLL 090895 / �/--Af 25.00 092795 TERESA 000000 V- 093095 -697 1424 HUNTER, PATRICK 100495 28133 SEPT 95 30.00 018950 092695 TERESA 7 000000 V- 093095 -697 1424 HUNTER, PATRICK 100495 28133 SEPT 95 30.00 018950 092695 TERESA 7 000000 V- 093095 -697 1424 HUNTER, PATRICK 100495 28133 SEPT 95 30.00 018950 092695 TERESA 7 000000 V- 093095 -697 83 LAWRASON, PAUL 100495 28141 SEPT 95 30.00 018946 092695 TERESA 7 000000 V- 093095 -697 83 LAWRASON, PAUL 100495 28141 SEPT 95 30.00 018946 092695 TERESA 7 000000 V- 093095 -697 83 LAWRASON, PAUL 100495 28141 SEPT 95 30.00 018946 092695 TERESA 7 000000 V- 093095 -697 89 MONTGOMERY, SCOTT 100495 28147 SEPT 95 30.00 018947 092695 TERESA 7 000000 V- 093095 -697 89 MONTGOMERY, SCOTT 100495 28147 SEPT 95 30.00 018947 092695 TERESA 7 000000 V- 093095 -697 89 MONTGOMERY, SCOTT 100495 28147 SEPT 95 30.00 018947 092695 TERESA 7 000000 V- 093095 -697 111 PEREZ, BERNARDO 100495 28158 SEPT 95 30.00 018948 092695 TERESA 7 000000 V- 093095 -697 111 PEREZ, BERNARDO 100495 28158 SEPT 95 30.00 018948 092695 TERESA 7 000000 V- 093095 -697 111 PEREZ, BERNARDO 100495 28158 SEPT 95 30.00 018948 092695 TERESA 7 000000 V- 093095 -697 159 WOZNIAK, JOHN 100495 28203 SEPT 95 30.00 018986 092695 TERESA 7 000000 V- 093095 -697 159 WOZNIAK, JOHN 100495 28203 SEPT 95 30.00 018986 092695 TERESA 7 000000 V- 093095 -697 159 WOZNIAK, JOHN 100495 28203 SEPT 95 30.00 018986 092695 TERESA 7 000000 SEPTEMBER 1995 475.00 *TOTAL ............. P- 102095 -755 10/20/95 PAYROLL 102095 f f M 25.00 102495 TERESA 000000 V- 103195 -767 1424 HUNTER, PATRICK 110195 28383 OCTOBER 1995 30.00 019487 102495 TERESA 7 000000 V- 103195-767 83 LAWRASON, PAUL 110195 28393 OCTOBER 1995 / 30.00 019486 102495 TERESA 7 000000 V- 103195 -767 89 MONTGOMERY, SCOTT 110195 28405 OCTOBER 1995 30.00 019485 102495 TERESA 7 000000 V- 103195-767 159 WOZNIAK, JOHN 110195 28450 OCTOBER 1995 30.00 019488 102495 TERESA 7 000000 OCTOBER 1995 145.00 *TOTAL ............. V- 110195 -767 111 PEREZ, BERNARDO 110195 28412 OCTOBER 1995 30.00 019482 102495 TERESA 7 000000 P- 111795 -819 11/17%95 PAYROLL 111795 25.00 112895 BONNIE 000000 V- 113095 -826 1424 HUNTER, PATRICK 120695 28681 NOVEMBER 1995 30.00 020069 112195 BONNIE 7 000000 V- 113095 -826 1424 HUNTER, PATRICK 120695 28681 NOVEMBER 1995 30.00 020069 112195 BONNIE 7 000000 CITY OF MOORPARK CITY OF MOORPARK 09/09/96 16:32:18 Expenditure Ledger GL540R- VO4.30 PAGE 2 WITH SUBTOTALS BY MONTH SRC /JE /ID DIRCTY VEN /CUS /EXPL DATE REFER INVOICE AMOUNT CLAIM SESS'N AUTH PO# F 9 CLEAR 001 GENERAL FUND 001.4 EXPENDITURESr 001 .4. 170 REDEVELOPMENT 001.4.170.501 COMPENSATION V- 113095-826 1424 HUNTER, PATRICK 120695 28681 NOVEMBER 1995 30.00 020069 112195 BONNIE 7 000000 V- 113095 -826 1424 HUNTER, PATRICK 120695 28681 NOVEMBER 1995 30.00 020069 112195 BONN;r 7 000000 V- 113095 -824 83 LAWRASON, PAUL 120695 28695 NOVEMBER 1995 30.00 020070 112095 BONNIE 7 000000 V- 113095-824 83 LAWRASON, PAUL 120695 28695 NOVEMBER 1995 30.00 020070 112095 BONNIE 7 000000 V- 113095 -824 83 LAWRASON, PAUL 120695 28695 NOVEMBER 1995 30.00 020070 112095 BONN'.E 7 000000 V- 113095 -824 83 LAWRASON, PAUL 120695 2869° NOVEMBER 1995 30.00 020070 112095 BONNIE 7 000000 V- 113095 -824 111 PEREZ, BERNARDO 120695 2873 NOVEMBER 1995 30.00 020067 112095 BONNIE 7 000000 V- 113095 -824 111 PEREZ, BERNARDO 120695 28732 NOVEMBER 1995 30.00 020067 112095 BONNIE 7 Q00000 V- 113095 -824 111 PEREZ, BERNARDO 120695 28732 NOVEMBER 1995 30.00 020067 112095 BONNIE 7 000000 V- 113095 -824 111 PEREZ, BERNARDO 120695 28732 NOVEMBER 1995 30.00 020067 112095 BONNIE 7 000000 V-113095 -824 159 WOZNIAK, JOHN 120695 28794 NOVEMBER 1995 30.00 020068 112095 BONNIE 7 000000 V- 113095 -824 159 WOZNIAK, JOHN 120695 28794 NOVEMBER 1995 30.00 020068 112095 BONNIE 7 000000 V- 113095 -824 159 WOZNIAK, JOHN 120695 28794 NOVEMBER 1995 30.00 020068 112095 BONNIE 7 000000 V- 113095 -824 159 WOZNIAK, JOHN 120695 28794 NOVEMBER 1995 30.00 020068 112095 BONNIE 7 000000 NOVEMBER 1995 535.00 *TOTAL ............. P- 121595 -888 12/15/95 PAYROLL 121595 25.00 122995 BONNE 000000 V- 123195 -903 1424 HUNTER, PATRICK 010396 29294 DECEMBER 1995 30.00 020589 122695 BONNIE 7 000000 V- 123195 -903 83 LAWRASON, PAUL 010396 29301 DECEMBER 1995 30.00 020586 122695 BONNIE 7 000000 V- 123195 -903 83 LAWRASON, PAUL 010396 29301 DECEMBER 1995 30.00 020586 122695 BONNIE 7 000000 V- 123195 -903 111 PEREZ, BERNARDO 010396 29321 DECEMBER 1995 30.00 020591 122695 BONNIE 7 000000 V- 123195 -903 111 PEREZ, BERNARDO 010396 29321 DECEMBER 1995 30.00 020591 122695 BONNIE 7 000000 V- 123195 -903 159 WOZNIAK, JOHN 010396 29359 DECEMBER 1995 30.00 020592 122695 BONNIE 7 000000 V- 123195 -903 159 WOZNIAK, JOHN 010396 29359 DECEMBER 1995 30.00 020592 122695 BONNIE 7 000000 DECEMBER 1995 235.00 *TOTAL ............. P- 012696 -002 01/26/96 PAYROLL 012696 L ,,� 25.000R 012696 BONNIE 000000 V- 013196 -025 1424 HUNTER, PATRICK 020796 29544 JANUARY 1996 30.00 020970 013196 TERESA 7 000000 V- 013196 -025 83 LAWRASON, PAUL 020796 29554 JANUARY 1996 30.00 020971 013196 TERESA 7 000000 V- 013196 -025 111 PEREZ, BERNARDO 020796 29581 JANUARY 1996 30.00 020975 013196 TERESA 7 000000 V- 013196 -027 159 WOZNIAK, JOHN 020796 29628 JANUARY 1996 30.00 020981 013196 BONNIE 7 000000 JANUARY 1996 95.00 *TOTAL ............. V- 022996 -102 1424 HUNTER, PATRICK 030696 29848 FEBRUARY 1996 30.00 021566 022796 BONNIE 7 000000 V- 022996 -102 83 LAWRASON, PAUL 030696 29851 FEBRUARY 1996 30.00 021565 022796 BONNIE 7 000000 V- 022996 -102 83 LAWRASON, PAUL 030696 29851 FEBRUARY 1996 ') 30.00 021565 022796 BONNIE 7 000000 V- 022996 -102 111 PEREZ, BERNARDO 030696 29886 FEBRUARY 1996 `i 30.00 021564 022796 BONNIE 7 000000 V- 022996 -102 111 PEREZ, BERNARDO 030696 29886 FEBRUARY 1996 30.00 021564 022796 BONNIE 7 000000 V- 022996 -103 159 WOZNIAK, JOHN 030696 29918 FEBRUARY 1996 30.00 021563 022796 BONNIE 7 000000 V- 022996 -103 159 WOZNIAK, JOHN 030696 29918 FEBRUARY 1996 30.00 021563 022796 BONNIE 7 000000 FEBRUARY 1996 210.00 *TOTAL ............. V- 033196 -201 1424 HUNTER, PATRICK 040396 30123 MARCH 1996 60.00 022040 032696 BONNIE 7 000000 V- 033196 -201 83 LAWRASON, PAUL 040396 30134 MARCH 1996 60.00 022041 032696 BONNIE 7 000000 V- 033196 -201 111 PEREZ, BERNARDO 040396 30151 MARCH 1996 60.00 022042 032696 BONNIE 7 000000 CITY OF MOORPARK CITY OF MOORPARK 09/09/96 16:32:18 Expenditure Ledger GL540R- VO4.30 PAGE 3 WITH SUBTOTALS BY MONTH SRC /JE /ID DIRCTY VEN /CUS /EXPL DATE REFER INVOICE AMOUNT CLAIM SESS'N AUTH PO# F 9 CLEAR 001 GENERAL FUND 001.4 EXPENDITURES 001.4.170 REDEVELOPMENT 001.4.170.501 COMPENSATION V- 033196 -201 159 WOZNIAK, JOHN 040396 30188 MARCH 1996 ( 60.00 022039 032696 BONNIE 7 000000 MARCH 1996 240.00 *TOTAL ............. H- 050196 -327 23 BROWN, ELOISE 050196 30420 APRIL 1996 30.00 022562 050796 TERESA P 7 053196 H- 050196 -327 23 BROWN, ELOISE 050196 30420 APRIL 1996 30.00 022562 050796 TERESA P 7 053196 H- 050196 -327 1424 HUNTER, PATRICK 050196 30424 APRIL 1996 30.00 022578 050796 TERESA P 7 053196 H- 050196 -327 1424 HUNTER, PATRICK 050196 30424 APRIL 1996 30.00 022578 050796 TERESA P 7 053196 H- 050196 -327 7424 HUNTER, PATRICK 050196 30424 APRIL 1996 30.00 022578 050796 TERESA P 7 853196 H- 050196 -327 83 LAWRASON, PAUL 050196 30428 APRIL 1996 30.00 022564 050796 TERESA P 7 053196 H- 050196 -327 83 LAWRASON, PAUL 050196 30428 APRIL 1996 30.00 022564 050796 TERESA P 7 053196 H- 050196 -327 83 LAWRASON, PAUL 050196 30428 APRIL 1996 30.00 022564 050796 TERESA P 7 053196 H- 050196 -327 111 PEREZ, BERNARDO 050196 30431 APRIL 1996 30.00 022563 050796 TERESA P 7 053196 H- 050196 -327 111 PEREZ, BERNARDO 050196 30431 APRIL 1996 30.00 022563 050796 TERESA P 7 053196 H- 050196 -327 111 PEREZ, BERNARDO 050196 30431 APRIL 1996 30.00 022563 050796 TERESA P 7 053196 H- 050196 -327 159 WOZNIAK, JOHN 050196 30437 APRIL 1996 30.00 022579 050796 TERESA P 7 053196 H- 050196 -327 159 WOZNIAK, JOHN 050196 30437 APRIL 1996 30.00 022579 050796 TERESA P 7 053196 H- 050196 -327 159 WOZNIAK, JOHN 050196 30437 APRIL 1996 30.00 022579 050796 TERESA P 7 053196 V- 053196 -364 23 BROWN, ELOISE 060596 30584 MAY 1996 30.00 022889 052196 BONNIE 7 000000 V- 053196 -364 1424 HUNTER, PATRICK 060596 30620 MAY 1996 / 30.00 022885 052196 BONNIE 7 000000 V- 053196 -364 83 LAWRASON, PAUL 060596 30630 MAY 1996 ( 30.00 022883 052196 BONNIE 7 000000 V- 053196 -365 Ill PEREZ, BERNARDO 060596 30659 MAY 1996 30.00 022887 052196 BONNIE 7 000000 V- 053196 -366 159 WOZNIAK, JOHN 060596 30696 MAY 1996 30.00 022888 052296 BONNIE 7 000000 MAY 1996 570.00 *TOTAL ............. V- 063096 -445 23 BROWN, ELOISE 070296 30900 JUNE 1996 30.00 023414 062596 BONNIE 7 000000 V- 063096 -445 23 BROWN, ELOISE 070296 30900 JUNE 1996 30.00 023414 062596 BONNIE 7 000000 V- 063096 -445 1424 HUNTER, PATRICK 070296 30943 JUNE 1996 30.00 023411 062596 BONNIE 7 000000 V- 063096 -445 1424 HUNTER, PATRICK 070296 30943 JUNE 1996 30.00 023411 062596 BONNIE 7 000000 V- 063096 -445 83 LAWRASON, PAUL 070296 30951 JUNE 1996 30.00 023412 062596 BONNIE 7 000000 V- 063096 -445 83 LAWRASON, PAUL 070296 30951 JUNE 1996 -2- 30.00 023412 062596 BONNIE 7 000000 V- 063096 -446 111 PEREZ, BERNARDO 070296 30967 JUNE 1996 30.00 023413 062696 TERESA 7 000000 V- 063096 -446 111 PEREZ, BERNARDO 070296 30967 JUNE 1996 30.00 023413 062696 TERESA 7 000000 V- 063096 -447 159 WOZNIAK, JOHN 070296 30996 JUNE 1996 30.00 023410 062696 TERESA 7 000000 V- 063096 -447 159 WOZNIAK, JOHN 070296 30996 JUNE 1996 30.00 023410 062696 TERESA 7 000000 JUNE 1996 300.00 *TOTAL ............. ............... 001.4.170.501 COMPENSATION 3,245.00 * *TOTAL....................... ............... 001.4.170 REDEVELOPMENT 3,245.00 * *TOTAL....................... I .............. 001.4 EXPENDITURES 3,245.00 * *TOTAL....................... ............... 001 GENERAL FUND 3,245.00 * *TOTAL....................... CITY OF MOORPARK CITY OF MOORPARK 09/09/96 16:38:47 Expenditure Ledger GL05OS- VO4.3O COVERPAGE GL540R * * * * M R A * * * * M R A * * * * M R A * * * * M R A Report Selection: Optional Report Title....... WITH SUBTOTALS BY MONTH INCLUSIONS: Fund & Account ..............001.4.170.501 thru 001.4.170.501 Transaction Date............ thru Source Codes ................ thru Journal Entry Dates......... 07/01/1994 thru 06/30/1995 Journal Entry Ids........... thru Reference ................... thru CAPITAL OUTLAY .............. thru Vendor /Customer ............. thru Invoice ..................... thru Accounts to Print on Ledgers 1 Level to Pagebreak.......... 0.0 Level to Index .............. 0.0 Run Instructions: Jobq Banner Copies Form Printer Hold Space LPI Lines CPI J MRA 01 P1 N S 6 066 10 CITY OF MOORPARK 09/09/96 16:38:48 Expenditure Ledger CITY OF MOORPARK GL540R- VO4.30 PAGE 1 WITH SUBTOTALS BY MONTH SRC /JE /ID DIRCTY VEN /CUS /EXPL DATE REFER INVOICE AMOUNT CLAIM SESS'N AUTH PO# F 9 CLEAR 001 GENERAL FUND 001.4 EXPENDITURES 001.4.170 REDEVELOPMENT 001.4.170.501 COMPENSATION V- 072894 -547 1424 HUNTER, PATRICK 080394 23842 07/94 30.00 012558 072894 SUSAN 7 000000 V- 072894 -547 1424 HUNTER, PATRiCK 080394 23842 07/94 30.00 012558 072894 SUSAN 7 000000 V- 072894 -548 83 LAWRASON, PAUL 080394 23851 07/94 30.00 012563 072894 TERESA 7 000000 V- 072894 -548 83 LAWRASON, PAUL 080394 23851 07/94 30.00 012563 072894 TERESA 7 000000 V- 072894 -548 89 MONTGOMERY, SCOTT 080394 23857 07/94 30.00 012561 072894 TERESA 7 000000 V- 072894 -548 89 MONTGOMERY, SCOTT 080394 23857 07/94 3:?.00 012561 072894 TERESA 7 000000 V- 072894 -548 111 PEREZ, BERNARDO 080394 23865 07/94 30.00 012566 072894 TERESA 7 000000 V- 072894 -548 111 PEREZ, BERNARDO 080394 23865 07/94 30.00 012566 072894 TERESA 7 QOOOOC: V- 072894 -548 159 WOZNIAK, JOHN 080394 23893 07/94 30.00 012568 072894 TERESA 7 000000 JULY 1994 270.00 *TOTAL ............. V- 082494 -645 1424 HUNTER, PATRICK 082294 AUG 94 60.00 013097 082494 SUSAN 7 000000 V- 082494 -647 1424 HUNTER, PATRICK 082294 AUG 94 30.000R 013097 082494 SUSAN 7 000000 V- 082494 -647 1424 HUNTER, PATRICK 082294 AUG 94 30.000R 013097 082594 SUSAN 7 000000 V- 08249' -645 83 LAWRASON, PAUL 082294 AUG 94 60.00 013096 082494 SUSAN 1 , 000000 V- 082494 -647 83 LAWRASON, PAUL 082294 AUG 94 30.000R 013096 082494 SUSAN 7 000000 V- 082494 -647 83 LAWRASON, PAUL 082294 AUG 94 30.000R 013096 082594 SUSAN 7 000000 V- 082494 -645 89 MONTGOMERY, SCOTT 082294 AUG 94 60.00 013095 082494 SUSAN 7 000000 V- 082494 -647 89 MONTGOMERY, SCOTT 082294 AUG 94 30.000R 013095 082494 SUSAN 7 000000 V- 082494 -647 89 MONTGOMERY, SCOTT 082294 AUG 94 30.000R 013095 082594 SUSAN 7 000000 V- 082494 -647 1424 HUNTER, PATRICK 090794 24076 AUG 94 30.00 013097 082494 SUSAN 7 000000 V- 082494 -647 1424 HUNTER, PATRICK 090794 24076 AUG 94 30.00 013097 082594 SUSAN 7 000000 V- 082494 -647 83 LAWRASON, PAUL 090794 24082 AUG 94 Z 30.00 013096 082494 SUSAN 7 000000 V- 082494 -647 83 LAWRASON, PAUL 090794 24082 AUG 94 30.00 013096 082594 SUSAN 7 000000 V- 082494 -647 89 MONTGOMERY, SCOTT 090794 24093 AUG 94 30.00 013095 082494 SUSAN 7 000000 V- 082494 -647 89 MONTGOMERY, SCOTT 090794 24093 AUG 94 30.00 013095 082594 SUSAN 7 000000 V- 082494 -647 111 PEREZ, BERNARDO 090794 24100 AUG 94 30.00 013094 082494 SUSAN 7 000000 V- 082494 -647 111 PEREZ, BERNARDO 090794 24100 AUG 94 30.00 013094 082494 SUSAN 7 000000 V- 082494 -647 159 WOZNIAK, JOHN 090794 24136 AUG 94 30.00 013093 082494 SUSAN 7 000000 AUGUST 1994 270.00 *TOTAL ............. V- 092794 -738 1424 HUNTER, PATRICK 100594 24359 SEPT 94 30.00 013510 092794 SUSAN 7 000000 V- 092794 -738 1424 HUNTER, PATRICK 100594 24359 SEPT 94 30.00 013510 092794 SUSAN 7 000000 V- 092794 -738 83 LAWRASON, PAUL 100594 24368 SEPT 94 30.00 013513 092794 SUSAN 7 000000 V- 092794 -738 83 LAWRASON, PAUL 100594 24368 SEPT 94 30.00 013513 092794 SUSAN 7 000000 V- 092794 -738 89 MONTGOMERY, SCOTT 100594 24377 SEPT 94 30.00 013512 092794 SUSAN 7 000000 V- 092794 -738 89 MONTGOMERY, SCOTT 100594 24377 SEPT 94 30.00 013512 092794 SUSAN 7 000000 V- 092894 -742 111 PEREZ, BERNARDO 100594 24384 SEPT 94 Z 30.00 013575 092894 SUSAN 7 000000 V- 092894 -742 111 PEREZ, BERNARDO 100594 24384 SEPT 94 30.00 013575 092894 SUSAN 7 000000 V- 092794 -741 159 WOZNIAK, JOHN 100594 24415 SEPT 94 30.00 013511 092794 SUSAN 7 000000 V- 092794 -741 159 WOZNIAK, JOHN 100594 24415 SEPT 94 30.00 013511 092794 SUSAN 7 000000 SEPTEMBER 1994 300.00 *TOTAL ............. V- 102594 -814 1424 HUNTER, PATRICK 110294 24587 OCT 94 30.00 014011 102594 SUSAN 7 000000 V- 102594 -814 1424 HUNTER, PATRICK 110294 24587 OCT 94 30.00 014011 102594 SUSAN 7 000000 CITY OF MOORPARK 09/09/96 16:38:48 Expenditure Ledger CITY OF MOORPARK WITH SUBTOTALS BY MONTH GL540R- VO4.30 PAGE 2 SRC /JE /ID DIRCTY VEN /CUS /EXPL DATE REFER INVOICE AMOUNT CLAIM SESS'N AUTH PO# F 9 CLEAR 001 GENERAL FUND 001.4 EXPENDITURES 001.4.170 REDEVELOPMENT 001.4.170.501 COMPENSATION V- 102594 -814 V- 102594 -814 83 83 LAWRASON, PAUL LAWRASON, PAUL 110294 110294 24599 OCT 94 30.00 014004 102594 SUSAN 7 000000 V- 102594 -814 89 MONTGOMERY, SCOTT 110294 24599 24611 OCT OCT 94 94 30.00 01-.004 102594 SUSAN 7 000000 V- 102594 -814 89 MONTGOMERY, SCOTT 110294 24611 OCT 94 30.00 30.00 014005 014005 102594 102594 SUSAN SUSAN 7 000000 V- 102594 -814 V- 102594 -814 111 ill PEREZ, BERNARDO PEREZ, BERNARDO 110294 24621 OCT 94 -12 30.00 C14006 102594 SUSAN 7 7 000000 000000 V- 102594 -814 159 WOZNIAK, JOHN 110294 110294 24621 24674 OCT OCT 94 94 30.00 014006 102594 SUSAN 7 000000 ,- 102594 -814 159 WOZNIAK, JOHN 110294 24674 OCT 94 30.00 30.00 014010 014010 102594 102594 SUSAN SUSAN 7 000000 OCTOBER 1994 300.00 *TOTAL ............. 7 000000 V- 112194 -877 V- 112194 -877 1424 1424 HUNTER, PATRICK HUNTER, PATRICK 120794 120794 24830 24830 NOV 94 30.00 014373 112194 TERESA 7 000000 V- 112194 -877 83 LAWRASON, PAUL 120794 24837 NOV NOV 94 94 30.00 014373 112194 TERESA 7 000000 V- 112194 -877 83 LAWRASON, PAUL 120794 24837 NOV 94 30.00 30.00 014376 014376 112194 112194 TERESA TERESA 7 000000 V- 112194 -877 V- 112194 -877 89 89 MONTGOMERY, SCOTT MONTGOMERY, SCOTT 120794 120794 24841 NOV 94 30.00 014374 112194 TERESA 7 7 000000 000000 V- 112194 -877 111 PEREZ, BERNARDO 120794 24841 24845 NOV NOV 94 94 30.00 014374 112194 TERESA 7 000000 V- 112194 -877 111 PEREZ, BERNARDO 120794 24845 NOV 94 30.00 30.00 014372 014372 112194 112194 TERESA 7 000000 V- 112194 -877 V- 112194 -877 159 159 WOZNIAK, JOHN WOZNIAK, JOHN 120794 24877 NOV 94 30.00 014375 112194 TERESA TERESA 7 7 000000 000000 120794 24877 NOV 94 30.00 014375 112194 TERESA 7 000000 NOVEMBER 1994 300.00 *TOTAL ............. V- 122794 -961 V- 122794 -961 1424 83 HUNTER, PATRICK LAWRASON, PAUL 010495 010495 25064 25070 DEC 94 30.00 014871 122794 TERESA 7 000000 V- 122794 -961 89 MONTGOMERY, SCOTT 010495 25079 DEC DEC 94 94 / 30.00 014873 122794 TERESA 7 000000 V- 122794 -961 111 PEREZ, BERNARDO 010495 25086 DEC 94 J [ 30.00 30.00 014876 014874 122794 122794 TERESA TERESA 7 000000 V- 122794 -961 159 WOZNIAK, JOHN 010495 25115 DEC 94 30.00 014875 122794 TERESA 7 7 000000 000000 DECEMBER 1994 150.00 * TUTAL ............. V- 022295-112 V- 022295 -112 1424 1424 HUNTER, PATRICK HUNTER, PATRICK 030195 030195 25521 25521 FEB FEB 95 30.00 015676 022295 SUSAN 7 000000 V- 022295 -111 83 LAWRASON, PAUL 030195 25526 FEB 95 95 30.00 30.00 015676 015675 022295 022295 SUSAN TERESA 7 000000 V- 022295 -111 V- 022295 -111 83 83 LAWRASON, PAUL LAWRASON, PAUL 030195 25526 FEB 95 30.00 015675 022295 TERESA 7 7 000000 000000 V- 022295 -111 89 MONTGOMERY, SCOTT 030195 030195 25526 25536 FEB FEB 95 95 30.00 015675 022295 TERESA 7 000000 V- 022295 -111 89 MONTGOMERY, SCOTT 030195 25536 FEB 95 30.00 30.0,0 015673 015673 022295 022295 TERESA TERESA 7 000000 V- 022295 -111 V- 022295-111 89 111 MONTGOMERY, SCOTT PEREZ, BERNARDO 030195 25536 FEB 95 30.00 015673 022295 TERESA 7 7 000000 000000 V- 022295 -111 ill PEREZ, BERNARDO 030195 030195 25547 25547 FEB FEB 95 95 3 30.00 015674 022295 TERESA 7 000000 V- 022295 -111 111 PEREZ, BERNARDO 030195 25547 FEB 95 30.00 30.00 015674 015674 022295 022295 TERESA TERESA 7 000000 V- 022295 -111 V- 022295 -111 159 159 WOZNIAK, JOHN WOZNIAK, JOHN 030195 25587 FEB 95 30.00 015672 022295 TERESA 7 7 000000 000000 V- 022295 -111 159 WOZNIAK, JOHN 030195 030195 25587 25587 FEB FEB 95 95 30.00 015672 022295 TERESA 7 000000 30.00 015672 022295 TERESA 7 000000 FEBRUARY 1995 420.00 *TOTAL ............. ;; CITY OF MOORPARK 09/09/96 16:38:48 Expenditure Ledger CITY OF MOORPARK GL540R- VO4.30 PAGE 3 WITH SUBTOTALS BY MONTH SRC /JE /ID DIRCTY VEN /CUS /EXPL DATE REFER INVOICE AMOUNT CLAIM SESS'N AUTH P0# F 9 CLEAR 001 GENERAL FUND 001.4 EXPENDITURES 4-~ 001.4.170 REDEVELOPMENT 001.4.170.501 COMPENSATION V- 032795 -183 V- 032795 -183 1424 1424 HUNTER, PATRICK HUNTER, PATRICK 040595 25766 MARCH 1995 30.00 016153 032795 SUSAN 7 000000 V- 032795 -183 83 LAWRASON, PAUL 040595 040595 25766 25777 MARCH 1995 MARCH 1995 30.00 30.00 016153 016152 032795 032795 SUSAN SUSAN 7 000000 V- 032795 -183 V- 032795 -183 83 89 LAWRASON, PAUL MONTGOMERY, SCOTT 040595 25777 MARCH 1995 30.00 016152 032795 SUSAN 7 7 000000 000000 V- 032795 -183 89 MONTGOMERY, SCOTT 040595 040595 25790 25790 MARCH 1995 MARCH 1995 30.00 30.00 016151 `16151 032795 032795 SUSAN SUSAN 7 000000 V- 032895 -188 V- 032895 -188 111 111 PEREZ, BERNARDO PEREZ, BERNARDO 040595 25802 MARCH 1995 �-q 2^ 30.00 016150 032895 SUSAN 7 7 000000 000000 V- 032895 -188 159 WOZNIAK, JOHN 040595 040595 25802 25850 MARCH 1995 MARCH 1995 30.00 30.00 016150 016154 032895 032895 SUSAN SUSAN 7 Q00000 V- 032895 -188 159 WOZNIAK, JOHN 040595 25850 MARCH 1995 30.00 016154 032895 SUSAN 7 7 000000 000000 MARCH 1995 300.00 *TOTAL ............. V- 042595 -262 V- 042595 -262 1424 1424 HUNTER, PATRICK HUNTER, PATRICK 050395 050395 26031 26031 APR 95 APR 95 30.00 016590 042595 TERESA 7 000000 V- 042595 -263 83 LAWRASON, PAUL 050395 26039 APR 95 30.00 30.00 016590 016589 042595 042595 TERESA TERESA 7 7 000000 000000 V- 042595 -263 V- 042595 -263 83 89 LAWRASON, PAUL MONTGOMERY, SCOTT 050395 26039 APR 95 30.00 016589 042595 TERESA 7 000000 V- 042595 -263 89 MONTGOMERY, SCOTT 050395 050395 26050 26050 APR 95 APR 95 30.00 30 00 016586 016586 042595 042595 TERESA TERESA 7 000000 V- 042595 -263 V- 042595 -263 111 111 PEREZ, BERNARDO PEREZ, BERNARDO 050395 26057 APR 95 -2- 30.00 016587 042595 TERESA 7 7 000000 000000 V- 042595 -263 159 WOZNIAK, JOHN 050395 050395 26057 26100 APR 95 APR 95 30.00 30.00 016587 016588 042595 042595 TERESA TERESA 7 000000 V- 042595 -263 159 WOZNIAK, JOHN 050395 26100 APR 95 30.00 016588 042595 TERESA 7 7 000000 000000 APRIL 1995 300.00 *TOTAL ............. V- 052295 -332 V- 052295 -332 1424 1424 HUNTER, PATRICK HUNTER, PATRICK 060795 060795 27059 27059 MAY 1995 MAY 1995 30.00 016993 052295 JULIA 7 000000 V- 052295 -332 83 LAWRASON, PAUL 060795 27069 MAY 1995 30.00 30.00 016993 016996 052295 052295 JULIA JULIA 7 7 000000 000000 V- 052295 -332 V- 052295 -332 83 89 LAWRASON, PAUL MONTGOMERY, SCOTT. 060795 060795 27069 27086 MAY 1995 MAY 1995 30.00 016996 052295 JULIA 7 000000 V- 052295 -332 89 MONTGOMERY, SCOTT 060795 27086 MAY 1995 30.00 30.00 016995 016995 052295 052295 JULIA JULIA 7 7 000000 000000 V- 052295 -332 V- 052295 -332 111 111 PEREZ, BERNARDO PEREZ, BERNARDO 060795 060795 27096 27096 MAY 1995 Z 30.00 016994 052295 JULIA 7 000000 V- 052295 -333 159 WOZNIAK, JOHN 060795 27135 MAY 1995 MAY 1995 30.00 30.00 016994 016997 052295 052295 JULIA JULIA 7 000000 V- 052295 -333 159 WOZNIAK, JOHN 060795 27135 MAY 1995 30.00 016997 052295 JULIA 7 7 000000 000000 MAY 1995 300.00 *TOTAL ............. C- 063095 -945 V- 062695 -412 1424 YEAR END CLOSING HUNTER, PATRICK 063095 070595 27338 JUNE 95 3,210.00CR 010396 WAYNE 000000 V- 062695 -412 1424 HUNTER, PATRICK 070595 27338 JUNE 95 30.00 30.00 017538 017538 062695 062695 JULIA JULIA 7 7 000000 000000 V- 062795 -414 V- 062795 -414 83 83 LAWRASON, PAUL LAWRASON, PAUL 070595 27344 JUNE 95 30.00 017537 062795 JULIA 7 000000 V- 062795 -415 89 MONTGOMERY, SCOTT 070595 070595 27344 27352 JUNE 95 JUNE 95 30.00 30.00 017537 017534 062795 062795 JULIA JULIA 7 000000 V- 062795 -415 V- 062795 -415 89 111 MONTGOMERY, SCOTT 070595 27352 JUNE 95 -7 30.00 017534 062795 JULIA 7 7 000000 000000 V- 062795 -415 111 PEREZ, BERNARDO PEREZ, BERNARDO 070595 070595 27360 27360 JUNE 95 JUNE 95 30.00 017536 062795 JULIA 7 000000 30.00 017536 062795 JULIA 7 000000 CITY OF MOORPARK 09/09/96 16:38:48 SRC /JE /ID DIRCTY VEN /CUS /EXPL Expenditure Ledger WITH SUBTOTALS BY MONTH DATE REFER INVOICE GENERAL FUND EXPENDITURES REDEVELOPMENT COMPENSATION 070595 27386 JUNE 95 070595 27386 JUNE 95 JUNE 1995 COMPENSATION REDEVELOPMENT EXPENDITURES GENERAL FUND CITY OF MOORPARK GL540R- VO4.30 PAGE 4 AMOUNT CLAIM SESS'N AUTH PO# F 9 CLEAR 30.00 017535 062795 JULIA 30.00 017535 062705 JULIA 2,910.00CR *TOTAL ............. 0.00 * *TOTAL ....................... 0.00 * *TOTAL ..... ................. 0.00 * *TOTAL ....................... 0.00 * *TOTAL ...................... 7 000000 7 000000 001 001.4 001.4.170 001.4.170.501 V- 062795 -416 159 WOZNIAK, JOHN - 062795 -416 159 WOZNIAK, JOHN ......•........ 001.4.170.501 ............... 001.4.170 ... I........... 001.4 ............... 001 Expenditure Ledger WITH SUBTOTALS BY MONTH DATE REFER INVOICE GENERAL FUND EXPENDITURES REDEVELOPMENT COMPENSATION 070595 27386 JUNE 95 070595 27386 JUNE 95 JUNE 1995 COMPENSATION REDEVELOPMENT EXPENDITURES GENERAL FUND CITY OF MOORPARK GL540R- VO4.30 PAGE 4 AMOUNT CLAIM SESS'N AUTH PO# F 9 CLEAR 30.00 017535 062795 JULIA 30.00 017535 062705 JULIA 2,910.00CR *TOTAL ............. 0.00 * *TOTAL ....................... 0.00 * *TOTAL ..... ................. 0.00 * *TOTAL ....................... 0.00 * *TOTAL ...................... 7 000000 7 000000 League of California Cities Mayors and Council Members Salary and Benefits Survey February 1994 Mayors and Council Members Salary and Benefits Survey TABLE OF CONTENTS The first chart lists the 221 cities that responded to this survey. Blanks or omissions throughout the three sections indicate either no information or no response. Chart I - General Information Information on full -time or part -time mayors and council members was omitted. District elections Directly elected mayor Total council size Length of term Term limits Salaries /stipends Chart II - Benefits It is not always indicated whether the city pays for the benefits or they are merely optional. Automatic cost -of- living salary increase Insurance Retirement Automobile reimbursement /mileage allowance Expense allowance Chart III - Stipends for Serving on Municipal Boards or Commissions If not indicated, figures are either per meeting or per month. Copy of Survey is \pub \nl \mcmresul COUNCIL MAYOR Cliart I - Page 1 Mayor District. Directly Total Council Terns of Office Term Monthly Term of Monthly Population Election Elected Size Years �-- -�. Limits Salary/ Stipend Office Term Years Limits Salary/ Stipend Agoura I -fills 20,950 5 4 Albany 17,000 5 4 2 terms $300 $5 /mtg 1 1 $300 American Canyon 8,000 yes 5 4,2 $300 4 $100 Analieim Anderson 279,408 8,700 yes 5 4 8 consecutive ears y $1000 4 8 consecutive v_ear,f$1,000 $ Antioch 69,572 yes 5 5 4 4 $50 1 -~ -� $75 Arcadia 49,000 5 4 1 $606 4 $606 Arcata 15,900 5 4 yes $200 1 $200 Arroyo Grande 15,100 yes 5 4 $300 $300 2 2 $300 Atascadero 23,165 5 4 $300 Atherton 7,200 5 4 $300 4 $300 Atwater 23,000 yes 5 4 $0 $225 4 4 $0 Bakersfield 195,771 yes yes 8 4 $100 4 $225 Baldwin Park 70,565 yes 5 4 $250 2 $2,000 Banning 25,000 5 4 $250 Beaumont 10,440 5 4 $300 2 $300 Belmont 25,000 5 4 $300 4 $300 Big Bear Lake 5,500 5 4 $300 1 $300 Brawley 21,400 5 4 $300 1 $350 Brea 34,000 5 4 $300 1 $300 Brentwood 10,000 yes 5 4 $360.99 1 $360.99 Burbank 97,000 5 4 $300 2 $300 Burlingame 27,000 5 4 $803 1 $803 Calabasas 27,000 5 4 $400 1 $400 California City 9,000 yes' 5 2 $300 4 $300 Camarillo 56,000 5 4 2 $500 $500 Capitols 10,400 5 4 $500 1 $500 Carlsbad 65,661 yes 5 4 $300 2 $300 Carmel 4,440 yes 5 4 $607 $150 4 � $707 Carpinteria 14,000 5 4 .. 2 $200 Cathedral City 34,100 yes yes 5 4 $310 $345 1 $310 Ceres --hino 29,713 yes 5 4 $250 2 2 $345 61,336 yes 5 4 $500 4 $300 $600 ` Arcadia - 2 consecutive terms; then must sit out 2 before years running again Clayton - $25 /meeting; $50 /month maximum Clayton - $-' Zeeting; S50 /month maximum MAYOR Term of Monthly COUNCIL Salary/ Years Limits Stipend Mayor Total Term of Monthly Chart I - Page 2 District Directly Council Office Term Salary/ Population Election Elected Size Years Limits Stipend Chino Hills 48,000 5 2 -4 $400 Chowchilla 6,500 5 4 $150 Claremont 32,500 5 4 $200 Clayton 8,382 5 4 Clearlake 13,000 5 4 yeS2 $300 Commerce 12,100 5 4 $512 Concord 113,000 5 4 $758 Corcoran 14,075 5 4 $0 Corona 92,000 5 4 $570 Coronado 26,500 yes 5 4 $300 Corte Madera 8,400 5 4 $200 Cudahy 23,266 5 4 $483.60 Cupertino 40,000 5 4 $486 Cypress 44,218 5 4 8 years $4f3 Davis 50,000 5 4 $507.17 Del Mar 5,200 5 4 $300 Delano 27,500 5 5 $150 Desert Hot Springs 14,000 yes 5 4 $300 Dixon 12,000 yes 5 4 $300 Duarte 20,977 5 4 $432 Dublin 25,853 5 4 $402.02 Dunsmuir 2,300 5 4 $45 El Cajon 91,233 yes 5 4 $801 El Cerrito 23,100 5 4 $440 EI Segundo 15,000 5 4 $459 7ncinitas 57,000 5 4 $500 Escalon 4,908 5 4 $225 3scondido 115,000 yes 5 4 $798 7irebaugh 5,196 5 4 ,ontana 97,500 yes 5 4 $600 ,ort Bragg 6,200 5 4 $150 Clayton - $25 /meeting; $50 /month maximum Clayton - $-' Zeeting; S50 /month maximum MAYOR Term of Monthly Office Term Salary/ Years Limits Stipend 1 1 1 1 1 4 2 4 1 4 1 1 1 1 2 1 2 2 2 1 2 1 4 1 2 4 2 2 2 4 2 2 years; then 1 year gap $400 $150 $400 yeS3 $300 $512 $758 $0 $570 $300 $250 $483.60 $486 $463 $507.17 $300 $150 $300 $300 $432 $502.02 $45 $1,323 $440 $459 $500 $225 $798 $0 $600 $150 4 Hanford - will be going to district election MAYOR Term of Monthly Office Term COUNCIL Years Limits CPage 3 District Mayor Directly Total Term of Council Office Tern Monthly Population Election Elected Size Years Limits Salary/ trend Stipend Foster City 29,249 5 4 Fonntain Valley 53621 5 4 $401 Fremont 185,000 y es 5 4 $500 Fullerton 119,527 5 4 $700 Gardena 50,000 yes 5 4 $650 Gilroy 32,695 yes 7 4 $400 Glendora 48,632 5 4 $300 Gonzales 5,500 5 4 $400 Grand Terrace 13,601 5 4 $300 Grass Valley 9,500 5 4 $150 Gridley 4,800 5 4 $300 Grover Beach 12,221 5 4 $100 Hanford 33,899 pending, 5 4 $3Q0 Hayward 121,064 yes 7 4 $200 Healdsburg 9,735 5 4 $806 Hemet 52,000 5 4 2 terms $150 $400 Hillsborough 11,000 5 4 1Iughson 3,480 yes 5 4 $0 $250 Huntington Beach 191,000 7 4 2 consecutive terms $175 Huntington Park 58,000 5 4 Imperial Beach 27,138 yes 5 4 $600 Indian Wells 3,009 yes 5 4 $300 Indio 42,000 5 4 $0 Inglewood 110,000 yes yes 5 4 $300 Ione 7,000 5 4 $665 Irvine 112,000 yes 5 4 $150 Isleton 850 5 4 $650 Kerman 6,323 5 4 $U King City g ppp 5 4 $150 La Canada- Flintridge 19,378 5 4 $200 ,. La Habra 53,177 5 4 $175 La Habra Heights 6,456 5 4 $400 $1 4 Hanford - will be going to district election MAYOR Term of Monthly Office Term Salary/ Years Limits Stipend 1 1 2 1 2 4 2 2 2 2 2 1 1 4 1 4 1 2 1 1 4 1 1 4 1 2 4 2 2 1 1 1 2 terms 2 terms 2 consecutive terms $401 $500 $1,100 $650 $600 $600 $400 $300 $150 $300 $100 $300 $225 $1,790.50 $150 $4G0 $0 $300 $175 $600 $1,100 $0 $300 $1,300 $150 $600 $0 $150 $300 $175 $400 $1 La Palma - 2 terms, must then sit out 1 term (unenforceable) Lancaster - unspecified; usually rotates among council members Livingston - no more than 2 consecutive 4 -year terms Merced - o —rict election on November 1.993 ballot MAYOR Term of Monthly COUNCIL Salary/ Years Limits Stipend Mayor Total Term of Monthly Chart I - Page 4 District Directly Council Office Term Salary/ Population � elation Election Elected Size Years Limits St_ ipend La Palma 15,600 5 4 yess $300 La Puente 38,%3 5 4 $536 La Quinta 15,000 yes 5 4 $300 Lafayette 23,500 5 4 $0 Laguna Beach 24,000 5 4 $300 Laguna Hills 22,938 5 4 $300 Laguna Niguel 52,600 yes 5 4 $400 Lancaster 107,675 5 4 $600 Larkspur 11,917 5 4 $275 Lemoore 15,903 5 4 $150 Lincoln 7,900 5 4 $300 Livermore 61,000 yes 5 4 $500 Livingston 9,654 5 4 $0 Lodi 54,000 5 4 $450 Loma Linda 19,994 5 4 $415.79 Lompoc 40,422 yes 5 4 $300 :,os Alamitos 12,173 5 4 $300 .os Altos 27,000 5 4 2 terms $150 -os Banos 16,000 yes 5 4 $300 .os Gatos 30,000 5 4 $150 vlalibu 15,000 5 4 $300 vlammoth Lakes 5,000 5 4 $300 4anhattan Beach 32,000 5 4 $200 Aanteca 43,000 yes., 5 4 $400 Merced 59,800 pending$ yes 8 4 two 4 -year terms $20 ,fill Valley - 13,125 5 4 $250 Milpitas 54,368 yes 5 4 $509 Mission Viejo 85,000 yes 5 4 $500 La Palma - 2 terms, must then sit out 1 term (unenforceable) Lancaster - unspecified; usually rotates among council members Livingston - no more than 2 consecutive 4 -year terms Merced - o —rict election on November 1.993 ballot MAYOR Term of Monthly Office Term Salary/ Years Limits Stipend 1 1 2 1 1 1 4 16 .l .. 1 1 2 4 1 2 2 1 1 2 1 1 1 9.5 months 4 2 4 2 1 yes? two 2 -year terms $300 $536 $1,000 $0 $300 $300 $400 $600 $330 $200 $350 $600 $0 $450 $415.79 $300 $300 $150 $400 $150 $300 $300 $200 $400 $70 $300 $636 $500 ' Pasadena - $50 /mtg., not to exceed $250 /mo. MAYOR Term of Monthly Office Term COUNCIL Years Limits St_ inend Chart I - Page 5 District Mayor Total Directly Council Term of Office Term Monthly Population Election Elected Size Years Limits Salary/ Stipend Modesto 179,000 yes 7 4 $800 Montclair 29,000 yes 5 4 $413 Montebello 59,564 5 4 Monterey 31,000 yes 5 4 $695 $300 Monterey Park 62,000 5 4 Moorpark 27,000 yes 5 4 $200 $300 Morgan Hill 25,000 5 4 Mount Shasta 3,539 yes 5 4 $300 $50 Mountain View 69,000 7 4 2 consecutive terms $500 Murrieta 29,300 5 4 Newman 5,280 yes 5 4 $300 $75 Norco 24,000 5 4 $382 Novato 49,000 5 4 $400 Ojai 7,754 5 4 $75 Orange Cove 5,816 yes 5 4 $300 Oroville 12,500 yes 7 q $110 Oxnard 149,600 yes 5 4 $600 Pacific Grove 16,793 yes 7 4 $300 Pacifica 39,000 5 4 $400 Paramount 51,000 5 4 Pasadena 133,525 yes 7 4 $5].0.51 $250 Petaluma 44,742 yes 7 4 $5 /mtg Pico Rivera 59,177 5 4 Piedmont 10,500 5 4 $619.45 Placerville 8,500 two 4 -year terms $0 Pleasant Hill 32,000 5 5 4 4 $276 Porterville 32,840 5 4 $436 Portola 2,500 5 4 $20 /mlg Rancho Cucamonga 115,000 yes 5 4 $50 Rancho Palos Verdes 42,000 5 4 $600 Red Bluff 12,997 5 4 $0 $90 ' Pasadena - $50 /mtg., not to exceed $250 /mo. MAYOR Term of Monthly Office Term Salary/ Years Limits St_ inend 4 4 1 2 9.5 months 2 1 4 1 2 2 I 1 1 4 4 2 2 1 1 2 4 1 2 4 1 1 4 4 1 4 two 4 -year terms $800 $513 $695 $450 $400 $300 $300 $75 $650 $300 $125' $382 $400 $75 $450 $150 $600 $500 $400 $510.51 $250 $10 /mtg $619.45 $0 $276 $436 $25 /mtg $50 $600 $0 $90 San Jose - 1 -1arge election for mayor; 10 district elections for council - council ant ayor are full time COUNCIL MAYOR Chart I - Page 6 District Mayor Directly Total Council Term of Office Tercn Monthly Term of Monthly Population Election Elected Size Years 1 �--- Limits Salary/ Stipend Office Y ears Term Limits Salary/ St_ ipend Redding 75,000 4 Reedley 18,300 5 $20010 $20011 Rialto 78,000 yes 5 4 $150 Riverbank 12,000 yes 5 4 $551 4 $1,378 Rocklin 24,000 5 4 $300 2 $300 Sacramento 391,122 yes yes 9 4 $300 1 $300 Salinas 115,000 yes yes 7 4 $925 $600 4 $925 San Bernardino 180,000 yes yes 8 4 $50 2 $800 San Carlos 27,000 5 4 4 $2,600 San Dimas 33,482 yes 5 4 $300 1 $300 San Fernando 23,500 5 4 $360 2 $360 San Gabriel 38,000 5 4 $397 1 $397 San Jose 822,013 yes 12 yes 11 4 2 consecutive terms $282 $4,400 1 4 $282 San Leandro 70,000 yes 7 4 2 consecutive terms $605 2 consecutive terms $6,666.66 San Marcos 43,000 yes 5 4 4 2 consecutive terms $2,648 ian Marino 12,959 5 4 $661.50 4 $661.50 ;an Mateo 89,400 5 4 3 consecutive terms $0 $300 2 1 $0 ;an Ramon 38,880 5 4 $300 ;anger 18,197 yes 5 4 $400 1 $400 Tanta Ana 300,256 yes 7 4 2 terms $300 $125 2 $300 Tanta Clara 94,925 yes 7 4 2 terms $200 2 4 $200 Tanta Clarita 147,000 5 4 2 terms $1,000 'anta Cruz 51,042 7 4 2 consecutive terms $700 $500 1 1 $700 anta Maria 66,730 yes , . 5 4 2 consecutive terms $1,000 anta Paula 26,751 5 4 $480 2 $720 antee 54,646 yes 5 4 $632.50 1 $300 28061 5 4 2 terms (advisory only) $0 1 $1,132.50 col V conalley s Valley 9,300 5 4 $0 ebastopol 7,367 5 4 $300 1 $300 hatter 10,000 5 4 2 $300 $$000 $0 Redding - will shift to state provision of $600 after April election Redding - will shift to state provision of $600 after April election San Jose - 1 -1arge election for mayor; 10 district elections for council - council ant ayor are full time COUNCIL MAYOR Mayor Total Term of Monthly Term of Monthly C=,tage District Directly Council Office Term Salary/ Office Term Population Election Elected Size Years Limits Salary/ �---�. Stipend Years Limits Stipend Shasta Lake 9,700 5 4 Solana Beach 13,000 5 4 $200 1 Sonoma 8,500 5 4 $364.54 1 Sonora 4,162 5 4 $0 $125 1 2 South Gate 87,000 5 4 $600 1 South Pasadenl 23,000 5 4 $300 Suisun City 23,562 yes 5 4 $300 1 4 Sunnyvale 120,000 7 4 2 terms $886.48 2 Susanville 12,642 5 4 $175 2 Temecula 31,344 5 4 $300 1 Thousand Oaks 106,557 5 4 $765 1 Tracy 40,500 yes 5 4 $300 2 Truckee 9,500 5 4 $300 1 Tulare 37,978 5 4 $10 2 Curlock 47,079 yes 5 4 $400 4 Fwentynine Palms 13,109 5 4 $300 Jnion City 55,600 yes 5 4 $733 1 4 Jp1and 66,383 yes 5 4 $500 4 ✓allejo 114,772 yes 7 4 2 terms $600 4 ✓entura 95,000 7 4 $600 2 lictorville 55,000 5 4 $500 2 iilla Park 6,402 5 4 2 terms $0 1 lisalia 86,000 5 4 $500 2 lista 76,000 yes 5 4 $600 4 Valnut 30,000 5 4 $150 4 Valnut Creek 64,000 5 4 $500 1 Vasco 17,500 5 4 $75 1 ✓atsonville 31,342 yes 7 4 2 terms $300 1 Iced 3,000 5 4 $150 1 lest Covina 97,204 5 4 $765 1 pest Sacramento 29,000 5 4 $300 1 lilliams 2,805 5 4 $200 1 lillits 5,300 5 4 $1.50 1 'indsor 'oodland 15,000 5 2 -4 $300 1 42,000 5 4 $250 2 orba Linda 55,055 5 4 $400 1 2 terms $200 $364.54 $0 $125 $600 $300 $300 $1,181.96 $175 $300 $765 $300 $300 $10 $400 $300 $1,097 $600 $600 $700 $500 $0 $500 $600 $150 $500 $75 $450 $200 $765 $300 $250 $300 $300 $250 $400 Anaheim - council has a full -time secretary Atascadero - council members may opt to decline insurance coverage Atascadero - $35 per diem while attending conferences; ($70 in high cost areas) Bakersfield - city picks up total benefits Bakersfield - mayor has automobile allowance Burbank - $125 for council members; $145 for vice mayor; $185 for mayor Expense Allowance yes $200/month reimbursement travel /reimbursement reimbursement as needed $3,000 /yr. travel out of town yes travel /reimb. (conferences) reimbursement /lrainint; /mtgs, rcimburscmcnf reimbursement reinlbursenrcnt detailed line -item budget BENEFITS FOR MAYORS AND COUNCIL MrM13ERS Chart II - Page 1 Automatic Medical Dental Disability Life Mileage or COLA Increase Insurance Insurance Insurance Insurance Retirement Auto Reimb. Agoura Hills Albany $ 25 /rnrlc American Canyon yes Y es yes IRS rate Anaheim mileage Anderson yes yes yes yes auto allowance Antioch mileage Arcadia yes yes yes yes $275 /month auto Arcata yes yes yes yes $.28 /mile yes yes Arroyo Grande Atascadero2 $.28 /mile yes yes Y es $.28 /mile Atwater yes yes Bakersfield4 Baldwin Park yes yes yes yes yes IRS rates Banning yes yes yes $.25 /mile Beaumont yes yes $25 /mile Belmont $.24 /mile Big Bear Lake yes yes IRS rate Brawley IRS rate Brea yes yes yes yes Brentwood yes yes yes PERS $.28 /mile Burbank yes yes yes yes yes $.28 /mile yes yes yes yes PERS yes /auto' Anaheim - council has a full -time secretary Atascadero - council members may opt to decline insurance coverage Atascadero - $35 per diem while attending conferences; ($70 in high cost areas) Bakersfield - city picks up total benefits Bakersfield - mayor has automobile allowance Burbank - $125 for council members; $145 for vice mayor; $185 for mayor Expense Allowance yes $200/month reimbursement travel /reimbursement reimbursement as needed $3,000 /yr. travel out of town yes travel /reimb. (conferences) reimbursement /lrainint; /mtgs, rcimburscmcnf reimbursement reinlbursenrcnt detailed line -item budget 7 Burlingame - outside county limits 5 Ceres - rarely submitted! Cypress - declined for 1993 �O Davis - p nal computer with E -mail link; FAX machine Expense Allowance reimbursement $250 /council; $350 /mayor reimbursement budget allocation reimbursement miscellaneous expenses reimbursement conference /lodging out of pocket expenses $200 /month $75 /council; $175 /mayor yeSio BENEFITS FOR MAYORS AND COUNCIL MLMBEIZS Chart II - Page 2 Automatic Medical Dental Disability Life Mileage or COLA Increase Insurance Insurance Insurance Insurance Retirement Auto Reimb. Burlingame yes yes yes yes $.28 /mile Calabasas yes yes yes $.28 /mile California City Camarillo $.20 /mile yes yes $.28 /mile Capitola $.28 /mile Carlsbad yes yes long -term yes yes auto allowance Carmel yes yes Social Sec. $.27 /mile Carpinteria yes yes yes yes IRS rate Cathedral City yes yes yes yes yes $30 /mile Ceres IRS rate$ Chino yes yes yes yes yes Chino Hills yes yes yes yes $32 /mile Chowchilla Claremont available available available available $.21 /mile Clayton Clearlake $.28 /mile yes yes $.25 /mile Commerce yes yes yes yes yes yes IRS rate Concord yes yes yes $.28 /mile Corcoran Corona $.22 /mile Coronado yes yes yes yes Corte Madera yes yes yes $.27 /mile Cudahy yes $.28 /mile Cupertino yes yes yes $250 /month auto Cypress yes9 yes yes yes yes yes yes Davis yes yes $125 /month auto yes yes yes yes yes $25 /mile 7 Burlingame - outside county limits 5 Ceres - rarely submitted! Cypress - declined for 1993 �O Davis - p nal computer with E -mail link; FAX machine Expense Allowance reimbursement $250 /council; $350 /mayor reimbursement budget allocation reimbursement miscellaneous expenses reimbursement conference /lodging out of pocket expenses $200 /month $75 /council; $175 /mayor yeSio 11 Del Mar - In addition, mayor receives $50 /month automobile allowance 12 El Cajon - city car provided for mayor and city council use 13 Fremont - outside 50 -mile radius of city 14 Fullerton - may be a co- payment for medical; full payment from council members for dental; council must contribute for optional retirement; $500 /year is provided for cost of physical exam or other medical expenses BENEFITS FOR MAYORS A,.,D COUNCIL MEMBERS Chart II - Page 3 Automatic Medical Dental Disability Life Mileage or Expense COLA Increase Insurance Insurance Insurance Insurance Retirement Auto Reimb. Allowance Del Mar $.28 /miler; reimbursement (conference) Delano yes yes yes yes mileage Desert Hot Springs yes yes yes Dixon yes $.25 /mile $125 /council; $225 /mayor Duarte yes yes yes $.28 /mile $100 /council; $200 /mayor Dublin yes yes yes $28 /mile El Cajon yes yes yes yes yes yes12 El Cerrito Social Sec. $.22 /mile child care reimbursement El Segundo g yes yes yes yes $.25 /mile Encinitas yes yes yes yes $150 /mo. mileage (max.) Escalon yes yes yes $.26 /mile Escondido yes yes $300 /month auto Firebaugh yes yes Fontana yes yes yes yes $.23 /mile Fort Bragg yes yes $.26 /mile Foster City yes yes yes yes $.20 /mile reimbursement Fountain Valley yes yes yes yes yes Fremont Fullerton 14 yes yes reimbursement 13 optional optional $10,000 optional $100 /month auto $1.00 /month (mayor) Gardena yes yes yes yes Gilroy Glendora yes yes yes yes $.275 /mile budgeted account yes yes yes given up 93/94 given up 93/94 Gonzales $.28 /mile Grand Terrace yes yes Grass Valley $.25 /mile reimbursement Gridley $.22 /mile 11 Del Mar - In addition, mayor receives $50 /month automobile allowance 12 El Cajon - city car provided for mayor and city council use 13 Fremont - outside 50 -mile radius of city 14 Fullerton - may be a co- payment for medical; full payment from council members for dental; council must contribute for optional retirement; $500 /year is provided for cost of physical exam or other medical expenses Expense Allowance reimbursement $739 /council; $991 /mayor $150 /council; $175 /mayor reimbursement yes16 yes 17 reimbursement reimbursement $1.,000 yr. /mtgs /training yeS21 15 Hayward - mayor uses city car 16 Indio - allowance for conference /training - council $1,000 /yr.; mayor $2,000 /yr. 17 Inglewood - expense allowance: mayor $200 /mo., council $100 /mo. - up to $150 /mo. for car phone; home telephone $50 /mo. - actual & necessary expenses $500 /qtr. 18 Irvine - each council member is provided $18,000 annually to hire a council aide t9 La Puente - dental, optical, hearing - $1,400 /year !0 La Puente - automobile allowance - also mileage: $.25 /mile first 150 miles; $.18 next 350 miles; $.15 for mileage in excess of 500 miles; reimbursement in connection with conferences La Puente -Ivance expense allowances in conjunction with seminars /conferences; ? in state, $300 out of state BENEFITS FOR MAYORS AND COUNCIL MF_Mt31_IZS EChar:tll Automatic Medical Dental Disability Life Mileage or COLA Increase Insurance Insurance Insurance Insurance Retirement Auto Reiml�. Hanford Hayward yes yes yes Y es yes Yes $ .22 /mile $.28 /mile rs Healdsbur Heald g yes yes yes yes yes $.25 /mile Hughson yes yes yes yes $.26 /mile Huntington Beach yes yes $.26 /mile Huntington Park yes yes PERS (opt.) Imperial Beach' ° yes yes yes yes Indian Wells yes yes $.28 /mile Indio $.25 /mile Inglewood g es yes yes yes Yes $.26 /mile Ione yes yes yes $575 /month auto Irvine18 $.27 /mile yes yes Isleton Kerman $.28 /mile La Canada- Flintridge yes yes yes $.26 /mile La Habra yes yes $.28 /mile La Habra Heights yes La Palma yes La Puente yes yes19 yes $.29 /mile 20 yes yes Expense Allowance reimbursement $739 /council; $991 /mayor $150 /council; $175 /mayor reimbursement yes16 yes 17 reimbursement reimbursement $1.,000 yr. /mtgs /training yeS21 15 Hayward - mayor uses city car 16 Indio - allowance for conference /training - council $1,000 /yr.; mayor $2,000 /yr. 17 Inglewood - expense allowance: mayor $200 /mo., council $100 /mo. - up to $150 /mo. for car phone; home telephone $50 /mo. - actual & necessary expenses $500 /qtr. 18 Irvine - each council member is provided $18,000 annually to hire a council aide t9 La Puente - dental, optical, hearing - $1,400 /year !0 La Puente - automobile allowance - also mileage: $.25 /mile first 150 miles; $.18 next 350 miles; $.15 for mileage in excess of 500 miles; reimbursement in connection with conferences La Puente -Ivance expense allowances in conjunction with seminars /conferences; ? in state, $300 out of state 22 Lafayette - for travel outside county 23 Laguna Beach - required to have retirement for part time employees 24 Laguna Hills - medical, dental, life insurance optional; paid by council member u Lancaster - mileage paid at $0.28 if over 15 miles from city hall 26 Los Banos - for conference travel only Expense Allowance reimbursement reimburse. travel as authorized reimbursement meal expenses BENEFITS FOR MAYORS At,O COUNCIL MEMBFIRS Chart II - Page 5 Automatic Medical Dental Disability Life Mileage or COLA Increase Insurance Insurance Insurance Insurance Retirement Auto Reimb. La Quinta yes yes yes yes yes $250 /month auto Lafayette $.28 /mile22 Laguna Beach yes23 IRS rate Laguna Hills optiona124 optional optional yes Laguna Niguel yes yes yes yes $.255 /mile Lancaster yes yes yes their option ..auto allowance Larkspur yes Lemoore yes yes yes $.23 /mile 'Lincoln yes yes yes yes Livermore yes yes yes yes $.28 /mile Lodi yes yes yes $.28 /mile Loma Linda yes yes yes $.28 /mile Lompoc yes yes yes yes yes $.25 /mile Los Alamitos yes own expense Los Altos yes $.25 /mile Los Banos yes yes yes yes $.26/mile26 Los Gatos yes yes yes if chosen $50 /month auto Malibu yes $.30 /mile Mammoth Lakes yes yes yes yes $28 /mile Manhattan Beach yes yes PERS auto allowance Manteca yes yes yes yes yes $23 /mile Merced $.28 /mile Mill Valley 22 Lafayette - for travel outside county 23 Laguna Beach - required to have retirement for part time employees 24 Laguna Hills - medical, dental, life insurance optional; paid by council member u Lancaster - mileage paid at $0.28 if over 15 miles from city hall 26 Los Banos - for conference travel only Expense Allowance reimbursement reimburse. travel as authorized reimbursement meal expenses Montebello Monterey Monterey Park Moorpark Morgan Hill Mount Shasta Mountain View Murrieta Norco Novato Ojai Orange Cove Oroville Oxnard Pacific Grove Pacifica Paramount Pasadena30 Petaluma Pico Rivera Piedmont yes yes optu>n I optional optional yes yes optional yes yes yes yes yes es yes yes yes yes yes BENEFITS FOR MAYORS AND COUNCIL ME-MBERS Chart II - Page 6 Automatic Medical COLA Increase Dental Disability Life reimbursement yes Insurance Insurance Insurance Insurance Mileage or Retirement rement Milpitas $.23 /mile $.26 /mile (out of town) $.275 /mile Auto Reimb. Mission Viejo es Y es es es yes yes Yes $350 /month auto Modesto optional o yes yes Yes $.34 /mile Montclair yes ptional yes yes yes yes yes yes Montebello Monterey Monterey Park Moorpark Morgan Hill Mount Shasta Mountain View Murrieta Norco Novato Ojai Orange Cove Oroville Oxnard Pacific Grove Pacifica Paramount Pasadena30 Petaluma Pico Rivera Piedmont yes yes optu>n I optional optional yes yes optional yes yes yes yes yes es yes yes yes yes yes yes yes yes yes yes yes yes yes reimbursement yes yes yes Expense Allo -- v telephone 27 reimbursement $)5 /month $1.00 /month auto $.28 /mile (out of town) $150 /month $.275 /mile See note'-8 $.28 /mile reimbursement yes See note29 post rate $.21 /mile for meetings /conferences yes $.23 /mile $.26 /mile (out of town) $.275 /mile reimbursement 27 Milpitas - $95 /month (cellular); $50 (regular) 28 Monterey - city pays for seminars and conferences 29 Morgan Hill - (1) expense reimbursement; (2) Social Security /Medicare O 3 employee- assistance program ($6.20/mo•) 30 Pasadena - $2,565 /month staff support allowance " Petaluma 'so vision insurance yes $.23 /mile reimbursement yes yes $.21 /mile es optional yes optional yes yes yes $.23 /mile $.26 /mile (out of town) $300 /council; $400 /ma yes optional IRS rate y or yes yes $30 /month auto yes yes yes yes yes yes yes $•28/mile $].51.63 Y es31 yes $120 yes yes $.25 /mile $35 yes $.25 /mile $.25 /mile 27 Milpitas - $95 /month (cellular); $50 (regular) 28 Monterey - city pays for seminars and conferences 29 Morgan Hill - (1) expense reimbursement; (2) Social Security /Medicare O 3 employee- assistance program ($6.20/mo•) 30 Pasadena - $2,565 /month staff support allowance " Petaluma 'so vision insurance BENEFITS FOR MAYORS AND COUNCIL MEMBERS Chart II - Page 7 Automatic Medical Dental Mileage or COLA Increase Insurance Insurance Insurance Placerville32 Auto Reimh• Allowance yes yes Pleasant Hill yes yes Porterville $.28 /mile Rancho Palos Verdes yes yes Red Bluff yes yes Redding yes yes Reedley yes yes Rialto :: yes yes Riverbank yes yes Rocklin yes33 reimbursement Sacramento36 yes $.28 /mile yes yes Salinas yes yes San Bernardino37 yes yes yes San Carlos yes yes San Dimas yes yes San Fernando yes yes San Gabriel optional optional San Jose38 yes yes yes 32 Placerville - also workers' comp.; Medicare Disability Life Mileage or Expense Insurance Insurance Retirement Auto Reimh• Allowance PERS $.275 /mile $.28 /mile limited reimbursement $.26 /mile $150 $.25 /mile yes yes yes yes33 reimbursement yes $.28 /mile reimbursement /mtgs /conferences yes yes yes See note3-4 See note35 yes $.23 /mile $.25 /mile yes auto allowance $300 /council; $250 /mayor yes mayor has auto yes yes IRS rate $.28 /mile yes $.25 /mile $100 optional optional $150 /council; $200 /mayor yes yes See note39 $350 /month auto 33 Redding - $375 /month auto allowance & mileage out of city ($.25 /mile) 34 Rialto - auto allowance for mayor; mileage reimbursement for council 35 Rialto - (1) $1,550 /month allowance for staff support; (2) bank cards and pagers provided; (3) mayor's car has cellular telephone 36 Sacramento - mayor has $400 /month allowance for staff support 37 San Bernardino - both mayor and council have full time staff support 38 San Jose - each council member receives a budget to pay salary and benefits for self and one full time secretary, plus $90,630 for staff, expenses, office costs; mayor's budget includes amount to pay salary and benefits for self and clerical staff, plus $443,442 for administrative staff, expenses, office costs, etc. 39 San Jose - deferred compensation in lieu of Social Security . San Leandro - one administrative secretary position assigned to support mayor /council 41 San Mateo - tied to retirement 42 Santa Cruz - council $900 /fiscal year; mayor $1,170 /fiscal year " Santa Maria - auto allowance for council and mayor; mileage @ $.28 for council 14 Santa Paula - $384 per month cafeteria plan allowed for insurance benefits; any remainder may be taken as cash " Sonora - , aril members and mayor pay their own employee portion Expense Allowance reimbursement (on demand) reimbursement reimbursement for conferences See note4' See note44 $250 meetings, conferences, supplies $175 /month BENEFITS FOR MAYORS AND COT JNC11, MFM131?RS Chart II - Page 8 Automatic Medical Dental Disability Life COLA Increase Insurance Insurance Insurance Insurance Retirement Auto lRe Reim San Leandro40 San Marcos yes yes yes Y es yes yes $125 /month auto San Mateo optional 41 yes Yes $.275 /mile San Ramon yes yes optional $.30 /mile Sanger yes yes yes Santa Ana yes yes $300 /month auto Santa Clara yes yes yes optional $500 /month auto Santa Clarita es es yes $.28 /mile Santa Cruz yes yes $.28 /mile Santa Maria es yes yes yes Yes $350 /month auto Santa Paula yes yes yes yes See note43 Santee yes yes es Y Yes yes $.24 /mile Sarat a g yes yes Yes $.25 /mile Scotts Valley Sebastopol p yes yes they pay SDI yes $.28 /Mile Shaffer yes yes $.275 /mile Shasta Lake yes yes $.225 /mile Solana Beach YeS mileage Sonoma Sonora Yes yes yes yes $.275 /mile South Gate yes yes PERS45 South Pasadena yes yes Yes Yes $150 /month auto Suisun City �' 23 /mile yeS yes yes . San Leandro - one administrative secretary position assigned to support mayor /council 41 San Mateo - tied to retirement 42 Santa Cruz - council $900 /fiscal year; mayor $1,170 /fiscal year " Santa Maria - auto allowance for council and mayor; mileage @ $.28 for council 14 Santa Paula - $384 per month cafeteria plan allowed for insurance benefits; any remainder may be taken as cash " Sonora - , aril members and mayor pay their own employee portion Expense Allowance reimbursement (on demand) reimbursement reimbursement for conferences See note4' See note44 $250 meetings, conferences, supplies $175 /month n ura BENEFITS FOR MAYORS AND COUNCIL MEMBF RS Chart II - Page 9 Automatic Medical Dental Disability Life Yes Mileage or $.28 /mile COLA Increase Insurance Insurance Insurance Insurance Retirement Auto Reimb. yes Sunnyvale yes yes $.26 /mile Weed Temecula $.20 /mile West Covina yes yes Yes $.26 /mile Thousand Oaks yes yes yes yes yes $140 /month auto Tracy yes yes $.30 /mile yes yes yes $150 /month auto46 Truckee 46 Thousand Oaks - $0.23 /mile for long trips only 47 Twentynine Palms - $35 per diem for travel meals $.28 /mile Tulare 48 Vista - $250 /mo. council; $350 /mo. mayor $.28 /mile Turlock yes yes i0 Woodland - for meetings, conferences, education & training yes $ 28 /mile Twentynine Pal' y es yes yes yes yes $.26 /mile Union City yes yes $.28 /mile Upland yes yes yes yes yes $.275 /mile Vallejo $.28 /mile V. t yes yes yes yes yes $150 /month auto n ura Victorville yes yes Villa Park Yes $.275 /mile Visalia yes yes Vista Yes $.28 /mile yes yes Walnut Creck49 yes (optional) aut048 yes yes Wasco yes Yes yes Watsonville yes $.26 /mile Weed $.20 /mile West Covina yes yes $.22 /mile West Sacramento yes yes yes $.26 /mile Willits yes yes Windsor yes Yes yes $.26/mile Woodland Yes Yes $.30 /mile yes yes yes yes yes mileage 46 Thousand Oaks - $0.23 /mile for long trips only 47 Twentynine Palms - $35 per diem for travel meals 48 Vista - $250 /mo. council; $350 /mo. mayor 19 Walnut Creek - medical & dental at council member's expense; retirement optional at city expense i0 Woodland - for meetings, conferences, education & training Expense Allowance $5,609.71 /year cellular phone car phone; VISA direct expense reimbursement reimbursement reimbursement47 reimbursement $900 /montli up to $200 /month reimbursement reimbursement yes $75 /month reimbursement reimbursement $540 /year5o MAYORS AND COUNCIL MEMBERS STIPENDS FOR SERVING ON MUNICIPAL BOARDS OR COMMISSIONS Chart III - Page 1 American Canyon $150 for Fire Board Anaheim COUNCIL: $25 for council meetings (in addition to salary) MAYOR: $50 for council meetings (in addition to salary) Antioch $60 for Redevelopment Agency meetings Baldwin Park $50 for Housing Authority $60 for Redevelopment Agency $50 for Financing Authority Banning $25 /meeting for CRA Belmont $30 for Redevelopment Agency Big Bear Lake $30 /meeting for each redevelopment meeting Brea $30 for each Redevelopment Agency Board meeting (maximum $120 per month) $100 for each Sanitation District Joint Board meeting plus mileage (3 members serve) Burbank $25 /meeting for Redevelopment Agency Camarillo $40 /meeting for Sanitary District Capitola $50 for Redevelopment Agency Carlsbad $300 for Housing & Redevelopment $100 for Water Commission Cathedral City $30 /meeting for Redevelopment Agency (maximum 4 meetings per month) $100 /meeting for Community Services District (maximum 6 meetings per month) Ceres $30 for Redevelopment Agency meetings Claremont $30 /meeting for CRA Clayton $30 /meeting for Redevelopment Agency ($60 maximum) Commerce $200 for Redevelopment Agency $100 for miscellaneous district boards MAYORS AND COUNCIL MEMBERS Chart III -Page 2 STIPENDS FOR SERVING ON MUNICIPAL BOARDS OR COMMISSIONS Concord $30 /meeting for Redevelopment Agency (maximum 4 meetings per month) Corona $100 for Redevelopment Agency Coronado MAYOR: $175 for SANDAG Cudahy $75 for Redevelopment Agency Cypress $30 /meeting for Redevelopment Agency (maximum 4 meetings per month) $40 /month expense allowance Del Mar COUNCIL: one alternate Council Member $100 per meeting for SANDAG Board of Directors when Mayor cannot attend MAYOR: $100 /meeting for SANDAG Board of Directors Delano $150 for RDA Desert Hot Springs $30 /meeting for RDA Duarte $30 /mccting for Redevelopment Agency Dublin COUNCIL: $50 for Fire Authority Board meetings (3 Council Members only) MAYOR: $50 for Fire Authority Board meetings El Cajon COUNCIL: $75 for SANDAG $75 for Heartland $600 /year for Reg. Transportation Commission MAYOR: $200 for MTDB $49 for LAFCO El Segundo MAYOR: $150 for L.A. County Sanitation District $100 for South Bay Regional Communications Authority Encinitas $100 for each of 6 meetings (2 sanitation districts, water districts, fire pro(cclion dislricl) Escondido $399 for Community Development Comm. Fontana $35 for Redevelopment Agency MAYORS AND COL IL MEMBERS STIPENDS FOR SERVING ON MUNICIPAL BOARDS OR COMMISSIONS Chart III -Page J31 Foster City $25 /meeting for Estero Municipal Improvement District $30 /meeting for Community Development Agency (maximum 4 meetings per month) Fullerton $30 /meeting for Redevelopment Agency (maximum 4 meetings per month) Glendora $10 for CRA meetings Grand Terrace $150 /month for RDA Huntington Beach' $35 /meeting for Redevelopment Board Huntington Park' $30 /meeting for Redevelopment Agency Inglewood $30 for Redevelopment Agency $50 for Housing Authority Ione $50 for meetings over 4 in a month La Habra $30 /meeting for Redevelopment Agency (maximum $60 /month) La Palma $30 /meeting for 2 redevelopment meetings La Puente COUNCIL: $75 for one Mosquito Abatement District meeting MAYOR: $200 for L.A. County Sanitation District Laguna Niguel $200 for Community Services District Lancaster $60 /meeting for Redevelopment Agency Livermore $50 /meeting for Redevelopment Agency Manhattan Beach yes - depends on Board Manteca COUNCIL: $30 /meeting for RDA Commissioner MAYOR: $30 /meeting for RDA Chairman Merced $50 for RDA - mileage Milpitas $30 /meeting for Redevelopment Agency MAYORS AND COUNCIL MEMBERS STIPENDS FOR SERVING ON MUNICIPAL Char[ III - Page 4 BOARDS OR COMMISSIONS Modesto $30 /meeting for Redevelopment Agency Montclair $30 /meeting for Redevelopment Agency Montebello $30 /meeting for Redevelopment Agency (maximum 4 meetings per month) Moorpark $30 /meeting for Redevelopment Agency Mountain View yes - amount set by agencies Murrieta $30 /meeting for Redevelopment Agency $100 /meeting for Community Services District Norco $30 for CRA meetings Novato $120 /year for redevelopment Orange Cove $30 /meeting for RDA Oroville $30 /meeting for RDA (4 mccongs /month) Oxnard $50 /meeting for Redevelopment Agency $50 /meeting for Housing Authority $30 /meeting for Airport Authority $30 /meeting for Regional Wastewater Authority Paramount $30 /meeting for Redevelopment Agency (2 per month) $50 /meeting for Community Services Organization (1 per year) $50 /meeting for Public Finance Authority (1 per year) $50 /meeting for Housing Authority (6 per year) Pasadena $50 /meeting for Community Development Commission (maximum $250 /month) °ico Rivera $30 /meeting for Redevelopment (2 meetings per month) $30 /meeting for Housing 'leasant Hill $30 /meeting for Redevelopment (maximum $60 /month) 'orterville $30 /meeting for sitting as Redevelopment Agency Chart III - Page 5 Rancho Cucamonga MAYORS AND CO[y,.�IL MEMBERS STIPENDS FOR SERVING ON MUNICIPAL BOARDS OR COMMISSIONS $30 for Redevelopment Agency $75 for Fire Board Redding $30 /meeting for Redevelopment Agency Reedley $20 /meeting for Redevelopment Agency (maximum $80 /month) Rialto $30 for Redevelopment Agency Board Sacramento $125 /meeting for Redevelopment Agency (ma)dmum $625 /month) $50 /meeting for Housing Authority $125 /meeting for Sacramento Employment & Training Agency $100 /meeting for Sacramento Metropolitan Cable Television Commission $75 /meeting for Sacramento County Regional Sanitation District $100 /meeting for Sacramento Area Flood Control Agency $100 /meeting for Sacramento Transportation Authority $30 to $50 /meeting for Sacramento Area Council of Governments plus per diem of $37 $100 /meeting for Sacramento Regional Transit Board San Bernardino $300 for RDA Commission San Carlos $50 /meeting for RDA San Dimas $30 for attendance at City Council meetings San Fernando $30 /meeting for redevelopment San Marcos $50 for fire district $50 for public facility authority $25 for mobilehome rent authority $25 for industrial development authority $25 for redevelopment agency San Ramon $60 for redevelopment Santa Ana COUNCIL: up to $200 for Housing Authority; $600 for Community Redevelopment Agency MAYOR: up to $200 for Housing Authority; $900 for Community Redevelopment Agency Chart III - Page 6 Santa Clara Santee Solana Beach South Gate Suisun City Temecula Tracy Upland Vista Walnut Wasco West Covina West Sacramento Windsor Yorba Linda MAYORS AND COUNCIL MEMBERS STIPENDS FOR SERVING ON MUNICIPAL BOARDS OR COMMISSIONS $120 for Redevelopment Agency $120 for Sports & Open Space Authority $30 /meeting for RDA $30 /meeting for Redevelopment Agency ($720 maximum) $100 /meeting for San Elijo Joint Powers Authority ($2,400 maximum) $50 for CRA $50 for PAC $35 for Housing Authority $30 /meeting for Redevelopment Agency $50 /meeting for Public Financing Authority $50 /meeting for Suisun- Solano Water Authority $100 /meeting for TCSD $30 /meeting for RDA $15 /meeting for Redevelopment Agency $30 for Redevelopment Agency $600 for Community Development Commission $100 for Buena Sanitation District $30 for Redevelopment Agency $20 /meeting for RDA yes, paid by outside board /commission $35 /meeting for serving as Redevelopment Agency $85 /meeting for water district meets twice a month $30 for Redevelopment Agency LEAGUE OF CALIFORNIA CITIES SALARY AND BENEFITS SURVEY FOR MAYORS AND COUNCIL MEMBERS July 1993 Respondent City Title Population Telephone ( ) Number of Council Members (excluding Mayor) At -large Election District Election COUNCIL MEMBERS MAYOR Full Time Part Time Term of Office (years) Term Limits? If yes, define: Monthly Salary Monthly Stipend for serving on additional Municipal Boards or Commissions $ for $ for Council Appointed Directly Elected Full Time Part Time Term of Office (years) Term Limits? If yes, define: Monthly Salary Monthly Stipend for serving on additional Municipal Boards or Commissions $ for $ for BEN_ Which, if any, of the following benefits are provided to the mayor and council members. Please put "M" if provided to mayor only; "C" if provided to council members; and "B" if provided to both mayor and council members. Automatic Cost of Living Salary Increase Disability Insurance Medical Insurance Life Insurance Dental Insurance Retirement .......................................... ............................... ................................. ............................... "" Automobile Allowance Mileage Reimbursement Rate .................................... ............................... ........................................... ............................... Allowance for Staff Support Monthly Amount _ Expense Allowance Monthly Amount Other (please explain) -- — CITY OF MOORPARK CITY OF MOORPARK 09/09/96 16:32:16 Expenditure Ledger GL050S- VO4.30 COVERPAGE GL540R * * * * M R A * * * M R A * * * M R A * * * * M R A Report Selection Optional Report Title....... WITH SUBTOTALS BY MONTH INCLUSIONS: Fund & Account ..............001.4.170.5'ei thru 001.4.170.501 Transaction Cate............ thru Source Codes ................ thru Journal Entry Dates......... 07/01/1995 thru 06/30/1996 Journal Entry Ids........... thru Reference ................... thru CAPITAL OUTLAY .............. thru Vendor /Customer ............. thru invoice ..................... thru Accounts to Print on Ledgers 1 Level to Pagebreak.......... 0.0 Level to Index .............. 0.0 Run Instructions: Jobq Banner Copies Form Printer Hold Space LPI Lines CPI J MRA Ol P1 N S 6 066 10 CITY" OF MOORPARK CITY OF MOORPARK 09/09/96 16:32:18 Expenditure Ledger GL540R- VO4.30 PAGE 1 WITH SUBTOTALS BY MONTH SRC /JE /ID DIRCTY VEN /CUS /EXPL DATE REFER INVOICE AMOUNT CLAIM SESS'N AUTH P0# F 9 CLEAR 001 GENERAL FUND 001.4 EXPENDITURES 001.4.170 REDEVELOPMENT 001.4.170.501 COMPENSATION V- 080295-519 1424 HUNTER, PATRICK 080295 27583 JULY 95 30.00 017901 072695 JULIA 7 000000 V- 080295 -521 83 LAWRASON, PAUL 0802;5 27588 JULY 95 30.00 017899 072695 JULIA 7 000000 V- 080295 -521 83 LAWRASON, PAUL 080295 27588 JULY 95 30.00 017899 072695 JULIA. 7 000000 V- 080295 -521 89 MONTGOMERY, SCOTT 080295 27595 JULY 95 max• 30.00 017902 072695 JULIA 7 000000 V- 080295 -521 lli PEREZ, BERNARDO 080205 27602 JULY 95 30.00 017903 072695 JULIA, 7 000000 V- 080295-521 111 PEREZ, BERNARDO 08095 27602 JULY 95 30.00 017903 072695 JULIA 7 000000 V- 080295 -522 159 WOZNIAK, JOHN 080295 27631 JULY 95 30.00 017900 0-•72695 JULIA 7 000000 V- 030295 -522 159 WOZNIAK, JOHN 08029r- 27631 JULY 95 30.00 017900 0 -2695 JULIA 7 000000 P- 081195 -576 08/11/95 PAYROLL 081195 50.00 082495 TERESA 000000 V- 083195 -624 1424 HUNTER, PATRICK 090695 27878 AUGUST 1995 30.00 018408 083095 JULIA 7 000000 V- 083195 -624 83 LAWRASON, PAUL 090695 27888 AUGUST 1995 ! 30.00 018409 083095 JULIA 7 000000 V- 083195 -624 89 MONTGOMERY, SCOTT- 090695 27894 AUGUST 1995 30.00 018406 083095 JULIA 7 000000 V- 083195 -624 111 PEREZ, BERNARDO 090695 27902 AUGUST 1995 f 30.00 018516 083095 JULIA 7 000000 V- 083195 -625 159 WOZNIAK, JOHN 090695 27943 AUGUST 1995 30.00 018410 083095 JULIA 7 000000 ^UGUST 1995 440.00 *TOTAL ............. P- 090895 -636 09/08/95 PAYROLL 090891, �;� M 25.00 092795 TERESA 000000 V- 093095-697 1424 HUNTER, PATRICK 100495 28133 SEPT 95 30.00 018950 092695 TERESA 7 000000 V- 093095 -697 1424 HUNTER, PATRICK 100495 28133 SEPT 95 30.00 018950 092695 TERESA 7 000000 V- 093095 -697 1424 HUNTER, PATRICK 100495 28133 SEPT 95 30.00 018950 092695 TERESA 000000 V- 093095 -697 83 LAWRASON, PAUL 100495 28141 SEPT 95 30.00 018946 092695 TERESA 7 000000 V- 093095-697 83 LAWRASON, PAUL 100495 28141 SEPT 95 30.00 018946 092695 TERESA 7 000000 V- 093095 -697 83 LAWRASON, PAUL 100495 28141 SEPT 95 30.00 018946 092695 TERESA 7 000000 V- 093095 -697 89 MONTGOMERY, SCOTT 100495 28147 SEPT 95 30.00 018947 092695 TERESA 7 000000 V- 093095 -697 89 MONTGOMERY, SCOTT 100495 28147 SEPT 95 30.00 018947 092695 TERESA 7 000000 V- 093095 -697 89 MONTGOMERY, SCOTT 100495 28147 SEPT 95 30.00 018947 092695 TERESA 7 000000 V- 093095 -697 111 PEREZ, BERNARDO 100495 28158 SEPT 95 30.00 018948 092695 TERESA 7 000000 V- 093095 -697 111 PEREZ, BERNARDO 100495 28158 SEPT 95 30.00 018948 092695 TERESA 7 000000 V- 093095 -697 111 PEREZ, BERNARDO 100495 28158 SEPT 95 30.00 018948 092695 TERESA 7 000000 V- 093095 -697 159 WOZNIAK, JOHN 100495 28203 SEPT 95 30.00 018986 092695 TERESA 7 000000 V- 093095 -697 159 WOZNIAK, JOHN 100495 28203 SEPT 95 30.00 018986 092695 TERESA 7 000000 V- 093095 -697 159 WOZNIAK, JOHN 100495 28203 SEPT 95 30.00 018986 092695 TERESA 7 000000 SEPTEMBER 1995 475.00 *TOTAL ............. P- 102095 -755 10/20/95 PAYROLL 102095 prj; f,�r; 25.00 102495 TERESA 000000 V- 103195 -767 1424 HUNTER, PATRICK 110195 28383 OCTOBER. 1995 30.00 019487 102495 TERESA 7 000000 V- 103195 -767 83 LAWRASON, PAUL 110195 28393 OCTOBER 1995 30.00 019486 102495 TERESA 7 000000 V- 103795 -767 89 MONTGOMERY, SCOTT 110195 28405 OCTOBER 1995 30.00 019485 102495 TERESA 7 000000 V- 103195 -767 159 WOZNIAK, JOHN 110195 28450 OCTOBER 1995 30.00 019488 102495 TERESA 7 000000 OCTOBER 1995 145.00 *TOTAL ............. V- 110195 -767 ill PEREZ, BERNARDO 110195 28412 OCTOBER 1995 30.00 019482 102495 TERESA 7 000000 P- 111795 -819 11/17%95 PAYROLL 111795 25.00 112895 BONNIE 000000 V- 113095 -826 1424 HUNTER, PATRICK 120695 28681 NOVEMBER 1995 30.00 020069 112195 BONNIE 7 000000 V- 113095 -826 1424 HUNTER, PATRICK 120695 28681 NOVEMBER 1995 30.00 020069 112195 BONNIE 7 000000 CITY OF MOORPARK CITY OF MOORPARK 09/09/96 16:32:18 Expenditure Ledger GL540R- VO4.30 PAGE 2 WITH SUBTOTALS BY MONTH SRC /JE /ID DIRCTY VEN /CUS /EXPL DATE REFER INVOICE AMOUNT CLAIM SESS'N AUTH PO# F 9 CLEAR 001 GENERAL FUND 001.4 EXPENDITURES ;..- 001.4.170 REDEVELOPMENT 001.4.170.501 COMPENSATION ` V- 113095 -826 1424 HUNTER, PATRICK 120695 28681 NOVEMBER 1995 30.00 020069 112195 BONNIE 7 000000 V- 113095 -826 '1424 HUNTER, PATRICK 120695 28681 "NOVEMBER 1995 30.00 020069 112195 BONN;r 7 000000 V- 113095 -824 83 LAWRASON, PAUL 120695 28695 NOVEMBER 1995 30.00 020070 112095 BONNIE 7 000000 V- 113095 -824 83 LAWRASON, PAUL 120695 28695 NOVEMBER 1995 30.00 020070 112095 BONNIE 7 000000 V- 113095 -824 83 LAWRASON, PAUL 120695 28695 NOVEMBER 1995 30.00 020070 112095 BONNIE 7 000000 V- 113095 -824 83 LAWRASON, PAUL 120695 28695 NOVEMBER 1995 30.00 020070 112095 BONNIE 7 000000 V- 113095 -824 111 PEREZ, BERNARDO 120695 2873- NOVEMBER 1995 30.00 020067 112095 BONNIE 7 000000 V- 113095 -824 111 PEREZ, BERNARDO 120695 28732 NOVEMBER 1995 � 30.0C C20067 112 ^095 BOPlRIc 7 000000 V- 113095 -824 111 PEREZ, BERNARDO 120695 28732 NOVEMBER 1995 30.00 020067 112095 BONNIE 7 000000 V- 113095 -824 111 PEREZ, BERNARDO 120695 28732 NOVEMBER 1995 30.00 020067 112095 BONNIE 7 000000 V- 113095 -824 159 WOZNIAK, JOHN 120695 28794 NOVEMBER 1995 30.00 020068 112095 BONNIE 7 000000 V- 113095 -824 159 WOZNIAK, JOHN 120695 28794 NOVEMBER 1995 30.00 020068 112095 BONNIE 7 000000 V- 113095 -824 159 WOZNIAK, JOHN 120695 28794 NOVEMBER 1995 30.00 020068 112095 BONNIE 7 000000 V- 113095 -824 159 WOZNIAK, JOHN 120695 28794 NOVEMBER 1995 30.00 020068 112095 BONNIE 7 000000 NOVEMBER 1995 535.00 *TOTAL ............. P- 121595 -888 12/15/95 PAYROLL 121595 f 25.00 122995 BONNIE 000000 V- 123195 -903 1424 HUNTER, PATRICK 010396 29294 DECEMBER 1995 30.00 020589 122695 BONNIE 7 000000 V- 123195 -903 83 LAWRASON, PAUL 010396 29301 DECEMBER 1995 30.00 020586 122695 BONNIE 7 000000 V- 123195 -903 83 LAWRASON, PAUL 010396 29301 DECEMBER 1995 30.00 020586 122695 BONNIE 7 000000 V- 123195 -903 111 PEREZ, BERNARDO 010396 29321 DECEMBER 1995 30.00 020591 122695 BONNIE 7 000000 V- 123195 -903 111 PEREZ, BERNARDO 010396 29321 DECEMBER 1995 30.00 020591 122695 BONNIE 7 000000 V- 123195 -903 159 WOZNIAK, JOHN 010396 29359 DECEMBER 1995 s/, 30.00 020592 122695 BONNIE 7 000000 V- 123195 -903 159 WOZNIAK, JOHN 010396 29359 DECEMBER 1995 30.00 020592 122695 BONNIE 7 000000 DECEMBER 1995 235.00 *TOTAL ............. P- 012696 -002 01/26/96 PAYROLL 012696 L y 25.000R 012696 BONN!E 000000 V- 013196 -025 1424 HUNTER, PATRICK 020796 29544 JANUARY 1996 30.00 020970 013196 TERESA 7 000000 V- 013196 -025 83 LAWRASON, PAUL 020796 29554 JANUARY 1996 ' 30.00 020971 013196 TERESA 7 000000 V- 013196 -025 ill PEREZ, BERNARDO 020796 29581 JANUARY 1996 30.00 020975 013196 TERESA 7 000000 V- 013196 -027 159 WOZNIAK, JOHN 020796 29628 JANUARY 1996 30.00 020981 013196 BONNIE 7 000000 JANUARY 1996 95.00 *TOTAL ............. V- 022996 -102 1424 HUNTER, PATRICK 030696 29848 FEBRUARY 1996 30.00 021566 022796 BONNIE 7 000000 V- 022996 -102 83 LAWRASON, PAUL 030696 29851 FEBRUARY 1996 30.00 021565 022796 BONNIE 7 000000 V- 022996 -102 83 LAWRASON, PAUL 030696 29851 FEBRUARY 1996 30.0,0 021565 022796 BONNIE 7 000000 V- 022996 -102 111 PEREZ, BERNARDO 030696 29886 FEBRUARY 1996 30.00 021564 022796 BONNIE 7 000000 V- 022996 -102 111 PEREZ, BERNARDO 030696 29886 FEBRUARY 1996 30.00 021564 022796 BONNIE 7 000000 V- 022996 -103 159 WOZNIAK, JOHN 030696 29918 FEBRUARY 1996 30.00 021563 022796 BONNIE 7 000000 V- 022996 -103 159 WOZNIAK, JOHN 030696 29918 FEBRUARY 1996 30.00 021563 022796 BONNIE 7 000000 FEBRUARY 1996 210.00 *TOTAL ............. V- 033196 -201 1424 HUNTER, PATRICK 040396 30123 MARCH 1996 60.00 022040 032696 BONNIE 7 000000 V- 033196 -201 83 LAWRASON, PAUL 040396 30134 MARCH 1996 60.00 022041 032696 BONNIE 7 000000 V- 033196 -201 111 PEREZ, BERNARDO 040396 30151 MARCH 1996 60.00 022042 032696 BONNIE 7 000000 CITY OF MOORPARK 09/09/96 16:32:18 SRC /JE /ID DIRCTY VEN /CUS /EXPL 001 001.4 001.4.170 001.4.170.501 V- 033196 -201 159 WOZNIAK, JOHN H- 050196 -327 23 BROWN, ELOISE H- 050196 -327 2- BROWN, ELOISE H-050196 -327 1424 HUNTER, PATRICK H- 050196 -327 1424 HUNTER, PATRICK H- 050196 -327 '424 HUNTER,, PATRICK H- 050196 -327 83 LAWRASON, PAUL H- 050196 -327 83 LAWRASON, PAUL H- 050196 -327 83 LAWRASON, PAUL H- 050196 -327 111 PEREZ, BERNARDO H- 050196 -327 111 PEREZ, BERNARDO H- 050196 -327 111 PEREZ, BERNARDO H- 050196 -327 159 WOZNIAK, JOHN H-050196-327 159 WOZNIAK, JOHN H- 050196 -327 159 WOZNIAK, JOHN V- 053196 -364 23 BROWN, ELOISE V- 053196 -364 1424 HUNTER, PATRICK V- 053196 -364 83 LAWRASON, PAUL V- 053196 -365 111 PEREZ, BERNARDO V- 053196 -366 159 WOZNIAK, JOHN V- 063096 -445 23 BROWN, ELOISE V- 063096 -445 23 BROWN, ELOISE V- 063096 -445 1424 HUNTER, PATRICK V- 063096 -445 1424 HUNTER, PATRICK V- 063096 -445 83 LAWRASON, PAUL V- 063096 -u45 83 LAWRASON, PAUL V- 063096 -446 111 PEREZ, BERNARDO V- 063096 -446 111 PEREZ, BERNARDO V- 063096 -447 159 WOZNIAK, JOHN V- 063096 -447 159 WOZNIAK, JOHN 001.4.170.501 001.4.170 001.4 ............... 001 Expenditure Ledger CITY OF MOORPARK WITH SUBTOTALS BY MONTH GL540R- VO4.30 PAGE 3 DATE REFER INVOICE AMOUNT CLAIM SESS'N AUTH PO# F 9 CLEAR GENERAL FUND EXPENDITURES REDEVELOPMENT COMPENSATION 040396 30188 MARCH MARCH 1996 1996 ! 60.00 022039 032696 BONNIE 7 000000 240.00 YTOTAL ............. 050196 050196 30420 30420 APRIL 1996 APRIL 1996 30.00 022562 050796 TERESA P 7 053196 050196 30424 APRIL 1996 30.00 30.00 022562 022578 050796 050796 TERESA TERESA P 7 053196 050196 050196 30424 30424 APRIL 1996 APRIL 1996 30.00 022578 050796 TERESA P 7 P 7 053196 053196 050196 30428 APRIL 1996 30.00 30.00 022578 022564 050796 050796 TERESA TERESA P 7 '53196 050196 050196 30428 30428 APRIL 1996 APRIL 1996 1� 30.00 022564 050796 TERESA P 7 P 7 053196 053196 050196 30431 APRIL 1996 30.00 30.00 022564 022563 050796 050796 TERESA TERESA P 7 053196 050196 050196 30431 30431 APRIL 1996 APRIL 1996 30.00 022563 050796 TERESA P 7 P 7 053196 053196 050196 30437 APRIL 1996 30.00 30.00 022563 022579 050796 050796 TERESA TEP,ESA P 7 053196 050196 050196 30437 30437 APRIL 1996 APRIL 1996 30.00 022579 050796 TERESA P 7 P 7 053196 053196 060596 30584 MAY 1996 30.00 30.00 022579 022889 050796 052196 TERESA BONNIE P 7 053196 060596 060596 30620 30630 MAY 1996 MAY 1996 % / 30.00 022885 052196 BONNIE 7 7 000000 000000 060596 30659 MAY 1996 30.00 30.00 022883 022887 052196 052196 BONNIE BONNIE 7 000000 060596 30696 MAY 1996 30.00 022888 052296 BONNIE 7 000000 MAY 1996 570.00 *TOTAL............ ? 000000 070296 070296 30900 30900 JUNE 1996 JUNE 1996 30.00 023414 062596 BONNIE 7 000000 070296 30943 JUNE 1996 30.00 30.00 023414 023411 062596 062596 BONNIE BONNIE 7 000000 070296 070296 30943 30951 JUNE 1996 JUNE 1996 30.00 023411 062596 BONNIE 7 7 000000 000000 070296 30951 JUNE 1996 30.00 30.00 023412 023412 062596 062596 BONNIE BONNIE 7 000000 070296 070296 30967 30967 JUNE 1996 JUNE 1996 30.00 023413 062696 TERESA 7 7 000000 000000 070296 30996 JUNE 1996 30.00 30.00 023413 023410 062696 062696 TERESA TERESA 7 000000 070296 30996 JUNE 1996 30.00 023410 062696 TERESA 7 7 000000 JUNE 1996 300.00 *TOTAL ............. 000000 COMPENSATION 3,245.00 * *TOTAL REDEVELOPMENT 3,245.00 ...................... * *TOTAL EXPENDITURES 3,245.00 ............. * *TOTAL ....................... GENERAL FUND 3,245.00 * *TOTAL ...................... CITY OF MOORPARK CITY OF MOORPARK 09/09/96 16:38:47 Expenditure Ledger GL05OS- VO4.3O COVERPAGE GL540R * * * * M R A * * * * M R A * * * * M R A * * * * M R A Report Selection: Optional Report Title....... WITH SUBTOTALS BY MONTH INCLUSIONS: Fund & Account ..............001.4.170.501 thru 001.4.170.56,' Transaction Date ............ thru Source Codes.. ** ....... * .... thru Journal Entry Dates......... 07/01/1994 thru 06/30/1995 Journal Entry Ids........... thru Reference ................... thru CAPITAL OUTLAY .............. thru Vendor /Customer ............. thru Invoice ..................... thru Accounts to Print on Ledgers 1 Level to Pagebreak.......... 0.0 Level to Index .............. 0.0 Run Instructions: Jobq Banner Copies Form Printer Hold Space LPI Lines CPI J MRA 01 P1 N S 6 066 10 CITY OF MOORPARK 09/09/96 16:38:48 Expenditure Ledger CITY OF MOORPARK WITH SUBTOTALS BY MONTH GL540R- VO4.30 PAGE 1 SRC /JE /ID DIRCTY VEN /CUS /EXPL DATE REFER INVOICE AMOUNT CLAIM SESS'N AUTH P0# F 9 CLEAR 001 GENERAL FUND fix° 001.4 EXPENDITURES 001.4.170 REDEVELOPMENT 001.4.170.501 COMPENSATION V- 072894 -547 V- 072894 -547 1424 1424 HUNTER, PATRICK HUNTER, PATRiCE 080394 080394 23842 07/94 30.00 012558 072894 SUSAN 000000 V- 072894 -548 83 LAWRASON, PAUL 080394 23842 23851 07/94 07/94 36..00 30.00 012558 072894 SUSAN 7 000000 V- 072894 -548 V- 072894 83 LAWRASON, PAUL 080394 23851 07/94 30.00 012563 012563 072894 072894 TERESA TERESA 7 000000 -548 V- 072894 -548 89 89 MONTGOMERY, SCOTT MONTGOMERY, SCOTT 080394 23857 07/94 y 30.00 012561 072894 TERESA 7 7 000000 000000 V- 072894 -548 111 PEREZ, BERNARDO 080394 080394 23857 23865 07/94 07/94 : ^.00 30.00 012561 072894 TERESA 7 000000 V- 072894 -548 111 PEREZ, BERNARDO 080394 23865 07/94 3C.00 012566 012566 072894 072894 TERESA TERESA 7 000000 V- 072894 -548 159 WOZNIAK, JOHN 080394 23893 07/94 30.00 012568 072894 TERESA 7 000000 000000 JULY 1994 270.00 *TOTAL ............. V- 082494 -645 V- 082494 -647 1424 1424 HUNTER, PATRICK HUNTER, PATRICK 082294 082294 AUG 94 AUG 94 60.00 013097 082494 SUSAN 7 000000 V- 082494 -647 `.'- 1424 HUNTER, PATRICK 082294 AUG 94 30.0008 30.000R 013097 013097 082494 082594 SUSAN SUSAN 7 000000 082494 -645 V- 082494 -647 83 83 LAWRASON, PAUL LAWRASON, PAUL 082294 082294 AUG 94 60.00 013096 082494 SUSAN 7 7 000000 000000 V- 082494 -647 63 LAWRASON, PAUL 082294 AUG 94 AUG 94 30.000R 013096 082494 SUSAN 7 000000 V- 082494 -645 89 MONTGOMERY, SCOTT 082294 AUG 94 30.000R 60.00 013096 082594 SUSAN 7 000000 V- 082494 -647 89 MONTGOMERY, SCOTT 082294 AUG 94 30.000R 013095 013095 082494 082494 SUSAN SUSAN 7 000000 V- 082494 -647 V- 082494 -647 89 1424 MONTGOMERY, SCOTT HUNTER, PATRICK 082294 090794 24076 AUG 94 30.000R 013095 082594 SUSAN 7 7 000000 000000 V- 082494 -647 1424 HUNTER, PATRICK 090794 24076 AUG 94 AUG 94 30.00 30.00 013097 013097 082494 082594 SUSAN SUSAN 7 000000 V- 082494 -647 V- 082494 -647 83 83 LAWRASON, PAUL LAWRASON, PAUL 090794 24082 AUG 94 L 30.00 013096 082494 SUSAN 7 7 000000 000000 V- 082494 -647 89 MONTGOMERY, SCOTT 090794 090794 24082 24093 AUG 94 AUG 94 30.00 013096 082594 SUSAN 7 000000 V- 082494 -647 89 MONTGOMERY, SCOTT 090794 24093 AUG 94 30.00 30.00 013095 013095 082494 082594 SUSAN SUSAN 7 000000 V- 082494 -647 V- 082494 -647 111 111 PEREZ, BERNARDO PEREZ, BERNARDO 090794 24100 AUG 94 30.00 013094 082494 SUSAN 7 7 000000 000000 V- 082494 -647 159 WOZNIAK, JOHN 090794 090794 24100 24136 AUG 94 AUG 94 30.00 013094 082494 SUSAN 7 000000 30.00 013093 082494 SUSAN 7 000000 AUGUST 1994 270.00 *TOTAL ............. V- 092794 -738 V- 092794 -738 1424 1424 HUNTER, PATRICK HUNTER, PATRICK 100594 100594 24359 24359 SEPT 94 SEPT 94 30.00 013510 092794 SUSAN 7 000000 V- 092794 -738 83 LAWRASON, PAUL 100594 24368 SEPT 94 30.00 30.00 013510 013513 092794 092794 SUSAN SUSAN 7 000000 V- 092794 -738 V- 092794 -738 83 89 LAWRASON, PAUL MONTGOMERY, SCOTT 100594 24368 SEPT 94 30.00 013513 092794 SUSAN 7 7 000000 000000 V- 092794 -738 89 MONTGOMERY, SCOTT 100594 100594 24377 24377 SEPT 94 SEPT 94 30.00 30.40 013512 092794 SUSAN 7 000000 V- 092894 -742 111 PEREZ, BERNARDO 100594 24384 SEPT 94 30.00 013512 013575 092794 092894 SUSAN SUSAN 7 000000 V- 092894 -742 V- 092794 -741 111 159 PEREZ, BERNARDO WOZNIAK, JOHN 100594 24384 SEPT 94 30.00 013575 092894 SUSAN 7 7 000000 000000 V- 092794 -741 159 WOZNIAK, JOHN 100594 100594 24415 24415 SEPT 94 SEPT 94 30.00 013511 092794 SUSAN 7 000000 SEPTEMBER 1994 30.00 300.00 013511 *TOTAL ............. 092794 SUSAN 7 000000 V- 102594 -814 V- 102594 -814 1424 1424 HUNTER, PATRICK HUNTER, PATRICK 110294 110294 24587 OCT 94 30.00 014011 102594 SUSAN; 7 000000 24587 OCT 94 30.00 014011 102594 SUSAN 7 000000 CITY OF MOORPARK CITY OF MOORPARK 09/09/96 16:38:48 Expenditure Ledger GL540R- VO4.30 PAGE 2 WITH SUBTOTALS BY MONTH SRC /JE /ID DIRCTY VEN /CUS /EXPL DATE REFER INVOICE AMOUNT CLAIM SESS'N AUTH P0# F 9 CLEAR 001 GENERAL FUND 001.4 EXPENDITURES 001.4.170 REDEVELOPMENT 001.4.170.501 COMPENSATION V- 102594 -814 83 LAWRASON, PAUL 110294 24599 OCT 94 30.00 014004 102594 SUSAN 7 000000 V- 102594 -814 83 LAWRASON, PAUL 110294 24599 OCT 94 30.00 01L:004 102594 SUSAN 7 000000 V- 102594 -814 89 MONTGOMERY, SCOTT 110294 24611 OCT 94 30.00 014005 102594 SUSAN 7 000000 V- 102594 -814 89 MONTGOMERY, SCOTT 110294 24611 OCT 94 30.00 014005 102594 SUSAN 7 000000 V- 102594 -814 111 PEREZ, BERNARDO 110294 24621 OCT 94 30.00 014006 102594 SUSAN 7 000000 V- 102594 -814 111 PEREZ, BERNARDO 110294 24621 OCT 94 1 30.00 014006 102594 SUSAN 7 000000 V- 102594 -814 159 WOZNIAK, JOHN 110294 24674 OCT 94 30.00 014010 102594 SUSAN 7 000000 ,'- 102594 -814 159 WOZNIAK, JOHN 110294 24674 OCT 94 30.00 0 74010 102594 SUSAN 7 000000 OCTOBER 1994 300.00 *TOTAL ............. V- 112194 -877 1424 HUNTER, PATRICK 120794 24830 NOV 94 30.00 014373 112194 TERESA 7 000000 V- 112194 -877 1424 HUNTER, PATRICK 120794 24830 NOV 94 30.00 014373 112194 TERESA 7 000000 V- 112194 -877 83 LAWRASON, PAUL 120794 24837 NOV 94 30.00 014376 112194 TERESA 7 000000 V- 112194 -877 83 LAWRASON, PAUL 120794 24837 NOV 94 30.00 014376 112194 TERESA 7 000000 V- 112194 -877 89 MONTGOMERY, SCOTT 120794 24841 NOV 94 30.00 014374 112194 TERESA 7 000000 V- 112194 -877 89 MONTGOMERY, SCOTT 120794 24841 NOV 94 30.00 014374 112194 TERESA 7 000000 V- 112194 -877 111 PEREZ, BERNARDO 120794 24845 NOV 94 30.00 014372 112194 TERESA 7 000000 V- 112194 -877 111 PEREZ, BERNARDO 120794 24845 NOV 94 30.00 014372 112194 TERESA 7 000000 V- 112194 -877 159 WOZNIAK, JOHN 120794 24877 NOV 94 30.00 014375 112194 TERESA 7 000000 V- 112194 -877 159 WOZNIAK, JOHN 120794 24877 NOV 94 30.00 014375 112194 TERESA 7 000000 NOVEMBER 1994 300.00 *TOTAL ............. V- 122794 -961 1424 HUNTER, PATRICK 010495 25064 DEC 94 30.00 014871 122794 TERESA 7 000000 V- 122794 -961 83 LAWRASON, PAUL 010495 25070 DEC 94 30.00 014873 122794 TERESA 7 000000 V- 122794 -961 89 MONTGOMERY, SCOTT 010495 25079 DEC 94 30.00 014876 122794 TERESA 7 000000 V- 122794 -961 111 PEREZ, BERNARDO 010495 25086 DEC 94 II 30.00 014874 122794 TERESA 7 000000 V- 122794 -961 159 WOZNIAK, JOHN 010495 25115 DEC 94 30.00 Ci4875 122794 TERESA 7 000000 DECEMBER 1994 150.00 *TOTAL ............. V- 022295 -112 1424 HUNTER, PATRICK 030195 25521 FEB 95 30.00 015676 022295 SUSAN 7 000000 V- 022295 -112 1424 HUNTER, PATRICK 030195 25521 FEB 95 30.00 015676 022295 SUSAN 7 000000 V- 022295 -111 83 LAWRASON, PAUL 030195 25526 FEB 95 30.00 015675 022295 TERESA 7 000000 V- 022295 -111 83 LAWRASON, PAUL 030195 25526 FEB 95 30.00 015675 022295 TERESA 7 000000 V- 022295 -111 83 LAWRASON, PAUL 030195 25526 FEB 95 30.00 015675 022295 TERESA 7 000000 V- 022295 -111 89 MONTGOMERY, SCOTT 030195 25536 FEB 95 30.00 015673 022295 TERESA 7 000000 V- 022295 -111 89 MONTGOMERY, SCOTT 030195 25536 FEB 95 30.QO 015673 022295 TERESA 7 000000 V- 022295-111 89 MONTGOMERY, SCOTT 030195 25536 FEB 95 30.00 015673 022295 TERESA 7 000000 V- 022295 -111 111 PEREZ, BERNARDO 030195 25547 FEB 95 30.00 015674 022295 TERESA 7 000000 V- 022295 -111 111 PEREZ, BERNARDO 030195 25547 FEB 95 30.00 015674 022295 TERESA 7 000000 V- 022295 -111 111 PEREZ, BERNARDO 030195 25547 FEB 95 30.00 015674 022295 TERESA 7 000000 V- 022295 -111 159 WOZNIAK, JOHN 030195 25587 FEB 95 30.00 015672 022295 TERESA 7 000000 V- 022295 -111 159 WOZNIAK, JOHN 030195 25587 FEB 95 30.00 015672 022295 TERESA 7 000000 V- 022295 -111 159 WOZNIAK, JOHN 030195 25587 FEB 95 30.00 015672 022295 TERESA 7 000000 FEBRUARY 1995 420.00 *TOTAL ............. CITY OF MOORPARK CITY OF MOORPARK 09/09/96 16:38:48 Expenditure Ledger GL540R- VO4.30 PAGE 3 WITH SUBTOTALS BY MONTH SRC /JE /ID DIRCTY VEN /CUS /EXPL DATE REFER INVOICE AMOUNT CLAIM SESS'N AUTH P0# F 9 CLEAR 001 GENERAL FUND 001.4 EXPENDITURES 001.4.170 REDEVELOPMENT 001.4.170.501 COMPENSATION V- 032795-183 1424 HUNTER, PATRICK 040595 25766 MARCH 1995 30.00 016153 032795 SUSAN 7 000000 V- 032795 -183 1424 HUNTER, PATRICK 040595 25766 MARCH 1995 30.00 x;16153 032795 SUSAN 7 000000 V- 032795 -183 83 LAWRASON, PAUL 040595 25777 MARCH 1995 30.00 016152 032795 SUSAN 7 000000 V- 032795 -183 83 LAWRASON, PAUL 040595 25777 MARCH 1995 30.00 016152 032795 SUSAN 7 000000 V- 032795 -183 89 MONTGOMERY, SCOTT 040595 25790 MARCH 1995 30.00 016151 032795 SUSAN 7 000000 V- 032795 -183 89 MONTGOMERY, SCOTT 040595 25790 MARCH 1995 30.00 ,'16151 032795 SUSAN 7 000000 V- 032895 -188 111 PEREZ, BERNARDO 040595 25802 MARCH 1995 -`f 30.00 016150 032895 SUSAN 7 000000 V- 032895 -188 111 PEREZ, BERNARDO 040595 25802 MARCH 1995 -° 30.0G 016150 032895 SUSAN 7 000000 V- 032895 -188 159 WOZNIAK, JOHN 040595 25850 MARCH 1995 30.00 016154 032895 SUSAN 7 000000 V- 032895 -188 159 WOZNIAK, JOHN 040595 25850 MARCH 1995 30.00 016154 032895 SUSAN 7 000000 MARCH 1995 300.00 *TOTAL ............. V- 042595 -262 1424 HUNTER,, PATRICK 050395 26031 APR 95 30.00 016590 042595 TERESA 7 000000 V- 042595 -262 1424 HUNTER, PATRICK 050395 26031 APR 95 30.00 016590 042595 TERESA 7 000000 111- 042595 -263 83 LAWRASON, PAUL 050395 26039 APR 95 30.00 016589 042595 TERESA ', 000000 V- 042595 -263 83 LAWRASON, PAUL 050395 26039 APR 95 30.00 016589 042595 TERESA 7 000000 V- 042595 -263 89 MONTGOMERY, SCOTT 050395 26050 APR 95 30.00 016586 042595 TERESA ? 000000 V- 042595 -263 89 MONTGOMERY, SCOTT 050395 26050 APR 95 30.00 016586 042595 TERESA 7 000000 V- 042595 -263 111 PEREZ, BERNARDO 050395 26057 APR 95 30.00 016587 042595 TERESA 7 000000 V- 042595 -263 111 PEREZ, BERNARDO 050395 26057 APR 95 30.00 016587 042595 TERESA 7 000000 V- 042595 -263 159 WOZNIAK, JOHN 050395 26100 APR 95 30.00 016588 042595 TERESA 7 000000 V- 042595 -263 159 WOZNIAK, JOHN 050395 26100 APR 95 30.00 016588 042595 TERESA 7 000000 APRIL 1995 300.00 *TOTAL ............. V- 052295 -332 1424 HUNTER, PATRICK 060795 27059 MAY 1995 30.00 016993 052295 JULIA 7 000000 V- 052295 -332 1424 HUNTER, PATRICK 060795 27059 MAY 1995 30.00 016993 052295 JULIA 7 000000 V- 052295 -332 83 LAWRASON, PAUL 060795 27069 MAY 1995 30.00 016996 052295 JULIA 7 000000 V- 052295 -332 83 LAWRASON, PAUL 060795 27069 MAY 1995 30.00 016996 052295 JULIA 7 000000 V- 052295 -332 89 MONTGOMERY, SCOTT" 060795 27086 MAY 1995 3000 016995 052295 JULIA 7 000000 V- 052295 -332 89 MONTGOMERY, SCOTT 060795 27086 MAY 1995 30..00 016995 052295 JULIA 7 000000 V- 052295 -332 111 PEREZ, BERNARDO 060795 27096 MAY 1995 7 30.00 016994 052295 JULIA 7 000000 V- 052295 -332 111 PEREZ, BERNARDO 060795 27096 MAY 1995 4 30.00 016994 052295 JULIA 7 000000 V- 052295 -333 159 WOZNIAK, JOHN 060795 27135 MAY 1995 30.00 016997 052295 JULIA 7 000000 V- 052295 -333 159 WOZNIAK, JOHN 060795 27135 MAY 1995 30.00 016997 052295 JULIA 7 000000 MAY 1995 300.00 *TOTAL ............. C- 063095 -945 YEAR END CLOSING 063095 3,210.60CR 010396 WAYNE 000000 V- 062695 -412 1424 HUNTER, PATRICK 070595 27338 JUNE 95 30.00 017538 062695 JULIA 7 000000 V- 062695 -412 1424 HUNTER, PATRICK 070595 27338 JUNE 95 30.00 017538 062695 JULIA 7 000000 V- 062795 -414 83 LAWRASON, PAUL 070595 27344 JUNE 95 30.00 017537 062795 JULIA 7 000000 V- 062795 -414 83 LAWRASON, PAUL 070595 27344 JUNE 95 30.00 017537 062795 JULIA 7 000000 V- 062795 -415 89 MONTGOMERY, SCOTT 070595 27352 JUNE 95 30.00 017534 062795 JULIA 7 000000 V- 062795 -415 89 MONTGOMERY, SCOTT 070595 27352 JUNE 95 30.00 017534 062795 JULIA 7 000000 V- 062795 -415 111 PEREZ, BERNARDO 070595 27360 JUNE 95 30.00 017536 062795 JULIA 7 000000 V- 062795 -415 111 PEREZ, BERNARDO 070595 27360 JUNE 95 30.00 017536 062795 JULIA 7 000000 CITY OF MOORPARK 09/09/96 16:38:48 SRC /JE /ID DIRCTY VEN /CUS /EXPL 001 001.4 001.4.170 001.4.170.501 V- 062795 -416 159 WOZNIAK, JOHN '- 062795 -416 159 WOZNIAK, JOHN ............... 001.4.170.501 ............... 001.4.170 ............... 001.4 ............... 001 Expenditure Ledger WITH SUBTOTALS BY MONTH DATE REFER INVOICE GENERAL FUND EXPENDITURES REDEVELOPMENT COMPENSATION 070595 27386 JUNE 95 070595 27386 JUNE 95 JUNE 1995 COMPENSATION REDEVELOPMENT EXPENDITURES GENERAL FUND CITY OF MOORPARK GL540R- VO4.30 PAGE 4 AMOUNT CLAIM SESS'N AUTH P0# F 9 CLEAR 30.00 017535 062795 JULIA 30.00 017535 0627 =5 JULIA 2,910.000R *TOTAL ............. 0.00 * *TOTAL ....................... 0.00 * *TOTAL ....................... 0.00 * *TOTAL ....................... 0.00 * *TOTAL ....................... 7 000000 7 000000 City of Moorpark Schedule of Redevelopment Honoraria Expenses FY 1993/94 Month Jul -93 Aug -93 Sep -93 Oct -93 Nov -93 Dec -93 Jan -94 Feb -94 Mar -94 Apr -94 May -94 Jun -94 09/10/96 08:12 AM # of Meetings Monthly Cumulative Amount Amount 2 $300 $300 2 300 600 2 300 900 2 300 1,200 2 300 1,500 2 210 1,710 3 420 2,130 2 240 2,370 2 300 2,670 2 300 2,970 3 570 3,540