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Agenda items · Spending · Meetings
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Agenda items · Spending · Meetings
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Budget Amendment and Planning Consultant Agreements
This contract provides extra planning staff to help review development projects faster in your neighborhood, ensuring new construction follows zoning rules and doesn't create delays.
Mar 24, 2026
Purchase Order for Fuel Pump Maintenance Services with Advanced Compliance Engineering
This contract funds the fuel pumps that keep city vehicles running — delays could affect trash pickup and street maintenance in your neighborhood.
Mar 17, 2026
Resolution Authorizing Tank Farm Reservoir Upgrade Contract R2BUILD
This upgrade to your city's water infrastructure helps ensure reliable and safe water service for you and your family.
Dec 10, 2024
Chlorination System Upgrade Contract R2Build Engineering
Your water system will be upgraded with modern chlorination technology to ensure safe, clean drinking water for your family.
Nov 26, 2024
Sheriff/Police Services Expenditure Summary FY 2023-24
Dec 19, 2023
Renew Contract with Springbrook Holding Company for Utility Billing Software
Reliable utility billing systems help ensure you receive accurate water and utility bills and that city services run efficiently.
Feb 7, 2023
Purchase Order - Sherwin Williams Paint and Supplies for Graffiti Abatement
The city's two anti-graffiti painters will have the supplies needed to remove graffiti from your neighborhood within 24 hours of notification, helping keep your community looking clean and discouraging future graffiti.
Oct 12, 2021
Budget Amendment and Professional Services Agreements for Building Plan Checks
Your building permits will be processed faster during peak construction season, reducing delays for new commercial development and local jobs.
Apr 22, 2014
Allocation of Justice Assistance Grant Funds
Your city uses federal law enforcement grants to increase police presence and prevention activities to reduce gang violence and crime in your neighborhoods.
Dec 10, 2013
Amend Municipal Law Enforcement Services budget and transfer JAG ARRA funds
These funds will help provide you with extended law enforcement coverage during holidays, special events, and emergencies, supporting gang prevention and community safety in your neighborhood.
Dec 4, 2012
Amend FY2012-13 Budget and Transfer Funds for Water Services
Your water services will continue without interruption as the city ensures it can pay outstanding and ongoing water bills.
Nov 20, 2012
Increase Budget for Underfunded Liability Costs
Your city is better protected when the city attorney has adequate funding to defend against lawsuits and liability claims that could drain city resources needed for services you rely on.
Jul 17, 2012
Amend Public Works FY 2011-2012 Budget for Yard Dumping Fees
Your streets stay clean and debris is properly disposed of, maintaining safe public areas.
Mar 6, 2012
Redistribute Workforce Investment Act Youth Program Funds
Jul 6, 2010
Authorize City Manager Establish Local Municipal Police Department
Your police department will be directly accountable to Compton residents and focused on community policing, with cost savings compared to current county contract services.
Jun 1, 2010
Street and Creek Trail Maintenance Contract with Victory Outreach
This contract ensures your streets are maintained and the creek bike trail is kept safe and clean for your family to enjoy.
Jul 8, 2008
Redistribute Rapid Response Program Funds within WIA
Your city's workforce programs are being adjusted to better respond to mass layoffs within 24 hours, helping displaced workers in our community access job retraining services more quickly.
Nov 27, 2007
California DOJ Tobacco Grant Acceptance and LASD Enforcement Services Agreement
$350KCalifornia DOJ Tobacco Grant Program funds appropriated to enforce laws against illegal tobacco sales to minors, covering salaries, contract services with LASD, and overtime for code enforcement personnel.
El Gran Torino
$150KBudget amendment decreasing Account No. 1004-720-000-4266 (Contract Services) by $150,000 and increasing Account No. 1004-720-000-4236 (Maintenance & Repair) by $150,000
Budget Amendment and Planning Consultant Agreements
$102KBudget amendment from salary savings to contract services
Occupational Medicine Services Agreement
$15KBudget transfer decrease from Contract Services account