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Budget Amendment for Outstanding Equipment Invoices

Oct 14, 2025

Budget Amendment for CalPERS Pension Liability Payment

This large pension payment could reduce your future property taxes by lowering the city's retirement tax levy, potentially creating a partial tax holiday when the pension plan becomes fully funded.

Sep 2, 2025

Rescind Resolution and Ratify Charging Stations Purchase Order

Electric vehicle charging stations make it easier and more affordable for you to drive electric vehicles and reduce air pollution in your community.

Jun 18, 2024

Environmental Disposal Services Budget Amendment and Purchase Order

May 28, 2024

Budget Amendment for Maintenance and Repair Services

May 28, 2024

Budget Amendment for Fleet Gasoline Purchases

This spending supports city services like trash collection, street maintenance, and emergency response vehicles that your family depends on.

May 7, 2024

Budget Amendment Low-Cost Housing Fund BBG Real Estate Appraisal

Nov 21, 2023

Budget Amendment for Housing Successor Agency Appraisal Services

Nov 21, 2023

Compton Dump Day Program Budget Appropriation

You can dispose of large household items through the city-sponsored Dump Day program, helping keep your neighborhood clean.

Jul 25, 2023

Budget Amendment for Compton Dump Day Program Expenses

This event helps you dispose of hard-to-recycle household items like appliances and furniture responsibly, keeping your neighborhood clean and supporting environmental sustainability.

Jul 25, 2023

Resolution Rescinding Fleet Vehicle Purchase Resolution

Changes to the city's fleet vehicle plans may affect how quickly city services can respond to your needs or address infrastructure issues.

Jul 18, 2023

Resolution Adopting the FY 2023-2024 Annual Budget

This adopted budget directly funds essential city services you rely on every day — police and fire protection, street repairs and maintenance, water and sewer systems, recreation programs, and building inspections that keep your neighborhood safe and livable.

Jun 28, 2023

Water Department Budget Amendment and CalRecycle Grant Repayment

This budget adjustment ensures your water department can properly manage its finances and maintain water services for your household.

Oct 25, 2022

CalRecycle Grant Repayment for Unused Used Oil Recycling Program Funds

Oct 25, 2022

State Controller's Office Audit Findings

Your City government failed to properly control and track public funds—auditors found critical deficiencies in how your tax dollars are managed, spent, and safeguarded.

Nov 9, 2021

Purchase Order - Road Roller from Coastline Equipment Company

Your city's ability to repair potholes and maintain road surfaces will improve with this new equipment, reducing damage to your vehicle and making streets safer for all residents.

Oct 12, 2021

Recycled Water Feasibility Study Agreement with John Robinson Consulting

The city will study the feasibility of a recycled water system, which could provide an alternative water source for irrigation and other non-potable uses, potentially reducing your water bills and ensuring water supply reliability.

Jan 28, 2020

Water System Master Plan Update and Calibration

Your city is planning to improve water system infrastructure to ensure reliable, safe water service to your home and neighborhood.

Jan 14, 2020

Water System Master Plan Update and Hydraulic Calibration

Your water system will be improved through updated infrastructure planning that ensures reliable water supply for firefighting and economic growth in your neighborhoods.

Jan 14, 2020

Recycled Water Feasibility Study Professional Services Agreement

Your water system will explore new sources of recycled water, potentially reducing your city's dependence on imported water and saving money long-term.

Jan 7, 2020

Additional funding for gasoline purchases from Measure P Fund Balance

Budget amendment reallocating funds from Measure W Fund Balance to Other Professional Services account

Amendment to Public Works 2022-2023 budget from Measure W Fund Balance to Other Professional Services account

Budget transfer from Fund Balance to Computer Software account

Oct 14, 2025

city council

The council's two largest direct expenditures, both approved 5-0, were $233,589 drawn from the Equipment Rental Fund balance to pay outstanding invoices owed to Toyota Material Handling Solutions, Quinn Co., and Carson Trailer Inc. — the use of fund balance to cover past-due bills signals invoices that accumulated unpaid — and $100,000 to Roadline Products, Inc. for pavement marking equipment, a round-number figure at a common purchase-order approval threshold. All consent items passed 5-0 without discussion, including a $25,000 purchase from HASA Inc. for pool chemicals and a recurring $8,459 contract renewal with ESI Employee Assistance Group. The council approved 5-0 a budget amendment accepting $1,988,847 in federal HUD HOME-ARP grant funds and scheduled a public hearing for November 18, 2025 on reallocation of CDBG and HOME funds; both are federal grant actions, not city general fund spending. The evening's largest dollar figure was an informational presentation by Matrix Consulting Group on fire department overtime costs — no spending was approved on that item, and council direction on next steps was not taken.

Jun 25, 2024

city council

The council's largest approved expenditures at its June 25, 2024 meeting were $600,000 to United Pacific Services for tree trimming using ARPA funds (5-0), $322,839 sole-source to CLA-VAL Company for water control valve repairs from ARPA (5-0), $252,405 to Johnson Controls — a vendor the city manager's office stated the city has used for roughly 17 to 18 years — for City Hall HVAC maintenance drawn from Measure P fund balance (5-0), $167,145 to ChargePoint for fleet charging stations (5-0), $100,000 to The Blue Diamond Company for asphalt materials (5-0), and $84,465 to Carson Chevrolet for a 2024 Chevrolet Tahoe for the fire chief (5-0). The council withdrew without a vote the meeting's largest single item — a proposed $1.82 million multi-year agreement with Yunex Traffic for traffic signal and street light maintenance — after members cited service deficiencies and noted only one vendor had responded to the solicitation; a $100,500 investment advisory contract with Chandler Asset Management was also pulled by staff before a vote, and a $763.36 GovConnection computer equipment order was pulled by a council member over invoice calculation discrepancies. Two approved contracts involved split-payment structuring across multiple line items: Govinvest Inc. received $227,056 total for software management services (5-0) and MGT of America Consulting received $48,688 total for Senate Bill 90 consulting (5-0); B-Adair Consulting & Administrative Services was approved on the consent agenda for $24,900 in grant reconciliation services — $100 below the standard $25,000 council approval threshold — as part of a 5-0 consent vote. The FY 2024-2025 budget passed 4-1 with Councilwoman Darden dissenting, fireworks stand permits were approved 4-1 with Mayor Sharif voting no, and approximately 20 residents addressed the council during public comment, raising concerns about fireworks safety, a video shoot that blocked local businesses without advance notice, trash collection reliability, and the recurring selection of the same nonprofit organizations for CDBG grant funding.