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HomeMy WebLinkAboutRes 2010-45 thru 47, 573, HA-43 Fiscal Year 2010-2011 Financial Plan - BudgetCITY OF PALM DESERT FINANCE DEPARTMENT STAFF REPORT REQUEST: CONSIDERATION OF THE ADOPTION OF THE CITY MANAGER'S AND EXECUTIVE DIRECTOR'S PROPOSED FINANCIAL PLAN FOR FISCAL YEAR 2010-2011 DATE: JUNE 24, 2010 CONTENTS: 1. Resolution No. 2010-45(See item No. 2, City Budget) 2. Resolution No. 2010-46(See item No. 3, Appropriations Limit) 3. Resolution No. 573 (See item No. 4, Redevelopment Agency) 4. Resolution No.HA-43(See item No. 5, Housing Authority) 5. Resolution No. 2010,47(See item No. 6, Salary Resolution) 6. Out -of -State Travel Memo (See item No. 7) Recommendation By Minute Motion: 1. Convene the Redevelopment Agency and Housing Authority meeting to conduct a joint public hearing on the proposed City, Agency and Housing Authority budgets; 2. Waive further reading and adopt Resolution No. 2010- 45 , adopting a City program and financial plan for the Fiscal Year July 1, 2010, through June 30, 2011; 3. Adopt Resolution No. 2010-46, establishing the Appropriations Limit for the 2010-2011 Fiscal Year; Waive further reading and adopt Resolution No573 , adopting a Redevelopment Agency program and financial plan for the Fiscal Year July 1, 2010, through June 30, 2011; 5. Waive further reading and adopt Resolution No. HA-43 , adopting a Housing Authority program and financial plan for the Fiscal Year July 1, 2010, through June 30, 2011; 6. Waive further reading and adopt Resolution No. 2010-47, setting the salary schedule, salary ranges and allocated classifications; Approve Out -of -State Travel as listed in attached memo; and 8. Recess the Redevelopment Agency and Housing Authority meetings to the close of the City Council meeting. Staff Report Approve Financial Plan for FY 2010/2011 June 24, 2010 Page 2 of 2 Background/Fiscal Impact Presented for your consideration are the proposed Fiscal Year 2010-2011 operational budget expenditures for the City of Palm Desert. This proposal meets all requirements of maintaining an enhanced level of public services while still being fiscally conservative. The economic downturn being experienced nationally impacts our budget, and as the City of Palm Desert prepares for the next fiscal year, we do so under the realization of the current economic condition. Departments were asked to alter the method in developing their budget from previous years and participate in a zero -based budgeting approach that would reduce their expenditures by a minimum of nine percent (9%). There are no new positions recommended due to the current hiring freeze, and salaries have not increased per the Memorandum of Understanding (MOU). The City eliminated from the General Fund twelve (12) employees. These actions resulted in a total salary savings of $2.583 million and a reduction in staffing of eight percent (8%), from 150 positions in FY 09/10 to 138 positions in FY 10/11. Total General Fund revenues are anticipated to be $42,910,000, which is a nine percent (9%) decrease from the $46,982,000 in revenues collected during FY 2009-2010. Total General Fund expenses are anticipated to be $42,906,239, a nine percent (9%) decrease from the $46,957,546 in expenses during FY 2009-2010. Staff is cognizant that the budget process is dynamic and anticipates ongoing economic issues that will require monitoring as we progress through next fiscal year. Nonetheless, the City is committed to fiscal responsibility coupled with effective resource management to provide the highest level of service to the community. Attached are the necessary documents to approve the City, Redevelopment Agency and Housing Authority 2010-2011 Budget. The requested changes discussed at the 2010 Budget study sessions have been incorporated into these documents. Submitted By: Paul S. Gibson, Director of Finance CITY COUNCILAG ON APPROVED DENTED RECEIVED OTHER5- Aks J0/0- yS , oio- y101 57.E //i» ((3/ and ,q&c . 5/.7 MEET G DATA r; Y'j-T'l (� AYES,?, fo��"zz rl , K / �, iCCr� yrotr i NOES? Nate tl ABSENT: /\/(ri-P ABSTAIN: im VERIFIED BY: Original on File with Cityk's Office Budget approval stfrprt 10-111 i ohn M. Wohlmuth, City Manager / Execaiir. U U b `p0 1 a) iii < 0 U D-n 0 OU,-- .c 0 m.- } 0 0 0 0 w 2 cr . , a > z w •o' RESOLUTION NO. 2010- 45 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, ADOPTING A PROGRAM AND FINANCIAL PLAN FOR THE FISCAL YEAR JULY 1, 2010 THROUGH JUNE 30, 2011 WHEREAS, the City Council has received and considered the proposed Program and Financial Plan submitted by the City Manager on June 24, 2010; and WHEREAS, after due notice, the City Council held a public hearing on the proposed plan. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert, California, that: 1. The amounts shown on Exhibit 1, "Estimated Revenues", are hereby accepted as the Estimated Revenues for the 2009-10 Fiscal Year for each fund and revenue source. 2. The amounts shown on Exhibit 2, "Appropriations" are hereby appropriated, to the departments and activities indicated. The City Manager, or his duly appointed representative, will have the authority to approve intra-departmental budgeted line item variations; additional appropriations or inter-departmental budget transfers will be specifically approved by further City Council action during the 2010-11 fiscal year as the need arises. 3. The amounts shown on Exhibit 3, "Continuing Appropriations, Existing Capital Projects", are hereby accepted as continuing appropriations from the 2009-10 Fiscal Year. The amounts included in this exhibit include all unexpended amounts from purchase orders and contracts encumbered by June 30, 2010. PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert City Council held on this 24th day of June, 2010, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: CINDY FINERTY, MAYOR ATTEST: RACHELLE KLASSEN, CITY CLERK CITY OF PALM DESERT, CALIFORNIA Resolution No. 2010-45 PALM DESERT ESTIMATED REVENUES Exhibit 1 Actual Budget Projected Budget CATEGORY/ FUND FY 08-09 FY 09-10 FY 09-10 FY 10-11 General Fund: 1. Sales tax 14,474,933 15,900,000 13,600,000 13,200,000 2. Transient occupancy tax 7,030,048 8,000,000 6,700,000 6,700,000 3. Property tax 4,895,863 5,700,000 5,200,000 5,200,000 4. Interest & Rental Income (Energy Loans) 2,142,915 1,295,000 1,530,000 1,575,000 5. Transfers in (Gas, Starwood, Office, Int.) 2,684,568 2,586,000 2,684,000 2,700,000 6. Franchises 2,818,729 2,950,000 2,800,000 2,800,000 7. State subventions(VLF) 4,054,502 3,700,000 3,700,000 3,725,000 8. Building, grading & other permits 1,076,708 950,000 550,000 670,000 9. Reimbursements 3,323,620 2,626,000 3,032,000 2,993,000 10. Business license tax 1,258,688 1,325,000 1,200,000 1,200,000 11. Timeshare mitigation fee 949,871 900,000 1,000,000 1,000,000 12. Plan check fees 389,770 300,000 200,000 200,000 13. Property transfer tax 324,817 500,000 350,000 350,000 14. Other revenues 1,415,671 250,000 500,000 597,000 Totals General Fund 46,840,703 46,982,000 43,046,000 42,910,000 Fire Tax Fund: 1. Structural Fire Tax 5,381,363 5,270,000 5,270,000 5,100,000 2. Prop. A. Fire Tax 1,628,841 2,039,000 2,039,000 2,039,000 3. Reimbursements 755,975 716,212 756,000 756,000 4. Interest Income 82,677 50,000 50,000 50,000 5. Interfund Transfers In Totals Fire Tax Fund 7,848,856 8,075,212 8,115,000 7,945,000 TOTAL FIRE AND GENERAL FD 54,689,559 55,057,212 51,161,000 50,855,000 Page 1-15 Resolution No. 2010-45 PALM DESERT ESTIMATED REVENUES Exhibit 1 Actual Budget Projected Budget CATEGORY/ FUND FY 08-09 FY 09-10 FY 09-10 FY 10-11 Gas Tax Fund: 1. Gas Tax 1,295,210 837,500 1,712,102 837,500 2. I nterest 30,055 12,500 12,500 12,500 Total Gas Tax 1,325,266 850,000 1,724,602 850,000 Traffic Safetv Fund: 1. Vehicle Fines 184,793 149,000 149,000 149,000 2. I nterest 1,710 1,000 1,000 1,000 Total Traffic Safetv Fund 186,503 150,000 150,000 150,000 Measure A Fund: 1. Sales Tax 1,958,640 2,102,000 1,950,000 1,800,000 2. Reimbursements - 14,428,616 874,737 11,841,390 3. Interest 380,488 237,000 237,000 250,000 Total Measure A Fund 2,339,129 16,767,616 3,061,737 13,891,390 Housinq Mitiqation Fund: 1. Development Fee 95,595 - 89,203 5,500 2. Interest 84,982 40,000 101,200 160,000 Total Housinq Mitiqation Fund: 180,577 40,000 190,403 165,500 CDBG Block Grant Fund: 1. CDBG Block Grant 378,644 543,000 378,000 417,000 2. Reimbursements(Program Income) 18,517 20,000 5,000 10,000 3. Interest 949 3,000 1,000 500 Total CDBG Fund 398,111 566,000 384,000 427,500 Child Care Proclram 1. Child Care Fee 180,214 - 92,000 5,000 2. Interest 35,339 20,000 20,000 20,000 Total Public SafetV Fund 215,553 20,000 112,000 25,000 Public Safetv Grant Fund: 1. Federal Grants 1,365 64,000 23,500 341,300 2. State Grants 199,058 151,500 170,900 106,300 3. Interest 1,063 500 500 500 Total Public Safetv Fund 201,486 216,000 194,900 448,100 Page 1-16 Resolution No. 2010-45 PALM DESERT ESTIMATED REVENUES Exhibit 1 Actual Budget Projected Budget CATEGORY/ FUND FY 08-09 FY 09-10 FY 09-10 FY 10-11 New Construction Tax Fund• 1. Development Fee 361,355 - 80,000 75,000 2. Interest 19,567 17,000 17,000 17,000 Total New Construction Fund 17,000 97,000 92,000 Drainaqe Facilitv Fund: 1. Development Fee 39,270 - 30,000 - 2. Reimbursements - - 13,500 - 3. Interest 144,797 78,000 78,000 80,000 Total Drainaqe Facility Fund 184,067 78,000 121,500 80,000 Park & Recreation Fund: 1. Reimbursements/Fee - - - 1,000,000 2. Interest 81,401 50,000 50,000 50,000 Total Park & Recreation Fund 81,401 50,000 50,000 1,050,000 Siqnalization Fund: 1. Development Fee 52,471 - 25,000 - 2. Reimbursements - 391,000 - 430,450 3. Interest 20,930 10,500 10,500 10,000 Total Siqnalization Fund 73,401 401,500 35,500 440,450 Fire Facilities Fund: 1. Development Fee 116,585 - 9,000 42,000 2. Interest 14,608 9,000 - 10,000 Total Fire Facilities Fund 131,193 9,000 9,000 52,000 Waste Recvclina Fund: 1. Waste Recycling Fee 466,397 460,000 460,000 460,000 2. Reimbursements 52,106 250,000 110,000 100,000 3. Interest 165,093 126,000 115,000 90,000 Total Waste Recvclinq Fund 683,596 836,000 685,000 650,000 Enerqy Independence Proqram� 1. Loans Proceeds 2,015,000 5,000,000 6,136,000 - 2. Reimbursements - 200,000 304,000 410,000 3. Interest 13,853 - 15,000 70,000 Total Waste Recvclinq Fund 2,028,853 5,200,000 6,455,000 480,000 Page 1-17 Resolution No. 2010-45 PALM DESERT ESTIMATED REVENUES Exhibit 1 Actual Budget Projected Budget CATEGORY/ FUND FY 08-09 FY 09-10 FY 09-10 FY 10-11 Air Qualitv Manaaement Fund� 1. Air Quality Fee 58,980 60,000 56,000 60,000 2. Interest 5,864 3,000 3,000 3,000 Total Air Qualitv Fund 64,844 63,000 59,000 63,000 Citv Wide Business Prom Fund• 1. Business License-$1 Day Use Fee(COD) 44 800 50 000 50 000 50 000 Total Business Prom. Fund 44,800 50,000 50,000 50,000 Art in Public Places Fund: 1. Development Fee 307,070 - 175,310 67,000 2. Interest 61,993 35,000 35,000 35,000 Total AIPP Fund 369,063 35,000 210,310 102,000 AIPP Maintenance Fund: 1. AIPP Transfers In 8,351 10,000 10,000 - Total AIPP Maint. Fund 8,351 10,000 10,000 - Golf Course Maint/Improv Fund• 1. Time Share Mitigation &Amenity Fees 597,616 621,521 830,200 864,000 2. fnterest 64,528 75,000 75,000 40,000 Total Golf Course Maint. Fund 662,144 696,521 905,200 904,000 Retiree Health Fund: 1. General Fund Contribution 406,245 614,000 - 107,200 2. Interest 92,071 70,000 70,000 46,000 Total Retiree Health Fund 498,316 684,000 70,000 153,200 EI Paseo Merchant Fund: 1. EI Paseo Merchant Fee(Business License) 227,999 230,000 200,000 200,000 Total EI Paseo Fund 227,999 230,000 200,000 200,000 2010 Capital Proiect Reserve: 1. State, Federal, CVAG Reimb.,Other Rev. 476,584 3,847,764 715,000 3,057,300 2. Interest 606,929 456,000 456,000 456,000 Total Capital Proiect Fund 1,083,514 4,303,764 1,171,000 3,513,300 Parks Fund: 1. Reimbursements 2. I nterest 145,068 124,000 124,000 100,000 Total Parks Fund 145,068 124,000 124,000 100,000 Page 1-18 Resolution No. 2010-45 PALM DESERT ESTIMATED REVENUES Exhibit 1 Actual Budget Projected Budget CATEGORY/ FUND FY 08-09 FY 09-10 FY 09-10 FY 10-11 Drainaqe Fund: 1. Interest 85,558 46,000 46,000 50,000 Total Drainaqe Fund 85,558 46,000 46,000 50,000 Siqnal Fund: 1. Reimbursements - 752,500 - 752,500 2. Interest 8,027 5,000 5,000 5,000 Total Siqnal Fund 8,027 757,500 5,000 757,500 Library Fund: 2. General Fund Transfers In 334,000 340,000 340,000 340,000 Total Library Fund 334,000 340,000 340,000 340,000 Debt Service Funds 1. Transfer In 8,000,000 9,000,000 9,971,457 Total Debt Service Funds 8,000,000 - 9,000,000 9,971,457 Parkview Office Complex Fund• 1. Rent/Leases of Buildings 957,542 950,580 950,580 975,000 2. Interest 88,048 75,000 75,000 35,000 Total Parkview Office Fund 1,045,590 1,025,580 1,025,580 1,010,000 Buildinq Maint. Fund: 1. Interest 99,692 30,000 30,000 30,000 Equipment Maint. Fund: 1. General & Fire Fund Transfer In 334,966 322,000 322,000 136,000 2. Interest 159,966 70,000 70,000 100,000 Total Equipment Maint. Fund 494,932 392,000 392,000 236,000 Landscape & Liqhtinq Districts: 1. Transfer In 70,000 70,000 70,000 2. Taxes 301,598 301,841 296,769 Total Landscape 8 Liqhtinq 371,598 371,841 366,769 Business Improvement Districts• 1. Taxes 444,000 417,562 429,381 Total Business Improvement 444,000 417,562 429,381 Desert Willow Golf Fund: 1. Golf Course 6,872,934 7,042,403 5,875,000 7,130,990 2 Restaurant Revenue 2,002,810 2,337,729 1,800,000 1,419,102 3. interest 9,073 1,350 - _ Total Desert Willow Fund 8,884,818 9,381,482 7,675,000 8,550,092 Page 1-19 � � � ' .� .C � , � .' �/��i�i��x4 ���� -������:'L� ": � r .. � . �... .: „ �en. �.. ��'. ����������������������������� � � � � i ���R �;��,.,��+�'�������������zt:�.. t' "� � 'iC��: � DEPARTMENT TITLE^ APPROPRIATIONS FY 2010-2011 GENERAL FUND City Council 415,785 City Clerk 945,600 Elections 61,900 Legislative Advocacy 40,000 City Attorney 225,000 Legal Special Services 335,000 City Manager 910,350 Community Services 395,225 Finance 1,745,826 Independent Audit 50,000 Human Resources 467,491 General Services 432,000 Information Technology 841,311 Unemployment Insurance 200,000 I nsu rance 498,700 Interfund Transfers 504,000 Police Services 16,339,096 Animal Regulation 257,119 P.W-St Light/Traffic Sfty 248,000 Development Services � Public Works- Admin 2,272,903 Public Works-Street Maint 2,659,000 PW-Street Resurfacing/Striping/Storm Drain/Parking/Curb & Gutter 2,210,000 PW-Corp. Yard 75,500 PW-Equipment 420,000 PW-Public Bldg-Opr/Maint. 566,100 PW-Portola Community Center 79,907 NPDES-Storm Water Permit 52,351 Community Promotions 545,875 Marketing 782,950 Visitors Information Center 531,011 Building & Safety 1,575,675 Planning & Community Dev 1,835,013 Office of Energy Management � PW- Civic Center Park 1,057,351 PW- Park Maintenance 780,500 PW-Landscape Services 1,846,700 Outside A enc Fundin 703,000 TOTAL GENERAL FUND � 42,906,239 � � �� �� ���������"r �G,�#� �LI��`"��iS GtTY E��' P��;�}�,��RT�,Pt�RQRRIATIt"�N��. ��t�:������l��i� �t��t�-�Q1�. ; . � � :; . � : FUND NAME . � APPROPRIATIONS FY 2010-2011 TRAFFIC SAFETY 150,000 GAS TAX 850,000 MEASURE A 5,650,000 HOUSING MITIGATION FEE 500,000 COMMUNITY DEVELOPMENT 428,000 CHILD CARE PROGRAMS PUBLIC SAFETY GRANTS 447,600 DRAINAGE PROP A FIRE TAX 9,581,040 NEW CONSTRUCTION TAX 100,000 PARK AND REC 1,480,000 SIGNALIZATION 86,790 FIRE FACILITY FUND WASTE RECYLCING FEES 1,213,220 ENERGY INDEPENDENCE PROGRAM *** 5,651,000 AIR QUALITY MGMT 313,000 CITY WIDE BUSINESS PROM 50,000 PARK& RECREATION 35,000 BUILDiNG MAINTENANCE 430,000 2010 PLAN RESERVES 1,156,000 DRAINAGE 150,000 SIGNALiZATION 100,000 LI B RARY 337,500 ART IN PUBLIC PLACES 550,620 MAINTENANCE OF ART Enterprise Fund - Parkview Office Complx *"* 1,275,200 Enterprise Fund - Desert Willow 10,172,302 Equipment Replacement Fund 382,000 GOLF COURSE IMPROVEMENTS 1,194,780 Retiree Health 770,420 ' ` ��h���t�� R�S�` �t�"t 0• �,� ; � : � C�T���' ��Lt� C������"APP�t�PRfA�"I��[�► ; : �t��'��G��» �'��2t�"1�-�Q►"�1': FUND NAME APPROPRIATIONS FY 2010-2011 DEBT SERVICE FUNDS Debt Service - 94-2 Sunterrace 98,413 Debt Service - 94-3 Merano 115,143 Debt Service - CFD98-1 Canyons of Bighorn 125,799 Debt Service - 01-1 Silver Spur Undergrounding 175,660 Debt Service - Highlands Undergrounding 186,259 Debt Service - 04-02 SECTION 29 1,952,160 Debt Service - CFD91-1 A Indian Ridge 1,185,820 Debt Service - CFD Univ. Park 4,613,361 P.D. Financing Auth-RDA 33,862,994 P.D. Financin Auth-Cit 1,503,436 TOTAL 43,819,045 SPECIAL ASSESSMENT FUNDS EL PASEO MERCHANTS 200,000 LANDSCAPE & LIGHTING ZONES 380,064 BUSINESS IMPROVEMENT DISTRICT 392,640 TOTAL SPECIAL ASSESSMENT r 972,704 *** The Energy Independence Program Fund has appropriated $500,000 for debt payment, and th� Parkview Office Complex has appropriated $531,000 for FRV cushion. CITY OF PALM DESERT Exhibit 3 CAPITAL IMPROVEMENT PROGRAM NO.2010-45 EXISTING PROJECTS IN FISCAL YEAR 2009-10 CONTINUED TO FY 2010-2011 PROJECT TITLE ESTIMATED ACCOUNT FUNDING FY 2009-10 PROJECT NUMBERS SOURCES to FY10-11 TOTAL FOR 'SEE NOTE LIFE OF PROJECT General Fund 110 Advertising Media Buys-Visitor Center 15,000 110-4417-414.32-21 General Fund 15,000 Advertising Promotional-Visitor Center 25,000 110-4417-414.32-23 General Fund 25,000 Gas Tax Fund 211 None Measure A Fund 213 Portola/I-10 Interchange ROW/Design 74,500,000 213-4351-433.40-01 Measure A Fund 213 4,000,000 Hwy 111 Improvement-Sidewalk, Plaza Way 1,000,000 213-4362-433.40-01 Measure A Fund 213 971,250 Monterey Improvement-FW to CC 6,500,000 213-4368-433.40-01 Measure A Fund 213 500,000 Fred Waring&Monetery Ave.Turn Pockets 3,122,710 213-4383-433.40-01 Measure A Fund 213 572,710 Fred Waring Turn Pocket Hwy 111 775,000 213-4384-433.40-01 Measure A Fund 213 146,326 Cook Street Improvements 4,438,477 213-4385-433-40-01 Measure A Fund 213 3,693,037 Monterey Ave Ramp Modification 12,000,000 213-4389-433.40-01 Measure A Fund 213 8,317,456 Portola&Frank Sinatra 4,319,350 213-4548-433.40-01 Measure A Fund 213 3,407,493 Housina Mftfaation Fund 214 Housing Mitigation Continuing 214-4490-466.39-01 Housing Mitigation Fund 214 469,816 Childcare Fund 228 City Childcare Facility 1,500,000 228-4800-454.40-01 Childcare Fund 228 1,470,942 New Construction Tax Fund 231 City-Wide Parking Lots Development 100,000 231-4313-433.33-20 New Construction Tax FD 231 100,000 Drainaae Fund 232 Hwy 111 Drainage Improvements 100,000 232-4362-433.40-01 Drainage Fund 232 100,000 Cook Street Drainage 2,000,000 232-4375-433.40-01 Drainage Fund 232 1,973,129 Portola&Frank Sinatra 3,300,600 232-4548-433.40-01 Drainage Fund 232 3,095,700 Park&Rec Facilities Fund 233 Freedom Trail Bicycle and Golf Cart Path 100,000 233-4544-454.40-01 Park&Rec Fac. FD 233 2,594 Community Center Feasibility Study 400,000 233-4602-454.40-01 Park&Rec Fac. FD 233 359,569 ADA Upgrades to Playgrounds Continuing 233-4601-454.40-01 Park&Rec Fac. FD 233 30,000 Playground Replacement-Washington Charter 150,000 233-4618-454.40-01 Park&Rec Fac. FD 233 150,000 Trafiic Slana/s Fund 234 Frank Sinatra&Gerald Ford 404,000 234-4264-422.40-01 Signalization FD 234 299,100 Traffic Signal Coordination 80,000 234-4594-422.40-01 Signalization FD 234 70,150 Traffic Signal-Accessible Program-ADA Continuing 234-4565-422.40-01 Signalization FD 234 100,000 Fred Waring C�D San Pascual 300,000 234-4276-422.40-01 Signalization FD 234 290,055 Portola&Frank Sinatra 420,200 234-4548-422.40-01 Signalization FD 234 256,424 Fire Facilities Fund 235 New North Sphere Fire Station 3,504,271 235-4270-422.40-01 Fire Facilities Fund 235 614,606 Recvclina Fund 236 None Enerav/ndevendence Loan Fund 237 Loans 2,500,000 237-4511-411.36-97 Energy Independence FD237 - Air Qualitv Mamt Fund 238 None _ Go/f Course Maintenance None CITY OF PALM DESERT Exhibit 3 CAPITAL IMPROVEMENT PROGRAM NO.2010-45 EXISTING PROJECTS IN FISCAL YEAR 2009-10 CONTINUED TO FY 2010-2011 PROJECT TITLE ESTIMATED ACCOUNT FUNDING FY 2009-10 PROJECT NUMBERS SOURCES to FY10-11 TOTAL FOR 'SEE NOTE LIFE OF PROJECT Canital Proi Reserve Fund 400 Hwy 111 Improvement-Sidewalk,Plaza Way 814,000 400-4362-433.40-01 Year 2010 Fund 400 272,486 Alessandro Improvements 5,681,708 400-4341-433.40-01 Year 2010 Fund 400 410,521 Saks 5th Avenue Parking easement 750,000 400-4361-466.40-01 Year 2010 Fund 400 375,000 Monterey-Country Club to Gerald Ford 1,500,000 400-4363-433.40-01 Year 2010 Fund 400 1,483,323 Mid Valley Bike Path 5,800,000 400-4544-433.40-01 Year 2010 Fund 400 400,000 Portola Ave Improvements&sidewalk 2,158,890 400-4438-433.40-01 Year 2010 Fund 400 1,952,682 PM 10 Soil Stabilization 355,000 400-4515-433.40-01 Year 2010 Fund 400 346,810 Council Chamber 174,091 400-4563-433.40-01 Year 2010 Fund 400 174,091 Sewer Laterals Installations Continuing 400-4598-433.40-01 Year 2010 Fund 400 23,723 Major Landscaping Projects Continuing 400-4614-433.40-01 Year 2010 Fund 400 207,193 I-10/Monterey Ave Landscaping 820,350 400-4646-433.40-01 Year 2010 Fund 400 801,850 Children's Discovery Museum 500,000 400-4800-433.39-02 Year 2010 Fund 400 500,000 Drainaae Facilities Fund 420 Portola&Frank Sinatra 460,000 420-4548-433.40-01 Drainage Facilities FD 42'0 460,000 Various Drainage Improvements 2,094,795 420-4370-433.40-01 Drainage Facilities FD 420 1,853,060 CP Parks&Rec Facilities Fund 430 None Art In Public P/aces Fund 436 None CP Slpnalization Fund 440 Traffic Signal Coordination 875,500 440-4594-422.40-01 Signalization FD 440 861,260 Buildina Maintenance Fund 450 Joni Yard Renovation 150,000 450-4164-415.40-01 Building Maintenance FD 450 150,000 Public Works Office Renovation 150,000 450-4161-415.40-01 Building Maintenance FD 450 150,000 Civic Center Restrooms-ADA 250,000 450-4161-415.40-01 Building Maintenance FD 450 250,000 Civic Center Roof 1,000,000 450-4161-415.40-01 Building Maintenance FD 450 1,000,000 Remodeling Civic Center Chamber Bathrooms 150,000 450-4161-415.40-01 Building Maintenance FD 450 150,000 Develoner Denosits Fund 610 Frank Sinatra&Gerald Ford 189,000 610-0000-228.01-00 Developer Deposits Fund 610 189,000 TOTAL EXISTING PROJECTS $43,041,356 ' NOTE: APPROPRIATIONS AND/OR ENCUMBRANCES FOR REBUDGET/CARRYOVER FROM FISCAL YEAR 2009-10 TO 2010-11 " NOTE:DUE TO TIMING OF EVENTS,NO CONTRACT HAS BEEN OBTAINED,IiOWEVER,FUNDS NEED TO BE CARRIED OVER TO PREVENT SHORTING IN COMING FISCAL YEAR. Continuing appropriations are amounts which have been appropriated in FY 2009-10 and are not expected to be expended by June 30,2010. These funds are primarily for capital budgets and specific programs that overlap fiscal years. When authorized, continuing appropriation amounts are added to the new fiscal year budget amounts in order to track all approved spending. The exact amount of appropriations lor carryover in each fund indicated will be determined at the end of the liscal year during the preparation ol financia!statements. This amount will include: i)purchase orders and contracts encumbered totals and 2)unencumbered balances as of June 30,20f0 for appropriations approved by the City Council through the last meeting in June,2010. AMOUNTS ARE SUBJECT TO CHANGE DUE TO PROJECTS APPROVED BY COUNCIL PRIOR TO JUNE 30,2010 Note:Above amounts are as of March,2010 RESOLUTION NO. 2010- 46 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, ESTABLISHING THE APPROPRIATIONS LIMIT FOR THE 2010-2011 FISCAL YEAR WHEREAS, the voters approved the Gann Spending Limitation Initiative (Proposition 4) on November 6, 1979, adding Article XIII B to the Constitution of the State of California to establish and define annual appropriation limits on state and local government entities; and WHEREAS, Chapter 120-5 of the Revenue and Taxation Code Section 7910 (which incorporates California Senate Bill 1352) provides for the implementation of Article XIII B by defining various terms used in this Article and prescribing procedures to be used in implementing specific provisions of the Article, jurisdiction of its appropriations limit; and WHEREAS, the required calculation to determine the Appropriations Limit for Fiscal Year 2008-2009, has been performed by the Finance Department based on available information and is on file with the Finance Department and available for public review; WHEREAS, finance staff will recalculate the Appropriations Limit for respective fiscal periods including Fiscal Year 2009-2010, as soon as information regarding the percentage changes in the local assessment roll due to additional local nonresidential new construction is made available by the Riverside County Assessor's office; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert, California, that the City of Palm Desert Appropriations Limit is hereby established as $90,238,536 for 2010-2011 Fiscal Year. PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert City Council held on this 24 day of June 2010, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: CINDY FINERTY, MAYOR ATTEST: RACHELLE KLASSEN, CITY CLERK CITY OF PALM DESERT, CALIFORNIA CITY OF PALM DESERT FISCAL YEAR 2010-2011 APPROPRIATIONS LIMIT CALCULATION Article XIII B of the California Constitution requires adoption of an annual appropriation limit. The original base year limit was adopted in FY 1978-79 and has been adjusted annually for increase by a factor comprised of the percentage change in population combined with either the percentage change in California per capita personal income or the percentage change in local assessment roll due to the addition of local nonresidential new construction. The changes in the local assessment roll due to additional local nonresidential new construction for current and prior periods have not been available from the County Assessor's office. The November, 1988 voters approved Proposition R which increased the limit to $25,000,000. It expired in November, 1992. The FY 1993-94 limit was calculated with prior years re -calculated to reflect the expiration of the $25,000,000 limit. A. 2009-10 APPROPRIATION LIMIT AMOUNT SOURCE 91,311,963 PRIOR YEARS CALCULATION B. ADJUSTMENT FACTORS 1. POPULATION % POPULATION % CHANGE 1.40 STATE DEPT OF FINANCE POPULATION CONVERTED TO RATIO (1.40+100)/100 1.0140 CALCULATED 2. INFLATION % USING % CHANGES IN CALIF PER CAPITA PERSONAL INCOME PER CAPITA % CHANGE (2.54) STATE DEPT OF FINANCE PER CAPITA CONVERTED TO RATIO (-2.54+100)/100 0.9746 CALCULATED 3. CALCULATION OF FACTOR FOR FY 10-11 C. 2010-11 APPROPRIATIONS LIMIT BEFORE ADJUSTMENTS D. OTHER ADJUSTMENTS E. 12010-2011 APPROPRIATIONS LIMIT F. !APPROPRIATIONS SUBJECT TO LIMIT G. IOVER/(UNDER) LIMIT 1 0.9882 B 1 *B2 90,238,536 B3*A 0 CALCULATED 90,238,536 1 C+D 31,564,672 CALCULATED (58,673,864)1 F-E RESOLUTION NO. 573 A RESOLUTION OF THE BOARD OF THE PALM DESERT REDEVELOPMENT AGENCY, PALM DESERT, CALIFORNIA, ADOPTING A PROGRAM AND FINANCIAL PLAN FOR THE FISCAL YEAR JULY 1, 2010 THROUGH JUNE 30, 2011 WHEREAS, the Board has received and considered the proposed Program and Financial Plan submitted by the Executive Director on June 24, 2010; and WHEREAS, after due notice, the Board held a public hearing on the proposed plan. NOW, THEREFORE, BE IT RESOLVED by the Board of the Palm Desert Redevelopment Agency, Palm Desert, California, that: 1. The amounts shown on Exhibit 1, "Estimated Revenues," are hereby accepted as the Estimated Revenues for the 2010-2011 Fiscal Year for each fund and revenue source. 2. The amounts shown on Exhibit 2, "Appropriations," are hereby appropriated to the departments and activities indicated. The Executive Director, or his duly appointed representative, will have the authority to approve intra-departmental budgeted line-item variations; additional appropriations or inter-departmental budget transfers will be specifically approved by further Redevelopment Board action during the 2010-2011 Fiscal Year as the need arises. 3. The amounts shown on Exhibit 3, "Continuing Appropriations, Existing Capital Projects," are hereby accepted as continuing appropriations from the 2009-2010 Fiscal Year. The amounts included in this exhibit include all unexpended amounts from purchase orders and contracts encumbered by June 30, 2010. PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert Redevelopment Agency held on this 24 day of June, 2010, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: CINDY FINERTY, MAYOR ATTEST: RACHELLE KLASSEN, CITY CLERK CITY OF PALM DESERT, CALIFORNIA res-rdafinp1an10-11 w Resolution No. 573 — PALM DESERT ESTIMATED REVENUES, Exhibit 1 Actual Budget Projected Budget CATEGORY/ FUND FY 08-09 FY 09-10 FY 09-10 FY 10-11 Proiect Area 1 Fund: 1. Interest - _ _ 2. Transfers In 2,258,733 - 2,000,000 - Total Proiect Area 1 Fund 2,258,733 - 2,000,000 - Proiect Area 2 Fund: 1. Reimbursements - _ _ 2. Interest - _ _ Total Proiect Area 2 Fund - - _ Proiect Area 3 Fund: 1. Interest - _ _ 2. Transfers In _ _ _ Total Proiect Area 3 Fund - - _ Proiect Area 4 Fund: 1. Interest - _ _ 2. Transfers In - _ _ Total Proiect Area 4 Fund - - _ Page 1-21 Resolution No. 573 PALM DESERT ESTIMATED REVENUES Exhibit 1 Actual Budget Projected Budget CATEGORY/ FUND FY 08-09 FY 09-10 FY 09-10 FY 10-11 Financinq Authoritv RDA: 1. Transfer In 6,216,128 34,145,777 33,862,994 33,862,994 3. I nterest Total Debt Service 1 Fund 6,216,128 34,145,777 33,862,994 33,862,994 Debt Service 1 Fund: 1. Tax Increment 52,192,365 48,232,687 50,704,963 48,301,598 Total Debt Service 1 Fund 52,192,365 48,232,687 50,704,963 48,301,598 Debt Service 2 Fund: 1. Tax Increment 19,493,421 18,152,420 18,074,480 17,217,849 Total Debt Service 2 Fund 19,493,421 18,152,420 18,074,480 17,217,849 Debt Service 3 Fund: 1. Tax Increment 4,697,664 4,147,762 4,657,556 4,437,017 2. Interest _ _ Total Debt Service 3 Fund 4,697,664 4,147,762 4,657,556 4,437,017 Debt Service 4 Fund: 1. Tax Increment 13,753,607 12,573,199 13,003,361 12,386,878 2. Interest _ _ _ Total Debt Service 4 Fund 13,753,607 12,573,199 13,003,361 12,386,878 Housinq Fund: 1. Transfers In 18,235,619 16,621,213 16,621,213 16,423,669 Total Housinq Fund 18,235,619 16,621,213 16,621,213 16,423,669 Page 1-22 Exhi��t 2,-� f�ES .��.� P/�LII� t�ES��iT R����`EL�PIV��N?A��NG� :�l�Pi�QP�1�kT�t�l�� '. �C�� FI����Y��2t��1 t�-2t3t�°: FUND NAME APPROPRIATIONS FY 2010-2011 REDEVELOPMENT AGENCY FUNDS Project Area #1 3,828,640 Project Area #2 10,804,100 Project Area #3 146,500 Project Area #4 350,500 Debt Service PJ Area #1 44,357,216 Debt Service PJ Area #2 16,710,237 Debt Service PJ Area #3 3,649,567 Debt Service PJ Area #4 11,751,013 Housing Set Aside � 14,575,235 Total Redevelo ment A enc Funds 106,173,008 REDEVELOPMENT AGENCY Exhibit 3 CAPITAL IMPROVEMENT PROGRAM NO. 573 EXISTING PROJECTS IN FISCAL YEAR 2009-10 CONTINUED TO FY 2010-2011 PROJECT TITLE ESTIMATED ACCOUNT FUNDING FY 2009-10 PROJECT NUMBERS SOURCES to FY10-11 TOTAL FOR 'SEE NOTE LIFE OF PROJECT RDA Proiect Area#1 Fund 850 Fire Station#33 Renovation 900,000 850-4220-464.40-01 RDA PJ Area#1 Portola Ave Improvements&sidewalk 900,000 974,135 850-4438-433.40-01 RDA PJ Area#1 974,135 Fred Waring&Monetery Ave.Turn Pockets 572,710 850-4383-433.40-01 RDA PJ Area#1 Alessandro Alleyway 5�2,�10 5,681,708 850-4341-433.40-01 RDA PJ Area#1 5,27�,�g� Entrada del Paseo Continuing 850-4358-433.40-01 RDA PJ Area#1 Monterey Widening(CC to Ford) 1,000,000 850-4363-433.40-01 RDA PJ Area#1 987�,225 Pt'operty ACquisition Continuing 850-4495-464.40-01 RDA PJ Area#1 Portola Properties/Adobe Villas 2,360,968 220,000 850-4627-466.40-01 RDA PJ Area#1 134,928 EI Paseo Revitalization 5,000,000 850-4679-464.40-01 RDA PJ Area#1 4,429,587 Police Academy(COD) 500,000 850-4800-454.39-04 RDA PJ Area#1 100,000 RDA Proiect Area#2 Fund 851 Fire Station#71 Renovation 900,000 851-4220-464.40-01 RDA PJ Area#2 NS Fire Station 900,000 7,174,924 851-4270-422.40-01 RDA PJ Area#2 7,174,924 Portola @ I-10 4,300,000 851-4351-433.40-01 RDA PJ Area#2 4,300,000 Monterey Improve- Fred Waring to CC 500,000 851-4368-433.40-01 RDA PJ Area#2 500,000 Monterey/Country Ciub to G. Ford 500,000 851-4363-433.40-01 RDA PJ Area#2 500,000 DW-Perimeter Landscaping 170,000 851-4388-433.40-01 RDA PJ Area#2 Monterey C� I-10 55,726 2,000,000 851-4389-433.40-01 RDA PJ Area#2 769,584 AquatiC FaCility 6,000,000 851-4549-454.40-01 RDA PJ Area#2 NS Infrastructure DW Well Sites 6,000,000 � ) 2,097,364 851-4619-433.40-01 RDA PJ Area#2 1,323,189 DW- Lakeview Terrace Expansion 1,190,570 851-4663-454.40-01 RDA PJ Area#2 DW- Kitchen Expansion 285,570 3,950,000 851-4663-454.40-01 RDA PJ Area#2 195,400 DW-Overflow Parking 2,169,751 851-4663-454.40-01 RDA PJ Area#2 669,751 PoliCe ACademy(COD) 500,000 851-4800-454.39-04 RDA PJ Area#2 50o,000 RDA Proiect Area#3 Fund 853 Portola (� I-10 8,200,000 853-4351-433.40-01 RDA PJ Area#3 8,200,000 Cook Street Improvements 3,000,000 853-4385-433.40-01 RDA PJ Area#3 2,690,535 Police Academy(COD) 500,000 853-4800-454.39-04 RDA PJ Area#3 500,000 RDA Proiect Area#4 Fund 854 Underground Neighborhood 13,380,000 854-4256-464.40-01 RDA PJ Area#4 13,296,874 Casey's Restaurant Continuing 854-4495-499.40-10 RDA PJ Area#4 Kansas Street Pocket Park 110,755 250,000 854-4625-454.40-01 RDA PJ Area#4 �22,711 Police Academy(COD) 500,000 854-4800-454.39-04 RDA PJ Area#4 500,000 TOTAL EXISTING PROJECTS $64,475,159 ' NOTE: APPROPRIATIONS AND/OR ENCUMBRANCES FOR REBUDGET/CARRYOVER FROM FISCAL YEAR 2009-10 TO 2010-11 Continuing appropriations are amounts which have been appropriated in FY2009-10 and are not expected to be expended by June 30,2010. These funds are primarily for capita/budgets and specific programs that overlap/isca!years. When auihorized, continuing appropriation amounts are added to the new fiscal year budget amounts in order to track all approved spending. The exact amount of appropriations lor carryover in each/und indicated will be determined at the end of the fiscal year during the preparation of financial statements. This amount will include: 1)purchase orders and contracis encumbered totals and 2)unencumbered balances as of June 30,20 f 0 for appropriations approved by the Agency through the/ast meeting in June,2010. AMOUNTS ARE SUBJECT TO CHANGE DUE TO PROJECTS APPROVED BY COUNCIL PRIOR TO JUNE 30,2010 Note:Above amounts are as of March,2010 RESOLUTION HA- �43 A RESOLUTION OF THE CITY COUNCIL OF THE HOUSING AUTHORITY OF PALM DESERT, CALIFORNIA, ADOPTING A PROGRAM AND FINANCIAL PLAN FOR THE FISCAL YEAR JULY 1, 2010 THROUGH JUNE 30, 2011 WHEREAS, the Housing Authority has received and considered the proposed Program and Financial Plan submitted by the Executive Director on June 24, 2010; and WHEREAS, after due notice, the Housing Authority held a public hearing on the proposed plan. NOW, THEREFORE, BE IT RESOLVED by the Palm Desert Housing Authority Board of the City of Palm Desert, California, that: 1. The amounts shown on Exhibit 1, "Estimated Revenues," are hereby accepted as the Estimated Revenues for the 2010/2011 Fiscal Year for each fund and revenue source. 2. The amounts shown on Exhibit 2, "Appropriations," are hereby appropriated to the departments and activities indicated. The Executive Director, or his duly appointed representative, will have the authority to approve intra-departmental budgeted line item variations; additional appropriations or inter-departmental budget transfers will be specifically approved by further Housing Authority action during the 2010/2011 Fiscal Year as the need arises. 3. The amounts shown on Exhibit 3, "Continuing Appropriations, Existing Capital Projects,"are hereby accepted as continuing appropriations from the 2009-10 Fiscal Year. The amounts included in this exhibit include all unexpended amounts from purchase orders and contracts encumbered by June 30, 2010. PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert and Housing Authority held on this 24th day of June, 2010, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: CINDY FINERTY, MAYOR ATTEST: RACHELLE KLASSEN, DEPUTY CITY CLERK CITY OF PALM DESERT, CALIFORNIA xi Resolution No. HA-43 PALM DESERT ESTIMATED REVENUES Exhibit 1 Actual Budget Projected Budget CATEGORY/ FUND FY 08-09 FY 09-10 FY 09-10 FY 10-11 Housinq Authoritv Fund� 1. Rent fm Apartments/Interest 4,874,904 5,215,676 5,110,142 4,823,612 2. ReimbursemenbTransfers 2,852,250 _ Total Housinq Authority Fund 8,067,926 5,110,142 4,823,612 Page 1-23 PALIU� DE�►E�T �11�����t�, p�T�� ' Exhibi� � H�1��� , R�T''1�"l��p�t���������� . , � �����'QI�. �'C��,A�X�;�R���t�1�t�-2+���' Housing Authority FY 2010-2011 5,757,412 TOTAL ALL FUNDS (Includes Transfers Out to Other Funds) 242,6g2 88� HOUSING AUTHORITY CAPITAL IMPROVEMENT PROGRAM Exhibit 3 EXISTING PROJECTS IN FISCAL YEAR 2008-09 CONTINUED TO FY 2009-2010 HA- 43 PROJECT TITLE ESTIMATED ACCOUNT FUNDING FY 2008-09 PROJECT NUMBERS SOURCES TOTAL FOR to FY09-10 LIFE OF 'SEE NOTE PROJECT RDA SR Housinp Fund 870 Workforce Housing Grant 93,209 870-4490-464.39-02 Housing Fund 870 Acquisition,Rehabilitation&Resale Continuing 870-4492-464.40-01 Housing Fund 870 60,384 Home Improvement Program Continuing 870-4493-464.40-01 Housing Fund 870 394,789 Property Acquisition Continuing 870-4495-464.40-01 Housing Fund 870 385,326 Rental Assistance Continuing 870-4688-464.40-01 Housing Fund 870 2,843,631 Home Buyer Subsidies 5,000,000 870-4494-464.39-01 Housing Fund 870 566,094 Home Buyer Assistance Continuing 870-4699-464.40-01 Housing Fund 870 5,000,000 548,704 RDA Palm Desert Housina Auth Fund 871 Laguna Palms Capital 864,765 871-8610-466.40-01 Housing Authority FD 871 Desert Pointe Replacement Continuing 871-8630-466.33-11 Housing Authority FD 871 $64,765 Las Serenas Replacement Continuing 871-8640-466.33-11 Housing Authority FD 871 54,821 One Quail Place Replacement Continuing 871-g660-466.33-11 Housing Authority FD 871 69,630 One Quail Place Capital Improvements 78,677 871-8660•466.40-50 Housing Authority FD 871 78,g�� California Villas Rehabilitation 1,431,444 871-8680-466.40-01 Housin Authorit FD 871 Taos Palms Replacement Continuing 871-8690-466.33-11 Housing Authority FD 871 1,431,444 Taos Palms Interior Renovation Continuing 871-8690-466.40-01 Housing Authority FD 871 4,006 Carlos Ortega Villas 20,000,000 871-8691-466.40-01 Housing Authority FD 871 1g,gg5,g�g Candlewood Capital Replacement Continuing 871-8693-466.33-11 Housing Authority FD 871 39,081 Candlewood Capital Improvements Continuing 871-g695-466.40-50 Housing Authority FD 871 143,004 TOTAL EXISTING PROJECTS $32,508,039 ' NOTE: APPROPRIATIONS AND/OR ENCUMBRANCES FOR REBUDGET/CARRYOVER FROM FISCAL YEAR 2009-10 TO 2010-11 Continuing appropriations are amounts which have been appropriated in FY2009-10 and are not expected to be expended by June 30,2010. These funds are primarily for capita/budgets and specrfic programs that overlap liscal years. When authorized, continuing appropriation amounts are added to the new fiscal year budget amounts in order to track all approved spending. The exact amount of app�opriations for carryover in each fund indicated will be determined at the end of the liscal year during the preparation of financial statements. This amount will include: 1)purchase orders and contracts encumbered totals and 2)unencumbered balances as of June 30,2010 for appropriations approved by the Housing Authority through the/ast meeting in June,2010. AMOUNTS ARE SUBJECT TO CHANGE DUE TO PROJECTS APPROVED BY COUNCIL PRIOR TO JUNE 30,2010 Note:Above amounts are as of March,2010 RESOLUTION NO. 2010- 47 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, RESCINDS RESOLUTIONS NO. 09-66 AND ESTABLISHES ALLOCATED CLASSIFICATIONS, SALARY SCHEDULE, AND SALARY RANGES, "EXHIBIT A", FOR THE PERIOD OF July 1, 2010 THROUGH JUNE 30, 2011. WHEREAS, the City of Palm Desert has met and conferred in good faith with the Palm Desert Employees Organization (PDEO) in accordance with the Meyers-Milias- Brown Act and the City employer- employee relations Ordinance No. 1042; and WHEREAS, the City of Palm Desert has reached agreement with the employees represented by the Palm Desert Employees Organization, for the period February 21, 2008, through February 20, 2011; and WHEREAS, the City of Palm Desert has reached agreement with the employees represented by the Palm Desert Employees Organization, to adopt "Addendum 1" to the Memorandum of Understanding for the period February 21, 2008, through February 20, 2011, deferring any cost of living adjustment to July 1, 2011; and WHEREAS, the modification to "EXHIBIT A" does not change the MOU/Agreement previously entered in between the Palm Desert Employees Organization and the City of Palm Desert. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PALM DESERT AS FOLLOWS: SECTION I - SALARY SCHEDULE RANGES � ALLOCATED CLASSIFICATIONS All employees shall be classified and shall receive compensation for services performed. This compensation shall be in accordance with the established salary schedule and salary ranges for their respective classification as shown below. The City of Palm Desert's Personnel System, Section 2.52 of the Palm Desert Municipal Code prescribes specific terms for appointment and tenure of all City employees. SALARY RESOLUTION NO. 2010-47 AUTHORIZED POSITIONS FY 2010l2011 SECTION I Denartment/Division FTE Classification Ra g Authorized ' ' City Manager 1 1 Assistant to the City Manager 135 1 Risk Manager 129 1 Secretary to the City Manager 116 1 Sr. Office Assistant 107 1 Special Programs (4) Director of Special Programs 137 1 "Recycling Technician 113 1 Administrative Secretary 113 1 Office Assistant il-OR- 104 1 Office Assistant I 100 City Clerk (7) City Clerk 139 1 Deputy City Clerk 118 1 Secretary to the City Council 116 1 Administrative Secretary 113 1 Records Technician 113 1 Main Lobby Receptionist 106 1 Office Assistant II-OR- 104 1 Office Assistant I 100 Human Resources (3) Human Resources Director-OR- 139 Human Resources Manager 131 1 Human Resources Technician 113 2 ' ' Director of Finance/City Treasurer 145 1 Accounting/Investments Assistant Finance Director 135 1 Deputy City Treasurer 127 � Senior Financial Analyst 127 1 Management Analyst II-OR- 123 1 Management Analyst I 120 Administrative Secretary 113 1 Payroll (1) Accounting Technician II 118 1 Accounts Payabie (1) Accounting Technician II 118 1 Accounts Receivable (1) Accounting Technician II 118 1 Purchasing/Fixed Assets (1) Accounting Technician II 118 1 Business License (2) Business License Technician II-OR- 116 1 Business License Technician I 113 Sr. Office Assistant-Business License 107 1 Information Technology (5) Information Systems Manager 135 1 G.I.S.Technician 114 1 Information Systems Technician ��4 2 Office Assistant I I-OR- 104 1 Office Assistant I 100 SALARY RESOLUTION NO. 2010-47 AUTHORIZED POSITIONS FY 2010/2011 SECTION I Deaartment/Division FTE Classification Sa� Authorized Ranae •- Public Works Administration (17) Director of Public Works 145 1 City Engineer 139 1 Transportation Engineer 130 1 Senior EngineedCity Surveyor 130 1 Senior Engineer-OR- 129 1 Associate Engineer 127 Sr. Management Analyst ti27 2 Project Administrator 127 1 Assistant Engineer 125 1 Management Analyst II-OR- 123 1 Management Analyst I 120 Public Works Inspector II-OR- 120 3 Public Works Inspector I 118 Capital Improvement Projects Technician 113 1 Administrative Secretary 113 1 Senior Office Assistant 107 1 Office Assistant II-OR- 104 1 Office Assistant I 100 Public Works Streets Maintenance (21) Maintenance Services Manager 130 1 Engineering Technician II-OR- 118 1 Engineering Technician I 113 Traffic Signal Specialist 121 1 Traffic Signal Technician II 118 Traffic Signal Technician II 118 1 Mechanic II 113 1 Senior Maintenance Worker 111 2 Equipment Operator I 109 3 Maintenance Worker II-OR- 106 10 Maintenance Worker I 101 Senior Office Assistant 107 1 Building Operations/ Maintenance (4) Building Maintenance Supervisor 114 1 Maintenance Worker II-OR- 106 3 Maintenance Worker I-OR- 101 Custodian 11 -OR- 104 Custodian I 100 Landscape Services (9) Landscape Manager 129 1 Landscape Specialist 121 1 Senior Landscape Inspector 121 1 Landscape Inspector II-OR- 118 4 Landscape Inspector I 114 Parks Facilities Manager 127 1 Park Inspector 113 1 SALARY RESOLUTION NO.2010-47 AUTHORIZED POSITIONS FY 2010/2011 SECTION I Department/Division FTE Classification Sa�a� Authorized Ranae � ' � ' Director of Building&Safety 140 1 Plan Check Manager 127 1 Building Permit Specialist II-OR- 118 2 Building Permit Specialist 111 Building Inspector II-OR- 118 5 Building Inspector I ��4 Administrative Secretary 113 1 Building&Safety Technician 113 1 Office Assistant il-OR- 104 1 Office Assistant I 100 • � •- Community Development/ Planning (6) Director of Community Development 144 1 Principal Planner 135 1 Associate Planner-OR- �2� 2 Assistant Planner ' �23 Administrative Secretary 113 1 Senior Office Assistant 107 1 Art in Public Places (2) '`'`Public Arts Coordinator 118 1 '"Public Arts Technician 113 1 Code inspection (6) Code Compliance Manager 127 1 Senior Code Compliance Officer 121 1 Code Compliance Officer II-OR- 118 3 Code Compliance Officer I 114 Code Compliance Technician 113 1 . • • . Redevelopment (16) ACM/RDA/Housing 151 1 Redevelopment Manager 131 1 Economic Development Manager 134 1 Marketing Manager 131 1 Senior Management Analyst 127 1 Project Administrator 127 1 Accountant II-OR- 121 1 Accountant I 118 Project Coordinator 121 1 Management Analyst I 120 1 Economic Development Technician II-OR- 118 1 Economic Development Technician I 114 Energy Project Technician 114 1 Redevelopment Finance Technician 113 1 Administrative Secretary 113 2 Office Assistant II-OR- 104 2 . Office Assistant I 100 Visitor Information Center (4) Visitor Information Center Manager 131 1 SALARY RESOLUTION NO. 2010-47 AUTHORIZED POSITIONS FY 2010/2011 SECTION I Deoartment/Division FTE Classification Sa� Authorized Ranae Senior Office Assistant 107 1 Office Assistant II-OR- 104 2 Office Assistant I 100 Housing (5) Director of Housing 138 1 Management Analyst il-OR- 123 1 Management Analyst I 120 Project Coordinator 121 1 Housing Programs Technician 113 2 *Funded through Recycling Fund **Funding through Art in Public Places Fund TOTAL ALLOCATED POSITIONS 138 Resolution 2010 - 4� - Salary Resolution SECTION II - EXEMPT PERSONNEL The following positions are exempt from overtime provisions as defined by the Fair Labor Standards Act and set forth in the Personnel Rules and Regulations, Section 2.52.305. Among other things, these positions require spending numerous extra hours at meetings, conferences and work and are designated Group A. Groua A: City Manager Assistant City Manager Redevelopment/Housing Authority/Economic Dev. City Clerk City Engineer Director of Building & Safety Director of Community Development Director of Finance/City Treasurer Director of Housing Director of Public Works Director of Special Programs The following positions are exempt from overtime provisions as defined by the Fair Labor Standards Act and set forth in the Personnel Rules and Regulations, Section 2.52.305. Among other things, these positions require spending occasional extra hours at meetings, conferences and work and are designated Group B. Group B: Assistant to the City Manager Management Analyst I/II Assistant Finance Director Maintenance Services Manager Assistant Engineer Park Facilities Manager Assistant Planner Plan Check Manager Associate Engineer Principal Planner Associate Planner Project Administrator Building Maintenance Supervisor Public Arts Coordinator Code Compliance Manager Redevelopment Manager Deputy City Treasurer Risk Manager Economic Development Manager Secretary to the City Council Human Resources Manager Secretary to the City Manager Marketing Manager Senior Engineer Landscape Manager Senior Engineer/City Surveyor Resolution 2010 - 4� - Salary Resolution Senior Financial Analyst Visitor Information Center Manager Senior Management Analyst . Transportation Engineer SECTION 111 - MILEAGE REIMBURSEMENT The mileage reimbursement rate to employees required to use their personal car on City business shall be set by Council and conform to current Internal Revenue Service guidelines. SECTION IV- OTHER COMPENSATION While this resolution establishes the ranges and gross salary for certain positions in the classified service for the City of Palm Desert, there are other benefits both tangible and intangible that are not addressed in this document. Unless referenced otherwise, all benefits in place on June 30, 2010, will continue as constituted. SECTION V This resolution is effective upon adoption. The provisions relating to salary and other compensation shall be effective and where applicable, accrue on, and from July 1, 2010. PASSED, APPROVED AND ADOPTED by the Palm Desert City Council this day of June 2010 by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: ATTEST: CINDY FINERTY, MAYOR APPROVED: RACHELLE KLASSEN, CITY CLERK CITY OF PALM DESERT CITY OF PALM DESERT Resolution 2010- 47 SCHEDULE OF SALARY RANGES AND CLASSIFICATIONS Attachment"A" Effective 7/1/2010-6/30/11 n@W 5% 5% 5% 5% 5% 7.5% POSITION CLASSIFICATION GRADE Ste 1 Ste 2 Ste 3 Ste 4 Ste 5 Ste 6 Ste 7 10001 Ci Mana er/Executive Director of RDA 1 105.43 10002 ACM for RDA/Housin 151 68.41 71.84 75.42 79.19 83.15 87.30 93.86 150 66.74 70.06 73.57 77.24 81.11 85.17 91.56 149 65.11 68.37 71.79 75.38 79.15 83.11 89.34 148 63.53 66.70 70.02 73.52 77.20 81.07 87.15 147 61.97 65.07 68.31 71.73 75.32 79.08 85.00 146 60.46 63.48 66.66 69.98 73.48 77.16 82.95 10006 Dir.of FinancelCity Treasurer 145 58.99 61.93 65.04 68.28 71.70 75.29 80.92 10011 Director of Public Works 145 58.99 61.93 65.04 68.28 71.70 75.29 80.92 10009 Director of Communit Develo ment 144 57.55 60.42 63.44 66.62 69.95 73.45 78.96 142 54.77 57.51 60.38 63.40 66.57 69.90 75.13 141 53.44 56.11 58.93 61.86 64.95 68.21 73.33 10010 Director of Buildin &Safet 140 52.13 54.73 57.48 60.35 63.36 66.53 71.53 10015 City Clerk 139 50.87 53.42 56.09 58.88 61.83 64.92 69.79 10018 Ci En ineer 139 50.87 53.42 56.09 58.88 61.83 fi4.92 69.79 10014 Director of Housin 138 49.61 52.10 54.70 57.45 60.32 63.33 68.09 10016 Director of S ecial Pro rams 137 48.42 50.84 53.37 56.05 58.83 61.79 66.42 136 47.24 49.59 52.08 54.68 57.43 60.29 64.81 20028 Information System Mana er 135 46.07 45.39 50.81 53.34 56.01 58.80 63.22 20060 Assistant to the City Mana er 135 46.07 48.39 50.81 53.34 56.01 58.80 63.22 20066 Assistant Finance Director 135 46.07 48.39 50.81 53.34 56.01 58.80 63.22 20075 Princi al Planner 135 46.07 48.39 50.81 53.34 56.01 58.80 63.22 20074 Economic Develo ment Mana er 134 44.96 47.22 49.57 52.06 54.66 57.40 61.70 133 43.85 46.05 48.36 50.78 53.32 55.99 60.19 132 42.80 44.94 47.19 49.54 52.03 54.63 58.73 20030 Redevelopment Manager 131 41.75 43.83 46.02 48.32 50.73 53.27 57.26 20034 Human Resources Mana er 131 41.75 43.83 46.02 48.32 50.73 53.27 57.26 CITY OF PALM DESERT Resolution 2010-47 SCHEDULE OF SALARY RANGES AND CLASSIFICATIONS Attachment"A" Effective 7/1/2010- 6/30/11 n@W 5% 5% 5% 5% 5% 7.5% POSITION CLASSIFICATION GRADE Ste 1 Ste 2 Ste 3 Ste 4 Ste 5 Ste 6 Ste 7 20051 �sitors Information Center Manager 131 41.75 43.83 46.02 48.32 50.73 53.27 57.26 20061 Marketin Mana er 131 41.75 43.83 46.02 48.32 50.73 5327 57.26 20006 Transportation Engineer 130 40.74 42.77 44.91 47.15 49.51 51.99 55.88 20009 Maintenance Services Mana er 130 40.74 42.77 44.91 47.15 49.51 51.99 55.88 20056 Senior En ineer/Cit Surve or 130 40.74 42.77 44.91 47.15 49.51 51.99 55.88 20008 Senior Engineer 129 39.73 41.73 43.81 46.00 48.30 50.71 54.52 20017 Risk Manager 129 39.73 41.73 43.81 46.00 48.30 50.71 54.52 20048 Landsca e Mana er 129 39.73 41.73 43.81 46.00 48.30 50.71 54.52 128 38.76 40.69 42.73 44.87 47.11 49.46 � 53.17 20013 Senior Management Analyst 127 37.81 39.71 41.71 43.79 45.98 48.28 51.90 20015 Associate Planner 727 37.81 39.71 41.71 43.79 45.98 48.28 51.90 20019 Code Compliance Mana er 127 37.81 39.71 41.71 43.79 45.98 48.28 51.90 20036 Pro'ect Administrator 127 37.81 39.71 41.71 43.79 45.98 48.28 51.90 20038 Plan Check Mana er 727 37.81 39.71 41.71 43.79 45.98 48.28 51.90 20064 Deputy City Treasurer 127 37.81 39.71 41.71 43.79 45.98 48.28 , 51.90 20067 Senior Financial Analyst 127 37.81 3971 41.71 43.79 45.98 48.28 51.90 20076 Parks Facilities Mana er 127 37.81 39.71 41.71 43.79 45.98 48.28 51.90 20018 Assistant En ineer 125 36.01 37.80 39.70 41.70 43.78 45.97 49.42 124 35.12 36.88 38.73 40.66 42.70 44.83 48.18 20020 Management Analyst II 123 34.26 35.99 37.78 39.68 41.66 43.74 47.01 20021 Assistant Planner 123 34.26 35.99 37.78 39.68 41.66 43.74 47.01 122 33.43 35.10 36.84 38.68 40.62 42.66 45.86 30002 Accountant II 121 32.61 3424 35.97 37.75 39.65 41.63 44.74 30061 Landscape Specialist 121 32.61 34.24 35.97 37.75 39.65 41.63 44.74 30063 Senior Code Compliance Officer 121 32.61 34.24 35.97 37.75 39.65 41.63 44.74 30082 Traffic Signal Specialist 121 32.61 34.24 35.97 37.75 39.65 41.63 44.74 30088 Pro'ect Coordinator 121 32.61 34.24 35.97 37.75 39.65 41.63 44.74 CITY OF PALM DESERT Resofution 2010- 47 SCHEDULE OF SALARY RANGES AND CLASSIFICATIONS Attachment"A" Effective 7/1/2010- 6/30/11 17@W 5% 5% 5% 5% 5% 7.5% POSITION CLA381FICATION GRADE Ste 1 Ste 2 Ste 3 Ste 4 Ste 5 Ste 6 Ste 7 30090 Senior Landsca e Ins ector 121 32.61 34.24 35.97 37.75 39.65 41.63 44.74 20058 Management Analyst I 120 31.82 33.41 35.08 36.82 38.66 40.60 43.65 30013 Sc Engineering Technician 120 31.82 33.41 35.08 36.82 38.66 40.60 43.65 30076 Public Works Ins ector II 120 31.82 33.41 35.08 36.82 38.66 40.60 43.65 I 119 31.04 32.59 34.22 35.93 37.72 39.61 42.57 30006 Public Works Inspector I__ 118 30.28 31J9 33.38 35.06 36.80 38.64 41.53 --- -- ------ -- - - �_ 30008 Building Inspector II 118 30.28 31.79 33.38 35.06 36.80 38.64 41.53 30009 Building Permit Specialist II 118 30.28 31.79 33.38 35.06 36.80 38.64 41.53 30011 Accountantl 118 30.28 31.79 33.38 35.06 36.80 38.64 41.53 30012 Code Compliance Officer 11 118 30.28 31.79 33.38 35.06 36.80 ' 38.64 41.53 30016 En ineerin Technician II 118 30.28 31.79 33.38 35.06 36.80 38.64 41.53 30071 Public Arts Coordinator 118 30.28 31.79 33.38 35.06 36.80 38.64 41.53 30073 Information S stems Anal st 118 30.28 31.79 33.38 35.06 36.80 38.64 41.53 30075 Landscape Inspector II 118 30.28 31.79 33.38 35.06 36.80 38.64 41.53 30080 Accounting Technician II 118 30.28 31.79 33.38 35.06 36.80 38.64 41.53 30081 Traffic Signal Technician II 118 30.28 31.79 33.38 35.06 36.80 38.64 41.53 30084 Deputy City Clerk 118 30.28 31.79 33.38 35.06 36.80 38.64 41.53 30087 Economic Develo ment Technician II 118 30.28 31.79 33.38 35.06 36.80 38.64 41.53 117 29.55 31.02 32.57 34.20 35.90 37.70 40.53 20024 Secretary to the City Mana er 116 28.82 30.26 31.77 33.35 35.04 36.78 39.54 20044 Secretary to the City Council 116 28.82 30.26 31.77 33.35 35.04 36.78 39.54 30068 Buisness License Tech II 116 28.82 30.26 31.77 33.35 35.04 I 36.78 39.54 115 28.12 29.54 31.01 32.56 34.19 35.89 38.59 20072 Building Maintenance Supervisor 114 27.44 28.80 30.25 31.75 33.34 35.02 37.64 30014 Code Compliance Officer I 114 27.44 28.80 30.25 31.75 33.34 35.02 37.64 30015 Building Inspector I 114 27.44 28.80 30.25 31.75 33.34 35.02 i 37.64 30045 Landsca e Inspector I 114 27.44 28.80 30.25 31.75 33.34 35.02 37.64 CITY OF PALM DESERT Reso�ution 2010- 4 7 SCHEDULE OF SALARY RANGES AND CLASSIFICATIONS Attachment"A" Effective 7/1/2010- 6/30/11 n@W 5% 5% 5% 5% 5% 7.5% POSITION CLA3SIFICATION GRADE Ste 1 Ste 2 Ste 3 Ste 4 Ste 5 Ste 6 Ste 7 30047 Economic Development Technician I 114 27.44 28.80 30.25 31.75 33.34 35.02 , 37.64 30056 Information Systems Technician___ 114_ 27_44 28.80 30.25 31.75 33.34 35.02 37.64 ____.-.-.- 30085 GIS Technician 114 27.44 28.80 30.25 31.75 33.34 35.02 37.64 30091 Ener Pro'ect Technician 114 27.44 28.80 30.25 31.75 33.34 35.02 37.64 30005_ Engineering Technician l _ _113 _ 26J6 28.10 29.49 30.98 32.53 34.16 I 36.72 - _._ ---t---- 30018 Human Resources Technician 113 26.76 28.10 29.49 30.98 32.53 34.16 36.72 __ ___ -- 30019 Accounting Technician I 113 26.76 28.10 29.49 30.98 32.53 34.16 36.72 30020 Administrative Secretary 113 26.76 28.10 29.49 30.98 32.53 34.16 36.72 30025 Mechanic II 113 26.76 28.10 29.49 30.98 32.53 34.16 36.72 30048 Records Technician 113 26.76 28.10 29.49 30.98 32.53 34.16 36.72 30059 RDA Finance Technician 113 26.76 28.10 29.49 30.98 32.53 34.16 36.72 30064 Code Compliance Technician 113 26.76 28.10 29.49 30.98 32.53 34.16 36.72 30072 Business License Technician 113 26.76 28.10 29.49 30.98 32.53 34.16 36.72 30074 Housing Pro rams Technician 113 26.76 28.10 29.49 30.98 32.53 34.16 36.72 _ 30077 Public Arts Technician ___ 113 _ 26.76 28.10 29.49 30.98 32.53 34.16 36.72 30083 Capital Improvement Projects Technician 113 26.76 28.10 29.49 30.98 32.53 34.16 36.72 30086 Building and Safety Technician __ 113 26.76 28.10 29.49 30.98 32.53 34.16 36.72 30089_ Recycling Technician _ 113 _ 26.76 28.10 29.49 30.98 32.53 34.16 36J2 30093 Parks Ins ector 113 26.76 28.10 29.49 30.98 32.53 34.16 36.72 112 26.11 27.41 28.77 30.22 31.72 33.31 35.80 30021 Senior Maintenance Worker 111 25.49 26.76 28.10 29.49 30.98 32.53 34.96 30023 Building Permit Specialist 111 25.49 26.76 28.10 29.49 30.98 32.53 34.96 30053 E ui ment O erator II 111 25.49 26.76 28.10 29.49 30.98 32.53 34.96 110 24.86 26.11 27.41 28.77 30.22 31,72 34.12 30052 E ui ment O erator I 109 24.26 25.48 26.74 28.08 29.47 30.96 33.27 108 23.65 24.84 26.09 27.39 28.75 30.19 32.46 30026 Senior Office Assistant 107 23.08 24.25 25.46 26.73 28.07 29.46 31.67 CITY OF PALM DESERT Resolution 2010- 47 SCHEDULE OF SALARY RANGES AND CLASSIFICATIONS Attachment"A" Effective 7/1/2010-6/30/11 n@W 5% 5% 5% 5% 5% 7.5% POSITION CLA331FICATION GRADE Ste 1 Ste 2 Ste 3 Ste 4 Ste 5 Ste 6 Ste 7 30029 Maintenance Workerll 106 22.50 23.63 24.82 26.06 27.36 28.72 30.88 30051 Rece tionist 106 22.50 23.63 24.82 26.06 27.36 28.72 30.88 30028 Mechanic I 105 21.96 23.06 24.21 25.43 26.70 28.03 30.13 30030 Office Assistant II 104 21.43 22.50 23.63 24.82 26.06 27.36 29.41 30031 Custodian II 104 21.43 22.50 23.63 24.82 26.06 27.36 29.41 103 20.92 21.96 23.05 24.20 25.42 26.69 28.69 102 20.40 21.41 22.48 23.61 24.80 26.03 27.99 30036 Maintenance Workerl 101 19.90 20.90 21.95 23.04 24.19 25.41 27.32 30034 Custodian I 100 19.42 20.40 21.41 22.48 23.61 24.80 26.65 _-- _ _ ---_--.- 30035 O�ce Assistant I 100 19.42 20.40 21.41 22.48 23.61 24.80 26.65 50012 Maintenance Worker II-Y-Rated 50 31.97 TO: FROM: DATE: SUBJECT: CITY OF PALM DESERT FINANCE DEPARTMENT STAFF REPORT HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL PAUL S. GIBSON, DIRECTOR OF FINANCE/CITY TREASURER JUNE 24, 2010 OUT OF STATE TRAVEL IN FY 2010/2011 BUDGET The FY 2010/2011 budget includes out-of-state travel for the departments listed below. The trips are for attendance at national conferences of professional organizations of which the City or department head is a member. Department Organization Public Works Irrigation Association Conference City Clerk IIMC Building & ICC Annual Business Meeting Safety City Manager RIMS Western Regional Meeting Redevelopment ICSC ULI City Council ICSC Destination • Phoenix, AZ Nashville, TN Charlotte, NC Bend, OR Attendee Landscape Manager City Clerk Director Risk Manager Las Vegas, NV ACM, Econ. Dev. Mgr Detroit, MI ACM, 2 staff members Las Vegas, NV Councilman Spiegel Staff requests approval of the above -listed out-of-state travel as presented. Submitted by: Paul S. Gibson, Finance Director PSG:nmo Approval: M. Wohlmuth, City Manager