HomeMy WebLinkAboutProposed Financial Plan - Budget FY 2014-2015 CITY 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 2014-2015
DATE: JUNE 26, 2014
CONTENTS: 1. Resolution No. 2014 - 68 (See item No. 2, City Budget)
2. Resolution No. 2014 - 69 (See item No. 3, Appropriations Limit)
3. Resolution No. HA— 64 (See item No. 4, Housing Authority)
4. Resolution No. 2014 - 70 (See item No. 5, Salary Resolution)
5. Out-of-State Travel Memo (See item No. 6)
Recommendation
By Minute Motion:
1. Convene the Housing Authority meeting to conduct a joint public hearing on the
proposed City and Housing Authority budgets;
2. Waive further reading and adopt Resolution No. 2014- 68 , adopting a City
program and financial plan for the Fiscal Year July 1,2014,through June 30, 2015;
3. Adopt Resolution No. 2014- 69 establishing the Appropriations Limit for the
2014-2015 Fiscal Year;
4. Waive further reading and adopt Resolution No. HA- 64, adopting a Housing
Authority program and financial plan for the Fiscal Year July 1, 2014, through June
30, 2015;
5. Waive further reading and adopt Resolution No. 201470, setting the salary
schedule, salary ranges and allocated classifications;
6. Approve Out-of-State Travel as listed in attached memo;
7. Recess the Housing Authority meetings to the close of the City Council meeting.
Background/Fiscal Impact
Presented for your consideration are the proposed Fiscal Year 2014-2015 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.
Staff Report
Approve Financial Plan for FY 2014/2015 Res Nos. 2014-68, 2014-69, 2014-70 & HA-64
June 26, 2014
Page 2 of 2
Total General Fund revenues are anticipated to be $48,672,500 which is a three percent (4.6%)
increase from the $46,517,500 in revenues collected during FY 2013-2014. Total General Fund
expenses are anticipated to be $48,250,546, a three percent (3.7%) increase from the
$46,508,694 in expenses during FY 2013-2014.
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 and Housing Authority 2014-2015
Budget. The requested changes discussed at the 2014 Budget study sessions have been
incorporated into these documents.
Submitted By:
Paul S. Gibson, Director of Finance John M.Wohlmuth, City Manager/Exec. Dir.
SR - Budget approval 14-154
CITY OF PALM DESERT
FINANCIAL PLAN
FISCAL YEAR 2014-2015
Item 2
RESOLUTION NO. 2014- 68
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, 2014 THROUGH JUNE 30, 2015
WHEREAS, the City Council has received and considered the proposed Program and
Financial Plan submitted by the City Manager on June 26, 2014; 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 2014-15 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 2014-15 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 2013-14 Fiscal Year. The
amounts included in this exhibit include all unexpended amounts from purchase orders and
contracts encumbered by June 30, 2014.
PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert City
Council held on this 26th day of June, 2014, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
VAN TANNER, MAYOR
ATTEST:
RACHELLE D. KLASSEN, CITY CLERK
CITY OF PALM DESERT, CALIFORNIA
Exhibit 2 - RES, 2014- 68
CITY OF PALM DESERT APPROPRIATIONS
FOR FISCAL YEAR 2014-2015
DEPARTMENT TITLE APPROPRIATIONS
FY 2014-2015
GENERAL FUND
City Council 243,300
City Clerk 893,400
Elections 61,900
Legislative Advocacy 36,500
City Attorney 240,000
Legal Special Services 300,000
City Manager 1,001,420
Special Programs 420,588
Finance 2,019,670
Independent Audit 63,000
Human Resources 517,192
General Services 543,000
Information Technology 870,435
Unemployment Insurance -
Insurance 492,700
Interfund Transfers 3,105,000
Police Services 18,654,959
Animal Regulation 243,006
P.W-St Light/Traffic Sfty 244,000
Public Works- Admin 2,725,000
Public Works-Street Maint 2,644,477
PW-Street Resurfacing/Striping/Storm Drain/Parking/Curb & Gutter 825,000
PW-Corp. Yard 65,500
PW-Equipment 435,000
PW-Public Bldg-Opr/Maint. 498,000
PW-Portola Community Center 65,755
NPDES-Storm Water Permit 76,000
Community Promotions 659,500
Marketing 984,230
Visitors Information Center 361,297
Building & Safety 1,822,575
Economic Development 995,600
Planning & Community Dev 1,971,110
PW- Civic Center Park 1,017,850
PW- Park Maintenance 747,150
PW-Landscape Services 1,746,432
Outside Agency Funding 660,000
TOTAL GENERAL FUND 48,250,546
Exhibit 2 - RES, 2014- 68
CITY OF PALM DESERT APPROPRIATIONS
FOR FISCAL YEAR 2014-2015
FUND NAME APPROPRIATIONS
FY 2014-2015
TRAFFIC SAFETY 175,000
GAS TAX 1,395,000
MEASURE A 19,746,500
HOUSING MITIGATION FEE 450,000
COMMUNITY DEVELOPMENT 281,000
PUBLIC SAFETY GRANTS 100,000
PROP A FIRE TAX 10,760,360
NEW CONSTRUCTION TAX 200,000
DRAINAGE FACILITY -
PARK AND REC 218,000
SIGNALIZATION 95,000
FIRE FACILITY FUND 100,000
WASTE RECYCLING FEES 980,350
ENERGY INDEPENDENCE PROGRAM *** 624,313
AIR QUALITY MGMT 286,500
AQUATIC CENTER 1,365,200
PARK & RECREATION 29,500
CHILD CARE PROGRAM 20,000
ECONOMIC DEVELOPMENT FUND 230,000
2010 PLAN RESERVES 2,888,100
SIGNALIZATION -
DRAINAGE 210,000
LIBRARY -
ART IN PUBLIC PLACES 486,800
ENTERPRISE FUND - PARKVIEW OFFICE COMPLEX *** 1,382,000
ENTERPRISE FUND - DESERT WILLOW 10,763,630
EQUIPMENT REPLACEMENT FUND 561,000
GOLF COURSE IMPROVEMENTS 1,261,000
HOUSING SET ASIDE FUND 776,580
RETIREE HEALTH 852,882
Exhibit 2 - RES, 2014- 68
CITY OF PALM DESERT APPROPRIATIONS
FOR FISCAL YEAR 2014-2015
FUND NAME APPROPRIATIONS
FY 2014-2015
DEBT SERVICE FUNDS
Debt Service - 94-2 Sunterrace 89,920
Debt Service - 94-3 Merano 112,806
Debt Service - CFD 98-1 Canyons of Bighorn 104,680
Debt Service - 01-1 Silver Spur Undergrounding 184,502
Debt Service - Highlands Undergrounding 135,336
Debt Service - 04-02 SECTION 29 1,848,080
Debt Service - CFD 91-1 A Indian Ridge 1,186,192
Debt Service - CFD Univ. Park 4,138,985
P.D. Financing Auth - RDA P.D. Financing Auth - City 1,495,136
TOTAL 9,295,637
SPECIAL ASSESSMENT FUNDS
EL PASEO MERCHANTS 250,000
LANDSCAPE & LIGHTING ZONES 335,382
BUSINESS IMPROVEMENT DISTRICT 363,272
TOTAL SPECIAL ASSESSMENT 948,654
*** The Energy Independence Program Fund has appropriated $500,000 for debt payment, and
the Parkview Office Complex has appropriated $531,000 for FRV cushion.
CITY OF PALM DESERT Exhibit 3
CAPITAL IMPROVEMENT PROGRAM RES. NO.2014-68
EXISTING PROJECTS IN FISCAL YEAR 2013-14 CONTINUED TO FY 2014-2015
PROJECT TITLE ESTIMATED ACCOUNT FUNDING FY 2013-14
PROJECT NUMBERS SOURCES to FY14-15
TOTAL FOR *SEE NOTE
LIFE OF
PROJECT
General Fund 110
Street Resurfacing Continuing 110-4311-433.33-20 General Fund 1,049,291
Parking Lot Maintenance Continuing 110-4313-433.33-20 General Fund 39,065
IISNA Upgrades Program Continuing 110-4250-433.40-01 General Fund 24,380
PS Art Museum Upgrades Continuing 110-4800-454.38-85 General Fund 42,850
Gas Tax Fund 211
Street Resurfacing Continuing 211-4311-433.33-20 Gas Tax Fund 211 565,000
Measure A Fund 213
Street Resurfacing Continuing 213-4311-433.33-20 Measure A Fund 213 1,157,697
LED indication Replacement Program Continuing 213-4250-422-4001 Measure A Fund 213 50,000
Portola/I-10 Interchange ROW/Design 71,993,000 213-4351-433.40-01 Measure A Fund 213 114,164
Bridge Inspection Program Continuing 213-4359-433.40-01 Measure A Fund 213 100,000
Monterey Improvement-FW to CC 6,500,000 213-4368-433.40-01 Measure A Fund 213 4,500,000
ADA Retrofit Curb&Gutter Continuing 213-4312-433.40-01 Measure A Fund 213 4,117
Fred Waring Turn Pocket Hwy 111 775,000 213-4384-433.40-01 Measure A Fund 213 547,496
Monterey Ave Ramp Modification 12,000,000 213-4389-433.40-01 Measure A Fund 213 34,278
Housing Mitigation Fund 214
None -
CDBG Fund 220
None -
Childcare Fund 228
City Childcare Facility 1,500,000 228-4800-454.40-01 Childcare Fund 228 1,477,650
Public Safety Police Grants Fund 229
None -
New Construction Tax Fund 231
PS Art Museum Upgrades 70,000 231-4164-415.40-01 New Construction Tax FD 231 18,973
ADA Retrofit Curb&Gutter Continuing 231-4312-433.40-01 New Construction Tax FD 231 130,797
City-Wide Parking Lots Development 100,000 231-4313-433.33-20 New Construction Tax FD 231 41,475
Drainage Fund 232
North Sphere Drainage 4,400,000 232-4393-433.40-01 Drainage Fund 232 360,000
Park&Rec Facilities Fund 233
City Wide Park Improvements Continuing 233-4618-454.40-01 Park&Rec Fac. FD 233 41,352
ADA Upgrades to Playgrounds Continuing 233-4601-454.40-01 Park&Rec Fac. FD 233 19,000
Freedom Dog Park 100,000 233-4670-454.40-01 Park&Rec Fac. FD 233 16,061
Civic Center Park Improvements Continuing 233-4674-454.40-01 Park&Rec Fac. FD 233 125,899
Traffic Signals Fund 234
Traffic Signal Maintenance Project 135,000 234-4381-422.40-01 Signalization FD 234 40,000
Fire Facilities Fund 235
New North Sphere Fire Station 3,504,271 235-4270-422.40-01 Fire Facilities Fund 235 809,606
Recycling Fund 236
Street Resurfacing Continuing 236-4311-433.33-20 Recycling Fund 236 201,000
Energy Independence Loan Fund 237
None -
CITY OF PALM DESERT Exhibit 3
CAPITAL IMPROVEMENT PROGRAM RES. NO. 2014-68
EXISTING PROJECTS IN FISCAL YEAR 2013-14 CONTINUED TO FY 2014-2015
PROJECT TITLE ESTIMATED ACCOUNT FUNDING FY 2013-14
PROJECT NUMBERS SOURCES to FY14-15
TOTAL FOR •SEE NOTE
LIFE OF
PROJECT
Air Quality Mimi Fund 238
None -
Aquatic Center Fund 242
Aquatic Facility Capital outlays Continuing 242-4549-454.40-01 Aquatic Center Fund 242 50,000
Capital Proi Reserve Fund 400
Strategic Plan&Energy Conservation 100,000 400-4130-411.30-90 Year 2010 Fund 400 6,915
Zoning Plan 150,000 400-4470-412.30-90 Year 2010 Fund 400 22,936
General Plan 800,000 400-4470-412.39-19 Year 2010 Fund 400 800,000
Alessandro Improvements 5,681,708 400-4341-433.40-01 Year 2010 Fund 400 395,820
Portola Ave Free Right at Fred Waring 1,410,000 400-4438-433.40-01 Year 2010 Fund 400 187,515
Mid Valley Bike Path 5,800,000 400-4544-433.40-01 Year 2010 Fund 400 266,849
Undergrounding Continuing 400-4256-464.40-01 Year 2010 Fund 400 400,000
Property Acquisition Continuing 400-4950-419.40-10 Year 2010 Fund 400 300,000
President's Plaza Rehabilitation 4,000,000 400-4692-433.40-01 Year 2010 Fund 400 25,350
Monterey Median Landscaping Continuing 400-4614-433.40-01 Year 2010 Fund 400 218,000
Drainaqe Facilities Fund 420
Nuisance Water Inlet/Drywell Continuing 420-4291-433.40-01 Drainage Facilities FD 420 127,565
Strom Drainage Maintenance Continuing 420-4314-433.40-01 Drainage Facilities FD 420 60,000
North Sphere Drainage 4,400,000 420-4393-433.40-01 Drainage Facilities FD 420 80,000
CP Parks&Rec Facilities Fund 430
Civic Center Park Improvements Continuing 430-4674-454.40-01 Park&Rec Fac. FD 430 47,686
Art In Public Places Fund 436
None -
CP Signalization Fund 440
LED Indication Replacement Program Continuing 440-4250-422.40-01 Signalization FD 440 21,240
Golf Capital Fund 441
Golf Course Capital Improvements 102,500 441-4195-495.80-92 Golf Capital Fund 441 102,500
•Equipment Replacement Fund 530
ONE Solution Enterprise Software 318,660 530-4190-415.40-40 Equipment Replacement 296,953
TOTAL EXISTING PROJECTS $ 14,919,480
* NOTE: APPROPRIATIONS AND/OR ENCUMBRANCES FOR REBUDGET/CARRYOVER
FROM FISCAL YEAR 2013-14 TO 2014-15
** NOTE: DUE TO TIMING OF EVENTS,NO CONTRACT HAS BEEN OBTAINED, HOWEVER, FUNDS NEED TO BE CARRIED OVER TO
PREVENT SHORTING IN COMING FISCAL YEAR.
Continuing appropriations are amounts which have been appropriated in FY 2013-14 and are not expected to be expended by
June 30,2014. 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 for carryover in each fund 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 contracts encumbered totals and
2)unencumbered balances as of June 30,2014 for appropriations approved by the City Council through the last meeting in
June,2014.
AMOUNTS ARE SUBJECT TO CHANGE DUE TO PROJECTS APPROVED BY COUNCIL PRIOR TO JUNE 30,2014
Note:Above amounts are as of April,2014
CITY OF PALM DESERT
APPROPRIATIONS LIMIT
FISCAL YEAR 2014-2015
Item 3
RESOLUTION NO. 2014- 69
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT,
CALIFORNIA, ESTABLISHING THE APPROPRIATIONS LIMIT FOR THE
2014-2015 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
2014-2015 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 2014-2015, 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 $106,102,286 for
2014-2015 Fiscal Year.
PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert City Council
held on this 26th day of June 2014, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
VAN TANNER, MAYOR
ATTEST:
RACHELLE D. KLASSEN, CITY CLERK
CITY OF PALM DESERT, CALIFORNIA
PALM DESERT HOUSING AUTHORITY
FINANCIAL PLAN
FISCAL YEAR 2014-2015
Item 4
RESOLUTION HA - 64
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, 2014 THROUGH JUNE 30, 2015
WHEREAS, the Housing Authority has received and considered the proposed Program
and Financial Plan submitted by the Executive Director on June 26, 2014; 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 2014/2015 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 2014/2015 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 2013-14 Fiscal Year.
The amounts included in this exhibit include all unexpended amounts from purchase
orders and contracts encumbered by June 30, 2014.
PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert and
Housing Authority held on this 26th day of June, 2014, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
VAN TANNER, MAYOR
ATTEST:
RACHELLE D. KLASSEN, CITY CLERK
CITY OF PALM DESERT, CALIFORNIA
xi
Exhibit 2 HA- 64
PALM DESERT HOUSING AUTHORITY APPROPRIATIONS
FOR FISCAL YEAR 2014-2015
FY 2014-2015`,
Housing Authority 8,154,561
Housing Asset Fund 1,720,300
TOTAL ALL FUNDS (Includes Transfers Out to Other Funds) 124,608,413
HOUSING AUTHORITY Exhibit 3
CAPITAL IMPROVEMENT PROGRAM HA-64
EXISTING PROJECTS IN FISCAL YEAR 2013-14 CONTINUED TO FY 2014-2015
PROJECT TITLE ESTIMATED ACCOUNT FUNDING FY 2013-14
PROJECT NUMBERS SOURCES to FY14-15
TOTAL FOR *SEE NOTE
LIFE OF
PROJECT
RDA Palm Desert Housing Auth Fund 871 ***
Laguna Palms Capital 388,930 871-8610-466.40-01 Housing Authority FD 871 364,764
Laguna Palms Replacement Continuing 871-8610-466.33-11 Housing Authority FD 871 6,925
One Quail Place Replacement Continuing 871-8660-466.33-11 Housing Authority FD 871 846,935
One Quail Place Capital Continuing 871-8660-466.40-01 Housing Authority FD 871 441,234
California Villas Replacement Continuing 871-8680-466.33-11 Housing Authority FD 871 80,165
LaRocca Villas Replacement Continuing 871-8694-466.33-11 Housing Authority FD 871 4,641
Carlos Ortega Villas Capital 20,000,000 871-8691-466.40-01 Housing Authority FD 871 19,510,229
Desert Pointe Replacement Continuing 871-8630-466.33-11 Housing Authority FD 871 372,988
Desert Pointe Capital Continuing 871-8630-466.40-01 Housing Authority FD 871 500,000
Catalina Replacement Continuing 871-8620-466.33-11 Housing Authority FD 871 107,588
Las Serenas Replacement Continuing 871-8640-466.33-11 Housing Authority FD 871 606,474
Pueblos Replacement Continuing 871-8670-466.33-11 Housing Authority FD 871 24,831
Palm Village Replacement Continuing 871-8692-466.33-11 Housing Authority FD 871 28,012
Candlewood Replacement Continuing 871-8693-466.33-11 Housing Authority FD 871 34,233
Sagecrest Capital 610,851 871-8695-466.40-01 Housing Authority FD 871 610,851
Sagecrest Improvements 114,447 871-8695-466.40-50 Housing Authority FD 871 114,447
TOTAL EXISTING PROJECTS $23,654,317
* NOTE: APPROPRIATIONS AND/OR ENCUMBRANCES FOR REBUDGET/CARRYOVER
FROM FISCAL YEAR 2013-14 TO 2014-15
Continuing appropriations are amounts which have been appropriated in FY 2013-14 and are not expected to be expended by
June 30,2014. 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 for carryover in each fund 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 contracts encumbered totals and
2)unencumbered balances as of June 30,2014 for appropriations approved by the Agency through the last meeting in
June,2014.
AMOUNTS ARE SUBJECT TO CHANGE DUE TO PROJECTS APPROVED BY COUNCIL PRIOR TO JUNE 30,2014
Note:Above amounts are as of April,2014
***DUE TO THE CURRENT AND POSSIBLE FUTURE IMPACTS OF AB1X 26,PROJECTS LISTED AS CARRYOVERS WILL ONLY BE FUNDED
TO THE EXTENT THAT MONIES ARE AVAILABLE FOR THE PURPOSE OR PROJECT NOTED.
CITY OF PALM DESERT
SALARY RESOLUTION & SALARY SCHEDULE
FISCAL YEAR 2014-2015
Item 5
RESOLUTION NO. 2014- 70
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM
DESERT, CALIFORNIA, RESCINDING RESOLUTION NO. 2013-49 AND
NO. 2014-06 AND ADOPTING ALLOCATED CLASSIFICATIONS,
AUTHORIZED POSITIONS, SALARY SCHEDULE, AND SALARY
RANGES, "EXHIBIT A", FOR THE PERIOD OF JULY 1, 2014
THROUGH JUNE 30, 2015.
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 and entered into a
Memorandum of Understanding with the employees represented by the Palm Desert
Employees Organization, for the period July 1, 2014, through June 30, 2017; and
WHEREAS, "EXHIBIT A" is consistent with the MOU/Agreement 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. The
following allocated classifications, positions and salary ranges in each department are
authorized and approved for Fiscal Year 2014-2015.
SALARY RESOLUTION NO. 2014-70 AUTHORIZED POSITIONS FY 2014/2015
SECTION I
Department/Division FTE Classification Salary Authorized
Range,
CITY MANAGER (5) City Manager 1 1
Risk Manager 129 1
Sr. Management Analyst 127 1
Sr. Management Analyst-OR- 127
Management Analyst II-OR- 123 1
Management Analyst I 120
Administrative Secretary(City Manager) 113 1
Human Resources (3) Human Resources Director-OR- 139
Human Resources Manager 131 1
Human Resources Technician 113 2
CITY CLERK (6) City Clerk 139 1
Deputy City Clerk 118 1
Administrative Secretary(City Council) 113 1
Records Technician 113 1
Office Assistant II-OR- 104 1
Office Assistant I 100
Clerical Assistant 90 1 B
SPECIAL PROGRAMS (4) Director of Special Programs 137 1
Recycling Technician 113 1
Administrative Secretary 113 1
Office Assistant II-OR- 104 1
Office Assistant I 100
FINANCE/CITY TREASURER (16) Director of Finance/City Treasurer 145 1
Accounting/Investments Assistant Finance Director 135 1
Deputy City Treasurer 127 1
Senior Financial Analyst 127 1
Management Analyst II-OR- 123 1
Management Analyst I 120
Administrative Secretary 113 1
Office Assistant II-OR- 104 1
Office Assistant I 100
Payroll (1) Accounting Technician II 118 1
Accounts Payable (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 (1) Sr. Office Assistant(Business License) 107 1
Information Technology (4) Information Systems Manager 135 1
G.I.S. Specialist 114 1 B
Information Systems Technician 114 2
SALARY RESOLUTION NO. 2014-70 AUTHORIZED POSITIONS FY 2014/2015
SECTION I
Department/Division FTE Classification Sa ary Authorized
Range
COMMUNITY DEVELOPMENT (14) Director of Community Development 144 1
Community Development/ (6) Principal Planner 135 1
Planning Associate Planner-OR- ' 127 2
Assistant Planner 123
Administrative Secretary 113 1
Senior Office Assistant 107 1
Art in Public Places (2) Management Analyst II 123 1
Public Arts Technician 113 1
Code Compliance (6) Code Compliance Supervisor 123 1
Code Compliance Officer II-OR- 118 4
Code Compliance Officer I 114
Code Compliance Technician 113 1
PUBLIC WORKS (44)
Public Works Administration (16) Director of Public Works 145 1
City Engineer 139 1
Transportation Engineer 130 1
Senior Engineer/City Surveyor 130 1
Senior Engineer-OR- 129 1
Associate Engineer 127
Project Administrator 127 1
Assistant Engineer 125 1
Project Coordinator 121 1
Public Works Inspector II-OR- 120 3
Public Works Inspector I 118
Capital Improvement Projects Technician 113 1
Administrative Secretary 113 1
Accounting Technician(Public Works) 113 1
Office Assistant II-OR- 104 1
Office Assistant I 100
Clerical Assistant 90 1
Landscape Services (6) Landscape Supervisor 123 1 B
Landscape Specialist 121 1
Senior Landscape Inspector 121 1 A
Landscape Inspector II-OR- 118 3 A
Landscape Inspector I 114
Public Works-Corporation Yard
Streets Maintenance (16) Maintenance Services Manager 130 1
Streets Maintenance Supervisor 121 1
Senior Maintenance Worker 111 2
Equipment Operator I 109 3 A
Maintenance Worker II-OR- 106 7 A
Maintenance Worker I 101
Laborer II-OR-
Laborer 87 2 B
SALARY RESOLUTION NO. 2014-70 AUTHORIZED POSITIONS FY 2014/2015
SECTION I
Salary
Department/Division FTE Classification Range Authorized
Traffic Signal Maintenance (3) Traffic Signal Specialist 121 1
Traffic Signal Technician II 118 1
Traffic Signal Technician I 111 1 B
Building Operations/
Maintenance (3) Building Maintenance Supervisor 114 1
Maintenance Worker II-OR- 106 2 A
Maintenance Worker I 101
BUILDING AND SAFETY (12) Director of Building&Safety 140 1
Supervising Plans Examiner 123 1
Building Permit Specialist II-OR- 118 2
Building Permit Specialist I 111
Building Inspector II-OR- 118 5 B
Building Inspector I 114
Administrative Secretary 113 1
Building&Safety Technician 111 1
Office Assistant II-OR- 104 1
Office Assistant I 100
ECONOMIC DEVELOPMENT (9.3) Assistant City Manager 145 1
Director of Economic Development 137 1
Economic Development Manager 134 1
Marketing and Tourism Manager 131 1
Economic Development Technician II-OR- 118 1
Economic Development Technician I 114
Clerical Assistant 90 1 B
Visitor Center Supervisor 114 1
Customer Service Clerk(full-time) 87 1
Customer Service Clerk(part-time)- 1.3 FTE 87 2
AFFORDABLE HOUSING (5) Director of Housing 140 1
Management Analyst II-OR- 123 1
Management Analyst I 120
Sr. Management Analyst-OR- 127
Management Analyst II 123 1
Housing Programs Technician 113 2
TOTAL ALLOCATED POSITIONS 119
Total FTE=118.3
Footnotes:
A:Anticipated vacancies in this class may not be filled, resulting in a reduction in number of allocated positions
due to attrition.
B: Position changes as outlined in budget session whitepaper.
Resolution 2014 - 70 - 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.
The positions designated as Group A have a higher level of responsibility and authority
and among other things, these positions require spending numerous extra hours at
meetings, conferences and work.
Group A:
City Manager
Assistant City Manager
City Clerk
City Engineer
Director of Building & Safety
Director of Community Development
Director of Economic 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.
The positions designated as Group B are professional in nature and among other
things; these positions require spending occasional extra hours at meetings,
conferences and work.
Group B:
Assistant Finance Director Deputy City Treasurer
Assistant Engineer Economic Development Manager
Assistant Planner Human Resources Manager
Associate Engineer Landscape Supervisor
Associate Planner Marketing and Tourism Manager
Building Maintenance Supervisor Management Analyst I/II
Code Compliance Supervisor Maintenance Services Manager
Resolution 2014 - 70 - Salary Resolution
Principal Planner Senior Management Analyst
Project Administrator Supervising Plans Examiner
Risk Manager Streets Maintenance Supervisor
Senior Engineer Transportation Engineer
Senior Engineer/City Surveyor Visitor Information Center Supervisor
Senior Financial Analyst
SECTION III - 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
Employees may be eligible for post employment retirement benefits as follows:
• A Retiree Health Service Stipend is proscribed in Resolution 2008-02. In
accordance with that resolution, employees hired prior to December 31, 2007,
receive benefits under Tier One, while qualifying employees hired after January
1, 2008, receive benefits under Tier Two.
• The City contracts with the California Public Employees Retirement System
(CaIPERS) to provide pension benefits to qualifying employees. Employees
hired prior to August 31, 2011, receive benefits under the 2.7% @ 55 formula
and employees hired after September 1, 2011, receive benefits under the 2% @
55 formula, and those hired after January 1, 2013, receive benefits under the 2%
@ 62 formula.
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, 2014, will continue as constituted.
Resolution 2014 - 70 - Salary Resolution
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, 2014.
PASSED, APPROVED AND ADOPTED by the Palm Desert City Council this
day of June 2014 by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
VAN G. TANNER, MAYOR
APPROVED:
RACHELLE KLASSEN, CITY CLERK
CITY OF PALM DESERT
CITY OF PALM DESERT Resolution 2014- 70
SCHEDULE OF SALARY RANGES AND CLASSIFICATIONS Attachment"A"
Effective 7/1/2014 -6/30/15
No COLA
5% 5% 5% 5% 5% 3.5% 3.9%
POSITION CLASSIFICATION GRADE Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 .
10001 City Manager/Executive Director of RDA 1 117.32
1 City Council Member 999 1912.5 Per Month
1 Housing Board Member $50 per meeting attended(Maximum 4 meetings per month)
10023 Assistant City Manager 145 65.65 68.91 72.38 75.99 79.78 83.78 86.71 90.06
10006 Dir. of Finance/City Treasurer 145 65.65 68.91 72.38 75.99 79.78 83.78 86.71 : 90.06
10011 Director of Public Works 145 65.65 68.91 72.38 75.99 79.78 83.78 86.71 90.06
10009 Director of Community Development 144 64.04 67.24 70.59 74.13 77.85 81.73 84.59 87.86
10010 •Director of Building&Safety 140 58.01 60.90 • 63.96 67.16 70.50 74.03 • 76.62 79.60
10014 Director of Housing 140 58.01 60.90 ' 63.96 67.16 70.50 74.03 76.62 79.60
10015 _City Clerk 139 56.60 59.45 62.41 , 65.52 ' 68.80 • 72.24 74.76 77.66
10018 City Engineer 139 56.60 59.45 62.41 65.52 68.80 72.24 . 74.76 77.66
10022 Director of Economic Development 137 53.88 56.57 59.39 62.37 65.46 68.76 : 71.16 73.91
10016 'Director of Special Programs 137 53.88 56.57 • 59.39 ' 62.37 65.46 68.76 71.16 73.91 •
20028 Information System Manager 135 51.27 53.85 • 56.54 59.35 • 62.32 • 65.43 67.72 • 70.35
20066 Assistant Finance Director 135 51.27 53.85 56.54 59.35 • 62.32 65.43 67.72 70.35
20075 Principal Planner • 135 51.27 53.85 56.54 59.35 62.32 65.43 67.72 70.35
20074 Economic Development Manager 134 50.03 52.54 55.16 57.93 • 60.82 63.87 66.10 68.66
20034 Human Resources Manager 131 46.46 48.78 51.21 53.77 56.46 59.28 61.35 , 63.72
20061 Tourism and Marketing Manager 131 46.46 48.78 51.21 53.77 56.46 59.28 61.35 63.72
20006 Transportation Engineer 130 45.34 47.59 49.97 52.47 ' 55.10 57.85 59.87 62.18
20009 Maintenance Services Manager 130 45.34 47.59 49.97 52.47 55.10 57.85 - 59.87 62.18
20056 Senior Engineer/City Surveyor 130 45.34 47.59 49.97 52.47 55.10 57.85 59.87 62.18
20008 Senior Engineer 129 44.22 46.43 48.76 51.18 53.75 56.43 58.40 60.67
20017 Risk Manager 129 44.22 46.43 48.76 51.18 53.75 56.43 58.40 60.67
20013 Senior Management Analyst 127 42.08 44.20 46.41 48.74 51.16 53.73 55.61 57.75
20015 Associate Planner 127 42.08 44.20 46.41 48.74 51.16 53.73 55.61 57.75
20035 Associate Engineer 127 42.08 44.20 46.41 48.74 51.16 53.73 55.61 57.75
20036 Project Administrator 127 42.08 44.20 46.41 48.74 51.16 53.73 55.61 57.75
20064 Deputy City Treasurer 127 42.08 44.20 46.41 48.74 51.16 53.73 55.61 57.75
20067 Senior Financial Analyst 127 42.08 44.20 46.41 48.74 51.16 53.73 55.61 57.75
20018 Assistant Engineer 125 40.07 42.06 44.19 46.40 48.73 51.15 52.94 54.99
CITY OF PALM DESERT Resolution 2014- 70
SCHEDULE OF SALARY RANGES AND CLASSIFICATIONS Attachment"A"
Effective 7/1/2014 -6/30/15
No COLA
5% 5% 5% 5% 5% 3.5% 3.9%
POSITION CLASSIFICATION GRADE Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 .
20077 s Code Compliance Supervisor 123 38.13 s 40.05 s 42.04 44.15 ' 46.36 48.67 s 50.37 ' 52.31
20012 Supervising Plan Examiner 123 s 38.13 s 40.05 s 42.04 s 44.15 ' 46.36 s 48.67 s 50.37 s 52.31
20020 Management Analyst II s 123 s 38.13 s 40.05 s 42.04 44.15 s 46.36 48.67 s 50.37 s 52.31
20021 Assistant Planner 123 38.13 40.05 42.04 44.15 46.36 48.67 50.37 52.31
30061 s Landscape Specialist s 121 36.29 s 38.11 s 40.02 s 42.00 s 44.12 s 46.33 s 47.95 s 49.79
30082 s Traffic Signal Specialist 121 36.29 38.11 s 40.02 s 42.00 44.12 s 46.33 s 47.95 49.79
30088 s Project Coordinator 121 36.29 38.11 40.02 42.00 44.12 46.33 47.95 49.79
30090 Senior Landscape Inspector 121 • 36.29 38.11 40.02 42.00 • 44.12 46.33 47.95 • 49.79
20058 Management Analyst I 120 35.41 37.18 39.04 40.96 43.01 45.18 46.76 48.57
•
30076 Public Works Inspector II 120 35.41 37.18 39.04 40.96 43.01 45.18 46.76 48.57
30006 s Public Works Inspector I 118 33.69 35.37 37.15 39.02 40.94 42.99 44.49 46.22
30008 s Building Inspector II 118 33.69 35.37 37.15 39.02 40.94 42.99 44.49 46.22
•
30009 s Building Permit Specialist II 118 33.69 35.37 37.15 39.02 40.94 42.99 44.49 46.22
•
30012 s Code Compliance Officer II 118 33.69 35.37 • 37.15 39.02 40.94 42.99 • 44.49 46.22
30075 s Landscape Inspector II 118 33.69 s 35.37 37.15 39.02 40.94 s 42.99 s 44.49 s 46.22
30080 ,Accounting Technician II 118 33.69 35.37 . 37.15 39.02 40.94 42.99 ' 44.49 46.22
30081 s Traffic Signal Technician II 118 33.69 s 35.37 s 37.15 39.02 40.94 s 42.99 s 44.49 s 46.22
30084 s Deputy City Clerk 118 33.69 35.37 37.15 39.02 i 40.94 42.99 44.49 46.22
tt
30087 Economic Development Technician II 118 33.69 35.37 37.15 39.02 • 40.94 . 42.99 44.49 46.22
20072 Building Maintenance Supervisor s 114 s 30.53 s 32.05 33.66 s 35.33 t 37.10 38.97 40.33 41.88
30014 Code Compliance Officer I 114 30.53 32.05 ' 33.66 35.33 37.10 38.97 ' 40.33 41.88
30015 Building Inspector I s 114 s 30.53 32.05 s 33.66 35.33 s 37.10 38.97 40.33 s 41.88
30045 Landscape Inspector I 114 30.53 s 32.05 33.66 35.33 s 37.10 38.97 40.33 41 88
30047 Economic Development Technician I s 114 30.53 32.05 33.66 s 35.33 s 37.10 s 38.97 s 40.33 41.88
30056 Information Systems Technician 114 30.53 s 32.05 33.66 35.33 s 37.10 38.97 s 40.33 41.88
30085 GIS Specialist 114 30.53 32.05 33.66 35.33 37.10 38.97 40.33 41.88
20078 s Visitor Center Supervisor 114 s 30.53 s 32.05 33.66 35.33 s 37.10 38.97 s 40.33 41.88
30018 s Human Resources Technician 113 s 29.77 31.27 32.82 s 34.48 s 36.19 s 38.01 s 39.34 s 40.86
30019 Accounting Technician I 113 29.77 s 31.27 32.82 34.48 36.19 38.01 39.34 40.86
30020 Administrative Secretary 113 29.77 31.27 32.82 34.48 36.19 38.01 39.34 40.86
CITY OF PALM DESERT Resolution 2014- 70
SCHEDULE OF SALARY RANGES AND CLASSIFICATIONS Attachment"A"
Effective 7/1/2014-6/30/15
No COLA
5% 5% 5% 5% 5% 3.5% 3.9%
POSITION CLASSIFICATION GRADE Step 1 Step 2 Step 3 Step 4 Step 5 Step 6_Step 7 Step 8
30048 Records Technician 113 29.77 31.27 32.82 34.48 36.19 38.01 39.34 40.86
30064 Code Compliance Technician 113 29.77 31.27 32.82 34.48 36.19 38.01 39.34 40.86
30074 Housing Programs Technician 113 29.77 31.27 32.82 34.48 36.19 38.01 39.34 40.86
30077 Public Arts Technician 113 29.77 31.27 32.82 34.48 36.19 38.01 39.34 40.86
30083 Capital Improvement Projects Technician 113 29.77 31.27 32.82 34.48 36.19 38.01 39.34 40.86
30089 Recycling Technician 113 29.77 31.27 32.82 34.48 36.19 38.01 39.34 40.86
30021 •Senior Maintenance Worker 111 28.37 29.77 31.27 32.82 34.48 36.19 37.45 38.90
30023 Building Permit Specialist 111 28.37 29.77 31.27 32.82 34.48 36.19 37.45 38.90
30086 Building and Safety Technician 111 28.37 29.77 31.27 32.82 34.48 36.19 37.45 38.90
30053 Equipment Operator II 111 28.37 29.77 31.27 32.82 34.48 36.19 37.45 38.90
30052 Equipment Operator I 109 27.00 28.36 29.75 31.25 32.79 34.46 35.66 37.03
30026 Senior Office Assistant 107 25.68 26.99 28.34 29.74 31.24 32.78 33.92 35.24
30029 Maintenance Worker II 106 25.03 26.30 27.62 29.00 30.45 31.97 33.08 34.36
30030 Office Assistant II 104 23.85 25.03 26.30 27.62 29.00 30.45 31.51 32.72
30036 Maintenance Worker I 101 22.15 23.26 24.43 25.64 26.93 28.28 29.26 30.41
30035 Office Assistant I 100 21.60 22.71 23.83 25.01 26.28 27.60 28.56 29.66
30098 Clerical Assistant 90 16.83 17.68 18.55 19.48 20.46 21.48 22.23 23.09
30095 Laborer 87 12.24 12.85 13.49 14.17 14.88 15.63 , 16.17 16.80
30096 Customer Service Clerk-Full Time 87 12.24 12.85 13.49 14.17 14.88 15.63 16.17 16.80
45001 Customer Service Clerk-Part Time 87 12.24 12.85 13.49 14.17 14.88 15.63 16.17 16.80
50014 Risk Manager(Y Rated) 50 - 66.32
50015 Code Compliance Officer II (Y Rated) 52 - 46.93
New Step 8 was created by Spliting out Step 7 into two steps. Step 7 is 3.5%increase and Step 8 is balance equal to old Step 7
CITY OF PALM DESERT
FISCAL YEAR 2014-2015
OUT OF STATE TRAVEL
Item 6
CITY OF PALM DESERT
FINANCE DEPARTMENT
STAFF REPORT
Request: Authorization of Out-of-State Travel in FY 2014/2015 budget
Submitted by: Paul S. Gibson, Director of Finance/City Treasurer
Date: June 26, 2014
The FY 2014/2015 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. Staff requests approval for the following meetings and attendees:
Department Organization Destination Attendee
Building & Safety ICC Annual Business Mtg Fort Lauderdale, Director of Building and Safety
FL
City Clerk IIMC Hartford, CT City Clerk or Deputy City Clerk
City Council ICSC Las Vegas, NV C• ouncilmember
Palm Desert Sister Cities lxtapa — Mayor
Foundation Goodwill Trip Zihuatanejo,
Mexico
City Manager ICMA Annual Conference Charlotte, NC City Manager& Management Analyst
Community Dev. Americans for the Arts Conference Chicago, IL M• anagement Analyst
Economic Dev. ICSC Las Vegas, NV Economic Development Manager
Assistant City Manager
Las Vegas Souvenir & Gift Show Las Vegas, NV Visitor Center Supervisor
ICMA Charlotte, NC Director of Economic Development
Public Works ITE Western District Conf. Seattle, WA D• irector of Public Works
ICMA Annual Conference Charlotte, NC Director of Public Works
Autodesk University Las Vegas, NV Senior Engineer
California Land Surveyor Assn. Reno, NV City Engineer& City Surveyor
..........
Special Programs National Community Development Unknown Director of Special Programs
Assn.
Submitted by: Approval:
ul S. ibson, Finance Director John . Wohlmuth, City Manager
PSG:nmo
Sanchez, Gloria
From: Moeller, Charlene <CMOELLER@palmspri.gannett.com>
Sent: Monday,June 02, 2014 12:43 PM
To: Sanchez, Gloria
Subject: RE: Legal Notice - PH 06/26/2014 - Proposed Budget for FY 14-15
Ad received and will publish on date(s) requested.
From:gsanchez@c-_ityofpalmdesert,org[nrailto arichez@cityofpalmdesert.org]
Sent: Monday,June 02, 2014 12:15 PM
To:tds-legals
Cc: nort;ega.,@cityofpaImdesert org, pRibson@cityptaairriciesert.org
Subject: Legal Notice- PH 06/26/2014- Proposed Budget for FY 14-15
PLEASE PUBLISH THE FOLLOWING:
NOTICE OF PUBLIC HEARING
Public Hearing Relative to City Manger's Proposed Budget for Fiscal Year 2014-2015
TWICE IN THE DESERT SUN
Thursday,June 12, 2014
Thursday,June 19, 2014
If you have any questions or require additional information, please call me.
Thank you and have a wonderful week, Charlene!
11.91o14a01,
Records Technician
City of Palm Desert
73-510 Fred Waring Drive
Palm Desert, California 92260
(760)346-0611 Ext. 354
gsanchez@cityofpalrodesert Cyr
1
LEGAL NOTICE
CITY OF PALM DESERT
PUBLIC HEARING RELATIVE TO CITY MANAGER'S
PROPOSED BUDGET
NOTICE IS HEREBY GIVEN that a Public Hearing will be held before the Palm Desert
City Council to consider the adoption of the City Budget for the Fiscal Year 2014-2015,
commencing July 1, 2014.
SAID PUBLIC HEARING will be held on Thursday, June 26, 2014, at 4:00 p.m. in the
Council Chamber of the Palm Desert Civic Center, 73-510 Fred Waring Drive, Palm Desert. All
citizens are invited to present oral or written comments relative to the proposed budget. Any
citizen unable to attend may submit written comments to the City Clerk prior to the Public
Hearing.
Copies of the budget may be reviewed at the Civic Center, Monday through Friday
between the hours of 8:00 a.m. and 5:00 p.m.
The proposed budget expenditures are as follows:
All FUNDS BUDGET-APPROPRIATIONS
Fiscal Year 2014-2015
SERVICES AMOUNT PERCENT
General Government 10,152,417 8.3%
Public Safety 29,818,325 24.3%
Public Works 8,934,386 7.3%
Housing, Economic& Comm. Dev. 15,767,406 12.8%
Parks & Recreation 15,910,262 12.9%
Debt Service 7,800,501 6.3%
Capital Improvement Projects 26,095,600 21.2%
Transfers To Other Funds 8,409,216 6.8%
Total All Funds 122,888,113 100.0%
HELLE D. KL SEN, ITY CLERK
CITY OF PALM DESERT, CALIFORNIA
(760) 346-0611