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HomeMy WebLinkAboutComplete Budget Book 20192020 CITY OF PALM DESERT Financial Plan Fiscal Year 2019-2020 City Council Susan Marie Weber, Mayor Gina May Nestande, Mayor Pro Tem Jan C. Harnik, Councilmember Sabby Jonathan, Councilmember Kathleen M. Kelly, Councilmember City Manager Lauri Aylaian Staff Rachelle D. Klassen, City Clerk Russell Grance, Director of Building & Safety Ryan Stendell, Director of Community Development Martin Alvarez, Director of Economic Development Janet M. Moore, Director of Finance/City Treasurer Lori A. Carney, Director of Administrative Services Tom Garcia, P.E., Director of Public Works This Financial Plan includes the Palm Desert Housing Authority’s Operational Budget. Reader’s Guide to the Budget How the Budget is Organized This document is organized by sections in a manner that is consistent with the information readers may seek. The information includes a message from the City Manager with a summary of the overall budget and more specifically a summary of general fund, information about Palm Desert, detailed departmental budgets, special revenue funds, special assessment funds, debt service funds, the City’s five-year Capital Improvement Program (CIP), operational budgets for the Palm Desert Housing Authority, staff allocations/salaries, and finally an informational section that includes historical information about revenues and expenditures. This information is organized into the following sections: • Section 1: Budget Summaries (Provides an overview of the City’s revenues and expenses) • Section 2: General Fund Operating Budget (Detailed information on budgets by fund and category) • Section 3: Special Revenue, Capital, Enterprise, and Internal Funds (Includes transportation funds, development impact fee funds, infrastructure funds, internal service funds and capital improvement funds) • Section 4: Special Assessment Funds (Assessment districts including landscape & lighting districts) • Section 5: Debt Service Assessment District Funds (Assessment district debt funds) • Section 6: Capital Improvement Program (Includes proposed and current projects on five-year plan) • Section 7: Palm Desert Housing Authority (Includes administration and operating budgets for Housing Authority-owned rental units) • Section 8: Classifications and Salary Schedule (Resolution authorizing staff positions and salaries) • Section 9: Statistics (Various statistics and demographics relative to Palm Desert) • Section 10: Adopted Financial Plan (Includes actions by the City Council and its related entities for adoption of the Financial Plan) CITY MANAGER’S MESSAGE It is a pleasure to present to the residents of Palm Desert, members of the City Council, and other interested readers, the fiscal year 2019-2020 operating budget for the City of Palm Desert, California. The budget is prepared and adopted with the principal goals of remaining fiscally prudent, providing the high level of services that residents have come to expect, maintaining quality public amenities, and balancing the budget without utilizing any of the approximately $80 million the City holds in reserve 1. The City’s overall budget includes many governmental funds including the General Fund. The expenditure budget for all funds for fiscal year 2019-2020 is $120,878,412 not including transfers between funds. This amount represents an increase of less than 1.7% from the fiscal year 2018-2019 all funds budget. General Fund The General Fund is the primary fund used to finance the daily operations of the City. This year’s estimated General Fund revenues are $60,673,722. This represents an approximate $2.66 million increase (4.6%) over the prior fiscal year’s budget revenue projection of $58,012,396. The increase in this year’s revenue projection includes a projected increase in Transient Occupancy Tax from new hotels and new short-term rental permits as well as an increase in sales tax revenue based on the U.S. Supreme Court case, South Dakota v. Wayfair, Inc. (2018). The decision requires out-of-state sellers to collect and remit sales and use taxes to the State. The City will get a portion of the State/County pooled revenue from these remote sales based on the City’s sales tax relative to the rest of the County. 1 In September of 2018 the City Council adopted Resolution 2018-73, approving a General Fund Reserve Policy to adequately reserve resources for operational liquidity, emergencies, financial or economic uncertainties, future capital/infrastructure improvements, liabilities, post-employment obligations, equipment replacement, and facilities maintenance. Sales Tax $19,055,000 Transient Occupancy Tax $16,320,800 Property Tax $7,848,372 Licenses, Permits and Fees $6,728,500 Business License Tax $1,275,000 Transfers In $2,448,050 State Payments $4,186,000 Interest and Other Revenue $2,812,000 WHERE THE MONEY COMES FROM GENERAL FUND REVENUE Fiscal Year 2019-2020 $60,673,722 CITY MANAGER’S MESSAGE (cont’d) The General Fund operational expenditure budget for this year is $60,627,888, an increase of 4.5% from the original General Fund expenditure budget for fiscal year 2018-2019. The increase in General Fund expenditures is due to increases in public safety costs, personnel services and benefits, and the cost of contracts due to the increase in the statewide minimum wage, as well as other general administrative/maintenance cost increases including insurance, professional services, utilities and supplies. Other Funds In addition to the City’s General Fund, the overall budget includes many other governmental funds. Most of these funds are restricted for specific purposes. For example, monies collected and placed in the Fire Fund must be used for fire protection services or equipment. Special Assessment Funds depend on monies collected from property owners within a specified area to maintain that area and must be used for that purpose. The detailed budgets for these funds are included in this book in the corresponding sections. Economic Development $3,827,710 General Fund Fire Expenses $2,500,000 General Government $12,447,424 Parks $2,495,350 Planning/Building/ Code Compliance $4,617,675 Police/Community Services $22,856,378 Public Works $8,580,900 Transfers Out $3,302,451 WHERE THE MONEY GOES GENERAL FUND EXPENDITURES Fiscal Year 2019-2020 $60,627,888 CITY MANAGER’S MESSAGE (cont’d) City Goals Palm Desert offers an outstanding quality of life that provides recreation, education, shopping, housing, and entertainment in a uniquely beautiful desert setting. In 2013, with the help of more than 130 residents and business owners, the City developed its newest 20-year strategic plan, Envision Palm Desert → Forward Together, with the goal of ensuring that this already great community will flourish and improve through the coming decades. The Envision plan includes nine strategic results areas ranging from arts and culture to transportation. The Envision plan is one of the guiding documents that the City uses when developing its annual goals and budget. The budget includes projects or programs that cover all nine areas. The following are some of the highlights that the City will be working on during this budget year. Land Use, Housing & Open Space In the past fiscal year, the City broke ground on one of the Envision plan’s primary goals under this strategic results area – the creation of an economically vibrant pedestrian and bicycle friendly downtown core. The project will transform San Pablo Avenue, an underutilized central street, by embracing the concepts outlined in yet another completed Envision plan goal, the City’s updated General Plan. Economic Development This strategic results area in the Envision plan sets the goal of providing for an inviting economic and lifestyle climate. As such, in early 2018 the City Council approved Palm Desert’s Economic Development Strategic Plan (EDSP). The EDSP calls for the City to expand on Palm Desert’s already successful “…long-term attention to high-quality economic and community development...” which has resulted in “…the balanced, high-amenity, fiscally strong community that Palm Desert is today…” This includes programs that focus on marketing, business retention and expansion, revitalizing key commercial districts (San Pablo, El Paseo and Highway 111) and entrepreneurial development. Tourism & Marketing The Envision plan recognized the City’s tourism market as so important that it garnered its own strategic results area. Recently the City engaged its marketing consultant to create and execute a new marketing campaign to help new visitors continue to discover Palm Desert as a premier getaway destination. Based on market research, the new campaign will showcase the many ways in which the desert rhythm of life in Palm Desert is the perfect prescription for people who need to escape their stressful lives. Public Safety and Emergency Services Another key priority in the Envision plan is the overall safety of the City’s residents and visitors. Palm Desert contracts with the Riverside County Sheriff’s Department and Cal Fire for public CITY MANAGER'S MESSAGE (cont'd) safety services. This year, the public safety budget is approximately $36 .8 million. The portion charged to the General Fund represents approximately 42 % of overall General Fund expenditures . While the percentage of the budget slightly decreased from the current year , the overall cost increased from $35 .5 million to $36 .8 million . Public Safety Police Services Community Safety Fire Serv ices Total Public Safety $ I Total Request 22 ,276 ,228 335 ,150 14,150 ,000 36,761,378 $ Distribution General Fund Fire Fund $22 ,276 ,228 $335 ,150 3 ,000 ,000 25 ,611,378 $ 11 ,150 ,000 11 ,150,000 Police Services -The City 's contract for police services operates with 75 .03 sworn staff (including a shared Commercial Enforcement Officer with the Cities of Indian Wells and Rancho Mirage) and 17.91 non-sworn (classified) staff . The fiscal year 2019-2020 proposed Police Department's budget is $22.3 million , a 2% increase over the fiscal year 2018-2019 budget of $21.9 mill ion . Fire Services -The City's contract for fire protection and emergency medical services (EMS) includes the operat ion of three fire stations with 57 paid professional firefighters and five staff members within the Fire Prevention Bureau . The fiscal year 2019 -2020 proposed budget for fire protection services and EMS is approximately $14.15 million , a 6.8 % increase2 over the fiscal year 2018-2019 budget of $13 .2 million . In addition , the City began recovering costs for EMS transports in accordance with the City 's EMS Billing Program in September of 2018. Staff is projecting $2 million in revenue from this program in fiscal year 2019-2020. In addition to the operational budget , the City will be replacing a medic unit and sharing in the cost for the replacement of a more than 20-year-old ladder truck with the cities of Rancho Mirage and Indian Wells . Conclusion As we work to ensure the continued provision of excellent public safety services , the City is keenly aware that the cost of these services will keep rising . We continue to explore and study ways to contain costs while delivering the high quality public safety services that our residents and visitors have come to expect. In closing , I want to thank the Palm Desert City Council for their vision and fiscally prudent policies that have helped secure Palm Desert 's current and future economic vitality , ensuring that our community continues to be a great place to live , work and visit . Lauri Aylaian City Manager 2 The increase inc lu des a change in th e methodology for es timating the budget (budget vs . ac tua l comparison), the change in the State minimum wage, and the wage increases based on the me m orandum of un derstanding between the firefighter's union and the State in 2017 . ABOUT PALM DESERT The City of Palm Desert is the geographic center of the Coachella Valley, a fast-growing region of southern California that is comprised of nine cities. Palm Desert prides itself on being a community supported city that is the educational, retail, and cultural hub of the Coachella Valley. Palm Desert was incorporated November 26, 1973 as a General Law city. In 1997 the voters approved changing Palm Desert's designation to a Charter City in order to preserve the historic principles of self-governance and derive the resulting social, economic, and fiscal benefits from local control. Palm Desert employs the Council-Manager form of government. The City Council consists of five citizens elected to serve for staggered four-year terms, with the position of Mayor rotating annually among the Council members. It is the City Council’s job to legislate and determine policy. The City Council appoints several key officials to advise them directly, of which the most critical is the City Manager. The City Manager appoints staff and supervises the daily administration of municipal affairs. Citizen-commissions and committees also support the City Council by providing input on many community affairs including public safety, planning, parks and recreation, art in public places, housing and finance. Decisions on these items are made by the City Council during noticed city council meetings wherein public comments are welcomed. In keeping with the City Council’s goal to encourage input from the community, in 2013 more than 130 Palm Desert citizens met over a seven month period to develop a 20- year strategic plan, Envision Palm Desert → Forward Together. The plan identified nine Strategic Results Areas: arts and culture; economic development; education; energy and sustainability; land use, housing and open space; parks and recreation; public safety; tourism and marketing; and transportation. This budget was prepared with the goals of the strategic plan as a top priority. Palm Desert contracts out many of its services such as police and fire services, recreation services, animal control services, trash collection, street sweeping, etc. The goal by contracting out services is to keep costs down to the extent possible by using other governmental agencies or districts that already provide these services to other cities and counties. For real time information about Palm Desert including news and upcoming events please check our web-site frequently: www.cityofpalmdesert.org PALM DESERT DEMOGRAPHICS City Data Palm Desert Incorporated: 1973 Area: 26.96 square miles Elevation: 243 feet above sea level Permanent Residents: 52,769 Seasonal Residents: 32,000 Mean Temperature: 73.1 Fahrenheit Average Sunshine: 350 days per year Average Rainfall: 3.38 inches Average Winds: 4 mph Housing and Economic Data Median Home Price1: $352,500 Housing Units2: 36,094 Housing Unit Building Permits2: 232 units Taxable Sales: $1.66 billion Employment: 24,790 jobs Unemployment Rate: 4.3% Median Household Income: $52,701 1 Median Home Price is the median sale price data collected through June 30, 2019 and published by Zillow on www.zillow.com 2 Housing unit information reported by Building & Safety Department through June 30, 2019 ACCOUNTING SYSTEM AND BUDGETARY CONTROL FUND ACCOUNTING The accounts of the City are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues, and expenditures or expenses, as appropriate. Government resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. The various funds utilized by the City are grouped into generic fund types and broad fund categories: Governmental Funds General Fund - The General Fund is the general operating fund of the City. It is used to account for all financial resources except those required to be accounted in another fund. Special Revenue Funds - Special Revenue Funds are used to account for the proceeds of specific revenue resources that are legally restricted to expenditures for specified purposes. The landscaping and lighting funds are adopted by the City Council by resolution as a consolidated district budget. However, the City reflects the individual zones in separate departments and funds. This allows the residents of the zones to see the exact detail of their district’s improvements and maintenance. Debt Service Funds - Debt Service Funds are used to account for the accumulation of resources for and the payment of general long-term debt principal, interest, and related costs other than capitalized leases and compensated absences that are paid from other governmental funds. The City currently has nine assessment districts (94-2 Sunterrace; 94-3 Merano; 01-1 Silver Spur; 98-1 Bighorn; 05-1 University Park; 04-2 Section 29; 91-1 Indian Ridge; EIP; and Highlands Undergrounding). Capital Project Funds - Capital Project Funds are used to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed through proprietary funds). Capital Project Funds for the City include Art in Public Places, Capital Project Reserve fund, Streets fund, Ordinance 416, Drainage Facilities, Park and Recreation Facilities, Signalization, Buildings, Museum, Library, Corporation Yard, YMCA Building Fund, Interstate 10, Sports Complex Fund, and various assessment district funds. Proprietary Funds Enterprise Funds - Enterprise Funds account for operations that are financed and operated in a manner similar to private business enterprises. The intent of the City Council is for costs of these funds (including depreciation, if applicable) to be recovered primarily through user charges. Palm Desert’s Enterprise Funds include the Parkview Office Complex and the Desert Willow Golf Course. Internal Service Funds – Internal Service Funds account for financial transactions related to internal operations including replacement of City-owned vehicles and equipment as well as to fund compensated absences. Fiduciary Funds Trust and Agency Funds – Trust and Agency Funds are used to account for assets held by the City in a trustee capacity or as an agent for individual’s private organizations, and other governments. Since activities recorded within these funds are outside the control of the City Council, these funds are not included within this budget document. ACCOUNTING SYSTEM AND BUDGETARY CONTROL BASIS OF ACCOUNTING The Basis of Accounting refers to the point at which revenues and expenditures are recognized in the accounts and reported in the financial statements. All governmental funds, agency funds, and expendable trust funds are accounted for using the modified accrual basis of accounting. Their revenues are recognized when they become measurable and available as net current assets. All proprietary funds and nonexpendable trust funds are accounted for using the accrual basis of accounting. Their revenues are recognized when they are earned, and their expenses are recognized when they are incurred. BUDGETARY BASIS OF ACCOUNTING Budgets for the governmental fund types are adopted on a basis consistent with generally accepted accounting principles, utilizing the modified accrual basis of accounting. The proprietary funds are budgeted as is accepted for the type of operation: The Golf Course Fund is budgeted utilizing available cash balance (cash basis). As a result, this fund does not maintain a depreciation reserve fund, and no depreciation expenses (non-cash entry) are budgeted. The other proprietary fund is the Office Complex which is budgeted on an accrual basis of accounting and maintains a depreciation reserve. Budgeted amounts are as originally adopted and as further amended by City Council action. BUDGETARY CONTROL Budgetary controls are maintained to ensure compliance with legal provisions embodied in the annual appropriated budget approved by the City Council. Activities of the governmental and proprietary funds are included in the annual appropriated budget. The budgetary level of control, the level at which expenditures cannot legally exceed the appropriated amount, is exercised at the fund level. APPROPRIATIONS LIMIT Article XIIIB of the California State Constitution, more commonly referred to as the Gann Initiative or Gann Limit, was adopted by California voters in 1980 and placed limits on the amount of proceeds of taxes that state and local governmental agencies can receive and appropriate (authorize to spend) each year. The limit is different for each agency and the limit changes each year. Each year’s limit is based on the amount of tax proceeds that were authorized to be spent in fiscal year 1978-79 in each agency, modified for changes in inflation, population and voter approved modifications in each subsequent year. Proposition 111 was passed by the State’s voters in June 1990. This legislation made changes to the manner in which the Appropriations Limit is be calculated: The annual adjustment factors for inflation and population have been changed. Instead of using the lesser of California per capita income, or U.S. CPI, each city may choose either the growth in the California per capita income, or the growth in non-residential assessed valuation due to new construction within the City. For population, instead of using only the population growth of a city, each city may choose to use the population growth within its county. These are both annual elections. ACCOUNTING SYSTEM AND BUDGETARY CONTROL The revised annual adjustment factors will be applied to the 1986-87 limit for most cities and each year in between in order to calculate the 1990-91 limit. The actual limits for the intervening years, however, are not affected. Expenditures for “qualified capital outlay”, which are fixed assets with a value of more than $100,000 and an expected life of 10 years or more, will be excluded from the limit. A city which exceeds the limit in any one year may choose to not give a tax refund if they fall below the limit in the next fiscal year. They then have two more years to refund any remaining excess or to obtain a successful override vote. In certain situations, proceeds of taxes may be spent on emergencies without having to reduce the limit in future years. Each city must now conduct a review of its Appropriations Limit during its annual financial audit. The law now requires a governing body to annually adopt, by resolution, an appropriations limit for the following year, along with a recorded vote regarding which of the annual adjustment factors have been selected. The City’s budget appropriations limit and annual adjustment factors are adopted annually by Resolution by the City Council. PROPOSITION 218- PROPERTY TAX ASSESSMENTS Article XIIIC and XIIID of the California State Constitution, were adopted by California voters in November 5, 1996 and placed restrictions on assessments placed on the property tax roll. The changes required by Proposition 218 include: • The requirement for all local governments, including charter cities, to get majority voter approval for new or increased general taxes. • It limits the use of general taxes, which require majority voter approval, to general purpose governments (i.e. cities and counties). • It created stricter rules for benefit assessments which must be calculated based on the benefit received by the parcel as a result of the project financed. The City must determine the specific benefit the project will have on individual parcels. A general enhancement to property values can no longer serve as the benefit. • It requires the City to put all assessments, charges and user fees out to a vote prior to creation or increase. Generally in order to take the vote it requires individual notices be mailed to affected property owners. A formal protest hearing is also required to move forward with the charge or increase. • It prohibits local governments from imposing fees on property owners for services that are available to the public at large (like garbage collection and sewer service). In any case, fees charged to property owners may not exceed the cost of providing the service. • It also requires government agencies to pay their fair share of a benefit assessment, if the property receives benefit from the project or service financed. • It also gives voters the power to reduce or repeal any existing local tax, assessment, or charge through the initiative process. 7/1/2019 2019-2020 6/30/2020 Estimated EstimatedCashCash FUND Beginning InterFund Transfers Continuing Ending Description Balance Revenues In (Out)Expenditures Appropriation Balance General Fund 76,769,967 58,225,672 2,448,050 5,802,451 54,825,437 - 76,815,801 Fire Fund 728,409 11,380,932 3,000,000 - 14,699,500 - 409,841 Total General & Fire Fund 77,498,376 69,606,604 5,448,050 5,802,451 69,524,937 - 77,225,642 Special Revenue Funds Traffic Safety - 6,050 - 6,050 - - - Gas Tax 2,543,604 2,274,283 - - 1,000,000 2,325,100 1,492,787 Measure A 36,150,635 3,042,000 - - 4,575,000 26,506,003 8,111,632 Housing Mitigation Fee 2,719,298 208,700 - - 310,000 - 2,617,998 CDBG Block Grant 31,510 350,000 - - 350,000 - 31,510 Child Care Program 1,203,815 326,570 - - 255,000 1,275,000 385 Public Safety 89,187 100,500 - - 180,000 - 9,687 New Construction Tax 1,382,320 481,000 - - 1,500,000 - 363,320 Drainage Facility 1,570,210 35,000 - - - 1,541,556 63,654 Park and Recreation 1,629,507 263,000 - - 100,000 155,060 1,637,447 Signalization 416,318 22,000 - - - 206,305 232,013 Fire Facility Fund 1,136,671 14,800 - - 76,300 1,075,171 - Waste Recylcing Fees 1,786,392 275,000 - 52,000 540,000 132,000 1,337,392 Energy Independence 1,431,370 252,000 - - 348,825 - 1,334,545 Air Quality Management 86,142 204,300 - - 260,500 - 29,942 Aquatic Center 1,924,678 802,550 860,950 - 1,663,500 - 1,924,678 Cannabis Compliance 86,250 1,051,000 - 1,000,000 50,000 - 87,250 Housing Set-Aside - - 351,876 50,000 301,876 - - Housing Asset Fund 31,915,040 400,000 - - 475,300 - 31,839,740 Housing Authority 21,151,630 6,954,584 - 351,876 11,124,905 - 16,629,433 Agency Retiree Health 1,325,341 10,000 1,161,501 - 1,171,501 - 1,325,341 Special Assessment El Paseo Merchants 62,535 250,000 - - 250,000 - 62,535 Landscape & Lighting Zones 1,139,208 317,937 100,000 - 468,684 - 1,088,461 Business Improvement District 2,359,433 558,803 - - 500,155 - 2,418,081 Capital Projects Funds 2010 Plan Reserves 1,870,252 80,000 250,000 - 810,000 863,922 526,330 Drainage 2,039,936 15,000 - - - 411,974 1,642,962 Economic Development 552,119 3,000 - - 151,500 276,000 127,619 Parks 65,580 1,000 - - 20,000 - 46,580 Art in Public Places 1,057,242 745,500 - 200,000 147,850 - 1,454,892 Signalization 103,909 700 - - - - 104,609 Golf Course Maintenance 3,130,576 2,398,640 - 840,000 1,003,961 - 3,685,255 Library Maintenance 667,255 - - - - - 667,255 Property City/RDA 63,250,491 650,100 - - 1,350,000 26,427,547 36,123,044 Buildings Maintenance 2,430,698 20,000 - - 259,500 1,109,014 1,082,184 Internal Service Funds Equipment Replacement Fund 7,655,702 708,000 330,000 - 2,874,000 2,286,640 3,533,062 Compensation Benefits Fund 2,451,387 10,000 100,000 - 250,000 - 2,311,387 Enterprise Funds - Parkview Office Complex 4,632,327 1,255,000 - 300,000 1,170,669 1,497,600 2,919,058 Desert Willow Golf Course 2,191,836 11,698,471 - - 12,179,261 - 1,711,046 Debt Service Funds Assessment District 94-3 159,500 100,163 - 97,066 7,000 - 155,597 Community Facility 91-1(Indian Ridge)1,037,600 10,000 - - 10,000 - 1,037,600 Canyons at Bighorn 98-1 73,400 400 - - - - 73,800 Assessment District 01-01 226,300 163,338 - 150,672 11,500 - 227,466 Highlands Undergrounding 201,100 124,265 - - 122,938 - 202,427 Section 29 04-02 1,909,200 1,823,479 - - 1,792,386 - 1,940,293 University Park 2,974,600 2,558,376 - - 2,508,626 - 3,024,350 Assessment District 83-1 40,065 - - - 40,000 - 65 Assessment District 84-1 534,011 - - - 534,000 - 11 Assessment District 87-1 238,009 - - - 238,000 - 9 Assessment District 91-4 324,833 - - - 25,000 - 299,833 Assessment District 94-2 98,096 - - - 98,000 - 96 Palm Desert Financing Auth.-City - - 247,738 - 247,738 - - GRAND TOTAL ALL FUNDS 289,555,494 110,172,113 8,850,115 8,850,115 120,878,412 66,088,892 212,760,303 CITY OF PALM DESERT ALL FUND BUDGET SUMMARY CITY OF PALM DESERT ALL FUND SUMMARY - REVENUES BY CATEGORY FY 19-20 FUND Permits &Inter-Govt.Charges Interest Interfund Total Description Taxes Fees Revenues for Svcs & Rentals Transfers Budget General Fund 46,324,172 3,453,500 4,186,000 3,046,000 1,216,000 2,448,050 60,673,722 Fire Fund 8,300,432 2,000,000 1,065,500 - 15,000 3,000,000 14,380,932 Total General & Fire Funds 54,624,604 5,453,500 5,251,500 3,046,000 1,231,000 5,448,050 75,054,654 Special Revenue Funds Traffic Safety - - - 6,000 50 - 6,050 Gas Tax - - 2,250,283 - 24,000 - 2,274,283 Measure A 2,842,000 - - - 200,000 - 3,042,000 Housing Mitigation Fee 183,700 - - - 25,000 - 208,700 CDBG Block Grant - - 350,000 - - - 350,000 Child Care Program 311,570 - - - 15,000 - 326,570 Public Safety Grant - - 100,000 - 500 - 100,500 New Construction Tax 471,000 - - - 10,000 - 481,000 Drainage Facility 25,000 - - - 10,000 - 35,000 Park and Recreation 250,000 - - - 13,000 - 263,000 Signalization 20,000 - - - 2,000 - 22,000 Fire Facility Fund 2,800 - - - 12,000 - 14,800 Waste Recylcing Fees - - - 250,000 25,000 - 275,000 Energy Independence - - - - 252,000 - 252,000 Air Quality Management - - 204,000 - 300 - 204,300 Aquatic Center - - - 795,550 7,000 860,950 1,663,500 Cannabis Compliance 1,050,000 - - - 1,000 - 1,051,000 Housing Set-Aside - - - - - 351,876 351,876 Housing Asset Fund - - - - 400,000 - 400,000 Housing Authority - - - - 6,954,584 - 6,954,584 Agency - - - - - - Retiree Health - - - - 10,000 1,161,501 1,171,501 Special Assessment - - - - - - - El Paseo Merchants 250,000 - - - - - 250,000 Landscape & Lighting Zones 317,137 - - - 800 100,000 417,937 Business Improvement District 551,803 - - - 7,000 - 558,803 Capital Projects Funds 2010 Plan Reserves - - 60,000 - 20,000 250,000 330,000 Drainage - - - - 15,000 - 15,000 Economic Development Fund - - - - 3,000 - 3,000 Parks - - - - 1,000 - 1,000 Art in Public Places 730,500 - - - 15,000 - 745,500 Signalization - - - - 700 - 700 Golf Course Maintenance - - - 2,312,640 86,000 - 2,398,640 Library Maintenance - - - - - - - Capital Bond Fund - - - - 650,100 - 650,100 Buildings Maintenance - - - - 20,000 - 20,000 Internal Service Funds Equipment Replacement Fund - - 648,000 - 60,000 330,000 1,038,000 Compensation Benefits Fund - - - - 10,000 100,000 110,000 Enterprise Funds Parkview Office Complex - - - - 1,255,000 - 1,255,000 Desert Willow Golf Course - - - 11,644,341 54,130 - 11,698,471 Debt Service Funds Assessment District 94-3 99,363 - - - 800 - 100,163 Community Facility 91-1(Indian Ridge)- - - - 10,000 - 10,000 Canyons at Bighorn 98-1 - - - - 400 - 400 Assessment District 01-01 162,338 - - - 1,000 - 163,338 Highlands Undergrounding 123,265 - - - 1,000 - 124,265 Section 29 AD 04-02 1,793,479 - - - 30,000 - 1,823,479 University Park 2,508,376 - - - 50,000 - 2,558,376 Palm Desert Financing Auth.-City - - - - - 247,738 247,738 GRAND TOTAL ALL FUNDS 66,316,935 5,453,500 8,863,783 18,054,531 11,483,364 8,850,115 119,022,228 FY 18/19 BUDGET 62,063,092 3,437,175 11,110,000 17,658,125 10,438,066 7,673,224 112,379,682 % CHANGE FROM PRIOR YR.7%59%-20%2%10%15%6% CITY OF PALM DESERT ALL FUND SUMMARY - EXPENDITURES BY CATEGORY FY 19-20 FUND Personnel Operational Capital Interfund Total Description & Benefits Expenditures Outlay Transfers Budget General Fund 19,010,696 35,599,741 215,000 5,802,451 60,627,888 Fire Fund - 14,510,500 189,000 - 14,699,500 Total General & Fire Fund 19,010,696 50,110,241 404,000 5,802,451 75,327,388 Special Revenue Funds Traffic Safety - - - 6,050 6,050 Gas Tax - - 1,000,000 - 1,000,000 Measure A - - 4,575,000 - 4,575,000 Housing Mitigation Fee 310,000 - - 310,000 CDBG Block Grant - 350,000 - - 350,000 Child Care Program - - 255,000 - 255,000 Public Safety - 180,000 - - 180,000 New Construction Tax - - 1,500,000 - 1,500,000 Drainage Facility - - - - - Park and Recreation - - 100,000 - 100,000 Signalization - - - - - Fire Facility Fund - - 76,300 - 76,300 Waste Recylcing Fees - 275,000 265,000 52,000 592,000 Energy Independence - 348,825 - - 348,825 Air Quality Management - 50,500 210,000 - 260,500 Aquatic Center - 1,563,500 100,000 - 1,663,500 Cannabis Compliance - - 50,000 1,000,000 1,050,000 Housing Set-Aside 297,526 3,350 1,000 50,000 351,876 Housing Asset Fund - 49,300 426,000 - 475,300 Housing Authority - 5,874,126 5,250,779 351,876 11,476,781 Agency Retiree Health 1,171,501 - - - 1,171,501 Special Assessment El Paseo Merchants - 250,000 - - 250,000 Landscape & Lighting Zones - 468,684 - - 468,684 Business Improvement District - 500,155 - - 500,155 Capital Projects Funds 2010 Plan Reserves - - 810,000 - 810,000 Drainage - - - - - Economic Development - 75,000 76,500 - 151,500 Parks - - 20,000 - 20,000 Art in Public Places 106,850 - 41,000 200,000 347,850 Signalization - - - - - Golf Course Maintenance - - 1,003,961 840,000 1,843,961 Library Maintenance - - - - - Capital Bond Fund - - 1,350,000 - 1,350,000 Buildings Maintenance - - 259,500 - 259,500 Internal Service Funds Equipment Replacement Fund - 330,000 2,544,000 - 2,874,000 Compensation Benefits Fund 250,000 - - - 250,000 Enterprise Funds Parkview Office Complex - 1,170,669 - 300,000 1,470,669 Desert Willow Golf Course - 12,029,761 149,500 - 12,179,261 Debt Service Funds Assessment District 94-3 - 7,000 - 97,066 104,066 Community Facility 91-1(Indian Ridge)- 10,000 - - 10,000 Canyons at Bighorn 98-1 - - - - - Assessment District 01-01 - 11,500 - 150,672 162,172 Highlands Undergrounding - 122,938 - - 122,938 Section 29 AD 04-02 - 1,792,386 - - 1,792,386 University Park - 2,508,626 - - 2,508,626 Assessment District 83-1 - - 40,000 - 40,000 Assessment District 84-1 - - 534,000 - 534,000 Assessment District 87-1 - - 238,000 - 238,000 Assessment District 91-4 - - 25,000 - 25,000 Assessment District 94-2 - - 98,000 - 98,000 Palm Desert Financing Auth.-City - 247,738 - - 247,738 GRAND TOTAL ALL FUNDS 20,836,573 78,639,299 21,402,540 8,850,115 129,728,527 FY18/19 BUDGET 20,284,436 75,409,385 23,197,300 7,673,224 126,564,345 % CHANGE FROM PRIOR YR.3%4%-8%15%2.5% CITY OF PALM DESERT FISCAL YEAR 2019-2020 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. On 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. AMOUNT SOURCE A.2018-19 APPROPRIATION LIMIT 131,788,605 PRIOR YEAR'S CALCULATION B.ADJUSTMENT FACTORS 1.POPULATION % POPULATION % CHANGE 1.17 STATE DEPT OF FINANCE POPULATION CONVERTED TO RATIO (1.17+100)/100 1.0117 CALCULATED 2.INFLATION % USING % CHANGES IN CALIF PER CAPITA PERSONAL INCOME PER CAPITA % CHANGE 3.85 STATE DEPT OF FINANCE PER CAPITA CONVERTED TO RATIO (3.85+100)/100 1.0385 CALCULATED 3.CALCULATION OF FACTOR FOR FY 19-20 1.0507 B1*B2 C.2019-20 APPROPRIATIONS LIMIT BEFORE ADJUSTMENTS 138,463,757 B3*A D.OTHER ADJUSTMENTS 0 CALCULATED E.2019-2020 APPROPRIATIONS LIMIT 138,463,757 C+D F.APPROPRIATIONS SUBJECT TO LIMIT 49,542,539 CALCULATED G.OVER/(UNDER) LIMIT (88,921,218)F-E This page intentionally left blank GENERAL FUND REVENUE SUMMARY Revenue Assumptions for the General Fund (Fiscal Year 2019-2020) The revenue assumptions used for the Fiscal Year 2019-2020 budget are based on current state and local economic conditions and historical trends. The City’s main revenue sources are Sales Tax, Transient Occupancy Tax and Property Taxes. Sales Tax The estimated revenue from sales tax this year is $19,055,000. Sales tax is imposed on all California retailers. Sales tax applies to all retail sales of merchandise (tangible personal property) in the state. Riverside County’s sales tax rate is 7.75%. Palm Desert does not have any special district taxes so the sales tax rate for Palm Desert is also 7.75%. The City receives 1% of this rate, Riverside County receives 0.75% and the State receives 6.00%. There is a $555,000 projected increase in this year’s estimate from the prior year. Transient Occupancy Tax (TOT) The estimated revenue from TOT this year is $16,320,800. TOT is charged to travelers staying in Palm Desert when they rent accommodations (a room, rooms, entire home or other living space) in a hotel, inn, tourist home or house, motel or other lodging for any period of less than 28 days. TOT is remitted to the city each month following the month of rental. This year’s estimate is based on a 9.4% overall increase from last year’s estimate. Property Tax The estimated revenue from property tax collections this year is $7,848,372. Assessment and collections of real property taxes are administered by Riverside County. Palm Desert is a No-Low Property Tax city and receives property taxes only on areas annexed to the City after 1978*. Increases in property tax revenue to the City are based on changes of ownership, new construction, 2% maximum inflationary increase in assessed value and residual revenues from the dissolution of the former redevelopment agency. Other Revenue The balance of the City’s overall revenue includes franchise fees estimated at $3,100,000; motor vehicle license fees estimated at $4,186,000; permits and license fees estimated at $3,453,500; and transfers in, interest and miscellaneous revenue and reimbursements estimated at $6,710,050. *In November 1978, voters approved Proposition 13, which allocated property tax revenues based on each agency’s historical share. Cities that never levied a property tax rate before Proposition 13 did not share in the resulting revenues (property tax rates were rolled back to 1973 rates). 16,500,000 17,000,000 17,500,000 18,000,000 18,500,000 19,000,000 19,500,000 2015-2016 2016-2017 2017-2018 2018-2019 est 2019-2020 Budget 5 Year Sales Tax Comparison - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 2015-2016 2016-2017 2017-2018 2018-2019 est 2019-2020 Budget 5 Year Transient Occupancy Tax Comparison 6,400,000 6,600,000 6,800,000 7,000,000 7,200,000 7,400,000 7,600,000 7,800,000 8,000,000 2015-2016 2016-2017 2017-2018 2018-2019 est 2019-2020 Budget 5 Year Property Tax Comparison EXHIBIT 1 Actual Adjusted Budget Projected Budget CATEGORY / FUND FY 17-18 FY 18-19 FY 18-19 FY 19-20 General Fund (110): 1. Sales tax 18,627,704 18,500,000 18,624,814 19,055,000 2. Transient occupancy tax includes Short Term Rentals *17,019,034 14,920,000 16,200,000 16,320,800 3. Property tax Secured & Unsecured & SARDA Tax Increment 7,391,762 7,763,171 7,640,370 7,848,372 4. Franchises (Cable/Gas/Electric/Waste)3,097,521 3,150,000 3,086,000 3,100,000 5. Timeshare mitigation fee 1,543,762 1,615,000 1,678,290 1,450,000 6. Business license tax 1,154,275 1,275,000 1,176,025 1,275,000 7. Transfers in (AIPP, Traffic Safety, Parkview, Recycling, Golf Course Maint, Cannabis)1,610,830 1,730,050 2,230,050 2,448,050 8. Permits/Fess 3,075,789 2,112,175 2,296,090 2,178,500 9. State payments (VLF, Parking Bail, MV Iieu)4,106,212 4,036,000 4,265,662 4,186,000 10. Interest & Rental 1,398,600 1,016,000 1,212,000 1,216,000 11. Reimbursements/Other revenues 1,826,740 1,895,000 1,596,198 1,596,000 Totals General Fund 60,852,229 58,012,396 60,005,499 60,673,722 Fire Tax Fund (230): 1.Structural Fire Tax 5,909,280 5,909,280 6,036,036 6,100,000 2.Prop. A. Fire Tax 2,237,916 2,115,800 2,414,500 2,200,432 3.Reimbursements (Indian Wells & Rancho Mirage share of Ladder Truck, EMS Charges & Others)1,250,990 2,265,500 1,850,000 3,065,500 4.Interest Income 21,772 10,000 15,000 15,000 5.Transfers In fm General Fund 3,668,540 2,300,000 2,300,000 3,000,000 6.Fire Reserves 407,233 555,020 800,000 318,568 Totals Fire Tax Fund 13,495,731 13,155,600 13,415,536 14,699,500 TOTAL REVENUE- FIRE AND GENERAL FUND 74,347,960 71,167,996 73,421,035 75,373,222 *Includes gross TOT received from operators. TOT rebates are reported as expenditures. CITY OF PALM DESERT Fiscal Year 2019-2020 Estimated Revenues CITY OF PALM DESERT Appropriations Fiscal Year 2019/2020 EXHIBIT 2 General Fund/Dept Department Description Appropriations FY 2019/2020 1104110 City Council 288,480 1104111 City Clerk 973,316 1104112 Leg. Advocacy 38,000 1104114 Elections 500 1104120 City Attorney 278,512 1104121 Legal Services 294,000 1104130 City Manager 949,790 1104150 Finance 1,982,850 1104151 Independent Audt 90,000 1104154 Human Resources 969,960 1104159 General Services 4,272,433 1104190 Information Technology 1,070,057 1104191 Unemployment Insurance 10,000 1104192 Insurance 626,026 1104199 Interfund Transfers 5,802,451 1104210 Police Services 22,276,228 1104211 Community Safety 335,150 1104230 Animal Regulation 245,000 1104250 Public Works-Street Lts/Traf Sfty 368,600 1104300 Public Works-Admin.2,694,500 1104310 Public Works-Streets & Maint 2,209,300 1104311-15 Street Repairs & Maintenance 75,000 1104330 Public Works-Corp. Yard 122,500 1104331 Auto Fleet/Equipment 250,000 1104340 Public Buildings-Maintenance 735,900 1104344 Portola Community Center 151,400 1104396 NPDES-Storm Water 55,000 1104416 Community Promotions 1,264,500 1104417 Marketing 1,374,680 1104419 Visitor Services 208,430 1104420 Building & Safety 1,829,975 1104430 Economic Development 980,100 1104470 Planning & Community Devel 2,787,700 1104610 Civic Center Park 1,289,150 1104611 Park Maintenance 1,048,200 1104614 Landscaping Services 1,918,700 1104618 City Wide Park Improvements 142,000 1104674 Civic Center Park Improvements 16,000 1104800 Contributions 603,500 GENERAL FUND TOTALS $ 60,627,888 CITY OF PALM DESERT General Fund Summary by Department Fiscal Year 2019-2020 General Fund/Dept Department Description Adopted FY 2018/19 Adopted FY 2019/20 1104110 City Council 281,205 288,480 1104111 City Clerk 884,220 973,316 1104112 Leg. Advocacy 36,200 38,000 1104114 Elections 75,000 500 1104120 City Attorney 267,800 278,512 1104121 Legal Services 280,000 294,000 1104130 City Manager 760,880 949,790 1104132 Special Programs 451,145 0 1104150 Finance 1,711,250 1,982,850 1104151 Independent Audt 90,000 90,000 1104154 Human Resources 901,485 969,960 1104159 General Services 3,856,800 4,272,433 1104190 Information Technology 1,034,847 1,070,057 1104191 Unemployment Insurance 10,000 10,000 1104192 Insurance 698,000 626,026 1104199 Interfund Transfers 5,152,251 5,802,451 1104210 Police Services 21,933,600 22,276,228 1104211 Community Safety 404,000 335,150 1104230 Animal Regulation 245,000 245,000 1104250 Public Works-Street Lts/Traf Sfty 253,600 368,600 1104300 Public Works-Admin.2,499,600 2,694,500 1104310 Public Works-Streets & Maint 2,216,850 2,209,300 1104311-15 Street Repairs & Maintenance 75,000 75,000 1104330 Public Works-Corp. Yard 81,500 122,500 1104331 Auto Fleet/Equipment 263,000 250,000 1104340 Public Buildings-Maintenance 715,300 735,900 1104344 Portola Community Center 75,000 151,400 1104396 NPDES-Storm Water 60,000 55,000 1104416 Community Promotions 1,245,000 1,264,500 1104417 Marketing 1,413,230 1,374,680 1104419 Visitor Services 181,190 208,430 1104420 Building & Safety 1,715,500 1,829,975 1104430 Economic Development 777,150 980,100 1104470 Planning & Community Devel 2,316,950 2,787,700 1104610 Civic Center Park 1,187,860 1,289,150 1104611 Park Maintenance 1,025,200 1,048,200 1104614 Landscaping Services 2,001,500 1,918,700 1104618 City Wide Park Improvements 208,000 142,000 1104674 Civic Center Park Improvements 16,000 16,000 1104800 Contributions 608,500 603,500 TOTALS 58,009,613$ 60,627,888$ City Council Department 1104110 Palm Desert’s five-member City Council serves as the City’s governing body, representing residents in enacting City ordinances, establishing policies, and interacting with all other governmental officials, local, State, and Federal, on their behalf. Regular City Council Meetings are held the 2nd and 4th Thursdays of the month in the Council Chamber, convening at 3:00 p.m. for Closed Session, and 4:00 p.m. for Regular Session and Public Hearings. Councilmembers are elected at-large for four-year terms during General Municipal Elections consolidated with the Statewide General Election held on the first Tuesday in November of even-numbered years. The Mayor serves a one-year term, appointed from within the City Council on a rotation basis. In addition, the Palm Desert City Council serves as each the Board of the Successor Agency to the Palm Desert Redevelopment Agency, Financing Authority, Housing Authority, and Parking Authority. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4110 City Council 4101000 Meeting Compensation 118,545$ 123,100$ 127,800$ 4111500 Retirement Contribution 12,178$ 14,600$ 16,100$ 4111600 Medicare Contrb-Employer 3,133$ 2,600$ 2,600$ 4111700 Retiree Health 468$ 500$ 550$ 4112000 Ins Prem - Long Term Disab.400$ 400$ 400$ 4112100 Ins Prem - Health 52,232$ 53,000$ 56,500$ 4112200 Ins Prem-Dental/Vision 1,480$ 4,000$ 6,650$ 4112400 Ins Prem - Life 324$ 337$ 562$ 4112500 Workers' Compensation 3,422$ 3,568$ 3,568$ 4211000 Office Supplies 910$ 1,500$ 1,500$ 4219000 Supplies-Other 3,462$ 6,000$ 6,000$ 4309000 Prof - Other 5,516$ 11,000$ 11,000$ 4311500 Mileage Reimbursement 1,692$ 2,500$ 3,000$ 4312000 Conf- Seminars- Workshops 6,829$ 20,000$ 20,000$ 4312500 Local Meetings 14,909$ 25,000$ 25,000$ 4333000 R/M-Office Equipment -$ 200$ 200$ 4362000 Subscriptions/Publication 440$ 500$ 550$ 4363000 Dues 450$ 1,000$ 1,000$ 4365000 Telephones 2,058$ 8,400$ 2,500$ 4366000 Postage & Freight 309$ 500$ 500$ 4388000 Cntrb-Various Agencies -$ 2,000$ 2,000$ 4404000 Cap-Office Equipment -$ 500$ 500$ 4110 Total 228,758$ 281,205$ 288,480$ City Clerk Department 1104111 The City Clerk handles a myriad of duties relating to the official business of the City Council, its commissions and committees, including: Keeping minutes of City Council, Successor Agency to the Palm Desert Redevelopment Agency, Financing Authority, Housing Authority, and Parking Authority Meetings, compiling the agenda and processing actions after each; recording official documents; handling legal advertising; coordinating bid openings; conducting municipal elections; maintaining current files on all commissions and committees; processing claims against the City; and handling all other legal or official documents. The City Clerk’s Office is a main communication point between citizens and the City Council. This office is where the general public researches pubic records and requests information. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized City Clerk 139 62 1 Deputy City Clerk 118 38 1 Management Specialist II 113 32 2 Office Specialist II 104 18 1 Office Specialist II –OR- 18 2 Office Specialist I 14 TOTAL 7 CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4111 Comm. Affairs/City Clerk 4100100 Salaries-Full Time 549,088$ 549,100$ 608,500$ 4100200 Salaries-Overtime 1,621$ 1,000$ 1,000$ 4111500 Retirement Contribution 60,087$ 64,700$ 76,000$ 4111600 Medicare Contrb-Employer 7,960$ 8,020$ 9,000$ 4111700 Retiree Health -$ -$ 2,500$ 4112000 Ins Prem - Long Term Disab.4,492$ 4,900$ 2,506$ 4112100 Ins Prem - Health 116,479$ 118,000$ 134,000$ 4112200 Ins Prem-Dental/Vision 10,166$ 12,800$ 12,000$ 4112400 Ins Prem - Life 1,475$ 1,490$ 1,100$ 4112500 Workers' Compensation 12,693$ 13,210$ 13,210$ 4211000 Office Supplies 3,527$ 2,000$ 3,000$ 4306000 Volntr Rec/Special Events -$ 2,000$ 2,000$ 4306300 Committee/Commission 11,300$ 13,000$ 13,000$ 4309000 Prof - Other 13,017$ 15,000$ 15,000$ 4311500 Mileage Reimbursement 253$ 500$ 500$ 4312000 Conf- Seminars- Workshops 4,184$ 7,000$ 8,000$ 4312500 Local Meetings 244$ 600$ 600$ 4321000 Req Legal Advertising 106,062$ 60,000$ 60,000$ 4333000 R/M-Office Equipment -$ 1,000$ 1,000$ 4361000 Printing / Duplicating 1,285$ 1,500$ 2,000$ 4362000 Subscriptions/Publication 904$ 1,000$ 1,000$ 4363000 Dues 1,004$ 1,800$ 1,800$ 4364000 Filing Fees 176$ 100$ 100$ 4365000 Telephones 480$ 500$ 500$ 4366000 Postage & Freight 2,803$ 4,000$ 4,000$ 4404000 Cap-Office Equipment -$ 1,000$ 1,000$ 4111 Total 909,301$ 884,220$ 973,316$ Legislative Advocacy Department 1104112 For many decades, the City of Palm Desert has contracted with a lobbyist firm for legislative advocacy efforts, including guidance and support on legislative matters, and representation before the State legislature. As a member of the League of California Cities (LOCC), the City of Palm Desert also receives state legislative and ballot measure advocacy support. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4112 Legislative Advocacy 4309000 Prof - Other 36,180$ 36,200$ 38,000$ 4112 Total 36,180$ 36,200$ 38,000$ Elections Department 1104114 The City of Palm Desert conducts its General Municipal Elections on the first Tuesday in November of even-numbered years, consolidated with the Statewide General Election held on the date. The next election is scheduled to occur in November 2020. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4114 Elections 4211000 Office Supplies 394$ 1,000$ 500$ 4309000 Prof - Other -$ 72,000$ -$ 4312500 Local Meetings -$ 500$ -$ 4321000 Req Legal Advertising -$ 1,500$ -$ 4114 Total 394$ 75,000$ 500$ City Attorney Department 1104120 The City of Palm Desert contracts with independent law firms to provide legal services for various matters. Although the City uses multiple independent law firms that cover specific areas of expertise, the City has a designated City Attorney selected from within the firm that represents the City in general matters of municipal law. The City Attorney is not an employee of the City and the individual assigned such duties is subject to change. The City Attorney serves as legal advisor on all types of matters pertaining to the City’s business, including laws relating to the City’s operations. Many of the City Attorney’s routine duties are provided under a yearly retainer. These include, attending city council and planning commission meetings, responding to staff and elected officials on general matters of the City as well as drafting basic resolutions, ordinances, and routine contracts. Other services are provided on contracted hourly rates including litigation services, employment practices and services, development agreement reviews, etc. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4120 City Attorney 4301500 Prof - Legal 251,365$ 267,800$ 278,512$ 4120 Total 251,365$ 267,800$ 278,512$ Legal Special Services Department 1104121 The City contracts with independent law firms to specialized legal services. These include litigation, employment practices and services, land development agreements, subdivision reviews, bond financing and compliance, and compliance requirements for redevelopment related wind-down. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4121 Legal Special Services 4301500 Prof - Legal 224,868$ 250,000$ 262,500$ 4301600 Prof-Employee Law Service 30,158$ 30,000$ 31,500$ 4121 Total 255,026$ 280,000$ 294,000$ City Manager Department 1104130 Under the direction of the City Council, the City Manager serves as the City’s chief executive officer and oversees the coordination and implementation of Council- established policies and programs while providing information to assist the Council with its decision making process. The City Manager is responsible for enforcing Palm Desert’s Municipal Code and verifying the faithful observance of City franchises, contracts, and permits. The City Manager has authority, including the powers of appointment, removal, promotion, and demotion, over all City employees. The City Manager is also responsible for the organization of municipal offices and positions to ensure the effective and efficient conduct of municipal business. In addition to providing leadership and direction to City departments, the City Manager oversees the preparation of Palm Desert’s annual budget, serves as the executive director of the Successor Agency to the Palm Desert Redevelopment Agency and Palm Desert Housing Authority, and responds promptly to inquiries and requests from residents and business owners. The City Manager’s Department includes the Public Information Officer function and is responsible for a variety of municipal priorities and programs including homelessness, civic engagement, legislative affairs, and the Community Development Block Grant program. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized City Manager 1 CM 1 Assistant City Manager 72 1 Sr. Management Analyst 127 44 1 Management Analyst 40 1 Executive Assistant 113 35 1 TOTAL 5 CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4130 City Manager 4100100 Salaries-Full Time 419,095$ 584,400$ 715,000$ 4111500 Retirement Contribution 46,366$ 68,800$ 90,000$ 4111600 Medicare Contrb-Employer 6,144$ 8,600$ 10,500$ 4111700 Retiree Health 6,600$ 4,900$ 15,000$ 4112000 Ins Prem - Long Term Disab.2,956$ 5,220$ 3,000$ 4112100 Ins Prem - Health 27,872$ 46,000$ 69,000$ 4112200 Ins Prem-Dental/Vision 4,096$ 8,600$ 8,700$ 4112400 Ins Prem - Life 1,108$ 1,600$ 1,200$ 4112500 Workers' Compensation 13,357$ 14,000$ 14,000$ 4211000 Office Supplies 139$ 500$ 750$ 4309000 Prof - Other -$ 1,000$ 3,000$ 4311500 Mileage Reimbursement 146$ 200$ 300$ 4312000 Conf- Seminars- Workshops 7,656$ 10,000$ 12,000$ 4312500 Local Meetings 2,253$ 2,000$ 2,500$ 4312600 Local Mtg-Monthly Cm Mtg -$ 300$ 300$ 4363000 Dues 2,015$ 2,600$ 2,900$ 4365000 Telephones 1,000$ 960$ 1,440$ 4366000 Postage & Freight 70$ 200$ 200$ 4369500 Misc Expenses -$ 1,000$ -$ 4404000 Cap-Office Equipment 1,250$ -$ -$ 4130 Total 542,124$ 760,880$ 949,790$ Finance Department 1104150 The Finance Department is responsible for the financial management and accounting functions of the City and its related entities. This includes the budget, investments, cash management, payroll, cash receipts, accounts payable, debt management, general ledger, financial statements, and audits. The City uses the modified accrual and accrual basis for government accounting and oversees, in excess of, 50 different funds. These include the General Fund, Capital Project Funds, Special Revenue Funds (assessment districts and landscape lighting districts), Debt Service Funds, Internal Service Funds and Enterprise Funds. Finance prepares an annual operations budget, as well as a five-year capital improvement program, with the input from the City Council, City Manager and City Departments. Finance oversees the daily cash management, including managing the availability of cash to pay obligations, recording revenue, and managing short- and long- term investments. The department is also responsible for overseeing the financing for operations and/or capital projects including issuance of debt, refunding debt and the management of debt obligations. Finance processes the weekly accounts payable, bi-weekly payroll, monthly bank reconciliations and journal entries, monthly and annual financial statements and oversees the annual audit. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized Director of Finance/City Treasurer 145 69 1 Assistant Finance Director 135 59 1 Deputy City Treasurer 127 44 1 Senior Financial Analyst 127 44 1 Senior Management Analyst 127 44 1 Accountant 123 40 1 Management Specialist II 113 32 2 Accounting Specialist 118 32 2 Accounting Technician 118 28 2 Office Specialist II – OR – 18 1 Office Specialist I 14 TOTAL 13 CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4150 Finance 4100100 Salaries-Full Time 1,207,041$ 1,229,000$ 1,425,000$ 4100200 Salaries-Overtime 797$ 1,000$ 1,000$ 4111500 Retirement Contribution 132,065$ 141,000$ 177,000$ 4111600 Medicare Contrb-Employer 17,550$ 19,000$ 21,000$ 4111700 Retiree Health -$ -$ 1,250$ 4112000 Ins Prem - Long Term Disab.9,985$ 11,500$ 5,900$ 4112100 Ins Prem - Health 202,169$ 209,000$ 238,000$ 4112200 Ins Prem-Dental/Vision 19,903$ 23,500$ 23,500$ 4112400 Ins Prem - Life 3,273$ 3,550$ 2,400$ 4112500 Workers' Compensation 21,860$ 23,000$ 23,000$ 4211000 Office Supplies 4,096$ 6,000$ 6,000$ 4311500 Mileage Reimbursement 1,093$ 700$ 800$ 4312000 Conf- Seminars- Workshops 1,510$ 5,000$ 5,000$ 4312500 Local Meetings 181$ 1,000$ 1,000$ 4361000 Printing / Duplicating 36,336$ 25,000$ 40,000$ 4362000 Subscriptions/Publication 3,494$ 4,000$ 4,000$ 4363000 Dues 700$ 1,500$ 1,500$ 4365000 Telephones 1,340$ 1,500$ 1,500$ 4366000 Postage & Freight 3,688$ 6,000$ 5,000$ 4150 Total 1,667,082$ 1,711,250$ 1,982,850$ Independent Audit Department 1104151 An annual audit is conducted by the City’s’ independent auditors on the City’s financial statements. They review the internal controls, confirm the cash and investments of the City and review the City’s Comprehensive Annual Financial Report. In addition, the auditors perform special audits on required State and Federal single audit compliance, franchise audits and any other audit as directed by either City Council or staff. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4151 Independent Audit 4302000 Prof-Accounting/Auditing 47,733$ 90,000$ 90,000$ 4151 Total 47,733$ 90,000$ 90,000$ Human Resources Department 1104154 The Human Resources Department strives to develop and implement effective human resource management strategies and programs to attract, develop, and retain employees who are empowered to deliver quality municipal services to the community The Department serves as a strategic partner throughout all City departments to ensure they have the tools and resources necessary to successfully achieve the City’s priorities. The Department achieves this goal by providing policy guidance and acting as an internal consultant on human resources-related issues; implementing the recruitment and development of City employees; maintaining an equitable and competitive salary and benefits structure; and striving to promote and maintain a positive labor relations climate between the Palm Desert Employees Organization and the City. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized Director of Administrative Services 139 64 1 Risk Manager 129 50 1 Management Specialist II 107 32 1 Office Specialist II 90 18 1 Office Specialist I – Temporary/Unassigned department 14 1 Student Intern – Temporary/Unassigned department Min Wage 2 TOTAL 7 CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4154 Human Resources 4100100 Salaries-Full Time 383,176$ 400,000$ 430,000$ 4111500 Retirement Contribution 42,433$ 46,700$ 54,000$ 4111600 Medicare Contrb-Employer 5,566$ 5,900$ 6,400$ 4111700 Retiree Health 2,047$ 3,000$ 3,500$ 4112000 Ins Prem - Long Term Disab.2,984$ 3,525$ 1,800$ 4112100 Ins Prem - Health 43,332$ 44,100$ 45,000$ 4112200 Ins Prem-Dental/Vision 6,001$ 8,550$ 6,300$ 4112400 Ins Prem - Life 1,012$ 1,100$ 750$ 4112500 Workers' Compensation 7,052$ 7,400$ 7,400$ 4211000 Office Supplies 410$ 500$ 500$ 4219000 Supplies-Other 6,230$ 7,500$ 10,000$ 4219100 Disaster/Emerg 59,788$ 98,500$ 104,100$ 4300300 Prof-Temporary Part-Time 748$ 20,000$ 20,000$ 4303600 Prof-Temp Help City-Wide 47,414$ 75,000$ 100,000$ 4305600 Medical Annual/New Employ 4,579$ 3,500$ 3,500$ 4309000 Prof - Other 205,121$ 55,000$ 100,000$ 4309501 Prof-Emp Recog Program 8,373$ 5,000$ 3,500$ 4311500 Mileage Reimbursement 634$ 500$ 500$ 4312000 Conf- Seminars- Workshops 4,976$ 8,000$ 8,000$ 4312101 City Wide Training 47,121$ 65,000$ 30,000$ 4312500 Local Meetings 12,525$ 17,000$ 17,000$ 4321500 Other Advertising 1,175$ 2,000$ 5,000$ 4362000 Subscriptions/Publication 38$ -$ -$ 4363000 Dues -$ 1,000$ 1,000$ 4365000 Telephones 920$ 960$ 960$ 4366000 Postage & Freight 122$ 250$ 250$ 4391500 Employee Safety 17,157$ 15,000$ 10,000$ 4404000 Cap-Office Equipment 879$ 6,500$ 500$ 4154 Total 911,813$ 901,485$ 969,960$ General Services Department 1104159 The General Services budget includes city-wide expenses not attributable to a specific department. These include supplies such as office supplies, copy supplies, computer supplies, letterhead, etc. Generalized services are also included such as telephone system services, copying services, banking service fees, specialized city-wide audits (sales tax audits), etc. Beginning with the 2017-18 fiscal year, this budget includes the portion of the annual contribution for the unfunded retirement costs paid as a lump sum and not paid as a percentage of payroll. Other amounts included are participation dues in local, regional and state-wide organizations (League of California Cities, Southern California Association of Governments, Local Agency Formation Commission, Riverside County Economic Development Agency, and Coachella Valley Association of Governments, etc.). CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4159 General Services 4111500 Retirement Contribution 4,330,224$ 3,060,000$ 3,352,000$ 4211000 Office Supplies 10,318$ 12,000$ 12,000$ 4212000 Supplies-Computer -$ 15,000$ 5,000$ 4219000 Supplies-Other -$ 13,000$ 7,500$ 4309000 Prof - Other 250,529$ 340,000$ 477,000$ 4342000 Rental-Office Equipment 59,613$ 65,000$ 65,000$ 4361000 Printing / Duplicating 3,115$ 7,000$ 7,000$ 4363000 Dues 232,933$ 250,000$ 251,000$ 4364800 Sb2557/County Admin Fees 53,462$ 56,650$ 57,783$ 4365000 Telephones 36,981$ 37,500$ 37,500$ 4366000 Postage & Freight 385$ 650$ 650$ 4159 Total 4,977,560$ 3,856,800$ 4,272,433$ Information Technology Department 1104190 The Information Technology (IT) Division is committed to ensuring that IT investments and strategic business technologies deliver the highest possible value to the City and its constituents. The Division seeks to accomplish this goal by leveraging emerging technologies to improve services to citizens and employees and providing innovative and cost effective technology services. Through the IT Master Plan, the City of Palm Desert is committed to working in an innovative environment to increase efficiency, eliminate redundancies, improve transparency, and reduce costs. Some key components addressed in the plan include: • Long-range technology planning, including equipment replacement; • Citywide hardware/software procurement; • Modernization of information technology infrastructure • Improving Online Public Engagement and Communication • Enhanced customer service support for all employees; • Administration of physical and virtual servers/databases; • Disaster recovery and business continuity; • Support for numerous mission critical applications such as payroll, permitting and licensing, web technologies, and public safety. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized Information Systems Manager 135 59 1 G.I.S. Administrator 114 40 1 Information Systems Administrator 114 40 3 5 CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4190 Information Technology 4100100 Salaries-Full Time 419,561$ 481,000$ 522,000$ 4100200 Salaries-Overtime 4,966$ 5,000$ 5,000$ 4111500 Retirement Contribution 46,027$ 57,000$ 65,500$ 4111600 Medicare Contrb-Employer 6,189$ 7,040$ 7,700$ 4111700 Retiree Health -$ 1,950$ 2,250$ 4112000 Ins Prem - Long Term Disab.3,493$ 4,300$ 2,200$ 4112100 Ins Prem - Health 84,434$ 108,000$ 110,000$ 4112200 Ins Prem-Dental/Vision 7,806$ 10,700$ 10,500$ 4112400 Ins Prem - Life 1,126$ 1,350$ 900$ 4112500 Workers' Compensation 7,798$ 8,200$ 8,200$ 4211000 Office Supplies 110$ 2,000$ 2,000$ 4212000 Supplies-Computer 15,153$ 6,500$ 15,000$ 4311500 Mileage Reimbursement 129$ 400$ 400$ 4312000 Conf- Seminars- Workshops 2,015$ 3,500$ 3,500$ 4336000 R&M-Computer 222,266$ 291,207$ 291,207$ 4362000 Subscriptions/Publication 3,818$ 2,700$ 2,700$ 4363000 Dues -$ 500$ 500$ 4365000 Telephones 8,848$ 19,000$ 10,000$ 4366000 Postage & Freight 260$ 500$ 500$ 4404000 Cap-Office Equipment -$ 24,000$ 10,000$ 4190 Total 833,998$ 1,034,847$ 1,070,057$ Unemployment Benefits Insurance Department 1104191 The City of Palm Desert pays the actual cost of unemployment to the State of California for terminated employees. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4191 Unemployment Insurance 4112600 Unemployment Insurance-State 16,996$ 10,000$ 10,000$ 4191 Total 16,996$ 10,000$ 10,000$ Insurance Department 1104192 The City’s Risk Management Division provides an internal service to City Departments that protects the City's assets and ability to provide services by reducing its exposure to the financial impact of claims, lawsuits, and employee injuries. The Division strives to reduce the corresponding frequency and severity of these events through the application of professional risk management techniques; ongoing staff education, and by providing a safe environment for employees to work and the public to enjoy. In doing so, the Division plays a vital role in freeing up dollars that would otherwise be spent on claims and claims-related issues, making them available for other beneficial uses throughout the City. The City of Palm Desert belongs to the California Joint Powers Insurance Authority (JPIA), one of the largest municipal self-insurance pools in the State. The California JPIA works with the members to reduce the frequency and severity of claims by providing liability protection from losses and lawsuits and ongoing staff educational opportunities. To this end, the City maintains a long-term, robust Enterprise Risk Management (ERM) program based on a holistic approach to Risk Management. ERM provides a framework for risk management that typically involves identifying particular risks and potential opportunities related to achieve City objectives, assessing them in terms of likelihood and magnitude of impact, determining a response strategy, and monitoring progress. More importantly, ERM places a greater emphasis on cooperation among all City departments to manage the City’s full range of risks. Identifying and managing risk is a citywide responsibility and is one component of good governance. By identifying and proactively addressing risks and opportunities for improvement, the City of Palm Desert will protect the interests of the public and create value for all stakeholders. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4192 Insurance 4309000 Prof - Other -$ -$ 15,000$ 4371000 Liab & Property Damage 405,471$ 698,000$ 611,026$ 4192 Total 405,471$ 698,000$ 626,026$ Interfund Transfers Out Department 1104199 Included in this budget are transfers from the General Fund to other funds for both specific expenses and shortfalls in other funds. These include expenses such as reimbursement for city costs to manage a restricted fund such as landscape and lighting district administration as well as the difference between the amount collected in a special fund and services provided (e.g. fire services, aquatic center operations). CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4199 Interfund Transfers 4501000 Inter-Fund Transfers Out 4,725,837$ 5,152,251$ 5,802,451$ 4199 Total 4,725,837$ 5,152,251$ 5,802,451$ Police Services Department 1104210 The City of Palm Desert contracts with the Riverside County Sheriff’s Department for police services. The Palm Desert Police Department is dedicated to providing citizens, businesses, and visitors in Palm Desert with a safe and pleasant environment in which to live, work, and enjoy city amenities. The Department carries out this mission with professionalism, dependability, and integrity. The Police Department employs a pro-active approach to policing that utilizes a multitude of Community Oriented Policing approaches including an emphasis on prevention, focused enforcement efforts, and the setting of specific goals. Within its five designated “beat” areas, the Police Department’s basic patrol function is supported by a variety of special teams including the Special Enforcement Team, K-9 Unit, Business District Team, Burglary Suppression Unit, Traffic Enforcement Team, and by participation in regional task forces. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4210 Police Services 4217000 Supply-Automotive-Gas 6,492$ 22,100$ 24,000$ 4304000 Prof-Police Service Cntr 20,329,951$ 21,825,000$ 22,102,228$ 4304200 Police Service Contingency 62,201$ 41,500$ 20,000$ 4334000 R/M-Motor Vehicles-Fleet 51,202$ 45,000$ 70,000$ 4390400 Police Reoccurring Operational -$ -$ 60,000$ 4210 Total 20,449,847$ 21,933,600$ 22,276,228$ Community Safety Department 1104211 The Community Safety budget addresses three key quality of life issues in the City. Under this budget is the Citizens on Patrol (COPS) program, the Homelessness Outreach Program, and funding for school crossing guards. Citizens on Patrol provide a critical service as the eyes and ears of the Palm Desert Police Department. The Homelessness Outreach Program matches social workers, housing, and wrap-around services with persons experiencing homelessness in the City. The City also provides financial assistance to the Desert Sands Unified School District to manage a School Crossing Guard Program and ensure this essential community service continues at the City’s elementary and middle school locations, where students regularly cross the roadway. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4211 Community Safety 4306001 Citizens on Patrol 18,090$ 36,000$ 41,400$ 4309201 School Crossing Guards 38,146$ 38,000$ 43,750$ 4392100 Homeless Outreach Team -$ 330,000$ 250,000$ 4211 Total 56,236$ 404,000$ 335,150$ Animal Control Department 1104230 The City of Palm Desert contracts with the Riverside County Department of Animal Services (County) to provide animal control and shelter services for the purpose of safeguarding the health and safety of the population of the City. The contract with the County provides for the control of dogs, cats and other domestic animals. Services that are provided include spaying and neutering of pets, sheltering of lost or abandoned pets at various shelters throughout the Valley, and other issues such as animal dog licensing, vicious and barking dog problems, and dogs loose in public places. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4230 Animal Regulation 4309000 Prof - Other 233,933$ 245,000$ 245,000$ 4230 Total 233,933$ 245,000$ 245,000$ Street Light & Traffic Safety Department 1104250 The Street Light and Traffic Safety Divisions provide for the repair, maintenance, and utility cost of traffic signals and highway lighting. This Division is also responsible the maintenance and repair of street signs, safety cones, barricades, and pavement markers. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4250 PW-St Lighting/Traffic Safety 4214500 Supplies-Traffic Safety 2,872$ 7,000$ 7,000$ 4309000 Prof - Other -$ -$ 105,000$ 4332500 R/M-Signals 205,090$ 95,000$ 105,000$ 4351400 Utilities-Electric 139,343$ 150,000$ 150,000$ 4365000 Telephones 1,547$ 1,600$ 1,600$ 4250 Total 348,853$ 253,600$ 368,600$ Public Works Administration Department 1104300 The Public Works Department provides for the management of all Public Works functions. Areas include project management, engineering, construction inspection, traffic, public area maintenance, landscape, City fleet management, contract management, engineering certification, and surveys. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized Director of Public Works 145 69 1 City Engineer 139 62 1 Sr. Engineer 129 52 3 Project Manager 127 48 2 Sr. Management Analyst 127 44 1 Engineering Assistant 125 38 1 Public Works Inspector II – OR – 120 34 3 Public Works Inspector I 118 30 Management Specialist II 113 32 1 Management Specialist II – OR – 32 1 Management Specialist I 28 Accounting Specialist 113 32 1 Office Specialist II – OR – 18 2 Office Specialist I 14 TOTAL 17 CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4300 PW-Administration 4100100 Salaries-Full Time 1,537,294$ 1,720,000$ 1,800,000$ 4100200 Salaries-Overtime 1,300$ 2,500$ 2,500$ 4111500 Retirement Contribution 169,335$ 202,000$ 225,000$ 4111600 Medicare Contrb-Employer 23,889$ 25,100$ 26,500$ 4111700 Retiree Health 5,195$ 13,700$ 25,000$ 4112000 Ins Prem - Long Term Disab.13,269$ 15,300$ 7,500$ 4112100 Ins Prem - Health 257,876$ 286,000$ 310,000$ 4112200 Ins Prem-Dental/Vision 25,591$ 34,100$ 30,500$ 4112400 Ins Prem - Life 4,257$ 4,650$ 3,000$ 4112500 Workers' Compensation 61,399$ 64,500$ 64,500$ 4211000 Office Supplies 2,700$ 4,000$ 5,000$ 4219000 Supplies-Other 168$ -$ -$ 4301000 Prof-Architectural/Eng 64,992$ 30,000$ 85,000$ 4309000 Prof - Other 116,721$ 28,000$ 28,000$ 4311500 Mileage Reimbursement 1,368$ 2,500$ 4,000$ 4312000 Conf- Seminars- Workshops 21,853$ 22,800$ 35,000$ 4312500 Local Meetings 1,716$ 3,700$ 3,500$ 4361000 Printing / Duplicating 213$ 500$ 500$ 4362000 Subscriptions/Publication 2,122$ 11,250$ 10,000$ 4363000 Dues 8,414$ 10,000$ 10,000$ 4365000 Telephones 9,051$ 7,000$ 7,000$ 4366000 Postage & Freight 1,270$ 2,000$ 2,000$ 4391500 Employee Safety 3,526$ 5,000$ 5,000$ 4404000 Cap-Office Equipment 7,658$ 5,000$ 5,000$ 4300 Total 2,341,177$ 2,499,600$ 2,694,500$ Streets Maintenance Department 1104310 The Street Maintenance Division is responsible for all maintenance work along public streets including: street and parking lot sweeping, pot hole repairs, sign installation, drain drywell maintenance, concrete repairs, City lot maintenance, and curb painting. This Division is also responsible for the Graffiti Removal Program and the annual Holiday Lighting. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized Streets Maintenance Supervisor 123 46 1 Traffic Signal Specialist 121 38 1 Traffic Signal Technician II 118 32 1 Senior Maintenance Worker 111 31 2 Traffic Signal Technician I 111 28 1 Maintenance Worker III 109 27 3 Maintenance Worker II – OR – 106 23 5 Maintenance Worker I 101 19 TOTAL 14 CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4310 PW-Street & Maintenance 4100100 Salaries-Full Time 1,135,050$ 1,182,000$ 1,150,000$ 4100200 Salaries-Overtime 10,867$ 25,000$ 25,000$ 4111500 Retirement Contribution 117,835$ 139,100$ 142,000$ 4111600 Medicare Contrb-Employer 16,753$ 17,300$ 16,700$ 4111700 Retiree Health -$ 3,300$ 2,000$ 4112000 Ins Prem - Long Term Disab.9,495$ 10,600$ 4,700$ 4112100 Ins Prem - Health 300,640$ 341,000$ 320,000$ 4112200 Ins Prem-Dental/Vision 28,707$ 34,100$ 30,000$ 4112400 Ins Prem - Life 2,899$ 3,250$ 1,900$ 4112500 Workers' Compensation 52,679$ 55,000$ 55,000$ 4214000 Uniforms 6,708$ 8,700$ 12,500$ 4218000 Small Tools/Equipment 5,143$ 5,000$ 5,000$ 4311500 Mileage Reimbursement 822$ 1,000$ 1,000$ 4312000 Conf- Seminars- Workshops 2,358$ 5,000$ 6,000$ 4332000 Repair & Maintenance Streets 217,768$ 250,000$ 316,000$ 4343000 Construction Equipment 8,874$ 7,500$ 10,000$ 4351000 Utilities-Water 3,124$ 4,000$ 4,000$ 4365000 Telephones 3,717$ 5,000$ 7,500$ 4391001 Holiday Decorations 89,642$ 110,000$ 90,000$ 4391502 Graffiti Program 7,716$ 10,000$ 10,000$ 4310 Total 2,020,798$ 2,216,850$ 2,209,300$ Street Repair and Maintenance Department 1104311 – 1104315 The Street Repair and Maintenance Divisions provide for the work required to improve street safety, condition, and appearance. Improvements consist of overlays, slurry, seal coats, annual curb and gutter repair, annual cross gutter and sidewalk repair, street paving, and traffic lane striping and markings on all public streets. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4311-15 PW - Streets 4332000 PW-Street Resurfacing 2,760$ -$ -$ 4311 Total 2,760$ -$ -$ 4332000 Curb & Gutter-ADA Retrofit -$ 25,000$ 25,000$ 4312 Total -$ 25,000$ 25,000$ 4332000 Parking Lot Maintenance 11,923$ 50,000$ 50,000$ 4313 Total 11,923$ 50,000$ 50,000$ 4332000 Repair & Maintenance Streets -$ -$ -$ 4314 Total -$ -$ -$ 4332000 PW-Striping -$ -$ -$ 4315 Total -$ -$ -$ Corporation Yard Department 1104330 This Division provides for the cost associated with maintaining the building and facility for the Street Maintenance crews, City fleet vehicles and equipment. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4330 PW-Corp Yard 4219000 Supplies-Other 8,015$ 9,000$ 10,000$ 4309000 Prof - Other 11,464$ 9,000$ 10,500$ 4331000 R/M-Buildings 23,726$ 35,500$ 74,000$ 4351000 Utilities-Water 5,495$ 6,000$ 6,000$ 4351200 Utilities-Gas 384$ 1,000$ 1,000$ 4351400 Utilities-Electric 12,387$ 15,000$ 15,000$ 4364000 Filing Fees 7,037$ 6,000$ 6,000$ 4330 Total 68,508$ 81,500$ 122,500$ Auto Fleet / Equipment Department 1104331 The Auto Fleet/Equipment Division is responsible for the operation, maintenance and replacement of the City's fleet of vehicles. General services and repairs are accomplished through contract services. New vehicles are covered under manufacturer's warranty for repairs. Division also provides for the repair and maintenance of the Corporation Yard fleet and equipment. All City fuel costs and hazardous waste disposal are included. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4331 PW-Auto Fleet/Equipment Maint 4217000 Supply-Automotive-Gas 86,436$ 114,000$ 97,000$ 4331 Total 223,704$ 263,000$ 250,000$ Public Building Operation & Maintenance Department 1104340 The Public Building Operation and Maintenance Division are responsible for the general operation, maintenance, and payment of utilities for the Civic Center building. Assigned staff provides janitorial services for the Civic Center, Parkview, Henderson, and State buildings. Repairs and maintenance are accomplished by staff or contract services. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized Facilities Manager 130 46 1 Maintenance Worker III 114 27 2 TOTAL 3 CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4340 PW-Public Bldg-Opr/Maint. 4100100 Salaries-Full Time 289,333$ 291,000$ 306,000$ 4100200 Salaries-Overtime 294$ 5,000$ 5,000$ 4111500 Retirement Contribution 31,596$ 34,200$ 38,500$ 4111600 Medicare Contrb-Employer 2,268$ 4,300$ 4,500$ 4111700 Retiree Health -$ -$ 1,200$ 4112000 Ins Prem - Long Term Disab.2,443$ 2,600$ 1,300$ 4112100 Ins Prem - Health 60,124$ 62,000$ 64,000$ 4112200 Ins Prem-Dental/Vision 5,588$ 6,400$ 5,800$ 4112400 Ins Prem - Life 758$ 800$ 600$ 4112500 Workers' Compensation 5,973$ 6,200$ 6,200$ 4213000 Supplies-Janitorial 13,641$ 12,500$ -$ 4219000 Supplies-Other 19,709$ 19,500$ 27,500$ 4309000 Prof - Other 16,645$ 13,000$ 19,000$ 4311500 Mileage Reimbursement 12$ 500$ 500$ 4312000 Conf- Seminars- Workshops 3,219$ 6,800$ 6,800$ 4331000 R/M-Buildings 65,600$ 75,000$ 73,500$ 4332600 Janitorial Services 82,543$ 90,000$ 90,000$ 4351000 Utilities-Water 3,196$ 4,000$ 4,000$ 4351200 Utilities-Gas 1,209$ 1,500$ 1,500$ 4351400 Utilities-Electric 71,589$ 80,000$ 80,000$ 4340 Total 675,742$ 715,300$ 735,900$ Portola Community Center Department 1104344 The Desert Recreation District oversees the daily operation of the Portola Community Center building which is leased to various non-profit entities. Public Works staff is responsible for coordinating building maintenance, repairs, and payment of all utility services. The Special Programs Department oversees the administration of the facility. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4344 PW-Portola Comm Center 4309000 Prof - Other 95,662$ 45,000$ 106,400$ 4331000 R/M-Buildings 4,568$ 10,000$ 26,000$ 4351000 Utilities-Water 1,831$ 2,000$ 2,000$ 4351200 Utilities-Gas 302$ 500$ 500$ 4351400 Utilities-Electric 12,050$ 15,000$ 15,000$ 4365000 Telephones 1,601$ 2,500$ 1,500$ 4344 Total 116,014$ 75,000$ 151,400$ NPDES – Storm Water Permit Department 1104396 This Division covers the mandated fees and program costs for storm water run-off. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4396 PW-NPDES-Storm Water Permit 4400100 Capital Project 37,118$ 60,000$ 55,000$ 4396 Total 37,118$ 60,000$ 55,000$ Community Promotions Department 1104416 Community Promotions, a component of the Economic Development Division, maintains budgets for City-produced events (i.e. Concerts in the Park, Independence Day Celebration, Veteran’s Day Ceremony, etc.), City-sponsored events (i.e. Golf Cart Parade, Fashion Week El Paseo, Palm Desert Food & Wine, etc.), miscellaneous sponsorships/activities, El Paseo Courtesy Carts, and funding for the Greater Palm Springs Convention and Visitors Bureau. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4416 Community Promotions 4100200 Salaries-Overtime -$ 22,000$ 10,000$ 4306101 City Produced Events 182,874$ 202,000$ 152,000$ 4306201 City Sponsored Events 511,641$ 536,000$ 567,500$ 4322000 PSDR CVB Funding 369,926$ 370,000$ 370,000$ 4368100 Courtesy Carts 114,864$ 115,000$ 165,000$ 4416 Total 1,179,304$ 1,245,000$ 1,264,500$ Marketing Department 1104417 Marketing is the component of the City’s Economic Development Department that promotes Palm Desert as a premium travel destination. Toward this end, the Marketing Department creates advertising and promotional programs whose goal is to maintain and increase non-resident leisure travel and spending in Palm Desert, resulting in the growth of tourism-sourced tax revenue, including sales tax and Transient Occupancy Tax. Such programs include the design, production, and placement of ads for tourism and special events through print and online media buys, the creation of collateral materials for promotion of the City, the design and maintenance of a tourism website, the operations of the City's Visitors Services Center and oversight of the City’s tourism-related social media channels. Design, production, and printing of the BrightSide newsletter and the annual community calendar are also included within the Marketing budget. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized Marketing and Tourism Manager 129 50 1 Office Specialist II 18 1 OR - Office Specialist I 14 TOTAL 2 CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4417 Marketing 4100100 Salaries-Full Time 100,640$ 108,600$ 155,000$ 4111500 Retirement Contribution 11,141$ 12,800$ 19,500$ 4111600 Medicare Contrb-Employer 1,454$ 1,600$ 2,300$ 4111700 Retiree Health 3,016$ 3,300$ 4,700$ 4112000 Ins Prem - Long Term Disab.884$ 1,000$ 650$ 4112100 Ins Prem - Health 8,223$ 9,100$ 17,000$ 4112200 Ins Prem-Dental/Vision 931$ 2,200$ 1,900$ 4112400 Ins Prem - Life 270$ 300$ 300$ 4112500 Workers' Compensation 3,119$ 3,300$ 3,300$ 4211000 Office Supplies 149$ 200$ 200$ 4302600 Bright Side Newsletter 76,079$ 75,000$ 75,000$ 4309000 Prof - Other 213,322$ 250,000$ 238,000$ 4309101 Community Calendar 13,807$ 20,000$ 20,000$ 4311500 Mileage Reimbursement 372$ 200$ 200$ 4312000 Conf- Seminars- Workshops 14,278$ 14,750$ 14,750$ 4312500 Local Meetings -$ 500$ 500$ 4321700 Photography & Videography 8,100$ 10,000$ 35,000$ 4321900 Advertising Production 72,684$ 85,050$ 111,050$ 4322100 Advertising Media Buys 510,562$ 540,000$ 500,000$ 4322200 Advertising Special Event 44,651$ 47,000$ 47,000$ 4322201 Advertising Special CO-OP 73,630$ 200,000$ 100,000$ 4322300 Advertising Promotional -$ 1,000$ 1,000$ 4322301 Collateral Design 3,133$ 15,000$ 15,000$ 4361000 Printing / Duplicating 16,210$ 11,000$ 11,000$ 4362000 Subscriptions/Publication 99$ 150$ 150$ 4363000 Dues 512$ 700$ 700$ 4365000 Telephones 480$ 480$ 480$ 4417 Total 1,177,744$ 1,413,230$ 1,374,680$ Visitors Information Center Department 1104419 Visitor Services is a component of the City administered under the Marketing Department and serving under Economic Development. The City of Palm Desert supports its two largest revenue sources—Transient Occupancy Tax and sales tax—through Visitor Services, which promotes Palm Desert’s hotels, restaurants, businesses, attractions and activities. Visitor Services provides this information directly to visitors at its location inside City Hall as well as at local events. Information is also provided over the phone, via email, and through direct messaging. In addition, Visitor Services staff creates new social media content, writes the City’s monthly email newsletter copy, and updates the news, events calendar and dining guide sections of the tourism website. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized Management Specialist II -OR- 114 32 1 Management Specialist I 28 Office Specialist II -OR- 90 18 1 Office Specialist I 87 14 TOTAL 2 CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4419 Visitors Services 4100100 Salaries-Full Time 109,506$ 114,600$ 136,000$ 4111500 Retirement Contribution 12,130$ 13,550$ 17,000$ 4111600 Medicare Contrb-Employer 1,613$ 1,700$ 2,100$ 4112000 Ins Prem - Long Term Disab.935$ 1,100$ 600$ 4112100 Ins Prem - Health 22,386$ 29,400$ 33,000$ 4112200 Ins Prem-Dental/Vision 2,343$ 4,275$ 3,200$ 4112400 Ins Prem - Life 285$ 335$ 300$ 4112500 Workers' Compensation 3,152$ 3,300$ 3,300$ 4211000 Office Supplies 246$ 1,000$ 1,000$ 4219000 Supplies-Other 239$ 4,000$ 4,000$ 4311500 Mileage Reimbursement 21$ 500$ 500$ 4312500 Local Meetings -$ 250$ 250$ 4361000 Printing / Duplicating 768$ 1,000$ 1,000$ 4362000 Subscriptions/Publication 500$ 700$ 700$ 4365000 Telephones 480$ 480$ 480$ 4366000 Postage & Freight 2,579$ 5,000$ 5,000$ 4419 Total 157,184$ 181,190$ 208,430$ Building & Safety Department 1104420 The Building and Safety Department provides for the administration, plan review, permit issuance and code enforcement of the California Title 24 codes and Palm Desert Municipal Code. Building and Safety staff are trained and prepared to uphold the constitutional property rights of all citizens, and to ensure that due process is coupled with fairness and consistency while enforcing construction standards and local City ordinances. The Department’s goal is to serve and provide the City with codes that will provide minimum standards to safeguard life or limb, health, property and public welfare by regulating and controlling the design, construction, quality of materials, use of occupancy, location and maintenance of all building and structures within this jurisdiction. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized Director of Building and Safety 140 62 1 Supervising Plans Examiner 123 46 1 Plans Examiner 115 36 1 Building Inspector II – OR – 114/118 35 5 Building Inspector I 107 31 Management Specialist II 32 1 Management Specialist II 113 32 1 Management Specialist I 28 1 Office Specialist II – OR – 104 18 1 Office Specialist I 14 TOTAL 12 CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4420 Building & Safety 4100100 Salaries-Full Time 1,038,613$ 1,055,000$ 1,150,000$ 4100200 Salaries-Overtime 489$ 1,000$ 1,000$ 4111500 Retirement Contribution 114,229$ 124,000$ 134,000$ 4111600 Medicare Contrb-Employer 15,175$ 15,450$ 16,000$ 4111700 Retiree Health 2,736$ 4,950$ 10,000$ 4112000 Ins Prem - Long Term Disab.8,773$ 9,375$ 4,500$ 4112100 Ins Prem - Health 226,633$ 216,000$ 240,000$ 4112200 Ins Prem-Dental/Vision 22,550$ 26,000$ 24,000$ 4112400 Ins Prem - Life 2,790$ 2,900$ 1,800$ 4112500 Workers' Compensation 34,428$ 36,000$ 36,000$ 4211000 Office Supplies 582$ 1,000$ 1,000$ 4218000 Small Tools/Equipment 195$ 1,000$ 1,000$ 4301000 Prof-Architectural/Eng 77,110$ 100,000$ 150,000$ 4309000 Prof - Other 12$ 1,500$ 1,500$ 4311500 Mileage Reimbursement 811$ 1,625$ 1,625$ 4312000 Conf- Seminars- Workshops 12,392$ 16,450$ 16,450$ 4312500 Local Meetings 353$ 1,000$ 1,000$ 4333000 R/M-Office Equipment -$ 1,000$ 1,000$ 4361000 Printing / Duplicating 13,703$ 90,000$ 12,500$ 4362000 Subscriptions/Publication 1,258$ 1,500$ 16,400$ 4363000 Dues 1,194$ 1,475$ 1,675$ 4365000 Telephones 4,474$ 5,900$ 5,900$ 4366000 Postage & Freight 649$ 1,500$ 1,500$ 4391500 Employee Safety 585$ 875$ 1,125$ 4420 Total 1,579,734$ 1,715,500$ 1,829,975$ Economic Development Department 1104430 The Economic Development Department promotes the City’s long-range goal of establishing a balanced and healthy economic base. The Department works hand in hand with both new and existing businesses providing support services such as the commercial space inventory, zoning and entitlement information, in an effort to promote, retain, and expand businesses within the City. The Division also assists businesses in redeveloping commercial areas endeavoring to create a rejuvenated environment for businesses and residents. W ith a progressive and proactive City business approach the City aims to protect its business nucleus, while attracting new retail, hospitality, technology and clean industries, which leads to maintaining a high quality of life for residents, visitors and businesses. The Economic Development Department also oversees the City’s Marketing Department, special events, provides Visitor Services, and acts as the City liaison for various business, retail, and regional economic development organizations. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized Director of Economic Development 137 62 1 Sr. Management Analyst 44 1 Management Analyst 120 40 1 Management Analyst 40 1 Management Specialist II 114 32 1 TOTAL 5 CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4430 Economic Development 4100100 Salaries-Full Time 406,124$ 430,000$ 596,000$ 4100200 Salaries-Overtime 13$ 500$ 500$ 4111500 Retirement Contribution 44,620$ 50,500$ 75,000$ 4111600 Medicare Contrb-Employer 5,919$ 6,500$ 8,700$ 4111700 Retiree Health 1,066$ 1,200$ 4,900$ 4112000 Ins Prem - Long Term Disab.3,258$ 3,900$ 2,500$ 4112100 Ins Prem - Health 63,547$ 65,000$ 86,500$ 4112200 Ins Prem-Dental/Vision 6,044$ 8,600$ 8,100$ 4112400 Ins Prem - Life 1,123$ 1,200$ 1,000$ 4112500 Workers' Compensation 16,592$ 18,000$ 24,300$ 4211000 Office Supplies 478$ 500$ 1,000$ 4309000 Prof - Other 110,857$ 50,000$ 40,000$ 4309102 Prof-Economic Development 16,253$ 50,000$ 40,000$ 4311500 Mileage Reimbursement 914$ 1,500$ 2,000$ 4312000 Conf- Seminars- Workshops 11,555$ 15,000$ 20,000$ 4312500 Local Meetings 2,432$ 2,000$ 3,000$ 4322100 Advertising Media Buys 10,990$ 7,500$ 5,000$ 4361000 Printing / Duplicating 326$ 10,000$ 5,000$ 4362000 Subscriptions/Publication 440$ 500$ 600$ 4363000 Dues 50,966$ 53,000$ 53,000$ 4365000 Telephones 800$ 1,500$ 1,500$ 4366000 Postage & Freight 59$ 250$ 1,500$ 4430 Total 754,376$ 777,150$ 980,100$ Planning & Community Development Department 1104470 The Community Development Department is responsible for citywide land-use planning and regulation, including the preparation of General and Specific Plans and the administration of the Zoning Ordinance. The department provides staff support for the City Council, Planning Commission and Architectural Review Commission. The Code Compliance / Business License division, a component of the Community Development Department, is tasked with ensuring that all of the City's neighborhoods are consistent with community standards. As a whole, the department is responsible for the dissemination of information to the development community and general public. The Art in Public Places division is the final component of the Community Development Department, and oversees the public art program including the biennial El Paseo Exhibition, Public Art Documentary Film Series, and Community Gallery. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized Community Development/Planning Director of Community Development 142 64 1 Principal Planner 131 48 1 Associate Planner – OR – 127 40 2 Assistant Planner – OR – 123 36 Management Analyst 120 40 1 Management Specialist II 113 32 1 Management Specialist I 107 28 1 Art in Public Places Management Analyst 123 40 1 Management Specialist II 113 32 1 Code Compliance Code Compliance Supervisor 123 46 1 Code Compliance Officer II – OR – 118 31 4 Code Compliance Officer I 107/114 27 Code Compliance Officer – Limited Term Appointment (Temp. Employee) 27 1 Management Specialist II 113 32 2 Office Specialist II 104 18 1 TOTAL 18 CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4470 Planning & Community Dev. 4100100 Salaries-Full Time 1,510,313$ 1,572,500$ 1,670,000$ 4100200 Salaries-Overtime 2,846$ 5,000$ 5,000$ 4111500 Retirement Contribution 165,861$ 185,100$ 208,000$ 4111600 Medicare Contrb-Employer 22,088$ 23,100$ 24,500$ 4111700 Retiree Health 3,022$ 5,900$ 6,700$ 4112000 Ins Prem - Long Term Disab.13,096$ 14,000$ 6,900$ 4112100 Ins Prem - Health 311,262$ 313,000$ 335,000$ 4112200 Ins Prem-Dental/Vision 30,099$ 36,300$ 33,100$ 4112400 Ins Prem - Life 4,024$ 4,300$ 2,800$ 4112500 Workers' Compensation 38,244$ 40,000$ 40,000$ 4211000 Office Supplies 2,195$ 2,500$ 2,500$ 4214000 Uniforms 523$ 1,000$ 1,500$ 4218000 Small Tools/Equipment 961$ 5,000$ 2,000$ 4305500 Prof -Lot Cleaning Svc 9,853$ 15,000$ 15,000$ 4306200 Community Recognition 417$ 2,500$ 2,500$ 4309000 Prof - Other 128,722$ 20,000$ 318,000$ 4311500 Mileage Reimbursement 1,549$ 2,000$ 2,000$ 4312000 Conf- Seminars- Workshops 14,628$ 18,000$ 25,000$ 4312500 Local Meetings 6,094$ 5,700$ 5,700$ 4333000 R/M-Office Equipment 40$ 500$ 500$ 4361000 Printing / Duplicating 23,357$ 18,000$ 18,000$ 4362000 Subscriptions/Publication 501$ 1,500$ 1,500$ 4363000 Dues 2,467$ 2,250$ 2,500$ 4364000 Filing Fees -$ 500$ 500$ 4365000 Telephones 3,281$ 3,300$ 3,500$ 4366000 Postage & Freight 14,259$ 15,000$ 15,000$ 4404500 Machinery & Equipment -$ 5,000$ 40,000$ 4470 Total 2,309,700$ 2,316,950$ 2,787,700$ Civic Center Park Maintenance Department 1104610 The Landscape Services Division provides for the landscape maintenance of Civic Center and Civic Center Park including the skate park, sport fields, and aquatic center. Maintenance is accomplished through contract services and includes tree pruning, turf renovations, electrical/lighting, playground, pump station, lagoon, and park facilities maintenance and repairs. The Desert Recreation District is responsible for the supervision and janitorial services for these areas except for the aquatic center. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4610 PW-Civic Center Park 4219000 Supplies-Other 10,642$ 8,650$ 8,650$ 4309200 Prof - Contracting 378,792$ 460,000$ 435,000$ 4331000 R/M-Buildings 16,240$ 12,500$ 12,500$ 4332001 RM-Landscaping Services 379,768$ 383,086$ 430,000$ 4332100 Repair Maintenance 65,328$ 55,300$ 58,000$ 4337100 Tri-Cities Sport Facility 107,802$ 123,324$ 190,000$ 4351000 Utilities-Water 46,405$ 50,000$ 60,000$ 4351400 Utilities-Electric 100,959$ 95,000$ 95,000$ 4610 Total 1,105,936$ 1,187,860$ 1,289,150$ Park Maintenance Department 1104611 The Landscape Services Division provides for the maintenance of City parks and community gardens. Maintenance includes tree pruning, turf renovations, playground, and park facilities maintenance and repairs. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4611 PW-Park Maintenance 4219000 Supplies-Other 8,063$ 9,000$ 10,000$ 4331000 R/M-Buildings 25,635$ 35,000$ 35,000$ 4332001 RM-Landscaping Services 422,941$ 602,200$ 617,700$ 4332501 R/M-Others 81,118$ 85,000$ 81,500$ 4351000 Utilities-Water 218,086$ 230,000$ 240,000$ 4351400 Utilities-Electric 51,847$ 50,000$ 50,000$ 4391000 Community Garden 18,399$ 14,000$ 14,000$ 4611 Total 826,090$ 1,025,200$ 1,048,200$ Landscaping Service Department 1104614 The Landscape Services Division provides the technical support for landscape guidelines and plan reviews. Capital projects, educating city landscape crews, water conservation programs, tree pruning, street median landscape rehabilitation, and special projects are performed as well. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized Landscape Supervisor 123 46 1 Horticulturist 121 38 1 Landscape Specialist 118 34 2 TOTAL 4 CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4614 PW-Landscaping Services 4100100 Salaries-Full Time 461,570$ 488,000$ 430,000$ 4100200 Salaries-Overtime 1,733$ 5,000$ 5,000$ 4111500 Retirement Contribution 48,529$ 57,500$ 54,000$ 4111600 Medicare Contrb-Employer 6,758$ 7,200$ 6,300$ 4111700 Retiree Health -$ 2,300$ 1,000$ 4112000 Ins Prem - Long Term Disab.4,003$ 4,400$ 1,800$ 4112100 Ins Prem - Health 78,829$ 98,100$ 77,500$ 4112200 Ins Prem-Dental/Vision 7,708$ 10,700$ 7,500$ 4112400 Ins Prem - Life 1,220$ 1,350$ 750$ 4112500 Workers' Compensation 13,937$ 14,600$ 14,600$ 4219000 Supplies-Other 2,486$ 3,000$ 3,000$ 4311500 Mileage Reimbursement 664$ 750$ 1,000$ 4312000 Conf- Seminars- Workshops 5,742$ 8,000$ 9,000$ 4332501 R/M-Others 23,568$ 38,200$ 38,000$ 4337001 R/M-Medians 944,083$ 1,030,150$ 1,037,000$ 4351000 Utilities-Water 191,955$ 200,000$ 200,000$ 4351400 Utilities-Electric 24,317$ 30,000$ 30,000$ 4365000 Telephones 480$ 750$ 750$ 4390500 Arbor Day -$ 1,500$ 1,500$ 4614 Total 1,817,583$ 2,001,500$ 1,918,700$ City Wide Park Improvements, Capital Projects Department 1104618 The Landscape Services Division provides for capital improvement projects at all parks with the exception of the Civic Center Park. These improvements include repairing or replacing outdated park amenities and playgrounds such as lights, drinking fountains, fences, shade covers, playground components, site furnishings, and other items needed for the safety and functionality of the park. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4618 PW-City Wide Park Improvements 4400100 Capital Project 17,730$ 208,000$ 142,000$ 4618 Total 17,730$ 208,000$ 142,000$ Civic Center Park Improvements, Capital Projects Department 1104674 The Landscape Services Division provides for capital improvement projects for the Civic Center campus. This includes but is not limited to the Civic Center Park, skate park, dog parks, sport fields, aquatic facility landscape, and landscape components adjacent to on- site buildings. These improvements include repairing or replacing outdated park amenities and playgrounds such as lights, drinking fountains, fences, shade covers, playground components, site furnishings, and other items needed for the safety and functionality of the park. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4674 PW-Civic Center Park Improvements 4400100 Capital Project 108,015$ 16,000$ 16,000$ 4674 Total 108,015$ 16,000$ 16,000$ Outside Agency Funding Department 1104800 Outside Agency funding provides assistance to non-profit agencies or groups that provide public benefit, public welfare or educational services, prioritizing those directly benefitting the residents of Palm Desert. Each year, the application process begins in January and is open through the end of February. The Outside Agency Funding committee reviews all applications and makes recommendations to the City Council for funding consideration for the upcoming fiscal year. The Committee’s goal is to provide for unmet needs and improved services that enhance the quality of life for Palm Desert residents. CITY OF PALM DESERT Budget Worksheets by Department FY 2019/2020 Account No.Account Description FY 2018 Actuals FY 2019 Adopted FY 2020 Budget 4800 Contributions 4388000 Cntrb-Various Agencies 76,800$ 90,000$ 90,000$ 4388100 Cntrb-Schools 20,131$ 25,000$ 25,000$ 4388500 Cntrb-Museum 52,155$ 65,000$ 60,000$ 4389100 Cntrb-Ymca/Youth 28,500$ 47,500$ 47,500$ 4389201 After School Program 150,000$ 150,000$ 150,000$ 4389300 Joslyn Senior Center 219,932$ 231,000$ 231,000$ 4800 Total 547,518$ 608,500$ 603,500$ Special Revenue, Capital, Enterprise and Internal Service Funds Special Revenue Funds are used to account for proceeds of specific revenue sources other than expendable trusts that are legally restricted to expenditures for specific purposes. Traffic Safety Fund – Traffic and court fines are collected in these funds. A transfer from this Fund to the General Fund is made at the end of the fiscal year by council action to be applied toward the eligible expenditures permitted by law. Gas Tax Fund – Portions of the tax rate per gallon levied by the State of California on all gasoline purchases are allocated to cities throughout the state. These funds are restricted to expenditures for transit and street-related purposes only. Measure A Fund – In 1988, Riverside County voters approved a half cent sales tax, known as Measure A, to fund a variety of highway improvement, local street and road maintenance, commuter assistance and specialized transit projects. This fund is used to collect this tax and pursuant to the provision of Measure A (Ordinance No. 88-1 of the County of Riverside) it is restricted for local street and road expenditures only. Housing Mitigation Fee – This fund is used to account for fees collected from construction of commercial and office buildings for low & moderate income mitigation purposes. Funds are used strictly for projects and programs that benefit the low and moderate income households. Community Development Block Grant Fund (CDBG) – This fund is used to account for the receipts and expenditures of CDBG funds received from the U. S. Department of Housing and Urban Development (HUD). Child Care Program Fund – This fund is use to collect funds from developers for the purpose of providing child care programs. Public Safety Police Grant Fund – This fund is used to account for state and federal grants given to the City for public safety purposes. Its use is restricted for expenditures related to public safety capital equipment and personnel. Prop. A Fire Tax – This fund is used to account for revenues derived from tax collected within the city for upgrading fire protection and prevention. Its use is restricted for obtaining, furnishing, operating and maintaining fire protection and prevention services (currently under contract with Riverside County Fire Department) equipment or apparatus. New Construction Tax – This fund is used to account for tax collected upon application to the city for a building permit from every person/entity for the construction of any new building or addition or trailer space in the city according to a fee schedule. Its use is restricted for the acquisition and development of public facilities such as parks, playgrounds and public structures. Planned Drainage Funds – This fund is used to account for off-site drainage fees based on an established fee schedule collected prior to approval of the final map in the case of land being subdivided or prior to the issuance of a building permit in the case of construction or improvement of subdivided land. Park & Recreation Facilities Funds – This fund is used to account for fees collected for residential and sub-division developments collected either at the time grading permits are paid or prior to the approval of the final map. Its use is restricted for expenditures related to park development, maintenance and equipment. Traffic Signals Funds – This fund is used to account for fees collected for residential, commercial and industrial developments collected either at the time grading permits are paid or prior to the approval of the final map. Its use is restricted for expenditures related to the acquisition and maintenance of traffic signals. Fire Facilities Restoration Fund – This fund is used to collect funds from developers for the purpose of construction, restoration and purchase of equipment for fire stations within the City. Waste-Recycling Fund – This fund is used to account for waste recycling fees collected by waste management. Its use is restricted for expenditures for education and other expenditures related to recycling. Energy Independence Program – This fund is used to account for loans to residents and commercial property owners for energy savings equipment. Air Quality Management Fund – This fund accounts for receipts from South Coast Air Quality Management District, one-third of which is disbursed to the Coachella Valley Association of Governments. The remaining two-thirds are spent for programs that promote the goal of attaining Federal and State air quality standards. Aquatic Center Fund – This fund is used to account for the fees collected and expenses incurred in connection with operating the municipal aquatic center in the City of Palm Desert. Cannabis Compliance – This fund is used to account for compliance and administrative expenditures for any activities related to the regulation of production, distribution and sales of cannabis. Capital Projects Reserve Fund – This fund is used to account for resources and expenditures for capital improvement projects that are related to the acquisition and development of public facilities, infrastructure and equipment. Capital Improvement Projects - Drainage – This fund is used to account for resources and expenditures for planned capital improvement projects that are under the Master Drainage Plan. Economic Development – This fund is used to account for façade enhancement projects for Palm Desert businesses utilizing funds from the sales of certain City-owned properties. Capital Improvement Projects - Parks – This fund is used to account for resources and expenditures for capital improvement projects that are related to park development, maintenance and equipment. Art in Public Places Program Funds – This fund accounts for fees collected from residential, commercial and public facilities development except for street and drainage projects. Its use is restricted for the acquisition, installation, improvement and maintenance of artwork to be displayed in the city, the administration of the program and community public art education programs. Capital Improvement Projects - Traffic Signals – This fund is used to account for resources and expenditures for capital improvement projects that are related to the acquisition and maintenance of traffic signals. Golf Course Capital Improvement Fund – This fund accounts for fees collected from our Golf Course Timeshare project. Funds are used for golf course capital improvements, and equipment. Buildings Maintenance Fund – This fund is used to account for resources and expenditures for capital improvement projects that are related to the improvement and maintenance of public facilities and structures. Capital Bond Fund – is used to account for the cost of City owned properties that will either be sold or for the construction of public facilities, and the proceeds of bond funds for capital related properties. Library Fund - This fund is used to track expenditures related to the City’s public library which is operated by the Riverside County Library system. Parkview Office Complex – This fund is used to account for rent received from the City owned office complex. Desert Willow Golf Course Fund – This fund is used to account for the fees collected and expenses incurred in connection with operating the municipal golf course in the City of Palm Desert. Equipment Replacement Fund – This fund is used as an internal service fund to accumulative funds to replace city vehicles and equipment. Compensation Absences – This fund is used to account for funding of compensated absences. Retiree Health Fund – This fund is used to account for funds contributed toward future and current retiree health expenses. SPECIAL REVENUE, CAPITAL, ENTERPRISE AND INTERNAL SERVICE FUNDS FISCAL YEAR 2019-2020 Traffic Safety Gas Tax Measure A (Transportation) Housing Mitigation Fee Comm. Dev. Block Grants (CDBG) Child Care Program Type of Expenditure FD 210 FD 211 FD 213 FD 214 FD 220 FD 228 Administration - - - 310,000 350,000 - Fire Protection - - - - - - Waste Recycling - - - - - - Debt Expenditures - - - - - - Capital & Maintenance - 1,000,000 4,575,000 - - 255,000 Interfund Transfers Out - - - - - - Interfund Transfers Out GF 6,050 - - - - - Total Special Revenue Funds (Expenditures) (3)6,050 1,000,000 4,575,000 310,000 350,000 255,000 Beginning Cash (1)- 2,543,604 36,150,635 2,719,298 31,510 1,203,815 Revenue (2)6,050 2,274,283 3,042,000 208,700 350,000 326,570 Expenditures (3)(6,050) (1,000,000) (4,575,000) (310,000) (350,000) (255,000) Continuing Appropriation (4)- (2,325,100) (26,506,003) - - (1,275,000) Ending Cash - 1,492,787 8,111,632 2,617,998 31,510 385 (1)Beginning cash is an estimate (2)Resolution No. 2019-xx, Exhibit 1 -Estimated Revenues (3)Resolution No. 2019-xx, Exhibit 2 - Appropriations (4)Estimated carryover & outstanding Purchase Orders SPECIAL REVENUE, CAPITAL, ENTERPRISE AND INTERNAL SERVICE FUNDS FISCAL YEAR 2019-2020 Type of Expenditure Administration Fire Protection Waste Recycling Debt Expenditures Capital & Maintenance Interfund Transfers Out Interfund Transfers Out GF Total Special Revenue Funds (Expenditures) (3) Beginning Cash (1) Revenue (2) Expenditures (3) Continuing Appropriation (4) Ending Cash (1) (2) (3) (4) Public Safety - Police Grants Prop. A Fire Tax Fund New Construction Tax Drainage Fund Park & Recreation Fund Traffic Signal Fund FD 229 FD 230 FD 231 FD 232 FD 233 FD 234 180,000 - - - - - - 14,510,500 - - - - - - - - - - - - - - - - - 189,000 1,500,000 - 100,000 - - - - - - - - - - - - - 180,000 14,699,500 1,500,000 - 100,000 - 89,187 728,409 1,382,320 1,570,210 1,629,507 416,318 100,500 14,380,932 481,000 35,000 263,000 22,000 (180,000) (14,699,500) (1,500,000) - (100,000) - - - - (1,541,556) (155,060) (206,305) 9,687 409,841 363,320 63,654 1,637,447 232,013 Beginning cash is an estimate Resolution No. 2019-xx, Exhibit 1 -Estimated Revenues Resolution No. 2019-xx, Exhibit 2 - Appropriations Estimated carryover & outstanding Purchase Orders SPECIAL REVENUE, CAPITAL, ENTERPRISE AND INTERNAL SERVICE FUNDS FISCAL YEAR 2019-2020 Type of Expenditure Administration Fire Protection Waste Recycling Debt Expenditures Capital & Maintenance Interfund Transfers Out Interfund Transfers Out GF Total Special Revenue Funds (Expenditures) (3) Beginning Cash (1) Revenue (2) Expenditures (3) Continuing Appropriation (4) Ending Cash (1) (2) (3) (4) Fire Facilities Fund Waste Management Recycling Energy Independence Program Air Quality Management Aquatic Center Cannabis Compliance TOTAL Special Revenue Funds FD 235 FD 236 FD 237 FD 238 FD 242 FD 243 TOTAL - - 15,000 50,500 1,563,500 2,469,000 - - - - - 14,510,500 - 275,000 - - - 275,000 - - 333,825 - - 333,825 76,300 265,000 - 210,000 100,000 50,000 8,320,300 - - - - - - - 52,000 - - - 1,000,000 1,058,050 76,300 592,000 348,825 260,500 1,663,500 1,050,000 26,966,675 1,136,671 1,786,392 1,431,370 86,142 1,924,678 86,250 54,916,316 14,800 275,000 252,000 204,300 1,663,500 1,051,000 24,950,635 (76,300) (592,000) (348,825) (260,500) (1,663,500) (1,050,000) (26,966,675) (1,075,171) (132,000) - - - - (33,216,195) - 1,337,392 1,334,545 29,942 1,924,678 87,250 19,684,081 Beginning cash is an estimate Resolution No. 2019-xx, Exhibit 1 -Estimated Revenues Resolution No. 2019-xx, Exhibit 2 - Appropriations Estimated carryover & outstanding Purchase Orders SPECIAL REVENUE, CAPITAL, ENTERPRISE AND INTERNAL SERVICE FUNDS FISCAL YEAR 2019-2020 Type of Expenditure Administration Fire Protection Waste Recycling Debt Expenditures Capital & Maintenance Interfund Transfers Out Interfund Transfers Out GF Total Special Revenue Funds (Expenditures) (3) Beginning Cash (1) Revenue (2) Expenditures (3) Continuing Appropriation (4) Ending Cash (1) (2) (3) (4) Capital Improvement Fund (2010 Plan) CIP - Drainage Economic Development CIP - Parks Art In Public Places (AIPP) FD 400 FD 420 FD 425 FD 430 FD 436 - - 75,000 - 106,850 - - - - - - - - - - - - - - - 810,000 - 76,500 20,000 41,000 - - - - - - - - - 200,000 810,000 - 151,500 20,000 347,850 1,870,252 2,039,936 552,119 65,580 1,057,242 330,000 15,000 3,000 1,000 745,500 (810,000) - (151,500) (20,000) (347,850) (863,922) (411,974) (276,000) - - 526,330 1,642,962 127,619 46,580 1,454,892 Beginning cash is an estimate Resolution No. 2019-xx, Exhibit 1 -Estimated Revenues Resolution No. 2019-xx, Exhibit 2 - Appropriations Estimated carryover & outstanding Purchase Orders SPECIAL REVENUE, CAPITAL, ENTERPRISE AND INTERNAL SERVICE FUNDS FISCAL YEAR 2019-2020 Type of Expenditure Administration Fire Protection Waste Recycling Debt Expenditures Capital & Maintenance Interfund Transfers Out Interfund Transfers Out GF Total Special Revenue Funds (Expenditures) (3) Beginning Cash (1) Revenue (2) Expenditures (3) Continuing Appropriation (4) Ending Cash (1) (2) (3) (4) CIP-Traffic Signals Golf Course Capital Improvements Building Maintenance Fund Capital Bond Fund Library Administration Costs TOTAL Capital Project Funds FD 440 FD 441 FD 450 FD 451 FD 452 TOTAL - - - - - 181,850 - - - - - - - - - - - - - - - - - - - 1,003,961 259,500 1,350,000 - 3,560,961 - - - - - - - 840,000 - - - 1,040,000 - 1,843,961 259,500 1,350,000 - 4,782,811 103,909 3,130,576 2,430,698 63,250,491 667,255 75,168,058 700 2,398,640 20,000 650,100 - 4,163,940 - (1,843,961) (259,500) (1,350,000) - (4,782,811) - - (1,109,014) (26,427,547) - (29,088,457) 104,609 3,685,255 1,082,184 36,123,044 667,255 45,460,730 Beginning cash is an estimate Resolution No. 2019-xx, Exhibit 1 -Estimated Revenues Resolution No. 2019-xx, Exhibit 2 - Appropriations Estimated carryover & outstanding Purchase Orders SPECIAL REVENUE, CAPITAL, ENTERPRISE AND INTERNAL SERVICE FUNDS FISCAL YEAR 2019-2020 Type of Expenditure Administration Fire Protection Waste Recycling Debt Expenditures Capital & Maintenance Interfund Transfers Out Interfund Transfers Out GF Total Special Revenue Funds (Expenditures) (3) Beginning Cash (1) Revenue (2) Expenditures (3) Continuing Appropriation (4) Ending Cash (1) (2) (3) (4) Parkview Office Complex Desert Willow - Enterprise Equipment Replacement Fund Compensation Benefits Retiree Health TOTAL Enterprise and Internal Service Funds TOTAL Funds FD 510 FD 520/521 FD 530 FD 577 FD 576 TOTAL TOTAL 1,170,669 11,912,921 330,000 250,000 1,171,501 14,835,091 17,485,941 - - - - - - 14,510,500 - - - - - - 275,000 - 116,840 - - - 116,840 450,665 - 149,500 2,544,000 - - 2,693,500 14,574,761 - - - - - - - 300,000 - - - - 300,000 2,398,050 1,470,669 12,179,261 2,874,000 250,000 1,171,501 17,945,431 49,694,917 4,632,327 2,191,836 7,655,702 2,451,387 1,325,341 18,256,593 148,340,967 1,255,000 11,698,471 1,038,000 110,000 1,171,501 15,272,972 44,387,547 (1,470,669) (12,179,261) (2,874,000) (250,000) (1,171,501) (17,945,431) (49,694,917) (1,497,600) - (2,286,640) - - (3,784,240) (66,088,892) 2,919,058 1,711,046 3,533,062 2,311,387 1,325,341 11,799,894 76,944,705 Beginning cash is an estimate Resolution No. 2019-xx, Exhibit 1 -Estimated Revenues Resolution No. 2019-xx, Exhibit 2 - Appropriations Estimated carryover & outstanding Purchase Orders Special Assessment Funds Special Assessment Funds are used to account for proceeds of assessments collected from property owners within the respective assessment districts established that are legally restricted to expenditures for the specific purposes of the district formation. Various Landscaping and Lighting District Funds - These funds are used to account for expenditures and receipts of property taxes and service fees levied to the property owners in the various landscaping and lighting districts which were formed to provide landscaping and street lighting maintenance. Individual landscaping and lighting funds are set up for each district. Starting in 2003-2004 the service levels for each of the districts was reduced down based on the funding level agreed to by the property owners. Each level of service is described in the expenditure sheets. El Paseo Assessment District - This fund is used to collect assessments on all business establishments located within the boundaries set for the El Paseo parking and business improvement area based on a fee schedule established for the various types of businesses. Collections are made in the same manner and at the same time as the city business license fees. Proceeds from all charges are used for the promotion of business activities in the area. Zone 1 - President’s Plaza I - Business Improvement District - Established beginning in 1998/99 after proposition 218 to provide improvements and services within the boundaries of the district. The services include regular maintenance, repair, removal or replacement of all or any part of the improvements including removal of trimmings, rubbish, debris and other solid waste; the cleaning. Zone 2 - Canyon Cove - These parcels receive benefit from the improvements and the maintenance of street lighting encompassing all streets within the Zone and the landscaped area north of Haystack Road. Zone 3 - Vineyards - These parcels receive benefit from the improvements and maintenance of street lighting within the Zone and maintenance of the landscaped area along the West side of Portola Avenue. Zone 4 - Parkview Estates - These parcels receive benefit from the improvements and maintenance of street lighting. Zone 5 - Cook & Country Club Area - These parcels receive benefit from the Tract street lighting, Parkway landscaping and entrance landscaping improvements. This includes Desert Mirage, Sandcastles, Primrose. Zone 6 - Hovley Lane West - These parcels lie generally East of Monterey Avenue and West of Portola Avenue and includes parcels and tracts along Hovley Lane West. These parcels receive benefit from the improvements and maintenance of street lighting, parkway landscaping and some parcels with dry wells. This includes Monterey Meadows, The Glen, Hovley Estates, Sonata I, Sonata II, Hovley Collection, La Paloma, La Paloma II, La Paloma III, Sandpiper Court, Sandpiper West, Hovley West, Diamondback, Palm Court. Zone 7 - Waring Court - These parcels receive benefit from the improvements and maintenance of landscaped parkways along Fred Waring Drive adjacent to the tract. Zone 8 - Palm Gate - These parcels receive benefit from the improvements and maintenance of local street lighting and the landscaped parkways fronting the tract. Zone 9 - The Grove - These parcels receive benefit from the improvements and maintenance of street lighting, landscaping and palm tree trimming within the public right-of ways. Zone 11 - Portola Place - These parcels receive benefit from the improvements and maintenance of the landscaped parkways extending along Portola Avenue adjacent to the tract. Zone 13 - Palm Desert Country Club - These parcels receive benefit from the improvements and maintenance of entryway landscaping and street lighting. This would include landscaping along Fred Waring Drive and along Hovley Lane East from Oasis to Washington. Zone 14 - K & B at Palm Desert - All properties within the Zone benefit from street lighting, landscaping of the retention basin, and dry well maintenance. Zone 15 - Canyon Crest - These parcels benefit from Tract street lighting and Parkway landscaping improvements. Zone 16 - College View Estates - These parcels benefit from Tract street lighting and Parkway landscaping improvements. This would includes Sundance West, College View Estates I, Petuna I, Sundance East and The Boulders. President’s Plaza III Business Improvement District - The district is located south of Highway 111 and north of El Paseo, east of Highway 74. The services include regular maintenance, repair, removal or replacement of all or any part of the improvements including removal of trimmings, rubbish, debris and other solid waste; the cleaning. Alessandro Alley - These parcels benefit from street lighting, parking and landscaping improvements. Benefit Assessment District No. 1 (Section 29) - These parcels benefit from drainage basin improvements. SPECIAL ASSESSMENT FUNDS FISCAL YEAR 2019-2020 Contract Landscape Maintenance Landscape Service Management Maintenance Costs Landscape (Water/Electric) Landscape Electric Landscape Utilities (Water/Electrical) Landscape Repairs/Replacement Landscape Extras Irrigation Extras Landscape Extras Regular Tree Pruning Palm Tree Pruning Tree Pruning Street Lighting Special District Services Solid Waste Removal Service Annual Direct Costs (Subtotal) Replant Renovation Sub-Total Renovation Total Direct Costs District Administration Advertising County Fees Administration Costs (Subtotal) Total Cost to District Reserve Fund Collection CIP Collection General Benefit Contribution (General Fund) Levy Adjustments (Subtotal ) Balance To Levy / License CANYON COVE VINEYARDS PARKVIEW ESTATES DESERT MIRAGE SANDCASTLES PRIMROSE II 2764374 2784374 2724374 2734680 2734681 2734682 Zone 02 Zone 03 Zone 04 Zone 05 DM Zone 05 SC Zone 05 PR 22,650 2,550 - 5,865 - 3,765 - - - - - - 22,650 2,550 - 5,865 - 3,765 60,000 2,300 - 4,200 - 1,100 - - - - - - 60,000 2,300 - 4,200 - 1,100 - - - - - - 15,000 3,000 - 5,000 - 2,500 - - - - - - 15,000 3,000 - 5,000 - 2,500 12,000 250 - 1,500 - 750 - - - - - - 12,000 250 - 1,500 - 750 350 1,100 3,000 750 1,500 200 - - - - - - - - - - - - 110,000 9,200 3,000 17,315 1,500 8,315 - - - - - - - - - - - - - - - - - - 110,000 9,200 3,000 17,315 1,500 8,315 13,039 2,032 722 2,602 743 1,656 - - - - - - 209 161 182 107 113 111 13,248 2,193 904 2,709 856 1,767 123,248 11,393 3,904 20,024 2,356 10,082 3,110 (539) 1,548 (5,072) (224) (2,520) - - - - - - (100,237) - (390) (3,004) - - (97,127) (539) 1,158 (8,076) (224) (2,520) 26,121 10,854 5,062 11,948 2,132 7,562 Note: $100,000 has been budgeted as transfer in and $7,800 for interest not included in Balance to Levy. SPECIAL ASSESSMENT FUNDS FISCAL YEAR 2019-2020 Contract Landscape Maintenance Landscape Service Management Maintenance Costs Landscape (Water/Electric) Landscape Electric Landscape Utilities (Water/Electrical) Landscape Repairs/Replacement Landscape Extras Irrigation Extras Landscape Extras Regular Tree Pruning Palm Tree Pruning Tree Pruning Street Lighting Special District Services Solid Waste Removal Service Annual Direct Costs (Subtotal) Replant Renovation Sub-Total Renovation Total Direct Costs District Administration Advertising County Fees Administration Costs (Subtotal) Total Cost to District Reserve Fund Collection CIP Collection General Benefit Contribution (General Fund) Levy Adjustments (Subtotal ) Balance To Levy / License MONTEREY MEADOWS HOVLEY GLEN HOVLEY ESTATES SONATA I SONATA II HOVLEY COLLECTION 2754680 2754681 2754682 2754683 2754684 2754685 Zone 06 MM Zone 06 HG Zone 06 HE Zone 06 S1 Zone 06 S2 Zone 06 HC 1,650 3,250 1,700 3,950 5,335 4,250 - - - - - - 1,650 3,250 1,700 3,950 5,335 4,250 1,000 1,500 1,500 1,150 2,000 2,000 - - - - - - 1,000 1,500 1,500 1,150 2,000 2,000 - - - - - - 1,000 3,000 1,000 3,000 3,000 250 - - - - - - 1,000 3,000 1,000 3,000 3,000 250 400 1,500 1,200 - 2,000 700 - - - - - - 400 1,500 1,200 - 2,000 700 700 - - 150 300 300 - - - - - - - - - - - - 4,750 9,250 5,400 8,250 12,635 7,500 - - - - - - - - - - - - - - - - - - 4,750 9,250 5,400 8,250 12,635 7,500 1,277 1,698 1,288 1,590 2,258 1,568 - - - - - - 112 100 100 100 141 111 1,389 1,798 1,388 1,690 2,399 1,679 6,139 11,048 6,788 9,940 15,034 9,179 (1,607) (3,415) 663 (2,609) (3,472) - - - - - - - (1,657) - (1,491) - (2,670) (1,607) (5,072) 663 (4,100) (3,472) (2,670) 4,532 5,976 7,451 5,840 11,562 6,509 Note: $100,000 has been budgeted as transfer in and $7,800 for interest not included in Balance to Levy. SPECIAL ASSESSMENT FUNDS FISCAL YEAR 2019-2020 Contract Landscape Maintenance Landscape Service Management Maintenance Costs Landscape (Water/Electric) Landscape Electric Landscape Utilities (Water/Electrical) Landscape Repairs/Replacement Landscape Extras Irrigation Extras Landscape Extras Regular Tree Pruning Palm Tree Pruning Tree Pruning Street Lighting Special District Services Solid Waste Removal Service Annual Direct Costs (Subtotal) Replant Renovation Sub-Total Renovation Total Direct Costs District Administration Advertising County Fees Administration Costs (Subtotal) Total Cost to District Reserve Fund Collection CIP Collection General Benefit Contribution (General Fund) Levy Adjustments (Subtotal ) Balance To Levy / License LA PALOMA I LA PALOMA II LA PALOMA III SANDPIPER COURT SANDPIPER WEST HOVLEY COURT WEST 2754686 2754687 2754693 2754694 2754695 2754696 Zone 06 L1 Zone 06 L2 Zone 06 L3 Zone 06 SP Zone 06 SW Zone 06 HW 1,775 1,775 1,575 1,950 1,950 2,700 - - - - - - 1,775 1,775 1,575 1,950 1,950 2,700 1,500 1,500 1,000 1,500 1,750 800 - - - - - - 1,500 1,500 1,000 1,500 1,750 800 - - - - - - 1,000 1,000 1,500 2,500 1,500 1,000 - - - - - - 1,000 1,000 1,500 2,500 1,500 1,000 500 500 750 750 1,250 500 - - - - - - 500 500 750 750 1,250 500 150 150 - 150 150 150 - - - - - - - - - - - - 4,925 4,925 4,825 6,850 6,600 5,150 - - - - - - - - - - - - - - - - - - 4,925 4,925 4,825 6,850 6,600 5,150 1,237 1,237 1,218 1,438 1,411 1,256 - - - - - - 100 100 99 100 100 100 1,337 1,337 1,317 1,538 1,511 1,356 6,262 6,262 6,142 8,388 8,111 6,506 (1,261) (1,620) (2,167) (1,348) (1,456) (250) - - - - - - - - - - - (976) (1,261) (1,620) (2,167) (1,348) (1,456) (1,226) 5,001 4,642 3,975 7,040 6,655 5,280 Note: $100,000 has been budgeted as transfer in and $7,800 for interest not included in Balance to Levy. SPECIAL ASSESSMENT FUNDS FISCAL YEAR 2019-2020 Contract Landscape Maintenance Landscape Service Management Maintenance Costs Landscape (Water/Electric) Landscape Electric Landscape Utilities (Water/Electrical) Landscape Repairs/Replacement Landscape Extras Irrigation Extras Landscape Extras Regular Tree Pruning Palm Tree Pruning Tree Pruning Street Lighting Special District Services Solid Waste Removal Service Annual Direct Costs (Subtotal) Replant Renovation Sub-Total Renovation Total Direct Costs District Administration Advertising County Fees Administration Costs (Subtotal) Total Cost to District Reserve Fund Collection CIP Collection General Benefit Contribution (General Fund) Levy Adjustments (Subtotal ) Balance To Levy / License DIAMONDBACK PALM COURT WARING COURT PALM GATE THE GROVE PORTOLA PLACE 2754643 2754697 2794374 2804374 2814374 2834374 Zone 06 DB Zone 06 PC Zone 07 Zone 08 Zone 09 Zone 11 1,265 1,265 2,350 1,400 5,670 2,250 - - - - - - 1,265 1,265 2,350 1,400 5,670 2,250 750 600 750 600 4,000 1,200 - - - - - - 750 600 750 600 4,000 1,200 - - - - - - 1,000 750 750 750 1,500 500 - - - - - - 1,000 750 750 750 1,500 500 500 750 750 750 4,000 950 - - - - - - 500 750 750 750 4,000 950 150 150 - - 3,200 - - - - - - - - - - - - - 3,665 3,515 4,600 3,500 18,370 4,900 - - - - - - - - - - - - - - - - - - 3,665 3,515 4,600 3,500 18,370 4,900 1,105 950 1,199 1,136 2,899 1,251 - - - - - - 102 102 100 111 147 104 1,207 1,052 1,299 1,247 3,046 1,355 4,872 4,567 5,899 4,747 21,416 6,255 - 133 (59) - (1,466) (1,884) - - - 6,686 - - - - - - - - - 133 (59) 6,686 (1,466) (1,884) 4,872 4,700 5,840 11,433 19,950 4,371 Note: $100,000 has been budgeted as transfer in and $7,800 for interest not included in Balance to Levy. SPECIAL ASSESSMENT FUNDS FISCAL YEAR 2019-2020 Contract Landscape Maintenance Landscape Service Management Maintenance Costs Landscape (Water/Electric) Landscape Electric Landscape Utilities (Water/Electrical) Landscape Repairs/Replacement Landscape Extras Irrigation Extras Landscape Extras Regular Tree Pruning Palm Tree Pruning Tree Pruning Street Lighting Special District Services Solid Waste Removal Service Annual Direct Costs (Subtotal) Replant Renovation Sub-Total Renovation Total Direct Costs District Administration Advertising County Fees Administration Costs (Subtotal) Total Cost to District Reserve Fund Collection CIP Collection General Benefit Contribution (General Fund) Levy Adjustments (Subtotal ) Balance To Levy / License PD COUNTRY CLUB K & B AT PALM DESERT CANYON CREST COLLEGE VIEW ESTATES II SUNDANCE WEST COLLEGE VIEW ESTATES I 2994374 2854374 2864374 2874374 2874681 2874684 Zone 13 Zone 14 Zone 15 Zone 16 CV Zone 16 SD Zone 16 CV1 5,750 11,200 3,210 3,425 3,085 3,035 - - - - - - 5,750 11,200 3,210 3,425 3,085 3,035 6,000 1,500 750 1,500 750 1,750 - - - - - - 6,000 1,500 750 1,500 750 1,750 - - - - - - 15,000 2,500 1,750 900 1,000 1,500 - - - - - - 15,000 2,500 1,750 900 1,000 1,500 900 3,000 1,000 1,000 1,200 1,750 - - - - - - 900 3,000 1,000 1,000 1,200 1,750 30,000 300 - 300 150 - - - - - - - - - - - - - 57,650 18,500 6,710 7,125 6,185 8,035 - - - - - - - - - - - - - - - - - - 57,650 18,500 6,710 7,125 6,185 8,035 11,278 3,065 1,606 1,491 1,390 1,459 - - - - - - 981 178 127 108 108 108 12,259 3,243 1,733 1,599 1,498 1,567 69,909 21,743 8,443 8,724 7,683 9,602 (5,352) (2,182) (402) - - - - - - - - - - (3,261) - (1,309) - (1,440) (5,352) (5,443) (402) (1,309) - (1,440) 64,557 16,300 8,041 7,415 7,683 8,162 Note: $100,000 has been budgeted as transfer in and $7,800 for interest not included in Balance to Levy. SPECIAL ASSESSMENT FUNDS FISCAL YEAR 2019-2020 Contract Landscape Maintenance Landscape Service Management Maintenance Costs Landscape (Water/Electric) Landscape Electric Landscape Utilities (Water/Electrical) Landscape Repairs/Replacement Landscape Extras Irrigation Extras Landscape Extras Regular Tree Pruning Palm Tree Pruning Tree Pruning Street Lighting Special District Services Solid Waste Removal Service Annual Direct Costs (Subtotal) Replant Renovation Sub-Total Renovation Total Direct Costs District Administration Advertising County Fees Administration Costs (Subtotal) Total Cost to District Reserve Fund Collection CIP Collection General Benefit Contribution (General Fund) Levy Adjustments (Subtotal ) Balance To Levy / License PETUNIA I SUNDANCE EAST THE BOULDERS SUBTOTAL 2874682 2874683 2874680 Zone 16 P1 Zone 16 SE Zone 15 BD 3,700 1,700 5,735 121,730 - - - - 3,700 1,700 5,735 121,730 1,000 2,000 750 108,700 - - - - 1,000 2,000 750 108,700 - - - - 900 750 750 75,550 - - - - 900 750 750 75,550 750 750 500 43,100 - - - - 750 750 500 43,100 300 150 150 43,950 - - - - - - - - 6,650 5,350 7,885 393,030 - - - - - - - - - - - - 6,650 5,350 7,885 393,030 1,279 1,135 1,411 70,924 - - - - 108 100 100 4,730 1,387 1,235 1,511 75,654 8,037 6,585 9,396 468,684 - (836) (5,316) (39,603) - - - 6,686 (1,206) (989) - (118,630) (1,206) (1,825) (5,316) (151,547) 6,831 4,760 4,080 317,137 Note: $100,000 has been budgeted as transfer in and $7,800 for interest not included in Balance to Levy. Landscape & Lighting Districts SPECIAL ASSESSMENT FUNDS FISCAL YEAR 2019-2020 Contract Landscape Maintenance Landscape Service Management Maintenance Costs Landscape (Water/Electric) Landscape Electric Landscape Utilities (Water/Electrical) Landscape Repairs/Replacement Landscape Extras Irrigation Extras Landscape Extras Regular Tree Pruning Palm Tree Pruning Tree Pruning Street Lighting Special District Services Solid Waste Removal Service Annual Direct Costs (Subtotal) Replant Renovation Sub-Total Renovation Total Direct Costs District Administration Advertising County Fees Administration Costs (Subtotal) Total Cost to District Reserve Fund Collection CIP Collection General Benefit Contribution (General Fund) Levy Adjustments (Subtotal ) Balance To Levy / License PRESIDENTS PLAZA I PRESIDENTS PLAZA III BAD No.1 SUBTOTAL GRAND TOTAL EL PASEO MERCHANTS 2774373 2824373 2894374 2714491 PPBID I PPBID III Bad No.1 All Districts 19,459 6,608 97,701 123,768 245,498 - - - - - - - 19,459 6,608 97,701 123,768 245,498 - 22,464 2,937 2,039 27,440 136,140 - - - - - - - 22,464 2,937 2,039 27,440 136,140 - 8,184 - - 8,184 8,184 - 7,150 6,902 103,765 117,817 193,367 - - - - - - - 15,334 6,902 103,765 126,001 201,551 - - - - - 43,100 - - - - - - - - - - - 43,100 - - 7,637 - 7,637 51,587 - 6,419 5,874 - 12,293 12,293 - 164,499 - - 164,499 164,499 - 228,175 29,958 203,505 461,638 854,668 - - - - - - - - - - - - - - - - - - - 228,175 29,958 203,505 461,638 854,668 - 14,741 5,140 17,643 37,524 108,448 - - - - - - 250,000 212 298 483 993 5,723 - 14,953 5,438 18,126 38,517 114,171 250,000 243,128 35,396 221,631 500,155 968,839 250,000 11,051 9,403 31,194 51,648 12,045 - - - - 6,686 - - - - - (118,630) - 11,051 9,403 31,194 51,648 (99,899) - 254,179 44,799 252,825 551,803 868,940 250,000 BID & BAD Debt Service Assessment District Funds Debt Service Funds are used to account for the accumulation of resources and payment of bond principal and interests from special assessment levies. AD No. 94-3 Merano. The bonds were issued to provide funds for public improvements, and was partially refunded through AD No. 01-01, Silver Spur. $2,955,000 1915 Act Improvement Bonds Assessment District No. 98-1 (Canyons at Bighorn). The bonds were issued to finance the acquisition of certain roadway improvements and water and sewer facilities associated with the Canyons at Bighorn development. The bonds are not general obligations of the City payable from the assessments collected from the owners of properties located within the district. $4,423,000 1915 Act Improvement Bonds Assessment District No. 01-01 (Silver Spur Public Improvements). The bonds were issued to provide funds for public improvements and refunding of AD No. 94-2 Sunterrace and AD No. 94-3 Merano. The bonds are not general obligations of the City payable from the assessments collected from the owners of properties located within the district. $3,165,000 Highlands Underground Assessment District No. 04-01, Limited Obligation Improvement Bonds. The bonds were issued to finance the construction of utilities undergrounding and pay the cost of issuance. $29,430,000 Section 29 Assessment District No. 2004-02 Limited Obligation Improvement Bonds. The bonds were issued to finance certain infrastructure improvements within the City’s Section 29 Assessment District. The bonds are not general obligations of the City payable from the assessments collected from the owners of properties located within the district. $10,935,000 2008 Special Tax Refunding Bonds Community Facilities District No. 91-1 (Indian Ridge). The bonds were issued to refund and defease all the outstanding $16,260,000 principal of the Palm Desert Financing Authority 1997 Revenue Bonds. The bonds are not general obligations of the City payable from the assessments collected from the owners of properties located within the district. $67,915,000 Community Facilities District No. 2005-1 (University Park). The bonds were issued to finance the construction and acquisition of public facilities that benefit the District. The bonds are not general obligations of the City payable from the assessments collected from the owners of properties located within the district. City Financing Authority. Fund is used to account for the resources and payment of the debt issued by the Palm Desert Financing Authority. AD 83-1 Improvement Bond Act of 1915: The Bonds were issued to fund public facilities to include Construction of storm drain system and street improvements. The Bonds are not general obligations of the City. This district was refunded by the Palm Desert Financing Authority 1995 Revenue Bonds (AD 83-1, 84-1R, and 87-1) AD 84-1 North Sphere 1915 Act Improvement Bonds: The Bonds were issued to fund public facilities to include Construction of storm drain system, domestic water improvements and street improvements. The Bonds are not general obligations of the City. This district was refunded by the Palm Desert Financing Authority 1995 Revenue Bonds (AD 83-1, 84-1R, and 87-1) 87-1 Improvement Bond Act of 1915: The Bonds were issued to fund public facilities to include Construction of sanitary sewer system and street improvements. The Bonds are not general obligations of the City. This district was refunded by the Palm Desert Financing Authority 1995 Revenue Bonds (AD 83-1, 84-1R, and 87-1) AD 94-1 Improvement Bond Act of 1915: The Bonds were issued to fund public facilities to include water system improvements, roadway widening improvements to State Highway 74. The Bonds are not general obligations of the City. This district was refunded by the Palm Desert Financing Authority 1997 Revenue Bonds AD No. 94-2 Improvement Act Bond of 1915: The Bonds were issued to fund Street, water system, and sanitary sewer system improvements. The Palm Desert Financing Authority 2003 Assessment Revenue Bonds refunded this district. DEBT SERVICE FUNDS FISCAL YEAR 2019-2020 Assessment Dist. 94-3 (Merano) Assessment Dist. 98-1 (Canyons at Bighorn) Assessment Dist. 01- 01(Silver Spur) Assessment Dist. Highlands Undergrnding Assessment Dist - Section 29 Assessment Dist. 91-1 Indian Ridge Comm. Facility District - University Park FD 309 FD 311 FD 312 FD 314 FD 315 FD 351 FD 353 Principal Expense - - - 47,000 700,000 - 980,000 Interest Expense - - - 65,938 1,054,886 - 1,485,626 Total Debt Service Payments - - - 112,938 1,754,886 - 2,465,626 Assessment Street Resurfacing - - - - - - - Filing Fees/Redemption Premium - - - - - - - Total Foreclosure & Payoff Costs - - - - - - - Transfer to Fiscal Agent - - - - - - - Principal Expense Transfer 90,000 - 90,000 - - - - Interest Expense Transfer 7,066 - 60,672 - - - - Total Transfer Out to Financing Authority 97,066 - 150,672 - - - - Annual Debt Service Costs 97,066 - 150,672 112,938 1,754,886 - 2,465,626 Muni Admin 1,900 - 3,300 1,600 10,500 - 7,000 County Fees 2,600 - 2,600 200 600 - 1,000 City Admin 2,500 - 5,600 8,200 26,400 10,000 35,000 District Administration 7,000 - 11,500 10,000 37,500 10,000 43,000 Debt Service and Admin. Costs 104,066 - 162,172 122,938 1,792,386 10,000 2,508,626 Beginning Cash (1)159,500 73,400 226,300 201,100 1,909,200 1,037,600 2,974,600 Revenue 100,163 400 163,338 124,265 1,823,479 10,000 2,558,376 Expenses (104,066) - (162,172) (122,938) (1,792,386) (10,000) (2,508,626) Ending Cash 155,597 73,800 227,466 202,427 1,940,293 1,037,600 3,024,350 (1) Beginning cash is an estimate and does not include Cash with Fiscal Agent. DEBT SERVICE FUNDS FISCAL YEAR 2019-2020 Principal Expense Interest Expense Total Debt Service Payments Assessment Street Resurfacing Filing Fees/Redemption Premium Total Foreclosure & Payoff Costs Transfer to Fiscal Agent Principal Expense Transfer Interest Expense Transfer Total Transfer Out to Financing Authority Annual Debt Service Costs Muni Admin County Fees City Admin District Administration Debt Service and Admin. Costs Beginning Cash (1) Revenue Expenses Ending Cash Finance Authority - City Assessment Dist. 83-1 Assessment Dist. 84-1 Assessment Dist. 87-1 Assessment Dist. 94-1 (Bighorn) Assessment Dist. 94-2 (Sunterrace/V arner) TOTAL FD 391 FD 301 FD 303 FD 304 FD 307 FD 308 175,000 - - - - - 1,902,000 67,344 - - - - - 2,673,794 242,344 - - - - - 4,575,794 - 40,000 534,000 238,000 25,000 98,000 935,000 - - - - - - - 40,000 534,000 238,000 25,000 98,000 935,000 - - - - - - - - - - - - - 180,000 - - - - - - 67,738 - - - - - - 247,738 242,344 40,000 534,000 238,000 25,000 98,000 5,758,532 - - - - - - 24,300 - - - - - - 7,000 5,394 - - - - - 93,094 5,394 - - - - - 124,394 247,738 40,000 534,000 238,000 25,000 98,000 5,882,926 - 40,065 534,011 238,009 324,833 98,096 7,816,714 247,738 - - - - - 5,027,759 (247,738) (40,000) (534,000) (238,000) (25,000) (98,000) (5,882,926) - 65 11 9 299,833 96 6,961,547 (1) Beginning cash is an estimate and does not include Cash with Fiscal Agent. Proposed Capital Improvement Programs and existing programs The Capital Improvement Program is a listing of proposed and existing projects for the acquisition and construction of general government resources and intergovernmental grants and reimbursements. These programs are outlined in the proposed five-year capital budget and the existing capital projects. The final approval of each project by Council/Board is based on recommendations by staff after the project has been through a thorough review and approval process by the appropriate committees and/or commission to ensure that concerns of all parties, including the public, affected by the project have been addressed. This section includes: x Listing of the Proposed Five-Year Capital Improvement Program including Continuing Appropriations starting in Fiscal Year 2019-2020 to 2023-2024 Continuing appropriations are amounts which have been appropriated in Fiscal Year 2018-2019 and are not expected to be expended by June 30, 2019. This applies primarily for capital improvement program budgets and specific programs that overlap fiscal years. When authorized, continuing appropriation totals are added to the new fiscal year budget totals in order to track all approved spending. The exact amount of appropriations for carryovers for each program will be determined at the end of the fiscal year during the preparation of the financial statements. Totals will include appropriations for purchase orders and contracts encumbered totals, and unencumbered balances as of June 30, 2019. CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM NEW PROJECTS AND PROGRAMS EXHIBIT 3 FY 2019-20 PROJECT ** FY 18/19 COST Carryover Project Name Fund Account ESTIMATE: as of 4/30/19 PUBLIC WORKS PROJECTS 1N Median Landscape Rehabilitation Capital Project Reserve 4004632-4400100 $100,000 - 2N Landscape and Lighting Installation at Entrada del Paseo Capital Project Reserve 4004632-4400100 $100,000 - 3N 19-PW-027 Monterey Slope Protection at I-10 Capital Project Reserve 4004355-4332000 $100,000 - Capital Bond Fund 4514679-5000102 - Measure A 2134679-5000102 - 5N 19-PW-019 Electric Vehicle Service Equipment (EVSE) Upgrades Air Quality 2384515-4400100 $210,000 - 6N 19-PW-023 Traffic Calming Program - Equipment Equipment Replacement 5304250-4404500 $25,000 - 81-1 Fund 6204311-4332000 $271,000 83-1 Fund 3014311-4332000 $40,000 - 84-1 Fund 3034311-4332000 $534,000 - 87-1 Fund 3044311-4332000 $238,000 - 94-1 Fund 3074311-4332000 $25,000 - 94-2 Fund 3084311-4332000 $98,000 - PARK IMPROVEMENTS 8N Portola Park (North Sphere) - Future Improvements Park Fund $1,000,000 - 9N 19-PW-033 Installation of Outdoor Fitness Facilities Park Fund 2334618-4400100 $250,000 - 10N 19-PW-021 Baja Park Pathway Lighting Installation Phase II Capital Project Reserve 4004632-4400100 $200,000 - 11N Capital Project Reserve 4004670-5000202 $420,000 - 12N 19-PW-034 CV Link - Painters Path Spur Phase 2: Palm Valley Channel to El Paseo New Construction Tax 2314670-5000202 $1,500,000 - OTHER PROJECTS-BUILDING IMPROVEMENTS 13N Historic Fire Station Gate Installation Building Maint 4504161-4400100 $30,000 - 14N City Hall HVAC / Roof Improvements Building Maint 4504161-4400100 $190,000 - 15N Henderson Building Improvements - Roof Building Maint 4504164-4400100 $95,000 - 16N 19-PW-006 PSAM Roof / Exterior Paint Building Maint 4504164-4400100 $165,000 - 17N 19-PW-013 Council Chamber Improvements Building Maint 4504161-4400100 $500,000 - 18N 19-AS-016 Employee Lounge Renovation Building Maint 4504161-4400100 $50,000 - 19N 19-ED-029 New Visitor Center Capital Bond Fund 4514419-4400100 $750,000 - OTHER PROJECTS-VEHICLE PURCHASES 20N 19-PW-010 Heavy Equipment Replacement Equipment Replacement 5304310-4403000 $520,000 - 21N Fuel Tank Controller Replacement Equipment Replacement 5304310-4403000 $25,000 - OTHER PROJECTS - DESERT WILLOW 22N 19-PW-018 Desert Willow Perimeter Landscape Rehabilitation Phase I Golf Capital 4414915-4809200 $750,000 - 23N MV Par 3 Tee Box Leveling Golf Capital 4414195-4809200 $35,000 - 24N Clubhouse Landscaping Upgrades Golf Capital 4414195-4809200 $20,000 - 25N Tee Boxes Renovations-Fire Cliff Golf Capital 4414195-4809200 $1,300,000 - 26N Tee Boxes Renovations-Mountain View Golf Capital 4414195-4809200 $1,300,000 - WH I T E P A P E R N O . LI N E N O . $1,450,000 7N Street Resurfacing- Assessments District 4N El Paseo Master Plan Roadway Improvements CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM NEW PROJECTS AND PROGRAMS EXHIBIT 3 FY 2019-20 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Year 1 Year 2 Year 3 Year 4 Year 5 Project Name Amount Amount Amount Amount Amount PUBLIC WORKS PROJECTS 1N Median Landscape Rehabilitation $100,000 - - - - 2N Landscape and Lighting Installation at Entrada del Paseo - - $100,000 - - 3N Monterey Slope Protection at I-10 $100,000 - - - - $250,000 - - - - Possible Bond Funding of $250,000 $1,200,000 - - - - 5N Electric Vehicle Service Equipment (EVSE) Upgrades $210,000 - - - - $140,000 in Grant Funding 6N Traffic Calming Program - Equipment $25,000 - - - - $271,000 - - - - Assessment Bond Funds $40,000 - - - - Assessment Bond Funds $534,000 - - - - Assessment Bond Funds $238,000 - - - - Assessment Bond Funds $25,000 - - - - Assessment Bond Funds $98,000 - - - - Assessment Bond Funds PARK IMPROVEMENTS 8N Portola Park (North Sphere) - Future Improvements - $1,000,000 - - - 9N Installation of Outdoor Fitness Facilities $100,000 $150,000 - - - 10N Baja Park Pathway Lighting Installation Phase II - $200,000 - - - 11N $60,000 $60,000 $300,000 - - CVAG Funding 100% of this project 12N CV Link - Painters Path Spur Phase 2: Palm Valley Channel to El Paseo $1,500,000 - - - - OTHER PROJECTS-BUILDING IMPROVEMENTS 13N Historic Fire Station Gate Installation $30,000 - - - - 14N City Hall HVAC / Roof Improvements $20,000 $170,000 - - - 15N Henderson Building Improvements - Roof $25,000 $70,000 - - - 16N PSAM Roof / Exterior Paint $100,000 $65,000 - - - 17N Council Chamber Improvements - $500,000 - - - 18N Employee Lounge Renovation $50,000 - - - - 19N New Visitor Center $750,000 - - - - Possible SARDA bonds OTHER PROJECTS-VEHICLE PURCHASES 20N Heavy Equipment Replacement $220,000 $300,000 - - - 21N Fuel Tank Controller Replacement $25,000 - - - - OTHER PROJECTS - DESERT WILLOW 22N Desert Willow Perimeter Landscape Rehabilitation Phase I $200,000 $200,000 $200,000 $150,000 - 23N MV Par 3 Tee Box Leveling $35,000 - - - - 24N Clubhouse Landscaping Upgrades $20,000 - - - - 25N Tee Boxes Renovations-Fire Cliff - $1,300,000 - - - 26N Tee Boxes Renovations-Mountain View - - - $1,300,000 - PR O J E C T C O U N T Grants, Reimbursements, Agreements, MOU's etc. 4N 7N El Paseo Master Plan Roadway Improvements Street Resurfacing- Assessments District CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM NEW PROJECTS AND PROGRAMS EXHIBIT 3 FY 2019-20 PROJECT ** FY 18/19 COST Carryover Project Name Fund Account ESTIMATE: as of 4/30/19WH I T E P A P E R N O . LI N E N O . OTHER PROJECTS - POLICE AND FIRE 27N 19-FD-002 Replacement of Truck 33 Equipment Replacement 5304220-4403000 $1,320,000 - 28N 19-FD-003 Replacement of Medic 267 Equipment Replacement 5304220-4403000 $235,000 - 29N 19-FD-008 Purchase a Polaris Range Crew XP Fire Fund 2304220-4403000 $44,000 - 30N 19-PW-020 Fire Station 33 Building Improvements Fire Fund 2304220-4400100 $110,000 - 31N 19-PW-022 Fire Station 71 Building Improvements Fire Fund 2304220-4400100 $115,000 - 32N Police Motorcycle Purchase Equipment Replacement 5304210-4403000 $34,200 - Note: (1) = DUE TO THE CURRENT AND POSSIBLE FUTURE IMPACTS OF AB1X26,FUND CARRYOVER PROJECTS LISTED AS CARRYOVERS WILL ONLY BE FUNDED TO THE EXTENT 110 General - THAT MONEY IS AVAILABLE FOR THE PURPOSE OR PROJECT NOTED.211 Gas Tax - 213 Measure A - ** NOTE: APPROPRIATIONS AND/OR ENCUMBRANCES FOR REBUDGET/CARRYOVER 214 Housing Mitigation - FROM FISCAL YEAR 2018-19 TO 2019-20 220 CDBG - 228 Childcare Fund - NOTE: DUE TO TIMING OF EVENTS, NO CONTRACT HAS BEEN OBTAINED, HOWEVER,229 Police Fund - FUNDS NEED TO BE CARRIED OVER TO PREVENT SHORTING IN COMING FISCAL YEAR.230 Fire Fund - 231 New Construction Tax - Continuing appropriations are amounts which have been appropriated in FY 2018-19 and are not expected to 232 Drainage - be expended by June 30, 2019. These funds are primarily for capital budgets and specific programs 233 Park Fund - that overlap fiscal years. When authorized continuing appropriation amounts are added to the new fiscal year 234 Traffic Signal - budget amounts in order to track all approved spending.235 Fire Facilities - 236 Recycling - The exact amount of appropriations for carryover in each fund indicated will be determined at the end of the 238 Air Quality - fiscal year during the preparation of financial statements. This amount will include: 1) purchase orders 242 Aquatic Fund - and 2) unencumbered balances as of June 30, 2019 for appropriations approved by the City Council through 243 Cannabis Compliance - the last meeting in June, 2019.301 83-1 Fund - 303 84-1 Fund - AMOUNTS ARE SUBJECT TO CHANGE DUE TO PROJECTS APPROVED BY COUNCIL PRIOR 304 87-1 Fund - TO J UNE 30, 2019 307 94-1 Fund - Note: Above amounts are as of December, 2018 308 94-2 Fund - 400 Capital Project Reserve - 420 Drainage Reserve - 425 Economic Development - 430 Park Fund Reserve - 436 AIPP - 440 Traffic Signal Reserve - 441 Golf Capital - 450 Building Maint - 468 University AD - 469 Section 29 AD - 451 Capital Bond Fund - 510 OC Enterprise - 520 Desert Willow - 530 Equipment Replacement - 610 Trust Fund - 620 81-1 Fund - 871 Housing Authority - 873 Housing Asset Fund - - Unfunded - CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM NEW PROJECTS AND PROGRAMS EXHIBIT 3 FY 2019-20 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Year 1 Year 2 Year 3 Year 4 Year 5 Project Name Amount Amount Amount Amount Amount PR O J E C T C O U N T Grants, Reimbursements, Agreements, MOU's etc. OTHER PROJECTS - POLICE AND FIRE 27N Replacement of Truck 33 $1,320,000 - - - - Funding from Indian Wells and Rancho Mirage Totaling $648,000 28N Replacement of Medic 267 $235,000 - - - - 29N Purchase a Polaris Range Crew XP $44,000 - - - - 30N Fire Station 33 Building Improvements $110,000 - - - - 31N Fire Station 71 Building Improvements $35,000 - $80,000 - - 32N Police Motorcycle Purchase $34,200 - - - - FUND YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 FUND TOTAL 110 General - - - - - - 211 Gas Tax - - - - - - 213 Measure A 1,200,000 - - - - 1,200,000 214 Housing Mitigation - - - - - - 220 CDBG - - - - - - 228 Childcare Fund - - - - - - 229 Police Fund - - - - - - 230 Fire Fund 189,000 - 80,000 - - 269,000 231 New Construction Tax 1,500,000 - - - - 1,500,000 232 Drainage - - - - - - 233 Park Fund 100,000 1,150,000 - - - 1,250,000 234 Traffic Signal - - - - - - 235 Fire Facilities - - - - - - 236 Recycling - - - - - - 238 Air Quality 210,000 - - - - 210,000 242 Aquatic Fund - - - - - - 243 Cannabis Compliance - - - - - - 301 83-1 Fund 40,000 - - - - 40,000 303 84-1 Fund 534,000 - - - - 534,000 304 87-1 Fund 238,000 - - - - 238,000 307 94-1 Fund 25,000 - - - - 25,000 308 94-2 Fund 98,000 - - - - 98,000 400 Capital Project Reserve 260,000 260,000 400,000 - - 920,000 420 Drainage Reserve - - - - - - 425 Economic Development - - - - - - 430 Park Fund Reserve - - - - - - 436 AIPP - - - - - - 440 Traffic Signal Reserve - - - - - - 441 Golf Capital 255,000 1,500,000 200,000 1,450,000 - 3,405,000 450 Building Maint 225,000 805,000 - - - 1,030,000 468 University AD - - - - - - 469 Section 29 AD - - - - - - 451 Capital Bond Fund 1,000,000 - - - - 1,000,000 510 OC Enterprise - - - - - - 520 Desert Willow - - - - - - 530 Equipment Replacement 1,859,200 300,000 - - - 2,159,200 610 Trust Fund - - - - - - 620 81-1 Fund 271,000 - - - - 271,000 871 Housing Authority - - - - - - 873 Housing Asset Fund - - - - - - 8,004,200 4,015,000 680,000 1,450,000 - 14,149,200 - - - - - - CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM ANNUAL PROJECTS EXHIBIT 3 FY 2019-20 PROJECT ** FY 18/19 COST Carryover Project Name Fund Account ESTIMATE: as of 4/30/19 PUBLIC WORKS PROJECTS Measure A 2134311-4332000 $3,000,000 HUT 2103 Gas Tax 2114311-4332000 $978,855 General 1104311-4332000 - Measure A 2134315-4332000 Annual Project $347,293 Measure A 2134544-4400100 $85,000 $85,000 3A Medians CalSense / Smart Controller Irrigation Upgrades Capital Project Reserve 4004388-4400100 Annual Project $4,535 4A 500-10 Nuisance Water Inlet/Drywell Drainage Reserve 4204291-4400100 Annual Project $210,393 5A Storm Drainage Maintenance Drainage Reserve 4204314-4332000 Annual Project $168,581 Traffic Signal Hardware Upgrades: 569-XX Internally Illuminated Street Name Signs (IISNS) Measure A 2134250-4400100 $57,760 Measure A 2134292-4400100 $150,000 Traffic Signal 2344250-4400100 $75,000 Interconnect System Improvement Project Measure A 2134594-4400100 $261,294 571-XX Controller Cabinet Assembly Upgrades Program Measure A 2134294-4400100 $103,020 Battery Backup System Installations Measure A 2134294-4400100 $35,000 General 1104312-4332000 $60,000 Measure A 2134312-4400100 $100,043 8A Bridge Inspection & Repair Program Measure A 2134359-4400100 Annual Project $200,000 9A Traffic Recycable Supplies Recycling 2364250-4214500 Annual Project - PARK IMPROVEMENTS 10A Water Fowl Mitigation Park Fund Reserve 4304674-4400100 Annual Project - 11A Aquatic Facility Aquatic Fund 2424549-4400100 Annual Project - General 1104618-4400100 - Recycling 2364618-4400100 - 13A Park Recyclable Supplies Recycling 2364610-4219000 Annual Project - 14A Park Recyclable Capital Recycling 2364618-4400100 Annual Project - OTHER PROJECTS-BUILDING IMPROVEMENTS 15A Joslyn Center CIP Projects Building Maint 4504164-4400100 Annual Project $32,014 OTHER PROJECTS-VEHICLES PURCHASES 16A Vehicle Leases Equipment Replacement 5304331-4344000 Annual Project - 17A Vehicle Leases Maintenance General 1104331-4334000 Annual Project - OTHER PROJECTS Capital Bond Fund 4514256-4400100 - Capital Project Reserve 4004256-4400100 - 19A Capital Equipment for Cannabis Compliance Cannabis Compliance 2434210-4400100 Annual Project - OTHER PROJECTS - DESERT WILLOW 20A Desert Palette Transition Golf Capital 4414195-4809200 Annual Project - 21A Bridge Renovations Golf Capital 4414195-4809200 Annual Project - 22A Golf Cart Paths Golf Capital 4414195-4809200 Annual Project - 23A Perimeter Landscaping Golf Capital 4414195-4332000 Annual Project - LI N E N O . PR O J E C T N U M B E R 1A Pavement Management Program $2.5M Annually 2A Citywide Street Striping and Lane Improvements 12A Planter Retrofit Annual Project 7A 753-11 ADA Curb Ramp Modifications Annual Project 18A Undergrounding Utilities Annual Project 562-XX Accessible Pedestrian Signal 6A Annual Project CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM ANNUAL PROJECTS EXHIBIT 3 FY 2019-20 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Year 1 Year 2 Year 3 Year 4 Year 5 Project Name Amount Amount Amount Amount Amount PUBLIC WORKS PROJECTS $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 - - - - - $325,000 $325,000 $325,000 $325,000 $325,000 Caltrans Compliance - - - - - 3A Medians CalSense / Smart Controller Irrigation Upgrades $50,000 $50,000 $50,000 $50,000 $50,000 4A Nuisance Water Inlet/Drywell - - - - - 5A Storm Drainage Maintenance $100,000 Traffic Signal Hardware Upgrades: Internally Illuminated Street Name Signs (IISNS) $100,000 $100,000 - - - $100,000 $100,000 $100,000 $100,000 $100,000 - - - - - Interconnect System Improvement Project $50,000 $50,000 $50,000 $50,000 $50,000 Controller Cabinet Assembly Upgrades Program $50,000 $50,000 $50,000 $50,000 $50,000 Battery Backup System Installations $100,000 $100,000 $100,000 $100,000 $100,000 Cost-sharing with other cities $15,000 $25,000 $25,000 $25,000 $25,000 $25,000 $50,000 $50,000 $50,000 $50,000 $50,000 8A Bridge Inspection & Repair Program $100,000 $100,000 $100,000 $100,000 $100,000 9A Traffic Recycable Supplies $50,000 $50,000 $50,000 $50,000 $50,000 PARK IMPROVEMENTS 10A Water Fowl Mitigation $20,000 $20,000 $20,000 $20,000 $20,000 11A Aquatic Facility $100,000 $60,000 $60,000 $60,000 $60,000 $50,000 - - - - $150,000 - - - - 13A Park Recyclable Supplies $30,000 $30,000 $30,000 $30,000 $30,000 14A Park Recyclable Capital $35,000 $35,000 $35,000 $35,000 $35,000 OTHER PROJECTS-BUILDING IMPROVEMENTS 15A Joslyn Center CIP Projects $34,500 - - - - OTHER PROJECTS-VEHICLES PURCHASES 16A Vehicle Leases $254,000 $254,000 $254,000 $254,000 $109,000 17A Vehicle Leases Maintenance $36,000 $36,000 $36,000 $36,000 $16,000 OTHER PROJECTS $350,000 $100,000 $100,000 $100,000 $100,000 $750,000 in Capital Bonds Allocated and Assessment District Funding $100,000 19A Capital Equipment for Cannabis Compliance $50,000 $50,000 $50,000 $50,000 $50,000 OTHER PROJECTS - DESERT WILLOW 20A Desert Palette Transition $25,000 $25,000 $25,000 $25,000 $25,000 21A Bridge Renovations $30,000 $15,000 - - - 22A Golf Cart Paths $15,000 $20,000 $20,000 $20,000 $20,000 23A Perimeter Landscaping $244,961 $244,961 $244,961 $244,961 $244,961 LI N E N O . Grants, Reimbursements, Agreements, MOU's etc. 1A These funds are City's local share. Local share of Measure A Funds can be spent on maintenance. CVAG Measure A funds are restricted in terms of maintenance. 2A Pavement Management Program Citywide Street Striping and Lane Improvements 18A 12A 7A Accessible Pedestrian Signal ADA Curb Ramp Modifications Planter Retrofit Undergrounding Utilities 6A CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM ANNUAL PROJECTS EXHIBIT 3 FY 2019-20 PROJECT ** FY 18/19 COST Carryover Project Name Fund Account ESTIMATE: as of 4/30/19LI N E N O . PR O J E C T N U M B E R HOUSING 24A Acquisition, Rehabilitation & Resale Housing Asset Fund 8734492-4400100 Annual Project (1) - 25A Home Improvement Program Housing Asset Fund 8734493-4400100 Annual Project (1) - 26A Affordability Covenant Maintenance Housing Asset Fund 8734496-4400100 Annual Project (1) - 27A Homebuyer Assistance Housing Asset Fund 8734699-4400100 Annual Project (1) - 28A Housing Mitigation Housing Mitigation 2144490-4390101 Annual Project - 29A Homebuyer Subsidies - BEGIN Program Housing Mitigation 2144494-4390102 Annual Project - Note: (1) = DUE TO THE CURRENT AND POSSIBLE FUTURE IMPACTS OF AB1X26,FUND CARRYOVER PROJECTS LISTED AS CARRYOVERS WILL ONLY BE FUNDED TO THE EXTENT 110 General 60,000 THAT MONEY IS AVAILABLE FOR THE PURPOSE OR PROJECT NOTED.211 Gas Tax 978,855 213 Measure A 4,339,410 ** NOTE: APPROPRIATIONS AND/OR ENCUMBRANCES FOR REBUDGET/CARRYOVER 214 Housing Mitigation - FROM FISCAL YEAR 2018-19 TO 2019-20 220 CDBG - 228 Childcare Fund - NOTE: DUE TO TIMING OF EVENTS, NO CONTRACT HAS BEEN OBTAINED, HOWEVER, FUNDS NEED TO BE 229 Police Fund - CARRIED OVER TO PREVENT SHORTING IN COMING FISCAL YEAR.230 Fire Fund - 231 New Construction Tax - Continuing appropriations are amounts which have been appropriated in FY 2018-19 and are not expected to 232 Drainage - be expended by June 30, 2019. These funds are primarily for capital budgets and specific programs 233 Park Fund - that overlap fiscal years. When authorized continuing appropriation amounts are added to the new fiscal year 234 Traffic Signal 75,000 budget amounts in order to track all approved spending.235 Fire Facilities - 236 Recycling - The exact amount of appropriations for carryover in each fund indicated will be determined at the end of the 238 Air Quality - fiscal year during the preparation of financial statements. This amount will include: 1) purchase orders 242 Aquatic Fund - and 2) unencumbered balances as of June 30, 2019 for appropriations approved by the City Council through 243 Cannabis Compliance - the last meeting in June, 2019.400 Capital Project Reserve 4,535 420 Drainage Reserve 378,974 AAMOUNTS ARE SUBJECT TO CHANGE DUE TO PROJECTS APPROVED BY COUNCIL PRIOR 425 Economic Development - TO JUNE 30, 2019 430 Park Fund Reserve - Note: Above am ounts ar e as of December, 2018 436 AIPP - 440 Traffic Signal Reserve - 441 Golf Capital - 450 Building Maint 32,014 451 Capital Bond Fund - 510 OC Enterprise - 520 Desert Willow - 530 Equipment Replacement - 610 Trust Fund - 871 Housing Authority - 873 Housing Asset Fund - 5,868,788 Unfunded - CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM ANNUAL PROJECTS EXHIBIT 3 FY 2019-20 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Year 1 Year 2 Year 3 Year 4 Year 5 Project Name Amount Amount Amount Amount AmountLI N E N O . Grants, Reimbursements, Agreements, MOU's etc. HOUSING 24A Acquisition, Rehabilitation & Resale $225,000 $234,090 $238,772 $243,547 $243,547 25A Home Improvement Program $25,500 $26,530 $27,061 $27,602 $27,602 26A Affordability Covenant Maintenance $25,500 $26,530 $27,061 $27,602 $27,602 27A Homebuyer Assistance $150,000 $156,060 $159,181 $162,365 $162,365 28A Housing Mitigation $250,000 $250,000 $250,000 $250,000 $250,000 29A Homebuyer Subsidies - BEGIN Program $60,000 $60,000 $60,000 $60,000 $60,000 FD YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 FUND TOTAL 110 General 111,000 61,000 61,000 61,000 41,000 395,000 211 Gas Tax 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,978,855 213 Measure A 3,375,000 3,375,000 3,275,000 3,275,000 3,275,000 20,914,410 214 Housing Mitigation 310,000 310,000 310,000 310,000 310,000 1,550,000 220 CDBG - - - - - - 228 Childcare Fund - - - - - - 229 Police Fund - - - - - - 230 Fire Fund - - - - - - 231 New Construction Tax - - - - - - 232 Drainage - - - - - - 233 Park Fund - - - - - - 234 Traffic Signal - - - - - 75,000 235 Fire Facilities - - - - - - 236 Recycling 265,000 115,000 115,000 115,000 115,000 725,000 238 Air Quality - - - - - - 242 Aquatic Fund 100,000 60,000 60,000 60,000 60,000 340,000 243 Cannabis Compliance 50,000 50,000 50,000 50,000 50,000 250,000 400 Capital Project Reserve 150,000 50,000 50,000 50,000 50,000 354,535 420 Drainage Reserve - 100,000 - - - 478,974 425 Economic Development - - - - - - 430 Park Fund Reserve 20,000 20,000 20,000 20,000 20,000 100,000 436 AIPP - - - - - - 440 Traffic Signal Reserve - - - - - - 441 Golf Capital 314,961 304,961 289,961 289,961 289,961 1,489,805 450 Building Maint 34,500 - - - - 66,514 451 Capital Bond Fund 350,000 100,000 100,000 100,000 100,000 750,000 510 OC Enterprise - - - - - - 520 Desert Willow - - - - - - 530 Equipment Replacement 254,000 254,000 254,000 254,000 109,000 1,125,000 610 Trust Fund - - - - - - 871 Housing Authority - - - - - - 873 Housing Asset Fund 426,000 443,210 452,075 461,116 461,116 2,243,517 6,760,461 6,243,171 6,037,036 6,046,077 5,881,077 36,836,610 Unfunded - - - - - - CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM CONTINUING PROGRAMS EXHIBIT 3 FY 2019-20 PROJECT ** FY 18/19 COST Carryover Project Name Fund Account ESTIMATE: as of 4/30/19 PUBLIC WORKS PROJECTS 1C 637-02 Portola Interchange at Interstate 10 Measure A 2134351-4400100 $79.8M $14,776,947 Drainage 2324690-4400100 $450,001 Capital Bond Fund 4514690-4400100 $4,952,295 3C Retractable Catch Basin Gates Drainage Reserve 4204370-4400100 $33,000 $33,000 4C Eldorado West Land Purchase Capital Bond Fund 4514950-4401000 $1,300,000 $1,300,000 5C Triple Left Turns at Washington and Fred Waring Measure A 2134617-5000501 $500,000 $500,000 6C Canyon Cove/Haystack Turf Retrofit Capital Project Reserve 4004437-4391503 $375,000 $362,235 7C Jefferson Street Interchange Project @ I-10 Measure A 2134372-4400100 $312,500 $117,795 Capital Bond Fund 4514342-4400100 $9,043,662 Measure A 2134342-4400100 $2,655,967 Drainage 2324342-4400100 $1,011,555 Park Fund 2334342-4400100 $155,060 Recycling 2364342-4400100 $132,000 Gas Tax 2114342-4400100 $1,346,245 9C Gerald Ford East of Cook Improvements Measure A 2134346-4400100 $265,000 $265,000 10C Alessandro Improvements-MOVED to FD 451 Capital Bond Fund 4514341-4400100 $5,623,000 $1,585,136 11C Washington Street Traffic Upgrade Project Measure A 2134617-4400100 $150,000 $150,000 12C Geodetic Survey Control Network Capital Project Reserve 4004300-4309000 $79,000 $79,000 13C President's Plaza East & West Parking Lot Rehabilitation Capital Bond Fund 4514692-4400100 $8,000,000 $7,393,125 14C White Stone Lane Drainage Improvements Drainage 2324690-5000453 $80,000 $80,000 15C Traffic Signal Modification - Hwy 111 at Parkview / Painters Path Measure A 2134250-5000901 $50,000 $45,384 16C Traffic Signal Modification - El Paseo at San Luis Rey Avenue Traffic Signal 2344250-5000902 $150,000 $131,305 17C Capital Bond Fund Projects Capital Bond Fund Various $1,650,000 18C Cook Street Widening - Phase II Measure A 2134385-4400100 $9,665,500 $3,655,500 PARK IMPROVEMENTS 19C Baja Park Pathway Lighting Installation Phase I Capital Project Reserve 4004632-4400100 $100,000 $100,000 20C Skate Park Conversion and Pickleball Lighting Improvements Capital Bond Fund 4514618-4400100 $404,000 $403,329 OTHER PROJECTS-BUILDING IMPROVEMENTS 21C City Hall Lobby Renovations Building Maint 4504161-4400100 $512,000 $512,000 22C Parkview Office Complex - Building Improvements OC Enterprise 5104361-4400100 $1,497,600 $1,497,600 23C Historical Society Building Roof and Painting Improvements Building Maint 4504164-4400100 $90,000 $90,000 24C Space Consultant Building Maint 4504161-4400100 $25,000 $25,000 25C Civic Center Complex Directional Sign Improvements Building Maint 4504161-4400100 $100,000 $100,000 Capital Project Reserve 4004439-4391503 $50,000 Building Maint 4504439-4400100 $200,000 OTHER PROJECTS 27C Economic Development Improvement Project Economic Development 4254430-4401000 $464,000 $276,000 28C City Childcare Facility Childcare Fund 2284800-4400100 $1,530,000 $1,275,000 29C IT Master Plan Equipment Replacement 5304190-4404000 $4,135,440 $2,286,640 30C Living Desert Program Contribution Capital Project Reserve 4004800-4389800 $1,000,000 $200,000 31C McCallum Theater Program Contribution Capital Project Reserve 4004800-4389800 $1,200,000 - Portola Community Center Renovations $800,000 $5,000,000 LI N E N O . PR O J E C T N U M B E R 2C Line 4 Drainage Preliminary Engineering 8C San Pablo Street Improvements, Hwy 111 to Magnesia Falls- Phase I $11,000,000 26C CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM CONTINUING PROGRAMS EXHIBIT 3 FY 2019-20 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Year 1 Year 2 Year 3 Year 4 Year 5 Project Name Amount Amount Amount Amount Amount PUBLIC WORKS PROJECTS 1C Portola Interchange at Interstate 10 - - - - - Qualifies for 75% participation from CVAG $54,075M. This could offset the $66M that is unfunded leaving a balance of $10,925M, STP Local $1.275M RDA Bonds $15 Million Transfer to CVAG - - - - - $5M in Capital Bonds Allocated - - - - - 3C Retractable Catch Basin Gates - - - - - 4C Eldorado West Land Purchase - - - - - $1.3M in Capital Bonds Allocated 5C Triple Left Turns at Washington and Fred Waring - - - - - LQ Lead Agency. Total Project $1.9M. 6C Canyon Cove/Haystack Turf Retrofit - - - - - 7C Jefferson Street Interchange Project @ I-10 - - - - - City's share of bridge cost - - - - - $10M in Capital Bonds Allocated for both Phases. Possible Grant $3.222M. - - - - - - - - - - - - - - - - - - - - - - - - - 9C Gerald Ford East of Cook Improvements 10C Alessandro Improvements-MOVED to FD 451 - - - - - $2M in Capital Bonds Allocated 11C Washington Street Traffic Upgrade Project - - - - - Cost-sharing with other cities $75,000 12C Geodetic Survey Control Network - - - - - 13C President's Plaza East & West Parking Lot Rehabilitation - - - - - $9M in Capital Bonds Allocated 14C White Stone Lane Drainage Improvements - - - - - 15C Traffic Signal Modification - Hwy 111 at Parkview / Painters Path - - - - - 16C Traffic Signal Modification - El Paseo at San Luis Rey Avenue - - - - - 17C Capital Bond Fund Projects - - - - - 18C Cook Street Widening - Phase II - $2,400,000 $2,000,000 - - PARK IMPROVEMENTS 19C Baja Park Pathway Lighting Installation Phase I - - - - - 20C Skate Park Conversion and Pickleball Lighting Improvements - - - - - OTHER PROJECTS-BUILDING IMPROVEMENTS 21C City Hall Lobby Renovations - - - - - 22C Parkview Office Complex - Building Improvements - - - - - 23C Historical Society Building Roof and Painting Improvements - - - - - 24C Space Consultant - - - - - 25C Civic Center Complex Directional Sign Improvements - - - - - - - - - - - $550,000 - - - OTHER PROJECTS 27C Economic Development Improvement Project $76,500 - - - - 28C City Childcare Facility $255,000 - - - - 29C IT Master Plan $430,800 $347,800 $347,800 - - 30C Living Desert Program Contribution $200,000 $200,000 $200,000 $200,000 - 31C McCallum Theater Program Contribution $200,000 $200,000 $200,000 $200,000 $200,000 Grants, Reimbursements, Agreements, MOU's etc. Line 4 Drainage Preliminary Engineering San Pablo Street Improvements, Hwy 111 to Magnesia Falls- Phase I Portola Community Center Renovations 2C 8C 26C CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM CONTINUING PROGRAMS EXHIBIT 3 FY 2019-20 PROJECT ** FY 18/19 COST Carryover Project Name Fund Account ESTIMATE: as of 4/30/19LI N E N O . PR O J E C T N U M B E R OTHER PROJECTS - DESERT WILLOW 32C Course & Ground Leases - Principal Only 2017 Desert Willow 5200000-2341001 $1,200,000 - 33C Course & Ground Leases - Principal Only Desert Willow 5200000-2341001 $1,600,000 34C Golf Cart Leases - Principal Only Desert Willow 5200000-2341001 $1,650,000 - 35C Clubhouse Improvements-Roofing and Others Golf Capital 4414195-4809200 $469,000 - 36C Course and Ground Equipment Desert Willow 5204195-4809200 $13,000 - 37C Pro-Shop Equipment Desert Willow 5204195-4809200 $150,000 - 38C Clubhouse Equipment Various Desert Willow 5204195-4809200 $351,500 - 39C Golf Course Pump & Motor Upgrades Golf Capital 4414195-4809200 $65,000 - 40C Course & Ground Capital Improvements Golf Capital 4414195-4809200 $535,000 - OTHER PROJECTS - POLICE AND FIRE 41C Fire Station 71 Bay Doors Building Maint 4504220-4400100 $60,000 $60,000 42C Fire Station 33 Fuel Tank Shade Structure Building Maint 4504220-4400100 $90,000 $90,000 43C Fire Station 71 Advanced Warning System Capital Project Reserve 4004220-4400100 $75,000 $68,152 HOUSING 44C PDHA Replacement Expenditures Housing Authority 8714195-4331100 Carryover (1) - Drainage 2324690-5000452 - Capital Bond Fund 4514690-5000452 $100,000 Unfunded $750,000 Fire Facilities 2354270-4400100 $1,075,171 Unfunded - Drainage 2324393-4400100 - Drainage Reserve 4204393-4400100 - Unfunded - Note: (1) = DUE TO THE CURRENT AND POSSIBLE FUTURE IMPACTS OF AB1X26,FUND CARRYOVER PROJECTS LISTED AS CARRYOVERS WILL ONLY BE FUNDED TO THE EXTENT 110 General - THAT MONEY IS AVAILABLE FOR THE PURPOSE OR PROJECT NOTED.211 Gas Tax 1,346,245 213 Measure A 22,166,593 ** NOTE: APPROPRIATIONS AND/OR ENCUMBRANCES FOR REBUDGET/CARRYOVER 214 Housing Mitigation - FROM FISCAL YEAR 2018-19 TO 2019-20 220 CDBG - 228 Childcare Fund 1,275,000 NOTE: DUE TO TIMING OF EVENTS, NO CONTRACT HAS BEEN OBTAINED, HOWEVER, FUNDS NEED TO BE 229 Police Fund - CARRIED OVER TO PREVENT SHORTING IN COMING FISCAL YEAR.230 Fire Fund - 231 New Construction Tax - Continuing appropriations are amounts which have been appropriated in FY 2018-19 and are not expected to 232 Drainage 1,541,556 be expended by June 30, 2019. These funds are primarily for capital budgets and specific programs 233 Park Fund 155,060 that overlap fiscal years. When authorized continuing appropriation amounts are added to the new fiscal year 234 Traffic Signal 131,305 budget amounts in order to track all approved spending.235 Fire Facilities 1,075,171 236 Recycling 132,000 The exact amount of appropriations for carryover in each fund indicated will be determined at the end of the 238 Air Quality - fiscal year during the preparation of financial statements. This amount will include: 1) purchase orders 242 Aquatic Fund - and 2) unencumbered balances as of June 30, 2019 for appropriations approved by the City Council through 243 Cannabis Compliance - the last meeting in June, 2019.400 Capital Project Reserve 859,387 420 Drainage Reserve 33,000 AAMOUNTS ARE SUBJECT TO CHANGE DUE TO PROJECTS APPROVED BY COUNCIL PRIOR 425 Economic Development 276,000 TO JUNE 30, 2019 430 Park Fund Reserve - Note: Above am ounts are as of Decem ber, 2018 436 AIPP - 440 Traffic Signal Reserve - 441 Golf Capital - 450 Building Maint 1,077,000 451 Capital Bond Fund 26,427,547 510 OC Enterprise 1,497,600 520 Desert Willow - 530 Equipment Replacement 2,286,640 610 Trust Fund - 871 Housing Authority - 873 Housing Asset Fund - 60,280,104 Unfunded 750,000 47C 521-08 MOVE TO YEAR 3: Gerald Ford Drive Drainage Line 3B AKA: North Sphere Drainage $4,400,000 46C New North Sphere Fire Station $10,680,000 UNDERFUNDED - OR NO FUNDING: Deep Canyon Storm Drain Extension, south of Hwy 111 $850,00045C CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM CONTINUING PROGRAMS EXHIBIT 3 FY 2019-20 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Year 1 Year 2 Year 3 Year 4 Year 5 Project Name Amount Amount Amount Amount Amount Grants, Reimbursements, Agreements, MOU's etc. OTHER PROJECTS - DESERT WILLOW 32C Course & Ground Leases - Principal Only 2017 $300,933 $300,933 $300,933 $75,233 - Lease started in Oct 2017 33C Course & Ground Leases - Principal Only $400,000 $400,000 34C Golf Cart Leases - Principal Only - - - $330,000 $330,000 35C Clubhouse Improvements-Roofing and Others $254,000 $175,000 $40,000 - - 36C Course and Ground Equipment $13,000 - - - - 37C Pro-Shop Equipment $49,000 $37,000 $8,000 - $56,000 38C Clubhouse Equipment Various $87,500 $106,500 $126,000 $10,000 $21,500 39C Golf Course Pump & Motor Upgrades $25,000 $25,000 $15,000 - - 40C Course & Ground Capital Improvements $155,000 - $200,000 $150,000 $30,000 OTHER PROJECTS - POLICE AND FIRE 41C Fire Station 71 Bay Doors - - - - - Working on Specs 42C Fire Station 33 Fuel Tank Shade Structure - - - - - 43C Fire Station 71 Advanced Warning System - - - - - HOUSING 44C PDHA Replacement Expenditures $5,250,779 - - - - - - - - - - - - - - - - - - - $76,300 - - - - $9,710,000 - - - - - - - - - - - - - - - $3,960,000 - - FD YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 FUND TOTAL 110 General - - - - - - 211 Gas Tax - - - - - 1,346,245 213 Measure A - 2,400,000 2,000,000 - - 26,566,593 214 Housing Mitigation - - - - - - 220 CDBG - - - - - - 228 Childcare Fund 255,000 - - - - 1,530,000 229 Police Fund - - - - - - 230 Fire Fund - - - - - - 231 New Construction Tax - - - - - - 232 Drainage - - - - - 1,541,556 233 Park Fund - - - - - 155,060 234 Traffic Signal - - - - - 131,305 235 Fire Facilities 76,300 - - - - 1,151,471 236 Recycling - - - - - 132,000 238 Air Quality - - - - - - 242 Aquatic Fund - - - - - - 243 Cannabis Compliance - - - - - - 400 Capital Project Reserve 400,000 400,000 400,000 400,000 200,000 2,659,387 420 Drainage Reserve - - - - - 33,000 425 Economic Development 76,500 - - - - 352,500 430 Park Fund Reserve - - - - - - 436 AIPP - - - - - - 440 Traffic Signal Reserve - - - - - - 441 Golf Capital 434,000 200,000 255,000 150,000 30,000 1,069,000 450 Building Maint - 550,000 - - - 1,627,000 451 Capital Bond Fund - - - - - 26,427,547 510 OC Enterprise - - - - - 1,497,600 520 Desert Willow 450,433 444,433 434,933 815,233 807,500 2,952,532 530 Equipment Replacement 430,800 347,800 347,800 - - 3,413,040 610 Trust Fund - - - - - - 871 Housing Authority 5,250,779 - - - - 5,250,779 873 Housing Asset Fund - - - - - - 7,373,812 4,342,233 3,437,733 1,365,233 1,037,500 77,836,615 Unfunded - 9,710,000 3,960,000 - - 14,420,000 46C Bond Funding of $300,000 47C This project should use drainage funds that are not needed elsewhere. New North Sphere Fire Station MOVE TO YEAR 3: Gerald Ford Drive Drainage Line 3B AKA: North Sphere Drainage ON HOLDDeep Canyon Storm Drain Extension, south of Hwy 11145C This page intentionally left blank Housing Administration Fund 870 The Housing Administration includes only those costs directly associated with administration of all housing authority assets. Two Tier Salary Schedules Hired/Appointed Before 6/30/18 After 7/1/18 Authorized Positions Salary Grade Salary Grade Authorized Sr. Management Analyst 127 44 1 Office Specialist II – OR – 104 18 1 Office Specialist I 14 TOTAL 2 FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 Budget Fund 870 RDA SR Housing Fund 8704195 4100100 Salaries-Full Time 396,429 400,000 200,000 8704195 4111500 Retirement Contribution 43,671 46,700 24,000 8704195 4111600 Medicare Contrb-Employer 5,784 5,700 2,800 8704195 4111700 Retiree Health - - 1,900 8704195 4112000 Ins Prem - Long Term Disab.3,409 3,500 776 8704195 4112100 Ins Prem - Health 56,861 60,000 49,000 8704195 4112200 Ins Prem-Dental/Vision 5,378 8,520 4,400 8704195 4112400 Ins Prem - Life 1,070 1,100 350 8704195 4112500 Workers' Compensation 13,688 14,300 14,300 8704195 4311500 Mileage Reimbursement 87 350 350 8704195 4312000 Conf- Seminars- Workshops 208 2,500 2,500 8704195 4312500 Local Meetings - 300 300 8704195 4365000 Telephones 100 200 200 8704195 4404000 Cap-Office Equipment - 1,000 1,000 8704199 4501000 Inter-Fund Transfers Out - - 50,000 TOTALS 526,684 544,170 351,876 Account No. Housing Authority Administration Fund 871 The Palm Desert Housing Authority was established in 1998 to operate 725 affordable rental units. It now owns and operates over 1100 affordable rental units. Operations include day-to-day maintenance, leasing, and vacancy turnover. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 Housing Authority Administration 8714192 4372000 Fire & Contents Coverage 107,979 110,000 160,000 8714195 4101000 Meeting Compensation 2,750 5,000 5,000 8714195 4301500 Prof - Legal 84,212 60,000 60,000 8714195 4309200 Prof - Contracting 71,368 15,000 15,000 8714195 4321000 Req Legal Advertising 1,846 3,000 3,000 8714195 4331100 Replacement Expenditures - 5,250,779 5,250,779 8714195 4366000 Postage & Freight 102 150 150 8714199 4501000 Inter-Fund Transfers Out 536,434 544,170 351,876 TOTALS 804,691 5,988,099 5,845,805 Housing Authority – Laguna Palms Department 8718610 Laguna Palms Apartments has 48 units that are rented at affordable levels for very low, low, and moderate-income families. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 Laguna Palms 8718610 4309000 Prof - Other 111,269 113,092 116,356 8718610 4309200 Prof - Contracting 33,842 32,911 31,571 8718610 4309300 Prof-Other Admn Expenses 20,736 21,312 21,312 8718610 4322300 Advertising Promotional 322 600 600 8718610 4331000 R/M-Buildings 27,662 35,851 35,851 8718610 4351400 Utilities-Electric 55,524 58,504 58,504 8718610 4369500 Misc Expenses 10,670 9,449 10,403 8718610 4405000 Cap-Improvements 19,573 - - TOTALS 279,599 271,719 274,597 Housing Authority – Catalina Gardens Department 8718620 Catalina Gardens Apartment complex has 72 units that are rented at affordable levels for very low, low, and moderate-income seniors. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 Catalina Gardens 8718620 4308900 Prof-Apartments 158,253 161,451 165,844 8718620 4309200 Prof - Contracting 40,731 38,645 40,414 8718620 4309300 Prof-Other Admn Expenses 31,104 31,968 32,832 8718620 4322300 Advertising Promotional 1,113 1,800 1,800 8718620 4331000 R/M-Buildings 44,298 38,328 49,548 8718620 4351400 Utilities-Electric 64,409 60,865 63,289 8718620 4369500 Misc Expenses 13,157 13,818 14,335 8718620 4405000 Cap-Improvements 49,867 - - TOTALS 402,933 346,875 368,062 Housing Authority – Desert Pointe Department 8718630 Desert Pointe Apartment complex has 64 units that are rented at affordable levels for very low, low, and moderate-income seniors. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 Desert Pointe 8718630 4309200 Prof - Contracting 30,893 25,426 29,715 8718630 4309300 Prof-Other Admn Expenses 27,360 28,416 29,184 8718630 4309700 Prof-Payroll 110,885 114,344 117,654 8718630 4322300 Advertising Promotional 121 300 300 8718630 4331000 R/M-Buildings 52,876 45,590 49,250 8718630 4351400 Utilities-Electric 52,703 56,215 56,395 8718630 4369500 Misc Expenses 8,514 10,883 12,104 8718630 4405000 Cap-Improvements 34,288 - - TOTALS 317,640 281,174 294,602 Housing Authority – Las Serenas Department 8718640 Las Serenas Apartment complex has 150 units that are rented at affordable levels for very low, low, and moderate-income seniors. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 Las Serenas 8718640 4309200 Prof - Contracting 60,031 63,600 62,740 8718640 4309300 Prof-Other Admn Expenses 64,800 66,600 68,400 8718640 4309800 Prof-Las Serenas 180,569 178,713 185,574 8718640 4322300 Advertising Promotional 2,181 1,900 2,160 8718640 4331000 R/M-Buildings 66,831 84,444 110,354 8718640 4351400 Utilities-Electric 108,811 109,065 107,000 8718640 4369500 Misc Expenses 17,657 19,084 19,679 8718640 4405000 Cap-Improvements 38,556 - - TOTALS 539,436 523,406 555,907 Housing Authority – Neighbors Gardens Department 8718650 Neighbors Garden Apartment complex has 24 units that are rented at affordable levels for very low, low, and moderate-income families. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 Neighbors Gardens 8718650 4308800 Pr-Neighbors Apartments 45,825 46,348 47,446 8718650 4309200 Prof - Contracting 18,046 16,855 20,435 8718650 4309300 Prof-Other Admn Expenses 10,296 10,656 10,944 8718650 4322300 Advertising Promotional 58 240 240 8718650 4331000 R/M-Buildings 34,070 37,950 37,950 8718650 4351400 Utilities-Electric 21,417 23,860 24,772 8718650 4369500 Misc Expenses 3,321 4,755 5,371 8718650 4405000 Cap-Improvements 47,023 - - TOTALS 180,056 140,664 147,158 Housing Authority – One Quail Place Department 8718660 One Quail Place Apartment complex has 384 units that are all rented at affordable levels for very low, low, and moderate-income families. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 One Quail Place 8718660 4309200 Prof - Contracting 158,265 141,359 145,298 8718660 4309300 Prof-Other Admn Expenses 164,376 170,496 175,104 8718660 4309502 Prof-One Quail Place Apartment 695,127 756,850 785,178 8718660 4322300 Advertising Promotional 3,424 2,740 3,600 8718660 4331000 R/M-Buildings 492,740 399,808 531,308 8718660 4351400 Utilities-Electric 355,361 352,980 340,395 8718660 4369500 Misc Expenses 98,442 76,975 71,738 8718660 4405000 Cap-Improvements 646,992 - - TOTALS 2,614,726 1,901,208 2,052,621 Housing Authority – The Pueblos Apts Department 8718670 The Pueblos Apartment complex has 15 units that are all rented at affordable levels for very low, low, and moderate-income seniors. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 Pueblos 8718670 4308700 Prof-Pueblos 41,315 43,807 44,818 8718670 4309200 Prof - Contracting 8,725 7,478 12,438 8718670 4309300 Prof-Other Admn Expenses 6,480 6,660 6,840 8718670 4322300 Advertising Promotional 59 240 240 8718670 4331000 R/M-Buildings 10,838 13,771 13,471 8718670 4351400 Utilities-Electric 10,919 11,200 11,380 8718670 4369500 Misc Expenses 3,547 3,530 4,930 8718670 4405000 Cap-Improvements 8,135 - - TOTALS 90,018 86,686 94,117 Housing Authority – California Villas Department 8718680 California Villas Apartment complex has 141 units that are rented at affordable levels for very low, low, and moderate-income families. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 California Villas 8718680 4308200 Prof-California Villas 230,958 227,316 234,057 8718680 4309200 Prof - Contracting 60,096 57,430 61,479 8718680 4309300 Prof-Other Admn Expenses 60,912 62,604 64,296 8718680 4322300 Advertising Promotional 1,131 900 900 8718680 4331000 R/M-Buildings 139,253 117,712 138,172 8718680 4351400 Utilities-Electric 145,121 150,845 150,340 8718680 4369500 Misc Expenses 22,652 22,966 21,405 8718680 4405000 Cap-Improvements 167,727 - - TOTALS 827,850 639,773 670,649 Housing Authority – Taos Palms Department 8718690 Taos Palms Apartment complex has 16 units that are rented at affordable levels for very low, low, and moderate-income families. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 Taos Palms 8718690 4308500 Prof-Taos Palms 35,406 35,400 36,147 8718690 4309200 Prof - Contracting 12,077 10,882 15,782 8718690 4309300 Prof-Other Admn Expenses 6,912 7,104 7,296 8718690 4322300 Advertising Promotional 25 240 240 8718690 4331000 R/M-Buildings 16,559 16,012 22,272 8718690 4351400 Utilities-Electric 15,864 17,060 16,220 8718690 4369500 Misc Expenses 3,494 3,425 3,996 8718690 4405000 Cap-Improvements 1,244 - - TOTALS 91,581 90,123 101,953 Housing Authority – Carlos Ortega Villas Department 8718691 The Carlos Ortega Villas has 73 units that are rented at affordable levels for very low, low, and moderate-income seniors. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 Carlos Ortega Villas 8718691 4308900 Prof-Apartments 161,182 172,002 176,888 8718691 4309200 Prof - Contracting 28,189 29,186 30,510 8718691 4309300 Prof-Other Admn Expenses 31,464 32,412 33,288 8718691 4322300 Advertising Promotional 980 1,800 2,160 8718691 4331000 R/M-Buildings 12,972 17,410 23,410 8718691 4351400 Utilities-Electric 78,746 84,680 79,165 8718691 4369500 Misc Expenses 11,954 12,180 12,780 8718691 4405000 Cap-Improvements 5,779 - - TOTALS 331,266 349,670 358,201 Housing Authority – Palm Village Department 8718692 Palm Village Apartment complex has 36 units that are rented at affordable levels for very low, low, and moderate-income families. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 Palm Village 8718692 4308900 Prof-Apartments 63,640 63,871 65,545 8718692 4309200 Prof - Contracting 14,715 13,462 18,242 8718692 4309300 Prof-Other Admn Expenses 15,552 15,984 16,416 8718692 4322300 Advertising Promotional - 270 270 8718692 4331000 R/M-Buildings 15,773 18,790 20,950 8718692 4351400 Utilities-Electric 34,045 34,960 35,380 8718692 4369500 Misc Expenses 10,333 9,040 9,549 8718692 4405000 Cap-Improvements 16,285 - - TOTALS 170,343 156,377 166,352 Housing Authority – Candlewood Apartments Department 8718693 Candlewood Apartments has 30 units that are all rented at affordable levels for very low, low, and moderate-income seniors. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 Candlewood 8718693 4308900 Prof-Apartments 72,074 73,771 75,815 8718693 4309200 Prof - Contracting 18,937 17,227 23,115 8718693 4309300 Prof-Other Admn Expenses 12,960 13,320 13,680 8718693 4322300 Advertising Promotional 26 300 300 8718693 4331000 R/M-Buildings 16,548 23,128 27,568 8718693 4351400 Utilities-Electric 28,556 31,651 32,071 8718693 4369500 Misc Expenses 6,420 7,405 7,031 8718693 4400100 Capital Project 83 - - 8718693 4405000 Cap-Improvements 651,286 - - TOTALS 806,890 166,802 179,580 Housing Authority – La Rocca Villas Department 8718694 La Rocca Villas has 27 units that are rented at affordable levels for very low, low, and moderate-income seniors. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 La Rocca Villas 8718694 4308900 Prof-Apartments 49,611 65,115 69,873 8718694 4309200 Prof - Contracting 24,507 24,854 24,354 8718694 4309300 Prof-Other Admn Expenses 11,664 11,988 12,312 8718694 4322300 Advertising Promotional 105 300 300 8718694 4331000 R/M-Buildings 10,402 13,510 17,190 8718694 4351400 Utilities-Electric 44,388 44,915 45,035 8718694 4369500 Misc Expenses 3,529 3,295 4,117 8718694 4405000 Cap-Improvements 4,726 - - TOTALS 148,931 163,977 173,181 Housing Authority – Sagecrest Apartments Department 8718695 Sagecrest Apartment complex has 14 units that are rented at affordable levels for very low, low, and moderate-income seniors. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 Sagecrest 8718695 4308900 Prof-Apartments 25,647 25,719 27,280 8718695 4309200 Prof - Contracting 11,585 10,480 15,307 8718695 4309300 Prof-Other Admn Expenses 6,048 6,216 6,384 8718695 4322300 Advertising Promotional 77 240 240 8718695 4331000 R/M-Buildings 5,933 7,660 9,420 8718695 4351400 Utilities-Electric 11,347 11,460 11,424 8718695 4369500 Misc Expenses 3,494 2,925 3,409 8718695 4405000 Cap-Improvements 7,012 - - TOTALS 71,143 64,700 73,464 Housing Authority – Santa Rosa Apartments Department 8718696 Santa Rosa Apartment complex has 20 units that are rented at affordable levels for very low, low, and moderate-income families. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 871 Santa Rosa 8718696 4308900 Prof-Apartments 52,743 61,623 63,740 8718696 4309200 Prof - Contracting 17,161 14,064 18,524 8718696 4309300 Prof-Other Admn Expenses 8,640 8,880 9,120 8718696 4322300 Advertising Promotional 32 120 120 8718696 4331000 R/M-Buildings 6,178 10,945 9,165 8718696 4351400 Utilities-Electric 14,620 15,125 15,377 8718696 4369500 Misc Expenses 3,410 4,094 4,486 8718696 4405000 Cap-Improvements 10,380 - - TOTALS 113,163 114,851 120,532 Housing Asset Fund Administration Fund 873 The Housing Asset Fund was established pursuant to redevelopment dissolution law to account for expenditures and revenues related to the assets transferred to the successor Housing Entity. FY 19/20 BUDGET WORKSHEET Budget by Division Account Description 2018 Actual 2019 Proposed 2020 BudgetAccount No. Fund 873 Housing Asset Fund 8734195 4211000 Office Supplies 185 500 500 8734195 4301500 Prof - Legal 675 25,000 25,000 8734195 4302000 Prof-Accounting/Auditing - 5,000 5,000 8734195 4309000 Prof - Other 387 5,000 5,000 8734195 4321000 Req Legal Advertising 325 1,500 1,500 8734195 4337000 R/M-Other Equipment 6,736 10,000 10,000 8734195 4361000 Printing / Duplicating - 1,300 1,300 8734195 4366000 Postage & Freight 394 1,000 1,000 8734492 4400100 Capital Project 632,541 225,000 225,000 8734493 4400100 Capital Project - 25,500 25,500 8734496 4400100 Capital Project 550 25,500 25,500 8734699 4400100 Conf- Seminars- Workshops 80,000 150,000 150,000 TOTALS 721,792 475,300 475,300 This page intentionally left blank Re v i s e d Au g u s t 22 , 20 1 9 Ci t y o f P a l m D e s e r t O r g a n i z a t i o n a l C h a r t F Y 20 1 9 /20 2 0 Of f i c e Sp e c i a l i s t Ma n a g e m e n t Sp e c i a l i s t Sr M g m n t An a l y s t Mg m n t An a l y s t Ex e c u t i v e As s i s t a n t Ri s k Ma n a g e r Mg m n t Sp e c i a l i s t Of f i c e Sp e c i a l i s t In f o r m a t i o n Sy s t e m s Ma n a g e r De p u t y C i t y Cl e r k Mg m n t Sp e c i a l i s t Mg m n t Sp e c i a l i s t Of f i c e Sp e c i a l i s t Of f i c e Sp e c i a l i s t Ma r k e t i n g an d T o u r i s m Ma n a g e r Sr Ma n a g e m e n t A n a l y s t IT Ad m i n i s t r a t o r IT Ad m i n i s t r a t o r IT Ad m i n i s t r a t o r IT Ad m i n i s t r a t o r Of f i c e Sp e c i a l i s t Mg m n t Sp e c i a l i s t Of f i c e Sp e c i a l i s t Ma n a g e m e n t A n a l y s t As s i s t a n t Fi n a n c e Di r e c t o r Mg m n t An a l y s t Ac c o u n t a n t Ac c o u n t i n g Sp e c i a l i s t Ac c o u n t i n g Sp e c i a l i s t Ac c o u n t i n g Te c h n i c i a n Ac c o u n t i n g Te c h n i c i a n V a c a n t Ma n a g e m e n t Sp e c i a l i s t De p u t y C i t y Tr e a s u r e r Sr F i n a n c i a l A n a l y s t Sr Ma n a g e m e n t A n a l y s t Ma n a g e m e n t Sp e c i a l i s t Of f i c e Sp e c i a l i s t Ci t y M a n a g e r Di r e c t o r o f Ad m i n i s t r a t i v e Se r v i c e s Ci t y C l e r k Di r e c t o r o f Ec o n o m i c De v e l o p m e n t Di r e c t o r o f Fi n a n c e /Ci t y Tr e a s u r e r Re v i s e d Au g u s t 22 , 20 1 9 Ci t y o f P a l m D e s e r t O r g a n i z a t i o n a l C h a r t F Y 20 1 9 /20 2 0 Ci t y Ma n a g e r As s t C i t y Ma n a g e r Di r o f B l d g & Sa f e t y Di r o f C o m De v Di r o f P u b l i c Wo r k s Sp v r P l a n s Ex a m i n e r Pl a n s Ex a m i n e r Mg m n t Sp e c i a l i s t Mg m n t Sp e c i a l i s t Mg m n t Sp e c i a l i s t Of f i c e Sp e c i a l i s t Bu i l d i n g In s p e c t o r Bu i l d i n g In s p e c t o r Bu i l d i n g In s p e c t o r Bu i l d i n g In s p e c t o r Bu i l d i n g In s p e c t o r Co d e C o m p Sp v r Mg m n t Su p e r v i s o r Sr M g m n t Su p e r v i s o r Pr i n c i p a l Pl a n n e r Mg m n t Sp e c i a l i s t Mg m n t Sp e c i a l i s t Te m p C o d e Of f i c e r Co d e Of f i c e r Co d e Of f i c e r Co d e Of f i c e r Co d e Of f i c e r Co d e Of f i c e r Co d e Of f i c e r Mg m n t Sp e c i a l i s t Of f i c e Sp e c i a l i s t A s s o c i a t e Pl a n n e r As s i s t a n t Pl a n n e r Mg m n t Sp e c i a l i s t Mg m n t Sp e c i a l i s t Fa c i l i t i e s Ma n a g e r Ci t y En g i n e e r St r e e t s Ma i n t S p v r Sr M g m n t An a l y s t La n d s c a p e Su p e r v i s o r Fa c i l i t i e s Ma i n t T e c h Ma i n t Wo r k e r Pu b l i c W r k s In s p c t Pu b l i c W r k s In s p c t Pu b l i c W r k s In s p c t Pr o j e c t Ma n a g e r Pr o j e c t Ma n a g e r En g i n e e r i n g As s i s t a n t Mg m n t Sp e c i a l i s t Pr o j e c t Ma n a g e r Se n i o r En g i n e e r Se n i o r En g i n e e r Tr a f f i c Si g n a l S p c l Tr a f f i c Si g n a l T e c h Tr a f f i c Si g n a l T e c h Sr . Ma i n t Wo r k e r Sr . Ma i n t Wo r k e r Ma i n t Wo r k e r I I I Ma i n t Wo r k e r I I I Sr . Ma i n t Wo r k e r Ma i n t Wo r k e r I I Ma i n t Wo r k e r I I Ma i n t Wo r k e r I I Ma i n t Wo r k e r I I Ma i n t Wo r k e r Ac n t . Sp e c i a l i s t Mg m n t Sp e c i a l i s t Of f i c e Sp e c i a l i s t Of f i c e Sp e c i a l i s t La n d s c a p e Su p e r v i s o r La n d s c a p e Su p e r v i s o r La n d s c a p e Su p e r v i s o r RESOLUTION NO. 2019-_______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, RESCINDING AND REPLACING RESOLUTION NO. 2019-11, ADOPTING AUTHORIZED CLASSIFICATIONS, ALLOCATED POSITIONS, SALARY SCHEDULE AND SALARY RANGES, “Exhibit A”, FOR THE PERIOD OF JULY 1, 2019 THROUGH JUNE 30, 2020. WHEREAS, the City of Palm Desert identifies employees by classifications and groups for the purpose of salary and benefit administration; and 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’s Employer-Employee Relations Ordinance; and WHEREAS, the City of Palm Desert has reached agreement and entered into a memorandum of understanding with the employees represented by the PDEO, for the period of July 1, 2017 through June 30, 2022 and Exhibit A is consistent with this agreement; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PALM DESERT AS FOLLOWS: SECTION I - SALARY SCHEDULE, RANGES & ALLOCATED POSITIONS AND AUTHORIZED CLASSIFICATIONS 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. Exhibit A contains tables of the allocated classifications, positions and salary ranges authorized for Fiscal Year 2019-2020. The City Manager is authorized to modify the Allocated Classifications, Positions and Salary Schedule during the Fiscal Year 2019-2020 for modifications the City Manager determines are reasonably necessary or appropriate for business necessity including, without limitation, the implementation of title and responsibility changes, any minimum wage laws, use of over- hires for training, limited term student internships and downgrading of vacant positions in so far as such modifications do not exceed the adopted 2019-2020 budget. SECTION II – PERSONNEL GROUPS/DESIGNATIONS The City assigns classifications to designated groups for the purposes of defining exempt status, benefits allocation and purchasing authority. These classifications, listed in the table attached as Exhibit B, are categorized as follows: Group X: Executive Contract Positions: The classifications designated as Group X, Executive Contract, have the highest level of executive responsibility and authority; these positions are governed by individual employment agreements. Resolution 2019 -______ - Salary Resolution Group A: Directors and Department Heads The classifications designated as Group A have a higher level of responsibility and authority and they 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. They may be At Will and governed by employment agreements. Among other things, these positions require spending numerous extra hours at meetings, conferences and work. Group B: Mid-Management/Professional The positions classifications as Group B are managerial, supervisorial or professional in nature and they 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. Purchasing Authority Groups The City Manager, pursuant to PDMC Chapter 3.30.020 (C) and 3.30.030 (A) may set purchasing limits and thresholds. These limits may be set by this resolution, an administrative purchasing policy established by the City Manager, or an annual memorandum from the City Manager to the Finance Director. PASSED, APPROVED AND ADOPTED by the Palm Desert City Council this _________ day of June _______, 2019 by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: ____________________________ SUSAN MARIE WEBER, MAYOR ATTEST: __________________________________ RACHELLE D. KLASSEN, CITY CLERK CITY OF PALM DESERT CITY OF PALM DESERT RESOLUTION NO. _______ Exhibit "A" Schedule of Authorized/Allocated Positions Fiscal Year 2019-2020 Annual Operating Budget Classification Working Title (If Different) FY 2018/19 Number of Positions Before 6/30/2018 Salary GradeB After 7/01/2018 Salary Grade Exempt Status Group Notes: City Manager 1 1 CM Exempt X Assistant City Manager 1 72 Exempt X Sr. Management Analyst Public Information Officer 1 127 44 Exempt B Management Analyst 1 40 Exempt B Executive Assistant 1 113 35 Non-Exempt General City Manager Subtotal:5 Human Resources/Risk Management Director of Administrative Services 1 139 64 Exempt A Risk Manager 1 50T1 50 Exempt B Management Specialist II Human Resources Specialist 1 32 Non-Exempt General Office Specialist II 1 18 Non-Exempt General Office Specialist I - Temporary/Unassigned Department 1 14 Non-Exempt Temporary Student Intern - Temporary/Unassigned Department 2 Min Wage Non-Exempt Temporary Information Technology Information Systems Manager 1 59 Exempt A G.I.S. Administrator 1 40 Non-Exempt General Information Systems Administrator 3 40 Non-Exempt General Administrative Services Subtotal:12 City Clerk 1 139 62 Exempt A Deputy City Clerk 1 118 38 Non-Exempt B Management Specialist II Management Specialist II - City Council 1 113 32 Non-Exempt General Management Specialist II City Clerk Specialist 1 113 32 Non-Exempt General Office Specialist II 1 104 18 Non-Exempt General Office Specialist II - OR -2 18 Non-Exempt General Office Specialist I Receptionist 14 Non-Exempt General City Clerk Subtotal:7 Finance Director of Finance/City Treasurer 1 145 69 Exempt A Assistant Finance Director 1 135 59 Exempt B Deputy City Treasurer 1 127 44 Exempt B Senior Financial Analyst 1 127 44 Exempt B Sr. Management Analyst 1 127 44 Exempt B Accountant 1 123 40 Exempt B Management Specialist II Management Specialist II - Finance 1 113 32 Non-Exempt General Management Specialist II Management Specialist II 1 113 32 Non-Exempt General Accounting Specialist 2 118 32 Non-Exempt General Accounting Technician 2 118 28 Non-Exempt General Office Specialist II - OR -1 18 Non-Exempt General Office Specialist I 14 Non-Exempt General Finance/City Treasurer/Affordable Housing Subtotal:13 Community Development /Planning Director of Community Development 1 142 64 Exempt A Principal Planner 1 131 48 Exempt B Associate Planner - OR -2 127 40 Exempt B Assistant Planner - OR -118 36 Exempt B Management Analyst 1 40 Exempt B Management Specialist II Management Specialist II - Comm. Dvpt.1 113 32 Non-Exempt General Management Specialist I Management Specialist I - Comm. Dvpt.1 107 28 Non-Exempt General Affordable Housing Sr. Management Analyst 1 127 44 Exempt B Office Specialist II - OR -1 18 Non-Exempt General Office Specialist I 14 Non-Exempt General Art in Public Places Management Analyst 1 120 40 Exempt B Management Specialist II Management Specialist II - Public Arts 1 113 32 Non-Exempt General Code Compliance Code Compliance Supervisor 1 123 46 Exempt B Code Compliance Officer II - OR -4 118 31 Non-Exempt General Code Compliance Officer I 107/114 27 Non-Exempt General C Code Compliance Officer - Limited Term Appointment (Temporary Employee)1 27 Non-Exempt Temporary Management Specialist II Management Specialist II - Code Compliance 1 113 32 Non-Exempt General Management Specialist II Management Specialist II - Business License 1 32 Non-Exempt General Office Specialist II Office Specialist II - Business License 1 104 18 Non-Exempt General Community Development Subtotal:20 Two Tier Salary SchedulesA Hired/Appointed CITY MANAGER CITY CLERK FINANCE/CITY TREASURER COMMUNITY DEVELOPMENT ADMINISTRATIVE SERVICES CITY OF PALM DESERT RESOLUTION NO. _______ Exhibit "A" Schedule of Authorized/Allocated Positions Fiscal Year 2019-2020 Annual Operating Budget Classification Working Title (If Different) FY 2018/19 Number of Positions Before 6/30/2018 Salary GradeB After 7/01/2018 Salary Grade Exempt Status Group Notes: Two Tier Salary SchedulesA Hired/Appointed Public Works Administration Director of Public Works 1 69 Exempt X City Engineer 1 139 62 Exempt A Sr. Engineer Sr. Engineer - Transportation 1 52 Exempt B Sr. Engineer Sr. Engineer - Capital Improvement Program 1 52 Exempt B Sr. Engineer Sr. Engineer - Land Development 1 52 Exempt B Project Manager 2 127 48 Exempt B Senior Management Analyst 1 127 44 Exempt B Engineering Assistant 1 125 38 Non-Exempt General Public Works Inspector II - OR -3 120 34 Non-Exempt General Public Works Inspector I 118 30 Non-Exempt General Management Specialist II Management Specialist II - CIP 1 113 32 Non-Exempt General Management Specialist II - OR -Management Specialist II - PW Admn.1 32 Non-Exempt General Management Specialist I 28 Non-Exempt General Accounting Specialist Accounting Specialist - Public Works 1 113 32 Non-Exempt General Office Specialist II - OR -2 18 Non-Exempt General Office Specialist I 14 Non-Exempt General Landscape Services Landscape Supervisor 1 123 46 Exempt B Horticulturist 1 121 38 Non-Exempt General Landscape Specialist 2 118 34 Non-Exempt General Facilities Management Facilities Manager 1 130 46 Exempt B Maintenance Worker III Maintenance Worker III - Facilities/Building Maint.2 114 27 Non-Exempt General B Streets Maintenance Streets Maintenance Supervisor 1 123 46 Exempt B Senior Maintenance Worker 2 111 31 Non-Exempt General Maintenance Worker III 3 109 27 Non-Exempt General Maintenance Worker II - OR - 5 106 23 Non-Exempt General Maintenance Worker I 101 19 Non-Exempt General Traffic Signal Maintenance Traffic Signal Specialist 1 121 38 Non-Exempt General Traffic Signal Technician II 1 118 32 Non-Exempt General Traffic Signal Technician I 1 111 28 Non-Exempt General Public Works Subtotal:38 Director of Building & Safety 1 140 62 Exempt A Supervising Plans Examiner 1 123 46 Exempt B Plans Examiner Plans Examiner - Building 1 36 Non-Exempt General Building Inspector II - OR -5 114/118 35 Non-Exempt General C Building Inspector I 107 31 Non-Exempt General Management Specialist II Building Permit Specialist 1 32 Non-Exempt General Management Specialist II Management Specialist II - B&S Admin.1 113 32 Non-Exempt General Management Specialist II Management Specialist II - B&S 1 32 Non-Exempt General Management Specialist I Management Specialist I - B&S 1 28 Non-Exempt General Office Specialist II - OR -1 104 18 Non-Exempt General Office Specialist I 14 Non-Exempt General Building and Safety Subtotal:13 Director of Economic Development 1 137 62 Exempt A Marketing and Tourism Manager 1 129 50 Exempt B Senior Management Analyst 1 44 Exempt B Management Analyst Management Analyst - Events 1 40 Exempt B Management Analyst Management Analyst - Business Advocate 1 123 40 Exempt B Management Specialist II Management Specialist II - Econ. Dvlpt.1 114 32 Non-Exempt General Management Specialist II Management Specialist II - Mktg. & Trsm.1 114 32 Non-Exempt General Office Specialist II 2 18 Non-Exempt General - OR - Office Specialist I 14 Non-Exempt General Economic Development Subtotal:9 TOTAL ALLOCATED POSITIONS 117 Footnotes: A: Two Tiers of salary schedules, dependent on hire date or appointment into position, whichever is earlier. B: Classifications include employees hired into lower salary grades prior to June 30, 2018, but eligible to remain in salary grade in place at their hire date. C: Includes employees whose classifications changed as a result of Classification Study July 1, 2018, but are eligible to remain in prior salary grade. BUILDING AND SAFETY ECONOMIC DEVELOPMENT PUBLIC WORKS Resolution No. 2019-_________ Exhibit "A" City of Palm Desert Schedule of Salary Ranges July 1, 2019 - June 30, 2020 Tier 1 - Hired/appointed prior to June 30, 2018 ***Includes 2% COLA effective July 1, 2019 8/29/2019 1:52 PM City Council 2,029.56$ per month Housing Authority 50.00$ per meeting attended (maximum 4 meetings per month) City Manager**228,888$ annually Effective 19-20 5%5%5%5%5%3.5%3.9%* Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 CM 110.04$ 101 23.51$ 24.68$ 25.93$ 27.21$ 28.58$ 30.01$ 31.05$ 32.27$ 104 25.31$ 26.56$ 27.91$ 29.31$ 30.78$ 32.31$ 33.44$ 34.72$ 106 26.56$ 27.91$ 29.31$ 30.78$ 32.31$ 33.93$ 35.10$ 36.46$ 107 27.25$ 28.64$ 30.07$ 31.56$ 33.15$ 34.78$ 36.00$ 37.39$ 109 28.65$ 30.10$ 31.57$ 33.16$ 34.80$ 36.57$ 37.84$ 39.30$ 111 30.11$ 31.59$ 33.18$ 34.83$ 36.59$ 38.40$ 39.74$ 41.28$ 113 31.59$ 33.18$ 34.83$ 36.59$ 38.41$ 40.34$ 41.75$ 43.36$ 114 32.40$ 34.01$ 35.72$ 37.49$ 39.37$ 41.36$ 42.80$ 44.44$ 118 35.75$ 37.54$ 39.42$ 41.41$ 43.44$ 45.62$ 47.22$ 49.05$ 120 37.58$ 39.46$ 41.43$ 43.47$ 45.64$ 47.95$ 49.62$ 51.54$ 121 38.51$ 40.44$ 42.47$ 44.57$ 46.82$ 49.17$ 50.88$ 52.84$ 123 40.46$ 42.50$ 44.61$ 46.85$ 49.20$ 51.65$ 53.45$ 55.51$ 125 42.52$ 44.63$ 46.89$ 49.24$ 51.71$ 54.28$ 56.18$ 58.35$ 127 44.66$ 46.91$ 49.25$ 51.72$ 54.29$ 57.02$ 59.02$ 61.28$ 129 46.93$ 49.27$ 51.74$ 54.32$ 57.04$ 59.88$ 61.98$ 64.38$ 130 48.12$ 50.50$ 53.03$ 55.68$ 58.47$ 61.39$ 63.53$ 65.98$ 131 49.30$ 51.77$ 54.34$ 57.06$ 59.91$ 62.90$ 65.11$ 67.62$ 137 57.18$ 60.03$ 63.03$ 66.19$ 69.47$ 72.97$ 75.52$ 78.44$ 139 60.06$ 63.09$ 66.23$ 69.53$ 73.01$ 76.66$ 79.34$ 82.42$ 140 61.56$ 64.63$ 67.87$ 71.27$ 74.82$ 78.56$ 81.31$ 84.48$ 142 64.68$ 67.91$ 71.30$ 74.87$ 78.60$ 82.55$ 85.45$ 88.72$ 145 69.67$ 73.13$ 76.81$ 80.64$ 84.66$ 88.91$ 92.02$ 95.57$ 50T1****69.00$ ** Per Contract, effective October 3, 2016 * July 1, 2014 Step 7 was divided to create a Step 8 while maintianing same top salary. Step 7 is a 3.5% increase and Step 8 is the balance. *** The 2% COLA has been calculated on each of the hourly salary steps of the FY 2019-2020 Grade Step Table. Because the payroll system generated pay schedule may result in de minimus differences due to rounding, the City Manager may need to make minor final adjustments to this schedule prior to implementation. ****The Salary for Grade 50 in FY 2018/19 was listed at the rate prior to the 2% COLA in error. Rate should have been $67.65 Current year COLA based on the corrected rate. City of Palm Desert Proposed Salary Plan - Tier 2 Effective July 2019 w 2% COLA effective 7-1-2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 1 Annual 27,031 28,383 29,802 31,292 32,857 34,499 35,707 37,099 Monthly 2,253 2,365 2,483 2,608 2,738 2,875 2,976 3,092 Hourly 13.00 13.65 14.33 15.04 15.80 16.59 17.17 17.84 2 Annual 27,707 29,092 30,547 32,074 33,678 35,362 36,600 38,027 Monthly 2,309 2,424 2,546 2,673 2,806 2,947 3,050 3,169 Hourly 13.32 13.99 14.69 15.42 16.19 17.00 17.60 18.28 3 Annual 28,400 29,820 31,311 32,876 34,520 36,246 37,515 38,978 Monthly 2,367 2,485 2,609 2,740 2,877 3,020 3,126 3,248 Hourly 13.65 14.34 15.05 15.81 16.60 17.43 18.04 18.74 4 Annual 29,110 30,565 32,093 33,698 35,383 37,152 38,452 39,952 Monthly 2,426 2,547 2,674 2,808 2,949 3,096 3,204 3,329 Hourly 14.00 14.69 15.43 16.20 17.01 17.86 18.49 19.21 5 Annual 29,837 31,329 32,896 34,540 36,267 38,081 39,414 40,951 Monthly 2,486 2,611 2,741 2,878 3,022 3,173 3,284 3,413 Hourly 14.34 15.06 15.82 16.61 17.44 18.31 18.95 19.69 6 Annual 30,583 32,112 33,718 35,404 37,174 39,033 40,399 41,975 Monthly 2,549 2,676 2,810 2,950 3,098 3,253 3,367 3,498 Hourly 14.70 15.44 16.21 17.02 17.87 18.77 19.42 20.18 7 Annual 31,348 32,915 34,561 36,289 38,104 40,009 41,409 43,024 Monthly 2,612 2,743 2,880 3,024 3,175 3,334 3,451 3,585 Hourly 15.07 15.82 16.62 17.45 18.32 19.23 19.91 20.68 8 Annual 32,132 33,738 35,425 37,196 39,056 41,009 42,444 44,100 Monthly 2,678 2,812 2,952 3,100 3,255 3,417 3,537 3,675 Hourly 15.45 16.22 17.03 17.88 18.78 19.72 20.41 21.20 9 Annual 32,935 34,582 36,311 38,126 40,033 42,034 43,505 45,202 Monthly 2,745 2,882 3,026 3,177 3,336 3,503 3,625 3,767 Hourly 15.83 16.63 17.46 18.33 19.25 20.21 20.92 21.73 10 Annual 33,758 35,446 37,218 39,079 41,033 43,085 44,593 46,332 Monthly 2,813 2,954 3,102 3,257 3,419 3,590 3,716 3,861 Hourly 16.23 17.04 17.89 18.79 19.73 20.71 21.44 22.28 11 Annual 34,602 36,332 38,149 40,056 42,059 44,162 45,708 47,490 Monthly 2,884 3,028 3,179 3,338 3,505 3,680 3,809 3,958 Hourly 16.64 17.47 18.34 19.26 20.22 21.23 21.97 22.83 12 Annual 35,467 37,241 39,103 41,058 43,111 45,266 46,851 48,678 Monthly 2,956 3,103 3,259 3,421 3,593 3,772 3,904 4,056 Hourly 17.05 17.90 18.80 19.74 20.73 21.76 22.52 23.40 13 Annual 36,354 38,172 40,080 42,084 44,188 46,398 48,022 49,895 Monthly 3,029 3,181 3,340 3,507 3,682 3,866 4,002 4,158 Hourly 17.48 18.35 19.27 20.23 21.24 22.31 23.09 23.99 Office Specialist I 14 Annual 37,263 39,126 41,082 43,136 45,293 47,558 49,222 51,142 Monthly 3,105 3,260 3,424 3,595 3,774 3,963 4,102 4,262 Hourly 17.91 18.81 19.75 20.74 21.78 22.86 23.66 24.59 15 Annual 38,194 40,104 42,109 44,215 46,425 48,747 50,453 52,421 Monthly 3,183 3,342 3,509 3,685 3,869 4,062 4,204 4,368 Hourly 18.36 19.28 20.24 21.26 22.32 23.44 24.26 25.20 16 Annual 39,149 41,107 43,162 45,320 47,586 49,965 51,714 53,731 Monthly 3,262 3,426 3,597 3,777 3,966 4,164 4,310 4,478 Hourly 18.82 19.76 20.75 21.79 22.88 24.02 24.86 25.83 Salary Range City of Palm Desert Proposed Salary Plan - Tier 2 Effective July 2019 w 2% COLA effective 7-1-2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8Salary Range 17 Annual 40,128 42,134 44,241 46,453 48,776 51,215 53,007 55,074 Monthly 3,344 3,511 3,687 3,871 4,065 4,268 4,417 4,590 Hourly 19.29 20.26 21.27 22.33 23.45 24.62 25.48 26.48 Office Specialist II 18 Annual 41,131 43,188 45,347 47,614 49,995 52,495 54,332 56,451 Monthly 3,428 3,599 3,779 3,968 4,166 4,375 4,528 4,704 Hourly 19.77 20.76 21.80 22.89 24.04 25.24 26.12 27.14 Maintenance Worker I 19 Annual 42,159 44,267 46,481 48,805 51,245 53,807 55,691 57,862 Monthly 3,513 3,689 3,873 4,067 4,270 4,484 4,641 4,822 Hourly 20.27 21.28 22.35 23.46 24.64 25.87 26.77 27.82 20 Annual 43,213 45,374 47,643 50,025 52,526 55,152 57,083 59,309 Monthly 3,601 3,781 3,970 4,169 4,377 4,596 4,757 4,942 Hourly 20.78 21.81 22.91 24.05 25.25 26.52 27.44 28.51 21 Annual 44,294 46,508 48,834 51,276 53,839 56,531 58,510 60,792 Monthly 3,691 3,876 4,069 4,273 4,487 4,711 4,876 5,066 Hourly 21.30 22.36 23.48 24.65 25.88 27.18 28.13 29.23 22 Annual 45,401 47,671 50,055 52,557 55,185 57,945 59,973 62,312 Monthly 3,783 3,973 4,171 4,380 4,599 4,829 4,998 5,193 Hourly 21.83 22.92 24.06 25.27 26.53 27.86 28.83 29.96 Maintenance Worker II 23 Annual 46,536 48,863 51,306 53,871 56,565 59,393 61,472 63,869 Monthly 3,878 4,072 4,276 4,489 4,714 4,949 5,123 5,322 Hourly 22.37 23.49 24.67 25.90 27.19 28.55 29.55 30.71 24 Annual 47,700 50,084 52,589 55,218 57,979 60,878 63,009 65,466 Monthly 3,975 4,174 4,382 4,602 4,832 5,073 5,251 5,456 Hourly 22.93 24.08 25.28 26.55 27.87 29.27 30.29 31.47 25 Annual 48,892 51,337 53,903 56,599 59,429 62,400 64,584 67,103 Monthly 4,074 4,278 4,492 4,717 4,952 5,200 5,382 5,592 Hourly 23.51 24.68 25.92 27.21 28.57 30.00 31.05 32.26 26 Annual 50,114 52,620 55,251 58,014 60,914 63,960 66,199 68,780 Monthly 4,176 4,385 4,604 4,834 5,076 5,330 5,517 5,732 Hourly 24.09 25.30 26.56 27.89 29.29 30.75 31.83 33.07 Code Compliance Officer I 27 Annual 51,367 53,936 56,632 59,464 62,437 65,559 67,854 70,500 Maintenance Worker III Monthly 4,281 4,495 4,719 4,955 5,203 5,463 5,654 5,875 Hourly 24.70 25.93 27.23 28.59 30.02 31.52 32.62 33.89 Accounting Technician 28 Annual 52,651 55,284 58,048 60,950 63,998 67,198 69,550 72,262 Management Specialist I Monthly 4,388 4,607 4,837 5,079 5,333 5,600 5,796 6,022 Traffic Signal Technician I Hourly 25.31 26.58 27.91 29.30 30.77 32.31 33.44 34.74 29 Annual 53,968 56,666 59,499 62,474 65,598 68,878 71,289 74,069 Monthly 4,497 4,722 4,958 5,206 5,466 5,740 5,941 6,172 Hourly 25.95 27.24 28.61 30.04 31.54 33.11 34.27 35.61 Public Works Inspector I 30 Annual 55,317 58,083 60,987 64,036 67,238 70,600 73,071 75,921 Monthly 4,610 4,840 5,082 5,336 5,603 5,883 6,089 6,327 Hourly 26.59 27.92 29.32 30.79 32.33 33.94 35.13 36.50 Building Inspector I 31 Annual 56,700 59,535 62,511 65,637 68,919 72,365 74,898 77,819 Code Compliance Officer II Monthly 4,725 4,961 5,209 5,470 5,743 6,030 6,241 6,485 Senior Maintenance Worker Hourly 27.26 28.62 30.05 31.56 33.13 34.79 36.01 37.41 Accounting Specialist 32 Annual 58,117 61,023 64,074 67,278 70,642 74,174 76,770 79,764 Management Specialist II Monthly 4,843 5,085 5,340 5,606 5,887 6,181 6,398 6,647 City of Palm Desert Proposed Salary Plan - Tier 2 Effective July 2019 w 2% COLA effective 7-1-2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8Salary Range Traffic Signal Technician II Hourly 27.94 29.34 30.80 32.35 33.96 35.66 36.91 38.35 33 Annual 59,570 62,549 65,676 68,960 72,408 76,028 78,689 81,758 Monthly 4,964 5,212 5,473 5,747 6,034 6,336 6,557 6,813 Hourly 28.64 30.07 31.58 33.15 34.81 36.55 37.83 39.31 Landscape Specialist 34 Annual 61,059 64,112 67,318 70,684 74,218 77,929 80,656 83,802 Public Works Inspector II Monthly 5,088 5,343 5,610 5,890 6,185 6,494 6,721 6,984 Hourly 29.36 30.82 32.36 33.98 35.68 37.47 38.78 40.29 Building Inspector II 35 Annual 62,586 65,715 69,001 72,451 76,074 79,877 82,673 85,897 Executive Assistant Monthly 5,215 5,476 5,750 6,038 6,339 6,656 6,889 7,158 Hourly 30.09 31.59 33.17 34.83 36.57 38.40 39.75 41.30 Assistant Planner 36 Annual 64,151 67,358 70,726 74,262 77,975 81,874 84,740 88,045 Plans Examiner Monthly 5,346 5,613 5,894 6,189 6,498 6,823 7,062 7,337 Hourly 30.84 32.38 34.00 35.70 37.49 39.36 40.74 42.33 37 Annual 65,754 69,042 72,494 76,119 79,925 83,921 86,858 90,246 Monthly 5,480 5,754 6,041 6,343 6,660 6,993 7,238 7,520 Hourly 31.61 33.19 34.85 36.60 38.43 40.35 41.76 43.39 Deputy City Clerk 38 Annual 67,398 70,768 74,306 78,022 81,923 86,019 89,030 92,502 Engineering Assistant Monthly 5,617 5,897 6,192 6,502 6,827 7,168 7,419 7,708 Horticulturist Hourly 32.40 34.02 35.72 37.51 39.39 41.36 42.80 44.47 Traffic Signal Specialist 39 Annual 69,083 72,537 76,164 79,972 83,971 88,169 91,255 94,814 Monthly 5,757 6,045 6,347 6,664 6,998 7,347 7,605 7,901 Hourly 33.21 34.87 36.62 38.45 40.37 42.39 43.87 45.58 Accountant 40 Annual 70,810 74,351 78,068 81,972 86,070 90,374 93,537 97,185 Associate Planner Monthly 5,901 6,196 6,506 6,831 7,173 7,531 7,795 8,099 GIS Administrator Hourly 34.04 35.75 37.53 39.41 41.38 43.45 44.97 46.72 Information Systems Administrator Management Analyst 41 Annual 72,580 76,209 80,020 84,021 88,222 92,633 95,875 99,614 Monthly 6,048 6,351 6,668 7,002 7,352 7,719 7,990 8,301 Hourly 34.89 36.64 38.47 40.39 42.41 44.54 46.09 47.89 42 Annual 74,395 78,115 82,020 86,121 90,428 94,949 98,272 102,105 Monthly 6,200 6,510 6,835 7,177 7,536 7,912 8,189 8,509 Hourly 35.77 37.56 39.43 41.40 43.47 45.65 47.25 49.09 43 Annual 76,255 80,068 84,071 88,274 92,688 97,323 100,729 104,657 Monthly 6,355 6,672 7,006 7,356 7,724 8,110 8,394 8,721 Hourly 36.66 38.49 40.42 42.44 44.56 46.79 48.43 50.32 Assistant Engineer 44 Annual 78,161 82,069 86,173 90,481 95,005 99,756 103,247 107,274 Deputy City Treasurer Monthly 6,513 6,839 7,181 7,540 7,917 8,313 8,604 8,939 Project Coordinator Hourly 37.58 39.46 41.43 43.50 45.68 47.96 49.64 51.57 Senior Financial Analyst Senior Management Analyst 45 Annual 80,115 84,121 88,327 92,743 97,381 102,250 105,828 109,956 Monthly 6,676 7,010 7,361 7,729 8,115 8,521 8,819 9,163 Hourly 38.52 40.44 42.46 44.59 46.82 49.16 50.88 52.86 Code Compliance Supervisor 46 Annual 82,118 86,224 90,535 95,062 99,815 104,806 108,474 112,705 Facilities Manager Monthly 6,843 7,185 7,545 7,922 8,318 8,734 9,040 9,392 Landscape Supervisor Hourly 39.48 41.45 43.53 45.70 47.99 50.39 52.15 54.18 Street Maintenance Supervisor City of Palm Desert Proposed Salary Plan - Tier 2 Effective July 2019 w 2% COLA effective 7-1-2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8Salary Range Supervising Plans Examiner 47 Annual 84,171 88,380 92,799 97,439 102,310 107,426 111,186 115,522 Monthly 7,014 7,365 7,733 8,120 8,526 8,952 9,265 9,627 Hourly 40.47 42.49 44.61 46.85 49.19 51.65 53.45 55.54 Associate Engineer 48 Annual 86,275 90,589 95,119 99,874 104,868 110,112 113,966 118,410 Principal Planner Monthly 7,190 7,549 7,927 8,323 8,739 9,176 9,497 9,868 Project Manager Hourly 41.48 43.55 45.73 48.02 50.42 52.94 54.79 56.93 49 Annual 88,432 92,854 97,497 102,371 107,490 112,864 116,815 121,370 Monthly 7,369 7,738 8,125 8,531 8,957 9,405 9,735 10,114 Hourly 42.52 44.64 46.87 49.22 51.68 54.26 56.16 58.35 Risk Manager 50 Annual 90,643 95,175 99,934 104,931 110,177 115,686 119,735 124,405 Tourism and Marketing Manager Monthly 7,554 7,931 8,328 8,744 9,181 9,641 9,978 10,367 Hourly 43.58 45.76 48.05 50.45 52.97 55.62 57.56 59.81 51 Annual 92,909 97,555 102,432 107,554 112,932 118,578 122,728 127,515 Monthly 7,742 8,130 8,536 8,963 9,411 9,882 10,227 10,626 Hourly 44.67 46.90 49.25 51.71 54.29 57.01 59.00 61.31 Senior Engineer 52 Annual 95,232 99,993 104,993 110,243 115,755 121,543 125,797 130,703 Senior Engineer/City Surveyor Monthly 7,936 8,333 8,749 9,187 9,646 10,129 10,483 10,892 Transportation Engineer Hourly 45.78 48.07 50.48 53.00 55.65 58.43 60.48 62.84 53 Annual 97,613 102,493 107,618 112,999 118,649 124,581 128,942 133,970 Monthly 8,134 8,541 8,968 9,417 9,887 10,382 10,745 11,164 Hourly 46.93 49.28 51.74 54.33 57.04 59.89 61.99 64.41 54 Annual 100,053 105,056 110,308 115,824 121,615 127,696 132,165 137,320 Monthly 8,338 8,755 9,192 9,652 10,135 10,641 11,014 11,443 Hourly 48.10 50.51 53.03 55.68 58.47 61.39 63.54 66.02 55 Annual 102,554 107,682 113,066 118,719 124,655 130,888 135,469 140,752 Monthly 8,546 8,973 9,422 9,893 10,388 10,907 11,289 11,729 Hourly 49.30 51.77 54.36 57.08 59.93 62.93 65.13 67.67 56 Annual 105,118 110,374 115,893 121,687 127,772 134,160 138,856 144,271 Monthly 8,760 9,198 9,658 10,141 10,648 11,180 11,571 12,023 Hourly 50.54 53.06 55.72 58.50 61.43 64.50 66.76 69.36 57 Annual 107,746 113,133 118,790 124,730 130,966 137,514 142,327 147,878 Monthly 8,979 9,428 9,899 10,394 10,914 11,460 11,861 12,323 Hourly 51.80 54.39 57.11 59.97 62.96 66.11 68.43 71.10 58 Annual 110,440 115,962 121,760 127,848 134,240 140,952 145,886 151,575 Monthly 9,203 9,663 10,147 10,654 11,187 11,746 12,157 12,631 Hourly 53.10 55.75 58.54 61.47 64.54 67.77 70.14 72.87 Assistant Finance Director 59 Annual 113,201 118,861 124,804 131,044 137,596 144,476 149,533 155,364 Information Systems Manager Monthly 9,433 9,905 10,400 10,920 11,466 12,040 12,461 12,947 Hourly 54.42 57.14 60.00 63.00 66.15 69.46 71.89 74.69 60 Annual 116,031 121,832 127,924 134,320 141,036 148,088 153,271 159,249 Monthly 9,669 10,153 10,660 11,193 11,753 12,341 12,773 13,271 Hourly 55.78 58.57 61.50 64.58 67.81 71.20 73.69 76.56 61 Annual 118,931 124,878 131,122 137,678 144,562 151,790 157,103 163,230 Monthly 9,911 10,407 10,927 11,473 12,047 12,649 13,092 13,602 Hourly 57.18 60.04 63.04 66.19 69.50 72.98 75.53 78.48 City Clerk 62 Annual 121,905 128,000 134,400 141,120 148,176 155,585 161,030 167,310 City of Palm Desert Proposed Salary Plan - Tier 2 Effective July 2019 w 2% COLA effective 7-1-2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8Salary Range City Engineer Monthly 10,159 10,667 11,200 11,760 12,348 12,965 13,419 13,943 Director of Building and Safety Hourly 58.61 61.54 64.62 67.85 71.24 74.80 77.42 80.44 Director of Economic Development 63 Annual 124,952 131,200 137,760 144,648 151,880 159,474 165,056 171,493 Monthly 10,413 10,933 11,480 12,054 12,657 13,290 13,755 14,291 Hourly 60.07 63.08 66.23 69.54 73.02 76.67 79.35 82.45 Director of Administrative Services 64 Annual 128,076 134,480 141,204 148,264 155,677 163,461 169,182 175,781 Director of Community Development Monthly 10,673 11,207 11,767 12,355 12,973 13,622 14,099 14,648 Hourly 61.58 64.65 67.89 71.28 74.84 78.59 81.34 84.51 65 Annual 131,278 137,842 144,734 151,971 159,569 167,548 173,412 180,175 Monthly 10,940 11,487 12,061 12,664 13,297 13,962 14,451 15,015 Hourly 63.11 66.27 69.58 73.06 76.72 80.55 83.37 86.62 66 Annual 134,560 141,288 148,352 155,770 163,559 171,737 177,747 184,679 Monthly 11,213 11,774 12,363 12,981 13,630 14,311 14,812 15,390 Hourly 64.69 67.93 71.32 74.89 78.63 82.57 85.46 88.79 67 Annual 137,924 144,820 152,061 159,664 167,648 176,030 182,191 189,296 Monthly 11,494 12,068 12,672 13,305 13,971 14,669 15,183 15,775 Hourly 66.31 69.63 73.11 76.76 80.60 84.63 87.59 91.01 68 Annual 141,372 148,441 155,863 163,656 171,839 180,431 186,746 194,029 Monthly 11,781 12,370 12,989 13,638 14,320 15,036 15,562 16,169 Hourly 67.97 71.37 74.93 78.68 82.61 86.75 89.78 93.28 Director of Finance/City Treasurer 69 Annual 144,906 152,152 159,759 167,747 176,135 184,941 191,414 198,880 Director of Public Works Monthly 12,076 12,679 13,313 13,979 14,678 15,412 15,951 16,573 Hourly 69.67 73.15 76.81 80.65 84.68 88.91 92.03 95.62 70 Annual 148,529 155,956 163,753 171,941 180,538 189,565 196,200 203,852 Monthly 12,377 12,996 13,646 14,328 15,045 15,797 16,350 16,988 Hourly 71.41 74.98 78.73 82.66 86.80 91.14 94.33 98.01 71 Annual 152,242 159,854 167,847 176,240 185,052 194,304 201,105 208,948 Monthly 12,687 13,321 13,987 14,687 15,421 16,192 16,759 17,412 Hourly 73.19 76.85 80.70 84.73 88.97 93.42 96.68 100.46 Assistant City Manager 72 Annual 156,048 163,851 172,043 180,646 189,678 199,162 206,132 214,172 Monthly 13,004 13,654 14,337 15,054 15,806 16,597 17,178 17,848 Hourly 75.02 78.77 82.71 86.85 91.19 95.75 99.10 102.97 73 Annual 159,950 167,947 176,344 185,162 194,420 204,141 211,286 219,526 Monthly 13,329 13,996 14,695 15,430 16,202 17,012 17,607 18,294 Hourly 76.90 80.74 84.78 89.02 93.47 98.14 101.58 105.54 74 Annual 163,948 172,146 180,753 189,791 199,280 209,244 216,568 225,014 Monthly 13,662 14,345 15,063 15,816 16,607 17,437 18,047 18,751 Hourly 78.82 82.76 86.90 91.25 95.81 100.60 104.12 108.18 75 Annual 168,047 176,449 185,272 194,536 204,262 214,475 221,982 230,639 Monthly 14,004 14,704 15,439 16,211 17,022 17,873 18,499 19,220 Hourly 80.79 84.83 89.07 93.53 98.20 103.11 106.72 110.88 City of Palm Desert Fund Balances of Governmental Funds Last Ten Fiscal Years (Modified Accrual Basis of Accounting) General Fund: 2018 2017 2016 2015 2014 Nonspendable 10,509,094 9,067,979 9,528,630 10,312,261 7,745,320 Restricted - - - - - Committed 59,666,638 - - - - Assigned 15,492,508 658,817 991,853 1,771,278 4,425,423 Unassigned 4,702,308 74,259,748 71,842,172 67,727,130 66,203,203 Total General Fund 90,370,548 83,986,544 82,362,655 79,810,669 78,373,946 All other Governmental Funds: Nonspendable 1,726 1,276 3,052 348 6,713 (5) Restricted 169,549,126 171,044,474 165,411,544 (6) 106,261,212 114,194,435 (5) Committed 16,751,821 16,771,055 16,873,834 16,952,887 21,644,068 Assigned 23,258,063 23,250,337 23,776,468 24,172,531 24,429,824 Unassigned - - - - - Total all other Governmental Funds 209,560,736 211,067,142 206,064,898 147,386,978 160,275,040 General Fund: 2013 2012 2011 2010 2009 Nonspendable 7,678,250 2,926,739 2,939,850 (1) 9,676,961 (1) 11,629,384 Restricted - - - - - Committed - - - - - Assigned 3,224,761 3,297,152 4,501,159 4,044,421 3,654,300 Unassigned 65,311,919 69,438,971 66,776,414 63,847,586 59,066,988 Total General Fund 76,214,930 75,662,862 74,217,423 77,568,968 74,350,672 All other Governmental Funds: Nonspendable 49,319,200 39,525,247 40,925,918 41,050,481 23,361,744 Restricted 76,725,388 69,065,451 230,623,054 260,163,043 296,323,735 Committed 15,649,703 20,289,309 17,285,733 (3) 8,871,910 (3) 4,559,739 (2) Assigned 14,144,969 17,552,726 19,375,999 16,432,292 23,812,325 Unassigned - - - - (2,392) Total all other Governmental Funds 155,839,260 146,432,733 (4) 308,210,704 (4) 326,517,726 (4) 348,055,151 (1) RDA made payment on advances from the city. (2) Start of new Energy program that loaned residents funds for energy efficiency. (3) Housing Asset fund transfer for Capital Asset replacement to the Housing Authority. (4) On February 1, 2012 the State of California dissolved the City of Palm Desert Redevelopment Agency as part of the Statewide dissolution of all City Redevelopment Agencies, which in turn created the Successor Agency to the Redevelopment Agency of the City of Palm Desert. (5) Advances to the Successor Agency reclassified from Nonspendable to Restricted for Special Revenue Funds. (6) The City's Capital Properties Capital Project Fund received $65,566,963 and the Housing Asset Fund received $6,571,706 for a combined total of $72,138,669 of capital bond proceeds transferred from the Successor Agency. City of Palm Desert Supplemental - Historical General Fund Revenues (including Transers In) Last Ten Fiscal Years FY 2018 2017 2016 2015 2014 Revenue Type: Sales Tax 18,627,704$ 18,505,449$ 18,994,779$ 17,565,134$ 17,258,958$ Transient Occupancy Tax 17,019,034 15,054,259 11,252,997 10,799,680 9,855,509 Property Tax (3)10,777,998 10,157,813 10,461,595 9,710,990 9,041,428 Investment Earnings 1,237,562 644,341 725,015 416,656 405,456 Transfer In 1,610,830 1,472,852 1,390,258 2,179,472 1,373,786 Franchises 3,097,521 3,146,702 3,095,873 3,102,431 3,007,215 State Subventions (1) (3)38,876 23,101 59,317 155,049 22,089 Building & Grading Permits 1,048,973 1,247,390 1,216,115 1,279,706 1,695,303 Reimbursments (4)1,388,654 1,407,811 1,589,511 1,604,707 1,809,323 Business License Tax 1,154,275 1,118,183 1,269,082 1,160,207 1,169,316 Timeshare Mitigation Fee 1,543,762 1,467,028 1,500,683 1,483,158 1,333,586 Plan Check Fees 691,096 431,115 592,818 505,370 662,893 Property Transfer Tax 664,822 690,975 491,060 558,965 530,556 Other Revenues (2)1,951,122 2,185,703 2,189,063 1,713,758 1,932,009 Total General Revenue 60,852,229$ 57,552,722$ 54,828,166$ 52,235,283$ 50,097,427$ FY 2013 2012 2011 2010 2009 Revenue Type: Sales Tax 16,764,808$ 15,836,953$ 14,680,578$ 13,273,793$ 14,474,933$ Transient Occupancy Tax 9,188,981 8,085,225 7,421,769 6,848,132 7,030,048 Property Tax (3)9,529,018 7,976,494 8,341,728 8,707,567 8,776,917 Investment Earnings 126,206 408,661 793,461 1,766,868 2,142,915 Transfer In 2,127,655 2,240,703 2,691,634 4,747,672 2,684,568 Franchises 2,892,805 2,856,679 2,771,594 2,705,902 2,818,729 State Subventions (1) (3)26,691 25,759 236,211 151,489 173,448 Building & Grading Permits 1,206,935 750,442 783,031 575,852 950,805 Reimbursments (4)1,868,804 2,535,977 1,971,505 2,488,378 3,263,247 Business License Tax 1,149,551 1,076,541 1,085,411 1,071,997 1,258,688 Timeshare Mitigation Fee 1,292,859 1,110,227 1,192,490 1,483,220 949,871 Plan Check Fees 500,698 275,728 317,332 224,325 389,770 Property Transfer Tax 520,393 485,040 399,280 455,580 324,817 Other Revenues (2)1,961,314 1,398,669 1,475,154 1,567,651 1,601,947 Total General Revenue 49,156,718$ 45,063,098$ 44,161,178$ 46,068,426$ 46,840,703$ (1) State Subventions is any combination of motor vehicle and off-highway in-lieus, and subventions from state. (2) Other Revenues is any combination of miscellaneous penalties and interest, permits, grants, parking bails, fees, sales of maps and publications, vehicle and court fines, rental income and other revenues. (3) The State of California reprogramed motor vehicle fees, the City now receives this as property taxes. (4) Reimbursements is a combination of RDA costs and other reimbursements, due to dissolution in February 2012 the RDA reimbursement is limited and applies to existing projects. City of Palm Desert Supplemental Graph - Historical General Fund Revenues (Including Transfers In) Last Ten Fiscal Years (1) Combined Other is any combination of transfers, franchises, state subventions*, building and grading permits, reimbursements, business license taxes, timeshare mitigation fees, plan check fees, property transfer taxes. It also may include any combination of miscellaneous bails, fees, fines, grants, incomes, penalties, permits, sales and taxes. *State Subventions is any combination of motor vehicle and off-highway in-lieus, and subventions from state. $0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000 F Y 2 0 1 8 F Y 2 0 1 7 F Y 2 0 1 6 F Y 2 0 1 5 F Y 2 0 1 4 F Y 2 0 1 3 F Y 2 0 1 2 F Y 2 0 1 1 F Y 2 0 1 0 F Y 2 0 0 9 Combined Other (1) Interest Property Tax Transient Occupancy Tax Sales Tax City of Palm Desert Supplemental - Historical General Fund Expenditures (Including Transfers Out) Last Ten Fiscal Years FY 2018 2017 2016 2015 2014 Expenditure: Public Safety (1)21,088,867$ 20,424,249$ 20,151,237$ 18,784,117$ 17,306,342$ City Administration (2)11,460,325 8,238,228 7,971,706 7,561,255 7,413,578 Public Works Administration 2,333,897 2,637,630 2,664,871 2,645,443 2,556,967 Community Promotions 1,179,305 1,062,611 791,565 749,631 618,138 Street Maintenance 2,020,797 2,418,451 2,709,328 2,631,590 2,806,168 Building Safety 1,579,734 1,849,442 1,888,290 1,847,798 1,783,918 Street Resurfacing 2,760 25,326 1,083,919 998,463 4,466 Public Works (4)1,133,007 970,877 1,004,989 1,067,837 1,018,435 Other Expenditures (3)13,669,533 18,302,019 14,010,275 14,512,426 14,430,399 Total Expenditures 54,468,225$ 55,928,833$ 52,276,180$ 50,798,560$ 47,938,411$ FY 2013 2012 2011 2010 2009 Expenditure: Public Safety (1)17,002,291$ 16,532,894$ 16,047,991$ 15,671,095$ 16,266,052$ City Administration (2)7,180,519 7,670,377 8,023,314 8,556,627 10,076,543 Public Works Administration 2,528,131 2,527,817 2,380,255 3,021,319 3,720,106 Community Promotions 575,119 526,804 497,366 990,505 1,798,860 Street Maintenance 2,353,655 2,446,854 2,522,117 2,565,567 2,183,445 Building Safety 1,517,937 1,538,506 1,523,748 1,756,589 2,082,996 Street Resurfacing 1,179,743 2,332,968 2,268,901 708,006 1,115,721 Public Works (4)1,505,018 1,056,998 1,354,255 1,278,983 1,552,242 Other Expenditures (3)14,762,237 8,984,441 12,894,776 8,301,439 13,513,354 Total Expenditures 48,604,650$ 43,617,659$ 47,512,723$ 42,850,130$ 52,309,319$ (1) Public Safety is any combination of animal regulation, police services, and traffic safety expenditures, this does not include the cost for Fire Services. Fire Services are reported in a different fund. (2) City Administration is any combination of community services, auditing, City attorney, City clerk, City council and City manager, information technology, elections, finance, general services, human resources, insurance, legal special services, legislative advocacy and unemployment insurance expenditures. (3) Other Expenditures is any combination of acquisitions, committees, contributions, community, retiree health development, marketing, interfund transfers, parks, recreation and culture, extraordinary loss and visitor center, included in the transfer out is transfer to the Fire fund for its shortfall. (4) Public Works is a combination of curb & gutter, parking lot, storm drain, auto fleet, corporate yard equipment, building maintenance, Portola Community center, storm water permit. City of Palm Desert Supplemental Graph- Historical General Fund Expenditures (Including Transfers Out) Last Ten Fiscal Years (1) "Combined Other" is any combination of street maintenance, building safety, street resurfacing and public works. It may also be aquisitions, centers, committees, contributions, community development, marketing, interfund transfers, parks, recreation and culture, visitor center. (2) City Administration is any combination of community services, auditing, City attorney, City clerk, City council and City manager, information technology, elections, finance, general services, human resources, insurance, legal special services, legislative advocacy and unemployment insurance expenditures. (3) Other Expenditures is any combination of acquisitions, committees, contributions, community, retiree health development, marketing, interfund transfers, parks, recreation and culture, extraordinary loss and visitor center, included in the transfer out is transfer to the Fire fund for its shortfall. (4) Public Works is a combination of curb & gutter, parking lot, storm drain, auto fleet, corporate yard equipment, building maintenance, Portola Community center, storm water permit. $0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 F Y 2 0 1 8 F Y 2 0 1 7 F Y 2 0 1 6 F Y 2 0 1 5 F Y 2 0 1 4 F Y 2 0 1 3 F Y 2 0 1 2 F Y 2 0 1 1 F Y 2 0 1 0 F Y 2 0 0 9 Combined Other (1) Community Promotions Public Works Administration City Administration (2) Public Safety (3) City of Palm Desert Supplemental Historical General Revenue and Expenditures Per Capita Last Ten Fiscal Years FY 2018 2017 2016 2015 2014 Total General Revenue (2)59,241,399$ 56,079,870$ 53,437,908$ 50,055,811$ 48,723,641$ Population (1)52,769 50,740 49,335 51,053 50,417 General Revenue Per Capita 1,123 1,105 1,083 980$ 966$ FY 2013 2012 2011 2010 2009 Total General Revenue (2)47,029,063$ 42,822,395$ 41,469,544$ 41,320,754$ 44,156,135$ Population (1)49,949 49,471 49,111 52,067 51,509 General Revenue Per Capita 942$ 866$ 844$ 794$ 857$ FY 2018 2017 2016 2015 2014 Total General Expenditures (2)49,992,388$ 48,427,111$ 48,134,252$ 46,302,187$ 44,183,659$ Population (1)52,769 50,740 49,335 51,053 50,417 General Expenditures Per Capita 947 954 976 907$ 876$ FY 2013 2012 2011 2010 2009 Total General Expenditures (2)42,155,428$ 42,099,903$ 41,833,291$ 42,499,812$ 48,696,321$ Population (1)49,949 49,471 49,111 52,067 51,509 General Expenditures Per Capita 844$ 851$ 852$ 816$ 945$ (1)Population figures are as of January start of fiscal year. (2) Interfund Transfers In/Out and extraordinary loss (gain) are not included in total. Sources: Population figures from State Department of Finance, City of Palm Desert Finance Department City of Palm Desert Assessed Value and Esitmated Actual Value of Taxable Property Last Ten Fiscal Years Fiscal Year Ended June 30 Residential Property Commercial Industrial Property Institutional Property Vacant Land Less: Tax Exempt Total Taxable Assessed Value Total Direct Tax Rate Estimated Actual Taxable Value (1) 2018 10,757,283,204 2,554,854,761 59,762,684 388,457,449 (313,754,093) 14,940,671,116 1.00000 14,445,331,683 2017 10,555,732,091 2,434,816,656 58,318,962 379,073,252 (306,174,550) 14,579,740,457 1.00000 14,095,158,994 2016 10,174,360,142 2,358,860,033 56,840,001 412,090,006 (312,620,004) 14,210,000,198 1.00000 13,743,682,041 2015 9,636,181,445 2,290,456,630 54,211,991 420,142,932 (298,165,952) 13,552,997,813 1.00000 13,086,962,905 2014 9,043,372,632 2,247,924,054 64,595,519 426,330,424 (297,139,386) 12,919,103,760 1.00000 12,453,921,285 2013 8,621,493,305 2,239,836,432 62,565,263 462,982,950 (300,313,265) 12,513,052,693 1.00000 12,064,845,537 2012 8,694,403,021 2,198,729,088 50,256,665 452,309,984 (288,975,823) 12,564,166,215 1.00000 12,123,771,853 2011 8,982,403,643 2,179,940,065 52,528,676 564,683,270 (288,907,720) 13,132,169,069 1.00000 12,707,884,566 2010 9,210,638,643 2,419,511,046 54,988,887 426,163,878 (274,944,437) 13,747,221,855 1.00000 13,334,233,975 2009 9,376,213,348 2,130,957,579 127,857,455 667,700,041 (255,714,909) 14,206,383,860 1.00000 13,808,181,235 (1) Estimated Actual Taxable Value = Net Taxable Value Notes: Property Taxes in Riverside County are subject to the State of California's Proposition 13, Jarvis-Gann Initiative which allows reappraisals of real property only when there is a change in ownership or new construction takes place. Further, the proposition limits property assessment increase to no more than two(2%) percent annually. Property is assessed at one hundred percent (100%) of its fair market value at the time of new construction or change in ownership. The tax rate is one (1%) percent of the assessed value. Source: Riverside County Assessor thru HDL Coren & Cone City of Palm Desert Historical Net Assessed Taxable Values Citywide Graph - Assessed Valuation Growth Last Ten Fiscal Years Historical Major Additions Annexations FY Retail Centers FY Cook Street Area 88/89 Town Center Mall 83/84 Country Club #28 93/94 Desert Springs Marriott 86/87 Price Club/Costco 93/94 One Eleven Town Ctr 88/89 Palm Desert CC #29 94/95 Mervyn's Center 92/93 Palm Desert Greens 04/05 Desert Crossing 95/96 Suncrest 04/05 Lucky's/Albertson Deep Canyon 96/97 Remodel 111 Town Ctr (Best Buy) 97/98 Gardens on El Paseo 98/99 Remodel Westfield Mall (Sears, Barnes & Noble) 04/05 Sears Automotive 04/05 Lowes Home Improvement 05/06 Walmart / Sams Supercenters 05/06 Kohls 07/08 Golfsmith Extreme 08/09 El Paseo Village 09/10 Best Buy & Ulta 11/12 Remodel Westfield Mall (Dick's/H&M/Restaurants) 12/13 PGA Tour Superstore 12/13 Total Wine & More 13/14 Tesla Motors 15/16 Source: Riverside County Assessor thru HDL Coren & Cone 10.63% -3.43%-4.70%-4.60%-0.49% 3.22%5.08% 5.02%2.56%2.48% -5.00% 0.00% 5.00% 10.00% 15.00% 20.00% 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Percent Increase in Assessed Valuation FY 2009 to FY 2018 $- $5,000 $10,000 $15,000 $20,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Value in Millions Net Assessed Valuation - Historical Comparison FY 2009 to FY 2018 City of Palm Desert Principal Property Taxpayers Current and Ten Years Ago 2018 2009 Taxpayer Taxable Assessed Value Percentage of Total City Tax Assessed Value Taxpayer Taxable Assessed Value Percentage of Total City Tax Assessed Value WEA Palm Desert 153,280,347$ 1.06% Marriott Desert Springs $279,271,039 2.01% Marriott Desert Springs 152,134,509 1.05% WEA Palm Desert LP 135,678,768 0.98% Gardens on El Paseo LLC 133,879,627 0.92% Desert Crossing II 86,575,826 0.62% WVC Ranco Mirage 128,514,726 0.89% Elisabeth E. Stewart 80,189,869 0.58% PRU Desert Crossing LLC 98,233,189 0.68% Gardens SPE II 77,210,317 0.56% CC Cimarron LP 65,426,527 0.45% Monarch Sevilla Venture 62,544,816 0.45% Walmart Real Estate Business Trust 50,780,771 0.35% Palm Desert Funding Co 60,922,381 0.44% First American Trust 50,682,887 0.35% Canterra 58,920,898 0.42% Segovia Operations 50,639,859 0.35%Walmart Real Estate Business Trust 46,666,992 0.34% Sunrise Spectrum 49,650,678 0.34% Time Warner Ent 43,628,923 0.31% Total 933,223,120$ 6.44%Total 931,609,829$ 6.72% Note:The estimated property tax revenue stated above is based upon net taxable values, tax ratios and base year values that impact the revenue calculation. As a result, parcels with the same assessed value that are assigned to different tax rate areas may contribute dissimilar amounts of total revenue to the City and Redevelopment Agency. Source: HdL Coren & Cone thru Riverside County Assessor 17/18 and HdL Coren & Cone thru Riverside County Assessor 08/09 City of Palm Desert Supplemental Top 25 Sales Tax Generators Graph - Historical Sales Tax Trends June 30, 2018 Top 25 Sales Tax Generators (1) Primary Economic Category ALBERTSON'S FOOD CENTERS SUPERMARKETS APPLE STORES SPECIALTY STORES BEST BUY STORES LP APPLIANCE / ELECTRONICS CIRCLE K FOOD STORES SERVICE STATIONS COSTCO WHOLESALE COMPANY WHOLESALE GENERAL STORES J.C.PENNY COMPANY DEPARTMENT STORES JW MARRIOTT DESERT SPRINGS HOTEL / FOOD & BEVERAGE KOHLS DEPARTMENT STORES DEPARTMENT STORES LOWE'S HOME CENTERS BLDG.MATLS-WHSLE MACY'S DEPARTMENT STORES DEPARTMENT STORES NORDSTROM RACK DEPARTMENT STORES PGA TOUR SUPERSTORE GOLF & SPORTING GOODS RALPHS GROCERY SUPERMARKETS SAKS FIFTH AVENUE DEPARTMENT STORES SAM'S CLUB WHOLESALE GENERAL STORES SEARS ROEBUCK & CO DEPARTMENT STORES SIMPLOT PARTNERS SPECIALTY WHOLESALE STORES SPECTRUM TV CABLE PROVIDER STONELEDGE FURNITURE HOME FURNISHINGS SUPERIOR POOL PRODUCTS SPECIALTY WHOLESALE STORES TARGET STORES DEPARTMENT STORES TESLA MOTORS AUTOMOBILE DEALER TOMMY BAHAMA APPAREL STORES/RESTAURANT TOTAL WINE & MORE SUPERMARKETS WAL-MART SUPERCENTER DEPARTMENT STORES (1) Listed in Alphabetical Order Note : Current California law prohibits production of individual tax information as an effort not to infringe on proprietary information, therefore confidential information which is protected by law is not disclosed. *The State of California exchanged Sales Tax Revenue with Property taxes, this amount represents the portion of sales tax that were exchanged. Source: SBOE Data, MuniServices LLC. In Lieu given to city from State ERAF Property Taxes, City of Palm Desert $7.0 $9.0 $11.0 $13.0 $15.0 $17.0 $19.0 $21.0 $23.0 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 Millions Sales and Use Tax Trends FY 2009 - 2018 -2.57%.66% -15.8% -8.3% 7.9% 5.9% Amounts % = % Change from Prior Year 1.8% 8.1% 14.474 13.273 14.680 15.836 16.764 17.258 17.564 18.994 18.505 18.627 10.6% -In Lieu *2.9% City of Palm Desert Demographic and Economic Statistics Last Ten Calendar Years Calendar Percentage Per Capita City Riverside Percentage County Year City Increase Personal Personal Unemployment County Increase Unemployment End Population (Decrease)Income CY a Income CY Rate b Population (Decrease)Rate b 2018 52,769 4.0% 2,831,046,858$ 53,650$ 5.00% 2,415,955 1.31% 4.80% 2017 50,740 2.8% 2,789,208,727$ 54,971$ 4.00% 2,384,783 1.57% 5.70% 2016 49,335 -3.4% 2,747,988,894$ 55,701$ 4.20% 2,347,828 1.71% 6.70% 2015 51,053 1.3% 2,707,378,221$ 53,031$ 4.60% 2,308,441 1.25% 6.50% 2014 50,417 0.9% 2,667,367,705$ 52,906$ 4.90% 2,279,967 1.10% 8.40% 2013 49,949 1.0% 2,627,948,478$ 52,613$ 6.00% 2,255,059 1.23% 10.20% 2012 49,471 0.7% 2,589,111,801$ 52,336$ 7.74% 2,227,577 0.44% 11.99% 2011 49,111 -5.7% 2,550,849,065$ 51,940$ 8.67% 2,217,778 3.66% 14.44% 2010 52,067 1.1% 2,513,151,788$ 48,268$ 8.8% 2,139,535 1.51% 14.65% 2009 51,509 1.2% 2,476,011,613$ 48,069$ 6.8% 2,107,653 0.93% 11.46% a - Personal Income estimated based on average growth rate of previous four years. The growth rate factor used was 1.5%. Income data will be updated once the actual data is available. b - Unemployment rate for fiscal year 17/18 is based on annual information from State of California Employment Development Department Labor Market Information Division (not seasonally adjusted) Sources: State Department of Finance, U.S. Dept of Labor, State Employment Development Department This page intentionally left blank STAFF REPORT CITY OF PALM DESERT / PALM DESERT HOUSING AUTHORITY JOINT CONSIDERATION FINANCE DEPARTMENT MEETING DATE: June 27, 2019 PREPARED BY: Janet M. Moore, Director of Finance REQUEST: Request for Approval of Resolutions Related to the Adoption of the Fiscal Year 2019/2020 Budget and Capital Improvement Program Recommendation By Minute Motion: 1.Conduct a Joint Public Hearing and accept public comment on the proposed City and Housing Authority Budgets (including the Capital Improvement Program); and 2.Waive further reading and adopt Resolution No. 2019 - _46_ adopting the budget and Capital Improvement Program (CIP) for the Fiscal Year July 1, 2019, through June 30, 2020; and 3.Adopt Resolution No. 2019 - __47_ establishing the Appropriations Limit for the Fiscal Year 2019/2020; and 4.Waive further reading and adopt Resolution No. HA - _92_ adopting a Palm Desert Housing Authority Budget for the Fiscal Year July 1, 2019, through June 30, 2020; and 5.Waive further reading and adopt Resolution No. 2019 - _48__, the Staffing Allocation and Salaries Resolution, setting the FY 2019/2020 Salary Schedules, Salary Ranges and Allocated Classifications; and 6.Approve Out-of-State Travel as listed in attached memorandum. Strategic Plan Objective The proposed budgets and CIP were organized by identifying the funding priorities based on the City’s Strategic Plan, Envision Palm Desert → Forward Together, the updated General Plan and the adopted 2019 City Goals. Staff Report Approval of the Financial Plan for FY 2019/2020 June 27, 2019 Page 2 of 4 Executive Summary In March 2019, the City Manager met with each department, including Police and Fire, and reviewed the proposed departmental budget requests. The City Council then held two study sessions to discuss the budget and CIP. As a result of the noted meetings, staff prepared a balanced General Fund operating budget for FY 2019/2020, with total projected General Fund revenues of $60,673,722 and estimated expenditures of $60,627,888. The General Fund is the primary fund used to finance the daily operations of the City and includes the cost for Police, City administrative departments, Public Works, Planning, Building and Safety, Economic Development and a portion of fire services. The City’s overall budget (Exhibits 1 and 2) includes many ‘governmental funds’ other than the General Fund. Other funds include transportation, signalization, parks, drainage, fire facility fees, housing mitigation, art in public places, child care, grant funds, recycling, aquatic center, enterprise funds (including Desert Willow and Parkview Office Complex), capital improvement funds, capital project reserves, internal service funds, debt service, assessment districts, landscape and lighting districts and housing authority funds. The monies collected and expended from these funds are generally set aside for the purpose identified by the fund or are restricted to specific uses. The total proposed first year CIP for FY 2019/2020 is estimated to be $22,138,473 and includes projects and programs to be funded from the General Fund as well as other governmental funds as noted therein. Discussion General Fund The estimated General Fund revenues of $60,673,222 represent an increase of approximately $2.7 million (4.6%) over the current fiscal year’s original revenue estimate of $58,012,396. The projected revenue reflects a full year of the voter approved transient occupancy tax (TOT) rate increase and new hotels, an increase in property tax revenue as a result of the dissolution of redevelopment, and a decrease in the estimated permit revenue from the current year. The proposed General Fund operating expenditure budget is $60,627,888 which represents an approximate increase of $2.6 million (4.5%) in the total projected expenditures over the current fiscal year’s approved original budget of $58,009,613. The projected expenditures include a slight increase in public safety, a slight increase in personnel services and benefits, an increase in the cost of contracts due to another increase in the statewide minimum wage, public facility improvements and one-time expenditures. Staff Report Approval of the Financial Plan for FY 2019/2020 June 27, 2019 Page 3 of 4 Public Safety One of the City’s largest expenditures is the $36.8 million combined cost for public safety services. The portion of public safety cost charged to the General Fund is the largest expenditure from the fund and represents approximately 42% of the overall General Fund expenditures. The portion of fire services paid from the Fire Fund is derived from structural fire tax credits from the County fire taxes assessed by the City and reimbursements from other Cove Cities for the City’s ladder truck. The following table illustrates the total public safety request and the funding sources. Public Safety Total Request General Fund Fire Fund Police Services 22,276,228$ 22,276,228$ Community Safety 335,150 335,150 Fire Services 14,150,000 3,000,000 11,150,000 Total Public Safety 36,761,378$ 25,611,378$ 11,150,000$ Distribution Appropriations Limit Calculation Article XIII B of the California Constitution limits local government appropriations annually. For FY 2019/2020, Palm Desert’s calculated limit is $138,463,757. The appropriations requested within the FY 2019/2020 budget, subject to the limit, are well below the maximum allowed expenditures. Conclusion The budget is based on estimates and may require adjustments during the year. As the year progresses, staff will continue to monitor the projected revenues and expenditures for all funds and will bring forward any significant changes through the mid-year and end- of-year adjustment process. The City Manager, based on staff vacancies, timing of projects or city needs may authorize intra- and inter-departmental adjustments as well as intra- and inter-fund adjustments, provided such adjustments do not exceed the approved total budget including any approved appropriations throughout the year. Staff recommends the approval of the City and Housing Authority’s FY 2019/2020 budgets and Capital Improvement Program as presented. Staff Report Approval of the Financial Plan for FY 2019/2020 June 27, 2019 Page 4 of 4 Fiscal Impact The budget, as presented, is balanced and the funding for the projects listed in the CIP is identified therein. LEGAL REVIEW DEPT. REVIEW FINANCIAL REVIEW CITY MANAGER N/A Robert Hargreaves Legal Counsel Janet Moore Director of Finance Janet Moore Director of Finance Lauri Aylaian City Manager ATTACHMENTS: 1.Resolution No. 2019 - Budget and Capital Improvement Program 2.Resolution No. 2019 - Appropriations Limit 3.Resolution No. HA - Housing Authority Budget 4.Resolution No. 2019 - Staffing Allocation and Salaries Resolution 5.Out-of-State Travel Memo RESOLUTION NO. 2019-4. 6 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, ADOPTING THE BUDGET FOR THE FISCAL VEAR JUL V 1, 2019 THROUGH JUNE 30, 2020 AND CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2019/2020 THROUGH 2023/2024 WHEREAS, the City Council has received and considered the proposed budget and Capital Improvement Program submitted by the City Manager on June 27, 2019; and WHEREAS, following notice duly given, the City Council held a public hearing on the proposed budget. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The amounts shown on Exhibit 1, Estimated Revenues are hereby accepted as the Estimated Revenues for FY 2019/2020 for each fund and revenue source. Section 2. The amounts shown on Exhibit 2, "Appropriations", are hereby appropriated to the departments and activities indicated. The City Manager, or her duly appointed representative, will have the authority to adjust intra-and inter-departmental budgeted line items, as well as inter-fund transfers to facilitate approved projects, provided such adjustments do not exceed the total approved budget, including any additional approved appropriations. Re quests for additional appropriations will require approval by the City Council during the fiscal year as the need arises. Section 3. The amounts shown on Exhibit 3, "Carryovers", are hereby accepted as continuing appropriations from FY 2019/2020. The amounts included in this exhibit include all unexpended amounts including purchase orders and contracts encumbered by June 30, 2019. Section 4. The City Manager, and her designee, are hereby authorized, jointly and severally, to do all things which they deem necessary or proper in order to effectuate the purposes of this Resolution and the transactions contemplated hereby; and any such actions previously taken by such officers are hereby ratified, confirmed and approved. Section 5. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert City Council held on this 27th day of June, 2019, by the following vote, to wit: Estimated Revenues Page 1 EXHIBIT 1 Budget CATEGORY / FUND FY 19-20 General Fund (110): 1. Sales tax 19,055,000 2. Transient occupancy tax includes Short Term Rentals *16,320,800 3. Property tax Secured & Unsecured & SARDA Tax Increment 7,848,372 4. Franchises (Cable/Gas/Electric/Waste)3,100,000 5. Timeshare mitigation fee 1,450,000 6. Business license tax 1,275,000 7. Transfers in (AIPP, Traffic Safety, Parkview, Recycling, Golf Course Maint, Cannabis)2,448,050 8. Permits/Fess 2,178,500 9. State payments (VLF, Parking Bail, MV Iieu)4,186,000 10. Interest & Rental 1,216,000 11. Reimbursements/Other revenues 1,596,000 Totals General Fund 60,673,722 Fire Tax Fund (230): 1.Structural Fire Tax 6,100,000 2.Prop. A. Fire Tax 2,200,432 3.Reimbursements (Indian Wells & Rancho Mirage share of Ladder Truck, EMS Charges & Others)3,065,500 4.Interest Income 15,000 5.Transfers In fm General Fund 3,000,000 6.Fire Reserves 318,568 Totals Fire Tax Fund 14,699,500 TOTAL REVENUE- FIRE AND GENERAL FUND 75,373,222 *Includes gross TOT received from operators. TOT rebates are reported as expenditures. CITY OF PALM DESERT Fiscal Year 2019-2020 Estimated Revenues Estimated Revenues Page 2 EXHIBIT 1 Budget CATEGORY / FUND FY 19-20 CITY OF PALM DESERT Fiscal Year 2019-2020 Estimated Revenues Gas Tax Fund (211): 1.Gas Tax (State lowering allocation due to decrease Gas Tax revenue)2,250,283 2.Interest 24,000 Total Gas Tax Fund 2,274,283 Traffic Safety Fund (210): 1.Vehicle Fines 6,000 2.Interest 50 Total Traffic Safety Fund 6,050 Measure A Fund (213): 1.Sales Tax 2,842,000 2.Reimbursements/Intergovernmental - 3.Interest 200,000 Total Measure A Fund 3,042,000 Housing Mitigation Fund (214): 1.Development Fee 183,700 2.Other Revenue (Loan /Note Receivable)- 2.Interest 25,000 Total Housing Mitigation Fund:208,700 CDBG Block Grant Fund (220): 1.CDBG Block Grant 350,000 2.Reimbursements(Program Income)- 3.Interest - Total CDBG Fund 350,000 Child Care Program (228) 1.Child Care Fee 311,570 2.Interest 15,000 Total Child Care Fund 326,570 Public Safety Grant Fund (229): 1.Federal Grants - 2.State Grants 100,000 3.Interest/Other Reimbursements 500 Total Public Safety Grant Fund 100,500 Estimated Revenues Page 3 EXHIBIT 1 Budget CATEGORY / FUND FY 19-20 CITY OF PALM DESERT Fiscal Year 2019-2020 Estimated Revenues New Construction Tax Fund (231): 1.Development Fee 471,000 2.Interest/Other Reimbursement 10,000 Total New Construction Fund 481,000 Drainage Facility Fund (232): 1.Development Fee 25,000 2.Reimbursements - 3.Interest 10,000 Total Drainage Facility Fund 35,000 Park & Recreation Fund (233): 1.Reimbursements/Fee 250,000 2.Interest / Other Reimbursement 13,000 Total Park & Recreation Fund 263,000 Signalization Fund (234): 1.Development Fee 20,000 2.Reimbursements - Federal Grant - 3.Interest 2,000 Total Signalization Fund 22,000 Fire Facilities Fund (235): 1.Development Fee 2,800 2.Interest 12,000 Total Fire Facilities Fund 14,800 Waste Recycling Fund (236): 1.Reimbursements 250,000 2.. Interest/Transer In 25,000 Total Waste Recycling Fund 275,000 Energy Independence Program (237): 1.Special Assessments 240,000 2.Reimbursements - 3.Interest 12,000 Total Energy Independence Program Fund 252,000 Estimated Revenues Page 4 EXHIBIT 1 Budget CATEGORY / FUND FY 19-20 CITY OF PALM DESERT Fiscal Year 2019-2020 Estimated Revenues Air Quality Management Fund (238): 1.Air Quality Fee 64,000 2.Interest / Other Reimbursement 140,300 Total Air Quality Fund 204,300 Cannabis Compliance Fund (243): 1.Cannabis Compliance Permit Fee - 2.Cannabis Taxes 1,050,000 3.Interest 1,000 Total Cannabis Compliance Fund 1,051,000 Art in Public Places Fund (436): 1.Development Fee 730,500 2.Interest / Other Reimbursement 15,000 Total AIPP Fund 745,500 Golf Course Maint/Improv Fund (441): 1.Time Share Mitigation & Amenity Fees 2,312,640 2.Interest / Other Reimbursement 86,000 Total Golf Course Maint. Fund 2,398,640 Aquatic Center Fund (242): 1.Aquatic Fees 795,550 2.Transfer In (General Fund)860,950 3.Interest 7,000 Total Aquatic Center 1,663,500 Compensation Benefits Fund (577): 1.Contribution - 2.Interest 10,000 3.Interfund Transfer In 100,000 Total Compensation Benefits Fund 110,000 Retiree Health Fund (576): 1.Contribution - 2.Interest 10,000 3.Interfund Transfer In 1,161,501 Total Retiree Health Fund 1,171,501 Estimated Revenues Page 5 EXHIBIT 1 Budget CATEGORY / FUND FY 19-20 CITY OF PALM DESERT Fiscal Year 2019-2020 Estimated Revenues El Paseo Merchant Fund (271): 1. El Paseo Merchant Fee(Business License)250,000 Total El Paseo Fund 250,000 2010 Capital Project Reserve (400): 1.State, Federal, CVAG Reimb.,Other Rev.60,000 2.Interest 20,000 3.Interfund Transfer In 250,000 Total Capital Project Fund 330,000 CP Parks Fund (430): 1.Reimbursements - 2.Interest 1,000 Total Parks Fund 1,000 CP Drainage Fund (420): 1. Interest/ Reimbursements 15,000 Total Drainage Fund 15,000 CP Signal Fund (440): 1.Reimbursements - 2.Interest 700 Total Signal Fund 700 CP Library Fund (452): 1.General Fund Transfers In (County using former RDA pass through monies)- Total Library Fund - Building Maintenance Fund (450): 1.General Fund Transfer In - 2.Interest 20,000 Total Building Maintenance Fund 20,000 Economic Development Fund (425): 1. Interest, Rent & Reimbursments 3,000 Total Economic Development Fund 3,000 Capital Bond Fund (451): 1. Interest, Rent & Reimbursments 650,100 Total Capital Bond Fund 650,100 Estimated Revenues Page 6 EXHIBIT 1 Budget CATEGORY / FUND FY 19-20 CITY OF PALM DESERT Fiscal Year 2019-2020 Estimated Revenues Debt Service Funds (Various 300's) 1. Transfer In/Taxes/Interest 5,027,759 Total Debt Service Funds 5,027,759 Parkview Office Complex Fund (510): 1.Rent/Leases of Buildings 1,200,000 2.Other Revenues - 3.Interest 55,000 Total Parkview Office Fund 1,255,000 Equipment Replacement Funds (530): 1.General & Fire Fund Transfer In 330,000 2.Interest 60,000 3.Reimbursements/Other Revenues 648,000 Total Equip. Replacement Fund 1,038,000 Landscape & Lighting Districts (272-299): 1.Transfer In 100,000 2.Taxes 317,137 3.Interest 800 Total Landscape & Lighting 417,937 Business Improvement Districts (272-299): 1.Taxes 551,803 2.Interest/Transfers 7,000 Total Business Improvement 558,803 Desert Willow Golf Fund (520-521): 1.Golf Course 8,589,887 2 Resturant Revenue 3,054,454 3.Interest 54,130 Total Desert Willow Fund 11,698,471 Housing Fund (870): 1. Transfers In & Interest 351,876 Total Housing Fund 351,876 TOTAL ALL CITY FUNDS (Excl. Housing Authority & Housing Asset Funds)111,986,212 CITY OF PALM DESERT Appropriations Fiscal Year 2019/2020 EXHIBIT 2 General Fund/Dept Department Description FY 2019-2020 Appropriations 1104110 City Council 288,480 1104111 City Clerk 973,316 1104112 Leg. Advocacy 38,000 1104114 Elections 500 1104120 City Attorney 278,512 1104121 Legal Services 294,000 1104130 City Manager 949,790 1104150 Finance 1,982,850 1104151 Independent Audt 90,000 1104154 Human Resources 969,960 1104159 General Services 4,272,433 1104190 Information Technology 1,070,057 1104191 Unemployment Insurance 10,000 1104192 Insurance 626,026 1104199 Interfund Transfers 5,802,451 1104210 Police Services 22,276,228 1104211 Community Safety 335,150 1104230 Animal Regulation 245,000 1104250 Public Works-Street Lts/Traf Sfty 368,600 1104300 Public Works-Admin.2,694,500 1104310 Public Works-Streets & Maint 2,209,300 1104311-15 Street Repairs & Maintenance 75,000 1104330 Public Works-Corp. Yard 122,500 1104331 Auto Fleet/Equipment 250,000 1104340 Public Buildings-Maintenance 735,900 1104344 Portola Community Center 151,400 1104396 NPDES-Storm Water 55,000 1104416 Community Promotions 1,264,500 1104417 Marketing 1,374,680 1104419 Visitor Services 208,430 1104420 Building & Safety 1,829,975 1104430 Economic Development 980,100 1104470 Planning & Community Devel 2,787,700 1104610 Civic Center Park 1,289,150 1104611 Park Maintenance 1,048,200 1104614 Landscaping Services 1,918,700 1104618 City Wide Park Improvements 142,000 1104674 Civic Center Park Improvements 16,000 1104800 Contributions 603,500 GENERAL FUND TOTAL 60,627,888$ Appropriations EXHIBIT 2 FUND NUMBER FUND NAME FY 2019-2020 Appropriations 210 Traffic Safety 6,050 211 Gas Tax 1,000,000 213 Measure A 4,575,000 214 Housing Mitigation Fee 310,000 220 Community Development Block Grant 350,000 228 Child Care Program 255,000 229 Public Safety Police Grant 180,000 230 Prop. A Fire Tax 14,699,500 231 New Construction Tax 1,500,000 232 Drainage - 233 Park and Recreation 100,000 234 Traffic Signal - 235 Fire Facilities 76,300 236 Waste Recycling 592,000 237 Energy Independence Program 348,825 238 Air Quality Management 260,500 242 Aquatic Center 1,663,500 243 Cannabis Compliance Fund 1,050,000 400 Capital Improvement Fund 810,000 420 CIP - Drainage - 425 Economic Development 151,500 430 CIP - Park and Recreation 20,000 436 Art in Public Places 347,850 440 CIP - Traffic Signal - 441 Golf Course Capital Management 1,843,961 450 Building Maintenance 259,500 451 Property Management/Capital Bonds 1,350,000 452 Library Administration - 870 Housing Set Aside Fund 351,876 32,101,362 Fiscal Year 2019-2020 CITY OF PALM DESERT Special and Capital Projects Funds Appropriations EXHIBIT 2 FUND NUMBER FUND NAME FY 2019-2020 Appropriations Fiscal Year 2019-2020 CITY OF PALM DESERT 301 Assessment Dist 83-1 40,000 303 Assessment Dist 84-1 534,000 304 Assessment Dist 87-1 238,000 307 Assessment Dist 91-4 Bighorn 25,000 308 Assessment Dist 94-2 Sunterrace/Varner 98,000 309 Assessment Dist 94-3 Merano 104,066 311 Assessment Dist 98-1 Canyons of Bighorn - 312 Assessment Dist 01-1 Silver Spur 162,172 314 Assessment Dist Highlands 122,938 315 Assessment Dist Section 29 1,792,386 351 Assessment Dist 91-1 Indian Ridge 10,000 353 Assessment Dist CFD University Park 2,508,626 391 Palm Desert Finance Authority 247,738 5,882,926 271 El Paseo Merchants 250,000 272-299 Landscape & Lighting Zones 468,684 277, 282, 289 Business Improvement District 500,155 1,218,839 510 Parkview Office Complex 1,470,669 520 Desert Willow Golf Course 9,252,606 521 PD Recreational Facilities Corporation 2,926,655 530 Equipment Replacement 2,874,000 576 Retiree Health 1,171,501 577 Compensation Benefits 250,000 17,945,431 Total Funds Excluding General & Housing 57,148,558 General Fund Total 60,627,888 Housing Funds Total 11,952,081 Total General & Housing Funds 72,579,969 Total Expenditures 129,728,527 Special Assessment Funds Enterprise and Internal Service Funds Debt Services Funds CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM NEW PROJECTS AND PROGRAMS EXHIBIT 3 FY 2019-20 PROJECT ** FY 18/19 COST Carryover Project Name Fund Account ESTIMATE:as of 4/30/19 PUBLIC WORKS PROJECTS 1N Median Landscape Rehabilitation Capital Project Reserve 4004632-4400100 $100,000 - 2N Landscape and Lighting Installation at Entrada del Paseo Capital Project Reserve 4004632-4400100 $100,000 - 3N 19-PW-027 Monterey Slope Protection at I-10 Capital Project Reserve 4004355-4332000 $100,000 - Capital Bond Fund 4514679-5000102 - Measure A 2134679-5000102 - 5N 19-PW-019 Electric Vehicle Service Equipment (EVSE) Upgrades Air Quality 2384515-4400100 $210,000 - 6N 19-PW-023 Traffic Calming Program - Equipment Equipment Replacement 5304250-4404500 $25,000 - 81-1 Fund 6204311-4332000 $271,000 83-1 Fund 3014311-4332000 $40,000 - 84-1 Fund 3034311-4332000 $534,000 - 87-1 Fund 3044311-4332000 $238,000 - 94-1 Fund 3074311-4332000 $25,000 - 94-2 Fund 3084311-4332000 $98,000 - PARK IMPROVEMENTS 8N Portola Park (North Sphere) - Future Improvements Park Fund $1,000,000 - 9N 19-PW-033 Installation of Outdoor Fitness Facilities Park Fund 2334618-4400100 $250,000 - 10N 19-PW-021 Baja Park Pathway Lighting Installation Phase II Capital Project Reserve 4004632-4400100 $200,000 - 11N Capital Project Reserve 4004670-5000202 $420,000 - 12N 19-PW-034 CV Link - Painters Path Spur Phase 2: Palm Valley Channel to El Paseo New Construction Tax 2314670-5000202 $1,500,000 - OTHER PROJECTS-BUILDING IMPROVEMENTS 13N Historic Fire Station Gate Installation Building Maint 4504161-4400100 $30,000 - 14N City Hall HVAC / Roof Improvements Building Maint 4504161-4400100 $190,000 - 15N Henderson Building Improvements - Roof Building Maint 4504164-4400100 $95,000 - 16N 19-PW-006 PSAM Roof / Exterior Paint Building Maint 4504164-4400100 $165,000 - 17N 19-PW-013 Council Chamber Improvements Building Maint 4504161-4400100 $500,000 - 18N 19-AS-016 Employee Lounge Renovation Building Maint 4504161-4400100 $50,000 - 19N 19-ED-029 New Visitor Center Capital Bond Fund 4514419-4400100 $750,000 - OTHER PROJECTS-VEHICLE PURCHASES 20N 19-PW-010 Heavy Equipment Replacement Equipment Replacement 5304310-4403000 $520,000 - 21N Fuel Tank Controller Replacement Equipment Replacement 5304310-4403000 $25,000 - OTHER PROJECTS - DESERT WILLOW 22N 19-PW-018 Desert Willow Perimeter Landscape Rehabilitation Phase I Golf Capital 4414915-4809200 $750,000 - 23N MV Par 3 Tee Box Leveling Golf Capital 4414195-4809200 $35,000 - 24N Clubhouse Landscaping Upgrades Golf Capital 4414195-4809200 $20,000 - 25N Tee Boxes Renovations-Fire Cliff Golf Capital 4414195-4809200 $1,300,000 - 26N Tee Boxes Renovations-Mountain View Golf Capital 4414195-4809200 $1,300,000 - WH I T E P A P E R N O . LI N E N O . $1,450,000 7N Street Resurfacing- Assessments District 4N El Paseo Master Plan Roadway Improvements CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM NEW PROJECTS AND PROGRAMS EXHIBIT 3 FY 2019-20 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Year 1 Year 2 Year 3 Year 4 Year 5 Project Name Amount Amount Amount Amount Amount PUBLIC WORKS PROJECTS 1N Median Landscape Rehabilitation $100,000 - - - - 2N Landscape and Lighting Installation at Entrada del Paseo - - $100,000 - - 3N Monterey Slope Protection at I-10 $100,000 - - - - $250,000 - - - - Possible Bond Funding of $250,000 $1,200,000 - - - - 5N Electric Vehicle Service Equipment (EVSE) Upgrades $210,000 - - - - $140,000 in Grant Funding 6N Traffic Calming Program - Equipment $25,000 - - - - $271,000 - - - - Assessment Bond Funds $40,000 - - - - Assessment Bond Funds $534,000 - - - - Assessment Bond Funds $238,000 - - - - Assessment Bond Funds $25,000 - - - - Assessment Bond Funds $98,000 - - - - Assessment Bond Funds PARK IMPROVEMENTS 8N Portola Park (North Sphere) - Future Improvements - $1,000,000 - - - 9N Installation of Outdoor Fitness Facilities $100,000 $150,000 - - - 10N Baja Park Pathway Lighting Installation Phase II - $200,000 - - - 11N $60,000 $60,000 $300,000 - - CVAG Funding 100% of this project 12N CV Link - Painters Path Spur Phase 2: Palm Valley Channel to El Paseo $1,500,000 - - - - OTHER PROJECTS-BUILDING IMPROVEMENTS 13N Historic Fire Station Gate Installation $30,000 - - - - 14N City Hall HVAC / Roof Improvements $20,000 $170,000 - - - 15N Henderson Building Improvements - Roof $25,000 $70,000 - - - 16N PSAM Roof / Exterior Paint $100,000 $65,000 - - - 17N Council Chamber Improvements - $500,000 - - - 18N Employee Lounge Renovation $50,000 - - - - 19N New Visitor Center $750,000 - - - - Possible SARDA bonds OTHER PROJECTS-VEHICLE PURCHASES 20N Heavy Equipment Replacement $220,000 $300,000 - - - 21N Fuel Tank Controller Replacement $25,000 - - - - OTHER PROJECTS - DESERT WILLOW 22N Desert Willow Perimeter Landscape Rehabilitation Phase I $200,000 $200,000 $200,000 $150,000 - 23N MV Par 3 Tee Box Leveling $35,000 - - - - 24N Clubhouse Landscaping Upgrades $20,000 - - - - 25N Tee Boxes Renovations-Fire Cliff - $1,300,000 - - - 26N Tee Boxes Renovations-Mountain View - - - $1,300,000 - PR O J E C T C O U N T Grants, Reimbursements, Agreements, MOU's etc. 4N 7N El Paseo Master Plan Roadway Improvements Street Resurfacing- Assessments District CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM NEW PROJECTS AND PROGRAMS EXHIBIT 3 FY 2019-20 PROJECT ** FY 18/19 COST Carryover Project Name Fund Account ESTIMATE:as of 4/30/19WH I T E P A P E R N O . LI N E N O . OTHER PROJECTS - POLICE AND FIRE 27N 19-FD-002 Replacement of Truck 33 Equipment Replacement 5304220-4403000 $1,320,000 - 28N 19-FD-003 Replacement of Medic 267 Equipment Replacement 5304220-4403000 $235,000 - 29N 19-FD-008 Purchase a Polaris Range Crew XP Fire Fund 2304220-4403000 $44,000 - 30N 19-PW-020 Fire Station 33 Building Improvements Fire Fund 2304220-4400100 $110,000 - 31N 19-PW-022 Fire Station 71 Building Improvements Fire Fund 2304220-4400100 $115,000 - 32N Police Motorcycle Purchase Equipment Replacement 5304210-4403000 $34,200 - Note: (1) = DUE TO THE CURRENT AND POSSIBLE FUTURE IMPACTS OF AB1X26,FUND CARRYOVER PROJECTS LISTED AS CARRYOVERS WILL ONLY BE FUNDED TO THE EXTENT 110 General - THAT MONEY IS AVAILABLE FOR THE PURPOSE OR PROJECT NOTED.211 Gas Tax - 213 Measure A - ** NOTE: APPROPRIATIONS AND/OR ENCUMBRANCES FOR REBUDGET/CARRYOVER 214 Housing Mitigation - FROM FISCAL YEAR 2018-19 TO 2019-20 220 CDBG - 228 Childcare Fund - NOTE: DUE TO TIMING OF EVENTS, NO CONTRACT HAS BEEN OBTAINED, HOWEVER,229 Police Fund - FUNDS NEED TO BE CARRIED OVER TO PREVENT SHORTING IN COMING FISCAL YEAR.230 Fire Fund - 231 New Construction Tax - Continuing appropriations are amounts which have been appropriated in FY 2018-19 and are not expected to 232 Drainage - be expended by June 30, 2019. These funds are primarily for capital budgets and specific programs 233 Park Fund - that overlap fiscal years. When authorized continuing appropriation amounts are added to the new fiscal year 234 Traffic Signal - budget amounts in order to track all approved spending.235 Fire Facilities - 236 Recycling - The exact amount of appropriations for carryover in each fund indicated will be determined at the end of the 238 Air Quality - fiscal year during the preparation of financial statements. This amount will include: 1) purchase orders 242 Aquatic Fund - and 2) unencumbered balances as of June 30, 2019 for appropriations approved by the City Council through 243 Cannabis Compliance - the last meeting in June, 2019.301 83-1 Fund - 303 84-1 Fund - AMOUNTS ARE SUBJECT TO CHANGE DUE TO PROJECTS APPROVED BY COUNCIL PRIOR 304 87-1 Fund - TO JUNE 30, 2019 307 94-1 Fund - Note: Above amounts are as of December, 2018 308 94-2 Fund - 400 Capital Project Reserve - 420 Drainage Reserve - 425 Economic Development - 430 Park Fund Reserve - 436 AIPP - 440 Traffic Signal Reserve - 441 Golf Capital - 450 Building Maint - 468 University AD - 469 Section 29 AD - 451 Capital Bond Fund - 510 OC Enterprise - 520 Desert Willow - 530 Equipment Replacement - 610 Trust Fund - 620 81-1 Fund - 871 Housing Authority - 873 Housing Asset Fund - - Unfunded - CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM NEW PROJECTS AND PROGRAMS EXHIBIT 3 FY 2019-20 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Year 1 Year 2 Year 3 Year 4 Year 5 Project Name Amount Amount Amount Amount Amount PR O J E C T C O U N T Grants, Reimbursements, Agreements, MOU's etc. OTHER PROJECTS - POLICE AND FIRE 27N Replacement of Truck 33 $1,320,000 - - - - Funding from Indian Wells and Rancho Mirage Totaling $648,000 28N Replacement of Medic 267 $235,000 - - - - 29N Purchase a Polaris Range Crew XP $44,000 - - - - 30N Fire Station 33 Building Improvements $110,000 - - - - 31N Fire Station 71 Building Improvements $35,000 - $80,000 - - 32N Police Motorcycle Purchase $34,200 - - - - FUND YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 FUND TOTAL 110 General - - - - - - 211 Gas Tax - - - - - - 213 Measure A 1,200,000 - - - - 1,200,000 214 Housing Mitigation - - - - - - 220 CDBG - - - - - - 228 Childcare Fund - - - - - - 229 Police Fund - - - - - - 230 Fire Fund 189,000 - 80,000 - - 269,000 231 New Construction Tax 1,500,000 - -- - 1,500,000 232 Drainage - - - - - - 233 Park Fund 100,000 1,150,000 - - - 1,250,000 234 Traffic Signal - - - - - - 235 Fire Facilities - - - - - - 236 Recycling - - - - - - 238 Air Quality 210,000 - - - - 210,000 242 Aquatic Fund - - - - - - 243 Cannabis Compliance - - - - - - 301 83-1 Fund 40,000 - - - - 40,000 303 84-1 Fund 534,000 - - - - 534,000 304 87-1 Fund 238,000 - - - - 238,000 307 94-1 Fund 25,000 - - - - 25,000 308 94-2 Fund 98,000 - - - - 98,000 400 Capital Project Reserve 260,000 260,000 400,000 - - 920,000 420 Drainage Reserve - - - - - - 425 Economic Development - - - - - - 430 Park Fund Reserve - - - - - - 436 AIPP - - - - - - 440 Traffic Signal Reserve - - - - - - 441 Golf Capital 255,000 1,500,000 200,000 1,450,000 - 3,405,000 450 Building Maint 225,000 805,000 - - - 1,030,000 468 University AD - - - - - - 469 Section 29 AD - - - - - - 451 Capital Bond Fund 1,000,000 - - - - 1,000,000 510 OC Enterprise - - - - - - 520 Desert Willow - - - - - - 530 Equipment Replacement 1,859,200 300,000 - - - 2,159,200 610 Trust Fund - - - - - - 620 81-1 Fund 271,000 - - - - 271,000 871 Housing Authority - - - - - - 873 Housing Asset Fund - - - - - - 8,004,200 4,015,000 680,000 1,450,000 - 14,149,200 - - - - - - CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM ANNUAL PROJECTS EXHIBIT 3 FY 2019-20 PROJECT ** FY 18/19 COST Carryover Project Name Fund Account ESTIMATE:as of 4/30/19 PUBLIC WORKS PROJECTS Measure A 2134311-4332000 $3,000,000 HUT 2103 Gas Tax 2114311-4332000 $978,855 General 1104311-4332000 - Measure A 2134315-4332000 Annual Project $347,293 Measure A 2134544-4400100 $85,000 $85,000 3A Medians CalSense / Smart Controller Irrigation Upgrades Capital Project Reserve 4004388-4400100 Annual Project $4,535 4A 500-10 Nuisance Water Inlet/Drywell Drainage Reserve 4204291-4400100 Annual Project $210,393 5A Storm Drainage Maintenance Drainage Reserve 4204314-4332000 Annual Project $168,581 Traffic Signal Hardware Upgrades: 569-XX Internally Illuminated Street Name Signs (IISNS)Measure A 2134250-4400100 $57,760 Measure A 2134292-4400100 $150,000 Traffic Signal 2344250-4400100 $75,000 Interconnect System Improvement Project Measure A 2134594-4400100 $261,294 571-XX Controller Cabinet Assembly Upgrades Program Measure A 2134294-4400100 $103,020 Battery Backup System Installations Measure A 2134294-4400100 $35,000 General 1104312-4332000 $60,000 Measure A 2134312-4400100 $100,043 8A Bridge Inspection & Repair Program Measure A 2134359-4400100 Annual Project $200,000 9A Traffic Recycable Supplies Recycling 2364250-4214500 Annual Project - PARK IMPROVEMENTS 10A Water Fowl Mitigation Park Fund Reserve 4304674-4400100 Annual Project - 11A Aquatic Facility Aquatic Fund 2424549-4400100 Annual Project - General 1104618-4400100 - Recycling 2364618-4400100 - 13A Park Recyclable Supplies Recycling 2364610-4219000 Annual Project - 14A Park Recyclable Capital Recycling 2364618-4400100 Annual Project - OTHER PROJECTS-BUILDING IMPROVEMENTS 15A Joslyn Center CIP Projects Building Maint 4504164-4400100 Annual Project $32,014 OTHER PROJECTS-VEHICLES PURCHASES 16A Vehicle Leases Equipment Replacement 5304331-4344000 Annual Project - 17A Vehicle Leases Maintenance General 1104331-4334000 Annual Project - OTHER PROJECTS Capital Bond Fund 4514256-4400100 - Capital Project Reserve 4004256-4400100 - 19A Capital Equipment for Cannabis Compliance Cannabis Compliance 2434210-4400100 Annual Project - OTHER PROJECTS - DESERT WILLOW 20A Desert Palette Transition Golf Capital 4414195-4809200 Annual Project - 21A Bridge Renovations Golf Capital 4414195-4809200 Annual Project - 22A Golf Cart Paths Golf Capital 4414195-4809200 Annual Project - 23A Perimeter Landscaping Golf Capital 4414195-4332000 Annual Project - LI N E N O . PR O J E C T N U M B E R 1A Pavement Management Program $2.5M Annually 2A Citywide Street Striping and Lane Improvements 12A Planter Retrofit Annual Project 7A 753-11 ADA Curb Ramp Modifications Annual Project 18A Undergrounding Utilities Annual Project 562-XX Accessible Pedestrian Signal6A Annual Project CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM ANNUAL PROJECTS EXHIBIT 3 FY 2019-20 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Year 1 Year 2 Year 3 Year 4 Year 5 Project Name Amount Amount Amount Amount Amount PUBLIC WORKS PROJECTS $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 - - - - - $325,000 $325,000 $325,000 $325,000 $325,000 Caltrans Compliance - - - - - 3A Medians CalSense / Smart Controller Irrigation Upgrades $50,000 $50,000 $50,000 $50,000 $50,000 4A Nuisance Water Inlet/Drywell - - - - - 5A Storm Drainage Maintenance $100,000 Traffic Signal Hardware Upgrades: Internally Illuminated Street Name Signs (IISNS)$100,000 $100,000 - - - $100,000 $100,000 $100,000 $100,000 $100,000 - - - - - Interconnect System Improvement Project $50,000 $50,000 $50,000 $50,000 $50,000 Controller Cabinet Assembly Upgrades Program $50,000 $50,000 $50,000 $50,000 $50,000 Battery Backup System Installations $100,000 $100,000 $100,000 $100,000 $100,000 Cost-sharing with other cities $15,000 $25,000 $25,000 $25,000 $25,000 $25,000 $50,000 $50,000 $50,000 $50,000 $50,000 8A Bridge Inspection & Repair Program $100,000 $100,000 $100,000 $100,000 $100,000 9A Traffic Recycable Supplies $50,000 $50,000 $50,000 $50,000 $50,000 PARK IMPROVEMENTS 10A Water Fowl Mitigation $20,000 $20,000 $20,000 $20,000 $20,000 11A Aquatic Facility $100,000 $60,000 $60,000 $60,000 $60,000 $50,000 - - - - $150,000 - - - - 13A Park Recyclable Supplies $30,000 $30,000 $30,000 $30,000 $30,000 14A Park Recyclable Capital $35,000 $35,000 $35,000 $35,000 $35,000 OTHER PROJECTS-BUILDING IMPROVEMENTS 15A Joslyn Center CIP Projects $34,500 - - - - OTHER PROJECTS-VEHICLES PURCHASES 16A Vehicle Leases $254,000 $254,000 $254,000 $254,000 $109,000 17A Vehicle Leases Maintenance $36,000 $36,000 $36,000 $36,000 $16,000 OTHER PROJECTS $350,000 $100,000 $100,000 $100,000 $100,000 $750,000 in Capital Bonds Allocated and Assessment District Funding $100,000 19A Capital Equipment for Cannabis Compliance $50,000 $50,000 $50,000 $50,000 $50,000 OTHER PROJECTS - DESERT WILLOW 20A Desert Palette Transition $25,000 $25,000 $25,000 $25,000 $25,000 21A Bridge Renovations $30,000 $15,000 - - - 22A Golf Cart Paths $15,000 $20,000 $20,000 $20,000 $20,000 23A Perimeter Landscaping $244,961 $244,961 $244,961 $244,961 $244,961 LI N E N O . Grants, Reimbursements, Agreements, MOU's etc. 1A These funds are City's local share. Local share of Measure A Funds can be spent on maintenance. CVAG Measure A funds are restricted in terms of maintenance. 2A Pavement Management Program Citywide Street Striping and Lane Improvements 18A 12A 7A Accessible Pedestrian Signal ADA Curb Ramp Modifications Planter Retrofit Undergrounding Utilities 6A CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM ANNUAL PROJECTS EXHIBIT 3 FY 2019-20 PROJECT ** FY 18/19 COST Carryover Project Name Fund Account ESTIMATE:as of 4/30/19LI N E N O . PR O J E C T N U M B E R HOUSING 24A Acquisition, Rehabilitation & Resale Housing Asset Fund 8734492-4400100 Annual Project (1)- 25A Home Improvement Program Housing Asset Fund 8734493-4400100 Annual Project (1)- 26A Affordability Covenant Maintenance Housing Asset Fund 8734496-4400100 Annual Project (1)- 27A Homebuyer Assistance Housing Asset Fund 8734699-4400100 Annual Project (1)- 28A Housing Mitigation Housing Mitigation 2144490-4390101 Annual Project - 29A Homebuyer Subsidies - BEGIN Program Housing Mitigation 2144494-4390102 Annual Project - Note: (1) = DUE TO THE CURRENT AND POSSIBLE FUTURE IMPACTS OF AB1X26,FUND CARRYOVER PROJECTS LISTED AS CARRYOVERS WILL ONLY BE FUNDED TO THE EXTENT 110 General 60,000 THAT MONEY IS AVAILABLE FOR THE PURPOSE OR PROJECT NOTED.211 Gas Tax 978,855 213 Measure A 4,339,410 ** NOTE: APPROPRIATIONS AND/OR ENCUMBRANCES FOR REBUDGET/CARRYOVER 214 Housing Mitigation - FROM FISCAL YEAR 2018-19 TO 2019-20 220 CDBG - 228 Childcare Fund - NOTE: DUE TO TIMING OF EVENTS, NO CONTRACT HAS BEEN OBTAINED, HOWEVER, FUNDS NEED TO BE 229 Police Fund - CARRIED OVER TO PREVENT SHORTING IN COMING FISCAL YEAR.230 Fire Fund - 231 New Construction Tax - Continuing appropriations are amounts which have been appropriated in FY 2018-19 and are not expected to 232 Drainage - be expended by June 30, 2019. These funds are primarily for capital budgets and specific programs 233 Park Fund - that overlap fiscal years. When authorized continuing appropriation amounts are added to the new fiscal year 234 Traffic Signal 75,000 budget amounts in order to track all approved spending.235 Fire Facilities - 236 Recycling - The exact amount of appropriations for carryover in each fund indicated will be determined at the end of the 238 Air Quality - fiscal year during the preparation of financial statements. This amount will include: 1) purchase orders 242 Aquatic Fund - and 2) unencumbered balances as of June 30, 2019 for appropriations approved by the City Council through 243 Cannabis Compliance - the last meeting in June, 2019.400 Capital Project Reserve 4,535 420 Drainage Reserve 378,974 AMOUNTS ARE SUBJECT TO CHANGE DUE TO PROJECTS APPROVED BY COUNCIL PRIOR 425 Economic Development - TO JUNE 30, 2019 430 Park Fund Reserve - Note: Above amounts are as of December, 2018 436 AIPP - 440 Traffic Signal Reserve - 441 Golf Capital - 450 Building Maint 32,014 451 Capital Bond Fund - 510 OC Enterprise - 520 Desert Willow - 530 Equipment Replacement - 610 Trust Fund - 871 Housing Authority - 873 Housing Asset Fund - 5,868,788 Unfunded - CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM ANNUAL PROJECTS EXHIBIT 3 FY 2019-20 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Year 1 Year 2 Year 3 Year 4 Year 5 Project Name Amount Amount Amount Amount AmountLI N E N O . Grants, Reimbursements, Agreements, MOU's etc. HOUSING 24A Acquisition, Rehabilitation & Resale $225,000 $234,090 $238,772 $243,547 $243,547 25A Home Improvement Program $25,500 $26,530 $27,061 $27,602 $27,602 26A Affordability Covenant Maintenance $25,500 $26,530 $27,061 $27,602 $27,602 27A Homebuyer Assistance $150,000 $156,060 $159,181 $162,365 $162,365 28A Housing Mitigation $250,000 $250,000 $250,000 $250,000 $250,000 29A Homebuyer Subsidies - BEGIN Program $60,000 $60,000 $60,000 $60,000 $60,000 FD YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 FUND TOTAL 110 General 111,000 61,000 61,000 61,000 41,000 395,000 211 Gas Tax 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,978,855 213 Measure A 3,375,000 3,375,000 3,275,000 3,275,000 3,275,000 20,914,410 214 Housing Mitigation 310,000 310,000 310,000 310,000 310,000 1,550,000 220 CDBG - - - - - - 228 Childcare Fund - - - - - - 229 Police Fund - - - - - - 230 Fire Fund - - - - - - 231 New Construction Tax - - - - - - 232 Drainage - - - - - - 233 Park Fund - - - - - - 234 Traffic Signal - - - - - 75,000 235 Fire Facilities - - - - - - 236 Recycling 265,000 115,000 115,000 115,000 115,000 725,000 238 Air Quality - - - - - - 242 Aquatic Fund 100,000 60,000 60,000 60,000 60,000 340,000 243 Cannabis Compliance 50,000 50,000 50,000 50,000 50,000 250,000 400 Capital Project Reserve 150,000 50,000 50,000 50,000 50,000 354,535 420 Drainage Reserve -100,000 - - - 478,974 425 Economic Development --- - - - 430 Park Fund Reserve 20,000 20,000 20,000 20,000 20,000 100,000 436 AIPP - - - - - - 440 Traffic Signal Reserve - - - - - - 441 Golf Capital 314,961 304,961 289,961 289,961 289,961 1,489,805 450 Building Maint 34,500 - - - - 66,514 451 Capital Bond Fund 350,000 100,000 100,000 100,000 100,000 750,000 510 OC Enterprise - - - - - - 520 Desert Willow - - - - - - 530 Equipment Replacement 254,000 254,000 254,000 254,000 109,000 1,125,000 610 Trust Fund - - - - - - 871 Housing Authority - - - - - - 873 Housing Asset Fund 426,000 443,210 452,075 461,116 461,116 2,243,517 6,760,461 6,243,171 6,037,036 6,046,077 5,881,077 36,836,610 Unfunded - - - - - - CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM CONTINUING PROGRAMS EXHIBIT 3 FY 2019-20 PROJECT ** FY 18/19 COST Carryover Project Name Fund Account ESTIMATE:as of 4/30/19 PUBLIC WORKS PROJECTS 1C 637-02 Portola Interchange at Interstate 10 Measure A 2134351-4400100 $79.8M $14,776,947 Drainage 2324690-4400100 $450,001 Capital Bond Fund 4514690-4400100 $4,952,295 3C Retractable Catch Basin Gates Drainage Reserve 4204370-4400100 $33,000 $33,000 4C Eldorado West Land Purchase Capital Bond Fund 4514950-4401000 $1,300,000 $1,300,000 5C T riple Left Turns at Washington and Fred Waring Measure A 2134617-5000501 $500,000 $500,000 6C Canyon Cove/Haystack Turf Retrofit Capital Project Reserve 4004437-4391503 $375,000 $362,235 7C Jefferson Street Interchange Project @ I-10 Measure A 2134372-4400100 $312,500 $117,795 Capital Bond Fund 4514342-4400100 $9,043,662 Measure A 2134342-4400100 $2,655,967 Drainage 2324342-4400100 $1,011,555 Park Fund 2334342-4400100 $155,060 Recycling 2364342-4400100 $132,000 Gas Tax 2114342-4400100 $1,346,245 9C Gerald Ford East of Cook Improvements Measure A 2134346-4400100 $265,000 $265,000 10C Alessandro Improvements-MOVED to FD 451 Capital Bond Fund 4514341-4400100 $5,623,000 $1,585,136 11C Washington Street Traffic Upgrade Project Measure A 2134617-4400100 $150,000 $150,000 12C Geodetic Survey Control Network Capital Project Reserve 4004300-4309000 $79,000 $79,000 13C President's Plaza East & West Parking Lot Rehabilitation Capital Bond Fund 4514692-4400100 $8,000,000 $7,393,125 14C White Stone Lane Drainage Improvements Drainage 2324690-5000453 $80,000 $80,000 15C Traffic Signal Modification - Hwy 111 at Parkview / Painters Path Measure A 2134250-5000901 $50,000 $45,384 16C T raffic Signal Modification - El Paseo at San Luis Rey Avenue Traffic Signal 2344250-5000902 $150,000 $131,305 17C Capital Bond Fund Projects Capital Bond Fund Various $1,650,000 18C Cook Street Widening - Phase II Measure A 2134385-4400100 $9,665,500 $3,655,500 PARK IMPROVEMENTS 19C Baja Park Pathway Lighting Installation Phase I Capital Project Reserve 4004632-4400100 $100,000 $100,000 20C Skate Park Conversion and Pickleball Lighting Improvements Capital Bond Fund 4514618-4400100 $404,000 $403,329 OTHER PROJECTS-BUILDING IMPROVEMENTS 21C City Hall Lobby Renovations Building Maint 4504161-4400100 $512,000 $512,000 22C Parkview Office Complex - Building Improvements OC Enterprise 5104361-4400100 $1,497,600 $1,497,600 23C Historical Society Building Roof and Painting Improvements Building Maint 4504164-4400100 $90,000 $90,000 24C Space Consultant Building Maint 4504161-4400100 $25,000 $25,000 25C Civic Center Complex Directional Sign Improvements Building Maint 4504161-4400100 $100,000 $100,000 Capital Project Reserve 4004439-4391503 $50,000 Building Maint 4504439-4400100 $200,000 OTHER PROJECTS 27C Economic Development Improvement Project Economic Development 4254430-4401000 $464,000 $276,000 28C City Childcare Facility Childcare Fund 2284800-4400100 $1,530,000 $1,275,000 29C IT Master Plan Equipment Replacement 5304190-4404000 $4,135,440 $2,286,640 30C Living Desert Program Contribution Capital Project Reserve 4004800-4389800 $1,000,000 $200,000 31C McCallum Theater Program Contribution Capital Project Reserve 4004800-4389800 $1,200,000 - Portola Community Center Renovations $800,000 $5,000,000 LI N E N O . PR O J E C T N U M B E R 2C Line 4 Drainage Preliminary Engineering 8C San Pablo Street Improvements, Hwy 111 to Magnesia Falls- Phase I $11,000,000 26C CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM CONTINUING PROGRAMS EXHIBIT 3 FY 2019-20 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Year 1 Year 2 Year 3 Year 4 Year 5 Project Name Amount Amount Amount Amount Amount PUBLIC WORKS PROJECTS 1C Portola Interchange at Interstate 10 - - - - - Qualifies for 75% participation from CVAG $54,075M. This could offset the $66M that is unfunded leaving a balance of $10,925M, STP Local $1.275M RDA Bonds $15 Million Transfer to CVAG - - - - - $5M in Capital Bonds Allocated - - - - - 3C Retractable Catch Basin Gates - - - - - 4C Eldorado West Land Purchase - - - - - $1.3M in Capital Bonds Allocated 5C T riple Left Turns at Washington and Fred Waring - - - - - LQ Lead Agency. Total Project $1.9M. 6C Canyon Cove/Haystack Turf Retrofit - - - - - 7C Jefferson Street Interchange Project @ I-10 - - - - - City's share of bridge cost - - - - - $10M in Capital Bonds Allocated for both Phases. Possible Grant $3.222M. - - - - - - - - - - - - - - - - - - - - - - - - - 9C Gerald Ford East of Cook Improvements 10C Alessandro Improvements-MOVED to FD 451 - - - - - $2M in Capital Bonds Allocated 11C Washington Street Traffic Upgrade Project - - - - - Cost-sharing with other cities $75,000 12C Geodetic Survey Control Network - - - - - 13C President's Plaza East & West Parking Lot Rehabilitation - - - - - $9M in Capital Bonds Allocated 14C White Stone Lane Drainage Improvements - - - - - 15C Traffic Signal Modification - Hwy 111 at Parkview / Painters Path - - - - - 16C T raffic Signal Modification - El Paseo at San Luis Rey Avenue - - - - - 17C Capital Bond Fund Projects - - - - - 18C Cook Street Widening - Phase II - $2,400,000 $2,000,000 - - PARK IMPROVEMENTS 19C Baja Park Pathway Lighting Installation Phase I - - - - - 20C Skate Park Conversion and Pickleball Lighting Improvements - - - - - OTHER PROJECTS-BUILDING IMPROVEMENTS 21C City Hall Lobby Renovations - - - - - 22C Parkview Office Complex - Building Improvements - - - - - 23C Historical Society Building Roof and Painting Improvements - - - - - 24C Space Consultant - - - - - 25C Civic Center Complex Directional Sign Improvements - - - - - - - - - - - $550,000 - - - OTHER PROJECTS 27C Economic Development Improvement Project $76,500 - - - - 28C City Childcare Facility $255,000 - - - - 29C IT Master Plan $430,800 $347,800 $347,800 - - 30C Living Desert Program Contribution $200,000 $200,000 $200,000 $200,000 - 31C McCallum Theater Program Contribution $200,000 $200,000 $200,000 $200,000 $200,000 Grants, Reimbursements, Agreements, MOU's etc. Line 4 Drainage Preliminary Engineering San Pablo Street Improvements, Hwy 111 to Magnesia Falls- Phase I Portola Community Center Renovations 2C 8C 26C CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM CONTINUING PROGRAMS EXHIBIT 3 FY 2019-20 PROJECT ** FY 18/19 COST Carryover Project Name Fund Account ESTIMATE:as of 4/30/19LI N E N O . PR O J E C T N U M B E R OTHER PROJECTS - DESERT WILLOW 32C Course & Ground Leases - Principal Only 2017 Desert Willow 5200000-2341001 $1,200,000 - 33C Course & Ground Leases - Principal Only Desert Willow 5200000-2341001 $1,600,000 34C Golf Cart Leases - Principal Only Desert Willow 5200000-2341001 $1,650,000 - 35C Clubhouse Improvements-Roofing and Others Golf Capital 4414195-4809200 $469,000 - 36C Course and Ground Equipment Desert Willow 5204195-4809200 $13,000 - 37C Pro-Shop Equipment Desert Willow 5204195-4809200 $150,000 - 38C Clubhouse Equipment Various Desert Willow 5204195-4809200 $351,500 - 39C Golf Course Pump & Motor Upgrades Golf Capital 4414195-4809200 $65,000 - 40C Course & Ground Capital Improvements Golf Capital 4414195-4809200 $535,000 - OTHER PROJECTS - POLICE AND FIRE 41C Fire Station 71 Bay Doors Building Maint 4504220-4400100 $60,000 $60,000 42C Fire Station 33 Fuel Tank Shade Structure Building Maint 4504220-4400100 $90,000 $90,000 43C Fire Station 71 Advanced Warning System Capital Project Reserve 4004220-4400100 $75,000 $68,152 HOUSING 44C PDHA Replacement Expenditures Housing Authority 8714195-4331100 Carryover (1)- Drainage 2324690-5000452 - Capital Bond Fund 4514690-5000452 $100,000 Unfunded $750,000 Fire Facilities 2354270-4400100 $1,075,171 Unfunded - Drainage 2324393-4400100 - Drainage Reserve 4204393-4400100 - Unfunded - Note: (1) = DUE TO THE CURRENT AND POSSIBLE FUTURE IMPACTS OF AB1X26,FUND CARRYOVER PROJECTS LISTED AS CARRYOVERS WILL ONLY BE FUNDED TO THE EXTENT 110 General - THAT MONEY IS AVAILABLE FOR THE PURPOSE OR PROJECT NOTED.211 Gas Tax 1,346,245 213 Measure A 22,166,593 ** NOTE: APPROPRIATIONS AND/OR ENCUMBRANCES FOR REBUDGET/CARRYOVER 214 Housing Mitigation - FROM FISCAL YEAR 2018-19 TO 2019-20 220 CDBG - 228 Childcare Fund 1,275,000 NOTE: DUE TO TIMING OF EVENTS, NO CONTRACT HAS BEEN OBTAINED, HOWEVER, FUNDS NEED TO BE 229 Police Fund - CARRIED OVER TO PREVENT SHORTING IN COMING FISCAL YEAR.230 Fire Fund - 231 New Construction Tax - Continuing appropriations are amounts which have been appropriated in FY 2018-19 and are not expected to 232 Drainage 1,541,556 be expended by June 30, 2019. These funds are primarily for capital budgets and specific programs 233 Park Fund 155,060 that overlap fiscal years. When authorized continuing appropriation amounts are added to the new fiscal year 234 Traffic Signal 131,305 budget amounts in order to track all approved spending.235 Fire Facilities 1,075,171 236 Recycling 132,000 The exact amount of appropriations for carryover in each fund indicated will be determined at the end of the 238 Air Quality - fiscal year during the preparation of financial statements. This amount will include: 1) purchase orders 242 Aquatic Fund - and 2) unencumbered balances as of June 30, 2019 for appropriations approved by the City Council through 243 Cannabis Compliance - the last meeting in June, 2019.400 Capital Project Reserve 859,387 420 Drainage Reserve 33,000 AMOUNTS ARE SUBJECT TO CHANGE DUE TO PROJECTS APPROVED BY COUNCIL PRIOR 425 Economic Development 276,000 TO JUNE 30, 2019 430 Park Fund Reserve - Note: Above amounts are as of December, 2018 436 AIPP - 440 Traffic Signal Reserve - 441 Golf Capital - 450 Building Maint 1,077,000 451 Capital Bond Fund 26,427,547 510 OC Enterprise 1,497,600 520 Desert Willow - 530 Equipment Replacement 2,286,640 610 Trust Fund - 871 Housing Authority - 873 Housing Asset Fund - 60,280,104 Unfunded 750,000 47C 521-08 MOVE TO YEAR 3: Gerald Ford Drive Drainage Line 3B AKA: North Sphere Drainage $4,400,000 46C New North Sphere Fire Station $10,680,000 UNDERFUNDED - OR NO FUNDING: Deep Canyon Storm Drain Extension, south of Hwy 111 $850,00045C CITY OF PALM DESERT Resolution 2019-_________ CAPITAL IMPROVEMENT PROGRAM CONTINUING PROGRAMS EXHIBIT 3 FY 2019-20 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 Year 1 Year 2 Year 3 Year 4 Year 5 Project Name Amount Amount Amount Amount Amount Grants, Reimbursements, Agreements, MOU's etc. OTHER PROJECTS - DESERT WILLOW 32C Course & Ground Leases - Principal Only 2017 $300,933 $300,933 $300,933 $75,233 - Lease started in Oct 2017 33C Course & Ground Leases - Principal Only $400,000 $400,000 34C Golf Cart Leases - Principal Only - - - $330,000 $330,000 35C Clubhouse Improvements-Roofing and Others $254,000 $175,000 $40,000 - - 36C Course and Ground Equipment $13,000 - - - - 37C Pro-Shop Equipment $49,000 $37,000 $8,000 - $56,000 38C Clubhouse Equipment Various $87,500 $106,500 $126,000 $10,000 $21,500 39C Golf Course Pump & Motor Upgrades $25,000 $25,000 $15,000 - - 40C Course & Ground Capital Improvements $155,000 - $200,000 $150,000 $30,000 OTHER PROJECTS - POLICE AND FIRE 41C Fire Station 71 Bay Doors - - - - - Working on Specs 42C Fire Station 33 Fuel Tank Shade Structure - - - - - 43C Fire Station 71 Advanced Warning System - - - - - HOUSING 44C PDHA Replacement Expenditures $5,250,779 - - - - - - - - - - - - - - - - - - - $76,300 - - - - $9,710,000 - - - - - - - - - - - - - - - $3,960,000 - - FD YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 FUND TOTAL 110 General - - - - - - 211 Gas Tax - - - - - 1,346,245 213 Measure A - 2,400,000 2,000,000 - - 26,566,593 214 Housing Mitigation - - - - - - 220 CDBG - - - - - - 228 Childcare Fund 255,000 - - - - 1,530,000 229 Police Fund - - - - - - 230 Fire Fund - - - - - - 231 New Construction Tax - - - - - - 232 Drainage - - - - - 1,541,556 233 Park Fund - - - - - 155,060 234 Traffic Signal - - - - - 131,305 235 Fire Facilities 76,300 - - - - 1,151,471 236 Recycling - - - - - 132,000 238 Air Quality - - - - - - 242 Aquatic Fund - - - - - - 243 Cannabis Compliance - - - - - - 400 Capital Project Reserve 400,000 400,000 400,000 400,000 200,000 2,659,387 420 Drainage Reserve - - - - - 33,000 425 Economic Development 76,500 - - - - 352,500 430 Park Fund Reserve - - - - - - 436 AIPP - - - - - - 440 Traffic Signal Reserve - - - - - - 441 Golf Capital 434,000 200,000 255,000 150,000 30,000 1,069,000 450 Building Maint - 550,000 - - - 1,627,000 451 Capital Bond Fund - -- - - 26,427,547 510 OC Enterprise - -- - - 1,497,600 520 Desert Willow 450,433 444,433 434,933 815,233 807,500 2,952,532 530 Equipment Replacement 430,800 347,800 347,800 - - 3,413,040 610 Trust Fund - - - - - - 871 Housing Authority 5,250,779 - - - - 5,250,779 873 Housing Asset Fund - - - - - - 7,373,812 4,342,233 3,437,733 1,365,233 1,037,500 77,836,615 Unfunded - 9,710,000 3,960,000 - - 14,420,000 46C Bond Funding of $300,000 47C This project should use drainage funds that are not needed elsewhere. New North Sphere Fire Station MOVE TO YEAR 3: Gerald Ford Drive Drainage Line 3B AKA: North Sphere Drainage ON HOLDDeep Canyon Storm Drain Extension, south of Hwy 11145C RESOLUTION NO. 2019 - 47 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, ESTABLISHING THE APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2019/2020 WHEREAS, the voters approved the Gann Spending Limitation Initiative (Proposition 4)on November 6, 1979, adding Article XI 11 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 FY 2019/2020 has been performed by the Finance Department based on available information and is on file with the Finance Department and available for public review; and WHEREAS, Finance staff will recalculate the Appropriations Limit for respective fiscal periods including FY 2019/2020, 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 $138,463,757 for FY 2019/2020. PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert City Council held on this 27th day of June 2019, by the following vote, to wit: AYES: HARNIK, JONATHAN, KELLY, NESTANDE, AND WEBER NOES: ABSENT: ABSTAIN: ATTEST: NONE NONE NONE RA HELLE D. KLASSEN, ITV CLERK CITY OF PALM DESERT, CALIFORNI SUSAN MARIE WEBER, MAYOR CITY OF PALM DESERT FISCAL YEAR 2019-2020 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. On 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. AMOUNT SOURCE A.2018-19 APPROPRIATION LIMIT 131,788,605 PRIOR YEAR'S CALCULATION B.ADJUSTMENT FACTORS 1.POPULATION % POPULATION % CHANGE 1.17 STATE DEPT OF FINANCE POPULATION CONVERTED TO RATIO (1.17+100)/100 1.0117 CALCULATED 2.INFLATION % USING % CHANGES IN CALIF PER CAPITA PERSONAL INCOME PER CAPITA % CHANGE 3.85 STATE DEPT OF FINANCE PER CAPITA CONVERTED TO RATIO (3.85+100)/100 1.0385 CALCULATED 3.CALCULATION OF FACTOR FOR FY 19-20 1.0507 B1*B2 C.2019-20 APPROPRIATIONS LIMIT BEFORE ADJUSTMENTS 138,463,757 B3*A D.OTHER ADJUSTMENTS 0 CALCULATED E.2019-2020 APPROPRIATIONS LIMIT 138,463,757 C+D F.APPROPRIATIONS SUBJECT TO LIMIT 49,542,539 CALCULATED G.OVER/(UNDER) LIMIT (88,921,218)F-E RESOLUTION HA -92 A RESOLUTION OF THE PALM DESERT HOUSING AUTHORITY OF PALM DESERT, CALIFORNIA, ADOPTING THE HOUSING AUTHORITY'S BUDGET FOR THE FISCAL YEAR JULY 1, 2019 THROUGH JUNE 30, 2020 WHEREAS, the Housing Authority has received and considered the proposed budget submitted by the Executive Director on June 27, 2019; and WHEREAS, after notice duly given, the Housing Authority held a public hearing on the proposed budget. NOW, THEREFORE, THE PALM DESERT HOUSING AUTHORITY BOARD OF PALM DESERT, CALIFORNIA, DOES HERBY RESOLVE AS FOLLOWS: Section 1. The amounts shown on Exhibit A Section 1, "Estimated Revenues, are hereby accepted as the Estimated Revenues for FY 2019/2020 for each fund and revenue source. Section 2. The amounts shown on Exhibit A Section 2, "Appropriations," are hereby appropriated to the departments and activities indicated. The Executive Director, or her duly appointed representative, will have the authority to approve intra­ and inter-departmental budgeted line item variations; additional appropriations will be specifically approved by further Housing Authority action during the 2019/2020 fiscal year as the need arises. Section 3. The amounts shown on Exhibit A Section 3, "Continuing Appropriations, Existing Capital Projects, are hereby accepted as continuing appropriations from FY 2018-19. The amounts included in this exhibit include all unexpended amounts from purchase orders and contracts encumbered by June 30, 2019. PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert Housing Authority held on this 27th day of June, 2019, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: SUSAN MARIE WEBER, CHAIRMAN ATTEST: RA ELLE D. KLASSEN, S RETARY CITY OF PALM DESERT, CALIFORNIA RESOLUTION NO. HA-_____Exhibit A Housing Authority Revenue, Appropriations and Continuing Appropriations Page 9 Section 1 Budget Estimated Revenues FY 19-20 Housing Authority Fund (871): Rent Apartments 6,754,584 Reimbursement/Transfers/Interest 200,000 Total Housing Authority Fund 6,954,584 Housing Asset Fund (873): Reimbursement/Transfers/Interest 400,000 Total Housing Asset Fund 400,000 Total Revenue - Housing Authority Funds 7,354,584 Section 2 Appropriations Budget FY 19-20 Housing Authority Operations FD 871 5,874,126 Replacement Reserve Expense FD 871 5,250,779 Transfer Out to Housing Administration Fund 870 FD 871 351,876 Housing Asset Fund FD 873 49,300 Total Housing Authority Appropriations 11,526,081 Section 3 Capital Improvements & Continuing Appropriations Budget FY 19-20 Capital Improvement Budget FD 873 426,000 Continuing Appropriations - Total Housing Authority Capital & Continuing Appropriations 426,000 PALM DESERT HOUSING AUTHORITY Fiscal Year 2019-2020 * These amounts will only be expended the extent there are monies available from the prior year encumbrances, established reserve funds, repayments of loans, sales of homes, etc. RESOLUTION NO. 2019-__48___ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, RESCINDING AND REPLACING RESOLUTION NO. 2019-11, ADOPTING AUTHORIZED CLASSIFICATIONS, ALLOCATED POSITIONS, SALARY SCHEDULE AND SALARY RANGES, “Exhibit A”, FOR THE PERIOD OF JULY 1, 2019 THROUGH JUNE 30, 2020. WHEREAS, the City of Palm Desert identifies employees by classifications and groups for the purpose of salary and benefit administration; and 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’s Employer-Employee Relations Ordinance; and WHEREAS, the City of Palm Desert has reached agreement and entered into a memorandum of understanding with the employees represented by the PDEO, for the period of July 1, 2017 through June 30, 2022 and Exhibit A is consistent with this agreement; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PALM DESERT AS FOLLOWS: SECTION I - SALARY SCHEDULE, RANGES & ALLOCATED POSITIONS AND AUTHORIZED CLASSIFICATIONS 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. Exhibit A contains tables of the allocated classifications, positions and salary ranges authorized for Fiscal Year 2019-2020. The City Manager is authorized to modify the Allocated Classifications, Positions and Salary Schedule during the Fiscal Year 2019-2020 for modifications the City Manager determines are reasonably necessary or appropriate for business necessity including, without limitation, the implementation of title and responsibility changes, any minimum wage laws, use of over- hires for training, limited term student internships and downgrading of vacant positions in so far as such modifications do not exceed the adopted 2019-2020 budget. SECTION II – PERSONNEL GROUPS/DESIGNATIONS The City assigns classifications to designated groups for the purposes of defining exempt status, benefits allocation and purchasing authority. These classifications, listed in the table attached as Exhibit B, are categorized as follows: Group X: Executive Contract Positions: The classifications designated as Group X, Executive Contract, have the highest level of executive responsibility and authority; these positions are governed by individual employment agreements. Resolution 2019 - 48 - Salary Resolution Group A: Directors and Department Heads no The classifications designated as Group A have a higher level of responsibility and authority and they are exempt from overtime provisions as defined by the Fair Labor Standards Act WA and set forth in the Personnel Rules and Regulations, Section 2.52.305. They may be At Will and governed by employment agreements. Among other things, these positions require spending numerous extra hours at meetings, conferences and work. Group B: Mid-Management/Professional The positions classifications as Group B are managerial, supervisorial or professional in nature and they 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. Purchasing Authority Groups The City Manager, pursuant to PDMC Chapter 3.30.020 (C) and 3.30.030 (A) may set purchasing limits and thresholds. These limits may be set by this resolution, an administrative purchasing policy established by the City Manager, or an annual memorandum from the City Manager to the Finance Director. PASSED, APPROVED AND ADOPTED by the Palm Desert City Council this 27tn day of June , 2019 by the following vote, to wit: AYES: HARNIK, JONATHAN, KELLY, NESTANDE, AND WEBER NOES: NONE ABSENT: NONE ABSTAIN: NONE ATTEST: ter► - � . - M"'.1911ifil SUSAN MARIE WEBER, MAYOR 0 " No Page 2 CITY OF PALM DESERT RESOLUTION NO. _______ Exhibit "A" Schedule of Authorized/Allocated Positions Fiscal Year 2019-2020 Annual Operating Budget Page 1 of 2 Classification Working Title (If Different) FY 2018/19 Number of Positions Before 6/30/2018 Salary GradeB After 7/01/2018 Salary Grade Exempt Status Group Notes: City Manager 1 1 CM Exempt X Assistant City Manager 1 72 Exempt X Sr. Management Analyst Public Information Officer 1 127 44 Exempt B Management Analyst 1 40 Exempt B Executive Assistant 1 113 35 Non-Exempt General City Manager Subtotal:5 Human Resources/Risk Management Director of Administrative Services 1 139 64 Exempt A Risk Manager 1 50T1 50 Exempt B Management Specialist II Human Resources Specialist 1 32 Non-Exempt General Office Specialist II 1 18 Non-Exempt General Office Specialist I - Temporary/Unassigned Department 1 14 Non-Exempt Temporary Student Intern - Temporary/Unassigned Department 2 Min Wage Non-Exempt Temporary Information Technology Information Systems Manager 1 59 Exempt A G.I.S. Administrator 1 40 Non-Exempt General Information Systems Administrator 3 40 Non-Exempt General Administrative Services Subtotal:12 City Clerk 1 139 62 Exempt A Deputy City Clerk 1 118 38 Non-Exempt B Management Specialist II Management Specialist II - City Council 1 113 32 Non-Exempt General Management Specialist II City Clerk Specialist 1 113 32 Non-Exempt General Office Specialist II 1 104 18 Non-Exempt General Office Specialist II - OR -2 18 Non-Exempt General Office Specialist I Receptionist 14 Non-Exempt General City Clerk Subtotal:7 Finance Director of Finance/City Treasurer 1 145 69 Exempt A Assistant Finance Director 1 135 59 Exempt B Deputy City Treasurer 1 127 44 Exempt B Senior Financial Analyst 1 127 44 Exempt B Sr. Management Analyst 1 127 44 Exempt B Accountant 1 123 40 Exempt B Management Specialist II Management Specialist II - Finance 1 113 32 Non-Exempt General Management Specialist II Management Specialist II 1 113 32 Non-Exempt General Accounting Specialist 2 118 32 Non-Exempt General Accounting Technician 2 118 28 Non-Exempt General Office Specialist II - OR -1 18 Non-Exempt General Office Specialist I 14 Non-Exempt General Finance/City Treasurer/Affordable Housing Subtotal:13 Community Development /Planning Director of Community Development 1 142 64 Exempt A Principal Planner 1 131 48 Exempt B Associate Planner - OR -2 127 40 Exempt B Assistant Planner - OR -118 36 Exempt B Management Analyst 1 40 Exempt B Management Specialist II Management Specialist II - Comm. Dvpt.1 113 32 Non-Exempt General Management Specialist I Management Specialist I - Comm. Dvpt.1 107 28 Non-Exempt General Affordable Housing Sr. Management Analyst 1 127 44 Exempt B Office Specialist II - OR -1 18 Non-Exempt General Office Specialist I 14 Non-Exempt General Art in Public Places Management Analyst 1 120 40 Exempt B Management Specialist II Management Specialist II - Public Arts 1 113 32 Non-Exempt General Code Compliance Code Compliance Supervisor 1 123 46 Exempt B Code Compliance Officer II - OR -4 118 31 Non-Exempt General Code Compliance Officer I 107/114 27 Non-Exempt General C Code Compliance Officer - Limited Term Appointment (Temporary Employee)1 27 Non-Exempt Temporary Management Specialist II Management Specialist II - Code Compliance 1 113 32 Non-Exempt General Management Specialist II Management Specialist II - Business License 1 32 Non-Exempt General Office Specialist II Office Specialist II - Business License 1 104 18 Non-Exempt General Community Development Subtotal:20 Two Tier Salary SchedulesA Hired/Appointed CITY MANAGER CITY CLERK FINANCE/CITY TREASURER COMMUNITY DEVELOPMENT ADMINISTRATIVE SERVICES CITY OF PALM DESERT RESOLUTION NO. _______ Exhibit "A" Schedule of Authorized/Allocated Positions Fiscal Year 2019-2020 Annual Operating Budget Page 2 of 2 Classification Working Title (If Different) FY 2018/19 Number of Positions Before 6/30/2018 Salary GradeB After 7/01/2018 Salary Grade Exempt Status Group Notes: Two Tier Salary SchedulesA Hired/Appointed Public Works Administration Director of Public Works 1 69 Exempt X City Engineer 1 139 62 Exempt A Sr. Engineer Sr. Engineer - Transportation 1 52 Exempt B Sr. Engineer Sr. Engineer - Capital Improvement Program 1 52 Exempt B Sr. Engineer Sr. Engineer - Land Development 1 52 Exempt B Project Manager 2 127 48 Exempt B Senior Management Analyst 1 127 44 Exempt B Engineering Assistant 1 125 38 Non-Exempt General Public Works Inspector II - OR -3 120 34 Non-Exempt General Public Works Inspector I 118 30 Non-Exempt General Management Specialist II Management Specialist II - CIP 1 113 32 Non-Exempt General Management Specialist II - OR -Management Specialist II - PW Admn.1 32 Non-Exempt General Management Specialist I 28 Non-Exempt General Accounting Specialist Accounting Specialist - Public Works 1 113 32 Non-Exempt General Office Specialist II - OR -2 18 Non-Exempt General Office Specialist I 14 Non-Exempt General Landscape Services Landscape Supervisor 1 123 46 Exempt B Horticulturist 1 121 38 Non-Exempt General Landscape Specialist 2 118 34 Non-Exempt General Facilities Management Facilities Manager 1 130 46 Exempt B Maintenance Worker III Maintenance Worker III - Facilities/Building Maint.2 114 27 Non-Exempt General B Streets Maintenance Streets Maintenance Supervisor 1 123 46 Exempt B Senior Maintenance Worker 2 111 31 Non-Exempt General Maintenance Worker III 3 109 27 Non-Exempt General Maintenance Worker II - OR - 5 106 23 Non-Exempt General Maintenance Worker I 101 19 Non-Exempt General Traffic Signal Maintenance Traffic Signal Specialist 1 121 38 Non-Exempt General Traffic Signal Technician II 1 118 32 Non-Exempt General Traffic Signal Technician I 1 111 28 Non-Exempt General Public Works Subtotal:38 Director of Building & Safety 1 140 62 Exempt A Supervising Plans Examiner 1 123 46 Exempt B Plans Examiner Plans Examiner - Building 1 36 Non-Exempt General Building Inspector II - OR -5 114/118 35 Non-Exempt General C Building Inspector I 107 31 Non-Exempt General Management Specialist II Building Permit Specialist 1 32 Non-Exempt General Management Specialist II Management Specialist II - B&S Admin.1 113 32 Non-Exempt General Management Specialist II Management Specialist II - B&S 1 32 Non-Exempt General Management Specialist I Management Specialist I - B&S 1 28 Non-Exempt General Office Specialist II - OR -1 104 18 Non-Exempt General Office Specialist I 14 Non-Exempt General Building and Safety Subtotal:13 Director of Economic Development 1 137 62 Exempt A Marketing and Tourism Manager 1 129 50 Exempt B Senior Management Analyst 1 44 Exempt B Management Analyst Management Analyst - Events 1 40 Exempt B Management Analyst Management Analyst - Business Advocate 1 123 40 Exempt B Management Specialist II Management Specialist II - Econ. Dvlpt.1 114 32 Non-Exempt General Management Specialist II Management Specialist II - Mktg. & Trsm.1 114 32 Non-Exempt General Office Specialist II 2 18 Non-Exempt General - OR - Office Specialist I 14 Non-Exempt General Economic Development Subtotal:9 TOTAL ALLOCATED POSITIONS 117 Footnotes: A: Two Tiers of salary schedules, dependent on hire date or appointment into position, whichever is earlier. B: Classifications include employees hired into lower salary grades prior to June 30, 2018, but eligible to remain in salary grade in place at their hire date. C: Includes employees whose classifications changed as a result of Classification Study July 1, 2018, but are eligible to remain in prior salary grade. BUILDING AND SAFETY ECONOMIC DEVELOPMENT PUBLIC WORKS Resolution No. 2019-_________ Exhibit "A" City of Palm Desert Schedule of Salary Ranges July 1, 2019 - June 30, 2020 Tier 1 - Hired/appointed prior to June 30, 2018 ***Includes 2% COLA effective July 1, 2019 City Council 2,029.56$ per month Housing Authority 50.00$ per meeting attended (maximum 4 meetings per month) City Manager**228,887.97$ annually Effective 19-20 5%5%5%5%5%3.5%3.9%* Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 CM 110.04$ 101 23.51$ 24.68$ 25.93$ 27.21$ 28.58$ 30.01$ 31.05$ 32.27$ 104 25.31$ 26.56$ 27.91$ 29.31$ 30.78$ 32.31$ 33.44$ 34.72$ 106 26.56$ 27.91$ 29.31$ 30.78$ 32.31$ 33.93$ 35.10$ 36.46$ 107 27.25$ 28.64$ 30.07$ 31.56$ 33.15$ 34.79$ 36.00$ 37.40$ 109 28.65$ 30.10$ 31.57$ 33.16$ 34.80$ 36.57$ 37.84$ 39.30$ 111 30.11$ 31.59$ 33.18$ 34.83$ 36.59$ 38.41$ 39.74$ 41.28$ 113 31.59$ 33.18$ 34.83$ 36.59$ 38.41$ 40.34$ 41.75$ 43.36$ 114 32.40$ 34.01$ 35.72$ 37.49$ 39.37$ 41.36$ 42.80$ 44.44$ 118 35.75$ 37.53$ 39.42$ 41.41$ 43.45$ 45.62$ 47.21$ 49.05$ 120 37.58$ 39.46$ 41.43$ 43.47$ 45.64$ 47.95$ 49.62$ 51.54$ 121 38.51$ 40.44$ 42.47$ 44.57$ 46.82$ 49.17$ 50.88$ 52.84$ 123 40.46$ 42.50$ 44.61$ 46.85$ 49.20$ 51.65$ 53.45$ 55.51$ 125 42.52$ 44.63$ 46.89$ 49.24$ 51.71$ 54.28$ 56.18$ 58.36$ 127 44.66$ 46.91$ 49.25$ 51.72$ 54.29$ 57.02$ 59.01$ 61.28$ 129 46.93$ 49.27$ 51.74$ 54.31$ 57.04$ 59.88$ 61.97$ 64.38$ 130 48.12$ 50.50$ 53.03$ 55.68$ 58.47$ 61.39$ 63.53$ 65.99$ 131 49.30$ 51.77$ 54.34$ 57.06$ 59.92$ 62.91$ 65.11$ 67.62$ 137 57.18$ 60.03$ 63.03$ 66.19$ 69.47$ 72.97$ 75.52$ 78.43$ 139 60.06$ 63.09$ 66.23$ 69.53$ 73.01$ 76.66$ 79.34$ 82.41$ 140 61.56$ 64.63$ 67.87$ 71.27$ 74.82$ 78.56$ 81.31$ 84.47$ 142 64.68$ 67.91$ 71.30$ 74.87$ 78.60$ 82.55$ 85.44$ 88.72$ 145 69.67$ 73.13$ 76.81$ 80.64$ 84.66$ 88.91$ 92.02$ 95.57$ 50T1****69.00$ ** Per Contract, effective October 3, 2016 * July 1, 2014 Step 7 was divided to create a Step 8 while maintianing same top salary. Step 7 is a 3.5% increase and Step 8 is the balance. *** The 2% COLA has been calculated on each of the hourly salary steps of the FY 2019-2020 Grade Step Table. Because the payroll system generated pay schedule may result in de minimus differences due to rounding, the City Manager may need to make minor final adjustments to this schedule prior to implementation. ****The Salary for Grade 50 in FY 2018/19 was listed at the rate prior to the 2% COLA in error. Rate should have been $67.65 Current year COLA based on the corrected rate. City of Palm Desert Proposed Salary Plan - Tier 2 Effective July 2019 w 2% COLA effective 7-1-2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 1 Annual 27,031 28,383 29,802 31,292 32,857 34,499 35,707 37,099 Monthly 2,253 2,365 2,483 2,608 2,738 2,875 2,976 3,092 Hourly 13.00 13.65 14.33 15.04 15.80 16.59 17.17 17.84 2 Annual 27,707 29,092 30,547 32,074 33,678 35,362 36,600 38,027 Monthly 2,309 2,424 2,546 2,673 2,806 2,947 3,050 3,169 Hourly 13.32 13.99 14.69 15.42 16.19 17.00 17.60 18.28 3 Annual 28,400 29,820 31,311 32,876 34,520 36,246 37,515 38,978 Monthly 2,367 2,485 2,609 2,740 2,877 3,020 3,126 3,248 Hourly 13.65 14.34 15.05 15.81 16.60 17.43 18.04 18.74 4 Annual 29,110 30,565 32,093 33,698 35,383 37,152 38,452 39,952 Monthly 2,426 2,547 2,674 2,808 2,949 3,096 3,204 3,329 Hourly 14.00 14.69 15.43 16.20 17.01 17.86 18.49 19.21 5 Annual 29,837 31,329 32,896 34,540 36,267 38,081 39,414 40,951 Monthly 2,486 2,611 2,741 2,878 3,022 3,173 3,284 3,413 Hourly 14.34 15.06 15.82 16.61 17.44 18.31 18.95 19.69 6 Annual 30,583 32,112 33,718 35,404 37,174 39,033 40,399 41,975 Monthly 2,549 2,676 2,810 2,950 3,098 3,253 3,367 3,498 Hourly 14.70 15.44 16.21 17.02 17.87 18.77 19.42 20.18 7 Annual 31,348 32,915 34,561 36,289 38,104 40,009 41,409 43,024 Monthly 2,612 2,743 2,880 3,024 3,175 3,334 3,451 3,585 Hourly 15.07 15.82 16.62 17.45 18.32 19.23 19.91 20.68 8 Annual 32,132 33,738 35,425 37,196 39,056 41,009 42,444 44,100 Monthly 2,678 2,812 2,952 3,100 3,255 3,417 3,537 3,675 Hourly 15.45 16.22 17.03 17.88 18.78 19.72 20.41 21.20 9 Annual 32,935 34,582 36,311 38,126 40,033 42,034 43,505 45,202 Monthly 2,745 2,882 3,026 3,177 3,336 3,503 3,625 3,767 Hourly 15.83 16.63 17.46 18.33 19.25 20.21 20.92 21.73 10 Annual 33,758 35,446 37,218 39,079 41,033 43,085 44,593 46,332 Monthly 2,813 2,954 3,102 3,257 3,419 3,590 3,716 3,861 Hourly 16.23 17.04 17.89 18.79 19.73 20.71 21.44 22.28 11 Annual 34,602 36,332 38,149 40,056 42,059 44,162 45,708 47,490 Monthly 2,884 3,028 3,179 3,338 3,505 3,680 3,809 3,958 Hourly 16.64 17.47 18.34 19.26 20.22 21.23 21.97 22.83 12 Annual 35,467 37,241 39,103 41,058 43,111 45,266 46,851 48,678 Monthly 2,956 3,103 3,259 3,421 3,593 3,772 3,904 4,056 Hourly 17.05 17.90 18.80 19.74 20.73 21.76 22.52 23.40 13 Annual 36,354 38,172 40,080 42,084 44,188 46,398 48,022 49,895 Monthly 3,029 3,181 3,340 3,507 3,682 3,866 4,002 4,158 Hourly 17.48 18.35 19.27 20.23 21.24 22.31 23.09 23.99 Office Specialist I 14 Annual 37,263 39,126 41,082 43,136 45,293 47,558 49,222 51,142 Monthly 3,105 3,260 3,424 3,595 3,774 3,963 4,102 4,262 Hourly 17.91 18.81 19.75 20.74 21.78 22.86 23.66 24.59 15 Annual 38,194 40,104 42,109 44,215 46,425 48,747 50,453 52,421 Monthly 3,183 3,342 3,509 3,685 3,869 4,062 4,204 4,368 Hourly 18.36 19.28 20.24 21.26 22.32 23.44 24.26 25.20 16 Annual 39,149 41,107 43,162 45,320 47,586 49,965 51,714 53,731 Monthly 3,262 3,426 3,597 3,777 3,966 4,164 4,310 4,478 Hourly 18.82 19.76 20.75 21.79 22.88 24.02 24.86 25.83 Salary Range City of Palm Desert Proposed Salary Plan - Tier 2 Effective July 2019 w 2% COLA effective 7-1-2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8Salary Range 17 Annual 40,128 42,134 44,241 46,453 48,776 51,215 53,007 55,074 Monthly 3,344 3,511 3,687 3,871 4,065 4,268 4,417 4,590 Hourly 19.29 20.26 21.27 22.33 23.45 24.62 25.48 26.48 Office Specialist II 18 Annual 41,131 43,188 45,347 47,614 49,995 52,495 54,332 56,451 Monthly 3,428 3,599 3,779 3,968 4,166 4,375 4,528 4,704 Hourly 19.77 20.76 21.80 22.89 24.04 25.24 26.12 27.14 Maintenance Worker I 19 Annual 42,159 44,267 46,481 48,805 51,245 53,807 55,691 57,862 Monthly 3,513 3,689 3,873 4,067 4,270 4,484 4,641 4,822 Hourly 20.27 21.28 22.35 23.46 24.64 25.87 26.77 27.82 20 Annual 43,213 45,374 47,643 50,025 52,526 55,152 57,083 59,309 Monthly 3,601 3,781 3,970 4,169 4,377 4,596 4,757 4,942 Hourly 20.78 21.81 22.91 24.05 25.25 26.52 27.44 28.51 21 Annual 44,294 46,508 48,834 51,276 53,839 56,531 58,510 60,792 Monthly 3,691 3,876 4,069 4,273 4,487 4,711 4,876 5,066 Hourly 21.30 22.36 23.48 24.65 25.88 27.18 28.13 29.23 22 Annual 45,401 47,671 50,055 52,557 55,185 57,945 59,973 62,312 Monthly 3,783 3,973 4,171 4,380 4,599 4,829 4,998 5,193 Hourly 21.83 22.92 24.06 25.27 26.53 27.86 28.83 29.96 Maintenance Worker II 23 Annual 46,536 48,863 51,306 53,871 56,565 59,393 61,472 63,869 Monthly 3,878 4,072 4,276 4,489 4,714 4,949 5,123 5,322 Hourly 22.37 23.49 24.67 25.90 27.19 28.55 29.55 30.71 24 Annual 47,700 50,084 52,589 55,218 57,979 60,878 63,009 65,466 Monthly 3,975 4,174 4,382 4,602 4,832 5,073 5,251 5,456 Hourly 22.93 24.08 25.28 26.55 27.87 29.27 30.29 31.47 25 Annual 48,892 51,337 53,903 56,599 59,429 62,400 64,584 67,103 Monthly 4,074 4,278 4,492 4,717 4,952 5,200 5,382 5,592 Hourly 23.51 24.68 25.92 27.21 28.57 30.00 31.05 32.26 26 Annual 50,114 52,620 55,251 58,014 60,914 63,960 66,199 68,780 Monthly 4,176 4,385 4,604 4,834 5,076 5,330 5,517 5,732 Hourly 24.09 25.30 26.56 27.89 29.29 30.75 31.83 33.07 Code Compliance Officer I 27 Annual 51,367 53,936 56,632 59,464 62,437 65,559 67,854 70,500 Maintenance Worker III Monthly 4,281 4,495 4,719 4,955 5,203 5,463 5,654 5,875 Hourly 24.70 25.93 27.23 28.59 30.02 31.52 32.62 33.89 Accounting Technician 28 Annual 52,651 55,284 58,048 60,950 63,998 67,198 69,550 72,262 Management Specialist I Monthly 4,388 4,607 4,837 5,079 5,333 5,600 5,796 6,022 Traffic Signal Technician I Hourly 25.31 26.58 27.91 29.30 30.77 32.31 33.44 34.74 29 Annual 53,968 56,666 59,499 62,474 65,598 68,878 71,289 74,069 Monthly 4,497 4,722 4,958 5,206 5,466 5,740 5,941 6,172 Hourly 25.95 27.24 28.61 30.04 31.54 33.11 34.27 35.61 Public Works Inspector I 30 Annual 55,317 58,083 60,987 64,036 67,238 70,600 73,071 75,921 Monthly 4,610 4,840 5,082 5,336 5,603 5,883 6,089 6,327 Hourly 26.59 27.92 29.32 30.79 32.33 33.94 35.13 36.50 Building Inspector I 31 Annual 56,700 59,535 62,511 65,637 68,919 72,365 74,898 77,819 Code Compliance Officer II Monthly 4,725 4,961 5,209 5,470 5,743 6,030 6,241 6,485 Senior Maintenance Worker Hourly 27.26 28.62 30.05 31.56 33.13 34.79 36.01 37.41 Accounting Specialist 32 Annual 58,117 61,023 64,074 67,278 70,642 74,174 76,770 79,764 Management Specialist II Monthly 4,843 5,085 5,340 5,606 5,887 6,181 6,398 6,647 City of Palm Desert Proposed Salary Plan - Tier 2 Effective July 2019 w 2% COLA effective 7-1-2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8Salary Range Traffic Signal Technician II Hourly 27.94 29.34 30.80 32.35 33.96 35.66 36.91 38.35 33 Annual 59,570 62,549 65,676 68,960 72,408 76,028 78,689 81,758 Monthly 4,964 5,212 5,473 5,747 6,034 6,336 6,557 6,813 Hourly 28.64 30.07 31.58 33.15 34.81 36.55 37.83 39.31 Landscape Specialist 34 Annual 61,059 64,112 67,318 70,684 74,218 77,929 80,656 83,802 Public Works Inspector II Monthly 5,088 5,343 5,610 5,890 6,185 6,494 6,721 6,984 Hourly 29.36 30.82 32.36 33.98 35.68 37.47 38.78 40.29 Building Inspector II 35 Annual 62,586 65,715 69,001 72,451 76,074 79,877 82,673 85,897 Executive Assistant Monthly 5,215 5,476 5,750 6,038 6,339 6,656 6,889 7,158 Hourly 30.09 31.59 33.17 34.83 36.57 38.40 39.75 41.30 Assistant Planner 36 Annual 64,151 67,358 70,726 74,262 77,975 81,874 84,740 88,045 Plans Examiner Monthly 5,346 5,613 5,894 6,189 6,498 6,823 7,062 7,337 Hourly 30.84 32.38 34.00 35.70 37.49 39.36 40.74 42.33 37 Annual 65,754 69,042 72,494 76,119 79,925 83,921 86,858 90,246 Monthly 5,480 5,754 6,041 6,343 6,660 6,993 7,238 7,520 Hourly 31.61 33.19 34.85 36.60 38.43 40.35 41.76 43.39 Deputy City Clerk 38 Annual 67,398 70,768 74,306 78,022 81,923 86,019 89,030 92,502 Engineering Assistant Monthly 5,617 5,897 6,192 6,502 6,827 7,168 7,419 7,708 Horticulturist Hourly 32.40 34.02 35.72 37.51 39.39 41.36 42.80 44.47 Traffic Signal Specialist 39 Annual 69,083 72,537 76,164 79,972 83,971 88,169 91,255 94,814 Monthly 5,757 6,045 6,347 6,664 6,998 7,347 7,605 7,901 Hourly 33.21 34.87 36.62 38.45 40.37 42.39 43.87 45.58 Accountant 40 Annual 70,810 74,351 78,068 81,972 86,070 90,374 93,537 97,185 Associate Planner Monthly 5,901 6,196 6,506 6,831 7,173 7,531 7,795 8,099 GIS Administrator Hourly 34.04 35.75 37.53 39.41 41.38 43.45 44.97 46.72 Information Systems Administrator Management Analyst 41 Annual 72,580 76,209 80,020 84,021 88,222 92,633 95,875 99,614 Monthly 6,048 6,351 6,668 7,002 7,352 7,719 7,990 8,301 Hourly 34.89 36.64 38.47 40.39 42.41 44.54 46.09 47.89 42 Annual 74,395 78,115 82,020 86,121 90,428 94,949 98,272 102,105 Monthly 6,200 6,510 6,835 7,177 7,536 7,912 8,189 8,509 Hourly 35.77 37.56 39.43 41.40 43.47 45.65 47.25 49.09 43 Annual 76,255 80,068 84,071 88,274 92,688 97,323 100,729 104,657 Monthly 6,355 6,672 7,006 7,356 7,724 8,110 8,394 8,721 Hourly 36.66 38.49 40.42 42.44 44.56 46.79 48.43 50.32 Assistant Engineer 44 Annual 78,161 82,069 86,173 90,481 95,005 99,756 103,247 107,274 Deputy City Treasurer Monthly 6,513 6,839 7,181 7,540 7,917 8,313 8,604 8,939 Project Coordinator Hourly 37.58 39.46 41.43 43.50 45.68 47.96 49.64 51.57 Senior Financial Analyst Senior Management Analyst 45 Annual 80,115 84,121 88,327 92,743 97,381 102,250 105,828 109,956 Monthly 6,676 7,010 7,361 7,729 8,115 8,521 8,819 9,163 Hourly 38.52 40.44 42.46 44.59 46.82 49.16 50.88 52.86 Code Compliance Supervisor 46 Annual 82,118 86,224 90,535 95,062 99,815 104,806 108,474 112,705 Facilities Manager Monthly 6,843 7,185 7,545 7,922 8,318 8,734 9,040 9,392 Landscape Supervisor Hourly 39.48 41.45 43.53 45.70 47.99 50.39 52.15 54.18 Street Maintenance Supervisor City of Palm Desert Proposed Salary Plan - Tier 2 Effective July 2019 w 2% COLA effective 7-1-2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8Salary Range Supervising Plans Examiner 47 Annual 84,171 88,380 92,799 97,439 102,310 107,426 111,186 115,522 Monthly 7,014 7,365 7,733 8,120 8,526 8,952 9,265 9,627 Hourly 40.47 42.49 44.61 46.85 49.19 51.65 53.45 55.54 Associate Engineer 48 Annual 86,275 90,589 95,119 99,874 104,868 110,112 113,966 118,410 Principal Planner Monthly 7,190 7,549 7,927 8,323 8,739 9,176 9,497 9,868 Project Manager Hourly 41.48 43.55 45.73 48.02 50.42 52.94 54.79 56.93 49 Annual 88,432 92,854 97,497 102,371 107,490 112,864 116,815 121,370 Monthly 7,369 7,738 8,125 8,531 8,957 9,405 9,735 10,114 Hourly 42.52 44.64 46.87 49.22 51.68 54.26 56.16 58.35 Risk Manager 50 Annual 90,643 95,175 99,934 104,931 110,177 115,686 119,735 124,405 Tourism and Marketing Manager Monthly 7,554 7,931 8,328 8,744 9,181 9,641 9,978 10,367 Hourly 43.58 45.76 48.05 50.45 52.97 55.62 57.56 59.81 51 Annual 92,909 97,555 102,432 107,554 112,932 118,578 122,728 127,515 Monthly 7,742 8,130 8,536 8,963 9,411 9,882 10,227 10,626 Hourly 44.67 46.90 49.25 51.71 54.29 57.01 59.00 61.31 Senior Engineer 52 Annual 95,232 99,993 104,993 110,243 115,755 121,543 125,797 130,703 Senior Engineer/City Surveyor Monthly 7,936 8,333 8,749 9,187 9,646 10,129 10,483 10,892 Transportation Engineer Hourly 45.78 48.07 50.48 53.00 55.65 58.43 60.48 62.84 53 Annual 97,613 102,493 107,618 112,999 118,649 124,581 128,942 133,970 Monthly 8,134 8,541 8,968 9,417 9,887 10,382 10,745 11,164 Hourly 46.93 49.28 51.74 54.33 57.04 59.89 61.99 64.41 54 Annual 100,053 105,056 110,308 115,824 121,615 127,696 132,165 137,320 Monthly 8,338 8,755 9,192 9,652 10,135 10,641 11,014 11,443 Hourly 48.10 50.51 53.03 55.68 58.47 61.39 63.54 66.02 55 Annual 102,554 107,682 113,066 118,719 124,655 130,888 135,469 140,752 Monthly 8,546 8,973 9,422 9,893 10,388 10,907 11,289 11,729 Hourly 49.30 51.77 54.36 57.08 59.93 62.93 65.13 67.67 56 Annual 105,118 110,374 115,893 121,687 127,772 134,160 138,856 144,271 Monthly 8,760 9,198 9,658 10,141 10,648 11,180 11,571 12,023 Hourly 50.54 53.06 55.72 58.50 61.43 64.50 66.76 69.36 57 Annual 107,746 113,133 118,790 124,730 130,966 137,514 142,327 147,878 Monthly 8,979 9,428 9,899 10,394 10,914 11,460 11,861 12,323 Hourly 51.80 54.39 57.11 59.97 62.96 66.11 68.43 71.10 58 Annual 110,440 115,962 121,760 127,848 134,240 140,952 145,886 151,575 Monthly 9,203 9,663 10,147 10,654 11,187 11,746 12,157 12,631 Hourly 53.10 55.75 58.54 61.47 64.54 67.77 70.14 72.87 Assistant Finance Director 59 Annual 113,201 118,861 124,804 131,044 137,596 144,476 149,533 155,364 Information Systems Manager Monthly 9,433 9,905 10,400 10,920 11,466 12,040 12,461 12,947 Hourly 54.42 57.14 60.00 63.00 66.15 69.46 71.89 74.69 60 Annual 116,031 121,832 127,924 134,320 141,036 148,088 153,271 159,249 Monthly 9,669 10,153 10,660 11,193 11,753 12,341 12,773 13,271 Hourly 55.78 58.57 61.50 64.58 67.81 71.20 73.69 76.56 61 Annual 118,931 124,878 131,122 137,678 144,562 151,790 157,103 163,230 Monthly 9,911 10,407 10,927 11,473 12,047 12,649 13,092 13,602 Hourly 57.18 60.04 63.04 66.19 69.50 72.98 75.53 78.48 City Clerk 62 Annual 121,905 128,000 134,400 141,120 148,176 155,585 161,030 167,310 City of Palm Desert Proposed Salary Plan - Tier 2 Effective July 2019 w 2% COLA effective 7-1-2019 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8Salary Range City Engineer Monthly 10,159 10,667 11,200 11,760 12,348 12,965 13,419 13,943 Director of Building and Safety Hourly 58.61 61.54 64.62 67.85 71.24 74.80 77.42 80.44 Director of Economic Development 63 Annual 124,952 131,200 137,760 144,648 151,880 159,474 165,056 171,493 Monthly 10,413 10,933 11,480 12,054 12,657 13,290 13,755 14,291 Hourly 60.07 63.08 66.23 69.54 73.02 76.67 79.35 82.45 Director of Administrative Services 64 Annual 128,076 134,480 141,204 148,264 155,677 163,461 169,182 175,781 Director of Community Development Monthly 10,673 11,207 11,767 12,355 12,973 13,622 14,099 14,648 Hourly 61.58 64.65 67.89 71.28 74.84 78.59 81.34 84.51 65 Annual 131,278 137,842 144,734 151,971 159,569 167,548 173,412 180,175 Monthly 10,940 11,487 12,061 12,664 13,297 13,962 14,451 15,015 Hourly 63.11 66.27 69.58 73.06 76.72 80.55 83.37 86.62 66 Annual 134,560 141,288 148,352 155,770 163,559 171,737 177,747 184,679 Monthly 11,213 11,774 12,363 12,981 13,630 14,311 14,812 15,390 Hourly 64.69 67.93 71.32 74.89 78.63 82.57 85.46 88.79 67 Annual 137,924 144,820 152,061 159,664 167,648 176,030 182,191 189,296 Monthly 11,494 12,068 12,672 13,305 13,971 14,669 15,183 15,775 Hourly 66.31 69.63 73.11 76.76 80.60 84.63 87.59 91.01 68 Annual 141,372 148,441 155,863 163,656 171,839 180,431 186,746 194,029 Monthly 11,781 12,370 12,989 13,638 14,320 15,036 15,562 16,169 Hourly 67.97 71.37 74.93 78.68 82.61 86.75 89.78 93.28 Director of Finance/City Treasurer 69 Annual 144,906 152,152 159,759 167,747 176,135 184,941 191,414 198,880 Director of Public Works Monthly 12,076 12,679 13,313 13,979 14,678 15,412 15,951 16,573 Hourly 69.67 73.15 76.81 80.65 84.68 88.91 92.03 95.62 70 Annual 148,529 155,956 163,753 171,941 180,538 189,565 196,200 203,852 Monthly 12,377 12,996 13,646 14,328 15,045 15,797 16,350 16,988 Hourly 71.41 74.98 78.73 82.66 86.80 91.14 94.33 98.01 71 Annual 152,242 159,854 167,847 176,240 185,052 194,304 201,105 208,948 Monthly 12,687 13,321 13,987 14,687 15,421 16,192 16,759 17,412 Hourly 73.19 76.85 80.70 84.73 88.97 93.42 96.68 100.46 Assistant City Manager 72 Annual 156,048 163,851 172,043 180,646 189,678 199,162 206,132 214,172 Monthly 13,004 13,654 14,337 15,054 15,806 16,597 17,178 17,848 Hourly 75.02 78.77 82.71 86.85 91.19 95.75 99.10 102.97 73 Annual 159,950 167,947 176,344 185,162 194,420 204,141 211,286 219,526 Monthly 13,329 13,996 14,695 15,430 16,202 17,012 17,607 18,294 Hourly 76.90 80.74 84.78 89.02 93.47 98.14 101.58 105.54 74 Annual 163,948 172,146 180,753 189,791 199,280 209,244 216,568 225,014 Monthly 13,662 14,345 15,063 15,816 16,607 17,437 18,047 18,751 Hourly 78.82 82.76 86.90 91.25 95.81 100.60 104.12 108.18 75 Annual 168,047 176,449 185,272 194,536 204,262 214,475 221,982 230,639 Monthly 14,004 14,704 15,439 16,211 17,022 17,873 18,499 19,220 Hourly 80.79 84.83 89.07 93.53 98.20 103.11 106.72 110.88 CITY OF PALM DESERT FINANCE DEPARTMENT INTEROFFICE MEMORANDUM To: Lauri Aylaian, City Manager From: Janet M. Moore, Director of Finance/City Treasurer Date: June 27, 2019 Subject: Authorization of Out-of-State Travel in FY 2019/2020 budget The FY 2019/2020 budget includes out-of-state travel for the departments listed below. The trips are for attendance at national conferences or 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 Admin. Services International City Managers Assn Nashville, TN Director of Administrative Services Building & Safety International Code Council Las Vegas, NV Director of Building & Safety City Clerk Int’l Institute of Municipal Clerks St. Louis, MO City Clerk or Deputy City Clerk Management Specialist II City Council Int’l Council of Shopping Centers Las Vegas, NV Councilmembers (2) City Manager International City Managers Assn Nashville, TN City Manager Management Analyst Community Development Int’l Council of Shopping Centers Las Vegas, NV Dir. of Community Development Americans for the Arts Conference Washington, DC Management Analyst Congress for the New Urbanism TBA Principal Planner Economic Dev. Educational Seminar for Tourism Orgs Austin, TX Tourism & Marketing Manager International City Managers Assn Nashville, TN Director of Economic Development Palm Springs Life / James Beard House Event for PD Food & Wine New York, NY Tourism & Marketing Manager Int’l Economic Development Council Denver, CO Director of Economic Development Int’l Conference for Shopping Centers Las Vegas, NV Director of Economic Development Business Advocate PRSA Travel & Tourism Conference Spokane, WA Tourism & Marketing Manager Finance Government Finance Officers Association New Orleans, LA Director of Finance Government Investment Officers Association Annual Conference Las Vegas, NV Deputy City Treasurer Staff Report Out of State Travel in Fiscal Year 2019-2020 Budget June 27, 2019 Page 2 of 2 AutoDesk Las Vegas, NV ITE Annual Conference Austin, TX Public Works Conference (APWA) Kansas City, MO - NAPA Annual Conference Baltimore, MD Public Works Solid Waste Association of North America Phoenix, AZ ..... {SWANA) Irrigation Show and Conference Las Vegas, NV Sports Turf Managers Association Cont. West Palm Beach, FL CLSA Annual Conference Reno, NV ISRI Recycling Summit Las Vegas, NV CITY COUNCIL�TIONAPPROVED-��-------D'ENIED ... ___ __ RECEIVED OTHER--------- MEETING DATE Q(,-�'1-ZQt9 AYES�l:tfrtrtJ[t;iJo��, t,a..L'{, N@7ft+M¥, ..-w��NOES:Nb�� ABSENT:M��R-��i ___________ ___ ABSTAIN: ... N ... O .... N,..6'�-t------------VERIFIED BY: .... ru> ........ ?}_.,.ro ...... tft _________ _ Original on File with City Clerk's Office Project Manager Director of Public Works Director of Public Works City Engineer Facilities Maintenance Manager Senior Maintenance Worker GIP Technician Landscape Supervisor Senior Management Analyst Landscape Supervisor Landscape Specialist Landscape Specialist City Engineer Senior Management Analyst