Agenda — Desert Hot Springs City Council, May 21, 2024 (part 4 of 10)

2. Cost Estimate
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 18
Table 2-15
Zone 19 – Rancho Del Oro Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Street Landscape w/Block Wall $38,795.18 $39,098.15
Street Lighting $4,066.82 $2,851.85
Street Lighting Knockdown Fund $0.00 $0.00
Total Direct Costs $42,862.00 $41,950.00
Indirect Costs
Administrative Consultant $2,657.86 $2,546.31
City Personnel/Overhead $18,716.00 $18,716.00
County Administration Fees $181.82 $181.82
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $21,555.68 $21,444.13
Total Direct & Indirect Costs $64,417.68 $63,394.13
Adjustments
Operating Reserve Collection/Contribution $2,963.96 $5,500.07 Capital Replacement Collection/Contribution $8,469.10 $8,469.10 Total Adjustments $11,433.06 $13,969.17
Total Assessment $75,850.74 $77,363.30
Reserve Fund Balances
Beginning Operating Reserve ($102,832.32) ($157,576.23) Reserve Collection/Contribution $2,963.96 $5,500.07
Est. Ending Operating Reserve (1) ($99,868.36) ($152,076.16) Beginning Capital Replacement Reserve $0.00 $0.00
Reserve Contribution $8,469.10 $8,469.10
Est. Ending Capital Replacement Reserve (2) $8,469.10 $8,469.10 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 6.

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3. Method of Apportionment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 19
Proposition 218 Compliance
On November 5, 1996, California voters approved Proposition 218, entitled “Right to Vote on Taxes Act,” which added Article XIIID to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. Proposition 218 also requires that with certain specified exception, which are described below, all existing assessment districts must be ratified by the property owners within the District using the new procedures.

Some of these exceptions include:

1. Any assessments imposed exclusively to finance the capital cost or maintenance and operation expenses for streets.

2. Any assessments levied pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed.

However, even if assessments are initially exempt from Proposition 218, if the assessments are increased in the future, the City will need to comply with the provisions of Proposition 218 for that portion of the increased assessment formula (e.g., CPI increase).

Proposition 218 does not define the term “streets,” however, based on the opinions of the public agency officials, attorneys, assessment engineers, and Senate Bill 919, it has been determined that streets include all public improvements located within the street rights-of-way. This would include median and parkway landscaping, traffic signals, safety lighting, and street lighting.

Proposition 218 defines “assessment” as “any levy or charge upon real property by an agency for a special benefit conferred upon the real property.” Cal. Const., art. XIIID, §2(b). A special assessment, sometimes called a “benefit assessment,” is a charge generally levied upon parcels of real property to pay for benefits the parcels receive from local improvements. Special assessments are levied according to statutory authority granted by the Legislature or, in some instances, local charters. Distinguishing among taxes, fees, and assessments can be difficult and often depends on the context in which the distinction is made. For example, taxes, assessments, and property-related fees all may be imposed on property. The key feature that distinguishes an assessment from a tax, fee, or charge is the existence of a special benefit to real property. Without identifying a special benefit, there can be no assessment.

Distinguishing General and Special Benefit
Proposition 218 added a set of procedures and requirements, which a local government must follow to levy an assessment. In addition to notice, hearing, and assessment ballot proceedings, Proposition 218 provides that “only special benefits are assessable” and requires a local government to “separate the general benefits from the special benefits conferred on a parcel.”
By its nature, most public improvements financed through an assessment district contain an element of public benefit. The test is: does there exist, with relation to the improvement, a special benefit to the property assessed? The law requires that portion of the cost of the improvement, which benefits the public generally to be separated from that portion of the cost of the improvement, which specially benefits assessed properties. Proposition 218 provides the following definition of “special benefit”:
“Special benefit” means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute “special benefit”.

The actual assessment and the amount of the assessment for the Fiscal Year 2024-25 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The Item Number: 6.

Page 412 of 1326 ends

3. Method of Apportionment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 20
description of each lot or parcel is part of the records of the County Assessor of the County of Riverside and such records are, by reference, made part of this Report.

Method of Apportionment
Pursuant to the Landscaping and Lighting Act of 1972 and Article XIII D of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.

To apportion the Estimated Costs of any zone during any Fiscal Year, each of the subdivided Single-Family Lots within the zone is deemed to receive equal special benefit from the Improvements. The Assessment for SingleFamily Lots within the zone is calculated by dividing the total Zone Assessment by the total number of existing subdivided Single-Family Lots within the zone to determine the Annual Assessment per Single-Family Lot.

Direct and Special Benefit
Landscape Improvements:

Particular direct and special benefit is provided by landscape improvements, which include, but are not limited to, enhanced aesthetics of areas within the zone providing additional desirability for potential home buyers, an increase in the sense of community and pride of ownership, in addition to controlling dust and potential erosion.

Street Lighting Improvements:

Particular direct and special benefit is provided by street lighting improvements, which include benefit to abutting parcels as it provides increased property protection, personal safety, visibility, traffic safety, and specifically enhances those areas fronting upon the illuminated street, in addition to providing the appearance of a progressive and well-lit city.

General Benefit
The landscape and streetlight improvements maintained by each zone provide no general public benefit in that the properties within each benefit zone are discrete neighborhoods for which the improvements were installed.

The landscape and streetlight improvements do not extend beyond the perimeter of the boundary of each of those discrete neighborhoods. It is, therefore, determined that all properties within each zone benefit equally from the financed improvements and the costs and expenses for the landscaping and lighting maintenance and services are apportioned on a per parcel basis.

Item Number: 6.

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3. Method of Apportionment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 21
Each of the developed parcels within the zones listed below has been deemed to receive proportional special benefit from the maintenance and operation of the improvements within that zone. The percentage change in the allowable Fiscal Year 2024-25 assessment from the allowable Fiscal Year 2022-23 assessment is as follows:

Table 3-1
Allowable Assessment
Estimated Cost
FY 2024-25*
Assessable
Parcels
Allowable
Assessment
per Parcel
FY 2023-24
Allowable
Assessment
per Parcel
FY 2024-25
Allowable
Assessment
Rate
Change (%)
Actual
Assessment
per Parcel
FY 2024-25
Zone 1 $64,901.06 203 $207.59 $211.74 2.0% $211.74
Zone 2 $19,406.87 72 $234.22 $238.90 2.0% $238.90
Zone 3 $24,992.63 396 $94.82 $96.71 2.0% $96.70
Zone 4 $17,074.33 81 $190.40 $194.20 2.0% $194.20
Zone 5 $35,808.00 153 $167.12 $170.46 2.0% $85.22
Zone 6 $20,377.87 92 $199.53 $203.52 2.0% $203.52
Zone 7 $20,001.61 63 $210.28 $214.48 2.0% $214.48
Zone 8 $21,858.13 40 $302.46 $308.51 2.0% $308.50
Zone 9 $10,539.35 31 $262.20 $267.44 2.0% $267.44
Zone 10 $3,716.03 96 $235.78 $240.49 2.0% $120.24
Zone 11 $2,844.99 33 $599.50 $611.49 2.0% $183.44
Zone 12 $0.00 0 $88.15 $89.91 2.0% $0.00
Zone 13 $29,772.94 394 $76.53 $78.06 2.0% $78.06
Zone 14 $0.00 0 $261.12 $266.33 2.0% $0.00
Zone 15 $27,294.85 41 $748.85 $763.83 2.0% $381.90
Zone 17 $0.00 0 $381.58 $389.21 2.0% $0.00
Zone 18 $6,236.21 33 $603.53 $615.60 2.0% $615.60
Zone 19 $63,394.13 259 $292.86 $298.71 2.0% $298.70
*Does not include operating reserve and capital replacement collections or contributions.

Item Number: 6.

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4. Proposed Assessment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 22
As of February 1, of each Fiscal Year after the base year (2004-05), the maximum amount of each assessment (the “Maximum Assessment”) shall be increased by 2%. It is specifically provided that the Maximum Assessment shall be increased each Fiscal year, computed on the previous Fiscal Year’s Maximum Assessment. The Annual Assessment may be less than, but shall not exceed the Maximum Assessment, unless appropriate proceedings are conducted by the District to authorize any increase beyond the Maximum Assessment. For assessment information prior to Fiscal Year 2020-21, please see prior years’ Engineers Reports.

Table 4-1
Zone 1- Hacienda Heights
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $195.61 $195.60 100%
2021-22 2% $199.52 $199.52 100%
2022-23 2% $203.51 $203.50 100%
2023-24 2% $207.58 $207.58 100%
2024-25 2% $211.74 $211.74 100%
Table 4-2
Zone 2 – Desert View West
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $220.71 $220.70 100%
2021-22 2% $225.12 $225.12 100%
2022-23 2% $229.62 $229.62 100%
2023-24 2% $234.21 $234.20 100%
2024-25 2% $238.90 $238.90 100%
Table 4-3
Zone 3 – Mountain View
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $89.34 $89.34 100%
2021-22 2% $91.13 $91.12 100%
2022-23 2% $92.95 $92.94 100%
2023-24 2% $94.81 $94.80 100%
2024-25 2% $96.71 $96.70 100%
Table 4-4
Zone 4 – Desert View II & III
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $179.41 $179.40 100%
2021-22 2% $183.00 $183.00 100%
2022-23 2% $186.66 $186.66 100%
2023-24 2% $190.39 $190.38 100%
2024-25 2% $194.20 $194.20 100%
Item Number: 6.

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4. Proposed Assessment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 23
Table 4-5
Zone 5 – Vista Hacienda
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $157.48 $15.74 10%
2021-22 2% $160.63 $80.30 50%
2022-23 2% $163.84 $81.92 50%
2023-24 2% $167.12 $83.56 50%
2024-25 2% $170.46 $85.22 50%
Table 4-6
Zone 6 – Eagle Point
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $188.02 $188.02 100%
2021-22 2% $191.78 $191.78 100%
2022-23 2% $195.61 $195.60 100%
2023-24 2% $199.52 $199.52 100%
2024-25 2% $203.52 $203.52 100%
Table 4-7
Zone 7 – Sunset Springs
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $198.15 $198.14 100%
2021-22 2% $202.11 $202.10 100%
2022-23 2% $206.16 $206.16 100%
2023-24 2% $210.28 $210.28 100%
2024-25 2% $214.48 $214.48 100%
Table 4-8
Zone 8 – El Dorado
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $285.01 $285.00 100%
2021-22 2% $290.71 $290.70 100%
2022-23 2% $296.53 $296.52 100%
2023-24 2% $302.46 $302.46 100%
2024-25 2% $308.51 $308.50 100%
Table 4-9
Zone 9 – Desert View 4
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $247.07 $247.06 100%
2021-22 2% $252.01 $252.00 100%
2022-23 2% $257.05 $257.04 100%
2023-24 2% $262.19 $262.18 100%
2024-25 2% $267.44 $267.44 100%
Item Number: 6.

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4. Proposed Assessment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 24
Table 4-10
Zone 10 – Hidden Springs
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $222.17 $66.64 30%
2021-22 2% $226.62 $113.30 50%
2022-23 2% $231.15 $115.56 50%
2023-24 2% $235.77 $117.88 50%
2024-25 2% $240.49 $120.24 50%
Table 4-11
Zone 11 – Rancho Buena Vista
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $564.92 $169.46 30%
2021-22 2% $576.22 $172.86 30%
2022-23 2% $587.74 $176.32 30%
2023-24 2% $599.50 $179.84 30%
2024-25 2% $611.49 $183.44 30%
Table 4-12
Zone 12– Summit
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $83.06 $0.00 0%
2021-22 2% $84.72 $0.00 0%
2022-23 2% $86.42 $0.00 0%
2023-24 2% $88.14 $0.00 0%
2024-25 2% $89.91 $0.00 0%
Table 4-13
Zone 13 – Skyborne
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $72.12 $72.12 100%
2021-22 2% $73.56 $73.56 100%
2022-23 2% $75.03 $75.02 100%
2023-24 2% $76.53 $76.52 100%
2024-25 2% $78.06 $78.06 100%
Table 4-14
Zone 14 – Vista Santa Fe
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $246.05 $0.00 0%
2021-22 2% $250.97 $0.00 0%
2022-23 2% $255.99 $0.00 0%
2023-24 2% $261.11 $0.00 0%
2024-25 2% $266.33 $0.00 0%
Item Number: 6.

Page 417 of 1326 ends

4. Proposed Assessment
City of Desert Hot Springs Landscape and Lighting Maintenance District No. 2 Engineer’s Report for Fiscal Year 2024-25 25
Table 4-15
Zone 15 – Rolling Hills Est.

Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $705.66 $317.54 45%
2021-22 2% $719.77 $359.88 50%
2022-23 2% $734.17 $367.08 50%
2023-24 2% $748.85 $374.42 50%
2024-25 2% $763.83 $381.90 50%
Table 4-16
Zone 17 – Hunter’s Run
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $359.57 $0.00 0%
2021-22 2% $366.76 $0.00 0%
2022-23 2% $374.09 $0.00 0%
2023-24 2% $381.58 $0.00 0%
2024-25 2% $389.21 $0.00 0%
Table 4-17
Zone 18 – The Arbors
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 2% $568.72 $142.18 25%
2021-22 2% $580.09 $580.08 100%
2022-23 2% $591.70 $591.70 100%
2023-24 2% $603.53 $603.52 100%
2024-25 2% $615.60 $615.60 100%
Table 4-18
Zone 19 – Rancho Del Oro
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of Maximum 2020-21 Not Applicable $320.10 $320.10 100%
2021-22 Not Applicable $281.49 $281.48 100%
2022-23 2% $287.11 $287.10 100%
2023-24 2% $292.86 $292.86 100%
2024-25 2% $298.71 $298.70 100%
Item Number: 6.

Page 418 of 1326 ends

APPENDIX A
Assessment Roll
Item Number: 6.

Page 419 of 1326 ends

PIN Levy Amount PIN Levy Amount
681518 - LMD 2 Zone 01
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
644240001 $211.74
644240002 $211.74
644240003 $211.74
644240004 $211.74
644240005 $211.74
644240006 $211.74
644240007 $211.74
644240008 $211.74
644240009 $211.74
644240010 $211.74
644240011 $211.74
644240012 $211.74
644240013 $211.74
644240014 $211.74
644240015 $211.74
644240016 $211.74
644240017 $211.74
644240018 $211.74
644240019 $211.74
644240020 $211.74
644240021 $211.74
644241001 $211.74
644241002 $211.74
644241003 $211.74
644242001 $211.74
644242002 $211.74
644242003 $211.74
644250001 $211.74
644250002 $211.74
644250003 $211.74
644250004 $211.74
644250005 $211.74
644250006 $211.74
644250007 $211.74
644250008 $211.74
644250009 $211.74
644250010 $211.74
644250011 $211.74
644250012 $211.74
644250013 $211.74
644251001 $211.74
644251002 $211.74
644251003 $211.74
644251004 $211.74
644251005 $211.74
644251006 $211.74
644251007 $211.74
644251008 $211.74
644251009 $211.74
644251010 $211.74
644251011 $211.74
644251012 $211.74
644251013 $211.74
644251014 $211.74
644252001 $211.74
644252002 $211.74
644252003 $211.74
644252004 $211.74
644252005 $211.74
644252006 $211.74
644252007 $211.74
644252008 $211.74
644252009 $211.74
644252010 $211.74
644252011 $211.74
644252012 $211.74
644252013 $211.74
644252014 $211.74
644252015 $211.74
644252016 $211.74
644252017 $211.74
644252018 $211.74
644252019 $211.74
644252020 $211.74
644252021 $211.74
644252022 $211.74
644252023 $211.74
644252024 $211.74
644252025 $211.74
644252026 $211.74
644252027 $211.74
644253001 $211.74
644253002 $211.74
644253003 $211.74
644253004 $211.74
644253005 $211.74
644253006 $211.74
644253007 $211.74
644253008 $211.74
644253009 $211.74
644253010 $211.74
644253011 $211.74
644253012 $211.74
644254001 $211.74
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 1 of 30

Page 420 of 1326 ends

PIN Levy Amount PIN Levy Amount
681518 - LMD 2 Zone 01
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
644254002 $211.74
644254003 $211.74
644254004 $211.74
644254005 $211.74
644254006 $211.74
644254007 $211.74
644254008 $211.74
644254009 $211.74
644254010 $211.74
644260001 $211.74
644260002 $211.74
644260003 $211.74
644260004 $211.74
644260005 $211.74
644260006 $211.74
644260007 $211.74
644260008 $211.74
644260009 $211.74
644260010 $211.74
644260011 $211.74
644260012 $211.74
644260013 $211.74
644260014 $211.74
644260015 $211.74
644260016 $211.74
644260017 $211.74
644260018 $211.74
644260019 $211.74
644260020 $211.74
644260021 $211.74
644260022 $211.74
644261001 $211.74
644261002 $211.74
644261003 $211.74
644261004 $211.74
644262001 $211.74
644262002 $211.74
644262003 $211.74
644262004 $211.74
644262005 $211.74
644262006 $211.74
644262007 $211.74
644262008 $211.74
644262009 $211.74
644262010 $211.74
644262011 $211.74
644262012 $211.74
644262013 $211.74
644262014 $211.74
644262015 $211.74
644262016 $211.74
644262017 $211.74
644262018 $211.74
644262019 $211.74
644262020 $211.74
644262021 $211.74
644262022 $211.74
644262023 $211.74
644270002 $211.74
644270003 $211.74
644270004 $211.74
644270005 $211.74
644270006 $211.74
644270007 $211.74
644270008 $211.74
644270009 $211.74
644270010 $211.74
644270011 $211.74
644270012 $211.74
644270013 $211.74
644270014 $211.74
644270015 $211.74
644270016 $211.74
644270017 $211.74
644270018 $211.74
644270019 $211.74
644270020 $211.74
644270021 $211.74
644270022 $211.74
644270023 $211.74
644270024 $211.74
644270025 $211.74
644270026 $211.74
644270027 $211.74
644270028 $211.74
644270029 $211.74
644270030 $211.74
644270031 $211.74
644270032 $211.74
644270033 $211.74
644270034 $211.74
644270035 $211.74
644271001 $211.74
644271002 $211.74
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 2 of 30

Page 421 of 1326 ends

PIN Levy Amount PIN Levy Amount
681518 - LMD 2 Zone 01
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
644271003 $211.74
644271004 $211.74
644271005 $211.74
644271006 $211.74
644271007 $211.74
644271008 $211.74
644271009 $211.74
644271010 $211.74
644271011 $211.74
644271012 $211.74
644271013 $211.74
644271014 $211.74
644271015 $211.74
644271016 $211.74
644271017 $211.74
203 $42,983.22
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 3 of 30

Page 422 of 1326 ends

PIN Levy Amount PIN Levy Amount
681519 - LMD 2 Zone 02
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
663410001 $238.90
663410002 $238.90
663410003 $238.90
663410004 $238.90
663410005 $238.90
663410006 $238.90
663410007 $238.90
663410008 $238.90
663410009 $238.90
663410010 $238.90
663410011 $238.90
663410012 $238.90
663410013 $238.90
663410014 $238.90
663410015 $238.90
663410016 $238.90
663410017 $238.90
663410018 $238.90
663410019 $238.90
663410020 $238.90
663410021 $238.90
663410022 $238.90
663410023 $238.90
663410024 $238.90
663410025 $238.90
663410026 $238.90
663410027 $238.90
663410028 $238.90
663410029 $238.90
663410030 $238.90
663410031 $238.90
663410032 $238.90
663410033 $238.90
663410034 $238.90
663410035 $238.90
663410036 $238.90
663411001 $238.90
663411002 $238.90
663411003 $238.90
663411004 $238.90
663411005 $238.90
663411006 $238.90
663411007 $238.90
663411008 $238.90
663411009 $238.90
663411010 $238.90
663411011 $238.90
663411012 $238.90
663411013 $238.90
663411014 $238.90
663411015 $238.90
663411016 $238.90
663411017 $238.90
663411018 $238.90
663411019 $238.90
663411020 $238.90
663411021 $238.90
663411022 $238.90
663411023 $238.90
663411024 $238.90
663411025 $238.90
663411026 $238.90
663411027 $238.90
663411028 $238.90
663411029 $238.90
663411030 $238.90
663411031 $238.90
663411032 $238.90
663411033 $238.90
663411034 $238.90
663411035 $238.90
663411036 $238.90
72 $17,200.80
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 4 of 30

Page 423 of 1326 ends

PIN Levy Amount PIN Levy Amount
681520 - LMD 2 Zone 03
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661380001 $96.70
661380002 $96.70
661380003 $96.70
661380004 $96.70
661380005 $96.70
661380006 $96.70
661380007 $96.70
661380008 $96.70
661380009 $96.70
661390001 $96.70
661390002 $96.70
661390003 $96.70
661390004 $96.70
661390005 $96.70
661390006 $96.70
661390007 $96.70
661390008 $96.70
661390009 $96.70
661390010 $96.70
661390011 $96.70
661390012 $96.70
661390013 $96.70
661390014 $96.70
661390015 $96.70
661390016 $96.70
661390017 $96.70
661390018 $96.70
661390019 $96.70
661390020 $96.70
661390021 $96.70
661390024 $96.70
661390025 $96.70
661390026 $96.70
661390027 $96.70
661390028 $96.70
661390029 $96.70
661390030 $96.70
661390031 $96.70
661390032 $96.70
661390033 $96.70
661390034 $96.70
661390035 $96.70
661390041 $96.70
661390042 $96.70
661400001 $96.70
661400002 $96.70
661400003 $96.70
661400004 $96.70
661400005 $96.70
661400006 $96.70
661400007 $96.70
661400008 $96.70
661400009 $96.70
661400010 $96.70
661400011 $96.70
661400012 $96.70
661400013 $96.70
661400014 $96.70
661400015 $96.70
661400016 $96.70
661400017 $96.70
661400018 $96.70
661400019 $96.70
661400020 $96.70
661400021 $96.70
661400022 $96.70
661400023 $96.70
661400024 $96.70
661400025 $96.70
661400026 $96.70
661400027 $96.70
661400028 $96.70
661400029 $96.70
661400032 $96.70
661400033 $96.70
661400034 $96.70
661400035 $96.70
661400036 $96.70
661400037 $96.70
661400038 $96.70
661400039 $96.70
661400040 $96.70
661400041 $96.70
661400042 $96.70
661400043 $96.70
661400044 $96.70
661410001 $96.70
661410002 $96.70
661410003 $96.70
661410004 $96.70
661410005 $96.70
661410006 $96.70
661410007 $96.70
661410008 $96.70
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 5 of 30

Page 424 of 1326 ends

PIN Levy Amount PIN Levy Amount
681520 - LMD 2 Zone 03
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661410009 $96.70
661410010 $96.70
661410011 $96.70
661410012 $96.70
661410013 $96.70
661410014 $96.70
661410016 $96.70
661410017 $96.70
661410018 $96.70
661410019 $96.70
661410020 $96.70
661410021 $96.70
661410022 $96.70
661410023 $96.70
661420001 $96.70
661420002 $96.70
661420003 $96.70
661420004 $96.70
661420005 $96.70
661420006 $96.70
661420007 $96.70
661420008 $96.70
661420009 $96.70
661420010 $96.70
661420011 $96.70
661420012 $96.70
661420013 $96.70
661420014 $96.70
661420015 $96.70
661420016 $96.70
661420017 $96.70
661420018 $96.70
661420019 $96.70
661420020 $96.70
661420021 $96.70
661420022 $96.70
661420023 $96.70
661420024 $96.70
661420025 $96.70
661420026 $96.70
661420027 $96.70
661420028 $96.70
661420029 $96.70
661420030 $96.70
661420031 $96.70
661420032 $96.70
661420033 $96.70
661420034 $96.70
661420035 $96.70
661420036 $96.70
661420037 $96.70
661420038 $96.70
661420039 $96.70
661420040 $96.70
661420041 $96.70
661420042 $96.70
661420043 $96.70
661420044 $96.70
661420045 $96.70
661420046 $96.70
661420047 $96.70
661420048 $96.70
661420049 $96.70
661430001 $96.70
661430002 $96.70
661430003 $96.70
661430004 $96.70
661430005 $96.70
661430006 $96.70
661430007 $96.70
661430008 $96.70
661430009 $96.70
661430010 $96.70
661430011 $96.70
661430012 $96.70
661430013 $96.70
661430014 $96.70
661430015 $96.70
661430016 $96.70
661430017 $96.70
661430018 $96.70
661430019 $96.70
661430020 $96.70
661430021 $96.70
661430022 $96.70
661430023 $96.70
661430024 $96.70
661430025 $96.70
661430026 $96.70
661430027 $96.70
661430028 $96.70
661430029 $96.70
661430030 $96.70
661430031 $96.70
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 6 of 30

Page 425 of 1326 ends

PIN Levy Amount PIN Levy Amount
681520 - LMD 2 Zone 03
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661430032 $96.70
661430033 $96.70
661430034 $96.70
661430035 $96.70
661430036 $96.70
661430037 $96.70
661430038 $96.70
661430039 $96.70
661430040 $96.70
661430041 $96.70
661430042 $96.70
661430043 $96.70
661430044 $96.70
661430045 $96.70
661430046 $96.70
661430047 $96.70
661430048 $96.70
661430049 $96.70
661430050 $96.70
661430051 $96.70
661430052 $96.70
661440001 $96.70
661440002 $96.70
661440003 $96.70
661440004 $96.70
661440005 $96.70
661440006 $96.70
661440007 $96.70
661440008 $96.70
661440009 $96.70
661440010 $96.70
661440011 $96.70
661440012 $96.70
661440013 $96.70
661440014 $96.70
661440015 $96.70
661440016 $96.70
661440017 $96.70
661440018 $96.70
661440019 $96.70
661440020 $96.70
661440021 $96.70
661440022 $96.70
661440023 $96.70
661440024 $96.70
661440025 $96.70
661440026 $96.70
661440027 $96.70
661440028 $96.70
661440029 $96.70
661440030 $96.70
661440031 $96.70
661440032 $96.70
661440033 $96.70
661440034 $96.70
661440035 $96.70
661440036 $96.70
661440037 $96.70
661440038 $96.70
661440039 $96.70
661440040 $96.70
661440041 $96.70
661440042 $96.70
661440043 $96.70
661440044 $96.70
661440045 $96.70
661440046 $96.70
661440047 $96.70
661440048 $96.70
661440049 $96.70
661440050 $96.70
661450001 $96.70
661450002 $96.70
661450003 $96.70
661450004 $96.70
661450005 $96.70
661450006 $96.70
661450007 $96.70
661450008 $96.70
661450009 $96.70
661450010 $96.70
661450011 $96.70
661450012 $96.70
661450013 $96.70
661450014 $96.70
661450015 $96.70
661450016 $96.70
661450017 $96.70
661450018 $96.70
661450019 $96.70
661450020 $96.70
661450021 $96.70
661450022 $96.70
661450023 $96.70
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 7 of 30

Page 426 of 1326 ends

PIN Levy Amount PIN Levy Amount
681520 - LMD 2 Zone 03
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661450024 $96.70
661450025 $96.70
661450026 $96.70
661450027 $96.70
661450028 $96.70
661450029 $96.70
661450030 $96.70
661450031 $96.70
661450032 $96.70
661450033 $96.70
661450034 $96.70
661450035 $96.70
661450036 $96.70
661450037 $96.70
661450038 $96.70
661450039 $96.70
661460001 $96.70
661460002 $96.70
661460003 $96.70
661460004 $96.70
661460005 $96.70
661460006 $96.70
661460007 $96.70
661460008 $96.70
661460009 $96.70
661460010 $96.70
661460011 $96.70
661460012 $96.70
661460013 $96.70
661460014 $96.70
661460015 $96.70
661460016 $96.70
661460017 $96.70
661460018 $96.70
661460019 $96.70
661460020 $96.70
661460021 $96.70
661460022 $96.70
661460023 $96.70
661460024 $96.70
661460025 $96.70
661460026 $96.70
661460027 $96.70
661460028 $96.70
661460029 $96.70
661460030 $96.70
661460031 $96.70
661460032 $96.70
661460033 $96.70
661460034 $96.70
661460035 $96.70
661460036 $96.70
661460037 $96.70
661460038 $96.70
661460039 $96.70
661460040 $96.70
661460041 $96.70
661460042 $96.70
661460043 $96.70
661460044 $96.70
661460045 $96.70
661460046 $96.70
661460047 $96.70
661460048 $96.70
661460049 $96.70
661460050 $96.70
661470001 $96.70
661470002 $96.70
661470003 $96.70
661470004 $96.70
661470005 $96.70
661470006 $96.70
661470007 $96.70
661470008 $96.70
661470009 $96.70
661470010 $96.70
661470011 $96.70
661470012 $96.70
661470013 $96.70
661470014 $96.70
661470015 $96.70
661470016 $96.70
661470017 $96.70
661470018 $96.70
661470019 $96.70
661470020 $96.70
661470021 $96.70
661470022 $96.70
661470023 $96.70
661470024 $96.70
661470025 $96.70
661470026 $96.70
661470027 $96.70
661470028 $96.70
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 8 of 30

Page 427 of 1326 ends

PIN Levy Amount PIN Levy Amount
681520 - LMD 2 Zone 03
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661470029 $96.70
661470030 $96.70
661470031 $96.70
661470032 $96.70
661470033 $96.70
661470034 $96.70
661470035 $96.70
661470036 $96.70
661470037 $96.70
661470038 $96.70
661470039 $96.70
661470040 $96.70
661470041 $96.70
661470042 $96.70
661470043 $96.70
661470044 $96.70
661470045 $96.70
661470046 $96.70
661470047 $96.70
661470048 $96.70
396 $38,293.20
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 9 of 30

Page 428 of 1326 ends

PIN Levy Amount PIN Levy Amount
681521 - LMD 2 Zone 04
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
656440001 $194.20
656440002 $194.20
656440003 $194.20
656440004 $194.20
656440005 $194.20
656440006 $194.20
656440007 $194.20
656440008 $194.20
656440009 $194.20
656440010 $194.20
656440011 $194.20
656440012 $194.20
656440013 $194.20
656440014 $194.20
656440015 $194.20
656440016 $194.20
656440017 $194.20
656441001 $194.20
656441002 $194.20
656441003 $194.20
656441004 $194.20
656441005 $194.20
656441006 $194.20
656441007 $194.20
656441008 $194.20
656441009 $194.20
656441010 $194.20
656441011 $194.20
656441012 $194.20
656441013 $194.20
656441014 $194.20
656450001 $194.20
656450002 $194.20
656450003 $194.20
656450004 $194.20
656450005 $194.20
656450006 $194.20
656450007 $194.20
656450008 $194.20
656450009 $194.20
656450010 $194.20
656450011 $194.20
656450012 $194.20
656450013 $194.20
656450014 $194.20
656450015 $194.20
656450016 $194.20
656450017 $194.20
656450018 $194.20
656450019 $194.20
656450020 $194.20
656450021 $194.20
656450022 $194.20
656450023 $194.20
656450024 $194.20
656450025 $194.20
656450026 $194.20
656450027 $194.20
656450028 $194.20
656450029 $194.20
656450030 $194.20
656450031 $194.20
656450032 $194.20
656450033 $194.20
656450034 $194.20
656450035 $194.20
656450036 $194.20
656450037 $194.20
656450038 $194.20
656450039 $194.20
656450040 $194.20
656450041 $194.20
656450042 $194.20
656450043 $194.20
656450044 $194.20
656450045 $194.20
656450046 $194.20
656450047 $194.20
656450048 $194.20
656450049 $194.20
656450050 $194.20
81 $15,730.20
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 10 of 30

Page 429 of 1326 ends

PIN Levy Amount PIN Levy Amount
681522 - LMD 2 Zone 05
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
644280001 $85.22
644280002 $85.22
644280003 $85.22
644280004 $85.22
644280005 $85.22
644280006 $85.22
644280007 $85.22
644280008 $85.22
644280009 $85.22
644280011 $85.22
644280012 $85.22
644280013 $85.22
644280014 $85.22
644280015 $85.22
644280016 $85.22
644280017 $85.22
644281001 $85.22
644281002 $85.22
644281003 $85.22
644281004 $85.22
644281005 $85.22
644282001 $85.22
644282002 $85.22
644282003 $85.22
644282004 $85.22
644282005 $85.22
644282006 $85.22
644282007 $85.22
644282008 $85.22
644282009 $85.22
644282010 $85.22
644282011 $85.22
644282012 $85.22
644282013 $85.22
644282014 $85.22
644282015 $85.22
644282016 $85.22
644282017 $85.22
644282018 $85.22
644282019 $85.22
644282020 $85.22
644282021 $85.22
644282022 $85.22
644282023 $85.22
644282024 $85.22
644282025 $85.22
644282026 $85.22
644282027 $85.22
644282028 $85.22
644282029 $85.22
644282030 $85.22
644282031 $85.22
644282032 $85.22
644282033 $85.22
644290001 $85.22
644290002 $85.22
644290003 $85.22
644290004 $85.22
644290005 $85.22
644290006 $85.22
644290007 $85.22
644290008 $85.22
644290009 $85.22
644291001 $85.22
644291002 $85.22
644291003 $85.22
644291004 $85.22
644291005 $85.22
644291006 $85.22
644291007 $85.22
644291008 $85.22
644291009 $85.22
644291010 $85.22
644291011 $85.22
644291012 $85.22
644291013 $85.22
644291014 $85.22
644291015 $85.22
644291016 $85.22
644291017 $85.22
644291018 $85.22
644292001 $85.22
644292002 $85.22
644292003 $85.22
644292004 $85.22
644293001 $85.22
644293002 $85.22
644293003 $85.22
644293004 $85.22
644293005 $85.22
644293006 $85.22
644293007 $85.22
644293008 $85.22
644294001 $85.22
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 11 of 30

Page 430 of 1326 ends

PIN Levy Amount PIN Levy Amount
681522 - LMD 2 Zone 05
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
644294002 $85.22
644294003 $85.22
644294004 $85.22
644294005 $85.22
644294006 $85.22
644294007 $85.22
644294008 $85.22
644294009 $85.22
644294010 $85.22
644294011 $85.22
644300001 $85.22
644300002 $85.22
644300003 $85.22
644300004 $85.22
644300005 $85.22
644301001 $85.22
644301002 $85.22
644301003 $85.22
644301004 $85.22
644301005 $85.22
644301006 $85.22
644301007 $85.22
644301008 $85.22
644301009 $85.22
644301010 $85.22
644301011 $85.22
644301012 $85.22
644301013 $85.22
644301014 $85.22
644301015 $85.22
644301016 $85.22
644301017 $85.22
644301018 $85.22
644301019 $85.22
644301020 $85.22
644301021 $85.22
644302001 $85.22
644302002 $85.22
644302003 $85.22
644302004 $85.22
644302005 $85.22
644302006 $85.22
644302007 $85.22
644302008 $85.22
644302009 $85.22
644302010 $85.22
644302011 $85.22
644302012 $85.22
644302013 $85.22
644302014 $85.22
644303001 $85.22
644303002 $85.22
644303003 $85.22
644303004 $85.22
644303005 $85.22
644303006 $85.22
644304001 $85.22
644304002 $85.22
644304003 $85.22
153 $13,038.66
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 12 of 30

Page 431 of 1326 ends

PIN Levy Amount PIN Levy Amount
681523 - LMD 2 Zone 06
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
664190042 $203.52
664280001 $203.52
664280002 $203.52
664280003 $203.52
664280004 $203.52
664280005 $203.52
664280006 $203.52
664280007 $203.52
664280008 $203.52
664280009 $203.52
664280010 $203.52
664280011 $203.52
664280012 $203.52
664280013 $203.52
664280014 $203.52
664280015 $203.52
664280016 $203.52
664280017 $203.52
664280018 $203.52
664280019 $203.52
664280020 $203.52
664280021 $203.52
664280022 $203.52
664280023 $203.52
664280024 $203.52
664280025 $203.52
664280026 $203.52
664280027 $203.52
664280028 $203.52
664280029 $203.52
664280030 $203.52
664280031 $203.52
664280032 $203.52
664280033 $203.52
664280034 $203.52
664280035 $203.52
664280036 $203.52
664280037 $203.52
664280038 $203.52
664280039 $203.52
664280040 $203.52
664280041 $203.52
664290001 $203.52
664290002 $203.52
664290003 $203.52
664290004 $203.52
664290005 $203.52
664290006 $203.52
664290007 $203.52
664290008 $203.52
664290009 $203.52
664290010 $203.52
664290011 $203.52
664290012 $203.52
664290013 $203.52
664290014 $203.52
664290015 $203.52
664290016 $203.52
664290017 $203.52
664290018 $203.52
664290019 $203.52
664290020 $203.52
664290021 $203.52
664290022 $203.52
664290023 $203.52
664290024 $203.52
664290025 $203.52
664290026 $203.52
664290027 $203.52
664290028 $203.52
664290029 $203.52
664290030 $203.52
664290031 $203.52
664290032 $203.52
664290033 $203.52
664290034 $203.52
664290035 $203.52
664290036 $203.52
664290037 $203.52
664290038 $203.52
664290039 $203.52
664290040 $203.52
664290041 $203.52
664290042 $203.52
664290043 $203.52
664290044 $203.52
664290045 $203.52
664290046 $203.52
664290047 $203.52
664290048 $203.52
664290049 $203.52
664290050 $203.52
92 $18,723.84
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 13 of 30

Page 432 of 1326 ends

PIN Levy Amount PIN Levy Amount
681524 - LMD 2 Zone 07
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661490001 $214.48
661490002 $214.48
661490003 $214.48
661490004 $214.48
661490005 $214.48
661490006 $214.48
661490007 $214.48
661490008 $214.48
661490009 $214.48
661490010 $214.48
661490011 $214.48
661490012 $214.48
661490013 $214.48
661490014 $214.48
661490015 $214.48
661490016 $214.48
661490017 $214.48
661490018 $214.48
661490019 $214.48
661490020 $214.48
661490021 $214.48
661490022 $214.48
661490023 $214.48
661490024 $214.48
661490025 $214.48
661490026 $214.48
661490027 $214.48
661490028 $214.48
661490029 $214.48
661490030 $214.48
661490031 $214.48
661490032 $214.48
661490033 $214.48
661491001 $214.48
661491002 $214.48
661491003 $214.48
661491004 $214.48
661491005 $214.48
661491006 $214.48
661491007 $214.48
661491008 $214.48
661491009 $214.48
661491010 $214.48
661491011 $214.48
661491012 $214.48
661491013 $214.48
661491014 $214.48
661491015 $214.48
661491016 $214.48
661491017 $214.48
661491018 $214.48
661491019 $214.48
661491020 $214.48
661491021 $214.48
661491022 $214.48
661491023 $214.48
661491024 $214.48
661491025 $214.48
661491026 $214.48
661491027 $214.48
661491028 $214.48
661491029 $214.48
661491030 $214.48
63 $13,512.24
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 14 of 30

Page 433 of 1326 ends

PIN Levy Amount PIN Levy Amount
681525 - LMD 2 Zone 08
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661173001 $308.50
661173002 $308.50
661173003 $308.50
661173004 $308.50
661173005 $308.50
661480001 $308.50
661480002 $308.50
661480003 $308.50
661480004 $308.50
661480005 $308.50
661480006 $308.50
661480007 $308.50
661480008 $308.50
661480009 $308.50
661480010 $308.50
661480011 $308.50
661480012 $308.50
661480013 $308.50
661480014 $308.50
661480015 $308.50
661480016 $308.50
661480017 $308.50
661480018 $308.50
661480019 $308.50
661480020 $308.50
661480021 $308.50
661480022 $308.50
661480023 $308.50
661480024 $308.50
661481001 $308.50
661481002 $308.50
661481003 $308.50
661481004 $308.50
661481005 $308.50
661481006 $308.50
661481007 $308.50
661481008 $308.50
661481009 $308.50
661481010 $308.50
661481011 $308.50
40 $12,340.00
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 15 of 30

Page 434 of 1326 ends

PIN Levy Amount PIN Levy Amount
681526 - LMD 2 Zone 09
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
663420001 $267.44
663420002 $267.44
663420003 $267.44
663420004 $267.44
663420005 $267.44
663420006 $267.44
663420007 $267.44
663420008 $267.44
663420009 $267.44
663420010 $267.44
663420011 $267.44
663420012 $267.44
663420013 $267.44
663420014 $267.44
663420015 $267.44
663420016 $267.44
663421001 $267.44
663421002 $267.44
663421003 $267.44
663421004 $267.44
663421005 $267.44
663421006 $267.44
663421007 $267.44
663421008 $267.44
663421009 $267.44
663421010 $267.44
663421011 $267.44
663421012 $267.44
663421013 $267.44
663421014 $267.44
663421015 $267.44
31 $8,290.64
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 16 of 30

Page 435 of 1326 ends

PIN Levy Amount PIN Levy Amount
681527 - LMD 2 Zone 10
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
664300001 $120.24
664300002 $120.24
664300003 $120.24
664300004 $120.24
664300005 $120.24
664300006 $120.24
664300007 $120.24
664300008 $120.24
664300010 $120.24
664300011 $120.24
664300012 $120.24
664300013 $120.24
664300014 $120.24
664300015 $120.24
664301001 $120.24
664301002 $120.24
664301003 $120.24
664301004 $120.24
664301005 $120.24
664301006 $120.24
664301007 $120.24
664301008 $120.24
664301009 $120.24
664301010 $120.24
664301011 $120.24
664301012 $120.24
664301013 $120.24
664301014 $120.24
664301015 $120.24
664301016 $120.24
664301017 $120.24
664301018 $120.24
664301019 $120.24
664301020 $120.24
664301021 $120.24
664301022 $120.24
664301023 $120.24
664302001 $120.24
664302002 $120.24
664302003 $120.24
664302004 $120.24
664302005 $120.24
664302006 $120.24
664302007 $120.24
664302009 $120.24
664302010 $120.24
664302011 $120.24
664302012 $120.24
664302013 $120.24
664302014 $120.24
664302015 $120.24
664302016 $120.24
664302017 $120.24
664302018 $120.24
664310001 $120.24
664310002 $120.24
664310003 $120.24
664310004 $120.24
664310005 $120.24
664310006 $120.24
664310007 $120.24
664310008 $120.24
664311001 $120.24
664311002 $120.24
664311003 $120.24
664311004 $120.24
664311005 $120.24
664311006 $120.24
664311007 $120.24
664311008 $120.24
664311009 $120.24
664312001 $120.24
664312002 $120.24
664312003 $120.24
664312004 $120.24
664312005 $120.24
664312006 $120.24
664312007 $120.24
664312008 $120.24
664313001 $120.24
664313002 $120.24
664313003 $120.24
664313004 $120.24
664313005 $120.24
664313006 $120.24
664313007 $120.24
664313008 $120.24
664313009 $120.24
664313011 $120.24
664313012 $120.24
664313013 $120.24
664313014 $120.24
664313015 $120.24
664313016 $120.24
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 17 of 30

Page 436 of 1326 ends

PIN Levy Amount PIN Levy Amount
681527 - LMD 2 Zone 10
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
664313017 $120.24
664313018 $120.24
96 $11,543.04
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 18 of 30

Page 437 of 1326 ends

PIN Levy Amount PIN Levy Amount
681528 - LMD 2 Zone 11
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
663430001 $183.44
663430002 $183.44
663430003 $183.44
663430004 $183.44
663430005 $183.44
663430006 $183.44
663430007 $183.44
663430008 $183.44
663430009 $183.44
663430010 $183.44
663430011 $183.44
663430012 $183.44
663430013 $183.44
663430014 $183.44
663430015 $183.44
663430016 $183.44
663431001 $183.44
663431002 $183.44
663431003 $183.44
663431004 $183.44
663431005 $183.44
663431006 $183.44
663431007 $183.44
663431008 $183.44
663431009 $183.44
663431010 $183.44
663431011 $183.44
663431012 $183.44
663431013 $183.44
663431014 $183.44
663431015 $183.44
663431016 $183.44
663431017 $183.44
33 $6,053.52
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 19 of 30

Page 438 of 1326 ends

PIN Levy Amount PIN Levy Amount
681530 - LMD 2 Zone 13
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
667240001 $78.06
667240002 $78.06
667240003 $78.06
667240004 $78.06
667240005 $78.06
667240006 $78.06
667240007 $78.06
667240008 $78.06
667240009 $78.06
667240010 $78.06
667240011 $78.06
667240012 $78.06
667240013 $78.06
667240014 $78.06
667240015 $78.06
667240016 $78.06
667240017 $78.06
667240018 $78.06
667240019 $78.06
667240020 $78.06
667240021 $78.06
667240022 $78.06
667240023 $78.06
667240024 $78.06
667240025 $78.06
667240026 $78.06
667240027 $78.06
667240028 $78.06
667240029 $78.06
667240030 $78.06
667240031 $78.06
667240032 $78.06
667240033 $78.06
667240034 $78.06
667240035 $78.06
667240036 $78.06
667240037 $78.06
667240038 $78.06
667250001 $78.06
667250002 $78.06
667250003 $78.06
667250004 $78.06
667250005 $78.06
667250006 $78.06
667250007 $78.06
667250008 $78.06
667250009 $78.06
667250010 $78.06
667250011 $78.06
667250012 $78.06
667250013 $78.06
667250014 $78.06
667250015 $78.06
667250016 $78.06
667250017 $78.06
667250018 $78.06
667250019 $78.06
667250020 $78.06
667250021 $78.06
667250022 $78.06
667250023 $78.06
667250024 $78.06
667250025 $78.06
667250026 $78.06
667250027 $78.06
667250028 $78.06
667250029 $78.06
667250030 $78.06
667250031 $78.06
667250032 $78.06
667250033 $78.06
667250034 $78.06
667250035 $78.06
667250036 $78.06
667250037 $78.06
667250038 $78.06
667260001 $78.06
667260002 $78.06
667260003 $78.06
667260004 $78.06
667260005 $78.06
667260006 $78.06
667260007 $78.06
667260008 $78.06
667260009 $78.06
667260010 $78.06
667260011 $78.06
667260012 $78.06
667260013 $78.06
667260014 $78.06
667260015 $78.06
667260016 $78.06
667260017 $78.06
667260018 $78.06
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 20 of 30

Page 439 of 1326 ends

PIN Levy Amount PIN Levy Amount
681530 - LMD 2 Zone 13
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
667260019 $78.06
667260020 $78.06
667260021 $78.06
667260022 $78.06
667260023 $78.06
667260024 $78.06
667260025 $78.06
667260026 $78.06
667260027 $78.06
667260028 $78.06
667260029 $78.06
667260030 $78.06
667260031 $78.06
667260032 $78.06
667260033 $78.06
667260034 $78.06
667260035 $78.06
667260036 $78.06
667260037 $78.06
667260038 $78.06
667260039 $78.06
667260040 $78.06
667260041 $78.06
667260042 $78.06
667260043 $78.06
667260044 $78.06
667260045 $78.06
667260046 $78.06
667260047 $78.06
667260048 $78.06
667260049 $78.06
667260050 $78.06
667260051 $78.06
667260052 $78.06
667260053 $78.06
667260054 $78.06
667260055 $78.06
667260056 $78.06
667260057 $78.06
667260058 $78.06
667260059 $78.06
667260060 $78.06
667260061 $78.06
667260062 $78.06
667260063 $78.06
667260064 $78.06
667260065 $78.06
667260066 $78.06
667260067 $78.06
667260068 $78.06
667260069 $78.06
667260070 $78.06
667260071 $78.06
667260072 $78.06
667260073 $78.06
667260074 $78.06
667260075 $78.06
667260076 $78.06
667260077 $78.06
667260078 $78.06
667270001 $78.06
667270002 $78.06
667270003 $78.06
667270004 $78.06
667270005 $78.06
667270006 $78.06
667270007 $78.06
667270008 $78.06
667270009 $78.06
667270010 $78.06
667270011 $78.06
667270012 $78.06
667270013 $78.06
667270014 $78.06
667270015 $78.06
667270016 $78.06
667270017 $78.06
667270018 $78.06
667270019 $78.06
667270020 $78.06
667270021 $78.06
667270022 $78.06
667270023 $78.06
667270024 $78.06
667270025 $78.06
667270026 $78.06
667270027 $78.06
667270028 $78.06
667270029 $78.06
667270030 $78.06
667270031 $78.06
667270032 $78.06
667270033 $78.06
667270034 $78.06
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 21 of 30

Page 440 of 1326 ends

PIN Levy Amount PIN Levy Amount
681530 - LMD 2 Zone 13
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
667270035 $78.06
667270036 $78.06
667270037 $78.06
667270038 $78.06
667270039 $78.06
667270040 $78.06
667270041 $78.06
667270042 $78.06
667270043 $78.06
667270044 $78.06
667270045 $78.06
667270046 $78.06
667270047 $78.06
667270048 $78.06
667270049 $78.06
667270050 $78.06
667270051 $78.06
667270052 $78.06
667270053 $78.06
667270054 $78.06
667270055 $78.06
667270056 $78.06
667270057 $78.06
667270058 $78.06
667270059 $78.06
667270060 $78.06
667270061 $78.06
667270062 $78.06
667270063 $78.06
667270064 $78.06
667270065 $78.06
667270066 $78.06
667270067 $78.06
667270068 $78.06
667270069 $78.06
667270070 $78.06
667270071 $78.06
667270072 $78.06
667270073 $78.06
667270074 $78.06
667270075 $78.06
667270076 $78.06
667270077 $78.06
667270078 $78.06
667270079 $78.06
667280001 $78.06
667280002 $78.06
667280003 $78.06
667280004 $78.06
667280005 $78.06
667280006 $78.06
667280007 $78.06
667280008 $78.06
667280009 $78.06
667280010 $78.06
667280011 $78.06
667280012 $78.06
667280013 $78.06
667280014 $78.06
667280015 $78.06
667280016 $78.06
667280017 $78.06
667280018 $78.06
667280019 $78.06
667280020 $78.06
667280021 $78.06
667280022 $78.06
667280023 $78.06
667280024 $78.06
667280025 $78.06
667280026 $78.06
667280027 $78.06
667280028 $78.06
667280029 $78.06
667280030 $78.06
667280031 $78.06
667280032 $78.06
667280033 $78.06
667280034 $78.06
667280035 $78.06
667280036 $78.06
667280037 $78.06
667280038 $78.06
667280039 $78.06
667280040 $78.06
667280041 $78.06
667280042 $78.06
667280043 $78.06
667280044 $78.06
667280045 $78.06
667280046 $78.06
667280047 $78.06
667280048 $78.06
667280049 $78.06
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 22 of 30

Page 441 of 1326 ends

PIN Levy Amount PIN Levy Amount
681530 - LMD 2 Zone 13
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
667280050 $78.06
667280051 $78.06
667280052 $78.06
667280053 $78.06
667280054 $78.06
667280055 $78.06
667280056 $78.06
667280057 $78.06
667280058 $78.06
667280059 $78.06
667280060 $78.06
667280061 $78.06
667280062 $78.06
667280063 $78.06
667280064 $78.06
667280065 $78.06
667280066 $78.06
667280067 $78.06
667280068 $78.06
667280069 $78.06
667280070 $78.06
667280071 $78.06
667280072 $78.06
667280073 $78.06
667280074 $78.06
667280075 $78.06
667280079 $78.06
667280080 $78.06
667280081 $78.06
667280082 $78.06
667280083 $78.06
667280084 $78.06
667280085 $78.06
667280093 $78.06
667280094 $78.06
667280095 $78.06
667290001 $78.06
667290002 $78.06
667290003 $78.06
667290004 $78.06
667290005 $78.06
667290006 $78.06
667290007 $78.06
667290008 $78.06
667290009 $78.06
667290010 $78.06
667290011 $78.06
667290012 $78.06
667290013 $78.06
667290014 $78.06
667290015 $78.06
667290016 $78.06
667290017 $78.06
667290018 $78.06
667290019 $78.06
667290020 $78.06
667290021 $78.06
667290022 $78.06
667290023 $78.06
667290024 $78.06
667290025 $78.06
667290026 $78.06
667290027 $78.06
667290028 $78.06
667290029 $78.06
667290030 $78.06
667290031 $78.06
667290032 $78.06
667290033 $78.06
667290034 $78.06
667290035 $78.06
667290036 $78.06
667290037 $78.06
667290038 $78.06
667290039 $78.06
667290040 $78.06
667290041 $78.06
667290042 $78.06
667290043 $78.06
667290044 $78.06
667290045 $78.06
667290046 $78.06
667290047 $78.06
667290048 $78.06
667290049 $78.06
667290050 $78.06
667290051 $78.06
667290052 $78.06
667290053 $78.06
667290054 $78.06
667290055 $78.06
667290056 $78.06
667290057 $78.06
667290058 $78.06
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 23 of 30

Page 442 of 1326 ends

PIN Levy Amount PIN Levy Amount
681530 - LMD 2 Zone 13
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
667290059 $78.06
667290060 $78.06
667290061 $78.06
667290062 $78.06
667290063 $78.06
667290064 $78.06
667290065 $78.06
667290066 $78.06
667290067 $78.06
667290068 $78.06
667290069 $78.06
667290070 $78.06
667290071 $78.06
667290072 $78.06
667290073 $78.06
667290074 $78.06
667290075 $78.06
667290076 $78.06
394 $30,755.64
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 24 of 30

Page 443 of 1326 ends

PIN Levy Amount PIN Levy Amount
681532 - LMD 2 Zone 15
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661550001 $381.90
661550002 $381.90
661550003 $381.90
661550004 $381.90
661550005 $381.90
661550006 $381.90
661550007 $381.90
661550008 $381.90
661550009 $381.90
661550010 $381.90
661550011 $381.90
661550012 $381.90
661550013 $381.90
661550014 $381.90
661550015 $381.90
661550016 $381.90
661550017 $381.90
661550018 $381.90
661550019 $381.90
661551001 $381.90
661551002 $381.90
661551003 $381.90
661551004 $381.90
661551005 $381.90
661551006 $381.90
661551007 $381.90
661551008 $381.90
661551009 $381.90
661551010 $381.90
661551011 $381.90
661551012 $381.90
661551013 $381.90
661551014 $381.90
661551015 $381.90
661551016 $381.90
661551017 $381.90
661560001 $381.90
661560002 $381.90
661560003 $381.90
661560004 $381.90
661560005 $381.90
41 $15,657.90
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 25 of 30

Page 444 of 1326 ends

PIN Levy Amount PIN Levy Amount
681535 - LMD 2 Zone 18
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
663422001 $615.60
663422002 $615.60
663422003 $615.60
663422004 $615.60
663422005 $615.60
663422006 $615.60
663422007 $615.60
663422008 $615.60
663422009 $615.60
663422010 $615.60
663422011 $615.60
663422012 $615.60
663422013 $615.60
663422014 $615.60
663422015 $615.60
663422016 $615.60
663422017 $615.60
663423001 $615.60
663423002 $615.60
663423003 $615.60
663423004 $615.60
663423005 $615.60
663423006 $615.60
663423007 $615.60
663423010 $615.60
663423011 $615.60
663423012 $615.60
663423013 $615.60
663423014 $615.60
663423015 $615.60
663423016 $615.60
663423021 $615.60
663423022 $615.60
33 $20,314.80
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 26 of 30

Page 445 of 1326 ends

PIN Levy Amount PIN Levy Amount
680278 - LMD 2 Zone 19
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661291001 $298.70
661291002 $298.70
661291003 $298.70
661291004 $298.70
661291005 $298.70
661291007 $298.70
661291008 $298.70
661292001 $298.70
661292002 $298.70
661292003 $298.70
661292004 $298.70
661292005 $298.70
661292006 $298.70
661292007 $298.70
661292008 $298.70
661292009 $298.70
661292010 $298.70
661292011 $298.70
661292012 $298.70
661292013 $298.70
661293001 $298.70
661293002 $298.70
661293003 $298.70
661293004 $298.70
661301001 $298.70
661301002 $298.70
661301003 $298.70
661301004 $298.70
661301005 $298.70
661301006 $298.70
661301007 $298.70
661301008 $298.70
661301009 $298.70
661301010 $298.70
661301011 $298.70
661302001 $298.70
661302002 $298.70
661302003 $298.70
661302004 $298.70
661302005 $298.70
661302006 $298.70
661302007 $298.70
661302008 $298.70
661302009 $298.70
661302010 $298.70
661302011 $298.70
661302012 $298.70
661302013 $298.70
661302014 $298.70
661302015 $298.70
661302016 $298.70
661302017 $298.70
661302018 $298.70
661302019 $298.70
661302020 $298.70
661302021 $298.70
661302022 $298.70
661302023 $298.70
661302024 $298.70
661302025 $298.70
661302026 $298.70
661311001 $298.70
661311002 $298.70
661311003 $298.70
661311004 $298.70
661311005 $298.70
661311006 $298.70
661311007 $298.70
661311008 $298.70
661311009 $298.70
661311010 $298.70
661311011 $298.70
661311012 $298.70
661311013 $298.70
661311014 $298.70
661311015 $298.70
661311016 $298.70
661311017 $298.70
661311018 $298.70
661311019 $298.70
661312001 $298.70
661312002 $298.70
661312003 $298.70
661312004 $298.70
661312005 $298.70
661312006 $298.70
661312007 $298.70
661312008 $298.70
661312009 $298.70
661312010 $298.70
661312011 $298.70
661312012 $298.70
661313001 $298.70
661313002 $298.70
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 27 of 30

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PIN Levy Amount PIN Levy Amount
680278 - LMD 2 Zone 19
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661313003 $298.70
661313004 $298.70
661313005 $298.70
661313006 $298.70
661321001 $298.70
661321002 $298.70
661321003 $298.70
661321004 $298.70
661321005 $298.70
661321006 $298.70
661321007 $298.70
661321008 $298.70
661321009 $298.70
661321010 $298.70
661321011 $298.70
661321012 $298.70
661321013 $298.70
661321014 $298.70
661321015 $298.70
661321016 $298.70
661321017 $298.70
661321018 $298.70
661321019 $298.70
661321020 $298.70
661321021 $298.70
661321022 $298.70
661321023 $298.70
661321024 $298.70
661321025 $298.70
661321026 $298.70
661321027 $298.70
661321028 $298.70
661321029 $298.70
661321030 $298.70
661321031 $298.70
661321032 $298.70
661321033 $298.70
661321034 $298.70
661321035 $298.70
661321036 $298.70
661322001 $298.70
661322002 $298.70
661322003 $298.70
661322004 $298.70
661322005 $298.70
661322006 $298.70
661322007 $298.70
661322008 $298.70
661322009 $298.70
661322010 $298.70
661331001 $298.70
661331002 $298.70
661331003 $298.70
661331004 $298.70
661331005 $298.70
661331006 $298.70
661331007 $298.70
661331008 $298.70
661331009 $298.70
661331010 $298.70
661331011 $298.70
661331012 $298.70
661331013 $298.70
661331014 $298.70
661332001 $298.70
661332002 $298.70
661332003 $298.70
661332004 $298.70
661332005 $298.70
661332006 $298.70
661332007 $298.70
661332008 $298.70
661332009 $298.70
661332010 $298.70
661332011 $298.70
661332012 $298.70
661332013 $298.70
661332014 $298.70
661332015 $298.70
661332016 $298.70
661332017 $298.70
661332018 $298.70
661332019 $298.70
661332020 $298.70
661332021 $298.70
661332022 $298.70
661333001 $298.70
661333002 $298.70
661333003 $298.70
661333004 $298.70
661333005 $298.70
661333006 $298.70
661333007 $298.70
661333008 $298.70
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 28 of 30

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PIN Levy Amount PIN Levy Amount
680278 - LMD 2 Zone 19
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
661333009 $298.70
661341001 $298.70
661341002 $298.70
661341003 $298.70
661341004 $298.70
661341005 $298.70
661341006 $298.70
661341007 $298.70
661341008 $298.70
661341009 $298.70
661341010 $298.70
661341011 $298.70
661341012 $298.70
661341013 $298.70
661341014 $298.70
661341015 $298.70
661341016 $298.70
661341017 $298.70
661341018 $298.70
661341019 $298.70
661341020 $298.70
661341021 $298.70
661341022 $298.70
661341023 $298.70
661341024 $298.70
661341025 $298.70
661341026 $298.70
661341027 $298.70
661341028 $298.70
661341029 $298.70
661341030 $298.70
661341031 $298.70
661341032 $298.70
661341033 $298.70
661341034 $298.70
661341035 $298.70
661341036 $298.70
661341037 $298.70
661341038 $298.70
661341039 $298.70
661341040 $298.70
661342001 $298.70
661342002 $298.70
661342003 $298.70
661342004 $298.70
661342005 $298.70
661342006 $298.70
661342007 $298.70
661342008 $298.70
661342009 $298.70
661342010 $298.70
661342011 $298.70
661342012 $298.70
661342013 $298.70
661342014 $298.70
661342015 $298.70
661342016 $298.70
661343001 $298.70
661343002 $298.70
661343003 $298.70
661343004 $298.70
661343005 $298.70
661343006 $298.70
661343007 $298.70
661343008 $298.70
661343009 $298.70
661343010 $298.70
661343011 $298.70
661343012 $298.70
661343013 $298.70
661343014 $298.70
259 $77,363.30
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 29 of 30

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PIN Levy Amount PIN Levy Amount
680278 - LMD 2 Zone 19
CITY OF DESERT HOT SPRINGS LANDSCAPE & LIGHTING MAINTENANCE DISTRICT NO. 2 Fiscal Year 2024-25 Assessment Roll
1,987 $341,801.00
Parcel Count Levy Amount
Landscape & Lighting Maintenance District No. 2
Grand Totals
City of Desert Hot Springs - Landscape & Lighting Maintenance District No. 2 Item Number: 6. Page 30 of 30

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APPENDIX B
Assessment Diagrams
Item Number: 6.

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SHEET 1 OF 1 SHEET
W.O. 18-0009
À
À
260
265
69 À
199 À
193 À
51 À
29 À
176 À
219 À
52 À
196 À
153 À
39 À
207 À
172 À
204 À
38 À
200 À
194 À 195 À
158 À
177 À
206 À 213 À
197 À
50 À 123 À
205 À
202 À
198 À
102 À
88 À
68 À
174 À
70 À
103 À
122 À
101 À
215 À
214 À
127 À
14 À
171 À
152 À
124 À
218 À
246 À
157 À
175 À
40 À
87 À
209 À
15 À
120 À 119 À
126 À 125 À
28 À
24 À 25 À
191 À
30 À
192 À
49 À
100 À
6 À
154 À
121 À
170 À
190 À
212 À
173 À
155 À
89 À
21 À22 À23 À
201 À
104 À
26 À
128 À
45 À
156 À
112 À
16 À
181 À
106 À
107 À
179 À
180 À
99 À
11 À
259 À
27 À
80 À
1 À
44 À
18 À 19 À
256 À
37 À
31 À 135 À
165 À
53 À
244 À
236 À
223 À
224 À 243 À
93 À
189 À
143 À
71 À
208 À
12 À
169 À
109 À
161 À
46 À 47 À 48 À43 À 42 À 41 À
254 À 255 À 253 À 252 À 251 À 249 À 250 À 248 À 247 À
67 À
178 À
63 À
229 À
65 À 64 À
162 À
220 À
160 À
257 À 258 À
62 À
235 À
7 À
110 À
221 À
35 À 36 À
92 À
163 À
90 À 91 À 86 À 83 À 82 À 84 À 85 À 81 À
66 À
167 À
98 À
77 À 76 À
187 À
75 À 74 À 73 À 72 À
186 À 182 À
141 À 140 À 136 À 2 À
188 À 185 À
133 À 131 À 132 À 130 À 129 À
184 À
3 À
183 À
139 À 138 À 137 À 142 À
9 À 8 À
4 À
105 À
168 À
17 À 20 À 5 À
10 À
108 À
61 À 60 À 59 À 58 À 57 À 56 À 55 À
78 À 79 À
210 À
111 À
34 À 33 À
97 À
32 À
54 À
13 À
96 À
164 À
203 À 211 À
166 À
217 À
94 À95 À
150 À
226 À
116 À 114 À 117 À 115 À 113 À
234 À
237 À
233 À238 À 240 À
232 À
239 À
231 À 230 À
241 À
245 À
242 À
222 À
225 À 228 À 227 À
118 À
216 À
151 À
149 À
148 À
147 À
146 À
145 À
144 À
134 À
261 À
264 À 262 À
159 À 263 À

WEST DR

SONORA DR

MISSION LAKES BLVD

AVENIDA BARONA

AVENIDA PICO

EL RIO LN

DEL RAY LN

VIA REAL

AVENIDA LADERA

AVENIDA CADENA

CAMINO CAPISTRANO

AVENIDA DORADO

AVENIDA DELORES

CAMINO DEL SOL

DEL RAY CT
ORO CT

AVENIDA BARONA

CAMINO DEL SOL

AVENIDA CADENA

VIA REAL

AVENIDA DORADO

EL RIO LN

AVENIDA LADERA

AVENIDA DORADO

CHOLLA DR
THIS ANNEXATION DIAGRAM CORRECTLY SHOWS THE LOT OR PARCELOF LAND INCLUDED WITHIN THE BOUNDARIES OF THE ASSESSMENTDISTRICT. FOR DETAILS CONCERNING THE LINES ANDDIMENSIONS OF LOTS OR PARCELS REFER TO THE COUNTYASSESSOR'S MAPS FOR FISCAL YEAR 201 -20.

ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 2, ANNEXATION 18, ZONE 19

CITY OF DESERT HOT SPRINGS

COUNTY OF RIVERSIDE, STATE OF CALIFORNIA

NOT TO SCALE
³ PIERSON BLVD

PALM DR

MISSION LAKES BLVD
³

VICINITY MAP

NOT TO SCALE
Legend

ASSESSMENT DISTRICT BOUNDARY

PARCEL LINE
Item Number: 6.

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Item Number: 6.

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City of Desert Hot Springs
LMD No. 2 with Council Member Properties Source: County of Riverside GIS, 2024.

PALM DR

PIERSON BLVD

WEST DR

N INDIAN CANYON DR
8TH ST

HACIENDA DR

LITTLE MORONGO RD
4TH ST

MISSION LAKES BLVD
5TH ST
1ST ST
12TH ST

MESQUITE AVE

VERBENA DR
7TH ST

DESERT VIEW AVE

CHOLLA DR
13TH AVE
15TH AVE
14TH AVE

MISSION CREEK RD

IRONWOOD DR

KAREN AVE

SCENIC DR

ATLANT CI AVE

WESTERN AVE
SANTA
CRUZ
RD
8TH AVE

POMELO DR

MIRACLE HILL RD

YUCC A DR

CAMINO CAMPANERO

PROMENADE DR

VALENCIA DR

SKYLINE
DR

CA LLE CERRITO

PARK LN

VIEW RD
16TH AVE

PIERSON BLVD
ZONE 13
ZONE 3
ZONE 1
ZONE 12
ZONE 5
ZONE 6
ZONE 4
ZONE 7
ZONE 2
ZONE 14
ZONE 14
ZONE 10
ZONE 17
ZONE 15
ZONE 14
ZONE 18
ZONE 11
ZONE 16
ZONE 8
ZONE 9
ZONE 19
RB
RB
RB
RB
RB
SM
SM
JP
GG
RN
M:\GIS-Assessment\DHS\LLM
D2_Council_Properties.mxd; Map revised May 23, 2023.
0 2,000 4,000 6,000
Feet
LEGEND
City Boundary
ZONE 1
ZONE 2
ZONE 3
ZONE 4
ZONE 5
ZONE 6
ZONE 7
ZONE 8
ZONE 9
ZONE 10
ZONE 11
ZONE 12
ZONE 13
ZONE 14
ZONE 15
ZONE 16
ZONE 17
ZONE 18
ZONE 19
Council Member's
Property
500 Foot Buffer
RB - Russell Betts
GG - Gary Gardner
SM - Scott Matas
JP - Jan Pye
RN - Roger Nunez
Item Number: 6.

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SR-24-122
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: May 21, 2024
Department: Administrative Services
Prepared by: Geoffrey Buchheim, Administrative Services Director Subject: Drainage Assessment District No. 1 Intention Proceedings for the Levy and Collection of Assessments
RECOMMENDATION:
1) Adopt a Resolution of the City Council, declaring its intention for the levy and collection of assessments for the Drainage Assessment District No. 1 for Fiscal Year 2024-25; and 2) Adopt a Resolution of the City Council, for approval of the Annual Engineer’s Report regarding the proposed levy and collection of assessments for the Drainage Assessment District No. 1 for Fiscal Year 2024-25
BACKGROUND:

The City Council has by previous resolutions formed and levied annual assessments for the Drainage Assessment District No. 1 (hereinafter, the "District") pursuant to the terms and provisions of the Benefit Assessment Act of 1982, Chapter 6.4, Division2, Title 5 of the California Government Code (commencing with Section 54703) (the “1982 Act”), Article XIIID of the Constitution of the State of California (“Article XIIID”) and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the “Implementation Act”) (the 1982 Act, Article XIIID and the Implementation Act are referred to collectively as the “Assessment Law”).

The City Council has retained Webb Municipal Finance, LLC, for the purpose of assisting with the annual levy of the District, and to prepare and file a report with the City Clerk in accordance with the Assessment Law.

The maintenance of improvements includes flood control facilities graffiti removal, fencing, masonry walls, and associated appurtenant facilities. Services provided include all necessary services, operations, administration and maintenance required to keep the above mentioned improvements in a healthy, vigorous and satisfactory working condition.

DISCUSSION:

The Annual Engineer's Report for the District has been prepared setting forth the cost of improvements related to the maintenance, operation, and services of the District. The attached resolutions would declare the intent of the City Council to levy and collect assessments to pay for the maintenance, operation, and services of improvements and facilities within the District, and additionally, approves the Annual Engineer's Report upon which the levies are based.

Item Number: 7.

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SR-24-122
FISCAL IMPACT:

The levy and collection of assessments for the Fiscal Year 2024-25 is estimated to generate $225,165.30 for Drainage Assessment District No. 1, Zones 1 thru 17.

ATTACHMENTS:
1) Resolution of Intention DAD No. 1
2) Resolution of Approving the Engineer's Report DAD No. 1 3) Preliminary Engineer's Report DAD No. 1 FY 2024-25
4) Council Properties Map
Item Number: 7.

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Resolution No. 2024-______
Date Adopted: May 21, 2024

Page 1 of 4 ends

RESOLUTION NO. 2024-_________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DESERT

HOT SPRINGS, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA,

DECLARING ITS INTENTION FOR THE LEVY AND COLLECTION OF
ASSESSMENTS FOR THE DRAINAGE ASSESSMENT DISTRICT NO.
1, FISCAL YEAR 2024-25
WHEREAS, the City Council has by previous resolutions formed and levied annual assessments for Drainage Assessment District No. 1 (hereafter sometimes referred to as the “District”), pursuant to the terms and provisions of the Benefit Assessment Act of 1982, Chapter 6.4, Division 2, Title 5 of the California Government Code (Section 54703 et seq.) (the “1982 Act”), Article XIIID of the Constitution of the State of California (“Article XIIID”) and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 et seq.) (the “Implementation Act”) (the 1982 Act, Article XIIID and the Implementation Act are referred to collectively as the “Assessment Law”), that provide for the levy and collection of assessments by the County of Riverside for the City of Desert Hot Springs to pay for the maintenance of all improvements and facilities and services related thereto: and WHEREAS, the City Council has retained Webb Municipal Finance, LLC, for the purpose of assisting with the annual levy and assessments (“Annual Levy”) for the District, and to prepare and file a report with the City Clerk in accordance with the Assessment Law.

NOW, THEREFORE BE IS RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL, AS FOLLOWS:

Section 1. Recitals
That the recitals set forth above are true and correct.

Section 2. Declaration of Intention
That the City Council hereby declares that it is its intention to seek an Annual Levy for the District pursuant to the Assessment Law, over and including the land within the District boundaries, and to levy and collect assessments on all such land to pay the annual costs for the maintenance of the improvements and facilities and services related thereto. The City Council finds that the public’s best interest requires such levy and collection.

Section 3. District Boundaries
That the boundaries of the District are described as the boundaries previously defined in the original formation documents of the District, within the boundaries of the City of Desert Hot Springs, County of Riverside, State of California.

Section 4. District Improvements
That the improvements and facilities to be maintained within Drainage Assessment District No. 1, Zones 1 through 17, shall include flood control facilities, fences, masonry walls, and associated appurtenant facilities. Services provided include all necessary services, operations, administration and maintenance, including graffiti removal, required to keep the above mentioned improvements and facilities in a healthy, vigorous and satisfactory working condition.

Section 5. Proposed Assessment Amounts
That for Fiscal Year 2024-25, the proposed assessments for the District are outlined in the Engineer’s Annual Levy Report which details any changes or increases in the annual assessment from the previous fiscal year.

Item Number: 7.

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Resolution No. 2024-______
Date Adopted: May 21, 2024

Page 2 of 4 ends

Section 6. Notice to Property Owners
That the City shall give notice of the time and place of the public hearing to all property owners within the District by causing the publishing of this Resolution once in the local newspaper not less than ten (10) days before the date of the public hearing, and by posting a copy of this Resolution on the official bulletin board customarily used by the City Council for the posting of notices. Any interested person may file a written protest with the City Clerk prior to the conclusion of the public hearing, or, having previously filed a protest, may file a written withdrawal of that protest. A written protest shall state all grounds of objection and a protest by a property owner shall contain a description sufficient to identify the property owned by such property owner. At the public hearing, all interested persons shall be afforded the opportunity to hear and be heard.

Section 7. Notice of Public Hearing
That notice is hereby given that a public hearing on these matters will be held by the City Council on Tuesday, June 18, 2024, at 6:00pm or as soon thereafter as feasible in the City Council Chambers, located at 11-999 Palm Drive, Desert Hot Springs, California.

Section 8. Direction to Give Notice
That the City Clerk is hereby authorized and directed to give notice of such hearing as provided by law.

Section 9. Severability
That the City Council declares that, should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason if any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Resolution as hereby adopted shall remain in full force and effect.

Section 10. Effective Date
That this Resolution shall take effect upon its adoption.

Section 11. Certification
That the City Clerk shall certify as to the adoption of this Resolution and shall cause the same to be processed in the manner required by law.

Section 12. Repeal of Conflicting Provisions
That all the provisions heretofore adopted by the City Council that are in conflict with the provisions of this Resolution are hereby repealed.
[SIGNATURES FOLLOW ON THE NEXT PAGE]
Item Number: 7.

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Resolution No. 2024-______
Date Adopted: May 21, 2024

Page 3 of 4 ends

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting held on this twenty-first day of May 2024 by the following vote:

AYES:

NAYS:

ABSENT:

RECUSED:

ATTEST: APPROVED:

Jerryl Soriano, City Clerk Scott Matas, Mayor
APPROVED AS TO FORM:

Tuan-Anh Vu, City Attorney
Item Number: 7.

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Resolution No. 2024-______
Date Adopted: May 21, 2024

Page 4 of 4 ends

CERTIFICATE OF CLERK
I, Jerryl Soriano, City Clerk of the City of Desert Hot Springs, do hereby certify that the foregoing is a full, true and correct copy of a resolution duly adopted at a regular meeting of the City Council of the City of Desert Hot Springs duly and regularly held at the regular meeting place thereof on May 21, 2024, of which meeting all of the members of said City Council had due notice, and at said meeting said resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

RECUSED:

I do hereby further certify that an agenda of said meeting was posted at least 72 hours before said meeting at 11-999 Palm Drive, Desert Hot Springs, CA 92240, a location freely accessible to members of the public, and a brief description of said resolution appeared on said agenda.

I do hereby further certify that I have carefully compared the foregoing copy with the original minutes of said meeting on file and of record in my office; that said copy is a full, true and correct copy of the original resolution adopted at said meeting and entered in said minutes; and that said resolution has not been amended, modified, rescinded or revoked in any manner since the date of its adoption, and the same is now in full force and effect.

Dated: May 21, 2024
City Clerk of the City of Desert Hot Springs
[SEAL]
Item Number: 7.

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Resolution No. 2024-______
Date Adopted: May 21, 2024

Page 1 of 3 ends

RESOLUTION NO. 2024-________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DESERT

HOT SPRINGS, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA,
FOR APPROVAL OF THE ANNUAL ENGINEER’S REPORT

REGARDING THE PROPOSED LEVY AND COLLECTION OF

ASSESSMENTS FOR THE DRAINAGE ASSESSMENT DISTRICT NO
1, FISCAL YEAR 2024-25
WHEREAS, the City Council has by previous resolutions formed and levied annual assessments for Drainage Assessment District No. 1 (hereinafter referred to as the “District”), pursuant to the terms and provisions of the Benefit Assessment Act of 1982, Chapter 6.4 Division 2, Title 5 of the California Government Code (Section 54703 et seq.) (the “1982 Act”), Article XIIID of the Constitution of the State of California (“Article XIIID”) and the Proposition 218 Omnibus Implementing Act (Government Code 53750 et seq.) (the “Implementation Act”) (the 1982 Act, Article XIIID and the Implementation Act are referred to collectively as the “Assessment Law”), that provide for the levy and collection of assessments by the County of Riverside for the City of Desert Hot Springs to pay for the maintenance of all improvements and facilities and services related thereto; and
WHEREAS, the City Council has retained Webb Municipal Finance, LLC, for the purpose of assisting with the annual levy and assessments for the District, and to prepare and file a report with the City Clerk in accordance with the Assessment Law; and
WHEREAS, Webb Municipal Finance, LLC has prepared a preliminary Engineer’s Report (“Report”) generally containing the following:

A. Plans and specifications describing the general nature, location and extent of the improvements to be maintained; and
B. An estimate of the cost of the maintenance and/or servicing of the improvements for the District for Fiscal Year 2024-25; and
C. A diagram for the District, showing the area and properties proposed to be assessed; and D. An assessment of the estimated costs of the maintenance and/or servicing, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the benefits received.

NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL, AS FOLLOWS:

Section 1. Recitals
That the above recitals set forth above are true and correct.

Section 2. Approval of Annual Engineer’s Report
That the City Council hereby approve the Report.

Section 3. Acknowledgement of Filing of Report
That the City Council hereby acknowledge that upon completion of the preparation of the “Report,” the original Report shall be filed with the City Clerk in accordance with the Assessment Law.

Section 4. Severability
That the City Council declares that, should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason if any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Resolution as hereby adopted shall remain in full force and effect.

Item Number: 7.

Page 483 of 1326 ends

Resolution No. 2024-______
Date Adopted: May 21, 2024

Page 2 of 3 ends

Section 5. Effective Date
That this Resolution shall take effect upon its adoption.

Section 6. Certification
That the City Clerk shall certify as to the adoption of this Resolution and shall cause the same to be processed in the manner required by law.

Section 7. Repeal of Conflicting Resolutions
That the City Council hereby repeals any prior resolutions which may conflict with this Resolution.

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting duly held on the twenty-first day of May 2024 by the following vote:

AYES:

NAYS:

ABSENT:

ATTEST: APPROVED:

Jerryl Soriano, City Clerk Scott Matas, Mayor
APPROVED AS TO FORM:

Tuan-Anh Vu, City Attorney
Item Number: 7.

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Resolution No. 2024-______
Date Adopted: May 21, 2024

Page 3 of 3 ends

AYES:

NOES:

ABSENT:

RECUSED:

Dated: May 21, 2024
City Clerk of the City of Desert Hot Springs
[SEAL]
Item Number: 7.

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Preliminary Engineer’s Report
Fiscal Year 2024-2025
City of Desert Hot Springs
Drainage Assessment District No. 1
Prepared For
May 2024
Item Number: 7.

Page 486 of 1326 ends

i. Engineer’s Statement
Sections
Section i. Engineer’s Statement ________________________________________________i Section 1. Plans and Specifications______________________________________________ 1 Section 2. Cost Estimate______________________________________________________ 4 Section 3. Method of Apportionment __________________________________________ 18 Section 4. Proposed Assessment ______________________________________________ 21 Tables
Table i-1. Summary of Assessments ____________________________________________iii Table 2-1. Zone 1 – Hacienda Heights Budget _____________________________________ 4 Table 2-2. Zone 2 – Desert View II and III Budget___________________________________ 5 Table 2-3. Zone 3 – Foxdale Budget _____________________________________________ 6 Table 2-4. Zone 4 – Vista Hacienda Budget _______________________________________ 7 Table 2-5. Zone 5 – Eagle Point Budget __________________________________________ 8 Table 2-6. Zone 6 – Sunset Springs Budget _______________________________________ 9 Table 2-7. Zone 7 – El Dorado Budget __________________________________________ 10 Table 2-8. Zone 8 – Desert View 4 Budget _______________________________________ 11 Table 2-9. Zone 9 – Hidden Springs Budget ______________________________________ 12 Table 2-10. Zone 10 – Rancho Buena Vista Budget _________________________________ 13 Table 2-11. Zone 12 – Skyborne Budget__________________________________________ 14 Table 2-12. Zone 13 – Vista Santa Fe Budget ______________________________________ 15 Table 2-13. Zone 14 – Rolling Hills Estates Budget__________________________________ 16 Table 2-14. Zone 17 – The Arbors Budget ________________________________________ 17 Table 3-1. Allowable Assessments _____________________________________________ 20 Table 4-1. Zone 1 – Hacienda Heights Proposed Assessment ________________________ 21 Table 4-2. Zone 2 – Desert View II & III Proposed Assessment _______________________ 21 Table 4-3. Zone 3 – Foxdale Proposed Assessment ________________________________ 21 Table 4-4. Zone 4 – Vista Hacienda Proposed Assessment __________________________ 22 Table 4-5. Zone 5 – Eagle Point Proposed Assessment _____________________________ 22 Table 4-6. Zone 6 – Sunset Springs Proposed Assessment___________________________ 22 Table 4-7. Zone 7 – El Dorado Proposed Assessment ______________________________ 22 Table 4-8. Zone 8 – Desert View 4 Proposed Assessment ___________________________ 23 Table 4-9. Zone 9 – Hidden Springs Proposed Assessment __________________________ 23 Table 4-10. Zone 10 – Rancho Buena Vista Proposed Assessment _____________________ 23 Table 4-11. Zone 11 – Summit Proposed Assessment _______________________________ 23 Table 4-12. Zone 12 – Skyborne Proposed Assessment______________________________ 24 Table 4-13. Zone 13 – Vista Santa Fe Proposed Assessment __________________________ 24 Table 4-14. Zone 14 – Rolling Hills Est. Proposed Assessment_________________________ 24 Table 4-15. Zone 16 – Hunter’s Run Proposed Assessment___________________________ 24 Item Number: 7.

Page 487 of 1326 ends

i. Engineer’s Statement
Table 4-16. Zone 17 – The Arbors Proposed Assessment ____________________________ 25 Appendices
Appendix A. Assessment Roll __________________________________________________ A-1 Appendix B. Assessment Diagrams _____________________________________________ B-1 Item Number: 7.

Page 488 of 1326 ends

i. Engineer’s Statement
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 i
AGENCY: CITY OF DESERT HOT SPRINGS
PROJECT: DRAINAGE ASSESSMENT DISTRICT NO. 1
TO: CITY COUNCIL

CITY OF DESERT HOT SPRINGS

STATE OF CALIFORNIA
Report Pursuant to "Benefit Assessment Act of 1982"
Pursuant to direction from the City Council (the “City Council”) of the City of Desert Hot Springs (the “City”), State of California, submitted herewith is the Engineer’s Report (the “Report”) for Drainage Assessment District No. 1 (“DAD No. 1”), consisting of the following parts, pursuant to the provisions of Division 2, Part 1, Chapter

6.4 of the California Government Code of the State of California, being the "Benefit Assessment Act of 1982," and which is in accordance with Resolution No. 2024-010 adopted by the City of Desert Hot Springs City Council, Riverside County, California ordering the preparation of the Report for DAD No 1. This Report is applicable for the ensuing 12-month period, being the Fiscal Year commencing July 1, 2024, to June 30, 2025.

SECTION 1 PLANS AND SPECIFICATION of the improvements to be maintained and-or improved for the Fiscal Year. The plans and specifications show and describe the existing improvements and are sufficient in showing and describing the general nature, location and extent of the improvements.

SECTION 2 A COST ESTIMATE of the improvements to be maintained and-or improved for the mentioned Fiscal Year.

SECTION 3 The METHOD OF APPORTIONMENT showing the proportionate amount of the assessment to be charged in proportion to the benefits to be received by each lot or parcel within the exterior boundaries as shown in Appendix B.

SECTION 4 The PROPOSED ASSESSMENTS for each Zone within DAD No. 1.

Item Number: 7.

Page 489 of 1326 ends

i. Engineer’s Statement
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 ii
I, Matthew E. Webb, a Professional Civil Engineer (employed at Albert A. Webb Associates and retained through an agreement between Webb Municipal Finance, LLC and my employer), acting on behalf of the City of Desert Hot Springs, pursuant to the Act do hereby assess and apportion the total amount of the costs and expenses upon the parcels of land within Drainage Assessment District No. 1 liable therefore and benefited thereby, in proportion to the estimated benefits that each parcel receives, respectively, from said maintenance, works of improvement, and appurtenances.

Executed this day of 2024.

ALBERT A. WEBB ASSOCIATES
MATTHEW E. WEBB
PROFESSIONAL CIVIL ENGINEER NO. 37385

ENGINEER OF WORK

ON BEHALF OF THE CITY OF DESERT HOT SPRINGS

STATE OF CALIFORNIA
Final approval, confirmation and levy of the annual assessment and all matters in the Engineer's Report were made on the day of 2024, by adoption of Resolution No. by City Council.

CITY CLERK

CITY OF DESERT HOT SPRINGS

STATE OF CALIFORNIA
A copy of the Assessment Roll and Engineer's Report were filed in the City Clerk’s Office on the day of , 2024

CITY CLERK

CITY OF DESERT HOT SPRINGS

STATE OF CALIFORNIA
Item Number: 7.

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i. Engineer’s Statement
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 iii
WHEREAS, on April 16, 2024, the City Council, under the Act, adopted its Resolution Initiating Proceedings for the Levy and Collection of Assessments and the Preparation of an Engineer’s Report for DAD No. 1; Whereas, the Resolution of Intention directed Webb Municipal Finance, LLC, to prepare and file a report presenting plans and specifications describing the general nature, location, and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations, and servicing of the improvements for DAD No. 1 for the referenced Fiscal Year, a diagram for DAD No. 1 showing the area and properties to be assessed, and an assessment of the estimated costs of the maintenance, operations, and servicing the improvements, assessing the net amount upon all assessable lots and-or parcels within DAD No. 1 in proportion to the special benefit received;
NOW THEREFORE, the following assessment is made to cover the portion of the estimated costs of maintenance, operations, and servicing of said improvements to be paid by the assessable real property within DAD No. 1 in proportion to the special benefit received:

Table i-1
Summary of Assessments
Zone
Maintenance
Costs
Maximum
Assessment
Parcels
to be Assessed
Zone 1 Hacienda Heights $35,173.99 $23,324.70 203
Zone 2 Desert View II & III $37,243.83 $24,168.78 81
Zone 3 Foxdale $31,773.49 $28,430.33 59
Zone 4 Vista Hacienda $18,651.96 $17,627.13 153
Zone 5 Eagle Point $7,702.50 $10,014.20 92
Zone 6 Sunset Springs $23,803.30 $23,347.80 63
Zone 7 El Dorado $14,444.16 $10,314.80 40
Zone 8 Desert View 4 $9,036.73 $8,175.63 31
Zone 9 Hidden Springs $2,914.36 $55,398.72 96
Zone 10 Rancho Buena Vista $6,714.98 $12,184.59 33
Zone 11 Summit $0.00 $39,245.64 0
Zone 12 Skyborne $57,069.41 $37,772.78 394
Zone 13 Vista Santa Fe $1,166.53 $11,033.60 32
Zone 14 Rolling Hills Est. $26,596.34 $16,226.16 41
Zone 16 Hunter's Run $0.00 $13,179.34 0
Zone 17 The Arbors $7,770.73 $9,990.09 33
Item Number: 7.

Page 491 of 1326 ends

i. Engineer’s Statement
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 i
Description of Improvements and Services
Improvements provided within DAD No. 1, Zones 1 through 14, 16 and 17 may include, but are not limited to, flood control facilities, graffiti removal, fencing, masonry walls, and associated appurtenant facilities. Services provided include all necessary services, operations, administration, and maintenance required to keep the above-mentioned improvements in a healthy, vigorous, and satisfactory working condition.

Reference is made to the plans and specifications for the improvements, which are on file with the City.

Description of Capital Improvement Projects
The following are capital improvement projects the City has planned for the District for Fiscal Year 2024-2025:
• Zone 1 – Catch basin clean-up/repairs/upgrades, retention basin clean-up/repairs/upgrades, open channel clean-up, repairs, upgrades.
• Zone 2 – Catch basin clean-up/repairs/upgrades, retention basin clean-up/repairs/upgrades, storm drain clean-up/repairs/upgrades, as needed.
• Zone 3 – Catch basin clean-up/repairs/upgrades, retention basin clean-up/repairs/upgrades, storm drain clean-up/repairs/upgrades, as needed.
• Zone 4 – Catch basin clean-up/repairs/upgrades, retention basin clean-up/repairs/upgrades, storm drain clean-up/repairs/upgrades, as needed.
• Zone 5 – Catch basin clean-up/repairs/upgrades, retention basin clean-up/repairs/upgrades, storm drain clean-up/repairs/upgrades, as needed.
• Zone 6 – Catch basin clean-up/repairs/upgrades, retention basin clean-up/repairs/upgrades, storm drain clean-up/repairs/upgrades, as needed.
• Zone 7 – Catch basin clean-up/repairs/upgrades, retention basin clean-up/repairs/upgrades, storm drain clean-up/repairs/upgrades, as needed.
• Zone 8 – Catch basin clean-up/repairs/upgrades, retention basin clean-up/repairs/upgrades, storm drain clean-up/repairs/upgrades, as needed.
• Zone 9 – Catch basin clean-up/repairs/upgrades, retention basin clean-up/repairs/upgrades, storm drain clean-up/repairs/upgrades, as needed.
• Zone 10 – Catch basin clean-up/repairs/upgrades, retention basin clean-up/repairs/upgrades, storm drain clean-up/repairs/upgrades, as needed.
• Zone 12 – Catch basin clean-up/repairs/upgrades, retention basin clean-up/repairs/upgrades, storm drain clean-up/repairs/upgrades, as needed.
• Zone 13 – no planned projects, HOA maintained.
• Zone 14 – Catch basin clean-up/repairs/upgrades, retention basin clean-up/repairs/upgrades, storm drain clean-up/repairs/upgrades, as needed.
• Zone 17 – Catch basin clean-up/repairs/upgrades, retention basin clean-up/repairs/upgrades, storm drain clean-up/repairs/upgrades, as needed.

Description of the Boundaries of DAD No. 1
Assessment Diagrams for DAD No. 1, Zones 1 through 14, 16 and 17 have been submitted to the City in the format required under the provision of the Act. The lines and dimensions shown on maps of the County Assessor of the County of Riverside for the current Fiscal Year are incorporated by reference herein and made part of this Report as Appendix B. Below is a brief description of the boundaries of each zone within DAD No. 1.

ZONE 1, commonly referred to as Hacienda Heights, is located north of the City’s boundary, south of Hacienda Avenue, west of Long Canyon Road, and east of McCarger Road within the incorporated territory of the City. The zone is built out and consists of 203 Equivalent Dwelling Units (EDUs).

Item Number: 7.

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i. Engineer’s Statement
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 ii
ZONE 2, commonly referred to as Desert View II & III, is located north of the City’s boundary, south of 14th Street, west of Mountain View Road, and east of Yerxa Road within the incorporated territory of the City. The zone is built out and consists of 81 EDUs.

ZONE 3, commonly referred to as Foxdale, is located north of Pierson Boulevard, south of Pasatiempo Drive, west of Foxdale Drive, and east of Ambrosio Drive within the incorporated territory of the City. The zone is built out and consists of 59 EDUs.

ZONE 4, commonly referred to as Vista Hacienda, is located south of Hacienda Drive, west of McCarger Road, generally north of Dillon Road, and generally east of Mountain View Road, within the incorporated territory of the City. The zone is built out and consists of 153 EDUs.

ZONE 5, commonly referred to as Eagle Point, is located north of Pierson Boulevard, generally south of 8th Street, generally east of Little Morongo Road, and west of Golden Eagle Road, within the incorporated territory of the City. The zone, when subdivided, is proposed to consist of 160 EDUs.

ZONE 6, commonly referred to as Sunset Springs, is located north of Mission Lakes Boulevard, east of Little Morongo Road, and west of West Drive, within the incorporated territory of the City. The zone is built out and consists of 63 EDUs.

ZONE 7, commonly referred to as El Dorado Country, is located at the north end of Little Morongo Road. Tract No. 31481 is located along the north side of Little Morongo Storm Channel, while Tract No. 32034 is located along the south side of the Little Morongo Channel, within the incorporated territory of the City. The zone is built out and consists of 40 single family residential (“SFR”) parcels. Tract No. 31481 contains 35 SFR parcels, and Tract No. contains 5 SFR parcels.

ZONE 8, commonly referred to as Desert View 4, is located at the northwest corner of Hacienda Avenue, and Cholla Drive, within the incorporated territory of the City. The zone is built out and consists of 31 EDUs.

ZONE 9, commonly referred to as Hidden Springs, is located generally north of 8th Street, south of Mission Lakes Boulevard, east of Little Morongo Road, and west of Cholla Drive, within the incorporated territory of the City.

The zone, when subdivided, is proposed to consist of 96 EDUs. Tract No. 32735 will consist of 65 assessable parcels, while Tract No. 32343 will consist of 31 assessable parcels.

ZONE 10, commonly referred to as Rancho Buena Vista, is located north of Desert View Avenue, south of Buena Vista Avenue, east of Via Loreto, and west of Cholla Drive, within the incorporated territory of the City. The zone is built out and consists of 33 EDUs.

ZONE 11, commonly referred to as The Summit, is located north of Mission Lakes Boulevard, south of Augusta Avenue, east of Little Morongo Road, and west of Sonora Drive, within the incorporated territory of the City. The zone, when subdivided, is proposed to consist of 266 EDUs.

ZONE 12, commonly referred to as Skyborne, is located north of Pierson Boulevard, south of Mission Lakes Boulevard, east of Worsley Road, and west of Karen Avenue, within the incorporated territory of the City. The zone, when subdivided, is proposed to consist of 2,080 EDUs.

Item Number: 7.

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i. Engineer’s Statement
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 iii
ZONE 13, commonly referred to as Vista Santa Fe, located north of Mission Lakes Boulevard, south of Augusta Avenue, east of Little Morongo Road, and west of Sonora Drive, within the incorporated territory of the City. The zone, when subdivided, is proposed to consist of 96 EDUs.

ZONE 14, commonly referred to as Rolling Hills Estates, is located north of Mission Lakes Boulevard, south of Augusta Avenue, east of Little Morongo Road, and west of Sonora Drive, within the incorporated territory of the City. The zone is built out and consists of 47 EDUs.

ZONE 16, commonly referred to as Hunter’s Run, is located north of 15th Avenue, generally south of 2 Bunch Palms Trail, east of West Drive, and west of Palm Drive, within the incorporated territory of the City. The zone, when subdivided, is proposed to consist of 62 EDUs.

ZONE 17, commonly referred to as The Arbors, is located north of Flora Avenue, south of Desert View Avenue, east of Via Loreto, and west of Cholla Drive, within the incorporated territory of the City. The zone is built out and consists of 33 EDUs.

Item Number: 7.

Page 494 of 1326 ends

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 4
The cost of servicing, maintaining, repairing, and replacing the actual improvements as described in the Plans and Specifications are summarized below. Zones 11 and 16 will not be levied in Fiscal Year 2024-2025; therefore, no cost estimate tables have been included for these zones.

Table 2-1
Zone 1 – Hacienda Heights Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Block Walls/Fencing $3,999.05 $3,570.58
Channel Fencing $1,040.58 $929.09
Flood Control Channel $22,960.38 $20,500.34
Total Direct Costs $28,000.00 $25,000.00
Indirect Costs
Administrative Consultant $1,665.85 $1,857.53
City Personnel/Overhead $8,138.00 $8,138.00
County Administration Fees $178.46 $178.46
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $9,982.31 $10,173.99
Total Direct & Indirect Costs $37,982.31 $35,173.99
Adjustments
Operating Reserve Collection/Contribution ($15,116.39) ($11,849.29) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($15,116.39) ($11,849.29)
Total Assessment $22,865.92 $23,324.70
Reserve Fund Balances
Beginning Operating Reserve $29,116.39 $24,349.29
Reserve Collection/Contribution ($15,116.39) ($11,849.29) Est. Ending Operating Reserve (1) $14,000.00 $12,500.00 Beginning Capital Replacement Reserve $128,802.99 $124,473.55 Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $128,802.99 $124,473.55 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 7.

Page 495 of 1326 ends

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 5
Table 2-2
ZONE 2 – Desert View II and III Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contract Maintenance $30,500.01 $16,009.64
Detention Basin Fencing $1,321.60 $511.72
Drop and Junction Structures $11,517.49 $4,459.59
Northern 12’ x 3’ Channel $3,625.85 $1,403.93
RCP Piping $6,440.44 $2,493.75
Rip Rap Channel $3,412.61 $1,321.37
Total Direct Costs $56,818.00 $26,200.00
Indirect Costs
Administrative Consultant $3,022.64 $1,966.83
City Personnel/Overhead $8,951.00 $8,951.00
County Administration Fees $126.00 $126.00
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $12,099.64 $11,043.83
Total Direct & Indirect Costs $68,917.64 $37,243.83
Adjustments
Operating Reserve Collection/Contribution ($45,223.52) ($13,075.05) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($45,223.52) ($13,075.05)
Total Assessment $23,694.12 $24,168.78
Reserve Fund Balances
Beginning Operating Reserve $70,243.23 $26,175.05
Reserve Collection/Contribution ($45,223.52) ($13,075.05) Est. Ending Operating Reserve (1) $25,019.71 $13,100.00 Beginning Capital Replacement Reserve $0.00 $11,210.51
Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $0.00 $11,210.51 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 7.

Page 496 of 1326 ends

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 6
Table 2-3
Zone 3 – Foxdale Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contract Maintenance $5,950.58 $12,472.24
Masonry Walls $347.49 $62.62
Retention Basin $17,829.67 $6,771.22
Retention Basin Fencing $521.25 $93.92
Total Direct Costs $24,649.00 $19,400.00
Indirect Costs
Administrative Consultant $1,621.27 $1,677.95
City Personnel/Overhead $10,579.00 $10,579.00
County Administration Fees $116.54 $116.54
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $12,316.81 $12,373.49
Total Direct & Indirect Costs $36,965.81 $31,773.49
Adjustments
Operating Reserve Collection/Contribution ($9,093.03) ($3,343.75) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($9,093.03) ($3,343.75)
Total Assessment $27,872.78 $28,429.74
Reserve Fund Balances
Beginning Operating Reserve $6,659.07 $1,278.40
Reserve Collection/Contribution ($9,093.03) ($3,343.75) Est. Ending Operating Reserve (1) ($2,433.96) ($2,065.35) Beginning Capital Replacement Reserve $0.00 $0.00
Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $0.00 $0.00 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 7.

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2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 7
Table 2-4
Zone 4 – Vista Hacienda Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contract Maintenance $21,451.49 $10,807.85
Masonry Walls $744.64 $155.44
Retention Basin Fencing $175.86 $36.71
Total Direct Costs $22,372.00 $11,000.00
Indirect Costs
Administrative Consultant $1,332.03 $985.00
City Personnel/Overhead $6,510.00 $6,510.00
County Administration Fees $156.96 $156.96
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $7,998.99 $7,651.96
Total Direct & Indirect Costs $30,370.99 $18,651.96
Adjustments
Operating Reserve Collection/Contribution ($13,091.17) ($1,026.36) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($13,091.17) ($1,026.36)
Total Assessment $17,279.82 $17,625.60
Reserve Fund Balances
Beginning Operating Reserve ($18,301.81) ($26,769.85)
Reserve Collection/Contribution ($13,091.17) ($1,026.36) Est. Ending Operating Reserve (1) ($31,392.98) ($27,796.21) Beginning Capital Replacement Reserve $0.00 $0.00
Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $0.00 $0.00 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 7.

Page 498 of 1326 ends

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 8
Table 2-5
Zone 5 – Eagle Point Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Block Walls/Fencing $200.93 $14.89
Contract Maintenance $12,954.21 $3,869.93
Retention Basin Fencing $339.86 $25.18
Total Direct Costs $13,495.00 $3,910.00
Indirect Costs
Administrative Consultant $774.33 $406.77
City Personnel/Overhead $3,255.00 $3,255.00
County Administration Fees $130.73 $130.73
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $4,160.06 $3,792.50
Total Direct & Indirect Costs $17,655.06 $7,702.50
Adjustments
Operating Reserve Collection/Contribution ($7,836.82) $2,310.78 Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($7,836.82) $2,310.78
Total Assessment $9,818.24 $10,013.28
Reserve Fund Balances
Beginning Operating Reserve $1,175.47 ($4,887.00)
Reserve Collection/Contribution ($7,836.82) $2,310.78
Est. Ending Operating Reserve (1) ($6,661.35) ($2,576.22) Beginning Capital Replacement Reserve $0.00 $0.00
Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $0.00 $0.00 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 7.

Page 499 of 1326 ends

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 9
Table 2-6
Zone 6 – Sunset Springs Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Block Walls/Fencing $50.46 $12.07
Contract Maintenance $11,842.80 $14,165.59
Drainage Pipes $137.16 $32.80
Retention Basin Fencing $275.02 $65.77
Rip Rap Area $57.56 $13.77
Total Direct Costs $12,363.00 $14,290.00
Indirect Costs
Administrative Consultant $945.82 $1,257.04
City Personnel/Overhead $8,138.00 $8,138.00
County Administration Fees $118.26 $118.26
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $9,202.08 $9,513.30
Total Direct & Indirect Costs $21,565.08 $23,803.30
Adjustments
Operating Reserve Collection/Contribution $0.00 ($455.50) Capital Replacement Collection/Contribution $1,325.34 $0.00 Total Adjustments $1,325.34 ($455.50)
Total Assessment $22,890.42 $23,347.80
Reserve Fund Balances
Beginning Operating Reserve $6,181.50 $7,600.50
Reserve Collection/Contribution $0.00 ($455.50)
Est. Ending Operating Reserve (1) $6,181.50 $7,145.00
Beginning Capital Replacement Reserve $17,981.71 $25,339.74 Reserve Contribution $1,325.34 $0.00
Est. Ending Capital Replacement Reserve (2) $19,307.05 $25,339.74 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs. Please refer to Appendix C for a list of capital improvement projects by Zone.

Item Number: 7.

Page 500 of 1326 ends

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 10
Table 2-7
Zone 7 – El Dorado Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contract Maintenance $14,289.00 $9,504.00
Drainage Pipes $0.00 $0.00
Vinyl Picket Fencing $0.00 $0.00
Total Direct Costs $14,289.00 $9,504.00
Indirect Costs
Administrative Consultant $847.06 $762.79
City Personnel/Overhead $4,069.00 $4,069.00
County Administration Fees $108.37 $108.37
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $5,024.43 $4,940.16
Total Direct & Indirect Costs $19,313.43 $14,444.16
Adjustments
Operating Reserve Collection/Contribution ($9,200.63) ($4,129.76) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($9,200.63) ($4,129.76)
Total Assessment $10,112.80 $10,314.40
Reserve Fund Balances
Beginning Operating Reserve ($14,382.29) ($19,982.23)
Reserve Collection/Contribution ($9,200.63) ($4,129.76) Est. Ending Operating Reserve (1) ($23,582.92) ($24,111.99) Beginning Capital Replacement Reserve $0.00 $0.00
Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $0.00 $0.00 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 7.

Page 501 of 1326 ends

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 11
Table 2-8
Zone 8 – Desert View 4 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Block Walls/Fencing $85.65 $39.38
Contract Maintenance $2,050.85 $5,142.92
Drainage Channel $38.49 $17.70
Retention Basin $10,000.00 $0.00
Total Direct Costs $12,175.00 $5,200.00
Indirect Costs
Administrative Consultant $712.58 $477.23
City Personnel/Overhead $3,255.00 $3,255.00
County Administration Fees $104.50 $104.50
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $4,072.08 $3,836.73
Total Direct & Indirect Costs $16,247.08 $9,036.73
Adjustments
Operating Reserve Collection/Contribution ($8,231.72) ($861.41) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($8,231.72) ($861.41)
Total Assessment $8,015.36 $8,175.32
Reserve Fund Balances
Beginning Operating Reserve $14,319.22 $3,461.41
Reserve Collection/Contribution ($8,231.72) ($861.41)
Est. Ending Operating Reserve (1) $6,087.50 $2,600.00
Beginning Capital Replacement Reserve $18,062.17 $27,696.80 Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $18,062.17 $27,696.80 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 7.

Page 502 of 1326 ends

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 12
Table 2-9
Zone 9 – Hidden Springs Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Block Walls/Fencing $0.00 $0.00
Drainage Inlets $0.00 $0.00
Retention Basin $0.00 $1,000.00
Contract Maintenance $0.00 $0.00
Total Direct Costs $0.00 $1,000.00
Indirect Costs
Administrative Consultant $80.75 $153.91
City Personnel/Overhead $1,628.00 $1,628.00
County Administration Fees $132.45 $132.45
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $1,841.20 $1,914.36
Total Direct & Indirect Costs $1,841.20 $2,914.36
Adjustments
Operating Reserve Collection/Contribution $0.00 $0.00
Capital Replacement Collection/Contribution $3,588.56 $2,624.84 Total Adjustments $3,588.56 $2,624.84
Total Assessment $5,429.76 $5,539.20
Reserve Fund Balances
Beginning Operating Reserve $0.00 $500.00
Reserve Collection/Contribution $0.00 $0.00
Est. Ending Operating Reserve (1) $0.00 $500.00
Beginning Capital Replacement Reserve $125,499.74 $128,421.95 Reserve Contribution $3,588.56 $2,624.84
Est. Ending Capital Replacement Reserve (2) $129,088.30 $131,046.79 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs. Please refer to Appendix C for a list of capital improvement projects by Zone.

Item Number: 7.

Page 503 of 1326 ends

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 13
Table 2-10
Zone 10 – Rancho Buena Vista Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Block Walls/Fencing $0.00 $84.61
Drainage Inlets $0.00 $71.79
HDPE Pipes $0.00 $123.72
Retention Basin $0.00 $2,719.89
Total Direct Costs $0.00 $3,000.00
Indirect Costs
Administrative Consultant $154.14 $354.62
City Personnel/Overhead $3,255.00 $3,255.00
County Administration Fees $105.36 $105.36
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $3,514.50 $3,714.98
Total Direct & Indirect Costs $3,514.50 $6,714.98
Adjustments
Operating Reserve Collection/Contribution $0.00 $0.00
Capital Replacement Collection/Contribution $5,444.34 $2,423.38 Total Adjustments $5,444.34 $2,423.38
Total Assessment $8,958.84 $9,138.36
Reserve Fund Balances
Beginning Operating Reserve $0.00 $1,500.00
Reserve Collection/Contribution $0.00 $0.00
Est. Ending Operating Reserve (1) $0.00 $1,500.00
Beginning Capital Replacement Reserve $80,041.10 $81,568.70 Reserve Contribution $5,444.34 $2,423.38
Est. Ending Capital Replacement Reserve (2) $85,485.44 $83,992.08 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs. Please refer to Appendix C for a list of capital improvement projects by Zone.

Item Number: 7.

Page 504 of 1326 ends

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 14
Table 2-11
Zone 12– Skyborne Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Block Inlets $34.76 $0.00
Drainage Channel $12,364.19 $17,148.00
Mitigation Site Monitoring & Maintenance $752.05 $0.00
Utilities $23,000.00 $22,000.00
Total Direct Costs $36,151.00 $39,148.00
Indirect Costs
Administrative Consultant $2,342.08 $3,013.82
City Personnel/Overhead $14,647.00 $14,647.00
County Administration Fees $260.59 $260.59
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $17,249.67 $17,921.41
Total Direct & Indirect Costs $53,400.67 $57,069.41
Adjustments
Operating Reserve Collection/Contribution ($16,372.55) ($19,300.57) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($16,372.55) ($19,300.57)
Total Assessment $37,028.12 $37,768.84
Reserve Fund Balances
Beginning Operating Reserve ($24,591.49) ($20,576.64)
Reserve Collection/Contribution ($16,372.55) ($19,300.57) Est. Ending Operating Reserve (1) ($40,964.04) ($39,877.21) Beginning Capital Replacement Reserve $0.00 $0.00
Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $0.00 $0.00 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 7.

Page 505 of 1326 ends

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 15
Table 2-12
Zone 13 – Vista Santa Fe Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Block Walls/Fencing $0.00 $35.68
Drainage Inlets $0.00 $5.73
Retention Basin $0.00 $942.34
Rip Rap Area $0.00 $16.24
Total Direct Costs $0.00 $1,000.00
Indirect Costs
Administrative Consultant $4.81 $61.60
City Personnel/Overhead $0.00 $0.00
County Administration Fees $104.93 $104.93
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $109.74 $166.53
Total Direct & Indirect Costs $109.74 $1,166.53
Adjustments
Operating Reserve Collection/Contribution $0.00 ($63.17) Capital Replacement Collection/Contribution $971.86 $0.00 Total Adjustments $971.86 ($63.17)
Total Assessment $1,081.60 $1,103.36
Reserve Fund Balances
Beginning Operating Reserve $0.00 $563.17
Reserve Collection/Contribution $0.00 ($63.17)
Est. Ending Operating Reserve (1) $0.00 $500.00
Beginning Capital Replacement Reserve $93,183.91 $91,636.26 Reserve Contribution $971.86 $0.00
Est. Ending Capital Replacement Reserve (2) $94,155.77 $91,636.26 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs. Please refer to Appendix C for a list of capital improvement projects by Zone.

Item Number: 7.

Page 506 of 1326 ends

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 16
Table 2-13
Zone 14 – Rolling Hills Estates Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Block Walls/Fencing $233.96 $185.64
Contract Maintenance $8,230.25 $19,123.78
Drainage Inlets $97.78 $77.59
Total Direct Costs $8,562.00 $19,387.00
Indirect Costs
Administrative Consultant $659.01 $1,404.54
City Personnel/Overhead $5,696.00 $5,696.00
County Administration Fees $108.80 $108.80
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $6,463.81 $7,209.34
Total Direct & Indirect Costs $15,025.81 $26,596.34
Adjustments
Operating Reserve Collection/Contribution $0.00 ($10,370.18) Capital Replacement Collection/Contribution $882.19 $0.00 Total Adjustments $882.19 ($10,370.18)
Total Assessment $15,908.00 $16,226.16
Reserve Fund Balances
Beginning Operating Reserve $4,281.00 $20,063.68
Reserve Collection/Contribution $0.00 ($10,370.18)
Est. Ending Operating Reserve (1) $4,281.00 $9,693.50
Beginning Capital Replacement Reserve $38,899.38 $25,996.71 Reserve Contribution $882.19 $0.00
Est. Ending Capital Replacement Reserve (2) $39,781.57 $25,996.71 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 7.

Page 507 of 1326 ends

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 17
Table 2-14
Zone 17 – The Arbors Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Drainage Inlets, Catch Basin, Storm Pipes $0.00 $0.00
Drainage Pipes $4,000.00 $4,000.00
Retention Basin $0.00 $0.00
Total Direct Costs $4,000.00 $4,000.00
Indirect Costs
Administrative Consultant $337.62 $410.37
City Personnel/Overhead $3,255.00 $3,255.00
County Administration Fees $105.36 $105.36
Maintenance Repairs & Contingency $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $3,697.98 $3,770.73
Total Direct & Indirect Costs $7,697.98 $7,770.73
Adjustments
Operating Reserve Collection/Contribution $2,000.00 $0.00 Capital Replacement Collection/Contribution $95.76 $2,219.03 Total Adjustments $2,095.76 $2,219.03
Total Assessment $9,793.74 $9,989.76
Reserve Fund Balances
Beginning Operating Reserve $0.00 $2,000.00
Reserve Collection/Contribution $2,000.00 $0.00
Est. Ending Operating Reserve (1) $2,000.00 $2,000.00
Beginning Capital Replacement Reserve $579.60 $813.70
Reserve Contribution $95.76 $2,219.03
Est. Ending Capital Replacement Reserve (2) $675.36 $3,032.73 (1) The Operating Reserve Fund may equal up to 50% of the estimated annual cost of providing services funded by the District and shall be used to pay the cost of services until the District receives funds from the assessment levy. (2) The Capital Replacement Reserve fund will be used for capital improvement projects including the cost to replace and/or renovate larger, more expensive improvements within the benefit zone. These improvements have finite life expectancies and will need to be replaced at some point in the future. On an annual basis, any non-expended assessment monies, in excess of the Operating Reserve Contribution, will be transferred to the Capital Replacement Reserve fund until such time as there are sufficient monies to pay for these and/or other unforeseen improvement costs.

Item Number: 7.

Page 508 of 1326 ends

3. Method of Apportionment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 18
Proposition 218 Compliance
On November 5, 1996, California voters approved Proposition 218, entitled “Right to Vote on Taxes Act,” which added Article XIIID to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. Proposition 218 also requires that with certain specified exceptions, which are described below, all existing assessment districts must be ratified by the property owners within the District using the new procedures.

Some of these exceptions include:

1. Any assessments imposed exclusively to finance the capital cost or maintenance and operation expenses for streets.

2. Any assessments levied pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed.

Proposition 218 defines “assessment” as “any levy or charge upon real property by an agency for a special benefit conferred upon the real property”, California Constitution, Article XIII D, §2(b). A special assessment, sometimes called a “benefit assessment,” is a charge generally levied upon parcels of real property to pay for benefits the parcels receive from local improvements. Special assessments are levied according to statutory authority granted by the Legislature or, in some instances, local charters. Distinguishing among taxes, fees, and assessments can be difficult and often depends on the context in which the distinction is made. For example, taxes, assessments, and property-related fees all may be imposed on property. The key feature that distinguishes an assessment from a tax, fee, or charge is the existence of a special benefit to real property.

Without identifying a special benefit, there can be no assessment.

Proposition 218 provides the following definition of “special benefit”:
“Special benefit” means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute “special benefit”.

The actual assessment and the amount of the assessment for the Fiscal Year 2024-2025 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Item Number: 7.

Page 509 of 1326 ends

3. Method of Apportionment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 19
Report. The description of each lot or parcel is part of the records of the County Assessor of the County of Riverside, and such records are, by reference, made part of this Report.

Method of Apportionment
Pursuant to the Benefit Assessment Act of 1982 and Article XIII D of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.

To apportion the Estimated Costs of any Zone during any Fiscal Year, each of the subdivided Single-Family Lots within the Zone is deemed to receive equal special benefit from the Improvements. The Assessment for SingleFamily Lots within the Zone is calculated by dividing the total Zone Assessment by the total number of existing subdivided Single-Family Lots within the Zone to determine the Annual Assessment per Single-Family Lot.

Direct and Special Benefit
Particular direct and special benefit is provided by the improvements, which include protection and preservation of private property within the Zone from damage caused by flooding.

General Benefit
The flood control facilities provide no general public benefit; the properties within the Zone are a discrete neighborhood for which the improvements were installed and are being maintained for the sole benefit and enjoyment of those properties.

Benefit by Zone
Each of the developed parcels within the zones listed below has been deemed to receive proportional special benefit from the maintenance and operation of the improvements within that zone. The percentage change in the allowable Fiscal Year 2024-25 assessment from the allowable Fiscal Year 2023-24 assessment is as follows:

Item Number: 7.

Page 510 of 1326 ends

3. Method of Apportionment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 20
Table 3-1
Allowable Assessments
Estimated Cost
FY 2024-25*
Assessable
Parcels
Allowable
Assessment
per Parcel
FY 2023-24
Allowable
Assessment
per Parcel
FY 2024-25
Allowable
Assessment
Rate
Change (%)
Actual
Assessment
per Parcel
FY 2024-25
Zone 1 $35,173.99 203 $112.65 $114.90 2.0% $114.90
Zone 2 $37,243.83 81 $292.54 $298.38 2.0% $298.38
Zone 3 $31,773.49 59 $472.43 $481.87 2.0% $481.86
Zone 4 $18,651.96 153 $112.96 $115.21 2.0% $115.20
Zone 5 $7,702.50 92 $106.72 $108.85 2.0% $108.84
Zone 6 $23,803.30 63 $363.34 $370.60 2.0% $370.60
Zone 7 $14,444.16 40 $252.82 $257.87 2.0% $257.86
Zone 8 $9,036.73 31 $258.56 $263.73 2.0% $263.72
Zone 9 $2,914.36 96 $565.76 $577.07 2.0% $57.70
Zone 10 $6,714.98 33 $361.99 $369.23 2.0% $276.92
Zone 11 $0.00 0 $144.66 $147.54 2.0% $0.00
Zone 12 $57,069.41 394 $93.99 $95.87 2.0% $95.86
Zone 13 $1,166.53 32 $338.05 $344.80 2.0% $34.48
Zone 14 $26,596.34 41 $388.01 $395.76 2.0% $395.76
Zone 16 $0.00 0 $208.41 $212.57 2.0% $0.00
Zone 17 $7,770.73 33 $296.80 $302.73 2.0% $302.72
*Does not include operating reserve and capital replacement collections or contributions.

Item Number: 7.

Page 511 of 1326 ends

4. Proposed Assessment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 21
As of February 1, of each fiscal year after the base year (2004-05), the maximum amount of each assessment (the “Maximum Assessment”) shall be increased by 2%. It is specifically provided that the Maximum Assessment shall be increased each fiscal year, computed on the previous fiscal year’s Maximum Assessment. The Annual Assessment may be less than, but shall not exceed, the Maximum Assessment unless appropriate proceedings are conducted by the District to authorize any increase beyond the Maximum Assessment. For assessment information prior to Fiscal Year 2020-21, please see prior years Engineer’s Reports.

Table 4-1
Zone 1- Hacienda Heights
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $106.15 $106.14 100%
2021-22 2% $108.27 $108.26 100%
2022-23 2% $110.44 $110.44 100%
2023-24 2% $112.64 $112.64 100%
2024-25 2% $114.90 $114.90 100%
Table 4-2
Zone 2 – Desert View II & III
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $275.66 $275.66 100%
2021-22 2% $281.17 $281.16 100%
2022-23 2% $286.80 $286.80 100%
2023-24 2% $292.53 $292.52 100%
2024-25 2% $298.38 $298.38 100%
Table 4-3
Zone 3 – Foxdale
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $445.17 $445.16 100%
2021-22 2% $454.08 $454.08 100%
2022-23 2% $463.16 $463.16 100%
2023-24 2% $472.42 $472.42 100%
2024-25 2% $481.87 $481.86 100%
Item Number: 7.

Page 512 of 1326 ends

4. Proposed Assessment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 22
Table 4-4
Zone 4 – Vista Hacienda
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $106.44 $106.44 100%
2021-22 2% $108.57 $108.56 100%
2022-23 2% $110.74 $110.74 100%
2023-24 2% $112.95 $112.94 100%
2024-25 2% $115.21 $115.20 100%
Table 4-5
Zone 5 – Eagle Point
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $100.56 $100.56 100%
2021-22 2% $102.57 $102.56 100%
2022-23 2% $104.62 $104.62 100%
2023-24 2% $106.72 $106.72 100%
2024-25 2% $108.85 $108.84 100%
Table 4-6
Zone 6 – Sunset Springs
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $342.38 $342.38 100%
2021-22 2% $349.23 $349.22 100%
2022-23 2% $356.21 $356.20 100%
2023-24 2% $363.34 $363.34 100%
2024-25 2% $370.60 $370.60 100%
Table 4-7
Zone 7 – El Dorado
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $238.24 $238.24 100%
2021-22 2% $243.00 $243.00 100%
2022-23 2% $247.86 $247.86 100%
2023-24 2% $252.82 $252.82 100%
2024-25 2% $257.87 $257.86 100%
Item Number: 7.

Page 513 of 1326 ends

4. Proposed Assessment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 23
Table 4-8
Zone 8 – Desert View 4
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $243.65 $243.64 100%
2021-22 2% $248.52 $248.52 100%
2022-23 2% $253.49 $253.48 100%
2023-24 2% $258.56 $258.56 100%
2024-25 2% $263.73 $263.72 100%
Table 4-9
Zone 9 – Hidden Springs
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $533.13 $63.96 12%
2021-22 2% $543.79 $54.36 10%
2022-23 2% $554.67 $55.46 10%
2023-24 2% $565.76 $56.56 10%
2024-25 2% $577.07 $57.70 10%
Table 4-10
Zone 10 – Rancho Buena Vista
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $341.11 $306.98 90%
2021-22 2% $347.93 $260.94 75%
2022-23 2% $354.89 $266.16 75%
2023-24 2% $361.99 $271.48 75%
2024-25 2% $369.23 $276.92 75%
Table 4-11
Zone 11 – Summit
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $136.31 $0.00 0%
2021-22 2% $139.03 $0.00 0%
2022-23 2% $141.82 $0.00 0%
2023-24 2% $144.65 $0.00 0%
2024-25 2% $147.54 $0.00 0%
Item Number: 7.

Page 514 of 1326 ends

4. Proposed Assessment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 24
Table 4-12
Zone 12– Skyborne
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $88.56 $88.56 100%
2021-22 2% $90.34 $90.34 100%
2022-23 2% $92.14 $92.14 100%
2023-24 2% $93.99 $93.98 100%
2024-25 2% $95.87 $95.86 100%
Table 4-13
Zone 13 – Vista Santa Fe
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $318.54 $254.82 80%
2021-22 2% $324.92 $32.48 10%
2022-23 2% $331.41 $33.14 10%
2023-24 2% $338.04 $33.80 10%
2024-25 2% $344.80 $34.48 10%
Table 4-14
Zone 14 – Rolling Hills Est.

Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $365.62 $365.62 100%
2021-22 2% $372.94 $372.94 100%
2022-23 2% $380.39 $380.38 100%
2023-24 2% $388.00 $388.00 100%
2024-25 2% $395.76 $395.76 100%
Table 4-15
Zone 16 – Hunter’s Run
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $196.38 $0.00 0%
2021-22 2% $200.31 $0.00 0%
2022-23 2% $204.31 $0.00 0%
2023-24 2% $208.40 $0.00 0%
2024-25 2% $212.57 $0.00 0%
Item Number: 7.

Page 515 of 1326 ends

4. Proposed Assessment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2024-25 25
Table 4-16
Zone 17 – The Arbors
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
2020-21 2% $279.68 $279.68 100%
2021-22 2% $285.27 $285.26 100%
2022-23 2% $290.97 $290.96 100%
2023-24 2% $296.79 $296.78 100%
2024-25 2% $302.73 $302.72 100%
Item Number: 7.

Page 516 of 1326 ends

APPENDIX A
Assessment Roll
Item Number: 7.

Page 517 of 1326 ends

PIN Levy Amount PIN Levy Amount
681501 - DAD1 Zone 01
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
644240001 $114.90
644240002 $114.90
644240003 $114.90
644240004 $114.90
644240005 $114.90
644240006 $114.90
644240007 $114.90
644240008 $114.90
644240009 $114.90
644240010 $114.90
644240011 $114.90
644240012 $114.90
644240013 $114.90
644240014 $114.90
644240015 $114.90
644240016 $114.90
644240017 $114.90
644240018 $114.90
644240019 $114.90
644240020 $114.90
644240021 $114.90
644241001 $114.90
644241002 $114.90
644241003 $114.90
644242001 $114.90
644242002 $114.90
644242003 $114.90
644250001 $114.90
644250002 $114.90
644250003 $114.90
644250004 $114.90
644250005 $114.90
644250006 $114.90
644250007 $114.90
644250008 $114.90
644250009 $114.90
644250010 $114.90
644250011 $114.90
644250012 $114.90
644250013 $114.90
644251001 $114.90
644251002 $114.90
644251003 $114.90
644251004 $114.90
644251005 $114.90
644251006 $114.90
644251007 $114.90
644251008 $114.90
644251009 $114.90
644251010 $114.90
644251011 $114.90
644251012 $114.90
644251013 $114.90
644251014 $114.90
644252001 $114.90
644252002 $114.90
644252003 $114.90
644252004 $114.90
644252005 $114.90
644252006 $114.90
644252007 $114.90
644252008 $114.90
644252009 $114.90
644252010 $114.90
644252011 $114.90
644252012 $114.90
644252013 $114.90
644252014 $114.90
644252015 $114.90
644252016 $114.90
644252017 $114.90
644252018 $114.90
644252019 $114.90
644252020 $114.90
644252021 $114.90
644252022 $114.90
644252023 $114.90
644252024 $114.90
644252025 $114.90
644252026 $114.90
644252027 $114.90
644253001 $114.90
644253002 $114.90
644253003 $114.90
644253004 $114.90
644253005 $114.90
644253006 $114.90
644253007 $114.90
644253008 $114.90
644253009 $114.90
644253010 $114.90
644253011 $114.90
644253012 $114.90
644254001 $114.90
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 1 of 22

Page 518 of 1326 ends

PIN Levy Amount PIN Levy Amount
681501 - DAD1 Zone 01
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
644254002 $114.90
644254003 $114.90
644254004 $114.90
644254005 $114.90
644254006 $114.90
644254007 $114.90
644254008 $114.90
644254009 $114.90
644254010 $114.90
644260001 $114.90
644260002 $114.90
644260003 $114.90
644260004 $114.90
644260005 $114.90
644260006 $114.90
644260007 $114.90
644260008 $114.90
644260009 $114.90
644260010 $114.90
644260011 $114.90
644260012 $114.90
644260013 $114.90
644260014 $114.90
644260015 $114.90
644260016 $114.90
644260017 $114.90
644260018 $114.90
644260019 $114.90
644260020 $114.90
644260021 $114.90
644260022 $114.90
644261001 $114.90
644261002 $114.90
644261003 $114.90
644261004 $114.90
644262001 $114.90
644262002 $114.90
644262003 $114.90
644262004 $114.90
644262005 $114.90
644262006 $114.90
644262007 $114.90
644262008 $114.90
644262009 $114.90
644262010 $114.90
644262011 $114.90
644262012 $114.90
644262013 $114.90
644262014 $114.90
644262015 $114.90
644262016 $114.90
644262017 $114.90
644262018 $114.90
644262019 $114.90
644262020 $114.90
644262021 $114.90
644262022 $114.90
644262023 $114.90
644270002 $114.90
644270003 $114.90
644270004 $114.90
644270005 $114.90
644270006 $114.90
644270007 $114.90
644270008 $114.90
644270009 $114.90
644270010 $114.90
644270011 $114.90
644270012 $114.90
644270013 $114.90
644270014 $114.90
644270015 $114.90
644270016 $114.90
644270017 $114.90
644270018 $114.90
644270019 $114.90
644270020 $114.90
644270021 $114.90
644270022 $114.90
644270023 $114.90
644270024 $114.90
644270025 $114.90
644270026 $114.90
644270027 $114.90
644270028 $114.90
644270029 $114.90
644270030 $114.90
644270031 $114.90
644270032 $114.90
644270033 $114.90
644270034 $114.90
644270035 $114.90
644271001 $114.90
644271002 $114.90
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 2 of 22

Page 519 of 1326 ends

PIN Levy Amount PIN Levy Amount
681501 - DAD1 Zone 01
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
644271003 $114.90
644271004 $114.90
644271005 $114.90
644271006 $114.90
644271007 $114.90
644271008 $114.90
644271009 $114.90
644271010 $114.90
644271011 $114.90
644271012 $114.90
644271013 $114.90
644271014 $114.90
644271015 $114.90
644271016 $114.90
644271017 $114.90
203 $23,324.70
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 3 of 22

Page 520 of 1326 ends

PIN Levy Amount PIN Levy Amount
681502 - DAD1 Zone 02
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
656440001 $298.38
656440002 $298.38
656440003 $298.38
656440004 $298.38
656440005 $298.38
656440006 $298.38
656440007 $298.38
656440008 $298.38
656440009 $298.38
656440010 $298.38
656440011 $298.38
656440012 $298.38
656440013 $298.38
656440014 $298.38
656440015 $298.38
656440016 $298.38
656440017 $298.38
656441001 $298.38
656441002 $298.38
656441003 $298.38
656441004 $298.38
656441005 $298.38
656441006 $298.38
656441007 $298.38
656441008 $298.38
656441009 $298.38
656441010 $298.38
656441011 $298.38
656441012 $298.38
656441013 $298.38
656441014 $298.38
656450001 $298.38
656450002 $298.38
656450003 $298.38
656450004 $298.38
656450005 $298.38
656450006 $298.38
656450007 $298.38
656450008 $298.38
656450009 $298.38
656450010 $298.38
656450011 $298.38
656450012 $298.38
656450013 $298.38
656450014 $298.38
656450015 $298.38
656450016 $298.38
656450017 $298.38
656450018 $298.38
656450019 $298.38
656450020 $298.38
656450021 $298.38
656450022 $298.38
656450023 $298.38
656450024 $298.38
656450025 $298.38
656450026 $298.38
656450027 $298.38
656450028 $298.38
656450029 $298.38
656450030 $298.38
656450031 $298.38
656450032 $298.38
656450033 $298.38
656450034 $298.38
656450035 $298.38
656450036 $298.38
656450037 $298.38
656450038 $298.38
656450039 $298.38
656450040 $298.38
656450041 $298.38
656450042 $298.38
656450043 $298.38
656450044 $298.38
656450045 $298.38
656450046 $298.38
656450047 $298.38
656450048 $298.38
656450049 $298.38
656450050 $298.38
81 $24,168.78
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 4 of 22

Page 521 of 1326 ends

PIN Levy Amount PIN Levy Amount
681503 - DAD1 Zone 03
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
638313006 $481.86
638313007 $481.86
638313008 $481.86
638313009 $481.86
638314013 $481.86
638314014 $481.86
638315007 $481.86
638315008 $481.86
638315009 $481.86
638315010 $481.86
638316001 $481.86
638316002 $481.86
638316003 $481.86
638316004 $481.86
638316005 $481.86
638316006 $481.86
638316007 $481.86
638316008 $481.86
638410017 $481.86
638410018 $481.86
638410019 $481.86
638410020 $481.86
638410021 $481.86
638410022 $481.86
638410023 $481.86
638410024 $481.86
638410025 $481.86
638410026 $481.86
638410027 $481.86
638410028 $481.86
638410029 $481.86
638410030 $481.86
638410031 $481.86
638411001 $481.86
638411002 $481.86
638412001 $481.86
638412002 $481.86
638412003 $481.86
638412004 $481.86
638412005 $481.86
638412006 $481.86
638412007 $481.86
638412008 $481.86
638412009 $481.86
638412010 $481.86
638412011 $481.86
638412012 $481.86
638412013 $481.86
638412014 $481.86
638412015 $481.86
638412016 $481.86
638412017 $481.86
638412018 $481.86
638412019 $481.86
638412020 $481.86
638412021 $481.86
638412022 $481.86
638412023 $481.86
638412024 $481.86
59 $28,429.74
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 5 of 22

Page 522 of 1326 ends

PIN Levy Amount PIN Levy Amount
681504 - DAD1 Zone 04
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
644280001 $115.20
644280002 $115.20
644280003 $115.20
644280004 $115.20
644280005 $115.20
644280006 $115.20
644280007 $115.20
644280008 $115.20
644280009 $115.20
644280011 $115.20
644280012 $115.20
644280013 $115.20
644280014 $115.20
644280015 $115.20
644280016 $115.20
644280017 $115.20
644281001 $115.20
644281002 $115.20
644281003 $115.20
644281004 $115.20
644281005 $115.20
644282001 $115.20
644282002 $115.20
644282003 $115.20
644282004 $115.20
644282005 $115.20
644282006 $115.20
644282007 $115.20
644282008 $115.20
644282009 $115.20
644282010 $115.20
644282011 $115.20
644282012 $115.20
644282013 $115.20
644282014 $115.20
644282015 $115.20
644282016 $115.20
644282017 $115.20
644282018 $115.20
644282019 $115.20
644282020 $115.20
644282021 $115.20
644282022 $115.20
644282023 $115.20
644282024 $115.20
644282025 $115.20
644282026 $115.20
644282027 $115.20
644282028 $115.20
644282029 $115.20
644282030 $115.20
644282031 $115.20
644282032 $115.20
644282033 $115.20
644290001 $115.20
644290002 $115.20
644290003 $115.20
644290004 $115.20
644290005 $115.20
644290006 $115.20
644290007 $115.20
644290008 $115.20
644290009 $115.20
644291001 $115.20
644291002 $115.20
644291003 $115.20
644291004 $115.20
644291005 $115.20
644291006 $115.20
644291007 $115.20
644291008 $115.20
644291009 $115.20
644291010 $115.20
644291011 $115.20
644291012 $115.20
644291013 $115.20
644291014 $115.20
644291015 $115.20
644291016 $115.20
644291017 $115.20
644291018 $115.20
644292001 $115.20
644292002 $115.20
644292003 $115.20
644292004 $115.20
644293001 $115.20
644293002 $115.20
644293003 $115.20
644293004 $115.20
644293005 $115.20
644293006 $115.20
644293007 $115.20
644293008 $115.20
644294001 $115.20
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 6 of 22

Page 523 of 1326 ends

PIN Levy Amount PIN Levy Amount
681504 - DAD1 Zone 04
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
644294002 $115.20
644294003 $115.20
644294004 $115.20
644294005 $115.20
644294006 $115.20
644294007 $115.20
644294008 $115.20
644294009 $115.20
644294010 $115.20
644294011 $115.20
644300001 $115.20
644300002 $115.20
644300003 $115.20
644300004 $115.20
644300005 $115.20
644301001 $115.20
644301002 $115.20
644301003 $115.20
644301004 $115.20
644301005 $115.20
644301006 $115.20
644301007 $115.20
644301008 $115.20
644301009 $115.20
644301010 $115.20
644301011 $115.20
644301012 $115.20
644301013 $115.20
644301014 $115.20
644301015 $115.20
644301016 $115.20
644301017 $115.20
644301018 $115.20
644301019 $115.20
644301020 $115.20
644301021 $115.20
644302001 $115.20
644302002 $115.20
644302003 $115.20
644302004 $115.20
644302005 $115.20
644302006 $115.20
644302007 $115.20
644302008 $115.20
644302009 $115.20
644302010 $115.20
644302011 $115.20
644302012 $115.20
644302013 $115.20
644302014 $115.20
644303001 $115.20
644303002 $115.20
644303003 $115.20
644303004 $115.20
644303005 $115.20
644303006 $115.20
644304001 $115.20
644304002 $115.20
644304003 $115.20
153 $17,625.60
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 7 of 22

Page 524 of 1326 ends

PIN Levy Amount PIN Levy Amount
681505 - DAD1 Zone 05
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
664190042 $108.84
664280001 $108.84
664280002 $108.84
664280003 $108.84
664280004 $108.84
664280005 $108.84
664280006 $108.84
664280007 $108.84
664280008 $108.84
664280009 $108.84
664280010 $108.84
664280011 $108.84
664280012 $108.84
664280013 $108.84
664280014 $108.84
664280015 $108.84
664280016 $108.84
664280017 $108.84
664280018 $108.84
664280019 $108.84
664280020 $108.84
664280021 $108.84
664280022 $108.84
664280023 $108.84
664280024 $108.84
664280025 $108.84
664280026 $108.84
664280027 $108.84
664280028 $108.84
664280029 $108.84
664280030 $108.84
664280031 $108.84
664280032 $108.84
664280033 $108.84
664280034 $108.84
664280035 $108.84
664280036 $108.84
664280037 $108.84
664280038 $108.84
664280039 $108.84
664280040 $108.84
664280041 $108.84
664290001 $108.84
664290002 $108.84
664290003 $108.84
664290004 $108.84
664290005 $108.84
664290006 $108.84
664290007 $108.84
664290008 $108.84
664290009 $108.84
664290010 $108.84
664290011 $108.84
664290012 $108.84
664290013 $108.84
664290014 $108.84
664290015 $108.84
664290016 $108.84
664290017 $108.84
664290018 $108.84
664290019 $108.84
664290020 $108.84
664290021 $108.84
664290022 $108.84
664290023 $108.84
664290024 $108.84
664290025 $108.84
664290026 $108.84
664290027 $108.84
664290028 $108.84
664290029 $108.84
664290030 $108.84
664290031 $108.84
664290032 $108.84
664290033 $108.84
664290034 $108.84
664290035 $108.84
664290036 $108.84
664290037 $108.84
664290038 $108.84
664290039 $108.84
664290040 $108.84
664290041 $108.84
664290042 $108.84
664290043 $108.84
664290044 $108.84
664290045 $108.84
664290046 $108.84
664290047 $108.84
664290048 $108.84
664290049 $108.84
664290050 $108.84
92 $10,013.28
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 8 of 22

Page 525 of 1326 ends

PIN Levy Amount PIN Levy Amount
681506 - DAD1 Zone 06
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
661490001 $370.60
661490002 $370.60
661490003 $370.60
661490004 $370.60
661490005 $370.60
661490006 $370.60
661490007 $370.60
661490008 $370.60
661490009 $370.60
661490010 $370.60
661490011 $370.60
661490012 $370.60
661490013 $370.60
661490014 $370.60
661490015 $370.60
661490016 $370.60
661490017 $370.60
661490018 $370.60
661490019 $370.60
661490020 $370.60
661490021 $370.60
661490022 $370.60
661490023 $370.60
661490024 $370.60
661490025 $370.60
661490026 $370.60
661490027 $370.60
661490028 $370.60
661490029 $370.60
661490030 $370.60
661490031 $370.60
661490032 $370.60
661490033 $370.60
661491001 $370.60
661491002 $370.60
661491003 $370.60
661491004 $370.60
661491005 $370.60
661491006 $370.60
661491007 $370.60
661491008 $370.60
661491009 $370.60
661491010 $370.60
661491011 $370.60
661491012 $370.60
661491013 $370.60
661491014 $370.60
661491015 $370.60
661491016 $370.60
661491017 $370.60
661491018 $370.60
661491019 $370.60
661491020 $370.60
661491021 $370.60
661491022 $370.60
661491023 $370.60
661491024 $370.60
661491025 $370.60
661491026 $370.60
661491027 $370.60
661491028 $370.60
661491029 $370.60
661491030 $370.60
63 $23,347.80
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 9 of 22

Page 526 of 1326 ends

PIN Levy Amount PIN Levy Amount
681507 - DAD1 Zone 07
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
661173001 $257.86
661173002 $257.86
661173003 $257.86
661173004 $257.86
661173005 $257.86
661480001 $257.86
661480002 $257.86
661480003 $257.86
661480004 $257.86
661480005 $257.86
661480006 $257.86
661480007 $257.86
661480008 $257.86
661480009 $257.86
661480010 $257.86
661480011 $257.86
661480012 $257.86
661480013 $257.86
661480014 $257.86
661480015 $257.86
661480016 $257.86
661480017 $257.86
661480018 $257.86
661480019 $257.86
661480020 $257.86
661480021 $257.86
661480022 $257.86
661480023 $257.86
661480024 $257.86
661481001 $257.86
661481002 $257.86
661481003 $257.86
661481004 $257.86
661481005 $257.86
661481006 $257.86
661481007 $257.86
661481008 $257.86
661481009 $257.86
661481010 $257.86
661481011 $257.86
40 $10,314.40
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 10 of 22

Page 527 of 1326 ends

PIN Levy Amount PIN Levy Amount
681508 - DAD1 Zone 08
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
663420001 $263.72
663420002 $263.72
663420003 $263.72
663420004 $263.72
663420005 $263.72
663420006 $263.72
663420007 $263.72
663420008 $263.72
663420009 $263.72
663420010 $263.72
663420011 $263.72
663420012 $263.72
663420013 $263.72
663420014 $263.72
663420015 $263.72
663420016 $263.72
663421001 $263.72
663421002 $263.72
663421003 $263.72
663421004 $263.72
663421005 $263.72
663421006 $263.72
663421007 $263.72
663421008 $263.72
663421009 $263.72
663421010 $263.72
663421011 $263.72
663421012 $263.72
663421013 $263.72
663421014 $263.72
663421015 $263.72
31 $8,175.32
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 11 of 22

Page 528 of 1326 ends

PIN Levy Amount PIN Levy Amount
681509 - DAD1 Zone 09
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
664300001 $57.68
664300002 $57.68
664300003 $57.68
664300004 $57.68
664300005 $57.68
664300006 $57.68
664300007 $57.68
664300008 $57.68
664300010 $57.68
664300011 $57.68
664300012 $57.68
664300013 $57.68
664300014 $57.68
664300015 $57.68
664301001 $57.68
664301002 $57.68
664301003 $57.68
664301004 $57.68
664301005 $57.68
664301006 $57.68
664301007 $57.68
664301008 $57.68
664301009 $57.68
664301010 $57.68
664301011 $57.68
664301012 $57.68
664301013 $57.68
664301014 $57.68
664301015 $57.68
664301016 $57.68
664301017 $57.68
664301018 $57.68
664301019 $57.68
664301020 $57.68
664301021 $57.68
664301022 $57.68
664301023 $57.68
664302001 $57.68
664302002 $57.68
664302003 $57.68
664302004 $57.68
664302005 $57.68
664302006 $57.68
664302007 $57.68
664302009 $57.68
664302010 $57.68
664302011 $57.68
664302012 $57.68
664302013 $57.68
664302014 $57.68
664302015 $57.68
664302016 $57.68
664302017 $57.68
664302018 $57.68
664310001 $57.68
664310002 $57.68
664310003 $57.68
664310004 $57.68
664310005 $57.68
664310006 $57.68
664310007 $57.68
664310008 $57.68
664311001 $57.68
664311002 $57.68
664311003 $57.68
664311004 $57.68
664311005 $57.68
664311006 $57.68
664311007 $57.68
664311008 $57.68
664311009 $57.68
664312001 $57.68
664312002 $57.68
664312003 $57.68
664312004 $57.68
664312005 $57.68
664312006 $57.68
664312007 $57.68
664312008 $57.68
664313001 $57.68
664313002 $57.68
664313003 $57.68
664313004 $57.68
664313005 $57.68
664313006 $57.68
664313007 $57.68
664313008 $57.68
664313009 $57.68
664313011 $57.68
664313012 $57.68
664313013 $57.68
664313014 $57.68
664313015 $57.68
664313016 $57.68
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 12 of 22

Page 529 of 1326 ends

PIN Levy Amount PIN Levy Amount
681509 - DAD1 Zone 09
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
664313017 $57.68
664313018 $57.68
96 $5,537.28
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 13 of 22

Page 530 of 1326 ends

PIN Levy Amount PIN Levy Amount
681510 - DAD1 Zone 10
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
663430001 $276.92
663430002 $276.92
663430003 $276.92
663430004 $276.92
663430005 $276.92
663430006 $276.92
663430007 $276.92
663430008 $276.92
663430009 $276.92
663430010 $276.92
663430011 $276.92
663430012 $276.92
663430013 $276.92
663430014 $276.92
663430015 $276.92
663430016 $276.92
663431001 $276.92
663431002 $276.92
663431003 $276.92
663431004 $276.92
663431005 $276.92
663431006 $276.92
663431007 $276.92
663431008 $276.92
663431009 $276.92
663431010 $276.92
663431011 $276.92
663431012 $276.92
663431013 $276.92
663431014 $276.92
663431015 $276.92
663431016 $276.92
663431017 $276.92
33 $9,138.36
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 14 of 22

Page 531 of 1326 ends

PIN Levy Amount PIN Levy Amount
681512 - DAD1 Zone 12
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
667240001 $95.86
667240002 $95.86
667240003 $95.86
667240004 $95.86
667240005 $95.86
667240006 $95.86
667240007 $95.86
667240008 $95.86
667240009 $95.86
667240010 $95.86
667240011 $95.86
667240012 $95.86
667240013 $95.86
667240014 $95.86
667240015 $95.86
667240016 $95.86
667240017 $95.86
667240018 $95.86
667240019 $95.86
667240020 $95.86
667240021 $95.86
667240022 $95.86
667240023 $95.86
667240024 $95.86
667240025 $95.86
667240026 $95.86
667240027 $95.86
667240028 $95.86
667240029 $95.86
667240030 $95.86
667240031 $95.86
667240032 $95.86
667240033 $95.86
667240034 $95.86
667240035 $95.86
667240036 $95.86
667240037 $95.86
667240038 $95.86
667250001 $95.86
667250002 $95.86
667250003 $95.86
667250004 $95.86
667250005 $95.86
667250006 $95.86
667250007 $95.86
667250008 $95.86
667250009 $95.86
667250010 $95.86
667250011 $95.86
667250012 $95.86
667250013 $95.86
667250014 $95.86
667250015 $95.86
667250016 $95.86
667250017 $95.86
667250018 $95.86
667250019 $95.86
667250020 $95.86
667250021 $95.86
667250022 $95.86
667250023 $95.86
667250024 $95.86
667250025 $95.86
667250026 $95.86
667250027 $95.86
667250028 $95.86
667250029 $95.86
667250030 $95.86
667250031 $95.86
667250032 $95.86
667250033 $95.86
667250034 $95.86
667250035 $95.86
667250036 $95.86
667250037 $95.86
667250038 $95.86
667260001 $95.86
667260002 $95.86
667260003 $95.86
667260004 $95.86
667260005 $95.86
667260006 $95.86
667260007 $95.86
667260008 $95.86
667260009 $95.86
667260010 $95.86
667260011 $95.86
667260012 $95.86
667260013 $95.86
667260014 $95.86
667260015 $95.86
667260016 $95.86
667260017 $95.86
667260018 $95.86
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 15 of 22

Page 532 of 1326 ends

PIN Levy Amount PIN Levy Amount
681512 - DAD1 Zone 12
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
667260019 $95.86
667260020 $95.86
667260021 $95.86
667260022 $95.86
667260023 $95.86
667260024 $95.86
667260025 $95.86
667260026 $95.86
667260027 $95.86
667260028 $95.86
667260029 $95.86
667260030 $95.86
667260031 $95.86
667260032 $95.86
667260033 $95.86
667260034 $95.86
667260035 $95.86
667260036 $95.86
667260037 $95.86
667260038 $95.86
667260039 $95.86
667260040 $95.86
667260041 $95.86
667260042 $95.86
667260043 $95.86
667260044 $95.86
667260045 $95.86
667260046 $95.86
667260047 $95.86
667260048 $95.86
667260049 $95.86
667260050 $95.86
667260051 $95.86
667260052 $95.86
667260053 $95.86
667260054 $95.86
667260055 $95.86
667260056 $95.86
667260057 $95.86
667260058 $95.86
667260059 $95.86
667260060 $95.86
667260061 $95.86
667260062 $95.86
667260063 $95.86
667260064 $95.86
667260065 $95.86
667260066 $95.86
667260067 $95.86
667260068 $95.86
667260069 $95.86
667260070 $95.86
667260071 $95.86
667260072 $95.86
667260073 $95.86
667260074 $95.86
667260075 $95.86
667260076 $95.86
667260077 $95.86
667260078 $95.86
667270001 $95.86
667270002 $95.86
667270003 $95.86
667270004 $95.86
667270005 $95.86
667270006 $95.86
667270007 $95.86
667270008 $95.86
667270009 $95.86
667270010 $95.86
667270011 $95.86
667270012 $95.86
667270013 $95.86
667270014 $95.86
667270015 $95.86
667270016 $95.86
667270017 $95.86
667270018 $95.86
667270019 $95.86
667270020 $95.86
667270021 $95.86
667270022 $95.86
667270023 $95.86
667270024 $95.86
667270025 $95.86
667270026 $95.86
667270027 $95.86
667270028 $95.86
667270029 $95.86
667270030 $95.86
667270031 $95.86
667270032 $95.86
667270033 $95.86
667270034 $95.86
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 16 of 22

Page 533 of 1326 ends

PIN Levy Amount PIN Levy Amount
681512 - DAD1 Zone 12
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
667270035 $95.86
667270036 $95.86
667270037 $95.86
667270038 $95.86
667270039 $95.86
667270040 $95.86
667270041 $95.86
667270042 $95.86
667270043 $95.86
667270044 $95.86
667270045 $95.86
667270046 $95.86
667270047 $95.86
667270048 $95.86
667270049 $95.86
667270050 $95.86
667270051 $95.86
667270052 $95.86
667270053 $95.86
667270054 $95.86
667270055 $95.86
667270056 $95.86
667270057 $95.86
667270058 $95.86
667270059 $95.86
667270060 $95.86
667270061 $95.86
667270062 $95.86
667270063 $95.86
667270064 $95.86
667270065 $95.86
667270066 $95.86
667270067 $95.86
667270068 $95.86
667270069 $95.86
667270070 $95.86
667270071 $95.86
667270072 $95.86
667270073 $95.86
667270074 $95.86
667270075 $95.86
667270076 $95.86
667270077 $95.86
667270078 $95.86
667270079 $95.86
667280001 $95.86
667280002 $95.86
667280003 $95.86
667280004 $95.86
667280005 $95.86
667280006 $95.86
667280007 $95.86
667280008 $95.86
667280009 $95.86
667280010 $95.86
667280011 $95.86
667280012 $95.86
667280013 $95.86
667280014 $95.86
667280015 $95.86
667280016 $95.86
667280017 $95.86
667280018 $95.86
667280019 $95.86
667280020 $95.86
667280021 $95.86
667280022 $95.86
667280023 $95.86
667280024 $95.86
667280025 $95.86
667280026 $95.86
667280027 $95.86
667280028 $95.86
667280029 $95.86
667280030 $95.86
667280031 $95.86
667280032 $95.86
667280033 $95.86
667280034 $95.86
667280035 $95.86
667280036 $95.86
667280037 $95.86
667280038 $95.86
667280039 $95.86
667280040 $95.86
667280041 $95.86
667280042 $95.86
667280043 $95.86
667280044 $95.86
667280045 $95.86
667280046 $95.86
667280047 $95.86
667280048 $95.86
667280049 $95.86
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 17 of 22

Page 534 of 1326 ends

PIN Levy Amount PIN Levy Amount
681512 - DAD1 Zone 12
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
667280050 $95.86
667280051 $95.86
667280052 $95.86
667280053 $95.86
667280054 $95.86
667280055 $95.86
667280056 $95.86
667280057 $95.86
667280058 $95.86
667280059 $95.86
667280060 $95.86
667280061 $95.86
667280062 $95.86
667280063 $95.86
667280064 $95.86
667280065 $95.86
667280066 $95.86
667280067 $95.86
667280068 $95.86
667280069 $95.86
667280070 $95.86
667280071 $95.86
667280072 $95.86
667280073 $95.86
667280074 $95.86
667280075 $95.86
667280079 $95.86
667280080 $95.86
667280081 $95.86
667280082 $95.86
667280083 $95.86
667280084 $95.86
667280085 $95.86
667280093 $95.86
667280094 $95.86
667280095 $95.86
667290001 $95.86
667290002 $95.86
667290003 $95.86
667290004 $95.86
667290005 $95.86
667290006 $95.86
667290007 $95.86
667290008 $95.86
667290009 $95.86
667290010 $95.86
667290011 $95.86
667290012 $95.86
667290013 $95.86
667290014 $95.86
667290015 $95.86
667290016 $95.86
667290017 $95.86
667290018 $95.86
667290019 $95.86
667290020 $95.86
667290021 $95.86
667290022 $95.86
667290023 $95.86
667290024 $95.86
667290025 $95.86
667290026 $95.86
667290027 $95.86
667290028 $95.86
667290029 $95.86
667290030 $95.86
667290031 $95.86
667290032 $95.86
667290033 $95.86
667290034 $95.86
667290035 $95.86
667290036 $95.86
667290037 $95.86
667290038 $95.86
667290039 $95.86
667290040 $95.86
667290041 $95.86
667290042 $95.86
667290043 $95.86
667290044 $95.86
667290045 $95.86
667290046 $95.86
667290047 $95.86
667290048 $95.86
667290049 $95.86
667290050 $95.86
667290051 $95.86
667290052 $95.86
667290053 $95.86
667290054 $95.86
667290055 $95.86
667290056 $95.86
667290057 $95.86
667290058 $95.86
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 18 of 22

Page 535 of 1326 ends

PIN Levy Amount PIN Levy Amount
681512 - DAD1 Zone 12
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
667290059 $95.86
667290060 $95.86
667290061 $95.86
667290062 $95.86
667290063 $95.86
667290064 $95.86
667290065 $95.86
667290066 $95.86
667290067 $95.86
667290068 $95.86
667290069 $95.86
667290070 $95.86
667290071 $95.86
667290072 $95.86
667290073 $95.86
667290074 $95.86
667290075 $95.86
667290076 $95.86
394 $37,768.84
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 19 of 22

Page 536 of 1326 ends

PIN Levy Amount PIN Levy Amount
681513 - DAD1 Zone 13
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
661500001 $34.48
661500002 $34.48
661500003 $34.48
661500004 $34.48
661500005 $34.48
661500006 $34.48
661500007 $34.48
661500008 $34.48
661500009 $34.48
661500010 $34.48
661500011 $34.48
661500012 $34.48
661500013 $34.48
661500014 $34.48
661500015 $34.48
661500016 $34.48
661500017 $34.48
661500018 $34.48
661500019 $34.48
661500020 $34.48
661500021 $34.48
661500022 $34.48
661500023 $34.48
661500024 $34.48
661500025 $34.48
661500026 $34.48
661500027 $34.48
661500028 $34.48
661500029 $34.48
661500030 $34.48
661500031 $34.48
661500032 $34.48
32 $1,103.36
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 20 of 22

Page 537 of 1326 ends

PIN Levy Amount PIN Levy Amount
681514 - DAD1 Zone 14
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
661550001 $395.76
661550002 $395.76
661550003 $395.76
661550004 $395.76
661550005 $395.76
661550006 $395.76
661550007 $395.76
661550008 $395.76
661550009 $395.76
661550010 $395.76
661550011 $395.76
661550012 $395.76
661550013 $395.76
661550014 $395.76
661550015 $395.76
661550016 $395.76
661550017 $395.76
661550018 $395.76
661550019 $395.76
661551001 $395.76
661551002 $395.76
661551003 $395.76
661551004 $395.76
661551005 $395.76
661551006 $395.76
661551007 $395.76
661551008 $395.76
661551009 $395.76
661551010 $395.76
661551011 $395.76
661551012 $395.76
661551013 $395.76
661551014 $395.76
661551015 $395.76
661551016 $395.76
661551017 $395.76
661560001 $395.76
661560002 $395.76
661560003 $395.76
661560004 $395.76
661560005 $395.76
41 $16,226.16
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 21 of 22

Page 538 of 1326 ends

PIN Levy Amount PIN Levy Amount
681517 - DAD1 Zone 17
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2024-25 Assessment Roll
663422001 $302.72
663422002 $302.72
663422003 $302.72
663422004 $302.72
663422005 $302.72
663422006 $302.72
663422007 $302.72
663422008 $302.72
663422009 $302.72
663422010 $302.72
663422011 $302.72
663422012 $302.72
663422013 $302.72
663422014 $302.72
663422015 $302.72
663422016 $302.72
663422017 $302.72
663423001 $302.72
663423002 $302.72
663423003 $302.72
663423004 $302.72
663423005 $302.72
663423006 $302.72
663423007 $302.72
663423010 $302.72
663423011 $302.72
663423012 $302.72
663423013 $302.72
663423014 $302.72
663423015 $302.72
663423016 $302.72
663423021 $302.72
663423022 $302.72
33 $9,989.76
1,351 $225,163.38
Parcel Count Levy Amount
Drainage Assessment District No. 1
Grand Totals
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 7. Page 22 of 22

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APPENDIX B
Assessment Diagrams
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Source: County of Riverside GIS, 2024

PALM DR

PIERSON BLVD

WEST DR

N INDIAN CANYON DR

HACIENDA DR

LITTLE MORONGO RD
4TH ST

MISSION LAKES BLVD
5TH ST
1ST ST
12TH ST

MESQUITE AVE

VERBENA DR
7TH ST

DESERT VIEW AVE

CHOLLA DR
13TH AVE
15TH AVE
14TH AVE

MISSION C REEK RD

IRONWOOD DR

KAREN AVE

SCENIC DR

ATLANT CI AVE

WESTERN AVE

SANTA CRUZ RD
8TH AVE

MIRACLE HILL RD

YUCCA DR

CAMINO CAMPANERO

PROMENADE DR

VALENCIA DR

CALIENTE DR

SKYLINE
DR

CALLE CERRITO

VIEW RD
16TH AVE

PIERSON BLVD
ZONE 12
ZONE 1
ZONE 11
ZONE 4
ZONE 5
ZONE 2
ZONE 6
ZONE 13
ZONE 13
ZONE 9
ZONE 3
ZONE 16
ZONE 14
ZONE 8
ZONE 13
ZONE 17
ZONE 10
ZONE 15
ZONE 7
GG
RB
RB
RB
RB
RB
SM
SM
JP
RN
M:\GIS-Assessment\DHS\D
A
D_Council_Properties.mxd; Map revised May 23, 2023. 0 2,000 4,000 6,000 Feet
LEGEND
City Boundary
ZONE 1
ZONE 2
ZONE 3
ZONE 4
ZONE 5
ZONE 6
ZONE 7
ZONE 8
ZONE 9
ZONE 10
ZONE 11
ZONE 12
ZONE 13
ZONE 14
ZONE 15
ZONE 16
ZONE 17
500 Foot Buffer of
Council Member's Property
RB - Russell Betts
GG - Gary Gardner
SM - Scott Matas
JP - Jan Pye
RN - Roger Nunez
City of Desert Hot Springs
DAD No. 1 with Council Member Properties
Item Number: 7.

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SR-24-133
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To:

Date: May 21, 2024
Department: Administrative Services
Prepared by: Geoffrey Buchheim, Administrative Services Director Subject: Budget Adjustments for the 2024-2025 Fiscal Year, Gann Appropriations Limit for Fiscal Year 2024-2025, and Salary Schedule for Fiscal Year 2024- 20225
RECOMMENDATION:
1) Receive Staff Presentation of the City of Desert Hot Springs Fiscal Year 2024-2025 Budget Adjustments;
2) Entertain questions from City Council; and
3) Adopt a Resolution of the City Council of the City of Desert Hot Springs Approving the Budget Adjustments and Salary Schedule for Fiscal Year 2024-2025 and the Fiscal Year 2024-2025 Appropriations Limit.

BACKGROUND:

Desert Hot Springs is committed to keeping our quality of life and property values high by maintaining essential core city services including 911 emergency response, street repair, and addressing homelessness; to help keep our community a more desirable place to live, do business, and raise a family.

The City is facing the fiscal impacts of historical funding takeaways by Sacramento, the decline in local cannabis revenue funds, and increased costs to maintain basic services.

Beginning with Fiscal Year (FY) 2016-2017, the City moved to a two-year budget format, whereby the operating budget would be presented by staff and ultimately approved by the City Council every two years. On June 20, 2023, City Council approved the budgets for the 2023-2024 and 2024-2025 fiscal years. During the regular course of business, adjustments to the budget become necessary as new information for more accurate estimates become available and actual changes in programs occur such as salary and benefit costs change, changes in staff positions, increased costs to maintain existing services, and new or altered demands for contracted services. These adjustments allow for the City to continue daily operations and on-going repairs, maintenance, and improvements to the City’s public facilities and equipment are funded.

The City’s Finance Staff worked in cooperation with staff from other City departments to determine the changes in their needs for FY 2024-2025. The items presented here are the adjustments for the FY2024-2025 Budget for the City Council’s review.

Item Number: 8.

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DISCUSSION:

Consolidated General Fund:

The Consolidated General Fund consists of three funds used to account for virtually all required services funded predominantly with discretionary revenue sources:

General Fund (Fund 001)
Emergency Reserve Fund (Fund 212)
Public Safety Fund (Fund 245)
The summary of budget adjustments for FY2024-2025 in the Consolidated General Fund are as follows:

Consolidated General
Fund FY2024-2025 Adopted FY2024-2025 Adjustments FY2024-2025 Proposed Revenues $35,012,185 (1,535,748) $33,476,437
Operating Expenses $34,999,792 (1,560,053) $33,439,739
Surplus (Deficit) $12,393 24,305 $36,698
Revenues
These budget adjustments include several changes in the revenues of the Consolidated General Fund. The changes include several significant one-time increases and some decreases in other revenues for the City. The summary of significant revenue changes are below.

Revenue FY2024-2025 Adopted FY2024-2025 Proposed Percentage Change Tax Increment Residuals $950,000 $1,100,000 15% increase Transient Occupancy
Tax $4,067,000 $4,367,000 7% increase
Triple Flip VLF $3,560,588 $3,761,731 6% increase
Cannabis Retail Tax $2,200,000 $2,000,000 10% decrease
Cannabis Cultivation Tax $4,835,687 $2,917,928 40% decrease Building Permits $950,000 $1,405,000 47% increase
Reimbursement
Revenue $14,355 $214,355 1,393% increase
Cannabis Annual Permit
Fee $0 $305,000 New fee
It is important to note that two of the above revenue increases are for one-time revenues. The Building Permits revenues contain about $400,000 in additional fees due to the construction of the Amazon warehouse. The Reimbursements revenues contain $200,000 in reimbursement from FEMA for clean-up from Tropical Storm Hilary in August 2023. These revenues, which are being used to sustain the General Fund for FY2024-2025 will not be available in future fiscal years.

Overall, the budgeted revenues decreased by over $1.5 million. The largest reduction in budgeted revenue is for cannabis taxes and was done to match what is actually being collected. The reduction in budgeted revenue affected the proportion of some revenues related to the total of General Fund Revenues. The Cannabis Tax revenues dropped from 21% to 15% of the total General Fund Item Number: 8.

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revenue budget, while Transient Occupancy Taxes increased from 16% to 17%, Development & Related Fees increased from 8% to 10%, and Miscellaneous Fees increased from 4% to 6% of the total General Fund revenue budget. The increase in the Miscellaneous Fees is due to the new Annual Cannabis Permit Fee and the one-time reimbursement from FEMA for storm clean up. The Development and Related Fees increase includes the one-time building permit fees for the Amazon warehouse. The summary of changes in the revenues can be seen in the charts below.

Item Number: 8.

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Expenditures
At the meeting discussing the FY23-24 Mid-Year Budget Adjustments on March 5, 2024, the City Council authorized staff to use $1.5 million of reserves so that the City would not make reductions in the essential core city services like emergency response, roads, police, and addressing homelessness. However, this would only be a one-time funding option.

In order to balance the budget, staff made significant changes in the City’s expenditures. These changes include the reduction of contract services in the City Council, City Attorney, and Compliance Departments. The City also reduced its workforce by eliminating 15 full-time and part-time positions.

The personnel cost reductions were offset by a large increase in general liability and workers’ compensation insurance premiums as well as by providing a 2.5% cost of living increase for all City employees. An all labor segments COLA increase has not been implemented since 2019. Other expenditure increases include partial funding for the HUB homeless shelter, increased maintenance on the Health and Wellness Center Building, costs for repairs to the Animal Hospital, and increased operational costs for Animal Control due to the acquisition of the animal sanctuary facility on Indian Canyon.

The following is a summary of the changes in expenses by department:

Item Number: 8.

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As noted above, there are some one-time revenues built into this budget, there are also some expenditures that have been temporarily removed from the budget for this fiscal year. Those expenditures include payment to the CVAG Regional Homelessness Services, the debris abatement program which will be covered by Desert Valley Disposal for FY2024-2025, funding for cannabis facilities financial audits, and the transfer to the Marijuana Reserve. In addition, the HUB homeless center is only partially funded at $500,000 in this budget. The cost to run the center for the full year is $1 million to $1.5 million so additional funding will be needed to continue addressing homelessness on an ongoing basis.

Item Number: 8.

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Fund Balance
As of June 30, 2023, the fund balance for the Consolidated General Fund was $9,172,303 which was an over $4.5 million reduction from the previous year due to reduced cannabis tax revenues and approved use of fund balance for one-time compliance abatement expenses. Of the $9.1 million in fund balance, $5.1 million is committed for the Marijuana Emergency Reserve. Even though staff made significant cuts for the FY2023-2024 Amended Budget, it was approved to use $1,549,914 of the Emergency Reserve to cover the permanent reduction in the Cannabis Cultivation Tax revenue.

The fund balance for the Consolidated General Fund at 6/30/2024 is estimated to be $7,622,389, of which over $3.5 million will be committed to the Marijuana Emergency Reserve. The summary of changes in fund balance is illustrated in the chart below.

Item Number: 8.

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The fund balance for the Consolidated General Fund at 6/30/2025 is estimated to be $7,659,087.

However, this budget does not include a transfer to the Marijuana Reserve Fund, which would add an estimated $1.2 million to the budget. By including that transfer in the budget, it would create a deficit so the transfer would need to come from fund balance. This budget also only has $500,000 allocated to the HUB, which would only partially fund it. Up to another $1 million would be needed to fund the program for a full year. If the City uses $1 million from reserves to fully fund the HUB, that would drop the estimated ending fund balance at 6/30/2025 to over $6.6 million. That level is below the best practices for emergency reserve funding for a City of our size, and is not sustainable long-term.

Restricted Funds:

Streets/Traffic Signals/Bridges Development Impact Fee Fund; - Increase revenues by $1,495,866 for the estimated fee from the Amazon warehouse building permits. Increase expenditures in the amount of $687,261 various street improvement projects. The increases in expenditures are carryover budget appropriation for projects not completed in FY2023-2024. These expenses will be covered by the revenues already received by this fund in previous fiscal years.

Storm Drainage Development Impact Fee Fund: - Increase revenues by $962,791 for the estimated fee from the Amazon warehouse building permits. Increase expenditures by $336,600 for the carryItem Number: 8.

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over of various improvement projects that were not completed in FY2023-2024. The additional costs will be covered by fees already collected in the fund.

Quimby Fees Fund: - Increase expenditures by $250,382 for park improvement projects being carried over from FY2023-2024. The difference will be covered by revenues already budgeted in this fund for the fiscal year.

Measure A Fund: - Increase expenditures by $297,840 for the carry-over of appropriations for the South Palm Drive Improvement project and the Hacienda Avenue West Improvement project. These projects were originally budgeted in FY2023-2024 but they are not anticipated to start until FY 2024- 2025. These additional costs will be covered by already budgeted revenues in the fund as well as the estimated $883,026 in fund balance in the fund at 6/30/2024.

State Gas Tax Fund (140): - Increase revenues by $225,550 for anticipated additional tax received due to higher gas process. Increase expenditures in the amount of $66,909 due to higher staffing costs and increased utilities expense.

Community Development Block Grant Fund: - Increase grant revenues by $1,320,000 and increase expenditures by $1,320,000 for the Furbee Pool & Splashpad renovations.

Capital Improvement Project Fund: - Increase grant revenues by $14,054,568 and increase expenditures by $13,855,109 for various capital improvement projects. The increases in expenditures are carry-over budget amounts for capital improvement projects that were not completed in FY2023-2024.

Health & Wellness Fund (211): - Increase revenues by $536,222 from an increased transfer from the General Fund and increase expenditures by $585,572 for increased program costs, building maintenance, and Furbee Pool & Splashpad renovation design.

Public Facilities Capital Improvement Fund: - Increase expenditures by $13,631,282 for the capital improvement projects funded by the 2021 Bond proceeds. This increase is the carry-over amount for what was not completed during FY 2023-2024.

ARPA Fund: - Increase expenditures by $2,500,000 for grant matching funds on infrastructure improvement projects and purchase of the Quint for Fire Station 98.

Cabot’s Museum Fund: - Increase revenues by $3,547 from a transfer from the General Fund and increase expenditures by $3,547 for added facility maintenance.

City-wide Landscape/Lighting Maintenance District Fund (501): - Increase revenues by $114,563 from an increased transfer from the General Fund and increase costs by $114,563 due higher costs for park, landscape, and tree maintenance.

Equipment Replacement Fund: - Increase expenditures by $30,000 for payments to Enterprise Fleet for new Public Works vehicles. The increased cost will be offset by an increased transfer from the General Fund.

Housing Authority Fund: - Increase expenditures by $240,516 for changes in personnel costs, continuation of the Neighborhood Improvement Program, and costs to maintain vacant property Item Number: 8.

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transferred from the former Redevelopment Agency. The increase will be covered by the fund balance amount of $2.7 million estimated to be available at 6/30/2024.

RDA Obligation Retirement Fund (911): - Increased staff costs in the amount of $16,506 which will be offset by a decrease in other expenses.

FISCAL IMPACT:

Long-term, as the State of California enters into what may be a multi-year budget deficit, the City of Desert Hot Springs must be self-reliant in securing a source of local funding that cannot be taken by Sacramento, or prepare for deeper cuts to basic services soon. If the City does spend $1.5 million toward the HUB homeless shelter, it will create a $1 million budget deficit, however, staff is working on reducing the cost and/or creating resources to pay for those services.

For FY 2024-2025, these adjustments will change the projected revenues and expenditures in the Consolidated General Fund as follows:

Consolidated General Fund FY2024-2025 Budget
Revenues $33,476,437
Operating Expenses 33,439,739
Surplus (Deficit) 36,698
Estimated Ending Fund Balance at 6/30/2025 $7,659,087
Streets/Traffic Signals/Bridges Development Impact Fee Fund:; - Overall fiscal impact s a net total of $784,605 of revenues over expenditures
Storm Drainage Development Impact Fee Fund: - The overall fiscal impact is a net total of $232,191 of revenues over expenditures.

Quimby Fees Fund: - The overall fiscal impact is a net total of $6,418 of revenues over expenditures.

Measure A Fund: - The overall fiscal impact is a net total of $319,673 of expenditures over revenues.

State Gas Tax Find (140) – The overall fiscal impact to increase revenues by $225,550 and increase expenditures by $66,909.

Community Development Block Grant Fund: - The overall fiscal impact is a net $0 in changes or revenues over expenditures.

Capital Improvement Project Fund: - The overall fiscal impact is a net total of $199,459 of revenues over expenditures.

Health & Wellness Fund (211) – The overall fiscal impact is a net total of $58,800 of expenditures over revenues, requiring $536,222 in additional funding from the General Fund and use of the Furbee Legacy Account in the amount of $58,800.

Public Facilities Capital Improvement Fund: - The overall fiscal impact to increase expenditures by $13,631,282.

Item Number: 8.

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ARPA Fund: - The overall fiscal impact is a net total of $2,500,000 in expenditures utilizing already available funds.

Cabot’s Museum Fund: - The overall fiscal impact is a net $0 in revenues over expenditures but requires an additional $3,547 in funding from the General Fund.

City-wide Landscape/Lighting Maintenance District Fund (501): – The overall fiscal impact is a net $0 in revenues over expenditures but requires an additional $114,563 in additional funding from the General Fund.

Equipment Replacement Fund – The overall fiscal impact is a net $0 in revenues over expenditures but requires and additional $30,000 in funding from the General Fund. -
Housing Authority Fund: - The overall fiscal impact is an estimated reduction of $391,499 of available fund balance.

RDA Obligation Retirement Fund (911) – The overall fiscal impact is a net $0 in changes.

ATTACHMENTS:
1) FY2024-2025 Budget Adjustments
2) Resolution
3) 2024-2025 Appropriations (GANN) Limit
4) Salary Schedule Step Range FY 2024-25
Item Number: 8.

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General Fund Revenues $ 25,997,034
General Fund Expenditures 14,752,433
Difference 11,244,601
Public Safety Fund Revenues 7,449,403
Public Safety Fund Expenditures 18,657,306
Difference (11,207,903)
Consolidated Surplus(Deficit) 36,698
Account String Account Name Project 2021-2022 Actual 2022-2023 Actual 2023-2024
Adopted
2024-2025
Adopted
2024-2025
Adjusted
General Fund
Revenues
100-3101-00-00-0000 PROPERTY TAX - SECURED 950,427 1,056,983 1,284,030 1,304,419 1,304,419 100-3102-00-00-0000 PROPERTY TAX - UNSECURED 42,408 46,692 34,423 46,350 46,350 100-3104-00-00-0000 PROPERTY TAX - SUPPLEMENTAL 21,840 49,545 23,000 24,000 24,000 100-3105-00-00-0000 PROPERTY TRANSFER TAX 276,173 115,778 150,000 150,000 150,000 100-3106-00-00-0000 PASS THROUGH INCREMENT REVENUE 623,581 862,542 950,000 950,000 1,100,000 100-3111-00-00-0000 TRANSIENT OCCUPANCY TAXES 3,779,227 4,253,943 3,950,000 4,067,000 4,367,000 100-3112-00-00-0000 SPECIAL REVENUE - DISPENSARIES 2,131,761 1,766,819 2,200,000 2,200,000 2,000,000 100-3115-00-00-0000 SALES & USE TAX 2,545,228 2,309,063 2,404,126 2,452,207 2,452,207 100-3117-00-00-0000 SPECIAL REVENUE - CULTIVATORS 3,177,728 2,755,200 4,835,687 4,835,687 2,917,928 100-3118-00-00-0000 RECYCLING FRANCHISE FEES 225,643 234,169 275,000 283,250 283,250 100-3119-00-00-0000 FRANCHISE FEES 1,915,615 2,098,780 2,300,000 2,400,000 2,400,000 100-3123-00-00-0000 TRIPLE FLIP VLF 2,717,490 3,113,312 3,479,313 3,560,588 3,761,731 100-3125-00-00-0000 TOWING FRANCHISE FEES 43,450 17,500 70,000 70,000 70,000 100-3201-00-00-0000 BUSINESS LICENSES 226,993 252,530 250,000 257,500 257,500 100-3211-00-00-0000 BUILDING PERMIT 1,071,632 809,055 950,000 950,000 1,405,000 100-3212-00-00-0000 PLANNING FEES 353,870 225,565 375,000 386,250 386,250 100-3213-00-00-0000 BUILDING PLAN CHECK FEES 530,722 603,025 735,000 800,000 800,000 100-3214-00-00-0000 ENVIRONMENTAL PLAN CHECK FEES 18,001 67,037 20,000 21,000 21,000 100-3215-00-00-0000 VACATION RENTAL CERTIFICATE FEE 36,800 208,619 100,000 100,000 220,000 100-3216-00-00-0000 TECHNOLOGY SURCHARGE FEE 30,610 20,159 30,000 31,000 31,000 100-3221-00-00-0000 ENCROACHMENT PERMIT 0 0 0 0 -
100-3222-00-00-0000 GRADING PERMIT 0 0 0 0 -
100-3223-00-00-0000 ENGINEERING FEES 492,785 526,504 500,000 500,000 500,000 100-3225-00-00-0000 GENERAL PLAN MAINT SURCHARGE 30,553 20,179 31,000 31,000 31,000 100-3309-00-00-0000 ABANDONED RESIDENTIAL PROPERTY 370 0 500 500 500 100-3317-00-00-0000 MASSAGE PERMIT 1,400 4,070 10,000 10,000 10,000 100-3401-00-00-0000 INVESTMENT EARNINGS -122,501 62,745 100,000 100,000 200,000 100-3420-00-00-0000 RENTAL INCOME FEES 1,125 16,257 2,500 2,500 2,500 100-3520-00-00-0000 MOTOR VEHICLE IN LIEU 34,757 33,384 35,000 35,000 35,000 100-3551-00-00-0000 GRANTS 33,443 19,528 113,141 113,141 113,141 Itemization FY2024 FY2025 FY2025 Adj
SB2 Funding 63,141 63,141 63,141
LEAP Grant 50,000 50,000 50,000
113,141 113,141 113,141
100-3715-30-30-0000 SENIOR CENTER REVENUES 0 0 0 0 48,201 100-3723-00-00-0000 ADMINISTRATIVE COSTS REIMBURSEMENTS 290,921 287,125 363,032 339,702 339,702 100-3726-30-30-0000 INSURANCE RECOVERIES 0 9,489 0 0 -
100-3729-00-00-0000 ADMINISTRATIVE FEES 45,533 55,845 50,000 50,000 50,000 100-3795-00-00-0000 MISCELLANEOUS REVENUE 45,498 25,759 50,000 50,000 50,000 CANNABIS ANNUAL PERMIT 0 0 0 0 305,000
100-3999-00-00-0000 TRANSFERS IN 118,988 100,000 100,000 100,000 100,000 100-3724-30-30-0000 REIMBURSEMENTS 0 33,102 13,050 14,355 214,355 Itemization FY2024 FY2025 FY2025 Adj
FEMA - Storm Cleanup 28,050 14,355 14,355
Other 0 0 200,000
City of Desert Hot Springs
FY2024-2025 Budget Adjustment Detail
May 21, 2024

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Item Number: 8.

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General Fund Revenues $ 25,997,034
General Fund Expenditures 14,752,433
Difference 11,244,601
Public Safety Fund Revenues 7,449,403
Public Safety Fund Expenditures 18,657,306
Difference (11,207,903)
Consolidated Surplus(Deficit) 36,698
Account String Account Name Project 2021-2022 Actual 2022-2023 Actual 2023-2024
Adopted
2024-2025
Adopted
2024-2025
Adjusted
City of Desert Hot Springs
FY2024-2025 Budget Adjustment Detail
May 21, 2024
28,050 14,355 214,355
Revenues Total 21,692,071 22,060,303 25,783,802 26,235,449 25,997,034 City Council
100-4101-41-11-0000 SALARIES-ELECTEDS/APPOINTED 112,294 112,541 113,601 113,601 113,601 100-4140-41-11-0000 EMPLOYEE BENEFITS 63,661 72,658 75,042 75,042 75,358 100-4150-41-11-0000 PERS RETIREMENT 5,034 5,651 6,211 6,211 6,239 100-4160-41-11-0000 TAXES 7,929 7,978 5,394 5,394 5,394 100-4170-41-11-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 13,761 8,206 10,139 10,139 13,467 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS 203,957 181,040 193,949 193,949 100,045 Itemization FY2024 FY2025 FY2025
AIR MUSEUM GALA 5,000 5,000 5,000
ALAN SEAMAN BUS PASS PROGRAM 3,000 3,000 3,000
BIG HEART AWARDS SPONSORSHIP 2,300 2,300 2,300
COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS ANNUAL DUES 22,094 22,094 26,310 FOOD NOW GOLF TOURNAMENT 500 500 500
LEAGUE OF CALIFORNIA CITIES ANNUAL DUES 13,949 13,949 14,800 ONE FUTURE COACHELLA VALLEY 25,000 25,000 25,000
OTHER SUBSCRIPTIONS 12,707 12,707 12,707
REGIONAL HOMELESSNESS FUNDING - CVAG 100,000 100,000 0
SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS ANNUAL DUES 3,749 3,749 4,778 MARINE CORPS LUNCHEON 400 400 400
POLICE OFFICER-PUBLIC SAFETY LUNCHEON 1,250 1,250 1,250 SENIOR INSPIRATION AWARDS 4,000 4,000 4,000
193,949 193,949 100,045
100-4247-41-11-0000 SPECIAL EVENTS 23,040 22,367 0 0
100-4320-41-11-0000 CONTRACT SERVICES 265,039 381,513 379,178 379,178 94,000 Itemization FY2024 FY2025 FY2025
CITY COUNCIL MEETINGS VIDEO SERVICES 12,000 12,000 12,000 DEBRIS ABATEMENT PROGRAM 206,915 206,915 0
LOBBYING SERVICES - SDA 72,000 72,000 48,000
LOBBYING SERVICES - CRUZ STRATEGIES 48,000 48,000 24,000 GREATER COACHELLA VALLEY CHAMBER OF COMMERCE/STATE OF THE CITY 40,263 40,263 10,000 379,178 379,178 94,000
100-4230-41-11-0001 TRAVEL AND TRAINING Scott Matas 667 5,453 3,750 3,750 3,750 100-4230-41-11-0002 TRAVEL AND TRAINING Russell Betts 836 4,032 3,750 3,750 3,750 100-4230-41-11-0003 TRAVEL AND TRAINING Jan Pye 580 4,922 3,750 3,750 3,750 100-4230-41-11-0004 TRAVEL AND TRAINING Gary Gardner 997 3,087 3,750 3,750 3,750 100-4230-41-11-0008 TRAVEL AND TRAINING Roger Nunez 2,806 7,003 3,750 3,750 3,750 City Council Totals 700,601 816,451 802,264 802,264 426,854 City Manager
100-4100-41-12-0000 SALARIES 925,831 1,026,734 1,025,482 1,025,482 1,168,009 100-4105-41-12-0000 OVERTIME / ON-CALL 1,167 241 2,000 2,000 2,000 100-4110-41-12-0000 COMP TIME BUYOUT 8,892 13,853 0 0 - 100-4115-41-12-0000 ANNUAL LEAVE BUYOUT 42,661 50,051 40,000 40,000 40,000

Page 2 of 39 ends

Item Number: 8.

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General Fund Revenues $ 25,997,034
General Fund Expenditures 14,752,433
Difference 11,244,601
Public Safety Fund Revenues 7,449,403
Public Safety Fund Expenditures 18,657,306
Difference (11,207,903)
Consolidated Surplus(Deficit) 36,698
Account String Account Name Project 2021-2022 Actual 2022-2023 Actual 2023-2024
Adopted
2024-2025
Adopted
2024-2025
Adjusted
City of Desert Hot Springs
FY2024-2025 Budget Adjustment Detail
May 21, 2024
100-4140-41-12-0000 EMPLOYEE BENEFITS 135,365 193,468 134,289 134,289 96,783 100-4150-41-12-0000 PERS RETIREMENT 75,969 84,434 98,335 98,335 97,759 100-4160-41-12-0000 TAXES 65,688 69,243 64,959 64,959 74,831 100-4170-41-12-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 108,984 134,544 144,234 144,234 218,799 100-4210-41-12-0000 ADVERTISING 0 0 60,000 60,000 -
100-4215-41-12-0000 PRINTING 1,434 422 1,500 1,500 1,500 100-4220-41-12-0000 OFFICE SUPPLIES 3,185 5,774 4,500 4,500 4,500 100-4230-41-12-0000 TRAVEL AND TRAINING 14,718 46,737 21,375 21,375 21,375 Itemization FY2024 FY2025 FY2025
LEAGUE OF CALIFORNIA CITIES - RIVERSIDE COUNTY DIVISION MEETINGS 750 750 750 LEAGUE OF CALIFORNIA CITIES CONFERENCE 2,250 2,250 2,250 LEAGUE OF CALIFORNIA CITIES - CITY MANAGER CONFERENCE 3,375 3,375 3,375 OTHER TRAININGS AND TRAVEL 15,000 15,000 15,000
21,375 21,375 21,375
100-4235-41-12-0000 DUES AND SUBSCRIPTIONS 6,940 15,226 15,280 15,280 15,280 Itemization FY2024 FY2025 FY2025
CALIFORNIA CITY MANAGERS FOUNDATION 800 800 800
DESERT HOT SPRINGS PRIDE FESTIVAL SPONSORSHIP 5,000 5,000 5,000 DESERT SUN SUBSCRIPTION 180 180 180
FOOD NOW CHILI COOKOFF 5,000 5,000 5,000
LEAGUE OF CALIFORNIA CITIES - RIVERSIDE COUNTY DIVISION ANNUAL DUES 100 100 100 OTHER DUES AND SUBSCRIPTIONS 4,200 4,200 4,200
15,280 15,280 15,280
100-4247-41-12-0000 SPECIAL EVENTS 47,013 79,219 190,000 190,000 - Itemization FY2024 FY2025 FY2025
VETERANS DAY 5,000 5,000 0
HOLIDAY PARADE AND TREE LIGHTING 75,000 75,000 0
OTHER EVENTS - 60TH ANNIVERSARY, FOOD TRUCK FRIDAYS, DIA DE LOS MUERTOS, MEMORIAL DAY, 4TH OF JULY 110,000 110,000 0 190,000 190,000 0
100-4251-41-12-0000 UNIFORMS 8,750 12,442 10,000 10,000 10,000 100-4255-41-12-0000 FUEL 472 577 1,500 1,500 1,500
100-4260-41-12-0000 REPAIR & MAINTENANCE-VEHICLE 603 515 1,000 1,000 1,000 100-4266-41-12-0000 SUPPLIES & MAINTENANCE 14,548 32,135 24,800 24,800 24,800 100-4320-41-12-0000 CONTRACT SERVICES 46,611 106,710 289,160 289,160 - Itemization FY2024 FY2025 FY2025
BILLBOARDS 14,160 14,160 0
MARKETING AND PROMOTIONAL MATERIALS 50,000 50,000 0
SENIOR CENTER CONTRACT 225,000 225,000 0
289,160 289,160 0
100-5030-41-12-0000 EQUIPMENT 0 13,241 0 0 0
Total City Manager 1,508,831 1,885,566 2,128,413 2,128,413 1,778,136 City Clerk
100-4100-41-13-0000 SALARIES 169,932 200,037 203,584 203,584 131,322 100-4115-41-13-0000 ANNUAL LEAVE BUYOUT 9,988 8,983 8,000 8,000 8,000

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General Fund Revenues $ 25,997,034
General Fund Expenditures 14,752,433
Difference 11,244,601
Public Safety Fund Revenues 7,449,403
Public Safety Fund Expenditures 18,657,306
Difference (11,207,903)
Consolidated Surplus(Deficit) 36,698
Account String Account Name Project 2021-2022 Actual 2022-2023 Actual 2023-2024
Adopted
2024-2025
Adopted
2024-2025
Adjusted
City of Desert Hot Springs
FY2024-2025 Budget Adjustment Detail
May 21, 2024
Finance
100-4100-41-15-0000 SALARIES 452,959 601,461 615,246 615,246 568,895 100-4105-41-15-0000 OVERTIME / ON-CALL 4,703 3,437 3,000 3,000 3,500 100-4110-41-15-0000 COMP TIME BUYOUT 1,753 3,399 2,000 2,000 2,000 100-4115-41-15-0000 ANNUAL LEAVE BUYOUT 41,180 14,800 10,000 0 14,000 100-4140-41-15-0000 EMPLOYEE BENEFITS 64,439 92,145 116,597 126,597 105,908 100-4150-41-15-0000 PERS RETIREMENT 44,828 55,009 62,105 62,105 52,751 100-4160-41-15-0000 TAXES 37,789 46,309 46,617 46,617 42,863 100-4170-41-15-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 61,680 78,158 88,472 88,472 108,659 100-4215-41-15-0000 PRINTING 394 470 400 400 400
100-4230-41-15-0000 TRAVEL AND TRAINING 2,272 1,935 3,000 3,000 2,999 100-4235-41-15-0000 DUES AND SUBSCRIPTIONS 610 0 700 700 700 100-4266-41-15-0000 SUPPLIES & MAINTENANCE 355 1,449 400 400 1,200 100-4284-41-15-0000 FEES & PERMITS 0 0 0 0
100-4320-41-15-0000 CONTRACT SERVICES 279,738 353,376 387,213 387,716 307,500 Itemization FY2024 FY2025 FY2025
Audit Services 66,713 68,716 68,200
Property Tax Services - HDL 12,000 12,000 12,000
Sales Tax Consultant - HDL 12,000 12,000 12,000
Cannabis Audits - HDL 30,000 30,000 0
Urban Futures - Debt Disclosure Reporting 20,000 20,000 20,000 Payroll Processing Services - ADP 29,000 29,000 29,000
Streets Report - State Controller's Office 3,000 3,000 3,000 Thales Consulting - State Controller's Report 5,000 5,000 0 Grant Writer - Evans Brooks 50,000 50,000 50,000
Lew Edwards 121,500 150,000 105,000
Franchise Studies - Solid waste, recycling, towing - DTA 30,000 0 0 Debtbook - GASB 96 Implementation 8,000 8,000 8,300
387,213 387,716 307,500
Finance Total 992,700 1,251,948 1,335,749 1,336,252 1,211,375 Human Resources
100-4100-41-16-0000 SALARIES 113,426 170,679 209,606 209,606 95,364 100-4105-41-16-0000 OVERTIME / ON-CALL 21 0 0 0 -
100-4115-41-16-0000 ANNUAL LEAVE BUYOUT 19,744 2,618 2,000 3,500 3,500 100-4140-41-16-0000 EMPLOYEE BENEFITS 39,844 36,224 31,780 31,780 26,255 100-4150-41-16-0000 PERS RETIREMENT 7,942 12,383 19,402 19,402 6,823 100-4160-41-16-0000 TAXES 9,843 13,108 16,035 16,035 7,295 100-4170-41-16-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 24,328 27,648 30,141 30,141 18,214 100-4210-41-16-0000 ADVERTISING 3,514 473 3,600 3,600 3,600 100-4215-41-16-0000 PRINTING 127 166 200 200 200
100-4220-41-16-0000 OFFICE SUPPLIES 0 0 1,350 1,350 1,350 100-4225-41-16-0000 POSTAGE 31 0 50 50 -
100-4230-41-16-0000 TRAVEL AND TRAINING 2,606 868 1,950 1,950 1,950 100-4235-41-16-0000 DUES AND SUBSCRIPTIONS 12,479 618 7,200 7,200 7,200 100-4240-41-16-0000 EDUCATION 27,231 60,880 40,000 40,000 40,000 Itemization FY2024 FY2025 FY2025
Working Scholars 40,000 40,000 20,000
Citywide Training 0 0 20,000

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General Fund Revenues $ 25,997,034
General Fund Expenditures 14,752,433
Difference 11,244,601
Public Safety Fund Revenues 7,449,403
Public Safety Fund Expenditures 18,657,306
Difference (11,207,903)
Consolidated Surplus(Deficit) 36,698
Account String Account Name Project 2021-2022 Actual 2022-2023 Actual 2023-2024
Adopted
2024-2025
Adopted
2024-2025
Adjusted
City of Desert Hot Springs
FY2024-2025 Budget Adjustment Detail
May 21, 2024
REMOTE ACCESS 2,000 2,000 2,000
ESIGNATURE SUBSCRIPTION SERVICE 4,000 5,000 5,000
AGENDA WEBSITE SECURITY & HOSTING (SIRE) 1,500 1,500 1,500 CLOUD BACKUP SERVICE & STORAGE 5,000 5,000 5,000
CONFERENCE CALL SERVICE 1,000 1,000 1,000
PERIMITER SECURITY SERVICE & SUPPORT 4,500 4,500 0
VIDEO CONFERENCE SERVICE 4,000 4,000 4,000
LASERFICHE STORAGE 20,000 21,000 21,000
GIS SUBSCRIPTION 6,000 6,000 6,000
SIMPLIFILE 450 500 0
LOBBY CENTRAL SOFTWARE 1,100 1,100 0
ANTIVIRUS SOFTWARE UPDATES SUBSCRIPTION 4,000 4,500 4,500 MOBILE DEVICE MGMT 3,000 3,000 4,000
MILESTONE 600 600 600
911 ROUTING LOCATOR 1,200 1,200 1,200
PROUDCITY 8,000 8,000 8,000
MYCIVIC APP 7,800 7,800 8,500
RENTALSCAPE 30,000 30,000 30,000
320,650 325,700 322,300
100-4255-41-17-0000 FUEL 262 307 3,000 3,000 3,000
100-4260-41-17-0000 REPAIR & MAINTENANCE-VEHICLE 364 193 1,000 1,000 1,000 100-4266-41-17-0000 SUPPLIES & MAINTENANCE 110,711 72,540 32,000 32,000 32,000 Itemization FY2024 FY2025 FY2025
MISCELLANEOUS SYSTEM UPGRADES/REPLACEMENTS 12,000 12,000 12,000 PERIPHERALS REPLACEMENTS & UPGRADES 12,000 12,000 12,000 MISCELLANEOUS CABLES, CASES, SUPPLIES 8,000 8,000 8,000 32,000 32,000 32,000
100-4320-41-17-0000 CONTRACT SERVICES 12,048 128,892 128,500 129,000 129,000 Itemization FY2024 FY2025 FY2025
100-4320-41-17-0000 INFRASTRUCTURE CONTINGENCY 10,000 10,000 10,000 100-4320-41-17-0000 PHONE SYSTEM SUPPORT & MAINTENANCE 11,500 12,000 12,000 100-4320-41-17-0000 Backup & Disaster Recovery as a Service (BaaS & DRaaS) 35,000 35,000 35,000 100-4320-41-17-0000 GIS CONSULTING 72,000 72,000 72,000 128,500 129,000 129,000
Total Information Technology 745,731 840,538 1,080,789 1,083,839 985,524 Non-Departmental
100-4100-41-19-0000 SALARIES 0 0 -1,179,258 -950,226 (741,473) 100-4155-41-19-0000 PERS UNFUNDED LIABILITY - MISCELLANEOUS 357,032 401,698 272,271 266,000 266,000 100-4170-41-19-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 0 56,280 0 0 100-4220-41-19-0000 OFFICE SUPPLIES 4,590 6,086 3,600 3,600 3,600 100-4225-41-19-0000 POSTAGE 5,361 14,364 5,400 5,400 5,400 100-4266-41-19-0000 SUPPLIES & MAINTENANCE 9,885 16,246 8,800 8,800 8,800 100-4280-41-19-0000 CLAIMS EXPENSE 1,847 5,122 5,000 5,000 30,000 100-4320-41-19-0000 CONTRACT SERVICES 2,350 104,701 2,500 2,500 2,500 100-4995-41-19-0000 MARIJUANA RESERVE 1,327,372 0 0 0
100-4999-41-19-0000 TRANSFERS OUT 2,730,687 3,527,441 3,402,415 3,258,417 3,942,748

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General Fund Revenues $ 25,997,034
General Fund Expenditures 14,752,433
Difference 11,244,601
Public Safety Fund Revenues 7,449,403
Public Safety Fund Expenditures 18,657,306
Difference (11,207,903)
Consolidated Surplus(Deficit) 36,698
Account String Account Name Project 2021-2022 Actual 2022-2023 Actual 2023-2024
Adopted
2024-2025
Adopted
2024-2025
Adjusted
City of Desert Hot Springs
FY2024-2025 Budget Adjustment Detail
May 21, 2024
Itemization FY2024 FY2025 FY2025
Holiday Parade and Tree Lighting 0 0 75,000
Friday Nights on Pierson 0 0 72,800
4th of July Celebration 0 0 40,000
Dia de los Muertos 0 0 5,000
Memorial Day 0 0 5,000
Veterans Day 0 0 5,000
0 0 202,800
100-4320-41-64-0000 CONTRACT SERVICES 137,265 216,176 230,800 209,800 305,025 Itemization FY2024 FY2025 FY2025
Marketing and promotional materials 20,000 20,000 27,025 Visit Greater Palm Springs 35,000 35,000 35,000
JNS Next marketing agency 50,000 50,000 100,000
Kosmont consulting services 40,000 40,000 40,000
Placer AI - GPS economic development tool 24,000 24,000 0 Pulse - Customer Relations Management system 800 800 0
Brian Applegarth cannabis consultation services 30,000 30,000 0 NBC Palm Springs - Desert Hot Springs focus series 15,000 0 0 Brooke Beare - on air hosting of NBC series 6,000 0 0
Brooke Beare - press releases 10,000 10,000 0
Konnections - Small Business engagement and assistance 0 0 18,000 Downtown TI and facade improvement business grants 0 0 85,000 230,800 209,800 305,025
Total Economic Development 318,276 524,823 736,351 715,351 688,245 Total General Fund Expenditures 14,079,042 15,682,053 14,163,795 14,423,992 14,752,433 Revenues over Expenditures 7,613,029 6,378,250 11,620,007 11,811,457 11,244,601 Streets/Bridges/Traffic Signals Development Impact Fee Fund Revenues
103-3231-00-00-0000 STREETS/TRAFFIC SIGNALS/BRIDGES 646,416 556,444 300,000 300,000 1,795,866 103-3401-00-00-0000 INVESTMENT EARNINGS 372 4,545 0 0 0 Total Revenues 646,788 560,989 300,000 300,000 1,795,866 Expenditures
103-5005-50-71-3001 ADMINISTRATION Palm Dr Improvements/ I-10 - Camino Aventura 0 870 28,000 0 28,000 103-5010-50-71-3001 DESIGN Palm Dr Improvements/ I-10 - Camino Aventura 0 10,880 0 0 0 103-5020-50-71-3001 CONSTRUCTION Palm Dr Improvements/ I-10 - Camino Aventura 0 0 350,000 0 350,000 103-5005-50-71-3014 ADMINISTRATION 8th Street Sidewalk - SB 821 0 0 24,800 0 11,661 103-5020-50-71-3014 CONSTRUCTION 8th Street Sidewalk - SB 821 0 0 310,000 0 100,419 103-5005-50-71-3024 ADMINISTRATION Cabot & Two Bunch Palm Trail Paving 0 3,361 0 0 0 103-5020-50-71-3024 CONSTRUCTION Cabot & Two Bunch Palm Trail Paving 0 42,017 0 0 0 103-5005-50-72-3023 ADMINISTRATION Hacienda Avenue Improvements (Spa Zone) 728 8,467 29,334 0 25,752 103-5010-50-72-3023 DESIGN Hacienda Avenue Improvements (Spa Zone) 9,100 105,835 366,680 0 94,515 103-5005-50-72-3025 ADMINISTRATION North Indian Canyon Widening Project 9,060 10,332 0 0 0 103-5020-50-72-3025 CONSTRUCTION North Indian Canyon Widening Project 113,246 129,147 0 0 0 103-5005-50-72-3026 ADMINISTRATION Golden Eagle Way Traffic Signal Modification 0 0 14,607 0 0 103-5020-50-72-3026 CONSTRUCTION Golden Eagle Way Traffic Signal Modification 0 0 182,567 0 0 103-5005-50-72-3029 ADMINISTRATION Indian Canyon Bridge 0 0 0 24,000 24,000 103-5020-50-72-3029 CONSTRUCTION Indian Canyon Bridge 0 0 0 300,000 300,000

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General Fund Revenues $ 25,997,034
General Fund Expenditures 14,752,433
Difference 11,244,601
Public Safety Fund Revenues 7,449,403
Public Safety Fund Expenditures 18,657,306
Difference (11,207,903)
Consolidated Surplus(Deficit) 36,698
Account String Account Name Project 2021-2022 Actual 2022-2023 Actual 2023-2024
Adopted
2024-2025
Adopted
2024-2025
Adjusted
City of Desert Hot Springs
FY2024-2025 Budget Adjustment Detail
May 21, 2024
103-5005-50-72-3030 ADMINISTRATION Two Bunch Palms/Park Signal 0 0 5,696 0 5,696 103-5010-50-72-3030 DESIGN Two Bunch Palms/Park Signal 0 0 71,218 0 71,218 Total Expenditures 132,134 310,909 1,382,902 324,000 1,011,261 Revenues over Expenditures 514,654 250,080 -1,082,902 -24,000 784,605 Storm Drainage Development Impact Fee Fund
Revenues
108-3229-00-00-0000 STORM DRAINAGE IMPROVEMENT 280,059 220,167 200,000 200,000 1,162,791 108-3401-00-00-0000 INVESTMENT EARNINGS 147 1,713 0 0 0 Total Revenues 280,206 221,880 200,000 200,000 1,162,791 Expenditures
108-5005-50-71-6004 ADMINISTRATION 12th Street Concrete Wash 0 3,720 0 0 0 108-5020-50-71-6004 CONSTRUCTION 12th Street Concrete Wash 0 46,500 0 0 0 108-4320-50-72-0000 CONTRACT SERVICES 8th Street Storm Drain 0 0 0 0 0 108-5005-50-72-0000 ADMINISTRATION 8th Street Storm Drain 10,000 0 0 0 0 108-5020-50-72-0000 CONSTRUCTION 8th Street Storm Drain 125,000 0 0 0 0 108-5005-50-72-3001 ADMINISTRATION Palm Dr Improvements/ I-10 - Camino Aventura 0 0 3,969 0 0 108-5015-50-72-3001 ENGINEERING Palm Dr Improvements/ I-10 - Camino Aventura 0 0 49,607 0 0 108-5005-50-72-3028 ADMINISTRATION Two Bunch Palms/Dillon Road Bridge 0 0 10,800 0 10,800 108-5010-50-72-3028 DESIGN Two Bunch Palms/Dillon Road Bridge 0 0 135,000 0 135,000 108-5005-50-72-3029 ADMINISTRATION Indian Canyon Bridge 0 0 10,800 40,000 50,800 108-5010-50-72-3029 DESIGN Indian Canyon Bridge 0 0 180,000 0 180,000 108-5020-50-72-3029 CONSTRUCTION Indian Canyon Bridge 0 0 0 500,000 500,000 108-5005-50-72-6001 ADMINISTRATION Update Master Drainage Plan 0 0 5,363 4,000 4,000 108-5000-50-76-6001 PRELIMINARY STUDY Update Master Drainage Plan 1,320 0 0 0 0 108-5005-50-72-6001 ADMINISTRATION Update Master Drainage Plan 106 1,753 0 0 0 108-5010-50-72-6001 DESIGN Update Master Drainage Plan 0 21,912 67,028 50,000 50,000 108-5005-50-72-6002 ADMINISTRATION Morongo Basin Environmental 0 0 0 0 0 108-5010-50-72-6002 DESIGN Morongo Basin Environmental 0 0 0 0 0 108-5005-50-72-6005 ADMINISTRATION Berms at Verbena Drive 0 0 1,520 0 0 108-5020-50-72-6005 CONSTRUCTION Berms at Verbena Drive 0 0 18,998 0 0 Total Expenditures 136,426 73,885 483,085 594,000 930,600 Revenues over Expenditures 143,780 147,995 -283,085 -394,000 232,191 Quimby Fees Fund
Revenues
111-3233-00-00-0000 QUIMBY FEES 905,753 608,887 600,000 600,000 600,000 111-3401-00-00-0000 INVESTMENT EARNINGS 1,015 7,581 0 0 0 Total Revenues 906,768 616,468 600,000 600,000 600,000
Expenditures
111-5005-50-73-0000 ADMINISTRATION 16,567 0 0 0 0
111-5010-50-73-0000 DESIGN 207,091 0 0 0 0
111-5005-50-73-4000 ADMINISTRATION Corp Yard Park CBDG 2018-19 0 2,881 12,524 0 5,332 111-5010-50-73-4000 DESIGN Corp Yard Park CBDG 2018-19 0 36,008 156,535 0 66,629 111-5020-50-73-4000 CONSTRUCTION Corp Yard Park CBDG 2018-19 0 0 0 300,000 300,000 111-5005-50-73-4002 ADMINISTRATION Reflection Park Rehab 0 0 13,895 43,200 57,095 111-5010-50-73-4002 DESIGN Reflection Park Rehab 0 0 173,682 0 164,526 111-5005-50-73-4006 ADMINISTRATION Mission Springs Trash Enclosure 978 0 0 0 0 111-5020-50-73-4006 CONSTRUCTION Mission Springs Trash Enclosure 12,225 0 0 0 0 111-5005-50-73-4008 ADMINISTRATION Reflectioon Park Upgrades 1,910 0 0 0 0

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General Fund Revenues $ 25,997,034
General Fund Expenditures 14,752,433
Difference 11,244,601
Public Safety Fund Revenues 7,449,403
Public Safety Fund Expenditures 18,657,306
Difference (11,207,903)
Consolidated Surplus(Deficit) 36,698
Account String Account Name Project 2021-2022 Actual 2022-2023 Actual 2023-2024
Adopted
2024-2025
Adopted
2024-2025
Adjusted
City of Desert Hot Springs
FY2024-2025 Budget Adjustment Detail
May 21, 2024
111-5020-50-73-4008 CONSTRUCTION Reflectioon Park Upgrades 23,875 0 0 0 0 111-5005-50-73-4009 ADMINISTRATION Rotary Dog Park Improvements 10,862 0 0 0 0 111-5020-50-73-4009 CONSTRUCTION Rotary Dog Park Improvements 135,780 0 0 0 0 111-5005-50-73-4010 ADMINISTRATION Tedesco Park Upgrades 10,770 0 0 0 0 111-5020-50-73-4010 CONSTRUCTION Tedesco Park Upgrades 134,622 0 0 0 0 111-5005-50-73-4011 ADMINISTRATION Veterans Park Upgrades 1,360 0 0 0 0 111-5010-50-43-4011 DESIGN Veterans Park Upgrades 17,000 0 0 0 0 111-5005-50-73-4012 ADMINISTRATION Wardman Park Upgrades 2,924 0 0 0 0 111-5020-50-73-4012 CONSTRUCTION Wardman Park Upgrades 36,550 0 0 0 0 Total Expenditures 612,514 38,889 356,636 343,200 593,582 Revenues over Expenditures 294,254 577,579 243,364 256,800 6,418 Measure A Fund
Revenues
127-3401-00-00-0000 INVESTMENT EARNINGS 358 3,432 0 0 0 127-3540-00-00-0000 MEASURE 'A' REVENUE 624,150 790,227 630,000 630,000 630,000 Total Revenues 624,508 793,659 630,000 630,000 630,000
Expenditures
127-4999-43-71-0000 TRANSFERS OUT 161,669 161,084 161,084 161,084 161,084 127-5005-50-71-0000 ADMINISTRATION 9,550 0 0 0 0
127-5010-50-71-0000 DESIGN 11,873 0 0
127-5020-50-71-0000 CONSTRUCTION 107,587 0 0 0 0
127-5005-50-71-3001 ADMINISTRATION ATP 6 Palm Dr Improvements/ I-10 - Camino Aventura 0 1,230 31,840 0 31,840 127-5010-50-71-3001 DESIGN ATP 6 Palm Dr Improvements/ I-10 - Camino Aventura 0 15,374 0 0 0 127-5020-50-71-3001 CONSTRUCTION ATP 6 Palm Dr Improvements/ I-10 - Camino Aventura 0 0 398,000 0 398,000 127-5005-50-71-3002 ADMINISTRATION CV Link DHS Extension Project 0 0 2,000 2,000 1,200 127-5010-50-71-3002 DESIGN CV Link DHS Extension Project 0 0 25,000 25,000 15,000 127-5005-50-71-3003 ADMINISTRATION ATP 4 Hacienda Ave West 0 2,438 640 0 8,000 127-5010-50-71-3003 DESIGN ATP 4 Hacienda Ave West 0 30,481 8,000 0 0 127-5010-50-71-3003 CONSTRUCTION ATP 4 Hacienda Ave West 0 0 0 0 100,000 127-5005-50-71-3008 ADMINISTRATION Palm Dr/I-10 Interchange Share 0 0 0 0 0 127-5020-50-71-3008 CONSTRUCTION Palm Dr/I-10 Interchange Share 0 0 0 0 0 127-5005-50-71-3009 ADMINISTRATION West Drive - Driveway Approach 2,556 0 0 0 0 127-5020-50-71-3009 CONSTRUCTION West Drive - Driveway Approach 31,947 0 0 0 0 127-5005-50-71-3013 ADMINISTRATION City-wide Annual Slurry 0 20,924 4,974 4,000 3,200 127-5020-50-71-3013 CONSTRUCTION City-wide Annual Slurry 0 261,551 62,178 50,000 40,000 127-5005-50-71-3014 ADMINISTRATION 8th Street Sidewalk - SB 821 0 2,654 0 0 0 127-5010-50-71-3014 DESIGN 8th Street Sidewalk - SB 821 0 33,170 0 0 0 127-5005-50-71-3015 ADMINISTRATION Sidewalk, Road & Shoulder Repair 495 0 9,426 4,800 4,800 127-5020-50-71-3015 CONSTRUCTION Sidewalk, Road & Shoulder Repair 6,182 0 117,822 60,000 60,000 127-5005-50-71-3016 ADMINISTRATION Citywide Annual Striping 0 0 4,000 4,000 1,600 127-5020-50-71-3016 CONSTRUCTION Citywide Annual Striping 0 0 20,000 20,000 20,000 127-5005-50-71-3017 ADMINISTRATION Pierson Slurry and Restriping 0 0 0 0 0 127-5020-50-71-3017 CONSTRUCTION Pierson Slurry and Restriping 0 0 0 0 0 127-5005-50-71-3019 ADMINISTRATION HSIP Cycle 9-1 Dillion-Pierson 1,408 2,754 4,975 0 0 127-5010-50-71-3019 DESIGN HSIP Cycle 9-1 Dillion-Pierson 17,595 0 12,190 0 0 127-5020-50-71-3019 CONSTRUCTION HSIP Cycle 9-1 Dillion-Pierson 0 36,486 50,000 0 0 127-5005-50-71-3021 ADMINISTRATION HSIP Cycle 9-3 Palm & 8th Street 0 4,749 0 0 0 127-5020-50-71-3021 CONSTRUCTION HSIP Cycle 9-3 Palm & 8th Street 0 59,363 0 0 0

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General Fund Revenues $ 25,997,034
General Fund Expenditures 14,752,433
Difference 11,244,601
Public Safety Fund Revenues 7,449,403
Public Safety Fund Expenditures 18,657,306
Difference (11,207,903)
Consolidated Surplus(Deficit) 36,698
Account String Account Name Project 2021-2022 Actual 2022-2023 Actual 2023-2024
Adopted
2024-2025
Adopted
2024-2025
Adjusted
City of Desert Hot Springs
FY2024-2025 Budget Adjustment Detail
May 21, 2024
127-5005-50-71-3027 ADMINISTRATION HSIP Cycle 11 Safety Improvements 0 0 570 4,416 4,416 127-5010-50-71-3027 DESIGN HSIP Cycle 11 Safety Improvements 0 0 7,130 0 0 127-5020-50-71-3027 CONSTRUCTION HSIP Cycle 11 Safety Improvements 0 0 0 55,200 55,200 127-5005-50-71-3031 ADMINISTRATION Pierson Blvd Resurfacing - LM to Indian 0 0 0 24,000 8,000 127-5020-50-71-3031 CONSTRUCTION Pierson Blvd Resurfacing - LM to Indian 0 0 0 300,000 100,000 127-5000-50-71-9000 PRELIMINARY STUDY Local Roadway Safety Plan 0 2,265 0 0 0 127-5005-50-71-9000 ADMINISTRATION Local Roadway Safety Plan 0 181 0 0 0 Total Expenditures 350,862 634,704 919,829 714,500 1,012,340 Revenues over Expenditures 273,646 158,955 -289,829 -84,500 -382,340 Gas Tax Fund
Revenues
140-3530-30-30-0000 STATE GAS TAX 2107 180,810 252,664 180,000 185,000 264,000 140-3531-30-30-0000 STATE GAS TAX 2107.5 5,425 6,000 0 0 6,000 140-3532-30-30-0000 STATE GAS TAX 2106 98,803 121,767 100,000 103,000 128,000 140-3533-30-30-0000 STATE GAS TAX 2105 153,224 185,396 155,000 159,000 197,000 140-3534-30-30-0000 STATE GAS TAX 2103 211,365 265,441 215,000 221,450 299,000 140-3999-30-30-0000 TRANSFER IN 0 138,341
Total Revenues 649,627 969,609 650,000 668,450 894,000
Expenditures
140-4100-43-71-0000 SALARIES 202,799 204,001 187,833 187,833 225,994 140-4105-43-71-0000 OVERTIME / ON-CALL 5,158 0 0 0
140-4110-43-71-0000 COMP TIME BUYOUT 19,282 22,798 0 0
140-4115-43-71-0000 ANNUAL LEAVE BUYOUT 5,588 5,944 0 0 140-4140-43-71-0000 EMPLOYEE BENEFITS 37,051 43,834 43,415 43,415 44,720 140-4150-43-71-0000 PERS RETIREMENT 21,163 22,936 24,535 24,535 19,457 140-4155-43-71-0000 PERS UNFUNDED LIABILITY - MISCELLANEOUS 3,000 0 0 0 140-4160-43-71-0000 TAXES 17,591 17,397 14,310 14,310 16,713 140-4170-43-71-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 24,574 29,494 26,899 26,899 43,016 140-4200-43-71-0000 UTILITIES 163,273 178,704 165,000 165,000 179,000 140-4250-43-71-0000 UNIFORM ALLOWANCE 550 0 550 550 550 140-4255-43-71-0000 FUEL 16,021 16,990 0 0 -
140-4260-43-71-0000 REPAIR & MAINTENANCE-VEHICLE 4,568 7,869 6,700 6,700 6,700 Itemization FY2024 FY2025 FY2025
Auto Parts 3,000 3,000 3,000
Car Washes 1,200 1,200 1,200
Safety Lighting 2,500 2,500 2,500
6,700 6,700 6,700
140-4266-43-71-0000 SUPPLIES & MAINTENANCE 29,559 5,076 71,500 75,500 75,500 Itemization FY2024 FY2025 FY2025
Fuel Pump Supplies 500 500 500
Materials 11,500 11,500 11,500
Road Barricades 4,000 4,000 4,000
Street Signs and Hardware 37,500 37,500 37,500
Supplies 14,000 16,000 16,000
Traffic Signal Supplies 4,000 6,000 6,000
71,500 75,500 75,500

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General Fund Revenues $ 25,997,034
General Fund Expenditures 14,752,433
Difference 11,244,601
Public Safety Fund Revenues 7,449,403
Public Safety Fund Expenditures 18,657,306
Difference (11,207,903)
Consolidated Surplus(Deficit) 36,698
Account String Account Name Project 2021-2022 Actual 2022-2023 Actual 2023-2024
Adopted
2024-2025
Adopted
2024-2025
Adjusted
City of Desert Hot Springs
FY2024-2025 Budget Adjustment Detail
May 21, 2024
140-4320-43-71-0000 CONTRACT SERVICES 28,656 53,601 63,820 67,820 67,820 Itemization FY2024 FY2025 FY2025
Fuel Pump Maintenance 5,500 5,500 5,500
Traffic Signal Maintenance 58,320 62,320 62,320
63,820 67,820 67,820
140-4999-43-71-0000 TRANSFERS OUT 161,669 161,084 161,084 161,084 161,084 Total Expenditures 740,502 769,728 765,645 773,645 840,554 Revenues over Expenditures -90,875 199,881 -115,645 -105,195 53,446 Community Development Block Grant Fund
Revenues
145-3551-30-30-0000 GRANTS 34,383 177,499 0 0 1,320,000 145-3551-30-30-4002 GRANTS Reflection Park Rehab 0 0 291,000 0 0 145-3551-30-30-4015 GRANTS Wardman Park & Tedesco Park Restrooms 0 0 380,257 0 0 Total Revenues 34,383 177,499 671,257 0 1,320,000
Expenditures
145-5020-44-51-0000 CONSTRUCTION Furbee Pool and Splashpad Renovation 0 0 0 0 1,320,000 145-5020-44-51-4002 CONSTRUCTION Reflection Park Rehab 0 0 291,000 0 0 145-5020-44-51-4015 CONSTRUCTION Wardman Park & Tedesco Park Restrooms 0 177,499 380,257 0 0 Total Expenditures 0 177,499 671,257 0 1,320,000
Revenues over Expenditures 34,383 0 0 0 0
General Capital Improvement Fund
Revenues
210-3551-00-00-0000 GRANTS 265,859 1,020,584 0 0 0
210-3999-00-00-0000 TRANSFERS IN 0 164,021 0 0 0
210-3551-30-30-3000 GRANTS Palm Dr Improvements/Pierson-Mission Lakes 0 2,675,421 148,071 0 0 210-3551-30-30-3001 GRANTS Palm Dr Improvements/ I-10 - Camino Aventura 0 0 9,303,398 0 9,303,398 210-3551-30-30-3002 GRANTS CV Link DHS Extension Project 0 0 81,000 75,000 156,000 210-3551-30-30-3003 GRANTS ATP 4 Hacienda Ave West 0 0 1,848,000 0 1,848,000 210-3551-30-30-3004 GRANTS Changeable Message Signs - CVAG 0 0 709,024 0 0 210-3551-30-30-3014 GRANTS 8th Street Sidewalk - SB 821 0 0 340,000 0 0 210-3551-30-30-3019 GRANTS HSIP Cycle 9-1 Dillion-Pierson 0 0 206,300 0 0 210-3551-30-30-3021 GRANTS HSIP Cycle 9-3 Palm & 8th Street 0 0 0 0 0 210-3551-30-30-3027 GRANTS HSIP Cycle 11 Safety Improvements 0 0 64,170 496,980 561,150 210-3551-30-30-4000 GRANTS CLEAN GRANT 0 0 2,500,000 2,500,000 5,000,000 210-3551-30-30-6003 GRANTS Line C-1 Storm Drain 0 168,026 258,000 3,440,000 3,698,000 210-3551-30-30-9000 GRANTS Local Roadway Safety Plan 0 0 0 0 0 Total Revenues 265,859 4,028,052 15,457,963 6,511,980 20,566,548 Expenditures
210-5020-50-71-0000 CONSTRUCTION 113,127 0 0 0 0
210-5020-50-71-3000 CONSTRUCTION Palm Dr Improvements/Pierson-Mission Lakes 0 3,700,000 0 0 0 210-5020-50-71-3100 CONSTRUCTION Palm Dr Improvements/Pierson-Mission Lakes - SB821 0 182,836 148,071 0 0 210-5010-50-71-3001 DESIGN Palm Dr Improvements/ I-10 - Camino Aventura 0 57,003 78,398 0 78,398 210-5020-50-71-3001 CONSTRUCTION Palm Dr Improvements/ I-10 - Camino Aventura 0 0 9,225,000 0 9,225,000 210-5010-50-71-3002 DESIGN CV Link DHS Extension Project 0 0 81,000 75,000 156,000 210-5020-50-71-3003 CONSTRUCTION ATP 4 Hacienda Ave West 0 0 1,848,000 0 1,846,500 210-5020-50-71-3004 CONSTRUCTION Changeable Message Signs - CVAG 0 117,471 709,024 0 0 210-5020-50-71-3014 CONSTRUCTION 8th Street Sidewalk - SB 821 0 0 340,000 0 0

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General Fund Revenues $ 25,997,034
General Fund Expenditures 14,752,433
Difference 11,244,601
Public Safety Fund Revenues 7,449,403
Public Safety Fund Expenditures 18,657,306
Difference (11,207,903)
Consolidated Surplus(Deficit) 36,698
Account String Account Name Project 2021-2022 Actual 2022-2023 Actual 2023-2024
Adopted
2024-2025
Adopted
2024-2025
Adjusted
City of Desert Hot Springs
FY2024-2025 Budget Adjustment Detail
May 21, 2024
210-5020-50-71-3019 CONSTRUCTION HSIP Cycle 9-1 Dillion-Pierson 0 0 206,300 0 0 210-5020-50-71-3021 CONSTRUCTION HSIP Cycle 9-3 Palm & 8th Street 0 173,511 0 0 0 210-5010-50-71-3027 DESIGN HSIP Cycle 11 Safety Improvements 0 0 64,170 0 64,170 210-5020-50-71-3027 CONSTRUCTION HSIP Cycle 11 Safety Improvements 0 0 0 496,980 496,980 210-5010-50-72-6003 DESIGN Line C-1 Storm Drain 0 191,748 258,000 0 60,041 210-5020-50-72-6003 CONSTRUCTION Line C-1 Storm Drain 0 0 0 3,440,000 3,440,000 210-5020-50-73-4000 CONSTRUCTION Corp Yard Park CBDG 2018-19 0 0 2,500,000 2,500,000 5,000,000 210-5020-50-73-4013 CONSTRUCTION Musco Lighting - Wardman Park 0 226,473 34,024 0 0 210-5020-50-73-4014 CONSTRUCTION Musco Lighting - Mission Springs Park 0 400,423 39,080 0 0 210-5000-50-76-9000 PRELIMINARY STUDY Local Roadway Safety Plan 0 42,000 Total Expenditures 113,127 5,091,465 15,531,067 6,511,980 20,367,089 Revenues over Expenditures 152,732 -1,063,413 -73,104 0 199,459 Health & Wellness Fund
Revenues
211-3420-30-30-0000 RENTAL INCOME FEES 15,500 0 0 0 -
211-3713-30-30-0000 DONATIONS/FUNDRAISERS 0 4,534 0 0 - 211-3724-30-30-0000 REIMBURSEMENTS 39,405 0 38,500 39,007 39,007 211-3764-30-30-0000 LITTLE LEAGUE REVENUE 50,000 5,801 20,000 20,000 20,000 211-3765-30-30-0000 SWIMMING FEES 7,106 3,864 8,000 8,000 8,000 211-3766-30-30-0000 RECREATION CENTER FEES 75,056 100,961 85,000 85,000 85,000 211-3999-30-30-0000 TRANSFERS IN 1,002,845 1,156,614 1,536,358 1,462,333 1,998,555 Total Revenues 1,189,912 1,271,774 1,687,858 1,614,340 2,150,562 Expenditures
Aquatic Center
211-4100-44-53-0000 SALARIES 39,874 30,585 33,000 33,000 33,000 211-4105-44-53-0000 OVERTIME / ON-CALL 19 2 100 100 100 211-4140-44-53-0000 EMPLOYEE BENEFITS 0 0 95 95 95
211-4160-44-53-0000 TAXES 3,052 2,340 2,525 2,525 2,525 211-4170-44-53-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 0 3,292 4,745 4,745 6,303 211-4200-44-53-2004 UTILITIES 103,057 175,439 117,432 120,955 120,955 Itemization FY2024 FY2025 FY2025
Alarm Monitoring Services 429 429 429
General Utilities 117,003 120,526 120,526
117,432 120,955 120,955
211-4220-44-53-0000 OFFICE SUPPLIES 0 0 450 450 450
211-4230-44-53-0000 TRAVEL AND TRAINING 0 0 1,125 1,125 1,125 211-4251-44-53-0000 UNIFORMS 763 0 0 0 1,000
211-4266-44-53-0000 SUPPLIES & MAINTENANCE 38,402 20,929 24,030 24,130 3,200 Itemization FY2024 FY2025 FY2025
First Aid Supplies 1,000 1,000 0
Lifeguard Uniforms and Supplies 1,000 1,000 0
Other Supplies 6,400 6,400 3,200
Pool Repairs-Extra Services 8,430 8,430 0
Restroom Supplies 2,000 2,000 0
Palm Tree Trimming 5,200 5,300 0
24,030 24,130 3,200

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General Fund Revenues $ 25,997,034
General Fund Expenditures 14,752,433
Difference 11,244,601
Public Safety Fund Revenues 7,449,403
Public Safety Fund Expenditures 18,657,306
Difference (11,207,903)
Consolidated Surplus(Deficit) 36,698
Account String Account Name Project 2021-2022 Actual 2022-2023 Actual 2023-2024
Adopted
2024-2025
Adopted
2024-2025
Adjusted
City of Desert Hot Springs
FY2024-2025 Budget Adjustment Detail
May 21, 2024
222-5015-50-42-8003 ENGINEERING PD Annex Building Construction 0 0 115,385 0 54,600 222-5020-50-42-8003 CONSTRUCTION PD Annex Building Construction 0 0 5,903,621 0 5,903,621 222-5025-50-42-8003 FURNITURE & FIXTURES PD Annex Building Construction 0 9,712 155,402 0 155,402 222-5030-50-42-8003 EQUIPMENT PD Annex Building Construction 3,387 0 0 0 0 222-4320-50-42-8004 CONTRACT SERVICES Fire Station 98 Construction 3,500 10,978 26,553 0 25,553 222-5010-50-42-8004 DESIGN Fire Station 98 Construction 211,286 130,164 0 0 0 222-5015-50-42-8004 ENGINEERING Fire Station 98 Construction 0 0 121,183 0 0 222-5020-50-42-8004 CONSTRUCTION Fire Station 98 Construction 0 0 6,345,965 0 6,345,965 222-5030-50-42-8004 EQUIPMENT Fire Station 98 Construction 0 0 108,200 0 108,200 222-4320-50-42-8005 CONTRACT SERVICES Fire Station 37 Building & Site Improvements 14,621 18,364 15,000 0 12,064 222-5010-50-42-8005 DESIGN Fire Station 37 Building & Site Improvements 116,725 3,452 0 0 0 222-5015-50-42-8005 ENGINEERING Fire Station 37 Building & Site Improvements 0 0 54,713 0 0 222-5020-50-42-8005 CONSTRUCTION Fire Station 37 Building & Site Improvements 0 0 869,690 0 869,690 222-5030-50-42-8005 EQUIPMENT Fire Station 37 Building & Site Improvements 1,794 875 116,492 0 116,492 Total Expenditures 597,296 1,018,020 14,643,192 0 13,631,282 Revenues over Expenditures -77,097 515 -11,555 0 0
American Recovery Act Funds
Revenues
230-3401-30-30-0000 INVESTMENT EARNINGS 137 12,189 0 0 0 230-3551-30-30-0000 GRANTS 3,454,116 3,454,116 0 0 0
Total Revenues 3,454,253 3,466,305 0 0 0
Expenditures
230-4288-41-19-0000 PROGRAM EXPENSE 0 300,000 285,000 0 500,000 230-4401-41-19-0000 INVESTMENT LOSS 18,720 0 0 0 0
230-4999-41-19-0000 TRANSFERS OUT 1,923,796 0 0 0 0
230-5002-41-19-0000 LAND ACQUISITION 0 575,000 0 0 0
230-5020-50-71-3003 CONSTRUCTION ATP 4 Hacienda Ave West 0 0 2,000,000 0 0 230-5035-41-19-0000 VEHICLES QUINT for Fire Station 98 0 0 2,000,000 0 2,000,000 Total Expenditures 1,942,516 875,000 4,285,000 0 2,500,000 Revenues over Expenditures 1,511,737 2,591,305 -4,285,000 0 -2,500,000 Abandoned Vehicle Abatement Fund
Revenues
233-3310-00-00-0000 ABANDONED VEHICLE ABATEMENTS 114,802 40,000 51,050 51,050 51,050 233-3401-30-30-0000 INVESTMENT EARNINGS 77 100 0 0 0
Total Revenues 114,879 40,100 51,050 51,050 51,050
Expenditures
233-4200-42-23-0000 UTILITIES 0 500 550 550 550
233-4251-42-23-0000 UNIFORMS 0 1,000 1,000 1,000 1,000
233-4255-42-23-0000 FUEL 562 1,000 1,000 1,000 1,000
233-4260-42-23-0000 REPAIR & MAINTENANCE-VEHICLE 0 2,500 2,500 2,500 2,500 233-4288-42-23-0000 PROGRAM EXPENSE 514 0 10,000 10,000 10,000 233-4320-42-23-0000 CONTRACT SERVICES 22,253 35,000 35,000 35,000 35,000 233-4215-42-24-0000 PRINTING 0 0 500 500 500
233-4220-42-24-0000 OFFICE SUPPLIES 0 0 500 500 500
Total Expenditures 23,329 40,000 51,050 51,050 51,050
Revenues over Expenditures 91,550 100 0 0 0
Public Safety Fund
Revenues

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General Fund Revenues $ 25,997,034
General Fund Expenditures 14,752,433
Difference 11,244,601
Public Safety Fund Revenues 7,449,403
Public Safety Fund Expenditures 18,657,306
Difference (11,207,903)
Consolidated Surplus(Deficit) 36,698
Account String Account Name Project 2021-2022 Actual 2022-2023 Actual 2023-2024
Adopted
2024-2025
Adopted
2024-2025
Adjusted
City of Desert Hot Springs
FY2024-2025 Budget Adjustment Detail
May 21, 2024
245-3113-00-00-0000 PARCEL TAX FOR PUBLIC SAFETY 2,627,162 2,751,184 2,865,000 2,949,450 2,949,450 245-3116-00-00-0000 POLICE FEES 2,733 6,654 3,000 3,000 3,000 245-3120-00-00-0000 SALES TAX PROP 172 - 1/2 CENT PS 201,985 258,345 278,566 285,423 285,423 245-3121-00-00-0000 LIVE SCAN FEES 800 261 1,000 1,000 1,000 245-3202-00-00-0000 ANIMAL LICENSES 15,475 15,739 16,000 17,000 17,000 245-3203-00-00-0000 ANIMAL IMPOUND FEES 3,651 4,922 3,500 3,500 3,500 245-3204-00-00-0000 ANIMAL CITATIONS 2,730 8,845 5,000 5,000 5,000 245-3205-00-00-0000 UTILITY USERS TAX 2,488,571 3,070,643 2,900,000 2,985,500 3,100,500 245-3301-00-00-0000 SUPERIOR COURT TRAFFIC FINES 30,784 42,297 31,000 31,930 31,930 245-3302-00-00-0000 CRIMINAL CODE FINES 2,427 2,602 2,500 2,500 2,500 245-3303-00-00-0000 PARKING CITATIONS 22,578 24,075 23,000 23,000 23,000 245-3304-00-00-0000 DUI CITATIONS 3,738 3,390 4,000 4,000 4,000 245-3305-00-00-0000 VEHICLE IMPOUND FEES 26,670 41,560 40,000 40,000 40,000 245-3306-00-00-0000 FALSE ALARM CALL FEES 1,080 240 1,100 1,100 1,100 245-3307-00-00-0000 ALARM PERMIT FEES 999 704 1,000 1,000 1,000 245-3308-00-00-0000 ADMINISTRATIVE CITATIONS 305,030 651,477 350,000 350,000 350,000 245-3311-00-00-0000 TRAFFIC CITATION SIGN-OFF FEES 2,745 4,366 3,000 3,000 3,000 245-3551-00-00-0000 GRANTS 27,171 9,051 0 0 -
245-3716-30-30-0000 DONATIONS - ANIMAL CONTROL 3,439 6,154 0 0 20,000 245-3724-00-00-0000 REIMBURSEMENTS 1,822 54,295 5,000 5,000 5,000 245-3725-00-00-0000 SCHOOL RESOURCE OFFICER REIMBURSEMENT 44,894 122,938 120,000 120,000 120,000 245-3726-00-00-0000 INSURANCE RECOVERIES 270,559 139,757 100,000 100,000 100,000 245-3727-00-00-0000 POST REIMBURSEMENT 17,571 40,385 20,000 20,000 20,000 245-3733-00-00-0000 PRCSAT REIMBURSEMENT 14,327 67,218 15,000 15,000 15,000 245-3795-00-00-0000 MISCELLANEOUS REVENUE 53,057 138,477 50,000 50,000 50,000 245-3999-00-00-0000 TRANSFERS IN 2,002,532 165,316 150,000 150,000 150,000 245-3551-30-30-8007 GRANTS JAG FY 2021 0 19,235 0 0 -
245-3551-30-30-8008 GRANTS OTS PT22017 Grant 48,125 10,003 0 0 - 245-3551-30-30-8009 GRANTS FY 21 SHSP 0 81,741 0 0 -
245-3551-30-30-8010 GRANTS OTS PT23101 Grant 0 23,462 0 0 - 245-3551-30-30-8011 GRANTS NATIONAL OPIOID SETTLEMENT GRANT 0 45,572 0 0 - 245-3551-30-30-8013 GRANTS STATE HOMELAND SECURITY GRANT FY22 0 0 60,000 0 - 245-3551-30-30-8014 GRANTS OTS GRANT FY23-24 0 0 130,000 0 - 245-3551-30-30-8015 GRANTS OTS GRANT FY24-25 0 0 0 130,000 130,000 245-3551-30-30-8016 GRANTS 2022 JUSTICE ASSISTANCE GRANT 0 0 18,000 0 - 245-3551-30-30-8017 GRANTS 2023 JUSTICE ASSISTANCE GRANT 0 0 0 18,000 18,000 Total Revenues 8,222,655 7,810,908 7,195,666 7,314,403 7,449,403 Expenditures
Patrol & Field
245-4100-42-23-0000 SALARIES 3,986,804 3,940,633 4,517,219 4,517,219 4,378,564 245-4101-42-23-0000 SALARIES-ELECTEDS/APPOINTED 2,700 4,000 2,700 2,700 2,700 245-4105-42-23-0000 OVERTIME / ON-CALL 465,214 655,801 550,000 550,000 650,000 245-4110-42-23-0000 COMP TIME BUYOUT 556,379 637,266 300,000 300,000 350,000 245-4115-42-23-0000 ANNUAL LEAVE BUYOUT 98,099 100,285 100,000 100,000 100,000 245-4120-42-23-0000 PART-TIME 48,638 59,800 53,825 53,825 - 245-4140-42-23-0000 EMPLOYEE BENEFITS 463,571 586,280 687,898 687,898 580,399 245-4150-42-23-0000 PERS RETIREMENT 573,017 617,601 691,539 691,539 659,042 245-4156-42-23-0000 PERS UNFUNDED LIABILITY - SAFETY 823,244 918,174 883,288 886,000 886,000

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Desert Hot Springs City CouncilMay 21, 2024

Desert Hot Springs City Council
May 21, 2024