Desert Hot Springs City Council
June 17, 2025

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 9
Table 2-6
Zone 6 – Sunset Springs Budget
Estimated through June 30
Direct Costs FY 2024-25 FY 2025-26
Block Walls/Fencing $12.07 $110.35
Contract Maintenance $14,165.59 $20,152.31
Drainage Pipes $32.80 $299.97
Retention Basin Fencing $65.77 $601.48
Rip Rap Area $13.77 $125.89
Total Direct Costs $14,290.00 $21,290.00
Indirect Costs
Administrative Consultant $1,257.04 $1,969.88
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 $9,513.30 $10,226.14
Total Direct & Indirect Costs $23,803.30 $31,516.14
Adjustments
Operating Reserve Collection/Contribution ($455.50) ($7,700.88) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($455.50) ($7,700.88)
Total Assessment $23,347.80 $23,815.26
Reserve Fund Balances
Beginning Operating Reserve $7,600.50 $18,345.88
Reserve Collection/Contribution ($455.50) ($7,700.88)
Est. Ending Operating Reserve (1) $7,145.00 $10,645.00
Beginning Capital Replacement Reserve $25,339.74 $6,729.62 Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $25,339.74 $6,729.62 (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: 5.

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 10
Table 2-7
Zone 7 – El Dorado Budget
Estimated through June 30
Direct Costs FY 2024-25 FY 2025-26
Contract Maintenance $9,504.00 $11,504.00
Drainage Pipes $0.00 $0.00
Vinyl Picket Fencing $0.00 $0.00
Total Direct Costs $9,504.00 $11,504.00
Indirect Costs
Administrative Consultant $762.79 $1,045.49
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 $4,940.16 $5,222.86
Total Direct & Indirect Costs $14,444.16 $16,726.86
Adjustments
Operating Reserve Collection/Contribution ($4,129.76) ($6,206.06) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($4,129.76) ($6,206.06)
Total Assessment $10,314.40 $10,520.80
Reserve Fund Balances
Beginning Operating Reserve ($19,982.23) ($30,654.15)
Reserve Collection/Contribution ($4,129.76) ($6,206.06) Est. Ending Operating Reserve (1) ($24,111.99) ($36,860.21) 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: 5.

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 11
Table 2-8
Zone 8 – Desert View 4 Budget
Estimated through June 30
Direct Costs FY 2024-25 FY 2025-26
Block Walls/Fencing $39.38 $204.78
Contract Maintenance $5,142.92 $4,903.19
Drainage Channel $17.70 $92.03
Retention Basin $0.00 $0.00
Total Direct Costs $5,200.00 $5,200.00
Indirect Costs
Administrative Consultant $477.23 $570.67
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 $3,836.73 $3,930.17
Total Direct & Indirect Costs $9,036.73 $9,130.17
Adjustments
Operating Reserve Collection/Contribution ($861.41) ($791.17) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($861.41) ($791.17)
Total Assessment $8,175.32 $8,339.00
Reserve Fund Balances
Beginning Operating Reserve $3,461.41 $3,391.17
Reserve Collection/Contribution ($861.41) ($791.17)
Est. Ending Operating Reserve (1) $2,600.00 $2,600.00
Beginning Capital Replacement Reserve $27,696.80 $25,881.94 Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $27,696.80 $25,881.94 (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: 5.

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 12
Table 2-9
Zone 9 – Hidden Springs Budget
Estimated through June 30
Direct Costs FY 2024-25 FY 2025-26
Block Walls/Fencing $0.00 $0.00
Drainage Inlets $0.00 $0.00
Retention Basin $1,000.00 $1,000.00
Contract Maintenance $0.00 $0.00
Total Direct Costs $1,000.00 $1,000.00
Indirect Costs
Administrative Consultant $153.91 $184.04
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 $1,914.36 $1,944.49
Total Direct & Indirect Costs $2,914.36 $2,944.49
Adjustments
Operating Reserve Collection/Contribution $0.00 $0.00
Capital Replacement Collection/Contribution $2,624.84 $2,706.07 Total Adjustments $2,624.84 $2,706.07
Total Assessment $5,539.20 $5,650.56
Reserve Fund Balances
Beginning Operating Reserve $500.00 $500.00
Reserve Collection/Contribution $0.00 $0.00
Est. Ending Operating Reserve (1) $500.00 $500.00
Beginning Capital Replacement Reserve $128,421.95 $135,645.84 Reserve Contribution $2,624.84 $2,706.07
Est. Ending Capital Replacement Reserve (2) $131,046.79 $138,351.91 (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: 5.

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 13
Table 2-10
Zone 10 – Rancho Buena Vista Budget
Estimated through June 30
Direct Costs FY 2024-25 FY 2025-26
Block Walls/Fencing $84.61 $28.20
Drainage Inlets $71.79 $23.93
HDPE Pipes $123.72 $41.24
Retention Basin $2,719.89 $906.63
Total Direct Costs $3,000.00 $1,000.00
Indirect Costs
Administrative Consultant $354.62 $290.71
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 $3,714.98 $3,651.07
Total Direct & Indirect Costs $6,714.98 $4,651.07
Adjustments
Operating Reserve Collection/Contribution $0.00 $0.00
Capital Replacement Collection/Contribution $2,423.38 $4,669.45 Total Adjustments $2,423.38 $4,669.45
Total Assessment $9,138.36 $9,320.52
Reserve Fund Balances
Beginning Operating Reserve $1,500.00 $500.00
Reserve Collection/Contribution $0.00 $0.00
Est. Ending Operating Reserve (1) $1,500.00 $500.00
Beginning Capital Replacement Reserve $81,568.70 $91,150.45 Reserve Contribution $2,423.38 $4,669.45
Est. Ending Capital Replacement Reserve (2) $83,992.08 $95,819.90 (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: 5.

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 14
Table 2-11
Zone 12– Skyborne Budget
Estimated through June 30
Direct Costs FY 2024-25 FY 2025-26
Block Inlets $0.00 $45.32
Drainage Channel $17,148.00 $16,122.05
Mitigation Site Monitoring & Maintenance $0.00 $980.62
Utilities $22,000.00 $22,000.00
Total Direct Costs $39,148.00 $39,148.00
Indirect Costs
Administrative Consultant $3,013.82 $3,603.94
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 $17,921.41 $18,511.53
Total Direct & Indirect Costs $57,069.41 $57,659.53
Adjustments
Operating Reserve Collection/Contribution ($19,300.57) ($19,134.21) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($19,300.57) ($19,134.21)
Total Assessment $37,768.84 $38,525.32
Reserve Fund Balances
Beginning Operating Reserve ($20,576.64) ($55,748.42)
Reserve Collection/Contribution ($19,300.57) ($19,134.21) Est. Ending Operating Reserve (1) ($39,877.21) ($74,882.63) 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: 5.

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 15
Table 2-12
Zone 13 – Vista Santa Fe Budget
Estimated through June 30
Direct Costs FY 2024-25 FY 2025-26
Block Walls/Fencing $35.68 $35.68
Drainage Inlets $5.73 $5.73
Retention Basin $942.34 $942.34
Rip Rap Area $16.24 $16.24
Total Direct Costs $1,000.00 $1,000.00
Indirect Costs
Administrative Consultant $61.60 $73.67
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 $166.53 $178.60
Total Direct & Indirect Costs $1,166.53 $1,178.60
Adjustments
Operating Reserve Collection/Contribution ($63.17) ($53.48) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($63.17) ($53.48)
Total Assessment $1,103.36 $1,125.12
Reserve Fund Balances
Beginning Operating Reserve $563.17 $553.48
Reserve Collection/Contribution ($63.17) ($53.48)
Est. Ending Operating Reserve (1) $500.00 $500.00
Beginning Capital Replacement Reserve $91,636.26 $94,843.91 Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $91,636.26 $94,843.91 (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: 5.

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 16
Table 2-13
Zone 14 – Rolling Hills Estates Budget
Estimated through June 30
Direct Costs FY 2024-25 FY 2025-26
Block Walls/Fencing $185.64 $507.00
Contract Maintenance $19,123.78 $16,668.10
Drainage Inlets $77.59 $211.90
Total Direct Costs $19,387.00 $17,387.00
Indirect Costs
Administrative Consultant $1,404.54 $1,546.22
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 $7,209.34 $7,351.02
Total Direct & Indirect Costs $26,596.34 $24,738.02
Adjustments
Operating Reserve Collection/Contribution ($10,370.18) ($8,187.14) Capital Replacement Collection/Contribution $0.00 $0.00 Total Adjustments ($10,370.18) ($8,187.14)
Total Assessment $16,226.16 $16,550.88
Reserve Fund Balances
Beginning Operating Reserve $20,063.68 $16,880.64
Reserve Collection/Contribution ($10,370.18) ($8,187.14) Est. Ending Operating Reserve (1) $9,693.50 $8,693.50
Beginning Capital Replacement Reserve $25,996.71 $17,347.03 Reserve Contribution $0.00 $0.00
Est. Ending Capital Replacement Reserve (2) $25,996.71 $17,347.03 (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: 5.

2. Cost Estimate
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 17
Table 2-14
Zone 17 – The Arbors Budget
Estimated through June 30
Direct Costs FY 2024-25 FY 2025-26
Drainage Inlets, Catch Basin, Storm Pipes $0.00 $0.00
Drainage Pipes $4,000.00 $1,000.00
Retention Basin $0.00 $0.00
Total Direct Costs $4,000.00 $1,000.00
Indirect Costs
Administrative Consultant $410.37 $290.71
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 $3,770.73 $3,651.07
Total Direct & Indirect Costs $7,770.73 $4,651.07
Adjustments
Operating Reserve Collection/Contribution $0.00 $0.00
Capital Replacement Collection/Contribution $2,219.03 $5,538.67 Total Adjustments $2,219.03 $5,538.67
Total Assessment $9,989.76 $10,189.74
Reserve Fund Balances
Beginning Operating Reserve $2,000.00 $500.00
Reserve Collection/Contribution $0.00 $0.00
Est. Ending Operating Reserve (1) $2,000.00 $500.00
Beginning Capital Replacement Reserve $813.70 $10,311.88 Reserve Contribution $2,219.03 $5,538.67
Est. Ending Capital Replacement Reserve (2) $3,032.73 $15,850.55 (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: 5.

3. Method of Apportionment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 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.

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”, 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.

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 2025-2026 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: 5.

3. Method of Apportionment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 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 2025-26 assessment from the allowable Fiscal Year 2024-25 assessment is as follows:

Item Number: 5.

3. Method of Apportionment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 20
Table 3-1
Allowable Assessments
Estimated Cost
FY 2025-26*
Assessable
Parcels
Allowable
Assessment
per Parcel
FY 2024-25
Allowable
Assessment
per Parcel
FY 2025-26
Allowable
Assessment
Rate
Change (%)
Actual
Assessment
per Parcel
FY 2025-26
Zone 1 $9,937.60 203 $114.90 $117.20 2.0% $117.20
Zone 2 $15,228.86 81 $298.39 $304.35 2.0% $304.34
Zone 3 $29,968.70 59 $481.87 $491.51 2.0% $491.50
Zone 4 $25,244.86 153 $115.22 $117.52 2.0% $117.52
Zone 5 $7,782.14 92 $108.85 $111.03 2.0% $111.02
Zone 6 $31,516.14 63 $370.61 $378.02 2.0% $378.02
Zone 7 $16,726.86 40 $257.88 $263.03 2.0% $263.02
Zone 8 $9,130.17 31 $263.74 $269.01 2.0% $269.00
Zone 9 $2,944.49 96 $577.08 $588.62 2.0% $58.86
Zone 10 $4,651.07 33 $369.23 $376.61 2.0% $282.44
Zone 11 $0.00 0 $147.55 $150.50 2.0% $0.00
Zone 12 $57,659.53 394 $95.87 $97.78 2.0% $97.78
Zone 13 $1,178.60 32 $344.81 $351.70 2.0% $35.16
Zone 14 $24,738.02 41 $395.77 $403.68 2.0% $403.68
Zone 16 $0.00 0 $212.57 $216.82 2.0% $0.00
Zone 17 $4,651.07 33 $302.73 $308.78 2.0% $308.78
*Does not include operating reserve and capital replacement collections or contributions.

Item Number: 5.

4. Proposed Assessment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 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 2021-22, please see prior years Engineer’s Reports.

Table 4-1
Zone 1- Hacienda Heights
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $117.20 $117.20 100%
Table 4-2
Zone 2 – Desert View II & III
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $304.35 $304.34 100%
Table 4-3
Zone 3 – Foxdale
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $491.51 $491.50 100%
Item Number: 5.

4. Proposed Assessment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 22
Table 4-4
Zone 4 – Vista Hacienda
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $117.52 $117.52 100%
Table 4-5
Zone 5 – Eagle Point
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $111.03 $111.02 100%
Table 4-6
Zone 6 – Sunset Springs
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $378.02 $378.02 100%
Table 4-7
Zone 7 – El Dorado
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $263.03 $263.02 100%
Item Number: 5.

4. Proposed Assessment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 23
Table 4-8
Zone 8 – Desert View 4
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $269.01 $269.00 100%
Table 4-9
Zone 9 – Hidden Springs
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $588.62 $58.86 10%
Table 4-10
Zone 10 – Rancho Buena Vista
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $376.61 $282.44 75%
Table 4-11
Zone 11 – Summit
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $150.50 $0.00 0%
Item Number: 5.

4. Proposed Assessment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 24
Table 4-12
Zone 12– Skyborne
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $97.78 $97.78 100%
Table 4-13
Zone 13 – Vista Santa Fe
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $351.70 $35.16 10%
Table 4-14
Zone 14 – Rolling Hills Est.

Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $403.68 $403.68 100%
Table 4-15
Zone 16 – Hunter’s Run
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $216.82 $0.00 0%
Item Number: 5.

4. Proposed Assessment
City of Desert Hot Springs Drainage Assessment District No. 1 Engineer’s Report for Fiscal Year 2025-26 25
Table 4-16
Zone 17 – The Arbors
Fiscal Year Increase Maximum Assessment Actual Assessment Percentage of
Maximum
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%
2025-26 2% $308.78 $308.78 100%
Item Number: 5.

APPENDIX A
Assessment Roll
Item Number: 5.

PIN Levy Amount PIN Levy Amount
681501 - DAD1 Zone 01
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
644240001 $117.20
644240002 $117.20
644240003 $117.20
644240004 $117.20
644240005 $117.20
644240006 $117.20
644240007 $117.20
644240008 $117.20
644240009 $117.20
644240010 $117.20
644240011 $117.20
644240012 $117.20
644240013 $117.20
644240014 $117.20
644240015 $117.20
644240016 $117.20
644240017 $117.20
644240018 $117.20
644240019 $117.20
644240020 $117.20
644240021 $117.20
644241001 $117.20
644241002 $117.20
644241003 $117.20
644242001 $117.20
644242002 $117.20
644242003 $117.20
644250001 $117.20
644250002 $117.20
644250003 $117.20
644250004 $117.20
644250005 $117.20
644250006 $117.20
644250007 $117.20
644250008 $117.20
644250009 $117.20
644250010 $117.20
644250011 $117.20
644250012 $117.20
644250013 $117.20
644251001 $117.20
644251002 $117.20
644251003 $117.20
644251004 $117.20
644251005 $117.20
644251006 $117.20
644251007 $117.20
644251008 $117.20
644251009 $117.20
644251010 $117.20
644251011 $117.20
644251012 $117.20
644251013 $117.20
644251014 $117.20
644252001 $117.20
644252002 $117.20
644252003 $117.20
644252004 $117.20
644252005 $117.20
644252006 $117.20
644252007 $117.20
644252008 $117.20
644252009 $117.20
644252010 $117.20
644252011 $117.20
644252012 $117.20
644252013 $117.20
644252014 $117.20
644252015 $117.20
644252016 $117.20
644252017 $117.20
644252018 $117.20
644252019 $117.20
644252020 $117.20
644252021 $117.20
644252022 $117.20
644252023 $117.20
644252024 $117.20
644252025 $117.20
644252026 $117.20
644252027 $117.20
644253001 $117.20
644253002 $117.20
644253003 $117.20
644253004 $117.20
644253005 $117.20
644253006 $117.20
644253007 $117.20
644253008 $117.20
644253009 $117.20
644253010 $117.20
644253011 $117.20
644253012 $117.20
644254001 $117.20
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 1 of 22

PIN Levy Amount PIN Levy Amount
681501 - DAD1 Zone 01
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
644254002 $117.20
644254003 $117.20
644254004 $117.20
644254005 $117.20
644254006 $117.20
644254007 $117.20
644254008 $117.20
644254009 $117.20
644254010 $117.20
644260001 $117.20
644260002 $117.20
644260003 $117.20
644260004 $117.20
644260005 $117.20
644260006 $117.20
644260007 $117.20
644260008 $117.20
644260009 $117.20
644260010 $117.20
644260011 $117.20
644260012 $117.20
644260013 $117.20
644260014 $117.20
644260015 $117.20
644260016 $117.20
644260017 $117.20
644260018 $117.20
644260019 $117.20
644260020 $117.20
644260021 $117.20
644260022 $117.20
644261001 $117.20
644261002 $117.20
644261003 $117.20
644261004 $117.20
644262001 $117.20
644262002 $117.20
644262003 $117.20
644262004 $117.20
644262005 $117.20
644262006 $117.20
644262007 $117.20
644262008 $117.20
644262009 $117.20
644262010 $117.20
644262011 $117.20
644262012 $117.20
644262013 $117.20
644262014 $117.20
644262015 $117.20
644262016 $117.20
644262017 $117.20
644262018 $117.20
644262019 $117.20
644262020 $117.20
644262021 $117.20
644262022 $117.20
644262023 $117.20
644270002 $117.20
644270003 $117.20
644270004 $117.20
644270005 $117.20
644270006 $117.20
644270007 $117.20
644270008 $117.20
644270009 $117.20
644270010 $117.20
644270011 $117.20
644270012 $117.20
644270013 $117.20
644270014 $117.20
644270015 $117.20
644270016 $117.20
644270017 $117.20
644270018 $117.20
644270019 $117.20
644270020 $117.20
644270021 $117.20
644270022 $117.20
644270023 $117.20
644270024 $117.20
644270025 $117.20
644270026 $117.20
644270027 $117.20
644270028 $117.20
644270029 $117.20
644270030 $117.20
644270031 $117.20
644270032 $117.20
644270033 $117.20
644270034 $117.20
644270035 $117.20
644271001 $117.20
644271002 $117.20
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 2 of 22

PIN Levy Amount PIN Levy Amount
681501 - DAD1 Zone 01
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
644271003 $117.20
644271004 $117.20
644271005 $117.20
644271006 $117.20
644271007 $117.20
644271008 $117.20
644271009 $117.20
644271010 $117.20
644271011 $117.20
644271012 $117.20
644271013 $117.20
644271014 $117.20
644271015 $117.20
644271016 $117.20
644271017 $117.20
203 $23,791.60
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 3 of 22

PIN Levy Amount PIN Levy Amount
681502 - DAD1 Zone 02
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
656440001 $304.34
656440002 $304.34
656440003 $304.34
656440004 $304.34
656440005 $304.34
656440006 $304.34
656440007 $304.34
656440008 $304.34
656440009 $304.34
656440010 $304.34
656440011 $304.34
656440012 $304.34
656440013 $304.34
656440014 $304.34
656440015 $304.34
656440016 $304.34
656440017 $304.34
656441001 $304.34
656441002 $304.34
656441003 $304.34
656441004 $304.34
656441005 $304.34
656441006 $304.34
656441007 $304.34
656441008 $304.34
656441009 $304.34
656441010 $304.34
656441011 $304.34
656441012 $304.34
656441013 $304.34
656441014 $304.34
656450001 $304.34
656450002 $304.34
656450003 $304.34
656450004 $304.34
656450005 $304.34
656450006 $304.34
656450007 $304.34
656450008 $304.34
656450009 $304.34
656450010 $304.34
656450011 $304.34
656450012 $304.34
656450013 $304.34
656450014 $304.34
656450015 $304.34
656450016 $304.34
656450017 $304.34
656450018 $304.34
656450019 $304.34
656450020 $304.34
656450021 $304.34
656450022 $304.34
656450023 $304.34
656450024 $304.34
656450025 $304.34
656450026 $304.34
656450027 $304.34
656450028 $304.34
656450029 $304.34
656450030 $304.34
656450031 $304.34
656450032 $304.34
656450033 $304.34
656450034 $304.34
656450035 $304.34
656450036 $304.34
656450037 $304.34
656450038 $304.34
656450039 $304.34
656450040 $304.34
656450041 $304.34
656450042 $304.34
656450043 $304.34
656450044 $304.34
656450045 $304.34
656450046 $304.34
656450047 $304.34
656450048 $304.34
656450049 $304.34
656450050 $304.34
81 $24,651.54
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 4 of 22

PIN Levy Amount PIN Levy Amount
681503 - DAD1 Zone 03
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
638313006 $491.50
638313007 $491.50
638313008 $491.50
638313009 $491.50
638314013 $491.50
638314014 $491.50
638315007 $491.50
638315008 $491.50
638315009 $491.50
638315010 $491.50
638316001 $491.50
638316002 $491.50
638316003 $491.50
638316004 $491.50
638316005 $491.50
638316006 $491.50
638316007 $491.50
638316008 $491.50
638410017 $491.50
638410018 $491.50
638410019 $491.50
638410020 $491.50
638410021 $491.50
638410022 $491.50
638410023 $491.50
638410024 $491.50
638410025 $491.50
638410026 $491.50
638410027 $491.50
638410028 $491.50
638410029 $491.50
638410030 $491.50
638410031 $491.50
638411001 $491.50
638411002 $491.50
638412001 $491.50
638412002 $491.50
638412003 $491.50
638412004 $491.50
638412005 $491.50
638412006 $491.50
638412007 $491.50
638412008 $491.50
638412009 $491.50
638412010 $491.50
638412011 $491.50
638412012 $491.50
638412013 $491.50
638412014 $491.50
638412015 $491.50
638412016 $491.50
638412017 $491.50
638412018 $491.50
638412019 $491.50
638412020 $491.50
638412021 $491.50
638412022 $491.50
638412023 $491.50
638412024 $491.50
59 $28,998.50
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 5 of 22

PIN Levy Amount PIN Levy Amount
681504 - DAD1 Zone 04
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
644280001 $117.52
644280002 $117.52
644280003 $117.52
644280004 $117.52
644280005 $117.52
644280006 $117.52
644280007 $117.52
644280008 $117.52
644280009 $117.52
644280011 $117.52
644280012 $117.52
644280013 $117.52
644280014 $117.52
644280015 $117.52
644280016 $117.52
644280017 $117.52
644281001 $117.52
644281002 $117.52
644281003 $117.52
644281004 $117.52
644281005 $117.52
644282001 $117.52
644282002 $117.52
644282003 $117.52
644282004 $117.52
644282005 $117.52
644282006 $117.52
644282007 $117.52
644282008 $117.52
644282009 $117.52
644282010 $117.52
644282011 $117.52
644282012 $117.52
644282013 $117.52
644282014 $117.52
644282015 $117.52
644282016 $117.52
644282017 $117.52
644282018 $117.52
644282019 $117.52
644282020 $117.52
644282021 $117.52
644282022 $117.52
644282023 $117.52
644282024 $117.52
644282025 $117.52
644282026 $117.52
644282027 $117.52
644282028 $117.52
644282029 $117.52
644282030 $117.52
644282031 $117.52
644282032 $117.52
644282033 $117.52
644290001 $117.52
644290002 $117.52
644290003 $117.52
644290004 $117.52
644290005 $117.52
644290006 $117.52
644290007 $117.52
644290008 $117.52
644290009 $117.52
644291001 $117.52
644291002 $117.52
644291003 $117.52
644291004 $117.52
644291005 $117.52
644291006 $117.52
644291007 $117.52
644291008 $117.52
644291009 $117.52
644291010 $117.52
644291011 $117.52
644291012 $117.52
644291013 $117.52
644291014 $117.52
644291015 $117.52
644291016 $117.52
644291017 $117.52
644291018 $117.52
644292001 $117.52
644292002 $117.52
644292003 $117.52
644292004 $117.52
644293001 $117.52
644293002 $117.52
644293003 $117.52
644293004 $117.52
644293005 $117.52
644293006 $117.52
644293007 $117.52
644293008 $117.52
644294001 $117.52
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 6 of 22

PIN Levy Amount PIN Levy Amount
681504 - DAD1 Zone 04
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
644294002 $117.52
644294003 $117.52
644294004 $117.52
644294005 $117.52
644294006 $117.52
644294007 $117.52
644294008 $117.52
644294009 $117.52
644294010 $117.52
644294011 $117.52
644300001 $117.52
644300002 $117.52
644300003 $117.52
644300004 $117.52
644300005 $117.52
644301001 $117.52
644301002 $117.52
644301003 $117.52
644301004 $117.52
644301005 $117.52
644301006 $117.52
644301007 $117.52
644301008 $117.52
644301009 $117.52
644301010 $117.52
644301011 $117.52
644301012 $117.52
644301013 $117.52
644301014 $117.52
644301015 $117.52
644301016 $117.52
644301017 $117.52
644301018 $117.52
644301019 $117.52
644301020 $117.52
644301021 $117.52
644302001 $117.52
644302002 $117.52
644302003 $117.52
644302004 $117.52
644302005 $117.52
644302006 $117.52
644302007 $117.52
644302008 $117.52
644302009 $117.52
644302010 $117.52
644302011 $117.52
644302012 $117.52
644302013 $117.52
644302014 $117.52
644303001 $117.52
644303002 $117.52
644303003 $117.52
644303004 $117.52
644303005 $117.52
644303006 $117.52
644304001 $117.52
644304002 $117.52
644304003 $117.52
153 $17,980.56
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 7 of 22

PIN Levy Amount PIN Levy Amount
681505 - DAD1 Zone 05
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
664190042 $111.02
664280001 $111.02
664280002 $111.02
664280003 $111.02
664280004 $111.02
664280005 $111.02
664280006 $111.02
664280007 $111.02
664280008 $111.02
664280009 $111.02
664280010 $111.02
664280011 $111.02
664280012 $111.02
664280013 $111.02
664280014 $111.02
664280015 $111.02
664280016 $111.02
664280017 $111.02
664280018 $111.02
664280019 $111.02
664280020 $111.02
664280021 $111.02
664280022 $111.02
664280023 $111.02
664280024 $111.02
664280025 $111.02
664280026 $111.02
664280027 $111.02
664280028 $111.02
664280029 $111.02
664280030 $111.02
664280031 $111.02
664280032 $111.02
664280033 $111.02
664280034 $111.02
664280035 $111.02
664280036 $111.02
664280037 $111.02
664280038 $111.02
664280039 $111.02
664280040 $111.02
664280041 $111.02
664290001 $111.02
664290002 $111.02
664290003 $111.02
664290004 $111.02
664290005 $111.02
664290006 $111.02
664290007 $111.02
664290008 $111.02
664290009 $111.02
664290010 $111.02
664290011 $111.02
664290012 $111.02
664290013 $111.02
664290014 $111.02
664290015 $111.02
664290016 $111.02
664290017 $111.02
664290018 $111.02
664290019 $111.02
664290020 $111.02
664290021 $111.02
664290022 $111.02
664290023 $111.02
664290024 $111.02
664290025 $111.02
664290026 $111.02
664290027 $111.02
664290028 $111.02
664290029 $111.02
664290030 $111.02
664290031 $111.02
664290032 $111.02
664290033 $111.02
664290034 $111.02
664290035 $111.02
664290036 $111.02
664290037 $111.02
664290038 $111.02
664290039 $111.02
664290040 $111.02
664290041 $111.02
664290042 $111.02
664290043 $111.02
664290044 $111.02
664290045 $111.02
664290046 $111.02
664290047 $111.02
664290048 $111.02
664290049 $111.02
664290050 $111.02
92 $10,213.84
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 8 of 22

PIN Levy Amount PIN Levy Amount
681506 - DAD1 Zone 06
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
661490001 $378.02
661490002 $378.02
661490003 $378.02
661490004 $378.02
661490005 $378.02
661490006 $378.02
661490007 $378.02
661490008 $378.02
661490009 $378.02
661490010 $378.02
661490011 $378.02
661490012 $378.02
661490013 $378.02
661490014 $378.02
661490015 $378.02
661490016 $378.02
661490017 $378.02
661490018 $378.02
661490019 $378.02
661490020 $378.02
661490021 $378.02
661490022 $378.02
661490023 $378.02
661490024 $378.02
661490025 $378.02
661490026 $378.02
661490027 $378.02
661490028 $378.02
661490029 $378.02
661490030 $378.02
661490031 $378.02
661490032 $378.02
661490033 $378.02
661491001 $378.02
661491002 $378.02
661491003 $378.02
661491004 $378.02
661491005 $378.02
661491006 $378.02
661491007 $378.02
661491008 $378.02
661491009 $378.02
661491010 $378.02
661491011 $378.02
661491012 $378.02
661491013 $378.02
661491014 $378.02
661491015 $378.02
661491016 $378.02
661491017 $378.02
661491018 $378.02
661491019 $378.02
661491020 $378.02
661491021 $378.02
661491022 $378.02
661491023 $378.02
661491024 $378.02
661491025 $378.02
661491026 $378.02
661491027 $378.02
661491028 $378.02
661491029 $378.02
661491030 $378.02
63 $23,815.26
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 9 of 22

PIN Levy Amount PIN Levy Amount
681507 - DAD1 Zone 07
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
661173001 $263.02
661173002 $263.02
661173003 $263.02
661173004 $263.02
661173005 $263.02
661480001 $263.02
661480002 $263.02
661480003 $263.02
661480004 $263.02
661480005 $263.02
661480006 $263.02
661480007 $263.02
661480008 $263.02
661480009 $263.02
661480010 $263.02
661480011 $263.02
661480012 $263.02
661480013 $263.02
661480014 $263.02
661480015 $263.02
661480016 $263.02
661480017 $263.02
661480018 $263.02
661480019 $263.02
661480020 $263.02
661480021 $263.02
661480022 $263.02
661480023 $263.02
661480024 $263.02
661481001 $263.02
661481002 $263.02
661481003 $263.02
661481004 $263.02
661481005 $263.02
661481006 $263.02
661481007 $263.02
661481008 $263.02
661481009 $263.02
661481010 $263.02
661481011 $263.02
40 $10,520.80
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 10 of 22

PIN Levy Amount PIN Levy Amount
681508 - DAD1 Zone 08
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
663420001 $269.00
663420002 $269.00
663420003 $269.00
663420004 $269.00
663420005 $269.00
663420006 $269.00
663420007 $269.00
663420008 $269.00
663420009 $269.00
663420010 $269.00
663420011 $269.00
663420012 $269.00
663420013 $269.00
663420014 $269.00
663420015 $269.00
663420016 $269.00
663421001 $269.00
663421002 $269.00
663421003 $269.00
663421004 $269.00
663421005 $269.00
663421006 $269.00
663421007 $269.00
663421008 $269.00
663421009 $269.00
663421010 $269.00
663421011 $269.00
663421012 $269.00
663421013 $269.00
663421014 $269.00
663421015 $269.00
31 $8,339.00
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 11 of 22

PIN Levy Amount PIN Levy Amount
681509 - DAD1 Zone 09
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
664300001 $58.86
664300002 $58.86
664300003 $58.86
664300004 $58.86
664300005 $58.86
664300006 $58.86
664300007 $58.86
664300008 $58.86
664300010 $58.86
664300011 $58.86
664300012 $58.86
664300013 $58.86
664300014 $58.86
664300015 $58.86
664301001 $58.86
664301002 $58.86
664301003 $58.86
664301004 $58.86
664301005 $58.86
664301006 $58.86
664301007 $58.86
664301008 $58.86
664301009 $58.86
664301010 $58.86
664301011 $58.86
664301012 $58.86
664301013 $58.86
664301014 $58.86
664301015 $58.86
664301016 $58.86
664301017 $58.86
664301018 $58.86
664301019 $58.86
664301020 $58.86
664301021 $58.86
664301022 $58.86
664301023 $58.86
664302001 $58.86
664302002 $58.86
664302003 $58.86
664302004 $58.86
664302005 $58.86
664302006 $58.86
664302007 $58.86
664302009 $58.86
664302010 $58.86
664302011 $58.86
664302012 $58.86
664302013 $58.86
664302014 $58.86
664302015 $58.86
664302016 $58.86
664302017 $58.86
664302018 $58.86
664310001 $58.86
664310002 $58.86
664310003 $58.86
664310004 $58.86
664310005 $58.86
664310006 $58.86
664310007 $58.86
664310008 $58.86
664311001 $58.86
664311002 $58.86
664311003 $58.86
664311004 $58.86
664311005 $58.86
664311006 $58.86
664311007 $58.86
664311008 $58.86
664311009 $58.86
664312001 $58.86
664312002 $58.86
664312003 $58.86
664312004 $58.86
664312005 $58.86
664312006 $58.86
664312007 $58.86
664312008 $58.86
664313001 $58.86
664313002 $58.86
664313003 $58.86
664313004 $58.86
664313005 $58.86
664313006 $58.86
664313007 $58.86
664313008 $58.86
664313009 $58.86
664313011 $58.86
664313012 $58.86
664313013 $58.86
664313014 $58.86
664313015 $58.86
664313016 $58.86
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 12 of 22

PIN Levy Amount PIN Levy Amount
681509 - DAD1 Zone 09
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
664313017 $58.86
664313018 $58.86
96 $5,650.56
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 13 of 22

PIN Levy Amount PIN Levy Amount
681510 - DAD1 Zone 10
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
663430001 $282.44
663430002 $282.44
663430003 $282.44
663430004 $282.44
663430005 $282.44
663430006 $282.44
663430007 $282.44
663430008 $282.44
663430009 $282.44
663430010 $282.44
663430011 $282.44
663430012 $282.44
663430013 $282.44
663430014 $282.44
663430015 $282.44
663430016 $282.44
663431001 $282.44
663431002 $282.44
663431003 $282.44
663431004 $282.44
663431005 $282.44
663431006 $282.44
663431007 $282.44
663431008 $282.44
663431009 $282.44
663431010 $282.44
663431011 $282.44
663431012 $282.44
663431013 $282.44
663431014 $282.44
663431015 $282.44
663431016 $282.44
663431017 $282.44
33 $9,320.52
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 14 of 22

PIN Levy Amount PIN Levy Amount
681512 - DAD1 Zone 12
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
667240001 $97.78
667240002 $97.78
667240003 $97.78
667240004 $97.78
667240005 $97.78
667240006 $97.78
667240007 $97.78
667240008 $97.78
667240009 $97.78
667240010 $97.78
667240011 $97.78
667240012 $97.78
667240013 $97.78
667240014 $97.78
667240015 $97.78
667240016 $97.78
667240017 $97.78
667240018 $97.78
667240019 $97.78
667240020 $97.78
667240021 $97.78
667240022 $97.78
667240023 $97.78
667240024 $97.78
667240025 $97.78
667240026 $97.78
667240027 $97.78
667240028 $97.78
667240029 $97.78
667240030 $97.78
667240031 $97.78
667240032 $97.78
667240033 $97.78
667240034 $97.78
667240035 $97.78
667240036 $97.78
667240037 $97.78
667240038 $97.78
667250001 $97.78
667250002 $97.78
667250003 $97.78
667250004 $97.78
667250005 $97.78
667250006 $97.78
667250007 $97.78
667250008 $97.78
667250009 $97.78
667250010 $97.78
667250011 $97.78
667250012 $97.78
667250013 $97.78
667250014 $97.78
667250015 $97.78
667250016 $97.78
667250017 $97.78
667250018 $97.78
667250019 $97.78
667250020 $97.78
667250021 $97.78
667250022 $97.78
667250023 $97.78
667250024 $97.78
667250025 $97.78
667250026 $97.78
667250027 $97.78
667250028 $97.78
667250029 $97.78
667250030 $97.78
667250031 $97.78
667250032 $97.78
667250033 $97.78
667250034 $97.78
667250035 $97.78
667250036 $97.78
667250037 $97.78
667250038 $97.78
667260001 $97.78
667260002 $97.78
667260003 $97.78
667260004 $97.78
667260005 $97.78
667260006 $97.78
667260007 $97.78
667260008 $97.78
667260009 $97.78
667260010 $97.78
667260011 $97.78
667260012 $97.78
667260013 $97.78
667260014 $97.78
667260015 $97.78
667260016 $97.78
667260017 $97.78
667260018 $97.78
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 15 of 22

PIN Levy Amount PIN Levy Amount
681512 - DAD1 Zone 12
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
667260019 $97.78
667260020 $97.78
667260021 $97.78
667260022 $97.78
667260023 $97.78
667260024 $97.78
667260025 $97.78
667260026 $97.78
667260027 $97.78
667260028 $97.78
667260029 $97.78
667260030 $97.78
667260031 $97.78
667260032 $97.78
667260033 $97.78
667260034 $97.78
667260035 $97.78
667260036 $97.78
667260037 $97.78
667260038 $97.78
667260039 $97.78
667260040 $97.78
667260041 $97.78
667260042 $97.78
667260043 $97.78
667260044 $97.78
667260045 $97.78
667260046 $97.78
667260047 $97.78
667260048 $97.78
667260049 $97.78
667260050 $97.78
667260051 $97.78
667260052 $97.78
667260053 $97.78
667260054 $97.78
667260055 $97.78
667260056 $97.78
667260057 $97.78
667260058 $97.78
667260059 $97.78
667260060 $97.78
667260061 $97.78
667260062 $97.78
667260063 $97.78
667260064 $97.78
667260065 $97.78
667260066 $97.78
667260067 $97.78
667260068 $97.78
667260069 $97.78
667260070 $97.78
667260071 $97.78
667260072 $97.78
667260073 $97.78
667260074 $97.78
667260075 $97.78
667260076 $97.78
667260077 $97.78
667260078 $97.78
667270001 $97.78
667270002 $97.78
667270003 $97.78
667270004 $97.78
667270005 $97.78
667270006 $97.78
667270007 $97.78
667270008 $97.78
667270009 $97.78
667270010 $97.78
667270011 $97.78
667270012 $97.78
667270013 $97.78
667270014 $97.78
667270015 $97.78
667270016 $97.78
667270017 $97.78
667270018 $97.78
667270019 $97.78
667270020 $97.78
667270021 $97.78
667270022 $97.78
667270023 $97.78
667270024 $97.78
667270025 $97.78
667270026 $97.78
667270027 $97.78
667270028 $97.78
667270029 $97.78
667270030 $97.78
667270031 $97.78
667270032 $97.78
667270033 $97.78
667270034 $97.78
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 16 of 22

PIN Levy Amount PIN Levy Amount
681512 - DAD1 Zone 12
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
667270035 $97.78
667270036 $97.78
667270037 $97.78
667270038 $97.78
667270039 $97.78
667270040 $97.78
667270041 $97.78
667270042 $97.78
667270043 $97.78
667270044 $97.78
667270045 $97.78
667270046 $97.78
667270047 $97.78
667270048 $97.78
667270049 $97.78
667270050 $97.78
667270051 $97.78
667270052 $97.78
667270053 $97.78
667270054 $97.78
667270055 $97.78
667270056 $97.78
667270057 $97.78
667270058 $97.78
667270059 $97.78
667270060 $97.78
667270061 $97.78
667270062 $97.78
667270063 $97.78
667270064 $97.78
667270065 $97.78
667270066 $97.78
667270067 $97.78
667270068 $97.78
667270069 $97.78
667270070 $97.78
667270071 $97.78
667270072 $97.78
667270073 $97.78
667270074 $97.78
667270075 $97.78
667270076 $97.78
667270077 $97.78
667270078 $97.78
667270079 $97.78
667280001 $97.78
667280002 $97.78
667280003 $97.78
667280004 $97.78
667280005 $97.78
667280006 $97.78
667280007 $97.78
667280008 $97.78
667280009 $97.78
667280010 $97.78
667280011 $97.78
667280012 $97.78
667280013 $97.78
667280014 $97.78
667280015 $97.78
667280016 $97.78
667280017 $97.78
667280018 $97.78
667280019 $97.78
667280020 $97.78
667280021 $97.78
667280022 $97.78
667280023 $97.78
667280024 $97.78
667280025 $97.78
667280026 $97.78
667280027 $97.78
667280028 $97.78
667280029 $97.78
667280030 $97.78
667280031 $97.78
667280032 $97.78
667280033 $97.78
667280034 $97.78
667280035 $97.78
667280036 $97.78
667280037 $97.78
667280038 $97.78
667280039 $97.78
667280040 $97.78
667280041 $97.78
667280042 $97.78
667280043 $97.78
667280044 $97.78
667280045 $97.78
667280046 $97.78
667280047 $97.78
667280048 $97.78
667280049 $97.78
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 17 of 22

PIN Levy Amount PIN Levy Amount
681512 - DAD1 Zone 12
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
667280050 $97.78
667280051 $97.78
667280052 $97.78
667280053 $97.78
667280054 $97.78
667280055 $97.78
667280056 $97.78
667280057 $97.78
667280058 $97.78
667280059 $97.78
667280060 $97.78
667280061 $97.78
667280062 $97.78
667280063 $97.78
667280064 $97.78
667280065 $97.78
667280066 $97.78
667280067 $97.78
667280068 $97.78
667280069 $97.78
667280070 $97.78
667280071 $97.78
667280072 $97.78
667280073 $97.78
667280074 $97.78
667280075 $97.78
667280079 $97.78
667280080 $97.78
667280081 $97.78
667280082 $97.78
667280083 $97.78
667280084 $97.78
667280085 $97.78
667280093 $97.78
667280094 $97.78
667280095 $97.78
667290001 $97.78
667290002 $97.78
667290003 $97.78
667290004 $97.78
667290005 $97.78
667290006 $97.78
667290007 $97.78
667290008 $97.78
667290009 $97.78
667290010 $97.78
667290011 $97.78
667290012 $97.78
667290013 $97.78
667290014 $97.78
667290015 $97.78
667290016 $97.78
667290017 $97.78
667290018 $97.78
667290019 $97.78
667290020 $97.78
667290021 $97.78
667290022 $97.78
667290023 $97.78
667290024 $97.78
667290025 $97.78
667290026 $97.78
667290027 $97.78
667290028 $97.78
667290029 $97.78
667290030 $97.78
667290031 $97.78
667290032 $97.78
667290033 $97.78
667290034 $97.78
667290035 $97.78
667290036 $97.78
667290037 $97.78
667290038 $97.78
667290039 $97.78
667290040 $97.78
667290041 $97.78
667290042 $97.78
667290043 $97.78
667290044 $97.78
667290045 $97.78
667290046 $97.78
667290047 $97.78
667290048 $97.78
667290049 $97.78
667290050 $97.78
667290051 $97.78
667290052 $97.78
667290053 $97.78
667290054 $97.78
667290055 $97.78
667290056 $97.78
667290057 $97.78
667290058 $97.78
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 18 of 22

PIN Levy Amount PIN Levy Amount
681512 - DAD1 Zone 12
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
667290059 $97.78
667290060 $97.78
667290061 $97.78
667290062 $97.78
667290063 $97.78
667290064 $97.78
667290065 $97.78
667290066 $97.78
667290067 $97.78
667290068 $97.78
667290069 $97.78
667290070 $97.78
667290071 $97.78
667290072 $97.78
667290073 $97.78
667290074 $97.78
667290075 $97.78
667290076 $97.78
394 $38,525.32
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 19 of 22

PIN Levy Amount PIN Levy Amount
681513 - DAD1 Zone 13
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
661500001 $35.16
661500002 $35.16
661500003 $35.16
661500004 $35.16
661500005 $35.16
661500006 $35.16
661500007 $35.16
661500008 $35.16
661500009 $35.16
661500010 $35.16
661500011 $35.16
661500012 $35.16
661500013 $35.16
661500014 $35.16
661500015 $35.16
661500016 $35.16
661500017 $35.16
661500018 $35.16
661500019 $35.16
661500020 $35.16
661500021 $35.16
661500022 $35.16
661500023 $35.16
661500024 $35.16
661500025 $35.16
661500026 $35.16
661500027 $35.16
661500028 $35.16
661500029 $35.16
661500030 $35.16
661500031 $35.16
661500032 $35.16
32 $1,125.12
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 20 of 22

PIN Levy Amount PIN Levy Amount
681514 - DAD1 Zone 14
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
661550001 $403.68
661550002 $403.68
661550003 $403.68
661550004 $403.68
661550005 $403.68
661550006 $403.68
661550007 $403.68
661550008 $403.68
661550009 $403.68
661550010 $403.68
661550011 $403.68
661550012 $403.68
661550013 $403.68
661550014 $403.68
661550015 $403.68
661550016 $403.68
661550017 $403.68
661550018 $403.68
661550019 $403.68
661551001 $403.68
661551002 $403.68
661551003 $403.68
661551004 $403.68
661551005 $403.68
661551006 $403.68
661551007 $403.68
661551008 $403.68
661551009 $403.68
661551010 $403.68
661551011 $403.68
661551012 $403.68
661551013 $403.68
661551014 $403.68
661551015 $403.68
661551016 $403.68
661551017 $403.68
661560001 $403.68
661560002 $403.68
661560003 $403.68
661560004 $403.68
661560005 $403.68
41 $16,550.88
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 21 of 22

PIN Levy Amount PIN Levy Amount
681517 - DAD1 Zone 17
CITY OF DESERT HOT SPRINGS DRAINAGE ASSESSMENT DISTRICT NO. 1 Fiscal Year 2025-26 Assessment Roll
663422001 $308.78
663422002 $308.78
663422003 $308.78
663422004 $308.78
663422005 $308.78
663422006 $308.78
663422007 $308.78
663422008 $308.78
663422009 $308.78
663422010 $308.78
663422011 $308.78
663422012 $308.78
663422013 $308.78
663422014 $308.78
663422015 $308.78
663422016 $308.78
663422017 $308.78
663423001 $308.78
663423002 $308.78
663423003 $308.78
663423004 $308.78
663423005 $308.78
663423006 $308.78
663423007 $308.78
663423010 $308.78
663423011 $308.78
663423012 $308.78
663423013 $308.78
663423014 $308.78
663423015 $308.78
663423016 $308.78
663423021 $308.78
663423022 $308.78
33 $10,189.74
1,351 $229,673.24
Parcel Count Levy Amount
Drainage Assessment District No. 1
Grand Totals
City of Desert Hot Springs - Drainage Assessment District No. 1 Item Number: 5. Page 22 of 22

APPENDIX B
Assessment Diagrams
Item Number: 5.

M
C
C
A
R
G
E
R
R
D

OVERLOOK

PANORAMA DR DR
M
O
U
N
TAIN
T
O
P
C
T
O
A
SIS
D
R
PEAK
DR
BEEC
H
M
O
N
U
M
E
N
T
S
T
L
O
N
G
C
A
N
Y
O
N
R
D
CATAL
PA
S
K
Y
RID
G
E
W
AY

HACIENDA

HEIGHTS
DR

HACIENDA
DR
S
C
E
NIC
C
R
E
S
T
CIR
DEODAR
AV
E
DON

ENGLISH
WAY
LEGEND

DISTRICT BOUNDARY
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CITY OF DESERT HOT SPRINGS
DRAINAGE ASSESSMENT DISTRICT 1, ZONE 1

Item Number: 5.

D
RAINAGEASSESSMENTDISTRICT1,ZONE2
MOUNTAIN VIEW RD.

WHITNEYCT.

ALEXANDRIACT.

AVACT.

NICOLECT.

LEGENDDIS

TRICTBOUNDARY
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CITYOFDESERTHOTSPRINGS

Item Number: 5.

D
RAINAGEASSESSMENTDISTRICT1,ZONE3
TerraceWay
Pomelo Dr.

Ambrosio Dr.

Foxdale Dr.

Verbena Dr.

PiersonBlvd

LEGENDDIS

TRICTBOUNDARY
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CITYOFDESERTHOTSPRINGS

Item Number: 5.

D
RAINAGEASSESSMENTDISTRICT1,ZONE4HACIENDA AVE.

MOUNTAIN VIEW RD. MOUNTAIN VIEW RD

SKY RIDGE WAY
CA
LLE

CERRITO

HACIENDA
AVE

CALLE AMAPOLA

MCCARGER R
A
D
VENIDA

HERMOSA
R
I
D
G
E
C
R
E
S
T
WAY
PAN
ORAMA
D
R
P
R
O
S
P
E
C
T
WAY

MOUNTAIN TOP CT

OASIS DR
CALLE
BLANCO
V
IADO
M
IN
GO

BEE CH AVE
CALLE

BOLSO CALLE
LA
S

TIENDAS

PROMONTORYS
T

MONUMENT ST
CAL
LE
AZTECA

CATALPA AVE

SCENIC CREST CIR

DEODAR AVE

LEGENDDIS

TRICTBOUNDARY
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CITYOFDESERTHOTSPRINGS

Item Number: 5.

D
RAINAGEASSESSMENTDISTRICT1,ZONE5
BALD
EAGLE
LN

RAPTOR LN

MOUNTAIN HAWK LN
OS
P
REYLN
PER
EGRINE
L N
K
E
S
T
R
E
L
C
T
P
I
E
R
S
O
N
B
LV
D
C
O
O
P
E
R
C
T

GOLDEN EAGLE WAY

LEGENDDIS

TRICTBOUNDARY
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CITYOFDESERTHOTSPRINGS

Item Number: 5.

D
RAINAGEASSESSMENTDISTRICT1,ZONE6

SONORA DR
LUNAR
DS
AV
E
N
I
D
A
D
O
R
A
D
O

ROLLINGHILLSDR
AV
E
N
I
D
A
L
A
D
E
R
A
AV
E
N
I
D
A
C
A
D
E
N
A
AV
E
N
I
D
A
B
A
R
O
N
A

CAM NI O CAP SI TRANO

PUESTA DEL SOL PL
M
I
S
S
I
O
N
L
A
K
E
S
B
LV
D

SALIDADELSOLPL

DESIERTODR

LEGENDDIS

TRICTBOUNDARY
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CITYOFDESERTHOTSPRINGS

Item Number: 5.

DRAINAGE ASSESSMENT DISTRICT 1, ZONE 7

L TI TLE
M
O
R
O
N
G
O
R
D

MEADOWS
WAY
SUMMIT
PASS

AUGUSTA AVE
COCH
RAN
CT

DUNES PASS

LA COSTA CT
G
E
N
T
RY
C
T
BLUE

SKY CIR

ANNANDALE
AVE
SHADY
LN
DESERT
AIR
CT
LEGEND

DISTRICT BOUNDARY
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CITY OF DESERT HOT SPRINGS

Item Number: 5.

D
RAINAGEASSESSMENTDISTRICT1,ZONE8

CAROB TREE DR

FLORAAVE

EL R OI LN

CHOLLA DR

HACIENDAAVE

SYLVANUS DR

VIA LORETO
L
E
O
N
A
R
D
O
D
R

BRITTANY RD

LEGENDDIS

TRICTBOUNDARY
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CITYOFDESERTHOTSPRINGS

Item Number: 5.

D
RAINAGEASSESSMENTDISTRICT1,ZONE9
Aurora Pl
Avalon Pl
ArgonneRd
Arcad ai Rd
Chol al Dr
AvondaleRd
ArdenWay
AstoriaPl
G
12thSt
olden Eagle Way

LEGENDDIS

TRICTBOUNDARY
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CITYOFDESERTHOTSPRINGS

Item Number: 5.

D
RAINAGEASSESSMENTDISTRICT1,ZONE10

CHOLLA DR
C
A
H
U
I
L
L
A
D
R

CAROB TREE DR

VIA LORETO

SYLVANUS DR

DESERTVIEWAVE
BUENAV

ISTAAVE
L
AW
R
E
N
C
E
D
R
M
E
RV
Y
N
D
R
C
A
H
U
I
L
L
A
AV
E

LEGENDDIS

TRICTBOUNDARY
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CITYOFDESERTHOTSPRINGS

Item Number: 5.

DRAINAGE ASSESSMENT DISTRICT 1, ZONE 12

RAINBOW
LN

S PARKWALK LN

AURORA LN
E

PA RKWALK LN

INSPIRATION DR

E CANDLE TREE LN

N CRESCENT ST

NORTH STAR LN
S

CRESCENT
ST

STARDANCE DR
S

STARCROSS DR
N

STARCROSS
DR

NORTH LIGHT LN

MOONCREST DR

AMBER LIGHT LN

NESTINGS C RI

KITETAIL
DR

STARLOFT CIR

MORNING

STAR DR

SKYVISTA DR

SCENIC DR

PIERSON BLVD
SKY
POINTE
DR
W

STARCROSS
DR

KAREN AVE

SKYLARK ST

MOLLIES
AVE

EVE NING
SKY
DR

CORSAIR ST

SKYBORNE
DR

LOFTWOOD
ST
W

PARKWALK LN

MISSION
CREEK
RD

PROMENADE DR
LEGEND

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CITY OF DESERT HOT SPRINGS

Item Number: 5.

D
RAINAGEASSESSMENTDISTRICT1,ZONE13
ViaDelSol
ViaDelPueblo
DesiertoDr

LEGENDDIS

TRICTBOUNDARY
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CITYOFDESERTHOTSPRINGS

Item Number: 5.

D
RAINAGEASSESSMENTDISTRICT1,ZONE14
RollingHillsDr
MissionLakesBlvd
Little Morongo Rd L

EGENDDIS

TRICTBOUNDARY
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CITYOFDESERTHOTSPRINGS

Item Number: 5.

D
RAINAGEASSESSMENTDISTRICT1,ZONE17
DesertViewDr
FloraAve
Sylvanus Dr
Via Loreto
Cholla Dr

LEGENDDIS

TRICTBOUNDARY
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CITYOFDESERTHOTSPRINGS

Item Number: 5.

Item Number: 5.

Source: County of Riverside GIS, 2025
ZONE 7

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 CREEK RD

IRONWOOD DR

KAREN AVE

SCENIC DR

ATLANTIC 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
DP
SM
JP
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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
Council Member's Property
500 Foot Buffer
JP - Jan Pye
DV - Dirk Voss
DP - Daniel Pitts
GG - Gary Gardner
SM - Scott Matas
City of Desert Hot Springs
DAD No. 1 with Council Member Properties
DV

Item Number: 5.

SR-25-160
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: June 17, 2025
Department: Human Resources
Prepared by: Bonnie Bilger, Human Resources Manager
Subject: AB 2561 Employee Vacancies and Recruitment and Retention Efforts RECOMMENDATION:
1) Staff Report;
2) Entertain questions of Staff from the City Council;
3) Open the Public Hearing;
4) Take public testimony from those in favor;
5) Take public testimony from those opposed;
6) Take public testimony from those in a neutral position; 7) Close the Public Hearing;
8) City Council discussion; and
9) Receive and file.

BACKGROUND:

On September 22, 2024, Governor Newsom signed Assembly Bill 2561 (AB 2561) into law to amend the Meyers-Milias-Brown Act (MMBA) to create a new obligation for public agencies to address the status of vacancies publicly. The new law went into effect on January 1, 2025.

DISCUSSION:

In compliance with the new legal obligations under AB 2561, the City is required to do the following:

Present the status of vacancies in a public hearing before their governing body at least once per fiscal year. The presentation must be made prior to the adoption of a final budget. This report must also address the recruitment and retention efforts currently employed by the public agency. During this presentation, the public agency is also required to identify any changes to policies, procedures, or recruitment activities that could lead to obstacles in the hiring process.

Additionally, if the number of vacancies exceeds 20% of the total number of authorized full-time positions in a particular bargaining unit, the public agency shall include the following information in its presentation upon request of the recognized employee organization:
1) The total number of job vacancies within a bargaining unit. 2) The total number of applicants for vacant positions within the bargaining unit. 3) The average number of days to complete the hiring process form when a position is posted.

Item Number: 6.

SR-25-160
4) Opportunities to improve compensation and other working conditions.

Currently, none of the cities’ bargaining units have vacancy rates exceeding 20%, so this additional reporting is not required for this public hearing.

AB2561 requires that recognized employee organizations shall be entitled to make a presentation before the governing board of a public agency during the same public hearing in which the public agency makes its annual presentation on vacancies.

AB2561 further provides that the new law may not prevent a City Council from holding additional public hearings about vacancies.

FISCAL IMPACT:

None.

ATTACHMENTS:
1) HR AB 2561 Report 2025
Item Number: 6.

AB 2561 Public Hearing
City Vacancies, Recruitment, and Retention Efforts
June 17, 2025
Presented by Bonnie Bilger, M.P.A., P.H.R.

Human Resources Manager

Item Number: 6.

OVERVIEW
AB 2561
Requirements
2024 Vacancy
Report
Recruitment
and Retention
Efforts

Item Number: 6.

AB 2561 Requirements
• Public agencies must present vacancy status and
recruitment/retention efforts.
• Presentations must occur at least once per fiscal year. • Employee organizations have the right to present at the hearing.

If the number of vacancies with a single bargaining unit meets or exceeds 20% of the total number of authorized full-time positions, we may be required to provide additional information if the employee organization requests it.

Item Number: 6.
 For 2024-2025, City of Desert Hot Springs had 128 authorized fulltime positions.  In 2024 (January – December) sixteen distinct positions (16) vacancies were posted, and thirty (30) new employees were hired. 2024 Vacancy Report

Item Number: 6.
2024 Vacancy Report Data
Bargaining Unit Positions Recruited *
DHSEU (10) • Animal Care Center Technician (1)
• Animal Care & Control Officer (1)
• Assistant Planner (1)
• Code Compliance Officer (1)
• Code Enforcement Officer (1)
• Dispatcher (1)
• Maintenance Technician (6)
• Maintenance Technician/Custodian (2)
• Receptionist (1)
• Senior Services Assistant (2)
DHSPOA (2) • Police Officer (2)
Non-Represented (5) • Director of Senior Services (1)
• Government Relations & Communications Mgr. (1)
• Human Resources Manager (1)
• Lifeguard (6)
• Senior Accountant (2)
* Numbers in parentheses represent total employees hired in position.

Item Number: 6.
● Recruitment:
○ Provide excellent customer service to applicants.
○ Offer competitive compensation and a comprehensive benefits package. ○ Special incentive pay for bilingual skills and education certificates and degrees. ○ Strategic job posting on multiple websites and social media. ○ Engagement with professional networks and associations. ● Retention:
○ Modernization of policies and MOU’s to reflect best practices. ○ Employee recognition programs.
○ Commitment to internal promotion.
○ Competitive compensation and benefits in alignment with the regional market. ○ Provide in-person orientation process and onboarding support. ○ 4-10 work schedule.
○ Opportunities to participate, learn, and grow.

Recruitment and Retention Efforts

Item Number: 6.

SR-25-158
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: June 17, 2025
Department: Administrative Services
Prepared by: Geoffrey Buchheim, Administrative Services Director Subject: City of Desert Hot Springs Approved Two Year Budget for All Funds and Capital Improvement Projects for Fiscal Year 2025-2026 and Fiscal Year 2026-2027, Gann Appropriations Limit, and Salary Schedule RECOMMENDATION:
1) Receive Staff Presentation of the City of Desert Hot Springs Draft Two Year Budget for All Funds and Capital Improvement Projects for Fiscal Year 2025-2026 and Fiscal Year 2026-2027; 2) Entertain questions from City Council;
3) Take public testimony;
4) Close the Public Hearing;
5) City Council discussion; and
6) Adopt a Resolution of the City Council of the City of Desert Hot Springs Approving the Two-Year Budget for All Funds for FY2025-2026 and Fiscal Year 2026-2027, the Fiscal Year 2025-2026 Appropriations Limit, and the FY2025-2026 Salary Schedule.

BACKGROUND:

On June 3, 2025, the City Council reviewed the two-year operating and capital improvement budgets for FY2025-2026 and FY2026-2027, a synopsis of which is presented within the body of this staff report. During the public hearing, the City Council posed questions and provided its recommendations for the budget. Staff is presenting the Two-Year Budget for adoption. The most significant changes are the addition of the CFD 2010-1 maintenance funds which add $875,100 in expenditures for FY2025-2026 and $876,110 for FY2026-2027. Other changes include a $250,000 increase to the Arts In Public Places Fund for phase two of the Mural Project, a $150,000 transfer from the SLESA Fund to the Public Safety Fund, and the addition of the costs related to the soon to be ratified DHSEU MOU. These items made minimal changes to the General Fund with the estimated ending surpluses remaining the same at $91,082 for FY2025-2026 and $26,954 for FY2026-2027.

The resolution to be approved also includes the Gann Appropriations Limit for FY 2025-2026 as required by Proposition 111 and other applicable laws. Another item to be approved via the resolution is the salary schedule for FY2025-2026. In June 2024, the City contracted with Gallagher Benefit Services, Inc. to provide a full wage and benefit study that compared the City’s wages and benefits to the other cities in the Coachella Valley which included the cities of Banning and Beaumont. The results of the study were presented to the City Council in Closed Session on January Item Number: 7.

SR-25-158
21, 2025. Included in those results was a new salary plan. The attached FY2025-2026 Salary Schedule is the implementation of the new salary plan.

DISCUSSION:

Consolidated General Fund
The Consolidated General Fund consists of two funds used to account for virtually all required services funded predominantly with discretionary revenue sources:
 General Fund (Fund 100)
 Marijuana Reserve Fund (Fund 212)
Fiscal Year 2025-2026
Fund Revenues Expenditures
Annual
Surplus or
(Deficit)
100 – General Fund $ 30,835,327 $30,744,245 $ 91,082

Fiscal Year 2026-2027
Fund Revenues Expenditures
Transfer In/(Out) of General
Fund
100 – General Fund $32,309,844 $32,282,890 $ 26,954

Overview of General Fund Budgets
General Fund
It is anticipated that the General Fund will receive $30,835,327 in revenues during FY 2025-2026 and $32,309,844 during FY 2026-2027.

The General Fund revenue sources for both years include the following:

Item Number: 7.

SR-25-158
The sources of General Fund revenues are shown in the charts above and account for all General Fund sources anticipated to be received in both fiscal years.  Property taxes are anticipated to increase by 18% in FY 2025-2026 and by 13% FY 2026-2027, as assessed values have risen because of the recent growth in housing and commercial developments.

This growth leads to higher assessment values and increased property transfer tax and supplemental property tax revenue. FY 2026-2027 has a more modest increase as the property tax assessment for the completed Amazon warehouse is expected in FY25-26.
 Sales Tax is expected to increase by over 87% because of the implementation of the 1% Transaction & Use Tax.
 Cannabis Cultivation Tax revenues are estimated to decrease by over 15% for starting in FY 2025- 2026 due to the reduction in the Retail Cannabis tax rate.

Item Number: 7.

SR-25-158
It is anticipated that the General Fund will incur $30,744,245 in expenditures (including Transfers Out) during FY 2025-2026 and $32,282,890 (including Transfers Out) during FY 2026-2027. Expenditure activity by department is shown in the chart below:

Significant activity in General Fund department budgets during the coming budget cycle are referenced below:

City Council - Continuation of donations to local organizations.

City Attorney - Reduction in costs for changing to retainer services.

Finance - With the approved Last & Final ROPS, the City’s administrative reimbursement was reduced from $250,000 to $45,000 which covered some Finance staff costs.

Human Resources - Increase in costs for working scholars and to resume program training for City staff.

Public Buildings - Increased costs in building maintenance and HVAC replacements.

Building & Safety - Continuation of Building Plan Check contract services, which are covered by development revenues.

Senior Center - Additional costs for bringing the operations of the Senior Center in-house rather than contracting it out.

Economic Development - Addition of hiring an Economic Development Manager and additional marketing expenses.

Item Number: 7.

SR-25-158
General Fund Fund Balance
As shown in the chart below, the General Fund will have an estimated fund balance of $7,667,488 at 6/30/2026 and $7,694,442 at 6/30/2027.

This forecast reflects staff’s best estimates of the projected revenues and expenditures using a conservative estimation approach. This budget includes revenue estimates for the new developments coming into the City as well as for the new 1% Transaction and Use Tax. The cost estimates also include implementation of the new salary plan, costs related to the bargaining units’ MOUs and future operational increases for Fire Station 98, the Hacienda Avenue Improvements, the Eagles Sports Park, and economic development. Over the past several years, the City has added significant new programs, as discussed on June 3, 2025, while revenues have not experienced the growth at the same rate. That is the reason for the small projected increases in fund balance every year. However, the City recently adopted a new strategic plan which includes customer service, economic development, public safety, and improved roads. The focus of this budget is on the economic Item Number: 7.

SR-25-158
development items of the strategic plan. These next two years are critical to develop and implement those plans and to stay on course with the strategic plan. By continuing on the new course of action, the fund balance in the General Fund could increase at a higher rate annually.

Fiduciary Funds
These funds are used to account for resources held for the benefit of other parties outside the government.

Desert Hot Springs has budgeted a total of (8) Fiduciary Funds as stated below in the Draft Budget:

FY 2025-2026
Description of Fund Revenues Expenditures
DHS Successor Agency Fund
(911) $1,624,812 $1,624,812
Community Facility District –
Skyborne Fund (421) $381,301 $343,300
Community Facility District Funds
(580-599) $340,594 $876,110
FY 2026-2027
Description of Fund Revenues Expenditures
DHS Successor Agency Fund
(911) $1,640,242 $1,640,242
Community Facility District –
Skyborne Fund (421) $381,550 $343,550
Community Facility District Funds
(580-599) $340,594 $876,110
The Desert Hot Springs Successor Agency formerly the Redevelopment Agency accounts for debt service payments on Successor Agency Bonds and administration costs for the Agency up to a maximum total of $45,000 per year from the Last & Final ROPS. All revenue and expenditures are approved through the Recognized Obligation Payment Schedule annually by the Desert Hot Springs Successor Agency, Oversight Board and the Department of Finance. There is only one obligation remaining which is the 2017 Tax Allocation Bond.

The Community Facility District Skyborne Agency Bond Fund accounts for principal and interest payments on the 2006-1 Bonds, property tax administration, trustee administration costs and county fees.

Community Facility Districts (580-599) are developments that are required by the City to annex into the Community Facility District 2010-1 by forming their own district. Costs associated with those districts only pay for utilities, property tax administration fees, and City and County overhead fees. The budgeted expenses for these funds are higher than revenues because additional budget authority is added in case of emergencies.

The City does not plan on spending down the fund balance, but if emergency repairs become necessary during the year, the City has budget authority to handle them.

Special Revenue Funds
Special Revenue Fund(s) are created to account for proceeds of specific revenue sources (other than trusts for individuals, private organizations, or other governments or for major capital projects) that are legally restricted to expenditures for specified purposes. In this two-year draft budget cycle there are a total of 50 Special Revenue Funds.

Item Number: 7.

SR-25-158
FY 2025-2026
Description of Fund Revenues Expenditures
Public Safety Fund (245) $20,757,828 $20,757,828
SB1 Road Fund (142) $909,000 $1,987,971
Gas Tax Fund (140) $929,260 $909,473
Citywide Lighting and
Maintenance District Fund (501) $1,899,578 $1,899,578
Lighting and Maintenance District
Funds (502-520) 19 total $356,021 $356,702
Drainage Assessment District
Funds (552-569) 18 total $234,940 $242,554
Measure “A” Fund (127) $638,000 $1,388,943
Air Quality Control Fund (160) $44,030 $40,777
Art in Public Places Fund (110) $94,000 $300,000
County Service Area Fund (250) $183,123 $183,623
Cabot’s Museum Fund (270) $142,089 $142,089
American Recovery Act Fund
(230) $0 $2,000,000
Abandoned Vehicle Abatement
Fund (233) $65,000 $65,000
Emergency Preparedness Fund
(246) $31,500 $30,000
CDBG Grant Fund (145) $2,030,679 $2,030,679
Housing Authority Fund (700) $10,000 $224,643
FY 2026-2027
Description of Fund Revenues Expenditures
Public Safety Fund (245) $21,386,722 $21,386,722
SB1 Road Fund (142) $909,000 $585,000
Gas Tax Fund (140) $938,492 $937,651
Citywide Lighting and
Maintenance District Fund (501) $2,403,453 $2,400,453
Lighting and Maintenance District
Funds (502-520) 19 total $356,021 $356,702
Drainage Assessment District
Funds (552-569) 18 total $234,940 $242,554
Measure “A” Fund (127) $638,000 $456,262
Air Quality Control Fund (160) $44,030 $44,777
Art in Public Places Fund (110) $94,000 $50,000
County Service Area Fund (250) $197,133 $197,623
Cabot’s Museum Fund (270) $148,475 $148,475
American Recovery Act Fund
(230) $0 $0
Abandoned Vehicle Abatement
Fund (233) $65,500 $65,500
Emergency Preparedness Fund
(246) $31,500 $30,000
CDBG Grant Fund (145) $0 $0
Item Number: 7.

SR-25-158
Description of Fund Revenues Expenditures
Housing Authority Fund (700) $10,000 202,953
Public Safety Fund
It is anticipated that the Public Safety Fund will receive $20,757,828 in revenue for FY 2025-2026 and $21,386,722 in revenue for FY 2026-2027. It will incur $20,757,828 in expenditures for FY 2025-2026 and $21,386,722 in expenditures for FY 2026-2027.

Major sources of revenue received in the Public Safety Fund are as follows (FY 2025-2026/FY 2026-2027):
 Transfer from the General Fund - $12,355,529/$12,811,571  Public Safety Parcel Tax - $3,151,257/$3,276,257
 Utility Users Tax - $3,350,000/$3,550,000
 Proposition 172 Sales Tax - $270,284/$288,093
 Grants - $156,917/$158,000
Sources generated by the Public Safety Fund, in addition to the required General Fund transfer, provide for the following key services (FY 2025-2026/FY 2026-2027 budgeted expenditures):
 Police Patrol & Field ($12,546,252/$13,146,619)
 Code Compliance ($1,398,114/$1,423,555)
 Animal Control ($1,647,865/$1,433,814)
 Dispatch Services ($2,185,754/$2,285,871)
 Fire Services ($2,979,843/$3,087,863)
Significant changes in the Public Safety Fund expenditure budget from FY 2024-2025 to the following 2-year budget year include:

Patrol & Field - There is an increase in costs due to the implementation of the Polce over-staffing strategic goal.

Animal Control - Increased costs from additional staffing and operating the animal sanctuary.

Fire Services - Fire Service contractual costs are expected to increase for manning Fire Station 98 when it is expected to open in July 2025.

The SB1 Fund (142) – This funding allocation comes from the state for assistance to cities and counties to improve local streets and roads. Funding will be dedicated to road repairs, maintenance, and rehabilitation throughout the City. It can also be designated for expanding the City’s growing network of pedestrian and cycling routes.

The Gas Tax Fund (140) – Revenues from the gas tax deposited into the Highway Users Tax Account (HUTA) in the Transportation Tax Fund are apportioned by the SCO to cities and counties. The apportionment is based on the City’s population, vehicle registration and maintained mileage. The City is required to expend gas tax revenues for street and road purposes (in compliance with state Safety and Health Codes) and to be accountable for the efficient and transparent use of the apportioned funds. The funding received and Item Number: 7.

SR-25-158
expended is audited by the State Controller’s Office each year, with the completion of the annual street report prepared by the City.

Citywide Lighting and Maintenance District Fund (501) – Funding is received through the County tax roll for assessments to all property owners in the City to provide funding for street lighting, park repairs and maintenance, park building repairs and maintenance, median landscaping, etc. A transfer from the General Fund makes up the difference between the annual assessment and annual costs for this fund. For FY 2025- 2026 the transfer from the General Fund will be $1,328,578 and $1,832,453 for FY26-27. The increased transfer is for the additional operating costs from the Hacienda Ave improvements and operating the Eagle Sports Park.

Lighting and Maintenance District Funds (502–520) - As residential development was built, the City required that each individual development set up a separate Lighting Maintenance District. To date there have been a total of 19 Lighting Maintenance Districts approved. The property owners in each district pay an annual assessment and that funding is used to pay for all maintenance costs for each individual district.

Drainage Assessment District Funds (552-569) - Drainage Assessment Districts were also required by the City to be established for each residential development ensuring that the property owners would pay assessments each year to cover the costs associated with the maintenance of the Drainage Assessment District.

Measure “A” Fund (127) - In 1998 the voters of Riverside County approved a half-cent sales tax for transportation funding to respond to the growing congestion by completing a list of transportation projects to address the problem. The funds collected go back to three districts: Western Riverside County, the Coachella Valley and Pal Verde, in proportion to what they contribute. Measure A Funding has been extended to continue to fund transportation improvements through 2039. A portion of the funding collected from RCTC funds a portion of the debt service for the Trip Bond trough a transfer out to Fund (141), street maintenance and rehab through the collection of ½ cent sales tax distributed from the County. Each year this Fund is audited by County.

Air Quality Control Fund (160) - The City receives funding from Air Quality Management District (funding from a portion of the vehicle registration fee, to provide funds for air districts to meet responsibilities mandated under the California Clean Air Act. The City’s share of funding is used to reduce air pollution through regional street sweeping.

Art in Public Places Fund (110) – This fund is supplied by a City established fee to promote the public interest and general welfare, through the acquisition and installation of public art. For FY2025-2026, the second phase of the Mural Project will begin at a cost of $250,000.

The County Service Area 152 Fund (250) – The National Pollutant Discharge Elimination System program addresses water pollution by regulating point sources that discharge pollutants to underground water tables.

The City receives funding from NPDES which is used primarily for street sweeping and water inspections or any other type of expense to further reduce pollution to the underground water tables.

Cabot’s Museum Fund (270) – This fund was created to account for the operational and maintenance costs associated with the historical museum, which was donated to the City by Portia Yara. The Hopi-inspired building is hand-made and created from reclaimed materials found throughout the Coachella Valley. The General Fund transfers money to this fund. A total of $142,089 is budgeted for FY2025-2026 and $148,000 for FY2026-2027.

American Recovery Act Fund (230) – This fund is a pass-thru from the Federal Government for coronavirus relief funds. The City received $6,908,232 in funding to be used for coronavirus relief programs and loss of revenue due to COVID-19. For FY 2025-2026, the City will be using $2 million towards construction of the Police Department Annex building.

Item Number: 7.

SR-25-158
Abandoned Vehicle Abatement Fund (233) – This fund receives Department of Motor Vehicle registration fees from the County to cover operational costs associated and incurred through the abandoned vehicle process within the City limits (on a reimbursement basis).

Emergency Preparedness Fund (246) – This fund accounts for ambulance fines collected by the County which are then paid to the City. Funds can be used by the Fire Department to purchase supplies and equipment for responding to emergency calls.

Community Development Block Grants Fund (145) – The City applies for this grant annually to fund various capital improvement throughout the City. The grantor reviews and approves projects that use CDBG funds.

Housing Authority Fund (700) – This fund accounts for funds set aside for developments and improvements of the City’s housing activity and operations. The fund helps provide for services such as a first-time home buyers program for residents, development of low-to-moderate income housing, and homelessness prevention.

Capital Project Funds and Uses
Capital Project funds are created to account for the financial resources used for acquisition of capital facilities or for the construction of major capital facility
FY 2025-2026
Description of fund Revenues Expenditures
Capital Improvement Project Fund
(210) $26,745,022 $26,745,022
Development Impact Fees Fund
(101-108 & 111) total of (9)
separate funds
$1,528,500 $6,650,448
2012 Trip bond Capital Fund (141) $328,669 $326,669
Public Facilities Improvement
Fund (222) $0 $4,463,900
FY 2026-2027
Description of fund Revenues Expenditures
Capital Improvement Project Fund
(210) $9,186,146 $9,186,146
Development Impact Fees Fund
(101-108) total of (8) separate
funds
$1,528,500 $3,222,280
2012 Trip bond Capital Fund (141) $325,724 $323,724
Public Facilities Improvement
Fund (222) $0 $0
The Capital Improvement Fund (210) – This fund accounts for all amounts collected through various funding sources to cover costs associated with approved Capital Improvement Projects. There are several projects scheduled for the next fiscal year. Detailed information on each project can be referenced in the Three-Year Capital Improvement Plan.

Item Number: 7.

SR-25-158
Development Impact Fee Funds (101-108) – Based on a legally required Nexus Report, this fund keeps track of fees collected from developers to address the increasing demands their development(s) have on various City infrastructures. Several projects that are identified in the Three-Year Capital Improvement Plan will use portions of the funds collected over the next two years. 2012 Trip Bond Capital Fund (141) – Currently, all the bond proceeds approved for various road rehabilitation projects have been expended. The expenditures captured in this fund will cover debt service payments and administration fees at the trustee level.

Public Facilities Improvement Fund (222) – The funding for this fund comes from bond proceeds. Currently it contains the remaining proceeds from the Series 2021 Bonds. The remaining proceeds will be used to finish the construction of Fire Station 98 and for the construction of the Police Department Annex Building.

Debt Service Fund
Debt Service Fund (401) accounts for the long-term debt service payments the City’s 2017 Desert Hot Springs Tax Allocation Refunding Bond, the Series 2018 Lease Revenue Bonds, and the Series 2021 Lease Revenue Bonds. The other expenses in this fund relate to annual interest, principal payments, trustee fees, and administration costs budgeted at $2,075,1755 for FY 2025-2026 and $2,077,800 for FY 2026-2027. The Debt Service Fund is funded by a portion of the Utility User Tax revenues.

Internal Service Funds
The Internal Service Fund accounts for the financing of goods and services, provided between City departments on a cost/reimbursement basis.

FY2025-2026
Description of fund Revenues Expenditures
Risk Management Funds (600 &
610) $200,000 $200,000
Equipment Replacement Fund
(615) $281,274 $261,274
FY2026-2027
Description of fund Revenues Expenditures
Risk Management Funds (600 &
610) $200,000 $200,000
Equipment Replacement Fund
(615) $281,271 $230,000
Risk Management Funds (600 and 610) account for workers compensation insurance costs, general liability, and other property costs associated with the City’s staffing, public facilities, vehicles, equipment, furniture, and fixtures. The costs paid from internal service funds are charged appropriately to the various departments.

Equipment Replacement Fund (615) is used to account for the purchase of capital assets for the City, specifically lease payments for Police Department and Public Works vehicles.

FISCAL IMPACT:

The General Fund revenues are projected to be $30,835,327 and the expenses and transfers are projected to be $30,744,245 for the Fiscal Year 2025-2026. For FY 2026-2027, General Fund revenues are projected to be $32,309,844 and expenditures are projected to be $32,282,890.

Item Number: 7.

SR-25-158
Other City revenues total $64,231,498 and expenses total $76,516,570 for Fiscal Year 2025-2026 and $43,846,214 in revenues and $45,595,524 in expenditure for FY2024-2025.

ATTACHMENTS:
1) FY 2025-2026 and FY 2026-2027 Two Year Budget - GANN - Salary RESOLUTION 2) Approved General Fund Budget Summary 25-26 26-27
3) Approved Restricted Funds Budget Summary 25-26 26-27 4) Approved Budget Detail 25-26 26-27
5) Two Year CIP Summary
6) FY2025-2026 APPROPRIATIONS (GANN) LIMIT
7) FY25-26 Salary Schedule
8) Two Year CIP Summary
Item Number: 7.

RESOLUTION NO. 2025 - ___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DESERT
HOT SPRINGS APPROVING THE FISCAL YEAR 2025-2026 AND
FISCAL YEAR 2026-2027 GENERAL FUND OPERATING, CAPITAL
IMPROVEMENT FUNDS AND OTHER FUNDS’ BUDGETS, FISCAL
YEAR 2025-2026 APPROPRIATIONS LIMIT, AND FY2025-2026

SALARY SCHEDULE
WHEREAS, the City is required to adopt a budget annually that is approved by City Council; and
WHEREAS, under City Council direction, the City creates a two-year budget; and WHEREAS, the City Manager has the full authority to execute any and all documents related to the Fiscal Year 2025-2026 Fiscal Year 2026-2027 Two Year Budget; and
WHEREAS, the City Manager may delegate authority to implement this resolution to the Administrative Services Director, and WHEREAS, California Government Code 7910 requires the governing body of each city at a regularly scheduled meeting or noticed special meeting, to establish by resolution its appropriations limit for the following fiscal year, and WHEREAS, the appropriations limit for the City for Fiscal Year 2025-2026 has been calculated by staff, based on the change factor allowed by Proposition 111 and other applicable law, to be $45,101,649, and
WHEREAS, Chapter 2.08 of the City’s Municipal Code requires the City Manager to prepare and recommend to the City Council a salary plan; and WHEREAS, the salary schedules for Fiscal Year 2025-2026 are included as a part of this resolution.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DESERT HOT SPRINGS DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. RECITALS.

That the Recitals set forth above are true and correct and are hereby incorporated herein by this reference.

Section 2. ADOPTION
Item Number: 7.

That, by adoption of this Resolution, the City Council of the City of Desert Hot Springs approves the Fiscal Year 2025-2026 and Fiscal Year 2026-2027 Two Year Budget, the appropriations limit for Fiscal Year 2025-2026, and the salary schedule for Fiscal Year 2025-2026; and
Section 3, CERTIFICATION.

That the City Clerk shall certify to the passage and adoption of this resolution, enter the same in the book of original resolutions of the City and make a minute of passage and adoption thereof in the records of the proceedings of the City Council in the minutes of the meeting at which the same is passed and adopted.

Section 4. SEVERABILITY
That, if 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 of 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 5. REPEAL OF CONFLICTION PROVISIONS
That all the provisions heretofore adopted by the City Council that are in conflict with the provisions of this Resolution are hereby repealed.

Section 6. EFFECTIVE DATE
That this Resolution shall take effect upon its adoption.

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting of the City Council duly held on the 17th day of June 2025, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

ATTEST: APPROVED:

Jerryl Soriano, CMC, City Clerk Scott Matas, Mayor
Item Number: 7.

APPROVED AS TO FORM:

Jennifer Mizrahi, City Attorney
Item Number: 7.

Estimated Estimated
Beginning Ending
Fund Balance FY2025-2026 FY2025-2026 Fund Balance
Fund Name 7/1/2025 Revenue Expenditures 6/30/2026
100 General Fund 7,576,406 $ 30,835,327 $ 30,744,245 $ 7,667,488 $ 211 Health & Wellness Center - $ - $ - $ - $
212 Balance of Marijuana Reserve 4,322,560 $ 5,216,310 $ Percentage of Appropriations: 17%
Percentage of Marijuana Reserve Limit: 17%
Estimated Estimated
Beginning Ending
Fund Balance FY2026-2027 FY2026-2027 Fund Balance
Fund Name 7/1/2026 Revenue Expenditures 6/30/2027
100 General Fund 7,667,488 $ 32,309,844 $ 32,282,890 $ 7,694,442 $ 212 Balance of Marijuana Reserve 5,216,310 $ 5,488,091 $ Percentage of Appropriations: 17%
Percentage of Marijuana Reserve Limit: 17%
PROPOSED GENERAL FUND BUDGET SUMMARY FY 2025-2026
PROPOSED GENERAL FUND BUDGET SUMMARY FY 2026-2027

CITY OF DESERT HOT SPRINGS
Item Number: 7.

Estimated Estimated
Beginning Ending
Fund Balance FY2025-2026 FY2025-2026 Fund Balance
Fund Name 7/1/2025 Revenue Expenditures 6/30/2026 Notes 101 Fire Development Fund 620,620 $ 72,000 $ 691,200 $ 1,420 $ 102 Park Development Fund 498,296 $ 76,000 $ 324,000 $ 250,296 $ 103 Streets/Traffic/Signals/Bridges 3,488,609 $ 660,000 $ 3,475,820 $ 672,789 $ 104 General Facilities Fund 390,625 $ 103,000 $ 374,000 $ 119,625 $ 105 Law Enforcement Facility 187,397 $ 50,500 $ - $ 237,897 $ 106 Community Center Fund 249,221 $ 105,000 $ 50,000 $ 304,221 $ 107 Aquatic Center Fund 209,211 $ 32,000 $ 192,108 $ 49,103 $ 108 Storm Drainage Fund 2,161,792 $ 305,000 $ 378,000 $ 2,088,792 $ 110 Art in Public Places 441,122 $ 94,000 $ 300,000 $ 235,122 $ 111 Quimby Act Fund 1,551,137 $ 125,000 $ 1,165,320 $ 510,817 $ 127 Measure A Fund 967,215 $ 638,000 $ 1,388,943 $ 216,272 $ 130 SLESA Fund 42,051 $ 201,103 $ 190,000 $ 53,154 $
140 State Gas Tax Fund 87,309 $ 929,260 $ 909,473 $ 107,096 $ 141 2012 Street Bond 105,092 $ 328,669 $ 326,669 $ 107,092 $ 142 SB1 Road Maintenance and Rehab 1,307,435 $ 909,000 $ 1,987,971 $ 228,464 $ 145 CDBG Fund 6,496 $ 2,030,679 $ 2,030,679 $ 6,496 $
160 AB2766 Air Quality Fund 5,925 $ 44,030 $ 40,777 $ 9,178 $ 210 Capital Improvement Fund - $ 26,745,022 $ 26,745,022 $ - $ 222 Public Facilities Improvement Fund 5,063,922 $ - $ 4,463,900 $ 600,022 $ 230 American Recovery Act Fund 125,607 $ 2,000,000 $ 2,000,000 $ 125,607 $ 233 Abandoned Vehicle Abatement Fund 319,656 $ 65,000 $ 65,000 $ 319,656 $ 245 Public Safety Fund 107,834 $ 20,757,828 $ 20,757,828 $ 107,834 $ 246 Emergency Preparedness Fund 235,984 $ 31,500 $ 30,000 $ 237,484 $ 250 County Service Area 152 38,160 $ 183,123 $ 183,623 $ 37,660 $ 270 Cabot's Museum Fund 64,648 $ 142,089 $ 142,089 $ 64,648 $ 401 City Debt Service Fund 4,062,716 $ 2,075,175 $ 2,075,175 $ 4,062,716 $ 421 CFD Skyborne 2020 Refunding Bond Fund 774,545 $ 381,301 $ 343,300 $ 812,546 $ 501 Citywide LMD #1 295,305 $ 1,899,578 $ 1,896,578 $ 298,305 $ 502-520 LMD Zones #2 593,673 $ 356,021 $ 356,702 $ 592,992 $ 552-569 DAD Zones 568,566 $ 234,940 $ 242,554 $ 560,952 $ 542-551
569-599 CFD Zones 2010-1 1,818,733 $ 340,594 $ 876,110 $ 1,283,217 $ 600 Self Insurance Gen Liab Fund (44,219) $ 200,000 $ 200,000 $ (44,219) $ 1 610 Self Insurance Workers Comp Fund 209,828 $ 200,000 $ 200,000 $ 209,828 $ 615 Equipment Replacement Fund 416,376 $ 281,274 $ 261,274 $ 436,376 $ 2 700 Housing Authority of DHS 2,530,086 $ 10,000 $ 224,643 $ 2,315,443 $ 911 RDA Obligation Retirement ABX126 (14,292,242) $ 1,624,812 $ 1,624,812 $ (14,292,242) $ 3 Total 15,208,731 $ 64,231,498 $ 76,513,570 $ 2,926,659 $ Notes
1 - Higher number of liability cases has increased the City's expenses 2 - Expenses reduced by depreciation amount - no cash effect 3 - Includes long-term notes and bonds due
PROPOSED RESTRICTED FUNDS BUDGET SUMMARY FY 2025-2026

CITY OF DESERT HOT SPRINGS
Item Number: 7.

Estimated Estimated
Beginning Ending
Fund Balance FY2026-2027 FY2026-2027 Fund Balance
Fund Name 7/1/2026 Revenue Expenditures 6/30/2027 Notes 101 Fire Development Fund 1,420 $ 72,000 $ - $ 73,420 $ 102 Park Development Fund 250,296 $ 76,000 $ - $ 326,296 $ 103 Streets/Traffic/Signals/Bridges 672,789 $ 660,000 $ 1,263,600 $ 69,189 $ 104 General Facilities Fund 119,625 $ 103,000 $ 50,000 $ 172,625 $ 105 Law Enforcement Facility 237,897 $ 50,500 $ - $ 288,397 $ 106 Community Center Fund 304,221 $ 105,000 $ 50,000 $ 359,221 $ 107 Aquatic Center Fund 49,103 $ 32,000 $ - $ 81,103 $
108 Storm Drainage Fund 2,088,792 $ 305,000 $ 1,620,000 $ 773,792 $ 110 Art in Public Places 235,122 $ 94,000 $ 50,000 $ 279,122 $ 111 Quimby Act Fund 510,817 $ 125,000 $ 238,680 $ 397,137 $ 127 Measure A Fund 216,272 $ 638,000 $ 456,262 $ 398,010 $ 130 SLESA Fund 53,154 $ 207,118 $ 195,000 $ 65,272 $
140 State Gas Tax Fund 107,096 $ 938,492 $ 937,651 $ 107,937 $ 141 2012 Street Bond 107,092 $ 325,724 $ 323,724 $ 109,092 $ 142 SB1 Road Maintenance and Rehab 228,464 $ 909,000 $ 585,000 $ 552,464 $ 145 CDBG Fund 6,496 $ - $ - $ 6,496 $
160 AB2766 Air Quality Fund 9,178 $ 44,030 $ 40,777 $ 12,431 $ 210 Capital Improvement Fund - $ 9,186,146 $ 9,186,146 $ - $ 222 Public Facilities Improvement Fund 600,022 $ - $ - $ 600,022 $ 230 American Recovery Act Fund 125,607 $ - $ - $ 125,607 $ 233 Abandoned Vehicle Abatement Fund 319,656 $ 65,500 $ 65,500 $ 319,656 $ 245 Public Safety Fund 107,834 $ 21,386,722 $ 21,386,722 $ 107,834 $ 246 Emergency Preparedness Fund 237,484 $ 31,500 $ 30,000 $ 238,984 $ 250 County Service Area 152 37,660 $ 197,133 $ 197,623 $ 37,170 $ 270 Cabot's Museum Fund 64,648 $ 148,475 $ 148,475 $ 64,648 $ 401 City Debt Service Fund 4,062,716 $ 2,097,800 $ 2,077,800 $ 4,082,716 $ 421 CFD Skyborne 2020 Refunding Bond Fund 812,546 $ 381,550 $ 343,550 $ 850,546 $ 501 Citywide LMD #1 298,305 $ 2,403,453 $ 2,400,453 $ 301,305 $ 502-520 LMD Zones #2 592,992 $ 356,021 $ 356,702 $ 592,311 $ 552-569 DAD Zones 560,952 $ 234,940 $ 242,554 $ 553,338 $ 542-551
569-599 CFD Zones 2010-1 1,283,217 $ 340,594 $ 876,110 $ 747,701 $ 600 Self Insurance Gen Liab Fund (44,219) $ 200,000 $ 200,000 $ (44,219) $ 1 610 Self Insurance Workers Comp Fund 209,828 $ 200,000 $ 200,000 $ 209,828 $ 615 Equipment Replacement Fund 436,376 $ 281,274 $ 230,000 $ 487,650 $ 2 700 Housing Authority of DHS 2,315,443 $ 10,000 $ 202,953 $ 2,122,490 $ 911 RDA Obligation Retirement ABX126 (14,292,242) $ 1,640,242 $ 1,640,242 $ (14,292,242) $ 3 Total 2,926,659 $ 43,846,214 $ 45,595,524 $ 1,177,349 $ Notes
1 - Higher number of liability cases has increased the City's expenses 2 - Expenses reduced by depreciation amount - no cash effect 3 - Includes long-term notes and bonds due
PROPOSED RESTRICTED FUNDS BUDGET SUMMARY FY 2026-2027

CITY OF DESERT HOT SPRINGS
Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed General Fund
Revenues
100-3101-30-30-0000 PROPERTY TAX - SECURED 950,427 1,056,983 1,150,077 1,304,419 1,390,817 1,550,000 100-3102-30-30-0000 PROPERTY TAX - UNSECURED 42,408 46,692 54,795 57,350 63,775 66,965 100-3104-30-30-0000 PROPERTY TAX - SUPPLEMENTAL 21,840 49,545 58,226 24,000 35,000 40,000 100-3105-30-30-0000 PROPERTY TRANSFER TAX 276,173 115,778 137,589 100,000 125,000 125,000 100-3106-30-30-0000 PASS THROUGH INCREMENT REVENUE 623,581 862,542 1,240,284 1,300,000 1,685,000 1,940,000 100-3111-30-30-0000 TRANSIENT OCCUPANCY TAXES 3,779,227 4,253,943 4,406,302 4,367,000 4,300,000 4,430,000 100-3112-30-30-0000 SPECIAL REVENUE - DISPENSARIES 2,131,761 1,766,819 1,502,108 1,200,000 600,000 620,000 100-3115-30-30-0000 SALES & USE TAX 2,545,228 2,309,063 2,412,296 3,332,207 6,232,910 6,509,556 Itemization FY2026 FY2027
Bradley Burns Sales Tax 2,532,910 2,659,556
1% Transaction & Use Tax 3,700,000 3,850,000
6,232,910 6,509,556
100-3117-30-30-0000 SPECIAL REVENUE - CULTIVATORS 3,177,728 2,675,943 2,907,922 3,003,928 2,975,000 3,075,500 100-3118-30-30-0000 RECYCLING FRANCHISE FEES 225,643 234,169 227,721 283,250 230,000 241,500 100-3119-30-30-0000 FRANCHISE FEES 1,915,615 2,098,780 2,366,739 2,400,000 2,585,000 2,765,000 100-3123-30-30-0000 TRIPLE FLIP VLF 2,717,490 3,113,312 3,578,852 3,761,731 4,074,396 4,318,044 100-3125-30-30-0000 TOWING FRANCHISE FEES 43,450 17,500 0 70,000 35,000 35,000 100-3201-30-30-0000 BUSINESS LICENSES 226,993 252,530 253,507 257,500 260,000 265,000 100-3211-30-30-0000 BUILDING PERMIT 1,071,632 809,055 602,236 1,405,000 1,400,000 1,400,000 100-3212-30-30-0000 PLANNING FEES 353,870 225,565 244,472 386,250 300,000 300,000 100-3213-30-30-0000 BUILDING PLAN CHECK FEES 530,722 603,025 600,861 1,000,000 1,000,000 1,000,000 100-3214-30-30-0000 ENVIRONMENTAL PLAN CHECK FEES 18,001 67,037 0 541,000 500,000 500,000 100-3215-30-30-0000 VACATION RENTAL CERTIFICATE FEE 36,800 208,619 350,347 310,000 318,990 328,240 100-3216-30-30-0000 TECHNOLOGY SURCHARGE FEE 30,610 20,159 20,065 92,000 100,000 102,900 100-3218-30-30-0000 FIRE PLAN CHECK 0 0 12,414 30,000 35,000 36,015 100-3223-30-30-0000 ENGINEERING FEES 492,785 526,504 583,206 500,000 600,000 617,400 100-3225-30-30-0000 GENERAL PLAN MAINT SURCHARGE 30,553 20,179 14,515 45,000 50,000 51,450 100-3235-30-30-0000 FIRE INSPECTION/PERMIT 0 0 16,497 80,000 100,000 102,900 100-3236-30-30-0000 Annual Cannabis Regulatory Permit 0 0 0 305,000 350,000 360,150 100-3309-30-30-0000 ABANDONED RESIDENTIAL PROPERTY 370 0 0 500 0 0 100-3317-30-30-0000 MASSAGE PERMIT 1,400 4,070 2,247 10,000 3,000 3,000 100-3401-30-30-0000 INVESTMENT EARNINGS -122,501 110,275 103,002 200,000 250,000 275,000 100-3420-30-30-0000 RENTAL INCOME FEES 16,625 16,257 22,032 17,500 20,000 25,000 100-3520-30-30-0000 MOTOR VEHICLE IN LIEU 34,757 33,384 40,278 35,000 55,000 58,000 100-3551-30-30-0000 GRANTS 33,443 5,750 253,782 205,141 100,000 100,000 100-3713-30-30-0000 DONATIONS/FUNDRAISERS 0 0 25,000 21,374 26,000 26,000 Itemization FY2026 FY2027
General donations 25,000 25,000
Recreation center donations 1,000 1,000
26,000 26,000
100-3715-30-30-0000 SENIOR CENTER REVENUES 0 0 0 51,201 20,785 22,255 Itemization FY2026 FY2027
100-3715-30-30-0000 Membership fees 7,230 7,950
100-3715-30-30-0000 Business Partner Program 6,000 6,000 100-3715-30-30-0000 Holiday party 2,855 2,855
100-3715-30-30-0000 Dance sponsorships 700 700
100-3715-30-30-0000 4th of July BBQ 700 700
100-3715-30-30-0000 Friendsgiving 300 300
100-3715-30-30-0000 Bake sale 500 500
100-3715-30-30-0000 Senior Fall Expo 800 1,000
100-3715-30-30-0000 Craft Fair 500 500
100-3715-30-30-0000 Thrift Store fashion show 1,000 1,500 100-3715-30-30-0000 Holiday Ornament Drive 200 250
20,785 22,255
100-3717-30-30-0000 Senior Center Thrift Store Revenues 0 0 0 0 37,154 39,569 City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
6/12/2025 Page 1 Page 243 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
100-3718-30-30-0000 Senior Center Donations 0 0 0 6,758 500 500 100-3723-30-30-0000 ADMINISTRATIVE COSTS REIMBURSEMENTS 290,921 287,125 342,599 339,702 340,000 340,000 100-3724-30-30-0000 REIMBURSEMENTS 39,405 33,102 83,410 253,362 290,000 290,000 Itemization FY2026 FY2027
100-3724-30-30-0000 General reimbursements 250,000 250,000 100-3724-30-30-0000 Health & Wellness Center building reimbursements - DAP 40,000 40,000 290,000 290,000
100-3729-30-30-0000 ADMINISTRATIVE FEES 45,533 55,845 59,883 50,000 60,000 60,000 100-3764-30-30-0000 LITTLE LEAGUE REVENUE 50,000 5,801 15,059 30,000 15,000 15,000 100-3765-30-30-0000 SWIMMING FEES 7,106 3,864 6,769 8,000 7,000 7,000 100-3766-30-30-0000 RECREATION CENTER FEES 75,056 100,961 116,848 85,000 100,000 102,900 100-3795-30-30-0000 MISCELLANEOUS REVENUE 45,498 24,734 195,762 50,000 50,000 50,000 100-3999-30-30-0000 TRANSFERS IN 118,988 100,000 100,000 100,000 100,000 100,000 100-3713-30-30-0100 DONATIONS/FUNDRAISERS DHS Opening Doors 0 4,534 17,030 15,000 15,000 15,000 100-3551-30-30-2000 GRANTS Trails Conservation 0 13,778 56,439 16,437 0 0 Revenues Total 21,879,137 22,133,223 24,181,171 27,650,610 30,835,327 32,309,844 Expenditures
City Council
100-4100-41-11-0000 SALARIES 0 0 0 0 0 0
100-4101-41-11-0000 SALARIES-ELECTEDS/APPOINTED 112,294 112,541 119,031 113,601 113,601 113,601 100-4140-41-11-0000 EMPLOYEE BENEFITS 63,661 72,658 63,943 75,358 97,551 103,398 100-4150-41-11-0000 PERS RETIREMENT 5,035 5,651 10,115 6,239 4,119 4,119 100-4160-41-11-0000 TAXES 7,929 7,978 8,421 5,394 5,394 5,394 100-4170-41-11-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 13,761 8,206 13,012 13,467 14,172 14,172 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS 203,957 181,040 191,299 105,045 235,260 240,260 Itemization FY2026 FY2027
AIR MUSEUM GALA 5,750 5,750
ALAN SEAMAN BUS PASS PROGRAM 3,000 3,000
BIG HEART AWARDS SPONSORSHIP 2,300 2,300
COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS ANNUAL DUES 28,800 28,800 HARC FUNDING 0 5,000
LEAGUE OF CALIFORNIA CITIES ANNUAL DUES 14,800 14,800
ONE FUTURE COACHELLA VALLEY 25,000 25,000
OTHER SUBSCRIPTIONS 12,000 12,000
ALL VALLEY MAYORS-TRIBAL CHAIRPERSONS LUNCHEON 1,250 1,250 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS ANNUAL DUES 5,410 5,410 MARINE CORPS LUNCHEON 400 400
POLICE OFFICER-PUBLIC SAFETY LUNCHEON 1,250 1,250
SENIOR INSPIRATION AWARDS 4,000 4,000
DHS WOMEN'S CLUB 1,300 1,300
CVAG 125,000 125,000
CVCAN 5,000 5,000
235,260 240,260
100-4247-41-11-0000 SPECIAL EVENTS 23,040 22,367 0 0 0 0 100-4250-41-11-0000 UNIFORM ALLOWANCE 0 0 0 0 0 0
100-4320-41-11-0000 CONTRACT SERVICES 265,039 381,513 346,926 94,000 142,000 142,000 Itemization FY2026 FY2027
CITY COUNCIL MEETINGS VIDEO SERVICES 12,000 12,000
LOBBYING SERVICES - SMITH GARSON 72,000 72,000
LOBBYING SERVICES - CRUZ STRATEGIES 48,000 48,000
GREATER COACHELLA VALLEY CHAMBER OF COMMERCE/STATE OF THE CITY 10,000 10,000 142,000 142,000
100-4230-41-11-0001 TRAVEL AND TRAINING MAYOR 667 5,453 2,294 5,258 5,000 5,000 100-4230-41-11-0002 TRAVEL AND TRAINING RUSSELL BETTS 75 4,032 2,252 3,750 0 0 100-4230-41-11-0003 TRAVEL AND TRAINING DISTRICT 3 580 4,922 587 7,018 5,000 5,000 100-4230-41-11-0004 TRAVEL AND TRAINING DISTRICT 1 997 3,087 828 6,732 5,000 5,000 6/12/2025 Page 2 Page 244 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
100-4230-41-11-0008 TRAVEL AND TRAINING ROGER NUNEZ 2,806 7,003 2,569 3,750 0 0 100-4230-41-11-0009 TRAVEL AND TRAINING DISTRICT 2 0 0 0 0 5,000 5,000 100-4230-41-11-0010 TRAVEL AND TRAINING DISTRICT 4 0 0 0 0 5,000 5,000 City Council Totals 699,842 816,451 761,277 439,611 637,097 647,944 City Manager
100-4100-41-12-0000 SALARIES 925,831 1,026,734 1,192,732 1,168,009 1,095,301 1,166,133 100-4105-41-12-0000 OVERTIME / ON-CALL 1,167 241 302 2,000 2,000 2,000 100-4110-41-12-0000 COMP TIME BUYOUT 8,892 13,853 10,672 6,635 7,000 7,000 100-4115-41-12-0000 ANNUAL LEAVE BUYOUT 42,661 50,051 98,155 40,000 55,000 55,000 100-4140-41-12-0000 EMPLOYEE BENEFITS 135,365 193,468 185,813 171,783 218,814 232,005 100-4150-41-12-0000 PERS RETIREMENT 75,969 84,434 87,676 97,759 84,833 90,601 100-4160-41-12-0000 TAXES 65,688 69,243 88,318 74,831 70,394 73,416 100-4170-41-12-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 108,984 134,544 185,016 221,946 215,814 230,051 100-4210-41-12-0000 ADVERTISING 0 0 10,000 0 0 0
100-4215-41-12-0000 PRINTING 1,434 422 2,511 1,500 1,500 1,500 100-4220-41-12-0000 OFFICE SUPPLIES 3,185 5,774 7,327 4,500 7,500 5,000 100-4230-41-12-0000 TRAVEL AND TRAINING 14,718 46,737 15,202 21,375 24,125 24,125 Itemization FY2026 FY2027
LEAGUE OF CALIFORNIA CITIES - RIVERSIDE COUNTY DIVISION MEETINGS 750 750 LEAGUE OF CALIFORNIA CITIES CONFERENCE 5,000 5,000
LEAGUE OF CALIFORNIA CITIES - CITY MANAGER CONFERENCE 3,375 3,375 OTHER TRAININGS AND TRAVEL 15,000 15,000
24,125 24,125
100-4235-41-12-0000 DUES AND SUBSCRIPTIONS 6,940 15,226 13,651 15,280 18,604 18,604 Itemization FY2026 FY2027
CALIFORNIA CITY MANAGERS FOUNDATION 800 800
DESERT HOT SPRINGS PRIDE FESTIVAL SPONSORSHIP 5,000 5,000 DESERT SUN SUBSCRIPTION 204 204
FOOD NOW CHILI COOKOFF 5,000 5,000
LEAGUE OF CALIFORNIA CITIES - RIVERSIDE COUNTY DIVISION ANNUAL DUES 100 100 OTHER DUES AND SUBSCRIPTIONS 7,500 7,500
18,604 18,604
100-4247-41-12-0000 SPECIAL EVENTS 47,013 79,219 166,771 0 0 0 100-4250-41-12-0000 UNIFORM ALLOWANCE 0 0 0 0 1,475 275 100-4251-41-12-0000 UNIFORMS 8,750 12,442 5,796 10,000 0 0 100-4255-41-12-0000 FUEL 472 577 1,125 1,500 1,500 1,500 100-4260-41-12-0000 REPAIR & MAINTENANCE-VEHICLE 603 515 245 1,000 1,000 1,000 100-4266-41-12-0000 SUPPLIES & MAINTENANCE 14,548 32,135 11,619 24,800 32,700 32,700 100-4320-41-12-0000 CONTRACT SERVICES 46,611 106,710 271,831 0 30,000 30,000 Itemization FY2026 FY2027
URBAN FUTURES CONTRACT 30,000 30,000
100-5030-41-12-0000 EQUIPMENT 0 13,241 0 0 0 0
City Manager Totals 1,508,831 1,885,565 2,354,763 1,862,918 1,867,560 1,970,910 City Clerk
100-4100-41-13-0000 SALARIES 169,932 200,037 181,209 131,322 137,582 148,003 100-4115-41-13-0000 ANNUAL LEAVE BUYOUT 9,988 8,983 8,214 10,035 8,000 8,000 100-4140-41-13-0000 EMPLOYEE BENEFITS 18,200 8,607 12,407 17,116 18,188 18,743 100-4150-41-13-0000 PERS RETIREMENT 20,383 23,770 26,447 20,899 21,998 23,675 100-4160-41-13-0000 TAXES 13,735 15,693 14,366 9,980 10,459 11,248 100-4170-41-13-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 23,959 27,833 37,389 25,277 27,480 29,575 100-4210-41-13-0000 ADVERTISING 25,395 29,744 15,938 30,000 30,000 30,000 100-4230-41-13-0000 TRAVEL AND TRAINING 647 5,681 4,126 9,000 10,250 10,250 Itemization FY2026 FY2027
New Law and Election Seminar 1,500 1,750
City Clerks Association of California Annual Conference 1,750 1,500 Planning Commissioners Academy 4,500 4,500
Cal Cities Annual Conference 2,500 2,500
6/12/2025 Page 3 Page 245 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
10,250 10,250
100-4235-41-13-0000 DUES AND SUBSCRIPTIONS 59 225 940 550 485 485 Itemization FY2026 FY2027
City Clerks Association of California Membership Dues (City Clerk) 250 250 International Institute of Municipal Clerks Membership Dues 235 235 485 485
100-4250-41-13-0000 UNIFORM ALLOWANCE 0 0 0 1,000 0 0
100-4266-41-13-0000 SUPPLIES & MAINTENANCE 0 0 1,665 2,200 2,400 2,400 Itemization FY2026 FY2027
Meals for Planning Commission 1,200 1,200
Meals for Public Safety Commission 1,200 1,200
2,400 2,400
100-4320-41-13-0000 CONTRACT SERVICES 100,353 57,005 31,506 119,800 48,200 98,200 Itemization FY2026 FY2027
Municipal Code Codification 7,000 7,000
Netfile Form 700 and Campaign Financial Services 5,000 5,000 Offsite Records Storage 6,000 6,000
Public Records Request Portal 10,200 10,200
Records Management 20,000 20,000
General Municipal Election - November 2026 0 50,000
48,200 98,200
City Clerk Totals 382,651 377,579 334,207 377,179 315,042 380,579 City Attorney
100-4315-41-14-0000 LEGAL 979,417 901,165 745,762 550,000 450,000 500,000 Finance
100-4100-41-15-0000 SALARIES 452,959 601,461 648,326 568,895 746,927 800,818 100-4105-41-15-0000 OVERTIME / ON-CALL 4,703 3,437 2,189 3,500 3,500 3,700 100-4110-41-15-0000 COMP TIME BUYOUT 1,735 3,399 520 2,000 2,160 2,333 100-4115-41-15-0000 ANNUAL LEAVE BUYOUT 41,180 14,800 29,508 14,000 17,000 18,000 100-4140-41-15-0000 EMPLOYEE BENEFITS 64,439 92,145 67,392 105,908 105,587 111,255 100-4150-41-15-0000 PERS RETIREMENT 44,828 55,009 63,151 52,751 70,033 74,946 100-4160-41-15-0000 TAXES 37,789 46,309 48,407 42,863 53,948 57,187 100-4170-41-15-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 61,680 78,158 113,488 110,224 150,132 160,964 100-4215-41-15-0000 PRINTING 394 414 147 400 0 0
100-4230-41-15-0000 TRAVEL AND TRAINING 2,272 1,935 71 2,999 7,560 8,060 Itemization FY2026 FY2027
CSMFO Conference 2,400 2,400
Municipal Finance Institute Conference 1,200 1,200
Pryor Ttrainings 400 900
Annual Education Reimbursement 1,500 1,500
CAPPO 2,060 2,060
7,560 8,060
100-4235-41-15-0000 DUES AND SUBSCRIPTIONS 610 0 160 700 1,605 1,638 Itemization FY2026 FY2027
CSMFO Memberships 800 816
CAPPO Memberships for 4 580 592
GFOA Membership 225 230
1,605 1,638
100-4266-41-15-0000 SUPPLIES & MAINTENANCE 355 1,449 1,743 2,200 4,245 4,245 Itemization FY2026 FY2027
CA Municipal Statistics 550 550
HDL Statistics 695 695
Other supplies 3,000 3,000
4,245 4,245
6/12/2025 Page 4 Page 246 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
100-4320-41-15-0000 CONTRACT SERVICES 279,738 353,376 464,500 386,870 363,579 366,251 Itemization FY2026 FY2027
Audit Services 83,598 85,270
Property Tax Services - HDL 16,410 16,410
Sales Tax Consultant - HDL 6,500 6,500
Monarch 120,000 120,000
Urban Futures - Debt Disclosure Reporting 11,000 11,000 Payroll Processing Services - ADP 29,000 29,000
Streets Report - State Controller's Office 3,000 3,000
OGF Budget Book 19,000 20,000
Grant Writer 50,000 50,000
US Bank Charges 5,571 5,571
Stripe Connection 500 500
Debtbook - GASB 96 Implementation 8,300 8,300
Webb Financials 10,700 10,700
363,579 366,251
Finance Totals 992,682 1,251,892 1,439,602 1,293,310 1,526,276 1,609,397 Human Resources
100-4100-41-16-0000 SALARIES 113,426 170,679 89,500 207,202 247,266 267,416 100-4105-41-16-0000 OVERTIME / ON-CALL 21 0 0 0 0 0
100-4115-41-16-0000 ANNUAL LEAVE BUYOUT 18,776 2,618 4,781 3,500 4,000 4,000 100-4140-41-16-0000 EMPLOYEE BENEFITS 39,844 36,224 44,399 51,534 58,198 61,633 100-4150-41-16-0000 PERS RETIREMENT 7,942 12,383 6,752 24,933 21,616 23,358 100-4160-41-16-0000 TAXES 9,843 13,108 7,012 15,700 18,679 19,508 100-4170-41-16-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 24,328 27,648 38,659 18,214 49,701 53,751 100-4210-41-16-0000 ADVERTISING 3,514 473 2,895 3,600 3,600 0 100-4215-41-16-0000 PRINTING 127 166 0 200 6,700 6,700
Itemization FY2026 FY2027
Other 200 200
Business Cards and Name Plates 6,500 6,500
6,700 6,700
100-4220-41-16-0000 OFFICE SUPPLIES 0 0 0 1,350 1,000 1,000 100-4225-41-16-0000 POSTAGE 31 0 39 0 0 0
100-4230-41-16-0000 TRAVEL AND TRAINING 2,606 28,518 9,504 1,950 6,000 3,000 100-4235-41-16-0000 DUES AND SUBSCRIPTIONS 12,479 618 0 7,200 860 860 Itemization FY2026 FY2027
PARMA - Public Entity Membership 300 300
CalChamber 500 500
Labor Laws Conference 60 60
860 860
100-4240-41-16-0000 EDUCATION 27,231 33,230 31,500 40,000 45,000 45,000 Itemization FY2026 FY2027
Working Scholars 40,000 40,000
Internal Staff Training 5,000 5,000
45,000 45,000
100-4251-41-16-0000 UNIFORMS 0 0 0 0 10,000 10,000
100-4266-41-16-0000 SUPPLIES & MAINTENANCE 718 4,181 71 2,800 6,600 6,600 Itemization FY2026 FY2027
Training Refreshments 1,000 1,000
Employee Recognitions 4,600 4,600
Risk and Safety items 1,000 1,000
6,600 6,600
100-4320-41-16-0000 CONTRACT SERVICES 126,445 32,868 37,902 58,100 13,100 13,100 Itemization FY2026 FY2027
6/12/2025 Page 5 Page 247 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
Liebert Cassidy Whitmore Membership 6,500 6,500
Pre-Employment Physicals 4,000 4,000
First Aid Injuries (CarivaCare) 1,000 1,000
Fingerprint Processing 800 800
Language Testing and Translation Services 800 800
13,100 13,100
Human Resources Total 387,330 362,715 273,014 436,283 492,320 515,926 IT
100-4100-41-17-0000 SALARIES 178,400 263,880 277,392 239,669 245,181 265,274 100-4105-41-17-0000 OVERTIME / ON-CALL 22,146 21,144 13,613 0 0 0 100-4110-41-17-0000 COMP TIME BUYOUT 0 198 4,160 0 0 0
100-4115-41-17-0000 ANNUAL LEAVE BUYOUT 6,608 13,506 9,548 6,000 6,000 6,000 100-4140-41-17-0000 EMPLOYEE BENEFITS 39,456 59,137 60,255 41,766 45,938 48,577 100-4150-41-17-0000 PERS RETIREMENT 20,999 27,851 31,054 29,208 29,888 32,719 100-4160-41-17-0000 TAXES 15,534 22,460 22,917 18,269 18,690 20,227 100-4170-41-17-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 22,976 32,738 53,662 46,269 49,108 53,146 100-4200-41-17-0000 UTILITIES 87,654 92,904 94,583 117,200 136,000 140,500 Itemization FY2026 FY2027
CABLE SERVICE 16,000 17,000
INTERNET SERVICE 22,000 23,000
MOBILE COMMUNICATION SERVICE 37,000 38,000
PHONE SERVICE 30,000 31,000
PEG CHANNEL 16,000 16,500
LIVESCAN CITY HALL 15,000 15,000
136,000 140,500
100-4230-41-17-0000 TRAVEL AND TRAINING 0 0 0 1,500 1,500 0 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS 228,573 104,788 152,521 324,900 331,199 349,800 Itemization FY2026 FY2027
FINANCE SOFTWARE MAINTENANCE & SUPPORT 65,000 65,000
AGENDA MANAGEMENT SOFTWARE MAINTENANCE & SUPPORT 21,000 21,500 CD SOFTWARE MAINTENANCE & SUPPORT 64,000 67,000
ONLINE EMAIL AND OFFICE SOFTWARE SERVICE 65,000 67,000
SPAM FILTER SUBSCRIPTION 9,000 9,500
REMOTE ACCESS 2,000 2,000
ESIGNATURE SUBSCRIPTION SERVICE 6,500 7,000
AGENDA WEBSITE SECURITY & HOSTING (SIRE) 1,500 1,500
CLOUD BACKUP SERVICE & STORAGE 5,000 5,500
CONFERENCE CALL SERVICE 999 1,000
PERIMITER SECURITY SERVICE & SUPPORT 0 8,000
VIDEO CONFERENCE SERVICE 4,000 4,000
LASERFICHE STORAGE 21,000 22,000
GIS SUBSCRIPTION 7,500 8,000
ANTIVIRUS SOFTWARE UPDATES SUBSCRIPTION 4,500 5,000
MOBILE DEVICE MGMT 4,000 4,500
MILESTONE 500 600
911 ROUTING LOCATOR 1,200 1,200
PROUDCITY 8,000 8,500
MYCIVIC APP 9,500 10,000
RENTALSCAPE 31,000 31,000
331,199 349,800
100-4255-41-17-0000 FUEL 262 307 284 3,000 1,000 1,000
100-4260-41-17-0000 REPAIR & MAINTENANCE-VEHICLE 364 193 240 1,000 0 0 100-4266-41-17-0000 SUPPLIES & MAINTENANCE 110,711 72,540 13,720 32,000 34,000 36,000 Itemization FY2026 FY2027
MISCELLANEOUS SYSTEM UPGRADES/REPLACEMENTS 12,000 14,000 PERIPHERALS REPLACEMENTS & UPGRADES 12,000 12,000
MISCELLANEOUS CABLES, CASES, SUPPLIES 10,000 10,000
6/12/2025 Page 6 Page 248 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
34,000 36,000
100-4320-41-17-0000 CONTRACT SERVICES 12,048 128,892 117,198 157,000 57,000 58,500 Itemization FY2026 FY2027
INFRASTRUCTURE CONTINGENCY 10,000 10,000
PHONE SYSTEM SUPPORT & MAINTENANCE 12,000 12,500
Backup & Disaster Recovery as a Service (BaaS & DRaaS) 35,000 36,000 57,000 58,500
100-5030-41-17-0000 EQUIPMENT 0 0 5,611 0 0 100,000
IT Total 745,730 840,537 856,759 1,017,781 955,504 1,111,743 Non-Departmental
100-4100-41-19-0000 SALARIES 0 0 0 -741,473 -475,940 -512,072 Itemization FY2026 FY2027
Vacancy Rate for 2 police officer positions @ $173,791 FY25-26 and $188,312 FY26-27 (Average cost of a police officer in FY26 FY27 Workforce Budget) -347,582 -376,624 Vacancy Rate for 1 dispatcher positions @ $128,358 FY25-26 and $135,448 Fy26-27 (average cost of 10 full-time dispatchers in FY26 FY27 workforce budget). -128,358 -135,448 -475,940 -512,072
100-4155-41-19-0000 PERS UNFUNDED LIABILITY - MISCELLANEOUS 357,032 401,698 263,461 341,105 942,336 679,605 Itemization FY2026 FY2027
Classic 1 Misc 2.7%@55 392,856 424,000
Classic 2 Misc 2%@60 5,833 6,000
PEPRA 23,327 31,000
PARS 115 Trust 520,320 218,605
942,336 679,605
100-4170-41-19-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 0 56,280 0 0 0 0 100-4220-41-19-0000 OFFICE SUPPLIES 4,590 6,086 409 3,600 3,500 3,500 100-4225-41-19-0000 POSTAGE 5,361 14,364 4,589 5,400 5,000 5,000 100-4266-41-19-0000 SUPPLIES & MAINTENANCE 9,885 16,246 25,488 17,800 17,000 17,000 100-4280-41-19-0000 CLAIMS EXPENSE 1,847 5,122 0 20,000 20,000 20,000 100-4320-41-19-0000 CONTRACT SERVICES 2,350 104,701 2,937 2,500 2,500 2,500 100-4995-41-19-0000 MARIJUANA RESERVE 0 0 0 0 893,750 271,781 100-4999-41-19-0000 TRANSFERS OUT 12,362,400 14,115,054 12,259,811 12,677,730 13,986,196 14,947,499 Itemization FY2026 FY2027
Cabot's Museum Fund 142,089 148,475
City-wide LMD Fund 1,328,578 1,832,453
Equipment Replacement Fund 200,000 200,000
Public Safety Fund 12,315,529 12,766,571
13,986,196 14,947,499
Total Non-Departmental 12,743,464 14,719,551 12,556,694 12,326,662 15,394,342 15,434,813 Public Works
100-4100-41-41-0000 SALARIES 149,555 242,591 218,835 377,611 301,805 319,705 100-4105-41-41-0000 OVERTIME / ON-CALL 4,755 2,092 655 3,000 1,500 1,500 100-4110-41-41-0000 COMP TIME BUYOUT 4,959 3,430 7,891 5,000 5,000 5,000 100-4115-41-41-0000 ANNUAL LEAVE BUYOUT 7,243 14,113 16,986 7,000 11,000 11,000 100-4140-41-41-0000 EMPLOYEE BENEFITS 55,505 61,665 92,251 112,138 131,026 137,684 100-4150-41-41-0000 PERS RETIREMENT 13,837 24,674 23,058 27,591 19,729 21,231 100-4160-41-41-0000 TAXES 18,042 24,581 22,738 28,325 23,075 24,457 100-4170-41-41-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 34,772 41,478 47,448 72,008 60,628 64,261 100-4215-41-41-0000 PRINTING 254 636 907 1,000 0 0
100-4220-41-41-0000 OFFICE SUPPLIES 5,722 9,247 3,535 5,000 5,000 5,000 100-4230-41-41-0000 TRAVEL AND TRAINING 945 9,647 6,853 10,500 22,000 24,000 Itemization FY2026 FY2027
Trainings, Travel, Certifications 12,000 14,000
Onsite OSHA Trainings 10,000 10,000
22,000 24,000
100-4235-41-41-0000 DUES AND SUBSCRIPTIONS 269 442 446 298 640 640 6/12/2025 Page 7 Page 249 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
Itemization FY2026 FY2027
APWA Membership - Public Works Director 350 350
California Association of Public Procurement Officials (2 staff) 290 290 640 640
100-4250-41-41-0000 UNIFORM ALLOWANCE 413 0 0 1,563 1,013 1,013 100-4251-41-41-0000 UNIFORMS 0 442 9,840 15,350 16,000 18,000 100-4255-41-41-0000 FUEL 2,200 1,758 1,402 2,000 1,500 1,500 100-4260-41-41-0000 REPAIR & MAINTENANCE-VEHICLE 16,973 10,313 11,854 21,720 39,000 39,300 Itemization FY2026 FY2027
Auto Batteries 500 800
Safety Lighting 7,500 7,500
Service Calls and Tire Replacements 20,000 20,000
Supplies 7,000 7,000
Smog Tests 1,000 1,000
Vehicle Glass Repairs 3,000 3,000
39,000 39,300
100-4266-41-41-0000 SUPPLIES & MAINTENANCE 332,370 197,172 119,938 142,639 145,000 143,500 Itemization FY2026 FY2027
Citywide Extra Services 38,000 40,000
Materials - Sand, Asphalt, Sandbags 9,000 9,000
Road Barricades 10,000 5,000
Signs 40,000 40,000
Uniforms/PPE 2,500 2,500
Vandalism Repairs 10,000 10,000
Work Tools 10,000 10,000
Landscape Extra Services 15,000 18,000
Radio Monthly/AIrtime 3,000 3,000
Supplies 3,000 3,000
Work Tool Maintenance 1,500 1,500
Folding Tables and Chairs 3,000 1,500
145,000 143,500
100-4288-41-41-0000 PROGRAM EXPENSE 75,147 75,147 75,147 75,147 75,147 75,147 100-4320-41-41-0000 CONTRACT SERVICES 216,011 161,588 241,001 112,410 145,066 140,294 Itemization FY2026 FY2027
Asset Management Annual Software Subscription 9,066 4,294 Concrete Repairs 15,000 15,000
EV Charging Station Monitoring Renewal 1,000 1,000
General Repairs 50,000 50,000
Ctywide catch basin clean-ups 50,000 50,000
Waste Generator Management Software 5,000 5,000
Welding Repairs 15,000 15,000
145,066 140,294
100-5040-41-41-0000 Capital Outlay 0 0 0 10,000 50,000 50,000 Public Works Total 938,973 881,013 900,784 1,030,300 1,054,129 1,083,232 Public Buildings
100-4200-41-42-0000 UTILITIES 129,979 147,099 175,598 122,994 175,521 175,581 Itemization FY2026 FY2027
Alarm Monitoring Services-City Facilities 5,101 5,101
General utilities 170,000 170,000
Fire Alarm Testing - City Hall Main 420 480
175,521 175,581
100-4266-41-42-0000 SUPPLIES & MAINTENANCE 67,373 108,007 167,097 159,000 181,500 214,300 Itemization FY2026 FY2027
Alarm/Security Camera Repairs Time, Labor, Materials Outside of Contract 3,000 3,000 Appliance Repairs/Replacements 5,000 8,000
6/12/2025 Page 8 Page 250 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
Backflow Repairs 3,000 4,000
Building Sign Repairs 4,000 2,000
Building Supplies 13,000 13,000
Digital Key Tags 1,000 1,000
Fire Extinguisher Maintenance/Repairs 2,500 2,800
First Aid Supplies 10,000 12,000
Flags 2,500 3,000
Gate/Garage Door Repairs 20,000 25,000
Glass Repairs 2,000 2,500
HVAC Time, Labor, Materials Outside of Contract 20,000 25,000 Pest Control Extra Services 5,000 7,000
Restroom/Cleaning Supplies 41,000 46,000
Roof Repairs 20,000 25,000
Signs for Buildings 3,500 4,000
Generator Maintenance Extra Services 15,000 20,000
Automated External Defibrillators (4 ea. year) 5,000 5,000 Landscaping-Extra Services 2,000 2,000
Fire Suppressant System Maintenance 4,000 4,000
181,500 214,300
100-4284-41-42-0000 FEES & PERMITS 3,155 4,525 4,265 9,000 9,000 9,000 Itemization FY2026 FY2027
Air Quality Management District (AQMD) 6,000 6,000
Department of Environmental Health 3,000 3,000
9,000 9,000
100-4320-41-42-0000 CONTRACT SERVICES 395,948 530,532 158,173 244,645 441,696 445,989 Itemization FY2026 FY2027
HVAC Annual Maintenance 43,841 45,156
Building Repairs 30,000 30,000
Concrete Repairs 30,000 35,000
Electrical Repairs 25,000 30,000
Garage Door Repairs 6,000 2,000
Generator Maintenance 14,417 15,015
Ice Machine Repairs 2,000 3,000
Keys 15,000 15,000
Pest Control Services 4,272 4,452
Plumbing Services 25,000 15,000
Alarm System Security Camera Maintenance (Non City Hall Main Facilities)) 1,308 1,308 Public Works Repairs/Extra Services As Needed 210,000 215,000 Palm Tree Trimming 800 1,000
Alarm System Software Maintenance City Facilities 1,417 1,417 Alarm System Milestone Renewal 2,000 2,000
Alarm System Security Camera Maintenance-City Hall Main 3,401 3,401 Carpet and Upholstery Cleaning 10,000 10,000
Alarm System-Corporate Yard Digital Key Access 240 240
Floors-Stripping/Waxing 10,000 10,000
Senior Center-Kitchen Deep Clean 5,000 5,000
Exterior Window Cleaning-City Hall Main/Administrative Services (2 x per year) 2,000 2,000 441,696 445,989
100-5040-41-42-0000 CAPITAL OUTLAY 0 35,979 0 67,160 60,000 60,000 Itemization FY2026 FY2027
HVAC Replacements 60,000 60,000
100-4288-41-42-2000 PROGRAM EXPENSE Trails Conservation 0 22,481 59,567 6,637 0 0 Public Buildings Total 596,455 848,623 564,700 609,436 867,717 904,870 Senior Center
100-4100-41-52-0000 SALARIES 0 0 1,123 157,857 180,434 194,161 100-4105-41-52-0000 OVERTIME / ON-CALL 0 0 0 500 700 700 6/12/2025 Page 9 Page 251 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
100-4115-41-52-0000 ANNUAL LEAVE BUYOUT 0 0 125 500 700 700 100-4140-41-52-0000 EMPLOYEE BENEFITS 0 0 0 47,594 53,241 55,593 100-4150-41-52-0000 PERS RETIREMENT 0 0 86 12,463 14,188 15,267 100-4160-41-52-0000 TAXES 0 0 95 12,114 13,803 14,853
100-4170-41-52-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 0 0 0 30,246 36,267 39,026 100-4200-41-52-0000 UTILITIES 0 0 0 2,000 0 0
100-4220-41-52-0000 OFFICE SUPPLIES 0 0 0 2,500 5,000 5,000 100-4230-41-52-0000 TRAVEL AND TRAINING 0 0 0 0 1,000 1,000 100-4235-41-52-0000 DUES AND SUBSCRIPTIONS 0 0 0 0 516 516 Itemization FY2026 FY2027
Dak Board 96 96
Constant Contact 420 420
516 516
100-4247-41-52-0000 SPECIAL EVENTS 0 0 0 0 8,000 8,000
100-4266-41-52-0000 SUPPLIES & MAINTENANCE 0 0 0 20,513 29,500 26,000 Itemization FY2026 FY2027
Food and Program Supplies 10,000 10,000
Equipment Repair & Maintenance 1,000 1,000
Refreshments 3,000 3,000
Coffee and Soda Supplies 4,500 4,500
New computers for computer room 1,500 0
Volunteer Shirts 1,000 1,000
Thrift Store supplies and racks 3,500 1,500
Morning Bites 5,000 5,000
29,500 26,000
100-4320-41-52-0000 CONTRACT SERVICES 0 0 0 4,000 3,700 3,700 Itemization FY2026 FY2027
Equipment and Program Instructors 2,500 2,500
Printer/Copier 1,200 1,200
3,700 3,700
Senior Center Total 0 0 1,430 290,287 347,049 364,516
The HUB
100-4100-41-57-0000 SALARIES 0 0 0 80,434 118,186 127,192 100-4105-41-57-0000 OVERTIME / ON-CALL 0 0 0 5,000 10,000 10,000 100-4140-41-57-0000 EMPLOYEE BENEFITS 0 0 0 19,570 40,495 42,849 100-4150-41-57-0000 PERS RETIREMENT 0 0 0 6,330 9,408 10,124 100-4160-41-57-0000 TAXES 0 0 0 6,837 9,041 9,730
100-4200-41-57-0000 UTILITIES 0 0 0 10,000 0 0
100-4215-41-57-0000 PRINTING 0 0 0 4,000 1,000 1,000
Itemization FY2026 FY2027
THE UPS STORE 500 500
TOP SHOP THE ONLY PRINT SHOP 500 500
1,000 1,000
100-4225-41-57-0000 POSTAGE 0 0 0 0 0 0
100-4230-41-57-0000 TRAVEL AND TRAINING 0 0 0 2,000 800 800 Itemization FY2026 FY2027
SELF-DEFENSE TRAINING COURSES 500 500
RIVERSIDE COUNTY PC832 300 300
800 800
100-4250-41-57-0000 UNIFORM ALLOWANCE 0 0 0 0 550 550
100-4251-41-57-0000 UNIFORMS 0 0 0 10,500 9,000 9,000
Itemization FY2026 FY2027
GALLS 2,000 2,000
AMAZON 1,000 1,000
DESERT PROMOTIONAL 1,000 1,000

5.11 WEBSITE 1,000 1,000
BPS TACTICAL-SAFETY VEST 4,000 4,000
9,000 9,000
6/12/2025 Page 10 Page 252 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
100-4255-41-57-0000 FUEL 0 0 0 5,000 1,000 1,000
100-4260-41-57-0000 REPAIR & MAINTENANCE-VEHICLE 0 0 0 2,000 5,000 5,000 100-4266-41-57-0000 SUPPLIES & MAINTENANCE 0 0 10,733 20,000 7,500 7,500 Itemization FY2026 FY2027
AMAZON 2,000 2,000
BUILDER'S SUPPLY 5,000 5,000
STAPLES 500 500
7,500 7,500
100-4320-41-57-0000 CONTRACT SERVICES 0 0 504,487 1,215,329 712,400 712,400 Itemization FY2026 FY2027
ONYX CONSTRUCTION SERVICES-ABATEMENTS 60,000 60,000
SERVPRO-ABATEMENTS 60,000 60,000
CITY DETECT-SOFTWARE MAINTENANCE 50,000 50,000
SWAG 542,400 542,400
712,400 712,400
100-4266-41-57-2004 SUPPLIES & MAINTENANCE Public Works Management 0 0 0 15,050 4,500 4,800 Itemization FY2026 FY2027
Fire Extinguisher Maintenance/Repairs 500 800
Public Works Repairs/Extra Services as Needed 3,000 3,000 Security Cameras-Extra Services 1,000 1,000
4,500 4,800
100-4320-41-57-2004 CONTRACT SERVICES Public Works Management 0 0 0 203,950 8,996 10,200 Itemization FY2026 FY2027
Security Camera Maintenance 284 284
HVAC Annual Maintenence 2,660 2,740
Landscaping Services 5,500 6,600
Pest Control Services 552 576
8,996 10,200
The HUB Total 0 0 515,220 1,606,000 937,876 952,145
Animal Hospital
100-4200-41-58-0000 UTILITIES 0 0 8,056 10,000 0 0
100-4266-41-58-0000 SUPPLIES & MAINTENANCE 0 0 7,333 10,000 0 0 100-4320-41-58-0000 CONTRACT SERVICES 0 0 0 10,000 0 0
Animal Hospital Total 0 0 15,389 30,000 0 0
Building & Safety
100-4100-41-61-0000 SALARIES 360,573 375,080 338,395 371,972 364,840 392,298 100-4105-41-61-0000 OVERTIME / ON-CALL 2,127 940 619 2,000 2,500 2,500 100-4115-41-61-0000 ANNUAL LEAVE BUYOUT 2,093 24,990 5,075 0 8,000 8,000 100-4140-41-61-0000 EMPLOYEE BENEFITS 76,528 117,524 102,729 127,226 95,839 100,607 100-4150-41-61-0000 PERS RETIREMENT 28,734 32,903 24,417 30,313 28,280 30,430 100-4160-41-61-0000 TAXES 27,257 30,012 25,839 28,033 27,400 29,235 100-4170-41-61-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 62,049 67,435 76,023 71,047 73,276 78,795 100-4215-41-61-0000 PRINTING 963 394 573 1,000 1,000 1,000 100-4220-41-61-0000 OFFICE SUPPLIES 3,762 3,237 1,518 4,950 3,000 3,000 100-4230-41-61-0000 TRAVEL AND TRAINING 10,955 7,718 1,727 7,500 7,500 7,500 Itemization FY2026 FY2027
Building Officials Leadership Academy 1,000 1,000
California Building Officials Training 1,000 1,000
California Certified Accessibility Specialists Training 1,000 1,000 International Code Council Testing Training 3,000 3,000 Permit Technician Training 1,500 1,500
7,500 7,500
100-4235-41-61-0000 DUES AND SUBSCRIPTIONS 2,799 675 825 1,300 1,300 1,300 Itemization FY2026 FY2027
California Building Officials 500 500
6/12/2025 Page 11 Page 253 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
International Code Council 800 800
1,300 1,300
100-4250-41-61-0000 UNIFORM ALLOWANCE 700 0 0 550 1,750 1,750 100-4255-41-61-0000 FUEL 4,696 2,634 1,480 3,500 2,500 2,500 100-4260-41-61-0000 REPAIR & MAINTENANCE-VEHICLE 3,234 3,799 1,156 4,700 4,700 4,700 100-4266-41-61-0000 SUPPLIES & MAINTENANCE -2,239 4,368 748 2,800 2,000 2,000 Itemization FY2026 FY2027
Tools 1,000 1,000
Books and Materials 1,000 1,000
2,000 2,000
100-4320-41-61-0000 CONTRACT SERVICES 518,668 507,705 25,941 25,000 25,000 25,000 Itemization FY2026 FY2027
Update of ADU Plans to 2026CBC 0 25,000
Building Contract Services 25,000 0
25,000 25,000
100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES 0 26,172 562,263 600,000 750,000 750,000 Itemization FY2026 FY2027
Scott Fazekas and Associates 600,000 600,000
Willdan Engineering and Interwest 150,000 150,000
750,000 750,000
Building & Safety Total 1,102,898 1,205,585 1,169,329 1,281,891 1,398,885 1,440,615 Planning
100-4100-41-62-0000 SALARIES 306,471 232,236 233,373 229,375 240,680 258,860 100-4101-41-62-0000 SALARIES-ELECTEDS/APPOINTED 2,150 3,900 5,000 7,200 7,200 7,200 100-4105-41-62-0000 OVERTIME / ON-CALL 1,099 208 271 2,000 500 500 100-4115-41-62-0000 ANNUAL LEAVE BUYOUT 8,617 6,459 1,115 0 2,000 2,000 100-4140-41-62-0000 EMPLOYEE BENEFITS 75,129 86,636 70,295 40,960 46,249 49,103 100-4150-41-62-0000 PERS RETIREMENT 21,721 12,606 13,040 18,074 18,989 20,436 100-4160-41-62-0000 TAXES 23,773 18,449 18,223 17,676 18,420 19,544 100-4170-41-62-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 45,953 46,542 36,335 45,186 49,680 53,334 100-4215-41-62-0000 PRINTING 1,135 945 1,139 1,500 1,500 1,500 100-4220-41-62-0000 OFFICE SUPPLIES 1,011 2,784 562 3,600 3,600 3,600 100-4230-41-62-0000 TRAVEL AND TRAINING 6,933 16,346 0 5,250 5,250 5,250 Itemization FY2026 FY2027
American Planning Association Training 4,000 4,000
One day Trainings 1,250 1,250
5,250 5,250
100-4235-41-62-0000 DUES AND SUBSCRIPTIONS 3,473 4,380 3,950 5,500 5,500 5,500 Itemization FY2026 FY2027
American Planning Association Membership 3,000 3,000
Local Agency Formation Commission Fees 2,500 2,500
5,500 5,500
100-4266-41-62-0000 SUPPLIES & MAINTENANCE 51 523 3,008 800 3,000 1,000 Itemization FY2026 FY2027
Department Laptop 2,000 0
Books and Materials 1,000 1,000
3,000 1,000
100-4320-41-62-0000 CONTRACT SERVICES 96,323 64,569 51,884 150,000 305,000 305,000 Itemization FY2026 FY2027
Planning and Environmental Services 50,000 50,000
Downtown Revitalization 150,000 150,000
Infinity Contract 105,000 105,000
305,000 305,000
6/12/2025 Page 12 Page 254 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
100-4321-41-62-0000 PASS-THRU CONTRACT SERVICES 0 0 22,274 100,000 75,000 75,000 Itemization FY2026 FY2027
100-4321-41-62-0000 Environmental Plan Checks 75,000 75,000 Planning Total 593,840 496,585 460,468 627,121 782,568 807,827 Engineering
100-4100-41-63-0000 SALARIES 87,710 170,627 152,522 166,966 162,864 175,302 100-4115-41-63-0000 ANNUAL LEAVE BUYOUT 12,864 2,820 10,712 0 0 0 100-4140-41-63-0000 EMPLOYEE BENEFITS 29,360 89,266 59,695 45,001 21,814 29,888 100-4150-41-63-0000 PERS RETIREMENT 6,377 9,264 9,413 13,007 12,964 13,954 100-4160-41-63-0000 TAXES 7,564 13,040 12,180 12,773 12,459 13,411 100-4170-41-63-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 23,591 28,176 39,752 31,891 32,736 35,236 100-4215-41-63-0000 PRINTING 0 0 147 800 0 0
100-4220-41-63-0000 OFFICE SUPPLIES 0 0 717 1,350 1,350 1,350 100-4230-41-63-0000 TRAVEL AND TRAINING 1,105 2,583 1,409 5,925 5,925 5,925 Itemization FY2026 FY2027
Inspection Certification APWA PW Inspector 300 300
General 375 375
Training 5,250 5,250
5,925 5,925
100-4235-41-63-0000 DUES AND SUBSCRIPTIONS 0 232 286 3,400 5,465 5,540 Itemization FY2026 FY2027
APWA Dues 315 340
PE License 400 450
AutoDesk Civil 3D 3,000 3,000
Blue Beam 550 550
Construction Cost Estimating Software and Manual 1,200 1,200 5,465 5,540
100-4250-41-63-0000 UNIFORM ALLOWANCE 0 0 0 275 275 275 100-4251-41-63-0000 UNIFORMS 0 0 560 600 600 600
100-4266-41-63-0000 SUPPLIES & MAINTENANCE 1,995 372 78 275 1,075 1,075 Itemization FY2026 FY2027
Reprographic Services 1,000 1,000
Simplifile Recording Submission Fees 75 75
1,075 1,075
100-4284-41-63-0000 FEES & PERMITS 27 3 0 0 0 0
100-4320-41-63-0000 CONTRACT SERVICES 215,476 578,006 405,388 812,047 880,000 880,000 Itemization FY2026 FY2027
Engineering Analysis 20,000 20,000
Engineering Consulting Services 60,000 60,000
Engineering Design Support as needed 25,000 25,000
Plan Check Services 505,000 505,000
ADA Support Services 20,000 20,000
City Engineer Support Services 250,000 250,000
880,000 880,000
Engineering Total 386,070 894,389 692,859 1,094,310 1,137,527 1,162,556 Economic Development
100-4100-41-64-0000 SALARIES 0 136,016 178,911 0 128,627 277,712 100-4140-41-64-0000 EMPLOYEE BENEFITS 0 23,111 19,541 0 21,255 29,888 100-4150-41-64-0000 PERS RETIREMENT 0 8,949 11,329 0 10,239 22,037 100-4160-41-64-0000 TAXES 0 10,318 13,851 0 9,840 21,179 100-4170-41-64-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 0 5,421 39,992 0 25,854 55,646 100-4210-41-64-0000 ADVERTISING 129,751 72,473 54,299 153,320 179,065 179,065 Itemization FY2026 FY2027
BILLBOARDS 32,065 32,065
6/12/2025 Page 13 Page 255 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
ADDITIONAL EC DEV EVENTS, BANNERS, SIGNAGE 65,000 65,000 TOURISM AND EC DEV MARKETING AND PROMO MATERIALS 50,000 50,000 QUARTERLY CITY MAGAZINE 32,000 32,000
179,065 179,065
100-4215-41-64-0000 PRINTING 302 1,020 586 6,000 6,000 6,000 100-4220-41-64-0000 OFFICE SUPPLIES 0 816 184 0 0 0
100-4230-41-64-0000 TRAVEL AND TRAINING 34,508 28,104 12,385 47,500 25,000 25,000 Itemization FY2026 FY2027
ICSC 15,000 15,000
OTHER TRAVEL AND TRAINING 10,000 10,000
25,000 25,000
100-4235-41-64-0000 DUES AND SUBSCRIPTIONS 16,450 18,654 5,162 6,100 8,356 8,356 Itemization FY2026 FY2027
VISIT GPS - CHAMPIONS OF HOSPITALITY AWARDS 1,200 1,200 RIVERSIDE COUNTY ECONOMIC FORUM 1,000 1,000
AirCRE MEMBERSHIP - WEB HOSTING OF AVAILABLE PROPERTIES LISTINGS 3,900 3,900 MAIL CHIMP SUBSCRIPTION FOR WEBSITE 2,256 2,256
8,356 8,356
100-4247-41-64-0000 SPECIAL EVENTS 0 0 0 220,200 202,800 202,800 Itemization FY2026 FY2027
HOLIDAY PARADE AND TREE LIGHTING 75,000 75,000
DOWNTOWN EVENTS 72,800 72,800
4th OF JULY CELEBRATION 40,000 40,000
OTHER EVENTS 5,000 5,000
MEMORIAL DAY 5,000 5,000
VETERANS DAY 5,000 5,000
202,800 202,800
100-4320-41-64-0000 CONTRACT SERVICES 137,265 216,176 199,784 346,287 478,025 478,025 Itemization FY2026 FY2027
MARKETING AND PROMOTIONAL MATERIALS 27,025 27,025
VISIT GPS - JPA FUNDING 41,000 41,000
JNS NEXT MARKETING AGENCY 100,000 100,000
KOSMONT CONSULTING SERVICES 40,000 40,000
GREATER COACHELLA VALLEY CHAMBER OF COMMERCE 18,000 18,000 DOWNTOWN SMALL BUSINESS BEAUTIFICATION PROJECTS 85,000 85,000 TAKE 5 CONCERT SERIES MANAGEMENT - DOWNTOWN 132,000 132,000 CLASSICAL CONCERT SERIES 5,000 5,000
PLACER AI 30,000 30,000
478,025 478,025
Economic Development Total 318,275 521,058 536,026 779,407 1,095,061 1,305,708 Aquatics Center
100-4100-44-53-0000 SALARIES 39,874 30,585 24,381 33,000 33,600 33,600 100-4105-44-53-0000 OVERTIME / ON-CALL 19 2 26 100 100 100 100-4115-44-53-0000 ANNUAL LEAVE BUYOUT 0 0 0 0 0 0
100-4140-44-53-0000 EMPLOYEE BENEFITS 0 0 0 95 95 95
100-4150-44-53-0000 PERS RETIREMENT 0 0 0 0 0 0
100-4160-44-53-0000 TAXES 3,052 2,340 1,867 2,525 2,570 2,570 100-4170-44-53-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 0 3,292 6,072 6,676 6,754 6,754 100-4210-44-53-0000 ADVERTISING 0 0 0 0 0 0
100-4215-44-53-0000 PRINTING 0 0 0 0 0 0
100-4220-44-53-0000 OFFICE SUPPLIES 0 0 0 450 450 450
100-4230-44-53-0000 TRAVEL AND TRAINING 0 0 0 3,039 3,500 3,500 100-4235-44-53-0000 DUES AND SUBSCRIPTIONS 0 0 0 0 0 0
100-4251-44-53-0000 UNIFORMS 763 0 1,019 1,441 1,500 1,500 100-4266-44-53-0000 SUPPLIES & MAINTENANCE 0 0 4,420 3,000 3,000 3,000 6/12/2025 Page 14 Page 256 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
Itemization FY2026 FY2027
Other Lifeguard/Pool Supplies 3,000 3,000
100-4284-44-53-0000 FEES & PERMITS 0 0 0 0 0 0
100-4320-44-53-0000 CONTRACT SERVICES 0 0 10,605 12,472 15,000 15,000 Itemization FY2026 FY2027
Swim Lessons 15,000 15,000
100-5040-44-53-0000 Capital Outlay 0 0 0 0 0 0
100-4200-44-53-2004 UTILITIES Public Works Management 103,057 175,439 113,347 120,955 120,510 120,510 Itemization FY2026 FY2027
Alarm Monitoring 510 510
General Utilities 120,000 120,000
120,510 120,510
100-4266-44-53-2004 SUPPLIES & MAINTENANCE Public Works Management 38,402 20,929 23,980 17,253 59,500 61,000 Itemization FY2026 FY2027
Eye Wash Station and Covers 8,000 1,000
First Aid Supplies 1,000 1,000
Landscaping - Extra Services 2,000 2,000
Other Supplies 3,500 7,000
Pool Repairs - Extra Services 40,000 40,000
Restroom/Cleaning Supplies 5,000 10,000
59,500 61,000
100-4284-44-53-2004 FEES & PERMITS Public Works Management 406 422 422 550 660 660 Itemization FY2026 FY2027
Department of Environmental Health 600 600
SI-100 Filing Fees-Secretary of State 60 60
660 660
100-4320-44-53-2004 CONTRACT SERVICES Public Works Management 185,667 187,588 154,016 105,238 211,567 247,567 Itemization FY2026 FY2027
Alarm System-Software Maintenance/Security Camera Maintenance 567 567 Pool Maintenance/Chemicals 200,000 225,000
Plumbing Services 1,000 2,000
Public Works Repairs/Extra Services As Needed 10,000 20,000 211,567 247,567
100-5040-44-53-2004 CAPITAL OUTLAY Public Works Management 0 0 0 81,415 0 0 Aquatics Center Total 371,240 420,597 340,155 388,209 458,806 496,306 Recreation
100-4100-44-54-0000 SALARIES 349,826 452,023 482,670 838,716 840,020 898,900 100-4105-44-54-0000 OVERTIME / ON-CALL 155 1,913 1,283 500 1,500 1,500 100-4115-44-54-0000 ANNUAL LEAVE BUYOUT 318 1,901 3,669 500 2,500 2,500 100-4140-44-54-0000 EMPLOYEE BENEFITS 89,020 142,837 143,928 148,761 205,347 217,861 100-4150-44-54-0000 PERS RETIREMENT 25,895 30,801 32,801 61,094 62,805 67,404 100-4160-44-54-0000 TAXES 26,563 34,620 36,842 63,281 62,717 66,414 100-4170-44-54-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 33,543 42,575 106,314 160,030 168,670 180,505 100-4215-44-54-0000 PRINTING 0 145 0 0 0 0
100-4230-44-54-0000 TRAVEL AND TRAINING 0 180 1,460 0 3,500 3,500 100-4251-44-54-0000 UNIFORMS 0 587 0 1,500 1,500 1,500
100-4255-44-54-0000 FUEL 6,219 6,202 6,246 6,000 6,200 6,200 100-4266-44-54-0000 SUPPLIES & MAINTENANCE 18,028 21,821 10,038 22,690 31,900 26,300 Itemization FY2026 FY2027
Copier-Valley Office Equipment 1,800 1,800
Other Supplies 8,000 5,000
Program/Activity Supplies 1,500 1,500
School Supplies 8,000 8,000
Snacks 8,000 8,000
6/12/2025 Page 15 Page 257 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
Volleyball Replacement Net 1,000 0
Tracing Table 800 0
New Pool Tables 2,000 2,000
Bounce House 800 0
31,900 26,300
100-4284-44-54-0000 FEES & PERMITS 1,235 1,210 1,313 1,210 1,210 1,210 100-4293-44-54-0000 PROGRAM EXPENSES-LITTLE LEAGUE 16,948 84,281 86,054 78,100 110,000 110,000 100-4294-44-54-0000 PROGRAM EXPENSE-BASKETBALL 0 0 5,453 3,500 3,500 3,500 100-4320-44-54-0000 CONTRACT SERVICES 1,382 73,922 6,929 8,800 16,370 16,370 Itemization FY2026 FY2027
Instructor Fees 2,500 2,500
Recreation Management Software Annual Subscription 6,950 6,950 Autism Certificate 3,740 3,740
Agents of Discovery App 3,000 3,000
Canvas 180 180
16,370 16,370
100-4288-44-54-0100 PROGRAM EXPENSE DHS Opening Doors 0 0 0 0 0 0 100-4260-44-54-2004 REPAIR & MAINTENANCE-VEHICLE Public Works Management 0 0 960 1,800 12,600 2,000 Itemization FY2026 FY2027
Extra Vehicle Repairs As Needed 4,000 2,000
Wraps 8,000 0
Tinting 600 0
12,600 2,000
100-4266-44-54-2004 SUPPLIES & MAINTENANCE Public Works Management 0 0 14,560 17,880 34,800 23,000 Itemization FY2026 FY2027
Equipment Repairs 5,000 5,000
First Aid Supplies 1,000 1,000
Public Works Repairs/Extra Services As Needed 20,000 8,000 Restroom/Cleaning Supplies 8,000 9,000
Court Clean Damp Mop 800 0
34,800 23,000
100-4320-44-54-2004 CONTRACT SERVICES Public Works Management 0 0 69,650 88,317 59,500 34,500 Itemization FY2026 FY2027
Carpet and Upholstery Cleaning (2 x per year) 2,000 2,000 Electrical Services 15,000 15,000
Painting 30,000 5,000
Plumbing Services 2,500 2,500
Public Works Repairs/Extra Services As Needed 10,000 10,000 59,500 34,500
100-5040-44-54-2004 Capital Outlay Public Works Management 0 0 0 0 14,000 30,000 Itemization FY2026 FY2027
Gym Floor Cover 14,000 0
Gym Floor Refinishing 0 30,000
14,000 30,000
Total Recreation 569,132 895,018 1,010,170 1,502,679 1,638,639 1,693,164 Health Center
100-4200-44-55-2004 UTILITIES Public Works Management 32,592 34,313 37,589 33,471 36,358 36,358 Itemization FY2026 FY2027
Alarm Monitoring 358 358
Fire Alarm Monitoring 1,000 1,000
General Utilities 35,000 35,000
36,358 36,358
100-4266-44-55-2004 SUPPLIES & MAINTENANCE Public Works Management 483 0 0 0 1,000 1,000 Itemization FY2026 FY2027
6/12/2025 Page 16 Page 258 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
Fire Extinguisher/Alarm Maintenance and Repairs 1,000 1,000 100-4320-44-55-2004 CONTRACT SERVICES Public Works Management 5,813 5,108 0 5,536 6,799 8,049 Itemization FY2026 FY2027
Alarm System-Software Maintenance/Security Camera Maintenance 262 262 Landscape Maintenance 4,995 6,000
Palm Tree Trimming 935 1,120
Pest Control Service 607 667
6,799 8,049
Total Health Center 38,888 39,421 37,589 39,007 44,157 45,407 Health & Wellness Building
100-4220-44-56-0000 OFFICE SUPPLIES 0 0 0 900 900 900
100-4266-44-56-0000 SUPPLIES & MAINTENANCE 0 0 0 1,000 8,000 3,000 Itemization FY2026 FY2027
Supplies (Fitness Center/Studio) 1,000 1,000
A/V Supplies 2,000 0
Fitness Supplies 5,000 2,000
8,000 3,000
100-4200-44-56-2004 UTILITIES Public Works Management 72,595 75,197 81,407 64,845 1,327 1,327 Itemization FY2026 FY2027
Alarm Monitoring 727 727
Fire Alarm Monitoring 600 600
1,327 1,327
100-4266-44-56-2004 SUPPLIES & MAINTENANCE Public Works Management 44,010 39,532 13,977 26,132 24,500 31,250 Itemization FY2026 FY2027
Folding Tables 1,500 750
Equipment Maintenance Fitness/Studios 1,000 1,000
Fire Extinguisher/Alarm Maintenance and Repairs 1,000 1,000 HVAC Extra Services 5,000 8,000
Landscape Extra Services 3,000 3,000
Plumbing Supplies 1,500 1,500
Public Works Repairs/Extra Services as Needed 4,000 6,000 Restroom/Cleaning Supplies Fitness/Studios 6,000 7,000
Roof Maintenance 1,500 3,000
24,500 31,250
100-4320-44-56-2004 CONTRACT SERVICES Public Works Management 90,911 24,741 1,736 104,297 32,713 35,536 Itemization FY2026 FY2027
Alarm System-Software/Security Camera Maintenance 532 532 HVAC Annual Maintenance 13,015 13,406
Landscape Services 10,005 12,012
Palm Tree Trimming 1,873 2,250
Pest Control Services 1,288 1,336
Plumbing Services 5,000 5,000
Carpet Cleaning Dental Office 1,000 1,000
32,713 35,536
100-5040-44-56-2004 Capital Outlay Public Works Management 0 0 128,469 93,200 170,000 55,000 Itemization FY2026 FY2027
HVAC Replacement 50,000 50,000
HVAC Fence Enclosure 20,000 5,000
Roof Repairs 80,000 0
LED Replacement Lighting in Studios 20,000 0
170,000 55,000
Health & Wellness Building Total 207,516 139,470 225,589 290,374 237,440 127,013 General Fund Expenditure Total 23,563,234 27,497,214 25,791,784 27,872,765 30,744,245 32,282,890 Revenues over Expenditures -1,684,097 -5,363,991 -1,610,612 -222,155 91,082 26,954 6/12/2025 Page 17 Page 259 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
Fire Facilities Development Impact Fee Fund
Revenues
101-3220-30-30-0000 FIRE PROTECTION FEE 91,495 64,883 60,140 187,715 70,000 70,000 101-3401-30-30-0000 INVESTMENT EARNINGS 597 3,436 7,126 5,282 2,000 2,000 Total Revenues 92,092 68,319 67,267 192,997 72,000 72,000 Expenditures
101-5020-50-72-0000 CONSTRUCTION 96,331 0 0 0 0 0
101-5030-50-72-0000 EQUIPMENT 96,804 0 0 75,000 0 0
101-5005-50-72-8004 ADMINISTRATION Fire Station 98 Construction 0 0 0 0 51,200 0 101-5025-50-72-8004 FURNITURE & FIXTURES Fire Station 98 Construction 0 0 0 0 640,000 0 Total Expenditures 193,135 0 0 75,000 691,200 0
Revenues over Expenditures -101,043 68,319 67,267 117,997 -619,200 72,000 Park Development Impact Fee Fund
Revenues
102-3224-30-30-0000 PARK FEES 139,806 176,840 27,100 477,336 75,000 75,000 102-3401-30-30-0000 INVESTMENT EARNINGS 112 647 1,701 1,412 1,000 1,000 Total Revenues 139,918 177,487 28,801 478,748 76,000 76,000 Expenditures
102-5020-50-73-0000 CONSTRUCTION 0 0 0 0 0 0
102-5005-50-73-4000 ADMINISTRATION Corp Yard Park CBDG 2018-19 0 0 0 0 24,000 0 102-5020-50-73-4000 CONSTRUCTION Corp Yard Park CBDG 2018-19 0 0 0 0 300,000 0 102-5005-50-73-4015 ADMINISTRATION Wardman Park & Tedesco Park Restrooms 0 0 16,825 0 0 0 102-5010-50-73-4015 DESIGN Wardman Park & Tedesco Park Restrooms 0 0 0 0 0 0 102-5020-50-73-4015 CONSTRUCTION Wardman Park & Tedesco Park Restrooms 0 0 149,412 0 0 0 102-5010-50-73-4017 DESIGN Tedesco Park Office 0 0 0 0 0 0 102-5005-50-73-4018 ADMINISTRATION Modular Storage @ Mission Springs Park 0 7,885 0 0 0 0 102-5020-50-73-4018 CONSTRUCTION Modular Storage @ Mission Springs Park 0 98,565 0 0 0 0 Total Expenditures 0 106,450 166,238 0 324,000 0
Revenues over Expenditures 139,918 71,037 -137,437 478,748 -248,000 76,000 Streets/Traffic Signals/Bridges Development Impact Fee Fund Revenues
103-3231-30-30-0000 STREETS/TRAFFIC SIGNALS/BRIDGES 646,416 556,444 532,436 2,723,665 650,000 650,000 103-3401-30-30-0000 INVESTMENT EARNINGS 372 4,545 9,748 19,157 10,000 10,000 Total Revenues 646,788 560,989 542,185 2,742,822 660,000 660,000 Expenditures
103-5005-50-71-3001 ADMINISTRATION Palm Dr Improvements/ I-10 - Camino Aventura 0 870 998 500 66,400 13,600 103-5020-50-71-3001 CONSTRUCTION Palm Dr Improvements/ I-10 - Camino Aventura 0 0 0 5,580 830,000 170,000 103-5020-50-71-3003 CONSTRUCTION ATP 4 Hacienda Ave West 0 0 0 0 1,300,000 0 103-5005-50-71-3024 ADMINISTRATION Cabot & Two Bunch Palm Trail Paving 0 3,361 0 0 0 0 103-5020-50-71-3024 CONSTRUCTION Cabot & Two Bunch Palm Trail Paving 0 42,017 0 0 0 0 103-5005-50-71-4000 ADMINISTRATION Corp Yard Park CBDG 2018-19 0 0 0 0 0 80,000 103-5020-50-71-4000 CONSTRUCTION Corp Yard Park CBDG 2018-19 0 0 0 0 0 1,000,000 103-5005-50-71-8003 ADMINISTRATION PD Annex Building Construction 0 0 0 0 64,000 0 103-5020-50-71-8003 CONSTRUCTION PD Annex Building Construction 0 0 0 0 800,000 0 103-5005-50-72-3023 ADMINISTRATION Hacienda Avenue Improvements (Spa Zone) 0 0 8,695 7,186 30,772 0 103-5010-50-72-3023 DESIGN Hacienda Avenue Improvements (Spa Zone) 0 0 108,687 99,799 384,648 0 103-5005-50-72-3025 ADMINISTRATION North Indian Canyon Widening Project 0 10,332 0 0 0 0 103-5020-50-72-3025 CONSTRUCTION North Indian Canyon Widening Project 0 129,147 0 0 0 0 103-5005-50-72-3026 ADMINISTRATION Golden Eagle Way Traffic Signal Modification 0 0 53,882 0 0 0 103-5020-50-72-3026 CONSTRUCTION Golden Eagle Way Traffic Signal Modification 0 0 143,288 0 0 0 103-5005-50-72-3029 ADMINISTRATION Indian Canyon Bridge 0 0 0 0 0 0 103-5020-50-72-3029 CONSTRUCTION Indian Canyon Bridge 0 0 0 0 0 0 Total Expenditures 0 185,728 315,550 113,065 3,475,820 1,263,600 Revenues over Expenditures 646,788 375,261 226,635 2,629,757 -2,815,820 -603,600 General Facilities Development Impact Fee Fund
6/12/2025 Page 18 Page 260 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
Revenues
104-3228-30-30-0000 GENERAL FACILITIES FEES 149,761 111,523 53,340 220,780 100,000 100,000 104-3401-30-30-0000 INVESTMENT EARNINGS 115 1,013 2,606 2,598 3,000 3,000 Total Revenues 149,875 112,536 55,946 223,378 103,000 103,000 Expenditures
104-4999-50-72-0000 TRANSFERS OUT 50,000 50,000 50,000 50,000 50,000 50,000 104-5010-50-72-7001 DESIGN Finance Building Expansion 0 2,261 0 0 0 0 104-5005-50-73-4000 ADMINISTRATION Corp Yard Park CBDG 2018-19 0 0 0 0 24,000 0 104-5020-50-73-4000 CONSTRUCTION Corp Yard Park CBDG 2018-19 0 0 0 0 300,000 0 Total Expenditures 50,000 52,261 50,000 50,000 374,000 50,000 Revenues over Expenditures 99,875 60,275 5,946 173,378 -271,000 53,000 Law Enforcement Facility Development Impact Fee Fund
Revenues
105-3226-30-30-0000 LAW ENFORCEMENT FACILITIES 100,653 194,725 22,652 172,232 50,000 50,000 105-3401-30-30-0000 INVESTMENT EARNINGS 211 0 571 768 500 500 Total Revenues 100,864 194,725 23,223 173,000 50,500 50,500 Expenditures
105-5020-50-72-0000 CONSTRUCTION 601,284 0 0 0 0 0
105-5030-50-72-0000 EQUIPMENT 0 0 0 0 0 0
105-5035-50-72-0000 VEHICLES 70,427 0 0 0 0 0
105-5025-50-72-8003 FURNITURE & FIXTURES PD Annex Building Construction 0 0 0 0 0 0 Total Expenditures 671,710 0 0 0 0 0
Revenues over Expenditures -570,847 194,725 23,223 173,000 50,500 50,500 Community Center Development Impact Fee Fund
Revenues
106-3230-30-30-0000 COMMUNITY CENTER FEES 289,651 177,968 55,463 217,263 100,000 100,000 106-3401-30-30-0000 INVESTMENT EARNINGS 467 3,476 5,636 1,147 5,000 5,000 Total Revenues 290,118 181,444 61,099 218,410 105,000 105,000 Expenditures
106-4999-50-72-0000 TRANSFERS OUT 50,000 50,000 50,000 50,000 50,000 50,000 106-5020-50-72-0000 CONSTRUCTION 0 0 0 0 0 0
Total Expenditures 50,000 50,000 50,000 50,000 50,000 50,000 Revenues over Expenditures 240,118 131,444 11,099 168,410 55,000 55,000 Aquatic Center Development Impact Fee Fund
Revenues
107-3227-30-30-0000 AQUATIC CENTER FEES 42,824 31,681 13,338 41,005 30,000 30,000 107-3401-30-30-0000 INVESTMENT EARNINGS 98 742 1,920 1,658 2,000 2,000 Total Revenues 42,922 32,423 15,258 42,663 32,000 32,000 Expenditures
107-5020-50-73-2013 CONSTRUCTION Furbee Pool & Splashpad Renovation 0 0 0 0 192,108 0 Total Expenditures 0 0 0 0 192,108 0
Revenues over Expenditures 42,922 32,423 15,258 42,663 -160,108 32,000 Storm Drainage Development Impact Fee Fund
Revenues
108-3229-30-30-0000 STORM DRAINAGE IMPROVEMENT 280,059 220,167 254,541 1,676,440 300,000 300,000 108-3401-30-30-0000 INVESTMENT EARNINGS 147 1,713 4,716 11,790 5,000 5,000 Total Revenues 280,205 221,880 259,256 1,688,230 305,000 305,000 Expenditures
108-5005-50-71-6004 ADMINISTRATION 12th Street Concrete Wash 0 3,720 0 0 0 0 108-5020-50-71-6004 CONSTRUCTION 12th Street Concrete Wash 0 46,500 0 0 0 0 108-4320-50-72-0000 CONTRACT SERVICES 0 0 0 0 0 0
108-5020-50-72-0000 CONSTRUCTION 125,000 0 0 0 0 0
108-5005-50-72-3029 ADMINISTRATION Indian Canyon Bridge 0 0 0 0 24,000 120,000 108-5010-50-72-3029 DESIGN Indian Canyon Bridge 0 0 0 0 300,000 0 108-5020-50-72-3029 CONSTRUCTION Indian Canyon Bridge 0 0 0 0 0 1,500,000 108-5005-50-72-6001 ADMINISTRATION Update Master Drainage Plan 0 1,753 4,169 993 4,000 0 6/12/2025 Page 19 Page 261 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
108-5010-50-72-6001 DESIGN Update Master Drainage Plan 0 21,912 52,118 12,416 50,000 0 Total Expenditures 125,000 73,885 56,287 13,409 378,000 1,620,000 Revenues over Expenditures 155,205 147,995 202,969 1,674,821 -73,000 -1,315,000 Art in Public Places Fund
Revenues
110-3232-30-30-0000 ART IN PUBLIC PLACES 221,905 73,809 125,633 316,574 90,000 90,000 110-3401-30-30-0000 INVESTMENT EARNINGS 289 2,046 3,852 5,324 4,000 4,000 110-3551-30-30-0000 GRANTS 0 0 0 0 0 0
Total Revenues 222,194 75,855 129,484 321,898 94,000 94,000 Expenditures
110-4247-41-64-0000 SPECIAL EVENTS 0 0 0 29,063 50,000 50,000 110-5020-50-72-0000 CONSTRUCTION 1,300 46,500 6,743 243,035 250,000 0 Total Expenditures 1,300 46,500 6,743 272,098 300,000 50,000 Revenues over Expenditures 220,894 29,355 122,741 49,800 -206,000 44,000 Quimby Fund
Revenues
111-3233-30-30-0000 QUIMBY FEES 905,753 608,887 148,135 22,205 100,000 100,000 111-3401-30-30-0000 INVESTMENT EARNINGS 1,015 7,581 24,844 29,376 25,000 25,000 Revenues 906,768 616,468 172,979 51,581 125,000 125,000 Expenditures
111-5005-50-73-0000 ADMINISTRATION 16,567 0 0 0 0 0
111-5010-50-73-0000 DESIGN 207,091 0 0 0 0 0
111-5020-50-73-0000 CONSTRUCTION 0 0 0 0 0 0
111-5005-50-73-4000 ADMINISTRATION Corp Yard Park CBDG 2018-19 0 2,881 7,711 100 86,320 17,680 111-5010-50-73-4000 DESIGN Corp Yard Park CBDG 2018-19 0 36,008 96,383 60,151 0 0 111-5020-50-73-4000 CONSTRUCTION Corp Yard Park CBDG 2018-19 0 0 0 0 1,079,000 221,000 111-5005-50-73-4002 ADMINISTRATION Reflection Park Rehab 0 0 4,350 6,070 0 0 111-5010-50-73-4002 DESIGN Reflection Park Rehab 0 0 54,375 120,837 0 0 111-5005-50-73-4006 ADMINISTRATION Mission Springs Trash Enclosure 978 0 0 0 0 0 111-5020-50-73-4006 CONSTRUCTION Mission Springs Trash Enclosure 12,225 0 0 0 0 0 111-5005-50-73-4010 ADMINISTRATION Tedesco Park Upgrades 10,770 0 0 0 0 0 111-5020-50-73-4010 CONSTRUCTION Tedesco Park Upgrades 134,622 0 0 0 0 0 Total Expenditures 382,254 38,889 162,819 187,158 1,165,320 238,680 Revenues over Expenditures 524,515 577,579 10,161 -135,577 -1,040,320 -113,680 Measure A Fund
Revenues
127-3401-30-30-0000 INVESTMENT EARNINGS 358 3,432 9,853 10,503 8,000 8,000 127-3540-30-30-0000 MEASURE 'A' REVENUE 624,150 790,227 593,021 630,000 630,000 630,000 Total Revenues 624,508 793,660 602,875 640,503 638,000 638,000 Expenditures
127-4999-43-71-0000 TRANSFERS OUT 161,669 161,084 161,084 161,084 163,335 161,862 127-5005-50-71-0000 ADMINISTRATION 9,550 0 0 0 0 0
127-5020-50-71-0000 CONSTRUCTION 107,587 0 0 0 0 0
127-5005-50-71-3001 ADMINISTRATION Palm Dr Improvements/ I-10 - Camino Aventura 0 1,230 0 673 37,040 6,800 127-5010-50-71-3001 DESIGN Palm Dr Improvements/ I-10 - Camino Aventura 0 15,374 0 10,759 48,000 0 127-5020-50-71-3001 CONSTRUCTION Palm Dr Improvements/ I-10 - Camino Aventura 0 0 0 0 415,000 85,000 127-5005-50-71-3002 ADMINISTRATION CV Link DHS Extension Project 0 0 0 0 1,200 0 127-5010-50-71-3002 DESIGN CV Link DHS Extension Project 0 0 0 0 15,000 0 127-5005-50-71-3003 ADMINISTRATION ATP 4 Hacienda Ave West 0 2,438 0 13,501 48,000 0 127-5010-50-71-3003 DESIGN ATP 4 Hacienda Ave West 0 30,481 0 68,763 0 0 127-5020-50-71-3003 CONSTRUCTION ATP 4 Hacienda Ave West 0 0 0 100,000 500,000 0 127-5005-50-71-3013 ADMINISTRATION City-wide Annual Slurry 0 20,924 0 0 0 2,000 127-5020-50-71-3013 CONSTRUCTION City-wide Annual Slurry 0 261,551 0 0 0 25,000 127-5005-50-71-3014 ADMINISTRATION 8th Street Sidewalk - SB 821 0 2,654 0 0 0 0 127-5010-50-71-3014 DESIGN 8th Street Sidewalk - SB 821 0 33,170 0 0 0 0 127-5005-50-71-3015 ADMINISTRATION Sidewalk, Road & Shoulder Repair 495 0 5,184 8,685 4,000 4,000 6/12/2025 Page 20 Page 262 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
127-5020-50-71-3015 CONSTRUCTION Sidewalk, Road & Shoulder Repair 6,182 0 64,794 108,561 50,000 50,000 127-5005-50-71-3016 ADMINISTRATION Citywide Annual Striping 0 0 624 11,019 0 1,600 127-5020-50-71-3016 CONSTRUCTION Citywide Annual Striping 0 0 7,800 137,736 0 20,000 127-5005-50-71-3019 ADMINISTRATION HSIP Cycle 9-1 Dillion-Pierson 1,408 2,754 1,406 0 0 0 127-5020-50-71-3019 CONSTRUCTION HSIP Cycle 9-1 Dillion-Pierson 0 36,486 17,575 0 0 0 127-5005-50-71-3021 ADMINISTRATION HSIP Cycle 9-3 Palm & 8th Street 0 4,749 0 0 0 0 127-5020-50-71-3021 CONSTRUCTION HSIP Cycle 9-3 Palm & 8th Street 0 59,363 0 0 0 0 127-5005-50-71-3027 ADMINISTRATION HSIP Cycle 11 Safety Improvements 0 0 0 0 4,418 0 127-5020-50-71-3027 CONSTRUCTION HSIP Cycle 11 Safety Improvements 0 0 0 0 55,220 0 127-5005-50-71-3031 ADMINISTRATION Pierson Blvd Resurfacing - LM to Indian 0 0 0 1,440 0 0 127-5010-50-71-3031 DESIGN Pierson Blvd Resurfacing - LM to Indian 0 0 0 0 0 0 127-5020-50-71-3031 CONSTRUCTION Pierson Blvd Resurfacing - LM to Indian 0 0 0 18,000 0 0 127-5020-50-71-4000 CONSTRUCTION Corp Yard Park CBDG 2018-19 0 0 0 0 0 100,000 127-5000-50-71-9000 PRELIMINARY STUDY Local Roadway Safety Plan 0 2,265 0 0 0 0 127-5005-50-71-9000 ADMINISTRATION Local Roadway Safety Plan 0 181 0 0 0 0 127-5000-50-71-9001 PRELIMINARY STUDY TRANS.SAFETY/CONNECTIVITY PLAN 0 0 0 40,707 47,730 0 Total Expenditures 286,890 634,704 258,467 680,928 1,388,943 456,262 Revenues over Expenditures 337,618 158,955 344,408 -40,425 -750,943 181,738 SLESA Fund
Revenues
130-3401-00-00-0000 INVESTMENT EARNINGS 19 52 310 647 600 600 130-3551-00-00-0000 GRANTS 161,285 165,271 186,159 194,663 200,503 206,518 Total Revenues 161,304 165,323 186,469 195,310 201,103 207,118 Expenditures
130-4999-42-23-0000 TRANSFERS OUT 161,287 165,316 186,400 153,354 190,000 195,000 Total Expenditures 161,287 165,316 186,400 153,354 190,000 195,000 Revenues over Expenditures 17 7 69 41,956 11,103 12,118 State Gas Tax Fund
Revenues
140-3401-30-30-0000 INVESTMENT EARNINGS 0 0 67 0 100 100 140-3530-30-30-0000 STATE GAS TAX 2107 180,810 252,664 267,760 264,000 283,696 286,533 140-3531-30-30-0000 STATE GAS TAX 2107.5 0 6,000 6,000 6,000 6,000 6,000 140-3532-30-30-0000 STATE GAS TAX 2106 98,803 121,767 129,996 128,000 134,432 135,776 140-3533-30-30-0000 STATE GAS TAX 2105 153,224 185,396 197,815 197,000 207,870 209,949 140-3534-30-30-0000 STATE GAS TAX 2103 211,365 265,441 296,623 299,000 297,162 300,134 Total Revenues 644,202 831,268 898,261 894,000 929,260 938,492 Expenditures
140-4100-43-71-0000 SALARIES 202,799 204,001 257,935 225,994 242,953 260,920 140-4105-43-71-0000 OVERTIME / ON-CALL 5,158 0 1,875 0 1,500 1,500 140-4110-43-71-0000 COMP TIME BUYOUT 19,282 22,798 24,597 0 0 0 140-4115-43-71-0000 ANNUAL LEAVE BUYOUT 5,588 5,944 17,572 0 0 0 140-4140-43-71-0000 EMPLOYEE BENEFITS 37,051 43,834 44,696 44,720 65,534 68,677 140-4150-43-71-0000 PERS RETIREMENT 21,163 22,936 24,611 19,457 19,177 20,635 140-4155-43-71-0000 PERS UNFUNDED LIABILITY - MISCELLANEOUS 3,000 0 0 0 0 0 140-4160-43-71-0000 TAXES 17,591 17,397 22,111 16,713 18,559 19,960 140-4170-43-71-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 24,574 29,494 34,512 43,016 48,764 52,445 140-4200-43-71-0000 UTILITIES 163,273 178,704 207,050 164,500 186,000 186,000 140-4250-43-71-0000 UNIFORM ALLOWANCE 550 0 0 550 1,100 1,100 140-4255-43-71-0000 FUEL 16,021 16,990 19,488 14,500 15,000 15,000 140-4260-43-71-0000 REPAIR & MAINTENANCE-VEHICLE 4,568 7,869 5,454 8,183 10,552 12,552 Itemization FY2026 FY2027
Auto Parts 3,000 3,000
Car Washes 552 552
Safety Lighting 6,000 8,000
Vehicle Decals 1,000 1,000
10,552 12,552
140-4266-43-71-0000 SUPPLIES & MAINTENANCE 29,559 5,076 41,118 74,017 75,500 75,500 6/12/2025 Page 21 Page 263 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
Itemization FY2026 FY2027
Fuel Pump Supplies 500 500
Materials 11,500 11,500
Road Barricades 4,000 4,000
Street Signs and Hardware 37,500 37,500
Supplies 16,000 16,000
Traffic Signal Supplies 6,000 6,000
75,500 75,500
140-4320-43-71-0000 CONTRACT SERVICES 28,656 53,601 42,944 67,820 61,500 61,500 Itemization FY2026 FY2027
Fuel Pump Maintenance 5,500 5,500
Traffic Signal Maintenance 46,000 46,000
Heavy Equipment Services 10,000 10,000
61,500 61,500
140-4999-43-71-0000 TRANSFERS OUT 161,669 161,084 161,084 161,084 163,334 161,862 Total Expenditures 740,503 769,726 905,047 840,554 909,473 937,651 Revenues over Expenditures -96,301 61,542 -6,786 53,446 19,787 841 Street Bond Fund
Revenues
141-3401-30-30-0000 INVESTMENT EARNINGS 20,528 1,789 -12,954 0 2,000 2,000 141-3999-30-30-0000 TRANSFERS IN 323,338 322,168 322,168 322,168 326,669 323,724 Total Revenues 343,866 323,957 309,214 322,168 328,669 325,724 Expenditures
141-4285-60-15-0000 ADMINISTRATIVE FEES 8,500 3,000 3,000 0 3,000 3,000 141-4700-60-81-0000 PRINCIPAL 200,000 200,000 200,000 205,000 210,000 210,000 141-4705-60-82-0000 INTEREST EXPENSE 120,338 119,168 117,766 115,844 113,669 110,724 Total Expenditures 328,838 322,168 320,766 320,844 326,669 323,724 Revenues over Expenditures 15,029 1,789 -11,552 1,324 2,000 2,000 SB1 Road Maintenance Fund
Revenues
142-3401-30-30-0000 INVESTMENT EARNINGS 744 5,907 10,308 11,305 9,000 9,000 142-3536-30-30-0000 SB1 RMRA 611,067 719,130 824,843 700,000 900,000 900,000 Total Revenues 611,812 725,037 835,151 711,305 909,000 909,000 Expenditures
142-4320-50-71-0000 CONTRACT SERVICES 147,060 0 0 0 0 0 142-5020-50-71-3000 CONSTRUCTION Palm Dr Improvements/Pierson-Mission Lakes 0 13,113 90,868 0 0 0 142-5020-50-71-3001 CONSTRUCTION Palm Dr Improvements/ I-10 - Camino Aventura 0 0 0 0 415,000 85,000 142-5010-50-71-3003 DESIGN ATP 4 Hacienda Ave West 0 33,949 0 0 0 0 142-5010-50-71-3003 DESIGN ATP 4 Hacienda Ave West 0 33,949 0 0 0 0 142-5020-50-71-3003 CONSTRUCTION ATP 4 Hacienda Ave West 0 0 0 0 1,248,192 0 142-5020-50-71-3013 CONSTRUCTION City-wide Annual Slurry 0 41,591 0 30,000 0 0 142-5020-50-71-3013 CONSTRUCTION City-wide Annual Slurry 0 41,591 0 30,000 200,000 0 142-5020-50-71-3014 CONSTRUCTION 8th Street Sidewalk - SB 821 0 0 0 0 0 0 142-5020-50-71-3016 CONSTRUCTION Citywide Annual Striping 0 14,435 0 0 0 0 142-5020-50-71-3018 CONSTRUCTION Campanero, Descanso, Aventura 0 46,999 0 0 0 0 142-5020-50-71-3022 CONSTRUCTION Mountain View Resurfacing 0 577,800 -28,541 0 0 0 142-5020-50-71-3031 CONSTRUCTION Pierson Blvd Resurfacing - LM to Indian 0 0 0 245,466 0 0 142-5020-50-71-4000 CONSTRUCTION Corp Yard Park CBDG 2018-19 0 0 0 0 124,779 500,000 Total Expenditures 147,060 803,428 62,327 305,466 1,987,971 585,000 Revenues over Expenditures 464,752 -78,391 772,824 405,839 -1,078,971 324,000 Community Development Block Grant Fund
Revenues
145-3551-30-30-0000 GRANTS 34,383 177,499 373,043 0 24-25 CDBG - Project 4019 189,809 0 145-3551-30-30-2013 GRANTS Furbee Pool & Splashpad Renovation 0 0 0 0 1,321,416 0 145-3551-30-30-4002 GRANTS Reflection Park Rehab 0 0 0 0 519,454 0 6/12/2025 Page 22 Page 264 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
145-3551-30-30-4002 GRANTS Reflection Park Rehab 2020-2021 CDBG Grant 291,504 0 145-3551-30-30-4002 GRANTS Reflection Park Rehab 2023-2024 CDBG Grant 227,950 0 145-3551-30-30-4015 GRANTS Wardman Park & Tedesco Park Restrooms 0 0 0 0 0 0 Total Revenues 34,383 177,499 373,043 0 2,030,679 0
Expenditures
145-5010-44-51-0000 DESIGN 0 0 0 0 0 0
145-5020-44-51-0000 CONSTRUCTION 0 0 0 0 Wardman Park Shade Structures - Project 4019 189,809 0 145-5020-44-51-4002 CONSTRUCTION Reflection Park Rehab 0 0 0 0 519,454 0 145-5020-44-51-4002 CONSTRUCTION Reflection Park Rehab 0 0 0 0 0 0 145-5020-44-51-4015 CONSTRUCTION Wardman Park & Tedesco Park Restrooms 0 177,499 373,043 0 0 0 145-5020-50-73-2013 CONSTRUCTION Furbee Pool & Splashpad Renovation 0 0 0 0 1,321,416 0 Total Expenditures 0 177,499 373,043 0 2,030,679 0
Revenues over Expenditures 34,383 0 0 0 0 0
AB2766 Air Quality Fund
Revenues
160-3401-30-30-0000 INVESTMENT EARNINGS 12 1 7 0 30 30
160-3525-30-30-0000 AB2766 REVENUE 38,430 42,993 43,862 38,500 44,000 44,000 Total Revenues 38,443 42,994 43,868 38,500 44,030 44,030 Expenditures
160-4288-43-49-0000 PROGRAM EXPENSE 28,823 32,245 32,896 25,000 25,000 25,000 160-4320-43-49-0000 CONTRACT SERVICES 39,373 7,393 8,311 10,730 Street Sweeping 15,777 15,777 Total Expenditures 68,196 39,637 41,207 35,730 40,777 40,777 Revenues over Expenditures -29,753 3,357 2,661 2,770 3,253 3,253 Capital Project Improvement Fund
Revenues
210-3551-30-30-3001 GRANTS Palm Dr Improvements/ I-10 - Camino Aventura 0 0 0 32,275 7,641,290 1,525,750 Itemization FY2026 FY2027
ATP Cycle 6 7,449,250 1,525,750
CVAG 2019 Safety Program 192,040 0
7,641,290 1,525,750
210-3551-30-30-3002 GRANTS CV Link DHS Extension Project 0 0 0 0 CVAG 2019 Safety Program 986,260 0 210-3551-30-30-3003 GRANTS ATP 4 Hacienda Ave West 0 0 0 1,316,000 4,321,000 0 Itemization FY2026 FY2027
ATP Cycle 4 1,322,000 0
CLEAN Grant 2,999,000 0
4,321,000 0
210-3551-30-30-3023 GRANTS Hacienda Avenue Improvements (Spa Zone) 0 0 0 0 4,211,000 4,211,000 210-3551-30-30-3027 GRANTS HSIP Cycle 11 Safety Improvements 0 0 0 62,373 HSIP Cycle 11 397,584 99,396 210-3551-30-30-3029 GRANTS Indian Canyon Bridge 0 0 0 0 0 2,500,000 210-3724-30-30-3031 REIMBURSEMENTS Pierson Blvd Resurfacing - LM to Indian 0 0 0 0 600,000 0 210-3551-30-30-4000 GRANTS Corp Yard Park CBDG 2018-19 0 0 0 0 CLEAN Grant 4,150,000 850,000 210-3551-30-30-6003 GRANTS Line C-1 Storm Drain 0 168,026 0 60,041 3,800,000 0 210-3551-30-30-9001 GRANTS TRANS.SAFETY/CONNECTIVITY PLAN 0 0 0 368,400 275,034 0 Total Revenues 0 168,026 0 1,839,089 26,382,168 9,186,146 Expenditures
210-5010-50-71-3001 DESIGN Palm Dr Improvements/ I-10 - Camino Aventura 0 46,123 0 32,275 192,040 0 210-5020-50-71-3001 CONSTRUCTION Palm Dr Improvements/ I-10 - Camino Aventura 0 0 0 0 7,449,250 1,525,750 210-5010-50-71-3002 DESIGN CV Link DHS Extension Project 0 0 0 0 CVAG 2019 Safety Program 986,260 0 210-5020-50-71-3003 CONSTRUCTION ATP 4 Hacienda Ave West 0 0 1,500 1,316,000 4,321,000 0 Itemization FY2026 FY2027
ATP Cycle 4 1,322,000 0
CLEAN Grant 2,999,000 0
4,321,000 0
210-5020-50-71-3023 CONSTRUCTION Hacienda Avenue Improvements (Spa Zone) 0 0 0 0 4,211,000 4,211,000 210-5010-50-71-3027 DESIGN HSIP Cycle 11 Safety Improvements 0 0 0 62,373 0 0 6/12/2025 Page 23 Page 265 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
210-5020-50-71-3027 CONSTRUCTION HSIP Cycle 11 Safety Improvements 0 0 0 0 397,584 99,396 210-5010-50-71-3031 DESIGN Pierson Blvd Resurfacing - LM to Indian 0 0 0 0 100,000 0 210-5020-50-71-3031 CONSTRUCTION Pierson Blvd Resurfacing - LM to Indian 0 0 0 0 500,000 0 210-5020-50-72-3029 CONSTRUCTION Indian Canyon Bridge 0 0 0 0 0 2,500,000 210-5010-50-72-6003 DESIGN Line C-1 Storm Drain 0 191,748 117,531 60,041 0 0 210-5020-50-72-6003 CONSTRUCTION Line C-1 Storm Drain 0 0 0 0 3,800,000 0 210-5020-50-73-2013 CONSTRUCTION Furbee Pool & Splashpad Renovation 0 0 0 0 Furbee Legacy Funds 362,854 0 210-5020-50-73-4000 CONSTRUCTION Corp Yard Park CBDG 2018-19 0 0 0 0 4,150,000 850,000 210-5000-50-76-9001 PRELIMINARY STUDY TRANS.SAFETY/CONNECTIVITY PLAN 0 0 0 368,400 275,034 0 Total Expenditures 0 237,871 119,031 1,839,089 26,745,022 9,186,146 Revenues over Expenditures 0 -69,845 -119,031 0 -362,854 0 Public Facilities Capital Improvement Fund
Revenues
222-3999-30-30-0000 TRANSFERS IN 520,199 1,018,535 1,611,618 13,631,282 0 0 Expenditures
222-4320-50-42-7000 CONTRACT SERVICES Carl May Center Improvements 0 7,512 0 0 0 0 222-5020-50-42-7000 CONSTRUCTION Carl May Center Improvements 0 239,518 0 0 0 0 222-4320-50-42-8002 CONTRACT SERVICES PD Building & Site Improvement 13,121 59,747 20,333 0 0 0 222-5015-50-42-8002 ENGINEERING PD Building & Site Improvement 0 27,082 6,187 0 0 0 222-5020-50-42-8002 CONSTRUCTION PD Building & Site Improvement 1,423 206,106 587,979 0 0 0 222-5025-50-42-8002 FURNITURE & FIXTURES PD Building & Site Improvement 0 83,654 23,580 0 0 0 222-5030-50-42-8002 EQUIPMENT PD Building & Site Improvement 1,794 72,731 110,302 0 0 0 222-4320-50-42-8003 CONTRACT SERVICES PD Annex Building Construction 14,621 41,651 20,883 7,781 0 0 222-5010-50-42-8003 DESIGN PD Annex Building Construction 215,024 106,474 0 0 0 0 222-5015-50-42-8003 ENGINEERING PD Annex Building Construction 0 0 57,433 137,767 0 0 222-5020-50-42-8003 CONSTRUCTION PD Annex Building Construction 0 0 0 269,217 4,300,000 0 222-5025-50-42-8003 FURNITURE & FIXTURES PD Annex Building Construction 0 9,712 0 0 163,900 0 222-4320-50-42-8004 CONTRACT SERVICES Fire Station 98 Construction 3,500 10,978 10,300 1,220 0 0 222-5010-50-42-8004 DESIGN Fire Station 98 Construction 211,286 130,164 0 0 0 0 222-5015-50-42-8004 ENGINEERING Fire Station 98 Construction 0 0 47,195 92,967 0 0 222-5020-50-42-8004 CONSTRUCTION Fire Station 98 Construction 0 0 717,585 7,927,738 0 0 222-5030-50-42-8004 EQUIPMENT Fire Station 98 Construction 0 0 0 81,862 0 0 222-4320-50-42-8005 CONTRACT SERVICES Fire Station 37 Building & Site Improvements 14,621 18,364 2,936 0 0 0 222-5010-50-42-8005 DESIGN Fire Station 37 Building & Site Improvements 116,725 3,452 0 0 0 0 222-5015-50-42-8005 ENGINEERING Fire Station 37 Building & Site Improvements 0 0 6,905 0 0 0 222-5020-50-42-8005 CONSTRUCTION Fire Station 37 Building & Site Improvements 0 0 0 0 0 0 222-5030-50-42-8005 EQUIPMENT Fire Station 37 Building & Site Improvements 1,794 875 0 3,474 0 0 Total Expenditures 593,909 1,018,020 1,611,618 8,522,026 4,463,900 0 Revenues over Expenditures -73,711 516 0 5,109,256 -4,463,900 0 American Rescue Plan Act Funds
Revenues
230-3551-30-30-0000 GRANTS 1,923,796 16,659 92,567 4,957,253 2,000,000 0 Expenditures
230-4288-41-19-0000 PROGRAM EXPENSE 0 16,659 92,567 500,000 0 0 230-4999-41-19-0000 TRANSFERS OUT 1,923,796 0 0 0 0 0
230-5035-41-19-0000 VEHICLES New Fire QUINT Truck for Station 98 0 0 0 2,000,000 0 0 230-5020-50-42-8003 CONSTRUCTION PD Annex Building Construction 0 0 0 2,457,253 2,000,000 0 230-5020-50-71-3003 CONSTRUCTION ATP 4 Hacienda Ave West 0 0 0 0 0 0 Total Expenditures 1,923,796 16,659 92,567 4,957,253 2,000,000 0 Revenues over Expenditures 0 0 0 0 0 0
Abandoned Vehicle Abatement Fund
Revenues
233-3310-30-30-0000 ABANDONED VEHICLE ABATEMENTS 114,801 56,522 109,220 147,629 65,000 65,500 Expenditures
6/12/2025 Page 24 Page 266 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
233-4200-42-23-0000 UTILITIES 0 369 0 0 1,000 1,000
233-4251-42-23-0000 UNIFORMS 0 360 0 0 1,000 1,000
233-4255-42-23-0000 FUEL 562 488 0 0 1,000 1,000
233-4260-42-23-0000 REPAIR & MAINTENANCE-VEHICLE 0 609 0 0 2,500 2,500 233-4288-42-23-0000 PROGRAM EXPENSE 514 0 0 0 10,000 10,000 233-4320-42-23-0000 CONTRACT SERVICES 22,253 30,128 0 0 40,000 40,000 233-4200-42-24-0000 UTILITIES 0 0 944 1,000 1,000 1,000 233-4215-42-24-0000 PRINTING 0 0 0 1,353 2,000 2,000
Itemization FY2026 FY2027
VALLEY OFFICE EQUIPMENT 1,000 1,000
PRINTING AND CITATION BOOKS 1,000 1,000
2,000 2,000
233-4220-42-24-0000 OFFICE SUPPLIES 0 0 426 500 500 500 Itemization FY2026 FY2027
STAPLES 250 250
AMAZON 250 250
500 500
233-4225-42-24-0000 POSTAGE 0 0 227 0 0 0
233-4251-42-24-0000 UNIFORMS 0 0 731 1,000 1,000 1,000
Itemization FY2026 FY2027
DESERT PROMOTIONAL & EMBROIDER 500 500
GALLS 500 500
1,000 1,000
233-4255-42-24-0000 FUEL 0 0 533 1,000 1,000 1,000
233-4260-42-24-0000 REPAIR & MAINTENANCE-VEHICLE 0 0 90 1,500 1,500 1,500 233-4266-42-24-0000 SUPPLIES & MAINTENANCE 0 0 210 500 2,500 3,000 Itemization FY2026 FY2027
STAPLES 2,500 500
VEHICLE OUTFITTING/IN FIELD EQUIPMENT FOR FLEET 0 2,000 AMAZON 0 500
2,500 3,000
233-4320-42-24-0000 CONTRACT SERVICES 0 0 32,332 34,147 0 0 Total Expenditures 23,330 31,954 35,494 41,000 65,000 65,500 Revenues over Expenditures 91,472 24,568 73,726 106,629 0 0 Public Safety Fund
Revenues
245-3113-30-30-0000 PARCEL TAX FOR PUBLIC SAFETY 2,627,162 2,751,184 2,901,257 2,949,450 3,151,257 3,276,257 245-3116-30-30-0000 POLICE FEES 2,733 6,654 23,595 9,000 10,000 10,290 245-3120-30-30-0000 SALES TAX PROP 172 - 1/2 CENT PS 201,985 258,345 223,149 285,423 270,284 288,093 245-3121-30-30-0000 LIVE SCAN FEES 800 261 174 1,000 500 515 245-3202-30-30-0000 ANIMAL LICENSES 15,475 15,739 16,005 17,000 18,000 19,000 245-3203-30-30-0000 ANIMAL IMPOUND FEES 3,651 4,922 2,166 3,500 2,500 2,575 245-3204-30-30-0000 ANIMAL CITATIONS 2,730 8,845 6,635 5,000 5,145 5,295 245-3205-30-30-0000 UTILITY USERS TAX 2,488,571 3,070,643 3,153,030 3,200,500 3,350,000 3,550,000 245-3301-30-30-0000 SUPERIOR COURT TRAFFIC FINES 30,784 42,297 45,041 31,930 46,000 47,000 245-3302-30-30-0000 CRIMINAL CODE FINES 2,427 2,602 1,517 2,500 2,000 2,000 245-3303-30-30-0000 PARKING CITATIONS 22,578 24,075 33,627 23,000 30,000 30,000 245-3304-30-30-0000 DUI CITATIONS 3,738 3,390 2,593 4,000 3,000 3,000 245-3305-30-30-0000 VEHICLE IMPOUND FEES 26,670 41,560 37,420 40,000 37,000 38,000 245-3306-30-30-0000 FALSE ALARM CALL FEES 1,080 240 1,200 1,100 1,200 1,235 245-3307-30-30-0000 ALARM PERMIT FEES 999 704 438 1,000 500 515 245-3308-30-30-0000 ADMINISTRATIVE CITATIONS 305,030 651,477 837,525 350,000 450,000 450,000 245-3311-30-30-0000 TRAFFIC CITATION SIGN-OFF FEES 2,745 4,366 2,115 3,000 2,500 2,575 245-3551-30-30-0000 GRANTS 27,171 9,051 23,822 0 0 0
245-3713-30-30-0000 DONATIONS/FUNDRAISERS 0 0 0 0 500 500 6/12/2025 Page 25 Page 267 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
245-3716-30-30-0000 DONATIONS - ANIMAL CONTROL 3,439 6,154 34,099 31,500 231,906 50,000 245-3719-30-30-0000 Animal Control Fees 0 0 0 0 10,000 10,290 245-3724-30-30-0000 REIMBURSEMENTS 1,822 54,295 71,882 5,000 5,000 5,000 245-3725-30-30-0000 SCHOOL RESOURCE OFFICER REIMBURSEMENT 44,894 122,938 128,500 120,000 128,500 128,500 245-3726-30-30-0000 INSURANCE RECOVERIES 270,559 139,757 290,111 100,000 150,000 150,000 245-3727-30-30-0000 POST REIMBURSEMENT 17,571 40,385 20,374 20,000 20,000 20,000 245-3733-30-30-0000 PRCSAT REIMBURSEMENT 14,327 67,218 0 15,000 0 0 245-3795-30-30-0000 MISCELLANEOUS REVENUE 53,057 138,477 128,256 50,000 169,590 176,511 Itemization FY2026 FY2027
General 75,000 75,000
Rental Registration Fee 94,590 101,511
169,590 176,511
245-3999-30-30-0000 TRANSFERS IN 10,356,873 10,585,473 9,125,544 10,660,940 12,505,529 12,961,571 245-3551-30-30-8007 GRANTS JAG FY 2021 0 19,235 0 0 0 0 245-3551-30-30-8009 GRANTS FY 21 SHSP 0 81,741 0 0 0 0
245-3551-30-30-8010 GRANTS OTS PT 23101 Grant 0 23,462 12,736 0 0 0 245-3551-30-30-8011 GRANTS NATIONAL OPIOID SETTLEMENT GRANT 0 45,572 26,902 118,600 0 0 245-3551-30-30-8012 GRANTS OFFICER WELLNESS GRANT 0 0 0 0 0 0 245-3551-30-30-8013 GRANTS STATE HOMELAND SECURITY GRANT FY22 0 0 0 58,324 0 0 245-3551-30-30-8014 GRANTS OTS GRANT FY23-24 0 0 70,651 12,559 0 0 245-3551-30-30-8015 GRANTS OTS GRANT FY24-25 0 0 0 130,000 0 0 245-3551-30-30-8016 GRANTS 2022 JUSTICE ASSISTANCE GRANT 0 0 17,990 0 0 0 245-3551-30-30-8017 GRANTS 2023 JUSTICE ASSISTANCE GRANT 0 0 0 19,377 0 0 245-3551-30-30-8019 GRANTS Budget Act of 2016 0 0 54,202 0 0 0 245-3551-30-30-8020 GRANTS OTS Program 2025-2026 0 0 0 0 143,000 0 245-3551-30-30-8021 GRANTS OTS Program 2026-2027 0 0 0 0 0 143,000 245-3551-30-30-8022 GRANTS JAG 2024 0 0 0 0 13,917 0
245-3551-30-30-8023 GRANTS JAG 2025 0 0 0 0 0 15,000
Total Revenues 16,528,868 18,221,063 17,292,556 18,268,703 20,757,828 21,386,722 Expenditures
Patrol & Field
245-4100-42-23-0000 SALARIES 3,986,804 3,940,633 4,415,424 4,428,564 5,044,321 5,458,853 245-4101-42-23-0000 SALARIES-ELECTEDS/APPOINTED 2,700 4,000 3,108 2,700 0 0 245-4105-42-23-0000 OVERTIME / ON-CALL 465,214 655,801 662,073 650,000 800,000 800,000 245-4110-42-23-0000 COMP TIME BUYOUT 556,379 637,266 434,791 350,000 450,000 450,000 245-4115-42-23-0000 ANNUAL LEAVE BUYOUT 98,099 100,285 96,803 100,000 100,000 100,000 245-4120-42-23-0000 PART-TIME 48,638 59,800 56,944 0 0 0 245-4140-42-23-0000 EMPLOYEE BENEFITS 463,571 586,280 586,528 580,399 758,904 811,476 245-4150-42-23-0000 PERS RETIREMENT 573,017 617,601 742,989 659,042 732,765 777,465 245-4156-42-23-0000 PERS UNFUNDED LIABILITY - SAFETY 823,244 918,174 868,388 1,097,376 1,225,644 1,240,000 Itemization FY2026 FY2027
Safety Classic 1 1,153,949 1,154,000
Safety Classic 2 29,505 30,000
Safety PEPRA 42,190 56,000
1,225,644 1,240,000
245-4160-42-23-0000 TAXES 348,536 352,978 375,853 319,704 366,584 391,196 245-4170-42-23-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 539,024 702,875 833,249 848,336 1,013,909 1,097,230 245-4200-42-23-0000 UTILITIES 116,635 125,806 113,820 127,616 137,100 137,100 Itemization FY2026 FY2027
AIRCARDS 21,000 21,000
ALARM MONITORING 3,100 3,100
ELECTRICITY 63,000 63,000
INTERNET SERVICE 15,000 15,000
MOBILE COMMUNICATIONS SERVICE 18,000 18,000
T1 LINE 3,000 3,000
WATER 9,000 9,000
CABLE SERVICES 5,000 5,000
137,100 137,100
6/12/2025 Page 26 Page 268 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
245-4210-42-23-0000 ADVERTISING 100 130 100 0 2,000 2,000 245-4215-42-23-0000 PRINTING 2,526 9,922 8,862 11,000 10,000 10,000 245-4220-42-23-0000 OFFICE SUPPLIES 13,817 17,715 15,257 15,300 18,000 18,000 245-4225-42-23-0000 POSTAGE 8,847 1,415 13,048 9,000 10,000 10,000 245-4230-42-23-0000 TRAVEL AND TRAINING 75,307 57,108 45,453 34,250 55,000 55,000 Itemization FY2026 FY2027
CALIFORNIA PEACE OFFICERS ASSOCIATION 1,200 1,200
CALIFORNIA STATE UNIVERSITY LONG BEACH 1,000 1,000
EVENTS 2,000 2,000
LAW ENFORCEMENT CRISIS MANAGEMENT TRAINING 2,100 2,100
LAW ENFORCEMENT TEAM BUILDING AND LEADERSHIP 3,000 3,000 LAW ENFORCEMENT TITLE 15 TRAINING 2,500 2,500
LODGING 5,000 5,000
NATIONAL TRAINING CONCEPTS 1,000 1,000
PERISHABLE SKILLS 8,000 8,000
PER DIEM 3,000 3,000
RIVERSIDE COMMUNITY COLLEGE DISTRICT 1,100 1,100
RIVERSIDE COUNTY SHERIFFS DEPARTMENT 6,500 6,500
SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT 3,800 3,800
SHERMAN BLOCK SUPERVISORY INSTITUTE 6,000 6,000
CALIFORNIA POLICE CHIEFS ASSOCIATION 2,800 2,800
DETECTIVE COURSES 6,000 6,000
55,000 55,000
245-4235-42-23-0000 DUES AND SUBSCRIPTIONS 14,962 15,777 14,875 16,700 18,000 18,000 Itemization FY2026 FY2027
ASSOCIATION OF RIVERSIDE COUNTY CHIEFS OF POLICE 300 300 CALIFORNIA ASSOCIATION OF PROPERTY AND EVIDENCE 50 50
CALIFORNIA PEACE OFFICERS ASSOCIATION 1,350 1,350
CALIFORNIA PEACE OFFICERS LEGAL SOURCEBOOK 965 965
CALIFORNIA POLICE CHIEFS ASSOCIATION 729 729
CELLULAR ENGINEERING SOFTWARE 2,751 2,751
FIREARMS RANGE MEMBERSHIP 2,100 2,100
INTERNATIONAL ASSOCIATION CHIEFS OF POLICE 875 875
LAW ENFORCEMENT DATA SOLUTIONS 2,800 2,800
OTHER MEMBERSHIPS 800 800
PUBLIC SAFETY SOFTWARE GROUP 880 880
RIVERSIDE COUNTY LAW ENFORCEMENT ADMINISTRATORS ASSOCIATION 200 200 SOUTHERN CALIFORNIA FORCE INSTRUCTORS ASSOCIATION 300 300 TRANSUNION 2,300 2,300
TWO FACTOR AUTHENTICATION 1,600 1,600
18,000 18,000
245-4250-42-23-0000 UNIFORM ALLOWANCE 50,825 57,626 74,650 59,350 145,750 146,025 245-4251-42-23-0000 UNIFORMS 10,670 22,800 14,824 16,500 25,000 24,999 245-4255-42-23-0000 FUEL 162,324 167,219 170,033 105,000 125,000 125,000 245-4260-42-23-0000 REPAIR & MAINTENANCE-VEHICLE 143,022 129,598 158,985 160,000 160,000 160,000 245-4266-42-23-0000 SUPPLIES & MAINTENANCE 195,756 238,645 217,411 286,730 318,800 321,300 Itemization FY2026 FY2027
AED PAD REPLACEMENTS 5,300 0
AMMUNITION 15,000 15,000
BODY WORN CAMERAS/TASERS/IN CAR CAMERAS 129,000 129,000 BULLET PROOF VESTS 9,000 9,000
COPIER SERVICE 8,000 10,000
PROPERTY AND EVIDENCE SUPPLIES 2,000 2,000
CRIME SCENE INVESTIGATION SUPPLIES 3,000 3,000
EMERGENCY BLANKETS 1,300 1,300
FIREARMS 10,000 10,000
FIRE EXTINGUISHER REPAIRS 1,500 1,500
6/12/2025 Page 27 Page 269 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
FIRST AID KIT 1,800 1,800
JANITORIAL SUPPLIES 5,200 5,200
KEYS AND LOCKS 1,200 1,200
LESS LETHAL 4,000 4,000
NITRILE GLOVES 5,000 5,000
GAS MASKS AND FILTERS 5,000 5,000
HELMETS 4,000 4,000
OFFICER SMALL EQUIPMENT 5,000 5,000
PEST CONTROL SERVICES 2,000 2,800
RADAR CALIBRATION AND REPAIR 1,300 1,300
RADIO BATTERIES 2,400 2,400
RADIO CHARGERS 2,000 2,000
REMOTE SPEAKERS AND EARPIECES 1,200 1,200
REPLACEMENT FLAGS 600 600
TRAFFIC ACCIDENT SUPPLIES AND EQUIPMENT 1,500 1,500
TWO WAY RADIOS 6,000 6,000
FLOCK CAMERAS 78,000 78,000
AED BATTERIES 0 5,000
CAMERA AND POLE REPLACEMENTS 3,500 3,500
COMMUNITY RESOURCES SUPPLIES 2,000 2,000
MISC OTHER SUPPLIES 3,000 3,000
318,800 321,300
245-4284-42-23-0000 FEES & PERMITS 1,167 0 322 1,249 1,500 1,500 245-4288-42-23-0000 PROGRAM EXPENSE 40,670 0 0 0 0 0
245-4315-42-23-0000 LEGAL 0 0 0 40,000 50,000 50,000
245-4320-42-23-0000 CONTRACT SERVICES 2,316,602 956,951 616,897 500,114 554,657 514,657 Itemization FY2026 FY2027
ALCOHOL, BLOOD, AND DRUG ANALYSIS 25,000 25,000
BACKGROUND INVESTIGATIONS 15,000 15,000
BLOOD DRAW STANDBY FEES 15,600 15,600
CALIFORNIA LAW ENFORCEMENT TELECOMMUNICATION SYSTEM LINE 9,003 9,003 CARPET CLEANING 2,000 2,000
COUNTY OF RIVERSIDE JAIL ACCESS SERVICES 15,000 15,000
CRIME SCENE CLEANUP 20,000 20,000
ALLIANCE MAINTENANCE AND SUPPORT 16,821 16,821
DRONE SOFTWARE 4,000 4,000
EAST POST-RELEASE ACCOUNTABILITY AND COMPLIANCE TEAM 2,000 2,000 E-CITATION SOFTWARE 1,900 1,900
EMPLOYEE PSYCHOLOGICAL EXAMS 4,000 4,000
FINGERPRINTING SERVICES 3,000 3,000
FIRST AID 10,000 10,000
GRAFFITI REMOVAL 120,000 120,000
FIREWALL MONITORING 10,000 0
JAIL INSPECTIONS 2,100 2,100
GPS LOCATE SERVICES 2,000 2,000
MEDICAL AND YOUTH EXAMS 20,000 20,000
NETWORK MONITORING 1,500 1,500
OFFICER MEDICAL AND PHYSICAL EXAMS 14,000 14,000
OTHER SERVICES 10,000 10,000
PARKING CITATION PROCESSING 6,000 6,000
POLICE DEPARTMENT COUNSELING SERVICES 10,000 10,000
POLICE DEPARTMENT DATABASE 2,450 2,450
POLICE DEPARTMENT INVESTIGATIONS 15,000 15,000
POLIGRAPHER 6,000 6,000
PREPARATION OF STATE MANDATED COSTS REIMBURSEMENTS 3,800 3,800 PROPERTY AND EVIDENCE SOFTWARE 9,600 9,600
PROPERTY TAX ADMINISTRATION 19,000 19,000
RECERTIFY RADAR AND LIDAR 1,900 1,900
RECORDS MANAGEMENT SOFTWARE 1,975 1,975
6/12/2025 Page 28 Page 270 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
EMPLOYEE RECRUITMENT 30,000 0
RIPA SOFTWARE 6,800 6,800
RIVERSIDE SHERIFF CALIFORNIA IDENTIFICATION SOFTWARE 32,608 32,608 SHREDDING SERVICES 1,700 1,700
TRAINING SOFTWARE 3,300 3,300
VEHICLE AND HAND HELD RADIO SERVICES 3,000 3,000
WELLNESS APP 7,000 7,000
WETIP 1,200 1,200
FTO SOFTWARE 3,600 3,600
DETECTIVE OPERATIONS 8,000 8,000
SCHEDULING SOFTWARE 3,300 3,300
REGULATED WASTE DISPOSAL 3,000 3,000
CRITICAL INCIDENT VIDEOS 6,000 6,000
TRANSPARENCY ENGAGEMENT ADVISOR SERVICES 45,000 45,000
FLOCK OIS 1,500 1,500
554,657 514,657
245-4999-42-23-0000 TRANSFERS OUT 193,348 193,348 193,348 193,348 31,274 0 Itemization FY2026 FY2027
Vehicle Replacement Fund 31,274 0
245-5030-42-23-0000 EQUIPMENT 498,387 0 9,637 0 175,000 175,000 245-4200-42-23-2004 UTILITIES Public Works Management 0 0 0 0 2,041 2,041 245-4266-42-23-2004 SUPPLIES & MAINTENANCE Public Works Management 0 0 0 0 12,000 22,000 Itemization FY2026 FY2027
Fire Suppressant System 4,000 6,000
Generator Maintenance Extra Services 2,000 4,000
HVAC Extra Services 4,000 8,000
Security Camera Maintenance Extra Services 2,000 4,000
12,000 22,000
245-4320-42-23-2004 CONTRACT SERVICES Public Works Management 0 0 0 0 45,786 69,477 Itemization FY2026 FY2027
Alarm Monitoring Services-Milestone Renewal, Maintenance on Full System, Security Camera Maintenance 4,477 4,477 Generator Maintenance 9,389 20,000
Electrical Services 7,000 9,000
Plumbing Services 13,000 16,000
HVAC Annual Maintenance 11,920 20,000
45,786 69,477
245-4288-42-23-8007 PROGRAM EXPENSE JAG FY 2021 0 19,235 0 0 0 0 245-4288-42-23-8009 PROGRAM EXPENSE FY 21 SHSP 0 81,741 0 0 0 0 245-4288-42-23-8011 PROGRAM EXPENSE NATIONAL OPIOID SETTLEMENT GRANT 0 0 0 22,786 0 0 245-4288-42-23-8012 PROGRAM EXPENSE OFFICER WELLNESS GRANT 0 0 16,001 0 0 0 245-4288-42-23-8013 PROGRAM EXPENSE STATE HOMELAND SECURITY GRANT FY22 0 0 6,374 0 0 0 245-4288-42-23-8014 PROGRAM EXPENSE OTS GRANT FY23-24 0 0 15,279 738 0 0 245-4288-42-23-8015 PROGRAM EXPENSE OTS GRANT FY24-25 0 0 0 93,279 0 0 245-4288-42-23-8016 PROGRAM EXPENSE 2022 JUSTICE ASSISTANCE GRANT 0 0 17,990 0 0 0 245-4288-42-23-8017 PROGRAM EXPENSE 2023 JUSTICE ASSISTANCE GRANT 0 0 0 19,377 0 0 245-4288-42-23-8020 PROGRAM EXPENSE OTS Program 2025-2026 0 0 0 0 143,300 0 245-4288-42-23-8021 PROGRAM EXPENSE OTS Program 2026-2027 0 0 0 0 0 143,300 245-4288-42-23-8022 PROGRAM EXPENSE JAG 2024 0 0 0 0 13,917 0 245-4288-42-23-8023 PROGRAM EXPENSE JAG 2025 0 0 0 0 0 15,000 Total Patrol & Field 11,750,188 10,670,728 10,799,317 10,748,458 12,546,252 13,146,619 Code Compliance
245-4100-42-24-0000 SALARIES 425,029 470,479 582,955 627,461 494,492 529,616 245-4101-42-24-0000 SALARIES-ELECTEDS/APPOINTED 0 0 0 0 0 0 245-4105-42-24-0000 OVERTIME / ON-CALL 35,024 46,424 65,151 50,000 90,000 90,000 245-4110-42-24-0000 COMP TIME BUYOUT 0 635 0 3,000 10,000 10,000 245-4115-42-24-0000 ANNUAL LEAVE BUYOUT 2,124 19,193 20,772 25,200 30,000 30,000 6/12/2025 Page 29 Page 271 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
245-4140-42-24-0000 EMPLOYEE BENEFITS 117,170 175,749 178,642 172,544 133,872 125,177 245-4150-42-24-0000 PERS RETIREMENT 29,954 39,963 57,390 50,903 41,126 41,857 245-4160-42-24-0000 TAXES 34,088 39,876 49,965 47,452 37,829 40,516 245-4170-42-24-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 51,482 67,416 105,190 119,845 99,393 106,453 245-4200-42-24-0000 UTILITIES 0 2,257 11,606 14,000 15,000 15,000 245-4215-42-24-0000 PRINTING 1,725 4,828 2,383 4,000 4,500 4,500 Itemization FY2026 FY2027
UPS STORE 2,250 2,250
TOP SHOP THE ONLY PRINT SHOP 2,250 2,250
4,500 4,500
245-4220-42-24-0000 OFFICE SUPPLIES 4,111 1,198 4,047 5,000 5,000 5,000 Itemization FY2026 FY2027
AMAZON 2,500 2,500
STAPLES 2,500 2,500
5,000 5,000
245-4225-42-24-0000 POSTAGE 0 0 0 0 0 0
245-4230-42-24-0000 TRAVEL AND TRAINING 4,338 18,363 8,802 17,250 14,550 13,350 Itemization FY2026 FY2027
CALIFORNIA ASSOC OF CODE ENFORCEMENT OFFICERS CONFERENCES 6,500 5,600 PC 832 TRAINING 300 0
PER DIEM 1,750 1,750
LODGING/TRAVEL/AIRFARE 3,000 3,000
CONTINUING EDUCATION - CODE OFFICERS 3,000 3,000
14,550 13,350
245-4235-42-24-0000 DUES AND SUBSCRIPTIONS 680 900 4,338 2,500 3,500 3,500 Itemization FY2026 FY2027
CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICERS 700 700 CANVA SUBSCRIPTION 400 400
PRYOR SUBSCRIPTION 2,400 2,400
3,500 3,500
245-4250-42-24-0000 UNIFORM ALLOWANCE 1,000 0 1,425 1,100 3,500 3,500 245-4251-42-24-0000 UNIFORMS 2,794 8,006 6,709 6,000 9,200 7,200 Itemization FY2026 FY2027
ANNUAL ISSUED UNIFORM EXPENSE - EXISTING OFFICER (DOES NOT INCLUDE BOOT ALLOWANCE 7,200 5,200 OFFICER UNIFORM PATCHES 500 500
OFFICER UNIFORM EMBROIDERY 1,500 1,500
9,200 7,200
245-4255-42-24-0000 FUEL 9,536 16,015 15,933 35,000 25,000 25,000 245-4260-42-24-0000 REPAIR & MAINTENANCE-VEHICLE 3,720 6,282 7,659 10,000 9,000 6,500 Itemization FY2026 FY2027
PALM SPRINGS MOTORS 1,500 0
PALM SPRINGS HYUNDAI 1,000 1,000
AMERICA'S TIRES 3,000 2,000
S & D CAR WASH MANAGEMENT 2,500 2,500
O'REILLY AUTOMOTIVE 1,000 1,000
9,000 6,500
245-4266-42-24-0000 SUPPLIES & MAINTENANCE 17,021 18,212 5,073 10,500 15,700 12,200 Itemization FY2026 FY2027
SAFETY EQUIPMENT / PPE LATEX GLOVES/ MASKS 2,500 2,500
DEPARTMENTAL HOSTED EVENTS 1,000 1,000
FIRE EXTINGUISHER MAINTENANCE (CODE VEHICLES) 700 700
IN FIELD EQUIPMENT FOR FLEET 2,500 2,500
VEHICLE OUTFITTING / ERGONOMICS/WORKSTATIONS 6,500 3,000 CITY/PD ID CARDS & PRINTING SUPPLIES 2,500 2,500
6/12/2025 Page 30 Page 272 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
15,700 12,200
245-4319-42-24-0000 CANNABIS COMPLIANCE CONTRACT SERVICES 165,600 165,600 217,915 218,000 224,452 231,186 245-4320-42-24-0000 CONTRACT SERVICES 235,978 1,984,427 274,743 254,755 132,000 132,000 Itemization FY2026 FY2027
CITATION PROCESSING SERVICES 20,000 20,000
LITIGATION GUARANTEE SERVICES 5,000 5,000
PROPERTY TAX ASSESSMENT SERVICES 7,000 7,000
SUMMARY ABATEMENT 100,000 100,000
132,000 132,000
Code Compliance Total 1,141,374 3,085,822 1,620,698 1,674,510 1,398,114 1,432,555 Animal Control
245-4100-42-26-0000 SALARIES 198,748 155,053 347,773 531,801 683,022 661,424 245-4101-42-26-0000 SALARIES-ELECTEDS/APPOINTED 0 0 0 0 0 0 245-4105-42-26-0000 OVERTIME / ON-CALL 36,082 29,776 51,477 25,000 50,000 50,000 245-4110-42-26-0000 COMP TIME BUYOUT 0 44 493 0 1,000 1,000 245-4115-42-26-0000 ANNUAL LEAVE BUYOUT 0 6,522 13,048 7,000 5,000 5,000 245-4140-42-26-0000 EMPLOYEE BENEFITS 38,607 19,921 39,955 97,533 185,011 186,799 245-4150-42-26-0000 PERS RETIREMENT 15,017 12,379 27,780 42,857 54,967 52,515 245-4160-42-26-0000 TAXES 18,052 14,645 32,007 40,894 52,251 50,599 245-4170-42-26-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 35,632 39,188 58,138 99,317 137,287 132,946 245-4200-42-26-0000 UTILITIES 0 0 940 3,000 6,040 6,185 Itemization FY2026 FY2027
FRONTIER-LANDLINE 840 885
FRONTIER COMMUNICATIONS-INTERNET 1,200 1,300
VERIZON WIRELESS-CELL PHONES 4,000 4,000
6,040 6,185
245-4215-42-26-0000 PRINTING 138 1,791 1,921 1,000 1,250 1,250 Itemization FY2026 FY2027
PROFORMA 750 750
THE UPS STORE 500 500
1,250 1,250
245-4220-42-26-0000 OFFICE SUPPLIES 505 890 826 1,080 1,600 1,600 Itemization FY2026 FY2027
STAPLES 800 800
AMAZON 800 800
1,600 1,600
245-4230-42-26-0000 TRAVEL AND TRAINING 525 420 1,455 7,025 2,925 2,100 Itemization FY2026 FY2027
CALIFORNIA ANIMAL WELFARE ASSOCIATION-NEW OFFICER 700 500 CALIFORNIA ANIMAL WELFARE ASSOCIATION-2 YEAR RENEWAL CERTIFICATION 125 0 CALIFORNIA ANIMAL WELFARE ASSOCIATION-SHELTER BEHAVIOR 150 150 CALIFORNIA ANIMAL WELFARE ASSOCIATION-BITES SCRATCHING 250 250 PC832 ARREST-RIVCO SHERIFF'S DEPARTMENT 750 500
PER DIEM-STEPHANIE ZAMORA (WESTERN VET. CONFERENCE) RVT LICENSE 300 300 STATE OF CALIFORNIA R.V.T CERTIFICATION 250 0
WESTERN VET. CONFERENCE 400 400
2,925 2,100
245-4235-42-26-0000 DUES AND SUBSCRIPTIONS 100 100 100 2,600 250 250 245-4250-42-26-0000 UNIFORM ALLOWANCE 6,125 2,550 10,150 10,150 15,625 13,550 245-4251-42-26-0000 UNIFORMS 1,674 3,157 3,701 9,500 6,850 5,600 Itemization FY2026 FY2027
GALLS 3,000 1,750
NEW BOARDER TACTICAL 3,000 3,000
DESERT PROMOTIONAL 600 600
6/12/2025 Page 31 Page 273 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
AMAZON 250 250
6,850 5,600
245-4255-42-26-0000 FUEL 9,070 4,954 9,514 8,500 6,000 6,000 245-4260-42-26-0000 REPAIR & MAINTENANCE-VEHICLE 5,899 8,737 5,511 15,500 5,700 5,700 Itemization FY2026 FY2027
AMERICA'S TIRE 1,500 1,500
O'REILLY AUTOMOTIVE 1,000 1,000
PALM SPRINGS MOTORS 2,000 2,000
S&D CAR WASH MANAGEMENT-QUICK QUACK 1,200 1,200
5,700 5,700
245-4266-42-26-0000 SUPPLIES & MAINTENANCE 32,457 64,087 56,013 75,000 54,400 54,400 Itemization FY2026 FY2027
AMAZON 3,200 3,200
BUILDER'S SUPPLY 800 800
LUCY PET PRODUCTS- PET FOOD 16,800 16,800
HEALTH TECHNOLOGY PROFESSIONAL-DISINFECTANT CHEMICALS 14,000 14,000 ULINE 1,200 1,200
PET HEALTH SERVICES USA-MICROCHIPS 14,000 14,000
STAPLES 800 800
VOLUNTEER WEEK 1,300 1,300
ANIMAL CONTROL OFFICER WEEK 1,300 1,300
CITY EVENTS / CELEBRATIONS 1,000 1,000
54,400 54,400
245-4320-42-26-0000 CONTRACT SERVICES 113,975 203,064 198,396 220,600 211,506 29,600 Itemization FY2026 FY2027
VET. URGENT CARE 6,000 6,000
DATA TICKET 9,000 9,000
VCA 29 PALMS AIMAL HOSPITALS, INC. 4,800 4,800
ANIMAL ACTION LEAGUE 1,000 1,000
ANIMAL SAMARITANS SPCA, INC. 800 800
FRIENDS OF THE PALM SPRINGS ANIMAL CONTROL AND CARE 5,600 5,600 COUNTY OF RIVERSIDE ANIMAL SHELTER 2,400 2,400
Adoptions/Rescue facilitiation 50,000 0
Veterinary services 50,000 0
Facility repairs and emergency maintenance/repair 41,906 0 Animal play areas and quarantine areas 40,000 0
211,506 29,600
245-5035-42-26-0000 VEHICLES 14,773 0 0 0 0 0
245-4200-42-26-2004 UTILITIES Public Works Management 0 0 0 0 1,020 1,020 245-4266-42-26-2004 SUPPLIES & MAINTENANCE Public Works Management 0 0 0 0 10,000 10,000 Itemization FY2026 FY2027
HVAC Extra Services 2,000 2,000
Restroom/Cleaning Supplies 6,000 6,000
Security Camera Extra Services 2,000 2,000
10,000 10,000
245-4320-42-26-2004 CONTRACT SERVICES Public Works Management 0 0 0 0 25,511 25,626 Itemization FY2026 FY2027
Electrical Services 10,000 10,000
HVAC Annual Maintenance 3,840 3,955
Plumbing Services 10,000 10,000
Security Camera Maintenance 567 567
Pest Control Services 1,104 1,104
25,511 25,626
245-4200-42-26-8018 UTILITIES Animal Sanctuary Indian Canyon 0 0 12,040 18,000 18,000 18,000 6/12/2025 Page 32 Page 274 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
245-4215-42-26-8018 PRINTING Animal Sanctuary Indian Canyon 0 0 0 0 200 200 245-4220-42-26-8018 OFFICE SUPPLIES Animal Sanctuary Indian Canyon 0 0 1,993 3,000 2,400 2,400 Itemization FY2026 FY2027
AMAZON 1,200 1,200
STAPLES 1,200 1,200
2,400 2,400
245-4251-42-26-8018 UNIFORMS Animal Sanctuary Indian Canyon 0 0 0 0 7,150 7,150 Itemization FY2026 FY2027
GALLS 3,000 3,000
NEW BOARDER TACTICAL 3,000 3,000
DESERT PROMOTIONS 900 900
AMAZON 250 250
7,150 7,150
245-4266-42-26-8018 SUPPLIES & MAINTENANCE Animal Sanctuary Indian Canyon 0 0 55,845 75,146 72,000 72,000 Itemization FY2026 FY2027
AMAZON 4,800 4,800
STAPLES 1,200 1,200
BUILDER'S SUPPLY 1,200 1,200
LUCY PET PRODUCTS- PET FOOD 21,000 21,000
HEALTH TECHNOLOGY PROFESSIONAL-DISINFECTANT CHEMICALS 21,000 21,000 ULINE 1,800 1,800
PET HEALTH SERVICES USA-MICROCHIPS 21,000 21,000
72,000 72,000
245-4320-42-26-8018 CONTRACT SERVICES Animal Sanctuary Indian Canyon 0 0 99,009 55,000 30,900 30,900 Itemization FY2026 FY2027
VET. URGENT CARE 9,000 9,000
VCA 29 PALMS AIMAL HOSPITALS, INC. 7,200 7,200
ANIMAL ACTION LEAGUE 1,500 1,500
ANIMAL SAMARITANS SPCA, INC. 1,200 1,200
FRIENDS OF THE PALM SPRINGS ANIMAL CONTROL AND CARE 8,400 8,400 COUNTY OF RIVERSIDE ANIMAL SHELTER 3,600 3,600
30,900 30,900
Animal Control Total 527,378 567,280 1,028,086 1,349,503 1,647,865 1,433,814 Dispatch
245-4100-42-29-0000 SALARIES 85,583 727,677 890,748 1,048,165 975,760 1,038,455 245-4105-42-29-0000 OVERTIME / ON-CALL 0 110,307 154,577 115,000 200,000 200,000 245-4110-42-29-0000 COMP TIME BUYOUT 0 0 8,494 5,300 15,000 15,000 245-4115-42-29-0000 ANNUAL LEAVE BUYOUT 0 891 702 0 2,000 2,000 245-4140-42-29-0000 EMPLOYEE BENEFITS 10,598 116,421 127,790 194,134 245,200 258,360 245-4150-42-29-0000 PERS RETIREMENT 7,152 51,641 62,127 84,711 83,096 88,430 245-4160-42-29-0000 TAXES 6,331 63,120 78,579 80,185 74,646 79,442 245-4170-42-29-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 63,523 135,111 171,148 200,200 196,128 208,729 245-4200-42-29-0000 UTILITIES 0 18,117 32,638 41,000 34,000 34,000 Itemization FY2026 FY2027
INTERNET SERVICES 9,000 9,000
ETHERNET 25,000 25,000
34,000 34,000
245-4215-42-29-0000 PRINTING 0 0 0 1,000 1,000 1,000
245-4220-42-29-0000 OFFICE SUPPLIES 0 4,366 277 4,500 3,000 3,000 245-4230-42-29-0000 TRAVEL AND TRAINING 1,604 2,403 1,280 6,000 6,000 6,000 Itemization FY2026 FY2027
RIVERSIDE SHERIFFS DEPARTMENT 2,500 2,500
LODGING 1,000 1,000
PER DIEM 1,200 1,200
WEBINARS 400 400
6/12/2025 Page 33 Page 275 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
CALNENA CONFERENCE 900 900
6,000 6,000
245-4235-42-29-0000 DUES AND SUBSCRIPTIONS 0 353 0 1,000 1,200 1,200 245-4250-42-29-0000 UNIFORM ALLOWANCE 0 0 0 1,800 1,800 1,800 245-4251-42-29-0000 UNIFORMS 2,045 2,442 2,084 8,000 6,000 6,000 245-4266-42-29-0000 SUPPLIES & MAINTENANCE 207 10,909 25 11,200 9,000 9,000 Itemization FY2026 FY2027
COPIER SERVICE 2,000 2,000
OTHER ITEMS/SMALL EQUIPMENT 5,000 5,000
HEADSETS 2,000 2,000
9,000 9,000
245-4320-42-29-0000 CONTRACT SERVICES 61,082 304,450 235,239 343,530 331,924 333,455 Itemization FY2026 FY2027
OTHER SERVICES 5,000 5,000
BACKGROUNG INVESTIGATIONS 7,000 7,000
EMPLOYEE PHYSICALS 1,000 1,000
PSYCHOLOGICAL EXAMS 1,700 1,700
PSEC 263,209 263,209
MOTOROLA SERVICES 51,015 52,546
LANGUAGE SERVICES 1,000 1,000
POLIGRAPHER 2,000 2,000
331,924 333,455
245-5020-42-29-0000 CONSTRUCTION 184,906 10,362 0 0 0 0 245-5030-42-29-0000 EQUIPMENT 724,516 106,647 0 0 0 0
Dispatch Total 1,147,546 1,665,217 1,765,708 2,145,725 2,185,754 2,285,871 Fire Services
245-4200-42-31-0000 UTILITIES 41,052 53,751 61,423 42,000 123,010 123,510 Itemization FY2026 FY2027
Alarm Monitoring -Fire Station 98 510 510
Fire Alarm Monitoring 2,500 3,000
General Utilities 120,000 120,000
123,010 123,510
245-4215-42-31-0000 PRINTING 0 0 125 0 0 0
245-4255-42-31-0000 FUEL 381 683 942 500 0 0
245-4260-42-31-0000 REPAIR & MAINTENANCE-VEHICLE 1,578 960 960 1,104 0 0 245-4266-42-31-0000 SUPPLIES & MAINTENANCE 79,893 37,181 44,335 43,200 99,500 121,000 Itemization FY2026 FY2027
Air Conditioning Services/Supplies-Fire Stations 36/37/98 25,000 30,000 Appliance Replacement and Repairs-Fire Stations 36/37/98 5,000 6,000 Backflow Repairs-Fire Stations 36/37/98 2,000 2,500
Fire Extinguisher Maintenance/Repairs-Fire Stations 36/37/98 3,000 4,000 Garage Door Repairs-Fire Stations 36/37/98 20,000 30,000 General Supplies-Fire Stations 36/37/98 7,000 9,000
Landscape Extra Services-Fire Stations 36/37/98 1,500 1,500 Plymovent Repairs-Fire Stations 36/37/98 1,500 1,500
Rescue Equipment Services-Dire Stations 36/37/98 2,500 2,500 Generator Maintenance Extra Services-Fire Stations 36/37/98 25,000 25,000 General Repairs-Fire Stations 36/37/98 7,000 9,000
99,500 121,000
245-4284-42-31-0000 FEES & PERMITS 1,081 313 3,109 1 0 0 245-4320-42-31-0000 CONTRACT SERVICES 1,733,766 1,946,222 1,820,109 2,263,702 2,757,333 2,843,353 Itemization FY2026 FY2027
Electrical Repairs-Fire Stations 36/37/98 1,500 2,500
Generator Maintenance-Fire Stations 36/37/98 12,359 12,867 Ice Machine Repairs-Fire Stations 36/37/98 4,500 4,500
6/12/2025 Page 34 Page 276 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
Landscape Services-Fire Stations 36/37 33,000 35,000
Pest Control Services-Fire Stations 36/37/98 2,616 2,712 Plumbing Services-Fire Stations 36/37/98 20,000 20,000
Fire Services 2,659,938 2,739,736
Palm Tree Trimming-Fire Stations 36/37/98 1,500 1,700
HVAC Annual Maintenance-Fire 36/37/98 13,920 14,338
Carpet and Upholstery Cleaning (2 x per year) 8,000 10,000 2,757,333 2,843,353
Fire Services Total 1,857,752 2,039,109 1,931,003 2,350,507 2,979,843 3,087,863 Total Public Safety Fund Expenditures 16,424,238 18,028,156 17,144,812 18,268,703 20,757,828 21,386,722 Revenues over Expenditures 104,630 192,906 147,745 0 0 0 Emergency Preparedness Fund
Revenues
246-3122-30-30-0000 AMBULANCE FINES 0 127,215 102,751 64,783 30,000 30,000 246-3401-30-30-0000 INVESTMENT EARNINGS 53 314 2,085 1,868 1,500 1,500 Total Revenues 53 127,529 104,836 66,651 31,500 31,500
Expenditures
246-4288-42-31-0000 PROGRAM EXPENSE 0 45,000 45,000 33,750 30,000 30,000 Revenues over Expenditures 53 82,529 59,836 32,901 1,500 1,500 County Service Area 152
Revenues
250-3401-30-30-0000 INVESTMENT EARNINGS 1 0 0 413 500 500 250-3724-30-30-0000 REIMBURSEMENTS 0 127,426 152,112 207,762 183,123 197,133 Total Revenues 1 127,426 152,112 208,175 183,623 197,633 Expenditures
250-4320-43-63-0000 CONTRACT SERVICES 127,426 152,112 31,265 149,228 183,623 197,623 Itemization FY2026 FY2027
Citywide Catch Basin Clean-Up 0 0
Property Tax Administration 0 0
NPDES Regional Permit 30,000 40,000
NPDES State Permit 11,000 15,000
Street Sweeping 142,623 142,623
183,623 197,623
Total Expenditures 127,426 152,112 31,265 149,228 183,623 197,623 Revenues over Expenditures -127,425 -24,687 120,848 58,947 0 10 Cabot's Museum Fund
Revenues
270-3999-30-30-0000 TRANSFERS IN 137,000 137,000 137,000 142,547 142,089 148,475 Expenditures
270-4200-44-51-0000 UTILITIES 17,548 22,906 22,483 21,287 23,031 23,031 Itemization FY2026 FY2027
General Utilities 21,500 21,500
Alarm Monitoring Services 1,531 1,531
23,031 23,031
270-4210-44-51-0000 ADVERTISING 30,000 30,000 30,000 30,000 30,000 30,000 270-4220-44-51-0000 OFFICE SUPPLIES 0 0 0 500 0 0
270-4266-44-51-0000 SUPPLIES & MAINTENANCE 3,357 10,008 12,173 12,500 15,000 15,500 Itemization FY2026 FY2027
Landscape Extra Services 5,000 5,000
Public Works Repairs-As Needed 5,000 5,000
Restroom/Cleaning Supplies 4,000 4,000
HVAC Extra Services 1,000 1,500
15,000 15,500
6/12/2025 Page 35 Page 277 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
270-4275-44-51-0000 INSURANCE PREMIUMS 5,926 6,241 6,955 6,500 7,500 7,500 270-4320-44-51-0000 CONTRACT SERVICES 57,615 58,183 69,594 71,760 66,558 72,444 Itemization FY2026 FY2027
Museum Operations 30,000 30,000
Landscape Services 27,938 33,540
Pest Control Services 2,052 2,136
Retention Basin Services 2,000 2,000
Public Works Repairs Services As Needed 3,000 3,000
Security Camera Maintenance 284 284
Alarm Systems Software Maintenance 284 284
Carpet and Upholstery Cleaning (2 x per year) 1,000 1,200 66,558 72,444
270-5040-44-51-0000 Capital Outlay 0 0 0 0 0 0
Total Expenditures 114,446 127,337 141,205 142,547 142,089 148,475 Revenues over Expenditures 22,554 9,663 -4,205 0 0 0
Debt Service Fund
Revenues
401-3205-30-30-0000 UTILITY USERS TAX 1,378,896 1,559,725 1,751,356 1,627,500 2,045,175 2,077,800 401-3401-30-30-0000 INVESTMENT EARNINGS 22,465 588,076 877,047 25,000 30,000 20,000 401-3999-30-30-0000 TRANSFERS IN 414,357 197,820 625 425,550 0 0 Total Revenues 1,815,718 2,345,620 2,629,028 2,078,050 2,075,175 2,097,800 Expenditures
401-4285-60-15-0000 ADMINISTRATIVE FEES 5,000 8,000 5,000 5,000 5,000 5,000 401-4320-60-15-0000 CONTRACT SERVICES 0 0 0 0 0 0
401-4401-60-15-0000 INVESTMENT LOSS 69,045 51,556 12,720 0 0 0 401-4999-60-15-0000 TRANSFERS OUT 520,199 1,018,535 1,611,618 13,631,282 0 0 401-4700-60-81-0000 PRINCIPAL 1,010,000 765,000 800,000 830,000 865,000 905,000 Itemization FY2026 FY2027
Series 2017 Lease Revenue Bonds 360,000 375,000
Series 2018 Lease Revenue Bonds 150,000 160,000
Series 2021 Lease Revenue Bonds 355,000 370,000
865,000 905,000
401-4705-60-82-0000 INTEREST EXPENSE 896,641 1,305,075 1,275,625 1,243,050 1,205,175 1,167,800 Itemization FY2026 FY2027
Series 2017 Lease Revenue Bonds 503,406 487,206
Series 2018 Lease Revenue Bonds 262,356 254,856
Series 2021 Lease Revenue Bonds 439,413 425,738
1,205,175 1,167,800
Total Expenditures 2,500,885 3,148,167 3,704,962 15,709,332 2,075,175 2,077,800 Revenues over Expenditures -685,167 -802,547 -1,075,934 -13,631,282 0 20,000 Skyborne CFD Refunding Bond
Revenues
421-3110-30-30-0000 SPECIAL ASSESSMENTS 199,120 262,527 312,655 184,633 368,301 368,550 421-3401-30-30-0000 INVESTMENT EARNINGS 470 6,141 13,216 207,254 13,000 13,000 Total Revenues 199,590 268,668 325,870 391,887 381,301 381,550 Expenditures
421-4285-60-15-0000 ADMINISTRATIVE FEES 22,912 22,936 22,956 3,229 25,000 25,000 421-4320-60-15-0000 CONTRACT SERVICES 7,127 7,269 7,000 5,355 8,000 8,000 421-4700-60-81-0000 PRINCIPAL 79,875 82,574 85,366 79,875 186,234 194,317 Itemization FY2026 FY2027
Series 2020 CFD Refunding Bonds 91,234 94,317
Series 2023 CFD Bonds 95,000 100,000
186,234 194,317
421-4705-60-82-0000 INTEREST EXPENSE 64,076 61,330 77,645 283,526 149,067 141,233 Itemization FY2026 FY2027
6/12/2025 Page 36 Page 278 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
Series 2020 CFD Refunding Bonds 54,067 50,983
Series 2023 CFD Bonds 95,000 90,250
149,067 141,233
Total Expenditures 151,077 151,174 170,011 368,756 343,300 343,550 Revenues over Expenditures 48,513 117,493 155,860 23,131 38,001 38,000 Citywide Lighting & Landscaping District 1 Fund
Revenues
501-3110-30-30-0000 SPECIAL ASSESSMENTS 558,921 563,279 568,282 560,000 571,000 571,000 501-3999-30-30-0000 TRANSFERS IN 1,184,623 1,676,644 1,113,432 1,247,696 1,328,578 1,832,453 Total Revenues 1,743,544 2,239,923 1,681,714 1,807,696 1,899,578 2,403,453 Expenditures
Park Maintenance
501-4100-43-45-0000 SALARIES 257,204 245,049 294,198 378,006 434,656 467,006 501-4105-43-45-0000 OVERTIME / ON-CALL 6,644 2,610 1,514 3,000 1,500 1,500 501-4110-43-45-0000 COMP TIME BUYOUT 48,868 50,009 53,042 15,000 60,000 60,000 501-4115-43-45-0000 ANNUAL LEAVE BUYOUT 1,765 8,267 5,901 5,000 6,000 6,000 501-4140-43-45-0000 EMPLOYEE BENEFITS 61,087 80,678 70,669 121,724 168,209 174,679 501-4150-43-45-0000 PERS RETIREMENT 17,480 18,931 23,852 30,279 35,155 37,834 501-4155-43-45-0000 PERS UNFUNDED LIABILITY - MISCELLANEOUS 3,000 3,000 0 0 3,000 3,000 501-4160-43-45-0000 TAXES 23,740 23,056 26,730 28,891 33,225 35,726 501-4170-43-45-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 28,014 33,072 65,166 72,133 87,296 93,868 501-4200-43-45-0000 UTILITIES 271,149 245,142 254,543 252,100 260,000 260,000 501-4250-43-45-0000 UNIFORM ALLOWANCE 963 0 0 2,113 3,588 3,588 501-4255-43-45-0000 FUEL 21,371 22,892 22,896 17,900 20,000 20,000 501-4260-43-45-0000 REPAIR & MAINTENANCE-VEHICLE 1,267 1,199 1,199 2,450 11,052 13,252 Itemization FY2026 FY2027
Car Repairs 10,000 12,000
Car Washes 552 552
Registrations 500 700
11,052 13,252
501-4266-43-45-0000 SUPPLIES & MAINTENANCE 269,183 238,197 109,133 177,850 234,000 316,000 Itemization FY2026 FY2027
Backflow Testing 4,000 7,000
Barricades 2,500 4,000
Equipment Maintenance/Repairs 40,000 40,000
Landscape Extra Services 10,000 15,000
Lighting 6,500 10,000
Public Works Restroom Repairs 15,000 20,000
Restroom/Cleaning Supplies 12,000 17,000
Retention Basin Cleanup 15,000 20,000
Shade Repairs 1,000 2,000
Signs 5,000 7,000
Supplies 35,500 49,000
Tree Trimming-Mission Springs Park 40,000 60,000
Playground Equipment 10,000 15,000
Paint and Painting Supplies 10,000 15,000
Trash Cans/Other and Dog Waste Supplies 17,500 25,000
Heavy Equipment Maintenance 10,000 10,000
234,000 316,000
501-4320-43-45-0000 CONTRACT SERVICES 335,801 442,576 192,917 253,100 241,874 386,000 Itemization FY2026 FY2027
Electrical Services 45,000 65,000
Ice Machine Repairs 1,000 2,000
Landscape Services 87,174 130,000
Pest Control 4,200 7,000
Plumbing Repairs 25,000 35,000
6/12/2025 Page 37 Page 279 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
Overseeding Mission Springs Park 40,000 90,000
Palm Tree Trimming-Rotary Dog Park, Tedesco, Wardman 4,500 7,000 Aerating All Parks 15,000 20,000
Fence Services 20,000 30,000
241,874 386,000
501-5030-43-45-0000 EQUIPMENT 0 0 42,477 0 0 0
501-5040-43-45-0000 Capital Outlay 0 219,971 0 38,300 30,000 10,000 Itemization FY2026 FY2027
Bleacher Replacement Wardman Park 30,000 10,000
Total Park Maintenance 1,347,535 1,634,648 1,164,237 1,397,846 1,629,555 1,888,453 Landscape Maintenance
501-4200-43-47-0000 UTILITIES 39,957 48,596 44,874 40,000 45,000 45,000 501-4266-43-47-0000 SUPPLIES & MAINTENANCE 127,562 60,242 31,114 79,650 30,000 60,000 Itemization FY2026 FY2027
Landscape Supplies 10,000 20,000
Vandalism Repairs 10,000 20,000
Herbicide Supplies 10,000 20,000
30,000 60,000
501-4320-43-47-0000 CONTRACT SERVICES 213,502 469,566 189,899 290,200 195,023 410,000 Itemization FY2026 FY2027
Electrical Services 10,000 20,000
Landscape Services 153,023 320,000
Palm Tree Light Changes 10,000 20,000
Palm Tree Trimming 22,000 50,000
195,023 410,000
Total Landscape Maintenance 381,022 578,404 265,887 409,850 270,023 515,000 Total Expenditures 1,728,557 2,213,052 1,430,124 1,807,696 1,899,578 2,403,453 Revenues over Expenditures 14,986 26,871 251,590 0 0 0
Lighting & Landscaping Maintenance District 2 Fund
502-3110-30-30-0000 SPECIAL ASSESSMENTS 40,497 41,406 41,823 42,139 43,842 43,842 502-3401-30-30-0000 INVESTMENT EARNINGS -1 0 0 100 0 0
502-4200-43-47-0000 UTILITIES 15,249 9,868 12,118 16,000 13,000 13,000 502-4266-43-47-0000 SUPPLIES & MAINTENANCE 5,231 10,720 2,259 2,940 3,000 3,000 502-4285-43-47-0000 ADMINISTRATIVE FEES 10,739 10,739 10,739 10,746 10,742 10,742 502-4320-43-47-0000 CONTRACT SERVICES 16,194 16,974 40,590 37,480 39,865 39,865 503-3110-30-30-0000 SPECIAL ASSESSMENTS 15,981 16,283 16,981 16,863 17,545 17,545 503-3401-30-30-0000 INVESTMENT EARNINGS 52 321 705 200 500 500 503-4200-43-47-0000 UTILITIES 1,280 1,371 732 2,000 6,000 6,000 503-4266-43-47-0000 SUPPLIES & MAINTENANCE 0 677 0 31,620 1,000 1,000 503-4285-43-47-0000 ADMINISTRATIVE FEES 4,182 4,182 4,182 4,189 4,186 4,186 503-4320-43-47-0000 CONTRACT SERVICES 7,565 8,168 12,084 11,013 11,947 11,947 504-3110-30-30-0000 SPECIAL ASSESSMENTS 14,819 15,022 15,320 15,421 16,045 16,045 504-3401-30-30-0000 INVESTMENT EARNINGS 11 56 80 100 100 100 504-4200-43-47-0000 UTILITIES 3,794 4,415 5,206 5,000 6,000 6,000 504-4266-43-47-0000 SUPPLIES & MAINTENANCE 990 195 0 10,000 1,000 1,000 504-4285-43-47-0000 ADMINISTRATIVE FEES 4,327 4,185 4,185 4,192 4,189 4,189 504-4320-43-47-0000 CONTRACT SERVICES 8,776 9,551 5,020 9,979 4,958 4,958 505-3110-30-30-0000 SPECIAL ASSESSMENTS 36,113 36,924 37,627 37,541 39,061 39,061 505-3401-30-30-0000 INVESTMENT EARNINGS 108 634 1,511 500 1,000 1,000 505-4266-43-47-0000 SUPPLIES & MAINTENANCE 21,826 3,340 0 88,000 1,000 1,000 505-4285-43-47-0000 ADMINISTRATIVE FEES 9,181 9,181 9,181 9,186 9,231 9,231 505-4320-43-47-0000 CONTRACT SERVICES 11,337 13,729 12,650 17,414 12,160 12,160 506-3110-30-30-0000 SPECIAL ASSESSMENTS 17,723 17,882 18,438 18,356 19,098 19,098 6/12/2025 Page 38 Page 280 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
506-3401-30-30-0000 INVESTMENT EARNINGS 71 437 985 300 800 800 506-4266-43-47-0000 SUPPLIES & MAINTENANCE 1,094 3,172 0 50,000 1,000 1,000 506-4285-43-47-0000 ADMINISTRATIVE FEES 5,003 4,189 4,189 4,196 4,193 4,193 506-4320-43-47-0000 CONTRACT SERVICES 7,335 7,756 12,124 11,064 11,747 11,747 507-3110-30-30-0000 SPECIAL ASSESSMENTS 12,189 11,835 11,181 12,785 13,299 13,299 507-3401-30-30-0000 INVESTMENT EARNINGS 78 473 976 400 900 900 507-4266-43-47-0000 SUPPLIES & MAINTENANCE 1,210 4,320 2,862 43,236 3,000 3,000 507-4285-43-47-0000 ADMINISTRATIVE FEES 814 956 3,397 3,403 3,400 3,400 507-4320-43-47-0000 CONTRACT SERVICES 7,883 5,477 24,679 23,442 24,277 24,277 508-3110-30-30-0000 SPECIAL ASSESSMENTS 13,327 12,679 13,031 13,248 13,782 13,782 508-3401-30-30-0000 INVESTMENT EARNINGS 18 103 161 100 150 150 508-4266-43-47-0000 SUPPLIES & MAINTENANCE 0 3,480 0 18,000 1,000 1,000 508-4285-43-47-0000 ADMINISTRATIVE FEES 3,365 3,365 3,365 3,372 3,369 3,369 508-4320-43-47-0000 CONTRACT SERVICES 9,329 10,125 11,696 14,620 11,439 11,439 509-3110-30-30-0000 SPECIAL ASSESSMENTS 10,943 11,094 11,199 11,317 11,773 11,773 509-3401-30-30-0000 INVESTMENT EARNINGS 53 361 898 300 900 900 509-4266-43-47-0000 SUPPLIES & MAINTENANCE 0 0 0 34,000 1,000 1,000 509-4285-43-47-0000 ADMINISTRATIVE FEES 1,749 1,749 2,563 2,570 2,567 2,567 509-4320-43-47-0000 CONTRACT SERVICES 170 168 110 114 465 465 510-3110-30-30-0000 SPECIAL ASSESSMENTS 8,306 7,968 8,128 8,128 8,456 8,456 510-3401-30-30-0000 INVESTMENT EARNINGS 34 204 462 200 450 450 510-4200-43-47-0000 UTILITIES 1,806 1,615 1,011 3,000 2,000 2,000 510-4266-43-47-0000 SUPPLIES & MAINTENANCE 992 2,312 0 25,000 1,000 1,000 510-4285-43-47-0000 ADMINISTRATIVE FEES 1,726 1,726 912 920 1,731 1,731 510-4320-43-47-0000 CONTRACT SERVICES 2,363 1,982 4,617 4,545 4,513 4,513 511-3110-30-30-0000 SPECIAL ASSESSMENTS 11,628 11,861 12,098 12,099 12,587 12,587 511-3401-30-30-0000 INVESTMENT EARNINGS 24 139 232 100 200 200 511-4266-43-47-0000 SUPPLIES & MAINTENANCE 0 174 0 11,900 1,000 1,000 511-4285-43-47-0000 ADMINISTRATIVE FEES 3,356 3,356 3,356 3,364 3,361 3,361 511-4320-43-47-0000 CONTRACT SERVICES 10,027 10,890 17,262 16,620 17,228 17,228 512-3110-30-30-0000 SPECIAL ASSESSMENTS 5,704 5,819 5,935 5,935 6,174 6,174 512-3401-30-30-0000 INVESTMENT EARNINGS 59 370 870 300 800 800 512-4266-43-47-0000 SUPPLIES & MAINTENANCE 0 0 0 34,000 1,000 1,000 512-4285-43-47-0000 ADMINISTRATIVE FEES 1,727 1,727 1,727 1,734 917 917 512-4320-43-47-0000 CONTRACT SERVICES 78 81 74 75 166 166 513-3110-30-30-0000 SPECIAL ASSESSMENTS 0 0 0 0 0 0
513-3401-30-30-0000 INVESTMENT EARNINGS 9 54 122 100 100 100 513-4266-43-47-0000 SUPPLIES & MAINTENANCE 0 0 0 5,000 1,000 1,000 514-3110-30-30-0000 SPECIAL ASSESSMENTS 14,215 15,407 14,599 15,352 15,971 15,971 514-3401-30-30-0000 INVESTMENT EARNINGS 36 155 185 200 150 150 514-4200-43-47-0000 UTILITIES 90 37 35 1,000 1,000 1,000 514-4266-43-47-0000 SUPPLIES & MAINTENANCE 771 3,680 0 27,000 2,000 2,000 514-4285-43-47-0000 ADMINISTRATIVE FEES 8,239 4,171 4,171 4,178 4,175 4,175 514-4320-43-47-0000 CONTRACT SERVICES 19,954 21,578 18,404 25,658 17,779 17,779 515-3110-30-30-0000 SPECIAL ASSESSMENTS 0 0 0 0 0 0
515-3401-30-30-0000 INVESTMENT EARNINGS 18 105 218 100 200 200 515-4266-43-47-0000 SUPPLIES & MAINTENANCE 0 1,960 0 12,000 1,000 1,000 515-4320-43-47-0000 CONTRACT SERVICES 0 0 0 2,080 0 0
516-3110-30-30-0000 SPECIAL ASSESSMENTS 25,010 37,538 29,918 30,149 31,370 31,370 516-3401-30-30-0000 INVESTMENT EARNINGS 25 168 377 100 350 350 516-4200-43-47-0000 UTILITIES 531 1,072 713 1,000 1,000 1,000 516-4266-43-47-0000 SUPPLIES & MAINTENANCE 6,343 1,479 289 29,000 6,000 6,000 516-4285-43-47-0000 ADMINISTRATIVE FEES 4,298 9,994 7,553 7,559 7,554 7,554 516-4320-43-47-0000 CONTRACT SERVICES 14,792 16,033 18,352 17,141 18,390 18,390 517-3110-30-30-0000 SPECIAL ASSESSMENTS 0 0 0 0 0 0
517-3401-30-30-0000 INVESTMENT EARNINGS 5 27 60 100 60 60 517-4266-43-47-0000 SUPPLIES & MAINTENANCE 0 0 0 2,000 1,000 1,000 518-3110-30-30-0000 SPECIAL ASSESSMENTS 0 0 0 0 0 0
518-3401-30-30-0000 INVESTMENT EARNINGS 0 0 0 100 0 0
519-3110-30-30-0000 SPECIAL ASSESSMENTS 19,143 19,526 19,916 19,917 20,721 20,721 6/12/2025 Page 39 Page 281 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
519-3401-30-30-0000 INVESTMENT EARNINGS 25 233 683 100 675 675 519-4266-43-47-0000 SUPPLIES & MAINTENANCE 0 0 0 23,000 1,000 1,000 519-4285-43-47-0000 ADMINISTRATIVE FEES 1,727 1,727 4,981 4,989 4,986 4,986 519-4320-43-47-0000 CONTRACT SERVICES 78 234 215 220 902 902 520-3110-30-30-0000 SPECIAL ASSESSMENTS 73,145 72,940 77,093 75,851 78,912 78,912 520-3401-30-30-0000 INVESTMENT EARNINGS 16 239 6 100 50 50 520-4266-43-47-0000 SUPPLIES & MAINTENANCE 2,663 10,571 4,108 15,000 5,000 5,000 520-4285-43-47-0000 ADMINISTRATIVE FEES 22,964 22,151 18,896 18,902 18,898 18,898 520-4320-43-47-0000 CONTRACT SERVICES 8,556 95,200 33,608 32,737 34,367 34,367 Drainage Assessment District 1 Fund
552-3110-30-30-0000 SPECIAL ASSESSMENTS 22,071 22,824 22,632 22,866 23,787 23,787 552-3401-30-30-0000 INVESTMENT EARNINGS 139 843 1,811 700 1,500 1,500 552-4266-43-48-0000 SUPPLIES & MAINTENANCE 5,756 24,293 0 112,000 1,000 1,000 552-4285-43-48-0000 ADMINISTRATIVE FEES 9,111 7,484 8,297 8,321 8,317 8,317 552-4320-43-48-0000 CONTRACT SERVICES 2,671 987 1,666 1,700 1,508 1,508 553-3110-30-30-0000 SPECIAL ASSESSMENTS 22,531 22,841 23,314 23,695 24,652 24,652 553-3401-30-30-0000 INVESTMENT EARNINGS 66 315 434 300 400 400 553-4266-43-48-0000 SUPPLIES & MAINTENANCE 4,900 21,210 0 72,000 1,000 1,000 553-4285-43-48-0000 ADMINISTRATIVE FEES 9,067 8,254 9,067 9,080 9,077 9,077 553-4320-43-48-0000 CONTRACT SERVICES 24,033 26,550 7,223 28,652 5,846 5,846 554-3110-30-30-0000 SPECIAL ASSESSMENTS 26,901 27,518 28,316 27,873 28,999 28,999 554-3401-30-30-0000 INVESTMENT EARNINGS 6 15 4 100 5 5
554-4200-43-48-0000 UTILITIES 3,458 4,103 3,080 5,000 5,000 5,000 554-4266-43-48-0000 SUPPLIES & MAINTENANCE 0 2,670 225 13,000 1,000 1,000 554-4285-43-48-0000 ADMINISTRATIVE FEES 11,501 9,059 10,687 10,699 10,696 10,696 554-4320-43-48-0000 CONTRACT SERVICES 15,485 17,081 13,021 18,539 13,339 13,339 555-3110-30-30-0000 SPECIAL ASSESSMENTS 9,340 10,340 9,667 9,819 10,214 10,214 555-3401-30-30-0000 INVESTMENT EARNINGS 2 2 0 100 0 0
555-4266-43-48-0000 SUPPLIES & MAINTENANCE 243 0 0 3,000 1,000 1,000 555-4285-43-48-0000 ADMINISTRATIVE FEES 4,189 3,375 3,375 3,389 3,386 3,386 555-4320-43-48-0000 CONTRACT SERVICES 12,185 13,030 3,684 13,853 3,524 3,524 556-3110-30-30-0000 SPECIAL ASSESSMENTS 16,575 16,415 15,316 17,280 17,978 17,978 556-3401-30-30-0000 INVESTMENT EARNINGS 0 0 0 100 0 0
556-4200-43-48-0000 UTILITIES 6,624 4,533 3,304 7,000 13,000 13,000 556-4266-43-48-0000 SUPPLIES & MAINTENANCE 1,850 2,025 0 4,000 1,000 1,000 556-4285-43-48-0000 ADMINISTRATIVE FEES 6,652 5,838 6,652 6,671 6,667 6,667 556-4320-43-48-0000 CONTRACT SERVICES 9,469 12,486 4,332 13,074 4,209 4,209 557-3110-30-30-0000 SPECIAL ASSESSMENTS 23,499 28,118 22,680 22,891 23,814 23,814 557-3401-30-30-0000 INVESTMENT EARNINGS 18 143 345 100 350 350 557-4200-43-48-0000 UTILITIES 2,403 2,778 2,713 3,000 10,000 10,000 557-4266-43-48-0000 SUPPLIES & MAINTENANCE 260 0 1,700 18,000 2,000 2,000 557-4285-43-48-0000 ADMINISTRATIVE FEES 9,061 7,433 8,247 8,260 8,257 8,257 557-4320-43-48-0000 CONTRACT SERVICES 8,502 9,273 10,235 9,579 10,787 10,787 558-3110-30-30-0000 SPECIAL ASSESSMENTS 5,422 5,451 5,510 5,430 5,650 5,650 558-3401-30-30-0000 INVESTMENT EARNINGS 112 683 1,560 600 1,500 1,500 558-4266-43-48-0000 SUPPLIES & MAINTENANCE 0 0 0 63,000 1,000 1,000 558-4285-43-48-0000 ADMINISTRATIVE FEES 122 2,563 1,749 1,764 1,761 1,761 558-4320-43-48-0000 CONTRACT SERVICES 6 149 81 83 320 320 559-3110-30-30-0000 SPECIAL ASSESSMENTS 34,760 8,209 8,026 8,016 8,339 8,339 559-3401-30-30-0000 INVESTMENT EARNINGS 7 149 355 100 350 350 559-4266-43-48-0000 SUPPLIES & MAINTENANCE 5,950 0 0 24,000 1,000 1,000 559-4285-43-48-0000 ADMINISTRATIVE FEES 3,353 2,540 3,353 3,363 3,360 3,360 559-4320-43-48-0000 CONTRACT SERVICES 6,088 7,041 4,913 7,089 4,809 4,809 560-3110-30-30-0000 SPECIAL ASSESSMENTS 9,733 9,928 10,127 10,113 10,521 10,521 560-3401-30-30-0000 INVESTMENT EARNINGS 0 0 0 100 0 0
560-4200-43-48-0000 UTILITIES 3,529 5,196 6,785 6,000 7,000 7,000 560-4266-43-48-0000 SUPPLIES & MAINTENANCE 0 2,147 380 4,000 1,000 1,000 560-4285-43-48-0000 ADMINISTRATIVE FEES 4,170 3,356 4,170 4,181 4,259 4,259 560-4320-43-48-0000 CONTRACT SERVICES 4,357 4,830 4,351 5,283 4,262 4,262 6/12/2025 Page 40 Page 282 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
561-3110-30-30-0000 SPECIAL ASSESSMENTS 8,656 8,830 9,009 8,959 0 0 561-3401-30-30-0000 INVESTMENT EARNINGS 70 441 1,009 400 9,321 9,321 561-4266-43-48-0000 SUPPLIES & MAINTENANCE 0 2,654 0 42,000 1,000 1,000 561-4285-43-48-0000 ADMINISTRATIVE FEES 4,168 3,354 3,354 3,364 3,361 3,361 561-4320-43-48-0000 CONTRACT SERVICES 541 235 154 159 610 610 562-3110-30-30-0000 SPECIAL ASSESSMENTS 0 0 0 0 0 0
562-3401-30-30-0000 INVESTMENT EARNINGS 15 86 193 100 150 150 562-4266-43-48-0000 SUPPLIES & MAINTENANCE 0 0 0 7,000 1,000 1,000 563-3110-30-30-0000 SPECIAL ASSESSMENTS 1,182 1,061 1,082 1,082 1,125 1,125 563-3401-30-30-0000 INVESTMENT EARNINGS 85 500 1,116 400 500 500 563-4266-43-48-0000 SUPPLIES & MAINTENANCE 0 0 0 46,000 1,000 1,000 563-4285-43-48-0000 ADMINISTRATIVE FEES 3,354 2,540 99 108 105 105 563-4320-43-48-0000 CONTRACT SERVICES 149 6 5 6 120 120 564-3110-30-30-0000 SPECIAL ASSESSMENTS 14,775 16,075 15,208 15,908 16,550 16,550 564-3401-30-30-0000 INVESTMENT EARNINGS 38 233 483 200 450 450 564-4200-43-48-0000 UTILITIES 90 37 24 1,000 1,000 1,000 564-4266-43-48-0000 SUPPLIES & MAINTENANCE 0 667 3,765 21,016 4,000 4,000 564-4285-43-48-0000 ADMINISTRATIVE FEES 6,612 6,612 5,798 5,808 5,805 5,805 564-4320-43-48-0000 CONTRACT SERVICES 5,562 6,113 13,045 12,387 13,440 13,440 565-3110-30-30-0000 SPECIAL ASSESSMENTS 25,764 56,047 36,429 37,029 38,525 38,525 565-3401-30-30-0000 INVESTMENT EARNINGS 0 0 0 100 0 0
565-4200-43-48-0000 UTILITIES 15,468 21,178 17,336 25,000 21,000 21,000 565-4285-43-48-0000 ADMINISTRATIVE FEES 7,553 17,317 14,876 14,914 14,908 14,908 565-4320-43-48-0000 CONTRACT SERVICES 12,545 13,537 19,489 15,693 20,850 20,850 566-3111-30-30-0000 TRANSIENT OCCUPANCY TAXES 0 0 0 0 0 0 566-3401-30-30-0000 INVESTMENT EARNINGS -1 7 17 100 20 20 567-3110-30-30-0000 SPECIAL ASSESSMENTS 0 0 0 0 0 0
567-3401-30-30-0000 INVESTMENT EARNINGS 0 0 0 100 0 0
568-3110-30-30-0000 SPECIAL ASSESSMENTS 9,423 9,612 9,804 9,794 10,190 10,190 568-3401-30-30-0000 INVESTMENT EARNINGS 0 9 41 100 50 50 568-4266-43-48-0000 SUPPLIES & MAINTENANCE 0 3,798 0 6,000 1,000 1,000 568-4285-43-48-0000 ADMINISTRATIVE FEES 4,168 3,354 3,354 3,364 3,361 3,361 568-4320-43-48-0000 CONTRACT SERVICES 230 235 338 345 610 610 Community Facilities District 2010-1 Funds
536-3110-30-30-0000 SPECIAL ASSESSMENTS 0 0 0 0 36,460 36,460 536-3401-30-30-0000 INVESTMENT EARNINGS 0 0 22 0 100 100 536-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 0 10,000 10,000 536-4285-43-46-0000 ADMINISTRATIVE FEES 0 0 27 0 115 115 536-4320-43-46-0000 CONTRACT SERVICES 0 0 0 0 261 261
537-3110-30-30-0000 SPECIAL ASSESSMENTS 0 12,833 12,574 12,574 20,742 20,742 537-3401-30-30-0000 INVESTMENT EARNINGS 2 27 178 100 200 200 537-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 4,000 4,000 4,000 537-4285-43-46-0000 ADMINISTRATIVE FEES 28 196 229 1,145 230 230 537-4320-43-46-0000 CONTRACT SERVICES 0 214 250 250 261 261 538-3401-30-30-0000 INVESTMENT EARNINGS 2 0 0 100 100 100 539-3110-30-30-0000 SPECIAL ASSESSMENTS 0 10,217 9,960 9,960 19,592 19,592 539-3401-30-30-0000 INVESTMENT EARNINGS 2 18 141 100 150 150 539-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 4,000 4,000 4,000 539-4285-43-46-0000 ADMINISTRATIVE FEES 28 188 214 755 216 216 539-4320-43-46-0000 CONTRACT SERVICES 0 214 250 250 261 261 540-3401-30-30-0000 INVESTMENT EARNINGS -1 0 0 100 100 100 541-3110-30-30-0000 SPECIAL ASSESSMENTS 0 2,573 7,672 4,891 4,901 4,901 541-3401-30-30-0000 INVESTMENT EARNINGS 2 2 40 100 100 100 541-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 1,000 1,000 1,000 541-4285-43-46-0000 ADMINISTRATIVE FEES 28 60 63 468 152 152 541-4320-43-46-0000 CONTRACT SERVICES 0 214 250 250 261 261 542-3110-30-30-0000 SPECIAL ASSESSMENTS 0 7,037 6,784 6,784 453 453 542-3401-30-30-0000 INVESTMENT EARNINGS 0 12 93 100 100 100 542-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 2,000 2,000 2,000 6/12/2025 Page 41 Page 283 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
542-4285-43-46-0000 ADMINISTRATIVE FEES 28 262 192 419 193 193 542-4320-43-46-0000 CONTRACT SERVICES 0 214 250 250 261 261 543-3110-30-30-0000 SPECIAL ASSESSMENTS 0 15,064 21,999 22,462 22,472 22,472 543-3401-30-30-0000 INVESTMENT EARNINGS 0 27 227 100 250 250 543-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 5,000 5,000 5,000 543-4285-43-46-0000 ADMINISTRATIVE FEES 28 230 303 1,644 304 304 543-4320-43-46-0000 CONTRACT SERVICES 0 214 250 250 261 261 544-3401-30-30-0000 INVESTMENT EARNINGS 5 27 60 100 100 100 544-4285-43-46-0000 ADMINISTRATIVE FEES 28 39 27 28 27 27 545-3110-30-30-0000 SPECIAL ASSESSMENTS 0 1,800 374 374 1,723 1,723 545-3401-30-30-0000 INVESTMENT EARNINGS 0 3 16 100 100 100 545-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 1,000 1,000 1,000 545-4285-43-46-0000 ADMINISTRATIVE FEES 28 157 151 124 152 152 545-4320-43-46-0000 CONTRACT SERVICES 0 214 250 250 261 261 546-3401-30-30-0000 INVESTMENT EARNINGS 2 14 32 100 100 100 546-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 1,000 1,000 1,000 546-4285-43-46-0000 ADMINISTRATIVE FEES 28 27 27 28 27 27 547-3110-30-30-0000 SPECIAL ASSESSMENTS 22,119 23,127 23,281 23,282 8,335 8,335 547-3401-30-30-0000 INVESTMENT EARNINGS 29 254 851 300 1,000 1,000 547-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 25,000 25,000 25,000 547-4285-43-46-0000 ADMINISTRATIVE FEES 320 378 433 321 434 434 547-4320-43-46-0000 CONTRACT SERVICES 268 214 250 250 261 261 548-3110-30-30-0000 SPECIAL ASSESSMENTS 7,198 7,503 3,109 3,109 4,456 4,456 548-3401-30-30-0000 INVESTMENT EARNINGS 10 95 265 100 300 300 548-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 9,000 9,000 9,000 548-4285-43-46-0000 ADMINISTRATIVE FEES 198 215 214 205 215 215 548-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 549-3110-30-30-0000 SPECIAL ASSESSMENTS 7,198 7,503 4,436 4,436 4,461 4,461 549-3401-30-30-0000 INVESTMENT EARNINGS 10 95 271 100 300 300 549-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 9,000 9,000 9,000 549-4285-43-46-0000 ADMINISTRATIVE FEES 198 215 219 205 220 220 549-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 550-3401-30-30-0000 INVESTMENT EARNINGS 2 12 19 100 100 100 550-4200-43-46-0000 UTILITIES 211 259 281 300 400 400
550-4285-43-46-0000 ADMINISTRATIVE FEES 372 395 371 372 371 371 551-3401-30-30-0000 INVESTMENT EARNINGS -1 12 26 100 100 100 569-3110-30-30-0000 SPECIAL ASSESSMENTS 22,345 5,611 0 1,895 10,480 10,480 569-3401-30-30-0000 INVESTMENT EARNINGS 16 209 527 200 700 700 569-4200-43-46-0000 UTILITIES 240 276 281 300 400 400
569-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 20,000 20,000 20,000 569-4285-43-46-0000 ADMINISTRATIVE FEES 532 643 521 621 610 610 569-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 570-3110-30-30-0000 SPECIAL ASSESSMENTS 20,674 1,400 31,739 8,299 8,195 8,195 570-3401-30-30-0000 INVESTMENT EARNINGS 61 437 1,093 400 1,250 1,250 570-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 40,000 40,000 40,000 570-4285-43-46-0000 ADMINISTRATIVE FEES 583 346 422 624 510 510 570-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 571-3110-30-30-0000 SPECIAL ASSESSMENTS 10,389 11,446 5,671 5,672 9,168 9,168 571-3401-30-30-0000 INVESTMENT EARNINGS 15 145 423 200 500 500 571-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 13,000 13,000 13,000 571-4285-43-46-0000 ADMINISTRATIVE FEES 242 274 276 243 277 277 571-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 572-3110-30-30-0000 SPECIAL ASSESSMENTS 0 0 0 338 768 768 572-3401-30-30-0000 INVESTMENT EARNINGS 0 0 0 100 100 100 572-4285-43-46-0000 ADMINISTRATIVE FEES 0 27 0 88 88 88 572-4320-43-46-0000 CONTRACT SERVICES 0 0 0 250 261 261 573-3110-30-30-0000 SPECIAL ASSESSMENTS 0 18,254 13,573 13,573 10,777 10,777 573-3401-30-30-0000 INVESTMENT EARNINGS 0 52 249 100 300 300 573-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 8,000 8,000 8,000 573-4285-43-46-0000 ADMINISTRATIVE FEES 0 228 250 564 251 251 6/12/2025 Page 42 Page 284 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
573-4320-43-46-0000 CONTRACT SERVICES 0 0 250 250 261 261 574-3110-30-30-0000 SPECIAL ASSESSMENTS 131,095 174,730 90,045 97,241 32,538 32,538 574-3401-30-30-0000 INVESTMENT EARNINGS 370 2,851 7,710 3,000 10,000 10,000 574-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 51,875 250,000 250,000 250,000 574-4285-43-46-0000 ADMINISTRATIVE FEES 2,635 2,504 2,407 2,652 2,407 2,407 574-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 575-3110-30-30-0000 SPECIAL ASSESSMENTS 0 0 0 338 686 686 575-3401-30-30-0000 INVESTMENT EARNINGS 0 0 0 100 100 100 575-4285-43-46-0000 ADMINISTRATIVE FEES 0 40 0 88 88 88 575-4320-43-46-0000 CONTRACT SERVICES 0 0 0 250 261 261 576-3110-30-30-0000 SPECIAL ASSESSMENTS 47,253 48,275 49,195 49,196 30,704 30,704 576-3401-30-30-0000 INVESTMENT EARNINGS 132 991 2,708 1,000 3,500 3,500 576-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 90,000 90,000 90,000 576-4285-43-46-0000 ADMINISTRATIVE FEES 1,033 927 988 1,034 989 989 576-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 577-3110-30-30-0000 SPECIAL ASSESSMENTS 38,631 39,695 7,895 7,896 7,781 7,781 577-3401-30-30-0000 INVESTMENT EARNINGS 102 777 2,066 800 2,750 2,750 577-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 70,000 70,000 70,000 577-4285-43-46-0000 ADMINISTRATIVE FEES 830 763 714 839 714 714 577-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 578-3110-30-30-0000 SPECIAL ASSESSMENTS 0 0 0 26,039 26,267 26,267 578-4285-43-46-0000 ADMINISTRATIVE FEES 17 13 13 108 102 102 578-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 579-3110-30-30-0000 SPECIAL ASSESSMENTS 3,981 4,381 4,581 9,816 2,156 2,156 579-3401-30-30-0000 INVESTMENT EARNINGS 7 67 193 100 250 250 579-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 5,000 5,000 5,000 579-4285-43-46-0000 ADMINISTRATIVE FEES 219 206 213 220 214 214 579-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 580-3110-30-30-0000 SPECIAL ASSESSMENTS 991 1,089 1,067 1,068 747 747 580-3401-30-30-0000 INVESTMENT EARNINGS 22 132 301 200 400 400 580-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 11,000 11,000 11,000 580-4285-43-46-0000 ADMINISTRATIVE FEES 334 241 233 576 233 233 580-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 581-3110-30-30-0000 SPECIAL ASSESSMENTS 875 832 813 814 786 786 581-3401-30-30-0000 INVESTMENT EARNINGS 5 33 77 100 100 100 581-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 2,000 2,000 2,000 581-4285-43-46-0000 ADMINISTRATIVE FEES 186 162 139 197 140 140 581-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 582-3110-30-30-0000 SPECIAL ASSESSMENTS 9,123 14,352 2,938 2,939 1,892 1,892 582-3401-30-30-0000 INVESTMENT EARNINGS 40 292 773 300 1,000 1,000 582-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 27,000 27,000 27,000 582-4285-43-46-0000 ADMINISTRATIVE FEES 460 382 374 471 376 376 582-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 583-3110-30-30-0000 SPECIAL ASSESSMENTS 3,477 16,685 1,872 3,744 5,132 5,132 583-3401-30-30-0000 INVESTMENT EARNINGS 14 106 388 100 500 500 583-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 10,000 10,000 10,000 583-4285-43-46-0000 ADMINISTRATIVE FEES 245 281 248 271 249 249 583-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 584-3110-30-30-0000 SPECIAL ASSESSMENTS 1,984 2,164 1,064 1,065 873 873 584-3401-30-30-0000 INVESTMENT EARNINGS 6 44 112 100 150 150 584-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 4,000 4,000 4,000 584-4285-43-46-0000 ADMINISTRATIVE FEES 188 172 169 372 170 170 584-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 585-4285-43-46-0000 ADMINISTRATIVE FEES 0 0 27 0 27 27
586-3110-30-30-0000 SPECIAL ASSESSMENTS 2,632 0 3,779 864 2,587 2,587 586-3401-30-30-0000 INVESTMENT EARNINGS 7 51 128 100 150 150 586-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 4,000 4,000 4,000 586-4285-43-46-0000 ADMINISTRATIVE FEES 201 74 191 212 192 192 586-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 587-3110-30-30-0000 SPECIAL ASSESSMENTS 11,384 0 0 2,648 6,448 6,448 6/12/2025 Page 43 Page 285 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
587-3401-30-30-0000 INVESTMENT EARNINGS 8 73 166 100 200 200 587-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 6,000 6,000 6,000 587-4285-43-46-0000 ADMINISTRATIVE FEES 183 89 82 184 170 170 587-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 588-3401-30-30-0000 INVESTMENT EARNINGS 0 0 0 100 100 100 589-3110-30-30-0000 SPECIAL ASSESSMENTS 90,204 8,011 0 2,987 2,363 2,363 589-3401-30-30-0000 INVESTMENT EARNINGS 4 465 1,205 400 1,500 1,500 589-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 49,000 49,000 49,000 589-4285-43-46-0000 ADMINISTRATIVE FEES 76 484 348 165 436 436 589-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 590-4285-43-46-0000 ADMINISTRATIVE FEES 0 0 27 0 27 27
591-3110-30-30-0000 SPECIAL ASSESSMENTS 14,431 14,229 12,558 9,195 4,506 4,506 591-3401-30-30-0000 INVESTMENT EARNINGS 42 283 814 300 1,000 1,000 591-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 25,000 25,000 25,000 591-4285-43-46-0000 ADMINISTRATIVE FEES 451 340 431 477 432 432 591-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 592-3110-30-30-0000 SPECIAL ASSESSMENTS 1,891 6,617 2,023 2,024 598 598 592-3401-30-30-0000 INVESTMENT EARNINGS 12 87 248 100 350 350 592-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 7,000 7,000 7,000 592-4285-43-46-0000 ADMINISTRATIVE FEES 255 225 221 256 222 222 592-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 593-3110-30-30-0000 SPECIAL ASSESSMENTS 10,373 19,564 2,519 2,519 6,262 6,262 593-3401-30-30-0000 INVESTMENT EARNINGS 31 246 705 200 1,000 1,000 593-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 23,000 23,000 23,000 593-4285-43-46-0000 ADMINISTRATIVE FEES 373 361 342 383 343 343 593-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 594-3110-30-30-0000 SPECIAL ASSESSMENTS 12,818 0 14,877 1,759 1,763 1,763 594-3401-30-30-0000 INVESTMENT EARNINGS 23 176 460 200 750 750 594-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 15,000 15,000 15,000 594-4285-43-46-0000 ADMINISTRATIVE FEES 294 157 201 295 289 289 594-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 595-3110-30-30-0000 SPECIAL ASSESSMENTS 2,590 4,405 871 871 844 844 595-3401-30-30-0000 INVESTMENT EARNINGS 10 67 183 100 250 250 595-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 6,000 6,000 6,000 595-4285-43-46-0000 ADMINISTRATIVE FEES 228 206 200 239 201 201 595-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 596-3110-30-30-0000 SPECIAL ASSESSMENTS 2,375 5,335 1,438 1,439 1,393 1,393 596-3401-30-30-0000 INVESTMENT EARNINGS 14 98 260 100 350 350 596-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 8,000 8,000 8,000 596-4285-43-46-0000 ADMINISTRATIVE FEES 268 228 222 279 223 223 596-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 597-3110-30-30-0000 SPECIAL ASSESSMENTS 38,417 51,092 1,593 11,489 6,186 6,186 597-3401-30-30-0000 INVESTMENT EARNINGS 109 829 2,262 800 3,000 3,000 597-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 79,000 79,000 79,000 597-4285-43-46-0000 ADMINISTRATIVE FEES 906 863 763 915 764 764 597-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 598-3401-30-30-0000 INVESTMENT EARNINGS 0 0 0 100 100 100 598-4285-43-46-0000 ADMINISTRATIVE FEES 28 0 27 28 27 27 599-3110-30-30-0000 SPECIAL ASSESSMENTS 4,804 5,139 1,233 1,233 1,199 1,199 599-3401-30-30-0000 INVESTMENT EARNINGS 14 105 273 100 350 350 599-4266-43-46-0000 SUPPLIES & MAINTENANCE 0 0 0 9,000 9,000 9,000 599-4285-43-46-0000 ADMINISTRATIVE FEES 261 233 225 271 226 226 599-4320-43-46-0000 CONTRACT SERVICES 268 227 250 250 261 261 General Liability Self Insurance Fund
Revenues
600-3726-30-30-0000 INSURANCE RECOVERIES 8,088 197 0 225,000 10,000 10,000 600-3999-30-30-0000 TRANSFERS IN 0 167,456 531,714 0 0 0 Total Revenues 8,088 167,653 531,714 225,000 10,000 10,000 6/12/2025 Page 44 Page 286 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
Expenditures
600-4275-41-16-0000 INSURANCE PREMIUMS 174,906 220,441 940 125,000 100,000 100,000 600-4280-41-16-0000 CLAIMS EXPENSE 39,930 184,195 196,872 100,000 100,000 100,000 Total Expenditures 214,836 404,636 197,812 225,000 200,000 200,000 Workers Comp Self Insurance Fund
Revenues
610-3726-30-30-0000 INSURANCE RECOVERIES 0 0 0 0 0 0
610-3999-30-30-0000 TRANSFERS IN 0 0 107,592 0 0 0
Total Revenues 0 0 107,592 0 0 0
Expenditures
610-4280-41-16-0000 CLAIMS EXPENSE -187,634 -256,096 441,494 200,000 200,000 200,000 Equipment Replacement Fund
Revenues
615-3726-30-30-0000 INSURANCE RECOVERIES 0 0 79,942 108,691 50,000 50,000 615-3999-30-30-0000 TRANSFERS IN 193,348 250,348 253,348 383,348 231,274 231,274 Itemization FY2026 FY2027
From Public Safety Fund 31,274 31,274
From General Fund 200,000 200,000
231,274 231,274
Total Revenues 193,348 250,348 333,290 492,039 281,274 281,274 Expenditures
615-5035-41-19-0000 VEHICLES 0 0 0 0 90,000 90,000
615-4286-42-23-0000 DEPRECIATION 230,265 188,564 158,219 250,000 200,000 200,000 615-4287-42-23-0000 LEASE EXPENSE 0 43,810 20,321 283,348 156,274 125,000 Itemization FY2026 FY2027
Santander Bank - Police Vehicles 31,274 0
Enterprise Fleet 125,000 125,000
156,274 125,000
615-4705-42-23-0000 INTEREST EXPENSE 16,327 17,718 30,457 10,000 15,000 15,000 Total Expenditures 246,592 250,092 208,997 543,348 461,274 430,000 Revenues over Expenditures -53,244 256 124,292 -51,309 -180,000 -148,726 Housing Authority Fund
Revenues
700-3401-30-30-0000 INVESTMENT EARNINGS 1,218 14,597 48,275 23,994 10,000 10,000 700-3999-30-30-0000 TRANSFERS IN 736,628 1,095,947 503,552 0 0 0 Total Revenues 737,846 1,110,544 551,827 23,994 10,000 10,000 Expenditures
700-4100-45-75-0000 SALARIES 68,697 96,191 125,490 114,523 118,709 127,639 700-4115-45-75-0000 ANNUAL LEAVE BUYOUT 0 4,542 1,804 1,414 0 0 700-4140-45-75-0000 EMPLOYEE BENEFITS 22,032 10,535 3,919 15,932 17,877 18,843 700-4150-45-75-0000 PERS RETIREMENT 5,882 6,792 9,401 9,052 9,319 10,029 700-4160-45-75-0000 TAXES 5,180 7,750 9,740 8,434 8,523 8,932 700-4170-45-75-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 11,181 14,192 19,409 22,144 23,715 25,510 700-4288-45-75-0000 PROGRAM EXPENSE 200,000 0 238,037 198,000 2,000 2,000 700-4320-45-75-0000 CONTRACT SERVICES 4,000 4,000 0 40,000 44,500 10,000 Itemization FY2026 FY2027
Housing Compliance Audit 4,500 5,000
SB341 Report 20,000 5,000
Real Property Transfer 20,000 0
44,500 10,000
Total Expenditures 316,972 144,003 407,799 409,499 224,643 202,953 Revenues over Expenditures 420,874 966,541 144,028 -385,505 -214,643 -192,953 6/12/2025 Page 45 Page 287 of 936 Item Number: 7.

Account Number Account Name Project FY21-22 Actual FY22-23 Actual FY23-24 Actual FY24-25 Estimate FY25-26 Itemizations FY25-26 Proposed FY26-27 Itemizations FY26-27 Proposed City of Desert Hot Springs
FY25-26 FY26-27 Two Year Budget
June 17, 2025
Successory Agency Fund
Revenues
911-3109-30-30-0000 TAX INCREMENT 3,738,432 3,250,873 2,114,492 1,824,988 1,624,812 1,640,242 911-3401-30-30-0000 INVESTMENT EARNINGS 15,153 85,094 30,178 7,968 0 0 Total Revenues 3,753,585 3,335,967 2,144,670 1,832,956 1,624,812 1,640,242 Expenditures
911-4100-60-85-0000 SALARIES 152,399 161,445 137,640 171,783 16,237 17,475 911-4115-60-85-0000 ANNUAL LEAVE BUYOUT 13,963 5,077 13,328 0 1,087 1,172 911-4140-60-85-0000 EMPLOYEE BENEFITS 29,598 32,668 27,343 17,428 1,140 1,206 911-4150-60-85-0000 PERS RETIREMENT 12,459 13,563 16,174 16,072 1,576 1,696 911-4155-60-85-0000 PERS UNFUNDED LIABILITY - MISCELLANEOUS 2,000 2,000 0 0 0 0 911-4160-60-85-0000 TAXES 12,204 10,597 12,384 11,168 965 983 911-4170-60-85-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 19,659 22,547 29,730 27,249 3,264 3,513 911-4200-60-85-0000 UTILITIES 1,302 381 0 0 0 0
911-4220-60-85-0000 OFFICE SUPPLIES 4,768 9,765 5,442 4,600 0 0 911-4250-60-85-0000 UNIFORM ALLOWANCE 0 0 0 0 0 0
911-4285-60-85-0000 ADMINISTRATIVE FEES 5,000 5,000 3,300 5,000 2,500 2,500 911-4315-60-85-0000 LEGAL 0 0 0 0 0 0
911-4320-60-85-0000 CONTRACT SERVICES 8,126 6,107 7,720 1,700 20,731 18,935 Itemization FY2026 FY2027
Annual Audit 10,731 8,935
Continuing Disclosures 10,000 10,000
20,731 18,935
911-4401-60-85-0000 INVESTMENT LOSS 72,355 14,760 0 0 0 0 911-4700-60-85-0000 PRINCIPAL 2,590,000 2,755,000 2,930,000 925,000 970,000 1,000,000 911-4705-60-85-0000 INTEREST EXPENSE 1,114,312 943,638 697,262 644,988 607,312 592,762 911-4999-60-85-0000 TRANSFERS OUT 736,628 1,095,947 503,552 0 0 0 Total Expenditures 4,774,772 5,078,496 4,383,875 1,824,988 1,624,812 1,640,242 6/12/2025 Page 46 Page 288 of 936 Item Number: 7.

Capital Improvement Projects FY25-26 FY26-27
City of Desert Hot Springs
6/17/2025
Fiscal Year
Funding Fund Account FY25-26 FY26-27 Total
Furbee Pool & Splashpad Renovation - 2013
Aquatics Center DIF 107 Construction 192,108 - 192,108
Community Development Block Grant 145 Construction 1,321,416 - 1,321,416 Furbee Legacy 210 Construction 362,854 362,854
1,876,378 - 1,876,378
Palm Drive Improvements - Camino Aventura to I-10 - 3000 Streets/Traffic Signals/Bridges DIF 103 Administration 66,400 13,600 80,000 Streets/Traffic Signals/Bridges DIF 103 Construction 830,000 170,000 1,000,000 Measure A Fund 127 Administration 37,040 6,800 43,840
Measure A Fund 127 Design 48,000 - 48,000
Measure A Fund 127 Construction 415,000 85,000 500,000
SB1 Road Maintenance Fund 142 Construction 415,000 85,000 500,000 CVAG 2019 Safety Program 210 Design 192,040 - 192,040
ATP Cycle 6 210 Construction 7,449,250 1,525,750 8,975,000 9,452,730 1,886,150 11,338,880
CV Link DHS Extension Project - 3002
Measure A Fund 127 Administration 1,200 - 1,200
Measure A Fund 127 Design 15,000 - 15,000
CVAG 2019 Safety Program 210 Design 986,260 - 986,260
1,002,460 - 1,002,460
Hacienda Avenue Improvement West - 3003
Streets/Traffic Signals/Bridges DIF 103 Construction 1,300,000 - 1,300,000 Measure A Fund 127 Administration 48,000 - 48,000
Measure A Fund 127 Construction 500,000 - 500,000
SB1 Road Maintenance Fund 142 Construction 1,248,192 - 1,248,192

Item Number: 7.

Fiscal Year
Funding Fund Account FY25-26 FY26-27 Total
ATP Cycle 4 210 Construction 4,321,000 - 4,321,000
7,417,192 - 7,417,192
City-wide Annual Slurry - 3013
Measure A Fund 127 Administration - 2,000 2,000
Measure A Fund 127 Construction - 25,000 25,000
SB1 Road Maintenance Fund 142 Construction - - -
- 27,000 27,000
Sidewalk, Road, Shoulder Repair - 3015
Measure A Fund 127 Administration 4,000 4,000 8,000
Measure A Fund 127 Construction 50,000 50,000 100,000
54,000 54,000 108,000
Citywide Annual Striping - 3016
Measure A Fund 127 Administration - 1,600 1,600
Measure A Fund 127 Construction - 20,000 20,000
- 21,600 21,600
Hacienda Avenue Improvements Spa Zone - 3023
ATP Cycle 6 210 Construction 4,211,000 4,211,000 8,422,000 HSIP Cycle 11 Safety Improvements - 3027
Measure A Fund 127 Administration 4,418 - 4,418
Measure A Fund 127 Construction 55,200 - 55,200
HSIP Cycle 11 210 Construction 397,584 99,396 496,980
457,202 99,396 556,598
Indian Canyon Bridge - 3029
Storm Drain DIF 108 Administration 24,000 120,000 144,000 Storm Drain DIF 108 Design 300,000 - 300,000
Storm Drain DIF 108 Construction - 1,500,000 1,500,000

Item Number: 7.

Fiscal Year
Funding Fund Account FY25-26 FY26-27 Total
Congressman Ruiz Appropriations 210 Construction - 2,500,000 2,500,000 324,000 4,120,000 4,444,000
Pierson Blvd Resurfacing - 3031
Measure A Fund 127 Administration - - -
Measure A Fund 127 Design - - -
Syborne Developer Deposit 210 Design 100,000 - 100,000
Syborne Developer Deposit 210 Construction 500,000 - 500,000 600,000 - 600,000
Eagles Sports Park - 4000
Park Development DIF 102 Administration 24,000 - 24,000 Park Development DIF 102 Construction 300,000 - 300,000 Streets/Traffic Signals/Bridges DIF 103 Administration - 80,000 80,000 Streets/Traffic Signals/Bridges DIF 103 Construction - 1,000,000 1,000,000 General Facilities DIF 104 Administration 24,000 - 24,000 General Facilities DIF 104 Construction 300,000 300,000 Quimby Fund 111 Administration 86,320 17,680 104,000
Quimby Fund 111 Construction 1,079,000 221,000 1,300,000 Measure A Fund 127 Construction - 100,000 100,000
SB1 Road Maintenance Fund 142 Construction 124,779 500,000 624,779 CLEAN Grant 210 Construction 4,150,000 850,000 5,000,000 6,088,099 2,768,680 8,856,779
Reflection Park Rehab Project - 4002
2020-2021 CDBG Grant 145 Construction 291,504 - 291,504 2023-2024 CDBG Grant 145 Construction 227,950 - 227,950 519,454 - 519,454
Update Master Drainage Plan - 6001
Storm Drainage DIF 108 Administration 4,000 - 4,000
Storm Drainage DIF 108 Design 50,000 - 50,000

Item Number: 7.

Fiscal Year
Funding Fund Account FY25-26 FY26-27 Total
54,000 - 54,000
Line C-1 Storm Drain - 6003
Riverside County Flood Control Regional Funds 210 Construction 3,800,000 - 3,800,000 Police Department Annex Building Construction - 8003
Streets/Traffic Signals/Bridges DIF 103 Administration 64,000 - 64,000 Streets/Traffic Signals/Bridges DIF 103 Construction 800,000 - 800,000 Public Facilities Capital Improvement Fund 222 Construction 4,300,000 - 4,300,000 Public Facilities Capital Improvement Fund 222 Furniture & Fixtures 163,900 - 163,900 ARPA Funds 230 Construction 2,000,000 - 2,000,000
7,327,900 - 7,327,900
Fire Station 98 - 8004
Fire Facilities DIF 101 Administration 51,200 - 51,200
Fire Facilities DIF 101 Furniture & Fixtures 640,000 - 640,000 691,200 - 691,200
Transportation Safety/Connectivty Plan - 9001
Measure A Fund 127 Preliminary Study 47,730 - 47,730
Active Transportation Safety Connectivity Grant 210 Preliminary Study 275,034 - 275,034 322,764 - 322,764

Item Number: 7.

CITY OF DESERT HOT SPRINGS

APPROPRIATIONS (GANN) LIMIT

PROCEEDS OF TAX CALCULATION
FISCAL YEAR 2025-2026

BUDGETED BUDGETED

PROCEEDS NON-PROCEEDS TOTAL

REVENUE SOURCE OF TAX OF TAX REVENUE
TAXES
Property (1) 4,765,849 $ 4,765,849 $
Sales (2) 10,078,194 $ 10,078,194 $
Recycling Franchise Fees (3) 230,000 $ 230,000 $
Motor Vehicle In-Lieu (4) 4,129,396 $ 4,129,396 $
Business Gross Receipts (5) 260,000 $ 260,000 $
Utility Users (6) 3,350,000 $ 3,350,000 $
Other Taxes (7) 4,300,000 $ 4,300,000 $
FEES
Development Fees (A) 4,438,000 $ 4,438,000 $
Franchise (B) 2,585,000 $ 2,585,000 $
Other Fees, Permits & Licenses (C) 397,990 $ 397,990 $
Fines & Forfeitures (D) 526,345 $ 526,345 $
Administrative Charges (E) 400,000 $ 400,000 $
Intergovernmental (F) 14,573,292 $ 14,573,292 $
Miscellaneous (G) 1,395,352 $ 1,395,352 $
Total $ 27,113,439 $ 24,315,979 $ 51,429,418
% of Total 52.72% 47.28% 100.00%
Allocation of Interest (I) $ 131,799 $ 118,201 $ 250,000 Adjusted Total $ 27,245,238 $ 24,434,180 $ 51,679,418
PAGE 1
Item Number: 7.

APPROPRIATIONS SUBJECT TO THE LIMIT
FY 2025-2026 Total Revenue $ 51,679,418
Less Non-Proceeds of Tax 24,434,180 $
A) Total Appropriations Subject to the Limit 27,245,238 $

APPROPRIATIONS LIMIT
B) FY 2024-2025 Appropriations Limit $ 42,364,878
C) Change Factor % Change Factor
Cost of Living Adjustment - CPI 6.44 1.0644
Population Adjustment - PA 0.02 1.0002
Change Factor (CPI x PA) 1.0646
D) Increase (decrease) in Appropriations Limit 2,736,771 $ E) FY 2025-2026 Appropriations Limit (B x C) $ 45,101,649

REMAINING APPROPRIATIONS CAPACITY
(E - A) $ 17,856,411
Remaining Capacity as Percent of the FY 2025-2026 39.59% Appropriations Limit

CITY OF DESERT HOT SPRINGS

APPROPRIATIONS (GANN) LIMIT CALCULATION
FISCAL YEAR 2025-2026
PAGE 2
Item Number: 7.

COST OF POPULATION APPROPRIATIONS

FISCAL LIVING LIMIT APPROPRIATIONS SUBJECT TO REMAINING

YEAR CHANGE CHANGE LIMIT LIMIT CAPACITY
2007-2008 4.42% 6.23% 20,072,894 $ 7,955,785 $ 12,117,109 $ 2008-2009 4.29% 4.66% 21,909,564 $ 7,685,367 $ 14,224,197 $ 2009-2010 0.62% 2.36% 22,564,660 $ 8,567,083 $ 13,997,577 $ 2010-2011 -2.54% 0.85% 22,178,805 $ 8,272,160 $ 13,906,645 $ 2011-2012 2.51% 5.92% 24,081,746 $ 9,018,910 $ 15,062,836 $ 2012-2013 3.77% 1.32% 25,319,548 $ 9,122,718 $ 16,196,830 $ 2013-2014 5.12% 0.39% 26,719,719 $ 9,846,780 $ 16,872,939 $ 2014-2015 -0.23% 0.60% 26,818,582 $ 9,714,316 $ 17,104,266 $ 2015-2016 3.82% 0.53% 27,990,554 $ 9,804,713 $ 18,185,841 $ 2016-2017 5.37% 0.88% 29,753,959 $ 10,402,937 $ 19,351,022 $ 2017-2018 3.69% 0.78% 31,092,887 $ 10,876,926 $ 20,215,961 $ 2018-2019 3.67% 1.35% 32,669,296 $ 14,332,218 $ 18,337,078 $ 2019-2020 3.85% 0.51% 34,100,211 $ 14,638,188 $ 19,462,023 $ 2020-2021 3.73% -0.08% 35,344,869 $ 17,179,499 $ 18,165,370 $ 2021-2022 5.73% 0.17% 37,433,751 $ 22,131,517 $ 15,302,234 $ 2022-2023 7.55% 0.07% 40,289,946 $ 23,613,378 $ 16,676,568 $ 2023-2024 4.44% 0.68% 42,364,878 $ 25,036,364 $ 17,328,514 $ 2024-2025 3.62% 0.85% 44,271,298 $ 24,069,994 $ 20,201,304 $ 2025-2026 6.44% 0.02% 45,101,649 $ 27,245,238 $ 17,856,411 $

CITY OF DESERT HOT SPRINGS

SUMMARY OF ANNUAL APPROPRIATION (GANN) LIMITS
PAGE 3
Item Number: 7.

City of Desert Hot Springs 6/28/2025
Salary Schedule-Department Heads 5% BETWEEN STEPS
Job Title
City Manager PER CONTRACT Annually $ 242,000.00
Step A Step B Step C Step D Step E
Administrative Services Director Hourly $ 92.9308 $ 97.5773 $ 102.4562 $ 107.5790 $ 112.9579 Bi-Weekly $ 7,434.4615 $ 7,806.1846 $ 8,196.4938 $ 8,606.3185 $ 9,036.6345 Monthly $ 16,108.0000 $ 16,913.4000 $ 17,759.0700 $ 18,647.0235 $ 19,579.3747 Annually $ 193,296.0000 $ 202,960.8000 $ 213,108.8400 $ 223,764.2820 $ 234,952.4961 Step A Step B Step C Step D Step E
City Clerk Hourly $ 62.6019 $ 65.7320 $ 69.0186 $ 72.4696 $ 76.0930 Bi-Weekly $ 5,008.1538 $ 5,258.5615 $ 5,521.4896 $ 5,797.5641 $ 6,087.4423 Monthly $ 10,851.0000 $ 11,393.5500 $ 11,963.2275 $ 12,561.3889 $ 13,189.4583 Annually $ 130,212.0000 $ 136,722.6000 $ 143,558.7300 $ 150,736.6665 $ 158,273.4998 Step A Step B Step C Step D Step E
Community Development Hourly $ 82.1423 $ 86.2494 $ 90.5619 $ 95.0900 $ 99.8445 Director Bi-Weekly $ 6,571.3846 $ 6,899.9538 $ 7,244.9515 $ 7,607.1991 $ 7,987.5591 Monthly $ 14,238.0000 $ 14,949.9000 $ 15,697.3950 $ 16,482.2648 $ 17,306.3780 Annually $ 170,856.0000 $ 179,398.8000 $ 188,368.7400 $ 197,787.1770 $ 207,676.5359 Step A Step B Step C Step D Step E
Deputy City Manager Hourly $ 92.9308 $ 97.5773 $ 102.4562 $ 107.5790 $ 112.9579 Bi-Weekly $ 7,434.4615 $ 7,806.1846 $ 8,196.4938 $ 8,606.3185 $ 9,036.6345 Monthly $ 16,108.0000 $ 16,913.4000 $ 17,759.0700 $ 18,647.0235 $ 19,579.3747 Annually $ 193,296.0000 $ 202,960.8000 $ 213,108.8400 $ 223,764.2820 $ 234,952.4961 Step A Step B Step C Step D Step E
Recreation and Community Hourly $ 82.1423 $ 86.2494 $ 90.5619 $ 95.0900 $ 99.8445 Services Director Bi-Weekly $ 6,571.3846 $ 6,899.9538 $ 7,244.9515 $ 7,607.1991 $ 7,987.5591 Monthly $ 14,238.0000 $ 14,949.9000 $ 15,697.3950 $ 16,482.2648 $ 17,306.3780 Annually $ 170,856.0000 $ 179,398.8000 $ 188,368.7400 $ 197,787.1770 $ 207,676.5359

Item Number: 7.

City of Desert Hot Springs 6/28/2025
Salary Schedule-Department Heads 5% BETWEEN STEPS
Job Title
Step A Step B Step C Step D Step E
Police Chief Hourly $ 90.6692 $ 95.2027 $ 99.9628 $ 104.9610 $ 110.2090 Bi-Weekly $ 7,253.5385 $ 7,616.2154 $ 7,997.0262 $ 8,396.8775 $ 8,816.7213 Monthly $ 15,716.0000 $ 16,501.8000 $ 17,326.8900 $ 18,193.2345 $ 19,102.8962 Annually $ 188,592.0000 $ 198,021.6000 $ 207,922.6800 $ 218,318.8140 $ 229,234.7547

Item Number: 7.

City of Desert Hot Springs 6/28/2025
Salary Schedule-POA 5% BETWEEN STEPS
Job Title Step A Step B Step C Step D Step E
Police Officer Hourly $ 41.6353 $ 43.7171 $ 45.9030 $ 48.1981 $ 50.6080 Bi-Weekly $ 3,497.3679 $ 3,672.2363 $ 3,855.8481 $ 4,048.6405 $ 4,251.0725 Monthly $ 7,577.6304 $ 7,956.5119 $ 8,354.3375 $ 8,772.0544 $ 9,210.6571 Annually $ 90,931.5648 $ 95,478.1430 $ 100,252.0502 $ 105,264.6527 $ 110,527.8853 Step A Step B Step C Step D Step E
Police Sergeant Hourly $ 57.1560 $ 60.0138 $ 63.0145 $ 66.1652 $ 69.4735 Bi-Weekly $ 4,801.1027 $ 5,041.1578 $ 5,293.2157 $ 5,557.8765 $ 5,835.7703 Monthly $ 10,402.3892 $ 10,922.5087 $ 11,468.6341 $ 12,042.0658 $ 12,644.1691 Annually $ 124,828.6704 $ 131,070.1039 $ 137,623.6091 $ 144,504.7896 $ 151,730.0291

Item Number: 7.

City of Desert Hot Springs 6/28/2025
Salary Schedule-Desert Hot Springs Employees Union 5% BETWEEN STEPS Job Title Step A Step B Step C Step D Step E
Administrative Assistant I Hourly $ 22.7481 $ 23.8855 $ 25.0798 $ 26.3337 $ 27.6504 Bi-Weekly $ 1,819.8462 $ 1,910.8385 $ 2,006.3804 $ 2,106.6994 $ 2,212.0344 Monthly $ 3,943.0000 $ 4,140.1500 $ 4,347.1575 $ 4,564.5154 $ 4,792.7411 Annually $ 47,316.0000 $ 49,681.8000 $ 52,165.8900 $ 54,774.1845 $ 57,512.8937 Step A Step B Step C Step D Step E
Administrative Assistant II Hourly $ 29.1173 $ 30.5732 $ 32.1018 $ 33.7069 $ 35.3923 Bi-Weekly $ 2,329.3846 $ 2,445.8538 $ 2,568.1465 $ 2,696.5539 $ 2,831.3816 Monthly $ 5,047.0000 $ 5,299.3500 $ 5,564.3175 $ 5,842.5334 $ 6,134.6600 Annually $ 60,564.0000 $ 63,592.2000 $ 66,771.8100 $ 70,110.4005 $ 73,615.9205 Step A Step B Step C Step D Step E
Animal Care and Control Hourly $ 28.4077 $ 29.8281 $ 31.3195 $ 32.8855 $ 34.5297 Officer Bi-Weekly $ 2,272.6154 $ 2,386.2462 $ 2,505.5585 $ 2,630.8364 $ 2,762.3782 Monthly $ 4,924.0000 $ 5,170.2000 $ 5,428.7100 $ 5,700.1455 $ 5,985.1528 Annually $ 59,088.0000 $ 62,042.4000 $ 65,144.5200 $ 68,401.7460 $ 71,821.8333 Step A Step B Step C Step D Step E
Animal Care Center Technician Hourly $ 24.4962 $ 25.7210 $ 27.0070 $ 28.3574 $ 29.7752 Bi-Weekly $ 1,959.6923 $ 2,057.6769 $ 2,160.5608 $ 2,268.5888 $ 2,382.0182 Monthly $ 4,246.0000 $ 4,458.3000 $ 4,681.2150 $ 4,915.2758 $ 5,161.0395 Annually $ 50,952.0000 $ 53,499.6000 $ 56,174.5800 $ 58,983.3090 $ 61,932.4745 Step A Step B Step C Step D Step E
Assistant Planner Hourly $ 39.1615 $ 41.1196 $ 43.1756 $ 45.3344 $ 47.6011 Bi-Weekly $ 3,132.9231 $ 3,289.5692 $ 3,454.0477 $ 3,626.7501 $ 3,808.0876 Monthly $ 6,788.0000 $ 7,127.4000 $ 7,483.7700 $ 7,857.9585 $ 8,250.8564 Annually $ 81,456.0000 $ 85,528.8000 $ 89,805.2400 $ 94,295.5020 $ 99,010.2771 Step A Step B Step C Step D Step E
Building Inspector Hourly $ 29.1173 $ 30.5732 $ 32.1018 $ 33.7069 $ 35.3923 Bi-Weekly $ 2,329.3846 $ 2,445.8538 $ 2,568.1465 $ 2,696.5539 $ 2,831.3816 Monthly $ 5,047.0000 $ 5,299.3500 $ 5,564.3175 $ 5,842.5334 $ 6,134.6600 Annually $ 60,564.0000 $ 63,592.2000 $ 66,771.8100 $ 70,110.4005 $ 73,615.9205

Item Number: 7.

City of Desert Hot Springs 6/28/2025
Salary Schedule-Desert Hot Springs Employees Union 5% BETWEEN STEPS Job Title Step A Step B Step C Step D Step E
Building Inspector II Hourly $ 37.2750 $ 39.1388 $ 41.0957 $ 43.1505 $ 45.3080 Bi-Weekly $ 2,982.0000 $ 3,131.1000 $ 3,287.6550 $ 3,452.0378 $ 3,624.6396 Monthly $ 6,461.0000 $ 6,784.0500 $ 7,123.2525 $ 7,479.4151 $ 7,853.3859 Annually $ 77,532.0000 $ 81,408.6000 $ 85,479.0300 $ 89,752.9815 $ 94,240.6306 Step A Step B Step C Step D Step E
Code Compliance Officer I Hourly $ 28.4077 $ 29.8281 $ 31.3195 $ 32.8855 $ 34.5297 Bi-Weekly $ 2,272.6154 $ 2,386.2462 $ 2,505.5585 $ 2,630.8364 $ 2,762.3782 Monthly $ 4,924.0000 $ 5,170.2000 $ 5,428.7100 $ 5,700.1455 $ 5,985.1528 Annually $ 59,088.0000 $ 62,042.4000 $ 65,144.5200 $ 68,401.7460 $ 71,821.8333 Step A Step B Step C Step D Step E
Code Compliance Officer II Hourly $ 36.3635 $ 38.1816 $ 40.0907 $ 42.0953 $ 44.2000 Bi-Weekly $ 2,909.0769 $ 3,054.5308 $ 3,207.2573 $ 3,367.6202 $ 3,536.0012 Monthly $ 6,303.0000 $ 6,618.1500 $ 6,949.0575 $ 7,296.5104 $ 7,661.3359 Annually $ 75,636.0000 $ 79,417.8000 $ 83,388.6900 $ 87,558.1245 $ 91,936.0307 Step A Step B Step C Step D Step E
Community Service Officer Hourly $ 23.8962 $ 25.0910 $ 26.3455 $ 27.6628 $ 29.0459 Bi-Weekly $ 1,911.6923 $ 2,007.2769 $ 2,107.6408 $ 2,213.0228 $ 2,323.6739 Monthly $ 4,142.0000 $ 4,349.1000 $ 4,566.5550 $ 4,794.8828 $ 5,034.6269 Annually $ 49,704.0000 $ 52,189.2000 $ 54,798.6600 $ 57,538.5930 $ 60,415.5227 Step A Step B Step C Step D Step E
Counter and Permit Hourly $ 24.4962 $ 25.7210 $ 27.0070 $ 28.3574 $ 29.7752 Technician Bi-Weekly $ 1,959.6923 $ 2,057.6769 $ 2,160.5608 $ 2,268.5888 $ 2,382.0182 Monthly $ 4,246.0000 $ 4,458.3000 $ 4,681.2150 $ 4,915.2758 $ 5,161.0395 Annually $ 50,952.0000 $ 53,499.6000 $ 56,174.5800 $ 58,983.3090 $ 61,932.4745 Step A Step B Step C Step D Step E
Counter and Permit Hourly $ 31.3558 $ 32.9236 $ 34.5697 $ 36.2982 $ 38.1131 Technician II Bi-Weekly $ 2,508.4615 $ 2,633.8846 $ 2,765.5788 $ 2,903.8578 $ 3,049.0507 Monthly $ 5,435.0000 $ 5,706.7500 $ 5,992.0875 $ 6,291.6919 $ 6,606.2765 Annually $ 65,220.0000 $ 68,481.0000 $ 71,905.0500 $ 75,500.3025 $ 79,275.3176

Item Number: 7.

City of Desert Hot Springs 6/28/2025
Salary Schedule-Desert Hot Springs Employees Union 5% BETWEEN STEPS Job Title Step A Step B Step C Step D Step E
Crime Scene Investigator Hourly $ 32.9423 $ 34.5894 $ 36.3189 $ 38.1348 $ 40.0416 Bi-Weekly $ 2,635.3846 $ 2,767.1538 $ 2,905.5115 $ 3,050.7871 $ 3,203.3265 Monthly $ 5,710.0000 $ 5,995.5000 $ 6,295.2750 $ 6,610.0388 $ 6,940.5407 Annually $ 68,520.0000 $ 71,946.0000 $ 75,543.3000 $ 79,320.4650 $ 83,286.4883 Step A Step B Step C Step D Step E
Dispatcher Hourly $ 30.5942 $ 32.1239 $ 33.7301 $ 35.4166 $ 37.1875 Bi-Weekly $ 2,447.5385 $ 2,569.9154 $ 2,698.4112 $ 2,833.3317 $ 2,974.9983 Monthly $ 5,303.0000 $ 5,568.1500 $ 5,846.5575 $ 6,138.8854 $ 6,445.8296 Annually $ 63,636.0000 $ 66,817.8000 $ 70,158.6900 $ 73,666.6245 $ 77,349.9557 Step A Step B Step C Step D Step E
Engineering Technician Hourly $ 30.5942 $ 32.1239 $ 33.7301 $ 35.4166 $ 37.1875 Bi-Weekly $ 2,447.5385 $ 2,569.9154 $ 2,698.4112 $ 2,833.3317 $ 2,974.9983 Monthly $ 5,303.0000 $ 5,568.1500 $ 5,846.5575 $ 6,138.8854 $ 6,445.8296 Annually $ 63,636.0000 $ 66,817.8000 $ 70,158.6900 $ 73,666.6245 $ 77,349.9557 Step A Step B Step C Step D Step E
Handyperson / Hourly $ 25.7365 $ 27.0234 $ 28.3745 $ 29.7933 $ 31.2829 General Maintenance Bi-Weekly $ 2,058.9231 $ 2,161.8692 $ 2,269.9627 $ 2,383.4608 $ 2,502.6339 Monthly $ 4,461.0000 $ 4,684.0500 $ 4,918.2525 $ 5,164.1651 $ 5,422.3734 Annually $ 53,532.0000 $ 56,208.6000 $ 59,019.0300 $ 61,969.9815 $ 65,068.4806 Step A Step B Step C Step D Step E
Lead Animal Care and Control Hourly $ 32.9423 $ 34.5894 $ 36.3189 $ 38.1348 $ 40.0416 Officer Bi-Weekly $ 2,635.3846 $ 2,767.1538 $ 2,905.5115 $ 3,050.7871 $ 3,203.3265 Monthly $ 5,710.0000 $ 5,995.5000 $ 6,295.2750 $ 6,610.0388 $ 6,940.5407 Annually $ 68,520.0000 $ 71,946.0000 $ 75,543.3000 $ 79,320.4650 $ 83,286.4883 Step A Step B Step C Step D Step E
Lead Animal Care and Control Hourly $ 31.3558 $ 32.9236 $ 34.5697 $ 36.2982 $ 38.1131 Technician Bi-Weekly $ 2,508.4615 $ 2,633.8846 $ 2,765.5788 $ 2,903.8578 $ 3,049.0507 Monthly $ 5,435.0000 $ 5,706.7500 $ 5,992.0875 $ 6,291.6919 $ 6,606.2765 Annually $ 65,220.0000 $ 68,481.0000 $ 71,905.0500 $ 75,500.3025 $ 79,275.3176

Item Number: 7.

City of Desert Hot Springs 6/28/2025
Salary Schedule-Desert Hot Springs Employees Union 5% BETWEEN STEPS Job Title Step A Step B Step C Step D Step E
Lead Facilities Technician Hourly $ 27.0404 $ 28.3924 $ 29.8120 $ 31.3026 $ 32.8678 Bi-Weekly $ 2,163.2308 $ 2,271.3923 $ 2,384.9619 $ 2,504.2100 $ 2,629.4205 Monthly $ 4,687.0000 $ 4,921.3500 $ 5,167.4175 $ 5,425.7884 $ 5,697.0778 Annually $ 56,244.0000 $ 59,056.2000 $ 62,009.0100 $ 65,109.4605 $ 68,364.9335 Step A Step B Step C Step D Step E
Lead Maintenance Hourly $ 27.0404 $ 28.3924 $ 29.8120 $ 31.3026 $ 32.8678 Technician Bi-Weekly $ 2,163.2308 $ 2,271.3923 $ 2,384.9619 $ 2,504.2100 $ 2,629.4205 Monthly $ 4,687.0000 $ 4,921.3500 $ 5,167.4175 $ 5,425.7884 $ 5,697.0778 Annually $ 56,244.0000 $ 59,056.2000 $ 62,009.0100 $ 65,109.4605 $ 68,364.9335 Step A Step B Step C Step D Step E
Maintenance Technician Hourly $ 23.3135 $ 24.4791 $ 25.7031 $ 26.9882 $ 28.3377 Bi-Weekly $ 1,865.0769 $ 1,958.3308 $ 2,056.2473 $ 2,159.0597 $ 2,267.0127 Monthly $ 4,041.0000 $ 4,243.0500 $ 4,455.2025 $ 4,677.9626 $ 4,911.8608 Annually $ 48,492.0000 $ 50,916.6000 $ 53,462.4300 $ 56,135.5515 $ 58,942.3291 Step A Step B Step C Step D Step E
Maintenance Technician Hourly $ 23.3135 $ 24.4791 $ 25.7031 $ 26.9882 $ 28.3377 / Compliance Bi-Weekly $ 1,865.0769 $ 1,958.3308 $ 2,056.2473 $ 2,159.0597 $ 2,267.0127 Monthly $ 4,041.0000 $ 4,243.0500 $ 4,455.2025 $ 4,677.9626 $ 4,911.8608 Annually $ 48,492.0000 $ 50,916.6000 $ 53,462.4300 $ 56,135.5515 $ 58,942.3291 Step A Step B Step C Step D Step E
Maintenance Technician; Hourly $ 23.3135 $ 24.4791 $ 25.7031 $ 26.9882 $ 28.3377 Custodian Bi-Weekly $ 1,865.0769 $ 1,958.3308 $ 2,056.2473 $ 2,159.0597 $ 2,267.0127 Monthly $ 4,041.0000 $ 4,243.0500 $ 4,455.2025 $ 4,677.9626 $ 4,911.8608 Annually $ 48,492.0000 $ 50,916.6000 $ 53,462.4300 $ 56,135.5515 $ 58,942.3291 Step A Step B Step C Step D Step E
Police Records Specialist I Hourly $ 21.1212 $ 22.1772 $ 23.2861 $ 24.4504 $ 25.6729 Bi-Weekly $ 1,689.6923 $ 1,774.1769 $ 1,862.8858 $ 1,956.0301 $ 2,053.8316 Monthly $ 3,661.0000 $ 3,844.0500 $ 4,036.2525 $ 4,238.0651 $ 4,449.9684 Annually $ 43,932.0000 $ 46,128.6000 $ 48,435.0300 $ 50,856.7815 $ 53,399.6206

Item Number: 7.

City of Desert Hot Springs 6/28/2025
Salary Schedule-Desert Hot Springs Employees Union 5% BETWEEN STEPS Job Title Step A Step B Step C Step D Step E
Police Records Specialist II Hourly $ 27.0404 $ 28.3924 $ 29.8120 $ 31.3026 $ 32.8678 Bi-Weekly $ 2,163.2308 $ 2,271.3923 $ 2,384.9619 $ 2,504.2100 $ 2,629.4205 Monthly $ 4,687.0000 $ 4,921.3500 $ 5,167.4175 $ 5,425.7884 $ 5,697.0778 Annually $ 56,244.0000 $ 59,056.2000 $ 62,009.0100 $ 65,109.4605 $ 68,364.9335 Step A Step B Step C Step D Step E
Property and Evidence Hourly $ 28.4077 $ 29.8281 $ 31.3195 $ 32.8855 $ 34.5297 Technician Bi-Weekly $ 2,272.6154 $ 2,386.2462 $ 2,505.5585 $ 2,630.8364 $ 2,762.3782 Monthly $ 4,924.0000 $ 5,170.2000 $ 5,428.7100 $ 5,700.1455 $ 5,985.1528 Annually $ 59,088.0000 $ 62,042.4000 $ 65,144.5200 $ 68,401.7460 $ 71,821.8333 Step A Step B Step C Step D Step E
Public Works Inspector Hourly $ 34.6096 $ 36.3401 $ 38.1571 $ 40.0650 $ 42.0682 Bi-Weekly $ 2,768.7692 $ 2,907.2077 $ 3,052.5681 $ 3,205.1965 $ 3,365.4563 Monthly $ 5,999.0000 $ 6,298.9500 $ 6,613.8975 $ 6,944.5924 $ 7,291.8220 Annually $ 71,988.0000 $ 75,587.4000 $ 79,366.7700 $ 83,335.1085 $ 87,501.8639 Step A Step B Step C Step D Step E
Public Works Supervisor Hourly $ 41.1404 $ 43.1974 $ 45.3573 $ 47.6251 $ 50.0064 Bi-Weekly $ 3,291.2308 $ 3,455.7923 $ 3,628.5819 $ 3,810.0110 $ 4,000.5116 Monthly $ 7,131.0000 $ 7,487.5500 $ 7,861.9275 $ 8,255.0239 $ 8,667.7751 Annually $ 85,572.0000 $ 89,850.6000 $ 94,343.1300 $ 99,060.2865 $ 104,013.3008 Step A Step B Step C Step D Step E
Receptionist Hourly $ 21.1212 $ 22.1772 $ 23.2861 $ 24.4504 $ 25.6729 Bi-Weekly $ 1,689.6923 $ 1,774.1769 $ 1,862.8858 $ 1,956.0301 $ 2,053.8316 Monthly $ 3,661.0000 $ 3,844.0500 $ 4,036.2525 $ 4,238.0651 $ 4,449.9684 Annually $ 43,932.0000 $ 46,128.6000 $ 48,435.0300 $ 50,856.7815 $ 53,399.6206 Step A Step B Step C Step D Step E
Recreation Center Clerk Hourly $ 20.1058 $ 21.1111 $ 22.1666 $ 23.2749 $ 24.4387 Bi-Weekly $ 1,608.4615 $ 1,688.8846 $ 1,773.3288 $ 1,861.9953 $ 1,955.0951 Monthly $ 3,485.0000 $ 3,659.2500 $ 3,842.2125 $ 4,034.3231 $ 4,236.0393 Annually $ 41,820.0000 $ 43,911.0000 $ 46,106.5500 $ 48,411.8775 $ 50,832.4714

Item Number: 7.

City of Desert Hot Springs 6/28/2025
Salary Schedule-Desert Hot Springs Employees Union 5% BETWEEN STEPS Job Title Step A Step B Step C Step D Step E
Recreation Center Program Hourly $ 28.4077 $ 29.8281 $ 31.3195 $ 32.8855 $ 34.5297 Teacher Bi-Weekly $ 2,272.6154 $ 2,386.2462 $ 2,505.5585 $ 2,630.8364 $ 2,762.3782 Monthly $ 4,924.0000 $ 5,170.2000 $ 5,428.7100 $ 5,700.1455 $ 5,985.1528 Annually $ 59,088.0000 $ 62,042.4000 $ 65,144.5200 $ 68,401.7460 $ 71,821.8333 Step A Step B Step C Step D Step E
Recreation Center Program Hourly $ 24.4962 $ 25.7210 $ 27.0070 $ 28.3574 $ 29.7752 Aide / Driver Bi-Weekly $ 1,959.6923 $ 2,057.6769 $ 2,160.5608 $ 2,268.5888 $ 2,382.0182 Monthly $ 4,246.0000 $ 4,458.3000 $ 4,681.2150 $ 4,915.2758 $ 5,161.0395 Annually $ 50,952.0000 $ 53,499.6000 $ 56,174.5800 $ 58,983.3090 $ 61,932.4745 Step A Step B Step C Step D Step E
Senior Services Assistant Hourly $ 24.4962 $ 25.7210 $ 27.0070 $ 28.3574 $ 29.7752 Bi-Weekly $ 1,959.6923 $ 2,057.6769 $ 2,160.5608 $ 2,268.5888 $ 2,382.0182 Monthly $ 4,246.0000 $ 4,458.3000 $ 4,681.2150 $ 4,915.2758 $ 5,161.0395 Annually $ 50,952.0000 $ 53,499.6000 $ 56,174.5800 $ 58,983.3090 $ 61,932.4745