Agenda — Desert Hot Springs City Council, June 16, 2026 (part 4 of 6)

Item Number: 11.
556-4200-43-48-0000 UTILITIES 13,000 0 13,000
556-4266-43-48-0000 SUPPLIES & MAINTENANCE 1,000 0 1,000 556-4285-43-48-0000 ADMINISTRATIVE FEES 6,667 0 6,667
556-4320-43-48-0000 CONTRACT SERVICES 4,209 0 4,209
557-3110-30-30-0000 SPECIAL ASSESSMENTS 23,814 0 23,814 557-3401-30-30-0000 INVESTMENT EARNINGS 350 0 350
557-4200-43-48-0000 UTILITIES 10,000 0 10,000
557-4266-43-48-0000 SUPPLIES & MAINTENANCE 2,000 0 2,000 557-4285-43-48-0000 ADMINISTRATIVE FEES 8,257 0 8,257
557-4320-43-48-0000 CONTRACT SERVICES 10,787 0 10,787
558-3110-30-30-0000 SPECIAL ASSESSMENTS 5,650 0 5,650
558-3401-30-30-0000 INVESTMENT EARNINGS 1,500 0 1,500
558-4266-43-48-0000 SUPPLIES & MAINTENANCE 1,000 0 1,000 558-4285-43-48-0000 ADMINISTRATIVE FEES 1,761 0 1,761
558-4320-43-48-0000 CONTRACT SERVICES 320 0 320
559-3110-30-30-0000 SPECIAL ASSESSMENTS 8,339 0 8,339
559-3401-30-30-0000 INVESTMENT EARNINGS 350 0 350
559-4266-43-48-0000 SUPPLIES & MAINTENANCE 1,000 0 1,000 559-4285-43-48-0000 ADMINISTRATIVE FEES 3,360 0 3,360
559-4320-43-48-0000 CONTRACT SERVICES 4,809 0 4,809
560-3110-30-30-0000 SPECIAL ASSESSMENTS 10,521 0 10,521 560-3401-30-30-0000 INVESTMENT EARNINGS 0 0 0
560-4200-43-48-0000 UTILITIES 7,000 0 7,000
560-4266-43-48-0000 SUPPLIES & MAINTENANCE 1,000 0 1,000 560-4285-43-48-0000 ADMINISTRATIVE FEES 4,259 0 4,259
560-4320-43-48-0000 CONTRACT SERVICES 4,262 0 4,262
561-3110-30-30-0000 SPECIAL ASSESSMENTS 0 0 0
561-3401-30-30-0000 INVESTMENT EARNINGS 9,321 0 9,321
561-4266-43-48-0000 SUPPLIES & MAINTENANCE 1,000 0 1,000 561-4285-43-48-0000 ADMINISTRATIVE FEES 3,361 0 3,361
561-4320-43-48-0000 CONTRACT SERVICES 610 0 610
562-3110-30-30-0000 SPECIAL ASSESSMENTS 0 0 0
562-3401-30-30-0000 INVESTMENT EARNINGS 150 0 150
562-4266-43-48-0000 SUPPLIES & MAINTENANCE 1,000 0 1,000 563-3110-30-30-0000 SPECIAL ASSESSMENTS 1,125 0 1,125
563-3401-30-30-0000 INVESTMENT EARNINGS 500 0 500
563-4266-43-48-0000 SUPPLIES & MAINTENANCE 1,000 0 1,000 563-4285-43-48-0000 ADMINISTRATIVE FEES 105 0 105
563-4320-43-48-0000 CONTRACT SERVICES 120 0 120
564-3110-30-30-0000 SPECIAL ASSESSMENTS 16,550 0 16,550 FY26-27 FY26-27 FY 26-27
Account String Account Name Description Adopted Budget Itemizations Adjustments Amended Budget 56

Page 449 of 774 ends

Item Number: 11.
564-3401-30-30-0000 INVESTMENT EARNINGS 450 0 450
564-4200-43-48-0000 UTILITIES 1,000 0 1,000
564-4266-43-48-0000 SUPPLIES & MAINTENANCE 4,000 0 4,000 564-4285-43-48-0000 ADMINISTRATIVE FEES 5,805 0 5,805
564-4320-43-48-0000 CONTRACT SERVICES 13,440 0 13,440
565-3110-30-30-0000 SPECIAL ASSESSMENTS 38,525 0 38,525 565-3401-30-30-0000 INVESTMENT EARNINGS 0 0 0
565-4200-43-48-0000 UTILITIES 21,000 0 21,000
565-4285-43-48-0000 ADMINISTRATIVE FEES 14,908 0 14,908 565-4320-43-48-0000 CONTRACT SERVICES 20,850 0 20,850
566-3111-30-30-0000 TRANSIENT OCCUPANCY TAXES 0 0 0
566-3401-30-30-0000 INVESTMENT EARNINGS 20 0 20
567-3110-30-30-0000 SPECIAL ASSESSMENTS 0 0 0
567-3401-30-30-0000 INVESTMENT EARNINGS 0 0 0
568-3110-30-30-0000 SPECIAL ASSESSMENTS 10,190 0 10,190 568-3401-30-30-0000 INVESTMENT EARNINGS 50 0 50
568-4266-43-48-0000 SUPPLIES & MAINTENANCE 1,000 0 1,000 568-4285-43-48-0000 ADMINISTRATIVE FEES 3,361 0 3,361
568-4320-43-48-0000 CONTRACT SERVICES 610 0 610
Community Facilities District Funds
536-3110-30-30-0000 SPECIAL ASSESSMENTS 36,460 0 36,460 536-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
536-4266-43-46-0000 SUPPLIES & MAINTENANCE 10,000 0 10,000 536-4320-43-46-0000 CONTRACT SERVICES 261 0 261
537-3110-30-30-0000 SPECIAL ASSESSMENTS 20,742 0 20,742 537-3401-30-30-0000 INVESTMENT EARNINGS 200 0 200
537-4266-43-46-0000 SUPPLIES & MAINTENANCE 4,000 0 4,000 537-4285-43-46-0000 ADMINISTRATIVE FEES 230 0 230
537-4320-43-46-0000 CONTRACT SERVICES 261 0 261
538-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
539-3110-30-30-0000 SPECIAL ASSESSMENTS 19,592 0 19,592 539-3401-30-30-0000 INVESTMENT EARNINGS 150 0 150
539-4266-43-46-0000 SUPPLIES & MAINTENANCE 4,000 0 4,000 539-4285-43-46-0000 ADMINISTRATIVE FEES 216 0 216
539-4320-43-46-0000 CONTRACT SERVICES 261 0 261
540-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
541-3110-30-30-0000 SPECIAL ASSESSMENTS 4,901 0 4,901
541-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
541-4266-43-46-0000 SUPPLIES & MAINTENANCE 1,000 0 1,000 FY26-27 FY26-27 FY 26-27
Account String Account Name Description Adopted Budget Itemizations Adjustments Amended Budget 57

Page 450 of 774 ends

Item Number: 11.
541-4285-43-46-0000 ADMINISTRATIVE FEES 152 0 152
541-4320-43-46-0000 CONTRACT SERVICES 261 0 261
542-3110-30-30-0000 SPECIAL ASSESSMENTS 453 0 453
542-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
542-4266-43-46-0000 SUPPLIES & MAINTENANCE 2,000 0 2,000 542-4285-43-46-0000 ADMINISTRATIVE FEES 193 0 193
542-4320-43-46-0000 CONTRACT SERVICES 261 0 261
543-3110-30-30-0000 SPECIAL ASSESSMENTS 22,472 0 22,472 543-3401-30-30-0000 INVESTMENT EARNINGS 250 0 250
543-4266-43-46-0000 SUPPLIES & MAINTENANCE 5,000 0 5,000 543-4285-43-46-0000 ADMINISTRATIVE FEES 304 0 304
543-4320-43-46-0000 CONTRACT SERVICES 261 0 261
544-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
544-4285-43-46-0000 ADMINISTRATIVE FEES 27 0 27
545-3110-30-30-0000 SPECIAL ASSESSMENTS 1,723 0 1,723
545-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
545-4266-43-46-0000 SUPPLIES & MAINTENANCE 1,000 0 1,000 545-4285-43-46-0000 ADMINISTRATIVE FEES 152 0 152
545-4320-43-46-0000 CONTRACT SERVICES 261 0 261
546-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
546-4266-43-46-0000 SUPPLIES & MAINTENANCE 1,000 0 1,000 546-4285-43-46-0000 ADMINISTRATIVE FEES 27 0 27
547-3110-30-30-0000 SPECIAL ASSESSMENTS 8,335 0 8,335
547-3401-30-30-0000 INVESTMENT EARNINGS 1,000 0 1,000
547-4266-43-46-0000 SUPPLIES & MAINTENANCE 25,000 0 25,000 547-4285-43-46-0000 ADMINISTRATIVE FEES 434 0 434
547-4320-43-46-0000 CONTRACT SERVICES 261 0 261
548-3110-30-30-0000 SPECIAL ASSESSMENTS 4,456 0 4,456
548-3401-30-30-0000 INVESTMENT EARNINGS 300 0 300
548-4266-43-46-0000 SUPPLIES & MAINTENANCE 9,000 0 9,000 548-4285-43-46-0000 ADMINISTRATIVE FEES 215 0 215
548-4320-43-46-0000 CONTRACT SERVICES 261 0 261
549-3110-30-30-0000 SPECIAL ASSESSMENTS 4,461 0 4,461
549-3401-30-30-0000 INVESTMENT EARNINGS 300 0 300
549-4266-43-46-0000 SUPPLIES & MAINTENANCE 9,000 0 9,000 549-4285-43-46-0000 ADMINISTRATIVE FEES 220 0 220
549-4320-43-46-0000 CONTRACT SERVICES 261 0 261
550-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
550-4200-43-46-0000 UTILITIES 400 0 400
550-4285-43-46-0000 ADMINISTRATIVE FEES 371 0 371
FY26-27 FY26-27 FY 26-27
Account String Account Name Description Adopted Budget Itemizations Adjustments Amended Budget 58

Page 451 of 774 ends

Item Number: 11.
551-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
569-3110-30-30-0000 SPECIAL ASSESSMENTS 10,480 0 10,480 569-3401-30-30-0000 INVESTMENT EARNINGS 700 0 700
569-4200-43-46-0000 UTILITIES 400 0 400
569-4266-43-46-0000 SUPPLIES & MAINTENANCE 20,000 0 20,000 569-4285-43-46-0000 ADMINISTRATIVE FEES 610 0 610
569-4320-43-46-0000 CONTRACT SERVICES 261 0 261
570-3110-30-30-0000 SPECIAL ASSESSMENTS 8,195 0 8,195
570-3401-30-30-0000 INVESTMENT EARNINGS 1,250 0 1,250
570-4266-43-46-0000 SUPPLIES & MAINTENANCE 40,000 0 40,000 570-4285-43-46-0000 ADMINISTRATIVE FEES 510 0 510
570-4320-43-46-0000 CONTRACT SERVICES 261 0 261
571-3110-30-30-0000 SPECIAL ASSESSMENTS 9,168 0 9,168
571-3401-30-30-0000 INVESTMENT EARNINGS 500 0 500
571-4266-43-46-0000 SUPPLIES & MAINTENANCE 13,000 0 13,000 571-4285-43-46-0000 ADMINISTRATIVE FEES 277 0 277
571-4320-43-46-0000 CONTRACT SERVICES 261 0 261
572-3110-30-30-0000 SPECIAL ASSESSMENTS 768 0 768
572-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
572-4285-43-46-0000 ADMINISTRATIVE FEES 88 0 88
572-4320-43-46-0000 CONTRACT SERVICES 261 0 261
573-3110-30-30-0000 SPECIAL ASSESSMENTS 10,777 0 10,777 573-3401-30-30-0000 INVESTMENT EARNINGS 300 0 300
573-4266-43-46-0000 SUPPLIES & MAINTENANCE 8,000 0 8,000 573-4285-43-46-0000 ADMINISTRATIVE FEES 251 0 251
573-4320-43-46-0000 CONTRACT SERVICES 261 0 261
574-3110-30-30-0000 SPECIAL ASSESSMENTS 32,538 0 32,538 574-3401-30-30-0000 INVESTMENT EARNINGS 10,000 0 10,000 574-4266-43-46-0000 SUPPLIES & MAINTENANCE 250,000 0 250,000 574-4285-43-46-0000 ADMINISTRATIVE FEES 2,407 0 2,407
574-4320-43-46-0000 CONTRACT SERVICES 261 0 261
575-3110-30-30-0000 SPECIAL ASSESSMENTS 686 0 686
575-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
575-4285-43-46-0000 ADMINISTRATIVE FEES 88 0 88
575-4320-43-46-0000 CONTRACT SERVICES 261 0 261
576-3110-30-30-0000 SPECIAL ASSESSMENTS 30,704 0 30,704 576-3401-30-30-0000 INVESTMENT EARNINGS 3,500 0 3,500
576-4266-43-46-0000 SUPPLIES & MAINTENANCE 90,000 0 90,000 576-4285-43-46-0000 ADMINISTRATIVE FEES 989 0 989
576-4320-43-46-0000 CONTRACT SERVICES 261 0 261
FY26-27 FY26-27 FY 26-27
Account String Account Name Description Adopted Budget Itemizations Adjustments Amended Budget 59

Page 452 of 774 ends

Item Number: 11.
577-3110-30-30-0000 SPECIAL ASSESSMENTS 7,781 0 7,781
577-3401-30-30-0000 INVESTMENT EARNINGS 2,750 0 2,750
577-4266-43-46-0000 SUPPLIES & MAINTENANCE 70,000 0 70,000 577-4285-43-46-0000 ADMINISTRATIVE FEES 714 0 714
577-4320-43-46-0000 CONTRACT SERVICES 261 0 261
578-3110-30-30-0000 SPECIAL ASSESSMENTS 26,267 0 26,267 578-4285-43-46-0000 ADMINISTRATIVE FEES 102 0 102
578-4320-43-46-0000 CONTRACT SERVICES 261 0 261
579-3110-30-30-0000 SPECIAL ASSESSMENTS 2,156 0 2,156
579-3401-30-30-0000 INVESTMENT EARNINGS 250 0 250
579-4266-43-46-0000 SUPPLIES & MAINTENANCE 5,000 0 5,000 579-4285-43-46-0000 ADMINISTRATIVE FEES 214 0 214
579-4320-43-46-0000 CONTRACT SERVICES 261 0 261
580-3110-30-30-0000 SPECIAL ASSESSMENTS 747 0 747
580-3401-30-30-0000 INVESTMENT EARNINGS 400 0 400
580-4266-43-46-0000 SUPPLIES & MAINTENANCE 11,000 0 11,000 580-4285-43-46-0000 ADMINISTRATIVE FEES 233 0 233
580-4320-43-46-0000 CONTRACT SERVICES 261 0 261
581-3110-30-30-0000 SPECIAL ASSESSMENTS 786 0 786
581-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
581-4266-43-46-0000 SUPPLIES & MAINTENANCE 2,000 0 2,000 581-4285-43-46-0000 ADMINISTRATIVE FEES 140 0 140
581-4320-43-46-0000 CONTRACT SERVICES 261 0 261
582-3110-30-30-0000 SPECIAL ASSESSMENTS 1,892 0 1,892
582-3401-30-30-0000 INVESTMENT EARNINGS 1,000 0 1,000
582-4266-43-46-0000 SUPPLIES & MAINTENANCE 27,000 0 27,000 582-4285-43-46-0000 ADMINISTRATIVE FEES 376 0 376
582-4320-43-46-0000 CONTRACT SERVICES 261 0 261
583-3110-30-30-0000 SPECIAL ASSESSMENTS 5,132 0 5,132
583-3401-30-30-0000 INVESTMENT EARNINGS 500 0 500
583-4266-43-46-0000 SUPPLIES & MAINTENANCE 10,000 0 10,000 583-4285-43-46-0000 ADMINISTRATIVE FEES 249 0 249
583-4320-43-46-0000 CONTRACT SERVICES 261 0 261
584-3110-30-30-0000 SPECIAL ASSESSMENTS 873 0 873
584-3401-30-30-0000 INVESTMENT EARNINGS 150 0 150
584-4266-43-46-0000 SUPPLIES & MAINTENANCE 4,000 0 4,000 584-4285-43-46-0000 ADMINISTRATIVE FEES 170 0 170
584-4320-43-46-0000 CONTRACT SERVICES 261 0 261
585-4285-43-46-0000 ADMINISTRATIVE FEES 27 0 27
586-3110-30-30-0000 SPECIAL ASSESSMENTS 2,587 0 2,587
FY26-27 FY26-27 FY 26-27
Account String Account Name Description Adopted Budget Itemizations Adjustments Amended Budget 60

Page 453 of 774 ends

Item Number: 11.
586-3401-30-30-0000 INVESTMENT EARNINGS 150 0 150
586-4266-43-46-0000 SUPPLIES & MAINTENANCE 4,000 0 4,000 586-4285-43-46-0000 ADMINISTRATIVE FEES 192 0 192
586-4320-43-46-0000 CONTRACT SERVICES 261 0 261
587-3110-30-30-0000 SPECIAL ASSESSMENTS 6,448 0 6,448
587-3401-30-30-0000 INVESTMENT EARNINGS 200 0 200
587-4266-43-46-0000 SUPPLIES & MAINTENANCE 6,000 0 6,000 587-4285-43-46-0000 ADMINISTRATIVE FEES 170 0 170
587-4320-43-46-0000 CONTRACT SERVICES 261 0 261
588-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
589-3110-30-30-0000 SPECIAL ASSESSMENTS 2,363 0 2,363
589-3401-30-30-0000 INVESTMENT EARNINGS 1,500 0 1,500
589-4266-43-46-0000 SUPPLIES & MAINTENANCE 49,000 0 49,000 589-4285-43-46-0000 ADMINISTRATIVE FEES 436 0 436
589-4320-43-46-0000 CONTRACT SERVICES 261 0 261
590-4285-43-46-0000 ADMINISTRATIVE FEES 27 0 27
591-3110-30-30-0000 SPECIAL ASSESSMENTS 4,506 0 4,506
591-3401-30-30-0000 INVESTMENT EARNINGS 1,000 0 1,000
591-4266-43-46-0000 SUPPLIES & MAINTENANCE 25,000 0 25,000 591-4285-43-46-0000 ADMINISTRATIVE FEES 432 0 432
591-4320-43-46-0000 CONTRACT SERVICES 261 0 261
592-3110-30-30-0000 SPECIAL ASSESSMENTS 598 0 598
592-3401-30-30-0000 INVESTMENT EARNINGS 350 0 350
592-4266-43-46-0000 SUPPLIES & MAINTENANCE 7,000 0 7,000 592-4285-43-46-0000 ADMINISTRATIVE FEES 222 0 222
592-4320-43-46-0000 CONTRACT SERVICES 261 0 261
593-3110-30-30-0000 SPECIAL ASSESSMENTS 6,262 0 6,262
593-3401-30-30-0000 INVESTMENT EARNINGS 1,000 0 1,000
593-4266-43-46-0000 SUPPLIES & MAINTENANCE 23,000 0 23,000 593-4285-43-46-0000 ADMINISTRATIVE FEES 343 0 343
593-4320-43-46-0000 CONTRACT SERVICES 261 0 261
594-3110-30-30-0000 SPECIAL ASSESSMENTS 1,763 0 1,763
594-3401-30-30-0000 INVESTMENT EARNINGS 750 0 750
594-4266-43-46-0000 SUPPLIES & MAINTENANCE 15,000 0 15,000 594-4285-43-46-0000 ADMINISTRATIVE FEES 289 0 289
594-4320-43-46-0000 CONTRACT SERVICES 261 0 261
595-3110-30-30-0000 SPECIAL ASSESSMENTS 844 0 844
595-3401-30-30-0000 INVESTMENT EARNINGS 250 0 250
595-4266-43-46-0000 SUPPLIES & MAINTENANCE 6,000 0 6,000 595-4285-43-46-0000 ADMINISTRATIVE FEES 201 0 201
FY26-27 FY26-27 FY 26-27
Account String Account Name Description Adopted Budget Itemizations Adjustments Amended Budget 61

Page 454 of 774 ends

Item Number: 11.
595-4320-43-46-0000 CONTRACT SERVICES 261 0 261
596-3110-30-30-0000 SPECIAL ASSESSMENTS 1,393 0 1,393
596-3401-30-30-0000 INVESTMENT EARNINGS 350 0 350
596-4266-43-46-0000 SUPPLIES & MAINTENANCE 8,000 0 8,000 596-4285-43-46-0000 ADMINISTRATIVE FEES 223 0 223
596-4320-43-46-0000 CONTRACT SERVICES 261 0 261
597-3110-30-30-0000 SPECIAL ASSESSMENTS 6,186 0 6,186
597-3401-30-30-0000 INVESTMENT EARNINGS 3,000 0 3,000
597-4266-43-46-0000 SUPPLIES & MAINTENANCE 79,000 0 79,000 597-4285-43-46-0000 ADMINISTRATIVE FEES 764 0 764
597-4320-43-46-0000 CONTRACT SERVICES 261 0 261
598-3401-30-30-0000 INVESTMENT EARNINGS 100 0 100
598-4285-43-46-0000 ADMINISTRATIVE FEES 27 0 27
599-3110-30-30-0000 SPECIAL ASSESSMENTS 1,199 0 1,199
599-3401-30-30-0000 INVESTMENT EARNINGS 350 0 350
599-4266-43-46-0000 SUPPLIES & MAINTENANCE 9,000 0 9,000 599-4285-43-46-0000 ADMINISTRATIVE FEES 226 0 226
599-4320-43-46-0000 CONTRACT SERVICES 261 0 261
General Liability Self Insurance Fund
Revenues
600-3726-30-30-0000 INSURANCE RECOVERIES 10,000 190,000 200,000 600-3999-30-30-0000 TRANSFERS IN 0 0 0
Total Revenues 10,000 190,000 200,000
Expenditures
600-4275-41-16-0000 INSURANCE PREMIUMS 100,000 0 100,000 600-4280-41-16-0000 CLAIMS EXPENSE 100,000 0 100,000
Total Expenditures 200,000 0 200,000
Revenues over Expenditures -190,000 190,000 0
Workers Comp Self Insurance Fund
Revenues
610-3726-30-30-0000 INSURANCE RECOVERIES 0 200,000 200,000 610-3999-30-30-0000 TRANSFERS IN 0 0 0
Revenues 0 200,000 200,000
Expenditures
610-4280-41-16-0000 CLAIMS EXPENSE 200,000 0 200,000
Revenues over Expednitures -200,000 200,000 0
Equipment Replacement Fund
FY26-27 FY26-27 FY 26-27
Account String Account Name Description Adopted Budget Itemizations Adjustments Amended Budget 62

Page 455 of 774 ends

Item Number: 11.

Revenues
615-3726-30-30-0000 INSURANCE RECOVERIES 50,000 0 50,000 615-3999-30-30-0000 TRANSFERS IN 231,274 0 231,274
Itemizations FY2027
From Public Safety Fund 31,274
From General Fund 200,000
231,274
Total Revenues 281,274 0 281,274
Expenditures
615-5035-41-19-0000 VEHICLES 90,000 0 90,000
615-4286-42-23-0000 DEPRECIATION 200,000 0 200,000
615-4287-42-23-0000 LEASE EXPENSE 125,000 0 125,000
Itemizations FY2027
Santander Bank - Police Vehicles 0
Enterprise Fleet 125,000
125,000
615-4705-42-23-0000 INTEREST EXPENSE 15,000 0 15,000
Total Expenditures 430,000 0 430,000
Revenues over Expenditures -148,726 0 -148,726
Housing Authority Fund
Revenues
700-3401-30-30-0000 INVESTMENT EARNINGS 10,000 0 10,000 700-3999-30-30-0000 TRANSFERS IN 0 0 0
Total Revenues 10,000 0 10,000
Expednitures
700-4100-45-75-0000 SALARIES 127,639 10,355 137,994
700-4115-45-75-0000 ANNUAL LEAVE BUYOUT 0 0 0
700-4140-45-75-0000 EMPLOYEE BENEFITS 18,843 594 19,437 700-4150-45-75-0000 PERS RETIREMENT 10,029 825 10,854
700-4160-45-75-0000 TAXES 8,932 1,569 10,501
700-4170-45-75-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 25,510 571 26,081 700-4288-45-75-0000 PROGRAM EXPENSE 2,000 0 2,000
700-4320-45-75-0000 CONTRACT SERVICES 10,000 249 10,249 Itemizations FY2027
Housing Compliance Audit 5,249
SB341 Report 5,000
Real Property Transfer 0
10,249
FY26-27 FY26-27 FY 26-27
Account String Account Name Description Adopted Budget Itemizations Adjustments Amended Budget 63

Page 456 of 774 ends

Item Number: 11.

Total Expenditures 202,953 14,163 217,116
Revenues over Expenditures -192,953 -14,163 -207,116
Successor Agency Fund
Revenues
911-3109-30-30-0000 TAX INCREMENT 1,640,242 0 1,640,242 911-3401-30-30-0000 INVESTMENT EARNINGS 0 0 0
Total Revenues 1,640,242 0 1,640,242
Expenditures
911-4100-60-85-0000 SALARIES 17,475 4,994 22,469
911-4101-60-85-0000 SALARIES-ELECTEDS/APPOINTED 0 0 0
911-4115-60-85-0000 ANNUAL LEAVE BUYOUT 1,172 0 1,172
911-4140-60-85-0000 EMPLOYEE BENEFITS 1,206 413 1,619
911-4150-60-85-0000 PERS RETIREMENT 1,696 485 2,181
911-4155-60-85-0000 PERS UNFUNDED LIABILITY - MISCELLANEOUS 0 0 0 911-4160-60-85-0000 TAXES 983 736 1,719
911-4170-60-85-0000 WORKERS COMP/GENERAL LIABILITY INSURANCE 3,513 756 4,269 911-4285-60-85-0000 ADMINISTRATIVE FEES 2,500 0 2,500
911-4320-60-85-0000 CONTRACT SERVICES 18,935 -7,384 11,551 Itemizations FY2027
Annual Audit 1,983
Continuing Disclosures 4,800
Other 4,768
11,551
911-4401-60-85-0000 INVESTMENT LOSS 0 0 0
911-4700-60-85-0000 PRINCIPAL 1,000,000 0 1,000,000
911-4705-60-85-0000 INTEREST EXPENSE 592,762 0 592,762
Total Expenditures 1,640,242 0 1,640,242
Revenues over Expenditures 0 0 0
FY26-27 FY26-27 FY 26-27
Account String Account Name Description Adopted Budget Itemizations Adjustments Amended Budget 64

Page 457 of 774 ends

Item Number: 11.

Proposal Worksheet Position ID*Position Name* Type Job ID Job Title Class Grade State Gas TaxStateFundGas- Current Tax84Expenses Services ManagementModified Analyst-PWPosition 1 Admin Assistant Position Confidential
1 Admin Assistant Position Confidential
2 Admin Assistant Position I
2 Admin Assistant Position I
3 Administrative Position Assistant II 24 E
3 Administrative Position Assistant II 24 E
4 Administrative Position Services Director
4 Administrative Position Services Director
4 Administrative Position Services Director
4 Administrative Position Services Director
5 Animal Control Position Officer
5 Animal Control Position Officer 23 B
6 Animal Control Position Officer
6 Animal Control Position Officer
7 Lead AnimalPosition Control Technician
7 Lead AnimalPosition Control Technician
9 Animal Control Position Officer
9 Animal Control Position Officer
10 Animal Control Position Technician
10 Animal Control Position Technician
11 Lead AnimalPosition Control Officer
11 Lead AnimalPosition Control Officer
12 Animal Control Position Technician
12 Animal Control Position Technician
13 Animal Control Position Technician
13 Animal Control Position Technician
14 Deputy CityPosition Manager
14 Deputy CityPosition Manager
15 Assistant Planner Position
15 Assistant Planner Position
16 Assoc. Engineer Position
16 Assoc. Engineer Position
17 Budget andPosition Financial Specialist
17 Budget andPosition Financial Specialist
18 Building Inspector PositionII
18 Building Inspector PositionII
19 Building Inspector Position
19 Building Inspector Position
20 City Clerk Position
20 City Clerk Position
21 Animal Control Position Technician
21 Animal Control Position Technician
22 Code Compliance PositionOfficer
22 Code Compliance PositionOfficer
23 Code Compliance PositionOfficer I
Item Number: 11.

Page 458 of 774 ends

23 Code Compliance PositionOfficer I
24 Code Compliance PositionOfficer II
24 Code Compliance PositionOfficer II
25 Code Compliance PositionManager
25 Code Compliance PositionManager
26 Communications Positionand Records Manager
26 Communications Positionand Records Manager
27 CommunityPosition Development Director
27 CommunityPosition Development Director
27 CommunityPosition Development Director
27 CommunityPosition Development Director
27 CommunityPosition Development Director
27 CommunityPosition Development Director
28 CommunityPosition Service Officer
28 CommunityPosition Service Officer
29 CommunityPosition Service Officer
29 CommunityPosition Service Officer
30 CommunityPosition Service Officer
30 CommunityPosition Service Officer
31 CommunityPosition Service Officer
31 CommunityPosition Service Officer
32 Police OfficerPosition
32 Police OfficerPosition
34 Councilmember Position
34 Councilmember Position
35 Councilmember Position
35 Councilmember Position
36 Councilmember Position
36 Councilmember Position
37 Councilmember Position
37 Councilmember Position
38 Counter Permit Position Tech I
38 Counter Permit Position Tech I
39 Counter Permit Position Technician I
39 Counter Permit Position Technician I
40 Crime ScenePosition Investigator
40 Crime ScenePosition Investigator
41 City ManagerPosition
41 City ManagerPosition
42 Police ChiefPosition
42 Police ChiefPosition
43 Dispatcher Position
43 Dispatcher Position
44 Dispatcher Position
44 Dispatcher Position
45 Dispatcher Position
45 Dispatcher Position
Item Number: 11.

Page 459 of 774 ends

46 Dispatcher Position
46 Dispatcher Position
47 Dispatcher Position
47 Dispatcher Position
48 Dispatcher Position
48 Dispatcher Position
49 Dispatcher Position
49 Dispatcher Position 26 D
50 Dispatcher Position
50 Dispatcher Position
51 Dispatcher Position
51 Dispatcher Position
52 Dispatcher Position
52 Dispatcher Position
53 Property & Position Evidence Tech
53 Property & Position Evidence Tech
54 EngineeringPosition Technician
54 EngineeringPosition Technician
55 Finance Manager Position
55 Finance Manager Position
56 Finance Technician Position
56 Finance Technician Position
57 GovernmentPosition Relations & Communications Manager 57 GovernmentPosition Relations & Communications Manager 58 HandypersonPosition General Maintenance
58 HandypersonPosition General Maintenance
59 Police Sergeant Position
59 Police Sergeant Position
60 HR Analyst Position
60 HR Analyst Position
61 HR ManagerPosition
61 HR ManagerPosition
62 IT ManagerPosition
62 IT ManagerPosition
63 IT Network Position Engineer
63 IT Network Position Engineer
64 MaintenancePosition Technician
64 MaintenancePosition Technician
65 Lead Maintenance PositionTechncian
65 Lead Maintenance PositionTechncian
66 Lifeguard Position
66 Lifeguard Position
67 Lifeguard Position
67 Lifeguard Position
68 Lifeguard Position
68 Lifeguard Position
69 Lifeguard Position
Item Number: 11.

Page 460 of 774 ends

69 Lifeguard Position
70 Lifeguard Supervisor Position
71 Lifeguard Supervisor Position
72 MaintenancePosition Technician
72 MaintenancePosition Technician
73 MaintenancePosition Technician
73 MaintenancePosition Technician
74 MaintenancePosition Technician
74 MaintenancePosition Technician
75 MaintenancePosition Technician
75 MaintenancePosition Technician
76 MaintenancePosition Technician
76 MaintenancePosition Technician
77 MaintenancePosition Technician - Custodian
77 MaintenancePosition Technician - Custodian
78 MaintenancePosition Technician - Custodian
78 MaintenancePosition Technician - Custodian
79 Code Compliance PositionOfficer
79 Code Compliance PositionOfficer
80 Lead Maintenance PositionTechnician
80 Lead Maintenance PositionTechnician
81 ManagementPosition Analyst
81 ManagementPosition Analyst
82 ManagementPosition Analyst
82 ManagementPosition Analyst
82 ManagementPosition Analyst
82 ManagementPosition Analyst
83 ManagementPosition Analyst
83 ManagementPosition Analyst
85 Mayor Position
86 Payroll Administrator Position
86 Payroll Administrator Position
87 Planning Commissioner Position
88 Planning Commissioner Position
89 Planning Commissioner Position
90 Planning Commissioner Position
91 Planning Commissioner Position
92 Economic Development Position Manager
92 Economic Development Position Manager
93 Police OfficerPosition
93 Police OfficerPosition
94 Police OfficerPosition
94 Police OfficerPosition
95 Police OfficerPosition
95 Police OfficerPosition
96 Police OfficerPosition
96 Police OfficerPosition
Item Number: 11.

Page 461 of 774 ends

97 Police Sergeamt Position
97 Police Sergeamt Position
98 Police OfficerPosition
98 Police OfficerPosition
99 Police OfficerPosition
99 Police OfficerPosition
100 Police OfficerPosition
100 Police OfficerPosition
101 Police Sergeant Position
101 Police Sergeant Position
102 Police OfficerPosition
102 Police OfficerPosition
103 Police OfficerPosition
103 Police OfficerPosition
104 Police OfficerPosition
104 Police OfficerPosition
105 Police OfficerPosition
105 Police OfficerPosition
106 Police OfficerPosition
106 Police OfficerPosition
107 Police OfficerPosition
107 Police OfficerPosition
108 Police OfficerPosition
108 Police OfficerPosition
109 Police OfficerPosition
109 Police OfficerPosition
110 Police OfficerPosition
110 Police OfficerPosition
111 Police OfficerPosition
111 Police OfficerPosition
112 Police OfficerPosition
112 Police OfficerPosition
113 Police OfficerPosition
113 Police OfficerPosition
114 Police OfficerPosition
114 Police OfficerPosition
115 Police OfficerPosition
115 Police OfficerPosition
116 Police Records Position Specialist II
116 Police Records Position Specialist II
117 Police Records Position Specialist II
117 Police Records Position Specialist II
118 Police Lieutenant Position
118 Police Lieutenant Position
119 Police Sergeant Position
119 Police Sergeant Position
120 Police Sergeant Position
Item Number: 11.

Page 462 of 774 ends

120 Police Sergeant Position
121 Police Sergeant Position
121 Police Sergeant Position
122 Police Sergeant Position (Detective)
122 Police Sergeant Position (Detective)
123 Planning Manager Position
123 Planning Manager Position
123 Planning Manager Position
123 Planning Manager Position
124 Senior Budget Position Analyst
124 Senior Budget Position Analyst
125 Program Manager Position
125 Program Manager Position
126 Program Specialist Position
126 Program Specialist Position
127 PT Dispatcher Position
127 PT Dispatcher Position
128 PT Dispatcher Position
128 PT Dispatcher Position 26E
129 Public SafetyPosition
130 Public SafetyPosition
131 Public SafetyPosition
132 Public SafetyPosition
133 Public SafetyPosition
134 City EngineerPosition
134 City EngineerPosition
135 Public WorksPosition Inspector
135 Public WorksPosition Inspector
136 Public WorksPosition Supervisor
136 Public WorksPosition Supervisor
137 Public WorksPosition Supervisor
137 Public WorksPosition Supervisor
137 Public WorksPosition Supervisor
137 Public WorksPosition Supervisor
138 Rec and CommPosition Services Director
138 Rec and CommPosition Services Director
139 Rec Center Teacher Position
139 Rec Center Teacher Position
140 Rec Center Teacher Position
140 Rec Center Teacher Position
141 Rec Center Teacher Position
141 Rec Center Teacher Position
142 Rec Center Teacher Position
142 Rec Center Teacher Position
143 Rec Center Teacher Position
143 Rec Center Teacher Position
144 Rec Center Teacher Position- Per Diem
Item Number: 11.

Page 463 of 774 ends

145 Rec Center Teacher Position - Per Diem
146 Rec Center Teacher Position - Per Diem
147 Rec Center Teacher Position - Per Diem
148 Rec Center Teacher Position (PART TIME)
148 Rec Center Teacher Position (PART TIME)
149 Rec Center Teacher Position
149 Rec Center Teacher Position
150 Rec ProgramPosition Aide
150 Rec ProgramPosition Aide
151 Rec ProgramPosition Aide/Driver
151 Rec ProgramPosition Aide/Driver
152 ManagementPosition Analyst
152 ManagementPosition Analyst
153 Senior Accountant Position
153 Senior Accountant Position
154 Senior Executive PositionAnalyst
154 Senior Executive PositionAnalyst
155 Sports ProgramPosition Aide
155 Sports ProgramPosition Aide
156 Rec Center Teacher Position - Per Diem
157 Police Support Position Services Manager
157 Police Support Position Services Manager
158 Executive Administrative Position Assistant
158 Executive Administrative Position Assistant
159 Director of Senior PostionServices
159 Director of Senior PostionServices
160 Senior Services Poition Assistant
160 Senior Services Poition Assistant
161 Senior Center Position Receptionist
161 Senior Center Position Receptionist
162 Deputy CityPosition Manager
162 Deputy CityPosition Manager
163 Animal Control Position Technician
163 Animal Control Position Technician
164 Police OfficerPosition
164 Police OfficerPosition
165 Police OfficerPosition
165 Police OfficerPosition
166 Police OfficerPosition
166 Police OfficerPosition
167 Police TraineePosition
167 Police TraineePosition
168 Police TraineePosition
168 Police TraineePosition
169 Admin Assistant Position I
169 Admin Assistant Position I
170 Deputy PolicePosition Chief
Item Number: 11.

Page 464 of 774 ends

170 Deputy PolicePosition Chief
171 Admin Assistant Position I
171 Admin Assistant Position I
172 Code Compliance PositionOfficer
172 Code Compliance PositionOfficer
173 AccountantPosition
173 AccountantPosition
174 MaintenancePosition Technician - Custodian
174 MaintenancePosition Technician - Custodian
175 Rec Center Teacher Position - Per Diem
176 ManagementPosition Analyst
176 ManagementPosition Analyst
176 ManagementPosition Analyst
176 ManagementPosition Analyst
176 ManagementPosition Analyst
176 ManagementPosition Analyst
Item Number: 11.

Page 465 of 774 ends

Start Date*End Date FTE* Hourly BaseStandard Wage* Hours Allocation per Year* %*Funds DepartmentsPrograms 2026-07-012026-12-31 1 46.7175 2080 1 100 41 41
2026-07-012026-12-31 1 32.28 2080 1 245 42 24
2027-01-012027-06-30 1 33.89 2080 1 245 42 24
2026-07-012026-12-31 1 30.74 2080 1 100 41 41
2027-01-012027-06-30 1 30.74 2080 1 100 41 41
2026-07-012026-12-31 1 37.37 2080 1 100 41 12
2027-01-012027-06-30 1 37.37 2080 1 100 41 12
2026-07-012026-12-31 1 100.3912 2080 0.1 911 60 85
2026-07-012026-12-31 1 100.3912 2080 0.9 100 41 15
2027-01-012027-06-30 1 105.4107 2080 0.1 911 60 85
2027-01-012027-06-30 1 105.4107 2080 0.9 100 41 15
2026-07-012026-12-31 1 29.9914 2080 1 245 42 26
2027-01-012027-06-30 1 31.4909 2080 1 245 42 26
2026-07-012026-12-31 1 29.9914 2080 1 245 42 26
2027-01-012027-06-30 1 31.4909 2080 1 245 42 26
2026-07-012026-12-31 1 33.1039 2080 1 245 42 26
2027-01-012027-06-30 1 33.1039 2080 1 245 42 26
2026-07-012026-12-31 0 29.9914 0 1 245 42 26
2027-01-012027-06-30 0 29.9914 0 1 245 42 26
2026-07-012026-12-31 1 27.1549 2080 1 245 42 26
2027-01-012027-06-30 1 28.5126 2080 1 245 42 26
2026-07-012026-12-31 1 34.7789 2080 1 245 42 26
2027-01-012027-06-30 1 36.5178 2080 1 245 42 26
2026-07-012026-12-31 1 25.8619 2080 1 245 42 26
2027-01-012027-06-30 1 27.1549 2080 1 245 42 26
2026-07-012026-12-31 1 27.1549 2080 1 245 42 26
2027-01-012027-06-30 1 28.512 2080 1 245 42 26
2026-07-012026-12-31 1 103.0172 2080 1 100 41 12
2027-01-012027-06-30 1 108.168 2080 1 100 41 12
2026-07-012026-12-31 1 50.3101 2080 1 100 41 62
2027-01-012027-06-30 1 52.8256 2080 1 100 41 62
2026-07-012026-12-31 1 55.5345 2080 1 100 41 63
2027-01-012027-06-30 1 58.3112 2080 1 100 41 63
2026-07-012026-12-31 1 51.5982 2080 1 245 42 23
2027-01-012027-12-31 1 54.1781 2080 1 245 42 23
2026-07-012026-12-31 1 43.3868 2080 1 100 41 61
2027-01-012027-06-30 1 45.5561 2080 1 100 41 61
2026-07-012026-12-31 1 33.8915 2080 1 100 41 61
2027-01-012027-06-30 1 35.586 2080 1 100 41 61
2026-07-012026-12-31 1 78.5164 2080 1 100 41 13
2027-01-012027-06-30 1 82.4422 2080 1 100 41 13
2026-07-012026-12-31 1 29.9914 2080 1 245 42 26
2027-01-012027-06-30 1 31.4909 2080 1 245 42 26
2026-07-012026-12-31 1 29.9914 2080 1 100 41 57
2027-01-012027-06-30 1 29.9914 2080 1 100 41 57
2026-07-012026-12-31 1 36.4548 2080 1 245 42 24
Item Number: 11.

Page 466 of 774 ends

2027-01-012027-06-30 1 36.4548 2080 1 245 42 24
2026-07-012026-12-31 1 46.6642 2080 1 245 42 24
2027-01-012027-06-30 1 46.6642 2080 1 245 42 24
2026-07-012026-12-31 1 64.4779 2080 1 245 42 24
2027-01-012027-06-30 1 67.7017 2080 1 245 42 24
2026-07-012026-12-31 1 67.6621 2080 1 245 42 29
2027-01-012027-06-30 1 71.0452 2080 1 245 42 29
2026-07-012026-12-31 1 91.0579 2080 0.34 700 45 75
2026-07-012026-12-31 1 91.0579 2080 0.33 100 41 61
2026-07-012026-12-31 1 91.0579 2080 0.33 100 41 62
2027-01-012027-06-30 1 95.6107 2080 0.34 700 45 75
2027-01-012027-06-30 1 95.6107 2080 0.33 100 41 61
2027-01-012027-06-30 1 95.6107 2080 0.33 100 41 62
2026-07-012026-12-31 1 27.8142 2080 1 245 42 23
2027-01-012027-06-30 1 29.2049 2080 1 245 42 23
2026-07-012026-12-31 1 26.4897 2080 1 245 42 23
2027-01-012027-06-30 1 27.8141 2080 1 245 42 23
2026-07-012026-12-31 1 27.8142 2080 1 245 42 23
2027-01-012027-06-30 1 29.2049 2080 1 245 42 23
2026-07-012026-12-31 1 27.8141 2080 1 245 42 23
2027-01-012027-06-30 1 27.8141 2080 1 245 42 23
2026-07-012026-12-31 1 46.1215 2080 1 245 42 23
2027-01-012027-06-30 1 48.4275 2080 1 245 42 23
2026-07-012026-12-31 1 1632.01 12 1 100 41 11
2027-01-012027-06-30 1 1632.01 12 1 100 41 11
2026-07-012026-12-31 1 1632.01 12 1 100 41 11
2027-01-012027-06-30 1 1632.01 12 1 100 41 11
2026-07-012026-12-31 1 1632.01 12 1 100 41 11
2027-01-012027-06-30 1 1632.01 12 1 100 41 11
2026-07-012026-12-31 1 1632.01 12 1 100 41 11
2027-01-012027-06-30 1 1632.01 12 1 100 41 11
2026-07-012026-12-31 1 29.9383 2080 1 100 41 61
2027-01-012027-06-30 1 31.4352 2080 1 100 41 61
2026-07-012026-12-31 1 28.5127 2080 1 100 41 61
2027-01-012027-06-30 1 29.9383 2080 1 100 41 61
2026-07-012026-12-31 1 40.2608 2080 1 245 42 23
2027-01-012027-06-30 1 42.2738 2080 1 245 42 23
2026-07-012026-12-31 1 116.3461 2080 1 100 41 12
2027-01-012027-06-30 1 116.35 2080 1 100 41 12
2026-07-012026-12-31 1 105.5358 2080 1 245 42 23
2027-01-012027-06-30 1 110.8125 2080 1 245 42 23
2026-07-012026-12-31 1 35.6106 2080 1 245 42 29
2027-01-012027-06-30 1 37.3911 2080 1 245 42 29
2026-07-012026-12-31 1 39.2607 2080 1 245 42 29
2027-01-012027-06-30 1 39.2607 2080 1 245 42 29
2026-07-012026-12-31 1 37.3912 2080 1 245 42 29
2027-01-012027-06-30 1 39.2607 2080 1 245 42 29
Item Number: 11.

Page 467 of 774 ends

2026-07-012026-12-31 1 39.2607 2080 1 245 42 29
2027-01-012027-06-30 1 39.2607 2080 1 245 42 29
2026-07-012026-12-31 1 39.2607 2080 1 245 42 29
2027-01-012027-06-30 1 39.2607 2080 1 245 42 29
2026-07-012026-12-31 1 33.9148 2080 1 245 42 29
2027-01-012027-06-30 1 35.6105 2080 1 245 42 29
2026-07-012026-12-31 1 39.2607 2080 1 245 42 29
2027-01-012027-06-30 1 39.2607 2080 1 245 42 29
2026-07-012026-12-31 1 39.2607 2080 1 245 42 29
2027-01-012027-06-30 1 39.2607 2080 1 245 42 29
2026-07-012026-12-31 1 39.2607 2080 1 245 42 29
2027-01-012027-06-30 1 39.2607 2080 1 245 42 29
2026-07-012026-12-31 1 39.2607 2080 1 245 42 29
2027-01-012027-06-30 1 39.2607 2080 1 245 42 29
2026-07-012026-12-31 1 31.491 2080 1 245 42 23
2027-01-012027-06-30 1 33.0655 2080 1 245 42 23
2026-07-012026-12-31 1 42.0367 2080 1 100 41 63
2027-01-012027-06-30 1 42.0367 2080 1 100 41 63
2026-07-012026-12-31 1 71.0868 2080 1 100 41 15
2027-01-012027-06-30 1 74.6411 2080 1 100 41 15
2026-07-012026-12-31 1 29.9753 2080 1 100 41 15
2027-01-012027-06-30 1 31.474 2080 1 100 41 15
2026-07-012026-12-31 1 67.7018 2080 1 100 41 12
2027-01-012027-06-30 1 71.0868 2080 1 100 41 12
2026-07-012026-12-31 1 25.74 0 1 501 43 45
2027-01-012027-06-30 1 25.74 0 1 501 43 45
2026-07-012026-12-31 0 60.2996 0 1 245 42 23
2027-01-012027-06-30 0 60.2996 0 1 245 42 23
2026-07-012026-12-31 1 46.7175 2080 1 100 41 16
2027-01-012027-06-30 1 49.0533 2080 1 100 41 16
2026-07-012026-12-31 1 76.553 2080 1 100 41 16
2027-01-012027-06-30 1 80.3806 2080 1 100 41 16
2026-07-012026-12-31 1 72.8664 2080 1 100 41 17
2027-01-012027-06-30 1 76.5097 2080 1 100 41 17
2026-07-012026-12-31 1 59.8419 2080 1 100 41 17
2027-01-012027-06-30 1 62.8339 2080 1 100 41 17
2026-07-012026-12-31 0 24.6131 0 1 501 43 45
2027-01-012027-06-30 0 24.6131 0 1 501 43 45
2026-07-012026-12-31 1 33.0478 2080 1 140 43 71
2027-01-012027-06-30 1 34.7001 2080 1 140 43 71
2026-07-012026-12-31 1 16.995 400 1 100 44 53
2027-01-012027-06-30 1 17.5 300 1 100 44 53
2026-07-012026-12-31 1 16.995 400 1 100 44 53
2027-01-012027-06-30 1 17.5 300 1 100 44 53
2026-07-012026-12-31 1 18.995 400 1 100 44 53
2027-01-012027-06-30 1 17.5 300 1 100 44 53
2026-07-012026-12-31 1 16.995 400 1 100 44 53
Item Number: 11.

Page 468 of 774 ends

2027-01-012027-06-30 1 17.5 300 1 100 44 53
2026-07-012027-06-30 1 19.0035 400 1 100 44 53
2026-07-012027-06-30 1 19.0035 400 1 100 44 53
2026-07-012026-12-31 1 27.1361 2080 1 501 43 45
2027-01-012027-06-30 1 28.4929 2080 1 501 43 45
2026-07-012026-12-31 1 24.6132 2080 1 501 43 45
2027-01-012027-06-30 1 25.8438 2080 1 501 43 45
2026-07-012026-12-31 1 25.8438 2080 1 140 43 71
2027-01-012027-06-30 1 27.1359 2080 1 140 43 71
2026-07-012026-12-31 1 24.6132 2080 1 140 43 71
2027-01-012027-06-30 1 25.8438 2080 1 140 43 71
2026-07-012026-12-31 0 24.6132 0 1 140 43 71
2027-01-012027-06-30 0 24.6132 0 1 140 43 71
2026-07-012026-12-31 1 25.8438 2080 1 100 41 41
2027-01-012027-06-30 1 27.1359 2080 1 100 41 41
2026-07-012026-12-31 1 25.8438 2080 1 100 41 41
2027-01-012027-06-30 1 27.1359 2080 1 100 41 41
2026-07-012026-12-31 1 31.491 2080 1 100 41 57
2027-01-012027-06-30 1 33.0655 2080 1 100 41 57
2026-07-012026-12-31 1 33.0478 2080 1 501 43 45
2027-01-012027-06-30 1 34.7001 2080 1 501 43 45
2026-07-012026-12-31 1 44.4928 2080 1 245 42 24
2027-01-012027-06-30 1 46.7174 2080 1 245 42 24
2026-07-012026-12-31 1 44.4928 2080 0.5 100 41 61
2026-07-012026-12-31 1 44.4928 2080 0.5 100 41 62
2027-01-012027-06-30 1 46.7174 2080 0.5 100 41 61
2027-01-012027-06-30 1 46.7174 2080 0.5 100 41 62
2026-07-012026-12-31 1 46.7175 2080 1 100 41 15
2027-01-012027-06-30 1 49.0533 2080 1 100 41 15
2026-07-012027-06-30 1 1899.4 12 1 100 41 11
2026-07-012026-12-31 1 41.2917 2080 1 100 41 15
2027-01-012027-06-30 1 43.3562 2080 1 100 41 15
2026-07-012027-06-30 1 1200 1 1 100 41 62
2026-07-012027-06-30 1 1200 1 1 100 41 62
2026-07-012027-06-30 1 1200 1 1 100 41 62
2026-07-012027-06-30 1 1200 1 1 100 41 62
2026-07-012027-06-30 1 1200 1 1 100 41 62
2026-07-012026-12-31 1 71.0869 1040 1 100 41 64
2027-01-012027-06-30 1 74.6412 2080 1 100 41 64
2026-07-012026-12-31 1 53.3914 2184 1 245 42 23
2027-01-012027-06-30 1 53.3914 2184 1 245 42 23
2026-07-012026-12-31 1 53.3914 2184 1 245 42 23
2027-01-012027-06-30 1 53.3914 2184 1 245 42 23
2026-07-012026-12-31 1 50.849 2080 1 245 42 23
2027-01-012027-06-30 1 53.3914 2080 1 245 42 23
2026-07-012026-12-31 1 53.3914 2184 1 245 42 23
2027-01-012027-06-30 1 53.3914 2184 1 245 42 23
Item Number: 11.

Page 469 of 774 ends

2026-07-012026-12-31 1 63.3146 2184 1 245 42 23
2027-01-012027-06-30 1 66.4803 2184 1 245 42 23
2026-07-012026-12-31 1 50.849 2184 1 245 42 23
2027-01-012027-06-30 1 53.3914 2184 1 245 42 23
2026-07-012026-12-31 1 53.3914 2184 1 245 42 23
2027-01-012027-06-30 1 53.3914 2184 1 245 42 23
2026-07-012026-12-31 1 53.3914 2184 1 245 42 23
2027-01-012027-06-30 1 53.3914 2184 1 245 42 23
2026-07-012026-12-31 1 63.3146 2184 1 245 42 23
2027-01-012027-06-30 1 66.4803 2184 1 245 42 23
2026-07-012026-12-31 1 50.849 2184 1 245 42 23
2027-01-012027-06-30 1 53.3914 2184 1 245 42 23
2026-07-012026-12-31 0 43.9252 0 1 245 42 23
2027-01-012027-06-30 0 43.9252 0 1 245 42 23
2026-07-012026-12-31 1 43.9252 2184 1 245 42 23
2027-01-012027-06-30 1 46.1214 2184 1 245 42 23
2026-07-012026-12-31 1 46.1215 2184 1 245 42 23
2027-01-012027-06-30 1 48.4275 2184 1 245 42 23
2026-07-012026-12-31 1 46.1215 2184 1 245 42 23
2027-01-012027-06-30 1 48.4275 2184 1 245 42 23
2026-07-012026-12-31 1 48.4277 2184 1 245 42 23
2027-01-012027-06-30 1 50.849 2184 1 245 42 23
2026-07-012026-12-31 1 53.3919 2184 1 245 42 23
2027-01-012027-06-30 1 53.3914 2184 1 245 42 23
2026-07-012026-12-31 1 53.3914 2184 1 245 42 23
2027-01-012027-06-30 1 53.3914 2184 1 245 42 23
2026-07-012026-12-31 1 46.1215 2184 1 245 42 23
2027-01-012027-06-30 1 48.4275 2184 1 245 42 23
2026-07-012026-12-31 1 46.1215 2184 1 245 42 23
2027-01-012027-06-30 1 48.4275 2184 1 245 42 23
2026-07-012026-12-31 1 48.4277 2184 1 245 42 23
2027-01-012027-06-30 1 50.849 2184 1 245 42 23
2026-07-012026-12-31 1 46.1215 2184 1 245 42 23
2027-01-012027-06-30 1 48.4275 2184 1 245 42 23
2026-07-012026-12-31 1 43.9252 2184 1 245 42 23
2027-01-012027-06-30 1 46.1215 2184 1 245 42 23
2026-07-012026-12-31 1 43.9252 2184 1 245 42 23
2027-01-012027-06-30 1 46.1214 2184 1 245 42 23
2026-07-012026-12-31 1 34.7002 2080 1 245 42 23
2027-01-012027-06-30 1 34.7002 2080 1 245 42 23
2026-07-012026-12-31 1 34.7002 2080 1 245 42 23
2027-01-012027-06-30 1 34.7002 2080 1 245 42 23
2026-07-012026-12-31 1 84.4965 2184 1 245 42 23
2027-01-012027-06-30 1 84.4965 2184 1 245 42 23
2026-07-012026-12-31 1 69.8043 2184 1 245 42 23
2027-01-012027-06-30 1 73.2945 2184 1 245 42 23
2026-07-012026-12-31 1 73.2945 2184 1 245 42 23
Item Number: 11.

Page 470 of 774 ends

2027-01-012027-06-30 1 73.2945 2184 1 245 42 23
2026-07-012026-12-31 1 73.2945 2184 1 245 42 23
2027-01-012027-06-30 1 73.2945 2184 1 245 42 23
2026-07-012026-12-31 1 84.4965 2184 1 245 42 23
2027-01-012027-06-30 1 84.4965 2184 1 245 42 23
2026-07-012026-12-31 1 66.0169 2080 0.5 100 41 62
2026-07-012026-12-31 1 66.0169 2080 0.5 700 45 75
2027-01-012027-06-30 1 69.3177 2080 0.5 100 41 62
2027-01-012027-06-30 1 69.3177 2080 0.5 700 45 75
2026-07-012026-12-31 1 56.887 2080 1 100 41 15
2027-01-012027-06-30 1 56.887 2080 1 100 41 15
2026-07-012026-12-31 1 42.2739 2080 1 100 44 54
2027-01-012027-06-30 1 42.2739 2080 1 100 44 54
2026-07-012026-12-31 1 44.4135 2080 1 100 41 12
2027-01-012027-06-30 1 44.4135 2080 1 100 41 12
2026-07-012026-12-31 0.5 39.2607 1040 1 245 42 29
2027-01-012027-06-30 0.5 39.2607 1040 1 245 42 29
2026-07-012026-12-31 0.5 39.2607 1040 1 245 42 29
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2026-07-012027-06-30 1 1200 1 1 245 42 23
2026-07-012027-06-30 1 1200 1 1 245 42 23
2026-07-012027-06-30 1 1200 1 1 245 42 23
2026-07-012027-06-30 1 1200 1 1 245 42 23
2023-07-012027-06-30 1 1200 1 1 245 42 23
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2027-01-012027-06-30 1 80.3351 2080 1 100 41 63
2026-07-012026-12-31 1 42.2986 2080 1 100 41 41
2027-01-012027-06-30 1 44.4135 2080 1 100 41 41
2026-07-012026-12-31 1 45.6056 2080 1 501 43 45
2027-01-012027-06-30 1 47.8858 2080 1 501 43 45
2026-07-012026-12-31 1 47.8859 2080 0.5 100 41 41
2026-07-012026-12-31 1 47.8859 2080 0.5 501 43 45
2027-01-012027-06-30 1 50.2801 2080 0.5 100 41 41
2027-01-012027-06-30 1 50.2801 2080 0.5 501 43 45
2026-07-012026-12-31 1 86.7218 2080 1 100 44 54
2027-01-012027-06-30 1 91.0578 2080 1 100 44 54
2026-07-012026-12-31 1 34.7188 2080 1 100 44 54
2027-01-012027-06-30 1 36.4547 2080 1 100 44 54
2026-07-012026-12-31 1 33.0656 2080 1 100 44 54
2027-01-012027-06-30 1 34.7188 2080 1 100 44 54
2026-07-012026-12-31 0.5 31.4911 1040 1 100 44 54
2027-01-012027-06-30 0.5 33.0656 1040 1 100 44 54
2026-07-012026-12-31 0 29.9914 0 1 100 44 54
2027-01-012027-06-30 0 29.9914 0 1 100 44 54
2026-07-012026-12-31 0 29.9914 0 1 100 44 54
2027-01-012027-06-30 0 29.9914 0 1 100 44 54
2026-07-012027-06-30 0.5 239.9312 50 1 100 44 54
Item Number: 11.

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2026-07-012027-06-30 0.5 239.9312 50 1 100 44 54
2026-07-012027-06-30 0 239.93 0 1 100 44 54
2025-07-01 0.5 168.1 50 1 100 44 54
2026-07-012026-12-31 0.75 33.0656 1560 1 100 44 54
2027-01-012027-06-30 0.75 34.7188 1560 1 100 44 54
2026-07-012026-12-31 0.5 31.491 1040 1 100 44 54
2027-01-012027-06-30 0.5 33.0655 1040 1 100 44 54
2026-07-012026-12-31 0.5 28.5127 1040 1 100 44 54
2027-01-012027-06-30 0.5 29.9383 1040 1 100 44 54
2026-07-012026-12-31 0.5 25.8619 1040 1 100 44 54
2027-01-012027-06-30 0.5 27.1549 1040 1 100 44 54
2026-07-012026-12-31 1 44.4928 2080 1 100 44 54
2027-01-012027-06-30 1 46.7174 2080 1 100 44 54
2026-07-012026-12-31 1 45.6056 2080 1 100 41 15
2027-01-012027-06-30 1 47.8858 2080 1 100 41 15
2026-07-012026-12-31 1 51.5982 2080 1 100 41 12
2027-01-012027-06-30 1 54.1781 2080 1 100 41 12
2026-07-012026-12-31 1 27.1549 2080 1 100 44 54
2027-01-012027-06-30 1 28.5126 2080 1 100 44 54
2026-07-012027-06-30 0.5 239.93 50 1 100 44 54
2026-07-012026-12-31 1 51.5061 2080 1 245 42 23
2027-01-012027-06-30 1 51.5061 2080 1 245 42 23
2026-07-012026-12-31 1 36.5391 2080 1 100 41 12
2027-01-012027-06-30 1 38.366 2080 1 100 41 12
2026-07-012026-12-31 1 44.4053 2080 1 100 41 52
2027-01-012027-06-30 1 44.4053 2080 1 100 41 52
2026-07-012026-12-31 1 27.1549 2080 1 100 41 52
2027-01-012027-06-30 1 28.5126 2080 1 100 41 52
2026-07-012026-12-31 1 23.4135 2080 1 100 41 52
2027-01-012027-06-30 1 24.5841 2080 1 100 41 52
2026-07-012026-12-31 1 103.0172 2080 1 100 41 12
2027-01-012027-06-30 1 108.168 2080 1 100 41 12
2026-07-012026-12-31 1 25.8619 2080 1 245 42 26
2027-01-012027-06-30 1 27.1549 2080 1 245 42 26
2026-07-012026-12-31 1 42.8844 2080 1 245 42 23
2027-01-012027-06-30 1 45.0286 2080 1 245 42 23
2026-07-012026-12-31 1 50.849 2080 1 245 42 23
2027-01-012027-06-30 1 53.3914 2080 1 245 42 23
2026-07-012026-12-31 1 43.9252 2080 1 245 42 23
2027-01-012027-06-30 1 46.1215 2080 1 245 42 23
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2027-01-012027-06-30 1 29.2178 0 1 245 42 23
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Item Number: 11.

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2027-01-012027-06-30 1 80.1392 2080 1 245 42 23
2026-07-012026-12-31 1 25.2171 2080 1 100 44 54
2027-01-012027-06-30 1 26.4779 2080 1 100 44 54
2026-07-012026-12-31 1 33.0656 2080 1 245 42 24
2027-01-012027-06-30 1 34.7188 2080 1 245 42 24
2026-07-012026-12-31 1 39.3254 2080 1 100 41 15
2027-01-012027-06-30 1 41.2916 2080 1 100 41 15
2026-07-012026-12-31 1 24.6132 2080 1 100 41 41
2027-01-012027-06-30 1 25.8438 2080 1 100 41 41
2026-07-012027-06-30 0.5 239.93 50 1 100 44 54
2026-07-012026-12-31 1 44.4928 2080 0.2 100 41 41
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2026-07-012026-12-31 1 44.4928 2080 0.4 501 43 45
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2027-01-012027-06-30 1 46.7174 2080 0.4 140 43 71
2027-01-012027-06-30 1 46.7174 2080 0.4 501 43 45
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Projects Employee IDIncumbent Name Hire Date TerminationIncentive Date Percentage Labor GroupBilingual PaySalaried/Hourly (Yes/No) 0000 Lynne Paul
0000 Laura Harris
0000 Laura Harris
0000 Judith Duenas Lauriano
0000 Judith Duenas Lauriano
0000 Melissa Purcell
0000 Melissa Purcell
0000 Geoffrey Buchheim
0000 Geoffrey Buchheim
0000 Geoffrey Buchheim
0000 Geoffrey Buchheim
0000 Richard Plasencia
0000 Richard Plascenia
0000 Robert Falato
0000 Robert Falato
0000 Joe Villegas
0000 Joe Villegas
0000 Vacant
0000 Vacant
0000 Bradley Wilms
0000 Bradley Wilms
0000 Jonathan Nimitz
0000 Jonathan Nimitz
0000 Jose Torres
0000 Jose Torres
0000 Juventina Meza
0000 Juventina Meza
0000 Danny Porras
0000 Danny Porras
0000 Eva Lopez-Lara
0000 Eva Lopez-Lara
0000 Raul Arauz
0000 Raul Arauz
0000 Jessica Love
0000 Jessica Love
0000 Scott Havener
0000 Scott Havener
0000 Justin Page
0000 Justin Page
0000 Jerryl Soriano
0000 Jerryl Soriano
0000 Derek Neske
0000 Derek Neske
0000 Vacant
0000 Vacant
0000 Loni Brock
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0000 Loni Brock
0000 Linda Human-Sabol
0000 Linda Human-Sabol
0000 Tiyler Messer
0000 Tiyler Messer
0000 June Parr
0000 June Parr
0000 Troy Clark
0000 Troy Clark
0000 Troy Clark
0000 Troy Clark
0000 Troy Clark
0000 Troy Clark
0000 Ali Taleghani
0000 Ali Taleghani
0000 Gabriella Camacho
0000 Gabriella Camacho
0000 Karla Perkins
0000 Karla Perkins
0000 Maximillano Becarra
0000 Maximillano Becerra
0000 Matthew Henry
0000 Matthew Henry
0000 Gary Gardner
0000 Gary Gardner
0000 Jan Pye
0000 Jan Pye
0000 Daniel Pitts
0000 Daniel Pitts
0000 Dirk Voss
0000 Dirk Voss
0000 Vanessa Osuna
0000 Vanessa Osuna
0000 Katrina Kuahane
0000 Katrina Kauhane
0000 Jocelyn Harris
0000 Jocelyn Harris
0000 Doria Wilms
0000 Doria Wilms
0000 Steven Shaw
0000 Steven Shaw
0000 Tania Toscano
0000 Tania Toscano
0000 Amy Prince-Burningham
0000 Amy Prince-Burningham
0000 Anabel Terrazas
0000 Anabel Terrazas
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0000 Dawne Byers
0000 Dawne Byers
0000 Jason Laudadio
0000 Jason Laudadio
0000 Monica Sifuentes
0000 Monica Sifuentes
0000 Klarissa Vera
0000 Klarissa Vera
0000 Leslie Abelon
0000 Leslie Abelon
0000 Megan Miller
0000 Megan Miller
0000 Shawn Longueira
0000 Shawn Longueira
0000 Yvonne Renteria
0000 Yvonne Renteria
0000 Jesus Lopez
0000 Jesus Lopez
0000 Tiffany Verduzco
0000 Tiffany Verduzco
0000 Raquel Garza
0000 Raquel Garza
0000 Shayra Hernandez
0000 Shayra Hernandez
0000 Vacant
0000 Vacant
0000 Vacant
0000 Vacant
0000 Brent Jones
0000 Brent Jones
0000 Bonnie Bilger
0000 Bonnie Bilger
0000 Marius Stuler
0000 Marius Stuler
0000 Kyle Morris
0000 Kyle Morris
0000 Vacant
0000 Vacant
0000 Victor Sandoval
0000 Victor Sandoval
0000 Seasonal
0000 Seasonal
0000 Seasonal
0000 Seasonal
0000 Seasonal
0000 Seasonal
0000 Seasonal
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0000 Seasonal
0000 Seasonal
0000 Seasonal
0000 Armando Alonso
0000 Armando Alonso
0000 Jorge Aviles
0000 Jorge Aviles
0000 Antonio Rodruguez
0000 Antonio Rodriguez
0000 Joshua Rhodes
0000 Joshua Rhodes
0000 Vacant
0000 Vacant
0000 Maria Acosta de Rodriguez
0000 Maria Acosta de Rodriguez
0000 Nora Lauriano Ulloa
0000 Nora Lauriano Ulloa
0000 Michael Miller
0000 Michael Miller
0000 Caleb Leyva
0000 Caleb Leyva
0000 Emily Granados
0000 Emily Granados
0000 Kathryn Palmer
0000 Kathryn Palmer
0000 Kathryn Palmer
0000 Kathryn Palmer
0000 Viviana Osorio
0000 Viviana Osorio
0000 Scott Matas
0000 Takeisha Bradley
0000 Takeisha Bradley
0000 James Nindel
0000 Rowe, Robert
0000 Leroy Aleman
0000 Mary Kate Stoever
0000 Chris Wagstaff
0000 Jocelyn Kane
0000 Jocelyn Kane
0000 Adam Perez
0000 Adam Perez
0000 Andrew Duncan
0000 Andrew Duncan
0000 Anthony Estrada
0000 Anthony Estrada
0000 Celia Romero
0000 Celia Romero
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0000 Christopher James
0000 Christopher James
0000 Cregg Corona
0000 Cregg Corona
0000 Danny Garcia
0000 Danny Garcia
0000 George Bailey
0000 George Bailey
0000 Gregory Elias
0000 Gregory Elias
0000 Gustavo Ramirez
0000 Gustavo Ramirez
0000 Vacant
0000 Vacant
0000 Emilio Alvarez
0000 Emilio Alvarez
0000 Roman Camacho
0000 Roman Camacho
0000 Wiliam Chuong
0000 Maddison Phillips
0000 Marlen Huerta
0000 Marlen Huerta
0000 Paulina Toscano
0000 Paulina Toscano
0000 Philip Estrada
0000 Philip Estrada
0000 Amanda Greene
0000 Amanda Greene
0000 Jordan Klasen
0000 Jordan Klasen
0000 Travis Marshall
0000 Travis Marshall
0000 Bailey Young
0000 Bailey Young
0000 Adrian Olivas-Ortega
0000 Adrian Olivas-Ortega
0000 Keith Ruiz
0000 Keith Ruiz
0000 Virginia Alvarez
0000 Virginia Alvarez
0000 Floylaina Smith
0000 Floylaina Smith
0000 Cory Carranza
0000 Cory Carranza
0000 Jason Jimenez
0000 Jason Jimenez
0000 Philip Weigle
Item Number: 11.

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0000 Philip Weigle
0000 Scott Hazen
0000 Scott Hazen
0000 Christopher Saucier
0000 Christopher Saucier
0000 Patricia Meza-Villagomez
0000 Patricia Meza-Villagomez
0000 Patricia Meza-Villagomez
0000 Patricia Meza-Villagomez
0000 Glenn White
0000 Glenn White
0000 Christina Felipe
0000 Christina Felipe
0000 Denise Abriel
0000 Denise Abriel
0000 Christina Dugenia
0000 Christina Dugenia
0000 Leann Carrillo
0000 Leann Carrillo
0000 Donna Lozano
0000 Mirna Flores
0000 Charles Lantz
0000 Joseph Lombardo
0000 Kenneth Mitchell
0000 Elias Garcia
0000 Elias Garcia
0000 Joe Valdez
0000 Joe Valdez
0000 James Harbin
0000 James Harbin
0000 Scott Wittig
0000 Scott Wittig
0000 Scott Wittig
0000 Scott Wittig
0000 Roberta Crncic
0000 Roberta Crncic
0000 Bianca Alomar
0000 Bianca Alomar
0000 Gabriela Arechiga
0000 Gabriela Arechiga
0000 Moriah Peters
0000 Moriah Peters
0000 Vacant
0000 Vacant
0000 Vacant
0000 Vacant
0000 Juan Diego Ruiz
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0000 Andrea Serna
0000 Vacant
0000 Nina Hemphill-Yeckley
0000 Luciano Madrigal
0000 Luciano Madrigal
0000 Jose Amparo
0000 Jose Amparo
0000 Karol Trejo
0000 Karol Trejo
0000 Tarik Johnson
0000 Tank Johnson
0000 Jaime Madrigal-Lopez
0000 Jamie Madrigal-Lopez
0000 Sheila Hruby
0000 Sheila Hruby
0000 Emily Haecker
0000 Emily Haecker
0000 Blair Honore
0000 Blair Honore
0000 Alejandro De La Pena Sandoval
0000 Tom Pittenger
0000 Tom Pittenger
0000 Ruby Banuelos
0000 Ruby Banuelos
0000 Melanie Hoyt-Ferrone
0000 Melanie Hoyt Ferrone
0000 Maria Carillo
0000 Maria Carillo
0000 Tracy Lopez-Galvan
0000 Tracy Lopez-Galvan
0000 Christina Newsom
0000 Christina Newsom
0000 Sergio Sanchez
0000 Sergio Sanchez
0000 Lydia Zavala
0000 Lydia Zavala
0000 Martin Carrillo
0000 Martin Carrillo
0000 Joshua Olsen
0000 Joshua Olsen
0000 Vacant
0000 Vacant
0000 Vacant
0000 Vacant
0000 Anthony Verduzco
0000 Anthony Verduzco
0000 Vacant
Item Number: 11.

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0000 Vacant
0000 Sebastian Rodriguez
0000 Sebastian Rodriguez
0000 Randy Towner
0000 Randy Towner
0000 Valerie Rodriquez
0000 Valerie Rodriquez
0000 Daniel Rodriguez
0000 Daniel Rogriguez
0000 Maula Moonier
0000 Alisha Reller
0000 Alisha Reller
0000 Alisha Reller
0000 Alisha Reller
0000 Alisha Reller
0000 Alisha Reller
Item Number: 11.

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Auto Allowance Cell Phone (Yes/No) Allowance Employee Status (Yes/No) Vision Plan Dental PlanHealth PlanUniform Allowance Safety Boots TypePERS (Yes/No) Plan Item Number: 11.

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Item Number: 11.

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Item Number: 11.

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2026-2027 Health 2026-2027 Insurance Uniform 2026-2027Allowance Safety 2026-2027 BootsWorkers 2026-2027Compensation Medicare 2026-2027 Social 2026-2027 Security Unemployment 2026-2027 PERS 2026-2027 Taxes City Council Stipend 7192.26 0 0 8817.397 710.2903 3037.103 0 3899.249 0
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0 0 0 0 0 0 0 0 0
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15895.8 0 0 15170.93 1222.103 5225.544 0 8179.461 0
17541.78 0 0 15669.75 1262.285 5397.359 0 8448.4 0
19341.54 0 0 13917.44 1121.127 4793.784 0 12293.39 0
21426.96 0 0 14204.9 1144.283 4892.797 0 12697.6 0
3782.4 0 0 11294.48 909.833 3890.32 0 4994.669 0
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0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
7916.04 0 275 6389.461 514.7065 2200.814 0 2758.315 0
8170.44 0 0 6594.532 531.2262 2271.45 0 2849.003 0
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0 0 0 616.8487 49.69059 212.4701 0 0 0
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0 0 0 689.4404 55.53826 237.4739 0 0 0
0 0 0 468.6164 37.74966 161.4123 0 0 0
0 0 0 616.8487 49.69059 212.4701 0 0 0
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0 0 0 468.6164 37.74966 161.4123 0 0 0
0 0 0 1368.252 110.2203 471.2868 0 0 0
0 0 0 1368.252 110.2203 471.2868 0 0 0
7208.58 0 275 5273.694 424.8254 1816.495 0 2264.899 0
7438.74 0 0 5442.095 438.391 1874.499 0 2339.369 0
18516 0 275 4797.526 386.4673 1652.481 0 2054.326 0
20518.86 0 0 4950.259 398.7709 1705.089 0 2121.869 0
3782.4 0 275 5029.787 405.1773 1732.482 0 2157.038 0
3903.54 0 0 5190.152 418.0956 1787.719 0 2227.955 0
7192.26 0 275 4645.462 374.2177 1600.103 0 2054.326 0
7937.04 0 0 4798.195 386.5213 1652.712 0 2121.869 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
14704.32 0 0 4877.723 392.9277 1680.105 0 2157.038 0
15566.22 0 0 5038.088 405.846 1735.342 0 2227.955 0
19341.54 0 0 4877.723 392.9277 1680.105 0 2157.038 0
21426.96 0 0 5038.088 405.846 1735.342 0 2227.955 0
12769.5 0 275 5943.568 478.7874 2047.229 0 2628.378 0
14092.86 0 0 6138.986 494.5294 2114.54 0 2714.796 0
7192.26 0 275 6389.461 514.7065 2200.814 0 5575.539 0
7937.04 0 0 6594.532 531.2262 2271.45 0 5758.851 0
0 0 0 8397.51 676.4661 2892.476 0 3713.566 0
0 0 0 8673.616 698.708 2987.579 0 3835.666 0
6657.45 0 0 4198.755 338.233 1446.238 0 1856.783 0
6657.45 0 0 4198.755 338.233 1446.238 0 1856.783 0
7346.4 0 0 4336.808 349.354 1493.79 0 1917.833 0
7346.4 0 0 4336.808 349.354 1493.79 0 1917.833 0
19341.54 0 0 8817.397 710.2903 3037.103 0 3899.249 0
21426.96 0 0 9107.303 733.6438 3136.96 0 4027.452 0
40768.5 0 0 4102.704 330.4956 1413.154 0 3667.362 0
12769.5 0 0 7793.339 627.7967 2684.372 0 3446.388 0
14092.86 0 0 8049.571 648.4377 2772.63 0 3559.699 0
0 0 0 216 17.4 74.4 0 0 0
0 0 0 216 17.4 74.4 0 0 0
0 0 0 216 17.4 74.4 0 0 0
0 0 0 216 17.4 74.4 0 0 0
0 0 0 216 17.4 74.4 0 0 0
0 0 0 6708.422 540.4007 2310.679 0 2966.613 0
0 0 0 13857.99 1116.338 4773.307 0 6128.31 0
0 900 0 12432.52 1001.509 4282.313 0 9452.244 0
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3782.4 900 0 12168 980.2001 4191.2 0 9452.244 0
3903.54 900 0 11969.61 964.2186 4122.866 0 9298.132 0
10197.72 900 0 9597.171 773.1054 3305.692 0 8573.472 0
10549.02 900 0 9912.72 798.5247 3414.381 0 8855.364 0
6897.42 900 0 12697.04 1022.817 4373.427 0 9452.244 0
7612.74 900 0 12490.03 1006.141 4302.121 0 9298.132 0
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10197.72 900 0 14429.52 1162.378 4970.167 0 11209.02 0
10549.02 900 0 14903.96 1200.597 5133.586 0 11577.57 0
3782.4 900 0 10077.03 811.7607 3470.977 0 9002.146 0
3903.54 900 0 10408.36 838.4509 3585.101 0 9298.132 0
12769.5 900 0 12697.04 1022.817 4373.427 0 9452.244 0
14092.86 900 0 12490.03 1006.141 4302.121 0 9298.132 0
7192.26 900 0 11109.91 894.9653 3826.748 0 9452.244 0
7937.04 900 0 10928.77 880.3735 3764.356 0 9298.132 0
18516 900 0 15370.57 1238.185 5294.308 0 11209.02 0
20518.86 900 0 15875.96 1278.897 5468.385 0 11577.57 0
10197.72 900 0 12344.36 994.4068 4251.946 0 9002.146 0
10549.02 900 0 12750.24 1027.102 4391.748 0 9298.132 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
18516 900 0 9575.391 771.351 3298.19 0 7776.378 0
7612.74 900 0 9890.221 796.7123 3406.632 0 8032.059 0
7192.26 900 0 9140.154 736.2902 3148.275 0 8165.204 0
7937.04 900 0 9440.672 760.4986 3251.787 0 8433.667 0
6897.42 900 0 9140.154 736.2902 3148.275 0 8165.204 0
7612.74 900 0 9440.672 760.4986 3251.787 0 8433.667 0
12769.5 900 0 10556.91 850.4174 3636.267 0 8573.487 0
14092.86 900 0 10904 878.378 3755.823 0 8855.372 0
7192.26 900 0 12168.12 980.2093 4191.24 0 9452.333 0
7937.04 900 0 11969.61 964.2186 4122.866 0 9298.132 0
10197.72 900 0 11903.48 958.8914 4100.087 0 9452.244 0
10549.02 900 0 11709.4 943.2573 4033.238 0 9298.132 0
13314.9 900 0 9140.154 736.2902 3148.275 0 8165.204 0
14692.8 900 0 9440.672 760.4986 3251.787 0 8433.667 0
6897.42 900 0 9140.154 736.2902 3148.275 0 8165.204 0
7612.74 900 0 9440.672 760.4986 3251.787 0 8433.667 0
10197.72 900 0 10556.91 850.4174 3636.267 0 8573.487 0
10549.02 900 0 10904 878.378 3755.823 0 8855.372 0
7208.58 900 0 9597.162 773.1047 3305.689 0 8165.204 0
7438.74 900 0 9912.705 798.5235 3414.376 0 8433.667 0
7192.26 900 0 9575.391 771.351 3298.19 0 7776.378 0
7937.04 900 0 9890.243 796.714 3406.639 0 8032.076 0
7208.58 900 0 8704.901 701.2282 2998.355 0 7776.378 0
7438.74 900 0 8991.11 724.2839 3096.938 0 8032.059 0
13314.9 600 0 7192.527 579.398 2477.426 0 2896.232 0
14692.8 600 0 7077.737 570.151 2437.887 0 2849.011 0
10197.72 600 0 7204.195 580.3379 2481.445 0 2896.232 0
10549.02 600 0 7086.735 570.8759 2440.987 0 2849.011 0
19341.54 900 0 20094.17 1618.697 6921.325 0 14958.99 0
21426.96 900 0 19766.55 1592.305 6808.477 0 14715.1 0
7192.26 900 0 17291.88 1392.957 5956.093 0 12357.93 0
7937.04 900 0 17860.44 1438.758 6151.931 0 12764.26 0
3782.4 900 0 18156.47 1462.605 6253.896 0 24829.99 0
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3903.54 900 0 17860.44 1438.758 6151.931 0 24425.15 0
10197.72 900 0 18156.47 1462.605 6253.896 0 12975.83 0
10549.02 900 0 17860.44 1438.758 6151.931 0 12764.26 0
0 900 0 20512.8 1652.42 7065.519 0 14958.99 0
0 900 0 20178.35 1625.478 6950.321 0 14715.1 0
7352.16 0 0 6312.336 508.4937 2174.249 0 2755.031 0
7352.16 0 0 6312.336 508.4937 2174.249 0 2755.031 0
8115.57 0 0 6517.176 524.9947 2244.805 0 2845.616 0
8115.57 0 0 6517.176 524.9947 2244.805 0 2845.616 0
14704.32 0 0 11273.61 908.1522 3883.133 0 9597.483 0
16231.14 0 0 11089.8 893.3453 3819.821 0 9441.003 0
12769.5 0 0 7978.718 642.7301 2748.225 0 3528.366 0
14092.86 0 0 7848.63 632.2508 2703.417 0 3470.839 0
19341.54 0 0 8382.543 675.2604 2887.32 0 3706.947 0
21426.96 0 0 8245.871 664.2507 2840.245 0 3646.508 0
0 0 0 3705.005 298.4588 1276.169 0 2097.445 0
0 0 0 3644.598 293.5926 1255.361 0 2063.247 0
0 0 0 3705.005 298.4588 1276.169 0 2097.445 0
0 0 0 3644.598 293.5926 1255.361 0 2063.247 0
0 0 0 216 17.4 74.4 0 0 0
0 0 0 216 17.4 74.4 0 0 0
0 0 0 216 17.4 74.4 0 0 0
0 0 0 216 17.4 74.4 0 0 0
0 0 0 216 17.4 74.4 0 0 0
6897.42 0 0 14440.34 1163.249 4973.894 0 6385.837 0
7612.74 0 0 14915.12 1201.496 5137.432 0 6595.8 0
14099.82 0 275 8135.444 655.3552 2802.208 0 3530.428 0
15566.22 0 0 8397.935 676.5003 2892.622 0 3646.508 0
19341.54 600 275 9253.104 745.3889 3187.18 0 3806.445 0 21426.96 600 0 9557.334 769.8963 3291.971 0 3931.596 0
7352.16 300 137.5 4857.882 391.3293 1673.27 0 0 0
7352.16 300 137.5 4857.882 391.3293 1673.27 0 0 0
8115.57 300 0 5017.601 404.1957 1728.285 0 0 0
8115.57 300 0 5017.601 404.1957 1728.285 0 0 0
19341.54 0 0 16367.75 1318.513 5637.782 0 7238.184 0
21426.96 0 0 16905.92 1361.865 5823.149 0 7476.172 0
13314.9 0 0 7360.121 592.8986 2535.153 0 2897.784 0
14692.8 0 0 7597.116 611.9899 2616.785 0 2993.062 0
12769.5 0 0 6240.756 502.7276 2149.594 0 2759.801 0
14092.86 0 0 6445.94 519.2563 2220.268 0 2850.538 0
6897.42 0 0 3421.037 275.5835 1178.357 0 1314.193 0
7612.74 0 0 3376.453 271.992 1163 0 1357.402 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 2463.509 198.4493 848.5419 0 954.9262 0
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0 0 0 2159.381 173.9501 743.7867 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 1512.9 121.8725 521.11 0 0 0
0 0 0 4832.631 389.2953 1664.573 0 2069.851 0
0 0 0 4986.519 401.6918 1717.579 0 2137.903 0
0 0 0 3421.027 275.5827 1178.354 0 1314.189 0
0 0 0 3528.506 284.2408 1215.374 0 1357.398 0
0 0 0 2842.788 229.0024 979.1825 0 1189.898 0
0 0 0 3070.217 247.323 1057.519 0 1229.021 0
0 0 0 2440.57 196.6015 840.6407 0 1079.274 0
0 0 0 2520.808 203.0651 868.2783 0 1114.757 0
7192.26 0 0 8549.574 688.7157 2944.853 0 3713.566 0
7937.04 0 0 8825.68 710.9576 3039.957 0 3835.666 0
0 0 0 8607.538 693.385 2964.819 0 3806.445 0
0 0 0 8890.543 716.1826 3062.298 0 3931.596 0
14099.82 0 0 9738.574 784.4962 3354.398 0 4306.614 0
15566.22 0 0 10058.78 810.2906 3464.691 0 4448.216 0
6897.42 0 0 5125.179 412.8616 1765.339 0 2266.468 0
7612.74 0 0 5293.688 426.436 1823.382 0 2340.987 0
0 0 0 2159.37 173.9493 743.783 0 0 0
19341.54 0 0 11179.37 900.5603 3850.672 0 8689.664 0
21426.96 0 0 10997.1 885.8773 3787.889 0 8547.985 0
12769.5 600 0 7393.221 595.565 2546.554 0 3049.715 0
14092.86 0 0 7631.302 614.7438 2628.56 0 3149.986 0
12769.5 0 0 8800.045 708.8925 3031.127 0 3706.262 0
14092.86 0 0 8656.566 697.3345 2981.706 0 3645.834 0
19341.54 0 0 5125.179 412.8616 1765.339 0 2266.468 0
21426.96 0 0 5293.688 426.436 1823.382 0 2340.987 0
6897.42 0 0 4571.096 368.2272 1574.489 0 1954.194 0
7612.74 0 0 4716.382 379.9307 1624.531 0 2018.443 0
13314.9 0 275 19443.33 1566.268 6697.145 0 8598.27 0
14692.8 0 0 20082.62 1617.767 6917.347 0 8880.98 0
7192.26 600 275 4881.14 393.2029 1681.281 0 2158.548 0
7937.04 600 0 5041.616 406.1302 1736.557 0 2229.515 0
7192.26 900 0 8903.337 717.2133 3066.705 0 7230.589 0
7937.04 900 0 9196.079 740.7952 3167.538 0 7468.331 0
7192.26 900 0 9597.171 773.1054 3305.692 0 8573.472 0
7937.04 900 0 9912.72 798.5247 3414.381 0 8855.364 0
19341.54 900 0 8290.382 667.8363 2855.576 0 7406.075 0
21426.96 900 0 8562.981 689.7957 2949.471 0 7649.596 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
3782.4 0 0 5399.357 434.9482 1859.778 0 2320.469 0
3903.54 0 0 5419.808 436.5957 1866.823 0 2396.76 0
14099.82 900 0 15125.36 1218.432 5209.847 0 13511.99 0
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15566.22 900 0 14878.75 1198.566 5124.904 0 13291.69 0
6897.42 0 0 4911.505 395.649 1691.741 0 2104.731 0
15566.22 0 0 5067.987 408.2545 1745.64 0 2173.93 0
19341.54 0 275 6240.756 502.7276 2149.594 0 2759.801 0
21426.96 0 0 6445.94 519.2563 2220.268 0 2850.538 0
0 0 0 7793.333 627.7963 2684.37 0 3282.272 0
0 0 0 8049.568 648.4374 2772.629 0 3390.188 0
7192.26 0 0 4645.462 374.2177 1600.103 0 2054.326 0
7937.04 0 0 4798.195 386.5213 1652.712 0 2121.869 0
0 0 0 2463.498 198.4485 848.5382 0 0 0
1379.484 0 0 1679.502 135.2932 578.4951 0 742.7131 0
2758.968 0 0 3359.004 270.5864 1156.99 0 1485.426 0
2758.968 0 0 3359.004 270.5864 1156.99 0 1485.426 0
1522.548 0 0 1734.723 139.7416 597.5158 0 767.1332 0
3045.096 0 0 3469.447 279.4832 1195.032 0 1534.266 0
3045.096 0 0 3469.447 279.4832 1195.032 0 1534.266 0
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2026-2027 Mayor Stipend 0000000000000000000000000000000000000000000000 Item Number: 11.

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00000000000000000000000000000000000000000000000
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00000000000000000000000000000000000000000000000
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00000000000000000000000000000000000000000000000
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0000000000000000
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Proposal Name Proposal Status Proposal Details Template Completed Name Period 1 Expenses Period 1 Revenue Period 1 Surplus/Deficit Analysis Background 2004 - PublicInWorks ProgressManagement false Operating 889560.0 0 -889560.0 2013 - FurbeeIn Progress Pool & Splashpad false Renovation Capital 0.0 0.0 0.0 3001- PalmInDrProgress Improvements false - I10Capital to Camino Aventura 1886150.0 1525750.0 -360400.0 3002 - CVLinkIn Progress DHS Extension false Capital 0.0 0.0 0.0 3003 - Hacienda In Progress Av West falseImprovements Capital 0.0 0.0 0.0 3013 - Citywide In Progress Annualfalse Surry Seal Capital 27000.0 0 -27000.0 3015 - Citywide In Progress Annualfalse Sidewalk, Road, Capital and Shoulder 54000.0Repair 0 -54000.0 3016 - Citywide In Progress Annualfalse Striping Capital 21600.0 0 -21600.0 3023 - Hacienda In Progress Av Improvements false Capital (Spa Zone)4211000.0 4211000.0 0.0 3027 - HSIPInCycle Progress 11 SafetyalseImprovements Capital 99396.0 99396.0 0.0 3029 - IndianInCanyon ProgressBridge false Capital 4120000.0 2500000.0 -1620000.0 3031 - PiersonIn Progress Resurfacing false(Little Morongo Capital to Indian 0.0 Canyon) 0.0 0.0 4000 - Corporation In Progress Yardfalse Park Capital 2768680.0 850000.0 -1918680.0 4002 - Reflection In Progress Park Rehabilitation false Capital 0.0 0.0 0.0 4019 - Wardman In Progress Park Shade false Structures Capital 0.0 0.0 0.0 6001 - Master In Progress Drainagefalse Plan UpdateCapital 0.0 0 0.0 6003- Line C-1In Progress Storm Drain flse Capital 0.0 0.0 0.0 8003 - PD Annex In Progress BuildingfalseConstruction Capital 0.0 0 0.0 8004 - Fire Station In Progress 98 Construction false Capital 0.0 0 0.0 9001 - DHS InActive Progress Transportation false Plan Cpital 0.0 0.0 0.0 AB2766 AirInQuality Progress Fundfalse- Current Operating Services 40777.0 44030.0 3253.0 Animal Control In Progressfalse Operating 1795200.0 0 -1795200.0 Aquatic Center In Progress DIF Fundfalse - Current Services Operating 0 32000.0 32000.0 ARPA FundsIn Progressfalse Operating 0.0 0.0 0.0
Art in PublicInPlaces Progress Fundfalse- Current Operating Services 50000.0 94000.0 44000.0 Cabot's Museum In Progress Fund -false Current Services Operating 164040.0 164040.0 0.0 CFD Funds In Progressfalse Operating 876110.0 340594.0 -535516.0 City AttorneyIn -Progress Currentfalse Service Level Operating 500000.0 0 -500000.0 City Clerk - Current In Progress Service falseLevel Operating 416039.0 0 -416039.0 City CouncilIn- Current ProgressService true Operating 663806.0 0 -663806.0 City Council - Dues and Subscript City Debt Service In Progress Fund false - Current Service Operating 2077800.0 2077800.0 0.0 City ManagerIn -Progress Currenttrue Service Level Operating 2131408.0 0 -2131408.0 City Manager - Special Events (10 City-Wide Lighting In Progress and true LandscapingOperating Maint District 2274081.0 - Current2086324.0 Services -187757.0 501-4320-43-45-000 (LMD City W Code Compliance In Progresstrue Operating 1867190.0 65500.0 -1801690.0The Compliance The proposed budget forbudget the CityforoftheDeserCom CommunityInCenter Progress DIFfalse Fund - Current Operating Services50000.0 105000.0 55000.0 CommunityInDevelopment ProgressfalseBlock Grant Operating Fund 0.0 0.0 0.0 CommunityInDevelopment Progressfalse- CurrentOperating Services 2306199.0 0 -2306199.0 County Service In Progress Area 152falseFund - Current Operating Services205688.0 206633.0 945.0 DAD Funds In Progresstrue Operating 242554.0 234940.0 -7614.0 Economic Development In Progressfalse - Current Services Operating 1194640.0 0 -1194640.0 Emergency InPreparedness ProgressfalseFund - Current Operating Services 30000.0 31500.0 1500.0 Equipment InReplacement ProgressfalseFund - Current Operating Services 430000.0 281274.0 -148726.0 Finance - Current In Progress ServicetrueLevel Operating 1856039.0 0 -1856039.0S&B's Budgeted The Finance for FY2223 Department totaled theof amouthe C Fire Development In Progress Fundfalse - Current Services Operating 0.0 72000.0 72000.0 Fire ServicesIn-Progress Public Safety falseFund Operating 4158185.0 0 -4158185.0 General Facilities In Progress DIF Fund false- CurrentOperating Services 50000.0 103000.0 53000.0 Item Number: 11.

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General FundIn Progress Revenuesfalse - Current Services Operating 0 32775595.032775595.0 General Liability In Progress Self Insurance false FundOperating - Current200000.0 Service 10000.0 -190000.0 Health & Wellness In ReviewCenter true- CurrentOperating Service Level 1639495.0 0.0 -1639495.0We have school Whensupplies, we tookoffice over the supplies, Recreationd Housing Authority In Progress Fundfalse Operating 215743.0 10000.0 -205743.0 Human Resources In Progress - Current false ServiceOperating 519273.0 0 -519273.0 InformationInTechnology Progressfalse - Current Services Operating 1474257.0 0 -1474257.0 Law Enforcement In Progress DIF Fund false- CurrentOperating Services 0.0 50500.0 50500.0 LMD FundsIn Progressfalse Operating 356702.0 356021.0 -681.0 Measure A Fund In Progress - Current falseServicesOperating 249662.0 638000.0 388338.0 Non-Departmental In Progress - Current false Services Operating 15217716.00 -15217716.0 Park Development In Progress Fundfalse - Current Services Operating 0.0 76000.0 76000.0 Public Facilities In Progress Capitalfalse Improvement Operating Fund 0.0 0.0 0.0 Public SafetyInFund Progress - Current tue ServiceOperating Level 14705261.021778722.07073461.0 Public WorksIn-Progress Current false Services Operating 3791272.0 0 -3791272.0 Quimby ActInFund Progress - Current falseServicesOperating 17680.0 125000.0 107320.0 SB1 Road Maint In Progress & RehabfalseFund - Current Operating Services 0.0 909000.0 909000.0 Senior Center In Review false Operating 412672.0 0 -412672.0 Skyborne 2020 In Progress CFD Refunding false BondOperating Fund - Current 368550.0 Services381550.0 13000.0 SLESA FundIn- Current ProgressServices false Operating 195000.0 207118.0 12118.0 State Gas TaxIn Progress Fund - Current false Services Operating 1690085.0 938492.0 -751593.0 Storm Drainage In Progress DIF Fundfalse- CurrentOperating Services 0.0 305000.0 305000.0 Street BondInDebt Progress ServicefalseFund - Current Operating Services 323724.0 325724.0 2000.0 Streets/Traffic In Progress Signals/Bridges false DIF Fund Operating 0.0 660000.0 660000.0 Successor Agency In Progress Fundfalse Operating 1640242.0 1640242.0 0.0 The HUB In Review false Operating 984832.0 0 -984832.0
Workers Comp In Progress Self Insurance false FundOperating - Current Services 200000.0 0.0 -200000.0 Item Number: 11.

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City Council - Dues and Subscriptions (100-4235-41-11-0000):Costs have increased for various sponsorships and annual dues.I have move City Manager - Special Events (100-4247-41-12-0000): • Luke authorized an increase of $25,000.00 to reflect added costs for the Holiday 501-4320-43-45-000 (LMD City Wide-Contract Services-PW-Park Maintenance) • $ 280,492.00 Starting Budget • $ (124,343.70) Curren The proposed budget for the Compliance Department for FY23-24 and FY24-25 includes expenses for salaries, employee benefits, retirem The Finance Department of the City of Desert Hot Springs plays a vital role in ensuring the fiscal stability and effective management of th City Estimated Completion Frequency Date Location Name Priority Project PhaseRecommendation Start Date State None None
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One Time None Approve adjustments made to the City Council budget.

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None None Approve adjustments to the City Manager budget.

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None None To accommodate the significant increase in Compliance None None
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When we took over the Recreation Center we did not have a clear picture of the amount of supplies we would need for the year.

None None
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made to the City Council budget.
o the City Manager budget.
ignificant increase in Compliance Department staffing and an increase in programs requiring additional oversight and enforcement Staff r udgeted amount for FY2425 for S&B's $944,036 and Expenses are $387,716, totaling $1,336,252, the adjustments made to the proposed Street Address Type Zip Code
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Item Number: 11.

Page 518 of 774 ends

maintenance budget by $6,000
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Add Service
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Item Number: 11.

Page 519 of 774 ends

FY26-27 Budget Changes from Adopted Budget
General Fund Increased by
City Council
- Council salary increases $ 34,901
City Manager
- Reclassification of 2 positions $ 66,659
- Increase in Rayce's contract $ 72,000
City Clerk
- City Clerk salary change?
Finance
- Addition of Accountant position $ 142,871
- User fee study $ 50,000
- Insurance/fire fee study $ 30,000
IT
- INTELESYS - Ring Central $ 30,635
- New finance software $ 307,979
Public Works
- Additional custodian position $ 175,396
- Emergency operations plan $ 30,000
- Extra services for landscape maintenance $ 18,000
Public Buildings
- Annual HVAC maintenance $ 30,000
- Corporate Yard garage doors repairs $ 18,000
- Generator maintenance $ 25,000
- Landscape services $ 2,000
- Pest control services $ 7,000
- Plumbing services $ 10,000
- HVAC Replacements $ 10,000
Engineering
- Engineering analysis $ 20,000
- Engineering consulting services $ 10,000
- Engineering design support $ 25,000
(With a full-time City Engineer having been hired, do we need as much engineering contract services)

Page 520 of 774 ends

Item Number: 11.

Economic Development
- Desert Nights $ 150,000
(For FY26, $150k was moved from Community Development, not so for FY27) Aquatic Center
- Pool extra servics/repair $ 70,000
Public Safety Fund Increased by
Code Compliance
- Cannabis Compliance services $ 245,122
Animal Control
- Supplies & maintenance $ 38,000
- Animal Samaritans $ 15,000
- Adoption/Rescue facilitation $ 62,500
- Veterinary services $ 14,000
- Animal training services $ 50,000
- Pet transportation coordinator $ 8,000
Animal sanctuary
- Appliance replacement $ 16,000
- Landscape services at sanctuary $ 20,000
- Sewer repairs at sanctuary $ 20,000
- Temp staff at sanctuary $ 180,000
- Vet urgent care $ 6,000
- Animal Samaritans $ 23,000
- Pet transportation coordinator $ 15,000
- Veterinary services $ 25,000
- Animal care & control consulting $ 15,000
Fire Services
- CalFire contract $ 1,000,000
- Generator maintenance $ 25,000
- HVAC Annual maintenance $ 30,000
- Painting services 36/37 $ 60,000
For All Departments:

Page 521 of 774 ends

Item Number: 11.
- FY26-27 Adopted Budget was calculated with an increase in employee share of medical premiums

Page 522 of 774 ends

Item Number: 11.

City of Desert Hot Springs 6/27/2026
Salary Schedule-Department Heads 5% BETWEEN STEPS
Job Title
City Manager PER CONTRACT Annually $ 253,000.00
Step A Step B Step C Step D Step E
Administrative Services Director Hourly $ 86.8059 $ 91.1462 $ 95.7035 $ 100.4887 $ 105.5132 Bi-Weekly $ 6,944.4750 $ 7,291.6988 $ 7,656.2837 $ 8,039.0979 $ 8,441.0528 Monthly $ 15,046.3625 $ 15,798.6806 $ 16,588.6147 $ 17,418.0454 $ 18,288.9477 Annually $ 180,556.3500 $ 189,584.1675 $ 199,063.3759 $ 209,016.5447 $ 219,467.3719 Step A Step B Step C Step D Step E
City Clerk Hourly $ 74.8502 $ 78.5927 $ 82.5223 $ 86.6484 $ 90.9808 Bi-Weekly $ 5,988.0120 $ 6,287.4126 $ 6,601.7832 $ 6,931.8724 $ 7,278.4660 Monthly $ 12,974.0260 $ 13,622.7273 $ 14,303.8637 $ 15,019.0568 $ 15,770.0097 Annually $ 155,688.3120 $ 163,472.7276 $ 171,646.3640 $ 180,228.6822 $ 189,240.1163 Step A Step B Step C Step D Step E
Community Development Hourly $ 86.8059 $ 91.1462 $ 95.7035 $ 100.4887 $ 105.5132 Director Bi-Weekly $ 6,944.4750 $ 7,291.6988 $ 7,656.2837 $ 8,039.0979 $ 8,441.0528 Monthly $ 15,046.3625 $ 15,798.6806 $ 16,588.6147 $ 17,418.0454 $ 18,288.9477 Annually $ 180,556.3500 $ 189,584.1675 $ 199,063.3759 $ 209,016.5447 $ 219,467.3719 Step A Step B Step C Step D Step E
Deputy City Manager Hourly $ 98.2069 $ 103.1173 $ 108.2731 $ 113.6868 $ 119.3711 Bi-Weekly $ 7,856.5531 $ 8,249.3807 $ 8,661.8498 $ 9,094.9423 $ 9,549.6894 Monthly $ 17,022.5317 $ 17,873.6583 $ 18,767.3412 $ 19,705.7083 $ 20,690.9937 Annually $ 204,270.3804 $ 214,483.8994 $ 225,208.0944 $ 236,468.4991 $ 248,291.9241 Step A Step B Step C Step D Step E
Recreation and Community Hourly $ 86.8059 $ 91.1462 $ 95.7035 $ 100.4887 $ 105.5132 Services Director Bi-Weekly $ 6,944.4750 $ 7,291.6988 $ 7,656.2837 $ 8,039.0979 $ 8,441.0528 Monthly $ 15,046.3625 $ 15,798.6806 $ 16,588.6147 $ 17,418.0454 $ 18,288.9477 Annually $ 180,556.3500 $ 189,584.1675 $ 199,063.3759 $ 209,016.5447 $ 219,467.3719

Page 523 of 774 ends

Item Number: 11.

City of Desert Hot Springs 6/27/2026
Salary Schedule-Department Heads 5% BETWEEN STEPS
Job Title
Step A Step B Step C Step D Step E
Police Chief Hourly $ 95.8170 $ 100.6078 $ 105.6382 $ 110.9201 $ 116.4661 Bi-Weekly $ 7,665.3581 $ 8,048.6260 $ 8,451.0573 $ 8,873.6102 $ 9,317.2907 Monthly $ 16,608.2759 $ 17,438.6897 $ 18,310.6242 $ 19,226.1554 $ 20,187.4632 Annually $ 199,299.3108 $ 209,264.2763 $ 219,727.4902 $ 230,713.8647 $ 242,249.5579

Page 524 of 774 ends

Item Number: 11.

City of Desert Hot Springs 6/27/2026
Salary Schedule-POA 5% BETWEEN STEPS
Job Title Step A Step B Step C Step D Step E
Police Officer Hourly $ 43.9253 $ 46.1215 $ 48.4276 $ 50.8490 $ 53.3914 Bi-Weekly $ 3,689.7231 $ 3,874.2093 $ 4,067.9197 $ 4,271.3157 $ 4,484.8815 Monthly $ 7,994.4001 $ 8,394.1201 $ 8,813.8261 $ 9,254.5174 $ 9,717.2433 Annually $ 95,932.8012 $ 100,729.4413 $ 105,765.9133 $ 111,054.2090 $ 116,606.9194 Step A Step B Step C Step D Step E
Police Sergeant Hourly $ 60.2996 $ 63.3145 $ 66.4803 $ 69.8043 $ 73.2945 Bi-Weekly $ 5,065.1634 $ 5,318.4215 $ 5,584.3426 $ 5,863.5597 $ 6,156.7377 Monthly $ 10,974.5206 $ 11,523.2466 $ 12,099.4090 $ 12,704.3794 $ 13,339.5984 Annually $ 131,694.2472 $ 138,278.9596 $ 145,192.9075 $ 152,452.5529 $ 160,075.1806

Page 525 of 774 ends

Item Number: 11.

City of Desert Hot Springs 6/27/2026
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 $ 24.0396 $ 25.2416 $ 26.5037 $ 27.8288 $ 29.2203 Bi-Weekly $ 1,923.1679 $ 2,019.3263 $ 2,120.2926 $ 2,226.3073 $ 2,337.6226 Monthly $ 4,166.8638 $ 4,375.2070 $ 4,593.9674 $ 4,823.6657 $ 5,064.8490 Annually $ 50,002.3659 $ 52,502.4842 $ 55,127.6084 $ 57,883.9888 $ 60,778.1883 Step A Step B Step C Step D Step E
Administrative Assistant II Hourly $ 30.7704 $ 32.3090 $ 33.9244 $ 35.6206 $ 37.4017 Bi-Weekly $ 2,461.6354 $ 2,584.7172 $ 2,713.9531 $ 2,849.6507 $ 2,992.1332 Monthly $ 5,333.5434 $ 5,600.2206 $ 5,880.2316 $ 6,174.2432 $ 6,482.9554 Annually $ 64,002.5211 $ 67,202.6472 $ 70,562.7795 $ 74,090.9185 $ 77,795.4644 Step A Step B Step C Step D Step E
Animal Care and Control Hourly $ 30.0205 $ 31.5216 $ 33.0976 $ 34.7525 $ 36.4902 Officer Bi-Weekly $ 2,401.6431 $ 2,521.7253 $ 2,647.8115 $ 2,780.2021 $ 2,919.2122 Monthly $ 5,203.5601 $ 5,463.7381 $ 5,736.9250 $ 6,023.7713 $ 6,324.9598 Annually $ 62,442.7212 $ 65,564.8573 $ 68,843.1001 $ 72,285.2551 $ 75,899.5179 Step A Step B Step C Step D Step E
Animal Care Center Technician Hourly $ 25.8869 $ 27.1813 $ 28.5403 $ 29.9673 $ 31.4657 Bi-Weekly $ 2,070.9538 $ 2,174.5015 $ 2,283.2266 $ 2,397.3879 $ 2,517.2573 Monthly $ 4,487.0667 $ 4,711.4200 $ 4,946.9910 $ 5,194.3405 $ 5,454.0576 Annually $ 53,844.7998 $ 56,537.0398 $ 59,363.8918 $ 62,332.0864 $ 65,448.6907 Step A Step B Step C Step D Step E
Assistant Planner Hourly $ 41.3849 $ 43.4542 $ 45.6269 $ 47.9082 $ 50.3036 Bi-Weekly $ 3,310.7948 $ 3,476.3345 $ 3,650.1513 $ 3,832.6588 $ 4,024.2918 Monthly $ 7,173.3887 $ 7,532.0581 $ 7,908.6610 $ 8,304.0941 $ 8,719.2988 Annually $ 86,080.6644 $ 90,384.6976 $ 94,903.9325 $ 99,649.1291 $ 104,631.5856 Step A Step B Step C Step D Step E
Building Inspector Hourly $ 30.7704 $ 32.3090 $ 33.9244 $ 35.6206 $ 37.4017 Bi-Weekly $ 2,461.6354 $ 2,584.7172 $ 2,713.9531 $ 2,849.6507 $ 2,992.1332 Monthly $ 5,333.5434 $ 5,600.2206 $ 5,880.2316 $ 6,174.2432 $ 6,482.9554 Annually $ 64,002.5211 $ 67,202.6472 $ 70,562.7795 $ 74,090.9185 $ 77,795.4644

Page 526 of 774 ends

Item Number: 11.

City of Desert Hot Springs 6/27/2026
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 $ 39.3913 $ 41.3609 $ 43.4289 $ 45.6003 $ 47.8804 Bi-Weekly $ 3,151.3031 $ 3,308.8682 $ 3,474.3116 $ 3,648.0272 $ 3,830.4286 Monthly $ 6,827.8233 $ 7,169.2144 $ 7,527.6752 $ 7,904.0589 $ 8,299.2619 Annually $ 81,933.8793 $ 86,030.5733 $ 90,332.1019 $ 94,848.7070 $ 99,591.1424 Step A Step B Step C Step D Step E
Code Compliance Officer I Hourly $ 30.0205 $ 31.5216 $ 33.0976 $ 34.7525 $ 36.4902 Bi-Weekly $ 2,401.6431 $ 2,521.7253 $ 2,647.8115 $ 2,780.2021 $ 2,919.2122 Monthly $ 5,203.5601 $ 5,463.7381 $ 5,736.9250 $ 6,023.7713 $ 6,324.9598 Annually $ 62,442.7212 $ 65,564.8573 $ 68,843.1001 $ 72,285.2551 $ 75,899.5179 Step A Step B Step C Step D Step E
Code Compliance Officer II Hourly $ 38.4280 $ 40.3494 $ 42.3669 $ 44.4852 $ 46.7095 Bi-Weekly $ 3,074.2398 $ 3,227.9518 $ 3,389.3493 $ 3,558.8168 $ 3,736.7576 Monthly $ 6,660.8528 $ 6,993.8955 $ 7,343.5902 $ 7,710.7698 $ 8,096.3082 Annually $ 79,930.2339 $ 83,926.7456 $ 88,123.0829 $ 92,529.2370 $ 97,155.6989 Step A Step B Step C Step D Step E
Community Service Officer Hourly $ 25.2529 $ 26.5155 $ 27.8413 $ 29.2333 $ 30.6950 Bi-Weekly $ 2,020.2286 $ 2,121.2401 $ 2,227.3021 $ 2,338.6672 $ 2,455.6005 Monthly $ 4,377.1621 $ 4,596.0202 $ 4,825.8212 $ 5,067.1122 $ 5,320.4678 Annually $ 52,525.9446 $ 55,152.2418 $ 57,909.8539 $ 60,805.3466 $ 63,845.6139 Step A Step B Step C Step D Step E
Counter and Permit Hourly $ 25.8869 $ 27.1813 $ 28.5403 $ 29.9673 $ 31.4657 Technician Bi-Weekly $ 2,070.9538 $ 2,174.5015 $ 2,283.2266 $ 2,397.3879 $ 2,517.2573 Monthly $ 4,487.0667 $ 4,711.4200 $ 4,946.9910 $ 5,194.3405 $ 5,454.0576 Annually $ 53,844.7998 $ 56,537.0398 $ 59,363.8918 $ 62,332.0864 $ 65,448.6907 Step A Step B Step C Step D Step E
Counter and Permit Hourly $ 33.1360 $ 34.7928 $ 36.5324 $ 38.3591 $ 40.2770 Technician II Bi-Weekly $ 2,650.8794 $ 2,783.4234 $ 2,922.5946 $ 3,068.7243 $ 3,222.1605 Monthly $ 5,743.5721 $ 6,030.7507 $ 6,332.2883 $ 6,648.9027 $ 6,981.3478 Annually $ 68,922.8655 $ 72,369.0088 $ 75,987.4592 $ 79,786.8322 $ 83,776.1738

Page 527 of 774 ends

Item Number: 11.

City of Desert Hot Springs 6/27/2026
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 $ 34.8126 $ 36.5532 $ 38.3809 $ 40.2999 $ 42.3149 Bi-Weekly $ 2,785.0086 $ 2,924.2590 $ 3,070.4720 $ 3,223.9956 $ 3,385.1953 Monthly $ 6,034.1853 $ 6,335.8945 $ 6,652.6892 $ 6,985.3237 $ 7,334.5899 Annually $ 72,410.2230 $ 76,030.7342 $ 79,832.2709 $ 83,823.8844 $ 88,015.0786 Step A Step B Step C Step D Step E
Dispatcher Hourly $ 32.3312 $ 33.9478 $ 35.6452 $ 37.4274 $ 39.2988 Bi-Weekly $ 2,586.4975 $ 2,715.8223 $ 2,851.6134 $ 2,994.1941 $ 3,143.9038 Monthly $ 5,604.0778 $ 5,884.2817 $ 6,178.4958 $ 6,487.4206 $ 6,811.7916 Annually $ 67,248.9339 $ 70,611.3806 $ 74,141.9496 $ 77,849.0471 $ 81,741.4995 Step A Step B Step C Step D Step E
Engineering Technician Hourly $ 32.3312 $ 33.9478 $ 35.6452 $ 37.4274 $ 39.2988 Bi-Weekly $ 2,586.4975 $ 2,715.8223 $ 2,851.6134 $ 2,994.1941 $ 3,143.9038 Monthly $ 5,604.0778 $ 5,884.2817 $ 6,178.4958 $ 6,487.4206 $ 6,811.7916 Annually $ 67,248.9339 $ 70,611.3806 $ 74,141.9496 $ 77,849.0471 $ 81,741.4995 Step A Step B Step C Step D Step E
Lead Animal Care and Control Hourly $ 34.8126 $ 36.5532 $ 38.3809 $ 40.2999 $ 42.3149 Officer Bi-Weekly $ 2,785.0086 $ 2,924.2590 $ 3,070.4720 $ 3,223.9956 $ 3,385.1953 Monthly $ 6,034.1853 $ 6,335.8945 $ 6,652.6892 $ 6,985.3237 $ 7,334.5899 Annually $ 72,410.2230 $ 76,030.7342 $ 79,832.2709 $ 83,823.8844 $ 88,015.0786 Step A Step B Step C Step D Step E
Lead Animal Care and Control Hourly $ 33.1360 $ 34.7928 $ 36.5324 $ 38.3591 $ 40.2770 Technician Bi-Weekly $ 2,650.8794 $ 2,783.4234 $ 2,922.5946 $ 3,068.7243 $ 3,222.1605 Monthly $ 5,743.5721 $ 6,030.7507 $ 6,332.2883 $ 6,648.9027 $ 6,981.3478 Annually $ 68,922.8655 $ 72,369.0088 $ 75,987.4592 $ 79,786.8322 $ 83,776.1738 Step A Step B Step C Step D Step E
Lead Facilities Technician Hourly $ 28.5756 $ 30.0044 $ 31.5046 $ 33.0798 $ 34.7338 Bi-Weekly $ 2,286.0482 $ 2,400.3506 $ 2,520.3681 $ 2,646.3865 $ 2,778.7059 Monthly $ 4,953.1044 $ 5,200.7596 $ 5,460.7976 $ 5,733.8375 $ 6,020.5294 Annually $ 59,437.2531 $ 62,409.1158 $ 65,529.5715 $ 68,806.0501 $ 72,246.3526

Page 528 of 774 ends

Item Number: 11.

City of Desert Hot Springs 6/27/2026
Salary Schedule-Desert Hot Springs Employees Union 5% BETWEEN STEPS Job Title Step A Step B Step C Step D Step E
Lead Maintenance Hourly $ 28.5756 $ 30.0044 $ 31.5046 $ 33.0798 $ 34.7338 Technician Bi-Weekly $ 2,286.0482 $ 2,400.3506 $ 2,520.3681 $ 2,646.3865 $ 2,778.7059 Monthly $ 4,953.1044 $ 5,200.7596 $ 5,460.7976 $ 5,733.8375 $ 6,020.5294 Annually $ 59,437.2528 $ 62,409.1154 $ 65,529.5712 $ 68,806.0498 $ 72,246.3523 Step A Step B Step C Step D Step E
Maintenance Technician Hourly $ 24.6132 $ 25.8438 $ 27.1360 $ 28.4928 $ 29.9175 Bi-Weekly $ 1,969.0550 $ 2,067.5077 $ 2,170.8831 $ 2,279.4273 $ 2,393.3986 Monthly $ 4,266.2858 $ 4,479.6001 $ 4,703.5801 $ 4,938.7591 $ 5,185.6971 Annually $ 51,195.4296 $ 53,755.2011 $ 56,442.9611 $ 59,265.1092 $ 62,228.3647 Step A Step B Step C Step D Step E
Maintenance Technician Hourly $ 24.6132 $ 25.8438 $ 27.1360 $ 28.4928 $ 29.9175 Compliance Bi-Weekly $ 1,969.0550 $ 2,067.5077 $ 2,170.8831 $ 2,279.4273 $ 2,393.3986 Monthly $ 4,266.2858 $ 4,479.6001 $ 4,703.5801 $ 4,938.7591 $ 5,185.6971 Annually $ 51,195.4296 $ 53,755.2011 $ 56,442.9611 $ 59,265.1092 $ 62,228.3647 Step A Step B Step C Step D Step E
Maintenance Technician Hourly $ 24.6132 $ 25.8438 $ 27.1360 $ 28.4928 $ 29.9175 Custodian Bi-Weekly $ 1,969.0550 $ 2,067.5077 $ 2,170.8831 $ 2,279.4273 $ 2,393.3986 Monthly $ 4,266.2858 $ 4,479.6001 $ 4,703.5801 $ 4,938.7591 $ 5,185.6971 Annually $ 51,195.4296 $ 53,755.2011 $ 56,442.9611 $ 59,265.1092 $ 62,228.3647 Step A Step B Step C Step D Step E
Police Records Specialist I Hourly $ 22.2987 $ 23.4136 $ 24.5843 $ 25.8135 $ 27.1042 Bi-Weekly $ 1,783.8927 $ 1,873.0873 $ 1,966.7417 $ 2,065.0788 $ 2,168.3327 Monthly $ 3,865.1008 $ 4,058.3558 $ 4,261.2736 $ 4,474.3373 $ 4,698.0542 Annually $ 46,381.2096 $ 48,700.2701 $ 51,135.2836 $ 53,692.0478 $ 56,376.6502 Step A Step B Step C Step D Step E
Police Records Specialist II Hourly $ 28.5756 $ 30.0044 $ 31.5046 $ 33.0798 $ 34.7338 Bi-Weekly $ 2,286.0482 $ 2,400.3506 $ 2,520.3681 $ 2,646.3865 $ 2,778.7059 Monthly $ 4,953.1044 $ 5,200.7596 $ 5,460.7976 $ 5,733.8375 $ 6,020.5294 Annually $ 59,437.2531 $ 62,409.1158 $ 65,529.5715 $ 68,806.0501 $ 72,246.3526

Page 529 of 774 ends

Item Number: 11.

City of Desert Hot Springs 6/27/2026
Salary Schedule-Desert Hot Springs Employees Union 5% BETWEEN STEPS Job Title Step A Step B Step C Step D Step E
Property and Evidence Hourly $ 30.0205 $ 31.5216 $ 33.0976 $ 34.7525 $ 36.4902 Technician Bi-Weekly $ 2,401.6431 $ 2,521.7253 $ 2,647.8115 $ 2,780.2021 $ 2,919.2122 Monthly $ 5,203.5601 $ 5,463.7381 $ 5,736.9250 $ 6,023.7713 $ 6,324.9598 Annually $ 62,442.7212 $ 65,564.8573 $ 68,843.1001 $ 72,285.2551 $ 75,899.5179 Step A Step B Step C Step D Step E
Public Works Inspector Hourly $ 36.5746 $ 38.4033 $ 40.3235 $ 42.3396 $ 44.4566 Bi-Weekly $ 2,925.9661 $ 3,072.2644 $ 3,225.8776 $ 3,387.1715 $ 3,556.5301 Monthly $ 6,339.5932 $ 6,656.5729 $ 6,989.4015 $ 7,338.8716 $ 7,705.8152 Annually $ 76,075.1187 $ 79,878.8746 $ 83,872.8184 $ 88,066.4593 $ 92,469.7822 Step A Step B Step C Step D Step E
Public Works Supervisor Hourly $ 43.4761 $ 45.6499 $ 47.9324 $ 50.3291 $ 52.8455 Bi-Weekly $ 3,478.0904 $ 3,651.9949 $ 3,834.5947 $ 4,026.3244 $ 4,227.6406 Monthly $ 7,535.8625 $ 7,912.6557 $ 8,308.2884 $ 8,723.7029 $ 9,159.8880 Annually $ 90,430.3503 $ 94,951.8678 $ 99,699.4612 $ 104,684.4343 $ 109,918.6560 Step A Step B Step C Step D Step E
Receptionist Hourly $ 22.3203 $ 23.4363 $ 24.6081 $ 25.8385 $ 27.1305 Bi-Weekly $ 1,785.6246 $ 1,874.9058 $ 1,968.6511 $ 2,067.0837 $ 2,170.4378 Monthly $ 3,868.8533 $ 4,062.2959 $ 4,265.4107 $ 4,478.6813 $ 4,702.6153 Annually $ 46,426.2393 $ 48,747.5513 $ 51,184.9288 $ 53,744.1753 $ 56,431.3840 Step A Step B Step C Step D Step E
Recreation Center Hourly $ 25.8618 $ 27.1549 $ 28.5127 $ 29.9383 $ 31.4352 Activites Coach Bi-Weekly $ 2,068.9452 $ 2,172.3924 $ 2,281.0120 $ 2,395.0626 $ 2,514.8158 Monthly $ 4,482.7145 $ 4,706.8502 $ 4,942.1927 $ 5,189.3024 $ 5,448.7675 Annually $ 53,792.5740 $ 56,482.2027 $ 59,306.3128 $ 62,271.6285 $ 65,385.2099 Step A Step B Step C Step D Step E
Recreation Center Clerk Hourly $ 21.2473 $ 22.3096 $ 23.4251 $ 24.5964 $ 25.8262 Bi-Weekly $ 1,699.7819 $ 1,784.7710 $ 1,874.0096 $ 1,967.7101 $ 2,066.0956 Monthly $ 3,682.8609 $ 3,867.0039 $ 4,060.3541 $ 4,263.3718 $ 4,476.5404 Annually $ 44,194.3305 $ 46,404.0470 $ 48,724.2494 $ 51,160.4618 $ 53,718.4849

Page 530 of 774 ends

Item Number: 11.

City of Desert Hot Springs 6/27/2026
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 $ 30.0205 $ 31.5216 $ 33.0976 $ 34.7525 $ 36.4902 Teacher Bi-Weekly $ 2,401.6431 $ 2,521.7253 $ 2,647.8115 $ 2,780.2021 $ 2,919.2122 Monthly $ 5,203.5601 $ 5,463.7381 $ 5,736.9250 $ 6,023.7713 $ 6,324.9598 Annually $ 62,442.7212 $ 65,564.8573 $ 68,843.1001 $ 72,285.2551 $ 75,899.5179 Step A Step B Step C Step D Step E
Recreation Center Program Hourly $ 25.8869 $ 27.1813 $ 28.5403 $ 29.9673 $ 31.4657 Aide / Driver Bi-Weekly $ 2,070.9538 $ 2,174.5015 $ 2,283.2266 $ 2,397.3879 $ 2,517.2573 Monthly $ 4,487.0667 $ 4,711.4200 $ 4,946.9910 $ 5,194.3405 $ 5,454.0576 Annually $ 53,844.7998 $ 56,537.0398 $ 59,363.8918 $ 62,332.0864 $ 65,448.6907 Step A Step B Step C Step D Step E
Senior Services Assistant Hourly $ 25.8869 $ 27.1813 $ 28.5403 $ 29.9673 $ 31.4657 Bi-Weekly $ 2,070.9538 $ 2,174.5015 $ 2,283.2266 $ 2,397.3879 $ 2,517.2573 Monthly $ 4,487.0667 $ 4,711.4200 $ 4,946.9910 $ 5,194.3405 $ 5,454.0576 Annually $ 53,844.7998 $ 56,537.0398 $ 59,363.8918 $ 62,332.0864 $ 65,448.6907

Page 531 of 774 ends

Item Number: 11.

City of Desert Hot Springs 6/27/2026
Salary Schedule-Desert Hot Springs Non-Represented 5% BETWEEN STEPS Job Title Step A Step B Step C Step D Step E
Accountant Hourly $ 37.4891 $ 39.3635 $ 41.3317 $ 43.3983 $ 45.5682 Bi-Weekly $ 2,999.1275 $ 3,149.0838 $ 3,306.5380 $ 3,471.8649 $ 3,645.4582 Monthly $ 6,498.1095 $ 6,823.0149 $ 7,164.1657 $ 7,522.3740 $ 7,898.4927 Annually $ 77,977.3137 $ 81,876.1794 $ 85,969.9884 $ 90,268.4878 $ 94,781.9122 Step A Step B Step C Step D Step E
Associate Engineer Hourly $ 50.4204 $ 52.9414 $ 55.5884 $ 58.3679 $ 61.2863 Bi-Weekly $ 4,033.6289 $ 4,235.3103 $ 4,447.0758 $ 4,669.4296 $ 4,902.9011 Monthly $ 8,739.5293 $ 9,176.5057 $ 9,635.3310 $ 10,117.0975 $ 10,622.9524 Annually $ 104,874.3510 $ 110,118.0686 $ 115,623.9720 $ 121,405.1706 $ 127,475.4291 Step A Step B Step C Step D Step E
Associate Planner Hourly $ 45.6771 $ 47.9609 $ 50.3590 $ 52.8769 $ 55.5208 Bi-Weekly $ 3,654.1654 $ 3,836.8736 $ 4,028.7173 $ 4,230.1532 $ 4,441.6608 Monthly $ 7,917.3583 $ 8,313.2262 $ 8,728.8875 $ 9,165.3319 $ 9,623.5985 Annually $ 95,008.2996 $ 99,758.7146 $ 104,746.6503 $ 109,983.9828 $ 115,483.1820 Step A Step B Step C Step D Step E
City Engineer Hourly $ 66.1561 $ 69.4640 $ 72.9372 $ 76.5840 $ 80.4132 Bi-Weekly $ 5,292.4918 $ 5,557.1164 $ 5,834.9722 $ 6,126.7208 $ 6,433.0568 Monthly $ 11,467.0655 $ 12,040.4188 $ 12,642.4397 $ 13,274.5617 $ 13,938.2898 Annually $ 137,604.7863 $ 144,485.0256 $ 151,709.2769 $ 159,294.7407 $ 167,259.4778 Step A Step B Step C Step D Step E
Compliance Manager Hourly $ 64.5405 $ 67.7675 $ 71.1559 $ 74.7137 $ 78.4494 Bi-Weekly $ 5,163.2401 $ 5,421.4021 $ 5,692.4722 $ 5,977.0958 $ 6,275.9506 Monthly $ 11,187.0202 $ 11,746.3712 $ 12,333.6897 $ 12,950.3742 $ 13,597.8929 Annually $ 134,244.2418 $ 140,956.4539 $ 148,004.2766 $ 155,404.4904 $ 163,174.7149 Step A Step B Step C Step D Step E
Communications and Hourly $ 61.4311 $ 64.5027 $ 67.7278 $ 71.1142 $ 74.6699 Records Manager Bi-Weekly $ 4,914.4915 $ 5,160.2161 $ 5,418.2269 $ 5,689.1382 $ 5,973.5951 Monthly $ 10,648.0649 $ 11,180.4681 $ 11,739.4916 $ 12,326.4661 $ 12,942.7894 Annually $ 127,776.7788 $ 134,165.6177 $ 140,873.8986 $ 147,917.5936 $ 155,313.4732

Page 532 of 774 ends

Item Number: 11.

City of Desert Hot Springs 6/27/2026
Salary Schedule-Desert Hot Springs Non-Represented 5% BETWEEN STEPS Job Title Step A Step B Step C Step D Step E
Deputy Police Chief Hourly $ 82.6235 $ 86.7547 $ 91.0925 $ 95.6471 $ 100.4294 Bi-Weekly $ 6,609.8838 $ 6,940.3779 $ 7,287.3968 $ 7,651.7667 $ 8,034.3550 Monthly $ 14,321.4148 $ 15,037.4855 $ 15,789.3598 $ 16,578.8278 $ 17,407.7692 Annually $ 171,856.9776 $ 180,449.8265 $ 189,472.3178 $ 198,945.9337 $ 208,893.2304 Step A Step B Step C Step D Step E
Director of Senior Services Hourly $ 36.5746 $ 38.4033 $ 40.3235 $ 42.3396 $ 44.4566 Bi-Weekly $ 2,925.9661 $ 3,072.2644 $ 3,225.8776 $ 3,387.1715 $ 3,556.5301 Monthly $ 6,339.5932 $ 6,656.5729 $ 6,989.4015 $ 7,338.8716 $ 7,705.8152 Annually $ 76,075.1187 $ 79,878.8746 $ 83,872.8184 $ 88,066.4593 $ 92,469.7822 Step A Step B Step C Step D Step E
Economic Development Hourly $ 64.5405 $ 67.7675 $ 71.1559 $ 74.7137 $ 78.4494 Manager Bi-Weekly $ 5,163.2401 $ 5,421.4021 $ 5,692.4722 $ 5,977.0958 $ 6,275.9506 Monthly $ 11,187.0202 $ 11,746.3712 $ 12,333.6897 $ 12,950.3742 $ 13,597.8929 Annually $ 134,244.2418 $ 140,956.4539 $ 148,004.2766 $ 155,404.4904 $ 163,174.7149 Step A Step B Step C Step D Step E
Executive Administrative Hourly $ 36.5746 $ 38.4033 $ 40.3235 $ 42.3396 $ 44.4566 Assistant Bi-Weekly $ 2,925.9661 $ 3,072.2644 $ 3,225.8776 $ 3,387.1715 $ 3,556.5301 Monthly $ 6,339.5932 $ 6,656.5729 $ 6,989.4015 $ 7,338.8716 $ 7,705.8152 Annually $ 76,075.1187 $ 79,878.8746 $ 83,872.8184 $ 88,066.4593 $ 92,469.7822 Step A Step B Step C Step D Step E
Finance Manager Hourly $ 64.5405 $ 67.7675 $ 71.1559 $ 74.7137 $ 78.4494 Bi-Weekly $ 5,163.2401 $ 5,421.4021 $ 5,692.4722 $ 5,977.0958 $ 6,275.9506 Monthly $ 11,187.0202 $ 11,746.3712 $ 12,333.6897 $ 12,950.3742 $ 13,597.8929 Annually $ 134,244.2418 $ 140,956.4539 $ 148,004.2766 $ 155,404.4904 $ 163,174.7149 Step A Step B Step C Step D Step E
Finance Technician Hourly $ 28.5756 $ 30.0044 $ 31.5046 $ 33.0798 $ 34.7338 Bi-Weekly $ 2,286.0482 $ 2,400.3506 $ 2,520.3681 $ 2,646.3865 $ 2,778.7059 Monthly $ 4,953.1044 $ 5,200.7596 $ 5,460.7976 $ 5,733.8375 $ 6,020.5294 Annually $ 59,437.2531 $ 62,409.1158 $ 65,529.5715 $ 68,806.0501 $ 72,246.3526

Page 533 of 774 ends

Item Number: 11.

City of Desert Hot Springs 6/27/2026
Salary Schedule-Desert Hot Springs Non-Represented 5% BETWEEN STEPS Job Title Step A Step B Step C Step D Step E
Government Relations and Hourly $ 64.5405 $ 67.7675 $ 71.1559 $ 74.7137 $ 78.4494 Communications Manager Bi-Weekly $ 5,163.2401 $ 5,421.4021 $ 5,692.4722 $ 5,977.0958 $ 6,275.9506 Monthly $ 11,187.0202 $ 11,746.3712 $ 12,333.6897 $ 12,950.3742 $ 13,597.8929 Annually $ 134,244.2418 $ 140,956.4539 $ 148,004.2766 $ 155,404.4904 $ 163,174.7149 Step A Step B Step C Step D Step E
Human Resources Analyst Hourly $ 42.4153 $ 44.5361 $ 46.7629 $ 49.1010 $ 51.5561 Bi-Weekly $ 3,393.2232 $ 3,562.8844 $ 3,741.0286 $ 3,928.0800 $ 4,124.4840 Monthly $ 7,351.9837 $ 7,719.5829 $ 8,105.5620 $ 8,510.8401 $ 8,936.3821 Annually $ 88,223.8041 $ 92,634.9943 $ 97,266.7440 $ 102,130.0812 $ 107,236.5853 Step A Step B Step C Step D Step E
Human Resources Manager Hourly $ 69.5033 $ 72.9784 $ 76.6274 $ 80.4587 $ 84.4817 Bi-Weekly $ 5,560.2623 $ 5,838.2754 $ 6,130.1892 $ 6,436.6987 $ 6,758.5336 Monthly $ 12,047.2350 $ 12,649.5968 $ 13,282.0766 $ 13,946.1804 $ 14,643.4894 Annually $ 144,566.8200 $ 151,795.1610 $ 159,384.9191 $ 167,354.1650 $ 175,721.8733 Step A Step B Step C Step D Step E
IT Manager Hourly $ 66.1561 $ 69.4640 $ 72.9372 $ 76.5840 $ 80.4132 Bi-Weekly $ 5,292.4918 $ 5,557.1164 $ 5,834.9722 $ 6,126.7208 $ 6,433.0568 Monthly $ 11,467.0655 $ 12,040.4188 $ 12,642.4397 $ 13,274.5617 $ 13,938.2898 Annually $ 137,604.7863 $ 144,485.0256 $ 151,709.2769 $ 159,294.7407 $ 167,259.4778 Step A Step B Step C Step D Step E
IT Network Engineer Hourly $ 57.0476 $ 59.8999 $ 62.8949 $ 66.0397 $ 69.3417 Bi-Weekly $ 4,563.8048 $ 4,791.9950 $ 5,031.5948 $ 5,283.1745 $ 5,547.3332 Monthly $ 9,888.2437 $ 10,382.6559 $ 10,901.7887 $ 11,446.8781 $ 12,019.2220 Annually $ 118,658.9241 $ 124,591.8703 $ 130,821.4638 $ 137,362.5370 $ 144,230.6639 Step A Step B Step C Step D Step E
Management Analyst Hourly $ 42.4153 $ 44.5361 $ 46.7629 $ 49.1010 $ 51.5561 Bi-Weekly $ 3,393.2232 $ 3,562.8844 $ 3,741.0286 $ 3,928.0801 $ 4,124.4841 Monthly $ 7,351.9837 $ 7,719.5829 $ 8,105.5620 $ 8,510.8401 $ 8,936.3821 Annually $ 88,223.8044 $ 92,634.9946 $ 97,266.7444 $ 102,130.0816 $ 107,236.5856

Page 534 of 774 ends

Item Number: 11.

City of Desert Hot Springs 6/27/2026
Salary Schedule-Desert Hot Springs Non-Represented 5% BETWEEN STEPS Job Title Step A Step B Step C Step D Step E
Payroll and Finance Hourly $ 37.4891 $ 39.3635 $ 41.3317 $ 43.3983 $ 45.5682 Administrator Bi-Weekly $ 2,999.1275 $ 3,149.0838 $ 3,306.5380 $ 3,471.8649 $ 3,645.4582 7/24/2025 Monthly $ 6,498.1095 $ 6,823.0149 $ 7,164.1657 $ 7,522.3740 $ 7,898.4927 Annually $ 77,977.3137 $ 81,876.1794 $ 85,969.9884 $ 90,268.4878 $ 94,781.9122 Step A Step B Step C Step D Step E
Police Lieutenant Hourly $ 78.6424 $ 82.5745 $ 86.7032 $ 91.0384 $ 95.5903 7/24/2025 Bi-Weekly $ 6,291.3880 $ 6,605.9574 $ 6,936.2553 $ 7,283.0681 $ 7,647.2215 Monthly $ 13,631.3407 $ 14,312.9078 $ 15,028.5531 $ 15,779.9808 $ 16,568.9798 Annually $ 163,576.0887 $ 171,754.8931 $ 180,342.6378 $ 189,359.7697 $ 198,827.7582 Step A Step B Step C Step D Step E
Police Services Administrator Hourly $ 42.4153 $ 44.5361 $ 46.7629 $ 49.1010 $ 51.5561 Bi-Weekly $ 3,393.2232 $ 3,562.8844 $ 3,741.0286 $ 3,928.0800 $ 4,124.4840 Monthly $ 7,351.9837 $ 7,719.5829 $ 8,105.5620 $ 8,510.8401 $ 8,936.3821 Annually $ 88,223.8041 $ 92,634.9943 $ 97,266.7440 $ 102,130.0812 $ 107,236.5853 Step A Step B Step C Step D Step E
Planning Manager Hourly $ 59.9374 $ 62.9343 $ 66.0810 $ 69.3851 $ 72.8543 Bi-Weekly $ 4,794.9946 $ 5,034.7444 $ 5,286.4816 $ 5,550.8057 $ 5,828.3459 Monthly $ 10,389.1550 $ 10,908.6128 $ 11,454.0434 $ 12,026.7456 $ 12,628.0829 Annually $ 124,669.8603 $ 130,903.3533 $ 137,448.5210 $ 144,320.9470 $ 151,536.9944 Step A Step B Step C Step D Step E
Program Specialist Hourly $ 36.5746 $ 38.4033 $ 40.3235 $ 42.3396 $ 44.4566 Bi-Weekly $ 2,925.9661 $ 3,072.2644 $ 3,225.8776 $ 3,387.1715 $ 3,556.5301 Monthly $ 6,339.5932 $ 6,656.5729 $ 6,989.4015 $ 7,338.8716 $ 7,705.8152 Annually $ 76,075.1187 $ 79,878.8746 $ 83,872.8184 $ 88,066.4593 $ 92,469.7822 Step A Step B Step C Step D Step E
Recreation Center Program Hourly $ 34.8126 $ 36.5532 $ 38.3809 $ 40.2999 $ 42.3149 Manager Bi-Weekly $ 2,785.0086 $ 2,924.2590 $ 3,070.4720 $ 3,223.9956 $ 3,385.1953 Monthly $ 6,034.1853 $ 6,335.8945 $ 6,652.6892 $ 6,985.3237 $ 7,334.5899 Annually $ 72,410.2230 $ 76,030.7342 $ 79,832.2709 $ 83,823.8844 $ 88,015.0786

Page 535 of 774 ends

Item Number: 11.

City of Desert Hot Springs 6/27/2026
Salary Schedule-Desert Hot Springs Non-Represented 5% BETWEEN STEPS Job Title Step A Step B Step C Step D Step E
Senior Accountant Hourly $ 43.4761 $ 45.6499 $ 47.9324 $ 50.3291 $ 52.8455 Bi-Weekly $ 3,478.0904 $ 3,651.9949 $ 3,834.5947 $ 4,026.3244 $ 4,227.6406 Monthly $ 7,535.8625 $ 7,912.6557 $ 8,308.2884 $ 8,723.7029 $ 9,159.8880 Annually $ 90,430.3503 $ 94,951.8678 $ 99,699.4612 $ 104,684.4343 $ 109,918.6560 Step A Step B Step C Step D Step E
Senior Budget Analyst Hourly $ 47.9938 $ 50.3935 $ 52.9132 $ 55.5589 $ 58.3368 Bi-Weekly $ 3,839.5074 $ 4,031.4828 $ 4,233.0570 $ 4,444.7098 $ 4,666.9453 Monthly $ 8,318.9328 $ 8,734.8794 $ 9,171.6234 $ 9,630.2046 $ 10,111.7148 Annually $ 99,827.1936 $ 104,818.5533 $ 110,059.4809 $ 115,562.4550 $ 121,340.5777 Step A Step B Step C Step D Step E
Senior Executive Analyst Hourly $ 49.1888 $ 51.6483 $ 54.2307 $ 56.9422 $ 59.7893 Bi-Weekly $ 3,935.1049 $ 4,131.8602 $ 4,338.4532 $ 4,555.3759 $ 4,783.1446 Monthly $ 8,526.0607 $ 8,952.3637 $ 9,399.9819 $ 9,869.9810 $ 10,363.4801 Annually $ 102,312.7284 $ 107,428.3648 $ 112,799.7831 $ 118,439.7722 $ 124,361.7608 Hourly
Lifeguard $ 17.4239
Lifeguard Supervisor $ 19.4344
Police Trainee $ 29.2463
Per Diem Teacher $ 247.3691 Page 536 of 774 Item Number: 11.

CITY OF DESERT HOT SPRINGS

APPROPRIATIONS (GANN) LIMIT

PROCEEDS OF TAX CALCULATION
FISCAL YEAR 2026-2027

BUDGETED BUDGETED

PROCEEDS NON-PROCEEDS TOTAL

REVENUE SOURCE OF TAX OF TAX REVENUE
TAXES
Property (1) $ 5,058,222 $ 5,058,222
Sales (2) $ 10,493,149 $ 10,493,149
Recycling Franchise Fees (3) $ 241,500 $ 241,500
Motor Vehicle In-Lieu (4) $ 4,376,044 $ 4,376,044
Business Gross Receipts (5) $ 265,000 $ 265,000
Utility Users (6) $ 3,550,000 $ 3,550,000
Other Taxes (7) $ 4,430,000 $ 4,430,000
FEES
Development Fees (A) $ 4,473,815 $ 4,473,815
Franchise (B) $ 2,765,000 $ 2,765,000
Other Fees, Permits & Licenses (C) $ 409,000 $ 409,000
Fines & Forfeitures (D) $ 527,530 $ 527,530
Administrative Charges (E) $ 400,000 $ 400,000
Intergovernmental (F) $ 15,287,088 $ 15,287,088
Miscellaneous (G) $ 1,233,235 $ 1,233,235
Total $ 28,413,915 $ 25,095,668 $ 53,509,583
% of Total 53.10% 46.90% 100.00%
Allocation of Interest (I) $ 146,027 $ 128,973 $ 275,000 Adjusted Total $ 28,559,942 $ 25,224,641 $ 53,784,583
PAGE 1
Item Number: 11.

Page 537 of 774 ends

APPROPRIATIONS SUBJECT TO THE LIMIT
FY 2026-2027 Total Revenue $ 53,784,583
Less Non-Proceeds of Tax $ 25,224,641
A) Total Appropriations Subject to the Limit 28,559,942 $

APPROPRIATIONS LIMIT
B) FY 2025-2026 Appropriations Limit $ 47,131,224
C) Change Factor % Change Factor
Cost of Living Adjustment - CPI 4.95 1.0495
Population Adjustment - PA 0.59 1.0059
Change Factor (CPI x PA) 1.0557
D) Increase (decrease) in Appropriations Limit 2,625,209 $ E) FY 2026-2027 Appropriations Limit (B x C) $ 49,756,433

REMAINING APPROPRIATIONS CAPACITY
(E - A) $ 21,196,491
Remaining Capacity as Percent of the FY 2026-2027 42.60% Appropriations Limit

CITY OF DESERT HOT SPRINGS

APPROPRIATIONS (GANN) LIMIT CALCULATION
FISCAL YEAR 2026-2027
PAGE 2
Item Number: 11.

Page 538 of 774 ends

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% $ 47,131,224 $ 27,245,238 $ 19,885,986 2026-2027 4.95% 0.59% $ 49,756,433 $ 28,559,942 $ 21,196,491

CITY OF DESERT HOT SPRINGS

SUMMARY OF ANNUAL APPROPRIATION (GANN) LIMITS
PAGE 3
Item Number: 11.

Page 539 of 774 ends

Page 540 of 774 ends

SR-26-145
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: June 16, 2026
Department: City Clerk
Prepared by: Jerryl Soriano, City Clerk
Subject: Notice and Call of General Municipal Election to be Held on Tuesday, November 3, 2026
RECOMMENDATION:
1) Adopt a Resolution of the City Council giving notice of the election of officers, authorizing the City Clerk to perform all items necessary to lawfully conduct the election, and requesting services from the County of Riverside to assist in conducting and canvassing the election; and 2) Adopt a Resolution of the City Council establishing general regulations for the filing of an optional candidate's statement for inclusion in the voter's pamphlet; and setting the deposit fee.

DISCUSSION:

Under the provisions of Desert Hot Springs Municipal Code (DHSMC) § 2.04.060, a General Municipal Election (“Election”) shall be held on Tuesday, November 3, 2026 (the first Tuesday after the first Monday of November in each even-numbered year) for the election of the following Municipal Officers:

Seat District Incumbent
Councilmember 1 Gary Gardner
Councilmember 3 Jan Pye
Two routine and customary resolutions have been prepared for adoption by the City Council. The adopted resolutions must be submitted to the Registrar of Voters (“ROV”), County of Riverside, no later than July 6, 2026:
1) Notice and Call of Election
The first resolution (Exhibit 1) gives notice of the election, requests consolidation and the services of the “ROV” to conduct the Election, and provides for the payment of such services. 2) Candidate Statement and Deposit (Optional to Candidates) The second resolution (Exhibit 2) sets forth rules and regulations pertaining to the cost, preparation, and submission of candidate statements for inclusion in the voters pamphlet mailed to each registered voter, as required by California Elections Code § 13307.

Item Number: 12.

Page 541 of 774 ends

SR-26-145
Candidate statements (maximum 200 words) are optional. Should a candidate choose to have a statement included in the voters pamphlet, the deposit required at the time nomination papers are filed is as follows:
 Councilmember - $400.00
 Electronic Distribution Only - $260.00
The deposit amount was determined by the “ROV” as an approximation of the actual cost.

Following the Election, candidates may be billed, or refunded the unused portion of the deposit based on the actual cost.

Pursuant to California Elections Code § 13308, candidate statements shall be limited to a recitation of the candidate’s own personal background and qualifications and shall not in any way make reference to other candidates for that office or to another candidate’s qualifications, character, or activities.

By-District Elections
In 2022 the City transitioned to a by-district election system. In a by-district election system, a candidate for City Council must reside in the district which he or she wishes to represent, and only registered voters residing in the Council District may vote for candidates running for City Council in that District. In addition to the aforementioned, DHSMC 2.04.130 "Candidate Residency" provides the following:
a) City Councilmember(s) must reside in the jurisdictional boundaries of their respective district for no fewer than 30 days prior to filing nomination papers, and for the duration of their term. b) Proof of residency in document form must be shown to the City Clerk upon filing nomination papers.

On April 5, 2022, the City Council adopted Ordinance 754 approving Map 1.1 as the final district map and establishing a by-district election process that commenced with the November 8, 2022 General Municipal Election. Members of the City Council shall be elected by districts 1, 2, 3, and 4, with one (1) mayor elected at-large.
 Members of the City Council from Council Districts 1 and 3 shall be elected on a by-district basis beginning with the November 8, 2022, General Municipal Election and every four years thereafter.
 Members of the City Council from Council Districts 2 and 4 shall be elected on a by-district basis beginning with the General Municipal Election in November 2024 and every four years thereafter.
 One (1) mayor shall be elected at-large in November 2024 and every four years thereafter.

An interactive map is available on the City's website to assist voters in looking up their voting district.

Item Number: 12.

Page 542 of 774 ends

SR-26-145
Nomination Period
Every election starts with a “Nomination Period.” Per the California Elections Code, this is the period of time that begins not earlier than than the 113th day before, nor later than the 88th day before the municipal election during normal office hours as posted.

This is the only period of time during which potential candidates can obtain and file “nomination papers,” which are the official forms needed in order to run for office. Accordingly, the nomination period begins on Monday, July 13, 2026 and ends on Thursday, August 6, 2026.

If an incumbent does not file nomination papers, the nominating period is extended pursuant to California Elections Code § 10225. As such, candidates other than the person who was the incumbent may file nomination papers for that incumbent's elective office until August 12, 2026. If an incumbent files nomination papers, the nomination period for that office does not get extended.

Candidate Filing Fee
Pursuant to DHSMC § 2.04.090, there is an established filing fee of $25.00 due at the time nomination papers are filed, to defray, in part, the cost to the City of processing nomination papers.

FISCAL IMPACT:

The estimated cost for the Election is $50,000 and has been appropriated in the FY 2026-27 Budget.

ATTACHMENTS:
1) Resolution Calling the Election
2) Resolution Candidate Statement Regulations
3) Basic Steps in Running for Office
Item Number: 12.

Page 543 of 774 ends

RESOLUTION NO. 2026-_____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DESERT

HOT SPRINGS, CALIFORNIA, CALLING AND GIVING NOTICE OF THE

HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD IN
THE CITY ON TUESDAY, NOVEMBER 3, 2026, FOR THE ELECTION

OF CERTAIN OFFICERS OF THE CITY AND REQUESTING SERVICES

FROM THE RIVERSIDE COUNTY REGISTRAR OF VOTERS AND

PROVIDING FOR CANVASS OF THE ELECTION BY THE CITY CLERK NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Desert Hot Springs as follows:

Section 1. GENERAL MUNICIPAL ELECTION
That pursuant to the requirements of the Desert Hot Springs City Charter, Desert Hot Springs Municipal Code, and the laws of the State of California relating to elections, there is called and ordered to be held in the City of Desert Hot Springs, California, on Tuesday, November 3, 2026, a General Municipal Election for the purpose of electing two (2) members of the City Council from Districts 1 and 3, respectively, for the full term of four (4) years. The seats are currently held by incumbent City Councilmembers Gary Gardner (District 1) and Jan Pye (District 3).

Section 2. BALLOT DESIGNATIONS
That the City Clerk shall follow the California Secretary of State's Ballot Designations Guidelines.

Section 3. BALLOTS
That the ballots to be used at said election shall be, both as to form and matter contained therein, such as may be required by law to be used there at.

Section 4. PROCUREMENT
Except for those services routinely conducted by the City Clerk as the local elections official, delegation is hereby made to the Riverside County Registrar of Voters to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to conduct said election in accordance with all applicable laws and procedures.

Section 5. REIMBURSEMENT
That the City of Desert Hot Springs shall reimburse Riverside County for services performed when the work is completed and upon presentation to the City of a properly approved bill.

Item Number: 12.

Page 544 of 774 ends

Section 6. CANVASS
The Riverside County Registrar of Voters is hereby authorized, instructed, and directed to canvass the returns of the General Municipal Election and give such further or additional notice of said election, in time, form, and manner as required by law.

Section 7. ELECTION RESULTS
That pursuant to Sections 10262, 10263, 15301, and 15302 of the Elections Code, the City Clerk of the City of Desert Hot Springs shall certify the results to the City Council no later than the third Friday following the certification of the election by the Registrar of Voters.

Section 8. REPEAL OF CONFLICTING RESOLUTIONS
That all the provisions of any existing resolution as heretofore adopted by the City Council that are in conflict with the provisions of this Resolution are hereby repealed.

Section 9. PASSAGE AND ADOPTION
That the City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolutions of the City of Desert Hot Springs; and shall make a minute of passage and adoption thereof in the records of the proceedings of the City Council of the City of Desert Hot Springs, in the minutes of the meeting at which the same is passed and adopted.

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting held on the 16th day of June 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________________________________________ ATTEST: Scott Matas, Mayor
________________________________
Jerryl Soriano, City Clerk
APPROVED AS TO FORM:
________________________________
Jennifer Mizrahi, City Attorney
Item Number: 12.

Page 545 of 774 ends

RESOLUTION NO. 2026-_______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DESERT

HOT SPRINGS, CALIFORNIA, ADOPTING REGULATIONS FOR

CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATE

STATEMENTS SUBMITTED TO THE VOTERS AT THE GENERAL
MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 3, 2026.

WHEREAS, Section 13307 of the California Elections Code provides that the governing body of a local agency adopt regulations pertaining to materials prepared by any candidate for a municipal election, including the costs thereof.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Desert Hot Springs as follows:

Section 1. RECITALS
That the recitals set forth hereinabove are true and correct.

Section 2. CANDIDATE STATEMENTS
A. That pursuant to Section 13307 of the California Elections Code, each candidate for elective office to be voted on at the City of Desert Hot Springs General Municipal Election, to be held on November 3, 2026, may prepare a candidate statement on an appropriate form provided by the City Clerk.

B. That the statement may include the name, age, and occupation of the candidate and a brief description of no more than 200 words of the candidate's education and qualifications expressed by the candidate himself or herself.

C. That the statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations.

D. That, pursuant to Section 13307(b) of the California Elections Code, bold font is prohibited.

E. That the statement shall be filed in typewritten form in the Office of the City Clerk at the time the candidate's nomination papers are filed. The statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period.

F. That in addition to the restrictions set forth in California Elections Code Section 13307, any candidate's statement submitted, pursuant to Section 13308 shall be limited to a recitation of the candidate's own personal background and qualifications, and shall not in any way make reference to other candidates for that office or to another candidate's qualifications, character, or activities.

Item Number: 12.

Page 546 of 774 ends

G. That the City Clerk is not permitted to edit any material contained in candidate statements. Candidates are responsible for proofreading spelling, punctuation and grammar. Since the statement cannot be changed after it is submitted, it is important for candidates to carefully prepare and proofread their statements. Pursuant to California Elections Code Section 13308, the City Clerk shall not cause to be printed or circulated any statement which the City Clerk determines does not comply with the provisions of the Elections Code.

H. That the City Clerk, in his or her sole discretion, after first attempting to consult with the candidate, may strike or modify the portion or portions of the candidate statement that is not in compliance and thereafter cause to be printed and circulated the candidate's statement as redacted or modified.

Section 3. FOREIGN LANGUAGE POLICY
A. Pursuant to the federal Voting Rights Act of 1965 (as amended), candidate statements will be translated into all languages required by the County of Riverside. The County is required to translate candidate’s statements into Spanish.

B. The Riverside County Registrar of Voters will print and mail sample ballots and candidate statements to all voters in English and Spanish. The Registrar of Voters will make sample ballots and candidate’s statements in the required languages available at all vote centers, on the County’s website and in the election official’s office.

Section 4. ADDITIONAL MATERIALS
That no candidate will be permitted to include additional materials in the sample ballot package.

Section 5. PAYMENT
A. That the candidate shall be required to pay for the cost of printing the candidate's statements in English and Spanish.

B. That it is hereby estimated that the total cost of printing, handling, translating, and mailing the candidate's statements filed pursuant to California Elections Code Section 13307 will be as follows:

Councilmember $400.00
Electronic Distribution Only $260.00
The City Clerk shall require each candidate filing a statement to pay in advance a deposit in the amount indicated above as a condition of having his or her statement included in the voter's pamphlet.

C. That the above estimate is only an approximation of the actual costs that vary from one election to another election and may be significantly more or less Item Number: 12.

Page 547 of 774 ends

than the estimate, depending on the actual number of candidates filing statements.

D. That the City Clerk shall bill each candidate for that candidate's proportion of the actual cost in excess of the deposit and shall refund any unused portion of any deposit.

Section 6. COPY OF RESOLUTION
That the City Clerk is directed to provide each candidate or the candidate's representative a copy of this Resolution at the time nomination papers are issued.

Section 7. REPEAL OF CONFLICTING RESOLUTIONS
That all the provisions of any existing resolution as heretofore adopted by the City Council that are in conflict with the provisions of this Resolution are hereby repealed.

Section 8. PASSAGE AND ADOPTION
That the City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolutions of the City of Desert Hot Springs; and shall make a minute of passage and adoption thereof in the records of the proceedings of the City Council of City of Desert Hot Springs, in the minutes of the meeting at which the same is passed and adopted.

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting held on the 16th day of June 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: _____________________________
Scott Matas, Mayor
________________________________
Jerryl Soriano, City Clerk
APPROVED AS TO FORM:
______________________________________
Jennifer Mizrahi, City Attorney
Item Number: 12.

Page 548 of 774 ends

1 City of Desert Hot Springs

OFFICE OF THE CITY CLERK

BASIC STEPS IN RUNNING FOR OFFICE
The City of Desert Hot Springs is a Charter city. The conduct of elections for the City of Desert Hot Springs is established by the California Elections Code and may be supplemented by City rules and regulations.

The Office of the City Clerk does not render any legal advice. Therefore, this guide is NOT intended to be a substitute for legal counsel. As such, candidates are encouraged to consult legal assistance as needed.

In order to be eligible to hold office as a member of the City Council, a candidate must be a registered voter and reside within the district in which he or she wishes to represent, no fewer than 30 days prior to filing nomination papers, and for the duration of their term.

Mayoral candidate(s) must be a registered voter and reside in the jurisdictional boundaries of the City of Desert Hot Springs no fewer than 30 days prior to filing nomination papers, and for the duration of their term.

Proof of residency in document form must be shown to the City Clerk upon filing of nomination papers.

In order to qualify as a registered voter in Desert Hot Springs, you must be a United States citizen; a resident of Desert Hot Springs; at least 18 years of age on the date of the next election; and not in prison or on parole for a felony conviction.

During a specific period known as the “Nomination Period,” you obtain your official papers from the City Clerk; you have a minimum of 20, maximum of 30 registered voters from your district sign your papers; you complete the papers; and you turn them into the City Clerk.

Before starting your campaign, you’ll need to become familiar with a number of other requirements. This is not an all-inclusive list, so please be sure to check with the City Clerk on other requirements.

Fair Political Practices Commission (FPPC) Rules and Requirements You and your campaign treasurer will need to become conversant with the rules of the Political Reform Act, which is the State law that regulates contributions and expenditures for elective offices in California. The Fair Political Practices Commission (the FPPC) has regulatory responsibility and authority for the Act. The day-to-day implementation of the Act for City offices is the responsibility of the City Clerk.

If you plan on receiving or spending funds for your campaign, here are some things you’ll need to do:
• Learn the rules for campaigns and familiarize yourself with the laws and regulations:
▪ Getting Started – Candidate Toolkit
▪ FPPC Campaign Rules and the California Political Reform Act ▪ FPPC Campaign Forms
▪ FPPC Campaign Disclosure Manual 2 – Local Candidates
Read and provide a copy to your Treasurer
FPPC Manuals and Forms can also be obtained from the Office of the City Clerk Item Number: 12.

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2 • Before you collect or spend any funds in connection with your campaign, you must file a FPPC Form 501 (Candidate Intention Statement) with the City Clerk. • Open a bank account for your committee.
• Within 10 days of receiving $2,000 in contributions, file a FPPC Form 410 (Statement of Organization).
▪ File an original (wet ink signature) Form 410 with the California Secretary of State ($50 filing fee payable to the California Secretary of State) and a copy to the City Clerk • Become familiar with campaign report filing requirements and deadlines. • Attend an FPPC webinar or seminar (information available on the FPPC website or call the FPPC at 1-866-ASK-FPPC (1-866-275-3772).

HOW TO RUN FOR OFFICE
Nomination Period
Per the California Elections Code, every election starts with a “Nomination Period.” This is the period of time that begins 113 days before the day of the election and ends 88 days before the day of the election. This is the only period of time during which you can obtain “nomination papers,” which are the official forms you need to submit in order to run for office. Contact the City Clerk for an appointment. There is a $25 filing fee pursuant to the Desert Hot Springs Municipal Code.

It is strongly advised that you file your nomination papers as early as possible in order to correct any possible errors and/or insufficiencies in the forms.

Obtain Signatures
Obtain valid signatures of registered voters from your District on your nomination papers. A maximum of 30 signatures can be obtained. A minimum of 20 valid signatures is required to qualify for the ballot.

Ballot Designation
This is the word or group of not more than three words which will appear on the ballot under your name. It designates your principal profession, vocation or occupation, subject to certain requirements of the California Elections Code.

Optional Candidate’s Statement
Start thinking about what you want your candidate’s statement to say. Under the California Elections Code, your statement is limited to 200 words and shall be limited to a recitation of the candidate’s own personal background and qualifications, and shall not in any way make reference to other candidates for that office or to another candidate’s qualifications, character, or activities. Check with the City Clerk regarding costs and deposits related to printing, translating and publishing your candidate’s statement.

Item Number: 12.

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SR-26-136
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: June 16, 2026
Department: Police Department
Prepared by: Steven Shaw, Police Chief
Subject: Graffiti Protective Coatings
RECOMMENDATION:

Authorize the City Manager to execute the Third Amendment Professional Services Agreement with Graffiti Protective Coatings, Inc. to perform graffiti removal services in an annual amount not to exceed $120,000; with substantive edits to be negotiated and approved by the City Manager and upon approval as to form by the City Attorney.

BACKGROUND:

The City currently has a Professional Services Agreement (PSA) with Graffiti Protective Coatings (GPC), Inc., to perform graffiti removal services within the City of Desert Hot Springs. On April 1, 2025, a Second Amendment to the PSA was agreed upon between the City of Desert Hot Springs and Graffiti Protective Coatings extending the PSA until June 30, 2026.

DISCUSSION:

GPC continues performing an excellent job with graffiti removal services throughout the City of Desert Hot Springs. This Third Amendment extends the current PSA with GPC for a one-year term beginning July 1, 2026, through June 30, 2027, and authorizes the City to renew this Agreement in increments of one-year terms, at the City’s sole discretion. Compensation to GPC for each one-year term will not exceed $120,000.00.

FISCAL IMPACT:

The City Council has previously approved a line-item budget of $120,000.00 for Fiscal Year 2026/2027 for graffiti abatement in account 245-4320-42-23-0000.

STRATEGIC ALIGNMENT:

This initiative supports the following goals of the City's Strategic Plan:

Goal 5: Public Safety – Quality of Life
Balance the needs of the unhoused with the quality-of-life needs and concerns of the broader community.

Item Number: 13.

Page 551 of 774 ends

SR-26-136
Goal 6: Community Beautification
Focused execution of beautification efforts city-wide via enforcement measures and the abatement of illegal dumping.

ATTACHMENTS:
1) Third Amendment to PSA - GPC
Item Number: 13.

Page 552 of 774 ends

THIRD AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT

BY AND BETWEEN

THE CITY OF DESERT HOT SPRINGS
AND
GRAFFITI PROTECTIVE COATINGS, INC.

This Third Amendment (hereinafter, the “Third Amendment”), is made and entered into as of June 16, 2026, by and between the City of Desert Hot Springs, hereinafter referred to as the “City,” and Graffiti Protective Coatings, Inc., a California corporation, hereinafter referred to as “Consultant” with the City and Consultant sometimes together referred to herein as the “Parties.”

RECITALS
WHEREAS, the Parties previously entered into that certain Professional Services Agreement By and Between the City of Desert Hot Springs and Graffiti Protective Coatings, Inc., dated July 1, 2023 (hereinafter, the “Agreement”), for Consultant, as an independent contractor, to perform Graffiti Removal Services (“Services”); WHEREAS, the Parties previously amended the Agreement to increase compensation and to extend the Agreement for another term ending on June 30, 2026; WHEREAS, the Parties desire to amend the Agreement for a third time by extending the term through June 30, 2027, with the option to renew for additional oneyear terms, and to increase compensation.

NOW THEREFORE, in consideration of the foregoing recitals and other good and valuable consideration the receipt and adequacy of which is hereby acknowledged, the Parties hereby agree as follows:

AGREEMENT
Section 1. RECITALS
The Recitals set forth above are hereby incorporated into this Third Amendment by this reference, as though fully set forth herein.

Section 2. SECTION 3 – COMPLETION DATE
Section 3 of the Agreement is hereby revised in its entirety and replaced with the following:

Item Number: 13.

Page 553 of 774 ends

The term of this Agreement shall expire on June 30, 2027, subject to an earlier termination pursuant to the terms of this Agreement. The City may, in its sole discretion, unilaterally exercise an option to renew this Agreement in increments of one-year terms.

Section 3. SECTION 4 - COMPENSATION
Section 4 of the Agreement is hereby revised in its entirety and replaced with the following:

For the period of July 1, 2024 through June 30, 2025, the City agrees to pay Consultant for and in consideration of the faithful performance of the consulting services and duties set forth in this Agreement, and Consultant agrees to accept from the City, as and for compensation for the faithful performance of said services and duties, an amount not to exceed One Hundred Twenty Thousand and Zero Cents ($120,000.00).

For the period of July 1, 2025 through June 30, 2026, the City agrees to pay Consultant for and in consideration of the faithful performance of the consulting services and duties set forth in this Agreement, and Consultant agrees to accept from the City, as and for compensation for the faithful performance of said services and duties, an amount not to exceed One Hundred Twenty Thousand and Zero Cents ($120,000.00).

For the period of July 1, 2026 through June 30, 2027, the City agrees to pay Consultant for and in consideration of the faithful performance of the consulting services and duties set forth in this Agreement, and Consultant agrees to accept from the City, as and for compensation for the faithful performance of said services and duties, an amount not to exceed One Hundred Twenty Thousand and Zero Cents ($120,000.00).

Section 4. ATTORNEY'S FEES
In the event any action, suit or proceeding is brought for the enforcement of, or the declaration of any right or obligation pursuant to this Second Amendment or as a result of any alleged breach of any provision of this Second Amendment, the prevailing party in such suit or proceeding shall be entitled to recover its costs and expenses, including reasonable attorney's fees, and any judgment or decree rendered in such a proceeding shall include an award thereof.

Section 5. COUNTERPARTS
This Third Amendment may be executed in several counterparts, each of which shall be deemed to be an original and shall constitute one and the same instrument and shall become binding upon the Parties when at least a copy hereof shall have been signed by the Parties hereto.

Item Number: 13.

Page 554 of 774 ends

Section 6. CONFLICTS
In the event there exist any conflicts between the terms of this Third Amendment and the original Agreement, the terms of this Third Amendment shall be superseding.

Section 7. REMAINING PROVISIONS
All other remaining terms and conditions of the Agreement shall remain unchanged.
[THE REMAINDER OF THIS PAGE LEFT INTENTIONALLY BLANK]
Item Number: 13.

Page 555 of 774 ends

IN WITNESS WHEREOF, the Parties hereto have caused this Second Amendment to be executed as of the date first written above.

CITY OF DESERT HOT SPRINGS
______________________________
Doria Wilms, City Manager
ATTEST:

_____________________________
Jerryl Soriano, City Clerk

APPROVED AS TO FORM:

_____________________________
Jennifer Mizrahi , City Attorney

GRAFFITI PROTECTIVE COATINGS,
INC.

________________________________
Carla Lenhoff, Chief Financial Officer

Item Number: 13.

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SR-26-153
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: June 16, 2026
Department: Police Department
Prepared by: Steven Shaw, Police Chief
Subject: Tow Franchise Services
RECOMMENDATION:

Authorize the City Manager to execute the Second Amendment of the Tow Franchise Service Agreement by and between the City of Desert Hot Springs and Aarco Towing, with substantive edits to be negotiated and approved by the City Manager and upon approval as to form by the City Attorney.

BACKGROUND:

The City currently has a Tow Franchise Service Agreement with Aarco Towing to provide towing services to the police department. The Parties previously amended the Agreement to extend its duration by one year ending on July 1, 2026.

DISCUSSION:

Aarco Towing continues performing an excellent job with police towing services. This Second Amendment extends the current Tow Franchise Service Agreement with Aarco Towing for a one-year term beginning July 1, 2026, through June 30, 2027, and authorizes the City to renew this Agreement in increments of one-year terms, up to four years, at the City’s sole discretion. Due to rising operating costs for Aarco Towing, the rate schedule for towing and storage has been adjusted to meet these costs (Addendum B). Specialized recreational vehicle towing rates have also been added to the Agreement and incorporated as Addendum D.

FISCAL IMPACT:

There is no negative impact to the City General Fund for this service.

STRATEGIC ALIGNMENT:

This initiative supports the following goals of the City's Strategic Plan:

Goal 5: Public Safety – Quality of Life
Balance the needs of the unhoused with the quality-of-life needs and concerns of the broader community.

Item Number: 14.

Page 557 of 774 ends

SR-26-153
Goal 6: Community Beautification
Focused execution of beautification efforts city-wide via enforcement measures and the abatement of illegal dumping.

ATTACHMENTS:
1) Second Amendment to Tow Service Provider Agreement July 2026 Item Number: 14.

Page 558 of 774 ends

Page 1 ends

SECOND AMENDMENT TO EXERCISE OPTION TO RENEW

TOW SERVICES PROVIDER AGREEMENT

BY AND BETWEEN

THE CITY OF DESERT HOT SPRINGS
AND
AARCO TOWING, INC.

THIS SECOND AMENDMENT TO TOW SERVICES PROVIDER AGREEMENT

BY AND BETWEEN THE CITY OF DESERT HOT SPRINGS AND AARCO TOWING, INC. (hereinafter, the “Amendment”), is made and entered into as of June 16, 2026, by and between the City of Desert Hot Springs, a municipal corporation, in the County of Riverside, State of California, hereinafter referred to as the “City,” and AARCO Towing, Inc., hereinafter referred to as “Contractor,” with the City and Contractor sometimes together referred to herein as the “Parties.”

RECITALS
WHEREAS, the Parties previously entered into that certain Contractor Agreement by and Between the City of Desert Hot Springs and AARCO Towing, Inc. on July 2, 2024 (hereinafter, the “Agreement”), for the City to utilize the services of Contractor, to perform services in connection with respect to the City’s towing service; WHEREAS, the Parties previously amended the Agreement to extend its duration by one year ending on July 1, 2026; and
WHEREAS, the Parties desire to enter into a second amendment of the Agreement extending its term from July 1, 2026 to June 30, 2027.

NOW THEREFORE, in consideration of the foregoing recitals and other good and valuable consideration the receipt and adequacy of which is hereby acknowledged, the Parties hereby agree as follows:

AGREEMENT
Section 1. RECITALS
The Recitals set forth above are hereby incorporated into this Amendment by this reference, as though fully set forth herein.

Section 2. DEFINITIONS AND TERMS
All words, terms and phrases used or referenced in this Amendment, not expressly defined in this Amendment, shall have the same meaning ascribed to them in the Agreement.

Item Number: 14.

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Page 2 ends

Section 3. AMENDMENTS

1. Section 2 of the Agreement is hereby modified to add the following; C. The Parties exercise their second of four potential one-year renewals by extending the Agreement for twelve (12) months commencing July 1, 2026, and ending on July 1, 2027.

2. Amendment of Addendum “B”.

Addendum B of the Agreement is hereby deleted and replaced by Addendum B as attached hereto.

3. Section 4.1 is hereby added to the Agreement as follows:

4.1 SPECIALIZED RECREATIONAL VEHICLE TOWING RATES
In the event a recreational vehicle (“RV”), motorhome, trailer, fifth-wheel, camper, bus conversion, oversized vehicle, or similar vehicle requires specialized towing equipment, heavy-duty recovery equipment, multiple tow units, rotator services, air cushion recovery systems, winching operations, cranes, or other equipment beyond the capabilities of a standard tow truck, the Contractor may charge rates in accordance with the approved rate schedule established in Addendum “C” and attached and incorporated herein.

All such rates shall be reasonable, necessary, itemized, and directly related to the equipment and personnel required to safely perform the tow or recovery operation.

4. Addition of Addendum “D”.

Addendum D, attached hereto, is hereby as added to the Agreement and incorporated therein.

Section 4. COUNTERPARTS
This Amendment may be executed in several counterparts, each of which shall be deemed to be an original and shall constitute one and the same instrument and shall become binding upon the Parties when at least a copy hereof shall have been signed by the Parties hereto.

Section 5. CONFLICTS
In the event there exists any conflicts between the terms of this Amendment and the Agreement, the terms of this Amendment shall be superseding.

Item Number: 14.

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Page 3 ends

Section 6. REMAINING PROVISIONS
All other remaining terms and conditions of the Agreement shall remain unchanged.
[THE REMAINDER OF THIS PAGE LEFT INTENTIONALLY BLANK]
Item Number: 14.

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Page 4 ends

IN WITNESS WHEREOF, the Parties hereto have caused this Amendment to be executed as of the date first written above.

CITY OF DESERT HOT SPRINGS
______________________________
Doria Wilms, Interim City Manager
ATTEST:

_____________________________
Jerryl Soriano, City Clerk

APPROVED AS TO FORM:

_____________________________
Jennifer Mizrahi, City Attorney
AARCO TOWING, INC.

________________________________

Item Number: 14.

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Page 5 ends

ADDENDUM “B”

RATE SCHEDULE FOR TOWING AND STORAGE

SERVICES REQUESTED BY THE CITY OF DESERT HOT SPRINGS

POLICE DEPARTMENT
The following rate structure shall apply for all towing and storage services requested by the POLICE DEPARTMENT, except those services requested by CITY employees for CITY owned vehicles and subject to Section A (2) herein, and shall be applicable for the term of this AGREEMENT:

A. Base Towing Rate (Class A Tow Truck) $250.00 per hour (One-Hour Minimum)
(1) The base rate per tow truck shall apply to all towed passenger vehicles and trucks rated at less than ten thousand (10,000) pounds gross vehicle weight and commence when the tow truck arrives on the tow scene. This rate also applies to difficult removal work involving the removal of vehicles from deep ditches or flood control channels or separating two entangled vehicles; and (2) With respect to a request for a tow of a CITY owned vehicle, there shall be no charge to CITY for towing services at a maximum distance of two hundred (200) miles round-trip which said distance shall commence at the departure of the tow truck.

B. Heavy Duty Hourly Towing Rate:
(1) Tow Axle Category: (Class B Tow Truck) $350.00 per hour (One-Hour Minimum)
a. The two (2) axle category shall apply to all towed vehicles with a rate capacity of ten thousand (10,000) pounds gross vehicle weight, but shall not apply to vehicles with thirty thousand (30,000) pounds or more gross vehicle weight.
(2) Three (3) Axle Category: $450.00 per hour
(Class C and D Tow Trucks) $1200.00 per hour for rotator crane a. The three (3) axle hourly rate shall apply to all towed vehicles with a rate capacity of thirty thousand (30,000) pounds gross vehicle weight or more; and
b. The hourly rate for all heavy-duty towing (two and three axles) shall all commence when the tow truck arrives on the tow scene and includes difficult removal work involving the removal of vehicles from deep ditches and flood control channels, separating two entangled vehicles, up righting overturned vehicles, and the use of special equipment and preparation prior to towing.

Item Number: 14.

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Page 6 ends

C. Charges for Related Services:
(1) Lock Out: $75.00 (if towing is not required)
a. The standard charge for opening locked vehicles is Seventy Five Dollars ($75.00) where no towing is involved. If towing is involved, there shall be no additional charge for unlocking a locked vehicle. (2) Dolly:
a. There is no additional charge for the use of a dolly in the towing service.
(3) After Hours Release Fee:
a. There shall be an afterhours gate fee of One Hundred Dollars ($100.00) for anyone desiring release of a vehicle at any time other than normal business hours.

D. Storage: (Per Day)
(1) Automobiles $90.00 per day
(For Outside Storage)
$95.00 per day
(For Inside Storage)
(2) Motorcycles $60.00 per day
(For Outside Storage)
$70.00 per day
(For Inside Storage)
(3) Trucks, 1 ton 20 feet or under $100.00 per day
(4) Trucks, over 20 feet $120.00 per day
a. The standard rate per vehicle for storage of automobiles or pick-up trucks commencing at the time of drop off at the storage facility shall be Ninety Dollars ($90.00) per twenty-four (24) hour period or any portion thereof; and
b. Standard rates for trucks that consist of one (1) ton, two (2) axle, and are twenty (20) feet or under shall be One Hundred Dollars ($100.00) per twenty-four (24) hour period or any portion thereof. The standard rate for trucks that consist of three (3) axles and are over twenty (20) Item Number: 14.

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Page 7 ends

feet shall be One Hundred Twenty Dollars ($120.00) per unit, per twenty-four (24) period or any portion thereof.

E. Additional Conditions:
(1) The above towing charges shall apply regardless of the location from which the vehicle is towed or the location of the storage area or garage where the vehicle is delivered. Such towing charges shall include the cleaning and clean-up of an accident site as may be required by the POLICE DEPARTMENT;
(2) There shall be no additional charge for righting an overturned passenger car or light pick-up truck if towing is involved;
(3) There shall be no additional charge for disconnecting a drive shaft where required for towing;
(4) There shall be no charge to CITY for the storage of a vehicle that has been seized as evidence in a pending investigation;
(5) There shall be no charge to CITY to tow/store City-owned vehicles or abandoned vehicles;
(6) There shall be no charge to CITY for changing tires on CITY owned vehicles;
(7) The service of reconnecting the drive shaft, in event such reconnecting is necessary, shall be performed without additional charge; and (8) Should there be a dispute over the charges made for towing and/or storage of vehicles or charges for other services, said dispute shall be governed by the provisions of Section 4 of the AGREEMENT. CONTRACTOR shall not make any demand upon the owner of the vehicle for a sum in excess of the amount set forth in this Addendum.

Item Number: 14.

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Page 8 ends

ADDENDUM “D”

RATE SCHEDULE FOR SPECIALIZED TOWING AND STORAGE

SERVICES REQUESTED BY THE CITY OF DESERT HOT SPRINGS

POLICE DEPARTMENT
The following rate structure shall apply for all specialized towing and storage services requested by the POLICE DEPARTMENT, except those services requested by CITY employees for CITY owned vehicles and subject to Section A (2) herein, and shall be applicable for the term of this AGREEMENT:

The following maximum rates shall apply to specialty recreational vehicle and oversized vehicle towing operations:

A. Standard RV Tow (within normal heavy-duty capabilities) $450.00 per hour B. Additional Heavy-Duty Tow Unit $450.00 per truck
C. Rotator or Crane Response $1200.00 per hour
D. Winching / Recovery Operations $450.00 per hour
E. Air Cushion Recovery Operations N/A
F. Specialized Trailer Recovery $400.00 per hour
G. Off-Road Recovery $500.00 per hour
H. Additional Laor Personnel $75.00 per person /
per hour
I. After-Hours / Holiday Response N/A
J. Mileage Beyond Initial Radius N/A
K. Additional Conditions
(1) The City reserves the right to periodically review and adjust the above rates by resolution.
(2) No specialty towing charge, equipment surcharge, or recovery fee exceeding standard franchise towing rates shall be imposed unless the additional equipment or services are reasonably necessary due to the size, condition, location, or recovery complexity of the vehicle.
(3) For non-emergency situations, Contractor shall obtain prior authorization from the City or requesting law enforcement agency before deploying additional specialty equipment whenever reasonably practicable.

Item Number: 14.

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Page 9 ends

(4) Contractor shall provide a complete itemized invoice for all specialty towing or recovery operations involving recreational vehicles or oversized vehicles. The invoice shall include:
(a) The type of equipment utilized;
(b) The number of personnel assigned;
(c) Total recovery and tow time;
(d) Milage;
(e) Photographs documenting the recovery scene if requested by the City; and (f) Justification for any specialty equipment charges.
(5) Failure to provide adequate documentation may result in denial of disputed charges or administrative penalties pursuant to this Agreement.

Item Number: 14.

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SR-26-137
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: June 16, 2026
Department: Police Department
Prepared by: Steven Shaw, Police Chief
Subject: Police Department Patrol Vehicle Purchase
RECOMMENDATION:

Authorize staff to purchase Police Responder F150 patrol truck from Peoria Ford and outfit the truck for patrol use, for a total cost of $99,177.96.

BACKGROUND:

The police department’s Community Response Team conducts homeless outreach and enforcement operations throughout the city of Desert Hot Springs. Much of this work takes place in open desert locations that are difficult to traverse in the standard Police Interceptor SUV. A police patrol rated truck will provide a more efficient and safer means of transportation for officers conducting their duties in these areas.

DISCUSSION:

The Fiscal Year 25/26 and Fiscal Year 26/27 proposed budgets were adopted by City Council at the June 17, 2025, City Council meeting. Funds were appropriated to purchase new vehicles for the Police Department fleet. The police department needs a police patrol rated truck for the Community Response Team. Staff initially inquired with National Auto Fleet Group (NAFG), a vendor under the Sourcewell master contract. NAFG is currently only taking orders for patrol rated trucks. Staff inquired with other vendors on availability and price. Peoria Ford offers comparable pricing like NAFG and has vehicles in stock for purchase.

FISCAL IMPACT:

The fiscal impact for this purchase is $99,177.96. Funding is allocated in the Fiscal Year 2026/2027 budget in Account No. 245-5030-42-23-0000.

STRATEGIC ALIGNMENT:

This initiative supports the following goals of the City's Strategic Plan:

Goal 4: Public Safety - Staffing and Community Policing Enhance the quality of life for our residents and staff by establishing appropriate law enforcement staffing levels and implementing community policing initiatives.

Item Number: 15.

Page 569 of 774 ends

SR-26-137
Goal 5: Public Safety – Quality of Life
Balance the needs of the unhoused with the quality-of-life needs and concerns of the broader community.

ATTACHMENTS:
1) Quote - DuraTech
2) Quote - 10-8 Retrofit, Inc.
3) Quote - Signature Tint & Design
4) Quote - Motorola Solutions
5) Quote - Peoria Ford
Item Number: 15.

Page 570 of 774 ends

QUOTE
Date
6/3/2026
Quote #
060326DHS
Customer Information
Desert Hot Springs Police Dept
69-950 Pierson Blvd.

Desert Hot Springs, CA 92240
Terms
Net 30
Project Delivery Date
7/3/2026
Rep
LT
Phone #
We Appreciate & Value Your Business!!!
Customer E-mail
[email protected]
Certified SBE #19486, DBE #40914, OCTA# 39991,
CUCP#35922, MBE & WBE, POLB # 250398,
Los Angeles METRO# 7881
FEIN# 20-2777132
Delivery Lead time 4-6 weeks (unless otherwise noted) from date of purchase unliess otherwise noted.

Prices are good for 30 days and may be subject to change without notice **Some Options & Upgrade costs applicable to time of original purchase only NET 30 Terms for Govt Orders. Due to highly discounted prices quoted, there will be a 3% processing fee for any orders placed with a credit card.

Prepaid Company check or bank wire transfer with PO or Net30 OAC. VISA, M/C, American Express Cards Accepted All International Orders -Prepaid Wire Transfer ($30 Wire Fee Applies) All California purchases require $4 LCD Disposal Fee per unit & applicable sales taxes All Customs Fee, Duties & Taxes & shipping costs are the responsibility of purchaser Please check specifications carefully! Due to Customization -All Sales are final! Send Orders to: [email protected] NEW MAILING ADDRESS!!!
P.O. BOX 4363
Westminster, CA 92684
www.DuraTechUSA.com
714-898-2171
TOTAL
Item Description Qty Cost Total
VV1P2PEABGCX V120 - Intel Core Ultra 5 225H
Processor, 12.2" with Windows
Hello Webcam, Microsoft Windows
11 Pro x64 with 16GB RAM + TAA,
256GB PCIe SSD (user
swappable), Sunlight Readable
(WUXGA LCD + Touch Screen) +
Stylus, US KBD + US Power Cord,
Membrane Backlit KBD, WIFI + BT
+ 5G Sub-6 + Dedicated GPS +
Passthrough(**), Standard
Batteries (2-pack) + Hard Handle +
Large Bumper, 3 Year B2B
Warranty
1 3,642.22 3,642.22T
GE-SVTBNFX5Y Getac 4th & 5th Year Bumper to
Bumper Warranty (A, V & F Series
Rugged Tablets)
1 563.99 563.99
CA LCD Disposal Fee CALIFORNIA LCD DISPOSAL FEE 1 4.00 4.00 Sales Tax 8.75% 318.69
$4,528.90
Item Number: 15.

Page 571 of 774 ends

Estimate
Date
6/3/2026
Estimate #
22228
Name / Address

DESERT HOT SPRINGS POLICE
65950 PIERSON BLVD
DESERT HOT SPRINGS, CA. 92240
Ship To

DESERT HOT SPRINGS POLICE
65950 PIERSON BLVD
DESERT HOT SPRINGS, CA. 92240
626-695-1469
10-8 RETROFIT, INC
415 W MAIN ST
ONTARIO, CA 91762
Terms P.O. No.

Net 30
Due Date
8/21/2025
Rep
WC
Job Type

PD UNIT
Year, Make and Model
2025 FORD RESPONDER
Phone #
909-986-5551
Fax #
909-986-5506
E-mail
[email protected]
Total
Subtotal
Sales Tax (8.75%)
Item Description Qty Rate Total
>>>FRONT<<<
36-54085 FORD F-150 PUSH BUMPER ELITEXD 1 471.74 471.74T 36-6015SMP2 PUSH BUMPER ELITE XD LIGHT CHANNEL (2)
CODE 3 MR6
1 40.00 40.00T
EMPS2STS5RBW mpower® 4" Fascia Light w/ Stud Mount, 18" hard wire w/ sync option, SAE Class 1 & CA Title 13, 9-32 Vdc,
Black Housing, 18 LED, Tricolor - Red/Blue/White
(LIGHT CHANNEL)
2 88.00 176.00T
EMPS2STS5RBW mpower® 4" Fascia Light w/ Stud Mount, 18" hard wire w/ sync option, SAE Class 1 & CA Title 13, 9-32 Vdc,
Black Housing, 18 LED, Tricolor - Red/Blue/White
(45 DEGREE BRACKETS)
2 88.00 176.00T
MISC. CUSTOM CUSTOM MADE 45 DEGREE BRACKETS FOR PB 2 25.00 50.00T H. FLASHER / E... SOUND OFF H. FLASHER ISOLATION SELECT A

PATTERN ETHFSS-SP-ISO
1 65.00 65.00T
>>>LIGHTBAR<<<

Page 1 ends

Item Number: 15.

Page 572 of 774 ends

Estimate
Date
6/3/2026
Estimate #
22228
Name / Address

DESERT HOT SPRINGS POLICE
65950 PIERSON BLVD
DESERT HOT SPRINGS, CA. 92240
Ship To

DESERT HOT SPRINGS POLICE
65950 PIERSON BLVD
DESERT HOT SPRINGS, CA. 92240
626-695-1469
10-8 RETROFIT, INC
415 W MAIN ST
ONTARIO, CA 91762
Terms P.O. No.

Net 30
Due Date
8/21/2025
Rep
WC
Job Type

PD UNIT
Year, Make and Model
2025 FORD RESPONDER
Phone #
909-986-5551
Fax #
909-986-5506
E-mail
[email protected]
Total
Subtotal
Sales Tax (8.75%)
Item Description Qty Rate Total
EMPLB01KFE-5... 55"/140cm 10-32 Volt mpower® 6 INCH LED LIGHTBAR W/ 15' LIN DSC TECHNOLOGY
/D08//D08/|D12||D12||D12||T18||D12||D12||D12|\D08\\D0
8\
/R_W//R_W/ |R_W||R_W||R_W||RBW||B_W||B_W||B_W|
\B_W\\B_W\
|D08| | SILVER | O |D08|
|R_W| | CLEAR | O |B_W|
\D08\\D08\ |D12||D12||D12||T18||D12||D12||D12|
/D08//D08/
\R_W\\R_W\|R_A||R_A||R_A||RBA||B_A||B_A||B_A|/B_
W//B_W/
Accessories - PNFLBSPLT1, AUTO-DIM, WIND DEFL
Mount - Fixed Height Mount (PMPLBK02)
Hook - PNFLBF48
Vehicle - Ford F-150 (2021-25)
1 2,992.03 2,992.03T
>>>SIDE LIGHTS<<<
EMPS2STS5RBW mpower® 4" Fascia Light w/ Stud Mount, 18" hard wire w/ sync option, SAE Class 1 & CA Title 13, 9-32 Vdc,
Black Housing, 18 LED, Tricolor - Red/Blue/White
(OVER EACH WHEEL WELL)
4 88.00 352.00T
ESLRL73168 SL Running Light, 72" - 6 Module, Dual/Split Red/Blue/White
2 391.875 783.75T
PSLVBK02 Mounting Kit for SL Running Light (Frame Mount) includes: Bracket & Hardware Kit, Ford F-150
2015-2026 (only for 6" Extended Chrome Running
Boards, 6" Extended Dark Grey Accent Running Boards,
Cast Aluminum Running Boards)
2 39.50 79.00T

Page 2 ends

Item Number: 15.

Page 573 of 774 ends

Estimate
Date
6/3/2026
Estimate #
22228
Name / Address

DESERT HOT SPRINGS POLICE
65950 PIERSON BLVD
DESERT HOT SPRINGS, CA. 92240
Ship To

DESERT HOT SPRINGS POLICE
65950 PIERSON BLVD
DESERT HOT SPRINGS, CA. 92240
626-695-1469
10-8 RETROFIT, INC
415 W MAIN ST
ONTARIO, CA 91762
Terms P.O. No.

Net 30
Due Date
8/21/2025
Rep
WC
Job Type

PD UNIT
Year, Make and Model
2025 FORD RESPONDER
Phone #
909-986-5551
Fax #
909-986-5506
E-mail
[email protected]
Total
Subtotal
Sales Tax (8.75%)
Item Description Qty Rate Total
>>>REAR LIGHTS<<<
EMPS2STS5RBA mpower® 4" Fascia Light w/ Stud Mount, 18" hard wire w/ sync option, SAE Class 1 & CA Title 13, 9-32 Vdc,
Black Housing, 18 LED, Tricolor - Red/Blue/Amber
(ON TAIL GATE)
2 88.00 176.00T
HIDE / ELUC3H... HIDE-A-WAY RED/BLUE 2 90.00 180.00T

TAIL/ETFBSSN-P SOUND OFF REAR FLASHER FLASHBACK

ETFBSSN-P /
1 65.00 65.00T
>>>REAR CAGE<<<
TK1338FDT15F150 Cargo Deck W/Drawer Super Max 1 3,487.84 3,487.84T PK0355FDT15F150 FORD F-150 10VS RP Coated Poly Partition 1 865.46 865.46T DK0100FDT21F1... Door Panel TPO 1 259.09 259.09T
DK0100FDT21F1... Door Panel TPO 1 266.97 266.97T
GK10271U MOUNTS TO PARTITION- SINGLE T-RAIL MOUNT

UNIVERSAL XL
1 322.09 322.09T
GUN LOCK / 570... PT2 - Advanced Gun Lock Timer with Lockout 1 72.00 72.00T >>>SPOTLIGHTS<<<
221016-0002 LED 6" Spotlight Black (335) (S04) LH 1 302.50 302.50T 221017-0002 LED 6" Spotlight Black (335) (S04) RH 1 302.50 302.50T 9078 INSTALLATION KIT LH 1 60.00 60.00T
9079 INSTALLATION KIT RH 1 60.00 60.00T
>>>CONSOLE/MDC<<<
C-EBW85-XTL-1P Equipment Bracket for Wide VSW Consoles, Fits Motorola XTL2500, XTL5000-05, APX-7500
1 0.00 0.00T

Page 3 ends

Item Number: 15.

Page 574 of 774 ends

Estimate
Date
6/3/2026
Estimate #
22228
Name / Address

DESERT HOT SPRINGS POLICE
65950 PIERSON BLVD
DESERT HOT SPRINGS, CA. 92240
Ship To

DESERT HOT SPRINGS POLICE
65950 PIERSON BLVD
DESERT HOT SPRINGS, CA. 92240
626-695-1469
10-8 RETROFIT, INC
415 W MAIN ST
ONTARIO, CA 91762
Terms P.O. No.

Net 30
Due Date
8/21/2025
Rep
WC
Job Type

PD UNIT
Year, Make and Model
2025 FORD RESPONDER
Phone #
909-986-5551
Fax #
909-986-5506
E-mail
[email protected]
Total
Subtotal
Sales Tax (8.75%)
Item Description Qty Rate Total
C-EBW85-SO5-1P Equipment Bracket for Wide VSW Consoles, Fits SoundOff bluePRINT® 500 Series Control System
1 0.00 0.00T
C-VSW-2400-F15... 12.5 WIDE FLAT 24" VEHICLE SPECIFIC CONSOLE FOR 21-23 F-150 POLICE RESPONDER SSV
1 639.23 639.23T
CUP2-1001 ADJUSTABLE CUP HOLDER 1 51.00 51.00T
C-ARM-103 HAVIS ARM REST For Top Mount, Console, Large Pad / FLIP UP
1 149.85 149.85T
C-LP1-USB2 Console Accessory Bracket Kit with 1 Lighter Plug Outlet, & 2 USB-C & USB Type A Dual Port Chargers
2 200.81 401.62T
C-FP-2 HAVIS FACEPLATE 2'' FILLER C-FP-2 1 0.00 0.00T
PKG-PSM-185 Ford 2018-2020 Expedition, Expedition MAX,
Expedition Special Service Vehicle, Expedition Special
Service Vehicle MAX, Ford 2015-2020 F-150, F-150
Special Service Vehicle, F-150 Responder Standard
Passenger Side Mount Package
1 422.55 422.55T
7170-1220-00 Getac V120 Docking Station, Full Port, No RF with 120W Power Adapter
1 1,000.23 1,000.23T
>>>SIREN/SPEAKER<<<
PSRN5HDK3 SIREN CONVERSION KIT ADDS A MICROPONE
JACK TO AMPLIFIER (25FT AUTO HEADPHONE
JACK)
1 60.00 60.00T
ETSSVBK14 100J/100U Series Speaker Bracket (no drill) for the Ford F-150 Police Responder 2021 - 2023, Frame Mount
Driver Side
1 43.70 43.70T

Page 4 ends

Item Number: 15.

Page 575 of 774 ends

Estimate
Date
6/3/2026
Estimate #
22228
Name / Address

DESERT HOT SPRINGS POLICE
65950 PIERSON BLVD
DESERT HOT SPRINGS, CA. 92240
Ship To

DESERT HOT SPRINGS POLICE
65950 PIERSON BLVD
DESERT HOT SPRINGS, CA. 92240
626-695-1469
10-8 RETROFIT, INC
415 W MAIN ST
ONTARIO, CA 91762
Terms P.O. No.

Net 30
Due Date
8/21/2025
Rep
WC
Job Type

PD UNIT
Year, Make and Model
2025 FORD RESPONDER
Phone #
909-986-5551
Fax #
909-986-5506
E-mail
[email protected]
Total
Subtotal
Sales Tax (8.75%)
Item Description Qty Rate Total
ETSSLFVBK11 FRAME MOUNT BRACKET FOR THE
AFTERSHOCK FOR ISTALLATION ON FORD F150
2018-2022 MOUNTS 2 SPEAKERS
1 63.18 63.18T
ETSKLF101 AFTERSHOCK SIREN SYSTEM WITH AMP 100 W 1 537.35 537.35T ETSS100J 100J Series Composite Speaker w/ Universal Bail Bracket - 100 watt
2 194.50 389.00T
ENGCP18003 Push Button Control Panel with Microphone, compatible with bluePRINT® Control Systems (Remote)
1 208.17 208.17T
ENGSA5201 bluePRINT® 500 Series Remote Amplifier with Link, 10-16v, 200 Watt dual-tone
1 810.83 810.83T
ENGLNVH018 Vehicle Harness for bluePRINT® 500 with Link with 25' data cable for Ford F-150 2024-2025, Ford Police
Interceptor / Explorer 2025
1 200.00 200.00T
ENGND04102 bluePRINT® Remote Node with Magnetic ID 2 243.595 487.19T ENGHNK06 10 ft Harness Kit for Remote Node 2 95.95 191.90T ENGSYMD01 BLUEPRINT SYNC MODULE 1 264.10 264.10T
>>>WIRE/LABOR<<<
TINT 1 TINT ALL WINDOWS NO VISOR 5% 1 500.00 500.00T
HKN6188B MOTOROLA POWER CABLE KIT CONTROL HEAD

W/ IGNITION
1 90.00 90.00T
HKN6169B MOROTOLA XTL REMOTE CONTROL HEAD
CABLE, 17'
1 105.00 105.00T
RADIO / HSN4032 MOTOROLA EXTERNAL SPEAKER HSN4032A 1 70.00 70.00T S1340TK06 SECURE IDLE 1 170.00 170.00T
ANTENNA KIT ANTENNA KIT CABLE AND ANTENNA 1 65.00 65.00T MAG MIC 10-8 D... 10-8 MAG MIC ATTACH TO MIC MIC MOUNT TO

ANY STEEL CONSOLE
2 27.00 54.00T

Page 5 ends

Item Number: 15.

Page 576 of 774 ends

Estimate
Date
6/3/2026
Estimate #
22228
Name / Address

DESERT HOT SPRINGS POLICE
65950 PIERSON BLVD
DESERT HOT SPRINGS, CA. 92240
Ship To

DESERT HOT SPRINGS POLICE
65950 PIERSON BLVD
DESERT HOT SPRINGS, CA. 92240
626-695-1469
10-8 RETROFIT, INC
415 W MAIN ST
ONTARIO, CA 91762
Terms P.O. No.

Net 30
Due Date
8/21/2025
Rep
WC
Job Type

RESETABLE
1 40.00 40.00T
6001-3001B 140 A TIME DELAY RELAY 1 130.00 130.00T
8028B / FUSE BL... 6 POS CONNECTABLE FUSE BLOCK WITH LED

INDICATOR
3 25.00 75.00T
8030B / GROUN... 12 POSITION GROUND TERMINAL CONNECTS
WITH EGIS FUSE BLOCK 8028B
1 13.58 13.58T
ELECTRONIC B... ELECTRONIC BOARD FOR EQUIPMENT SIREN/

FUSE / RADIO
1 75.00 75.00T
WIRE & TERMI... RELAYS 30 AMP , CIRCUIT BREAKER, FUSES, WIRE, CONNECTORS, ETC.
1 400.00 400.00T
SALE - SHIPPING SALE - SHIPPING AND FREIGHT CHARGE 1 350.00 350.00 LABOR 1 LABOR SHOP (INSTALL

LIGHTS,CAGE,RADIO,AXON AND RIFLE RACK)
1 7,180.00 7,180.00T

Page 6 ends

QUOTE GOOD FOR 30 DAYS FROM DATE ON ESTIMATE

3.5% CONVENIENCE FEE WILL APPLY ON ALL CREDIT CARD PAYMENTS.

CALIFORNIA CERTIFIED SMALL BUSINESS #1758177

SALES TAX WILL BE CHARGED ON ANY LABOR FOR VEHICLES WITH FEWER THAN 500 MILES PER CA STATE BOE REGULATIONS
$29,371.24
$27,036.20
$2,335.04
Item Number: 15.

Page 577 of 774 ends

Item Number: 15.

Page 578 of 774 ends

Billing Address:

DESERT HOT SPRINGS, CITY OF
65 950 PIERSON BLVD BLDG A
DESERT HOT SPRINGS, CA 92240
US
Shipping Address:

DESERT HOT SPRINGS, CITY OF
65 950 PIERSON BLVD POLICE

DEPARTMENT
DESERT HOT SPRINGS, CA 92240
US
Quote Date:01/26/2026
Expiration Date:08/02/2026
Quote Created By:

Saeed Salimian
Saeed.Salimian@
motorolasolutions.com
End Customer:

DESERT HOT SPRINGS, CITY OF
Tom Pittenger
[email protected]
760-329-2904
Contract: 39809 - SOURCEWELL 020625-
MOT
Line # Item Number Description Qty List Price Sale Price Ext. Sale Price APX™ 8500
1 M37TSS9PW1AN MOBILE RADIO APX8500 ALL

BAND MP
1 $6,558.00 $4,787.34 $4,787.34
1a GA09007AA ADD: OUT OF THE BOX WIFI

PROVISIONING
1 $0.00 $0.00 $0.00
1b GA00250AA ADD: GNSS/BT-WIFI THRU
MNT ANT, 17FT LOW LOSS
PFP-100A/240, QMA
1 $118.00 $86.14 $86.14
1c G996AS SOFTWARE LICENSE ENH:

OVER THE AIR PROVISIONING
1 $118.00 $86.14 $86.14
1d GA00580AA ADD: TDMA OPERATION 1 $530.00 $386.90 $386.90 1e GA01513AB ADD: ALL BAND MOBILE
ANTENNA (7/8/V/U)
1 $112.00 $81.76 $81.76
1f G51AT SOFTWARE LICENSE
ENH:SMARTZONE
1 $1,766.00 $1,289.18 $1,289.18
1g G78AT ENH: 3 YEAR ESSENTIAL SVC 1 $288.00 $288.00 $288.00 1h GA05509AA DEL: DELETE UHF BAND 1 -$800.00 -$584.00 -$584.00 1i GA09001AA ADD: WI-FI CAPABILITY 1 $353.00 $257.69 $257.69 1j G298AS SOFTWARE LICENSE ENH:

ASTRO 25 OTAR W/ MULTIKEY
1 $871.00 $635.83 $635.83
1k B18CR ADD: AUXILIARY SPKR 7.5

WATT APX
1 $71.00 $51.83 $51.83
QUOTE-3474440
Desert Hot Springs - (1) APX 8500
Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

Page 1 ends

Item Number: 15.

Page 579 of 774 ends

Line # Item Number Description Qty List Price Sale Price Ext. Sale Price 1l G843AH ADD: AES ENCRYPTION AND
ADP
1 $560.00 $408.80 $408.80
1m G444AH ADD: APX CONTROL HEAD

SOFTWARE
1 $0.00 $0.00 $0.00
1n G67EH ADD: REMOTE MOUNT E5 MP 1 $350.00 $255.50 $255.50 1o GA01517AA DEL: NO J600 ADAPTER CABLE
NEEDED
1 $0.00 $0.00 $0.00
1p G806BL SOFTWARE LICENSE ENH:

ASTRO DIGITAL CAI OP APX
1 $607.00 $443.11 $443.11
1q GA01670AA ADD: APX E5 CONTROL HEAD 1 $767.00 $559.91 $559.91 1r W22BA ADD: STD PALM

MICROPHONE APX
1 $85.00 $62.05 $62.05
1s QA09113AB ADD: BASELINE RELEASE SW 1 $0.00 $0.00 $0.00 1t GA01630AA ADD: SMARTCONNECT 1 $0.00 $0.00 $0.00
1u G361AH SOFTWARE LICENSE ENH: P25

TRUNKING SOFTWARE APX
1 $353.00 $257.69 $257.69
Subtotal $12,707.00
Total Discount Amount $3,353.13
Estimated Tax $818.46
Grand Total $10,172.33(USD)
Notes:

QUOTE-3474440
Desert Hot Springs - (1) APX 8500
Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

Page 2 ends

Item Number: 15.

Page 580 of 774 ends

IEIIDYTUSERVE
Item Number: 15.

Page 581 of 774 ends

Page 582 of 774 ends

SR-26-155
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: June 16, 2026
Department: Public Works
Prepared by: Elias Garcia, City Engineer
Subject: Seventh Amendment to the AB 2766 Memorandum of Understanding with the Coachella Valley Association of Governments for the Regional PM10 Street Sweeping Program
RECOMMENDATION:
1) Approve the seventh amendment to the AB 2766 Memorandum of Understanding (MOU) between the City of Desert Hot Springs and the Coachella Valley Association of Governments (CVAG); and 2) Authorize the Mayor to execute the seventh amendment, increasing the City's AB 2766 Vehicle Registration Revenue contribution to the Regional PM10 Street Sweeping Program from 75 percent to 100 percent for the period of July 1, 2026 through June 30, 2028.

BACKGROUND:

The City of Desert Hot Springs is a participating member agency of the Coachella Valley Association of Governments (CVAG) Regional PM10 Street Sweeping Program. The program was established to reduce particulate matter (PM10) emissions by removing accumulated sand and dust from regional arterial roadways throughout the Coachella Valley.

In 2010, the City entered into an AB 2766 Memorandum of Understanding (MOU) with CVAG to allocate a portion of the City's AB 2766 Vehicle Registration Revenue toward the Regional PM10 Street Sweeping Program. Since that time, the funding contribution percentage has periodically been adjusted based on program funding needs and available supplemental funding sources.

DISCUSSION:

On December 1, 2025, the CVAG Executive Committee approved actions necessary to maintain the Regional PM10 Street Sweeping Program at its current service levels, including authorization of a seventh amendment to the AB 2766 MOU. The seventh amendment increases participating agency contributions from 75 percent to 100 percent of each jurisdiction's annual AB 2766 Vehicle Registration Revenue allocation and extends the MOU term through June 30, 2028.

According to CVAG, the Regional PM10 Street Sweeping Program currently sweeps approximately 1,050 curb miles of regional arterial roadways throughout the Coachella Valley on a bi-weekly basis.

The program is a key component of the Coachella Valley's PM10 air quality compliance efforts and supports regional air quality objectives by reducing fugitive dust emissions generated from roadway sand and debris.

Item Number: 16.

Page 583 of 774 ends

SR-26-155
CVAG has indicated that additional funding is required to sustain current program service levels due to increasing operational costs and the expiration of certain supplemental funding sources. While CVAG recently secured a one-year extension of South Coast Air Quality Management District grant funding, the agency has determined that increasing member agency contributions from 75 percent to 100 percent of available AB 2766 revenues is necessary to maintain long-term program funding stability.

Historically, the City has retained 25 percent of its annual AB 2766 allocation to support eligible local air quality activities and programs. Approval of the seventh amendment would redirect these remaining AB 2766 funds to the Regional PM10 Street Sweeping Program beginning July 1, 2026.

Based on current estimates, the City would need to identify approximately $15,776.64 annually in alternative funding sources to support activities previously funded through the retained AB 2766 revenues. Over the two-year amendment term, the estimated impact to the City is approximately $31,553.28.

Although staff supports the regional benefits associated with continued participation in the PM10 Street Sweeping Program, the proposed amendment will require the City to absorb these additional costs through other available funding sources. Staff is currently evaluating potential funding options, which may include the General Fund and other eligible funding sources. Final funding determinations will be incorporated into future budget actions as necessary.

Approval of the seventh amendment will continue the City's participation in the Regional PM10 Street Sweeping Program and allow CVAG to maintain existing service levels through June 30, 2028. The amendment presents a policy tradeoff between maintaining the regional PM10 program at its current service levels and identifying alternative funding sources to support local activities previously funded through retained AB 2766 revenues.

FISCAL IMPACT:

Approval of the seventh amendment will increase the amount of the City's annual AB 2766 Vehicle Registration Revenue allocated to the Regional PM10 Street Sweeping Program from 75 percent to 100 percent beginning July 1, 2026. These funds are restricted AB 2766 revenues intended for air quality improvement programs and are not General Fund revenues.

Historically, the City has retained 25 percent of its annual AB 2766 allocation to support eligible local air quality activities and programs. As a result of allocating 100 percent of the City's AB 2766 revenues to the regional program, staff estimates that approximately $15,776.64 annually in alternative funding will need to be identified to support activities previously funded with the City's retained AB 2766 allocation. Over the two-year amendment term, the estimated impact to the City is approximately $31,553.28.

Staff is currently evaluating potential funding sources, which may include the General Fund and other eligible revenues. The exact funding source has not yet been determined and, if necessary, will be incorporated into future budget actions for City Council consideration.

STRATEGIC ALIGNMENT:

This initiative supports the following goals of the City's Strategic Plan:

Item Number: 16.

Page 584 of 774 ends

SR-26-155
Goal 6: Community Beautification
Focused execution of beautification efforts city-wide via enforcement measures and the abatement of illegal dumping.

Goal 10: Street/Road Infrastructure
Intense focus on fiscal and operational needs to ensure the city can meet the growing demands of the community by maintaining existing street/road infrastructure while planning for long-term growth and development.

ATTACHMENTS:
1) Seventh Amendment to MOU - AB2766 - CVAG
Item Number: 16.

Page 585 of 774 ends

AMENDMENT SEVEN
TO
AB 2766 MEMORANDUM OF UNDERSTANDING (MOU)

BETWEEN

COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS
AND

CVAG MEMBER JURISDICTIONS
JULY 1, 2026
The AB 2766 Memorandum of Understanding (MOU) is made and entered into by and between the Coachella Valley Association of Governments (CVAG) and the CVAG member jurisdictions. The parties acknowledge that this Amendment shall be for the period starting July 1, 2026, and shall bind the parties hereunder for the entire term of the two-year amendment; through June 30, 2028.

The AB 2766 MOU is hereby amended through this Amendment Seven as follows:
1) At their December 1, 2025, meeting, the Executive Committee approved to increase CVAG’s AB 2766 formula at 100% to provide sustainable funding of the Regional PM 10 Street Sweeping Program and related activities starting July 1, 2026 through June 30, 2028;
2) All other terms and conditions shall remain the same.

COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS
By:

Title: V. Manuel Perez, CVAG Chair
Date: , 2026

CITY DESERT HOT SPRINGS
By:

Title: Scott Matas, Mayor
Date:

Item Number: 16.

Page 586 of 774 ends

SR-26-149
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: June 16, 2026
Department: Administrative Services
Prepared by: Viviana Gonzalez-Osorio, Management Analyst Subject: Contracts Management Report as of June 1, 2026 RECOMMENDATION:

Receive and file.

DISCUSSION:

Of the FY 2025-2026 Consolidated General Fund adopted operating budget of 53.67 million, 8.32 Million, or 16% is comprised of contract services. To facilitate management of the City’s contracts, a Contracts Management Report (Exhibit 1) has been developed and is submitted to the City Council for informational purposes. This report is comprised of operational contracts over $5,000.00 in support of daily City operations. This report assists staff in proactively administering contracts.

FISCAL IMPACT:

None.

STRATEGIC ALIGNMENT:

This initiative supports the following goals of the City's Strategic Plan:

Goal 11: Financial and Operations
Continue to provide fiscally sound operations via the ongoing evaluation of city processes and operational needs to maximize efficiency, streamline processes and eliminate bureaucracy, when possible, to deliver outstanding customer service and professionalism in all interactions with residents and the public.

ATTACHMENTS:
1) Contracts Management Report as of June 1, 2026
Item Number: 17.

Page 587 of 774 ends

City of Desert Hot Springs
Contracts Management Report
June 16, 2026
Balance as of June 01, 2026
Service/Commodity Provided Current
Contractor/ Consultant
Responsible
Department / Division
Annual Contract
Amount Total Contract Amount Total Contract Remaining Balance Contract
Effective
Date
Contract Expiration
Date
CITYWIDE ZONE 1 & 3 LANDSCAPE SERVICES DESERT CONCEPTS CONSTRUCTION, INC. Public Works FY 2023-2024 - $276,556.80
FY 2024-2025 - $276,556.80
FY 2025-2026 - $276,556.80
$ 829,670.40 $ 95,465.60 7/1/2023 6/30/2026

JOHN H FURBEE POOL CHEMICALS AND CHEMICAL
MONITORING ECOLAB, INC. Public Works $ 89,147.66 $ 89,147.66 $ 66,098.24 7/1/2025 6/30/2026 CITYWIDE ZONE 2 & 4 LANDSCAPE SERVICES MARIPOSA LANDSCAPES, INC. Public Works FY 2023-2024 - $243,616.44
FY 2024-2025 - $243,616.44
FY 2025-2026 - $243,616.44
$ 730,849.32 $ 29,602.74 7/1/2023 6/30/2026
CITYWIDE PLAN CHECK SERVICES NV5, INC. Public Works
FY 2023-2024 - $207,781
FY 2024-2025 - $500,000
FY 2025-2026 - $500,000
$ 1,207,781.00 $ 274,186.06 7/1/2023 6/30/2026
ENGINEERING SUPPORT SERVICES NV5, INC. Public Works FY 2024-2025 - $125,000 FY 2025-2026 - $250,000 $ 375,000.00 $ 50,081.00 2/18/2025 6/30/2026 JOHN H FURBEE POOL MAINTENANCE PARADISE POOLS Public Works $ 63,200.00 $ 63,200.00 $ 44,615.00 7/1/2025 6/30/2026 CITYWIDE STREET SWEEPING SERVICES SCA OF CA, LLC Public Works FY 2025-2026 - $158,400
FY 2026-2027 - $158,400
FY 2027-2028 - $158,400
$ 475,200.00 $ 170,544.00 7/1/2025 6/30/2028
CITYWIDE TRAFFIC SIGNAL MAINTENANCE SERVICES YUNEX LLC Public Works FY 2024-2025 - $60,000
FY 2025-2026 - $60,000
FY 2026-2027 - $60,000
$ 180,000.00 $ 69,253.28 7/1/2024 6/30/2027
SPECIAL DISTRICT ADMIN SERVICES WEBB MUNICIPAL FINANCE LLC Admin Services Agreement for a period of (3)
years beginning FY23-24 and
continue until FY25-26 Not to
exceed $278,496.
$ 278,496.00 $ (6,477.51) 7/1/2023 6/30/2026
AUDIT SERVICES THE PUN GROUP Admin Services
TOTAL FOR EACH FY:
2023-2024 $74,400
2024-2025 $80,352
2025-2026 $81,959
2026-2027 $83,598
2027-2028 $85,270
$ 405,579.00 $ 278,859.00 8/16/2024 3/31/2027
BANKING SERVICES UNION BANK/US BANK Admin Services
Per US Bank/ Union Bank Price
Schedule
Per US Bank/ Union Bank Price
Schedule N/A
5/19/2023 5/19/2028

COMPLIANCE SYSTEM - COLLECT AND REMIT FEE
REVENUE (CULTIVATORS & DISPENSARIES) MONARCH TECHNOLOGIES Admin Services $144,000 (Estimate only) $ 144,000.00
N/A
5/21/2024 Six (6) months written notice of
termination to the other party
GENERAL LEGAL SERVICES COLE HUBER, LLP City Manager Rate Schedule Rate Schedule Rate Schedule 11/19/2024 Open
LITIGATION LEGAL SERVICES COLE HUBER, LLP City Manager Rate Schedule Rate Schedule Rate Schedule 11/19/2024 Open Item Number: 17.

Page 588 of 774 ends

City of Desert Hot Springs
Contracts Management Report
June 16, 2026
Balance as of June 01, 2026
FIRE SERVICES RIVERSIDE COUNTY FIRE DEPARTMENT City Manager TOTAL FOR EACH FY:
2024-2025 $3,674,632
2025-2026 $4,092,736
2026-2027 $4,092,736
2027-2028 $4,092,736
2028-2029 $4,092,736 $ 20,045,576.00 $ 15,725,095.93
7/1/2024 6/30/2029
FEDERAL ADVOCACY SERVICES SMITH GARSON, INC. City Manager $72,000.00 $ 360,000.00 $ 84,000.00 6/5/2022 6/30/2027 MARKETING SERVICES JNS NEXT CREATIVE City Manager $100,000.00 $200,000.00 $31,104.22 9/17/2024 9/16/2026 TOURISM DEVELOPMENT SERVICES RAYCE JONSRUD City Manager $100,000.00 $100,000.00 $15,000.00 1/20/2026 6/30/2026

DOWNTOWN OUTDOOR CONCERT SERIES TAKE FIVE ENTERTAINMENT Recreation & Community
Services $132,000.00 $132,000.00 $33,000.00 7/1/2025 6/30/2026

DJ NIGHTS TAKE FIVE ENTERTAINMENT
Recreation & Community
Services $13,200.00 $13,200.00 $6,600.00 9/9/2025 9/9/2026

SENIOR CENTER ART ENRICHMENT PROGRAM SALLE KIRBY
Recreation & Community
Services $23,040.00 $23,040.00 $7,680.00 9/4/2025 8/4/2026 ANIMAL ADOPTION SERVICES DANIELLE MUNNIK Animal Care & Control $50,000.00 $50,000.00 $4,166.74 7/1/2025 7/1/2026 ANIMAL TRAINING / STAFF EDUCATION & TRAINING K9 PARENTING TRAINING, LLC Animal Care & Control $50,000.00 $50,000.00 $50,000.00 5/27/2026 Until Terminated- 24 Hr.

Termination Clause

CANNABIS COMPLIANCE

INTEGRITY INVESTIGATIVE & COMPLIANCE
SERVICES, LLC Code Compliance
$ 224,452.41 $ 224,452.41 $ 17,688.11 7/1/2025 Until Terminated- 24 Hr.

Termination Clause
TEMP SERVICES ROBERT HALF/OFFICE TEAM/CCOUNTEMPS Human Resources Rate Schedule Rate Schedule Rate Schedule 6/21/2022 Open TEMP SERVICES ATWORK PERSONNEL SERVICES Human Resources Rate Schedule Rate Schedule Rate Schedule 6/21/2022 Open TEMP SERVICES PROPER SOLUTIONS Human Resources Rate Schedule Rate Schedule Rate Schedule 6/21/2022 Open
TEMP SERVICES LABOR FINDERS Human Resources Rate Schedule Rate Schedule Rate Schedule 6/21/2022 Open BUILDING PLAN CHECK INSPECTION SERVICES SCOTT FAZEKAS & ASSOCIATES Community Development $500,000 Annually plus
$100,000 contingency for a total
annual not to exceed of
$600,000.
$2,000,000.00 not to exceed
$2,400,000.00 with contingency. $217,342.67 (not including $100,000 contingency)
9/7/2021 6/30/2026

BUILDING PLAN CHECK INSPECTION SERVICES/ OFFICIAL
& CASP SERVICES WILLDAN ENGINEERING Community Development Contract Not to Exceed
$500,000. - Shall automatically
renew for (4) successive 1 year
terms until 2028
$ 2,500,000.00 FY 25-26: $426,695 Total:
$1,426,695 6/20/2023 6/20/2028

PLAN REVIEW AND BUILDING PERMITTING & INSPECTION
SERVICES INTERWEST GROUP Community Development
Contract Not to Exceed
$250,000 for a period of (5)
years from contract date
$ 250,000.00 $ 250,000.00 11/19/2024 11/19/2028
GIS SERVICES INFINITY TECHNOLOGIES Community Development $105,000.00 $210,000.00 FY25-26: $46,089.25
Total: $151,089.25
7/1/2025 6/30/2027
PLANNING AND ENVIRONMENTAL SERVICES TERRA NOVA Community Development Contract Not to Exceed
$150,000
$ 150,000.00 $ 94,251.44 12/12/2024 6/12/2027
Item Number: 17.

Page 589 of 774 ends

City of Desert Hot Springs
Contracts Management Report
June 16, 2026
Balance as of June 01, 2026
PLANNING AND ENVIRONMENTAL SERVICES MSA Community Development Contract Not to Exceed
$150,000
$ 150,000.00 $ 150,000.00 12/12/2024 6/12/2027
PLANNING AND ENVIRONMENTAL SERVICES PLACEWORKS Community Development Contract Not to Exceed
$150,000
$ 150,000.00 $ 150,000.00 12/12/2024 6/12/2027
PLANNING ON-CALL STAFFING SERVICES MNS Community Development $100,000 Annually for Three (3)
Years, with an option to renew
for three years at $100,000
annually. Contract not to exceed
$500,000
$300,000 not to exceed
$500,000 if renewed for two (2)
additional years
$300,000.00
(not including $200,000
renewal contingency.)
1/21/2025
1/21/2028 with an option to
renew for an additional two (2)
years
PLANNING ON-CALL STAFFING SERVICES THE ALTUM GROUP Community Development $100,000 Annually for Three (3)
Years, with an option to renew
for three years at $100,000
annually. Contract not to exceed
$500,000
$300,000 not to exceed
$500,000 if renewed for two (2)
additional years
$300,000.00
(not including $200,000
renewal contingency.)
1/21/2025
1/21/2028 with an option to
renew for an additional two (2)
years
ENVIRONMENTAL SERVICES - PEER REVIEW FIRST CARBON Community Development Contract Not to Exceed
$500,000
$ 500,000.00 $ 500,000.00 2/18/2025 Until Terminated- 24 Hr.

Termination Clause
ENVIRONMENTAL SERVICES - PEER REVIEW CHAMBERS Community Development Contract Not to Exceed
$250,000 for a period of (5)
years from contract date
$ 250,000.00 $ 226,254.85 2/18/2025 Until Terminated- 24 Hr.

Termination Clause
ENVIRONMENTAL SERVICES - PEER REVIEW TERRA NOVA Community Development Contract Not to Exceed
$250,000 for a period of (5)
years from contract date
$ 250,000.00 $ 250,000.00 2/18/2025 Until Terminated- 24 Hr.

Termination Clause
GRAFFITI REMOVAL GRAFFITI PROTECTIVE COATING Police
$120,000 $ 120,000.00 $ 49,030.40 7/1/2025 6/30/2026
Item Number: 17.

Page 590 of 774 ends

SR-26-147
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: June 16, 2026
Department: Administrative Services
Prepared by: Sheila Hruby, Senior Accountant
Subject: Payment Register and City Council Expenditures for the Period of May 1, 2026 to May 31, 2026
RECOMMENDATION:

Receive and file.

DISCUSSION:

As part of the City’s regular monthly financial reporting process, a Payment Register (Exhibit 1) for the month of May 2026 is hereby submitted for the City Council’s review. The report shows a total amount of $2,415,783.98 paid during the month of May 2026. A Cash Disbursement by Fund Report (Exhibit 2) for the same period is also included for review. In addition, a City Council Expenditures Report (Exhibit 3) as well as redacted copies of the US Bank CalCard statements and American Express statements (Exhibit 4) for the same period are also included for Council’s information.

FISCAL IMPACT:

All payments reflected in the attached reports were made from budgeted or appropriated funds or authorized resources of the City and have been recorded in accordance with the City’s policies and procedures.

ATTACHMENTS:
1) Payment Register - May 2026
2) Cash Disbursement by Fund - May 2026
3) City Council Expenditures - May 2026
4) AMEX Statement - May 2026
5) CALCARD Statement - May 2026
Item Number: 18.

Page 591 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 1 /
158158158158
Check Type: All; Check Date between: 05/01/2026 and 05/31/2026;

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53748; 05/06/2026; Cleared; 05/07/2026
10640 JEFFREY HATTERSLEY J.HATTERSLE
Y FL
05/06/2026 ADMIN FIN 100-1506-00-00-000
0 PREPAID PAYROLL J.HATTERSLEY FINAL $ 9,068.95
CHECK TOTAL FOR CHECK NUMBER 53748 $ 9,068.95
53749; 05/06/2026; Cleared; 05/07/2026
10685 JESSICA CORONA J.CORONA
FINAL
05/06/2026 ADMIN FIN 100-1506-00-00-000
0 PREPAID PAYROLL J.CORONA FINAL $ 5,004.38
CHECK TOTAL FOR CHECK NUMBER 53749 $ 5,004.38 Item Number: 18.

Page 592 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 2 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53750; 05/07/2026; Cleared; 05/12/2026
3758 AMAZON CAPITAL

SERVICES INC
193R-FH3PKJLK04/07/2026 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
193R-FH3PKJLK04/07/2026 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 226.29
3758 AMAZON CAPITAL

SERVICES INC
193R-FH3PKJLK04/07/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
193R-FH3PKJLK04/07/2026 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
193R-FH3PKJLK04/07/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
193R-FH3PKJLK04/07/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.
$ 0.00
Item Number: 18.

Page 593 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 3 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53750; 05/07/2026; Cleared; 05/12/2026
3758 AMAZON CAPITAL

SERVICES INC
1971-LTFJQ31X04/01/2026 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1971-LTFJQ31X04/01/2026 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1971-LTFJQ31X04/01/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1971-LTFJQ31X04/01/2026 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1971-LTFJQ31X04/01/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1971-LTFJQ31X04/01/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.
$ 209.70
Item Number: 18.

Page 594 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 4 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53750; 05/07/2026; Cleared; 05/12/2026
3758 AMAZON CAPITAL

SERVICES INC
1DN3-96X9-
MMNP
04/27/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 13.02
3758 AMAZON CAPITAL

SERVICES INC
1DN3-96X9-
MMNP
04/27/2026 POL DEPT 245-4266-42-29-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1CJPFH6R-1TFN04/20/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEDHSLL Supplies $ 59.62 3758 AMAZON CAPITAL

SERVICES INC
1HKD-HPGMPVFL04/20/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEDHSLL Supplies $ 54.36 3758 AMAZON CAPITAL

SERVICES INC
13N9-
P91R-6TTJ
04/30/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 356.24
3758 AMAZON CAPITAL

SERVICES INC
13N9-
P91R-6TTJ
04/30/2026 POL DEPT 245-4266-42-29-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1DN3-96X9-
MN9K
04/27/2026 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1DN3-96X9-
MN9K
04/27/2026 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 115.87
3758 AMAZON CAPITAL

SERVICES INC
1DN3-96X9-
MN9K
04/27/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
Item Number: 18.

Page 595 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 5 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53750; 05/07/2026; Cleared; 05/12/2026
3758 AMAZON CAPITAL

SERVICES INC
1DN3-96X9-
MN9K
04/27/2026 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1DN3-96X9-
MN9K
04/27/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1DN3-96X9-
MN9K
04/27/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1K7H-7TQGFGT604/28/2026 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1K7H-7TQGFGT604/28/2026 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1K7H-7TQGFGT604/28/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
Item Number: 18.

Page 596 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 6 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53750; 05/07/2026; Cleared; 05/12/2026
3758 AMAZON CAPITAL

SERVICES INC
1K7H-7TQGFGT604/28/2026 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1K7H-7TQGFGT604/28/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1K7H-7TQGFGT604/28/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.
$ 86.19
3758 AMAZON CAPITAL

SERVICES INC
1XMG-W1FVHCY704/28/2026 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1XMG-W1FVHCY704/28/2026 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1XMG-W1FVHCY704/28/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
Item Number: 18.

Page 597 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 7 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53750; 05/07/2026; Cleared; 05/12/2026
3758 AMAZON CAPITAL

SERVICES INC
1XMG-W1FVHCY704/28/2026 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1XMG-W1FVHCY704/28/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1XMG-W1FVHCY704/28/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.
$ 8.69
3758 AMAZON CAPITAL

SERVICES INC
14QR-V39GJYTP04/14/2026 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
14QR-V39GJYTP04/14/2026 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 247.44
3758 AMAZON CAPITAL

SERVICES INC
14QR-V39GJYTP04/14/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
Item Number: 18.

Page 598 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 8 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53750; 05/07/2026; Cleared; 05/12/2026
3758 AMAZON CAPITAL

SERVICES INC
14QR-V39GJYTP04/14/2026 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 6.62
3758 AMAZON CAPITAL

SERVICES INC
14QR-V39GJYTP04/14/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
14QR-V39GJYTP04/14/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.
$ 357.42
3758 AMAZON CAPITAL

SERVICES INC
1HX9-CPN4-
CQPG
04/30/2026 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1HX9-CPN4-
CQPG
04/30/2026 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1HX9-CPN4-
CQPG
04/30/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
Item Number: 18.

Page 599 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 9 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53750; 05/07/2026; Cleared; 05/12/2026
3758 AMAZON CAPITAL

SERVICES INC
1HX9-CPN4-
CQPG
04/30/2026 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1HX9-CPN4-
CQPG
04/30/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1HX9-CPN4-
CQPG
04/30/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.
$ 304.38
3758 AMAZON CAPITAL

SERVICES INC
19K6-C7CKK7NJ04/29/2026 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
19K6-C7CKK7NJ04/29/2026 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
19K6-C7CKK7NJ04/29/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
Item Number: 18.

Page 600 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 10 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53750; 05/07/2026; Cleared; 05/12/2026
3758 AMAZON CAPITAL

SERVICES INC
19K6-C7CKK7NJ04/29/2026 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
19K6-C7CKK7NJ04/29/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
19K6-C7CKK7NJ04/29/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.
$ 35.76
3758 AMAZON CAPITAL

SERVICES INC
1Y47-KCCHGJ6304/28/2026 ECON DEV 100-4230-41-64-0000 TRAVEL AND

TRAINING
ICSC EVENT $ 78.45
3758 AMAZON CAPITAL

SERVICES INC
1WLQH4JL-63PC04/22/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 21.72
3758 AMAZON CAPITAL

SERVICES INC
1FY3-3CXJCPYW04/29/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 48.93
3758 AMAZON CAPITAL

SERVICES INC
1Q4VRMDG-4RTP04/22/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 6.36
3758 AMAZON CAPITAL

SERVICES INC
1GXH-X4KMYKGL04/20/2026 ADMIN FIN 103-4266-50-71-3003 SUPPLIES &

MAINTENANCE

HACIENDA PROJ
3003 - COMMUNITY

CLEAN UP EVENT

SUPPLIES
$ 142.41
3758 AMAZON CAPITAL

SERVICES INC
1YPKRLGT-1XKM04/06/2026 ADMIN FIN 103-4266-50-71-3003 SUPPLIES &

MAINTENANCE

HACIENDA PROJ
3003 - COMMUNITY

CLEAN UP EVENT

SUPPLIES
$ 370.32
Item Number: 18.

Page 601 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 11 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53750; 05/07/2026; Cleared; 05/12/2026
3758 AMAZON CAPITAL

SERVICES INC
11H3-RP7DGNNN04/06/2026 ADMIN FIN 103-4266-50-71-3003 SUPPLIES &

MAINTENANCE

HACIENDA PROJ
3003 - COMMUNITY

CLEAN UP EVENT

SUPPLIES
$ 93.51
3758 AMAZON CAPITAL

SERVICES INC
1QNX-313XXJT304/20/2026 ADMIN FIN 103-4266-50-71-3003 SUPPLIES &

MAINTENANCE

HACIENDA PROJ
3003 - COMMUNITY

CLEAN UP EVENT

SUPPLIES
$ 45.41
CHECK TOTAL FOR CHECK NUMBER 53750 $ 2,888.71
53751; 05/07/2026; Cleared; 05/15/2026
1061 AMERICAN FORENSIC

NURSES OF CA
80300 04/29/2026 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD DRAWS AND

NURSE STANDBY
FEES
$ 1,440.00
CHECK TOTAL FOR CHECK NUMBER 53751 $ 1,440.00
53752; 05/07/2026; Cleared; 05/27/2026
3579 ANIMAL SAMARITANS
SPCA INC.
721050 04/29/2026 ANML CTRL 245-4320-42-26-000
0 CONTRACT SERVICES ANIMAL CARE AND
WELLNESS CHECKS.
$ 482.00
3579 ANIMAL SAMARITANS
SPCA INC.
721050 04/29/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS.
$ 1,125.00
CHECK TOTAL FOR CHECK NUMBER 53752 $ 1,607.00
53753; 05/07/2026; Cleared; 05/13/2026
10068 ARROWHEAD

FORENSICS
192103 04/23/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

PROPERTY AND

EVIDENCE SUPPLIES
$ 321.90
CHECK TOTAL FOR CHECK NUMBER 53753 $ 321.90
53754; 05/07/2026; Cleared; 05/11/2026
3635 BAR ONE BEVERAGE

CATERING

4.25.26 04/25/2026 ECON DEV 100-4320-41-64-2016 CONTRACT SERVICES BEVERAGE

CATERING SERVICES
AT THE BLVD.

EVENTS - MINIMUM

REQUIREMENTS
$ 1,005.00
CHECK TOTAL FOR CHECK NUMBER 53754 $ 1,005.00 Item Number: 18.

Page 602 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 12 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53755; 05/07/2026; Cleared; 05/18/2026
2335 BPS TACTICAL, INC. 26020806 04/21/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS TACTICAL BALLISTIC VESTS
$ 2,000.92
2335 BPS TACTICAL, INC. 26020808 04/21/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS TACTICAL BALLISTIC VESTS
$ 2,000.92
CHECK TOTAL FOR CHECK NUMBER 53755 $ 4,001.84
53756; 05/07/2026; Cleared; 05/08/2026
10667 BRYNN ELIZABERRY
MOORE
BEM 4/18-5/1 05/01/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 360.00 CHECK TOTAL FOR CHECK NUMBER 53756 $ 360.00
53757; 05/07/2026; Cleared; 05/11/2026
10602 BSN SPORTS LLC 933820854 04/07/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUELittle League player equipment
$ 8,173.43
CHECK TOTAL FOR CHECK NUMBER 53757 $ 8,173.43
53758; 05/07/2026; Cleared; 05/12/2026
10570 CENTEGIX INV8260 05/01/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES WETIP INTERNET

FORM REPORTING
$ 2,000.00
CHECK TOTAL FOR CHECK NUMBER 53758 $ 2,000.00
53759; 05/07/2026; Cleared; 05/18/2026
10511 CHASE MILLER CM 4/18-5/1 05/01/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 480.00 CHECK TOTAL FOR CHECK NUMBER 53759 $ 480.00
53760; 05/07/2026; Cleared; 05/27/2026
10514 CHRISTOPHER

SNOWDEN BARNES
CB 4/18-5/1 05/01/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 240.00 CHECK TOTAL FOR CHECK NUMBER 53760 $ 240.00 Item Number: 18.

Page 603 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 13 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53761; 05/07/2026; Cleared; 06/02/2026
2645 COACHELLA VALLEY

CONSERVATION
MSHCP
4-2026
04/30/2026 ADMIN FIN 801-2129-00-00-0000 MSHCP FEE PAYABLE

TO CVCC
MSHCP 4-2026 $ 30,960.00
2645 COACHELLA VALLEY

CONSERVATION
MSHCP
4-2026
04/30/2026 ADMIN FIN 100-3723-30-30-0000 ADMINISTRATIVE

COSTS REIMB
MSHCP 4-2026 1%

ADMIN FEE
$ (309.60)
CHECK TOTAL FOR CHECK NUMBER 53761 $ 30,650.40
53762; 05/07/2026; Cleared; 05/15/2026
3524 CORY CARRANZA PERDIEMPOS
T#12B
04/02/2026 ADMIN FIN 245-4230-42-23-000
0 TRAVEL AND

TRAINING

PATROL AND FIELD

TRAVEL TRANING
$ 300.00
CHECK TOTAL FOR CHECK NUMBER 53762 $ 300.00
53763; 05/07/2026; Cleared; 05/11/2026
10089 CRUZ STRATEGIES LLC 4844 04/29/2026 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING

SERVICES - APRIL
2026
$ 2,000.00
CHECK TOTAL FOR CHECK NUMBER 53763 $ 2,000.00
53764; 05/07/2026; Cleared; 06/02/2026
1214 CVAG TUMF 4-2026 04/30/2026 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG
TUMF 4-2026 $ 53,876.20
CHECK TOTAL FOR CHECK NUMBER 53764 $ 53,876.20
53765; 05/07/2026; Cleared; 05/11/2026
10557 DANIELLE MUNNIK REIM050526 05/05/2026 ADMIN FIN 245-4230-42-26-000 0 TRAVEL AND

TRAINING
GAS

REIMBURSEMENT

FOR ANIMAL

TRANSPORTATION
$ 356.21
CHECK TOTAL FOR CHECK NUMBER 53765 $ 356.21 Item Number: 18.

Page 604 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 14 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53766; 05/07/2026; Cleared; 05/13/2026
1233 DEPARTMENT OF

JUSTICE
035168 04/08/2026 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLICE

DEPARTMENT LIVE
SCAN
(FINGERPRINTING
FEES)
$ 145.00
1233 DEPARTMENT OF

JUSTICE
035168 04/08/2026 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD ALCOHOL

ANALYSIS
$ 0.00
1233 DEPARTMENT OF

JUSTICE
039429 04/08/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUELittle League background fees
$ 195.00
CHECK TOTAL FOR CHECK NUMBER 53766 $ 340.00
53767; 05/07/2026; Cleared; 05/11/2026
1257 DESERT PROMOTIONAL
& EMBROIDER
110774 04/23/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS AND

EMBROIDERY FOR

THE ANIMAL CARE

AND CONTROL
DIVISION.
$ 268.83
1257 DESERT PROMOTIONAL
& EMBROIDER
110774 04/23/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS UNIFORMS AND

EMBROIDERY FOR

THE ANIMAL CARE

AND CONTROL
DIVISION.
$ 0.00
1257 DESERT PROMOTIONAL
& EMBROIDER
110801 04/24/2026 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/

JACKETS - DISPATCH
$ 166.06
1257 DESERT PROMOTIONAL
& EMBROIDER
110801 04/24/2026 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORM SHIRTS/

JACKETS - POLICE

DEPARTMENT
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 53767 $ 434.89
53768; 05/07/2026; Cleared; 05/12/2026
2579 DESERT STAR WEEKLY 12902 05/01/2026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 322.50 2579 DESERT STAR WEEKLY 12903 05/01/2026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 349.37 CHECK TOTAL FOR CHECK NUMBER 53768 $ 671.87 Item Number: 18.

Page 605 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 15 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53769; 05/07/2026; Cleared; 05/27/2026
10686 DESPERATE

MEASURES FIREARMS
1001-2036 03/13/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE
POLICE

DEPARTMENT

SUPPLIES
$ 6,464.89
CHECK TOTAL FOR CHECK NUMBER 53769 $ 6,464.89
53770; 05/07/2026; Cleared; 05/27/2026
10680 DEVION ISAIAH BROWN
JR
DB 4/18/-5/1 05/01/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 320.00 CHECK TOTAL FOR CHECK NUMBER 53770 $ 320.00
53771; 05/07/2026; Cleared; 05/11/2026
10691 DHS BUSINESS

MANAGEMENT LLC
REIM050526
DHSBU
05/05/2026 ADMIN FIN 100-3236-30-30-000
0 ANNUAL CANNABIS

REG PERMIT
REFUND REG-24-19

RENEWAL PAYMENT
$ 6,799.87
CHECK TOTAL FOR CHECK NUMBER 53771 $ 6,799.87
53772; 05/07/2026; Cleared; 06/01/2026
2747 DHS POA POA 05-07-26 05/07/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 05-07-2026
$ 2,283.75
CHECK TOTAL FOR CHECK NUMBER 53772 $ 2,283.75
53773; 05/07/2026; Cleared; 05/14/2026
10355 DIAMOND

ENVIRONMENTAL

SVCS LP
0006788889 04/30/2026 ECON DEV 100-4320-41-64-2016 CONTRACT SERVICES RESTROOMS FOR

DESERT NIGHTS ON
THE BLVD. EVENTS -
APRIL 2026
$ 1,531.20
CHECK TOTAL FOR CHECK NUMBER 53773 $ 1,531.20
53774; 05/07/2026; Cleared; 05/11/2026
3969 DURATECH USA INC 6278 04/30/2026 POL DEPT 245-5035-42-23-0000 VEHICLES 1 V110G7 INTEL CORE

PROCESSOR - PACT

VEHICLE
$ 3,907.44
CHECK TOTAL FOR CHECK NUMBER 53774 $ 3,907.44 Item Number: 18.

Page 606 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 16 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53775; 05/07/2026; Cleared; 05/15/2026
3124 FRONTIER

COMMUNICATIONS
0219135
MAY26
04/28/2026 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 421.29 CHECK TOTAL FOR CHECK NUMBER 53775 $ 421.29
53776; 05/07/2026; Cleared; 05/15/2026
3124 FRONTIER

COMMUNICATIONS
0927175 MAY
26 04/27/2026 ADMIN FIN 100-4200-44-56-2004 UTILITIES HEALTH &

WELLNESS CENTER
$ 309.63
CHECK TOTAL FOR CHECK NUMBER 53776 $ 309.63
53777; 05/07/2026; Cleared; 05/15/2026
3124 FRONTIER

COMMUNICATIONS
0930245
MAY26
05/02/2026 ADMIN FIN 100-4200-44-56-2004 UTILITIES RECREATION CENTER $ 99.48 CHECK TOTAL FOR CHECK NUMBER 53777 $ 99.48
53778; 05/07/2026; Cleared; 05/14/2026
1373 HDL COREN & CONE SIN062544 04/27/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES Property Taxes FY26 Contract
$ 4,995.75
CHECK TOTAL FOR CHECK NUMBER 53778 $ 4,995.75
53779; 05/07/2026; Cleared; 05/12/2026
3671 HERC RENTALS INC 36551431-001 04/27/2026 CITY MNGR 100-4266-41-64-2016 SUPPLIES &

MAINTENANCE

LIGHT TOWERS FOR

EVENT SPACE
$ 1,016.48
CHECK TOTAL FOR CHECK NUMBER 53779 $ 1,016.48
53780; 05/07/2026; Cleared; 05/12/2026
3813 INTEGRITY-ICS DHS 2026-04 04/30/2026 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL

CONTRACT SVCS

CANNABIS

CONSULTING
CONTRACT.
$ 18,704.36
CHECK TOTAL FOR CHECK NUMBER 53780 $ 18,704.36
53781; 05/07/2026; Cleared; 05/14/2026
10672 ISIS ESPINOZA IE 4/18-5/1 05/01/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 360.00 CHECK TOTAL FOR CHECK NUMBER 53781 $ 360.00 Item Number: 18.

Page 607 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 17 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53782; 05/07/2026; Cleared; 05/22/2026
4069 JASON MOORE JM 4/18/-5/1 05/01/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 480.00 CHECK TOTAL FOR CHECK NUMBER 53782 $ 480.00
53783; 05/07/2026; Cleared; 05/14/2026
1413 JAYCO INDUSTRIES,
LLC
17208 01/14/2026 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION MAILBOXES ON

HACIENDA- PROJECT
3003
$ 18,318.57
CHECK TOTAL FOR CHECK NUMBER 53783 $ 18,318.57
53784; 05/07/2026; Outstanding; null
10684 JERAMEY WILMS JW 4/11-5/1 05/01/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 240.00 CHECK TOTAL FOR CHECK NUMBER 53784 $ 240.00
53785; 05/07/2026; Outstanding; null
10234 JNS NEXT CREATIVE &

MEDIA HUB
14484 04/27/2026 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING

SERVICES - APRIL
2026
$ 8,249.79
CHECK TOTAL FOR CHECK NUMBER 53785 $ 8,249.79
53786; 05/07/2026; Cleared; 05/18/2026
10409 JOE MAR POLYGRAPH 26-002-
DHSPD
04/25/2026 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLYGRAPH

EXAMINER
$ 500.00
10409 JOE MAR POLYGRAPH 26-002-
DHSPD
04/25/2026 POL DEPT 245-4320-42-29-000
0 CONTRACT SERVICES POLYGRAPH

EXAMINER
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 53786 $ 500.00
53787; 05/07/2026; Cleared; 06/08/2026
10515 JONATHAN JR. IBARRA JI 4/18-5/1 05/01/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 320.00 CHECK TOTAL FOR CHECK NUMBER 53787 $ 320.00 Item Number: 18.

Page 608 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 18 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53788; 05/07/2026; Void; null
10687 KAYLA MORENO REIM050426
MOREN
05/04/2026 ADMIN FIN 100-3764-30-30-000
0 LITTLE LEAGUE

REVENUES

LITTLE LEAGUE

REVENUE
** $ 135.00
CHECK TOTAL FOR CHECK NUMBER 53788 $ 0.00
53789; 05/07/2026; Cleared; 05/11/2026
10516 LARRY DEAN JORDAN LJ 4/18/-5/1 05/01/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 180.00 CHECK TOTAL FOR CHECK NUMBER 53789 $ 180.00
53790; 05/07/2026; Cleared; 05/11/2026
4129 LEGALSHIELD LEGAL
05-07-26
05/07/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 05-07-2026
$ 38.39
CHECK TOTAL FOR CHECK NUMBER 53790 $ 38.39
53791; 05/07/2026; Cleared; 05/11/2026
4129 LEGALSHIELD LEGAL
5-25-23-R
05/25/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING RE-ISSUING STALED

DATED CHECK
#45082
$ 70.27
CHECK TOTAL FOR CHECK NUMBER 53791 $ 70.27
53792; 05/07/2026; Cleared; 05/12/2026
10047 LF STAFFING SERVICES
INC
37-49-20618 03/29/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 2,705.60 10047 LF STAFFING SERVICES
INC
37-49-20705 04/19/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 1,623.36 CHECK TOTAL FOR CHECK NUMBER 53792 $ 4,328.96 Item Number: 18.

Page 609 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 19 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53793; 05/07/2026; Cleared; 05/12/2026
2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 23.76 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 100-4140-41-13-0000 EMPLOYEE BENEFITS $ 3.96 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 39.60 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 100-4140-41-16-0000 EMPLOYEE BENEFITS $ 7.92 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 100-4140-41-17-0000 EMPLOYEE BENEFITS $ 7.92 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 28.51 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS $ 19.14 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 31.68 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 11.22 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 7.52 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 55.45 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 100-4140-41-57-0000 EMPLOYEE BENEFITS $ 7.92 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 162.36 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 15.44 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 1.32 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 0.32 Item Number: 18.

Page 610 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 20 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53793; 05/07/2026; Cleared; 05/12/2026
2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 31.68 2532 LINCOLN FINANCIAL
GROUP
EAP QTR 4
2025
12/31/2025 ADMIN HR 100-4140-41-15-0000 EMPLOYEE BENEFITS $ 31.36 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 27.72 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 100-4140-41-13-0000 EMPLOYEE BENEFITS $ 3.96 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 39.60 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 100-4140-41-16-0000 EMPLOYEE BENEFITS $ 7.92 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 100-4140-41-17-0000 EMPLOYEE BENEFITS $ 7.92 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 32.47 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS $ 19.14 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 31.68 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 11.22 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 7.52 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 59.40 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 100-4140-41-57-0000 EMPLOYEE BENEFITS $ 7.92 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS $ 162.37 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS $ 19.40 Item Number: 18.

Page 611 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 21 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53793; 05/07/2026; Cleared; 05/12/2026
2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS $ 1.32 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS $ 0.32 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS $ 31.68 2532 LINCOLN FINANCIAL
GROUP
QTR 1 - 2026 03/31/2026 ADMIN HR 100-4140-41-15-0000 EMPLOYEE BENEFITS $ 31.36 2532 LINCOLN FINANCIAL
GROUP
QTR 2 - 2026 04/30/2026 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS $ 27.72 2532 LINCOLN FINANCIAL
GROUP
QTR 2 - 2026 04/30/2026 ADMIN HR 100-4140-41-13-0000 EMPLOYEE BENEFITS $ 3.96 2532 LINCOLN FINANCIAL
GROUP
QTR 2 - 2026 04/30/2026 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS $ 31.68 2532 LINCOLN FINANCIAL
GROUP
QTR 2 - 2026 04/30/2026 ADMIN HR 100-4140-41-16-0000 EMPLOYEE BENEFITS $ 7.92 2532 LINCOLN FINANCIAL
GROUP
QTR 2 - 2026 04/30/2026 ADMIN HR 100-4140-41-17-0000 EMPLOYEE BENEFITS $ 7.92 2532 LINCOLN FINANCIAL
GROUP
QTR 2 - 2026 04/30/2026 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS $ 32.47 2532 LINCOLN FINANCIAL
GROUP
QTR 2 - 2026 04/30/2026 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS $ 19.14 2532 LINCOLN FINANCIAL
GROUP
QTR 2 - 2026 04/30/2026 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS $ 31.68 2532 LINCOLN FINANCIAL
GROUP
QTR 2 - 2026 04/30/2026 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS $ 11.22 2532 LINCOLN FINANCIAL
GROUP
QTR 2 - 2026 04/30/2026 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS $ 7.52 2532 LINCOLN FINANCIAL
GROUP
QTR 2 - 2026 04/30/2026 ADMIN HR 100-4140-44-54-0000 EMPLOYEE BENEFITS $ 59.40 2532 LINCOLN FINANCIAL
GROUP
QTR 2 - 2026 04/30/2026 ADMIN HR 100-4140-41-57-0000 EMPLOYEE BENEFITS $ 7.92 Item Number: 18.

Page 612 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 22 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

DISPOSAL
$ 230.00
CHECK TOTAL FOR CHECK NUMBER 53794 $ 427.03 Item Number: 18.

Page 613 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 23 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53795; 05/07/2026; Cleared; 05/12/2026
1531 MISSION LINEN &

UNIFORM SERVIC
525959221 05/04/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

JANITORIAL

SUPPLIES
$ 143.57
1531 MISSION LINEN &

UNIFORM SERVIC
525796995 04/06/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 1,517.63
1531 MISSION LINEN &

UNIFORM SERVIC
525796995 04/06/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796995 04/06/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796995 04/06/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796995 04/06/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796995 04/06/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796995 04/06/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525836661 04/13/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 67.13
1531 MISSION LINEN &

UNIFORM SERVIC
525836661 04/13/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525836661 04/13/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525836661 04/13/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
Item Number: 18.

Page 614 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 24 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53795; 05/07/2026; Cleared; 05/12/2026
1531 MISSION LINEN &

UNIFORM SERVIC
525836661 04/13/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525836661 04/13/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525836661 04/13/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525827737 04/13/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 57.95
1531 MISSION LINEN &

UNIFORM SERVIC
525827737 04/13/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525827737 04/13/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525827737 04/13/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525827737 04/13/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525827737 04/13/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525827737 04/13/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525880630 04/20/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 1,230.44
1531 MISSION LINEN &

UNIFORM SERVIC
525880630 04/20/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
Item Number: 18.

Page 615 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 25 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53795; 05/07/2026; Cleared; 05/12/2026
1531 MISSION LINEN &

UNIFORM SERVIC
525880630 04/20/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525880630 04/20/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525880630 04/20/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525880630 04/20/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525880630 04/20/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525876632 04/20/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 67.13
1531 MISSION LINEN &

UNIFORM SERVIC
525876632 04/20/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525876632 04/20/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525876632 04/20/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525876632 04/20/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525876632 04/20/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525876632 04/20/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
Item Number: 18.

Page 616 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 26 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53795; 05/07/2026; Cleared; 05/12/2026
1531 MISSION LINEN &

UNIFORM SERVIC
525918639 04/27/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 67.13
1531 MISSION LINEN &

UNIFORM SERVIC
525918639 04/27/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525918639 04/27/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525918639 04/27/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525918639 04/27/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525918639 04/27/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525918639 04/27/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525876635 04/20/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525876635 04/20/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525876635 04/20/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 79.03
1531 MISSION LINEN &

UNIFORM SERVIC
525876635 04/20/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525876635 04/20/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
Item Number: 18.

Page 617 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 27 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53795; 05/07/2026; Cleared; 05/12/2026
1531 MISSION LINEN &

UNIFORM SERVIC
525876635 04/20/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525876635 04/20/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525797001 04/06/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525797001 04/06/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525797001 04/06/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 79.03
1531 MISSION LINEN &

UNIFORM SERVIC
525797001 04/06/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525797001 04/06/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525797001 04/06/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525797001 04/06/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525797000 04/06/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525797000 04/06/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525797000 04/06/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
Item Number: 18.

Page 618 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 28 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53795; 05/07/2026; Cleared; 05/12/2026
1531 MISSION LINEN &

UNIFORM SERVIC
525797000 04/06/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 65.03
1531 MISSION LINEN &

UNIFORM SERVIC
525797000 04/06/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525797000 04/06/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525797000 04/06/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796996 04/06/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796996 04/06/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796996 04/06/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796996 04/06/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796996 04/06/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 82.48
1531 MISSION LINEN &

UNIFORM SERVIC
525796996 04/06/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796996 04/06/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796994 04/06/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
Item Number: 18.

Page 619 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 29 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53795; 05/07/2026; Cleared; 05/12/2026
1531 MISSION LINEN &

UNIFORM SERVIC
525796994 04/06/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796994 04/06/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796994 04/06/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796994 04/06/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 69.55
1531 MISSION LINEN &

UNIFORM SERVIC
525796994 04/06/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796994 04/06/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796999 04/06/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796999 04/06/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796999 04/06/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796999 04/06/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796999 04/06/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525796999 04/06/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 71.56
Item Number: 18.

Page 620 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 30 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53795; 05/07/2026; Cleared; 05/12/2026
1531 MISSION LINEN &

UNIFORM SERVIC
525796999 04/06/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525713226 03/23/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525713226 03/23/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525713226 03/23/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 79.03
1531 MISSION LINEN &

UNIFORM SERVIC
525713226 03/23/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525713226 03/23/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525713226 03/23/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525713226 03/23/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525629333 03/09/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 1,198.97
1531 MISSION LINEN &

UNIFORM SERVIC
525629333 03/09/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525629333 03/09/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525629333 03/09/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
Item Number: 18.

Page 621 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 31 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53795; 05/07/2026; Cleared; 05/12/2026
1531 MISSION LINEN &

UNIFORM SERVIC
525629333 03/09/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525629333 03/09/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525629333 03/09/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525713224 03/23/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 67.13
1531 MISSION LINEN &

UNIFORM SERVIC
525713224 03/23/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525713224 03/23/2026 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525713224 03/23/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525713224 03/23/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525713224 03/23/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525713224 03/23/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
525952115 05/04/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

JANITORIAL

SUPPLIES
$ 203.45
CHECK TOTAL FOR CHECK NUMBER 53795 $ 5,146.24 Item Number: 18.

Page 622 of 774 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Jun 9, 2026 8:26 AM, APLISTCHECKSINVOICE, shruby 32 /
158158158158

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53796; 05/07/2026; Cleared; 05/12/2026
10204 MISSION SQUARE PLAN

SERVICES
6917573 05/07/2026 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 05-07-2026
$ 239.90
10204 MISSION SQUARE PLAN

SERVICES
6917573 05/07/2026 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 05-07-2026
$ 239.89
10204 MISSION SQUARE PLAN

SERVICES
6325391 05/07/2026 ADMIN FIN 100-2107-00-00-000
0 457 PLAN PAYABLE MISSION SQUARE
05/07/2026
$ 11,485.33
CHECK TOTAL FOR CHECK NUMBER 53796 $ 11,965.12
53797; 05/07/2026; Cleared; 05/12/2026
10637 MOTOWORX GARAGE MWG2614 04/29/2026 POL DEPT 245-4260-42-23-000 0 REPAIR &
MAINTENANCEVEHICLE

MOTORCYCLE

REPAIR AND

MAINTENANCE
$ 484.46
10637 MOTOWORX GARAGE MWG2613 04/24/2026 POL DEPT 245-4260-42-23-000 0 REPAIR &
MAINTENANCEVEHICLE

MOTORCYCLE

REPAIR AND

MAINTENANCE
$ 2,643.66
CHECK TOTAL FOR CHECK NUMBER 53797 $ 3,128.12
53798; 05/07/2026; Cleared; 05/21/2026
10598 MWI ANIMAL HEALTH 67356024 04/22/2026 ANML CTRL 245-4266-42-26-000 0 SUPPLIES &

MAINTENANCE
Supplies and
Maintenance
$ 14.45
10598 MWI ANIMAL HEALTH 67356024 04/22/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE
Supplies and
Maintenance
$ 33.72
10598 MWI ANIMAL HEALTH 67367797 04/22/2026 ANML CTRL 245-4266-42-26-000 0 SUPPLIES &

MAINTENANCE
Supplies and
Maintenance
$ 104.71
10598 MWI ANIMAL HEALTH 67367797 04/22/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE
Supplies and
Maintenance
$ 244.32
10598 MWI ANIMAL HEALTH 66897405 03/30/2026 ANML CTRL 245-4266-42-26-000 0 SUPPLIES &

MAINTENANCE
Supplies and
Maintenance
$ 13.00
10598 MWI ANIMAL HEALTH 66897405 03/30/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE
Supplies and
Maintenance
$ 30.52
CHECK TOTAL FOR CHECK NUMBER 53798 $ 440.72 Item Number: 18.

Page 623 of 774 ends

Desert Hot Springs City CouncilJune 16, 2026

Desert Hot Springs City Council
June 16, 2026