RESOLUTION NO. 2022-40
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HESPERIA, CALIFORNIA, ADOPTING THE ANNUAL FISCAL YEAR 2022-23 OPERATING BUDGET WHEREAS, the City Manager has prepared the proposed operating and capital budget for Fiscal Year 2022-23 for the City of Hesperia; and WHEREAS, the City Council has received the Fiscal Year 2022-23 proposed operating budget and held a public workshop concerning its adoption; and WHEREAS, the final budget document will be the City’s official Program of Services for the City of Hesperia for Fiscal Year 2022-23.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HESPERIA AS FOLLOWS:
Section 1. In all respects, the facts as set forth in this Resolution are true and correct.
Section 2. To accept, approve, and adopt the Fiscal Year 2022-23 Operating Budget (including transfers) as proposed and presented by staff and as adjusted by Council direction, as the official budget document and Program of Services for the City of Hesperia for Fiscal Year 2022-23, which includes:
Section 2a. City General Fund expenditures of $41,548,438.
Section 2b. Other City funds expenditures of $8,806,354 are from the following funds, exclusive of transfers:
Fund No.
Fund Name
Expenditure
251
CDBG Administration
$ 84,087
256
Beverage Recycling Grant
66,156
263
Street Maintenance Fund
3,977,636
306
Development Impact Fee (DIF) 2018-Streets
2,270,250
309
DIF 2018-City Hall Facilities
85,000
402
Water Rights Acquisition
1,442,075
403
2013 Civic Plaza Refinancing
881,150
Total
$8,806,354
Section 2c. Transfers Out of City and Other funds in the amount of $7,287,487 are from the following funds:
Fund No.
Fund Name
Amount
100
CDBG Administration
$2,572,890
204
Beverage Recycling Grant
1,750,000
205
Street Maintenance Fund
1,400,000
206
Development Impact Fee (DIF) 2018-Streets
595,794
255
DIF 2018-City Hall Facilities
200,000
309
Water Rights Acquisition
768,803
Total
$7,287,487
Section 3. That the City Council approves the following position classification changes included in the 2022-23 Budget as follows:
Section 3a. That the City Council approves the change of classification for the non-represented Economic Development Manager position from At-Will classification to Management classification.
Section 3b. That the City Council approves the increase in the salary range for the Assistant City Clerk position from range 35 to range 37, which is a non-represented professional/supervisory classification.
Section 3c. That the City Council approves the increase in the salary range for the Code Enforcement Supervisor position from range 37 to range 39, which is a non-represented professional/supervisory classification.
Section 3d. That the City Council approves the increase in the salary range for the Maintenance Crew Supervisor position from range 37 to range 38, which is a non-represented professional/supervisory classification.
Section 3e. That the City Council approves the increase in the salary range for the Facilities Supervisor position from range 36 to range 38, which is a non-represented professional/supervisory classification.
Section 3f. That the City Council approves the increase in the salary range for the Fleet/Warehouse Supervisor position from range 36 to range 37, which is a non-represented professional/supervisory classification.
Section 3g. That the City Council approves the new position classification title of Traffic Signal Technician, which is a represented classification with a salary range of 14.
Section 4. That the City Council approves the increase of a 4.5% Cost of Living Adjustment (COLA), for all non-represented salaries to be effective the first full pay period of Fiscal Year 2020-23.
Section 5. That the City Manager and department head staff shall have the authority to transfer funds as incorporated in the Fiscal Year 2022-23 Budget and consistent with the policy adopted by the City Council.
Section 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.
ADOPTED AND APPROVED this 7th day of June 2022.
ATTEST: Brigit Bennington, Mayor
Melinda Sayre, City Clerk
RESOLUTION NO. 2022-41
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HESPERIA, CALIFORNIA, APPROVING THE FISCAL YEAR 2022-23 ARTICLE XIIIB LIMIT (GANN APPROPRIATIONS LIMITATION) WHEREAS, Article XIIIB of the California Constitution (Proposition 4) was passed by voters in 1979; and WHEREAS, Article XIIIB sets a limit on the annual spending or appropriations levels of the state, local governments, and schools according to changes in inflation and population, the base year levels being set in Fiscal Year 1978-79; and WHEREAS, said limit is known as the Gann Appropriations Limitation and must be adopted annually by the governing body of each jurisdiction; and WHEREAS, said annual limitation is established by multiplying either the increase of the jurisdictional change in per capita income or assessed valuation, whichever is greater, by the change in population; and multiplying the resulting figure by the previous fiscal year’s limitation; and WHEREAS, upon incorporation, the Local Agency Formation Commission (LAFCO) set the base Gann Appropriations Limitation for the City of Hesperia at $12,000,000; and WHEREAS, said limitation has been properly adjusted for the City of Hesperia each fiscal year, including Fiscal Year 2022-23, by the Finance Division according to the State’s formula as shown below; and WHEREAS, it is required that each jurisdiction’s governing body adopt their adjusted Gann Appropriations Limitation on an annual fiscal year basis.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HESPERIA AS FOLLOWS:
Section 1. In all respects, the facts as set forth in this resolution are true and correct.
Section 2. Approves the annual Fiscal Year 2022-23 Article XIIIB Limit (Gann Appropriations Limitation) of $112,333,641 for the City of Hesperia.
Appropriations limit for fiscal year ended June 30, 2022 $104,343,438
Adjustment factors for the fiscal year ended June 30, 2023 Inflation
Factor
Population
Factor
Combined
Factor
1.0755
1.001
1.0766
x 0.076576
Adjustment for inflation and population
7,990,203
Appropriations limit for fiscal year ended June 30, 2023 $112,333,641
Section 3. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions.
ADOPTED AND APPROVED this 7th day of June 2022.
Cameron Gregg, Mayor
ATTEST:
Melinda Sayre, City Clerk
RESOLUTION HHA 2022-02
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE HESPERIA HOUSING AUTHORITY, CITY OF HESPERIA, CALIFORNIA, ADOPTING THE ANNUAL FISCAL YEAR 2022-23 OPERATING BUDGET WHEREAS, the Executive Director of the Hesperia Housing Authority has prepared the proposed operating budget for Fiscal Year 2022-23; and WHEREAS, the Hesperia Housing Authority Board has received the Fiscal Year 2022-23 proposed operating budget and held a public workshop concerning its adoption; and WHEREAS, the final budget document will be the Board’s official Program of Services for the Housing Authority for Fiscal Year 2022-23.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE HESPERIA HOUSING AUTHORITY OF THE CITY OF HESPERIA AS FOLLOWS:
Section 1. In all respects, the facts as set forth in this resolution are true and correct.
Section 2. To accept, approve, and adopt the Fiscal Year 2022-23 Budget as proposed and presented by staff and as adjusted by Board direction, as the official budget document and Program of Services for the Housing Authority for Fiscal Year 2022-23, which includes budgeted expenditures totaling $72,586.
Section 3. That the Board of Directors approves the following position classification change included in the 2022-23 Budget as follows:
Section 3a. That the Board of Directors approves the change of classification for the non-represented Economic Development Manager position from At-Will classification to Management classification.
Section 4. That the Board of Directors approves the increase of a 4.5% Cost of Living Adjustment (COLA), for all non-represented salaries to be effective the first full pay period of Fiscal Year 2020-23.
Section 5. That the Board and department head staff shall have the authority to transfer funds as incorporated in the Fiscal Year 2022-23 Budget and consistent with the policy adopted by the Authority’s Board.
Section 6. That the Secretary of the Housing Authority shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions.
ADOPTED AND APPROVED this 7th day of June 2022.
Brigit Bennington, Chair
ATTEST:
__
Melinda Sayre, Secretary to the Board
RESOLUTION HFPD 2022-02
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE HESPERIA FIRE PROTECTION DISTRICT, CITY OF HESPERIA, CALIFORNIA, ADOPTING THE ANNUAL FISCAL YEAR 2022-23 OPERATING BUDGET WHEREAS, the Executive Director has prepared the proposed operating budget for Fiscal Year 2022-23 for the Hesperia Fire Protection District; and WHEREAS, the Board of Directors has received the Fiscal Year 2022-23 proposed operating budget and held a public workshop concerning its adoption; and WHEREAS, the final budget document will be the District’s official Program of Services for the Hesperia Fire Protection District for Fiscal Year 2022-23.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE HESPERIA FIRE PROTECTION DISTRICT AS FOLLOWS:
Section 1. In all respects, the facts as set forth in this resolution are true and correct.
Section 2. To accept, approve and adopt the Fiscal Year 2022-23 Budget as proposed and presented by staff and as adjusted by Board direction, as the official budget document and Program of Services for the Hesperia Fire Protection District for Fiscal Year 2022-23 which includes budgeted expenditures totaling $1,130,815.
Section 3. That the Executive Director and department head staff shall have the authority to transfer funds as incorporated in the Fiscal Year 2022-23 Budget and consistent with the policy adopted by the District’s Board of Directors.
Section 4. That the Secretary of the Board of Directors shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions.
ADOPTED AND APPROVED this 7th day of June 2022.
Brigit Bennington, Chair
ATTEST:
Melinda Sayre, Secretary
RESOLUTION HFPD 2022-03
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE HESPERIA FIRE PROTECTION DISTRICT, HESPERIA, CALIFORNIA, APPROVING THE FISCAL YEAR 2022-23 ARTICLE XIIIB LIMIT (GANN APPROPRIATIONS LIMITATION) WHEREAS, Article XIIIB of the California Constitution (Proposition 4) was passed by voters in 1979; and WHEREAS, Article XIIIB sets a limit on the annual spending or appropriations levels of the state, local governments, and schools according to changes in inflation and population, the base year levels being set in Fiscal Year 1978-79; and WHEREAS, said limit is known as the Gann Appropriations Limitation and must be adopted annually by the governing body of each jurisdiction; and WHEREAS, said annual limitation is established by multiplying either the increase of the jurisdictional change in per capita income or assessed valuation, whichever is greater, by the change in population; and multiplying the resulting figure by the previous fiscal year’s limitation; and WHEREAS, said limitation has been properly adjusted for the Hesperia Fire Protection District fiscal year, including Fiscal Year 2022-23, by the Finance Division according to the State’s formula as shown below; and WHEREAS, it is required that each jurisdiction’s governing body adopt their adjusted Gann Appropriations Limitation on an annual fiscal year basis.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF HESPERIA FIRE PROTECTION DISTRICT AS FOLLOWS:
Section 1. In all respects, the facts as set forth in this resolution are true and correct.
Section 2. Approves the annual Fiscal Year 2022-23 Article XIIIB Limit (Gann Appropriations Limitation) of $26,194,261 for the Hesperia Fire Protection District.
Appropriations limit for fiscal year ended June 30, 2022 $24,331,084
Adjustment factors for the fiscal year ended June 30, 2023 Inflation
Factor
Population
Factor
Combined
Factor
1.0755
1.0010
1.07657
x 0.076576
Adjustment for inflation and population
1,863,177
Appropriations limit for fiscal year ended June 30, 2023 $26,194,261
Section 3. That the Board Secretary shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions.
ADOPTED AND APPROVED this 7th day of June 2022.
Brigit Bennington, Chair
ATTEST:
Melinda Sayre, Secretary
RESOLUTION HWD 2022-06
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE HESPERIA WATER DISTRICT, CITY OF HESPERIA, CALIFORNIA, ADOPTING THE ANNUAL FISCAL YEAR 2022-23 OPERATING BUDGET WHEREAS, the General Manager has prepared the proposed operating and capital budget for Fiscal Year 2022-23 for the Hesperia Water District; and WHEREAS, the Board of Directors has received the Fiscal Year 2022-23 proposed operating budget and held a public workshop concerning its adoption; and WHEREAS, the final budget document will be the District’s official Program of Services for the Hesperia Water District for Fiscal Year 2022-23.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE HESPERIA WATER DISTRICT AS FOLLOWS:
Section 1. In all respects, the facts as set forth in this resolution are true and correct.
Section 2. To accept, approve, and adopt the Fiscal Year 2022-23 Operating Budget as proposed and presented by staff and as adjusted by Board direction, as the official budget document and Program of Services for the Hesperia Water District for Fiscal Year 2022-23 which includes water operating expenditures of $21,620,365, sewer operating expenditures of $6,068,241, and Reclaimed Water Operations of $255,656, for a Water District operating total of $27,944,262.
Section 2b. Transfers Out of Water District funds in the amount of $3,555,000 are from Fund 700.
Section 3. That the Board of Directors approves the following position classification changes included in the 2022-23 Budget as follows:
Section 3a. That the Board of Directors approves the increase in the salary range for the Customer Service Supervisor position from range 36 to range 37, which is a non-represented professional/supervisory classification.
Section 3b. That the Board of Directors approves the increase in the salary range for the Fleet/Warehouse Supervisor position from range 36 to range 37, which is a non-represented professional/supervisory classification.
Section 3c. That the Board of Directors approves the increase in the salary range for the Maintenance Crew Supervisor position from range 37 to range 38, which is a non-represented professional/supervisory classification.
Section 3d. That the Board of Directors approves the increase in the salary range for the Facilities Supervisor position from range 36 to range 38, which is a non-represented professional/supervisory classification.
Section 4. That the Board of Directors approves the increase of a 4.5% Cost of Living Adjustment (COLA), for all non-represented salaries to be effective the first full pay period of Fiscal Year 2020-23.
Section 5. That the General Manager and department head staff shall have the authority to transfer funds as incorporated in the Fiscal Year 2022-23 Budget and consistent with the policy adopted by the District’s Board of Directors.
Section 6. That the Secretary of the Board of Directors shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions.
ADOPTED AND APPROVED this 7th day of June 2022.
Brigit Bennington, Chair
ATTEST:
Melinda Sayre, Secretary
Resolution No. 2022-40
Page PAGE 2
Reso. 2022-41
Resolution HWD 2018-09
Resolution HFPD 2022-03
Resolution HWD 2022-06