RESOLUTION NO. 2023-37
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HESPERIA, CALIFORNIA, ADOPTING THE ANNUAL FISCAL YEAR 2023-24 OPERATING BUDGET WHEREAS, the City Manager has prepared the proposed operating and capital budget for Fiscal Year 2023-24 for the City of Hesperia; and WHEREAS, the City Council has received the Fiscal Year 2023-24 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 2023-24.
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 2023-24 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 2023-24, which includes:
Section 2a. City General Fund expenditures of $45,131,664.
Section 2b. Other City funds expenditures of $10,777,587 are from the following funds, exclusive of transfers:
Fund No.
Fund Name
Expenditure
251
CDBG Administration
$ 100,932
256
Beverage Recycling Grant
90,928
261
American Rescue Plan Act (ARPA)
1,491,200
262
SB 1383
88,556
263
Street Maintenance Fund
4,245,558
306
Development Impact Fee (DIF) 2018-Streets
2,251,488
309
DIF 2018-City Hall Facilities
160,000
402
Water Rights Acquisition
1,447,475
403
2013 Civic Plaza Refinancing
901,450
Total
$10,777,587
Section 2c. Transfers Out of City and Other funds in the amount of $7,348,531 are from the following funds:
Fund No.
Fund Name
Amount
100
General Fund
$2,385,133
204
Measure I Renewal
1,750,000
205
Gas Tax
1,400,000
206
Gas Tax Swap
600,000
207
Local Transport-Sb 325
226,883
255
AB 3229 Supplemental Law
200,000
309
DIF 2018-City Hall Facilities
786,515
Total
$7,348,531
Section 3. That the City Council approves the following position classification changes included in the 2023-24 Budget as follows:
Section 3a. That the City Council approves the retitling of the Director of Government Services/City Clerk (range 50) position to the new title of Deputy City Manager/City Clerk position, which is an Unclassified/At-Will Senior Management classification, non-represented, as well as having an Employment Agreement, with a salary range of 52.
Section 3b. That the City Council approves the retitling of the Construction Inspector position to the Public Works Inspector position, which is a non-represented general classification, with a salary range of 35.
Section 3c. That the City Council approves the new position classification title of Engineering Specialist, which is a general classification, non-represented, with a salary range of 32.
Section 3d. That the City Council approves the new position classification title of Project Manager, which is a management classification and is non-represented with a salary range of 40.
Section 3e. That the City Council approves the new position classification title of Assistant Project Manager, which is a professional/supervisory classification and is non-represented with a salary range of 38.
Section 4. That the City Manager and department head staff shall have the authority to transfer funds as incorporated in the Fiscal Year 2023-24 Budget and consistent with the policy adopted by the City Council.
Section 5. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.
ADOPTED AND APPROVED this 20th day of June 2023.
ATTEST: Brigit Bennington, Mayor
Erin Baum, Assistant City Clerk
RESOLUTION NO. 2023-38
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HESPERIA, CALIFORNIA, APPROVING THE FISCAL YEAR 2023-24 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 2023-24, 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 2023-24 Article XIIIB Limit (Gann Appropriations Limitation) of $117,544,125 for the City of Hesperia.
Appropriations limit for fiscal year ended June 30, 2023 $112,333,641
Adjustment factors for the fiscal year ended June 30, 2024 Inflation
Factor
Population
Factor
Combined
Factor
1.0444
1.0019
1.0464
x 0.046384
Adjustment for inflation and population
5,210,484
Appropriations limit for fiscal year ended June 30, 2024 $117,544,125
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 20th day of June 2023.
Brigit Bennington, Mayor
ATTEST:
Erin Baum, Assistant City Clerk
RESOLUTION HHA 2023-06
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE HESPERIA HOUSING AUTHORITY, CITY OF HESPERIA, CALIFORNIA, ADOPTING THE ANNUAL FISCAL YEAR 2023-24 OPERATING BUDGET WHEREAS, the Executive Director of the Hesperia Housing Authority has prepared the proposed operating budget for Fiscal Year 2023-24; and WHEREAS, the Hesperia Housing Authority Board has received the Fiscal Year 2023-24 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 2023-24.
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 2023-24 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 2023-24, which includes budgeted expenditures totaling $75,781.
Section 3. That the Board and department head staff shall have the authority to transfer funds as incorporated in the Fiscal Year 2023-24 Budget and consistent with the policy adopted by the Authority’s Board.
Section 4. 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 20th day of June 2023.
Brigit Bennington, Chair
ATTEST:
__
Erin Baum, Secretary to the Board
RESOLUTION HFPD 2023-06
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE HESPERIA FIRE PROTECTION DISTRICT, CITY OF HESPERIA, CALIFORNIA, ADOPTING THE ANNUAL FISCAL YEAR 2023-24 OPERATING BUDGET WHEREAS, the Executive Director has prepared the proposed operating budget for Fiscal Year 2023-24 for the Hesperia Fire Protection District; and WHEREAS, the Board of Directors has received the Fiscal Year 2023-24 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 2023-24.
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 2023-24 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 2023-24 which includes budgeted expenditures totaling $937,658.
Section 3. That the Executive Director and department head staff shall have the authority to transfer funds as incorporated in the Fiscal Year 2023-24 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 20th day of June 2023.
Brigit Bennington, Chair
ATTEST:
Erin Baum, Secretary
RESOLUTION HFPD 2023-07
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE HESPERIA FIRE PROTECTION DISTRICT, HESPERIA, CALIFORNIA, APPROVING THE FISCAL YEAR 2023-24 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 2023-24, 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 2023-24 Article XIIIB Limit (Gann Appropriations Limitation) of $27,409,256 for the Hesperia Fire Protection District.
Appropriations limit for fiscal year ended June 30, 2023 $26,194,261
Adjustment factors for the fiscal year ended June 30, 2024 Inflation
Factor
Population
Factor
Combined
Factor
1.0444
1.0019
1.04638
x 0.046384
Adjustment for inflation and population
1,214,995
Appropriations limit for fiscal year ended June 30, 2024 $27,409,256
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 20th day of June 2023.
Brigit Bennington, Chair
ATTEST:
Erin Baum, Secretary
RESOLUTION HWD 2023-11
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE HESPERIA WATER DISTRICT, CITY OF HESPERIA, CALIFORNIA, ADOPTING THE ANNUAL FISCAL YEAR 2023-24 OPERATING BUDGET WHEREAS, the General Manager has prepared the proposed operating and capital budget for Fiscal Year 2023-24 for the Hesperia Water District; and WHEREAS, the Board of Directors has received the Fiscal Year 2023-24 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 2023-24.
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 2023-24 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 2023-24 which includes water operating expenditures of $23,341,831, sewer operating expenditures of $6,952,615, and Reclaimed Water Operations of $289,116, for a Water District operating total of $30,583,562.
Section 2b. Transfers Out of Water District funds in the amount of $1,900,000 from Fund 700, and $1,200,000 from Fund 710, for a District total of $3,100,000.
Section 3. That the Board of Directors approves the following position classification changes included in the 2023-24 Budget as follows:
Section 3a. That the Board of Directors approves the retitling of the Director of Government Services/City Clerk (range 50) position to the new title of Deputy City Manager/City Clerk position, which is an Unclassified/At-Will Senior Management classification, non-represented, as well as having an Employment Agreement, with a salary range of 52.
Section 3b. That the Board of Directors approves the retitling of the Construction Inspector position to the Public Works Inspector position, which is a non-represented general classification, with a salary range of 35.
Section 3c. That the Board of Directors approves the new position classification title of Engineering Specialist, which is a general classification, non-represented, with a salary range of 32.
Section 3d. That the Board of Directors approves the new position classification title of Project Manager, which is a management classification and is non-represented with a salary range of 40.
Section 3e. That the Board of Directors approves the new position classification title of Assistant Project Manager, which is a professional/supervisory classification and is non-represented with a salary range of 38.
Section 4. That the General Manager and department head staff shall have the authority to transfer funds as incorporated in the Fiscal Year 2023-24 Budget and consistent with the policy adopted by the District’s Board of Directors.
Section 5. 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 20th day of June 2023.
Brigit Bennington, Chair
ATTEST:
Erin Baum, Secretary
Resolution No. 2023-37
Page PAGE 2
Reso. 2023-38
Resolution HWD 2018-09
Resolution HFPD 2023-07
Resolution HWD 2023-11