Palm Desert City Council - Study Session - May 08, 2025
1. CALL TO ORDER - STUDY SESSION
2. STUDY SESSION TOPICS
2.a
FISCAL YEAR 2025-26 BUDGET STUDY SESSION – PRESENTATION OF PROPOSED FINANCIAL PLAN AND FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM
1. FY 2025-26 Financial Plan and Five-Year Capital Improvement Program.pdf
2. 01 CM Memo for Study Sessions 4.24.25.pdf
3. 02 FY 2025-26 GF Budget by Department.pdf
4. 03 FY 2025-26 GF Budget by Category.pdf
5. 04 FY 2025-26 GF Detailed Budget by Line Item.pdf
6. 05a Historical Fire Budget and Estimated Projections as of 4.26.25.pdf
7. 05b HIstorical Police Budget and Est. Projections as of 4.21.25.pdf
8. 06 Finance Fund Descriptions - Glossary - Acronyms.pdf
9. 07a FY 2025-26 All Fund Summaries and Other Fund Worksheet Detail.pdf
10. 07b ROPS 25-26 SARDA Budget.pdf
11. 08 FY 2025-26 Five Year CIP List dtd 4.24.25.pdf
12. 09 PP FY 2025-26 Budget Study Session 4.29.25 Final.pdf
13. 2025-05-08 Supplemental Material - Study Session.pdf
3. ADJOURNMENT
4. PUBLIC NOTICES
NOTE: Pursuant to Assembly Bill 2449, this meeting may be conducted by teleconference. Study Session is accessible in person or on the City’s website: www.palmdesert.gov under the Council Agenda link at the top of the page.
Agenda Related Materials: Pursuant to Government Code §54957.5(b)(2) the designated office for inspection of records in connection with this meeting is the Office of the City Clerk, Palm Desert Civic Center, 73-510 Fred Waring Drive, Palm Desert. Staff reports for all agenda items considered in open session, and documents provided to a majority of the legislative bodies are available for public inspection at City Hall and on the City’s website at www.palmdesert.gov by clicking “Meeting Agendas” at the top of the page.
Americans with Disabilities Act: It is the intention of the City of Palm Desert to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, or in meetings on a regular basis, you will need special assistance beyond what is normally provided, the City will attempt to accommodate you in every reasonable manner. Please contact the Office of the City Clerk, (760) 346-0611, at least 48 hours prior to the meeting to inform us of your needs and to determine if accommodation is feasible.
AFFIDAVIT OF POSTING
I, Michelle Nance, Acting Assistant City Clerk of the City of Palm Desert, do hereby certify, under penalty of perjury under the laws of the State of California, that the foregoing agenda for the Palm Desert City Council, Successor Agency for the Palm Desert Redevelopment Agency, and Housing Authority, was posted on the City Hall bulletin board and City website www.palmdesert.gov no less than 72 hours prior to the meeting. /S/ Michelle Nance
Acting Assistant City Clerk