Palm Desert City Council - Study Session - May 08, 2025
1. CALL TO ORDER - STUDY SESSION
A Study Session of the Palm Desert City Council was called to order by Mayor Harnik on Thursday, May 8, 2025, at 12:00 p.m., in the Council Chamber, City Hall, located at 73-510 Fred Waring Drive, Palm Desert, California.
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 City Manager Escobedo and Finance Director Chavez narrated a PowerPoint presentation and responded to City Council inquiries. Department directors provided summaries of their respective departmental budgets and responded to City Council inquiries.
3. ADJOURNMENT
The City Council adjourned the Study Session at 3:01 p.m.
4. PUBLIC NOTICES