Palm Desert City Council - Study Session - May 14, 2026
1. CALL TO ORDER - STUDY SESSION
2. STUDY SESSION TOPICS
2.a
Presentation on Proposed Fiscal Year 2026-27 Financial Plan and Ten-Year Capital Improvement Program
1. FY 2026-27 Budget Study Session for Proposed Financial Plan and 10-Year Capital Improvement Porgram Presentation.pdf
2. 01 CM Memo for Study Sessions 4.24.26 rev.pdf
3. 02 FY 2026-27 GF Budget by Department rev 5.7.26.pdf
4. 03 FY 2026-27 GF Budget by Category rev.pdf
5. 04 FY 2026-27 GF Detailed by Budget Line Item rev.pdf
6. 05a Historical Fire Budget and Estimated Projections as of 4.28.26 rev.pdf
7. 05b Historical Police Budget and Est. Projections as of 4.28.26 rev.pdf
8. 06 Finance Fund Descriptions - Glossary - Acronyms rev.pdf
9. 07a FY 2026-27 All Fund Summaires and Other Fund Worksheet Detail rev.pdf
10. 07b ROPS FY 2026-27 SARDA Approval rev.pdf
11. 08a CIP List FY26-27 FINAL.pdf
12. 08b CIP List Alpha Order FY 26-27 FINAL.pdf
13. 2026-05-14 Study Session Supplemental Material.pdf
14. Supplemental Material Budget Presentation 5-14-2026.pdf RECOMMENDATION:
Receive the report and provide general feedback relative to the Proposed Fiscal Year (FY) 2026-27 Financial Plan and Ten-Year Capital Improvement Plan.
3. ADJOURNMENT
4. PUBLIC NOTICES
NOTE: Pursuant to Senate Bill 707, 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 “Council Agenda” 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, 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
Assistant City Clerk