Palm Springs City Council
June 27, 2024

Revised: 10.31.23

AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT
NO. 23P173 BETWEEN THE CITY OF PALM SPRINGS
AND KIMLEY-HORN AND ASSOCIATES, INC.

1. PARTIES AND DATE.

This Amendment No. 1 to Professional Services Agreement No. 23P173 is made and entered into as of this _____ day of ______ __, 2024, by and between the City of Palm Springs (“City”) and Kimley-Horn and Associates, Inc. with its prin cipal place of business at 73-700 Dinah Shore Dr., Ste. 101, Palm Desert, CA 92211 (“Cons ultant”). City and Consultant are sometimes individually referred to as “Party” and collectively as “Parties.”

2. RECITALS.

2.1 Agreement. The City and Consultant have en tered into an agreement entitled “Professional Services Agreement 23P173 Demuth Park Pickleball Expansion Project 22-24” dated July 3, 2023 (“Agreement” or “Contract”) for the purpos e of retaining the servic es of Consultant to provide Design Services for the Demuth Park Pickleball Expansion Project 22-24.

2.2 Amendment. The City and Consultant desire to amend the Ag reement to provide for additional professional services.

2.8 Amendment Authority. This Amendment No. 1 is authorized pursuant to Section 1.8 Additional Services of the Agreement.

3. TERMS.

3.1 Scope of Services Section 1.1 of the Agreement is hereby amended to read as follows:

The additional services identified in the Consultant’s letter dated June 18, 2024, included herewith as Attachment 1, are hereby incorporated into Exhibit “A” of the Agreement.

3.2 Maximum Contract Amount Section 2.1 of the Agreement is hereby amended to read as follows:

The total amount of compensation is in creased by $100,000.00 for a new total not to exceed amount of $261,395.00 ("Maximum Contract Amount").

3.3 Continuing Effect of Agreement. Excep t as amended by this Amendment No. 1, all other provisions of the Agreement remain in full force a nd effect and shall govern the actions of the parties under this Amendment No. 1. From and after the date of this Amendment No. 1, whenever the term “Agreement” or “Contract” appears in th e Agreement, it shall mean the Agreement as amended by this Amendment No. 1.

Item 1K - Page 9

Revised: 10.31.23

3.4 Adequate Consideration. The Parties here to irrevocably stipulate and agree that they have each received adequate and independent consid eration for the performa nce of the obligations they have undertaken pursuant to this Amendment No. 1.

3.5 Severability. If any portion of this Amendment No. 1 is declared invalid, illegal, or otherwise unenforceable by a court of competen t jurisdiction, the rema ining provisions shall continue in full force and effect.

3.6 Counterparts. This Amendment No. 1 may be executed in duplicate originals, each of which is deemed to be an origin al, but when taken together shall constitute but one and the same instrument.

[SIGNATURES ON FOLLOWING PAGE]
Item 1K - Page 10

Revised: 10.31.23

SIGNATURE PAGE TO AMENDMENT NO. 1 BY AND BETWEEN
THE CITY OF PALM SPRINGS AND KIMLEY-HORN AND ASSOCIATES, INC.

IN WITNESS WHEREOF, the Parties have execute d this Amendment as of the dates stated below.

CONTRACTOR:

By: _______________________________________ By: _________________________________________ Signature Signature
(2nd signature required for Corporations)

Date: Date:

CITY OF PALM SPRINGS:

APPROVED BY CITY COUNCIL:

Date: _________ Item No. _____

APPROVED AS TO FORM: ATTEST:

By: ___________________________ By: _______________________________ City Attorney City Clerk

APPROVED:

By: _______________________________ Date:

City Manager – over $50,000
Deputy/Assistant City Manager – up to $50,000
Director – up to $25,000
Manager – up to $5,000

Item 1K - Page 11
kimley-horn.com 73-700 Dinah Shore Drive, Unit 101, Palm Desert, CA 92211 619 744 0164 June 18, 2024
Alberto Gradilla
City of Palm Springs
3200 East Tahquitz Canyon Way
Palm Springs, CA 92262
RE: Professional Design Services for Demuth Park Pickleball Expansion Project, City Project No. 22-24
Dear Mr. Gradilla,
Kimley-Horn and Associates, Inc. (“Kimley-Horn” or “Consultant”) is pleased to submit this proposal to The City of Palm Springs (“Client”) to provide design Services for the proposed development of the above referenced property (“Project”) in the City of Palm Springs, CA. The project understanding and scope of services outlined below.

PROJECT UNDERSTANDING
It is understood that the City of Palm Springs would like to add a minimum of twelve (12) additional pickleball courts to the current pickleball area located in Demuth Park along East Mesquite Avenue and Vella Road.

SCOPE OF SERVICES
Kimley-Horn has provided multiple Concept iterations for the first two project concepts, prepared for, and facilitated three Community Outreach meetings, participated in additional coordination meetings as requested, and prepared a third project concept plan. All these items are outside the scope of our original agreement dated July 24, 2023.

Below is an outline of the Additional Services performed to-date, and a breakout of those anticipated:

Task 1: Coordination & Meetings + Data Collection & Field Review Additional efforts within this task necessary for the above out of scope items, include:
a. Data collection for existing trees potentially impacted by the project. b. Project schedule changes per concept updates.
c. Coordination with City Arborist
d. Additional progress meetings to review Concepts, and plan project next steps.

Task 2: Concept Development
Additional efforts within this task were required for the preparation of different iterations of the concepts based on input from the City, the Ad Hoc technical experts, and the Community Outreach meetings. *To accommodate multiple rounds of revisions to the first two project concepts, a portion of the Design Development task funds were used.

Item 1K - Page 12
kimley-horn.com 73-700 Dinah Shore Drive, Unit 101, Palm Desert, CA 92211 619 744 0164 Task 3: Project Concept 3
As requested, Kimley-Horn prepared a third concept for the Pickleball courts, and provided revisions based on comments.

Task 4: Community Outreach & Related Meetings
Kimley-Horn facilitated three (3) Community Outreach Meetings:
a. November 8, 2023
b. December 12, 2023
c. February 27, 2024
Kimley-Horn facilitated five (5) Ad Hoc Committee meetings:
a. September 13, 2023
b. October 4, 2023
c. December 13, 2023
d. February 13, 2024
e. February 20, 2024
Kimley-Horn presented at three (3) Parks and Recreation Commission meetings:
a. November 27, 2023
b. February 26, 2024
c. March 25, 2024
Kimley-Horn anticipates presenting at an upcoming City Council meeting.

Task 5: Optional Tasks:
5A: Environmental Documentation Task
The following environmental scope of services is based on the following key assumptions:
· CEQA compliance documentation will be a Categorical Exemption. · One project design alternative will be evaluated through environmental review.

Our work program will be initiated with the kick-off meeting/discussion, if necessary, which will define the parameters of the analysis, scheduling, and understanding of the Project. The Kimley-Horn team will evaluate the necessary information with respect to the project. Project research will include coordination with appropriate City departments to acquire relevant readily available environmental data, previous studies for the area and other available files, exhibits, maps and reference documents.

Environmental issues that may require further detailed study or that may delay or affect the viability of the Project will be documented.

CEQA Clearance - Notice of Exemption
Based upon our preparation of environmental documentation for similar projects, Kimley-Horn anticipates that the project will be categorically exempt under CEQA Guidelines Section 15301 – Existing Facilities. Kimley-Horn will prepare and file the Notice of Exemption with the County Clerk and State Clearinghouse. The NOE will include a brief explanation as to why this exemption is appropriate, and no exceptions or unusual circumstances exist. Any filing fees shall be the responsibility of the City.

Deliverables for Environmental Documentation Task:
· Draft Notice of Exemption for City review (one round of review; electronic transmittal) · Revised Notice of Exemption for City review (one round of review; electronic transmittal) Item 1K - Page 13
kimley-horn.com 73-700 Dinah Shore Drive, Unit 101, Palm Desert, CA 92211 619 744 0164 · Final Notice of Exemption to State Clearinghouse and to the Riverside County Clerk’s Office (electronic transmittal to State Clearinghouse and hardcopy submittal to County Clerk) 5B: As-Needed Services Tasks
This task provides project flexibility for the Kimley-Horn team to be able to react quickly to requests beyond those listed in the tasks above, and/or requests that extend beyond the budget assigned to the tasks above.

Kimley-Horn will attend or facilitate additional meetings, produce deliverables, and/or coordinate with the City, and other project stakeholders and product representatives as requested, and/or reasonably required, to provide resolution to any comments/requirements that may surface during the construction document preparation phase of the project, and through construction.

This task shall only be used if requested, it shall be documented in correspondence between the City’s Project Manager, and Kimley-Horn’s Project Manager, and effort shall not extend beyond the lump sum number noted below.

SCHEDULE
Kimley-Horn will provide services as expediently as practical to meet a mutually agreed upon schedule.

FEE AND BILLING
Kimley-Horn will perform the services in Tasks 1 - 5 for the total lump sum labor fee below. Individual task amounts are informational only. All permitting, application, and similar project fees will be paid directly by the Client. Kimley-Horn reserves the right, as approved by the City, to reallocate amounts among tasks as necessary. A breakdown of the fee for these additional services is below:

Task 1 – Coordination & Meetings + Data Collection & Field Review $10,045 Lump Sum Task 2 – Concept Development $20,005 Lump Sum
Task 3 – Project Concept 3: $10,960 Lump Sum
Task 4 – Community Outreach & Related Meetings: $16,820 Lump Sum Task 5 – Optional Tasks
5A: Environmental Documentation Task $ 8,000 Lump Sum
5B: As-Needed Services Task $34,170 Lump Sum
Total: $100,000 Lump Sum
Lump sum labor fees will be invoiced monthly based upon the overall percentage of services performed.

Reimbursable expenses will be invoiced based upon expenses incurred. Payment will be due within 30 days of your receipt of the invoice and should include the invoice number and Kimley-Horn project number.

CLOSURE
In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, our signed, executed contract dated July 24, 2023.

If you concur in all the foregoing and wish to direct us to proceed with the services, please have authorized persons execute this Agreement in the spaces provided below, and return a copy to us via email or mail. We will commence services once we are in receipt of the Item 1K - Page 14
kimley-horn.com 73-700 Dinah Shore Drive, Unit 101, Palm Desert, CA 92211 619 744 0164 executed Agreement.

We appreciate the opportunity to provide these services to you. Please feel free to contact me at (619) 744-0164 or [email protected] if you have any questions or if you need additional information.

Sincerely,
KIMLEY-HORN AND ASSOCIATES, INC.

Michael P. Madsen, PLA #5798
Vice President
Agreed to this ________________ day of ___________________________, 2024 City of Palm Springs
By:
_______________________________________________________ _______________________________________________________ Title:
_______________________________________________________ (Date)
Item 1K - Page 15

CITY COUNCIL STAFF REPORT

DATE: JUNE 27, 2024 PUBLIC HEARING

SUBJECT: RESOLUTION CONFIRMING THE REPORT OF THE PALM SPRINGS

SMALL HOTEL TOURISM BUSINESS IMPROVEMENT DISTRICT
ADVISORY BOARD, LEVYING THE FISCAL YEAR 2024-25

ASSESSMENT, AND CONDUCT OF PROTEST PROCEEDINGS

FROM: Scott C. Stiles, City Manager

BY: Department of Finance and Treasury

SUMMARY:

The Palm Springs Small Hotel Tourism Business Improvement District (TBID) was formed in November 2016. On June 17, 2024, the City Council adopted Resolution N o. 25218, declaring its intention to renew the Palm Springs Small Hotel Tourism Business Improvement District, and setting the public hearing to June 27, 2024.

The City Council will conduct protest proceedings, consider renewing the TBID and a resolution confirming the report of the TBID Advisory Board and levying the Fiscal Year 2024-25 assessment.

RECOMMENDATION:

1) Open the public hearing, receive public testimony, and written and oral protests to confirm the Report of the Palm Springs Tourism Small Hotel Business Improvement District Advisory Board and levying an assessment for Fiscal Year 2024-25.

2) Adopt a Resolution entitled, “A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PALM SPRINGS, CALIFORNIA, CONFIRMING THE REPORT OF THE

PALM SPRINGS TOURISM SMALL HOTEL BUSINESS IMPROVEMENT

DISTRICT ADVISORY BOARD AND LEVYING AN ASSESSMENT FOR FISCAL YEAR 2024-25 IN CONNECTION WITH THE PALM SPRINGS TOURISM SMALL HOTEL BUSINESS IMPROVEMENT DISTRICT.”

BACKGROUND:

The Palm Springs Small Hotel Tourism Business Improvement District (TBID) was formed Item 2A - Page 1
City Council Staff Report
June 27, 2024 -- Page 2
Small Hotel Tourism Business Improvement District Renewal

in November 2016. On June 1 7, 2024, the City Council adopted Resolution No. 25218 declaring its intention to renew the Palm Springs Small Hotel Tourism Business Improvement District (TBID) and setting the public hearing for June 27, 2024.

A TBID is a special benefit assessment district that was established by the City Council, under existing State law
1, for the specific purpose of funding activities that promote tourism. This mechanism is also in place on larger hotels with an assessment to fund the Greater Palm Springs Convention and Visitor Bureau (GPSCVB). The renewal of this district would have no effect on the current GPSCVB assessment.

The law provides that business operators are assessed and pay the assessment to the City. Cities have utilized a percentage multiplied against daily hotel revenue as the formula for imposing the assessment. Further, this law provides cities have the express authority to make improvements and engage in business promotional activities that benefit the assessed businesses within the designated boundary area.

It is noted that the assessment is made against the business operator, and not against the property itself. Therefore, the assessment is legally treated by ordinance enactment as a debt owed by the business operator to the City. The City Attorney advises that Proposition 218 rules are not applicable because the assessment is not a tax on real property, and case law has clearly held that this enabling law (Streets and Highways Code sections 36500 et seq.) is not subject to Proposition 218 restrictions. ( Howard Jarvis
Taxpayers Assn. v. City of San Diego (1999) 72 Cal. App. 4th 230)

The renewal of the district is not by election of the business operators, but by majority protest procedure. After notice, any person subject to the proposed assessment may protest the renewal of the TBID. Each protest is weighted by the amount of the assessment to be paid. The TBID cannot be renewed if a majority of the affected businesses subject to the TBID, weighted by assessment, file a timely protest. Therefore, in order for a protest to be successful, businesses representing greater than 50% of the value of the total assessment to be collected must protest the formation of the district.

The TBID Advisory Board is recommending a 1% assessment on room revenue. The boundaries of the district would be citywide, but the assessments would be limited to hotels of 49 or less ( see Attachment B for the Advisory Board Fiscal Year 2024- 25 annual report).

The assessment would be collected by the City. The TBID Advisory Board is recommending the Palm Springs Bureau of Tourism (PSBOT) continue to administer the TBID funds and promotional programs as a segregated and restricted fund.

There are approximately 81 small hotels in Palm Springs with 49 rooms or less, and the small hotels believe they are at a marketing disadvantage because they do not have the same marketing infrastructure of larger, branded hotels. Most small hotels do not have Item 2A - Page 2
City Council Staff Report
June 27, 2024 -- Page 3
Small Hotel Tourism Business Improvement District Renewal

international marketing budgets, global call centers, local and national sales forces, international reservation systems, global brand recognition, etc.

ALIGNMENT WITH STRATEGIC PLANNING:

This item aligns with City Council Strategic Priority 1 , Quality of Life, s pecifically 1D, Economic Development.

FISCAL IMPACT:

Based upon the current assessment information, the assessment will generate approximately $850,000 in FY 2024-25. This revenue is restricted to use for the specific purpose of advancing the TBID’s interests.

The City incurred costs in establishing the TBID in Fiscal Year 2017-18 and will continue to incur costs in annually sustaining the TBID. These annual costs include mailings, hearings, notifications, related staff and research time. TBID administration includes collection, distribution, and auditing of the assessment, annual report preparation, and staff time. All administrative staff time and costs are reimbursed from the proceeds of the assessment.

The Director of Finance estimates the administrative cost to process monthly assessment returns and payments, collection of monthly assessment returns, annual administrative costs to prepare the notices, and conducting the public hearing to renew the TBID is approximately $50,000 for FY 2024- 25. All administrative staff time and costs are reimbursed from the proceeds of the assessment.

REVIEWED BY:

Department Director: Kristopher J. Mooney
City Manager: Scott Stiles

ATTACHMENTS:

A. Resolution Levying the Assessment
B. Advisory Board Report
Item 2A - Page 3

Attachment A

Item 2A - Page 4
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PALM SPRINGS, CALIFORNIA, CONFIRMING THE

REPORT OF THE PALM SPRINGS SMALL HOTEL

TOURISM BUSINESS IMPROVEMENT DISTRICT

ADVISORY BOARD AND LEVYING AN ASSESSMENT
FOR FISCAL YEAR 2024-25 IN CONNECTION WITH THE

PALM SPRINGS SMALL HOTEL TOURISM BUSINESS
IMPROVEMENT DISTRICT.

WHEREAS, Ordinance No. 1907 of the City of Palm Springs (the “City”) has established the Palm Springs Tourism Small Hotel Business Improvement District ("the District") pursuant to Streets and Highways Code sections 36500 et seq. (the “Act”); and

WHEREAS, the City Council adopted Resolution No. 25218 (the “Resolution of Intention”) on June 17, 2024 declaring its intention to levy and collect an assessment within the District for fiscal year 2024-25 and setting the public hearing for June 27, 2024; and WHEREAS, the date of the public hearing is at least ten (10) days after the date of the adoption of the Resolution of Intention and notice of the public hearing was provided at least seven (7) days prior to the date of the public hearing in a newspaper of general circulation in the City; and

WHEREAS, the Palm Springs Tourism Small Hotel Business Improvement District Advisory Board serving as the Advisory Board with respect to the District, prepared and filed with the City Clerk a report with regard to the District's activities and finances expected for fiscal year 2024-25; and

WHEREAS, the City Council has reviewed the advisory board’s report, and declared its intention to levy an assessment against hotel and motel businesses of 49 rooms or less located within the District; and

WHEREAS, on June 27, 2024, the City Council held a noticed public hearing at which the testimony of all interested persons regarding the levy of the assessment for fiscal year 2024-25 were heard and considered.

NOW, THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, AS FOLLOWS:

SECTION 1. The true and correct recitals above are incorporated by this reference herein as the factual basis for this Resolution.

SECTION 2. Following notice duly given pursuant to law, the City Council has held a full and fair public hearing regarding the levy and collection of an assessment within the District for fiscal year 2024- 25. All interested persons were afforded the opportunity to hear and to be heard regarding protests and objections to the levy and collection of the assessment for fiscal year 2024-25. The City Council considered every written protest Item 2A - Page 5
Resolution No.___

filed with the City Clerk at or before the time fixed for the public hearing. The City Council finds that there was no majority protest within the meaning of the Act.

SECTION 3. The City Council hereby confirms the report of the Advisory Board.

SECTION 4. The adoption of this Resolution constitutes the levy of the assessment for fiscal year 2024-25. The rate of the assessment for fiscal year 2024-25 is 1.00% (one percent) of each day's gross occupancy revenue as defined in Ordinance No. 1907.

SECTION 5. This Resolution shall become effective immediately upon its adoption.

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF PALM SPRINGS THIS _____ DAY OF _____ 2024.

SCOTT C. STILES

CITY MANAGER

ATTEST:

BRENDA PREE

CITY CLERK
Item 2A - Page 6
Resolution No.___

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF PALM SPRINGS )

I, BRENDA PREE, City Clerk of the City of Palm Springs, hereby certify that Resolution No. is a full, true, and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on the 27 th day of June 2024, by the following vote:

AYES:

NOES:

RECUSE:

ABSENT:

ABSTAIN:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Springs, California, this day of , 2024.

BRENDA PREE

CITY CLERK
Item 2A - Page 7

Attachment B
Item 2A - Page 8

PALM SPRINGS SMALL HOTEL TOURISM

BUSINESS IMPROVEMENT DISTRICT
“TBID”

CITY OF PALM SPRINGS, CALIFORNIA

REPORT OF THE TBID ADVISORY BOARD
FISCAL YEAR 2024-2025
Introduction
The A
dvisory Board of the Palm Springs Small Hotel Business Improvement District (the “TBID”), has caused this report to be prepared pursuant to Section 36533 of the Parking and Business Improvement Law of 1989 (Section 36500 and following of the California Streets and Highways Code) (the “Law”).

This report is for the TBID for Fiscal Year 2024- 2025, commencing July 1, 2024 and ending June 30, 2025.

As required by the Law, this report contains the following information:
(1) Any proposed changes in the boundaries of the TBID or in any benefit zones within the TBID;
(2) The improvements and activities to be provided for Fiscal Year 2024-2025; (3) An estimate of the cost of providing the improvements and the activities for that fiscal year;
(4) The method and basis of levying the assessment in sufficient detail to allow each business owner to estimate the amount of the assessment to be levied against his or her business for Fiscal Year 2024-2025.
(5) The amount of any surplus or deficit revenues to be carried over from a previous fiscal year; and
(6) The amount of any contributions to be made from sources other than assessments levied pursuant to the Law.

Item 2A - Page 9
Advisory Board Report Fiscal Year 2024-2025. Page 2

SECTION 1: Proposed changes in the boundaries of the TBID or in any benefit zones within the TBID.

The boundaries of the TBID are the City Limits of the City of Palm Springs.

These boundaries will continue for Fiscal Year 2024- 2025. There are no benefit zones within the TBID.

SECTION 2 : The improvements and activities to be provided for Fiscal Year 2024-2025.

No improvements are proposed to be provided for Fiscal Year 2024- 2025. The activities listed in Exhibit ‘A’ to this Report are proposed to be provided annually. Not all of these activities may be provided during that Fiscal Year, though work may be done on any or all of the activities during the Fiscal Year.

SECTION 3: An estimate of the cost of providing the improvements and the activities for Fiscal Year 2024-2025.

The total cost of providing the activities is estimated to be $ 1,442,000.00. The budget for providing the activities is set forth in Exhibit ‘A’ to this Report.

SECTION 4: The method and basis of levying the assessment in sufficient detail to allow each business owner to estimate the amount of the assessment to be leviedagainst his or her business for Fiscal Year 2024-2025.

Except where otherwise defined in this Report, all capitalized terms shall have the meanings set forth in the Palm Springs Municipal Code. Additionally, the following terms shall have the following meanings:

A. “Gross Occupancy Revenue” means the total Rent received from Transients by a Hotel and Motel Business.

B. “Hotel and Motel Business” means any Operator of a Hotel.

C. “Transient Occupancy Tax” means the tax imposed by the City in the Municipal Code.

The Assessment will be levied against each Hotel and Motel Business in the City consisting of 49 rooms or less. No other business shall be subject to the Assessment.

The Assessment will be calculated as a percentage of each day’s Gross Occupancy Revenue. The rate of the Assessment will be set annually by resolutionof the City Council adopted pursuant to Section 36535 of the Law. For Fiscal Year 2024-2025 the rate is recommended to be one percent (1.0%).

Item 2A - Page 10
Advisory Board Report Fiscal Year 2024-2025 Page 3

The Assessment calculated based on each day’s Gross Occupancy Revenues shall be paid to the City no later than the date on which the Hotel and Motel Business is required, pursuant to the Palm Springs Municipal Code, to remit to the City the Transient Occupancy Tax collected by the Hotel and Motel Business on that day.

New Hotel and Motel Businesses established in the District after the beginning of any fiscal year shall not be exempt from the levy of the assessment for that fiscal year but shall instead be subject to the assessment.

SECTION 5: The amount of any surplus or deficit revenues to be carried over from a previous fiscal year

It is projected that $ 740,245.10 in TBID revenues will be carried over from Fiscal Year 2023-2024 to Fiscal Year 2024-2025 to fund activities of the TBID.

SECTION 6: The amount of any contributions to be made from sources other than assessments levied pursuant to the Law.

Assessment Proceeds were estimated to be approximately $ 850,000.00 for Fiscal Year 2023-2024. There are no contributions expected from other funding sources.

Assessment proceeds will be spent only on activities authorized in the resolutions of the City Council of the City of Palm Springs establishing the TBID and/or levying the assessments.

Submitted by: Michael C. Green, President, on behalf of the TBID Advisory Board to the Office of the City Clerk on May 27, 2024.

Item 2A - Page 11

Activities, Programs and Services
To be Funded by
Palm Springs Small Hotel TBID
Fiscal Year 2024-2025
Addendum "A"
Projected Budget

Est. Carry-Over from 2023-2024 $ 740,245.10
Estimated collections for 2024-2025 $ 850,000.00
Total Estimated Budget (2024-2025) $ 1,590,245.10
Advertising and Direct Marketing
Ad Media

$ 650,000.00
PPC $ 85,000.00
Social Media $ 35,000.00
Creative Development/Project Direction $ 35,000.00
Agency Fees $ 36,000.00
Video Production $ 50,000.00
Photography $ 50,000.00
Print Collateral/Printing $ 15,000.00
Website Development/Programming $ 50,000.00
Database Research and Development $ 20,000.00
Public Relations
Newsletters, Paid Articles & Blogs

$ 50,000.00
Fams and Missions $ 40,000.00
PR Agency Fees $ 36,000.00
Media Monitoring $ 15,000.00
Special Programs/Artist in Residence $ 120,000.00
Promotions and Events $ 50,000.00
Office Supplies/Postage $ 5,000.00
Research $ 50,000.00
Administration
Costs of collecting and administering the assessment
(reimbursed to the city of Palm Springs)
$ 50,000.00
Total Projected Spending for 2024-2025 (Budgeted) $ 1,442,000.00 Fund Balance $ 148,245.10
Item 2A - Page 12

Activities, Programs and Services
of the
Palm Springs Small Hotel TBID
Fiscal Year 2023-2024
Advertising and Direct Marketing
Addendum "B"
Projected Spending
Ad Media $ 400,000.00
PPC $ 85,000.00
Social Media $ 35,000.00
Creative Development/Project Direction $ 25,000.00
Agency Fees $ 36,000.00
Video Production $ 50,000.00
Photography $ 50,000.00
Print Collateral/Printing $ 15,000.00
Website Development/Programming $ 50,000.00
Database Research and Development $ 20,000.00

Public Relations
Newsletters, Paid Articles & Blogs $ 50,000.00
Fams and Missions $ 30,000.00
PR Agency Fees $ 36,000.00
Media Monitoring $ 15,000.00
Special Programs/Artist in Residence $ 50,000.00

Promotions and Events $ 50,000.00

Office Supplies/Postage $ 5,000.00

Research $ 50,000.00

Administration $ 46,000.00
Costs of collecting and administering the assessment
(reimbursed to the city of Palm Springs)

Total Projected Spending for 2023-2024 (Budgeted) $ 1,098,000.00

Carry-over from Fiscal Year 2022-2023 (Actual) $ 989,962.93 Projected Assessment Collections for 2023-2024 (Per TBID Estimate) $ 848,282.20 $ 1,838,245.10
<$ 1,098,000.00>
Projected Carry-over (Based on Projected Assessment Collections) $ 740,245.10 Item 2A - Page 13

CITY COUNCIL STAFF REPORT

DATE: JUNE 27, 2024 PUBLIC HEARING

SUBJECT: GENERAL FUND FISCAL YEAR 2024 -25 ADJUSTED CONTINUATION BUDGET

FROM: Scott C. Stiles, City Manager

BY: Department of Finance and Treasury

SUMMARY:

The City Council will receive a presentation containing an updated forecast for Fiscal Year 2023-24 (FY24) and an adjusted continuation budget for Fiscal Year 2024-25 (FY25). The adjusted budget will contain the General Fund only, there were no changes to the budgets for Capital and the Airport.

RECOMMENDATION:

1) Open the public hearing and accept public testimony on the FY25 Continuation Budget.

2) Adopt a Resolution entitled, “A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PALM SPRINGS, CALIFORNIA , ADOPTING AN ALLOCATED POSITIONS AND COMPENSATION PLAN FOR FISCAL YEAR 2024-2025; AND ADOPTING THE PUBLICLY AVAILABLE PAY SCHEDULES.”

3) Adopt a Resolution entitled, “A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PALM SPRINGS, CALIFORNIA, APPROVING A BUDGET FOR FISCAL YEAR 2024-2025 AND SUCH OTHER MATTERS AS REQUIRED.”

4) Adopt a Resolution entitled, “A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PALM SPRINGS, CALIFORNIA, ACTING SOLELY IN ITS CAPACITY

AS THE SUCCESSOR AGENCY TO THE PALM SPRINGS COMMUNITY

REDEVELOPMENT AGENCY, APPROVING THE SUCCESSOR AGENCY
BUDGET FOR FISCAL YEAR 2024-2025, AND OTHER SUCH MATTERS AS REQUIRED.”

Item 2B - Page 1
City Council Staff Report
June 27, 2024 -- Page 2
FY25 Adjusted Continuation Budget

5) Adopt a Resolution entitled, “A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PALM SPRINGS, CALIFORNIA, ADOPTING AN APPROPRIATIONS LIMIT FOR FISCAL YEAR 2024-2025 ENDING ON JUNE 30, 2025.”

6) Direct the City Manager and Director of Finance and Treasury to make the appropriate modifications to the budget and prepare the final budget document for FY 2024-25.

STAFF ANALYSIS:

At the June 29, 2023 City Council meeting, the Council approved a biennial budget for FY24 and FY25. City Staff have adjusted the FY25 budget as described in this report and is asking Council for direction to the proposed changes . Also presented is an updated forecast for Fiscal Year 2023-24. Attached are the annual approvals for the Allocated Positions, GANN Limit, and Successor Agency budgets.

GENERAL FUND FY24 FORECAST

Revenue Highlights

TABLE 1

• Continuing to expect the major tax revenue line items to level off. Transient Occupancy Tax (TOT) and Sales and Use tax expected to decline around 5% for FY24; however, these numbers are still strong historically.

Item 2B - Page 2
FY22 FY23 ~ Increa e/
Decrea e
Final Final Foreca t fromPY
Re11em1e
Transient Occupancy Tax 53,900,745 53,002,407 50,359,743 -5.0% Property Taxes 28,83 1,512 32,492,905 34,408 ,589 5.90/o Sales and Use Taxes 31,818,760 33,170,143 31,353,777 -5.5% Utility Users Tax 15,627,960 14,988,973 14,730 ,053 - 1.7% Motor Vehicle In-Lieu Tax 6,141,974 6,739,528 6,718,385 -0.3% Franchise Tax 4,138,935 4,571,990 4,527,337 - 1.0%
Cannabis Tax 4,535,370 3,460,574 1,935,840 -44.1%
Other Taxes 6,736,635 6,896,587 6,659,240 -3.4%
Permits, Fines, and Fees 13,514,189 14,193,562 13,580,042 -4.3% Interest Income 419,295 2,095,940 3,357,710 60.2%
Miscellaneous Income 7,598,160 3,201,124 4,265,252 33.2% Transfers From Other Funds 1,000,000
Operating Revenue 173,263,534 175,813,732 171,895,967 -2.2% City Council Staff Report
June 27, 2024 -- Page 3
FY25 Adjusted Continuation Budget

• Property tax continues to steadily increase with the revenue projected to be approximately 6% higher in FY24.
• Cannabis tax is projected to decline , due to the change in the City’s ordinance , which reduced the tax to 5% from 10% in FY24.
• Utility Users Tax (UUT) is forecasted to be flat to a small decline from FY23, but still strong historically.
• Interest revenue continues to outpace previous years. Higher bond yields and strong cash flow allowing for continued investment of excess cash are projected to increase interest income by 60% in FY24.

The TOT chart ( Chart 1) below represents the monthly amount of TOT earned (tax is collected one month after earned) for FY23 and FY24. FY24 is actual tax earned through April. There are two months of TOT to collect in FY24 and the months of May and June are forecasted. City Staff have forecasted $50.4 million for FY24, and the chart indicates the amount needed to earn in May and June to reach the forecasted amount.

CHART 1

The Sales Tax chart ( Chart 2) on the following page represents the monthly amount of Sales Tax earned (tax is collected two months after earned) for FY23 and FY24. FY24 is actual revenue earned through March. There are three months of Sales Tax to collect in FY24 and the months of April, May and June are forecasted. City Staff have forecasted $31.4 million for FY24 and the chart shows the amount needed to earn in April, May and June to reach the forecasted amount.

Item 2B - Page 3

9.00 8.00

7.00 6.00

5.00 4.00

3.00 2.00

1.00 July Aug
TOT Monthly Trend FY23 vs. FY24
(In M illions)

2.52 Sept Oct Nov Dec Jan Feb
- FY 2023 - FY 2024

4.00 Mar Apr May Jun
City Council Staff Report
June 27, 2024 -- Page 4
FY25 Adjusted Continuation Budget

CHART 2
Expense Highlights

TABLE 2

2.16 1.98

2.49 2.86

2.53 3.35 2.98

2.34 3.61

3.42 2.62 2.78

2.15 1.91 1.79

3.13 2.33

2.55 3.64

2.34 3.26

3.05 2.50

2.70 1.00

1.50 2.00

2.50 3.00

3.50 4.00

4.50 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun
Sales Tax Monthly Trend FY23 vs. FY24
(In Millions)
FY 2023 FY 2024
FY22 FY 23 FY24 % I ncrease/
Decrease
Description Final Final Forecast from PY
Expense
City Admin & Economic Development 4,881,929 5,964,302 7,321,531 22.8% General Government 14,259,147 13,699,158 17,042,911 24.4% Developmental Services 16,273,561 18,054,639 17,230,932 -4.6% Tourism and Community Support 7,572,319 8,515,675 8,085,962 -5.0% Library 2,854,721 2,947,669 2,958,152 0.4% Parks and Recreation 4,968,782 6,182,388 7,014,862 13.5% Police Department 36,106,703 41,250,576 41,957,349 1.7% Fire Department 21,981,456 24,732,998 26,783,832 8.3% Public Works 8,765,090 10,397,257 10,899,719 4.8% CalPERS Annual Reserve 6,000,000 6,000,000 6,000,000 0.0% Affordable Housing Annual Reserve - 3,211,707 3,000,000 -6.6% Transfers to Other Funds 14,510,800 25,332,703 32,230,879 27.2% Miscellaneous Expense 1,641,692 1,662,906 1,641,692 -1.3% Operating Expenses 139,816,200 167,951,977 182,167,822 8.5% Operating Surplus/Deficit 33,447,335 7,861,755 (9,469,199) Grant Revenue 12,102,934 17,913,516 18,321,303 2.3% Grant Expense (1,163,506) (6,463,377) (18,321,303) 183.5% Council Set Aside Expense - (7,029,415) (4,137,002) -41.1% Total Surplus/Deficit 44,386,763 12,282,479 (13,606,200) Item 2B - Page 4
I
I

I I I I
City Council Staff Report
June 27, 2024 -- Page 5
FY25 Adjusted Continuation Budget

• Total operating expenses increased by 8.5%, or $14.2 million from FY23.

Increases driven largely by the following:

o Salary and benefits increased by $5.2 million.
o Transfers to other funds include the $13 million funding to assist the Plaza Theatre Foundation in the restoration of the Plaza Theatre. The Foundation has committed to repay $10 million.
o Grant expenditures have increased by approximately $12 million over FY23. This is largely due to the state Home key grant of $16 million to fund the construction of the Navigation Center.
o Fire Department expenses include Tropical Storm Hilary damage totaling $989,000. This was primarily due to emergency repairs done to Indian Canyon, which will be reimbursed from the State in a future period.

• The Salary and Benefits graph below (Chart 3) depicts the personnel costs from FY22 through the FY25 Revised Budget for the General Fund. Costs have increased approximately $21 million, or 30%. Allocated positions were 506 in the FY22 budget and have increased to 657 in the FY25 Revised Budget.

CHART 3

Item 2B - Page 5
Salary and Benefits
(In Millions)
100.00 $92

90.00 $86
$81

80.00 $71

70.00 60.00

50.00 40.00

30.00 20.00

10.00 2022 2023 2024 2025
City Council Staff Report
June 27, 2024 -- Page 6
FY25 Adjusted Continuation Budget

ADOPTED FY25 BUDGET VS. REVISED FY25 BUDGET

Revenue Adjustments

TABLE 3

• Property Tax – Increased by $3 million in FY25 to be in line with historical growth. • Sales Tax – Decreased by $3 million in FY25 to account for the leveling off of revenue. Revenues are still strong historically and the expectations are for growth of 2% in the FY25 Revised Budget vs. FY24 Forecast.
• Utility Users Tax – Decreased by $8.8 million in FY24 to be more in line with recent revenue.
• Cannabis Tax – Decreased $1.5 million due to the reduction in the tax rate to 5% from 10%.
• Transfers From Other Funds – Adjusting Internal Service Fund charges to the General Fund to be more in line with actual spend - $5 million.

FY24 FY25 F Y25 $ Variance from
Adopt Budget to
Description Forecast Adopted Budget Revised Budget Rev Budget Revenue
Transient Occupancy Tax 50,359,743 51,122,534 51,122,534 - Property Taxes 34,408,589 31,636,084 34,636,084 3,000,000 Sales and Use Taxes 31,353,777 35,061,718 32,061,718 (3,000,000) Utility Users Tax 14,730,053 24,056,277 15,230,053 (8,826,224) Motor Vehicle In-Lieu Tax 6,718,385 6,695,932 6,695,932 - Franchise Tax 4,527,337 4,769,609 4,769,609 - Cannabis Tax 1,935,840 3,007,149 1,507,149 (1,500,000) Other Taxes 6,659,240 7,801,013 7,801,013 - Permits, Fines, and Fees 13,580,042 14,058,519 14,058,519 - Interest Income 3,357,710 3,623,803 3,623,803 - Miscellaneous Income 4,265,252 4,234,169 4,234,169 - Transfers From Other Funds - - 5,000,000 5,000,000 Operating Revenue 171,895,967 186,066,808 180,740,583 Item 2B - Page 6
City Council Staff Report
June 27, 2024 -- Page 7
FY25 Adjusted Continuation Budget

Expense Adjustments

TABLE 4

• Most of the budget adjustments that affect the departments are timing differences between FY24 and FY25. The adjustments reduce the FY24 budget and increase the FY25 budget by the same amount, therefore, there is no impact on the biennial budget passed by Council. Those adjustments are as follows:

o City Admin and Econ Development – Moved Economic Development out of Developmental Services and into the City Admin and Economi c Development - $965,077.
o General Government – Unused appropriations for the Broadband and IT master plans, Sunrise Park Event, On-Call Marketing Services in FY24 that will be expensed in FY25 - $405,000.
o Developmental Services – Unused appropriations for Zoning Code Update, Housing Element Implementation, General Plan, Urban Design Guidelines, etc. offset by the Economic Development Dept move – ($284,884). o Tourism and Community Support – Unused appropriations for the City’s Grants and Sponsorships program in FY24 carried forward to FY25 - $173,750.
o Parks and Recreation – Unused appropriations in FY24 for the Parks Master Plan, Furniture, etc. carried forward to FY25 - $336,300.

FY24 FY25 FY25 $ Variance from
Adopt Budget to
Description Forecast Adopted Budget Revised Budget Rev Budget Expense
City Admin & Economic Development 7,321,531 7,943,752 8,958,829 1,015,077 General Government 17,042,911 17,535,866 17,940,866 405,000 Developmental Services 17,230,932 16,585,118 16,300,234 (284,884) Tourism and Community Support 8,085,962 8,618,932 8,792,682 173,750 Library 2,958,152 3,608,489 3,608,489 - Parks and Recreation 7,014,862 9,667,726 10,004,026 336,300 Police Department 41,957,349 44,583,932 44,583,932 - Fire Department 26,783,832 28,921,982 29,350,482 428,500 Public Works 10,899,719 13,529,228 14,491,150 961,922 CalPERS Annual Reserve 6,000,000 6,000,000 6,000,000 - Affordable Housing Annual Reserve 3,000,000 3,000,000 3,000,000 - Transfers to Other Funds 32,230,879 19,131,808 15,159,587 (3,972,221) Miscellaneous Expense 1,641,692 1,641,692 1,641,692 - Operating Expenses 182,167,822 180,768,524 179,831,968 Operating Surplus/Deficit (10,271,854) 5,298,284 908,615 Grant Revenue 18,321,303 5,764,478 10,636,688 4,872,210 Grant Expense (18,321,303) (5,764,478) (10,636,688) (4,872,210) Council Set Aside Expense (4,137,002) - (6,613,205) (6,613,205) Total Surplus/Deficit (14,408,855) 5,298,284 (5,704,591) Item 2B - Page 7
City Council Staff Report
June 27, 2024 -- Page 8
FY25 Adjusted Continuation Budget

o Fire Department – Unused appropriations in FY24 carried forward to FY25 such as hose replacement, extrication equipment, mandatory training, earthquake warning system, etc. - $428,500.
o Public Works – Unused appropriations in FY24 carried forward to FY25 for Street Improvements, City tree trimming, and encampment clean up - $528,922.
o Grant Revenue/Expense – Retail The ft Grant awarded to the Police Department carried forward to FY25 - $4.6 million.

• Reductions or Additional Expense:

o City Admin & Econ Dev – Increase in Elections budget for FY25 - $50,000. o Public Works – Increase in Street Maintenance budget for Encampment Cleanup - $433,000.
o Transfers to other Funds – Eliminated the General Fund transfer to the Capital Fund and eliminated the subsidization of losses from various Special Revenue Funds - $3.9 million reduction in expense. o Set Aside – Moved the remaining set asides for Affordable Housing ($4.6 million) and Sustainability ($2 million) to FY25. Any Affordable Housing reserve left at the end of FY25 will be moved to the Affordable Housing Reserve that is a part of the City’s Fund Balance.

REVIEWED BY:

Department Director: Kristopher J. Mooney
City Manager: Scott C. Stiles

ATTACHMENTS:

A. Resolution Adopting FY2024-25 Allocated Positions & Compensation Plan B. Resolution Adopting Continuation Budget FY25
C. Resolution Adopting Successor Agency FY2024-25 Budget D. Resolution Adopting FY2024-25 Appropriations Limit
E. Resolution No. 25169 Recognized Obligation Payment Schedule Item 2B - Page 8

Attachment A
Item 2B - Page 9
RESOLUTION NO. __________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PALM SPRINGS, CALIFORNIA, ADOPTING AN

ALLOCATED POSITIONS AND COMPENSATION PLAN
FOR FISCAL YEAR 2024-2025; AND ADOPTING THE

PUBLICLY AVAILABLE PAY SCHEDULES

WHEREAS, an Allocated Positions and Compensation Plan was adopted on June 29, 2024 for Fiscal Years 2023-2024 and 2024-2025 by Resolution No. 25129; and

WHEREAS, the City Council desires to establish an Allocated Positions and Compensation Plan for Fiscal Year 2024 – 2025 consistent with the provisions of the budget.

THE CITY COUNCIL OF THE CITY OF PALM SPRINGS DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The Allocated Positions and Compensation Plan attached to this resolution, is hereby adopted and shall become effective on July 1, 2024. For the purpose of this R esolution, the Allocated Positions and Compensation Plan shall be deemed to include the provisions of any applicable Memorandum of Understanding, contract, ordinance, rule, or past practice that applies to any person holding an allocated position.

SECTION 2. The City Manager is authorized to modify the Allocated Positions and Compensation Plan during the F iscal Year 2024 – 2025 for modifications the City Manager determines are reasonably necessary or appropriate f or business necessity including, without limitation , the implementation of; provisions for any approved Memorandum of Understanding, use of over-hires for training or vacancies, modification due to any changes in federal or state laws, title s and responsibility changes, changes related to non-represented employees, and personnel rules, regulations or procedures in so far as such modifications do not exceed the adopted Fiscal Year 2024 – 2025 budgets.

SECTION 3. The Salary and Classification Schedules for Fiscal Years 2024 – 2025 to be effective on July 1, 2024 , incorporated herein by this reference, are hereby approved.

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY O F PALM SPRINGS THIS ____ DAY OF ____, 2024.

Scott C. Stiles
City Manager
ATTEST:

Brenda Pree, MMC, CERA
City Clerk
Item 2B - Page 10
Resolution No.____

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF PALM SPRINGS )

I, BRENDA PREE, City Clerk of the City of Palm Springs, hereby certify that Resolution No.___ is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on the ____ day of ____, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Springs, California, this ____ day of ____, ____.

.

Brenda Pree, MMC, CERA
City Clerk

Item 2B - Page 11

SALARY AND CLASSIFICATION

SCHEDULE

EXECUTIVE AND ELECTED
FY 2024-25
Item 2B - Page 12

EXECUTIVE AND ELECTED
Classifications
(EX2, EX3, EX4, CM/EO)
FY 2024-25
Position Title Table Range
Airport Safety Management Systems Manager EX2 54
Assistant Director of Library Services EX2 60
Assistant Director of Maintenance & Facilities EX2 63
Assistant Director of Parks & Recreation EX2 63
Assistant Director of Special Program Compliance EX2 58 Building Official EX2 67
Chief Communications Officer EX2 64
Community Engagement & Legislative Affairs Specialist EX2 54 Director of Communications EX2 60
Director, Office of Sustainability EX2 64
Executive Administrative Assistant EX2 45
Executive Assistant Mayor/Council EX2 48
Executive Program Administrator EX2 52
Executive Services Administrator EX2 48
Human Resources Manager EX2 63
Learning and Leadership Program Manager EX2 56
Occupational Health and Safety Manager EX2 63
Office of Neighborhoods, Manager EX2 60
Payroll and Accounting Manager EX2 63
Special Assistant to the City Manager EX2 66
Assistant Airport Director EX3 72
Assistant Director of Finance EX3 72
Assistant Director of Information Technology EX3 72
Assistant Director of Planning EX3 70
Chief Economic Development Officer EX3 70
City Engineer EX3 79
Deputy Director of Planning & Engineering EX3 70
Director of Community & Economic Development EX3 76
Director of Development Services EX3 81
Director of Finance & Treasurer EX3 82
Director of Information Technology EX3 78
Director of Library Services EX3 76
Director of Parks & Recreation EX3 76
Director of Planning Services EX3 79
Director of Public Works EX3 79
Director of Special Program Compliance EX3 70
Executive Director Palm Springs International Airport EX3 83 Assistant City Manager EX4 88
City Clerk EX4 73
Deputy City Manager EX4 84
Director of Human Resources EX4 76
Fire Chief EX4 89
Police Chief EX4 89
Revised June 27, 2024
Effective July 1, 2024
Item 2B - Page 13

EXECUTIVE AND ELECTED
Classifications
(EX2, EX3, EX4, CM/EO)
FY 2024-25
Position Title Table Range
City Manager CM/EO See Table
Elected Official - Mayor CM/EO See Table
Elected Official - City Councilmember CM/EO See Table
Revised June 27, 2024
Effective July 1, 2024
Item 2B - Page 14

EXECUTIVE
Certification Key
FY 2024-25
Type
Master's Degree
Bilingual (Speaking and Listening) 2.5% $125
Bilingual (Writing) 2.5% $125
Notary 5.0% $100
Professional License or Certification
Premium

5.0%
The premium pays above of additional compensation are pays which are reportable as special compensation to the extent allowed by Title 2, Section 571 of the California Code of Regulations.

Education, licenses, or certifications required to meet job requirements are not applicable to receive additional premium pay.

Wages on the following tables are paid on a bi-weekly basis; other amounts, such as hourly and annual, are provided for comparison. Values are calculated and converted from monthly rate.

5.0%
Effective July 1, 2024
Item 2B - Page 15
Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate
EX2-045 1 $ 34.70 $ 6,015 $ 72,180 EX2-046 1 $ 35.54 $ 6,160 $ 73,920 EX2-045 2 $ 36.44 $ 6,316 $ 75,792 EX2-046 2 $ 37.32 $ 6,468 $ 77,616 EX2-045 3 $ 38.27 $ 6,633 $ 79,596 EX2-046 3 $ 39.20 $ 6,794 $ 81,528 EX2-045 4 $ 40.19 $ 6,966 $ 83,592 EX2-046 4 $ 41.15 $ 7,132 $ 85,584 EX2-045 5 $ 42.19 $ 7,313 $ 87,756 EX2-046 5 $ 43.27 $ 7,500 $ 90,000 EX2-045 6 $ 44.36 $ 7,689 $ 92,268 EX2-046 6 $ 45.43 $ 7,875 $ 94,500 EX2-045 7 $ 46.56 $ 8,071 $ 96,852 EX2-046 7 $ 47.73 $ 8,274 $ 99,288 EX2-047 1 $ 36.44 $ 6,316 $ 75,792 EX2-048 1 $ 37.32 $ 6,468 $ 77,616 EX2-047 2 $ 38.27 $ 6,633 $ 79,596 EX2-048 2 $ 39.20 $ 6,794 $ 81,528 EX2-047 3 $ 40.19 $ 6,966 $ 83,592 EX2-048 3 $ 41.15 $ 7,132 $ 85,584 EX2-047 4 $ 42.19 $ 7,313 $ 87,756 EX2-048 4 $ 43.27 $ 7,500 $ 90,000 EX2-047 5 $ 44.36 $ 7,689 $ 92,268 EX2-048 5 $ 45.43 $ 7,875 $ 94,500 EX2-047 6 $ 46.56 $ 8,071 $ 96,852 EX2-048 6 $ 47.73 $ 8,274 $ 99,288 EX2-047 7 $ 48.95 $ 8,485 $ 101,820 EX2-048 7 $ 50.15 $ 8,693 $ 104,316 EX2-049 1 $ 38.27 $ 6,633 $ 79,596 EX2-050 1 $ 39.20 $ 6,794 $ 81,528 EX2-049 2 $ 40.19 $ 6,966 $ 83,592 EX2-050 2 $ 41.15 $ 7,132 $ 85,584 EX2-049 3 $ 42.19 $ 7,313 $ 87,756 EX2-050 3 $ 43.26 $ 7,499 $ 89,988 EX2-049 4 $ 44.36 $ 7,689 $ 92,268 EX2-050 4 $ 45.43 $ 7,875 $ 94,500 EX2-049 5 $ 46.56 $ 8,071 $ 96,852 EX2-050 5 $ 47.73 $ 8,274 $ 99,288 EX2-049 6 $ 48.95 $ 8,485 $ 101,820 EX2-050 6 $ 50.15 $ 8,692 $ 104,304 EX2-049 7 $ 51.40 $ 8,909 $ 106,908 EX2-050 7 $ 52.72 $ 9,138 $ 109,656 EX2-051 1 $ 40.19 $ 6,966 $ 83,592 EX2-052 1 $ 41.15 $ 7,132 $ 85,584 EX2-051 2 $ 42.19 $ 7,313 $ 87,756 EX2-052 2 $ 43.26 $ 7,499 $ 89,988 EX2-051 3 $ 44.35 $ 7,687 $ 92,244 EX2-052 3 $ 45.43 $ 7,875 $ 94,500 EX2-051 4 $ 46.56 $ 8,071 $ 96,852 EX2-052 4 $ 47.73 $ 8,274 $ 99,288 EX2-051 5 $ 48.95 $ 8,484 $ 101,808 EX2-052 5 $ 50.15 $ 8,692 $ 104,304 EX2-051 6 $ 51.40 $ 8,909 $ 106,908 EX2-052 6 $ 52.72 $ 9,138 $ 109,656 EX2-051 7 $ 53.98 $ 9,357 $ 112,284 EX2-052 7 $ 55.37 $ 9,598 $ 115,176 EX2-053 1 $ 42.19 $ 7,313 $ 87,756 EX2-054 1 $ 43.26 $ 7,499 $ 89,988 EX2-053 2 $ 44.35 $ 7,687 $ 92,244 EX2-054 2 $ 45.43 $ 7,875 $ 94,500 EX2-053 3 $ 46.56 $ 8,071 $ 96,852 EX2-054 3 $ 47.73 $ 8,274 $ 99,288 EX2-053 4 $ 48.95 $ 8,484 $ 101,808 EX2-054 4 $ 50.15 $ 8,692 $ 104,304 EX2-053 5 $ 51.40 $ 8,909 $ 106,908 EX2-054 5 $ 52.72 $ 9,138 $ 109,656 EX2-053 6 $ 53.98 $ 9,357 $ 112,284 EX2-054 6 $ 55.37 $ 9,598 $ 115,176 EX2-053 7 $ 56.75 $ 9,836 $ 118,032 EX2-054 7 $ 58.16 $ 10,081 $ 120,972 EX2-055 1 $ 44.35 $ 7,687 $ 92,244 EX2-056 1 $ 45.43 $ 7,875 $ 94,500 EX2-055 2 $ 46.56 $ 8,071 $ 96,852 EX2-056 2 $ 47.73 $ 8,274 $ 99,288 EX2-055 3 $ 48.95 $ 8,484 $ 101,808 EX2-056 3 $ 50.15 $ 8,692 $ 104,304 EX2-055 4 $ 51.40 $ 8,909 $ 106,908 EX2-056 4 $ 52.72 $ 9,138 $ 109,656 EX2-055 5 $ 53.98 $ 9,357 $ 112,284 EX2-056 5 $ 55.37 $ 9,598 $ 115,176 EX2-055 6 $ 56.75 $ 9,836 $ 118,032 EX2-056 6 $ 58.16 $ 10,081 $ 120,972 EX2-055 7 $ 59.65 $ 10,339 $ 124,068 EX2-056 7 $ 61.14 $ 10,597 $ 127,164 EX2-057 1 $ 46.56 $ 8,071 $ 96,852 EX2-058 1 $ 47.73 $ 8,274 $ 99,288 EX2-057 2 $ 48.95 $ 8,484 $ 101,808 EX2-058 2 $ 50.15 $ 8,692 $ 104,304 EX2-057 3 $ 51.40 $ 8,909 $ 106,908 EX2-058 3 $ 52.72 $ 9,138 $ 109,656 EX2-057 4 $ 53.98 $ 9,357 $ 112,284 EX2-058 4 $ 55.37 $ 9,598 $ 115,176 EX2-057 5 $ 56.75 $ 9,836 $ 118,032 EX2-058 5 $ 58.16 $ 10,081 $ 120,972 EX2-057 6 $ 59.65 $ 10,339 $ 124,068 EX2-058 6 $ 61.14 $ 10,597 $ 127,164 EX2-057 7 $ 62.63 $ 10,855 $ 130,260 EX2-058 7 $ 64.21 $ 11,129 $ 133,548 EX2-059 1 $ 48.95 $ 8,484 $ 101,808 EX2-060 1 $ 50.15 $ 8,692 $ 104,304 EX2-059 2 $ 51.40 $ 8,909 $ 106,908 EX2-060 2 $ 52.72 $ 9,138 $ 109,656 EX2-059 3 $ 53.98 $ 9,357 $ 112,284 EX2-060 3 $ 55.37 $ 9,598 $ 115,176 EX2-059 4 $ 56.75 $ 9,836 $ 118,032 EX2-060 4 $ 58.16 $ 10,081 $ 120,972 EX2-059 5 $ 59.65 $ 10,339 $ 124,068 EX2-060 5 $ 61.14 $ 10,597 $ 127,164 EX2-059 6 $ 62.63 $ 10,855 $ 130,260 EX2-060 6 $ 64.21 $ 11,129 $ 133,548 EX2-059 7 $ 65.82 $ 11,408 $ 136,896 EX2-060 7 $ 67.44 $ 11,689 $ 140,268 Effective June 23, 2024
Item 2B - Page 16
Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate
EX2-061 1 $ 51.40 $ 8,909 $ 106,908 EX2-062 1 $ 52.72 $ 9,138 $ 109,656 EX2-061 2 $ 53.98 $ 9,357 $ 112,284 EX2-062 2 $ 55.37 $ 9,598 $ 115,176 EX2-061 3 $ 56.75 $ 9,836 $ 118,032 EX2-062 3 $ 58.18 $ 10,084 $ 121,008 EX2-061 4 $ 59.65 $ 10,339 $ 124,068 EX2-062 4 $ 61.14 $ 10,598 $ 127,176 EX2-061 5 $ 62.63 $ 10,855 $ 130,260 EX2-062 5 $ 64.21 $ 11,130 $ 133,560 EX2-061 6 $ 65.82 $ 11,408 $ 136,896 EX2-062 6 $ 67.45 $ 11,692 $ 140,304 EX2-061 7 $ 69.17 $ 11,990 $ 143,880 EX2-062 7 $ 70.89 $ 12,287 $ 147,444 EX2-063 1 $ 53.98 $ 9,357 $ 112,284 EX2-064 1 $ 55.37 $ 9,598 $ 115,176 EX2-063 2 $ 56.75 $ 9,836 $ 118,032 EX2-064 2 $ 58.18 $ 10,084 $ 121,008 EX2-063 3 $ 59.65 $ 10,339 $ 124,068 EX2-064 3 $ 61.14 $ 10,598 $ 127,176 EX2-063 4 $ 62.63 $ 10,855 $ 130,260 EX2-064 4 $ 64.21 $ 11,130 $ 133,560 EX2-063 5 $ 65.82 $ 11,408 $ 136,896 EX2-064 5 $ 67.45 $ 11,692 $ 140,304 EX2-063 6 $ 69.17 $ 11,990 $ 143,880 EX2-064 6 $ 70.89 $ 12,287 $ 147,444 EX2-063 7 $ 72.65 $ 12,593 $ 151,116 EX2-064 7 $ 74.50 $ 12,913 $ 154,956 EX2-065 1 $ 56.75 $ 9,836 $ 118,032 EX2-066 1 $ 58.18 $ 10,084 $ 121,008 EX2-065 2 $ 59.65 $ 10,339 $ 124,068 EX2-066 2 $ 61.14 $ 10,598 $ 127,176 EX2-065 3 $ 62.63 $ 10,855 $ 130,260 EX2-066 3 $ 64.21 $ 11,130 $ 133,560 EX2-065 4 $ 65.82 $ 11,408 $ 136,896 EX2-066 4 $ 67.45 $ 11,692 $ 140,304 EX2-065 5 $ 69.17 $ 11,990 $ 143,880 EX2-066 5 $ 70.89 $ 12,287 $ 147,444 EX2-065 6 $ 72.65 $ 12,593 $ 151,116 EX2-066 6 $ 74.50 $ 12,913 $ 154,956 EX2-065 7 $ 76.33 $ 13,230 $ 158,760 EX2-066 7 $ 78.24 $ 13,561 $ 162,732 EX2-067 1 $ 59.65 $ 10,339 $ 124,068 EX2-068 1 $ 61.14 $ 10,598 $ 127,176 EX2-067 2 $ 62.63 $ 10,855 $ 130,260 EX2-068 2 $ 64.21 $ 11,130 $ 133,560 EX2-067 3 $ 65.82 $ 11,408 $ 136,896 EX2-068 3 $ 67.45 $ 11,692 $ 140,304 EX2-067 4 $ 69.17 $ 11,990 $ 143,880 EX2-068 4 $ 70.89 $ 12,287 $ 147,444 EX2-067 5 $ 72.65 $ 12,593 $ 151,116 EX2-068 5 $ 74.50 $ 12,913 $ 154,956 EX2-067 6 $ 76.33 $ 13,230 $ 158,760 EX2-068 6 $ 78.24 $ 13,561 $ 162,732 EX2-067 7 $ 80.18 $ 13,898 $ 166,776 EX2-068 7 $ 82.19 $ 14,246 $ 170,952 EX2-069 1 $ 62.63 $ 10,855 $ 130,260 EX3-070 1 $ 62.09 $ 10,763 $ 129,156 EX2-069 2 $ 65.82 $ 11,408 $ 136,896 EX3-070 2 $ 65.22 $ 11,304 $ 135,648 EX2-069 3 $ 69.17 $ 11,990 $ 143,880 EX3-070 3 $ 68.46 $ 11,867 $ 142,404 EX2-069 4 $ 72.65 $ 12,593 $ 151,116 EX3-070 4 $ 71.98 $ 12,476 $ 149,712 EX2-069 5 $ 76.33 $ 13,230 $ 158,760 EX3-070 5 $ 75.58 $ 13,100 $ 157,200 EX2-069 6 $ 80.18 $ 13,898 $ 166,776 EX3-070 6 $ 79.41 $ 13,764 $ 165,168 EX2-069 7 $ 84.25 $ 14,603 $ 175,236 EX3-070 7 $ 83.43 $ 14,461 $ 173,532 EX3-071 1 $ 63.63 $ 11,030 $ 132,360 EX3-072 1 $ 65.22 $ 11,304 $ 135,648 EX3-071 2 $ 66.83 $ 11,584 $ 139,008 EX3-072 2 $ 68.46 $ 11,867 $ 142,404 EX3-071 3 $ 70.18 $ 12,164 $ 145,968 EX3-072 3 $ 71.98 $ 12,476 $ 149,712 EX3-071 4 $ 73.74 $ 12,782 $ 153,384 EX3-072 4 $ 75.58 $ 13,100 $ 157,200 EX3-071 5 $ 77.47 $ 13,428 $ 161,136 EX3-072 5 $ 79.41 $ 13,764 $ 165,168 EX3-071 6 $ 81.40 $ 14,110 $ 169,320 EX3-072 6 $ 83.43 $ 14,461 $ 173,532 EX3-071 7 $ 85.51 $ 14,821 $ 177,852 EX3-072 7 $ 87.66 $ 15,194 $ 182,328 EX3-073 1 $ 66.83 $ 11,584 $ 139,008 EX3-074 1 $ 68.46 $ 11,867 $ 142,404 EX3-073 2 $ 70.18 $ 12,164 $ 145,968 EX3-074 2 $ 71.98 $ 12,476 $ 149,712 EX3-073 3 $ 73.74 $ 12,782 $ 153,384 EX3-074 3 $ 75.58 $ 13,100 $ 157,200 EX3-073 4 $ 77.47 $ 13,428 $ 161,136 EX3-074 4 $ 79.41 $ 13,764 $ 165,168 EX3-073 5 $ 81.40 $ 14,110 $ 169,320 EX3-074 5 $ 83.43 $ 14,461 $ 173,532 EX3-073 6 $ 85.51 $ 14,821 $ 177,852 EX3-074 6 $ 87.66 $ 15,194 $ 182,328 EX3-073 7 $ 89.87 $ 15,577 $ 186,924 EX3-074 7 $ 92.08 $ 15,961 $ 191,532 EX3-075 1 $ 70.18 $ 12,164 $ 145,968 EX3-076 1 $ 71.98 $ 12,476 $ 149,712 EX3-075 2 $ 73.74 $ 12,782 $ 153,384 EX3-076 2 $ 75.58 $ 13,100 $ 157,200 EX3-075 3 $ 77.47 $ 13,428 $ 161,136 EX3-076 3 $ 79.41 $ 13,764 $ 165,168 EX3-075 4 $ 81.40 $ 14,110 $ 169,320 EX3-076 4 $ 83.43 $ 14,461 $ 173,532 EX3-075 5 $ 85.51 $ 14,821 $ 177,852 EX3-076 5 $ 87.66 $ 15,194 $ 182,328 EX3-075 6 $ 89.87 $ 15,577 $ 186,924 EX3-076 6 $ 92.08 $ 15,961 $ 191,532 EX3-075 7 $ 94.37 $ 16,358 $ 196,296 EX3-076 7 $ 96.76 $ 16,772 $ 201,264 Effective June 23, 2024
Item 2B - Page 17
Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate
EX3-077 1 $ 73.74 $ 12,782 $ 153,384 EX3-078 1 $ 75.58 $ 13,100 $ 157,200 EX3-077 2 $ 77.47 $ 13,428 $ 161,136 EX3-078 2 $ 79.41 $ 13,764 $ 165,168 EX3-077 3 $ 81.40 $ 14,110 $ 169,320 EX3-078 3 $ 83.43 $ 14,461 $ 173,532 EX3-077 4 $ 85.51 $ 14,821 $ 177,852 EX3-078 4 $ 87.66 $ 15,194 $ 182,328 EX3-077 5 $ 89.87 $ 15,577 $ 186,924 EX3-078 5 $ 92.08 $ 15,961 $ 191,532 EX3-077 6 $ 94.37 $ 16,358 $ 196,296 EX3-078 6 $ 96.76 $ 16,772 $ 201,264 EX3-077 7 $ 99.17 $ 17,190 $ 206,280 EX3-078 7 $ 101.65 $ 17,619 $ 211,428 EX3-079 1 $ 77.47 $ 13,428 $ 161,136 EX3-080 1 $ 79.41 $ 13,764 $ 165,168 EX3-079 2 $ 81.40 $ 14,110 $ 169,320 EX3-080 2 $ 83.43 $ 14,461 $ 173,532 EX3-079 3 $ 85.51 $ 14,821 $ 177,852 EX3-080 3 $ 87.66 $ 15,194 $ 182,328 EX3-079 4 $ 89.87 $ 15,577 $ 186,924 EX3-080 4 $ 92.08 $ 15,961 $ 191,532 EX3-079 5 $ 94.37 $ 16,358 $ 196,296 EX3-080 5 $ 96.76 $ 16,772 $ 201,264 EX3-079 6 $ 99.17 $ 17,190 $ 206,280 EX3-080 6 $ 101.65 $ 17,619 $ 211,428 EX3-079 7 $ 104.20 $ 18,062 $ 216,744 EX3-080 7 $ 106.81 $ 18,514 $ 222,168 EX3-081 1 $ 81.40 $ 14,110 $ 169,320 EX3-082 1 $ 83.43 $ 14,461 $ 173,532 EX3-081 2 $ 85.51 $ 14,821 $ 177,852 EX3-082 2 $ 87.66 $ 15,194 $ 182,328 EX3-081 3 $ 89.87 $ 15,577 $ 186,924 EX3-082 3 $ 92.08 $ 15,961 $ 191,532 EX3-081 4 $ 94.37 $ 16,358 $ 196,296 EX3-082 4 $ 96.76 $ 16,772 $ 201,264 EX3-081 5 $ 99.17 $ 17,190 $ 206,280 EX3-082 5 $ 101.65 $ 17,619 $ 211,428 EX3-081 6 $ 104.20 $ 18,062 $ 216,744 EX3-082 6 $ 106.81 $ 18,514 $ 222,168 EX3-081 7 $ 109.48 $ 18,977 $ 227,724 EX3-082 7 $ 112.11 $ 19,433 $ 233,196 EX3-083 1 $ 85.51 $ 14,821 $ 177,852 EX3-084 1 $ 87.66 $ 15,194 $ 182,328 EX3-083 2 $ 89.87 $ 15,577 $ 186,924 EX3-084 2 $ 92.08 $ 15,961 $ 191,532 EX3-083 3 $ 94.37 $ 16,358 $ 196,296 EX3-084 3 $ 96.76 $ 16,772 $ 201,264 EX3-083 4 $ 99.17 $ 17,190 $ 206,280 EX3-084 4 $ 101.65 $ 17,619 $ 211,428 EX3-083 5 $ 104.20 $ 18,062 $ 216,744 EX3-084 5 $ 106.81 $ 18,514 $ 222,168 EX3-083 6 $ 109.48 $ 18,977 $ 227,724 EX3-084 6 $ 112.11 $ 19,433 $ 233,196 EX3-083 7 $ 114.97 $ 19,928 $ 239,136 EX3-084 7 $ 117.75 $ 20,410 $ 244,920 EX3-085 1 $ 89.87 $ 15,577 $ 186,924 EX3-086 1 $ 92.08 $ 15,961 $ 191,532 EX3-085 2 $ 94.37 $ 16,358 $ 196,296 EX3-086 2 $ 96.76 $ 16,772 $ 201,264 EX3-085 3 $ 99.17 $ 17,190 $ 206,280 EX3-086 3 $ 101.65 $ 17,619 $ 211,428 EX3-085 4 $ 104.20 $ 18,062 $ 216,744 EX3-086 4 $ 106.81 $ 18,514 $ 222,168 EX3-085 5 $ 109.48 $ 18,977 $ 227,724 EX3-086 5 $ 112.11 $ 19,433 $ 233,196 EX3-085 6 $ 114.97 $ 19,928 $ 239,136 EX3-086 6 $ 117.75 $ 20,410 $ 244,920 EX3-085 7 $ 120.70 $ 20,921 $ 251,052 EX3-086 7 $ 123.63 $ 21,429 $ 257,148 EX3-087 1 $ 94.37 $ 16,358 $ 196,296 EX3-088 1 $ 96.76 $ 16,772 $ 201,264 EX3-087 2 $ 99.17 $ 17,190 $ 206,280 EX3-088 2 $ 101.65 $ 17,619 $ 211,428 EX3-087 3 $ 104.20 $ 18,062 $ 216,744 EX3-088 3 $ 106.81 $ 18,514 $ 222,168 EX3-087 4 $ 109.48 $ 18,977 $ 227,724 EX3-088 4 $ 112.11 $ 19,433 $ 233,196 EX3-087 5 $ 114.97 $ 19,928 $ 239,136 EX3-088 5 $ 117.75 $ 20,410 $ 244,920 EX3-087 6 $ 120.70 $ 20,921 $ 251,052 EX3-088 6 $ 123.63 $ 21,429 $ 257,148 EX3-087 7 $ 126.73 $ 21,967 $ 263,604 EX3-088 7 $ 129.80 $ 22,499 $ 269,988 EX3-089 1 $ 99.17 $ 17,190 $ 206,280 EX3-090 1 $ 101.65 $ 17,619 $ 211,428 EX3-089 2 $ 104.20 $ 18,062 $ 216,744 EX3-090 2 $ 106.81 $ 18,514 $ 222,168 EX3-089 3 $ 109.48 $ 18,977 $ 227,724 EX3-090 3 $ 112.11 $ 19,433 $ 233,196 EX3-089 4 $ 114.97 $ 19,928 $ 239,136 EX3-090 4 $ 117.75 $ 20,410 $ 244,920 EX3-089 5 $ 120.70 $ 20,921 $ 251,052 EX3-090 5 $ 123.63 $ 21,429 $ 257,148 EX3-089 6 $ 126.73 $ 21,967 $ 263,604 EX3-090 6 $ 129.80 $ 22,499 $ 269,988 EX3-089 7 $ 133.07 $ 23,065 $ 276,780 EX3-090 7 $ 136.31 $ 23,627 $ 283,524 EX4-070 1 $ 64.29 $ 11,143 $ 133,716 EX4-071 1 $ 65.88 $ 11,420 $ 137,040 EX4-070 2 $ 67.51 $ 11,701 $ 140,412 EX4-071 2 $ 69.19 $ 11,993 $ 143,916 EX4-070 3 $ 70.89 $ 12,287 $ 147,444 EX4-071 3 $ 72.65 $ 12,593 $ 151,116 EX4-070 4 $ 74.50 $ 12,913 $ 154,956 EX4-071 4 $ 76.33 $ 13,230 $ 158,760 EX4-070 5 $ 78.24 $ 13,561 $ 162,732 EX4-071 5 $ 80.18 $ 13,898 $ 166,776 EX4-070 6 $ 82.19 $ 14,246 $ 170,952 EX4-071 6 $ 84.25 $ 14,603 $ 175,236 EX4-070 7 $ 86.34 $ 14,966 $ 179,592 EX4-071 7 $ 88.51 $ 15,342 $ 184,104 Effective June 23, 2024
Item 2B - Page 18
Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate
EX4-072 1 $ 67.51 $ 11,701 $ 140,412 EX4-073 1 $ 69.19 $ 11,993 $ 143,916 EX4-072 2 $ 70.89 $ 12,287 $ 147,444 EX4-073 2 $ 72.65 $ 12,593 $ 151,116 EX4-072 3 $ 74.50 $ 12,913 $ 154,956 EX4-073 3 $ 76.33 $ 13,230 $ 158,760 EX4-072 4 $ 78.24 $ 13,561 $ 162,732 EX4-073 4 $ 80.18 $ 13,898 $ 166,776 EX4-072 5 $ 82.19 $ 14,246 $ 170,952 EX4-073 5 $ 84.25 $ 14,603 $ 175,236 EX4-072 6 $ 86.34 $ 14,966 $ 179,592 EX4-073 6 $ 88.51 $ 15,342 $ 184,104 EX4-072 7 $ 90.72 $ 15,725 $ 188,700 EX4-073 7 $ 93.01 $ 16,122 $ 193,464 EX4-074 1 $ 70.89 $ 12,287 $ 147,444 EX4-075 1 $ 72.65 $ 12,593 $ 151,116 EX4-074 2 $ 74.50 $ 12,913 $ 154,956 EX4-075 2 $ 76.33 $ 13,230 $ 158,760 EX4-074 3 $ 78.24 $ 13,561 $ 162,732 EX4-075 3 $ 80.18 $ 13,898 $ 166,776 EX4-074 4 $ 82.19 $ 14,246 $ 170,952 EX4-075 4 $ 84.25 $ 14,603 $ 175,236 EX4-074 5 $ 86.34 $ 14,966 $ 179,592 EX4-075 5 $ 88.51 $ 15,342 $ 184,104 EX4-074 6 $ 90.72 $ 15,725 $ 188,700 EX4-075 6 $ 93.01 $ 16,122 $ 193,464 EX4-074 7 $ 95.31 $ 16,520 $ 198,240 EX4-075 7 $ 97.68 $ 16,931 $ 203,172 EX4-076 1 $ 74.50 $ 12,913 $ 154,956 EX4-077 1 $ 76.33 $ 13,230 $ 158,760 EX4-076 2 $ 78.24 $ 13,561 $ 162,732 EX4-077 2 $ 80.18 $ 13,898 $ 166,776 EX4-076 3 $ 82.19 $ 14,246 $ 170,952 EX4-077 3 $ 84.25 $ 14,603 $ 175,236 EX4-076 4 $ 86.34 $ 14,966 $ 179,592 EX4-077 4 $ 88.51 $ 15,342 $ 184,104 EX4-076 5 $ 90.72 $ 15,725 $ 188,700 EX4-077 5 $ 93.01 $ 16,122 $ 193,464 EX4-076 6 $ 95.31 $ 16,520 $ 198,240 EX4-077 6 $ 97.68 $ 16,931 $ 203,172 EX4-076 7 $ 100.14 $ 17,358 $ 208,296 EX4-077 7 $ 102.64 $ 17,791 $ 213,492 EX4-078 1 $ 78.24 $ 13,561 $ 162,732 EX4-079 1 $ 80.18 $ 13,898 $ 166,776 EX4-078 2 $ 82.19 $ 14,246 $ 170,952 EX4-079 2 $ 84.25 $ 14,603 $ 175,236 EX4-078 3 $ 86.34 $ 14,966 $ 179,592 EX4-079 3 $ 88.51 $ 15,342 $ 184,104 EX4-078 4 $ 90.72 $ 15,725 $ 188,700 EX4-079 4 $ 93.01 $ 16,122 $ 193,464 EX4-078 5 $ 95.31 $ 16,520 $ 198,240 EX4-079 5 $ 97.68 $ 16,931 $ 203,172 EX4-078 6 $ 100.14 $ 17,358 $ 208,296 EX4-079 6 $ 102.64 $ 17,791 $ 213,492 EX4-078 7 $ 105.17 $ 18,230 $ 218,760 EX4-079 7 $ 107.85 $ 18,694 $ 224,328 EX4-080 1 $ 82.19 $ 14,246 $ 170,952 EX4-081 1 $ 84.25 $ 14,603 $ 175,236 EX4-080 2 $ 86.34 $ 14,966 $ 179,592 EX4-081 2 $ 88.51 $ 15,342 $ 184,104 EX4-080 3 $ 90.72 $ 15,725 $ 188,700 EX4-081 3 $ 93.01 $ 16,122 $ 193,464 EX4-080 4 $ 95.31 $ 16,520 $ 198,240 EX4-081 4 $ 97.68 $ 16,931 $ 203,172 EX4-080 5 $ 100.14 $ 17,358 $ 208,296 EX4-081 5 $ 102.64 $ 17,791 $ 213,492 EX4-080 6 $ 105.17 $ 18,230 $ 218,760 EX4-081 6 $ 107.85 $ 18,694 $ 224,328 EX4-080 7 $ 110.54 $ 19,160 $ 229,920 EX4-081 7 $ 113.30 $ 19,639 $ 235,668 EX4-082 1 $ 86.34 $ 14,966 $ 179,592 EX4-083 1 $ 88.51 $ 15,342 $ 184,104 EX4-082 2 $ 90.72 $ 15,725 $ 188,700 EX4-083 2 $ 93.01 $ 16,122 $ 193,464 EX4-082 3 $ 95.31 $ 16,520 $ 198,240 EX4-083 3 $ 97.68 $ 16,931 $ 203,172 EX4-082 4 $ 100.14 $ 17,358 $ 208,296 EX4-083 4 $ 102.64 $ 17,791 $ 213,492 EX4-082 5 $ 105.17 $ 18,230 $ 218,760 EX4-083 5 $ 107.85 $ 18,694 $ 224,328 EX4-082 6 $ 110.54 $ 19,160 $ 229,920 EX4-083 6 $ 113.30 $ 19,639 $ 235,668 EX4-082 7 $ 116.05 $ 20,115 $ 241,380 EX4-083 7 $ 118.98 $ 20,623 $ 247,476 EX4-084 1 $ 90.72 $ 15,725 $ 188,700 EX4-085 1 $ 93.01 $ 16,122 $ 193,464 EX4-084 2 $ 95.31 $ 16,520 $ 198,240 EX4-085 2 $ 97.68 $ 16,931 $ 203,172 EX4-084 3 $ 100.14 $ 17,358 $ 208,296 EX4-085 3 $ 102.64 $ 17,791 $ 213,492 EX4-084 4 $ 105.17 $ 18,230 $ 218,760 EX4-085 4 $ 107.85 $ 18,694 $ 224,328 EX4-084 5 $ 110.54 $ 19,160 $ 229,920 EX4-085 5 $ 113.30 $ 19,639 $ 235,668 EX4-084 6 $ 116.05 $ 20,115 $ 241,380 EX4-085 6 $ 118.98 $ 20,623 $ 247,476 EX4-084 7 $ 121.86 $ 21,122 $ 253,464 EX4-085 7 $ 124.92 $ 21,652 $ 259,824 EX4-086 1 $ 95.31 $ 16,520 $ 198,240 EX4-087 1 $ 97.68 $ 16,931 $ 203,172 EX4-086 2 $ 100.14 $ 17,358 $ 208,296 EX4-087 2 $ 102.64 $ 17,791 $ 213,492 EX4-086 3 $ 105.17 $ 18,230 $ 218,760 EX4-087 3 $ 107.85 $ 18,694 $ 224,328 EX4-086 4 $ 110.54 $ 19,160 $ 229,920 EX4-087 4 $ 113.30 $ 19,639 $ 235,668 EX4-086 5 $ 116.05 $ 20,115 $ 241,380 EX4-087 5 $ 118.98 $ 20,623 $ 247,476 EX4-086 6 $ 121.86 $ 21,122 $ 253,464 EX4-087 6 $ 124.92 $ 21,652 $ 259,824 EX4-086 7 $ 127.94 $ 22,177 $ 266,124 EX4-087 7 $ 131.16 $ 22,734 $ 272,808 Effective June 23, 2024
Item 2B - Page 19
Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate
EX4-088 1 $ 100.14 $ 17,358 $ 208,296 EX4-089 1 $ 102.64 $ 17,791 $ 213,492 EX4-088 2 $ 105.17 $ 18,230 $ 218,760 EX4-089 2 $ 107.85 $ 18,694 $ 224,328 EX4-088 3 $ 110.54 $ 19,160 $ 229,920 EX4-089 3 $ 113.30 $ 19,639 $ 235,668 EX4-088 4 $ 116.05 $ 20,115 $ 241,380 EX4-089 4 $ 118.98 $ 20,623 $ 247,476 EX4-088 5 $ 121.86 $ 21,122 $ 253,464 EX4-089 5 $ 124.92 $ 21,652 $ 259,824 EX4-088 6 $ 127.94 $ 22,177 $ 266,124 EX4-089 6 $ 131.16 $ 22,734 $ 272,808 EX4-088 7 $ 134.36 $ 23,289 $ 279,468 EX4-089 7 $ 137.74 $ 23,875 $ 286,500 EX4-090 1 $ 105.17 $ 18,230 $ 218,760 EX4-091 1 $ 107.85 $ 18,694 $ 224,328 EX4-090 2 $ 110.54 $ 19,160 $ 229,920 EX4-091 2 $ 113.30 $ 19,639 $ 235,668 EX4-090 3 $ 116.05 $ 20,115 $ 241,380 EX4-091 3 $ 118.98 $ 20,623 $ 247,476 EX4-090 4 $ 121.86 $ 21,122 $ 253,464 EX4-091 4 $ 124.92 $ 21,652 $ 259,824 EX4-090 5 $ 127.94 $ 22,177 $ 266,124 EX4-091 5 $ 131.16 $ 22,734 $ 272,808 EX4-090 6 $ 134.36 $ 23,289 $ 279,468 EX4-091 6 $ 137.74 $ 23,875 $ 286,500 EX4-090 7 $ 141.06 $ 24,451 $ 293,412 EX4-091 7 $ 144.63 $ 25,069 $ 300,828 EX4-092 1 $ 110.54 $ 19,160 $ 229,920 EX4-093 1 $ 113.30 $ 19,639 $ 235,668 EX4-092 2 $ 116.05 $ 20,115 $ 241,380 EX4-093 2 $ 118.98 $ 20,623 $ 247,476 EX4-092 3 $ 121.86 $ 21,122 $ 253,464 EX4-093 3 $ 124.92 $ 21,652 $ 259,824 EX4-092 4 $ 127.94 $ 22,177 $ 266,124 EX4-093 4 $ 131.16 $ 22,734 $ 272,808 EX4-092 5 $ 134.36 $ 23,289 $ 279,468 EX4-093 5 $ 137.74 $ 23,875 $ 286,500 EX4-092 6 $ 141.06 $ 24,451 $ 293,412 EX4-093 6 $ 144.63 $ 25,069 $ 300,828 EX4-092 7 $ 148.13 $ 25,675 $ 308,100 EX4-093 7 $ 151.87 $ 26,324 $ 315,888 Monthly Annual
27,083$ 325,000$
4,160$ 49,920$
3,467$ 41,604$
CM/EO
City Manager (under contract)
Elected Official - Mayor
Elected Official - Councilmember
Effective June 23, 2024
Item 2B - Page 20
CITY OF PALM SPRINGS 2024 - 2025 Allocated Positions & Compensation Plan AVIATION 107.50
Airport Administration Section Total 18.00
Executive Director PS International Airport EX3 83 1.00 Assistant Airport Director EX3 72 1.00
Airport Safety Management Systems Manager EX2 54 1.00
Deputy Director of Planning & Engineering EX3 70 1.00
Aviation Planner MX 52 1.00
Business Intelligence Developer MX 55 1.00
Innovation & Strategic Implementation Administrator MX 54 1.00 Project Manager MX 58 1.00
Executive Program Administrator EX2 52 2.00
Executive Administrative Assistant EX2 45 1.00
Deputy Director of Aviation - Marketing MX 62 1.00
Marketing & Communications Specialist MX 51 2.00
Airport Administration Manager MX 61 1.00
Administrative Specialist MX 41 1.00
Administrative Assistant G 33 1.00
Account Specialist II G 39 1.00
Control Center Operations
Section Total 40.00
Airport Operations Manager MX 56 2.00
Airport Security Supervisor MX 52 1.00
Airport Security Manager MX 56 1.00
Airport Operations Supervisor MX 52 4.00
Airport Operations Specialist II G 46 5.00
Airport Operations Specialist I G 44 15.00
Airport Operations Aide G 34 12.00
Terminal Operations Section Total 49.50
Maintenance Superintendent MX 54 1.00
Maintenance Supervisor MX 51 4.00
Maintenance Coordinator G 41 2.00
Maintenance Electrician G 45 1.00
Maintenance Technician HVAC G 45 2.00
Maintenance Technician, Senior G 45 1.00
Maintenance Technician II G 39 3.00
Maintenance Technician I G 35 4.00
Maintenance Worker, Lead G 38 2.00
Maintenance Worker I G 28 12.00
Industrial Technician, Lead G 48 1.00
Industrial Technician G 45 4.00
Commercial Vehicle Operator G 32 5.00
Custodian G 25 7.50
BUILDING & SAFETY 15.00
Building & Safety Section Total 15.00
Building Official EX2 67 1.00
Plans Examiner Supervisor MX 55 1.00
Building Inspector Supervisor MX 51 1.00
Dept./Section/Classification Unit Range Allocated
Positions
Item 2B - Page 21
Administrative Assistant G 33 1.00
Administrative Specialist MX 41 1.00
Plans Examiner G 47 2.00
Building Inspector II G 47 1.00
Building Inspector G 45 3.00
Permit Center Technician G 43 4.00
CITY CLERK 7.00
City Clerk Section Total 7.00
City Clerk EX4 73 1.00
Chief Deputy City Clerk MX 54 1.00
Certified Records Manager MX 46 1.00
Deputy City Clerk MX 40 2.00
Executive Administrative Assistant EX2 45 1.00
Executive Services Assistant G 28 1.00
CITY COUNCIL 2.00
City Council Section Total 2.00
Executive Assistant Mayor/Council EX2 48 1.00
Executive Administrative Assistant EX2 45 1.00
CITY MANAGER 8.00
City Manager Section Total 6.00
City Manager CM FLAT 1.00
Business District Administrator MX 59 1.00
Chief Economic Development Officer EX3 70 1.00
Deputy City Manager EX4 84 1.00
Executive Services Administrator EX2 48 1.00
Special Assistant to the City Manager EX2 66 1.00
Assistant City Manager
Section Total 2.00
Assistant City Manager¹ EX4 88 1.00
Executive Program Administrator (Funded in Dev Services) EX2 52 1.00 COMMUNICATIONS 4.00
Communications Section Total 4.00
Chief Communications Officer EX2 64 1.00
Public Information Officer EX2 55 1.00
Office of Neighborhoods, Manager EX2 60 1.00
Marketing & Communications Specialist MX 51 1.00
ENGINEERING SERVICES 17.00
Engineering Services Section Total 17.00
City Engineer EX3 79 1.00
Administrative Specialist MX 41 1.00
Administrative Assistant G 33 1.00
Civil Engineer, Associate¹ MX 59 1.00
Civil Engineer, Senior¹ (Funded in Wastewater) MX 64 2.00 Civil Engineer, Senior (Funded in Aviation) MX 64 1.00
Item 2B - Page 22
Engineering Assistant MX 51 1.00
Engineering Assistant, Senior¹ MX 53 1.00
Engineering Associate MX 59 1.00
Public Works Inspector, Senior¹ MX 52 1.00
Permit Center Technician¹ G 43 1.00
Principal Engineer MX 66 1.00
Project Manager MX 58 2.00
Public Works Inspector1 G 46 2.00
FINANCE & TREASURY 24.00
Administration & Treasury Section Total 6.00
Director of Finance & Treasurer EX3 82 1.00
Accounting Manager MX 59 1.00
Auditor MX 54 3.00
Executive Administrative Assistant EX2 45 1.00
Accounting & Accounts Receivable Section Total 5.00
Assistant Director of Finance EX3 72 1.00
Accountant MX 51 2.00
Accountant (funded in Aviation) MX 51 1.00
Account Specialist II G 39 1.00
Budget, Audit & Revenue Section Total 8.00
Audit & Revenue Supervisor MX 58 1.00
Budget Analyst MX 54 1.00
Budget Manager MX 59 1.00
Account Specialist G 35 1.00
Account Clerk I G 28 1.00
Account Clerk II G 31 2.00
Account Technician, Senior MX 45 1.00
Payroll & Accounts Payable Section Total 5.00
Account Technician, Senior MX 45 1.00
Payroll and Accounting Manager EX2 63 1.00
Payroll Coordinator MX 46 1.00
Account Specialist G 35 2.00
FIRE 98.00
Airport Rescue Firefighting Section Total 12.00
Fire Captain FC 64 3.00
Fire Engineer (includes Paramedic classification) F 45 - 46 9.00 CFD Public Safety Fire Section Total 0.80
Fire Captain (includes Paramedic classification) F 64 - 65 0.80 Fire Administration Section Total 82.70
Fire Battalion Chief FMX 70 4.00
Fire Captain (includes Paramedic classification) F 64 - 65 17.20 Fire Chief EX4 89 1.00
Fire Deputy Chief FMX 78 2.00
Fire En
gineer (includes Paramedic classification) F 45 - 46 15.00 Firefighter (includes Paramedic classification) F 40 - 41 30.50 Firefighter (overhire) F 40 - 41 1.00
Administrative Specialist MX 41 1.00
Administrative Assistant G 33 2.00
Emergency Medical Services Coordinator MX 53 1.00
Item 2B - Page 23
Emergency Management Coordinator MX 53 1.00
Emergency Management Program Specialist (funded in Aviation) MX 41 1.00 Fire Marshal MX 64 1.00
Fire Prevention Specialist G 42 4.00
Plans Examiner II G 54 1.00
Safety Augmentation - Fire
Section Total 2.50
Firefighter (includes Paramedic classification) F 40 - 41 2.50 HOUSING & COMMUNITY DEVELOPMENT 8.00
Housing & Community Development Section Total 5.22
Deputy City Manager EX4 84 1.00
Director of Housing & Community Development EX3 76 0.27 Administrative Specialist MX 41 1.00
Community Development Administrator MX 53 0.45
Homeless Outreach Coordinator MX 53 1.00
Housing Services Administrator MX 57 1.00
Real Estate Coordinator MX 51 0.50
Community Development Block Grant Section Total 0.20
Community Development Administrator MX 53 0.20
CRA Merged Area #1/Merged #1 CAP Successor Section Total 0.93 Director of Housing & Community Development EX3 76 0.43 Real Estate Coordinator MX 51 0.50
Housing Successor Project Section Total 0.20
Director of Housing & Community Development EX3 76 0.15 Community Development Administrator MX 53 0.05
New Housing Section Total 1.15
Director of Housing & Community Development EX3 76 0.15 Community Development Administrator MX 53 0.30
Housing Program Assistant G 39 0.70
Rent Control Section Total 0.30
Housing Program Assistant G 39 0.30
HUMAN RESOURCES 13.00
Employee Benefits Section Total 2.50
Administrative Specialist MX 41 0.30
Director of Human Resources EX4 76 0.30
Executive Administrative Assistant EX2 45 0.20
Executive Program Administrator EX2 52 0.20
Human Resources Manager EX2 63 0.50
Human Resources Specialist, Senior MX 50 1.00
Human Resources Section Total 5.75
Administrative Specialist MX 41 0.25
Director of Human Resources EX4 76 0.25
Executive Administrative Assistant EX2 45 0.50
Executive Program Administrator EX2 52 0.50
Human Resources Manager EX2 63 0.50
Human Resources Specialist (funded in Aviation) MX 43 1.00 Human Resources Specialist MX 43 1.75
Human Resources Specialist, Senior MX 50 1.00
Workers Compensation
Section Total 4.75
Administrative Specialist MX 41 0.45
Item 2B - Page 24
Director of Human Resources EX4 76 0.45
Learning and Leadership Program Manager EX2 56 1.00
Executive Administrative Assistant EX2 45 0.30
Executive Program Administrator EX2 52 0.30
Human Resources Specialist MX 43 1.25
Human Resources Technician G 37 0.00
Occupational Health & Safety Manager EX2 63 1.00
INFORMATION TECHNOLOGY 22.00
Information Technology Section Total 22.00
Director of Information Technology EX3 78 1.00
Assistant Director of Information Technology EX3 72 1.00 Administrative Assistant G 33 1.00
Business Systems Analyst MX 52 2.00
GIS Analyst MX 49 1.00
GIS Technician GU 46 1.00
Information Technology Manager MX 67 0.00
Information Technology Network Engineer MX 64 1.00
Information Technology Network Engineer (Funded in Aviation) MX 64 1.00 Information Technology Analyst MX 48 1.00
Network Administrator MX 54 3.00
Information Technology Technician G 46 5.00
Information Technolo
gy Technician (Funded in Aviation) G 46 4.00
LIBRARY 16.25
Library Section Total 16.25
Director of Library Services EX3 76 1.00
Assistant Director of Library Services EX2 60 1.00
Library & Public Services Manager MX 49 1.00
Librarian MX 45 5.50
Administrative Assistant G 33 1.00
Library Assistant, Senior G 29 1.00
Library Assistant G 25 5.75
MAINTENANCE & FACILITIES 66.00
Downtown/Uptown Maintenance Section Total 11.00
Maintenance Supervisor I MX 48 1.00
Maintenance Worker, Lead G 38 2.00
Maintenance Worker I G 28 8.00
Facilities Maintenance Section Total 22.00
Director of Public Works EX3 79 1.00
Assistant Director of Maintenance & Facilities EX2 63 1.00 Deputy Director of Maintenance & Facilities MX 60 1.00
Maintenance Supervisor II MX 51 1.00
Administrative Assistant G 33 1.00
Account Specialist II G 39 1.00
Administrative Specialist MX 41 2.00
Cogeneration Technician, Senior G 51 1.00
Cogeneration Technician G 41 0.00
Maintenance Technician HVAC G 45 3.00
Item 2B - Page 25
Maintenance Electrician G 45 2.00
Maintenance Manager MX 54 1.00
Maintenance Mechanic, Senior G 45 1.00
Maintenance Mechanic I - Building G 35 5.00
Project Manager MX 58 1.00
Fleet Operations Section Total 8.00
Fleet Maintenance Manager MX 58 1.00
Fleet Maintenance Technician, Lead G 45 1.00
Fleet Maintenance Technician III G 42 2.00
Fleet Maintenance Technician II G 39 2.00
Adminstrative Assistant G 33 1.00
Parts Specialist G 30 1.00
Parks Maintenance
Section Total 14.00
Maintenance Supervisor MX 51 1.00
Maintenance Mechanic I - Parks G 35 3.00
Maintenance Mechanic, Lead G 38 1.00
Maintenance Worker, Lead G 38 1.00
Maintenance Worker I G 28 8.00
Street Cleaning
Section Total 0.25
Street Maintenance Manager MX 55 0.25
Street Maintenance Section Total 10.75
Street Maintenance Manager MX 55 0.75
Street/Traffic Maintenance Worker, Lead G 38 2.00
Street/Traffic Maintenance Worker G 31 8.00
PLANNING SERVICES 11.00
Planning Services Section Total 11.00
Director of Development Services EX3 81 0.00
Director of Planning Services EX3 79 1.00
Assistant Director of Planning EX3 70 1.00
Principal Planner MX 66 2.00
Associate Planner MX 52 3.00
Assistant Planner MX 47 1.00
Administrative Assistant G 33 1.00
Administrative Specialist MX 41 1.00
Planning Technician G 41 1.00
POLICE 165.00
Airport Security Section Total 10.00
Police Officer (Aviation - TSA) (includes Senior & Master Officer classifications) P 45 - 47 2.00 Police Officer (Aviation) (includes Senior & Master Officer classifications) P 46 - 47 7.00 Police Sergeant (Aviation) (includes Sergeant II & III classifications) P 55 - 57 1.00 Animal Services Section Total 3.00
Animal Services Officer G 36 3.00
CFD Public Safety Police Section Total 2.00
Police Officer (includes Senior & Master Officer classifications) P 45 - 47 2.00 Dispatch Center Section Total 20.00
Dispatcher Supervisor MX 46 2.00
Dispatcher G 40 18.00
Grant Funded Section Total 1.00
Police Officer3 (includes Senior & Master Officer classifications) P 45-47 1.00 Item 2B - Page 26
Police Administration & Enforcement Section Total 127.00 Police Chief EX4 89 1.00
Executive Administrative Assistant EX2 45 1.00
Police Captain PMX 73 2.00
Police Lieutenant PMX 66 5.00
Police Ser
geant (includes Sergeant II & III classifications) P 55 - 57 15.00 Police Officer (includes Senior & Master Officer classifications) P 45 - 47 70.00 Police Officer (Overhire) (includes Senior & Master Officer classifications) P 45 - 47 2.00 Crime Scene Technician G 44 2.00
Police Services Manager MX 61 1.00
Police Services Supervisor MX 44 1.00
Community Outreach & Media Specialist G 41 1.00
Crime Analyst G 41 1.00
Rangemaster G 41 1.00
Professional Standards Coordinator G 38 1.00
Property Technician G 37 2.00
Community Service Officer G 36 9.00
Police Records Technician G 36 1.00
Administrative Specialist MX 41 1.00
Administrative Assistant G 33 2.00
Police Trainee G 40 0.00
Police Services Officer G 30 8.00
Safety Augmentation - Police
Section Total 2.00
Police Officer (includes Senior & Master Officer classifications) P 45 - 47 2.00 PROCUREMENT & CONTRACTING 4.00
Procurement & Contracting Section Total 4.00
Director of Procurement & Contracting EX2 65 1.00
Procurement Specialist II MX 48 2.00
Procurement Specialist I MX 43 1.00
PARKS AND RECREATION 43.25
Parks and Recreation Section Total 33.25
Director of Parks & Recreation EX3 76 1.00
Assistant Director of Parks & Recreation EX2 63 1.00
Parks and Recreation Manager MX 54 1.00
Community Center Manager MX 54 1.00
Project Manager MX 58 2.00
Recreation Program Assistant G 21 13.25
Program Coordinator G 35 3.00
Program Coordinator2 G 35 1.00
Special Events Manager2 MX 54 1.00
Recreation Supervisor MX 41 1.00
Park Ranger G 24 3.00
Administrative Specialist MX 41 2.00
Administrative Assistant G 33 2.00
Maintenance Worker I G 28 1.00
Swim Center
Section Total 10.00
Aquatics Manager MX 38 1.00
Aquatics Supervisor MX 28 1.00
Item 2B - Page 27
Lifeguard, Lead G 23 1.00
Lifeguard G 20 7.00
Lifeguard Trainee G 19 0.00
SPECIAL PROGRAM COMPLIANCE 21.00
Special Program Compliance Section Total 6.00
Director of Special Program Compliance EX3 70 1.00
Administrative Assistant G 33 2.00
Account Technician, Senior MX 45 1.00
Administrative Specialist MX 41 1.00
Assistant Director of Special Program Compliance EX2 58 1.00 Code Compliance Section Total 15.00
Code Compliance Officer G 41 12.00
Code Compliance Supervisor MX 53 2.00
Administrative Assistant G 33 1.00
SUSTAINABILITY 5.00
Office of Sustainability Section Total 3.50
Office of Sustainability Director EX2 64 0.25
Program Coordinator G 35 0.25
Climate Action and Sustainability Specialist MX 48 2.00 Climate Action and Sustainability Specialist (funded in Aviation) MX 48 1.00 Recycling Section Total 1.50
Office of Sustainability Director EX2 64 0.75
Program Coordinator G 35 0.75
FY 2024-25 Total Positions 657.00
FY 2023-24 Amendment 2 Total Positions 620.00
FY 2023-24 Amendment 1 619.00
FY 2023-24 Total Positions 620.00
FY2022-23 Amendment 4 Total Positions 584.50
FY2022-23 Amendment 3 Total Positions 579.50
FY2022-23 Amendment 2 Total Positions 577.50
FY2022-23 Amendment 1 Total Positions 576.50
FY 2022- 23 Total Positions 575.50
FY 2021-22 Amendment 8 Total Positions 524.00
FY 2021-22 Amendment 7 Total Positions 524.00
FY 2021-22 Amendment 6 Total Positions 520.00
FY 2021-22 Amendment 5 Total Positions 520.00
FY 2021-22 Amendment 4 Total Positions 519.00
FY 2021-22 Amendment 3 Total Positions 519.00
FY 2021-22 Amendment 2 Total Positions 517.00
FY 2021-22 Amendment 1 Total Positions 517.00
FY 2021- 22 Total Positions 516.00
CM Denotes City Manager position
Item 2B - Page 28

EX Denotes exempt positions
F
FMX
G Denotes general unit positions represented by the Public Employees Association of Palm Springs MX Denotes management, professional and confidential positions represented by the Management Association of Palm Springs P
PMX
1 2 Denotes positions funded through Village Fest and Special Events 3 Denotes positions funded through a grant and expires June 1, 2027 CM 1
EX1 0
EX2 28
EX3 16
EX4 7
MX 130.5
G 279.5
PMX 7
P 102
FMX 6
F 76
Total 653
Denotes fire management positions represented by the Palm Springs Fire Management Association Denotes police safety positions represented by the Palm Springs Police Officers' Association Denotes police management positions represented by the Palm Springs Police Management Association Denotes positions partially funded through the Waste Water Treatment Plant Denotes firefighter positions represented by the Palm Springs Firefighters Association Item 2B - Page 29

SALARY AND CLASSIFICATION
FY 2024-25

FIRE MANAGEMENT

SCHEDULE
Item 2B - Page 30

FIRE MANAGEMENT
Classifications
FY 2024-25
Position Title Table Range
Fire Battalion Chief FBC 70
Fire Deputy Chief FDC 78
Effective July 1, 2024
Item 2B - Page 31

FIRE MANAGEMENT
Certification Key
FY 2024-25
Tier I Tier II
Bachelor's Degree
Master's Degree
Bilingual Pay - Speaking and Listening
Bilingual Pay - Writing
Longevity Pay 10 years - 11 years and 364 days
Longevity Pay 12 years - 13 years and 364 days
Longevity Pay 14 years - 15 years and 364 days
Longevity Pay 16 years - 17 years and 364 days
Longevity Pay 18 years - 19 years and 364 days
Longevity Pay 20 years or more
The premium pays above of additional compensation are pays which are reportable as special compensation to the extent allowed by Title 2, Section 571 of the California Code of Regulations.

Type Premium

2.5%

5.0%
$125
$125

2.50%

3.50%

4.50%

6.00%

7.50%

10.00%
Effective July 1, 2024
Item 2B - Page 32
I
Scale Code Step
Code
Hourly
Rate Monthly Rate Annual Rate Scale Code Step
Code
Hourly
Rate Monthly Rate Annual Rate
FBC40-070 1 $ 70.93 12,908.53$ $ 147,526.05 FBC56-070 1 $ 50.66 12,908.53$ $ 154,902.35 FBC40-070 2 $ 74.50 13,559.84$ $ 154,969.50 FBC56-070 2 $ 53.22 13,559.83$ $ 162,717.98 FBC40-070 3 $ 78.28 14,247.70$ $ 162,830.85 FBC56-070 3 $ 55.92 14,247.70$ $ 170,972.39 FBC40-070 4 $ 82.22 14,963.96$ $ 171,016.65 FBC56-070 4 $ 58.73 14,963.96$ $ 179,567.48 FBC40-070 5 $ 86.40 15,724.78$ $ 179,711.70 FBC56-070 5 $ 61.71 15,724.77$ $ 188,697.29 FDC40-078 1 $ 84.30 $ 15,342.81 $ 175,346.44 FDC56-078 1 $ 60.22 $ 15,342.81 $ 184,113.76 FDC40-078 2 $ 88.52 $ 16,109.95 $ 184,113.76 FDC56-078 2 $ 63.23 $ 16,109.95 $ 193,319.45 FDC40-078 3 $ 92.94 $ 16,915.45 $ 193,319.45 FDC56-078 3 $ 66.39 $ 16,915.45 $ 202,985.42 FDC40-078 4 $ 97.59 $ 17,761.22 $ 202,985.42 FDC56-078 4 $ 69.71 $ 17,761.22 $ 213,134.69 FDC40-078 5 $ 102.47 $ 18,649.28 $ 213,134.69 FDC56-078 5 $ 73.19 $ 18,649.29 $ 223,791.42 Effective June 23, 2024
Item 2B - Page 33

SALARY AND CLASSIFICATION
FY 2024-25

FIRE SAFETY

SCHEDULE
Item 2B - Page 34

FIRE SAFETY
Classifications
FY 2024-25
Position Title Table Range
Firefighter FF 40
Firefighter - Paramedic FF 41
Fire Engineer FE 45
Fire Engineer - Paramedic FE 46
Fire Captain FC 64
Fire Captain - Paramedic FC 65
Effective July 1, 2024
Item 2B - Page 35

FIRE SAFETY
Certification Key
FY 2024-25

FIRE FIGHTER AND FIRE ENGINEER CERTIFICATIONS
Tier I Tier II
Associate's Degree
Bachelor's Degree
Master's Degree
State Fire Officer's Certification
Bilingual Pay - Writing 2.5% $125
Bilingual Pay - Listening and Speaking 2.5% $125
Scott Air Pak Technician
Shift Fire Investigator

FIRE CAPTAIN CERTIFICATIONS
Tier I Tier II
Bachelor's Degree
Master's Degree
Bilingual Pay - Writing 2.5% $125
Bilingual Pay - Listening and Speaking 2.5% $125
State Chief Fire Officer's Certification 2.5%
Shift Fire Investigator
Administrative Captain
Premium
Type
Type
Premium

2.5%
5%
10%

7.5%
5%
5%
The premium pays above of additional compensation are pays which are reportable as special compensation to the extent allowed by Title 2, Section 571 of the California Code of Regulations. 5%
10%

2.5%
5%
Effective July 1, 2024
Item 2B - Page 36
Scale Code Step
Code
Hourly
Rate Monthly Rate Annual Rate Scale Code Step
Code
Hourly
Rate Monthly Rate Annual Rate
FC40-064 1 $ 58.86 $ 10,201.86 122,422.32$ FC56-064 1 $ 42.04 10,201.87$ $ 122,422.38 FC40-064 2 $ 61.80 $ 10,711.90 128,542.80$ FC56-064 2 $ 44.14 10,711.90$ $ 128,542.84 FC40-064 3 $ 64.89 $ 11,247.55 134,970.60$ FC56-064 3 $ 46.35 11,247.54$ $ 134,970.53 FC40-064 4 $ 68.13 $ 11,809.89 141,718.68$ FC56-064 4 $ 48.67 11,809.89$ $ 141,718.62 FC40-064 5 $ 71.54 $ 12,400.38 148,804.56$ FC56-064 5 $ 51.10 12,400.39$ $ 148,804.66 FC40-065 1 $ 61.80 $ 10,711.90 128,542.80$ FC56-065 1 $ 44.14 10,711.90$ $ 128,542.84 FC40-065 2 $ 64.89 $ 11,247.55 134,970.60$ FC56-065 2 $ 46.35 11,247.54$ $ 134,970.53 FC40-065 3 $ 68.13 $ 11,809.89 141,718.68$ FC56-065 3 $ 48.67 11,809.89$ $ 141,718.62 FC40-065 4 $ 71.54 $ 12,400.38 148,804.56$ FC56-065 4 $ 51.10 12,400.39$ $ 148,804.66 FC40-065 5 $ 75.12 $ 13,020.43 156,245.16$ FC56-065 5 $ 53.66 13,020.43$ $ 156,245.11 FE40-045 1 $ 41.16 $ 7,134.50 85,614.00$ FE56-045 1 $ 29.40 7,134.50$ $ 85,614.03 FE40-045 2 $ 43.22 $ 7,491.20 89,894.40$ FE56-045 2 $ 30.87 7,491.20$ $ 89,894.41 FE40-045 3 $ 45.38 $ 7,865.82 94,389.84$ FE56-045 3 $ 32.41 7,865.82$ $ 94,389.83 FE40-045 4 $ 47.65 $ 8,259.09 99,109.08$ FE56-045 4 $ 34.03 8,259.09$ $ 99,109.11 FE40-045 5 $ 50.03 $ 8,672.02 104,064.24$ FE56-045 5 $ 35.74 8,672.02$ $ 104,064.29 FE40-045 6 $ 52.53 $ 9,105.62 109,267.44$ FE56-045 6 $ 37.52 9,105.62$ $ 109,267.45 FE40-045 7 $ 55.16 $ 9,560.89 114,730.68$ FE56-045 7 $ 39.40 9,560.89$ $ 114,730.65 FE40-046 1 $ 47.33 $ 8,204.60 98,455.20$ FE56-046 1 $ 33.81 8,204.60$ $ 98,455.15 FE40-046 2 $ 49.70 $ 8,614.87 103,378.44$ FE56-046 2 $ 35.50 8,614.88$ $ 103,378.51 FE40-046 3 $ 52.19 $ 9,045.63 108,547.56$ FE56-046 3 $ 37.28 9,045.64$ $ 108,547.66 FE40-046 4 $ 54.80 $ 9,497.97 113,975.64$ FE56-046 4 $ 39.14 9,497.98$ $ 113,975.75 FE40-046 5 $ 57.54 $ 9,972.82 119,673.84$ FE56-046 5 $ 41.10 9,972.81$ $ 119,673.77 FE40-046 6 $ 60.41 $ 10,471.51 125,658.12$ FE56-046 6 $ 43.15 10,471.51$ $ 125,658.17 FE40-046 7 $ 63.43 $ 10,995.09 131,941.08$ FE56-046 7 $ 45.31 10,995.09$ $ 131,941.03 FF40-040 1 $ 35.99 $ 6,238.69 74,864.28$ FF56-040 1 $ 25.71 6,238.69$ $ 74,864.28 FF40-040 2 $ 37.79 $ 6,550.58 78,606.96$ FF56-040 2 $ 26.99 6,550.58$ $ 78,606.99 FF40-040 3 $ 39.68 $ 6,878.20 82,538.40$ FF56-040 3 $ 28.34 6,878.20$ $ 82,538.44 FF40-040 4 $ 41.67 $ 7,222.10 86,665.20$ FF56-040 4 $ 29.76 7,222.10$ $ 86,665.19 FF40-040 5 $ 43.75 $ 7,583.18 90,998.16$ FF56-040 5 $ 31.25 7,583.19$ $ 90,998.24 FF40-040 6 $ 45.94 $ 7,962.38 95,548.56$ FF56-040 6 $ 32.81 7,962.38$ $ 95,548.53 FF40-040 7 $ 48.23 $ 8,360.50 100,326.00$ FF56-040 7 $ 34.45 8,360.50$ $ 100,325.96 FF40-041 1 $ 41.39 $ 7,174.56 86,094.72$ FF56-041 1 $ 29.57 7,174.55$ $ 86,094.62 FF40-041 2 $ 43.46 $ 7,533.17 90,398.04$ FF56-041 2 $ 31.04 7,533.17$ $ 90,398.04 FF40-041 3 $ 45.63 $ 7,909.99 94,919.88$ FF56-041 3 $ 32.60 7,909.98$ $ 94,919.81 FF40-041 4 $ 47.92 $ 8,305.45 99,665.40$ FF56-041 4 $ 34.23 8,305.45$ $ 99,665.41 FF40-041 5 $ 50.31 $ 8,720.67 104,648.04$ FF56-041 5 $ 35.94 8,720.67$ $ 104,648.03 FF40-041 6 $ 52.83 $ 9,156.83 109,881.96$ FF56-041 6 $ 37.73 9,156.83$ $ 109,881.91 FF40-041 7 $ 55.47 $ 9,614.57 115,374.84$ FF56-041 7 $ 39.62 9,614.56$ $ 115,374.75 Effective June 23, 2024
Item 2B - Page 37

SALARY AND CLASSIFICATION
FY 2024-25

MANAGEMENT

SCHEDULE
Item 2B - Page 38

MANAGEMENT UNIT
Classifications
FY 2024-25
Table Range
MX 51
Accounting Manager MX 59
MX 45
Administrative Specialist MX 41
MX 61
MX 56
MX 52
MX 56
Airport Security Supervisor MX 52
Aquatics Supervisor MX 28
MX 47
MX 52
MX 58
Auditor MX 54
Aviation Planner MX 52
Aviation Security Supervisor MX 52
MX 54
Budget Manager MX 59
MX 51
Business Intelligence Developer MX 55
Business Systems Analyst MX 52
MX 59
Certified Records Manager MX 46
MX 54
MX 59
MX 64
Climate Action and Sustainability Specialist MX 48
Code Compliance Supervisor MX 53
MX 53
MX 40
MX 62
Deputy Director of Maintenance and Facilities MX 60
Dispatch Supervisor MX 46
MX 53
Emergency Management Program Specialist MX 41
MX 51
MX 53
MX 59
Facilities Maintenance Manager MX 54
Fire Marshal MX 64
MX 58Fleet Maintenance Manager
Emergency Management Coordinator
Engineering Assistant, Senior
Engineering Assistant
Engineering Associate
Chief Deputy City Clerk
Community Development Administrator
Deputy Director of Aviation - Marketing
Deputy City Clerk
Civil Engineer, Associate
Civil Engineer, Senior
Audit & Revenue Supervisor
Airport Operations Manager
Airport Operations Supervisor
Airport Security Manager
Business District Administrator
Budget Analyst
Building Inspector Supervisor
Position Title
Accountant
Airport Administration Manager
Assistant Planner
Associate Planner
Account Technician, Senior
Revised June 27, 2024
Effective July 1, 2024
Item 2B - Page 39

MANAGEMENT UNIT
Classifications
FY 2024-25
Table RangePosition Title
GIS Analyst MX 49
Homeless Outreach Coordinator MX 53
MX 57
MX 43
MX 50
MX 48
MX 67
MX 64
MX 54
MX 45
MX 49
Maintenance Superintendent MX 54
MX 51
MX 47
MX 51
Marketing and Communications Specialist MX 51
MX 54
Parks & Recreation Manager MX 54
MX 46
Plans Examiner Supervisor MX 55
Police Services Manager MX 61
Police Services Supervisor MX 44
MX 66
MX 66
MX 43
MX 48
Project Manager MX 58
MX 52
Real Estate Coordinator MX 51
Recreation Supervisor MX 41
MX 55
72 Information Technology Analyst
Information Technology Manager
Information Technology Network Engineer
Librarian
Library & Public Services Manager
Innovation & Strategic Implementation Administrator
Street Maintenance Manager

TOTAL CLASSIFICATIONS FOR MAPS
Procurement Specialist II
Public Works Inspector, Senior
Maintenance Supervisor
Procurement Specialist I
Network Administrator
Principal Planner
Payroll Coordinator
Principal Engineer
Maintenance Supervisor I
Maintenance Supervisor II
Human Resources Specialist, Senior
Human Resources Specialist
Housing Services Administrator
Revised June 27, 2024
Effective July 1, 2024
Item 2B - Page 40

MANAGEMENT UNIT
Certification Key
FY 2024-25
Tier I Tier II
Master's Degree
Bilingual (Speaking and Listening) 2.5% $125
Bilingual (Writing) 2.5% $125
Notary 5% $100
Professional License/Certification
Premium
5%
5%
The premium pays above of additional compensation are pays which are reportable as special compensation to the extent allowed by Title 2, Section 571 of the California Code of Regulations.

Education or certifications required to meet job requirements are not applicable to receive additional premium pay, unless otherwise specified by MOU.

Wages on the following tables are paid on a bi-weekly basis; other amounts, such as hourly and annual, are provided for comparison. Values are calculated and converted from monthly rate.

Type
Effective: July 1, 2024
Item 2B - Page 41
Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate
MX028 1 $ 22.97 $ 3,981 47,772$ MX031 1 $ 25.53 $ 4,425 53,100$ MX028 2 $ 24.11 $ 4,179 50,148$ MX031 2 $ 26.80 $ 4,646 55,752$ MX028 3 $ 25.32 $ 4,388 52,656$ MX031 3 $ 28.15 $ 4,879 58,548$ MX028 4 $ 26.58 $ 4,608 55,296$ MX031 4 $ 29.56 $ 5,124 61,488$ MX028 5 $ 27.91 $ 4,837 58,044$ MX031 5 $ 31.06 $ 5,384 64,608$ MX028 6 $ 29.31 $ 5,080 60,960$ MX031 6 $ 32.67 $ 5,662 67,944$ MX028 7 $ 30.77 $ 5,334 64,008$ MX031 7 $ 34.29 $ 5,944 71,328$ MX032 1 $ 26.18 $ 4,538 54,456$ MX033 1 $ 26.80 $ 4,646 55,752$ MX032 2 $ 27.48 $ 4,764 57,168$ MX033 2 $ 28.15 $ 4,879 58,548$ MX032 3 $ 28.86 $ 5,002 60,024$ MX033 3 $ 29.56 $ 5,124 61,488$ MX032 4 $ 30.30 $ 5,252 63,024$ MX033 4 $ 31.06 $ 5,384 64,608$ MX032 5 $ 31.82 $ 5,516 66,192$ MX033 5 $ 32.67 $ 5,662 67,944$ MX032 6 $ 33.44 $ 5,796 69,552$ MX033 6 $ 34.29 $ 5,944 71,328$ MX032 7 $ 35.15 $ 6,092 73,104$ MX033 7 $ 36.06 $ 6,250 75,000$ MX034 1 $ 27.48 $ 4,764 57,168$ MX035 1 $ 28.15 $ 4,879 58,548$ MX034 2 $ 28.86 $ 5,002 60,024$ MX035 2 $ 29.56 $ 5,124 61,488$ MX034 3 $ 30.30 $ 5,252 63,024$ MX035 3 $ 31.06 $ 5,384 64,608$ MX034 4 $ 31.82 $ 5,516 66,192$ MX035 4 $ 32.67 $ 5,662 67,944$ MX034 5 $ 33.44 $ 5,796 69,552$ MX035 5 $ 34.29 $ 5,944 71,328$ MX034 6 $ 35.15 $ 6,092 73,104$ MX035 6 $ 36.06 $ 6,250 75,000$ MX034 7 $ 36.94 $ 6,403 76,836$ MX035 7 $ 37.86 $ 6,563 78,756$ MX036 1 $ 28.86 $ 5,002 60,024$ MX037 1 $ 29.56 $ 5,124 61,488$ MX036 2 $ 30.30 $ 5,252 63,024$ MX037 2 $ 31.06 $ 5,384 64,608$ MX036 3 $ 31.82 $ 5,516 66,192$ MX037 3 $ 32.67 $ 5,662 67,944$ MX036 4 $ 33.44 $ 5,796 69,552$ MX037 4 $ 34.29 $ 5,944 71,328$ MX036 5 $ 35.15 $ 6,092 73,104$ MX037 5 $ 36.06 $ 6,250 75,000$ MX036 6 $ 36.94 $ 6,403 76,836$ MX037 6 $ 37.86 $ 6,563 78,756$ MX036 7 $ 38.80 $ 6,726 80,712$ MX037 7 $ 39.78 $ 6,896 82,752$ MX038 1 $ 30.30 $ 5,252 63,024$ MX039 1 $ 31.06 $ 5,384 64,608$ MX038 2 $ 31.82 $ 5,516 66,192$ MX039 2 $ 32.67 $ 5,662 67,944$ MX038 3 $ 33.44 $ 5,796 69,552$ MX039 3 $ 34.29 $ 5,944 71,328$ MX038 4 $ 35.15 $ 6,092 73,104$ MX039 4 $ 36.06 $ 6,250 75,000$ MX038 5 $ 36.94 $ 6,403 76,836$ MX039 5 $ 37.86 $ 6,563 78,756$ MX038 6 $ 38.80 $ 6,726 80,712$ MX039 6 $ 39.78 $ 6,896 82,752$ MX038 7 $ 40.75 $ 7,064 84,768$ MX039 7 $ 41.80 $ 7,245 86,940$ MX040 1 $ 31.82 $ 5,516 66,192$ MX041 1 $ 32.67 $ 5,662 67,944$ MX040 2 $ 33.44 $ 5,796 69,552$ MX041 2 $ 34.29 $ 5,944 71,328$ MX040 3 $ 35.15 $ 6,092 73,104$ MX041 3 $ 36.06 $ 6,250 75,000$ MX040 4 $ 36.94 $ 6,403 76,836$ MX041 4 $ 37.86 $ 6,563 78,756$ MX040 5 $ 38.80 $ 6,726 80,712$ MX041 5 $ 39.78 $ 6,896 82,752$ MX040 6 $ 40.75 $ 7,064 84,768$ MX041 6 $ 41.80 $ 7,245 86,940$ MX040 7 $ 42.82 $ 7,422 89,064$ MX041 7 $ 43.90 $ 7,609 91,308$ MX042 1 $ 33.44 $ 5,796 69,552$ MX043 1 $ 34.29 $ 5,944 71,328$ MX042 2 $ 35.15 $ 6,092 73,104$ MX043 2 $ 36.06 $ 6,250 75,000$ MX042 3 $ 36.94 $ 6,403 76,836$ MX043 3 $ 37.86 $ 6,563 78,756$ MX042 4 $ 38.80 $ 6,726 80,712$ MX043 4 $ 39.78 $ 6,896 82,752$ MX042 5 $ 40.75 $ 7,064 84,768$ MX043 5 $ 41.80 $ 7,245 86,940$ MX042 6 $ 42.82 $ 7,422 89,064$ MX043 6 $ 43.90 $ 7,609 91,308$ MX042 7 $ 45.02 $ 7,804 93,648$ MX043 7 $ 46.15 $ 7,999 95,988$ MX044 1 $ 35.15 $ 6,092 73,104$ MX045 1 $ 36.06 $ 6,250 75,000$ MX044 2 $ 36.94 $ 6,403 76,836$ MX045 2 $ 37.86 $ 6,563 78,756$ MX044 3 $ 38.80 $ 6,726 80,712$ MX045 3 $ 39.78 $ 6,896 82,752$ MX044 4 $ 40.75 $ 7,064 84,768$ MX045 4 $ 41.80 $ 7,245 86,940$ MX044 5 $ 42.82 $ 7,422 89,064$ MX045 5 $ 43.90 $ 7,609 91,308$ MX044 6 $ 45.02 $ 7,804 93,648$ MX045 6 $ 46.15 $ 7,999 95,988$ MX044 7 $ 47.28 $ 8,196 98,352$ MX045 7 $ 48.45 $ 8,398 100,776$ Effective June 23, 2024
Item 2B - Page 42
Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate
MX046 1 $ 36.94 $ 6,403 76,836$ MX047 1 $ 37.86 $ 6,563 78,756$ MX046 2 $ 38.80 $ 6,726 80,712$ MX047 2 $ 39.78 $ 6,896 82,752$ MX046 3 $ 40.75 $ 7,064 84,768$ MX047 3 $ 41.80 $ 7,245 86,940$ MX046 4 $ 42.82 $ 7,422 89,064$ MX047 4 $ 43.90 $ 7,609 91,308$ MX046 5 $ 45.02 $ 7,804 93,648$ MX047 5 $ 46.15 $ 7,999 95,988$ MX046 6 $ 47.28 $ 8,196 98,352$ MX047 6 $ 48.45 $ 8,398 100,776$ MX046 7 $ 49.67 $ 8,609 103,308$ MX047 7 $ 50.91 $ 8,825 105,900$ MX048 1 $ 38.80 $ 6,726 80,712$ MX049 1 $ 39.78 $ 6,896 82,752$ MX048 2 $ 40.75 $ 7,064 84,768$ MX049 2 $ 41.80 $ 7,245 86,940$ MX048 3 $ 42.82 $ 7,422 89,064$ MX049 3 $ 43.90 $ 7,609 91,308$ MX048 4 $ 45.02 $ 7,804 93,648$ MX049 4 $ 46.15 $ 7,999 95,988$ MX048 5 $ 47.28 $ 8,196 98,352$ MX049 5 $ 48.45 $ 8,398 100,776$ MX048 6 $ 49.67 $ 8,609 103,308$ MX049 6 $ 50.91 $ 8,825 105,900$ MX048 7 $ 52.19 $ 9,046 108,552$ MX049 7 $ 53.48 $ 9,270 111,240$ MX050 1 $ 40.75 $ 7,064 84,768$ MX051 1 $ 41.80 $ 7,245 86,940$ MX050 2 $ 42.82 $ 7,422 89,064$ MX051 2 $ 43.90 $ 7,609 91,308$ MX050 3 $ 45.02 $ 7,804 93,648$ MX051 3 $ 46.15 $ 7,999 95,988$ MX050 4 $ 47.28 $ 8,196 98,352$ MX051 4 $ 48.45 $ 8,398 100,776$ MX050 5 $ 49.67 $ 8,609 103,308$ MX051 5 $ 50.91 $ 8,825 105,900$ MX050 6 $ 52.19 $ 9,046 108,552$ MX051 6 $ 53.48 $ 9,270 111,240$ MX050 7 $ 54.84 $ 9,505 114,060$ MX051 7 $ 56.19 $ 9,739 116,868$ MX052 1 $ 42.82 $ 7,422 89,064$ MX053 1 $ 43.90 $ 7,609 91,308$ MX052 2 $ 45.02 $ 7,804 93,648$ MX053 2 $ 46.15 $ 7,999 95,988$ MX052 3 $ 47.28 $ 8,196 98,352$ MX053 3 $ 48.45 $ 8,398 100,776$ MX052 4 $ 49.67 $ 8,609 103,308$ MX053 4 $ 50.91 $ 8,825 105,900$ MX052 5 $ 52.19 $ 9,046 108,552$ MX053 5 $ 53.48 $ 9,270 111,240$ MX052 6 $ 54.84 $ 9,505 114,060$ MX053 6 $ 56.19 $ 9,739 116,868$ MX052 7 $ 57.62 $ 9,988 119,856$ MX053 7 $ 59.05 $ 10,235 122,820$ MX054 1 $ 45.02 $ 7,804 93,648$ MX055 1 $ 46.15 $ 7,999 95,988$ MX054 2 $ 47.28 $ 8,196 98,352$ MX055 2 $ 48.45 $ 8,398 100,776$ MX054 3 $ 49.67 $ 8,609 103,308$ MX055 3 $ 50.91 $ 8,825 105,900$ MX054 4 $ 52.19 $ 9,046 108,552$ MX055 4 $ 53.48 $ 9,270 111,240$ MX054 5 $ 54.84 $ 9,505 114,060$ MX055 5 $ 56.19 $ 9,739 116,868$ MX054 6 $ 57.62 $ 9,988 119,856$ MX055 6 $ 59.05 $ 10,235 122,820$ MX054 7 $ 60.56 $ 10,497 125,964$ MX055 7 $ 62.05 $ 10,756 129,072$ MX056 1 $ 47.28 $ 8,196 98,352$ MX057 1 $ 48.45 $ 8,398 100,776$ MX056 2 $ 49.67 $ 8,609 103,308$ MX057 2 $ 50.91 $ 8,825 105,900$ MX056 3 $ 52.19 $ 9,046 108,552$ MX057 3 $ 53.48 $ 9,270 111,240$ MX056 4 $ 54.84 $ 9,505 114,060$ MX057 4 $ 56.19 $ 9,739 116,868$ MX056 5 $ 57.62 $ 9,988 119,856$ MX057 5 $ 59.05 $ 10,235 122,820$ MX056 6 $ 60.56 $ 10,497 125,964$ MX057 6 $ 62.05 $ 10,756 129,072$ MX056 7 $ 63.60 $ 11,024 132,288$ MX057 7 $ 65.16 $ 11,295 135,540$ MX058 1 $ 49.67 $ 8,609 103,308$ MX059 1 $ 50.91 $ 8,825 105,900$ MX058 2 $ 52.19 $ 9,046 108,552$ MX059 2 $ 53.48 $ 9,270 111,240$ MX058 3 $ 54.84 $ 9,505 114,060$ MX059 3 $ 56.19 $ 9,739 116,868$ MX058 4 $ 57.62 $ 9,988 119,856$ MX059 4 $ 59.05 $ 10,235 122,820$ MX058 5 $ 60.56 $ 10,497 125,964$ MX059 5 $ 62.05 $ 10,756 129,072$ MX058 6 $ 63.60 $ 11,024 132,288$ MX059 6 $ 65.16 $ 11,295 135,540$ MX058 7 $ 66.79 $ 11,577 138,924$ MX059 7 $ 68.46 $ 11,867 142,404$ MX060 1 $ 52.19 $ 9,046 108,552$ MX061 1 $ 53.48 $ 9,270 111,240$ MX060 2 $ 54.84 $ 9,505 114,060$ MX061 2 $ 56.19 $ 9,739 116,868$ MX060 3 $ 57.62 $ 9,988 119,856$ MX061 3 $ 59.05 $ 10,235 122,820$ MX060 4 $ 60.56 $ 10,497 125,964$ MX061 4 $ 62.05 $ 10,756 129,072$ MX060 5 $ 63.60 $ 11,024 132,288$ MX061 5 $ 65.16 $ 11,295 135,540$ MX060 6 $ 66.79 $ 11,577 138,924$ MX061 6 $ 68.46 $ 11,867 142,404$ MX060 7 $ 70.18 $ 12,164 145,968$ MX061 7 $ 71.95 $ 12,471 149,652$ Effective June 23, 2024
Item 2B - Page 43
Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate
MX062 1 $ 54.84 $ 9,505 114,060$ MX063 1 $ 56.19 $ 9,739 116,868$ MX062 2 $ 57.62 $ 9,988 119,856$ MX063 2 $ 59.05 $ 10,235 122,820$ MX062 3 $ 60.56 $ 10,497 125,964$ MX063 3 $ 62.05 $ 10,756 129,072$ MX062 4 $ 63.60 $ 11,024 132,288$ MX063 4 $ 65.16 $ 11,295 135,540$ MX062 5 $ 66.79 $ 11,577 138,924$ MX063 5 $ 68.46 $ 11,867 142,404$ MX062 6 $ 70.18 $ 12,164 145,968$ MX063 6 $ 71.95 $ 12,471 149,652$ MX062 7 $ 73.74 $ 12,782 153,384$ MX063 7 $ 75.58 $ 13,100 157,200$ MX064 1 $ 57.62 $ 9,988 119,856$ MX065 1 $ 59.05 $ 10,235 122,820$ MX064 2 $ 60.56 $ 10,497 125,964$ MX065 2 $ 62.05 $ 10,756 129,072$ MX064 3 $ 63.60 $ 11,024 132,288$ MX065 3 $ 65.16 $ 11,295 135,540$ MX064 4 $ 66.79 $ 11,577 138,924$ MX065 4 $ 68.46 $ 11,867 142,404$ MX064 5 $ 70.18 $ 12,164 145,968$ MX065 5 $ 71.95 $ 12,471 149,652$ MX064 6 $ 73.74 $ 12,782 153,384$ MX065 6 $ 75.58 $ 13,100 157,200$ MX064 7 $ 77.50 $ 13,433 161,196$ MX065 7 $ 79.42 $ 13,766 165,192$ MX066 1 $ 60.56 $ 10,497 125,964$ MX067 1 $ 62.05 $ 10,756 129,072$ MX066 2 $ 63.60 $ 11,024 132,288$ MX067 2 $ 65.16 $ 11,295 135,540$ MX066 3 $ 66.79 $ 11,577 138,924$ MX067 3 $ 68.46 $ 11,867 142,404$ MX066 4 $ 70.18 $ 12,164 145,968$ MX067 4 $ 71.95 $ 12,471 149,652$ MX066 5 $ 73.74 $ 12,782 153,384$ MX067 5 $ 75.58 $ 13,100 157,200$ MX066 6 $ 77.50 $ 13,433 161,196$ MX067 6 $ 79.42 $ 13,766 165,192$ MX066 7 $ 81.39 $ 14,107 169,284$ MX067 7 $ 83.39 $ 14,454 173,448$ MX068 1 $ 63.60 $ 11,024 132,288$ MX069 1 $ 65.16 $ 11,295 135,540$ MX068 2 $ 66.79 $ 11,577 138,924$ MX069 2 $ 68.46 $ 11,867 142,404$ MX068 3 $ 70.18 $ 12,164 145,968$ MX069 3 $ 71.95 $ 12,471 149,652$ MX068 4 $ 73.74 $ 12,782 153,384$ MX069 4 $ 75.58 $ 13,100 157,200$ MX068 5 $ 77.50 $ 13,433 161,196$ MX069 5 $ 79.42 $ 13,766 165,192$ MX068 6 $ 81.39 $ 14,107 169,284$ MX069 6 $ 83.39 $ 14,454 173,448$ MX068 7 $ 85.45 $ 14,812 177,744$ MX069 7 $ 87.53 $ 15,171 182,052$ MX070 1 $ 66.79 $ 11,577 138,924$ MX071 1 $ 68.46 $ 11,867 142,404$ MX070 2 $ 70.18 $ 12,164 145,968$ MX071 2 $ 71.95 $ 12,471 149,652$ MX070 3 $ 73.74 $ 12,782 153,384$ MX071 3 $ 75.58 $ 13,100 157,200$ MX070 4 $ 77.50 $ 13,433 161,196$ MX071 4 $ 79.36 $ 13,756 165,072$ MX070 5 $ 81.39 $ 14,107 169,284$ MX071 5 $ 83.39 $ 14,454 173,448$ MX070 6 $ 85.45 $ 14,812 177,744$ MX071 6 $ 87.53 $ 15,171 182,052$ MX070 7 $ 89.72 $ 15,551 186,612$ MX071 7 $ 91.92 $ 15,932 191,184$ Effective June 23, 2024
Item 2B - Page 44

SALARY AND CLASSIFICATION

SCHEDULE

POLICE MANAGEMENT
FY 2024-2025
Item 2B - Page 45

POLICE MANAGEMENT
Classifications
FY 2024-25
Position Title Table Range
Police Lieutenant PMX 66
Police Captain PMX 73
Effective July 1, 2024
Item 2B - Page 46

POLICE MANAGEMENT
Certification Key
FY 2024-25
Tier I Tier II
Bilingual Pay 5% $250
Bachelor's Degree
Master's Degree
POST Management Certification
Both Post Management Certification & Master's Degree
Longevity Pay: 10-11 years and 364 days
Longevity Pay: 12-13 years and 364 days
Longevity Pay: 14-15 years and 364 days
Longevity Pay: 16-17 years and 364 days
Longevity Pay: 18-19 years and 364 days
Longevity Pay: 20 years or more
The premium pays above of additional compensation are pays which are reportable as special compensation to the extent allowed by Title 2, Section 571 of the California Code of Regulations. 9%
Premium
3%
5%
Type
5%

2.5%

3.5%

4.5%

6.0%

7.5%

10.0%
Effective July 1, 2024
Item 2B - Page 47
Scale Code Step
Code
Hourly
Rate Monthly Rate Annual Rate
PMX066 1 $ 69.92 $ 12,119 145,428$
PMX066 2 $ 73.48 $ 12,736 152,832$
PMX066 3 $ 77.20 $ 13,382 160,584$
PMX066 4 $ 81.12 $ 14,060 168,720$
PMX066 5 $ 85.21 $ 14,770 177,240$
PMX066 6 $ 89.47 $ 15,508 186,096$
PMX073 1 $ 82.70 $ 14,335 172,020$
PMX073 2 $ 86.88 $ 15,060 180,720$
PMX073 3 $ 91.28 $ 15,821 189,852$
PMX073 4 $ 95.88 $ 16,620 199,440$
PMX073 5 $ 100.75 $ 17,463 209,556$
PMX073 6 $ 105.78 $ 18,336 220,032$
Effective June 23, 2024
Item 2B - Page 48

SALARY AND CLASSIFICATION
FY 2024-25

POLICE SAFETY

SCHEDULE
Item 2B - Page 49

POLICE SAFETY
Classifications
FY 2024-25
Position Title Table Range
Police Officer PS 45
Senior Police Officer PS 46
Master Police Officer PS 47
Police Sergeant PS 55
Police Sergeant II PS 56
Police Sergeant III PS 57
Effective July 1, 2024
Item 2B - Page 50

POLICE SAFETY
Certification Key
FY 2024-25
Tier I Tier II
Field Training Officers (FTO)
K-9 (Canine Officer)
Motor Pay
Bilingual Pay

5.0% $250
Longevity Pay: 10-11 years and 364 days
Longevity Pay: 12-13 years and 364 days
Longevity Pay: 14-15 years and 364 days
Longevity Pay: 16-17 years and 364 days
Longevity Pay: 18-19 years and 364 days
Longevity Pay: 20 years or more
Associate's Degree
Bachelor's Degree
The premium pays above of additional compensation are pays which are reportable as special compensation to the extent allowed by Title 2, Section 571 of the California Code of Regulations.

Type
Premium

5.0%

5.0%

5.0%

2.5%

3.5%

4.5%

6.0%

7.5%

10.0%

1.5%

3.0%
Effective July 1, 2024
Item 2B - Page 51
I
I
Scale
Code
Step
Code
Hourly
Rate
Monthly
Rate Annual Rate Scale
Code
Step
Code
Hourly
Rate
Monthly
Rate Annual Rate
PS045 1 $ 38.52 $ 6,676 80,112$ PS055 1 $ 50.01 $ 8,668 104,016$ PS045 2 $ 40.45 $ 7,011 84,132$ PS055 2 $ 52.51 $ 9,101 109,212$ PS045 3 $ 42.47 $ 7,361 88,332$ PS055 3 $ 55.14 $ 9,557 114,684$ PS045 4 $ 44.59 $ 7,729 92,748$ PS055 4 $ 57.89 $ 10,034 120,408$ PS045 5 $ 46.82 $ 8,115 97,380$ PS055 5 $ 60.78 $ 10,535 126,420$ PS045 6 $ 49.15 $ 8,520 102,240$ PS055 6 $ 63.82 $ 11,062 132,744$ PS045 7 $ 51.62 $ 8,948 107,376$ PS055 7 $ 67.01 $ 11,615 139,380$ PS045 8 $ 54.21 $ 9,396 112,752$ PS055 8 $ 70.36 $ 12,196 146,352$ PS046 1 $ 40.45 $ 7,011 84,132$ PS056 1 $ 52.51 $ 9,101 109,212$ PS046 2 $ 42.47 $ 7,361 88,332$ PS056 2 $ 55.14 $ 9,557 114,684$ PS046 3 $ 44.59 $ 7,729 92,748$ PS056 3 $ 57.89 $ 10,034 120,408$ PS046 4 $ 46.82 $ 8,115 97,380$ PS056 4 $ 60.78 $ 10,535 126,420$ PS046 5 $ 49.15 $ 8,520 102,240$ PS056 5 $ 63.82 $ 11,062 132,744$ PS046 6 $ 51.62 $ 8,947 107,364$ PS056 6 $ 67.01 $ 11,615 139,380$ PS046 7 $ 54.20 $ 9,394 112,728$ PS056 7 $ 70.36 $ 12,196 146,352$ PS046 8 $ 56.90 $ 9,863 118,356$ PS056 8 $ 73.88 $ 12,806 153,672$ PS047 1 $ 42.47 $ 7,361 88,332$ PS057 1 $ 55.14 $ 9,557 114,684$ PS047 2 $ 44.59 $ 7,729 92,748$ PS057 2 $ 57.89 $ 10,034 120,408$ PS047 3 $ 46.82 $ 8,115 97,380$ PS057 3 $ 60.78 $ 10,535 126,420$ PS047 4 $ 49.15 $ 8,520 102,240$ PS057 4 $ 63.82 $ 11,062 132,744$ PS047 5 $ 51.62 $ 8,947 107,364$ PS057 5 $ 67.01 $ 11,615 139,380$ PS047 6 $ 54.20 $ 9,394 112,728$ PS057 6 $ 70.36 $ 12,196 146,352$ PS047 7 $ 56.90 $ 9,863 118,356$ PS057 7 $ 73.88 $ 12,805 153,660$ PS047 8 $ 59.75 $ 10,357 124,284$ PS057 8 $ 77.57 $ 13,445 161,340$ Effective June 23, 2024
Item 2B - Page 52

SALARY AND CLASSIFICATION
FY 2024-25

GENERAL UNIT

SCHEDULE
Item 2B - Page 53

GENERAL UNIT
Classifications
FY 2024-25
Position Title Table Range
Account Clerk I G 28
Account Clerk II G 31
Account Specialist I G 35
Account Specialist II G 39
Administrative Assistant G 33
Airport Operations Aide G 34
Airport Operations Specialist I G 44
Airport Operations Specialist II G 46
Animal Services Officer G 36
Building Inspector G 45
Code Compliance Officer G 41
Cogeneration Technician G 41
Cogeneration Technician, Senior G 51
Commercial Vehicle Operator G 32
Community Outreach & Media Specialist G 41
Community Service Officer G 36
Crime Analyst G 41
Crime Scene Technician G 44
Custodian G 25
Dispatcher G 40
Executive Services Assistant G 28
Fire Prevention Specialist G 42
Fleet Maintenance Technician II G 39
Fleet Maintenance Technician III G 42
Fleet Maintenance Technician, Lead G 45
GIS Technician G 46
Housing Program Assistant G 39
Human Resources Technician G 37
Industrial Technician G 45
Industrial Technician, Lead G 48
Information Technology Technician G 46
Jail Transport Officer G 31
Library Assistant G 25
Library Assistant, Senior G 29
Library Page G 16
Lifeguard G 20
Lifeguard Trainee G 19
Lifeguard, Lead G 23
Revised June 27, 2024
Effective July 1, 2024
Item 2B - Page 54

GENERAL UNIT
Classifications
FY 2024-25
Position Title Table Range
Maintenance Electrician G 45
Maintenance Coordinator G 41
Maintenance Mechanic I G 35
Maintenance Mechanic, Lead G 38
Maintenance Mechanic, Senior G 45
Maintenance Technician I G 35
Maintenance Technician II G 39
Maintenance Technician (HVAC) G 45
Maintenance Technician, Senior G 45
Maintenance Worker I G 28
Maintenance Worker, Lead G 38
Park Ranger G 24
Parts & Office Assistant G 26
Parts Specialist G 30
Permit Center Technician G 43
Planning Technician G 41
Plans Examiner G 47
Plans Examiner II G 54
Police Records Technician G 36
Police Services Officer G 30
Police Trainee G 40
Procurement Specialist I G 43
Professional Standards Coordinator G 38
Program Coordinator G 35
Property Technician G 37
Public Works Inspector G 46
Rangemaster G 41
Recreation Program Aide G 24
Recreation Program Assistant G 21
Street/Traffic Maintenance Worker G 31
Street/Traffic Maintenance Worker, Lead G 38
Street/Traffic Maint. Worker/Senior Heavy Equipment Operator G 44 70TOTAL CLASSIFICATIONS FOR GENERAL UNIT
Revised June 27, 2024
Effective July 1, 2024
Item 2B - Page 55

GENERAL UNIT
Classifications
FY 2024-25
Tier I Tier 2
Bilingual 5% $250
Certification (per MOU)
Notary 5% $100
Master's Degree

2.5%
The premium pays above of additional compensation are pays which are reportable as special compensation to the extent allowed by Title 2, Section 571 of the California Code of Regulations.

Education or certifications required to meet job requirements are not applicable to receive additional premium pay, unless otherwise specified by MOU.

Wages on the following tables are paid on a bi-weekly basis; other amounts, such as hourly and annual, are provided for comparison. Values are calculated and converted from monthly rate.

All appointments will be made in compliance with California minimum wage laws. 5%
Type
Premium
Effective July 1, 2024
Item 2B - Page 56
Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate Scale
Code
Step
Code
Hourly
Rate
Monthly
Rate
Annual
Rate
GU016 1 $ 17.43 $ 3,021 36,252$ GU017 1 $ 17.85 $ 3,094 37,128$ GU016 2 $ 18.28 $ 3,169 38,028$ GU017 2 $ 18.76 $ 3,251 39,012$ GU016 3 $ 19.22 $ 3,331 39,972$ GU017 3 $ 19.70 $ 3,414 40,968$ GU016 4 $ 20.20 $ 3,502 42,024$ GU017 4 $ 20.72 $ 3,592 43,104$ GU016 5 $ 21.21 $ 3,677 44,124$ GU017 5 $ 21.75 $ 3,770 45,240$ GU016 6 $ 22.29 $ 3,863 46,356$ GU017 6 $ 22.88 $ 3,965 47,580$ GU016 7 $ 23.42 $ 4,060 48,720$ GU017 7 $ 24.02 $ 4,164 49,968$ GU018 1 $ 18.28 $ 3,169 38,028$ GU019 1 $ 18.76 $ 3,251 39,012$ GU018 2 $ 19.22 $ 3,331 39,972$ GU019 2 $ 19.70 $ 3,414 40,968$ GU018 3 $ 20.20 $ 3,502 42,024$ GU019 3 $ 20.72 $ 3,592 43,104$ GU018 4 $ 21.21 $ 3,677 44,124$ GU019 4 $ 21.75 $ 3,770 45,240$ GU018 5 $ 22.29 $ 3,863 46,356$ GU019 5 $ 22.88 $ 3,965 47,580$ GU018 6 $ 23.42 $ 4,060 48,720$ GU019 6 $ 24.02 $ 4,164 49,968$ GU018 7 $ 24.63 $ 4,269 51,228$ GU019 7 $ 25.23 $ 4,374 52,488$ GU020 1 $ 19.22 $ 3,331 39,972$ GU021 1 $ 19.70 $ 3,414 40,968$ GU020 2 $ 20.20 $ 3,502 42,024$ GU021 2 $ 20.72 $ 3,592 43,104$ GU020 3 $ 21.21 $ 3,677 44,124$ GU021 3 $ 21.75 $ 3,770 45,240$ GU020 4 $ 22.29 $ 3,863 46,356$ GU021 4 $ 22.88 $ 3,965 47,580$ GU020 5 $ 23.42 $ 4,060 48,720$ GU021 5 $ 24.02 $ 4,164 49,968$ GU020 6 $ 24.63 $ 4,269 51,228$ GU021 6 $ 25.23 $ 4,374 52,488$ GU020 7 $ 25.88 $ 4,485 53,820$ GU021 7 $ 26.52 $ 4,596 55,152$ GU022 1 $ 20.20 $ 3,502 42,024$ GU023 1 $ 20.72 $ 3,592 43,104$ GU022 2 $ 21.21 $ 3,677 44,124$ GU023 2 $ 21.75 $ 3,770 45,240$ GU022 3 $ 22.29 $ 3,863 46,356$ GU023 3 $ 22.88 $ 3,965 47,580$ GU022 4 $ 23.42 $ 4,060 48,720$ GU023 4 $ 24.02 $ 4,164 49,968$ GU022 5 $ 24.78 $ 4,296 51,552$ GU023 5 $ 25.23 $ 4,374 52,488$ GU022 6 $ 25.88 $ 4,485 53,820$ GU023 6 $ 26.52 $ 4,596 55,152$ GU022 7 $ 27.16 $ 4,708 56,496$ GU023 7 $ 27.87 $ 4,830 57,960$ GU024 1 $ 21.21 $ 3,677 44,124$ GU025 1 $ 21.75 $ 3,770 45,240$ GU024 2 $ 22.29 $ 3,863 46,356$ GU025 2 $ 22.88 $ 3,965 47,580$ GU024 3 $ 23.42 $ 4,060 48,720$ GU025 3 $ 24.02 $ 4,164 49,968$ GU024 4 $ 24.63 $ 4,269 51,228$ GU025 4 $ 25.23 $ 4,374 52,488$ GU024 5 $ 25.88 $ 4,485 53,820$ GU025 5 $ 26.52 $ 4,596 55,152$ GU024 6 $ 27.16 $ 4,708 56,496$ GU025 6 $ 27.87 $ 4,830 57,960$ GU024 7 $ 28.58 $ 4,953 59,436$ GU025 7 $ 29.27 $ 5,073 60,876$ GU026 1 $ 22.29 $ 3,863 46,356$ GU027 1 $ 22.88 $ 3,965 47,580$ GU026 2 $ 23.42 $ 4,060 48,720$ GU027 2 $ 24.02 $ 4,164 49,968$ GU026 3 $ 24.63 $ 4,269 51,228$ GU027 3 $ 25.23 $ 4,374 52,488$ GU026 4 $ 25.88 $ 4,485 53,820$ GU027 4 $ 26.52 $ 4,596 55,152$ GU026 5 $ 27.16 $ 4,708 56,496$ GU027 5 $ 27.87 $ 4,830 57,960$ GU026 6 $ 28.58 $ 4,953 59,436$ GU027 6 $ 29.27 $ 5,073 60,876$ GU026 7 $ 30.02 $ 5,204 62,448$ GU027 7 $ 30.74 $ 5,329 63,948$ GU028 1 $ 23.42 $ 4,060 48,720$ GU029 1 $ 24.02 $ 4,164 49,968$ GU028 2 $ 24.63 $ 4,269 51,228$ GU029 2 $ 25.23 $ 4,374 52,488$ GU028 3 $ 25.88 $ 4,485 53,820$ GU029 3 $ 26.52 $ 4,596 55,152$ GU028 4 $ 27.16 $ 4,708 56,496$ GU029 4 $ 27.87 $ 4,830 57,960$ GU028 5 $ 28.58 $ 4,953 59,436$ GU029 5 $ 29.27 $ 5,073 60,876$ GU028 6 $ 30.02 $ 5,204 62,448$ GU029 6 $ 30.74 $ 5,329 63,948$ GU028 7 $ 31.52 $ 5,464 65,568$ GU029 7 $ 32.31 $ 5,601 67,212$ Effective June 23, 2024
Item 2B - Page 57
Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate Scale
Code
Step
Code
Hourly
Rate
Monthly
Rate
Annual
Rate
GU030 1 $ 24.63 $ 4,269 51,228$ GU031 1 $ 25.23 $ 4,374 52,488$ GU030 2 $ 25.88 $ 4,485 53,820$ GU031 2 $ 26.52 $ 4,596 55,152$ GU030 3 $ 27.16 $ 4,708 56,496$ GU031 3 $ 27.87 $ 4,830 57,960$ GU030 4 $ 28.58 $ 4,953 59,436$ GU031 4 $ 29.27 $ 5,073 60,876$ GU030 5 $ 30.02 $ 5,204 62,448$ GU031 5 $ 30.74 $ 5,329 63,948$ GU030 6 $ 31.52 $ 5,464 65,568$ GU031 6 $ 32.31 $ 5,601 67,212$ GU030 7 $ 33.10 $ 5,737 68,844$ GU031 7 $ 33.96 $ 5,887 70,644$ GU032 1 $ 25.88 $ 4,485 53,820$ GU033 1 $ 26.52 $ 4,596 55,152$ GU032 2 $ 27.16 $ 4,708 56,496$ GU033 2 $ 27.87 $ 4,830 57,960$ GU032 3 $ 28.58 $ 4,953 59,436$ GU033 3 $ 29.27 $ 5,073 60,876$ GU032 4 $ 30.02 $ 5,204 62,448$ GU033 4 $ 30.74 $ 5,329 63,948$ GU032 5 $ 31.52 $ 5,464 65,568$ GU033 5 $ 32.31 $ 5,601 67,212$ GU032 6 $ 33.10 $ 5,737 68,844$ GU033 6 $ 33.96 $ 5,887 70,644$ GU032 7 $ 34.78 $ 6,029 72,348$ GU033 7 $ 35.67 $ 6,183 74,196$ GU034 1 $ 27.16 $ 4,708 56,496$ GU035 1 $ 27.87 $ 4,830 57,960$ GU034 2 $ 28.58 $ 4,953 59,436$ GU035 2 $ 29.27 $ 5,073 60,876$ GU034 3 $ 30.02 $ 5,204 62,448$ GU035 3 $ 30.74 $ 5,329 63,948$ GU034 4 $ 32.57 $ 5,646 67,752$ GU035 4 $ 32.31 $ 5,601 67,212$ GU034 5 $ 33.10 $ 5,737 68,844$ GU035 5 $ 33.96 $ 5,887 70,644$ GU034 6 $ 34.78 $ 6,029 72,348$ GU035 6 $ 35.67 $ 6,183 74,196$ GU034 7 $ 36.56 $ 6,337 76,044$ GU035 7 $ 37.50 $ 6,500 78,000$ GU036 1 $ 28.58 $ 4,953 59,436$ GU037 1 $ 29.27 $ 5,073 60,876$ GU036 2 $ 30.02 $ 5,204 62,448$ GU037 2 $ 30.74 $ 5,329 63,948$ GU036 3 $ 31.52 $ 5,464 65,568$ GU037 3 $ 32.31 $ 5,601 67,212$ GU036 4 $ 33.10 $ 5,737 68,844$ GU037 4 $ 33.96 $ 5,887 70,644$ GU036 5 $ 34.78 $ 6,029 72,348$ GU037 5 $ 35.67 $ 6,183 74,196$ GU036 6 $ 36.56 $ 6,337 76,044$ GU037 6 $ 37.50 $ 6,500 78,000$ GU036 7 $ 38.40 $ 6,656 79,872$ GU037 7 $ 39.38 $ 6,825 81,900$ GU038 1 $ 30.02 $ 5,204 62,448$ GU039 1 $ 30.74 $ 5,329 63,948$ GU038 2 $ 31.52 $ 5,464 65,568$ GU039 2 $ 32.31 $ 5,601 67,212$ GU038 3 $ 33.10 $ 5,737 68,844$ GU039 3 $ 33.96 $ 5,887 70,644$ GU038 4 $ 34.78 $ 6,029 72,348$ GU039 4 $ 35.67 $ 6,183 74,196$ GU038 5 $ 36.56 $ 6,337 76,044$ GU039 5 $ 37.50 $ 6,500 78,000$ GU038 6 $ 38.40 $ 6,656 79,872$ GU039 6 $ 39.38 $ 6,825 81,900$ GU038 7 $ 40.34 $ 6,993 83,916$ GU039 7 $ 41.38 $ 7,172 86,064$ GU040 1 $ 31.52 $ 5,464 65,568$ GU041 1 $ 32.31 $ 5,601 67,212$ GU040 2 $ 33.10 $ 5,737 68,844$ GU041 2 $ 33.96 $ 5,887 70,644$ GU040 3 $ 34.78 $ 6,029 72,348$ GU041 3 $ 35.67 $ 6,183 74,196$ GU040 4 $ 36.56 $ 6,337 76,044$ GU041 4 $ 37.50 $ 6,500 78,000$ GU040 5 $ 38.40 $ 6,656 79,872$ GU041 5 $ 39.38 $ 6,825 81,900$ GU040 6 $ 40.34 $ 6,993 83,916$ GU041 6 $ 41.38 $ 7,172 86,064$ GU040 7 $ 42.39 $ 7,347 88,164$ GU041 7 $ 43.45 $ 7,531 90,372$ GU042 1 $ 33.10 $ 5,737 68,844$ GU043 1 $ 33.96 $ 5,887 70,644$ GU042 2 $ 34.78 $ 6,029 72,348$ GU043 2 $ 35.67 $ 6,183 74,196$ GU042 3 $ 36.56 $ 6,337 76,044$ GU043 3 $ 37.50 $ 6,500 78,000$ GU042 4 $ 38.40 $ 6,656 79,872$ GU043 4 $ 39.38 $ 6,826 81,912$ GU042 5 $ 40.34 $ 6,993 83,916$ GU043 5 $ 41.38 $ 7,172 86,064$ GU042 6 $ 42.39 $ 7,347 88,164$ GU043 6 $ 43.46 $ 7,533 90,396$ GU042 7 $ 44.54 $ 7,720 92,640$ GU043 7 $ 45.66 $ 7,915 94,980$ Effective June 23, 2024
Item 2B - Page 58
Scale Code Step
Code
Hourly
Rate
Monthly
Rate Annual Rate Scale
Code
Step
Code
Hourly
Rate
Monthly
Rate
Annual
Rate
GU044 1 $ 34.78 $ 6,029 72,348$ GU045 1 $ 35.67 $ 6,183 74,196$ GU044 2 $ 36.56 $ 6,337 76,044$ GU045 2 $ 37.50 $ 6,500 78,000$ GU044 3 $ 38.40 $ 6,656 79,872$ GU045 3 $ 39.38 $ 6,826 81,912$ GU044 4 $ 40.34 $ 6,993 83,916$ GU045 4 $ 41.38 $ 7,172 86,064$ GU044 5 $ 42.40 $ 7,349 88,188$ GU045 5 $ 43.46 $ 7,533 90,396$ GU044 6 $ 44.54 $ 7,720 92,640$ GU045 6 $ 45.66 $ 7,915 94,980$ GU044 7 $ 46.79 $ 8,110 97,320$ GU045 7 $ 47.98 $ 8,316 99,792$ GU046 1 $ 36.56 $ 6,337 76,044$ GU047 1 $ 37.50 $ 6,500 78,000$ GU046 2 $ 38.40 $ 6,656 79,872$ GU047 2 $ 39.38 $ 6,826 81,912$ GU046 3 $ 40.34 $ 6,993 83,916$ GU047 3 $ 41.39 $ 7,174 86,088$ GU046 4 $ 42.40 $ 7,349 88,188$ GU047 4 $ 43.46 $ 7,533 90,396$ GU046 5 $ 44.55 $ 7,722 92,664$ GU047 5 $ 45.67 $ 7,916 94,992$ GU046 6 $ 46.79 $ 8,110 97,320$ GU047 6 $ 47.98 $ 8,316 99,792$ GU046 7 $ 49.18 $ 8,524 102,288$ GU047 7 $ 50.40 $ 8,736 104,832 $ GU048 1 $ 38.40 $ 6,656 79,872$ GU049 1 $ 39.38 $ 6,826 81,912$ GU048 2 $ 40.34 $ 6,993 83,916$ GU049 2 $ 41.39 $ 7,174 86,088$ GU048 3 $ 42.40 $ 7,349 88,188$ GU049 3 $ 43.46 $ 7,533 90,396$ GU048 4 $ 44.55 $ 7,722 92,664$ GU049 4 $ 45.67 $ 7,916 94,992$ GU048 5 $ 46.79 $ 8,110 97,320$ GU049 5 $ 47.98 $ 8,316 99,792$ GU048 6 $ 49.18 $ 8,524 102,288$ GU049 6 $ 50.40 $ 8,736 104,832 $ GU048 7 $ 51.68 $ 8,957 107,484$ GU049 7 $ 52.96 $ 9,180 110,160 $ GU050 1 $ 40.34 $ 6,993 83,916$ GU051 1 $ 41.39 $ 7,174 86,088$ GU050 2 $ 42.40 $ 7,349 88,188$ GU051 2 $ 43.46 $ 7,533 90,396$ GU050 3 $ 44.55 $ 7,722 92,664$ GU051 3 $ 45.67 $ 7,916 94,992$ GU050 4 $ 46.79 $ 8,110 97,320$ GU051 4 $ 47.98 $ 8,316 99,792$ GU050 5 $ 49.18 $ 8,524 102,288$ GU051 5 $ 50.40 $ 8,736 104,832 $ GU050 6 $ 51.68 $ 8,957 107,484$ GU051 6 $ 52.96 $ 9,180 110,160 $ GU050 7 $ 54.29 $ 9,410 112,920$ GU051 7 $ 55.60 $ 9,638 115,656 $ GU052 1 $ 42.40 $ 7,349 88,188$ GU053 1 $ 43.46 $ 7,533 90,396$ GU052 2 $ 44.55 $ 7,722 92,664$ GU053 2 $ 45.67 $ 7,916 94,992$ GU052 3 $ 46.79 $ 8,110 97,320$ GU053 3 $ 47.98 $ 8,316 99,792$ GU052 4 $ 49.18 $ 8,524 102,288$ GU053 4 $ 50.40 $ 8,736 104,832 $ GU052 5 $ 51.68 $ 8,957 107,484$ GU053 5 $ 52.96 $ 9,180 110,160 $ GU052 6 $ 54.29 $ 9,410 112,920$ GU053 6 $ 55.60 $ 9,638 115,656 $ GU052 7 $ 56.99 $ 9,879 118,548$ GU053 7 $ 58.38 $ 10,119 121,428 $ GU054 1 $ 44.55 $ 7,722 92,664$ GU055 1 $ 45.67 $ 7,916 94,992$ GU054 2 $ 46.79 $ 8,110 97,320$ GU055 2 $ 47.98 $ 8,316 99,792$ GU054 3 $ 49.18 $ 8,524 102,288$ GU055 3 $ 50.40 $ 8,736 104,832 $ GU054 4 $ 51.68 $ 8,957 107,484$ GU055 4 $ 52.96 $ 9,180 110,160 $ GU054 5 $ 54.29 $ 9,410 112,920$ GU055 5 $ 55.60 $ 9,638 115,656 $ GU054 6 $ 56.99 $ 9,879 118,548$ GU055 6 $ 58.38 $ 10,119 121,428 $ GU054 7 $ 59.84 $ 10,372 124,464$ GU055 7 $ 61.29 $ 10,624 127,488 $ GU056 1 $ 46.79 $ 8,110 97,320$ GU057 1 $ 47.98 $ 8,316 99,792$ GU056 2 $ 49.18 $ 8,524 102,288$ GU057 2 $ 50.40 $ 8,736 104,832 $ GU056 3 $ 51.68 $ 8,957 107,484$ GU057 3 $ 52.96 $ 9,180 110,160 $ GU056 4 $ 54.29 $ 9,410 112,920$ GU057 4 $ 55.60 $ 9,638 115,656 $ GU056 5 $ 56.99 $ 9,879 118,548$ GU057 5 $ 58.38 $ 10,119 121,428 $ GU056 6 $ 59.84 $ 10,372 124,464$ GU057 6 $ 61.29 $ 10,624 127,488 $ GU056 7 $ 62.84 $ 10,893 130,716$ GU057 7 $ 64.33 $ 11,150 133,800 $ Effective June 23, 2024
Item 2B - Page 59

Attachment B
Item 2B - Page 60
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PALM SPRINGS, CALIFORNIA,

APPROVING THE CONTINUATION BUDGET FOR
FISCAL YEAR 2024 - 2025 AND SUCH OTHER

MATTERS AS REQUIRED

WHEREAS, pursuant to City Charter Section 901, a budget for Fiscal Years 2023 – 2024 and 2024 – 2025 has been prepared by the City Manager, Department Heads, and other City personnel; and

WHEREAS, pursuant to City Charter Section 903 the City Council conducted a duly noticed Public Hearing with respect to the Fiscal Years 2024 – 2025; and

WHEREAS, the City Council has examined said budget, and considered all written and verbal public comments, and after due deliberations and consideration, made any such amendments in the preliminary budget as it considered desirable; and
WHEREAS, pursuant to City Charter Section 904, the City Council desires to adopt the Budgets for Fiscal Years 2024 – 2025.

NOW THEREFORE THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS DETERMINES, RESOLVES, AND APPROVES AS FOLLOWS:

SECTION 1. The Fi
scal Years 2024 – 2025 Budgets attached hereto as
Attachment “1” and made a part hereof is hereby approved, effective July 1, 2024.

SECTION 2. The D irector of Finance and Treasurer is authorized to record interfund transfers in accordance with the Summary of Budgeted Interfund Transfers as required to support the activities of each fund.

SECTION 3. The D
irector of Finance and Treasurer is authorized to record the Fiscal Years 2024 – 2025 Budget and other such accounting entries as may be necessary for proper accounting treatment in accordance with rules and regulations applicable to City of Palm Springs’ funds.

SECTION 4. The pay
ment of demands prior to audit by the Finance
Committee and the City Council may be made by the Director of Finance and Treasurer in conformance with the authority provided by Section 37208 of the California Government Code.

SECTION 5. The
Director of Finance and Treasurer is authorized and shall carry forward open purchase orders, and unencumbered balances of appropriations not yet expended as continuing appropriations, from Fiscal Year 2023 – 2024, with the approval of the City Manager.

Item 2B - Page 61
Resolution No.

SECTION 6. The C ity Manager is hereby authorized to execute any professional services agreement or contract specifically funded by the Fiscal Year 2024 – 2025 Budgets so long as such agreement or contract amount does not exceed the amount budgeted. The authority to enter into agreements or contracts pursuant to this provision shall be deemed complementary to, and in addition to, the authority to enter into contracts provided in City Council Resolution No. 20271.

SECTION 7 . As a result of any changes to the Recognized Obligation Payment Schedule (ROPS), clawbacks, adjustments to the Redevelopment Property Tax Trust Fund (RPTTF) or the Administrative Cost Allowance (ACA) required of the Successor Agency of the former Community Redevelopment Agency by its Oversight Board, the Riverside County Auditor -Controller, or the State of California or similar actions by those bodies and approved by the Successor Agency and Oversight Board, shall constitute an approved amendment to the City Budget without further action by the City Council.

SECTION 8. The C
ity Manager is hereby authorized to pay any final and
non-contested demands of the State of California payable by the City in Fiscal Year 2024 – 2025 pursuant to Section 1.85 of Division 24 of the California Health and Safety Code, as amended, and such demand shall constitute an approved amendment to the City budget without further action by the City Council.

SECTION 9. The C
ity Manager is hereby authorized to approve interfund
transfers or transfers from fund balance to operating activity accounts for any fund as identified in the Fiscal Years 2024 – 2025 Budgets as may be required from time to time.

SECTION 10. The C ity Manager is hereby authorized to approve interfund transfers and appropriations from fund balance to operating accounts for Fiscal Year 2024 – 2025 for the purpose of implementing any TOT Hotel Incentive agreements approved by the City Council.

SECTION 11. The D
irector of Finance and Treasurer is authorized, at the
end of Fiscal Year 2023 – 2024 through the closing of the accounting records for the fiscal year, to make and record appropriate interfund transfers and fund balance transfers to appropriation accounts as required to properly account for and balance activity accounts, programs, and funds, prior to the completion of the fiscal year audit.

Item 2B - Page 62
Resolution No.

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF PALM SPRINGS THIS ____ DAY OF ____, 2024.

Scott Stiles
City Manager
ATTEST:

Brenda Pree, MMC, CERA
City Clerk

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF PALM SPRINGS )

I, BRENDA PREE, City Clerk of the City of Palm Springs, hereby certify that Resolution No. ____ is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on the ____ day of ____, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Springs, California, this ____ day of ____, ____.

Brenda Pree, MMC, CERA
City Clerk

Item 2B - Page 63
Resolution No.

ATTACHMENT 1

FY25 FY25 $ Variance from
Adopt Budget to
Description Adopted Budget Revised Budget Rev Budget

Transient Occupancy Tax 51,122,534 51,122,534 -
Property Taxes 31,636,084 34,636,084 3,000,000
Sales and Use Taxes 35,061,718 32,061,718 (3,000,000)
Utility Users Tax 24,056,277 15,230,053 (8,826,224)
Motor Vehicle In-Lieu Tax 6,695,932 6,695,932 -
Franchise Tax 4,769,609 4,769,609 -
Cannabis Tax 3,007,149 1,507,149 (1,500,000)
Other Taxes 7,801,013 7,801,013 -
Permits, Fines, and Fees 14,058,519 14,058,519 -
Interest Income 3,623,803 3,623,803 -
Miscellaneous Income 4,234,169 4,234,169 -
Transfers From Other Funds - 5,000,000 5,000,000
Operating Revenue 186,066,808 180,740,583

Expense
City Admin & Economic Development 7,943,752 8,958,829 1,015,077 General Government 17,535,866 17,940,866 405,000
Developmental Services 16,585,118 16,300,234 (284,884)
Tourism and Community Support 8,618,932 8,792,682 173,750 Library 3,608,489 3,608,489 -
Parks and Recreation 9,667,726 10,004,026 336,300
Police Department 44,583,932 44,583,932 -
Fire Department 28,921,982 29,350,482 428,500
Public Works 13,529,228 14,491,150 961,922
CalPERS Annual Reserve 6,000,000 6,000,000 -
Affordable Housing Annual Reserve 3,000,000 3,000,000 - Transfers to Other Funds 19,131,808 15,159,587 (3,972,221) Miscellaneous Expense 1,641,692 1,641,692 -
Operating Expenses 180,768,524 179,831,968
Operating Surplus/Deficit 5,298,284 908,615

Grant Revenue 5,764,478 10,636,688 4,872,210
Grant Expense (5,764,478) (10,636,688) (4,872,210)
Council Set Aside Expense - (6,613,205) (6,613,205)

Item 2B - Page 64
Total Surplus/Deficit 5,298,284 (5,704,591)
Fund Balan£e
CalPERS Rese-nre
Affordable Housing Reserve
:rvfini:mum Fund Balance
Unassigned
46,250 ,000
9,211,707
35,966,394
62,520 ,219

Attachment C
Item 2B - Page 65
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM

SPRINGS, CALIFORNIA, ACTING SOLELY IN ITS CAPACITY AS

THE SUCCESSOR AGENCY TO THE PALM SPRINGS

COMMUNITY REDEVELOPMENT AGENCY, APPROVING THE
SUCCESSOR AGENCY BUDGET FOR FISCAL YEAR 2024 – 2025,
AND OTHER SUCH MATTERS AS REQUIRED.

WHEREAS, in accordance with the provisions of the California Health and Safety Code Section 34173, the City Council of the City of Palm Springs has been designated and has accepted such designation of “Successor Agency to the Palm Springs Community Redevelopment Agency” (“Successor Agency”) to carry out the purposes of and exercise the powers granted to successor agencies; and

WHEREAS, pursuant to City Charter Section 903 the City Council conducted a duly noticed Public Hearing with respect to the Fiscal Year 2023-2024 Budget; and

WHEREAS, the City Council has examined said budget, and considered all written and verbal public comments, and after due deliberations and consideration, made any such amendments in the preliminary budget as it considered desirable; and

WHEREAS, pursuant to City Charter Section 904, the City Council desires to adopt the Budget for Fiscal Year 2023-2024.

NOW THEREFORE THE CITY COUNCIL OF THE CITY OF PALM SPRINGS DETERMINES, RESOLVES AND APPROVES AS FOLLOWS:

SECTION 1.

The City Council, as the Successor Agency's governing board, has considered and approved the Recognized Obligation Payment Schedule (ROPS) for the period of July 1, 2024, to June 30, 2025 (“ROPS 24-25 A&B”) in the form attached to this Resolution as Exhibit 1 (Resolution 25169), which serves as the Fiscal Year 2024- 2025 Budget for the Successor Agency.

SECTION 2. T
he City Council, as the Successor Agency's governing board, has considered and approved the administrative budget in an amount equal to $85,711.44 for the period of July 1, 2024, to June 30, 2025. To the extent that funds remain after payment of salaries and benefits, any remaining funds will be applied to legal costs incurred by the Successor Agency, costs to prepare the ROPS or audit of the Successor Agency’s financial statements, without any further action of the Successor Agency or the Oversight Board to the Successor Agency (“Oversight Board”).

SECTION 3. A
ny changes to ROPS 2 4-25 A&B line items, clawbacks,
adjustments, or similar changes to the amounts payable from the Redevelopment Property Tax Trust Fund (RPTTF) or other sources or changes required by the Oversight Board, the Riverside County Auditor -Controller, or the State of California Department of Finance, shall constitute an approved amendment to the Successor Agency budget without further action by the Successor Agency, including the payment of any proceeds

Item 2B - Page 66
Resolution No. ___

of land sales that occur during Fiscal Year 202 4-2025 required to be remitted to the Riverside County Auditor-Controller.

SECTION 4. T he City Manager is hereby authorized to pay any demands of the State of California Department of Finance in Fiscal Year 202 4-2025 pursuant to AB X1 26, as amended, and such demand shall constitute an approved amendment to the Successor Agency budget without further action by the Successor Agency Board.

SECTION 5. T
he City Manager is hereby authorized to execute any professional services agreement or other contract specifically included or to be included in the approved ROPS 24-25 A&B or the Fiscal Year 2024- 2025 Budget so long as such contract does not exceed the amount so funded. The authority to enter into agreements pursuant to this provision shall be deemed complementary to and consistent with the authority to enter into contracts provided in City Council Resolution No. 20271.

SECTION 6. Th
e Director of Finance is authorized, at the end of Fiscal Year 2024- 2025 through the closing of the accounting records for each such fiscal year, to make and record appropriate interfund transfers and fund balance transfers to appropriation accounts as required to properly account for and balance activity accounts, programs, and funds, prior to the completion of the fiscal year audit.

SECTION 7. I
n retaining the responsibilities of the Palm Springs Community Redevelopment Agency as provided in California Health and Safety Code Section 34173, the City Council expressly determines, recognizes, reaffirms, and ratifies the statutory limitation on the City and the City Council’s liability in retaining the responsibilities of the Community Redevelopment Agency of the City of Palm Springs pursuant to AB X1 26.

Nothing in this Resolution shall be construed as a commitment, obligation, or debt of the City or any resources, funds, or assets of the City to fund t he City’s service as the Successor Agency as provided in this Resolution.

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY

OF PALM SPRINGS , ACTING SOLELY IN ITS CAPACITY AS THE SUCCESSOR

AGENCY TO THE PALM SPRINGS COMMUNITY REDEVELOPMENT AGENCY, THIS ____ DAY OF ____, 2024.

Scott Stiles
City Manager

ATTEST:

Brenda Pree, MMC, CERA
City Clerk

Item 2B - Page 67
Resolution No. ____

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF PALM SPRINGS )

I, BRENDA PREE, City Clerk of the City of Palm Springs, hereby certify that Resolution No. ____ is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on the ____ day of ____, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Springs, California, this ____ day of ____, ____.

Brenda Pree, MMC, CERA
City Clerk
Item 2B - Page 68

Attachment D
Item 2B - Page 69
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PALM SPRINGS, CALIFORNIA, ADOPTING

AN APPROPRIATIONS LIMIT FOR FISCAL YEAR
2024 – 2025 ENDING ON JUNE 30, 2025.

WHEREAS, the voters approved the Gann Spending Limitation Initiative (Proposition 4) on November 6, 1070, adding Article XIIIB to the Constitution of the State of California to establish and define annual appropriation limits on state and local government entities, including the City of Palm Springs; and

WHEREAS, Chapter 120- 5 of the Revenue and Taxation Code Section 7910 (which incorporates California Senate Bill 1352) provides for the implementation of Article XIII B; and

WHEREAS, the required calculation to determine the Appropriations Limit for Fiscal Year 2024 – 2025 ending on June 30, 2025, has been performed by the Finance Department of the City of Palm Springs based on available information using current guidelines provided by the State Department of Finance; and WHEREAS, the City Council of the City of Palm Springs desires to formally adopt that appropriations limit for the City; and

WHEREAS, the options for calculation will be California Per Capita Income and the City of Palm Springs population growth.

THE CITY COUNCIL OF THE CITY OF PALM SPRINGS DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. In ac
cordance with Article XIII B of the Constitution of the State of California, the appropriations limit for the City of Palm Springs for Fiscal Year 2024 – 2025 ending on June 30, 2023, is $223,165,932 as represented on the calculation included herewith.

ADO
PTED THIS ____ DAY OF ____, 2024.

Scott Stiles
City Manager
ATTEST:

Brenda Pree, MMC, CERA
City Clerk

Item 2B - Page 70
Resolution No. ____

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF PALM SPRINGS )

I, BRENDA PREE, City Clerk of the City of Palm Springs, hereby certify that Resolution N o. ____ i s a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on the ____ day of ____, 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Brenda Pree, MMC, CERA
City Clerk
Item 2B - Page 71

Proceeds Interfund
FUN
D NAME FUND # of taxes* Revenues** Interest*** Other Total General Fund 100 153,824,092 7,402,558 3,623,803 15,890,130 180,740,583 Sm all Hote l TBID 119 807,498 - - - 807,498 Forfei ted Assets 120 - - 1,000 - 1,000 Safety Augmentation 121 1,451,800 - 21,140 - 1,472,940 Speci al Devel opment 123 -
CSA 152 124 - - - 300,000 300,000 Recycling 125 - - 15,082 395,484 410,566 Gas Tax Improvement 133 - - - 1,225,000 1,225,000 Measure A 134 2,781,000 - - 3,427,526 6,208,526 Drainage 135 - - 15,000 505,000 520,000 Emergency Response Fee 136 - - 2,618 1,020,000 1,022,618 CDBG 137 - - - 527,510 527,510 Sustainability 138 - - 9,016 737,922 746,938 Master Lease 139 - - - - - CFD Publ i c Safety #1 140 - - 15,000 1,015,000 1,030,000 Land/Li te/Park Mai nt Dst 141 171,000 - 7,000 21,000 199,000 AQMD 149 - - 1,710 59,008 60,718 Public Arts 150 - - 7,711 501,500 509,211 Library Endowment 151 - - 28,000 15,000 43,000 Qui mby Act Fees 152 - - 55,000 597,401 652,401 Speci al Projects 160 - - 35,152 355,876 391,028 Special Grants 170 - - - - - Capital Improvements 261 - - - Debt Servi ce Fund 301 - - - 9,939,037 9,939,037 Airport Customer Fac 405 - - 3 95,000 9,011,451 9,406,451 Airport PFC 410 - - 28,000 6,575,496 6,603,496 Airport 415 - - 210,000 69,102,200 69,312,200 Airport Capital Projects 416 - - 65,000 98,650,000 98,715,000 WWTP 420 - - 580,000 11,925,212 12,505,212 Golf Course 430 - - - 6,495,296 6,495,296 MVR 510 - - - 10,280,872 10,280,872 Facilitie s Mainte nance 520 - - - 12,882,976 12,882,976 PERS 530 - - - 31,216,140 31,216,140 Ri sk Management 540 - - - 26,240,429 26,240,429 Reti ree Heal th Insurance 541 - - - 3,986,553 3,986,553 Energy 550 - - 44,527 4,245,471 4,289,998 Equip Replacement 570 - - - 500,000 500,000 Housing Successor 879 - - - - - SUB-TOTAL 159,035,390 7,402,558 5,159,759 327,644,490 499,242,197 Enterpri se/Internal Servi ce - - (1,322,527) (291,112,096) (292,434,623) TOTAL 159,035,390 7,402,558 3,837,232 36,532,395 206,807,574

CITY OF PALM SPRINGS

APPROPRIATION LIMIT CALCULATION
FY 2024-25 Proposed Budget
Item 2B - Page 72
,.
,.

A Non Interest Tax Proceeds 159,035,390
B Minus Exclusions -
C Net Invested Taxes (A - B) 159,035,390
D Total Non Interest Budget 202,970,342
E Tax Proceeds as Percent of Budget (C/D) 78.35%
F Interest Earnings 3,837,232
G Interest Earned From Taxes (E x F) 3,006,625
H Interest Earned From Non Taxes (F - G) 830,607
A Proceeds of Taxes 159,035,390
B Exclusion -
C Appropriation Subject to Limit 159,035,390
D Current Year Limit (2024/2025) 223,165,932
E Over (Under) Limit (C-D) (64,130,542)
A Last Year's Limit (2023/2024) 215,434,184
B Adjustment Factors

1. Population % 0.9997

2. Per Capi ta Personal Income % 1.0362
Total Adjustment (B1 X B2) 1.03589
C Annual Adjustment ((B -1.00)*A) 7,731,748
D Other Adjustments -
E Total Adjustments 7,731,748
F This Year's Limit (A+E) (2024/2025) 223,165,932

APPROPRIATION LIMIT CALCULATION
2024/2025
INTEREST EARNINGS PRODUCED BY TAXES 2024/2025
WORKSHEET #4 2024/2025

CITY OF PALM SPRINGS
Item 2B - Page 73

Attachment E

Item 2B - Page 74
Item 2B - Page 75
[
D
D
RESOLUTION NO. 25169

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PALM SPRINGS, CALIFORNIA, ACTING SOLELY IN ITS

CAPACITY AS SUCCESSOR AGENCY TO THE PALM

SPRINGS COMMUNITY REDEVELOPMENT AGENCY

APPROVING THE RECOGNIZED OBLIGATION PAYMENT
SCHEDULE (ROPS 24-25 A&B) AND AN ADMINISTRATIVE
EXPENSE BUDGET FOR THE PERIOD OF JULY 1, 2024,
THROUGH JUNE 30, 2025, PURSUANT TO THE
CALIFORNIA HEAL TH & SAFETY CODE.

WHEREAS, the Successor Agency to the Palm Springs Community Redevelopment Agency ("Successor Agency") is the successor to the Community Redevelopment Agency of the City of Palm Springs ("Former Redevelopment Agency"), a redevelopment agency in the City of Palm Springs, duly created pursuant to the California Community Redevelopment Law (Part 1 (commencing with Section 33000) of Division 24 of the California Health and Safety Code) ("Redevelopment Law"); and WHEREAS, the "Dissolution Act," comprised of Assembly Bill "ABX1 26" (Chapter 5, Statutes of 2011) and "ABX1 27" (Chapter 6, Statutes of 2011 ), and subsequent legislation including Assembly Bill "AB 1484" (Chapter 26, Statutes of 2012) and Senate Bill "SB 107'' (Chapter 325, Statutes of 2015), made certain changes to the Redevelopment Law, including adding Part 1.8 (commencing with Section 34161) and Part 1.85 ( commencing with Section 34170) to Division 24 of the California Health and Safety Code ("H&SC"); and
WHEREAS, H&SC 34177(1) requires the Successor Agency to prepare a Recognized Obligation Payment Schedule (''ROPS") listing the enforceable obligations of the Former Redevelopment Agency, including administrative expenses; and WHEREAS, pursuant to H&SC Section 34177(0)(1), beginning in 2016, each successor agency has been required to adopt a ROPS before each annual fiscal period establishing its enforceable obligations for that period, identifying sources to satisfy those obligations, and tracking its fund balances.

NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE

CITY OF PALM SPRINGS, ACTING SOLELY IN ITS CAPACITY AS THE SUCCESSOR

AGENCY OF THE PALM SPRINGS COMMUNITY REDEVELOPMENT AGENCY, DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The Recitals set forth above are true and correct and incorporated herein by reference.

SECTION 2. The Recognized Obligation Payment Schedule (ROPS 24-25) for the period of July 1, 2024, through June 30, 2025, attached to and incorporated into this Resolution as Exhibit A, is hereby approved.

SECTION 3. The administrative budget of $87,711.44 for the period of July 1, Item 2B - Page 76
Resolution
No.
25169
Page2 2024,
through
June
30,
2025,
is
hereby
approved.

SECTION

4. The
City
Manager
or
designee
is
authorized
to
take
all
actions
[]
necessary
to
implement
this
Resolution
or
any
direction
from
the
County
Oversight
Board,
including
without
limitation,
the
posting
of
this
Resolution
and
the
Recognized
Obligation
Payment
Schedule
on
the
Successor
Agency's
website,
provide
notice
of
adoption
of
this
Resolution
and
such
Schedule
to
the
County
Auditor-Controller,
the
State
Controller
and
the
State
Department
of
Finance
or
the
filing
of
a
notice
of
exemption
from
the
California
Environmental
Quality
Act.

SECTION

5. The
Successor
Agency's
governing
board
represents
and
warrants
that
it
examined
all
of
the
items
on
the
ROPS
24-25
and
finds
that
each
of
them
is
necessary
for
the
continued
maintenance
and
preservation
of
property
owned
by
the
Successor
Agency
until
disposition
in
accordance
with
the
Dissolution
Act,
the
continued
administration
of
the
ongoing
enforceable
obligations,
or
the
expeditious
wind-down
of
the
affairs
of
the
Former
Redevelopment
Agency
by
the
Successor
Agency.

SECTION

6. In
retaining
the
responsibilities
of
the
Former
Redevelopment
Agency
as
provided
in
H&SC
Sections
34173
and
34176,
the
City
Council
expressly determines,
reaffirms,
and
ratifies
the
statuto
·ry
limitation
on
the
City
and
the
City
Council's
liability
in
retaining
the
responsibilities
of
the
Former
Redevelopment
Agency
pursuant
to
the
Dissolution
Act.

Nothing
in
this
Resolution
shall
be
construed
as
a
commitment,
obligation,
or
debt
of
the
City
or
any
resources,
funds,
or
assets
of
the
City
to
fund
the
D
City's
service
as
the
Successor
Agency
to
the
Palm
Springs
Community
Redevelopment
Agency
as
provided
in
this
Resolution.

SECTION

7. This
Resolution
shall
take
effect
three
days
from
adoption.

ADOPTED
THIS
14TH
DAY
OF

DECEMBER
2023.

Scott
C.

Stiles,
City
Manager
ATTEST: ~
Clerk
LJ
Item 2B - Page 77
[
Resolution No. 25169

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE )

CITY OF PALM SPRINGS )

CERTIFICATION
ss.

I, BRENDA PREE, City Clerk of the City of Palm Springs, hereby certify that Resolution No. 25169 is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on December 14, 2023, by the following vote
AYES:

NOES:

ABSENT:

RECUSED:

Councilmembers Garner, Holstege, Middleton; Mayor Pro Tern deHarte; and Mayor Bernstein
None
None
None
IN WITNESS WHEREOF, I have hereunto_J,e~ my hand and affixed the official seal of the City of Palm Springs, California, this ;;>[21 ~ay of December 2023. #iL
Brenda Pree, MMC, CERA, City Clerk
City of Palm Springs, California
Item 2B - Page 78
Resolution
No
. 25169
Page4

EXHIBIT
A

RECOGNIZED

OBLIGATION

PAYMENT

SCHEDULE
24-25
D 0 u
Item 2B - Page 79
Recognized Obligation Payment Schedule (ROPS 24-25) -Summary [ Filed for the July 1, 2024 through June 30, 2025 Period Successor Agency: Palm Springs
County: Riverside
Current Period Requested Funding for Enforceable 24-25A Total 24-258 Total ROPS 24-25 (July -(January - Obligations (ROPS Detail) December) June) Total A Enforceable Obligations Funded as Follows (B+C+D) $ 1,274,637 $ -$ 1,274,637 B Bond Proceeds
C Reserve Balance 1,269,769 1,269,769
D Other Funds 4,868 4,868
E Redevelopment Property Tax Trust Fund (RPTTF) (F+G) $ 733,368 $ 1,913,772 $ 2,647,140 F RPTTF 647,657 1,913,772 2,561,429
G Administrative RPTTF 85,711 85,711
H Current Period Enforceable Obligations (A+E) $ 2,008,005 $ 1,913,772 $ 3,921,777 D Certification of Oversight Board Chairman:

Name Title
Isl
Pursuant to Section 34177 (o) of the Health and Safety
code, I hereby certify that the above is a true and
accurate Recognized Obligation Payment Schedule for
the above named successor agency. ----------------Signature Date Item 2B - Page 80

A B C D E
Item Obligation Agreement Agreement
# Project Name Type Execution Termination
Date Date
3 2007 Taxable Tax Bonds 09/18/ 09/01/2034
Allocation Bonds, Issued On or 2007
Series B Before 12/
31/10
7 Contract Services -Fees 09/22/ 06/30/2025
Financial 2010
8 Contract Services -Fees 06/04/ 06/30/2025
Rebate Calculation 2010
9 Bond Trustee Fees Fees 06/16/ 11/01/2034
2004
33 Administrative Cost AdmlnCosts 07/01/ 06/30/2034
Allowance 2016
44 2007 Taxable Tax Reserves 09/18/ 09/01/2034
Allocation Bonds, 2007
Series B
62 2014 Subordinate Refunding 08/19/ 09/01/2034
Tax Allocation Bonds 2014
Bonds Issued After
6/27/12
66 2014 Subordinate Reserves 08/19/ 09/01/2034
Tax Allocation 2014
Bonds
70 LRPMP Properties Property 07/01/ 06/30/2025
Maintenance 2016
71 LRPMP Properties Property 07/01/ 06/30/2025
Dispositions 2016
73 2017 Tax Allocation Refunding 11115/ 09/01/2034
F
Payee
US Bank
Harrell &
Company
Advisors
Willdan
Financial
Services
US Bank
City of
Palm
Springs
US Bank
US Bank
US Bank
City of
Palm
Springs
Various
Vendors
US Bank
Palm Springs
Recognized Obligation Payment Schedule (ROPS 24-25) -ROPS Detail July 1, 2024 through June 30, 2025

G H I J K
Project Total ROPS
Description Area Outstanding Retired 24-25
Obligation Total
$29,007,808 $3,921,777
Merged Project 1 Merged 1 1,778,297 N $172,904
Bonds Disclosure /Rating Merged 54,000 N $5,400
1/Merged
2 Bonds Rebate Consulting Services Merged 19,000 N $-
1/Merged
2 Bonds Trustee Fees Merged 102,000 N $9,900
1/Merged
2 Overhead Cost Allocation/Salaries Merged1/ 1,020,000 N $85,711 Merged 2
Reserve for September 1 Debt Service Merged 1 140,070 N $140,070 Refinancing of 2001 and 2004 Bonds Merged1/ 8,061,125 N $798,375 Merged 2
Reserve for September 1 Debt Service Merged1/ 650,750 N $650,750 Merged 2
Maintenance Costs on Agency Held Merged1/ -y $-
Property Pending Disposition Merged 2
Costs for Dispostion of Agency Held Merged1/ 4,000 N $4,000 Property -Appraisals, Fencing, Closing Merged 2
Costs, Drafting Sale Agreement
Refinancing 2007 Series A Bonds Merged 1 12,168,775 N $965,575 M N 0 p Q u w
ROPS
ROPS 24-25A (Jul • Dec) 24-25B
(Jan-
24-25A Jun) 24-25B
Total Fund Total Fund Sources Sources
Reserve Other RPTTF Admin RPTTF Balance Funds RPTTF
$1,269,769 $4,868 $647,657 $85,711 $2,008,005 $1,913,772 $1,913,772 132,834 -- -$132,834 40,070 $40,070
--1,500 -$1,500 3,900 $3,900
-- - -$--$-
-4,868 1,532 -$6,400 3,500 $3,500
---85,711 $85,711 -$-
----$-140,070 $140,070
--642,625 -$642,625 155,750 $155,750
----$-650,750 $650,750
----$--$-
--2,000 -$2,000 2,000 $2,000
767,225 ---$767,225 198,350 $198,350
[
Item 2B - Page 81
) l
A B C D E F G H I J K M N 0 p Q u w
ROPS
ROPS 24-25A (Jul • Dec) 24-25B
(Jan-
Item Obligation Agreement Agreement Project Total ROPS 24-25A Jun) 24-25B # Project Name Type Execution Tennination Payee Description Area Outstanding Retired 24-25 Total Fund Total Date Date Obligation Total Fund Sources Sources Reserve Other RPTTF Admin RPTTF Balance Funds RPTTF
Refunding Bonds, Bonds 2017
Series A Issued After
6/27/12
74 2017 Tax Allocation Reserves 11/15/ 09/01/2034 US Bank Reserve for September 1 Debt Service Merged 1 288,350 N $288,350 - - - - $- 288,350 $288,350 Refunding Bonds, 2017
Series A
75 2017 Taxable Tax Refunding 11/15/ 09/01/2034 US Bank Refinancing 2007 Series A Bonds Merged2 4,350,925 N $430,226 369,710 - - - $369,710 60,516 $60,516 Allocation Bonds 2017
Refunding Bonds, Issued After
Series B 6/27/12
76 2017 Taxable Tax Reserves 11/15/ 09/01/2034 US Bank Reserve for September 1 Debt Service Merged 2 370,516 N $370,516 - - - - $- 370,516 $370,516 Allocation 2017
Refunding Bonds,
Series B
Item 2B - Page 82
Palm Springs
Recognized Obligation Payment Schedule (ROPS 24-25) -Report of Cash Balances July 1, 2021 through June 30, 2022
(Report Amounts in Whole Dollars)
Pursuant to Health and Safety Code section 34177 (I), Redevelopment Property Tax Trust Fund (RPTTF) may be listed as a source of payment on the ROPS, but only to the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligation.

A B C D E F G H
Fund Sources
Bond Proceeds Reserve Balance Other Funds RPTTF
ROPS 21-22 Cash Balances Prior ROPS
RPTTF and Comments (07/01/21 -06/30/22) Bonds issued Bonds issued Reserve Rent, grants, Non-Ad min on or before on or after 12/31/10 01/01/11 Balances retained interest, etc. and Admin for future
period(s)
1 Beginning Available Cash Balance (Actual 07/01/21) 763 17,860 2,262,165 33,848 86,418 RPTTF amount should exclude "A" period distribution
amount.
2 Revenue/Income (Actual 06/30/22) 39 4,868 2,820,826
RPTTF amount should tie to the ROPS 21-22 total
distribution from the County Auditor-Controller
3 Expenditures for ROPS 21-22 Enforceable Obligations 763 17 2,262,165 23,382 2,833,603 PPA expenditures as adjusted based on (Actual 06/30/22) discussion with CAC
4 Retention of Available Cash Balance (Actual 06/30/22) 17,882 10,466 30,832 RPTTF amount retained should only include the amounts
distributed as reserve for future period(s)
5 ROPS 21-22 RPTTF Prior Period Adjustment No entry required 42,809 PPA as adjusted based on discussion with RPTTF amount should tie to the Agency's ROPS 21-22 PPA CAC form submitted to the CAC
6 Ending Actual Available Cash Balance (06/30/22) $-$-$-$4,868 $-Col F -$4,868 applied 24-25A Item 9 C to F = (1 + 2 -3 -4), G = (1 + 2 -3 -4 -5)
I ' L__j (
Item 2B - Page 83
[
!
Palm Springs
Recognized Obligation Payment Schedule (ROPS 24-25) -Notes July 1, 2024 through June 30, 2025
Item# Notes/Comments
3 7 .................. ....................
8 9
33 44 Reserve for September 1, 2025 Debt Service ...... . ....................... 62 ·······•·····•········ .....
66 Reserve for September 1, 2025 Debt Service ......... ............... •••••••••••••••••••••••••••••••••••••••••••••n•••••••••••••• 70 ... . .................................
71 ............. . ................ . .................. 73 ......... . ..
74 Reserve for September 1, 2025 Debt Service ..................................... . ............................. 75 .... ..................................... ········································· 76 Reserve for September 1, 2025 Debt Service
D
Item 2B - Page 84
[
D
0 Resolution No. 25169

EXHIBIT B
ADMINISTRATIVE EXPENSE BUDGET 24-25
The maximum amount of the allowable administrative budget for the Fiscal Year is $250,000. The Successor Agency estimated costs of personnel time allocable to the Successor Agency, costs to prepare and administer the ROPS and audit of the Successor Agency's financial statements, as well as other administrative overhead, are shown below:

Staff Costs (salaries and benefits):

City Manager
Community & Economic Development Director
Finance Director
Assistant Finance Director
Accounting Manager
City Clerk
City Attorney
Audit
State Controllers Report consultant fee to prepare report (SA portion) Monthly checking account fees (allocated $1,000 per month) Overhead (Liability Insurance, office supplies, overhead) ROPS/PPA Preparation by Consultant
Total Administrative Budget
•
Budget
$ 217.67
2,130.70
3,103.44
12,229.62
7,959.42
320.58 $ 25,961.44
1,250.00
12,000.00
2,500.00
12,000.00
25,000.00
71000.00
$ 85,711.44

CITY COUNCIL STAFF REPORT
DATE: JUNE 27, 2024 BUSINESS & LEGISLATIVE
SUBJEC
T: RESOLUTIONS TO PLACE A MEASURE ON THE NOVEMBER 5, 2024 ,

GENERAL MUNICIPAL ELECTION BALLOT TO EXTEND THE TERM OF MEASURE “J”, ADOPTING RESOLUTIONS REGARDING UPDATES TO
THE SALES TAX ORDINANCE; TO CONSOLIDATE THE GENERAL

MUNICIPAL ELECTION WITH THE STATEWIDE GENERAL ELECTION,

AND TO SET THE DEADLINE AND RULES FOR PRIMARY ARGUMENTS

AND REBUTTAL ARGUMENTS REGARDING THE MEASURE
FROM: Scott C. Stiles, City Manager
BY: Department of Finance and Treasury
SUMMARY:

The Cit
y Council is being requested to place a Measure on the November 5, 2024 General Municipal Election ballot to extend the term of Measure “J”, a one percent (1%) General Transactions and Use T ax (Sales Tax), by removing its sunset; and making various technical updates to the Sales Tax Ordinance; to consolidate the General Municipal Election with the Statewide General Election and to set the deadline and rules for primary arguments and rebuttal arguments regarding the measure recommendation.

RECOMMENDATION:
1) Adopt a
Resolution entitled, “A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF PALM SPRINGS, CALIFORNIA CALLING FOR THE

PLACEMENT OF A GENERAL TAX MEASURE ON THE BALLOT FOR THE NOVEMBER 5, 2024 GENERAL MUNICIPAL ELECTION FOR THE

SUBMISSION TO THE QUALIFIED VOTERS OF AN ORDINANCE TO
EXTEND THE TERM OF MEASURE “J”, A ONE PERCENT (1%) GENERAL

TRANSACTIONS AND USE TAX (SALES TA X), BY REMOVING ITS
SUNSET; AND MAKING VARIOUS TECHNICAL UPDATES TO THE
TRANSACTIONS AND USE TAX ORDINANCE; AND
2) Adopt a Resolution entitled, “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA,

REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY
Item 3A - Page 1
City Council Staff Report
June 27, 2024 -- Page 2
Measure J ballot to extend term

OF RIVERSIDE TO CONSOLIDATE A GENERAL MUNICIPAL
ELECTION TO BE HELD ON NOVEMBER 5, 2024 WITH THE

STATEWIDE GENERAL ELECTION TO BE HELD ON THAT DATE
PURSUANT TO §10403 OF THE ELECTIONS CODE; AND

3) Adopt a Resolution entitled, “ A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA,

PROVIDING FOR THE FILING OF PRIMARY AND REBUTTAL

ARGUMENTS AND SETTING RULES FOR THE FILING OF

WRITTEN ARGUMENTS REGARDING A CITY MEASURE TO BE
SUBMITTED AT THE NOVEMBER 5, 2024 GENERAL MUNICIPAL
ELECTION.”

BACKGROUND:

Measure “J” was passed by the residents of Palm Springs on November 8, 2011, with an effective date of April 1, 2012. Measure “J” is a tax that can be used for any general purpose; however, the City has a history of using these funds to help with infrastructure improvements within the City.

STAFF ANALYSIS:

Transactions and Use (Sales Tax)

Revenues from Measure J are used to fund, or help fund, many general City services including significant improvements to downtown such as the downtown park and the Plaza Theatre renovation, street repair, many parks’ improvements including playground equipment and shade structures, and many projects initiated by residents of Palm Springs through the Community Initiated Project’s program.

Upcoming projects could include a remodel of the City’s Main Library and the construction of a new Fire Station #1. Measure “J” currently has a 25- year term and is scheduled to sunset on March 31, 2037, unless it is extended by Palm Springs voters. If approved by a majority of Palm Springs voters, this measure would extend the term of Measure “J” by removing the sunset. The measure would also make various technical updates to the sales tax ordinance required by the California Department of Tax and Fee Administration (CDTFA), the former Board of Equalization, that State agency that collects, processes and remits sales taxes to counties, cities and other local agencies. The technical changes are outlined in the attached ordinance.

It is staff’s recommendation that the City Council take action to adopt the resolutions to place the Measure “J” extension measure on the ballot for the November 5, 2024 General Election. Placing the measure on the ballot will give the City’s voters the opportunity to decide the level of service the City provides going forward.

Item 3A - Page 2
City Council Staff Report
June 27, 2024 -- Page 3
Measure J ballot to extend term

Tax Measure Process

Under State law, extending the term of an existing tax is deemed a tax “increase”. The City Council does not have the authority to establish or increase local taxes, only to put a measure on the ballot for voter consideration. In order to place a tax measure on the November 5, 2024 ballot, the City Council must approve the submission of the measure to the voters by a 2/3 vote of the City Council (at least four affirmative votes). The resolutions also include the specific language for the ballot un question that will be presented to voters as required by Elections Code.

ALIGNMENT WITH STRATEGIC PLANNING:

This item aligns with City Council Strategic Priority 2, Community Infrastructure.

FISCAL IMPACT:

Measure “J” currently generates approximately $22 million in annual revenue that pays for City infrastructure improvements and other general services.

If approved by the City Council and adopted by a majority of the electorate, the tax would continue at its current 1% rate and would not sunset on March 31, 2037. Rather, the tax would continue beyond that date until repealed by Palm Springs voters at a s ubsequent election. There would be no immediate financial impacts from passage of the measure, as the existing tax will continue for several more years. However, after March 31, 2037, there would be a significant impact as Measure “J” revenues would remain in effect and not sunset.

The California Department of Tax and Fee Administration (CDTFA) will assess the City for preparatory charges to administer the new local sales tax based on actual costs. The statutory maximum amount of these costs shall not exceed $175,000; however, the “start- up” cost is usually much less than that, particularly given that CDTFA is simply being asked to continue collecting a tax currently in effect. CDTFA will also assess an annual administration fee that is typically a fraction of one percent of revenue collected. All other funding from the tax will be remitted to the City and remain under local control to fund City services and programs.

REVIEWED BY:

Director of Finance: Kristopher J. Mooney
City Manager: Scott C. Stiles

ATTACHMENTS:

A. Resolution Calling for Sales Tax Extension Measure to be Placed on Ballot B. Resolution Requesting Election be Consolidated with Statewide Election Item 3A - Page 3
City Council Staff Report
June 27, 2024 -- Page 4
Measure J ballot to extend term

C. Resolution Providing Primary and Rebuttal Arguments
D. Ordinance to extend the term of Measure “J”
Item 3A - Page 4

Attachment A
Item 3A - Page 5
RESOLUTION NO. _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM

SPRINGS, CALIFORNIA CALLING FOR THE PLACEMENT OF A
GENERAL TAX MEASURE ON THE BALLOT FOR THE NOVEMBER 5,
2024 GENERAL MUNICIPAL ELECTION FOR THE SUBMISSION TO THE

QUALIFIED VOTERS OF AN ORDINANCE TO EXTEND THE TERM OF
MEASURE “J”, A ONE PERCENT (1%) GENERAL TRANSACTIONS AND USE TAX (SALES TAX), BY REMOVING ITS SUNSET; AND MAKING

VARIOUS TECHNICAL UPDATES TO THE TRANSACTIONS AND USE

TAX ORDINANCE

WHEREAS, the City of Palm Springs (“City”) is authorized to levy a Transactions and Use Tax (“sales tax”) for general purposes pursuant to California Revenue and Taxation Code section 7285.9, subject to approval by a majority vote of the electorate pursuant to Article XIIIC, section 2 of the California Constitution (“Proposition 218”); and:

WHEREAS, also known as Measure “J”, and approved by Palm Springs voters in 2011, the City currently levies for general purposes a sales tax of 1 percent (1%) on the sale and/or use of all tangible personal property sold at retail in the City, as more specifically set forth in current Article I (Sections 3.22.010 through 3.22.140) of Chapter

3.22 of Title 3 of the City’s Municipal Code; and

WHEREAS, by its terms, the Measure “J” sales tax has a sunset of 25 years from the operative date of the tax, which is March 31, 2037; and

WHEREAS, pursuant to City Charter §802 and California Elections Code § 9222, the City Council has authority to place local measures on the ballot to be considered at a Municipal Election; and

WHEREAS, the City Council would like to submit to the voters at the November 5, 2024 General Municipal Election a measure extending the term of the current one percent (1%) Measure “J” sales tax to remove the 25-year sunset, with the tax remaining operative until it is repealed by voters, as more specifically set forth in the attached proposed ordinance amending Sections 3.22.010 through 3.22.140 of the City’s Municipal Code; and
WHEREAS, by placing this measure on the ballot, the City Council would also like to submit to the voters various technical updates to the Measure “J” sales tax ordinance to conform its terms to the most modern terminology used by the California Department of Tax and Fee Administration (CDTFA), the State agency charged with collecting, processing and remitting sale tax revenues to cities, counties and other local agencies within the State of California; and

WHEREAS, this proposed sales tax measure will remain a general tax, the revenue of which will be placed in the City’s general fund and will be used to pay for general City services; and

WHEREAS, on November 6, 1996, the voters of the State of California approved Item 3A - Page 6
Resolution No. _____

Proposition 218, an amendment to the State Constitution which requires that all general taxes which are imposed, extended or increased must be submitted to the electorate and approved by a majority vote of the qualified electors voting in the election; and

WHEREAS, pursuant to Proposition 218 (California Constitution, Article XIIIC, section 2(b)), the general rule is that any local election for the approval of a new, extended or increased general tax must be consolidated with a regularly scheduled general election for members of the governing body of the local government; and

WHEREAS, the next regularly scheduled general election at which City Council members will be elected is November 5, 2024; and

WHEREAS, pursuant to Revenue and Taxation Code section 7285.9, a two-thirds (2/3) vote of all members of the City Council is required to place the Measure on the November 5, 2024 ballot; and

WHEREAS, the ordinance to be considered by the qualified voters and the terms of approval, collection and use of the general sales tax are described and provided for in the ordinance/measure attached hereto as Exhibit “A” (the “Measure”) and by this reference made an operative part hereof, in accordance with all applicable laws.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1.

Incorporation of Recitals. The foregoing recitals are true and correct and are hereby incorporated and made an operative part of this Resolution.

SECTION 2. Submission of Ballot Measure. Pursuant to California Elections Code §9222, Government Code §53724, Revenue and Taxation Code §7285.9 and any other applicable requirements of the laws of the State of California relating to the City, the City Council, by a two-thirds (2/3) vote of all members, hereby orders the Measure to be submitted to the voters of the City at the General Municipal Election to be held on Tuesday, November 5, 2024.

SECTION 3. The City Council, pursuant to California Elections Code section 9222, hereby orders that the ballot question for the Measure shall be presented and printed upon the ballot submitted to the qualified voters in the manner and form set forth in this Section 3. On the ballot to be submitted to the qualified voters at the General Municipal Election to be held on Tuesday, November 5, 2024, in addition to any other matters required by law, there shall be printed substantially the following ballot question:

Item 3A - Page 7
Resolution No. _____

“CITY OF PALM SPRINGS SALES TAX EXTENSION
MEASURE.

To continue funding for general City services such as expanding police and fire services, maintaining and improving streets, parks and infrastructure, supporting community non-profit organizations and improving the City library; shall the measure maintaining the Measure J City sales tax at a 1% rate and extending its term by repealing its March 31
, 2037 expiration date/sunset, generating
approximately $22,000,000 annually until ended by voters, be adopted?”
YES
NO

SECTION 4. Conduct of Election. The City Clerk is authorized, instructed, and directed to procure and furnish any and all official ballots, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election. In all particulars not recited in this Resolution, the election shall be held and conducted as provided by law for holding municipal elections.

SECTION 5.

Pursuant to Elections Code § 9280, the City Council hereby directs the City Clerk to transmit a copy of the Measure to the City Attorney. The City Attorney shall prepare an impartial analysis of the Measure, not to exceed 500 words in length, showing the effect of the Measure on the existing law and the operation of the Measure, and transmit such impartial analysis to the City Clerk not later than the deadline for submittal of primary arguments for or against the Measure.

The impartial analysis shall include a statement indicating whether the Measure was placed on the ballot by a petition signed by the requisite number of voters or by the City Council. In the event the entire text of the Measure is not printed on the ballot, nor in the voter information guide, there shall be printed immediately below the impartial analysis, in no less than 10- font bold type, the following: “The above statement is an impartial analysis of Ordinance or Measure _____. If you desire a copy of the ordinance or measure, please call the Office of the City Clerk at (760) 323- 8206 and a copy will be mailed at no cost to you.”

SECTION 6.

Notice of the election is hereby given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law.

SECTION 7. Placement on the Ballot. The full text of the Measure shall not be printed in the voter information guide, and, if not printed, a statement shall be printed on the ballot pursuant to Elections Code §9223 advising voters that they may obtain a copy of this Resolution and the Measure, at no cost, upon request made to the City Clerk.

SECTION 8.

Filing with County. The City Clerk shall, not later than the 88th day prior to the General Municipal Election to be held on Tuesday, November 5, 2024, file with the Board of Supervisors and the Registrar of Voters of the County of Riverside, State of California, a certified copy of this Resolution.

Item 3A - Page 8
Resolution No. _____

SECTION 9. Public Examination. Pursuant to Elections Code §9295, this Measure will be available for public examination for no fewer than ten (10) calendar days prior to being submitted for printing in the voter information guide. The City Clerk shall post notice in the Clerk’s office of the specific dates that the examination period will run.

SECTION 10.

The City Council hereby finds and determines that the Measure relates to organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment, and therefore is not a project within the meaning of the California Environmental Quality Act (“CEQA”) and the State CEQA Guidelines, section 15378(b)(5).

SECTION 11.

Severability. The provisions of this Resolution are severable and if any provision of this Resolution is held invalid, that provision shall be severed from the Resolution and the remainder of this Resolution shall continue in full force and effect, and not be affected by such invalidity.

SECTION 12.

This Resolution shall become effective upon its adoption.

SECTION 13.

Certification. The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF PALM SPRINGS THIS ____ DAY OF ____, 2024.

Jeffrey Bernstein
Mayor

ATTEST:

Brenda Pree, MMC, CERA
City Clerk
Item 3A - Page 9
Resolution No. _____

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF PALM SPRINGS )

I, BRENDA PREE , City Clerk of the City of Palm Springs, h ereby certify that Resolution No. ____ is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on the ____ day of ____ , 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Springs, California, this ______ day of ______________, _________.

Brenda Pree, MMC, CERA
City Clerk

Item 3A - Page 10

Attachment B
Item 3A - Page 11
RESOLUTION NO. _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PALM SPRINGS, CALIFORNIA, REQUESTING THE BOARD

OF SUPERVISORS OF THE COUNTY OF RIVERSIDE TO

CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO
BE HELD ON NOVEMBER 5, 2024 WITH THE STATEWIDE

GENERAL ELECTION TO BE HELD ON THAT DATE
PURSUANT TO §10403 OF THE ELECTIONS CODE

WHEREAS, on ____ ____, 2024, the City Council of the City of Palm Springs adopted Resolution No. 2024- ____, calling a General Municipal Election to be held on November 5, 2024; for the purpose of submitting to the voters the question relating to the General Transactions and Use Tax; and

WHEREAS, it is therefore desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the City the precincts, polling places and election officers of the two elections be the same, and that the election department of the County of Riverside canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PALM SPRINGS,

CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS

SECTION 1. R
equest for Consolidation. Pursuant to the requirements of §10403 of the Elections Code, the Board of Supervisors of the County of Riverside is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide General Election on Tuesday, November 5, 2024, for the purpose of submitting to the voters the following question relating to the Transactions and Use Tax.

SECTION 2
. Measure Language. A measure is to appear on the ballot as follows:

“CITY OF PALM SPRINGS SALES TAX EXTENSION
MEASURE.

To continue funding for general City services such as
expanding police and fire services, maintaining and improving streets, parks and infrastructure, supporting community non- profit organizations and improving the City library; shall the measure maintaining the Measure J City sales tax at a 1% rate and extending its term by repealing its March 3
1, 2037
expiration date/sunset, generating approximately $22,000,000 annually until ended by voters, be adopted?”

Yes

No

SECTION 3.

Canvass of Returns. The County election department is authorized to canvass the returns and perform all other proceedings incidental to and connected with Item 3A - Page 12
Resolution No. _____

the General Municipal Election. The Election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. Pursuant to California Elections Code § 10403 and § 10418, the election will be held and conducted in accordance with the provisions of law regulating the Statewide General Election.

SECTION 4.

Necessary Steps. The Board of Supervisors is requested to issue instructions to the County election department to take any and all steps necessary for the holding of the consolidated election.

SECTION 5.

Costs. The City Council determines and declares that the City will pay to the County the reasonable and actual expenses incurred by the County by the consolidation of the General Municipal Election with the Statewide General Election. The City shall reimburse the County for services performed when the work is completed and upon presentation to the City of a properly approved bill. The City Manager of the City of Palm Springs is authorized and directed to pay for the expenses incurred after receiving a statement from the County of Riverside.

SECTION 6. Fi
ling of Resolution. The City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the election department of the County of Riverside.

SECTION 7. Certification. T
he City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

PAS

SED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF PALM SPRINGS THIS ____ DAY OF ____, 2024.

Jeffrey Bernstein
Mayor

ATTEST:

Brenda Pree, MMC, CERA
City Clerk
Item 3A - Page 13
Resolution No. _____

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF PALM SPRINGS )

I, BRENDA PREE, City Clerk of the City of Palm Springs, h ereby certify that Resolution No. ____ is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on the ____ day of ____, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Springs, California, this ______ day of ______________, _________.

Brenda Pree, MMC, CERA
City Clerk
Item 3A - Page 14

Attachment C
Item 3A - Page 15
RESOLUTION NO. _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PALM SPRINGS, CALIFORNIA, PROVIDING FOR THE

FILING OF PRIMARY AND REBUTTAL ARGUMENTS AND

SETTING RULES FOR THE FILING OF WRITTEN

ARGUMENTS REGARDING A CITY MEASURE TO BE
SUBMITTED AT THE NOVEMBER 5, 2024 GENERAL

MUNICIPAL ELECTION

WHEREAS, a General Municipal Election is to be held in the City of Palm Springs, California on November 5, 2024, at which there will be submitted to the voters the following measure:

“CITY OF PALM SPRINGS SALES TAX EXTENSION
MEASURE.

To continue funding for general City services such as
expanding police and fire services, maintaining and improving streets, parks and infrastructure, supporting community non- profit organizations and improving the City library; shall the measure maintaining the Measure J City sales tax at a 1% rate and extending its term by repealing its March 3
1, 2037
expiration date/sunset, generating approximately $22,000,000 annually until ended by voters, be adopted?”

Yes

No

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. P rimary Arguments. That the City Council authorizes (i) the City Council or any member(s) of the City Council, (ii) any individual voter eligible to vote on the above measure, (iii) a bona fide association of such citizens or (iv) any combination of voters and associations, to file a written argument in favor of or against the City measure, accompanied by the printed name(s) and signature(s) of the author(s) submitting it, in accordance with Article 4, Chapter 3, Division 9 of the Elections Code of the State of California, and to change the argument until and including the date fixed below by the City Clerk, after which no arguments for or against the City measure may be submitted to the City Clerk.

The deadline to submit arguments for or against the City Measure pursuant t o this
Resolution is declared by the City Clerk to be ____ ____, 2024, at 5 p.m. Each argument shall not exceed 300 words and shall be filed with the City Clerk, signed, and include the printed name(s) and signature(s) of the author(s) submitting it, or if submitted on behalf of an organization, the name of the organization, and the printed name and signature of at least one of its principal officers who is the author of the argument.

SECTION 2
. Rebuttal Arguments. Pursuant to §9285 of the Elections Code of the State of California, when the City Clerk has selected the primary arguments for and Item 3A - Page 16
Resolution No. _____

against the City Measure which will be printed and distributed to the voters, the Clerk shall send copies of the primary argument in favor of the Measure to the authors of the primary argument against, and copies of the primary argument against to the auth ors of the primary argument in favor. The authors or persons designated by them may prepare and submit rebuttal arguments not exceeding 250 words. The rebuttal arguments shall be filed with the City Clerk not later then ____ ____, 2024, at 5 p.m. Rebuttal arguments shall be printed in the same manner as the primary arguments. Each rebuttal argument shall immediately follow the primary argument which it seeks to rebut.

SECTION 3.

Prior Resolutions. That all previous resolutions providing for the filing or primary and rebuttal arguments related to City measures are repealed.

SECTION 4.

November 5, 2024 Election. That the provisions of Section 1 and Section 2 shall apply only to the Election to be held on November 5, 2024, and shall then be repealed.

SECTION 5. Ce
rtification. The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

PAS

SED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF PALM SPRINGS THIS ____ DAY OF ____, 2024.

Jeffrey Bernstein
Mayor

ATTEST:

Brenda Pree, MMC, CERA
City Clerk
Item 3A - Page 17
Resolution No. _____

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF PALM SPRINGS )

I, BRENDA PREE, City Clerk of the City of Palm Springs, h ereby certify that Resolution No. ____ is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on the ____ day of ____, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Springs, California, this ______ day of ______________, _________.

Brenda Pree, MMC, CERA
City Clerk
Item 3A - Page 18

Attachment D

Item 3A - Page 19
ORDINANCE NO. _____

AN ORDINANCE OF THE CITY OF PALM SPRINGS, CALIFORNIA,
AMENDING ARTICLE I (SECTIONS 3.22.010 THROUGH 3.22.140) OF CHAPTER 3.22 OF TITLE 3 OF THE PALM SPRINGS
MUNICIPAL CODE TO EXTEND THE TERM OF MEASURE “J”, A
ONE PERCENT (1%) GENERAL TRANSACTIONS AND USE TAX
(SALES TAX), BY REMOVING ITS SUNSET; AND MAKING

VARIOUS TECHNICAL UPDATES TO THE SALES TAX
ORDINANCE; TO BE ADMINISTERED BY THE CALIFORNIA

DEPARTMENT OF TAX AND FEE ADMINISTRATION
WHEREAS, pursuant to California Revenue and Taxation Code § 7285.9 the City of Palm Springs (“City”) is authorized to levy a Transactions and Use Tax for general purposes, subject to majority voter approval; and
WHEREAS, the People of the City desire to amend Article I (sections 3.22.010 through 3.22.140) of Chapter 3.22 of Title 3 of the Palm Springs Municipal Code to extend the term of Measure “J”, a one percent (1%) general transactions and use tax (sales tax) on the sale and/or use of all tangible personal property sold at retail in the City, by removing its March 31, 2037 sunset and making it effective until ended by voters; and making various technical updates to the sales tax ordinance.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. Tit
le and Text. This Ordinance shall be known as the Sales and Use Tax (Measure J Extension)”, the full text of which is set forth in Attachment “1”, attached hereto and incorporated herein by reference.

SECTION 2. Approval by the City Council. Pursuant to California Government Code § 53724 and Revenue and Taxation Code § 7285.9, this Ordinance was duly approved for placement on the ballot by a minimum two- thirds (2/3) supermajority of all members of the City Council on ____ ____, 2024.

SECTION 3. Approval by the Voters . Pursuant to California Elections Code §9217, this Ordinance shall be deemed adopted and take effect only if approved by a majority of the eligible voters of the City of Palm Springs voting at the General Municipal Election of November 5, 2024. It shall be deemed adopted when the City Council has certified the results of that election by resolution and shall take effect ten (10) days thereafter.

SECTION 4.

Operative Date. “Operative Date” for the Transactions and Use Tax means the first day of the first calendar quarter commencing more than 110 days after the date this Ordinance is adopted, as set forth in Section 3 above.

Item 3A - Page 20

SECTION 5. Severability. If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, the remainder of the Ordinance and the application of such provision to other persons or circumstances shall not be affected thereby.

I
hereby certify that the Palm Springs Measure J Extension of the General Transactions and Use Tax Ordinance was PASSED, APPROVED, AND ADOPTED by the People of the City of Palm Springs on the ____ day of ____, 2024.

Jeffrey Bernstein
Mayor

ATTEST:

Brenda Pree, MMC, CERA
City Clerk

Item 3A - Page 21

ATTACHMENT 1

“Chapter 3.22 – SALES AND USE TAX”

Article I Sales and Use Tax (Measure J)

Sections:

3.22.010 - Title.

3.22.020 - Purpose.

3.22.030 - Operative Date and Termination of Tax.

3.22.040 - Contract With State.

3.22.050 - Transactions Tax Rate.

3.22.060 - Place of Sale.

3.22.070 - Use Tax Rate.

3.22.080 - Adoption of Provisions of State Law.

3.22.090 - Limitations on Adoption of State Law and Collection of Use Taxes.

3.22.100 - Permit Not Required.

3.22.110 - Exemptions and Exclusions.

3.22.120 - Amendments.

3.22.130 - Enjoining Collection Forbidden.

3.22.140 – Independent Annual Audit

Sections:

3.22.010 – Title.

This article shall be known as the “Extended Measure J City of Palm Springs Local Transactions and Use Tax ”. This article shall be applicable in the incorporated territory of the City of Palm Springs hereinafter referred to as the "City." This article shall complement, and not replace or supersede, the city's existing Measure D transactions and use tax, as such tax is described in Article II of Chapter 3.22 of Title 3 of the Palm Springs Municipal Code.

3.22.020 – Purpose.

This article is adopted to achieve the following, among other purposes, and directs that the provisions hereof be interpreted in order to accomplish those purposes:

A. To impose a retail transactions and use tax to be applied throughout the entire territory of the City to the fullest extent permitted by law in accordance with the provisions of Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code and Section 7285.9 of Part 1.7 of Division 2 of the Revenue and Taxation Code, which authorizes the City to adopt this article which shall be operative if a majority of the electors voting on the measure vote to approve the imposition of t he tax at an election called for that purpose.

B. To adopt a retail transactions, sales and use tax ordinance that incorporates provisions identical to those of the Sales and Use Tax Law of the State of California Item 3A - Page 22

insofar as those provisions are not inconsistent with the requirements and limitations contained in Part 1.6 of Division 2 of the Revenue and Taxation Code.

C. To adopt a retail transactions, sales, and use tax ordinance that imposes a tax and provides a measure therefore that can be administered and collected by the California Department of Tax and Fee Administration in a manner that adapts itself as fully as practicable to, and requires the least possible deviation from, the existing statutory and administrative procedures followed by the California Department of Tax and Fee Administration in administering and collecting the California State sales and use taxes.

D. To adopt a retail transactions, sales, and use tax ordinance that can be administered in a manner that will be, to the greatest degree possible, consistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, minimize the cost of collecting the transactions and use taxes, and at the same time, minimize the burden of record keeping upon persons subject to taxation under the provisions of this article.

E. To provide transactions, sales, and use tax revenue to the City to be used for the general governmental purposes of the City and with any transactions, sales, and use tax revenue received being placed into the City's general fund.

3.22.030 – Operative Date and Termination Date.

“Operative Date” means the first day of the first calendar quarter commencing more than 110 days after the adoption of this ordinance. The authority to levy the tax imposed by this article shall continue until this article is repealed by Palm Springs voters.

3.22.040 - Contract With State.

Prior to the operative date, the City shall contract with the California Department of Tax and Fee Administration to perform all functions incident to the administration and operation of this transactions, sales and use tax ordinance; provided, that if the City shall not have contracted with the California Department of Tax and Fee Administration prior to the operative date, it shall nevertheless so contract and in such a case the operative date shall be the first day of the first calendar quarter following the execution of such a contract.

3.22.050 - Transactions and Sales Tax Rate.

For the privilege of selling tangible personal property at retail, a tax is hereby imposed upon all retailers in the incorporated territory of the City at the rate of 1% of the gross receipts of any retailers from the sale of all tangible personal property sold at retail in said territory on and after the operative date of this article.

3.22.060 - Place of Sale.

For the purposes of this article, all retail sales are consummated at the place of business of the retailer unless the tangible personal property sold is delivered by the retailer or his or her agent to an out -of-state destination or to a common carrier for delivery to an out - Item 3A - Page 23

of-state destination. The gross receipts from such sales shall include delivery charges, when such charges are subject to the state sales and use tax, regardless of the place to which delivery is made. In the event a retailer has no permanent place of business in the State or has more than one place of business, the place or places at which the retail sales are consummated shall be determined under rules and regulations to be prescribed and adopted by the California Department of Tax and Fee Administration.

3.22.070 - Use Tax Rate.

An excise tax is hereby imposed on the storage, use or other consumption in the City of tangible personal property purchased from any retailer on and after the operative date of this article for storage, use or other consumption in said territory at the rate of 1% of the sales price of the property. The sales price shall include delivery charges when such charges are subject to state sales or use tax regardless of the place to which delivery i s made.

3.22.080 - Adoption of Provisions of State Law.

Except as otherwise provided in this article and except insofar as they are inconsistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, all of the provisions of Part 1 (commencing with Section 6001) of Division 2 of the Revenue and Taxation Code are hereby adopted and made a part of this article as though fully set forth herein.

3.22.090 - Limitations on Adoption of State Law and Collection of Use Taxes.

In adopting the provisions of Part 1 of Division 2 of the Revenue and Taxation Code:

A. Wherever the State of California is named or referred to as the taxing agency, the name of this City shall be substituted therefore. However, the substitution shall not be made when:

1. The word “State” is used as a part of the title of the State Controller, State Treasurer, California Victim Compensation Board, California Department of Tax and Fee Administration, State Treasury, or the Constitution of the State of California;

2. The result of that substitution would require action to be taken by or against this City or any agency, officer, or employee thereof rather than by or against the California Department of Tax and Fee Administration, in performing the functions incident to the administration or operation of this article.

3. In those sections, including, but not necessarily limited to sections referring to the exterior boundaries of the State of California, where the result of the substitution would be to:

a. Provide an exemption from this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not Item 3A - Page 24

otherwise be exempt from this tax while such sales, storage, use or other consumption remain subject to tax by the State under the provisions of Part 1 of Division 2 of the Revenue and Taxation Code, or;

b. Impose this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not be subject to tax by the state under the said provision of that code.

4. In reference to Sections 6701, 6702 (except in the last sentence thereof), 6711, 6715, 6737, 6797 or 6828 of the Revenue and Taxation Code.

B. The word “city” shall be substituted for the word “state” in the phrase “retailer engaged in business in this state” in Section 6203 of the Revenue and Taxation Code and in the definition of that phrase in Section 6203.

1. “A retailer engaged in business in the District” shall also include any retailer that, in the preceding calendar year or the current calendar year, has total combined sales of tangible personal property in this state or for delivery in the State by the retailer and all persons related to the retailer that exceeds five hundred thousand dollars ($500,000). For purposes of this section, a person is related to another person if both persons are related to each other pursuant to Section 267(b) of Title 26 of the United States Code and the regulations thereunder
.

3.22.100 - Permit not Required.

If a seller’s permit has been issued to a retailer under Section 6067 of the Revenue and Taxation Code, an additional transactor’s permit shall not be required by this article.

3.22.110 - Exemptions and Exclusions.

A. There shall be excluded from the measure of the transactions tax and the use tax the amount of any sales tax or use tax imposed by the State of California or by any city, city and county, or county pursuant to the Bradley-Burns Uniform Local Sales and Use Tax Law or the amount of any state-administered transactions or use tax.

B. There are exempted from the computation of the amount of transactions tax the gross receipts from:

1. Sales of tangible personal property, other than fuel or petroleum products, to operators of aircraft to be used or consumed principally outside the county in which the sale is made and directly and exclusively in the use of such aircraft as common carriers of persons or property under the authority of the laws of this State, the United States, or any foreign government.

2. Sales of property to be used outside the City which is shipped to a point outside the City, pursuant to the contract of sale, by delivery to such point by the retailer or his agent, or by delivery by the retailer to a carrier for shipment to a consignee Item 3A - Page 25

at such point. For the purposes of this paragraph, delivery to a point outside the City shall be satisfied:

a. With respect to vehicles (other than commercial vehicles) subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, and undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code by registration to an out-of-City address and by a declaration under penalty of perjury, signed by the buyer, stating that such address is, in fact, his or her principal place of residence; and

b. With respect to commercial vehicles, by registration to a place of business out-of-City and declaration under penalty of perjury, signed by the buyer, that the vehicle will be operated from that address.

3. The sale of tangible personal property if the seller is obligated to furnish the property for a fixed price pursuant to a contract entered into prior to the operative date of this ordinance.

4. A lease of tangible personal property which is a continuing sale of such property, for any period of time for which the lessor is obligated to lease the property for an amount fixed by the lease prior to the operative date of this article.

5. For the purposes of subparagraphs (3) and (4) of this subsection, the sale or lease of tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised.

C. There are exempted from the use tax imposed by this article, the storage, use or other consumption in this City of tangible personal property:

1. The gross receipts from the sale of which have been subject to a transactions tax under any state-administered transactions and use tax ordinance.

2. Other than fuel or petroleum products purchased by operators of aircraft and used or consumed by such operators directly and exclusively in the use of such aircraft as common carriers of persons or property for hire or compensation under a certificate of public convenience and necessity issued pursuant to the laws of this State, the United States, or any foreign government. This exemption is in addition to the exemptions provided in Sections 6366 and 6366.1 of the Revenue and Taxation Code of the State of California.

3. If the purchaser is obligated to purchase the property for a fixed price pursuant to a contract entered into prior to the operative date of this article.

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4. If the possession of, or the exercise of any right or power over, the tangible personal property arises under a lease which is a continuing purchase of such property for any period of time for which the lessee is obligated to lease the property for an amount fixed by a lease prior to the operative date of this article.

5. For the purposes of subparagraphs (3) and (4) of this subsection, storage, use, or other consumption, or possession of, or exercise of any right or power over, tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised.

6. Except as provided in subparagraph (7), a retailer engaged in business in the City shall not be required to collect use tax from the purchaser of tangible personal property, unless the retailer ships or delivers the property into the City or participates within the City in making the sale of the property, including, but not limited to, soliciting or receiving the order, either directly or indirectly, at a place of business of the retailer in the City or through any representative, agent, canvasser, solicitor, subsidiary, or person in the City under the authority of the retailer.

7. “A retailer engaged in business in the City” shall also include any retailer of any of the following: vehicles subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, or undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code. That retailer shall be required to collect use tax from any purchaser who registers or licenses the vehicle, vessel, or aircraft at an address in the City.

D. Any person subject to use tax under this article may credit against that tax any transactions tax or reimbursement for transactions tax paid to a district imposing, or retailer liable for, a transactions tax pursuant to Part 1.6 of Division 2 of the Revenue and Taxation Code with respect to the sale to the person of the property the storage, use or other consumption of which is subject to the use tax.

E. Nothing in this article shall be construed as imposing a tax upon any person or service when the imposition of such tax upon such person or service would be in violation of a federal or state statute, the Constitution of the United States or the Constitution of the State of California.

3.22.120 - Amendments.

All amendments subsequent to the effective date of this article t o Part 1 of Division 2 of the Revenue and Taxation Code relating to sales and use taxes and which are not inconsistent with Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, and all amendments to Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, shall automatically become a part of this article, provided however, that no such amendment shall operate so as to affect the rate of tax imposed by this article.

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3.22.130 - Enjoining Collection Forbidden.

No injunction or writ of mandate or other legal or equitable process shall issue in any suit, action or proceeding in any court against the State or the city, or against any officer of the State or the City, to prevent or enjoin the collection under this article, or Part 1.6 of Division 2 of the Revenue and Taxation Code, of any tax or any amount of tax required to be collected.

3.22.140 – Independent Annual Audit.

The proceeds resulting from this transactions, sales, and use tax shall be deposited into the City's general fund and become subject to the same independent annual audit requirements as other general fund revenue. The independent auditor's report, which shall include an accounting of the revenues received and expenditures made from the transactions and use tax, will be presented annually to the City Council and made available for public review.

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