Palm Desert
City Council
Agenda Item a
15.a\nAPPROVAL OF RESOLUTIONS RELATED TO THE ADOPTION OF THE\nFISCAL YEAR 2025-26 FINANCIAL PLAN AND CAPITAL\nIMPROVEMENT PROGRAM\nRECOMMENDATION:\n1. Conduct a Joint Public Hearing and accept public comment on the\nproposed Fiscal Year 2025-26 City and Housing Authority\nFinancial Plan, including the Capital Improvement Program.\n2.\nAdopt a Resolution entitled “A RESOLUTION OF THE CITY\nCOUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA,\nADOPTING THE FINANCIAL PLAN FOR THE FISCAL YEAR\nJULY 1, 2025 THROUGH JUNE 30, 2026 AND CAPITAL\nIMPROVEMENT PROGRAM FOR FISCAL YEARS 2025-26\nTHROUGH 2029-30.”\n3.\nAdopt a Resolution entitled “A RESOLUTION OF THE CITY\nCOUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA,\nESTABLISHING THE APPROPRIATIONS LIMIT FOR THE\nFISCAL YEAR 2025-26.”\n4.\nAdopt a Resolution entitled “A RESOLUTION OF THE PALM\nDESERT HOUSING AUTHORITY OF PALM DESERT,\nCALIFORNIA, ADOPTING THE HOUSING AUTHORITY’S\nFINANCIAL PLAN FOR THE FISCAL YEAR JULY 1, 2025\nTHROUGH JUNE 30, 2026.”\n5.\nAdopt a Resolution entitled “A RESOLUTION OF THE CITY\nCOUNCIL OF THE CITY OF PALM DESERT, RESCINDING AND\nREPLACING RESOLUTION NO. 2025 __, ADOPTING\nAUTHORIZED CLASSIFICATIONS, ALLOCATED POSITIONS,\nSALARY SCHEDULE, AND SALARY RANGES INCLUDED\nHEREIN AND ATTACHED AS “EXHIBIT A” EFFECTIVE JULY 1,\n2025”, setting the Fiscal Year 2025-26 Salary Schedules, Salary\nRanges, and Allocated Classifications.\n6.\nApprove Fiscal Year 2025-26 Out-of-State Travel List as listed in\nthe attached memorandum.\n