City Council

8. Page 73\nFiscal Year 2025-26 First Quarter Budget Review\nRecommended Action:\nIt is recommended that the City Council and Board of Directors of the Hesperia\nWater District receive and file the Fiscal Year (FY) 2025-26 First Quarter\nBudget Review, and the following resolutions, amending the FY 2025-26\nBudgets for the City of Hesperia, and the Hesperia Water District, be approved:\n1) City of Hesperia Resolution No. 2025-47\n2) Hesperia Water District HWD No. 2025-15\nIn addition, it is recommended that the City Council and Board of Directors of\nthe Hesperia Housing Authority (HHA) and Hesperia Water District (HWD)\nadopt Joint Resolution No.\n2025-39, HHA 2025-05, HWD 2025-10 approving the Corrected and Revised\nCombined Compensation Schedule and Joint Resolution No. 2025-45, HHA\n2025-06, and HWD 2025-14 approving\nthe City’s Non-Represented Compensation Benefit Plan Section 9.\nStaff Person:\nAssistant City Manager Casey Brooksher\nAttachments:\nSR FY 2025-26 First Quarter Budget Review 11-18-2025\nAttachment 1 - FY 2025-26 First Quarter Budget Review Report\nResolution 2025-47\nResolution HWD 2025-15\nJoint Resolution 2025-39, HWD 2025-10, and HHA 2025-05\nJoint Resolution 2025-45, HWD 2025-14, and HHA 2025-06\nAttachment 6 - Comp Schedule Revised Nov 18 2025 & Effective July 14 2025\nAttachment 7 - Comp Schedule Revised Nov 18 2025 & Effective Nov 19 2025\nAttachment 8 - Comp Schedule Revised Nov 18 2025 & Effective Jan 1 2024\nAttachment 9 - Comp Schedule Revised Nov 18 2025 & Effective Sept 25 2023\nAttachment 10 - Comp Schedule Revised Nov 18 2025 & Effective Aug 21 2023\nAttachment 11 - Comp Schedule Revised Nov 18 2025 & Effective July 1 2023