Palm Springs

City Council

June 29, 2023 Order of Business 2 #B

Agenda Item B

B. PUBLIC HEARING AND ADOPTION OF THE FISCAL YEAR 2023-24 AND FISCAL\nYEAR 2024-25 COMPREHENSIVE BUDGETS, PALM SPRINGS COMMUNITY\nREDEVELOPMENT SUCCESSOR AGENCY BUDGET, UPDATED STATUS OF\nADOPTED 5-YEAR CAPITAL IMPROVEMENT PROGRAM, APPROPRIATIONS LIMIT,\nAND ALLOCATED POSITIONS AND COMPENSATION PLAN.\nRECOMMENDATION:\n1. Open the public hearing and accept public testimony on the FY 2023–24 and FY\n2024-25 Budgets.\n2. Adopt Resolution entitled, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF PALM SPRINGS, CALIFORNIA, ADOPTING AN ALLOCATED POSITIONS AND\nCOMPENSATION PLAN FOR FISCAL YEAR 2023 – 2024 AND FISCAL YEAR\n2024 - 2025; AND ADOPTING THE PUBLICLY AVAILABLE PAY SCHEDULES;”\n3. Adopt Resolution entitled, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF PALM SPRINGS, CALIFORNIA, APPROVING A BUDGET FOR FISCAL YEAR\n2023 – 2024 AND FISCAL YEAR 2024 – 2025 AND SUCH OTHER MATTERS AS\nREQUIRED;”\n4. Adoption Resolution entitled, “A RESOLUTION OF THE CITY COUNCIL OF THE\nCITY OF PALM SPRINGS, CALIFORNIA, ACTING SOLELY IN ITS CAPACITY AS\nTHE SUCCESSOR AGENCY TO THE PALM SPRINGS COMMUNITY\nREDEVELOPMENT AGENCY, APPROVING THE SUCCESSOR AGENCY\nBUDGET FOR FISCAL YEAR 2023 – 2024, AND OTHER SUCH MATTERS AS\nREQUIRED;” and\n5. Adoption Resolution entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE\nCITY OF PALM SPRINGS, CALIFORNIA, ADOPTING AN APPROPRIATIONS\nLIMIT FOR FISCAL YEAR 2023 – 2024 ENDING ON JUNE 30, 2024."\n6. Direct the City Manager and Acting Director of Finance and Treasurer to make the\nappropriate modifications to the Budget and prepare the final budget documents for\nFY 2023-24 and FY 2024-25.\n3. BUSINESS & LEGISLATIVE: