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20251118 San Bernandino County Hesperia City Council Item 8. Page 73 Fiscal Year 2025-26 First Quarter Budget Review Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District receive and file the Fiscal Year (FY) 2025-26 First Quarter Budget Review, and the following resolutions, amending the FY 2025-26 Budgets for the City of Hesperia, and the Hesperia Water District, be approved: 1) City of Hesperia Resolution No. 2025-47 2) Hesperia Water District HWD No. 2025-15 In addition, it is recommended that the City Council and Board of Directors of the Hesperia Housing Authority (HHA) and Hesperia Water District (HWD) adopt Joint Resolution No. 2025-39, HHA 2025-05, HWD 2025-10 approving the Corrected and Revised Combined Compensation Schedule and Joint Resolution No. 2025-45, HHA 2025-06, and HWD 2025-14 approving the City’s Non-Represented Compensation Benefit Plan Section 9. Staff Person: Assistant City Manager Casey Brooksher Attachments: SR FY 2025-26 First Quarter Budget Review 11-18-2025 Attachment 1 - FY 2025-26 First Quarter Budget Review Report Resolution 2025-47 Resolution HWD 2025-15 Joint Resolution 2025-39, HWD 2025-10, and HHA 2025-05 Joint Resolution 2025-45, HWD 2025-14, and HHA 2025-06 Attachment 6 - Comp Schedule Revised Nov 18 2025 & Effective July 14 2025 Attachment 7 - Comp Schedule Revised Nov 18 2025 & Effective Nov 19 2025 Attachment 8 - Comp Schedule Revised Nov 18 2025 & Effective Jan 1 2024 Attachment 9 - Comp Schedule Revised Nov 18 2025 & Effective Sept 25 2023 Attachment 10 - Comp Schedule Revised Nov 18 2025 & Effective Aug 21 2023 Attachment 11 - Comp Schedule Revised Nov 18 2025 & Effective July 1 2023 November 18, 2025 San Bernandino County Hesperia City Council Item #8
20251118 San Bernandino County Hesperia City Council Item 3. Page 13 Treasurer’s Cash Report for the unaudited period ended September 30, 2025 Recommended Action: It is recommended that the Council/Board accept the Treasurer’s Cash Report for the City, Successor Agency to the Hesperia Community Redevelopment Agency, Hesperia Housing Authority, Community Development Commission, and Water District. Staff Person: Assistant City Manager Casey Brooksher Attachments: SR Treasurer's Report 11-18-2025 Attachment 1 - Treasurer's Report November 18, 2025 San Bernandino County Hesperia City Council Item #3
20251118 San Bernandino County Hesperia City Council Item 2. Page 11 City of Hesperia Staff Person: Assistant City Clerk Jessica Giber Attachments: Draft CC Min 2025-11-04 Warrant Run Report (City- Successor Agency- Housing Authority- Community Development Commission- Water) Recommended Action: It is recommended that the Council/Board ratify the warrant run and payroll report for the City, Successor Agency to the Hesperia Community Redevelopment Agency, Hesperia Housing Authority, Community Development Commission, and Water District. Staff Person: Assistant City Manager Casey Brooksher Attachments: SR Warrant Run 11-18-2025 Attachment 1 - Warrant Run November 18, 2025 San Bernandino County Hesperia City Council Item #2