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Explore Our Budget

The Desert Hot Springs Digital Budget Book provides our community with an easy to use, interactive and engaging version of our annual publication.

1. Table of Contents

HOME PAGE

2. Overview

COMMUNITY PROFILE GLOSSARY & ABBREVIATIONS LONG-RANGE FINANCIAL PLANNING PERFORMANCE MEASURES CITY LEADERSHIP FUND/DEPARTMENT RELATIONSHIP ORGANIZATION CHART OVERVIEW BUDGET MESSAGE RESOLUTION FY 2025-2026 AND FY 2026-2027 APPROPRIATION LIMIT CALCULATION ALL FUNDS - REVENUES ALL FUNDS - EXPENSES CONSOLIDATED GENERAL FUND BALANCE SCHEDULE RESTRICTED FUNDS BALANCE SCHEDULE

3. Operating

OPERATING BUDGET ITEMIZATIONS
3.1 Fund Pages
(245) PUBLIC SAFETY FUND GENERAL FUND HEALTH & WELLNESS CENTER FUND SPECIAL REVENUE FUNDS
3.2 Departments
City Administration
CITY COUNCIL CITY COUNCIL ITEMIZATIONS CITY MANAGER CITY MANAGER ITEMIZATIONS CITY CLERK CITY CLERK ITEMIZATIONS CITY ATTORNEY
Administrative Services
FINANCE FINANCE ITEMIZATIONS HUMAN RESOURCES HUMAN RESOURCES ITEMIZATIONS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY ITEMZIATIONS NON-DEPARTMENTAL/TRANSFERS OUT NON-DEPARTMENTAL ITEMIZATIONS
Public Works
PUBLIC WORKS ADMINISTRATION PUBLIC WORKS ITEMIZATIONS PUBLIC BUILDINGS PUBLIC BUILDINGS ITEMIZATIONS ENGINEERING ENGINEERING ITEMIZATIONS
Community Development
BUILDING & SAFETY BUILDING & SAFETY ITEMIZATIONS
PLANNING PLANNING ITEMIZATIONS ECONOMIC DEVELOPEMENT ECONOMIC DEVELOPMENT ITEMIZATIONS
Public Safety
PATROL & FIELD PARTOL & FIELD ITEMIZATIONS CODE COMPLIANCE CODE COMPLIANCE ITEMIZATIONS ANIMAL CONTROL ANIMAL CONTROL ITEMIZATIONS DISPATCH CENTER DISPATCH ITEMIZATIONS FIRE SERVICES FIRE SERVICES ITEMIZATIONS
Culture & Leisure
RECREATION CENTER RECREATION CENTER ITEMIZATION THE HUB THE HUB ITEMIZATION SENIOR CENTER SENIOR CENTER ITEMIZATION AQUATIC CENTER AQUATIC CENTER ITEMIZATION HEALTH CENTER HEALTH CENTER ITEMIZATION COMMUNITY HEALTH & WELLNESS CENTER COMMUNITY HEALTH & WELLNESS ITEMIZATION
Other Departments
REDEVELOPMENT PROJECTS REVENUES STREET LIGHTING SUPPORT SERVICES

4. Capital

3 YEAR CAPITAL IMPROVEMENT PROGRAM FURBEE POOL & SPLASHPAD RENOVATION PALM DRIVE IMPROVEMENTS - CAMINO AVENTURA TO I-10 CV LINK DHS EXTENSION PROJECT HACIENDA AVENUE WEST IMPROVEMENTS (3003) CITY-WIDE ANNUAL SLURRY CITY-WIDE SIDEWALK, ROAD & SHOULDER REPAIR CITY-WIDE ANNUAL STRIPING HACIENDA AVE IMPROVEMENTS (SPA ZONE) HIGHWAY SAFETY IMPROVEMENTS CYCLE 11 SAFETY IMPROVEMENTS INDIAN CANYON BRIDGE PIERSON BLVD RESURFACING - LM TO INDIAN EAGLES SPORTS PARK REFLECTION PARK REHAB WARDMAN PARK SHADE STRUCTURES UPDATE MASTER DRAINAGE PLAN LINE C-1 STORM DRAIN POLICE DEPARTMENT ANNEX BUILDING CONSTRUCTION
FIRE STATION 98 CONSTRUCTION DHS ACTIVE TRANSPORTATION PLAN

5. Restricted Funds

(140) STATE GAS TAX FUND (140) STATE GAS TAX FUND ITEMIZATIONS (141) 2012 STREET BOND (GAS TAX/MEA A) (537-551 & 569-599) COMMUNITY FACILITIES DISTRICT FUNDS (101) FIRE DEVELOPMENT FUND (102) PARK DEVELOPMENT FUND (103) STREETS/TRAFFIC SIGNALS/BRIDGES (104) GENERAL FACILITIES FUND (105) LAW ENFORCEMENT FACILITY (106) COMMUNITY CENTER FUND (107) AQUATIC CENTER FACILITIES FUND (108) STORM DRAINAGE FUND (110) ART IN PUBLIC PLACES (111) QUIMBY ACT FUND (127) MEASURE 'A' FUND (130) SLESA FUND (142) SB1 ROAD MAINTENANCE AND REHAB (145) CDBG FUND (160) AB2766 AIR QUALITY FUND (165) DEPT OF CANNABIS CONTROL (210) CAPITAL IMPROVEMENTS FUND (222) PUBLIC FACILITIES CAPITAL IMPROVEMENT FUND (230) AMERICAN RECOVERY ACT FUND (233) ABANDONED VEHICLE ABATEMENT FUND (246) EMERGENCY PREPAREDNESS FUND (250) COUNTY SERVICE AREA 152 (250) COUNTY SERVICE AREA 152 ITEMIZATIONS (270) CABOT'S MUSEUM FUND (270) CABOT'S MUSEUM FUND ITEMIZATIONS (401) CITY DEBT SERVICE FUND/DEBT ADMINISTRATION (401) DEBT SERVICE FUND ITEMIZATIONS (421) SKYBORNE 2010 CFD REFUNDING BOND (501) LLMD - CITYWIDE (502-520) LANDSCAPE & LIGHTING MAINTENANCE DISTRICT 2 FUNDS (501)CITY-WIDE LANDSCAPING & LIGHTING MAINT. ITEMIZATION (522-568) DRAINAGE ASSESSMENT DISTRICT 1 FUNDS (600 & 610) RISK MANAGEMENT FUNDS (615) EQUIPMENT REPLACEMENT FUND (700) HOUSING AUTHORITY OF DHS (911) RDA Obligation Retirement ABX126 HEALTH & WELLNESS FUND ITEMIZATIONS

6. Appendix

FTE SCHEDULE

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