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City of Palm Desert: Fiscal Year 2025-26 Budget

Adopted Fiscal Year 2025-26 Operating, Capital Budget, and includes Palm Desert Housing Authority's Operational Budget

OPERATING AND CAPITAL BUDGET FY 2025

ONLINE BUDGET USER'S GUIDE

OVERVIEW

ABOUT PALM DESERT CITY LEADERSHIP AND ORGANIZATION CITY MANAGER'S MESSAGE CSFMO BUDGET AWARD GFOA BUDGET AWARD

BUDGET SUMMARIES

ACCOUNTING SYSTEM AND CONTROLS ALL FUND SUMMARY - EXPENDITURES BY CATEGORY ALL FUND SUMMARY - EXPENSES BY CATEGORY ALL FUND SUMMARY - FUND BALANCE ALL FUND SUMMARY - FUND BALANCE REPORT ALL FUND SUMMARY - REVENUES BY CATEGORY ALL FUND SUMMARY -REVENUES BY CATEGORY GANN APPROPRIATIONS THE BUDGET PROCESS & BUDGET PREPARATION CALENDAR

GENERAL FUND OPERATING BUDGET

APPROPRIATIONS GENERAL FUND ESTIMATED REVENUES GENERAL FUND EXPENDITUES BY DEPARTMENT

DEPARTMENT BUDGETS

CAPTIAL PROJECTS DEPARTMENT
CAPITAL PROJECTS OVERVIEW CAPITAL PROJECTS
CITY MANAGER DEPARTMENT
CITY MANAGER OVERVIEW CITY MANAGER CITY CLERK CITY COUNCIL COMMUNITY SAFETY ELECTIONS HUMAN RESOURCES LEGISLATIVE ADVOCACY LIBRARY
DEVELOPMENT SERVICES DEPARTMENT
DEVELOPMENT SERVICE OVERVIEW ANIMAL CONTROL BUILDING & SAFETY CODE COMPLIANCE PERMIT CENTER
PLANNING & COMMUNITY DEVELOPMENT ENGINEERING AND LAND DEVELOPMENT HOMELESSNESS SERVICES
ECONOMIC DEVELOPMENT DEPARTMENT
ECONOMIC DEV OVERVIEW COMMUNITY PROMOTIONS ECONOMIC DEVELOPMENT MARKETING AND TOURISM VISITORS INFORMATION CENTER
FINANCE DEPARTMENT
FINANCE OVERVIEW CONTRIBUTIONS FINANCE GENERAL AND ADMIN SERVICES INDEPENDENT AUDIT INFORMATION TECHNOLOGY INSURANCE INTER-FUND TRANSFERS OUT LEGAL SPECIAL SERVICES UNEMPLOYMENT INSURANCE
PUBLIC SAFETY
PUBLIC SAFETY OVERVIEW FIRE SERVICES POLICE SERVICES
PUBLIC WORKS DEPARTMENT
STREETS R/M PUBLIC WORKS OVERVIEW AQUATIC FACILITY AUTO FLEET / EQUIPMENT CITY WIDE PARK IMPROVEMENTS, CIP CITY WIDE PARK MAINTENANCE CIVIC CENTER PARK IMPROVEMENTS CIVIC CENTER PARK MAINTENANCE CORPORATION YARD LANDSCAPE SERVICES NPDES - STORM WATER PERMIT PORTOLA COMMUNITY CENTER BLDG PUBLIC BLDG OPS & MAINTENANCE PUBLIC WORKS - ADMIN STREET LIGHTS & TRAFFIC SAFETY STREETS

OTHER FUNDS

DEBT SERVICE FUNDS
DEBT SERVICE FUNDS OVERVIEW DEBT SERVICE FUNDS REPORT
SPECIAL ASSESSMENT FUNDS
SPECIAL ASSESSMENTS OVERVIEW SPECIAL ASSESSMENT FUNDS CONSOLIDATED REPORT
SPECIAL REV, CAPITAL, ENTERPRISE, & INTERNAL SERVICE FUNDS
SPECIAL REVENUE FUNDS OVERVIEW SPECIAL REVENUE FUNDS REPORT

PALM DESERT HOUSING AUTHORITY

HOUSING OVERVIEW HOUSING - AUTHORITY ADMINISTRATION HOUSING - PROGRAM ADMINISTRATION HOUSING - HOUSING ASSET FUND CALIFORNIA VILLAS CANDLEWOOD CARLOS ORTEGA VILLAS CATALINA GARDENS DESERT POINTE LAGUNA PALMS LA ROCCA VILLAS LAS SERENAS NEIGHBORS GARDENS ONE QUAIL PLACE PALM VILLAGE PUEBLOS SAGECREST SENIOR SANTA ROSA TAOS PALMS

CAPITAL IMPROVEMENT PROGRAM (CIP)

CAPITAL IMPROVEMENT PROGRAM (CIP)

APPENDIX AND ESSENTIALS

GOAL SETTING & BUDGET STUDY SESSIONS ADOPTED FINANCIAL PLAN CLASSIFICATION AND SALARY SCHEDULE - AS OF 07.01.2025 ACRONYMS GLOSSARY STATISTICS FUND/DEPARTMENT MATRIX

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