File #: 22-199    Version: 1 Name: FY 25-26 First Qtr Budget Review (11/18/25)
Type: Resolution Status: New Business
File created: 9/16/2025 In control: City Council
On agenda: 11/18/2025 Final action:
Title: 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.
Sponsors: Casey Brooksher
Attachments: 1. SR FY 2025-26 First Quarter Budget Review 11-18-2025, 2. Attachment 1 - FY 2025-26 First Quarter Budget Review Report, 3. Resolution 2025-47, 4. Resolution HWD 2025-15, 5. Joint Resolution 2025-39, HWD 2025-10, and HHA 2025-05, 6. Joint Resolution 2025-45, HWD 2025-14, and HHA 2025-06, 7. Attachment 6 - Comp Schedule Revised Nov 18 2025 & Effective July 14 2025, 8. Attachment 7 - Comp Schedule Revised Nov 18 2025 & Effective Nov 19 2025, 9. Attachment 8 - Comp Schedule Revised Nov 18 2025 & Effective Jan 1 2024, 10. Attachment 9 - Comp Schedule Revised Nov 18 2025 & Effective Sept 25 2023, 11. Attachment 10 - Comp Schedule Revised Nov 18 2025 & Effective Aug 21 2023, 12. Attachment 11 - Comp Schedule Revised Nov 18 2025 & Effective July 1 2023
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Title 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.