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Home My WebLink About2010 07.06 City Council Special Agendan SPECIAL MEETING OF THE l^PACHE JUNCTICaJ CITY COUNCIL CITY COUNCIL CHAMBERS 300 E.SUPERSTITION BoblEVARD APACHE JUNCTION,M 851219 TUESDAY,JULY 6,2010 7:00 P.M.n AGENDA 1.CALL TO ORDER. 2.ROLL CALL. 3.DISCUSSION ON TENTATIVE BUDGET FOR FISCAL YEAR 20I0-20II. 4.PUBLIC HEARING:TENTATIVE BUDGET FOR FISCAL YEAR 2010-2011. This is a required public hearing to obtain public input on the tentative budget for FY 2010-2011.The subsequent council action adopts the tentative city budget for FY 2010-2011,presents tentative estimates of revenues and expenses,and sets the date,time and place for final budget adoption. 5.CONSIDERATION OF PROPOSED RESOLUTION NO.10-18,ADOPTION OF TENTATIVE BUDGET FOR FISCAL YEAR 2010-2011 AND GIVING NOTICE OF FINAL BUDGET ADOPTION. 6.CONSIDERATION OF PROPOSED RESOLUTION NO.10-19,DECLARING AS A PUBLIC RECORD AND ADOPTING THOSE CERTAIN DOCUMENTS ENTITLED "CLASSIFICATION PLAN FOR FISCAL YEAR 2010-2011"AND "COMPENSATION PLAN FOR FISCAL YEAR 2010-2011";AND DECLARING AN EMERGENCY.n 7.DISCUSSION AND DIRECTION ON PROPOSED TEMPORARY PERSONAL LEAVE FOR CITY EMPLOYEES FOR FISCAL YEAR 2010-2011. 8.ADJOURNMENT. Copies of this agenda and additional information regarding any of the items listed above may be obtained from the City Clerk's office,300 E. Superstition Blvd.,Apache Junction,AZ 85219,Monday through Friday,8:00 a.m.to 5:00 p.m.,excluding holidays. If any person with a disability needs any type of acccanmodation ,please notify Hvman BeSources at (480)474-2617 or (480)983-0095 (TDD)at least 72 hours prior to the scheduled time. nn Dated this 17th day of June,2010: Kathleen Connelly City Clerk n n n City ofApacHe Junction AGENDA ITEM TRANSMITTAL TO:CITY MANAGER’S OFFICE CITY CLERKFROM: DATE:JUNE;16,2010n PLEASE SCHEDULE THE FOLLOWING ITEM FOR THE: □Regular Agenda □Work Session Suggested location on Agenda: Of (Date): SPECIAL MEETING JULY 6,2010. TITLE OF AGENDA ITEM: RESOLUTION NO.10-18,ADOPTION OF TENTATIVE BUDGET FOR FY 2010-11 AND GIVING NOTICE OF THE TIME AND PLACE FOR HEARING TAXPAYERS FOR ADOPTION OF FINAL budget. BRIEF DESCRIPTION OF AGENDA ITEM: THIS RESOLUTION ADOPTS THE TENTATIVE BUDGET FOR FY 2010-11 AND SETS THE DATE,TIME AND LOCATION FOR A PUBLIC HEARING ON FINAL BUDGET ADOPTION.: ACTION REQUESTED: ADOPTION OF RESOLUTION/TENTATIVE BUDGET. HAS THIS ITEM RECEIVED BUDGETARY APPROVAL?GYES GNO GNOT REQUIRED CITY ATTORNEY:I HAVE COMPLETED MY REVIEW n □□INITIALS DATE YES NO (to be completed only by the City Attorney) CITY CLERK:I HAVE COMPLETED MY REVIEW.□□INITIALS DATE (to be completed only by the City Clerk)YES NO COMMENTS: NOTE:ALL AGENDA ITEMS ARE TENTATIVE AND ARE SUBJECT TO APPROVAL BY THE CITY MANAGER AND TIMELY FILING OF THE COMPLETED ITEMS. CONTRACTS,INTERGOVERNMENTAL AGREEMENTS,ORDINANCES AND RESOLUTIONS MUST BE REVIEWED BY CITY ATTORNEY.ORDINANCES AND RESOLUTIONS MUST ALSO BE REVIEWED BY CITY CLERK. (Rev.6/17/03)c:\barbp\ait\aitjtfmt.mw nn RESOLUTION NO.10-18 A RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION,ARIZONA,FOR THE ADOPTION OF THE TENTATIVE BUDGET FOR THE CITY OF APACHE JUNCTION, ARIZONA,FOR FISCAL YEAR 2010-2011,HEREWITH SETTING FORTH THE TENTATIVE ESTIMATES FOR THE MONIES NECESSARY FOR THE PUBLIC EXPENSES OF THE CITY OF APACHE JUNCTION, ARIZONA,FOR THE FISCAL YEAR 2010-2011 AND GIVING NOTICE OF THE TIME AND PLACE FOR HEARING TAXPAYERS FOR THE ADOPTION OF THE FINAL BUDGET. n BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION,ARIZONA,AS FOLLOWS: SECTION I In accordance with the provisions of the laws of the State of Arizona,the statements and schedules contained herein are hereby adopted for the purpose as hereinafter set forth as the Tentative Budget for the City of Apache Junction,Arizona,for the Fiscal Year 2010-2011. SECTION II That the City Clerk be and hereby is authorized and directed in the manner prescribed by law,the estimates of expenditures as hereinafter set forth together with a notice that the City Council will meet for the final hearing of taxpayers andforthefinaladoptionoftheFiscalYear2010-2011 Annual BudgetfortheCityofApacheJunction,Arizona,on the 3rd day of August,2010,at 7:00 to publish. n p.m.,in the City Council Chambers,300 E. Superstition Blvd.,Apache Junction,Arizona,85119. SECTION III Money from any fund may be used for any of the appropriations, except money specifically restricted by State law or by CityordinanceorbyCityresolution.The transfer of any STom within anyspecificappropria.tion may be made upon the approval of the CityManager. RESOLUTION NO.10-18 PAGE 1 OF 2 n n SECTION IV The statements and schedules of the Tentative Budget are hereinafter set forth in Schedules A,C,D,E and F as attached hereto. APPROVED AND ADOPTED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF DAY OFAPACHEJUNCTION,ARIZONA,THIS 2010.n SIGNED AND ATTESTED TO THIS ,2010.DAY OF JOHN S.INSALACO Mayor ATTEST: KATHLEEN CONNELLY City Clerk APPROVED AS TO FORM: 628-n R.JOEL STERN City Attorney RESOLUTION NO.10-18 PAGE 2 OF 2 n CITY OF APACHE JUNCTION SUMMARY SCHEDULE OF ESTIMATED REVENUES AND EXPENDITURES FISCAL YEAR 2010/11 ESTIMATED DIRECT REVENUE UNRESERVED PROPERTY OTHER THAN OTHER FUNDING FUND .ADOPTED BUDGETED ACTUAL EXPENDITURES EXPENDITURES BALANCE- 2009/2010 2009/2010 07/01/10 TOTAL ADOPTED RESOURCES .BUDGETED AVAILABLE EXPENDITURE?^2010/11 2010/11 ^^ TAX PROPERTY REVENUE TAXES 2010/11 2010/11 SOURCES. 2010/11 IN (OUT)FUND 1)General Fund 24,657,310 21,847,805 2,334,215 20,544,480 22,878,695 22,878,695 2)Special Revenue Funds 15,410,857 7,161,840 7,489,930 11,975,575 19,465,505 19,465,505 TOTAL ALL FUNDS 40,068,167 29,009,645 9,824,145 32,520,055 42,344,200 42,344,200 EXPENDITURE LIMITATION COMPARISON 2009/2010 2010/2011 1.Budgeted Expenditures 2.Budgeted Expenditures Adjusted for Reconciling Items 3.Less:Estimated Exclusions 4.Total Estimated Expenditures and Expenses. Subject to Expenditure Limitation 40,068,167 42,344,200 {) 40,068,167 42,344,200 5.Expenditure Limitation 40,068,167 42,344,200 *Unaudited figures n [X]The city does not levy property taxes and does not have special assessment districts for which property taxes are levied.Therefore,Schedule B has not been completed. SCHEDULE A n n CITY OF APACHE JUNCTION SUMMARY BY FUND OF REVENUE OTHER THAN PROPERTY TAXES FISCAL YEAR 2010/2011 ESTIMATED REVENUE 2009/2010 ACTUAL REVENUE 2009/2010* ESTIMATED REVENUE 2010/2011SOURCEOFREVENUE GENERAL FUND Local Taxes City Sales Tax City Sales Tax (Capital Projects) .City Sales Tax Audit Exclusive License Fee Lighting Districts n $$8,730,000 .$9,635,330 159,670 100,000 110,000 8,850,000 885,000 110,000 110,000 55,000 873,000 100,000 110^000 44,000 Licenses and Permits Business Licenses Building Inspection Animal Control Miscellaneous 240,000 350,000 105,000 3,000 240,000 350,000 105,000 3,000 240,000 350,000 105,000 3,000 Intergovernmental Revenue State Sales Tax Revenue Sharing County Vehicle License Tax 2,619,317 4,398,663 2,465,000 4,398,665 2,556,010 3,315,630 2,000,000 2,100,000 2,120,340 Charges for Service Planning and Zoning Engineering Fees Recreation Fees Library Fees 12,000 2,500 650,000 60,000 4,000 4,000 625,000 60,000 4,000 4,000 625,000 60,000n Fines and Forfeits Court Fines 350,000 400,000 400,000 Interest on Investments Interest 58,000 6,500 6,500 Miscellaneous Revenue Miscellaneous 750,000 550,000 750,000 $21,608,480 $21,168,165 $20,544,480TotalGeneralFund ♦Includes actual revenue recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared plus estimated revenue for the remainder of the fiscal year. ♦♦Moved to Special Revenue SCHEDULE C (1 OF 2) nn CITY OF APACHE JUNCTION SUMMARY BY FUND OF REVENUE OTHER THAN PROPERTY TAXES FISCAL YEAR 2010/2011 ESTIMATED REVENUE 2009/2010 ACTUAL REVENUE 2009/2010* ESTIMATED REVENUE 2010/2011SOURCEOFREVENUE SPECIAL REVENUE EUNDS nHighwayUserRevenueFund Intergovernmental Revenue State Highway Users Revenue County Sales Tax (Yz cent) Interest on Investment Bond Proceeds Miscellaneous $3,500,000 $2,800,000 $2,835,810 3,300,000 150,000 1,900,000 3,530 1,900,000 3,530 350,000 150,000 150,000TotalHighwayUsersRevenueFund$7,300,000 $4,853,530 $4,889,340LightingDistricts55,000GiftsandGrantsFund Development Fees Redevelopment District Interest Miscellaneous S $400,000 335,000 150,000 5,500,000 6,385,000 $110,000 360,000 6,000 6,500,000 $6,976,000 110,000 360,000 6,000 752,500TotalGiftsandGrantsFund$$1,228,500CapitalProjects Bond Proceeds S $s Total Capital Projects $s $Local Transportation Assistance Fund Intergovernmental Revenue Balance nstate L.T.A.F L.T.A.F.II interest on Investments Total Local Transportation Assistance Fund $$225,000 36,000 25,000 $91,560 52,620 235 235 $S286,000 $144,415 235Library Miscellaneous Donations $$55,000 $5,000 55,000 Total Library Fund $s55,000 $5,000 55,000 Total Special Revenue Funds $14,026,000 $6,231,445 $11,975,575 TOTAL ALL FUNDS $35,634,480 $27,399,610 $32,520,055 *lncludes actual revenue recognized on the modified accrual or accrual basis as of the date theproposedbudgetwaspreparedplusestimatedrevenuefortheremainderofthefiscalyear**Moved from General Fund SCHEDULED (2 OF 2) n n CITY OF APACHE JUNCTION SUMMARY BY FUND TYPE OF OTHER FINANCING SOURCES/(USES)AND INTERFUND TRANSFERS FISCAL YEAR 2010/2011 INTERFUND TRANSFERS 2010/2011 OTHER FINANCING 2010/2011 FUND SOURCES (USES)-(OUT)INnGENERALFUND Total General Fund S $$$ SPECIAL REVENUE FUNDS, $Total Special Revenue Funds $s $ DEBT SERVICE FUNDS $STotalDebtServiceFunds $$ CAPITAL PROJECTS FUNDS $Total Capital Projects Funds $$ PERMANENT FUNDS n $Total Permanent Funds $s $ ENTERPRISE FUNDS $Total Enterprise Funds $$$ sTOTALALLFUNDS $$S SCHEDULE D nn City of Apache Junction Summary by Department of Expenditures Within Each Fund Fiscal Year 2010/11 Adopted Budgeted Expenditures 2009/10 Emergency Expenditures Approved 2009/10 Actual Expenditures 2009/10 Budgeted Expenditures 2010/11Fund/Department nGeneralFund Mayor and Council . City Manager Management Services City Clerk Finance City Attorney Non-Departmental Development Services Parks and Recreation Library Municipal Court Public Safety Public Works $$102,245 245,743 1,324,135 556,325 507,150 566,321 5,459,250 1,553,947 3,275,236 1,349,805- 538,183 8,365,503 $$97,975 245,740 1,215,120 527,100 485,490 558,730 3,942,715 1,447,955 2,983,345 1,128,880 503,715 7,913,385 102,155 230,875 1,256,325 664,400 491,185 562,270 ,4,069,920 1,488,765 3,018,600 1,240,040 510,720 8,258,375 985,065 $22,878,695 813,467 797,655 STotalGeneralFund$24,657,310 $21,847,805 Special Revenue Funds Highway Users Revenue Fund Public Works Engineering City Manager Parks &Recreation Total Highway Users Revenue Fund $ $$7,676,258 1,256,030 .22,467 470,564 $$4,795,495 732,530 22,465 420,970 6,095,085 1,135,900 26,825 472,505 $9,425,319 $5,971,460 $7,730,315 nLightingDistrict$$$$55,000 SCHEDULE E(1 of 2) n n City of Apache Junction Summary by Department of Expenditures Within Each Fund Fiscal Year 2010/11 Adopted Budgeted , Expenditures 2009/10 Emergency Expenditures Approved 2009/10 Actual Expenditures 2009/10 Budgeted Expenditures 2010/11Fund/DepartmentnSPECIALREVENUEFUNDS: Gifts and Grants Non-Departmental Development Services . Redevelopment District City Attorney Finance CDBG Grants City Manager Management Services Municipal Court Public Safety Library Parks and Recreation Public Works $1,250,000 .$ 424,243 S $7,978,000 50,000 1,010,000 57,990 10,000 175,000 57,60057,584 50,000 500,000 27,940 687,325 66,252 675,194 500,000 600,000 3,000 20,500 350,000 3,000 7,500 55,000 5,000 63,800 500,000 3,000 7,500 1,000,0002,178,000 Total Gifts and Grants $$5,916,538 $1,181,600 $11,275,290 Capital Projects Library $$$$ Total Capital Projects $$$$ Local Transportation Assistance Fund LTAF II Public Works Total Local Transportation Assistance Fund $$$$n 330,550 $$$$330,550 Library Fund Library $$69,000 $$8,780 74,350 $Total Library Fund $69,000 ,$S8,780 74,350 Total Special Revenue Funds $15,410,857 S $7,161,840 $19,465,505 $40,068,167TOTALALLFUNDS $$29,009,645 $42,344,200 *Unaudited Figures SCHEDULE E (2 of 2) nn CITY OF APACHE JUNCTION SUMMARY BY DEPARTMENT OF EXPENDITURES/EXPENSES FISCAL YEAR 2010/2011 ADOPTED BUDGETED EXPENDITURES/ EXPENSES 2009/2010 EXPENDITURES/ EXPENSES ADJUSTMENTS APPROVED 2009/2010 ACTUAL EXPENDITURES/ EXPENSES 2009/2010* BUDGETED EXPENDITURES/ EXPENSES 2010/2011 nDEPARTMENT/FUND Mayor and Council: General Fund $102,245 $$97,975 $ 97,975 $ 102,155DepartmentTotal$$102,245 $102,155 City Manager; General Fund HURF Fund Gifts and Grants $S245,743 22,467 27,940 $,$245,740 22,465 230,875 26,825$ Department Total $$^296,150 $268,205 $257,700 Management Services: General Fund Gifts and Grants' $$1,324,135 687,325 $1,215,120 $1,256,325 178,000 1,015,000 $1,393,120 $2,271,325DepartmentTotai$$2,011,460 City Clerk: General Fund $$556,325 $527,100 $664,400 $527,100 $664,400DepartmentTotal$$556,325 Finance: General Fund Gifts and Grants $$507,150 50,000 $485,490 $491,185$ Department Total $$557,150 $485,490 $491,185 nCityAttorney: General Fund Gifts and Grants $$566,321 57,584 $$'562,270 57,990 $616,330 $620,260 558,730 57,600DepartmentTotal$$623,905 Non-Departmental: General Fund Gifts and Grants HURF LT.A.F. $$5,459,250 1,250,000 $3,942,715 $4,069,920 7,978,000 Department Total $6,709,250 $$3,942,715 $12,047,920 SCHEDULE F(1 OF 2) n n CITY OF APACHE JUNCTION SUMMARY BY DEPARTMENT OF EXPENDITURES/EXPENSES FISCAL YEAR 2010/2011 EXPENDITURES/ EXPENSES ADJUSTMENTS APPROVED 2009/2010 ADOPTED BUDGETED EXPENDITURES/ EXPENSES 2009/2010 ACTUAL EXPENDITURES/ EXPENSES 2009/2010* BUDGETED EXPENDITURES/ EXPENSES 2010/2011nDEPARTMENT/FUND Development Services: General Fund Gifts and Grants $s $$1,488,765 650,000 $2,138,765 1,553,947 924,243 1,447,955 510,000 Department Total $$2,478,190 $1,957,955 Parks and Recreation: General Fund Gifts and Grants HURF Fund $3,275,236 $2,983,345 7,500 420,970 $3,411,815 $3,018,600 7,500 472,505 $3,498,605 470,564 Department Total $$3,745,800 Library: General Fund $1,349,805 $$1,128,880 3,000 8,780 $1,140,660 $1,240,040 3,000 74,350 $1,317,390 Gifts and Grants Library Fund 69,000 Department Total $$1,418,805 Municipal Court: General Fund Gifts and Grants $538,183 $66,252 $$$510,720 $63,800 $574,520 503,715 20,500$ Department Total $$$524,215604,435 n Public Safety: General Fund Gifts and Grants $$$7,913,385 350,000 $8,263,385 $8,365,503 675,194 8,258,375 500,000 Department Total $S9,040,697 $8,758,375 Public Works: General Fund H.U.R.F. Gifts and Grants LT.A.F. $$;$$813,467 8,932,288 2,178,000 797,655 5,528,025 55,000 985,065 7,230,985 1,000,000 330,550 55,000LightingDistricts $$Department Total $11,923,755 $9,601,6006,380,680 Total $40,068,167 $$29,009,645 $42,344,200 SCHEDULE F (2 OF 2) n City ofyipacfie Junction AGENDA ITEM TRANSMITTAL TO:CITY MANAGER’S OFFICE CITY CLERKFROM: DATE:JUN3 16,2010n PLEASE SCHEDULE THE FOLLOWING ITEM FOR THE: □Regular Agenda □Work Session Suggested location on Agenda: Of (Date):, SPECIAL MEETING JULY 6,2010 TITLE OF AGENDA ITEM: Resolution No.10-19,adopting "The Classification Plan for Fiscal Year 2010-2011"and "The Compensation Plan for Fiscal Year 2010-2011",with an emergency clause. BRIEF DESCRIPTION OF AGENDA ITEM: Adopts as part of the FY 2010-2011 budget,"The Classification Plan for Fiscal Year 2010-2011 and "The Compensation Plan for Fiscal Year 2010-2011"with an emergency clause. ACTION REQUESTED: Approval/adoption. HAS THIS ITEM RECEIVED BUDGETARY APPROVAL?I^YES ONO DNOT REQUIRED CITY ATTORNEY:I HAVE COMPLETED MY □□INITIALS DATE REVIEW n YES NO (to be completed only by the City Attorney) CITY CLERK:I HAVE COMPLETED MY REVIEW.□□INITIALS DATE (to be completed only by the City Clerk)YES NO COMMENTS: NOTE:ALL AGENDA ITEMS ARE TENTATIVE AND ARE SUBJECT TO APPROVAL BY THE CITY MANAGER AND TIMELY FILING OF THE COMPLETED ITEMS. CONTRACTS,INTERGOVERNMENTAL AGREEMENTS,ORDINANCES AND RESOLUTIONS MUST BE REVIEWED BY CITY ATTORNEY.ORDINANCES AND RESOLUTIONS MUST ALSO BE REVIEWED BY CITY CLERK. (Rev.6/17/03)c:\barbp\ait\aitjtfmt.mw nn RESOLUTION NO.10-19 A RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION,ARIZONA,DECLARING AS A PUBLIC RECORD AND ADOPTING CERTAIN DOCUMENTS FILED WITH THE CITY CLERK ENTITLED "THE CLASSIFICATION PLAN FOR FISCAL YEAR 2010- 2011"AND "THE COMPENSATION PLAN FOR FISCAL YEAR 2010- 2011";AND DECLARING AN EMERGENCY.n WHEREAS,the most recent Classification and Compensation Plan was adopted in 2009 for all classified employees of thie City of Apache Junction;and WHEREAS,adoption of a Classification Plan and a Compensation Plan retains these plans as part of the budget for Fiscal Year 2010-2011;and WHEREAS,on July 6,2010,the Mayor and City Council adopted the tentative budget for Fiscal Year 2010-2011 and on August 3, 2010,will adopt the final budget for Fiscal Year 2010-2011, establishing funding for and the positions as set forth in the Classification Plan for Fiscal Year 2010-2011 and the Compensation Plan for Fiscal Year 2010-2011. NOW,THEREFORE,BE IT RESOLVED by the Mayor and City Council of the City of Apache Junction,Arizona as follows: SECTION,I DECLARING A PUBLIC RECORD The documents entitled "City of Apache Junction Classification Plan for Fiscal Year 2010-2011"(Exhibit A)and "City of Apache Junction Compensation Plan for Fiscal Year 2010-2011 n (Exhibit B),three copies of each which are on file in the Office of the City Clerk of the City of Apache Junction,Arizona,are hereby declared to be public records;and the copies shall remain on file with the City Clerk's office and shall be available for public examination and reproduction upon request. rr SECTION II ADOPTION OF PLANS The doctiments entitled "City of Apache Junction Compensation Plan for Fiscal Year 2010-2011 and ."Cityrr of Apache Junction RESOLUTION NO.10-19 PAGE 1 OF 2 n n Classification Plan for Fiscal Year 2010-2011"are hereby adopted, referred to,and made a part hereof as if fully set out in this resolution. SECTION II DECLARING AN EMERGENCY The immediate operation of the provision of this resolution is necessary for the immediate preservation of the public peace, health or safety,and that an emergency is hereby declared to exist;and this resolution Shall be in full force and effect from and after its passage,adoption and approval by the mayor and city; council of the City of Apache Junction. n APPROVED AND ADOPTED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION,ARIZONA,THIS 2010. DAY OF SIGNED AND ATTESTED TO THIS ,2010DAYOF JOHN S.INSALACO Mayor ATTEST: KATHLEEN CONNELLY City Clerk APPROVED AS TO FORM: n R.JOEL STERN City Attorney RESOLUTION NO.10-19 PAGE 2 OF 2 nn .City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2010-2011 EXHIBIT A Salary GroupJobTitle Account Clerk I Account Clerk II Accountant Administrative Assistant Administrative Secretary Anirnal Control Assistant Animal Control Officer Animal Services Supervisor Assistant City Manager Assistant Human Resources Analyst Assistant Planner Assistant to the City Manager Associate Planner Building &Safety Manager Building Inspector/Plans Examiner I Building Inspector/Plans Examiner II Business Advocate Business License Coordinator Captain Chief Deputy City Attorney/City Prosecutor City Clerk City Engineer Clerk Typist Code Compliance Officer I Code Compliance Officer II Community Relations Manager Community Resource Coordinator Computer Technician Corporal Court Administrator Court Clerk I Court Clerk II Court Compliance Officer Court Security Officer Crime Analyst Crime Analyst Technician Crime Scene Technician Custodian Customer Service Representative I Customer Service Representative II 28 32 50 39 35 n31 38 42 85 44 50 57 57 69 44 50 66 39 74 74 80 76 12 39 43 n66 46 42 53 47 30 34 50 19 47 39 47 22 24 26 n n City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2010-2011 EXHIBIT A Salary GroupJobTitle Customer Service Representative ll-HR Deputy Chief Deputy City Clerk Detention Officer Development Services Director Development Services Engineer Development Services Manager Economic Development Director Economic Development Specialist Engineering Technician II Engineering Technician Survey Assistant Engineering Technician Surveyor Equipment Maintenance Crew Chief Executive Assistant to the City Manager Executive Legal Assistant Executive Secretary Facilities Maintenance Worker Finance Director Finance Manager Fiscal Coordinator Fleet Services Superintendent GIS Planning Technician GIS Technician Grants Coordinator Heavy Equipment Operator Human Resources Aide Human Resources Analyst Human Resources Analyst II Human Resources Director Intern IT Database Administrator IT Director IT Systems Administrator Kennel Assistant Legal Assistant I Legal Assistant II Librarian Library Assistant I Library Assistant II Library Clerk I Library Clerk II 26 76 47 40 80 62n66 79 57 41 32 42 54 44 44 39 33 80 66 40 57 47 50 50 40 32 n 54 56 79 8 54 79 54 21 36 43 51 36 40 24 26 nn City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2010-2011 EXHIBIT A Salary GroupJobTitle Library Computer Lab Assistant Library Computer Technical Assistant Library Director Library Manager Library Page Library Processing Assistant Lieutenant Lifeguard I Lifeguard II Lifeguard III Management Assistant Mechanic Mechanic's Assistant Multimedia Producer Network Administrator Park Attendant Park Ranger Park Ranger Supervisor Parks and Recreation Director Parks Maintenance Worker I Parks Maintenance Worker II Parks Maintenance Worker III Parks Shop Technician Parks Superintendent Parks Supervisor Partnership Coordinator Payroll Clerk Payroll Coordinator Permit Technician I Permit Technician II Planning Manager Police Dispatch Assistant Police Officer Police Evidence and Property Coordinator Police Recruit Police Telecommunications Administrator Police Telecommunications Officer Police Telecommunications Officer Trainee Proactive Abatement Coordinator Program Coordinator Program Resource Manager 18 22 80 66 14 21 n65 13 17 27 46 42 21 57 54 22 38 50 80 22 33 39 39 66 50 47 n33 49 35 39 66 32 50 40 45 61 41 36 50 47 66 n n City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2010-2011 EXHIBIT A Salary GroupJobTitle Project Engineer Public Works Director Public Works Maintenance Worker I Public Works Maintenance Worker II Public Works Maintenance Worker III Public Works Manager Public Works Street Superintendent Purchasing Technician Records Clerk I Records Clerk II Records Supervisor Recreation Assistant Recreation Coordinator I Recreation Coordinator II Recreation Facilities Manager Recreation Leader I Recreation Leader II Recreation Leader III Recreation Superintendent Research Analyst Risk Manager Secretary Security Worker Senior Detention Officer Senior Human Resources Analyst Senior Library Assistant Senior Mechanic Senior Planner Senior Project Engineer Senior Police Telecommunications Officer Sergeant Street Construction Supervisor Street Crew Leader Street Light Technician Street Maintenance Supervisor Supervisory Librarian Systems Court Clerk Tax and Licensing Supervisor Tax Auditor Tax Processing Clerk Traffic Signal Technician I 62 82 22 33 39 66n57 33 28 32 42 33 44 50 54 8 17 24 66 47 54 31 14 43 58 44 n 45 61 64 44 60 54 44 42 50 57 33 62 54 31 42 nn City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2010-2011 EXHIBIT A Salary GroupJobTitle Traffic Signal Technician II Victim Advocate Coordinator Victim Assistant 47 44 33 n n.HU City of Apache Junction . COMPENSATION PLAN FOR FISCAL YEAR 2010-2011 -S.EXHIBIT B Salary Group Job Title Step A StepB StepC Stepp $17.619.4£($ie.377.0S Step E $19.167.3C StepF $19,991.50 StepG $20,651.13 StepH $21,747.730^ Step I Annual $16.196.6C $16,693.05 $22.675.236(1 1 8 Recreation Leader I Monthly $1,349.72 $1,407.75 $1.597.28 $1.665.96 $1.737.59 $1.812.31 $1.889.6C$1.468.2S $1.531.42 Intern Hourly $8.8351 $16,601.512^$17,315.377d $18,059.938d $18,836.5161 $19,646.486: $7.7668 $8.1217 $8.4709 $9.2150 $9.6113 $10.0246 $21.372.410{■ $10.4556 $io.90ie Annual $23.242.117i $1,936.843- $20,491.285:$22,291.424: 9 Monthly $1,383.459^$1,442.9481 $1,504.994$$1,569.7097 $1,637.207:$1,707.6071 $1,781.034:■$1,857.6187 Hourly $7.9815 $10.2752 $10.717C $11.1741$8.3247 $8.6827 $9.0560 $9.4454 $9.8516 Annual $17,016.550:$17.746.262($18,511.437:$19,307.429($20,137.648;$21,003.567^$21.906.720t $22,848.709^$23,823.170^ 10 Monthly $1,418.045$$1,479.021t $1,542.6196 $1,608.952^$1,678.137^$1,750.297:$1,825.5601 $1,904.0591 $1,965.264: Hourly Annual $8.1810 $8,5328 $8.8997 $9.2824 $9.6816 $10.0979 $10.5321 $10.9850 $11.4534 $17,441.9641 $18,191.968;$18,974.223:$19,790.114$$20,641.0897 $21,528.656$ $1,453.497C $1,515.997^$1,581.185:$1,649.1762 $1.720.090£$1,794.0547 $22,454.388:$23,419.927:$24,418.7497 11 Monthly $2,034.895:C $1,671.1991 $1,951.660: Hourly Annual $8.3856 $9.1222 $10.7954 $11,2596 ■$11.739:$8.7461 $9.5145 $9.9236 $10.3503 $17,878.013:$18.646.7677 $19,448.578:$20.284.867:.$21,157.116$$22.066.873($23,015.748: $1,489.8344 $1,553.897:$1.620.714£$1.690.405E $1,763.0931 '$1,838.9061 $1.917.979: $11.0653 $24,005.4257 $2,000.4521 $11.5411 $25.029.218^ $2,085.768:12 Clerk Typist Monthly Hourly $8.5952 $12.0333$10J717. $18.324.963d $19,112.936£|$19.934.793^'$20,791.98931 $21,686.044:$22,618.54481 $23.591.1422 $1.527.0803 $1,592.7447 $1,661.232:$1.732.665:.$1.807.1704 $1.884.8787 $1.965.928: $8.9648 $9.3503 $9.7523 $10.6091 Annual $24.605.561:. $2.050.4634 $11.8296 $25,654.948$ $2.137.912^13 Lifeguard I Monthly Hourly $8.8101 $9.1889 $9.5840 •$11.341$$12.3341$10.4260 $18,783.Q87d $19,590.760^$20.433.163C|$21.311.789l|$22.228.196[$23,184.008^ $9.9961 $10.8743 Library Page Annual $24,180.920:$25,220.700^$26.296.322: 14 Security Worker Monthly $1.565.257:$1.632.5634 $1.702.7636 $1.775.9824 $1,852.3497 $1,932.0007 $2,015.0767 $2,101.725:$2,191.360: Hourly $10.2461 $19.252.664d $20.080.5294 $20.943.992ll $21.644.583:$22,783.900^$23,763.608^'$24,785.443: $9.0303 $9.4186 $9.6236 310:6866.$11.1462 $11.6254 $12.1253 $12.6421 $25,851.217$$26.953.7301Annual 15 Monthly Hourly Annual $1.604.3887|$1.673.3774|$1.745.3327|$1.820.382C $1.898.6584|$1,980.3007|$2.065.453: $10.5022 $2.154.268:$2.246.144: $12.958:$10.0692 $19,733.981^$20,582.542^$21,467.591$$22,390.698^$23,353.498^$24,357.698^$25.405.079£j $26,497.498: $2.117.090(. $12.214C . $9.2561 $9.6541 $10.9538 $11.424:$11.9161 $12.4285 $27,627.574: .16 Monthly Hourly $1.644.4984 $1.715.211$$1.788.966C $1,865.8911 $1.946.124£($2.029.808: $11.7104 $2.208.1249 $12.7392 $2,302.297: $13.282$$9.4875 $9.8955 $10.321C $10.7648 -$11.2276 C Lifeguard II Annual $20,227.330$ $1,685.6109 $9.7247 $21,097.106:$22,004.2817 $22.950.465:-$23.937.335$'$24,966.6413 $26.040.206$$27,159.935: $1,758.09221 $1.833.690l|.$1,912.5388|$1,994.778q $2,060.553^$2.170.017:j $2,263.328C $12.0032 $28,318.263: 17 Recreation Leader II Monthly Houflv $2.359.855: $13.6145$10.1428 $10.579C $11.0339 $11.5083 $12.5193 $13.0577 Annual $20.733.014:$21,624.533:$22,554.388:$23 j2A227j . $1.802.044:$1,879.5324 $1,960.352:' 1-3097 $24,535,769:$25.590.807:$26.691.2121 $27,838,934: $2,044.647^$2,132.567:$2,224.2677 $2,319.9112 SliZsd 31230331 $12.8323. $29,026.219$ 18 Library Computer Lab Assistant Monthly $2.418.851'$1,727.7512 Hourly $9-9678|$1039641 $10-8435|$13.3841 $13.954$, i" C C rr City of Apache Junction COMPENSATION PLAN FOR FISCAL YEAR 2010-2011 EXHIBIT B Salary Group Job Title Step A Step B StepC StepF $24.112.333i $25.149.163^$26.230.577i StepD steps StepG $27.358.492^ StepH $28.534.907! Step I Court Security Officer Annual $21.251.3396 $22.165.1472 $23.118.248!$29.751.675^ 19 Monthly $1.770.945($1.847.095e $1.926.5207 $2,009.361 $2.095.7636 $2;i85.881i $2.279.874^$2.377.909C $2,479.3226 Hourly $10.2170 $10.6563 $11.1145 $11.5925 $12.0909 $12.6109 $13.1531 $13.7187 $29.248.280: $14.3036 Annual $21.782.6236 $22.719.2756 $23,696.2047 $24.715.141!$25.777.8926 $26.886.3426 $28.042.4547 $30.495.672; 20 Monthly $1,815.2186 $1.893.2736 $1.974.6837 $2.059.5951 $2.148.1577 $2.240.528!$2.336.8712 $2,437.356:$2.541.3066 Hourly $10.4724 $10.9227 $11.3924 $11.8823 $12.3932 $12.9261 $13.4819 $28.743.5166 $29,979.487: $14.0617 $14.661^ $31.258.064- $2.604,8387 $15.027! Kennel Assistant Annual $22.327.188!$23.287.2577 $24.288.609!$25,333.0206 $26.422.339!$27.558.500! 21 Library Processing Assistant Monthly $1.860.S99-$1.940.6046 $2.024.050!$2.111.0856 $2,2018617 $2.296.5417 $2.395.2936 $2.498.2906 C Mechanic’s Assistant •Houriy $10.7342 $11.1958 $11.6772 $12.1793 $12.7030 $13.2493 $13.8190 $1-4-4132 Custodian Library Computer Technical Assistant Annual $22.885.368:$23.869,439:$24.895.8251 $25.966.345!$27.082.898^ $2.256.9082 $28.247.4636 $29.462.103!$30,728.974^.$32.039.515: Park Attendant Monthly $1,907.1146 $1,989.119!$2.074.6521 $2.163.8621 $2.353.955!$2.455.175!$2,560.7476.$2.669.959622 Parks Maintenance Worker I Hourly $11.0026 $11.4757 $11.9691 $12.4838 $13.0206 $13.5805 $14.1645 $14.7735 $15.4036 Public Works Maintenance Worker I Annual $23.457.502!$24.466.175:$25.518.2207 $26.615.504:$27.759.9706 $28.953.6496 $30.198.656!$31.497.1986 $2.624.7666 $32.840.5036 23 $1.954.791SMonthly $2,038.8476 $2.126.5184 $2.217.9587 $2.313.330 $2.412.8041 $2.516.5547 $2.736.7086 Hourly $11.2776 $11.7626 $12.2684 $12.7956 $13,346 $13.9206 $14.5186 $15.1426 $15.7887 Customer Services Representatiye I Annual $24,043.9401 $25.077.829!$26.156.176:$27.280.8916 $28.453.970 $29.677.4906 $30,953.6236 $32.284.628 $33,661.516: 24 Library Clerk I Monthly $2.003.6617 $2.089.8191 $2.179.6814 $2.273.4076 $2,371.1642 $2.473.1242 $13.6798 $2:579.4686 $14.8615 $31.727,463!. $2,690.385- $15.521! $2.805.126! Recreation Leader III Hourly $11.5596 $12.0566 $12.5751 $13.1158 $14.2686 $16.1834 Annual $24,645.0386 $25.704.775!$26.810.0806 $27,962.9141 $29.165.319^$30.419.4281 $33.091.744 $34,503.054- 25 Monthly $2.053.753:•$2.142.0646 $2,234.1734 $2,330.2426.$2.430.443 $2.534.952!$2.643.9553 $2.757.6454 $15.909! $2,875.254! Hourly $11.8486 $12.3581 312.8896 $13.4437 $28.661.9666 . $14.0218 $14.6247 $15.2536 $16.5886 $35.365.630^Customer Service Representative II Annual $25,261.1646 $26.347.3947 $27.480.3326 .$29.894.4524 $31.179.9136 $32.520.650-$33,919.038 26 Customer Service Representative ll-HR Monthly $2.105.0976 $2.195.616:$2.290.0277 $2,388.4986 $2,4912044 $2,598.3262 $2.710.054:$2.826.586!$2.947.135!C \Library Cleil II Hourly $12.1448 $12.6670 $13.2117 $13.7798 $14.372!$14.9903 $15.634S $16.307:$17^1027 $36,249.771: $3.020.814! $17.4276 Annual $25.892.6937 $27.006.079!$28,167.340!$29,378.5366 .$30.641813-$31,959.411:$33.333.666^ $2.777.805! $34.767.0146 27 Lifeguard III Monthly $2.157.724!$2,250.5066 $2.347.278^$2.448.2114 $2.553.4845 $2.663.284:$2.897.251: Houriy $12.4464 $12.9837 $13.542C $28,871.524!. $14.1243 $14.7316 $15.3651 $16.0258 $16.714£ Account Clerk I Annual $26.540.0116 $27.681.231!$30.113.0006 ,$31,407.8596 $32.758.3976 $34,167.0086 $35,636.189^$37,156.015! 28 Records Clerk I Monthly $2.211.6676 $2.306.769!$2.405.960^$2,509.4167 $2,617.3216 $15.0999 $2.729.8664 $15.7492 $2,847.2507 $2,989.682^ $17.1328 $3.096.3346 Houriy -S12J5 9e $13.3083 $13.8805 $14.4774 $16.4264 $17.863! Annual $27.203.511!$28.373.262!$29.593.3126 $30.865.8256 $32.193.055!$33,577.356!$35.0211832 $36,527.094'$38.084.915! $3.173.743629$2.364.438!Monthly $2.266.9593 $2.466.109^$2.572.1521 $2.682.7546 $2.798.1131 $2.918.4319 $3.043.924! Hourly $13.07861 $13.641C $14.2276 $14.8393 $15.4774 $16.143C $16.8371 $17.5611 ^18.31011 City of Apache Junction COMPENSATION PLAN FOR FISCAL YEAR 2010-2011 EXHIBIT B Salary Group Step IJobTitleStepB $27.883.59911 $29.082.593$ Step A StepC $30.333.145^$31.637.470f Step D StepE StepF StepG StepH $32.997.881^$34.416.790^$35.896.712t $37.440.271i.$39,037.038:•Annual 30 Court Clerk I-Monthly Houflv Annual $2.323.633;$2.423.549i $13.4056 $28.580.6891 $29.809.6587 $2.381.7241 $2.484.1382 $2:527.7621 $2.636.455S $15.2103 $32.428.407^ $2.702.367; $2.749.823;$2.868.065;$2.991.3927 $3,120.0226 •$3.253.086( $18.767;$13.982C $14.5832 $15.8644 $16.5465 $17.258C $18.0001 Animal Control Assistant $31.091.474;$33.822.828;$35.277.210;$36.794.130;$38,376.2782 $40,012.9641 31 Secretary Monthly $2.939.767;$3,066.1776 $3.198.0232 $3334.4137$2.590.9562 $2.818.5691 Tax Processing Clerk Account Cleric II Hourly $13.7407 $14.3316 $14.9478 $15.5906 $16.261C $16.9602 $17.6895 $18.4501 $19.237( Engineering Technician Suivey Assistant $29.295.2062 $30.554.9002 $33.239.1176 ■$2.769.926; ■$15.9803 $34.668.3997 $2.889.0332 $16.6675 $36.159.1406 $37.713.983; $3.013.2617 $3.142.832( $18.1317 $39.335.6852 $41.013.288;Annual $31,868.760; $3.277.9736 $3.417.774^Human Resources Aide Monthly Hourly $2.441.2672 $2,546.2417 $14.0842'$14.6899 $2.655.730132 Police Dispatch Assistant $17.3842 $18.9114 $19,717;$15.3215 C Records Clerk II Facilities Maintenance Worker Parks Maintenance Worker II Payroll Clerk $30.027.586;$31.318.7727 $32.665.479;$34.070.095;$35.535.1096 $37.063.119^$38.656.833;$40.319.077;$42.038.621(Annual 33 Public Woilcs Maintenance Worker II $3,503.2184 ,Monthly $2.502.298;.$2.609.89771 $2.722.1233]$2.839.174^$2,961.2591 $14.4363 $3.088.5933 $3.221.4026 .$3.359.923- $20.210;Purchasing Technician Hourly $15.0571 $15.7046 $16.3799 $17.0842 -$17.8188 $18.585C $19.3842 Recreation Assistant Systems Court Clerk Victim Assistant $41.327.054:$43.089.5866Annual$30.778.276-$32.101.742($33.482.116;$34.921.847;$36.423.487^.$37.989.6976 $39.623.254: 34 Court,Clerk II Monthly $2.564.8563-$2.675.1452 $2.790.176^$2.910.154C ■$3,035.290;$3.165.8081 $3,301.937;$3.443.921:$3.590.798;- $19.0496 $20.7161$14.7972 $16.0972 $16.7893 $17.5113 $18.2643 $19.8688Hourly$15.4335 Administratiye Secretary Permit Technician I $31,547.733C $32.904.285;$34,319.1696 $35.794.8941 $37.334.0746 $38.939.4396 $40.613.835:$42,360.2306 $44.166.826;Annual35 $2.628.977;$2.742.0236 $2.859.9306 $2.982.9076 $3,111.172;$3.244.953;$3,384.486:$3.530.019:$3.680.568;Monthly $21.2341Houriv-$15.1672 $15.8194 317.2091 $17.9491 $18.7209 $19.5259 $20.3655$16.4996C$32.336.4266 $33.726.8927 $35.177.1491 $36.689.766;$38.267.426^$39.912.9256 $41.629.18iq $43.419.236^ $2.694.7022 $2,810.5744 '.$2.931.4291 $3,057.480;$3.188.9522 $3.326.0771 $3.469.0981 $45.270.996;Legal Assistant I Annual Library Assistant I $3,618.2697 $3,772.5831Monthly36 $21.764;Police Telecommunications OfficerTrainee Houriy $15.5464 $16.2149 $16.9121 $17.6393 $18.3978 $19.188;$20.014C .$20.8746 $33.144.837C $34.570.065C $36.056.5776 $37.607.010;$39.224.1121 $40.910.748;$42.669.911 $44.504.717;$46.402.7716Annual 37 $3.866.8977Monthly$2.762.0696 $2.880.8387 $3.004.7148 $3.133.917;$3.268.676C $3.409.2291 $3,555.825;$3.708.726^ $22.309CHourly$15.935C $16.6202 $17.3349 $18.0803 $33.973.4576 $35.434.316;$36,957.9922 $38,547.185;$40.204.714;|$41,933.517^$43.736.658;l $45,617.335: $2.831.121;$2.952.8597 $3.079.8327 $3.212.265;$3.350.3926 $3.494.4598 $3.644.7216 $3.801.4446 $16.33341 $17.03571 $17.76831 $18,53231 $19.32921 $20.1603 $18.8577 $19.6686 $20.5144 $21.3965 Animal Control Officer $47.562.841-Annual 38 $3.963.5701ParkRangerMonthly Hourly $21.0272 $21.9314 $22.8666 C c rr City of Apache Junction COMPENSATION PLAN FOR FISCAL YEAR 2010-2011 EXHIBITS Salary Group Job Title Step A steps StepC StepD StepE StepF StepG StepH Step I Administrative Assistant Business License Coordinator Code Compliance Officer I Annual $34.822.794^$36.320.174t $37.881.942C $39.510.8656 $41.209.832t $42.981.855t $44.830.075^$46.757.768{. $3.896.4807 $22.4797 $48.751.912- $4.062.659;Crime Analyst Technician Monthly $2.901.899£$3.026.6812 $3,156.828^$3.292.5721 $3.434.1527 $3.581.821; $20.6644 $3.735.8396 $21.5529 39 Executive Secretary Hourly $16,7417 $17.4616 $18.2125 $18.9956 $19.8124 $23.4384 Parks Maintenance Worker HI Parks Shop Technician Permit Technician II C Public Works Maintenance Worker III\ Detention Officer Fiscal Coordinator Annual $35.693.364:$37.228.178S $38.628.9906 $40.498.637;$42.240.0786 $44.056.4026 $3.520.0066 $3.671.3666. $20.3077 $45.950.827; $3,829.2356 $22.0917 $47.926.7126 $49.970.709t 40 Heavy Equipment Operator Monthly $2.974.4476 $3.102.348:$3,235.7492 $3.374.6864 $3.993.8927 $4,164.225 Library Assistant II Hourly $17.1603 $17.8982 $18.6678 $19.4705 $21.1810 $23.0417 $24.024^ Police Property and Evidence Coordinator EnqirieerinQ Technician II Annual:$36.585.698;$38.158.883^$39.799.715^$41.511.1031 $43.296.0806 $45.157.8126 $47.099.597t ■$3.048.8082 $3.179.906S $3.316.642£.$3.459.2586 .$3.608.0067 .$3.763.1516 $3.924.9666 $49.124.8806 $51.219.9777 $4,268.331*41 Police Telecommunications Officer Monthly $4.093.7401 Hourly $17.5893 $18,3456 $19.1345 $19.9573 $20.8154 $21.7105 $22.644C $23.6177 $24.6250 Animal Services Supervisor Computer Technician Engineering Technician Surveyor Annual $37,500.3406 $39.112.855($40.794.708:$42.548.8807 $44.378.4826 $46.286.757;$48.277.087;$50.353.0027 $52.500.477- Mechanic Monthly $3.125.0284 $3.259.4046 $3.399.5596 $3.545.7401 $3.698.206;$3.857,2296 $4.023.0907 $4,196.0836 ,$4.375.039642 Records Supen/isor Hourly $18.0290 $18.8043 $19.6128 $20.4562 321.3358 $22.2532 $23.2101 $24.2082 $25.2406 Street Light Technician Traffic Signal Technician I Code Compliance Officer II Annual $38.437.849;$40,090.6766 $41,814.5766 $3,484.5486 $43.612.6027 -$45.487.9446 $3,634.3836 $3,790.6621 $47.443.926; $3,953.6605 $49.484.0151 $4.123.6676 $51,611.8277 $53.812.989'C!43 Legal Assistant II Monthly $3.203.1541 $3,340.8897 $4,300.9856 $4.484.4156 Senior Detention Officer $20.1032Hourly$18.4797 $19.2744 $20.9676 $21.8692 $22.8096 $23.7904 $24.8134 $25.8716 Assistant Human Resources Analyst Building Inspector/Plans Examiner I Annual $39,398.7956 $41.092.9436 $42.859.940^$44.702.9176 $46.625.143;$48,630.024^$50,721.115*$52.902.123^$55,158.3136 Executive Assistant to the City Manager Monthly $3,283.2336 $3.424.4126 $3.571.6617 $3,725.2431 $3.885.4286 $4,052.5026 $4.226.7596 $4.408.510;$4.596.5261 Executive Legal Assistant Houriv-$18.9417 $19.7562 $20.6057 $21.4918 $22.4159 ■$23.3796 $24.3852 •$25.4337 $26.5184 44 Recreation Coordinator I Senior Library Assistant Senior Telecommunications Officer Street Crew Leader Victim Advocate Coordinator City of Apache Junction COMPENSATION PLAN FOR FISCAL YEAR 2010-2011 EXHIBIT B Salary Group StepG StepH Step IJobTitleStepA -$40.383.765^. 33.365.313i StepB $42,120.2674. $3.510.022; $20.2501 $43.173.274C $3.597.7728 StepC $43.931.4388. $3,660.953; $21.1208 . $45.029.724f . $3.752.4771 Step D Step E StepF $56.537.2716PoliceRecruitAnnual$45.820.4907 S3.616 j742; .0291 $47,790.7716 $3,982.564: 322.9763 $48,985.541-1 $4.062.1284 -$49.845.7756 $51.989.143:$54.224.6766 46 Senior Mechanic Monthly Hourly Annual $4.153.8146 323.9643 $51,091.9191 $4.257.6598 $4.332.4286 $24.9946 $53.288.8718 $4.518.7236 $26.0696 $4.711.439: $27.1814$19.4153 $22. Communitv Resource Coordinator $55.580.2934 $57.950,7034$41.393.3596 $46.966.0036 $3.913.6336 .46 Management Assistant $4.440.739:$4.631.6911 $4.829.225:Monthly $3.449.4466 $25.6196 $26.7213 $27.8608Hourly319.9007 320.7564 $21.6489 $22.5798 $23.5507 $24.5634 Court Administrator 47 Crime Analyst Crime Scene Technician Deputy City Clerk $59.399.4716GISPlanningTechnician Partnership Coordinator $42.428.1936 $44.252.6058 $46.155.468( $3.687.7172 $3.846.289C 321.2753. $48.140.1531 $50.210.1797 $52.369.2174 $54.621.0937 $4.164.1616 $4.364.1014 $4.551.7576 $56.969.8006AnnualC$4.747.4634 $4.949.9558Monthly Hourly $3.535.6826 $4.011.6794 $25.1775 $26.2601 $27.3893 $28.5574ProgramCoordinator$20.3982 $22.1901 $23.1443 $24.1395 Research Analyst Traffic Signal Technician II $51.465.4341 $53.678.4476 $55.986.6211 $58.394.0456 $4.288.7862 $4.473.2046 $4.665.5516 $4.866.1706 $60.884.4576$43.488.8984 $45.358.9216 $47,309.3547 $49.343.6568 $3.624.0748 $3.779.9101 $3.942.4462 $4.111.9714 $22.7448 $23.7229 $44.576.120d $46.492.89411 $48.492.0886 $50.577.248: $3.714.6767 $3.874.4076 $4,041.0074 $4.214.7707 Annual 48 $5.073.7046Monthly Hourly Annual S28.0741 $29.2714$20.9081 $24.743C $25.8068 $26.916e .$21.8072 $57.386.2866 $59.853.8968 $62,406.569:$52.752.0706 $55.020.409( 49 $5.200.547^$4.396.0056 $4.585.0341 $4.782.1906 $4.987.8247PayrollCoordinatorMonthly $28.7759 $30.003:$22.3524 $23.3136 .$24.3160 $25.3616 $26.4521 $27.5896Hourly$21.4308 Accountant Assistant Planner Building Inspector/Plans Examiner II Court Compliance Officer GIS Technician Grants Coordinator Park Ranger Supervisor Parks Supervisor Police Officer $54.070.8716 $56.395.919;$58.820.9436 $61.350.244:$63.966.7336$45.690.5238 $47.655.216^$49.704.3907 $51.841.679!Annual50 $4.505.906($4.699.6598 $4.901.745:$5.112.5204 $5.330.561Monthly Hourly $3.807.5437 $3.971.268Cj $4,142.0326 $4.320.140C $23,8963C $30.753;$25.9956 $27.1134 $28.2793 $29.4953$21.9666 $22.9112 $24.9239 Proactive Abatement Coordinator Recreation Coordinator II Street Maintenance Supervisor $55.422.6436 $57.805.817;$60.291.467^$62.884.0006 ' $4.618.5538 $4.817.151^$5.024.2888 $5,240.333^ $65.565.9016Annual$46.832.787($48.846.5966 $50.947.0008 $53.137.7218 61 $5.463.825-Librarian Monthly Hourly $3,902.7322 $4.070.5491 $4.245.583^$4.428.1436 $28.9863 $30.2327 $31.5221?22.5158l $23,4839 $24.4936 $25.547C $26.6456 $27.7913 C C rcCityofApacheJunction COMPENSATION PLAN FOR FISCAL YEAR 2010-2011 EXHIBIT B Salary Group Job Title Step A steps StepC Step D StepE StepH $54.466.164d $56.808.209^$59.250,962^$61.798.754c|$64,456.100! StepF Step G Step I $67.205.049:Annual $48.003.6067 $50.067.761^$52,220.675: 52 Monthly $4.000.300e $4.172.313S $4.351.723C $4.538.847C $4.734.0175 $4,937.5802 $5.149.8967 $5:371.3417 $5,600,420: Houriv $23.0787 mozic.$25.1061 $26.1857 $27.3116 $28.486C.$29.710£$30.9885 $32.3101 Annual $49.203.696:$51.319.455:$53.526.192^$55.827.8187 $58.228.414:$60.732.2367 $63.343.722:.$66.067:503($68,885.175: 53 Corporal Monthly •$4.100.3081 $4.276.621:$4.460.516C •$4.652.3182 $4.852.367:$5,061.0197 $5.278.643:.$5,505.6252 $5.740.431: Houriv $23.6556 $24.6728 $257332.$26.8403 $27.9944 $29.1982 $30.4537 $31.7632 $33.117: Equipment Maintenance Crew Chief Human Resources Analyst C IT Database Administrator Annual $50.433.789:$52.602.442:$54.864.347:$57.223.5141 $59.684.1252 $62.250,542:$64.927.316C $67.719.190:$70.607.305: $5.883.9421ITSystemsAdministratorMonthly$4.202.815:$4.383.536:$4.572.0285 $4.768,6262 $4.973.6771 $5,187.5452 $5.410.6097 $5.643.265: 54 Network Administrator Hourly $24.2470 $25.2896 $26.3771 $27.5113 $26.6943 $29.9281 $31.2151 $32.5573 $33.945: Recreation Facilities Manager Risk Manager Street Construction Supervisor Tax Auditor Annual $51,694.634:$53.917.5032 $56.235.955:$58.654.102C $61.176.228^$63.806.8062 $66.550.498:$69.412.170:$72.372.487: 55 Monthly $4,307.8862 -$4.493.1253 $4.686.3297 $4.887.841:$5.098.019:$5.317.233:$5.545.874:$5,784.347:$6.031.040: $34.794:Houriv $24.8532 $25.92i:$27.0365 $28.1991 529.4116 $30.6763 $31.9954 $33.3712 Annual $52,966.999:$55.265,440:$57.641.854:$60.120.454:$62.705.6341 $65.401.976^$68.214.261:$71.147.474:$74,181.799: 56 Human Resources Analyst II $4,415.583:$4.605.4534Monthly $4,803.487:$5,010.037:$5,225.469:$5.450.1647 $5,684,521:$5,928.9562 $6,181.816: Houriv $25.4745 $26.5699 $27.7124 $28.9041 $30.1469 $31.4433 $32.7953 $34.2055 $35.664: Assistant to the City Manager Associate Planner Economic Development Specialist Annual $54.311.674:$56.647.076:$59.082.901:$61.623.465:$64.273.274:$67,037.025:.$69.919.617:$72.926.161^$76,036.344: 57 Fleet Services Superintendent Monthly $4.525.972:$4.720.5897 $4.923.575 $5.135.288:$5.356.1062 $5,586.418:$5.826.634:$6.077.1801 $6,336,362* Multimedia Producer Hourly $26.1114 $27.2342 $28.4052 $29.6267 $30.9006 $32.2293 $33.6152 $35.0607 $36.555:C Public Works Street Superintendent Supervisory Librarian Annual $55.669.4667 $58.063.253:$60.559.973:$63.164.052:$65.880.106:$68,712.951.$71,667.608:$74.749,315:$77,937.253^ $6.494.771158SeniorHumanResourcesAnalystMonthly$4.639.1222 $4,838.604:$5.046.6645 $5,263.671:$5,490.008:$5.726.0793 $5.972.3007 $6,229.1096 Hourly $26.7642 $27.915C $29.1154 $30.367;$31-6731 $33.035-$34.4556 $35.937:$37.469: Annual $57.061.203^$59.514.8351 $62.073.973($64.743.153:$67.527.1091 $70.430.775:$73.459.298:$76.618.048^$79,885,684: 59 Monthly $4,755.100:$4,959.569:$5,172.831 $5,395,262:$5,627.259*$5.869.231:$6,121.6082 $6,384.8374 $6.657.140^ Houriv $27.4333 $28.612S $29.8433 $31.1265 $32.4650 $33.860:$35.317C $36.8356 $38.406: $81,882,826:$58.487.733:$61.002.706C $63.625.822^Annual-$66.361.732:$69.215.2872 $72,191.544:$75.295.7B1C $78.533.499: $6,544.458:60 Sergeant Monthly $4,873.977:$5.083.558:$5.302.151:$5,530.144^$5.767.940:$6.015.962C $6.274.6484 $6,823.568: $33.27661Hourly$28.1191 i29,328i 13058931 $31-90471 $34.7075 S36.199S $37.7565!$39.3667 City of Apache Junction COMPENSATION PLAN FOR FISCAL YEAR 2010-2011 EXHIBIT B Salary Group StepH Step IJobTitleStepAStepCStepD $68.Q20.776( $5.668.398C $32.7023 StepE Step F StepGStepB $83.929.897£Police Telecommunications Administrator Senior Planner Annual $65.216jt67S $70.945.669^$73.996.333:. $5.912.1391 $6.166.3611 $77.178.175^$80.496.837-$59.949.926^$62.527.773e 61 $6.431.514€.$6.708.069t $6.994.158-Monthly Hourly Annual $4.995.8272 $28.8221 $61.448.675C $5.210.647t .$5.434.7057 $40,^0^$31.3541 $34.1085 $72.719,3111 $6.059.9426 $34.9612 $74.537.293i $35.5752 $37.104£$38.7004$30.0614 S75.846.241t $79.107.629S $82.509.258C $86.028.1441DevelopmentServicesEngineer Project Engir Tax and Licensing Supen/isor $64,090.9686 $66.846.8796 $69.721.295^ $5.340.914($5,570.5733 $5,810.108662 $7.169.0121$6.320.5201 $6.592.3Q2£$6.875.7711Monthly Hourly $5,120.7225 $36.4645 $38.0325 $39.6675 .S41.3597■$29.5426 $62,984.8915 $65.693.2422 $30.813C $32.1379 ■$33.5199 $81.085.3206 $84.571.989^$88.178.8486Annua!$68.518.0516 $71.464.3276 $77.742.3976 $6.478.5331 $37.3762 63 $7.348.237^$6 757.1101 $7 047.6655Monthly$5 248.741 C $5 474.4365 $5 709.8376 $5 955.3607 $621L.4412 $38.9833 $40.6596 $42.3937Houriv Annual $30.2812 $31.5833 $32.9414 $34.3578 $35.8352 $90.383.3195$70.231.0025 $73,250;936($76.400.726;$79.685.9576 $83.112.4537 $86.686.2892$64.559.5141 $67.335.573: 64 $6.926.0375 $7.223.857^$7.531.9435SeniorProjectEngineer$5.852.5836 $6.104.2447 $6,366.7272 $6.640.4966.C Monthly $5.379.9596 -$5.611.2975 $39.9579 $41.6761 $43.4531$32.3729 $33.7649 $35.2168 $36.731 $38.3106Hourly Annual $31.0362 $85.190.2655 $88,853.446^.$92.642.9025$66.173.5025 $69.018.9626 $71,986.7785 $75,082.209^$78,310.744^$81,678.106^, 65.$7.720.2415$6.525.895^$6,806.5085 $7.099.1885 $7.404.4535Lieutenant-Monthly Houriv $5,514.4586 .$5751.5802.$5.998.8982 $6,256.8505 $42.718C $44.5395$36.0972 $37.6494 $39.2683 $40.9565$31.8142 $33.1822 $34.609C Business Advocate Community Relations Manager Development Services Manager Finance Manager $80.268.5135 $83,720.0591 $87.320.0215 $91.074.7825'$94,958.9755$73.786.447^$76,959.2645Annual$67,827.8396 ,$70.744.4365 $5.652.3200 $5.895.3697 $32.6095 $7.276.6686 $7.589.5652,$7,913.2475LibraryManager Parks Superintendent Planning Manager Program Resource Manager Public Works Manager $6.148.8706 $6.413.2721 $6,689.0425 $6,976.6715Monthly Hourly 66 $45.653^$36.9996 $38.5906 $40.2500 $41.9805 $43.7860$34.0117 $35.4743 Recreation Superintendent $82.275.2255 $85,813.0605 ■$89.503.0222 $93.351.6521 $97,332.949:Annual $69.523.5356 $72.513.047£-$75.631.1085 $78.883.2466 $6.573.603967 $8.111.079-$6.856.2685 $7.151.0884 $7.458.5852 $7.779.3046Monthly Hourly $5.793.628C $6.042.754C $6.302.592^ $44.8806 $46.7947$36.3611 $37.9246 -$39.5554 $41.2563 $43.0303$33.4248 $34.8620C $99.766.2736•$80.855.327^■$84.332.1066 .$87.958.3871 $91.740.5977 $95.685.443^.Annual $71.261.6235 $74.325.8737 $77.521.8866 68 $6.193.822ej $6.460.1572j $6.737.944q $7.027.675^$7.329.865^'$7.645.0495 $7.973.767C $44.1061 $8.313.856-Monthly Houriv Annual $5.938.4687 $47.9645$42.2877 $46.0026$34.2604 ■$35.7336 $37.2701 $38.8728 $40.5443 $73.043.1646 $76.184.0205 $79.459.9336'$82.876.7105 $86.440.4092 $90,157.3465 $94.034.1127 $98.077.5796 $6,086.930^$6.348.668^$6.621.6611-$6.906.3925 $7,203.3674 $7.513.1122'$7.836,1761 $8,173.1315 $45.2087 $102.260.430; 69 $8.521.7026Building&Safety Manager Monthly Houriv $47.1527 $49.1637$38.2019 $39.8446 $41.5579 $43.3445 .$35.1165 $36.6265 • $74.869.2435 $78.088.6211 $81.446.4315-.$84.948.628^$88.601.419^$92.411.280^$96.384.9656 $100.529.5195 $6,239.1035 $6,507.3851 $6,787.2027-$7,079.052':$7.383.4515 $7,700.9405 $8.032.080£$8.377.4595 $104,816.941Annual 70 $8.734.745-Monthlv $50.3925$42.59681 $44.42851 $46.33891 $48.331 £,Houriv $35.9948l $37.5426l $39.1565 $-4Q-8407| C C rr City of Apache Junction COMPENSATION PLAN FOR FISCAL YEAR 2010-2011 EXHIBIT B Salary Group StepC Step!Step D StepE StepF StepG StepHStepAStepBJobTitle $90.816.454£$94.721.562^$98.794.589£$103.042.757($107.437.364($76.740.9747 S80.04Q.836e $83.482.592^$87.072.344“Annual 71 $6.395.0812 $6,670.0697 $6.956.8827 $7.256.028:$7.568.037£$7.893.463S $8.232.882!$8.586.8964 $8.953.113'Monthly $51.6526$38.4812 $40.1359 $41.8617 $43.6616 $45.539:-$47.4974 $49.5398Houriv$36.8947 $85.569.657^$89,249.1527 $93.086.8662 $97.089.601!$101.264.454^$105.618.825£$110.123.298'Annual $78.659.4991 $82.041.8571 72 $6.554.9583|$6,836.8216 $7.130.804e|$7.437.4294|$7.757.238^$8.090.800' $39.4432 $8.438.704!$8,801.5686 $9.176.941(Monthly Hourly $50.7783 $52.943!$37.8171 $41.1393 $42.9082 $44.7533 $46.6777 $48.6848 $108.259.2966$95.414.0376 $99.516.841!$103.796.0651 $112.876.381;Annual $80.625.9866 $84.092.9046 $87.708.8986 $91.480.381: 73 $6.718.8322 $7.007.7426 $7.309.0749 $7.623.365-$7.951.1696 $8.293.070-$8.649.672-$9.021.6086 $9.406.365-Monthly C $45.8721 $47.8446 $49.9020 $52.0477 $54.267!Houriv $38.7625 $40.4293 $42.1677 $43.981C . $93.767:3916 $97.799.3886 $102.004.7626 $106.390.967^$110.965.7796.$115.698.2901Annual$82.641.636:$86.195.2266 $89.901.6216Captain 74 $9.641.524:$7.813.949:$8.149.9491 $8.500.3966 $8.865.9136 $9.247.1482ChiefDeputyCityAttomey/Citv Prosecutor Monthly $6.886.8036 $7.182.9356 $7.491.8018 $53.3486.$55.6242$45.0806 . $96.111.5756 $100.244.373^$104.554.88ld $109.050.741; $47.0189 $49.0408 ■$51.1495Houriv$39.7316 $41.4400 $43.2219 -$113.739.923^$118.590.7486Annual$84.707.6771 $88.350.107:$92,149.1616 75 $9.478.3276 $9,882.562:$8.009.2986 $8.353.6976 $8.712.9066 $9.087.5616Monthly$7.058.9731 $7.362.5086 $7.679.0966 $50.2668 $52.4282 $54.6827 $57.0146$42.4760 $44.3025 $46.2075 $48.1944Hourly$40.7246 $102,750.4826 $107.168.7531 $111.777.010-$116.583.4216 $121.555.5167Annual$86.825.3691 $90.558.8596 $94.452.890S $98.514.365:City Engineer 76 $8.930.7296 $9.314.7506 $9.715.2851 $10.129.626^$7,235.447^$7.546.5717 $7.871.0742 $8,209.5304 $8,562.540:Deputy Chief Monthly $51.5234 $53.7386 $56.0497 $58.4402$43.5379 $45.41 PC $47.3627 $49.3993Houriv$41.743C $119.498.007-$124.594.4046$88.998.0036 $92.822.831^$96.814.213:$100.977.224:$105.319.2456 $109,847.972!$114.571.4356Annual 77 $9,153.9977 $9.547.6196 $9.958.1676 $10,382.867($7.735.236($8.067.8511 $8.414.7687 $8.776.6037Monthly$7.416.3336 $50.6343 $52.8115 $55.0824 $57.451 C .$59.9012$42.7865 $44.6264 $46.5453 $48.5467Houriy $127.709.2641$91,220.903^$95.143.402:$99.234.5686 $103.501.6546 $107,952.226-$112.594.1716 $117.435.721:$122.485.457:.Annual 78 $9.382.8471 $9,786.3101 $10,207.121^.$10,642.4381$7.601.7416 $7,928.6166 $8.269.5474 $8.625.1376 $8.996.0186Monthly $51.9001 $54.1316 $56.4595 $58.8872 $61.3987$43.8562 $45.7420 $47.7089 $49.7604Houriy $130.901.996:$106.089.1966 $110,651.0316 $115.409.026-$120.371.6146 $125.547.5937Annual$93.501.4256 $97.521.9876 $101.715.4321EconomicDeveloprhentDirector Human Resources Director79 $10.462.2996 $10,906.4991$7.791.7856 $8.126.8322 $8.476.2861 $8.840.766^$9.220.919!$9.617.4186 $10.030.9676MonthlyC $62.9337$53.1976 $55.4851 $57.871C $60.3594$44.9526 $46.8856 $48.9017 $51.0044ITDirectorHourly City Clerk Development Services Director $134.174.546:$99.960.0366 $104.258.3186 $108,741.426:$113,417.3076 $118.294.2516 $123.380.9046 $128.686.263!Annual $95.838.9616 80 $10.281.7421 $10.723.8576 $11.181.212:$8.330.0031 $8.688.1932 $9.061.785!$9.451.4423 $9.857.854!Finance Director Monthly $7,986.5801 $54.5276 $56.8722 $59.3177 $61.8684 $64.5076$46.0764 $48.0577 $50.1242 $52.2795LibraryDirectorHourly Parks and Recreation Director City of Apache Junction -COMPENSATION PLAN FOR FISCAL YEAR 2010-2011 EXHIBIT B Salary Group Job Title Step A $98,234.935^ StepF $121.251.60811 $126.465,427: StepG StepH Step!StepC $102.459.037^$106.864.776d $111.459.961^ StepB StepD StepE $116.252.740:Annual $131.903.440^.$137.528.909{ 81 Monthly Hourly 'Annual $9.288.330:$9.687.728^$10.104.3007 $10.538.765^$10.991.953^ $55.8907 $58,2940 $114.246.46Qd $119.159.058t $124.262.898:$129.627.062^$135.201.026f $9.520.538^$9.929.92ie $10,356.908:$10.802.255<$11.266.752: $50.49061 $52.6617|$54.9262 $57.2880 $103.208.07931 $107.646,0267 $112.274.805t $117,102.6225 $122.136.0352 $127.389.9707|$132,867.739^$138.581.052; $8,600.6733 $8.970.5022 $9.356.233i $53.9783 $8.186.244e|$8.538.2532j $8.905.398C $51.3773 $100.690.809d $105,020.513^$109.536.395i $8.390.9006 $8.751.709;$9.128.033C $11.460.742£ $63.4151 $66.1197$47.2283 $49.2592 $53.5865 $60.8007 $140.967.1326 82 Public Works Director Monthly Hourly Annual $11.747.261- $67.7727 $144.491.311( $48.409C $59.7514 $62.3207 $65.0005 83 Monthly Hourly Annual $9.758.551^.$10.178.169^$10.615.830^$11.072.31ie|$11.548.421C $66.6255 $12.040.9426 $63.8787 $69.467C$51.7529 $105.788.28ld $110.337.177:$115.081.676d $120.Q30.188d $125.191.486ll $130.574.720d $136.ie9.433d $142.045.5786 $49.6193 $56.2993 $58.7202 $61.2452 $148.103.593- 84C Monthly $8.815.6901 $9.194.7646 $9.590.1397 $10.002.5157 $10.432.6236 $10,881.2267 $11,349.119^$11.837.1315 $12.341.966- Hourly $50.8598 $53.0467 $57.7066 $60.1882 $62.7763 $65.4757 $68.2911 $71.2037$55.3277 $108.432.9883 $113.095.6066 $117.958.7176 $123.030.9427 $128,321.2735 $133.839.088($139.594.1686 $145.596.7186 $9.036.0824 $9.424.6339 $9.829.8932 $10.252.5786 $10.693.4394 $11.153.2573 $11.632.847^$12.133.0598 $151.806.1836Annual 85 Assistant City Manager Monthly $12.650.5156 Hourly $52.1312 $54.3729 $56.7109 $59.1495 $61.6929 $64.3457 $67.1126 $69.9984 $72.9837 S:Class Comp 2010-2011 NOTE:This salary schedule (compensation plan)reflects the City’s 2007/2008 schedule C o o n City ofJLpac/ie Junction AGENDA ITEM TRANSMITTAL TO:CITY MANAGER’S OFFICE CITY CLERKFROM: DATE:JUNE 16,2010n PLEASE SCHEDULE THE FOLLOWING ITEM FOR THE: □Regular Agenda □Work Session Suggested location on Agenda: Of (Date): SPECIAL MEETING JULY 6,2010 TITLE OF AGENDA ITEM: DISCUSSION AND DIRECTION ON PROPOSED TEMPORARY PERSONAL LEAVE FOR CITY EMPLOYEES FOR FISCAL YEAR 2010-2011. BRIEF DESCRIPTION OF AGENDA ITEM: THIS ITEM GIVES THE COUNCIL THE OPPORTUNITY TO APPROVE TEMPORARY PERSONAL LEAVE HOURS FOR CITY EMPLOYEES FOR FISCAL YEAR 2010-2011.SUCH LEAVE HAS BEEN APPROVED IN THE LAST TWO FISCAL YEARS WHEN EMPLOYEES WERE NOT PROVIDED COST OF LIVING OR MERIT PAY ADJUSTMENTS. ACTION REQUESTED: DIRECTION. HAS THIS ITEM RECEIVED BUDGETARY APPROVAL?KlYES REQUIRED CITY ATTORNEY:I HAVE COMPLETED MY REVIEW □no Gnotn □□ YES NO INITIALS DATE NA (to be completed only by the City Attorney) CITY CLERK:I HAVE COMPLETED MY REVIEW.□□INITIALS DATE (to be completed only by the City Clerk)YES NO NA COMMENTS: NOTE:ALL AGENDA ITEMS ARE TENTATIVE AND ARE SUBJECT TO APPROVAL BY THE CITY MANAGER AND TIMELY FILING OF THE COMPLETED ITEMS. CONTRACTS,INTERGOVERNMENTAL AGREEMENTS,ORDINANCES AND RESOLUTIONS MUST BE REVIEWED BY CITY ATTORNEY.ORDINANCES AND RESOLUTIONS MUST ALSO BE REVIEWED BY CITY CLERK. ITEM NO.5 I MOVE THAT RESOLUTION NO.10-18,A RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION,ARIZONA,FOR THE ADOPTION OF THE TENTATIVE BUDGET FOR THE CITY OF APACHE JUNCTION,ARIZONA, FOR FISCAL YEAR 2010-2011,HEREWITH SETTING FORTH THE TENTATIVE ESTIMATES FOR THE MONIES NECESSARY FOR THE PUBLIC EXPENSES OF THE CITY OF APACHE JUNCTION,ARIZONA,FOR THE FISCAL YEAR 2010-2011 AND GIVING NOTICE OF THE TIME AND PLACE FOR HEARING TAXPAYERS FOR THE ADOPTION OF THE FINAL BUDGET,(BE APPROVED)OR (BE DENIED). ■ ITEM NO.6 I MOVE THAT RESOLUTION NO.10-19,A RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION,ARIZONA,DECLARING AS A PUBLIC RECORD AND ADOPTING CERTAIN DOCUMENTS FILED WITH THE CITY CLERK ENTITLED “THE CLASSIFICATION PLAN FOR FISCAL YEAR 2010-2011” AND “THE COMPENSATION PLAN FOR FISCAL YEAR 2010-2011”;AND DECLARING AN EMERGENCY,(BE APPROVED)OR (BE DENIED). ITEM NO.7 I MOVE THAT WE APPROVE FOR CITY EMPLOYEES FOR FISCAL YEAR 2010-11 SUBJECT TO THE FOLLOWING TERMS: THIS LEAVE WILL BE PLACED IN A SEPARATE BILLING ACCOUNT APART FROM VACATION AND SICK LEAVE IT WILL BE CONSIDERED STRAIGHT TIME AND WILL NOT BE CONSIDERED IN THE CALCULATION OF OVERTIME OR CAUSE AN EMPLOYEE TO BE PAID FOR OVER 40 HOURS IN THE WORK WEEK IT WILL ONLY BE AVAILABLE FOR USE BEGINNING JULY 18,2010 AND UP TO AND INCLUDING JUNE 30,2011 THERE WILL BE NO CARRYOVER OF THIS LEAVE BEYOND JUNE 30,2011 PRIOR TO TAKING THIS LEAVE,AN EMPLOYEE SHALL OBTAIN APPROVAL FROM HIS/HER DEPARTMENT DIRECTOR IT SHALL BE EXTENDED TO NON-EXEMPT AND EXEMPT CITY EMPLOYEES WHO REGULARLY WORK 24 HOURS OR MORE PER WEEK FOR EVERY EIGHT (8)HOURS OF TEMPORARY PERSONAL LEAVE PROVIDED TO FULL TIME EMPLOYEES WHO REGULARLY WORK BETWEEN 32 AND 40 HOURS PER WEEK,THE AMOUNT OF FIVE (5) HOURS OF TEMPORARY PERSONAL LEAVE SHALL BE PROVIDED TO PART TIME EMPLOYEES WHO REGULARLY WORK BETWEEN 24 AND 31 HOURS PER WEEK HOURS OF TEMPORARY PERSONAL LEAVE 1 ■'V •IT SHALL BE EXTENDED TO ONLY THOSE EMPLOYEES WHO ARE AN EMPLOYEE OF RECORD ON OR BEFORE JULY 1,2010 .IT SHALL NOT BE INCLUDED IN ANY PAY OUT PROVISIONS I FURTHER MOVE THAT THE CITY MANAGER IS AUTHORIZED TO MAKE FINAL ADMINISTRATIVE ADJUSTMENTS TO THESE TERMS. ITEM NO.8 I MOVE THAT THE MEETING BE ADJOURNED AT n n ROLL CALL VOTE NOTES: z/J If, zz:n 7 I ITEM#MEETINGi MOTION BY:SECONDED BY: YES NO ABSTAINED7"COUNCILMEMBER WILSON 7 COUNCILMEMBER SERDY i 7VICEMAYORECK COUNCILMEMBER BARKER 7COUNCILMEMBERDIETZ MAYOR INSALACO n UNANIMjafUS ABSTAINEDINFAVOROPPOSED FTOTAL n n ROLL CALL VOTE NOTES: i. n IjITEM#MEETING OF SECONDED BY:MOTION BY: ABSTAINEDY^S NO 7VICEMAYORECK /COUNCILMEMBER WILSON COUNCILMEMBER BARKER 7COUNCILMEMBERSERDY7COUNCILMEMBERDIETZ eeWJCILM&MDER COLEMAN^iMAYORINSALACO n IN FAVOR OPPOSED ABSTAINEDUNANIMO TOTAL n n ROLL CALL VOTE zNOTES: zz Ifn Z7 MEETING OR.ITEM# f SECONDED BY:MOTION BY: ABSTAINEDYESNO COUNCILMEMBER BARKER ^60W^CILME1\/|gER COLEMAAL COUNCILMEMBER WILSON 7COUNCILMEMBERDIETZ 7VICEMAYORECK COUNCILMEMBER SERDY MAYOR INSALACO n ABSTAINEDINFAVOROPPOSEDUNANIMOUS TOTAL n n ROLL CALL VOTE 1^^NOTES: / iDn(ZS &■(TFMEETINGOFITEM# SECONDED BY:MOTION BY: ABSTAINEDNO^S VCOUNCILMEMBERSERDY 7VICEMAYORECK 2COUNCILMEMBERDIETZ7COUNCILMEMBERWILSON COUNCILMEMBER COLEMAN COUNCILMEMBER BARKER MAYOR INSALACO n ABSTAINEDOPPOSEDUNANIMOUSINFAVOR \TOTAL