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Home My WebLink About2012 07.03 City Council Special Agenda SPECIAL MEETING OF THE APACHE JUNCTION CITY COUNCIL CITY COUNCIL CHAMBERS 300 E. SUPERSTITION BOULEVARD APACHE JUNCTION, AZ 851219 TUESDAY, JULY 3, 2012 7:00 P.M. AGENDA 1. CALL TO ORDER. 2. ROLL CALL. 3. DISCUSSION ON TENTATIVE BUDGET FOR FISCAL YEAR 2012-2013. 4. PUBLIC HEARING• TENTATIVE BUDGET FOR FISCAL YEAR 2012-2013. This is a required public hearing to obtain public input on the tentative budget for FY 2012-2013. The subsequent council action adopts the tentative city budget for FY 2012-2013, presents tentative estimates of revenues and expenses, and sets the date, time and place for final budget adoption. 5. CONSIDERATION OF PROPOSED RESOLUTION NO. 12-25, ADOPTION OF TENTATIVE BUDGET FOR FISCAL YEAR 2012-2013 AND GIVING NOTICE OF FINAL BUDGET ADOPTION; AND DECLARING AN EMERGENCY. 6. CONSIDERATION OF PROPOSED RESOLUTION NO. 12-26, DECLARING AS A PUBLIC RECORD AND ADOPTING THOSE CERTAIN DOCUMENTS ENTITLED "CLASSIFICATION PLAN FOR FISCAL YEAR 2012-2013" AND "COMPENSATION PLAN FOR FISCAL YEAR 2012-2013"; AND DECLARING AN EMERGENCY. 7. 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 85119, Monday through Thursday, 7:00 a m. to 6:00 p.m. , excluding holidays. If any person with a disability needs any type of accommodation, please notify Human Resources at (480)474-2617 or (480)983-0095 (TDD) at least 72 hours prior to the scheduled time. Dated this 20th day of June, 2012. Kathleen Connelly City Clerk JUNE 20, 2012 MEMORANDUM TO. HONORABLE MAYOR AND CITY COUNCIL MEMBERS THROUGH. GEORGE R HOFFMAN, CITY MANAGER FROM KATHLEEN CONNELLY, CITY CLERK , ' SUBJECT. PROPOSED RESOLUTION NO 12-25 (TENTATIVE BUDGET ADOPTION) The city council, as required by state law, must adopt a tentative budget on or before the third Monday in July (July 16). The actual budget adoption action is done in the form of a resolution as you find in Resolution No 12-25. As part of the motion for Resolution No 12- 25, the date and time of the meeting for final budget adoption, as shown in Section II, will need to be confirmed. Upon the completion of this council action, I will publish the exhibits listed in the resolution once each week for two consecutive weeks, along with a notice as to the date, time, and location for final budget adoption. This publication must be completed prior to your action on final budget adoption State law requires that the final budget be adopted at a special meeting called for that particular purpose The deadline for final budget adoption is on or before the third Monday in August, or August 20th Please contact me if you have any questions RESOLUTION NO. 12-25 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 2012-2013, 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 2012-2013 AND GIVING NOTICE OF THE TIME AND PLACE FOR HEARING TAXPAYERS FOR THE ADOPTION OF THE FINAL BUDGET; AND DECLARING AN EMERGENCY. 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 2012-2013 . SECTION II That the City Clerk be and hereby is authorized and directed to publish, 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 and for the final adoption of the Fiscal Year 2012-2013 Annual Budget for the City of Apache Junction, Arizona, on the 7th day of August, 2012 , at 7 : 00 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 City ordinance or by City resolution. The transfer of any sum within any specific appropriation may be made upon the approval of the City Manager. RESOLUTION NO. 12-25 PAGE 1 OF 2 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. SECTION V 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. APPROVED AND ADOPTED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION, ARIZONA, THIS 3RD DAY OF JULY, 2012 . SIGNED AND ATTESTED TO THIS 3RD DAY OF JULY, 2012 . JOHN S . INSALACO Mayor ATTEST: KATHLEEN CONNELLY City Clerk APPROVED AS TO FORM: R. JOEL STERN City Attorney RESOLUTION NO. 12-25 PAGE 2 OF 2 CITY/TOWN OF APACHE JUNCTION Summary Schedule of Estimated Revenues and Expenditures/Expenses Fiscal Year 2013 ESTIMATED ADOPTED FUND REVENUES TOTAL BUDGETED ACTUAL BALANCE/ OTHER THAN FINANCIAL BUDGETED EXPENDITURES/ EXPENDITURES! NET PROPERTY TAX PROPERTY OTHER FINANCING INTERFUND TRANSFERS RESOURCES EXPENDITURES/ EXPENSES' EXPENSES** ASSETS** REVENUES TAXES 2013 2013 AVAILABLE EXPENSES FUND 2012 2012 July 1,2012" 2013 2013 SOURCES <USES> IN <OUT> 2013 2013 Primary 1. General Fund $ 22,497,875_$ 21,280,798 $ 2,197,650 $ $ 21,507,040 $ $ $ $ $ 23,704,690 $ 23,703,110 Secondary 2 Special Revenue Funds 16,175,825, 8,326,544 1,102,000 10,655,590 _ 11,757,590 11,757,515 3 Debt Service Funds Available 4 Less: Amounts for Future Debt 4 ,r` i Retirement � ,. �o — 5 Total Debt Service Funds 6. Capital Projects Funds 7 Permanent Funds , 1 8 Enterprise Funds Available 9 Less.Amounts for Future Debt . Retirement - , 10 Total Enterprise Funds , 11 Internal Service Funds 12 TOTAL ALL FUNDS $ 38,673,700 $ 29,607,342 $ 3,299,650 $ $ 32,162,630 $ $ $ $ $ 35,462,280 $ 35,460,625 EXPENDITURE LIMITATION COMPARISON 2012 2013 1. Budgeted expenditures/expenses $38,673,700 I$35,460,625 2 Add/subtract estimated net reconciling items 3 Budgeted expenditures/expenses adjusted for reconciling items 38,673,700 35,460,625 4. Less:estimated exclusions 5. Amount subject to the expenditure limitation $38,673,700 $35,460,625 6 EEC or voter-approved alternative expenditure limitation $ 4 $ I X The city/town does not levy property taxes and does not have special assessment districts for which property taxes are levied Therefore,Schedule B has been omitted * Includes Expenditure/Expense Adjustments Approved in current year from Schedule E. k Includes actual amounts as of the date the proposed budget was prepared,adjusted for estimated activity for the remainder of the fiscal year •" Amounts in this column represent Fund Balance/Net Asset amounts except for amounts not in spendable form(e.g,prepaids and inventories)or legally or contractually required to be maintained intact(e.g,principal of a permanent fund) 3 4/12 SCHEDULE A s CITY OF APACHE JUNCTION Summary by Fund Type of Revenues Other Than Property Taxes FISCAL YEAR 2013 ESTIMATED ACTUAL ESTIMATED REVENUES REVENUES* REVENUES SOURCE OF REVENUES 2012 2012 2013 GENERAL FUND Local taxes City Sales Tax $ 9,935,330 $ 10,400,000 $ 10,608,000 City Sales Tax Audit 100,000 165,000 140,000 City Use Tax 100,000 Exclusive License Fee 110,000 110,000 110,000 Licenses and permits Business Licenses 300,000 250,000 300,000 Building Inspections 250,000 365,000 360,000 Animal Control 105,000 71,000 100,000 Miscellaneous 3,300 3,000 2,500 Intergovernmental State Sales Tax 2,711,525 2,711,525 2,996,950 Revenue Sharing 3,025,047 3,025,047 3,660,645 County Vehicle License Tax 1,583,238 1,583,238 1,552,745 Charges for services Planning and Zoning 3,000 4,100 3,700 Engineering Fees 5,000 4,800 Recreation Fees 625,000 575,000 613,000 Library Fees 60,000 56,500 55,000 Fines and forfeits Court Fines 400,000 400,000 400,000 Interest on investments Interest 7,500 4,650 4,500 In-lieu property taxes Contributions Voluntary contributions Miscellaneous Miscellaneous 575,000 600,000 600,000 Total General Fund $ 19,898,940 $ 20,328,860 $ 21,507,040 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated revenues for the remainder of the fiscal year v 4/11 SCHEDULE C CITY OF APACHE JUNCTION Summary by Fund Type of Revenues Other Than Property Taxes FISCAL YEAR 2013 ESTIMATED ACTUAL ESTIMATED REVENUES REVENUES* REVENUES SOURCE OF REVENUES 2012 2012 2013 SPECIAL REVENUE FUNDS HIGHWAY USER REVENUE FUND Intergovernmental State Highway Users Revenue $ 2,066,470 $ 2,000,000 $ 2,321,015 County Sales Tax(1/2 cent) 1,900,000 1,325,000 1,325,000 Engineering 5,000 Interest on Investments 4,900 2,700 2,500 Miscellaneous 150,000 125,000 125,000 Total Highway Users Revenue Fund $ 4,121,370 $ 3,452,700 $ 3,778,515 LIGHTING DISTRICTS FUND Miscellaneous $ 55,000 $ 75,000 $ 60,000 Total Lighting Districts Fund $ 55,000 $ 75,000 $ 60,000 GIFTS AND GRANTS FUND Development Fees $ 50,000 $ 50,000 $ 210,000 Redevelopment District Interest 8,000 4,000 4,000 Miscellaneous 6,510,465 4,302,100 6,548,000 Total Gifts and Grants Fund $ 6,568,465 $ 4,356,100 $ 6,762,000 LOCAL TRANSPORTATION ASSISTANCE FUND LTAF $ $ $ LTAF II 30,400 Interest on Investments 400 75 75 Total Local Transportation Assistance Fund $ 30,800 $ 75 $ 75 LIBRARY FUND Miscellaneous Donations $ 55,000 $ 50,000 $ 55,000 Total Library Fund $ 55,000 $ 50,000 $ 55,000 Total Special Revenue Funds $ 10,830,635 $ 7,933,875 $ 10,655,590 DEBT SERVICE FUNDS Total Debt Service Funds $ $ $ CAPITAL PROJECTS FUNDS Total Capital Projects Funds $ $ $ PERMANENT FUNDS Total Permanent Funds $ $ $ ENTERPRISE FUNDS Total Enterprise Funds $ $ $ INTERNAL SERVICE FUNDS Total Internal Service Funds $ $ $ TOTAL ALL FUNDS $ 30,729,575 $ 28,262,735 $ 32,162,630 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated revenues for the remainder of the fiscal year v 4/11 SCHEDULE C CITY OF APACHE JUNCTIOi. Summary by Fund Type of Other Financing Sources/<Uses> and Interfund Transfers FISCAL YEAR 2013 OTHER FINANCING INTERFUND TRANSFERS 2013 2013 FUND SOURCES <USES> IN <OUT> GENERAL FUND $ $ $ $ Total General Fund $ $ $ $ SPECIAL REVENUE FUNDS $ $ $ $ Total Special Revenue Funds $ $ $ $ DEBT SERVICE FUNDS $ $ $ $ Total Debt Service Funds $ $ $ $ CAPITAL PROJECTS FUNDS $ $ $ $ Total Capital Projects Funds $ $ $ $ PERMANENT FUNDS $ $ $ $ Total Permanent Funds $ $ $ $ ENTERPRISE FUNDS $ $ $ $ Total Enterprise Funds $ $ $ $ INTERNAL SERVICE FUNDS $ $ $ $ Total Internal Service Funds $ $ $ $ TOTAL ALL FUNDS $ $ $ $ 4/12 SCHEDULE D CITY OF APACHE JUNCTION Summary by Department of Expenditures/Expenses Within Each Fund Type FISCAL YEAR 2013 ADOPTED EXPENDITURE/ BUDGETED EXPENSE ACTUAL BUDGETED EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/ EXPENSES APPROVED EXPENSES* EXPENSES FUND/DEPARTMENT 2012 2012 2012 2013 GENERAL FUND Mayor and City Council $ 107,165 $ $ 100,030 $ 110,670 City Manager 286,565 248,445 314,055 Management Services 1,324,715 1,276,270 1,596,005 City Clerk 531,885 531,885 624,200 Finance 402,080 402,020 458,060 City Attorney 541,725 514,915 548,190 Non-Departmental 3,708,740 3,083,982 3,760,680 Development Services 1,243,730 1,143,300 1,148,510 Parks and Recreation 3,091,445 3,016,410 3,154,785 Library 1,174,995 1,077,565 1,189,485 Municipal Court 515,790 515,790 623,600 Public Safety 8,408,920 8,219,566 8,833,855 Public Works 1,160,120 1,150,620 1,341,015 Total General Fund $ 22,497,875 $ $ 21,280,798 $ 23,703,110 SPECIAL REVENUE FUNDS Highway Users Revenue Fund Public Works/Streets $ 3,831,860 $ $ 3,380,250 $ 3,656,725 Public Works/Engineering 838,765 799,225 721,790 City Manager 26,920 25,730 Parks&Recreation 423,825 170,000 Total Highway Users Rev Fnd $ 5,121,370 $ $ 4,375,205 $ 4,378,515 Lighting Districts Fund Lighting Districts 55,000 50,000 60,000 Total Lighting Districts Fund $ 55,000 $ $ $ 60,000 Gifts and Grants Fund Non-Departmental $ 5,140,925 256,374 6,612,000 City Attorney 55,215 41,584 Development Services 63,400 128,299 80,000 Redevelopment District 290,000 Management Services 7,503 Municipal Court 56,800 50,675 Public Safety 553,585 405,519 Library 19,670 144,415 Parks&Recreation 994,460 51,057 70,000 Public Works 3,895,860 2,477,438 500,000 Total Gifts and Grants Fund $ 10,779,915 $ $ 3,852,864 $ 7,262,000 Local Transporation Assist Fund LTAF $ 125,190 $ $ $ Total Local Transp Assist Fnd $ 125,190 $ $ $ Library Fund Library $ 94,350 $ $ 48,475 $ 57,000 Total Library Fund $ 94,350 $ $ $ 57,000 Total Special Revenue Funds $ 16,175,825 $ $ 8,326,544 $ 11,757,515 DEBT SERVICE FUNDS None $ $ $ $ Total Debt Service Funds $ $ $ $ CAPITAL PROJECTS FUNDS None $ $ $ $ Total Capital Projects Funds $ $ $ $ PERMANENT FUNDS None $ $ $ $ Total Permanent Funds $ $ $ $ ENTERPRISE FUNDS $ $ $ $ Total Enterprise Funds $ $ $ $ INTERNAL SERVICE FUNDS $ $ $ $ Total Internal Service Funds $ $ $ $ TOTAL ALL FUNDS $ 38,673,700 $ $ 29,607,342 $ 35,460,625 * Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared,plus estimated expenditures/expenses for the remainder of the fiscal year 4/12 SCHEDULE E a. a CITY OF APACHE JUNCTION Summary by Department of Expenditures/Expenses FISCAL YEAR 2013 ADOPTED EXPENDITURE/ BUDGETED EXPENSE ACTUAL BUDGETED EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/ EXPENSES APPROVED EXPENSES* EXPENSES DEPARTMENT/FUND 2012 2012 2012 2013 Mayor and City Council General Fund $ 107,165 $ $ 100,030 $ 110670 Department Total $ 107,165 $ $ 100,030 $ 110,670 City Manager General Fund $ 286,565 $ $ 248,445 $ 314,055 HURF Fund 26 920 25,730 Aim. Department Total $ 313,485 $ $ 274,175 $ 314,055 Management Services General Fund $ 1,324,715 $ $ 1,276,270 $ 1,596,005 Redevelopment District 290,000 Gifts and Grants Fund 7,503 Department Total $ 1,324,715 $ $ 1,573,773 $ 1,596,005 City Clerk General Fund $ 531,885 $ $ 531,885 $ 624,200 Department Total $ 531,885 $ $ 531,885 $ 624,200 Finance General Fund $ 402,080 $ $ 402,020 $ 458,060 Department Total $ 402,080 $ $ 402,020 $ 458,060 City Attorney General Fund $ 541 725 $ $ 514 915 $ 548 190 Gifts and Grants Fund 55 215 41,584 Department Total $ 596,940 $ $ 556,499 $ 548,190 Non-Departmental General Fund $ 3,708,740 $ $ 3,083,982 $ 3,760,680 Gifts and Grants Fund 5,140,925 256,374 6,612,000 Department Total $ 8,849,665 $ $ 3,340,356 $ 10,372,680 Development Services General Fund $ 1,243,730 $ $ 1,143,300 $ 1,148,510 Gifts and Grants Fund 63,400 128,299 80,000 Department Total $ 1,307,130 $ $ 1,271,599 $ 1,228,510 Parks and Recreation General Fund $ 3,091,445 $ $ 3,016,410 $ 3,154,785 HURF Fund 423,825 170,000 Gifts and Grants Fund 994,460 51,057 70,000 Department Total $ 4,509,730 $ $ 3,237,467 $ 3,224,785 Am.. Library General Fund $ 1,174,995 $ $ 1 077 565 $ 1,189,485 Gifts and Grants Fund 19,670 144 415 Library Fund 94,350 48 475 57,000 Department Total $ 1,289,015 $ $ 1,270,455 $ 1,246,485 Municipal Court General Fund $ 515,790 $ $ 515 790 $ 623,600 Gifts and Grants Fund 56,800 50,675 Department Total $ . 572,590 $ $ 566,465 $ 623,600 Public Safety General Fund $ 8,408,920 $ $ 8 219 566 $ 8,833,855 Gifts and Grants Fund 553,585 405,519 Department Total $ 8,962,505 $ $ 8,625,085 $ 8,833,855 Public Works General Fund $ 1 160,120 $ $ 1 150 620 $ 1,341,015 HURF Fund 4 670,625 4,179 475 4,378,515 Lighting Districts 55 000 50 000 60,000 Gifts and Grants Fund 3 895 860 2,477 438 500,000 L T.A F Fund 125,190 Department Total $ 9,906,795 $ $ 7,857,533 $ 6,279,530 Total $ 38,673,700 $ $ 29,607,342 $ 35,460,625 Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared,plus estimated expenditures/expenses for the remainder of the fiscal year 4/12 SCHEDULE F ROLL CALL OT 2vt/ / �' fa- NOTES: T W-j T ) 1 vd:iiii' ..... V y 1 j - 9) I 1)" ITEM # MEETING 0 - l i MOTION BY SECONDED BY YES NO ABSTAINED COUNCILMEMBER EVANS J COUNCILMEMBER BARKER V VICE MAYOR DIETZ V COUNCILMEMBER WALDRON COUNCILMEMBER SERDY v i COUNCILMEMBER WILSON V UNANIMO S IN FAVOR OPPOSED ABSTAINED TOTAL ITEM NO. 5 I MOVE THAT RESOLUTION NO. 12-25, 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 2012-2013, 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 2012-2013 AND GIVING NOTICE OF THE TIME AND PLACE FOR HEARING TAXPAYERS FOR THE ADOPTION OF THE FINAL BUDGET, AND DECLARING AN EMERGENCY, (BE APPROVED) OR (BE DENIED) OR (BE APPROVED WITH THE FOLLOWING CHANGES. I FURTHER MOVE THAT CITY OFFICES AND FACILITIES BE CLOSED WHERE POSSIBLE ON MONDAY, DECEMBER 24, 2012 AND THAT WE APPROVE. (1) 8 HOURS OF TEMPORARY PERSONAL LEAVE FOR DECEMBER 24, 2012 FOR FULL TIME CAREER STATUS EMPLOYEES WHO WORK THE EQUIVALENT OF A 5 DAY/8 HOURS PER DAY SCHEDULE AT 40 HOURS PER WEEK, (2) 10 HOURS OF TEMPORARY PERSONAL LEAVE FOR DECEMBER 24, 2012 FOR FULL TIME CAREER STATUS EMPLOYEES WHO WORK A 4 DAY/10 HOURS PER DAY SCHEDULE AT 40 HOURS PER WEEK, (3) 5 HOURS OF TEMPORARY PERSONAL LEAVE FOR DECEMBER 24, 2012 FOR PART TIME CAREER STATUS EMPLOYEES WHO REGULARLY WORK 24 TO 31 HOURS PER WEEK THIS ALL SHALL BE SUBJECT TO THE FOLLOWING TERMS. 1. THIS LEAVE SHALL BE PLACED IN A SEPARATE BILLING ACCOUNT APART FROM VACATION AND SICK LEAVE 2 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 A WORK WEEK. 3 FOR THOSE EMPLOYEES WHO MUST WORK ON DECEMBER 24, 2012, THIS LEAVE WILL ONLY BE AVAILABLE FOR USE BEGINNING DECEMBER 24, 2012 AND UP TO AND INCLUDING JUNE 30, 2013 4. THERE WILL BE NO CARRYOVER OF THIS LEAVE BEYOND JUNE 30, 2013 5 PRIOR TO TAKING THIS LEAVE, AN EMPLOYEE SHALL OBTAIN APPROVAL FROM HIS/HER DEPARTMENT DIRECTOR. 6 IT SI-PALL BE EXTENDED TO NON-EXEMPT AND EXEMPT CITY EMPLOYEES WHO REGULARLY WORK 24 HOURS OR MORE PER WEEK 7. IT SHALL BE EXTENDED TO ONLY THOSE EMPLOYEES WHO ARE AN EMPLOYEE OF RECORD ON OR BEFORE DECEMBER 2, 2012 8 IT SHALL NOT BE INCLUDED IN ANY PAY OUT PROVISIONS OR AGREEMENTS 9 THE CITY MANAGER IS AUTHORIZED TO MAKE FINAL ADMINISTRATIVE ADJUSTMENTS TO THESE TERMS. RESOLUTION NO. 12-26 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 2012- 2013" AND "THE COMPENSATION PLAN FOR FISCAL YEAR 2012- 2013"; AND DECLARING AN EMERGENCY. WHEREAS, the most recent Classification and Compensation Plan was adopted in 2011 for all classified employees of the 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 2012-2013 ; and WHEREAS, on July 3, 2012 , the Mayor and City Council adopted the tentative budget for Fiscal Year 2012-2013 and on August 7 , 2012 , will adopt the final budget for Fiscal Year 2012-2013, establishing funding for and the positions as set forth in the Classification Plan for Fiscal Year 2012-2013 and the Compensation Plan for Fiscal Year 2012-2013 . 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 2012-2013" (Exhibit A) and "City of Apache Junction Compensation Plan for Fiscal Year 2012-2013" (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. SECTION II ADOPTION OF PLANS The documents entitled "City of Apache Junction Compensation Plan for Fiscal Year 2012-2013" and "City of Apache Junction RESOLUTION NO. 12-26 PAGE 1 OF 2 Classification Plan for Fiscal Year 2012-2013" 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. APPROVED AND ADOPTED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION, ARIZONA, THIS DAY OF 2012 . SIGNED AND ATTESTED TO THIS DAY OF , 2012 . JOHN S . INSALACO Mayor ATTEST: KATHLEEN CONNELLY City Clerk APPROVED AS TO FORM: 0:' G211z R. JOEL STERN City Attorney RESOLUTION NO. 12-26 PAGE 2 OF 2 City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2012 - 2013 Salary Job Title Group Account Clerk 28 Accountant 50 Administrative Assistant 39 Administrative Secretary 35 Animal Control Assistant 31 Animal Control Officer 38 Animal Services Supervisor 42 Assistant City Manager 85 Assistant Human Resources Analyst 44 Assistant Planner 50 Assistant to the City Manager 57 Associate Planner 57 Bailiff 19 Building & Safety Manager 69 Building Inspector/Plans Examiner I 44 Building Inspector/Plans Examiner II 50 Business Advocate 66 Business License Coordinator 39 Captain 74 Chief Deputy City Attorney/City Prosecutor 74 City Clerk 80 City Engineer 76 Clerk Typist 12 Code Compliance Officer I 39 Code Compliance Officer II 43 Community Relations Manager 66 Community Resource Coordinator 46 Computer Technician 42 Corporal 53 Court Administrator 50 Court Clerk I 30 Court Clerk II 34 Court Clerk III 36 Court Compliance Officer 50 Court Security Officer 19 Crime Analyst 47 Crime Analyst Technician 39 Crime Scene Technician 47 Custodian 22 Customer Service Representative I 24 City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2012 - 2013 Salary Job Title Group Customer Service Representative II 26 Customer Service Representative II-HR 26 Deputy Chief 76 Deputy City Clerk 47 Detention Officer 40 Development Services Director 80 Development Services Engineer 62 Development Services Manager 66 Economic Development Director 79 Economic Development Specialist 57 Engineering Technician Surveyor 42 Engineering Technician II 41 Engineering Technician Survey Assistant 32 Equipment Maintenance Crew Chief 54 Executive Assistant to the City Manager 47 Executive Legal Assistant 44 Executive Secretary 39 Facilities Maintenance Coordinator 47 Facilities Maintenance Worker 33 Finance Director 80 Finance Manager 66 Fiscal Coordinator 40 Fleet Services Superintendent 57 GIS Planning Technician 47 GIS Technician 50 Grants Coordinator 50 Heavy Equipment Operator 40 Human Resources Aide 32 Human Resources Analyst 54 Human Resources Analyst II 56 Human Resources Director 79 Intern 8 IT Database Administrator 54 IT Director 79 IT Systems Administrator 54 Kennel Assistant 21 Legal Assistant I 36 Legal Assistant II 43 Librarian 51 Library Assistant I 36 Library Assistant II 40 City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2012 - 2013 Salary Job Title Group Library Clerk I 24 Library Clerk II 26 Library Computer Lab Assistant 18 Library Computer Technical Assistant 22 Library Director 80 Library Manager 66 Library Page 14 Library Processing Assistant 21 Lieutenant 65 Lifeguard I 13 Lifeguard II 17 Lifeguard III 27 Management Assistant 46 Management Assistant I 42 Mechanic 42 Mechanic's Assistant 21 Multimedia Producer 57 Network Administrator 54 Park Attendant 22 Park Ranger 38 Park Ranger Supervisor 50 Parks and Recreation Director 80 Parks Maintenance Worker I 22 Parks Maintenance Worker II 33 Parks Maintenance Worker III 39 Parks Shop Technician 39 Parks Superintendent 66 Parks Supervisor 50 Partnership Coordinator 47 Payroll Clerk 33 Payroll Coordinator 49 Permit Technician I 35 Permit Technician II 39 Planning Manager 66 Police Dispatch Assistant 32 Police Evidence and Property Coordinator 40 Police Officer 50 Police Recruit 45 Police Telecommunications Administrator 61 Police Telecommunications Officer 41 Police Telecommunications Officer Trainee 36 City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2012 - 2013 Salary Job Title Group Proactive Abatement Coordinator 50 Program Coordinator 47 Program Resource Manager 66 Project Engineer 62 Public Works Director 82 Public Works Maintenance Worker I 22 Public Works Maintenance Worker II 33 Public Works Maintenance Worker III 39 Public Works Manager 66 Public Works Street Superintendent 57 Purchasing Coordinator 50 Purchasing Technician 33 Records Clerk 28 Records Supervisor 42 Recreation Coordinator Assistant 33 Recreation Coordinator I 44 Recreation Coordinator II 50 Recreation Facilities Manager 54 Recreation Leader I 8 Recreation Leader II 17 Recreation Leader III 24 Recreation Superintendent 66 Research Analyst 47 Risk Manager 54 Secretary 31 Security Worker 14 Senior Account Clerk 32 Senior Detention Officer 43 Senior Human Resources Analyst 58 Senior Library Assistant 44 Senior Mechanic 45 Senior Planner 61 Senior Police Telecommunications Officer 44 Senior Project Engineer 64 Senior Records Clerk 32 Sergeant 60 Street Construction Supervisor 54 Street Crew Leader 44 Street Light Technician 42 Street Maintenance Supervisor 54 Supervising Account Clerk 34 City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2012 - 2013 Salary Job Title Group Supervisory Librarian 57 Systems Court Clerk 33 Tax and Licensing Supervisor 62 Tax Auditor 54 Tax Processing Clerk 31 Traffic Signal Technician I 42 Traffic Signal Technician II 47 Victim Advocate Coordinator 44 Victim Assistant 33 City of Apache Junction COMPENSATION PLAN FOR FISCAL YEAR 2012 2013 +2% Exhibit 8) Salary Group Step A Step B Step C Step D Step E Step F Step G Step H Step I Annual $16,520.53 $17,230.91 $17,971.84 $18,744.63 $19,550.65 $20,391.33 $21,268.16 $22,182.6888 $23,128.7448 8 Monthly $1,376.71 $1,435.91 $1,497.65 $1,562.05 $1,629.22 $1,699.28 $1,772.35 $1,848.56 $1,927.40 Hourly $7.9426 $8.2841 $8.6403 $9.0118 $9.3994 $9.8035 $10.2251 $10.6648 $11.1196 Annual $16,933.5453 $17,661.6877 $18,421.1403 $19,213.2494 $20,039.4191 $20,901.1141 $21,799.8620 $22,737.2561 $23,706.9634 9 Monthly $1,411.1288, $1,471.8073 $1,535.0950 $1,601.1041 $1,669.9516 $1,741.7595 $1,816.6552 $1,894.7713 $1,975.5803 Hourly $8.1411 $8.4912 $8.8563, $9.2371 $9.6343 $10.0486 $10.4807 $10.9314 $11.3976 Annual $17,356.8839 $18,103.2299 $18,881.6688 $19,693.5806 $20,540.4046 $21,423.6419 $22,344.8586 $23,305.6875 $24,299.6375 10 Monthly $1,446.4070 $1,508.6025 $1,573.4724 $1,641 1317 $1,711.7004 $1,785.3035 $1,862.0715 $1,942 1406 $2,024.9698 Hourly $8.3447 $8.7035 $9.0777 $9.4681 59.8752 $10.2998, $10.7427 $11.2047 $11.6825 Annual $17,790.8060 $18,555.8107 $19,353.7105 $20,185.9201_ $21,0539147 $21,959.2330. 522,9034800 $23,888.3297 $24,907.11' 11 Monthly $1,482.5672 $1,546.3176 51,612.8092 $1,682.1600 51,754.49291 $1,829.9361 $1,908.6233 $1,990.6941, $2,075.5940 Hourly $8.5533 $8.9211 $9.3047 $9.7048 $10.1221 $10.5573 $11.0113 $11.4848 $119746 Annual $18,235.5762 $19,019.7060 $19,837.5533 $20,690.5681 $21,580.2625 $22,508.2138 $23,476.0670 $24,485.5379 $25,529.8067 12 Monthly $1,519.6313 $1,584.9755 $1,653.1294 $1,724.2140 $1,798.3552 $1,875.6845 $1,956.3389 $2,040.4615 $2,127.4839 Hourly $8.7671 $9.1441 $9.5373 $9.9474 $10.3751 $10.8213 $11.2866 $11.7719 $12.2739 Annual $18,691.4656 $19,495.1986 $20,333.4921 $21,207 8323 $22,119.7691 $23,070.9192 $24,062.9687 $25,097.6763 $26,168.0518 13 Monthly $1,557.6221 $1,624.5999 $1,694.4577 $1,7673194 $1,843.3141 $1,922.5766 $2,005.2474 $2,091.4730 $2,180.6710 Hourly $8.9863 $9.3727 $9.7757 $10.1961 $10.6345 $11.0918 $11.5687 $12.0662 $12.5808 Annual $19,158.7522 $19,982.5786 $20,841.8295 $21,738.0281 $22,672.7633 $23,647 6921 $24,664.5429 $25,725.1183 $26,822.2531 14 Monthly $1,596.5627 $1,665.2149 $1,736.8191 $1,811.5023, $1,889.3969 $1,970.6410 $2,055.3786 $2,143.7599 $2,235.1878 Hourly $9.2109 $9.6070 $10.0201 $10.4510 $10.9004 $11.3691, $11.8580 $12.3678 $12.8953 Annual $19,637.7210 $20,482.1430 $21,362.8752 $22,2814788 $23,239.5824 $24,238.8845 $25,281.1565 $26,368.2462 $27,492.8094 15 Monthly $1,636.4768 $1,706.8453 $1,780.2396 $1,856.7899 $1,936.6319 52,019.9070 $2,106.7630 $2,197.3539 $2,291.0675 Hourly $9.4412 $9.8472 $10.2706 $10.7122 $11.1729 $11.6533 $121544 $12.6770 $13.2177 Annual $20,128.6641 $20,994.1966 $21,896.9471 $22,838.5158 $23,820.5720 $24,844.8566 $25,913.1854 $27,027 4524 $28,180 1297 16 )Monthly $1,677.3887 $1,749.5164 51,824.7456, $1,903.2096. $1,985.0477 $2,070.4047 $2,159.4321 $2,252.2877 $2,348.344 Hourly $9.6772 $10.0934 $10.5274 $10.9801 $11.4522 $11.9446 $12.4583 $12.9940 $13.5481 Annual $20,631.8807 $21,519.0515 $22,444.3707 $23,409.4787 $24,416.0863 $25,465.9780 $26,561.0150 $27,703 1387 $28,884.6329 17 Monthly $1,719.3234 51,7932543 $1,870.3642 $1,950.7899 $2,034.6739 $2,122.1648 $2,213.4179 $2,308.5949 $2,407 0527 • • Hourly $9.9192 $10.3457, $10.7906 $11.2546 $11 7385, $12.2433 $12.7697 $13.3188 $13.8868 Annual $21,147 6777 $22,057.0278 $23,005.4800 $23,994.7157 $25,026.4884 $26,102.6274 $27,225.0404 $28,395.7171 $29,606.7487 18 Monthly $1,762.3065 $1,838.0857 $1,917.1233 $1,999.5596 $2,085.5407 $2,175.2190 $2,268.7534 $2,366.3098 $2,467.2291 Hourly $10.1672 $10.6043 $11.0603 $11.5359 $12.0320, $12.5493 $13.0890 $13.6518 $14.2340 Annual $21,676.3696 $22,608.4535 $23,580.6170 $24,594.5835 $25,652.1506, $26,755 1931 $27,905.6664 $29,105.6101 $30,346.9175 19 Monthly $1,806.3641 $1,884.0378 $1,965.0514 $2,049.5486 $2,137.6792 $2,229.5994 $2,325.4722 $2,425.4675 $2,528.9098 Hourly $10.4213 $10.8694 $113368 $11.8243 $12.3328 $12.8631 $13.4162 $13.9931 $14.5899 Annual $22,218.2789 $23,173.6648 $24,170.1324 $25,209.4481 $26,293.4544, 527,424.0729, $28,603.3081 $29,833.2503 $31,105.5904 20 Monthly $1,851.5232 $1,931 1387 $2,014.1777 $2,100.7873 $2,191 1212 $2,285.3394 $2,383.6090 $2,486.1042 $2,592 1325 Hourly $10.6819 $11.1412 11.6203 $12.1199 $12.6411 $131847 $17-') $14.3429 $14.9546 ) City of Apache Junction COMPENSATION PLAN FOR FISCAL YEAR 2012 2013 +2% Exhibit B) Salary Group Step A Step B Step C Step D _ Step E Step F Step G Step H Step I Annual $22,773.7358 $23,753.0065 $24,774.3857_ $25,839.6843 $26,950.7908 $28,109.6748_ $29,318.3908 $30,579.0816 $31,883.2302 21 Monthly $1,897.8113 $1,979.4172 $2064.5321 $2,153.3070_ $2,245.8992 $2,342.4729 $2,443.1992 $2,548.2568 $2,656.9358 Hourly $10.9489 $11.4197 $11.9108, $12.4229 $12.9571 $13.5143 $14.0954 $14.7015 $15.3285 Annual $23,343.0792 $24,346.8316 $25,393.7454 $26,485.6764 827624.5605_ $28,812.4166. $30,051.3505 $31,343 5586 $32,680.3109 22 Monthly $1,945.2566 $2,028.9026 $2,116.1454 822071397 $2,302.0467 $2,401.0347 $2,504.2792 $2,611 9632 $2,723.3592 Hourly $11.2226 $11 7052 $12.2085 $12.7335 $13.2810 $13.8521 $14.4478 $15.0690 $15.7117 Annual $23,926.6562 $24,955.5024 $26,028.5890 $27.147.8184 $28,315.1745 $29,532.7270 $30,802.6343 $32,127.1476 $33,497.3187 23 Monthly $1,993.8880 $2,079.6252 $2,169.0491 $2,262.3182 $2.3595979 $2,461.0606 $2,566.8862 $2,677.2623 $2,791.4 Hourly $11.5032 $11.9978 $12.5137 $13.0518 $13.6131 $14.1984 $14.8090 $15.4457 $16.104a Annual $24,524.8226 825,579.3900, $26,679.3038 $27,826.5138 $29,023.0539, $30,2710452, $31,572.7002 832,930.3263 $34,334.7517 24 Monthly $2,043.7352 $2,131.6158 $2,223.2753_ $2,318.8762 $2,418.5878 $2,522.5871 $2,631.0583 $2,744.1939 $2,861.2293 Hourly $11.7908 $12.2978 $12.8266 $13.3781 $13.9534 $14.5534 $15.1792 $15-8319 $16.5071 Annual $25,137.9432 $26,218.8747 $27,346.2863 $28,522.1767 $29,748.6303 $31,027.8214 $32,362.0177 $33,753.5844 $35,193.1204 25 Monthly $2,094.8286 $2,184.9062 $2278.8572 $2,376.8481 82479.0525 $2,585.6518 $2,696.8348 $2,812.7987 $2,932.7600 Hourly $12.0855 $12.6052 $13.1473 813.7126_ $14.3022 $14.9172 $15.5587 $16.2277 $16.9198 Annual $25,766.3918 $26,874.3466 $28,029.9435 $29,235.2311_ $30,492.3460 $31,803.5169 $33,171.0681 $34,597.4240 $36,072.9485 26 Monthly 82,147.1993, $2,239.5289 $2,335.8286 $2,436.2693 $2,541.0288, $2,650.2931, $2,764.2557 $2,883.1187 $3,006.0790 • Hourly $12.3877 $12.9204 $13.4759 $14.0554 $14.6598 $15.2902 $15.9476 $16.6334 $17.3428 Annual $26,410.5515 $27,546.2053 $28,730.6921 $29,966 1119 $31,254.6547_ $32,598.6048 $34.000.3448 $35,462.3596 $36,974.7722 27 Monthly $2,200.8793 $2,295.5171 $2,394.2243 $2,497.1760 $2_604.5546 $2,716.5504 $2,833.3621_ $2,955.1966 $3,081.2310 Hourly $12.6974 $13.2434_ $13.8128 $14.4068 $15.0263 $15.6724 $16.3463 $17.0492 $17.7763 Annual $27,070.8153 $28,234.8604 $29,448.9594 $30,715.2646 $32,036.0210, $33,413.5699 $34,850.3534 $36,348.9186 $37,899.1415 28 Monthly $2,255.9013 $2,352.9050 $2,454.0799 $2,559.6054 $2,669.6684 $2,784.4642 $2,904.1961 $3,029.0766 $3,158.2618 Hourly $13.0148 $13.5745 $14.1582 $14.7670 $15.4019 $16.0642 $16.7550 $17.4754 $18. ) Annual $27,747.5857 $28,940.7319 $30,185.1834 $31,483 1463 $32,836.9216 $34,248.9092 $35,721.6123 $37,257 6416 $38,846.62uu 29 Monthly $2,312.2988 $2,411.7277, $2515.4319 $2,623.5955 82,736.4101, 82,854.0758 $2,976.8010 $3,104.8035 $3,237.2183 Hourly $13.3402 $13.9138 $14.5121 $15.1361 $15.7870 $16.4658 $17.1739 $17.9123 $18.6763 Annual $28,441.2754 $29,664.2502, $30,939.8130 $32,270.2249 $33,657.8446 $35,105.1319 $36,614.6526 $38,189.0826 $39,817.7855 30 Monthly $2,370.1063 $2,472.0209 $2,578.3177 $2,689.1854 $2,804.8204 $2,925.4277 $3,051.2210 $3,182.4236 $3,318.1488 Hourly $13.6737 $14.2617 $14.8749 $15.5145, $16.1817 $16.8775 $17.6032 $18.3601 $19.1432 Annual $29,152.3072 830,405.8565 $31,713.3083, $33,076-9805 $34,499.2907 $35,982.7602 $37,530.0189 $39,143.8097 $40,813.2301 31 Monthly _ $2,429.3589 $2,533.8214, $2,642.7757 $2,756.4150 $2,874.9409 $2,998.5634 $3,127.5016 $3,261.9841 $3.401.1025 Hourly $14.0155 $14.6182 $15.2468 $15.9024 $16.5862 $17.2994, $18.0433, $18.8191 $19.6217 Annual $29,861.1149 $31,166.0029 $32,506.1410 $33,903.9051 $35,361.7730 $36,882.3292 $38,468.2694 $40,122.4050 841,833.5609 32 Monthly $2,490.0929 $2,597.1669. $2 708 8451 $2,825.3254 $2.946.8144 $3,073.5274 $3,205.6891 $3,343.5337 $3,486.1301 Hourly $14.3659 $14.9837 $15.6280 $16.3000 $17.0009 $17.7319 $18.4944 $19.2896 $20.1123 Annual $30,628.1428 $31,945.1529 $33,318.7945 $34,751.5027 $36,245.8173 $37,804.3874 $39,429.9761 $41,125.4651 $42,879.3999 33 Monthly $2,552.3452 $2,662.0961 $2,776.5662 $2,895.9586 $3,020.4848 $3,150.3656 $3,285.8313 $3,427.1221 $3,573.2833 Hourly $14.7251 $15.3582 $16.0187_ $16.7075 $17.4259 $18.1752 $18.9567 $19.7719 $20.6151 City of Apache Junction COMPENSATION PLAN FOR FISCAL YEAR 2012 2013 +2% Exhibit B) Salary Group Step A Step B Step C Step D Step E Step F Step G Step H Step I Annual $31,393.8464 $32,743.7818 $34,151.7644 $35,620.2903 $37,151.9627 $38,749.4971 $40,415.7255 $42,153.6017 $43,951.3849 34 Monthly $2,616.1539 $2,728.6485 $2,845.9804 $2,968.3575 33,095.9969 $3,229.1248 $3,367 9771 $3,512.8001 $3,662.6154 Hourly $15.0932 $15.7422 $16.4191 $17.1251 $17.8615, $18.6296 $19.4306 $20.2662 $21.1305 Annual $32,178.6925 $33,562.3763 $35,005.5585 $36,510.7975 $38,080.7618 $39,718.2346 $41,426 1186 $43,207.4417 $45,050.1695 35 Monthly $2,681.5577 $2,796.8647 $2,917.1299 $3,042.5665 $3,173.3968 $3,309.8529 $3,452.1766 $3,600.6201 $3,754.1868 Hourly $15.4705 $16.1358 $16.8296 $17.5533 $18.3081 $19.0953 $19.9164 $20.7728 $21.6587 Annual $32,983.1598 $34,401.4357 $35,880.6975 $37,423.5674 $39,032.7808 $40,711.1904 $42,461 7716 $44,287.6278 $46,176.4238 36 Monthly $2,748.5967 $2,866.7863 $2,990.0581 $3,118.6306, $3,252.7317 $3,392.5992 $3,538.4810 $3,690.6356 $3,848.0353 Hourly $15.8573 $16.5392 $17.2503 $17.9921 $18.7658 $19.5727 $20.4143 $21.2921 $22.2002 Annual $33,807.7388 $35,261.4716 $36,777.7149 $38,359.1566 $40,008.6004 $41,728.9702 $43,523.3159 $45,394.8185 $47,330.8' 37 Monthly $2,817.3116 $2,938.4560 $3,064.8096 $3,196.5964 $3,334.0500 $3,477.4142 E3,626.9430 $3,782.9015 $3,944.2362 Hourly $16.2537 $16.9526 $17.6816, $18.4419 $19.2349 $20.0620 $20.9247 $21.8244 $22.7552 Annual $34,652.9323 $36,143.0084 $37,697.1578 $39,318 1355 $41,008.8154 $42,772.1944, $44,611.3988 $46,529.6889 $48,514.1052 38 Monthly $2,8877444 $3,011.9174 $3,141.4298 $3276.5113 $3,417.4013 $3,564.3495 $3,717.6166 $3,877.4741 $4,042.8421 Hourly $16.6601 $17.3764 $18.1236 $18.9029 $19.7158 $20.5636 $21.4478 $22.3700 $23.3241 Annual $35,519.2556 $37,046.5836 $38,639.5867 $40,301.0889 $42,034.0358 $43,841.4993 $45,726.6838 $47,692.9312 $49,726.9579 39 Monthly $2,959.9380 $3,087.2153 $3,219.9656 $3,358.4241 $3,502.8363 $3,653.4583 $3,810.5570 $3,974.4109 $4,143.9132 Hourly $17.0766 $178109 $18.5767 $19.3755 $20.2087, $21.0776, $21.9840 $22.9293 $23.9072 Annual $36,407.2370 $37,972.7482 $39,605.5764 $41,308.6162 $43,084.8867 $44,937.5368 $46,869.8509, $48,885.2544 $50,970 1318 40 Monthly $3,033.9364 $3,164.3957 $3,300.4647 $3,442.3847 $3,590.4072 $3,744.7947 $3,905.8209 $4,073.7712 $4,247.5110 Hourly $17.5035 $18.2561 $19.0411 $19.8599, $20.7139_ $21.6046 $22.5336 $23.5025 $24.5049 Annual $37,317.4179 $38,922.0669 $40,595.7158 $42,341.3316 $44,162.0088 $46,0609752 $48,041 5971 $50,107.3858 $52,244.3851 41 Monthly $3,109.7848 $3,243.5056 $3,382.9763 $3,528 4443 $3,680.1674 $3,838.4146 $4,003.4664 $4,175.6155 $4,353.6988 Hourly $17.9411 $18.7125 $19.5172, $20.3564 $21.2317 $22.1447 $23.0969 $24.0901 $25.1175 Annual $38,250.3534 $39,895.1186 $41,610.6087 $43,399.8649 $45,266.0590 $47,212.4996 $49,242.6371 $51,360.0705 $53,550.4947 42 Monthly $3,187 5294 $3,324.5932 $3,467.5507 $3,616.6554 $3,772 1716 $3,934.3750 $4,103.5531 $4,280.0059 $4,462.54 Hourly $18.3896 $19.1803 $20.0051 $20.8653 821.7625_ $22.6983 $23.6743 $24.6923 $25.745. Annual $39,206.6122 $40,892 4965 $42,650.8739 $44,484.8615 $46,397.7105 $48,392.8121 $50,473.7030 $52,644.0722 $54,889.2571 43 Monthly $3,267.2177 $3,407 7080 $3,554.2395 $3,707.0718 $3,866.4759 $4,032.7343 $4,206.1419 $4,387.0060 $4,574.1048 Hourly $18.8493 $19.6599 $20.5052 $21.3870 $22.3066 $23.2658 $24.2662 $25.3097 $26.3891 Annual $40,186.7775, $41914.8090 $43,717.1457 $45,596.9830 $47,557.6533 $49,602.6324 $51,735.5456 $53,960.1740, $56,261 4885 44 Monthly $3,348.8981 $3,492.9007 $3,643.0955 $3,799.7486 $3,963.1378 $4,133.5527 $4,311.2955 $4,496.6812 $4,688.4574 Hourly $19.3206 $20 1514 $21.0179 $21.9216 $22.8643 $23.8474 $24.8729 $25.9424 $27.0488 Annual $41,191.4470 $42,962.6792 $44,810.0744 $46,736.9076 $48,746.5946 $50,842.6982 $53,028.9342 $55,3091784 $57,668.0257 45 Monthly $3,432.6206 $3,580.2233 $3,734.1729 $3,894.7423 $4,062.2162 $4,236.8915 $4,419.0779 $4,609.0982 $4,805.6688 Hourly $19.8036 $20.6551 $21.5433 $22.4697 $23.4359 $24.4436 $25.4947 $26.5910 $27.7250 Annual $42,221.2331 $44,036.7462 $45,930.3262 $47,9053303 $49,965.2595 $52,113.7656 $54,354.6576 $56,691.9078 $59,109.7264 46 Monthly $3,518.4361 $3,669.7288 $3,827.5272 $3,992.1109 $4,163.7716 $4,342-8138, $4,529.5548 $4,724.3257 $4,925.8105 Hourly $20.2987 $21.1715 22.0819 $23.0314 $24.0218 $25.0547 $26' 0 $27.2557 $28.4181 ) City of Apache Junction COMPENSATION PLAN FOR FISCAL YEAR 2012 2013 +2% (Exhibit B) Salary Group Step A Step B Step C Step D Step E Step F Step G Step H Step I Annual $43,276.7640 $45,137.6648 $47,078.5844 $49,102.9635 $51,214.3910 553.416.6098 $55,713.5240 $58,109.2055 $60.587.4696 47 Monthly 53.606.3970 $3,761.4721 $3,923.2154 $4,091.9136 54,267.8659 $4,451.3841 $4.642.7937 $4,842.4338 $5,048.9558 Hourly $20.8061 $21.7008 $22.6339 $23.6072 $24.6223 525.6811 $26.7853 $27.9371 $29.1286 Annual $44,358.6831 $46,266.1064 $48,255.5490 $50 330.5376 352 494.7507 854 752.0250 $57,106.3621 $59,561.9357 $62,102.1563 48 Monthly $3,696.5569 $3,855.5089, $4,021.2958 54,194.2115 $4,374.5626 $4,562.6688 $4,758.8635 $4,963.4946 55,175.1797 Hourly $21.3263 $22.2433, $23.1998 $24.1974 $25.2379, $26.3231 $27.4550 $28.6355 $29.8568 Annual $45.467.6501 $47.422.7591 $49,4619377, $51,588.8011 $53,807 1195 $56,120.8256 $58,534.0211 $61,050.9841 563.654.7102 49 Monthly $3,788.9708, 53,951.8966 $4,1218281_ $4,299.0668 34483.9266 $4,676.7355 $4,877.8351. $5,087.5820 $5.304.5' Hourly $21.8594 $22.7994 $23.7798 $24.8023 $25.8688, $26.9812, $28.1414 $29.3514 $30.6032 Annual $46,604.3414 848,608.3281 $50,698.4862 $52,878.5211 $55,152.2975 557.523.8463, $59,997.3717 562,577.2587 565.246.0780 50 Monthly 83,883.6951, t4,050.6940 $4,224.8738 $4,406.5434 $4,596.0248, $4,793.6539, $4,999.7810 85,214.7716 $5,437.1732 Hourly , $22.4059 $23.3694 $24.3743 $25.4224 $26.5155 $27.6557 $28.8449 $30.0852 $31.3683 Annual $47,769.4499 $49,823.5363 $51_,965.9483 $54200.4841 356531.1049, $58,961.9424 $61,497.3060 $64.141.6901 $66,877.2299 51 Monthly $3,980.7875 $4,151 9614 $4,330.4957 $4,516.7070 $4,710.9254 $4913.4952 $5,124.7755 $5,345 1408 55,573.1025 Hourly $22.9661 $23.9536, $24.9836 $26.0579, $27 1784 $28.3471 $29.5660 $30.8374 $32 1525 Annual $48,963.6862 $51.069.1247 $53,265.0970 $55,555.4962 857,944.3826_ $60,435.9910 $63,034.7386 $65,745.2324 568.549.1606 52 Monthly $4,080.3072 $4,255.7604 $4,438.7581_ 34,629.6247 $4,828.6985 35,036.3326 $5,252.8949 55.478.7694 $5,712.4301 Hourly $23.5402 $24.5525 $25.6082_ 5_26.7094 $27.8579 $29.0558 $30.3052 $31.6083 $32.9563 Annual $50,187.7783 $52,345.8528, 554,596.7245 556,944.3836, $59,392.9921 $61,946.8908 564,610.6071 $67,388.8632 $70,262.8897 53 Monthly $4,182.3149 $4.362.1544 $4,549.7270, $4,745.3653 $4,949.4160 $5,162.2409 $5,384.2173 $5,615.7386 35,855.2408 Hourly $24 1287 $25.1663 826.2484_ $27.3771 $28.5543 $29.7822 $31.0628 932.3995 $33.7802 Annual $51,442.4728 $53,654.4991_ $55,961.6426 $58,367.9932 5_60.877.8169 863495.5630 366,225.8723 $69.073.5848 572.019.4619 54 Monthly 84,286.8727 34,471.2083 34863.4702 $4,863.9994 $5.073.1514 $5,291.2969 $5,518.8227 $5,756.1321 36,001.62188 Hourly _ $24.7320 $25.7954 $26.9046 $28.0615, $29.2682, $30.5267 $31.8394 $33.2085 $34.1 3 Annual $52,728.5346 854,995.8616 $57,360.6836 359,827.1930 $62,399.7623 $65,082.9521 $67,881.5191 $70,800.4244 $73,819.9485 55 Monthly 84,394.0446_ $4,582.9885 $4,780.0570 $4,985.5994 55,199.9802, 35423.5793 $5,656.7933 $5,900.0354 $6,151.6624 Hourly 525.3503, $26.4403 $27.5773_ $28.7631 $29.9999 $31.2899 $32.6353 $34.0387 $35.4904 Annual $54,046.7480 $56,370.7581 $58,794.7007 $61.322.8729 563.959.7564 366710.0259 $69,578.5570 $72.570.4350 575.665.4472 56 Monthly $4,503.8957 $4,697.5632 $4,899.5584 55,110.2394 55,329.9797 $5,559.1688 35,798.2131 $6.047.5362 $6,305.4539 Hourly $25,9840 $27.1013 $28.2667 $29.4822 $30.7499 $32.0721 $33.4512 $34.8896 $36.3776 Annual $55,397 9167 557780.0271 $60,264.5683 562,855.9447 $65,558.7503, $68,377.7766 571,318.0210 574,384.6959 $77,557.0833 57 Monthly $4,616.4931 $4,815.0023 $5,022.0474 55,237.9954 $5,463.2292 $5,698.1480 $5,943.1684 $6,198.7247 $6,463.0903 Hourly $26.6336 $27.7789 $28.9734 530.2192 $31.5186 532.8739 834.2875_ $35.7619 $37.2871 Annual $56,782.8646 $59,224.5278 $61,771.1825 $64,427 3433 867,197.7191 $70,087.2210 $73,100.9715 $76,244.3133 $79,496.0104 58 Monthly 34,731.9054 $4,935.3773_ $5,147.5985 $5.368.9453 $5,599.8099 $5,840.6017 56,091.7476 $6,353.6928 $6,624.6675 Hourly $27.2995 $28.4733 $29.6977 $30.9747 $32.3066 $33.6958 5351447_ $36.6559 $38.2192 Annual $58,202.4362 $60,705.1410 563,315.4620 $66,038.0269 568,877.6620 $71,839.4015 $74,928.4958 $78.150.4211 $81,483.4107 59 Monthly $4,850 2030 85,058.7617 $5,276.2885 85,503.1689 85,739.8052 $5,986.6168. 36,244.0413_ $6.512.5351 $6,790.2842 Hourly $27.9819 $291852 $30.4401 $31.7491 $33.1143 $34.5382 $36.0233 $37.5723 $39.1747 City of Apache Junction COMPENSATION PLAN FOR FISCAL YEAR 2012 2013 +2% (Exhibit B) Salary Group Step A Step B Step C Step D Step E Step F Step G Step H Step I Annual $59,657.4971 $62,222.7695 $64,898.3486 $67.688.9776 $70,599.6036 $73,635.3866 $76,801.7082 $80,104 1816 $83,520.4960 60 Monthly $4,971.4581 $5,185.2308 $5,408 1957 $5,640.7481 $5,883.3003 $6,136.2822 $6,400.1423 56,675.3485 $6,960.0413 Hourly $28.6815 $29.9148 $31.2011 $32.5428 $33.9421 $35.4016 $36.9239 $38.5116 $40.1541 Annual $61,148.9345 863,778.3387 $66,520.8073, $69,381.2020 $72.364.5937 $75,476.2712, $78.721.7509 $82,106 7862 $85,608.5084 61 Monthly $5,095.7445 $5,314.8616 $5,543.4006 $5.781.7668 $6,030.3828 $6,289.6893 $6,560.1459 $6,842.2322 $7,134.0424 Hourly $29.3985 $30.6627 $31.9812 $33.3563 $34.7907 $36.2867 $37.8470 $39.4744 $41 1579 Annual $62,677.6579 $65,372.7972 $68,183.8275 $71,115.7321 $74,173.7085 $77,363.1780 $80,689.7947 $84,159.4558 $87,748.7211 62 Monthly $5,223.1382 $5,447.7331 $5,681 9856 $5,926.3110 $6,181 1424 $6,446.9315 $6,724.1496 $7,013.2880 $7,312.3934 Hourly $30.1335 $31.4292, $32.7807 $34.1903 $35.6604 $37.1938 $38.7932 $40.4613 $42.1860 Annual $64,244.5994 $67,007 1171 $69,888.4232 $72.893.6254 $76,028.0512 $79,297.2574 $82,707.0395 $86,263.4422 $89,942.4' 63 Monthly $5,353.7166 $5,583.9264 $5,824.0353 $6,074.4688 $6.335.6709 $6,608.1048 86692.2533 $7,188.6202 $7,495.203 Hourly $30.8868 $32.2150 $33.6002 $35.0450 $36.5519_ $38.1237 $39.7630 $41.4728 $43.2416 Annual $65,850.7143 $68,682.2951 $71.635.6337 $74,715.9660 $77,928.7525 $81,279.6889 $84,774.7155 $88,420.0283 $92,191.0001 64 Monthly $5,487.5595 85,723.5246 $5,969.6361 $6,226.3305 $6,494.0627 $6,773.3074 $7,064.5596 $7,368.3357 $7,682.5833 Hourly $31.6590, $33.0203 $34.4402 $35.9211 $37.4657 $39.0768 $40.7571 $42.5096 $44.3226 Annual $67,496.9822 $70,399.3524 $73,426.5246, 876,583.8651 $79,876.9713 $83,311.6811 $86,894.0834 $90,630.5290 $94,495.7751 65 Monthly $5.624.7485 85,866.6127 $6,118.8770, $6,381.9888, 86,656.4143 $6,942.6401. $7,241 1736 $7,552.5441 $7,874.6479 Hourly $32.4505 $33.8458 $35.3012 $36.8192 $38.4024 840.0537 $41.7760 $43.5724 $45.4307 Annual $69,184.4067 $72,159.3362, $75.262.1877 878,498.4618 881,873.8956 $85,394.4731 $89,066.4355 $92,896.2922 $96,858 1694 66 Monthly $5,765.3672 86,013.2780_ $6,271.8490, $6,541 5385 $6,822.8246 $7,116.2061 $7,422.2030, $7,741.3577 $8,071 5141 Hourly $33.2617 $34.6920 $36.1837 $37.7396 $39.3624 $41.0550 $42.8204 $44.6617 $46.5664 Annual $70,914.0169 $73,963.3196 877,143.7424 880,460.9233 $83,920.7430 $87,529.3350 $91,293.0964 $95,218.6995 $09,270.6237 67 Monthly 85,909.5014 56,163.6100 $6,428.6452 $6,705.0769 86,993.3953 $7,294.1112 $7,607 7580 $7,934.8916 $8,273.3020 Hourly $34.0933 $35.5593 $37.0883 538.6831 $40.3465 $42.0814 $43.8909, $45.7782 $47.7306 Annual $72,686.8673 $75,812.4026 $79,072.3359 $82,472.4464 886,018.7616, $89,717.5683 $93,575.4238 $97,599 1670 $101,761.6143 68 Monthly $6,057.2389 $6,317 7002 $6,589.3613 86,872.7039 $7,168.2301 $7,476.4640 87,797.9520 $8,133.2639 $8,480.13 Hourly $34.9456 $36.4483, $38.0155 $39.6502 $41.3552 $43.1334 $44.9882, $46.9227 $48.923` Annual $74,504.0390 $77,707.7127 $81,049.1443 $84,534.2576_ $88,169.2306 $91,960.5075 $95,914.8094 $100.039.1462 $104,305.6546 69 Monthly $6,208.6699 $6,475.6427 $6,754.0954 $7,044.5215 $7,347.4359 57,663.3756 $7,992.9008 $8,336.5955 $8.692.1379 Hourly $35.8192 $37.3595 $38.9659 $40.6415 842.3891 $44.2118 $46.1129 $48.0957 $50.1469 Annual $76,366.6400 879,650.4055 $83.075.3730 $86,647.6140 $90,373.4614, 894,259.5202 $98,312.6796 $102,540.1248 $106,913.2960 70 Monthly $6,363.8867 56,637.5338 $6,922.9477 $7.220.6345 $7,531.1218 $7,854.9600 $8,192 7233 $8,545.0104 $8,909.4413 Hourly $36.7147 $38.2935 $39.9401 $41.6575 843.4488 $45.3171 $47.2657 $49.2981 $51.4006 Annual $78,275.8060 $81,641.6657 $85,152.2573 888,813.8043 592,632.7979 $96,616.0082 $100,770.4966 $105,103.6279 $109,586.1284 71 Monthly $6,522.9838 $6,803.4721 $7,096.0214 $7,401.1504 $7,719.3998, $8,051.3340 $8,397 5414 $8,758.6357 $9,132.1774 Hourly $37.6326 $39.2508 $40.9386 $42.6989 $44.5350 $46.4500 $48.4474 $50.5306 $52.6856 Annual $80,232.7011 $83,682 7073 587,281.0637 $91,034.1495 $94,948.6179 $99,031.4084 $103,289.7590 $107,731.2186 $112,325.7816 72 Monthly 56,686.0584 56,973.5589_ $7,273.4220, $7,586.1791 87,912.3848 $8.252.6174 $8,607 4799 $8,977.6016 $9,360.4818 Hourly 538.5734 840.2321 11.9620 543.7664 $45.6484 547.6113 $4,"3 $51 7939 $54.0028 ) City of Apache Junction COMPENSATION PLAN FOR FISCAL YEAR 2012 2013 +2% (Exhibit B) Salary Group Step A Step B Step C Step D Step E Step F Step G Step H Step I Annual $82,238.5187 $85,774.7750_ $89,463.0903 $93,310.0032 $97,322.3333 $101,507.1937 $105,872.0030 $110,424.4991 $115,133.9261 73 Monthly $6,853.2099 $7,147.8979, $7,455.2575 $7,775.8336 $8,110.1944 $8,458.9328, $8,822.6669 $9,202.0416 $9,594.4938 Hourly $39.5377 $41.2379 $43.0111 $44.8606 $46.7896 $48.8015 $50.9000 $53.0887 $55.3528 Annual $84,2944816 $87,919.1444 $91,6996676 $95,642.7533 $99,755.3917 $104,044.8735 $108,518.8031 $113,185.1116 $118,012.2743 74 Monthly $7,024.5401 $7,326.5954 $7,641.6390 $7,970.2294 $8,312.9493 $8,670.4061 $9,643.2336 $9,432.0926 $9,834.3562 Hourly $40.5262 $42.2688 $44.0864 $45.9821 $47 9593 $50.0216 $52.1725 $54.4159 $56.7367 Annual $86,401.8437 $90,117.1230, $93,992 1592 $98,033.8221 $102,249.2764 $106,645.9953 $111,231.7731 $116,014.7394 $120,962.5812 75 Monthly $7,200 1536 $7,509.7602 $7,832.6799 $8,169.4852 $8,520.7730 $8,887.1663 $9,269.3144 $9,667.8949 $10,080.21 ) Hourly $41.5393 $43.3255 $45.1885 $47.1316 $49 1583 $51.2721 $534768 $55.7763 $58.1551 Annual $88,561 8898 $92,370.0510 $96,341.9632 $100,484.6677 $104,805.5084 $109,312.1452 $114,012.5675 $118,915.1079 $123,986.6457 76 Monthly $7,380.1575 $7,697.5043 $8,028.4969 $8,373.7223 $8,733.7924 89,109.3454 $9,501.0473 $9,909.5923 $10,332.2205 Hourly $42.5778 $44.4087 $46.3183 $48.3099 $50.3873 $52.5539 $54.8137 $57 1707 $59.6090 Annual $90,775.9370 $94,679.3023 $98,750.5123 $102,996.7843 $107,425.6461 $112,044.9488, $116,862.8816 $121,887.9856 $127,086.3118 77 Monthly $7,564.6614 $7,889.9419 $8,229,2094 $8,583.0654 $8,952.1372 $9,337.0791 $9,738.5735 $10,157.3321 $10,590.5260 Hourly $43.6423 $45.5189 $47.4762 $49.5177 $51.6469 $53.8678 $56.1841 $58.6000 $61.0992 Annual $93,045.3354 $97,046.2849 $101,219.2751 $105,571.7039 $110,111.2872 $114,846.0726 $119,784.4537 $124,935 1852 $130,263.4696 78 Monthly $7,753.7780 $8,087.1904 $8,434.9396 $8,797.6420 $9,175.9406 $9570.5060 $9,982.0378 $10,411.2654 $10,855.2891 Houdy $44.7333 $46.6569 $48.6631 $50.7556 $52.9381 $55.2145 $57 5887 $60.0650 $62.6267 Annual , $95,371.4688 $99,472.4420 $103749.7570 $108,210.9965 $112,864.0694 $117,717.2244 $122,779.0650 $128,058.5648 $133,520-0564 79 Monthly , $7,947.6224 $8,289.3702 $8,645.8131 $9,017.5830 $9,405.3391 $9,809.7687 $10,231.5888 $10,671 5471 $11,126.6714 Hourly $45.8517 $47.8233 $49.8797 $52.0245 $54.2616 $56.5948 $59.0284 $615000 $64.1923 Annual $97,755.7556 $101,959.2530, $106,343.5009 $110,916.2715 $115,685.6711 $120,660.1550 $125,848.5417 $131,260.0290 $136,858.0578 80 Monthly $8,146.3130 $8,496.6044 $8,861.9584 $9,243.0226 $9,640.4726 810,055.0129 $10,487.3785 $10,938.3357 $11,404.8381 Hourly $46.9980 $49.0189 $51.1267 $53.3251 $55.6181 $58.0097 $60.5041 $63.1058 $65.7 ) Annual $100,199.6494 $104,508.2344 $109,002.0884 $113,689.1782 $118,577.8129 $123,676.6589 $128,994.7552 $134,541.5297 $140,279.5092 81 Monthly $8,349.9708 $8,709.0195 $9,083.5074 $9,474.0982 $9,881.4844 $10,306.3882 $10,749.5629 $11,211.7941 $11,689.9591 Hourly $48.1729 $50.2443 $52.4049 $54.6583 $57.0086 $59.4599 $62.0167 $64.6834 $67.4421 Annual $102,704.6407 $107,120.9402 $111727.1407 $116,531.4077 $121,542.2582 $126,768.5753 $132,219.6241 $137,905.0679 $143,786.4969 82 Monthly $8,558.7201 $8,926.7450 $9,310.5951 $9,710.9506 $10,128.5215 $10,564.0479 $11,018.3020 $11,492.0890 $11982.2081 Hourly $49.3772 $51.5005 $53.7150_ $56.0247 858 4338 $60.9464 $63.5671 $66.3005 $69.1281 Annual $105,272.2567 $109,798.9637 $114,520.3192 $119,444.6929 $124,580.8147 $129,937 7897 $135,525.1147 $141,352.6946 $147,381.1594 83 Monthly $8,772.6881 $9,149.9136 $9,543.3599 $9,953.7244 $10,381.7346 $10,828.1491 $11,293.7596 $11,779.3912 $12,281 7633 Hourly $50.6117 $52.7880 $55.0578 $574253 $59.8946 $62.4701 $65.1563 $67.9580 $70.8563 Annual $107,904.0631 $112,543.9378 ;117,383.3272 $122,430.8102 8127,695.3351 $133,186.2345 8138,913.2425 $144,886.5120 $151,065.6884 84 Monthly $8,992.0053 $9,378.6615 $9,7819439 $10,202.5675 $10,641.2779 $11,098.8529 $11,576.1035 $12,073.8760 $12,588.8074 Hourly $51 8770 $54.1077 $56.4343 $58.8610 $61.3920 $64.0318 $66.7852 $69.6570 $72.6277 Annual $110,601.6647 $115,357.5363 $120,317.9103 $125,491.5805 $130,887.7184 $136,515.8903 $142,386.0736 $148,508.6748 $154,842.3306 65 Monthly $9,216.8054 $9,613.1280 $10,026.4925 $10,457.6317 $10,907.3099 $11,376.3242 $11,865.5061 $12,375.7229 $12,903.5275 Hourly $53.1739 $55.4604 $57.8451 $60.3325 $62.9268 $65.6326 $684548 $71.3984 $74.4434 ROLL CALL VOTE NOTES / \IN C-)4, ))/tri)\\'')/ r )Pifiy\ 1 1 ' 3 1 ( 9 ITEM # , MEETING OF MOTION BY: t Of' SECONDED BY- YES NO ABSTAINED COUNCILMEMBER WALDRON V COUNCILMEMBER EVANS V COUNCILMEMBER SERDY ✓/ COUNCILMEMBER BARKER COUNCILMEMBER WILSON �) VICE MAYOR DIETZ *V GSIVINSALACO UNANIMOUS IN FAVOR OPPOSED ABSTAINED TOTAL 4 REVISED MOTION ITEM NO. 6 I MOVE THAT RESOLUTION NO 12-26, 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 2012-2013 WITH A REVISION DATE OF JULY 3, 2012" AND "THE COMPENSATION PLAN FOR FISCAL YEAR 2012-2013"; AND DECLARING AN EMERGENCY, (BE APPROVED) OR (BE DENIED) OR ( BE APPROVED WITH THE FOLLOWING CHANGES. .) City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2012 - 2013 Salary Job Title Group Account Clerk 28 Accountant 50 Administrative Assistant 39 Administrative Secretary 35 Animal Control Assistant 31 Animal Control Officer 38 Animal Services Supervisor 42 Assistant City Attorney 70 Assistant City Manager 85 Assistant Human Resources Analyst 44 Assistant Planner 50 Assistant to the City Manager 57 Associate Planner 57 Bailiff 19 Building & Safety Manager 69 Building Inspector/Plans Examiner I 44 Building Inspector/Plans Examiner II 50 Business Advocate 66 Business License Coordinator 39 Captain 74 Chief Deputy City Attorney/City Prosecutor 74 City Clerk 80 City Engineer 76 Clerk Typist 12 Code Compliance Officer I 39 Code Compliance Officer II 43 Community Relations Manager 66 Community Resource Coordinator 46 Computer Technician 42 Corporal 53 Court Administrator 50 Court Clerk I 30 Court Clerk II 34 Court Clerk III 36 Court Compliance Officer 50 Court Security Officer 19 Crime Analyst 47 Crime Analyst Technician 39 Crime Scene Technician 47 Custodian 22 City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2012 - 2013 Salary Job Title Group Customer Service Representative I 24 Customer Service Representative II 26 Customer Service Representative II-HR 26 Deputy Chief 76 Deputy City Clerk 47 Detention Officer 40 Development Services Director 80 Development Services Engineer 62 Development Services Manager 66 Economic Development Director 79 Economic Development Specialist 57 Engineering Technician Surveyor 42 Engineering Technician II 41 Engineering Technician Survey Assistant 32 Equipment Maintenance Crew Chief 54 Executive Assistant to the City Manager 47 Executive Legal Assistant 44 Executive Secretary 39 Facilities Maintenance Coordinator 47 Facilities Maintenance Worker 33 Finance Director 80 Finance Manager 66 Fiscal Coordinator 40 Fleet Services Superintendent 57 GIS Planning Technician 47 GIS Technician 50 Grants Coordinator 50 Heavy Equipment Operator 40 Human Resources Aide 32 Human Resources Analyst 54 Human Resources Analyst II 56 Human Resources Director 79 Intern 8 IT Database Administrator 54 IT Director 79 IT Systems Administrator 54 Kennel Assistant 21 Legal Assistant I 36 Legal Assistant II 43 Librarian 51 Library Assistant I 36 City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2012 - 2013 Salary Job Title Group Library Assistant II 40 Library Clerk I 24 Library Clerk II 26 Library Computer Lab Assistant 18 Library Computer Technical Assistant 22 Library Director 80 Library Manager 66 Library Page 14 Library Processing Assistant 21 Lieutenant 65 Lifeguard I 13 Lifeguard II 17 Lifeguard III 27 Management Assistant 46 Management Assistant I 42 Mechanic 42 Mechanic's Assistant 21 Multimedia Producer 57 Network Administrator 54 Park Attendant 22 Park Ranger 38 Park Ranger Supervisor 50 Parks and Recreation Director 80 Parks Maintenance Worker I 22 Parks Maintenance Worker II 33 Parks Maintenance Worker Ill 39 Parks Shop Technician 39 Parks Superintendent 66 Parks Supervisor 50 Partnership Coordinator 47 Payroll Clerk 33 Payroll Coordinator 49 Permit Technician I 35 Permit Technician II 39 Planning Manager 66 Police Dispatch Assistant 32 Police Evidence and Property Coordinator 40 Police Officer 50 Police Recruit 45 Police Telecommunications Administrator 61 Police Telecommunications Officer 41 City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2012 - 2013 Salary Job Title Group Police Telecommunications Officer Trainee 36 Proactive Abatement Coordinator 50 Program Coordinator 47 Program Resource Manager 66 Project Engineer 62 Public Works Director 82 Public Works Maintenance Worker I 22 Public Works Maintenance Worker II 33 Public Works Maintenance Worker Ill 39 Public Works Manager 66 Public Works Street Superintendent 57 Purchasing Coordinator 50 Purchasing Technician 33 Records Clerk 28 Records Supervisor 42 Recreation Coordinator Assistant 33 Recreation Coordinator I 44 Recreation Coordinator II 50 Recreation Facilities Manager 54 Recreation Leader I 8 Recreation Leader II 17 Recreation Leader III 24 Recreation Superintendent 66 Research Analyst 47 Risk Manager 54 Secretary 31 Security Worker 14 Senior Account Clerk 32 Senior Detention Officer 43 Senior Human Resources Analyst 58 Senior Library Assistant 44 Senior Mechanic 45 Senior Planner 61 Senior Police Telecommunications Officer 44 Senior Project Engineer 64 Senior Records Clerk 32 Sergeant 60 Street Construction Supervisor 54 Street Crew Leader 44 Street Light Technician 42 Street Maintenance Supervisor 54 City of Apache Junction CLASSIFICATION PLAN FOR FISCAL YEAR 2012 -2013 Salary Job Title Group Supervising Account Clerk 34 Supervisory Librarian 57 Systems Court Clerk 33 Tax and Licensing Supervisor 62 Tax Auditor 54 Tax Processing Clerk 31 Traffic Signal Technician I 42 Traffic Signal Technician II 47 Victim Advocate Coordinator 44 Victim Assistant 33 Rev 7/3/2012 ITEM NO. 6 I MOVE THAT RESOLUTION NO. 12-26, 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 2012-2013" AND "THE COMPENSATION PLAN FOR FISCAL YEAR 2012-2013", AND DECLARING AN EMERGENCY, (BE APPROVED) OR (BE DENIED) OR ( BE APPROVED WITH THE FOLLOWING CHANGES ROLL CALL VOTE NOTES ' y ITEM # MEETING OF MOTION BY: SECONDED BY YES NO ABSTAINED COUNCILMEMBER SERDY VICE MAYOR DIETZ COUNCILMEMBER EVANS COUNCILMEMBER WILSON COUNCILMEMBER WALDRON COUNCILMEMBER BARKER MAYOR INSALACO UNANIMOUS IN FAVOR OPPOSED ABSTAINED TOTAL ITEM NO. 7 I MOVE THAT THE MEETING BE ADJOURNED AT ....... ..... 4 I,fiyy ROLL CALL / WS:' I P1 REG I SPEC•` 10' , CITY COUNCIL: P / P / A / P / A MAYOR INSALACO / V ... VICE MAYOR DIETZ / I COUNCILMEMBER BARKER 1 Y COUNCILMEMBER EVANS /4 v COUNCILMEMBER SERDY ✓ f/ COUNCILMEMBER WALDRON ✓ v COUNCILMEMBER WILSON f/ V 1 TOTAL 0 le / CITY STAFF % City Manager George Hoffman / / Assistant City Manager Bryant ) / Powell t/ City Clerk Kathleen Connelly // V City Attorney Joel Stern ✓ r/ Public Safety Director Jerald / / Monahan 1 V �/ Interim Public Works Director/ City Engineer Giao Pham Parks & Recreation Director Jeff Bell Library Director Spencer Paden Finance Director Donna 44 / Meinerts • 44 V Development Svcs Director Brad Steinke Human Resources Director Liz 14' 7 Riley "' Economic Development / V I Director Steve Filipowicz n � . / Assistant to the City Manager � � 0 �I Matt Busby (� OTHERS `"1 ,y, ).5" a P ,i0 1 V , � , r 0 PIAA,„ 0 c, 91)' CI.' \ ,,ii- v,?),, y.i 06 k jou ) q Date: ,43'/ CITY OF APACHE JUNCTION Please select an option• REQUEST TO SPEAK FORM Item No. OR Call to The Public (One Form Per Item) Please fill out completely and return to the City Clerk prior to the conclusion of the City Manager's Report portion of the agenda. Do you wish to speak before Council on this item? Yes❑ NOD Only If Necessary ❑ I ❑ I am in favor of the roposed Item. ❑ I am opposed to the proposed Item �S A Ess- e Name (Print) /S/r s. 2A-eras D Address City Zip Code (10d - 05 l,eugwAg'r /4#eo, GOA_ Telephone Email address This information will be used by staff for follow-up, if necessary. Speakers shall make comments directly to the Mayor and City Council when called up to speak at the podium Note: Call to the Public comments have a three minute limit and Public Hearing comments have a five minute limit. .;onsent for Minor to be Audio and/or Video Recorded: , as the parent/guardian of (minor(s)), a minor(s), agree to allow said minor(s) to appear and/or participate in the City of Apache Junction City Council Meeting I further understand that this activity may be audio and/or video recorded and I hereby consent to the minor being audio and/or video recorded during his/her participation with the likelihood that their image will appear on cable TV and the Internet video stream showing their participation Signature of Parent/Guardian Date 02/23/12