HomeMy WebLinkAbout2026 05.05 City Council Regular Agenda City of Apache Junction, Arizona Meeting location:
City Council Chambers
1U Z at City Hall
Special Meeting Agenda 300 E Superstition Blvd
\gilONr Apache Junction,AZ
Special Meeting of the Apache Junction 85119
City Council apachejunctionaz.gov
Ph:(480)982-8002
Doors are open to the public at least 15 minutes prior to the
posted meeting start time.
Monday, May 4,2026 7:00 PM City Council Chambers
A. CALL TO ORDER
B. ROLL CALL
C. AGENDA ITEMS
1. 26-194 Presentation and discussion on the Fiscal Year 2026-2027 budget,
classification and compensation plan for city employees, and the
Public Safety Personnel Retirement System (PSPRS) Pension
Funding Policy.
Sponsors: Matt Busby
Attachments: FY27 Tentative Budget
Tentative Fiscal Year 2026-2027 City of Apache Junction Class
Tentative Fiscal Year 2026-2027 WUCFD Classification and Co
Tentative Fiscal Year 2026-2027 City of Apache Junction Sworr
Pension Policy FY 2026-2027
FY27 City of AJ Budget Presentation
D. ADJOURNMENT
Copies of this agenda and additional information on any of the items listed above may be obtained from
the City Clerk's office located at 300 E Superstition Blvd,Apache Junction,AZ 85119, Monday through
Thursday from 7:00a-6:00p, excluding holidays.
The City of Apache Junction invites and welcomes people of all abilities to use our programs, sites and
facilities. Specific requests may be made by contacting the Human Resources Office at(480)474-2617
or TDD(480) 983-0095.
City of Apache Junction,Arizona Page 1 Printed on 413012026
►P�"E�c�, City of Apache Junction, Arizona 300 E Superstition
Boulevard
� 0 Agenda Item Cover Sheet Apache Junction,AZ
85119
Agenda Item No. 1.
'Piz File ID: 26-194
Sponsor: Matt Busby Agenda Date: 5/4/2026
Index: In Control: Special Meeting of the Apache Junctio
Presentation and discussion on the Fiscal Year 2026-2027 budget, classification and
compensation plan for city employees, and the Public Safety Personnel Retirement System
(PSPRS) Pension Funding Policy.
City of Apache Junction,Arizona Page 1 Printed on 4/30/2026
City of Apache Junction
Tentative Budget
FY26/27
As of
Tuesday, April 21, 2026
4/21/2026 9:28 AM 1 of 11
FY26/27
Table of Contents
4/21/2026
Page Description
3 Estimated Revenues
5 Estimated Expenditures
9 Capital Improvement Projects
4/21/2026 9:28 AM 2 of 11
City of Apache Junction
All Funds Summary
FY26/27
Grants and Other
General Capital Projects Fiscal Recovery Highway User Development Street Projects Sales Tax Street Lighting Senior Superstition Special Revenue
Fund Fund Fund Revenue Fund Fees Fund Fund Districts Fund Services Fund Library Fund Vistas CFDs Fund Total All Funds
SOURCES:
Current Reserves 24,216,573 12,152,453 5,556,624 878,920 9,000 53,868 28,585 875,390 43,771,413
Interfund Transfers In 27,612,010 120,132 27,732,142
Estimated Revenues -
Local Taxes 31,210,000 2,606,080 50,000 33,866,080
Licenses&Permits 4,610,000 4,610,000
Intergovernmental 18,617,585 8,129,385 21,000 120,000 26,887,970
Charges for Services 1,366,800 50,000 1,416,800
Fees - 6,685,266 6,685,266
Fines and Forfeits 565,000 565,000
Grants - 904,400 904,400
Interest on Invest 2,500,000 2,500,000
Bond Proceeds 10,191,010 10,191,010
Miscellaneous 1,169,300 1,768,250 95,000 46,064,042 5,268,500 54,365,092
Total Est Rev 70,229,695 27,612,010 - 9,947,635 6,685,266 2,701,080 50,000 141,132 120,000 46,064,042 6,172,900 169,723,760
TOTALSOURCES 94,446,268 27,612,010 - 22,100,088 12,241,890 3,580,000 59,000 195,000 148,585 46,064,042 7,048,290 213,495,173
USES:
Interfund Transfers Out 27,732,142 27,732,142
Estimated Expenditures
Mayor and Council 252,272 - 252,272
City Manager 1,596,917 - 1,596,917
Management Services 6,892,872 2,425,000 9,317,872
City Attorney 1,269,943 - 1,269,943
Finance 2,049,922 - 2,049,922
City Clerk 883,973 - 883,973
General Government Operations 7,807,580 10,191,010 17,998,590
Public Safety 23,596,835 50,000 23,646,835
Municipal Court 1,421,151 - 1,421,151
Public Works 4,083,084 8,108,000 12,191,084
Development Services 4,041,069 - 4,041,069
Library 2,671,434 100,000 2,771,434
Parks And Recreation 10,147,074 6,738,000 16,885,074
CAJ Budgeted Expenditures - - 22,100,088 12,241,890 3,580,000 59,000 195,000 148,585 46,064,042 7,048,290 91,436,895
Total Est Exp 66,714,126 27,612,010 - 22,100,088 12,241,890 3,580,000 59,000 195,000 148,585 46,064,042 7,048,290 185,763,031
TOTAL USES 94,446,268 27,612,010 - 22,100,088 12,241,890 3,580,000 59,000 195,000 148,585 46,064,042 7,048,290 213,495,173
NET SOURCES/USES - - - - - - - - - - - -
4/21/2026 9:28 AM 3 of 11
City of Apache Junction
Estimated Revenues
FY26/27
Proposed Forecasted Budgeted Change from
Revenues Revenues Revenues Prior Year %Change
FY26/27 FY25/26 FY25/26 Budget
General Fund
Local Taxes
City Sales Tax 30,100,000 29,100,000 29,000,000 1,100,000
City Sales Tax Audit 350,000 300,000 250,000 100,000
Use Tax 700,000 600,000 600,000 100,000
Exclusive License Fee 60,000 55,000 50,000 10,000
Total 31,210,000 30,055,000 29,900,000 1,310,000 4.4%
Licenses& Permits
Business Licenses 275,000 260,000 250,000 25,000
Permit Fees 4,243,000 3,603,200 4,003,000 240,000
Animal Control 92,000 74,815 92,000 -
Total 4,610,000 3,938,015 4,345,000 265,000 6.1%
Intergovernmental
State Sales Tax 6,685,639 6,525,000 6,369,524 316,115
State Revenue Sharing 9,325,975 9,000,000 8,188,663 1,137,312
County Vehicle License Tax 2,605,971 3,523,000 3,260,769 (654,798)
Total 18,617,585 19,048,000 17,818,956 798,629 4.5%
Charges for Services
Planning and Zoning 345,000 326,000 310,000 35,000
Recreation Fees 600,000 571,000 593,000 7,000
Landfill 400,000 350,000 400,000 -
Library Fees 21,800 18,800 21,800 -
Total 1,366,800 1,265,800 1,324,800 42,000 3.2%
Fines and Forfeits
Court Fees 565,000 661,135 565,000 -
Interest on Investments 2,500,000 2,300,000 2,100,000 400,000
Bond Proceeds 10,191,010 - - 10,191,010
Miscellaneous 1,169,300 1,174,314 1,014,300 155,000
Total General Fund 70,229,695 58,442,264 57,068,056 13,161,639 23.1%
Capital Projects Fund
Transfers In 27,612,010 13,018,545 25,199,075 2,412,935
Total Capital Fund 27,612,010 13,018,545 25,199,075 2,412,935 9.6%
4/21/2026 9:28 AM 4 of 11
City of Apache Junction
Estimated Revenues
FY26/27
Proposed Forecasted Budgeted Change from
Revenues Revenues Revenues Prior Year %Change
FY26/27 FY25/26 FY25/26 Budget
Special Revenue Funds
HIGHWAY USER REVENUE FUND
State Highway Users Revenue 3,529,385 4,100,000 4,078,627 (549,242)
County Sales Tax(1/2 cent) 4,600,000 4,600,000 3,800,000 800,000
Engineering Fees 50,000 48,000 50,000 -
Miscellaneous 1,768,250 1,236,800 545,250 1,223,000
Total 9,947,635 9,984,800 8,473,877 1,473,758 17.4%
Development Fees Fund
Parks Development Fees 847,175 822,500 822,500 24,675
Library Development Fees 1,168,741 1,127,554 1,134,700 34,041
Public Safety Development Fees 1,678,900 1,099,538 1,630,000 48,900
Public Works Development Fees 2,904,600 2,268,332 2,820,000 84,600
Miscellaneous 85,850 40,000 85,000 850
Total 6,685,266 5,357,924 6,492,200 193,066 3.0%
Streets Projects Sales Tax Fund
0.2%Roads TPT 2,700,000 2,700,000 2,606,080 93,920
Miscellaneous 150,000 150,000 95,000 -
Total 2,850,000 2,850,000 2,701,080 93,920 3.5%
Street Lighting Districts Fund
Miscellaneous 50,000 50,000 40,000 10,000
Total 50,000 50,000 40,000 10,000 25.0%
Senior Services Fund
Transfers In 120,132 38,000 61,093 59,039
Miscellaneous 21,000 21,000 21,000 -
Total 141,132 59,000 82,093 59,039 71.9%
Library Fund
Miscellaneous 120,000 107,165 120,000 -
Total 120,000 107,165 120,000 - 0.0%
Superstition Vistas CFDs
Miscellaneous 46,064,042 4,068,000 18,291,327 27,772,715
Total 46,064,042 4,068,000 18,291,327 27,772,715 151.8%
Grants and Other Special Revenue Funds
Public Art 100,000 54,032 100,000 -
Public Safety 412,000 39,790 172,000 240,000
Property Seizure 300,000 472,000 300,000 -
Municipal Court 92,400 99,605 92,400 -
Miscellaneous 5,268,500 1,129,220 3,457,215 1,811,285
Total 6,172,900 1,794,647 4,121,615 2,051,285 49.8%
Total Special Revenue Funds 72,030,975 24,271,536 40,322,192 31,653,783 78.5%
Total All Funds $ 169,872,680 $ 95,732,345 $ 122,589,323 $ 47,228,357 38.5%
4/21/2026 9:28 AM 5 of 11
City of Apache Junction
Estimated Expenditures
FY26/27
Proposed Actual Forecasted Budgeted Change from %
Expenditures Expenditures Expenditures Expenditures Prior Year Change
FY26/27 FY25/26 FY25/26 FY25/26 Budget
General Fund
Mayor and Council
Personnel 120,072 89,989 120,060 115,692 4,380 4%
Purchased Services 100,750 45,028 93,750 103,300 (2,550) -2%
Commodities 31,450 16,512 22,265 26,500 4,950 19%
Total 252,272 151,528 236,075 245,492 6,780 2.8%
City Manager
Personnel 1,316,487 715,382 975,080 915,355 401,132 44%
Purchased Services 23,725 9,122 12,320 7,425 16,300 220%
Commodities 256,705 243,044 239,215 240,650 16,055 7%
Total 1,596,917 967,548 1,226,615 1,163,430 433,487 37.3%
Management Services
Personnel 3,174,703 1,919,667 2,639,480 3,142,104 32,599 1%
Purchased Services 2,015,746 1,103,307 2,078,785 1,983,046 32,700 2%
Commodities 1,687,423 752,593 1,532,916 1,081,893 605,530 56%
Other 15,000 - 15,000 15,000 - 0%
Capital Assets - 72,510 132,695 105,000 (105,000) -100%
Total 6,892,872 3,848,078 6,398,877 6,327,043 565,829 8.9%
City Attorney
Personnel 1,097,193 753,467 1,033,270 924,957 172,236 19%
Purchased Services 116,950 14,439 61,850 95,600 21,350 22%
Commodities 55,800 32,239 37,815 55,400 400 1%
Total 1,269,943 800,145 1,132,935 1,075,957 193,986 18.0%
Finance
Personnel 1,473,017 722,566 981,380 1,931,171 (458,154) -24%
Purchased Services 231,750 49,424 301,353 191,750 40,000 21%
Commodities 345,155 187,803 251,338 355,200 (10,045) -3%
Capital Assets - - - - - 0%
Total 2,049,922 959,793 1,534,071 2,478,121 (428,199) -17.3%
City Clerk
Personnel 601,648 365,874 502,715 523,070 78,578 15%
Purchased Services 232,150 108,827 204,285 245,700 (13,550) -6%
Commodities 50,175 23,328 40,457 58,305 (8,130) -14%
Total 883,973 498,029 747,457 827,075 56,898 6.9%
4/21/2026 9:28 AM 6 of 11
City of Apache Junction
Estimated Expenditures
FY26/27
Proposed Actual Forecasted Budgeted Change from %
Expenditures Expenditures Expenditures Expenditures Prior Year Change
FY26/27 FY25/26 FY25/26 FY25/26 Budget
General Government Operations
Purchased Services 1,545,275 967,228 1,602,505 1,498,797 46,478 3%
Commodities 521,500 1,502 1,502 520,000 1,500 0%
Other 2,022,450 24,533 70,000 1,575,000 447,450 28%
Debt Service 3,819,462 509,531 2,519,062 2,494,440 1,325,022 53%
Capital Assets 19,025 37,555 98,325 19,025 - 0%
Total 7,927,712 1,540,350 4,291,394 6,107,262 1,820,450 29.8%
Public Safety
Personnel 19,820,375 12,225,951 16,990,515 17,448,697 2,371,678 14%
Purchased Services 2,099,150 894,054 1,958,469 2,211,190 (112,040) -5%
Commodities 1,598,310 1,187,334 1,548,101 1,327,910 270,400 20%
Capital Assets 79,000 904,921 1,098,927 94,000 (15,000) -16%
Total 23,596,835 15,212,260 21,596,012 21,081,797 2,515,038 11.9%
Municipal Court
Personnel 1,099,101 587,820 806,915 1,110,389 (11,288) -1%
Purchased Services 263,400 136,855 226,045 258,000 5,400 2%
Commodities 58,550 8,242 25,595 58,550 - 0%
Other 100 0 51 100 - 0%
Capital Assets - - 8,820 5,700 (5,700) -100%
Total 1,421,151 732,918 1,067,426 1,432,739 (11,588) -0.8%
Public Works
Personnel 752,200 464,821 644,335 664,333 87,867 13%
Purchased Services 1,440,697 640,004 1,279,757 1,230,533 210,164 17%
Commodities 1,166,687 119,111 851,450 867,515 299,172 34%
Capital Assets 723,500 251,403 329,000 320,490 403,010 126%
Total 4,083,084 1,475,339 3,104,542 3,082,871 1,000,213 32.4%
Development Services
Personnel 3,134,547 1,765,877 1,372,880 3,023,644 110,903 4%
Purchased Services 532,275 66,406 400,336 689,825 (157,550) -23%
Commodities 364,247 121,015 247,797 268,797 95,450 36%
Capital Assets 10,000 431 4,432 10,000 - 0%
Total 4,041,069 1,953,730 2,025,445 3,992,266 48,803 1.2%
Library
Personnel 2,286,834 1,351,478 262,070 2,167,796 119,038 5%
Purchased Services 109,646 62,697 90,311 104,099 5,547 5%
Commodities 220,954 157,654 210,768 231,393 (10,439) -5%
Debt Service - - 282,456 284,911 (284,911) -100%
Total 2,671,434 1,571,829 845,605 2,788,199 (116,765) -4.2%
4/21/2026 9:28 AM 7 of 11
City of Apache Junction
Estimated Expenditures
FY26/27
Proposed Actual Forecasted Budgeted Change from %
Expenditures Expenditures Expenditures Expenditures Prior Year Change
FY26/27 FY25/26 FY25/26 FY25/26 Budget
Parks and Recreation
Personnel 6,929,551 3,385,412 810,405 5,991,117 938,435 16%
Purchased Services 1,817,683 946,787 1,512,153 1,701,336 116,347 7%
Commodities 985,208 625,390 950,736 875,615 109,593 13%
Other 100,000 - 100,000 100,000 - 0%
Capital Assets 194,500 164,058 228,950 230,960 (36,460) -16%
Total 10,026,942 5,121,647 3,602,244 8,899,028 1,127,915 12.7%
Transfers Out 27,732,142 - 13,018,545 25,260,168 2,471,974 10%
Total General Fund 94,446,268 34,833,193 60,827,242 84,761,448 9,684,820 11.4%
Capital Projects Fund
Other - - - 4,600,000 (4,600,000) -100%
Commodities - - - - - 0%
Capital Assets 27,612,010 7,678,859 12,880,026 20,599,075 7,012,935 34%
Total Capital Projects Fund 27,612,010 7,678,859 12,880,026 25,199,075 2,412,935 9.6%
Special Revenue Funds
Highway User Revenue Fund
Personnel 3,451,058 1,943,229 2,297,170 3,095,715 355,343 11%
Purchased Services 2,799,400 765,073 2,031,615 1,971,100 828,300 42%
Commodities 1,729,330 958,407 1,189,163 1,114,144 615,186 55%
Capital Assets 14,120,300 1,492,080 7,335,818 12,595,000 1,525,300 12%
Total 22,100,088 5,158,788 12,853,766 18,775,959 3,324,129 17.7%
Development Fees Fund
Commodities 1,650 1,650 1,650 1,650 - 0%
Other 10,750,000 - - 4,340,720 6,409,280 148%
Debt Service 740,240 742,691 1,025,155 1,022,690 0%
Capital Assets 750,000 1,251,601 2,150,000 1,010,000 (260,000) -26%
Total 12,241,890 2,044,990 3,226,805 6,375,060 6,149,280 96.5%
Streets Projects Sales Tax Fund
Purchased Services 1,880,000 74,278 1,630,000 1,665,000 215,000 13%
Capital Assets 1,700,000 2,831,621 2,000,000 2,000,000 (300,000) -15%
Total 3,580,000 2,905,899 3,630,000 3,665,000 (85,000) -2.3%
Street Lighting Districts Fund
Purchased Services 51,000 30,252 51,000 51,000 - 0%
Other 8,000 - - 8,000 - 0%
Total 59,000 30,252 51,000 59,000 - 0.0%
4/21/2026 9:28 AM 8 of 11
City of Apache Junction
Estimated Expenditures
FY26/27
Proposed Actual Forecasted Budgeted Change from %
Expenditures Expenditures Expenditures Expenditures Prior Year Change
FY26/27 FY25/26 FY25/26 FY25/26 Budget
Senior Services Fund
Purchased Services 110,000 42,959 77,079 80,000 30,000 38%
Other 85,000 - - 80,000 5,000 6%
Capital Assets - - - - - 0%
Total 195,000 42,959 77,079 160,000 35,000 21.9%
Library Fund
Purchased Services 6,900 12,595 15,720 15,820 (8,920) -56%
Commodities 141,685 33,154 68,922 85,210 56,475 66%
Total 148,585 45,749 84,642 101,030 47,555 47.1%
Fiscal Recovery Fund
Personnel - - - - - 0%
Purchased Services - - - - - 0%
Other - - - 2,332,038 (2,332,038) -100%
Capital Assets - 922,880 1,488,844 - - 0%
Total - 922,880 1,488,844 2,332,038 (2,332,038) 0.0%
Superstition Vistas CFDs
Purchased Services 2,590,000 1,726,121 1,322,055 2,270,000 320,000 14%
Commodities 33,276 1,950 - 29,160 4,116 14%
Other 7,600,766 - - 4,010,000 3,590,766 90%
Debt Service 3,276,161 451,512 1,344,362 1,458,167 1,817,994 125%
Capital Assets 35,840,000 3,836,724 1,407,000 10,524,000 25,316,000 241%
Total 49,340,203 6,016,307 4,073,417 18,291,327 25,316,000 0.0%
Grants and Other Special Revenue Funds
Personnel - 592,579 - - - 0%
Purchased Services 565,050 154,401 242,234 346,850 218,200 63%
Commodities 332,051 89,675 54,299 371,471 (39,420) -11%
Other 5,941,189 - 211,250 2,455,000 3,486,189 142%
Capital Assets 210,000 621,939 946,024 1,023,140 (813,140) -79%
Total 7,048,290 1,458,593 1,453,807 4,196,461 2,851,829 68.0%
Total Special Revenue Funds 94,713,056 18,626,417 26,939,359 53,955,875 9,990,755
Total All Funds 216,771,334 61,138,469 100,646,627 163,916,398 22,088,510 13.5%
4/21/2026 9:28 AM 9 of 11
City of Apache Junction
Capital Improvement Projects
FY 26/27
General Fund Amount
Information Technology
Data Utility Fiber Infrastructure-Phase Two 1,250,000
Public Safety SAN (Storage Area Network) 500,000
Signal Light Project to Add 18 Existing Signal Lights to Fiber Network 300,000
Citywide Asset Management Application 125,000
Internet Phone (not Analog) Session Initiation Protocol(SIP) Conversion 250,000
Total Information Technology 2,425,000
Public Safety
Mobile Radios for Vehicles and Portable Police Radios for New Employees 50,000
Total Public Safety 50,000
Library
Construction of Library Reading Garden 100,000
Total Library 100,000
Parks& Recreation
Rodeo Grounds Construction Phase 1 300,000
Rodeo Grounds Construction Phase 2 4,000,000
Rodeo Grounds Improvement Design Phase 1 & Phase 2 Master Plan 625,000
CAP Trail/Design Services 10,000
Prospector Park Irrigation Renovation 635,000
Flatiron Phase 2 Central Plaza & Ramada 400,000
Prospector Park LED Lighting Conversions 300,000
Replace Superstition Shadows Park Baseball Field Dugouts 55,000
Aquatic Center- Repaint All Buildings 100,000
Aquatic Center Play Pool Water Features- Replacement 175,000
MGC Strength Equipment Replacement 138,000
Total Parks& Recreation 6,738,000
4/21/2026 9:28 AM 10 of 11
City of Apache Junction
Capital Improvement Projects
FY 26/27
Public Works
Police Department- Replace Service Entrance 300,000
Police Department-Additional Vehicles (4) 350,000
Library- Replace Carpet in Phases 150,000
Library- Repaint Front of House 200,000
City Hall -Silicone Coating on Roof 250,000
City Hall - Install Controls for HVAC Systems 125,000
MGC- Replace All Coping Parapet Wall Material 150,000
Parks & Recreation- Park Ranger Replacement Vehicle 83,000
City's Design Share for Weekes Wash Regional Detention Project 1,500,000
Palm Wash Central Arizona College Detention Improvement 2,000,000
Southern Ave/Meridian Palm Wash Channel 3,000,000
Total Public Works 8,108,000
General Government
City Services Expansion - Design of Police Substation, Library, Park and Shared 4,117,760
Maintenance Facility
City Services Expansion & Public Works - Program and Construction Management 1,570,000
Services
City Services Expansion - Preconstruction Services For Police Substation, Library, Park, 603,250
and Shared Maintenance Facility
City Services Expansion -Construction of Police Substation, Library, Park, and Shared 3,600,000
Maintenance Facility
City Services Expansion -Soft Costs for Utility Design, Permits, and Related Cost 300,000
Total General Government 10,191,010
Total General Fund $ 27,612,010
Highway Users Revenue Fund (HURF)
Streets Projects 14,720,300
Total HURF Funds $ 14,720,300
Street Sales Tax
Streets Projects 1,700,000
Total Street Sales Tax $ 1,700,000
Development Fees
Superstition Basin Park-Full Design 750,000
Total Development Fees $ 750,000
Total All Capital Improvement Projects $ 44,782,310
4/21/2026 9:28 AM 11 of 11
TENTATIVE FISCAL YEAR 2026-2027 CITY CLASSIFICATION AND COMPENSATION PLAN
Title Department Grade MIN MID MAX Hourly MIN Hourly MID Hourly MAX FLSA Status
Accountant Finance 28 $71,184.00 $84,615.00 $103,095.00 Exempt
Accounting Manager Finance 35 $100,163.00 $119,062.00 $145,064.00 Exempt
Administrative Assistant Various 20 $23.17 $27.55 $33.57 Non-Exempt
Animal Services Supervisor Public Safety 30 $78,480.00 $93,288.00 $113,662.00 Exempt
Assistant Chief of Police Public Safety 46 $171,312.00 $203,636.00 $248,111.00 lExempt
Assistant City Manager City Manager 49 $198,315.00 $235,733.00 $287,219.00 Exempt
Assistant Court Administrator Court 31 $82,404.00 $97,952.00 $119,346.00 Exempt
Assistant Pool Manager Parks and Recreation 17 $20.02 $23.80 $29.00 Non-Exempt
Assistant to the City Manager City Manager 36 $105,171.00 $125,015.00 $152,319.00 Exempt
Associate Planner Development Services 25 $61,492.00 $73,093.00 $89,058.00 Exempt
Audiovisual Specialist Library 18 $21.02 $24.98 $30.44 Non-Exempt
Background Investigator/Accreditation Specialist Public Safety 23 $26.82 $31.89 $38.84 Non-Exempt
Building Inspector Development Services 25 $29.58 $35.15 $42.82 Non-Exempt
Building Inspector/Plans Examiner Development Services 26 $31.05 $36.91 $44.97 Non-Exempt
Building Official Development Services 36 $105,171.00 $125,015.00 $152,319.00 Exempt
Business License Coordinator City Clerk 22 $25.54 $30.37 $37.00 Non-Exempt
Capital Improvement Plan(CIP)Program Manager City Manager 33 $90,850.00 $107,993.00 $131,578.00 Exempt
City Clerk City Clerk 45 $163,154.00 $193,939.00 $236,295.00 Exempt
City Engineer Public Works 39 $121,747.00 $144,721.00 $176,327.00 Exempt
City Prosecutor/Assistant City Attorney City Attorney 39 $121,747.00 $144,721.00 $176,327.00 Exempt
Code Compliance Manager Development Services 36 $105,171.00 $125,015.00 $152,319.00 Exempt
Code Compliance Officer Development Services 23 $26.82 $31.89 $38.84 Non-Exempt
Community Service Officer Public Safety 20 $23.17 $27.55 $33.57 Non-Exempt
Court Administrator Court 33 $90,850.00 $107,993.00 $131,578.00 Exempt
Court Clerk Court 18 $21.02 $24.98 $30.44 Non-Exempt
Court Compliance Specialist Court 24 $28.17 $33.47 $40.80 Non-Exempt
Court Security Coordinator Court 24 $28.17 $33.47 $40.80 Non-Exempt
Crime/Intelligence Analyst Public Safety 23 $26.82 $31.89 $38.84 Non-Exempt
Crime Scene Technician Public Safety 23 $26.82 $31.89 $38.84 Non-Exempt
Deputy City Clerk City Clerk 35 $100,163.00 $119,062.00 $145,064.00 Exempt
Deputy Development Services Director Development Services 40 $127,836.00 $151,957.00 $185,143.00 Exempt
Deputy Finance Director Finance 40 $127,836.00 $151,957.00 $185,143.00 Exempt
Deputy Public Works Director Public Works 40 $127,836.00 $151,957.00 $185,143.00 Exempt
Detention Officer Public Safety 23 $26.82 $31.89 $38.84 Non-Exempt
Detention Officer Recruit Public Safety 21 $24.33 $28.92 $35.23 Non-Exempt
Detention Sergeant Public Safety 28 $71,184.00 $84,615.00 $103,095.00 Exempt
Development Services Director Development Services 45 $163,154.00 $193,939.00 $236,295.00 Exempt
Digital Communication Specialist Management Services-Mkt 29 $74,743.00 $88,846.00 $108,250.00 Exempt
Digital Communications Assistant Library 23 $26.82 $31.89 $38.84 Non-Exempt
Director of Public Safety/Chief of Police Public Safety 47 $179,878.00 $213,818.00 $260,516.00 Exempt
Economic Development Director Management Services-ED 45 $163,154.00 $193,939.00 $236,295.00 Exempt
Economic Development Specialist Management Services-ED 28 $71,184.00 $84,615.00 $103,095.00 Exempt
Educator Library 23 $26.82 $31.89 $38.84 Non-Exempt
Revised:April 2,2026
TENTATIVE FISCAL YEAR 2026-2027 CITY CLASSIFICATION AND COMPENSATION PLAN
Title Department Grade MIN MID MAX Hourly MIN Hourly MID Hourly MAX FLSA Status
Engineering Manager Development Services 36 $105,171.00 $125,015.00 $152,319.00 Exempt
Engineering Technician Development Services 23 $26.82 $31.89 $38.84 Non-Exempt
Executive Assistant to the Chief of Police Public Safety 25 $29.58 $35.15 $42.82 Non-Exempt
Executive Assistant to the City Manager City Manager 25 $29.58 $35.15 $42.82 Non-Exempt
Facilities Maintenance Manager Public Works 33 $90,850.00 $107,993.00 $131,578.00 Exempt
Facilities Maintenance Supervisor Public Works 29 $74,743.00 $88,846.00 $108,250.00 Exempt
Finance Director Finance 45 $163,154.00 $193,939.00 $236,295.00 Exempt
Financial Services Technician Finance-P&R 20 $23.17 $27.55 $33.57 Non-Exempt
Fleet Services Supervisor Public Works 29 $74,743.00 $88,846.00 $108,250.00 Exempt
Floodplain&Stormwater Coordinator Development Services 29 $74,743.00 $88,846.00 $108,250.00 Exempt
GIS Analyst Management Services-GIS 28 $71,184.00 $84,615.00 $103,095.00 Exempt
GIS Manager Management Services-GIS 33 $90,850.00 $107,993.00 $131,578.00 Exempt
GIS Specialist Management Services-GIS 26 $31.05 $36.91 $44.97 Non-Exempt
GIS Technician Management Services-GIS 23 $26.82 $31.89 $38.84 Non-Exempt
Grants Manager Development Services 35 $100,163.00 $119,062.00 $145,064.00 Exempt
Grants Specialist Development Services 27 $67,794.00 $80,586.00 $98,185.00 Exempt
Head Lifeguard Parks and Recreation 16 $19.07 $22.67 $27.61 Non-Exempt
Human Resources Analyst Management Services-HR 28 $71,184.00 $84,615.00 $103,095.00 Exempt
Human Resources Director Management Services-HR 45 $163,154.00 $193,939.00 $236,295.00 Exempt
Human Resources Manager Management Services-HR 36 $105,171.00 $125,015.00 $152,319.00 Exempt
Information Technology Application Administrator Management Services-IT 32 $86,525.00 $102,850.00 $125,313.00 Exempt
Information Technology Director Management Services-IT 45 $163,154.00 $193,939.00 $236,295.00 Exempt
Information Technology Network Technician Management Services-IT 27 $32.61 $38.75 $47.22 Non-Exempt
Information Technology Support Supervisor Management Services-IT 28 $71,184.00 $84,615.00 $103,095.00 Exempt
Information Technology Support Technician Management Services-IT 23 $26.82 $31.89 $38.84 Non-Exempt
Information Technology Systems Engineer Management Services-IT 36 $105,171.00 $125,015.00 $152,319.00 Exempt
Intelligence Administrator Public Safety 28 $71,184.00 $84,615.00 $103,095.00 Exempt
Intern Various 13 $16.46 $19.57 $23.86 Non-Exempt
Kennel Assistant Public Safety 15 $18.17 $21.59 $26.31 Non-Exempt
Lead Court Clerk Court 22 $25.54 $30.37 $37.00 Non-Exempt
Lead Library Page Library 17 $20.02 $23.80 $29.00 Non-Exempt
Legal Assistant City Attorney 21 $24.33 $28.92 $35.23 Non-Exempt
Legal Research Assistant City Attorney 25 $29.58 $35.15 $42.82 Non-Exempt
Librarian Library 27 $67,794.00 $80,586.00 $98,185.00 Exempt
Library Assistant Library 17 $20.02 $23.80 $29.00 Non-Exempt
Library Computer Assistant Library 14 $17.30 $20.56 $25.05 Non-Exempt
Library Director Library 45 $163,154.00 $193,939.00 $236,295.00 Exempt
Library Manager Library 32 $86,525.00 $102,850.00 $125,313.00 Exempt
Library Page Library 13 $16.46 $19.57 1 $23.86 Non-Exempt
Lifeguard Parks and Recreation 15 $18.17 $21.59 $26.31 Non-Exempt
Management Analyst Various 28 $71,184.00 $84,615.00 $103,095.00 Exempt
Marketing and Communications Director Management Services-Mkt 45 $163,154.00 $193,939.00 $236,295.00 Exempt
Mechanic Public Works 23 $26.82 $31.89 $38.84 Non-Exempt
Revised:April 2,2026
TENTATIVE FISCAL YEAR 2026-2027 CITY CLASSIFICATION AND COMPENSATION PLAN
Title Department Grade MIN MID MAX Hourly MIN Hourly MID Hourly MAX FLSA Status
Mechanic Trainee Public Works 21 $24.33 $28.92 $35.23 Non-Exempt
Multimedia Specialist Management Services-Mkt 29 $74,743.00 $88,846.00 $108,250.00 Exempt
Office Support Specialist Various 17 $20.02 $23.80 $29.00 Non-Exempt
Organizational Development Manager Management Services-HR 32 $86,525.00 $102,850.00 $125,313.00 Exempt
Park Ranger Parks and Recreation 23 $26.82 $31.89 $38.84 Non-Exempt
Parks and Recreation Director Parks and Recreation 45 $163,154.00 $193,939.00 $236,295.00 Exempt
Parks and Recreation Intern Parks and Recreation 13 $16.46 $19.57 $23.86 Non-Exempt
Parks Maintenance Mechanic Assistant Parks and Recreation 18 $21.02 $24.98 $30.44 Non-Exempt
Parks Maintenance Specialist Parks and Recreation 23 $26.82 $31.89 $38.84 Non-Exempt
Parks Maintenance Supervisor Parks and Recreation 29 $74,743.00 $88,846.00 $108,250.00 Exempt
Parks Maintenance Worker Parks and Recreation 19 $22.07 $26.22 $31.96 Non-Exempt
Parks Ranger Supervisor Parks and Recreation 29 $74,743.00 $88,846.00 $108,250.00 Exempt
Parks Superintendent Parks and Recreation 34 $95,393.00 $113,391.00 $138,157.00 Exempt
Payroll Specialist Finance 23 $26.82 $31.89 $38.84 Non-Exempt
Permit Technician Development Services 19 $22.07 $26.22 $31.96 Non-Exempt
Planner Development Services 27 $67,794.00 $80,586.00 $98,185.00 Exempt
Police Records Clerk Public Safety 18 $21.02 $24.98 $30.44 Non-Exempt
Police Records Specialist Public Safety 20 $23.17 $27.55 $33.57 Non-Exempt
Police Records Supervisor Public Safety 29 $74,743.00 $88,846.00 $108,250.00 Exempt
Police Telecommunications Manager Public Safety 33 $90,850.00 $107,993.00 $131,578.00 Exempt
Police Telecommunications Officer Public Safety 25 $29.58 $35.15 $42.82 Non-Exempt
Police Telecommunications Shift Supervisor Public Safety 29 $35.94 $42.73 $52.06 Non-Exempt
Police Telecommunications Specialist Public Safety 20 $23.17 $27.55 $33.57 Non-Exempt
Pool Manager Parks and Recreation 17 $20.02 $23.80 $29.00 Non-Exempt
Principal Planner Development Services 33 $90,850.00 $107,993.00 $131,578.00 Exempt
Procurement Administrator Finance 32 $86,525.00 $102,850.00 $125,313.00 Exempt
Project Engineer Various 32 $86,525.00 $102,850.00 $125,313.00 Exempt
Property&Evidence Custodian Public Safety 21 $24.33 $28.92 $35.23 Non-Exempt
Public Information Officer Management Services-Mkt 30 $78,480.00 $93,288.00 $113,662.00 Exempt
Public Safety Public Information Officer Public Safety 30 $78,480.00 $93,288.00 $113,662.00 Exempt
Public Works Business Manager Public Works 30 $78,480.00 $93,288.00 $113,662.00 Exempt
Public Works Director Public Works 46 $171,312.00 $203,636.00 $248,111.00 Exempt
Public Works Engineering Inspector Public Works 25 $29.58 $35.15 $42.82 Non-Exempt
Public Works Maintenance Specialist Public Works 23 $26.82 $31.89 $38.84 Non-Exempt
Public Works Maintenance Worker Public Works 19 $22.07 $26.22 $31.96 Non-Exempt
Public Works Streets Supervisor Public Works 29 $74,743.00 $88,846.00 $108,250.00 Exempt
Public Works Superintendent Public Works 34 $95,393.00 $113,391.00 $138,157.00 Exempt
Real Time Crime Center Operator Public Safety 27 $32.61 $38.75 $47.22 Non-Exempt
Records Coordinator City Clerk 27 $67,794.00 $80,586.00 $98,185.00 Exempt
Recreation Assistant Parks and Recreation 21 $24.33 $28.92 $35.23 Non-Exempt
Recreation Coordinator Parks and Recreation 27 $67,794.00 $80,586.00 $98,185.00 Exempt
Recreation Facilities Manager Parks and Recreation 30 $78,480.00 $93,288.00 $113,662.00 Exempt
Recreation Leader Parks and Recreation 13 $16.46 $19.57 $23.86 Non-Exempt
Revised:April 2,2026
TENTATIVE FISCAL YEAR 2026-2027 CITY CLASSIFICATION AND COMPENSATION PLAN
Title Department Grade MIN MID MAX Hourly MIN Hourly MID Hourly MAX FLSA Status
Recreation Superintendent Parks and Recreation 34 $95,393.00 $113,391.00 $138,157.00 Exempt
Risk and Safety Manager City Manager 35 $100,163.00 $119,062.00 $145,064.00 Exempt
Security Worker Library 14 $17.30 $20.56 $25.05 Non-Exempt
Senior Accountant Finance 29 $74,743.00 $88,846.00 $108,250.00 Exempt
Senior Administrative Assistant Various 23 $26.82 $31.89 $38.84 Non-Exempt
Senior Building Inspector Development Services 27 $32.61 $38.75 $47.22 Non-Exempt
Senior Code Compliance Officer Development Services 25 $29.58 $35.15 $42.82 Non-Exempt
Senior Economic Development Specialist Management Services-ED 30 $78,480.00 $93,288.00 $113,662.00 Exempt
Senior Facilities Maintenance Technician Public Works 21 $24.33 $28.92 $35.23 Non-Exempt
Senior Human Resources Analyst Management Services-HR 30 $78,480.00 $93,288.00 $113,662.00 Exempt
Senior Information Technology Support Technician Management Services-IT 25 $29.58 $35.15 $42.82 Non-Exempt
Senior Kennel Assistant Public Safety 16 $19.07 $22.67 $27.61 Non-Exempt
Senior Legal Assistant City Attorney 23 $26.82 $31.89 $38.84 Non-Exempt
Senior Library Assistant Library 18 $21.02 $24.98 $30.44 Non-Exempt
Senior Mechanic Public Works 25 $29.58 $35.15 $42.82 Non-Exempt
Senior Network Engineer Management Services-IT 32 $86,525.00 $102,850.00 $125,313.00 Exempt
Senior Parks Maintenance Worker Parks and Recreation 21 $24.33 $28.92 $35.23 Non-Exempt
Senior Parks Ranger Parks and Recreation 25 $29.58 $35.15 $42.82 Non-Exempt
Senior Permit Technician Development Services 23 $26.82 $31.89 $38.84 Non-Exempt
Senior Planner Development Services 30 $78,480.00 $93,288.00 $113,662.00 Exempt
Senior Plans Examiner Development Services 29 $74,743.00 $88,846.00 $108,250.00 Exempt
Senior Police Records Clerk Public Safety 21 $24.33 $28.92 $35.23 Non-Exempt
Senior Public Works Maintenance Worker Public Works 21 $24.33 $28.92 $35.23 Non-Exempt
Senior Recreation Leader Parks and Recreation 16 $19.07 $22.67 $27.61 Non-Exempt
Senior Systems Administrator Management Services-IT 32 $86,525.00 $102,850.00 $125,313.00 Exempt
Senior Traffic Signal and Lighting Technician Public Works 24 $28.17 $33.47 $40.80 Non-Exempt
Staff Attorney City Attorney 36 $105,171.00 $125,015.00 $152,319.00 Exempt
Street Crew Leader Public Works 24 $28.17 $33.47 $40.80 Non-Exempt
Supervisor-Library Assistant Library 25 $61,492.00 $73,093.00 $89,058.00 Exempt
System Administrator Public Safety 30 $78,480.00 $93,288.00 $113,662.00 Exempt
Tax and Finanical Analyst Finance 25 $61,492.00 $73,093.00 $89,058.00 Exempt
Traffic Engineer Public Works 36 $105,171.00 $125,015.00 $152,319.00 Exempt
Traffic Signal and Lighting Technician Public Works 22 $25.54 $30.37 $37.00 Non-Exempt
Victim Advocate Public Safety 23 $26.82 $31.89 $38.84 Non-Exempt
Water Safety Instructor Parks and Recreation 15 $18.17 $21.59 $26.31 Non-Exempt
Revised:April 2,2026
TENTATIVE FISCAL YEAR 2026-2027 WUCFD CLASSIFICATION AND COMPENSATION PLAN
Title Department Grade MIN MID MAX Hourly MIN Hourly MID Hourly MAX FLSA Status
Administrative Assistant Various 20 $23.17 $27.55 $33.57 Non-Exempt
Deputy Water District Director Water District 40 $127,836.00 $151,957.00 $185,143.00 Exempt
Management Analyst Various 28 $71,184.00 $84,615.00 $103,095.00 Exempt
Senior Administrative Assistant Various 23 $26.82 $31.89 $38.84 Non-Exempt
Senior Water Utility Maintenance Worker Water District 23 $26.82 $31.89 $38.84 Non-Exempt
Utility Billing Manager Water District 33 $90,850.00 $107,993.00 $131,578.00 Exempt
Utility Billing Supervisor Water District 28 $71,184.00 $84,615.00 $103,095.00 Exempt
Utility Billing Technician Water District 18 $21.02 $24.98 $30.44 Non-Exempt
Utility Billing Technician II Water District 20 $23.17 $27.55 $33.57 Non-Exempt
Water Distribution Supervisor Water District 30 $78,480.00 $93,288.00 $113,662.00 Exempt
Water District Project Manager Water District 35 $100,163.00 $119,062.00 $145,064.00 Exempt
Water District Superintendent Water District 35 $100,163.00 $119,062.00 $145,064.00 Exempt
Water Production Supervisor Water District 30 $78,480.00 $93,288.00 $113,662.00 Exempt
Water Quality Technician Water District 23 $26.82 $31.89 $38.84 Non-Exempt
Water Resource Advisor Water District 36 $105,171.00 $125,015.00 $152,319.00 Exempt
Water Reuse Utility Maintenance Worker Water District 19 $22.07 $26.22 $31.96 Non-Exempt
Water System Inspector Water District 24 $28.17 $33.47 $40.80 Non-Exempt
Water Treatment Plant Lead Operator Water District 26 $31.05 $36.91 $44.97 Non-Exempt
Water Treatment Plant Operator I Water District 21 $24.33 $28.92 $35.23 Non-Exempt
Water Treatment Plant Operator II Water District 23 $26.82 $31.89 $38.84 Non-Exempt
Water Utility Intern-Operations Water District 13 $16.46 $19.57 $23.86 Non-Exempt
Water Utility Maintenance Crew Leader Water District 24 $28.17 $33.47 $40.80 Non-Exempt
Water Utility Maintenance Worker Water District 19 $22.07 $26.22 $31.96 Non-Exempt
Water Utility Maintenance Worker II Water District 21 $24.33 $28.92 $35.23 Non-Exempt
Revised:April 2,2026
TENTATIVE FISCAL YEAR 2026-2027 CITY OF APACHE JUNCTION SWORN CLASSIFICATION AND COMPENSATION PLAN
Rank Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9
Recruit 66,955.20
32.19
Officer 70,699.20 74,235.20 77,958.40 81,848.00 85,945.60 90,230.40 94,764.80 99,486.40 104,457.60
33.99 35.69 37.48 39.35 41.32 43.38 45.56 47.83 50.22
Sergeant 109,678.40 115,169.60 120,931.20 126,963.20 133,328.00
52.73 55.37 58.14 61.04 64.10
Lieutenant 139,986.08 146,285.62 152,868.30 159,747.64
67.3010 70.3296 73.4944 76.8017
Commander 166,137.50 172,783.10 179,694.52 186,882.38
79.8738 83.0688 86.3916 89.8473
City of Apache Junction
Public Safety Personnel Retirement System
Pension Funding Policy
The intent of this policy is to clearly communicate the Council's pension funding objectives and
its commitment to our employees and the sound financial management of the City and to
comply with Arizona Revised Statutes Section 38-863.01.
Public Safety Personnel Retirement System (PSPRS)
PSPRS is administered as an agent multiple-employer pension plan. Each agency participating
in the plan has an individual trust fund reflecting that agencies' own funded ratio, contribution
rate and annual actuarial valuation. The City's police employees who are regularly assigned
hazardous duty participate in the Public Safety Personnel Retirement System (PSPRS).
Council formally accepts the assets, liabilities, and current funding ratio of the City's
PSPRS trust funds from the June 30, 2025, actuarial valuation, which are detailed below:
Actuarial Unfunded
Valuation of Actuarial Accrued Actuarial Accrued
Assets Liability Liability Funded Ratio
Trust Fund (AVA) (AAL) (AAL-AVA) (AVA/AAL
Apache Junction
Police $53,875,507 $59,240,452 $5,364,945 90.9%
PSPRS Funding Goal
The City will try to maintain a zero Unfunded Actuarial Liability. The estimated annual debt service
is approximately $2.6 million dollars through June 2038.
Council established this goal for the following reasons:
• The fluctuating cost of an unfunded actuarial accrued liability (UAAL) causes strain on
the City's budget, affecting our ability to provide services
• A fully funded pension is the best way to achieve taxpayer and member
intergenerational equity
Council has taken the following actions to achieve this goal:
• Maintain annual required contribution (ARC) payment from operating revenues — Council
is committed to maintaining the full ARC payment (normal cost and UAAL amortization)
from operating funds.
• Create and maintain a PSPRS Pension Liability reserve, equal to 10% of the
outstanding debt service of the pension obligation bonds, to be used to maintain 100%
funding of Actuarial Accrued Liability.
• Dedicated revenue—The provisions of City Ordinance No. 1418 continued a tax rate
effective September 2, 2016 of 0.2% to be used for mandatory payments to the Public
Safety Personnel Retirement System and unfunded liability related to this system. This
ordinance sunsets on September 1, 2026.
• Ordinance No. 1562 adopted on January 25, 2025, is a continuation of the 0.2%transaction
privilege license tax dedicated to Public Safety Personnel Retirement System. This
ordinance sunsets on September 1, 2036.
Based on these pension funding policy decisions by Council, the City PSPRS plans are expected to
maintain the goal of 100% funding.
1
i
f
CITY OF APACHE JUNCTION
TENTATIVE BUDGET
FISCAL YEAR 2026
i' / t
Budget Key Assumptions
1 . Sales tax activity remains positive .
2 . State shared revenues will decrease with the
incorporation of San Tan $750K.
3 . Full impact of shared income tax is an estimated
decrease of $2 . 1M .
4. Employee compensation increases are included .
5 . Capital Projects proceed as planned for General Fund
and Special Revenue Funds .
Special
General • Revenues Capital • •
Fund
Sources
Prior Years' Fund Balance $24,216,573 $19,434,708 $43,651,281 '
Current Revenues $60,038,685 $7118821055 $131 ,920,740
Transfers In $120,132 $2716121010 $27,73 2,142
PO Other Financing Sources $100917010 $100911010
Total Sources $941446,268 $91 ,4361895 $2716121010 $2131495073
Uses
Planned Expenditures $64,651 ,676 $67,0511940 $1714211000 $1491124,616
■ Transfer Out $27,732,142 $27,732,142
. Other Financing Uses $1011911010 $10,191 ,010
r Contingency $21062,450 $24,3841955 $26,447,405
(Total Uses $94,446,268 $911436,895 $27,612,010 $213,495,173
/////
General
State Shared Sales Tax
, 6,685,639 , 10%
State Shared Income Tax,
9,325,975 , 13%
City Sales Tax, Use Tax, 700,000 , 1
30,450,000 , 43% —
County Vehicle License
Tax, 2,605,971 , 4%
Engineering Plan
Review Fees,
Other Sources, Marijuana Tax
Total General Fund 10,271 ,100 , 15% Revenue, Arizona
Municipal Risk
Revenue: $ 70,229,695 Retention Pool
Loan, 10,191 ,010 , 14% Dividend Proceeds
General
Purchased Services,
10,529,197 , 11
Personnel,
41 ,805,728 , 44%
Commodities,
7,342,164 , 8%
Debt Service,
Misc/Other, 2,137,550 , 2%
Total General Fund
Capital Assets,
Expenditures: $ 94,446,268 28,812,167 , 31%
Special Revenue Funds - Revenues di
HURF, 9,947,635 , 14%
Other, 311 ,132 , 0%
Gifts &t Grants,
6,172,900 , 9%
Street Projects Sales
Tax, 2,850,000 , 4%
Superstition Vistas CFDs,
46,064,042 , 64%
Development Fees Fund,
6,685,266 , 9%
Total Revenues:
$ 72,030,975
Other,
H U RF, 22,100,088 , 24%
$402,585, 1%
Grants & Gifts,
7,048,290, 8%
Street Projects Sales Tax,
3,580,000, 4%
Development Fees Fund,
Special Revenue Funds - Expenditures MAI
12,241,890, 13%
Superstition Vistas
C FDs, 46,064,042 , 50%
Total Expenditures:
$ 91 ,436,895
. • D •
Departments General Fund Development
Fees
Information $21425,000 $21425,000
Technology
Public Safety $501000 $501000
Library $1007 000 $100,000
Parks 8t Recreation $6773800 $61738,000
Public Works $81108,000 $16,4201300 $7501000 $259278,300
General $10, 191 ,010 $10, 191 ,010
Government
Totals $27,612,010 $16,420,300 $750,000 $44,782,310
FY26- CAPITAL PROJECTS
Public Safety Aerial Intelligence &t Real Time Crime
Center Integration
Cooling Tower Replacement
Winchester Road (Street Overlay)
Delaware Drive (Street Overlay)
Ironwood Drive (Street Overlay)
Reading Garden
Pickleball Courts
Law Enforcement Simulator
FY26 - Facilities Cooling
Tower Replacement
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Library Garden - Coming Soon b,
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Nearly 20,000 square feet of ✓ /
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learning,discovery and fun. VVV \'.�/
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3 RAISED GARDEN BEDS
Designed for year-round programs / \ a SHADEDTABLES SEATING
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and community gatherings, < 7/ 6 WATER FEATURE FFF
this space invites families to •• - J
read,explore and grow together. `� `U a ✓ _
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Plant seeds from the Seed Garden
in raised garden beds and \ ~
watch them grow through rt
workshops and demonstrations.
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FY26 - Facilities Library
Roof Repairs
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FY26 - Ironwood to Broadway Pavement
Overlay
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FY26 - Rodeo Grounds
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FY26 - Prospector Park
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FY26 - Superstition Shadows Park -
Ramada Installation
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FY 26 - Superstition Shadows Aquatics Center
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Projects Funding Amounts
Continued Design for Weeke's Wash $ 1 )500 )000
Palm Wash Detention Improvements $25000 )000
Continued Design for Southern Avenue
$3)000 )000
& Palm Wash
Rodeo Grounds Construction $4 )925)000
City Services Expansion $ 10) 1911010
C,rO 5S _5 Zoz�
CITY COUNCIL MEETING ROLL CALL J19 1� 5VY) Dater
Regular Special xec Work
S: ] -;r1 E: ) 3 S wE:-7•'1 S: E:
CITY COUNCIL: Present Ab/excused Present Ab/excused Present Ab/excused
MAYOR WILSON ✓ ✓
VICE MAYOR SCHROEDER Ll
COUNCILMEMBER CROSS
COUNCILMEMBER HECK
COUNCILMEMBER JOHNSON
COUNCILMEMBER NESSER
COUNCILMEMBER SOLLER
TOTAL
Reg pe work Additional City Staff:
CITY STAFF: c
City Manager Bryant Powell !/ ✓
Assistant City Manager Matt Busby j/ ✓ ✓ C u� h `"4(-
Econ Director Ryan Kaup 1/ ✓ ': ft✓ �(�`h p{r
Mrkt Comm Director Kayla Fulmer
Management Analyst Rob Wisler I/ ✓ I/ T Q%1' �
Management Analyst Eli Richardson ✓
City Clerk Evie McKinney I/ V ✓
Deputy City Clerk Amy Greening I/ d ►•LN °�
City Attorney Joel Stern V I/
Public Safety Director Michael Pooley I/
Public Safety Assistant Johnny John
Dev Services Director Rudy Esquivias ✓ I/
Dev Sery Deputy Dir Sidney Urias
Building Safety Mgr Adrian Alegria
IT Director Doug Wirthgen ✓ I/
Planner Erica Hernandez
Planner Nick Leftwich
PW/Water Director Mike Loggins L,1 Invocation:
City Engineer Emile Schmid Pledge: Q
PW Project Engineer Raquel Schatz ✓
Municipal Judge Thomas McDermott
Finance Director Angelie Hawley I/
Library Director Pam Harrison
Park& Rec Director Liz Langenbach 1/
HR Director Anna McCray
i'veeiiil .�iv�x