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HomeMy WebLinkAbout2020 07.07 2012 City Council Special AgendaSpecial Meeting of the Apache Junction City Council City of Apache Junction, Arizona Agenda Meeting location: City Council Chambers at City Hall 300 E Superstition Blvd Apache Junction, AZ 85119 www.ajcity.net Ph: (480) 982-8002 City Council Chambers7:00 PMTuesday, July 7, 2020 CALL TO ORDER ROLL CALL PUBLIC HEARING 1.20-148 Consideration for approval of Resolution No. 20-13, fully adopting estimates of expenditures by the City of Apache Junction for the fiscal year beginning July 1, 2020 and ending June 30, 2021; declaring establishment of the budget for the City of Apache Junction for Fiscal Year 2020-2021; and declaring an emergency. Sponsors:Matt Busby Memo Resolution No. 20-13 adopt final budget Attachments: 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. Page 1 City of Apache Junction, Arizona Printed on 7/1/2020 Agenda Item Cover Sheet City of Apache Junction, Arizona 300 E Superstition Boulevard Apache Junction, AZ 85119 File ID: 20-148 Agenda Item No. 1. Agenda Date: 7/7/2020 Sponsor: Matt Busby In Control: Special Meeting of the Apache JunctioIndex: Consideration for approval of Resolution No. 20-13, fully adopting estimates of expenditures by the City of Apache Junction for the fiscal year beginning July 1, 2020 and ending June 30, 2021; declaring establishment of the budget for the City of Apache Junction for Fiscal Year 2020-2021; and declaring an emergency. Page 1 City of Apache Junction, Arizona Printed on 7/1/2020 Home of the Superstition Mountains City of Apache Junction 300 East Superstition Boulevard  Apache Junction, Arizona 85119  www.ajcity.net JULY 7, 2020 M EM ORA NDUM T O: HONORA BLE M A YOR A ND CITY COUNCIL THROUGH: BRYANT POWELL, CITY M A NA GER FROM : JENNIFER PENA, CITY CLERK SUBJ ECT: PROPOSED RESOLUTION NO. 20-13 FOR FINAL BUDGET ADOPTION In accordance with state law, the city council must adopt a final budget establishing expenditures for the ensuing fiscal year on or before the third Monday in August . This adoption must take place in a special meeting and also allow for public input. Council chose July 7th as the date set for a special meeting and public hearing for final budget adoption. At this point in the budget adoption cycle, the council can either accept or reduce the proposed expenditures. It is no longer permissible to increase expenditures within the f unds. The adoption of Resolution No. 20-1 3 will finalize adoption of the budget for FY 2020- 2021. This resolution has been written with an emergency clause so that it is clearly established that the budget has been adopted and is in effect in conjunction with the beginning of the fiscal year. RESOLUTION NO. 20-13 Page 1 of 2 RESOLUTION NO. 20-13 A RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION, ARIZONA, FULLY ADOPTING ESTIMATES OF EXPENDITURES BY THE CITY OF APACHE JUNCTION FOR THE FISCAL YEAR BEGINNING JULY 1, 2020, AND ENDING JUNE 30, 2021; DECLARING ESTABLISHMENT OF THE BUDGET FOR THE CITY OF APACHE JUNCTION FOR FISCAL YEAR 2020-2021; AND DECLARING AN EMERGENCY. WHEREAS, in accordance with Arizona Revised Statutes Annotated ("A.R.S.") § 42-17101, et seq., the Apache Junction City Council on June 1, 2020, made an estimate of: 1) the different amounts required to meet the public expenses for the ensuing year; 2) an estimate of revenues from sources other than direct taxation; and 3) the amount to be raised by taxation upon real and personal property with the City of Apache Junction, Arizona; and WHEREAS, in accordance with A.R.S. § 42-17103(A), the City Council met on June 16, 2020, where taxpayers were allowed the opportunity to appear and be heard in favor of or against any proposed expenditures or tax levies; and WHEREAS, legal publication has been duly made of the budget estimates together with notice that the City Council would meet on July 7, 2020 at 7:00 p.m. at the City Council Chambers for the purpose of making tax levies as set forth in said estimates; and WHEREAS, the sums to be raised by primary taxation, as specified therein, do not in the aggregate amount exceed that amount as computed in A.R.S. § 42-17101. NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Apache Junction as, Arizona follows: SECTION I BUDGET ADOPTION The estimates of revenue and expenditures shown on the accompanying schedules are hereby adopted as the budget of the City of Apache Junction, Arizona, for Fiscal Year 2020-2021, and incorporates by reference those documents adopted by Resolution No. 20-11 and its attachments entitled "Classification Plan for Fiscal Year 2020-2021", "Civilian Compensation Plan for Fiscal Year RESOLUTION NO. 20-13 Page 2 of 2 2020-2021", Recruit and Sworn Compensation Plan for Fiscal Year 2020-2021" and "City of Apache Junction Flat and Hourly Salary Schedule for Fiscal Year 2020-2021". 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 _____________, 2020. SIGNED AND ATTESTED TO THIS ___ DAY OF , 2020. _____________________________ JEFF SERDY Mayor ATTEST: ____________________________ JENNIFER PEÑA City Clerk APPROVED AS TO FORM: ____________________________ RICHARD J. STERN City Attorney