VOLUME TWO DIVISION OPERATING BUDGET City of Scottsdale • FY 2019/20 Budget McCormick-Stillman Railroad Park, winner of the 2019 ELGL Knope Best Park & Open Space competition Photo: Sam Mitchell Photography Adopted FY 2019/20 Budget City of Scottsdale, Arizona Volume Two Division Operating Budget City Council W.J. “Jim” Lane, Mayor Linda Milhaven, Vice Mayor Suzanne Klapp Virginia Korte Kathy Littlefield Guy Phillips Solange Whitehead Administrative Staff Jim Thompson, City Manager Jeff Nichols, City Treasurer Bill Murphy, Assistant City Manager Brent Stockwell, Assistant City Manager Judy Doyle, Budget Director Table of Contents VOLUME CONTENT Volume Content The City of Scottsdale’s FY 2019/20 budget is comprised of three volumes. Volume Two - Division Operating Budget includes a Divisions section with the following detailed information: • • • • • • • Authorized personnel pie charts displaying personnel by division and funding source A listing of all authorized personnel positions by division and by division and fund A listing of all authorized personnel positions by division, department and title The city’s classification/compensation schedule Summaries of the operating budget by division, department and account category/funding source A summary of each division’s/department’s relationship with the city’s strategic goals Operating projects listed by division Volume Two is then organized by division/department and provides detailed information including charted staffing and expenditure summaries; descriptions of services provided; prior year achievements; current year objectives; charted performance measures, operating budgets by expenditure category and the applicable funding sources, as well as significant changes, performance measures, and volunteer information. Volume One – Budget Summary Includes the city’s annual report, City Council’s strategic goals, demographic information, transmittal letters, executive summary, an explanation of the city’s budget development process, a total budget overview, total appropriation, fund overviews, fund summaries and FiveYear Financial Forecasts as well as information on the sources, uses, transfers, and ending fund balances for each of the city’s funds. Volume Three – Capital Improvement Plan Provides the basis for control of expenditures for the acquisition of significant city assets and construction of all capital facilities. A five-year Capital Improvement Plan is developed and updated annually, including anticipated funding sources. FY 2019/20 Adopted Budget TABLE OF CONTENTS FY 2019/20 Adopted Budget – Volume Two Division Operating Budget Table of Contents Divisions Authorized Personnel ......................................... 1 Authorized Personnel Positions By Division ...................................................... 2 By Division and Fund ...................................... 4 By Division, Department and Title................... 6 Classification/Compensation Schedule ........... 28 Operating Budget by Division, Department and Account Category .................................. 37 Operating Budget by Division, Department and Funding Source...................................... 40 Personnel Comparison ..................................... 43 Division/Department Relationship with Strategic Goals ..................................... 49 Operating Projects............................................ 51 How to Use this Section ................................... 53 Mayor and City Council Adopted Budget ............................................ 57 City Attorney Adopted Budget ........................................... 63 Civil ............................................................... 70 Prosecution .................................................. 74 Risk Management ......................................... 76 Victim Services ............................................. 80 City Auditor Adopted Budget ............................................ 83 City Clerk Adopted Budget ............................................ 89 City Court Adopted Budget ............................................ 97 City Manager Adopted Budget ......................................... 105 City Treasurer Adopted Budget .......................................... 113 City Treasurer and Finance ........................ 120 Accounting ................................................. 124 Budget ....................................................... 128 Business Services....................................... 132 Purchasing .................................................. 136 Administrative Services Adopted Budget .......................................... 139 TABLE OF CONTENTS Human Resources ..................................... 146 Information Technology ............................. 150 Community and Economic Development Adopted Budget .......................................... 153 Aviation ....................................................... 160 Economic Development .............................. 164 Planning and Development ........................ 168 Tourism and Events ..................................... 172 Community Services Adopted Budget ............................................ 175 Community Services Planning and Administration ....................................... 184 Human Services.......................................... 186 Library Systems .......................................... 190 Parks and Recreation ................................. 194 Preserve Management ............................... 198 WestWorld .................................................. 202 Public Safety - Fire Adopted Budget .......................................... 205 Office of the Fire Chief ................................ 212 Operations ................................................... 214 Professional Services ................................. 218 Public Safety - Police Adopted Budget .......................................... 221 Office of the Police Chief ............................ 228 Uniformed Services .................................... 232 Investigative Services ................................ 236 Operational Services ................................. 240 Public Works Adopted Budget .......................................... 243 Capital Project Management ...................... 250 Facilities Management ............................... 254 Fleet Management...................................... 258 Solid Waste ................................................. 262 Street Operations........................................ 266 Transportation ............................................ 270 Water Resources Adopted Budget .......................................... 275 Water Quality .............................................. 284 Water Reclamation Services....................... 288 Water Resources Planning and Engineering .............................................. 292 Water Technology and Administration ....... 296 Water Services ............................................ 300 Pipeline and Treatment Agreements .......... 304 Table of Contents DIVISIONS | Authorized Personnel 4IVWSRRIPF](MZMWMSR 4IVWSRRIPF]*YRHMRK7SYVGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two -1- Table of Contents DIVISIONS | Authorized Personnel Positions - By Division Actual FY 2017/18 Adopted FY 2018/19 Adopted FY 2019/20 Change MAYOR AND CITY COUNCIL Full Time Total FTE 10.00 10.00 10.00 10.00 10.00 10.00 0.00 0.00 CITY ATTORNEY Full Time Part Time Total FTE 61.00 1.50 62.50 62.00 1.50 63.50 62.00 1.50 63.50 0.00 0.00 0.00 CITY AUDITOR Full Time Part Time Total FTE 6.00 0.00 6.00 6.00 0.50 6.50 6.00 0.50 6.50 0.00 0.00 0.00 CITY CLERK Full Time Total FTE 7.00 7.00 7.00 7.00 7.00 7.00 0.00 0.00 CITY COURT Full Time Part Time Total FTE 57.00 1.52 58.52 57.00 1.52 58.52 59.00 2.00 61.00 2.00 0.48 2.48 CITY MANAGER Full Time Part Time Total FTE 21.00 1.25 22.25 21.00 1.25 22.25 23.00 1.25 24.25 2.00 0.00 2.00 CITY TREASURER Full Time Part Time Total FTE 98.00 2.75 100.75 99.00 2.75 101.75 100.00 2.75 102.75 1.00 0.00 1.00 ADMINISTRATIVE SERVICES Full Time Part Time Total FTE 94.00 0.00 94.00 95.00 0.00 95.00 95.00 0.50 95.50 0.00 0.50 0.50 COMMUNITY AND ECONOMIC DEVELOPMENT Full Time Part Time Total FTE 142.00 1.47 143.47 142.00 1.47 143.47 141.00 1.77 142.77 -1.00 0.30 -0.70 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two -2- Table of Contents DIVISIONS | Authorized Personnel Positions - By Division Actual FY 2017/18 Adopted FY 2018/19 Adopted FY 2019/20 Change COMMUNITY SERVICES Full Time Part Time Grant Total FTE 293.00 197.86 15.00 505.86 294.00 200.76 15.00 509.76 299.00 197.00 15.00 511.00 5.00 -3.76 0.00 1.24 PUBLIC SAFETY - FIRE Full Time Full Time (Sworn) Part Time Grant (Sworn) Total FTE 22.00 257.00 0.40 0.00 279.40 24.00 263.00 0.40 0.00 287.40 24.00 263.00 0.40 6.00 293.40 0.00 0.00 0.00 6.00 6.00 PUBLIC SAFETY - POLICE Full Time Full Time (Sworn) Part Time Total FTE 252.00 401.00 6.33 659.33 252.00 401.00 6.33 659.33 257.00 400.00 5.73 662.73 5.00 -1.00 -0.60 3.40 PUBLIC WORKS Full Time Part Time Total FTE 324.00 2.09 326.09 328.00 2.09 330.09 331.00 2.15 333.15 3.00 0.06 3.06 WATER RESOURCES Full Time Part Time Total FTE 212.00 2.47 214.47 213.00 2.87 215.87 215.00 2.90 217.90 2.00 0.03 2.03 Total Full-time Position FTE Total Full-time (Sworn) Position FTE Total Part-time Position FTE Total Grant Funded Position FTE Total Grant Funded (Sworn) Position FTE 1,599.00 658.00 217.64 15.00 0.00 1,610.00 664.00 221.44 15.00 0.00 1,629.00 663.00 218.45 15.00 6.00 19.00 -1.00 -2.99 0.00 6.00 Total Citywide Position FTE 2,489.64 2,510.44 2,531.45 21.01 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two -3- Table of Contents DIVISIONS | Authorized Personnel Positions - By Division and Fund General Fund Transportation Special Revenue Enterprise Internal Service Adopted FY 2019/20 MAYOR AND CITY COUNCIL Full Time Total FTE 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 CITY ATTORNEY Full Time Part Time Total FTE 53.00 1.50 54.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 62.00 1.50 63.50 CITY AUDITOR Full Time Part Time Total FTE 6.00 0.50 6.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.50 6.50 CITY CLERK Full Time Total FTE 7.00 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 7.00 CITY COURT Full Time Part Time Total FTE 50.00 0.64 50.64 0.00 0.00 0.00 9.00 1.36 10.36 0.00 0.00 0.00 0.00 0.00 0.00 59.00 2.00 61.00 CITY MANAGER Full Time Part Time Total FTE 23.00 1.25 24.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.00 1.25 24.25 CITY TREASURER Full Time Part Time Total FTE 88.00 2.75 90.75 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 0.00 100.00 2.75 102.75 ADMINISTRATIVE SERVICES Full Time Part Time Total FTE 95.00 0.50 95.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95.00 0.50 95.50 COMMUNITY AND ECONOMIC DEVELOPMENT Full Time Part Time Total FTE 124.00 1.00 125.00 0.00 0.00 0.00 2.00 0.30 2.30 15.00 0.47 15.47 0.00 0.00 0.00 141.00 1.77 142.77 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two -4- Table of Contents DIVISIONS | Authorized Personnel Positions - By Division and Fund General Fund Transportation Special Revenue Enterprise Internal Service Adopted FY 2019/20 COMMUNITY SERVICES Full Time Part Time Grant Total FTE 291.00 182.61 0.00 473.61 0.00 0.00 0.00 0.00 8.00 14.39 15.00 37.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 299.00 197.00 15.00 511.00 PUBLIC SAFETY - FIRE Full Time Full Time (Sworn) Part Time Grant (Sworn) Total FTE 24.00 263.00 0.40 0.00 287.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 263.00 0.40 6.00 293.40 PUBLIC SAFETY - POLICE Full Time Full Time (Sworn) Part Time Total FTE 253.00 400.00 5.73 658.73 0.00 0.00 0.00 0.00 4.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 257.00 400.00 5.73 662.73 PUBLIC WORKS Full Time Part Time Total FTE 98.00 0.75 98.75 84.00 0.98 84.98 0.00 0.00 0.00 96.00 0.42 96.42 53.00 0.00 53.00 331.00 2.15 333.15 WATER RESOURCES Full Time Part Time Total FTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 215.00 2.90 217.90 0.00 0.00 0.00 215.00 2.90 217.90 1,122.00 663.00 197.63 0.00 1,982.63 84.00 0.00 0.98 0.00 84.98 23.00 0.00 16.05 15.00 60.05 338.00 0.00 3.79 0.00 341.79 62.00 0.00 0.00 0.00 62.00 1,629.00 663.00 218.45 15.00 2,531.45 Total Full-time Position FTE Total Full-time (Sworn) Position FTE Total Part-time Position FTE Total Grant Funded Position FTE Total Citywide Position FTE City of Scottsdale FY 2019/20 Adopted Budget - Volume Two -5- Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE CITY COUNCILMEMBER EXECUTIVE ASSISTANT TO MAYOR MANAGEMENT ASSISTANT 6.00 1.00 1.00 6.00 1.00 1.00 0.00 0.00 0.00 MAYOR 1.00 1.00 0.00 MAYOR'S CHIEF OF STAFF 1.00 1.00 0.00 Total 10.00 10.00 0.00 10.00 10.00 0.00 ADMINISTRATIVE ASSISTANT SR CITY ATTORNEY 1.00 1.00 1.00 1.00 0.00 0.00 CITY ATTORNEY ASSISTANT I CITY ATTORNEY ASSISTANT II 1.50 3.00 1.00 3.00 0.50 0.00 CITY ATTORNEY DEPUTY CITY ATTORNEY SENIOR EXEC ASST TO CHARTER OFFICER 2.00 5.00 1.00 2.00 5.00 1.00 0.00 0.00 0.00 LEGAL ASSISTANT OFFICE MANAGER - LEGAL 3.00 1.00 3.00 1.00 0.00 0.00 PARALEGAL SENIOR 1.00 1.00 0.00 PUBLIC RECORDS REQ PROG MGR SYSTEMS INTEGRATION SUPERVISOR 1.00 1.00 1.00 1.00 0.00 0.00 Total 21.50 21.00 0.50 CITY PROSECUTOR 1.00 1.00 0.00 CITY PROSECUTOR ASSISTANT I CITY PROSECUTOR ASSISTANT II CITY PROSECUTOR ASSISTANT SR CUSTOMER SERVICE REP LEGAL SECRETARY OFFICE MANAGER PARALEGAL SYSTEMS INTEGRATOR 3.00 5.00 3.00 0.50 6.00 1.00 8.00 1.00 3.00 5.00 3.00 0.00 6.00 1.00 8.00 1.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 Total 28.50 28.00 0.50 Division/Department/Job Title MAYOR AND CITY COUNCIL TOTAL MAYOR AND CITY COUNCIL CIVIL PROSECUTION City of Scottsdale FY 2019/20 Adopted Budget - Volume Two -6- Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE ADMINISTRATIVE ASSISTANT PROPERTY & CASUALTY CLAIMS ADJ RISK MANAGEMENT ASSISTANT 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 RISK MANAGEMENT DIRECTOR 1.00 1.00 0.00 SAFETY COORDINATOR 1.00 1.00 0.00 SAFETY PROGRAM MANAGER 1.00 1.00 0.00 SYSTEMS INTEGRATOR 1.00 1.00 0.00 WORKER'S COMP CLAIMS ADJ SR 2.00 2.00 0.00 Total 9.00 9.00 0.00 VICTIM ADVOCATE 3.50 3.00 0.50 VICTIM ADVOCATE SR 1.00 1.00 0.00 Total 4.50 4.00 0.50 63.50 62.00 1.50 AUDITOR SR CITY AUDITOR EXEC ASST TO CHARTER OFFICER 5.00 1.00 0.50 5.00 1.00 0.00 0.00 0.00 0.50 Total 6.50 6.00 0.50 6.50 6.00 0.50 ADMINISTRATIVE ASSISTANT SR CITY CLERK CITY CLERK DEPUTY EXECUTIVE SECRETARY MANAGEMENT ASSISTANT TECHNOLOGY SPECIALIST 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 7.00 7.00 0.00 TOTAL CITY CLERK 7.00 7.00 0.00 Division/Department/Job Title RISK MANAGEMENT VICTIM SERVICES TOTAL CITY ATTORNEY CITY AUDITOR TOTAL CITY AUDITOR CITY CLERK City of Scottsdale FY 2019/20 Adopted Budget - Volume Two -7- Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE CITY JUDGE CITY JUDGE ASSOCIATE COURT ADMINISTRATOR 1.00 3.00 1.00 1.00 3.00 1.00 0.00 0.00 0.00 COURT ADMINISTRATOR DEPUTY 2.00 2.00 0.00 COURT CLERK I 27.00 27.00 0.00 COURT CLERK II 4.00 4.00 0.00 COURT CLERK III 4.00 4.00 0.00 COURT INTERPRETER COURT SECURITY MANAGER 1.00 1.00 1.00 1.00 0.00 0.00 COURT SECURITY OFFICER COURT SERVICES SUPERVISOR EXECUTIVE SECRETARY 4.36 3.00 1.00 3.00 3.00 1.00 1.36 0.00 0.00 HEARING OFFICER 2.00 2.00 0.00 MANAGEMENT ANALYST PRO-TEM JUDGE SOFTWARE ENGINEER 2.00 0.64 2.00 2.00 0.00 2.00 0.00 0.64 0.00 SYSTEMS INTEGRATION SUPERVISOR SYSTEMS INTEGRATOR 1.00 1.00 1.00 1.00 0.00 0.00 Total 61.00 59.00 2.00 TOTAL CITY COURT 61.00 59.00 2.00 ADMINISTRATIVE ASSISTANT ASSISTANT CITY MANAGER CITIZEN ADVISOR CITIZEN LIAISON CITIZEN SERVICE DIRECTOR CITIZEN SERVICE SUPERVISOR CITIZEN SERVICES REP CITY MANAGER CITY VOLUNTEER PROGRAM MANAGER COMMUNICATNS & PUB AFFAIRS DIR DIVERSITY/INCLUSION PROG MGR EXEC ASST TO CITY MANAGER 1.00 2.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 GOVERNMENT RELATIONS DIRECTOR INTERN MANAGEMENT ASSISTANT PUBLIC AFFAIRS INFO SUPERVISOR 1.00 0.15 1.00 1.00 1.00 0.00 1.00 1.00 0.00 0.15 0.00 0.00 Division/Department/Job Title CITY COURT CITY MANAGER City of Scottsdale FY 2019/20 Adopted Budget - Volume Two -8- Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE PUBLIC AFFAIRS SPECIALIST 2.00 2.00 0.00 PUBLIC INFORMATION OFFICER VIDEO PRODUCTION ASSISTANT 0.50 0.60 0.00 0.00 0.50 0.60 VIDEO PRODUCTION SPECIALIST 2.00 2.00 0.00 VIDEO PRODUCTION SUPERVISOR 1.00 1.00 0.00 Total 24.25 23.00 1.25 24.25 23.00 1.25 ACCOUNT SPECIALIST II ACCOUNT SPECIALIST III 3.00 1.00 3.00 1.00 0.00 0.00 ACCOUNTANT I 3.00 3.00 0.00 ACCOUNTANT II ACCOUNTANT SR ACCOUNTING DIRECTOR 1.00 3.00 1.00 1.00 3.00 1.00 0.00 0.00 0.00 ACCOUNTING MANAGER ACCOUNTING TECHNICIAN PAYROLL SPECIALIST 1.00 2.00 2.00 1.00 2.00 2.00 0.00 0.00 0.00 PAYROLL SPECIALIST SR 1.00 1.00 0.00 SYSTEMS INTEGRATION SUPERVISOR SYSTEMS INTEGRATOR 1.00 5.00 1.00 5.00 0.00 0.00 Total 24.00 24.00 0.00 BUDGET ANALYST SR BUDGET DIRECTOR CIP BUDGET MANAGER SYSTEMS INTEGRATOR 5.00 1.00 1.00 0.75 5.00 1.00 1.00 0.00 0.00 0.00 0.00 0.75 Total 7.75 7.00 0.75 ADMINISTRATIVE SECRETARY BUSINESS SERVICES DIRECTOR BUSINESS SERVICES MANAGER CUSTOMER SERVICE REP 1.00 1.00 3.00 15.75 1.00 1.00 3.00 15.00 0.00 0.00 0.00 0.75 CUSTOMER SERVICE REP SR LICENSE INSPECTOR REVENUE COLLECTOR 4.00 2.00 4.00 4.00 2.00 4.00 0.00 0.00 0.00 Division/Department/Job Title CITY MANAGER CONT’D TOTAL CITY MANAGER CITY TREASURER - ACCOUNTING CITY TREASURER - BUDGET CITY TREASURER - BUSINESS SERVICES City of Scottsdale FY 2019/20 Adopted Budget - Volume Two -9- Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE REVENUE COLLECTOR SR 1.00 1.00 0.00 SERVICE SUPPORT WORKER I SYSTEMS INTEGRATION SUPERVISOR 1.25 1.00 0.00 1.00 1.25 0.00 SYSTEMS INTEGRATOR 3.00 3.00 0.00 TAX AUDITOR TAX AUDITOR SR 1.00 4.00 1.00 4.00 0.00 0.00 TECHNOLOGY SPECIALIST 1.00 1.00 0.00 Total 43.00 41.00 2.00 ACCOUNTANT II 1.00 1.00 0.00 CITY TREASURER FINANCE ANALYST SR FINANCE DIRECTOR 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 TREASURY TECHNOLOGY MANAGER 1.00 1.00 0.00 Total 5.00 5.00 0.00 BID & CONTRACT SPECIALIST BUYER 4.00 3.00 4.00 3.00 0.00 0.00 BUYER AIDE GRAPHICS DESIGNER 3.00 1.00 3.00 1.00 0.00 0.00 MAIL SERVICES COURIER 1.00 1.00 0.00 PRINT SHOP ASSISTANT PURCHASING DIRECTOR 1.00 1.00 1.00 1.00 0.00 0.00 PURCHASING MANAGER STOCK CLERK TECHNOLOGY SPECIALIST WAREHOUSE MAIL TECHNICIAN 2.00 2.00 1.00 4.00 2.00 2.00 1.00 4.00 0.00 0.00 0.00 0.00 Total 23.00 23.00 0.00 102.75 100.00 2.75 ADMINISTRATIVE ASSISTANT CUSTOMER SERVICE REP 1.00 1.00 1.00 1.00 0.00 0.00 HUMAN RESOURCES ANALYST HUMAN RESOURCES ANALYST SR HUMAN RESOURCES EXEC DIRECTOR 5.00 9.00 1.00 5.00 9.00 1.00 0.00 0.00 0.00 Division/Department/Job Title CITY TREASURER - BUSINESS SERVICES CONT’D CITY TREASURER - CITY TREASURER AND FINANCE CITY TREASURER - PURCHASING TOTAL CITY TREASURER ADMINISTRATIVE SERVICES - HUMAN RESOURCES City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 10 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE HUMAN RESOURCES MANAGER 2.00 2.00 0.00 HUMAN RESOURCES SUPERVISOR INTERN 1.00 0.50 1.00 0.00 0.00 0.50 MANAGEMENT ANALYST 1.00 1.00 0.00 SYSTEMS INTEGRATOR 1.00 1.00 0.00 Total 22.50 22.00 0.50 APPLICATION DEVELOPMENT MGR BUSINESS INTELLIGENCE MANAGER 1.00 1.00 1.00 1.00 0.00 0.00 CHIEF INFO SECURITY OFFICER 1.00 1.00 0.00 CHIEF INFORMATION OFFICER COMMUNICATIONS SYSTEMS ANALYST CUSTOMER SERVICE REP SR 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 DATABASE ADMINISTRATOR DIGITAL MEDIA DESIGNER ENTERPRISE COMMUNICATIONS ENGR 2.00 2.00 4.00 2.00 2.00 4.00 0.00 0.00 0.00 ENTERPRISE COMMUNICATIONS SPEC 3.00 3.00 0.00 ENTERPRISE SECURITY ENGINEER ENTERPRISE SYS ENGINEERING MGR ENTERPRISE SYSTEMS ENGINEER 2.00 1.00 6.00 2.00 1.00 6.00 0.00 0.00 0.00 ENTERPRISE SYSTEMS INTEG SUPV ENTERPRISE SYSTEMS INTEGRATOR 1.00 6.00 1.00 6.00 0.00 0.00 GIS ANALYST GIS MANAGER GIS TECHNICIAN 2.00 1.00 3.00 2.00 1.00 3.00 0.00 0.00 0.00 INFORMATION TECHNOLOGY DIR IT COMMUNICATIONS MANAGER IT COMPUTER SYSTEMS ENGINEER IT DIRECTOR APPLICATIONS/GIS IT NETWORK TECHNICIAN IT PROJECT MANAGER IT SUPPORT MANAGER IT TECHNICIAN IT TECHNICIAN SR MANAGEMENT ANALYST SR PROGRAM COORDINATOR RADIO ENGINEERING MANAGER 1.00 1.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RADIO SYSTEMS INTEGRATOR 1.00 1.00 0.00 Division/Department/Job Title ADMINISTRATIVE SERVICES - HUMAN RESOURCES CONT’D ADMINISTRATIVE SERVICES - INFORMATION TECHNOLOGY City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 11 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE RADIO SYSTMS NETWRK INTEGRATOR 2.00 2.00 0.00 SOFTWARE ENGINEER SOFTWARE ENGINEER SR 4.00 5.00 4.00 5.00 0.00 0.00 SYSTEMS INTEGRATOR SR 1.00 1.00 0.00 WEB & DESIGN SERVICES MANAGER WEB SERVICES ENGINEER 1.00 2.00 1.00 2.00 0.00 0.00 Total 73.00 73.00 0.00 95.50 95.00 0.50 ADMINISTRATIVE ASSISTANT 1.00 1.00 0.00 AIRPORT MAINTENANCE TECHNICIAN 1.00 1.00 0.00 AIRPORT OPERATIONS SUPERVISOR AIRPORT OPERATIONS TECH I AIRPORT OPERATIONS TECH II 1.00 4.00 4.00 1.00 4.00 4.00 0.00 0.00 0.00 AVIATION DIRECTOR AVIATION DIRECTOR ASSISTANT AVIATION FINANCE & ADMIN MGR 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 AVIATION PLAN & OUTREACH COORD 1.00 1.00 0.00 INTERN 0.47 0.00 0.47 Total 15.47 15.00 0.47 Division/Department/Job Title ADMINISTRATIVE SERVICES - INFORMATION TECHNOLOGY CONT’D TOTAL ADMINISTRATIVE SERVICES COMMUNITY AND ECONOMIC DEVELOPMENT - AVIATION COMMUNITY AND ECONOMIC DEVELOPMENT - ECONOMIC DEVELOPMENT ADMINISTRATIVE ASSISTANT ECONOMIC DEVELOPMENT DIRECTOR ECONOMIC DEVELOPMENT PROG MGR ECONOMIC DEVELPMNT SPECIALIST 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 0.00 0.00 0.00 0.00 Total 6.00 6.00 0.00 COMMUNITY AND ECONOMIC DEVELOPMENT - PLANNING AND DEVELOPMENT ADMINISTRATIVE SECRETARY BUILDING INSPECTION SUPERVISOR BUILDING INSPECTOR I BUILDING INSPECTOR II CIVIL ENGINEER 3.50 1.00 1.00 8.00 1.00 3.00 1.00 1.00 8.00 1.00 0.50 0.00 0.00 0.00 0.00 CIVIL ENGINEER SENIOR CODE ENFORCEMENT ASSISTANT CODE ENFORCEMENT SUPERVISOR 2.00 2.00 3.00 2.00 2.00 3.00 0.00 0.00 0.00 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 12 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Division/Department/Job Title Total FTE Full-Time FTE Part-Time FTE COMMUNITY AND ECONOMIC DEVELOPMENT - PLANNING AND DEVELOPMENT CONT’D CODE INSPECTOR I 1.00 1.00 0.00 CODE INSPECTOR II CODE INSPECTOR III 6.00 1.00 6.00 1.00 0.00 0.00 DEVELOPMENT ENGINEERING MGR 1.00 1.00 0.00 DEVELOPMENT SERVICES MANAGER DEVELOPMENT SERVICES REP I 1.00 4.00 1.00 4.00 0.00 0.00 DEVELOPMENT SERVICES REP II DEVELOPMENT SERVICES REP III DEVELOPMENT SVCS RECORDS SUPV 6.00 1.00 1.00 6.00 1.00 1.00 0.00 0.00 0.00 DRAINAGE INSPECTOR 1.00 1.00 0.00 DRAINAGE/FLOOD CNTRL PROG MGR EXECUTIVE SECRETARY 1.00 1.00 1.00 1.00 0.00 0.00 FIELD ENGINEERING SUPERVISOR FIELD INSPECTOR II 1.00 4.00 1.00 4.00 0.00 0.00 GRAPHICS DESIGNER GREEN BUILDING PROGRAM MANAGER INSPECTIONS MANAGER 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 INTERN LAND SURVEYOR 0.30 1.00 0.00 1.00 0.30 0.00 MANAGEMENT ANALYST SR 1.00 1.00 0.00 OFFICE MANAGER OPERATION FIX-IT PROG MGR 1.00 1.00 1.00 1.00 0.00 0.00 PLANNER PLANNER ASSOCIATE PLANNER ENVIRONMENTAL PLANNER PRINCIPAL PLANNER SR PLANNING & DEV AREA DIRECTOR PLANNING & DEVELOP AREA MGR PLANNING & DEVELOPMENT DIR PLANNING ADMINISTRATION MANAGR PLANNING ASSISTANT PLANNING INSPECTOR PLANNING SPECIALIST 5.00 3.00 1.00 1.00 9.00 4.00 2.00 1.00 1.00 2.00 1.00 3.50 5.00 3.00 1.00 1.00 9.00 4.00 2.00 1.00 1.00 2.00 1.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 PLANS EXAMINER PLANS EXAMINER SR PROJECT COORDINATION LIAISON STORMWATER ENGINEER SR STORMWATER ENGINEERING MANAGER 3.00 5.00 3.00 4.00 1.00 3.00 5.00 3.00 4.00 1.00 0.00 0.00 0.00 0.00 0.00 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 13 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Division/Department/Job Title Total FTE Full-Time FTE Part-Time FTE COMMUNITY AND ECONOMIC DEVELOPMENT - PLANNING AND DEVELOPMENT CONT’D STRUCTURAL ENGINEER 2.00 2.00 0.00 STRUCTURAL ENGINEER SR SYSTEMS INTEGRATOR 1.00 2.00 1.00 2.00 0.00 0.00 TECHNOLOGY COORDINATOR 1.00 1.00 0.00 TELECOM POLICY COORDINATOR 1.00 1.00 0.00 115.30 114.00 1.30 ADMINISTRATIVE ASSISTANT DOWNTOWN SPECIALIST 2.00 1.00 2.00 1.00 0.00 0.00 EVENTS PROGRAM MANAGER 1.00 1.00 0.00 TOURISM AND EVENTS DIRECTOR TOURISM DEVELOPMENT MANAGER 1.00 1.00 1.00 1.00 0.00 0.00 Total 6.00 6.00 0.00 142.77 141.00 1.77 Total COMMUNITY AND ECONOMIC DEVELOPMENT - TOURISM AND EVENTS TOTAL COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY SERVICES - COMMUNITY SERVICES PLANNING AND ADMIN COM SVCS BUSINESS OPS MANAGER COMMUNICATIONS MANAGER 1.00 1.00 1.00 1.00 0.00 0.00 GRAPHICS DESIGNER INTERN 1.00 0.01 1.00 0.00 0.00 0.01 MANAGEMENT ANALYST SR OFFICE MANAGER 1.00 1.00 1.00 1.00 0.00 0.00 RECREATION LEADER II STRATEGIC INIT/SPEC PROJ ADMIN SYSTEMS INTEGRATION SUPERVISOR SYSTEMS INTEGRATOR SYSTEMS INTEGRATOR SR TECHNOLOGY COORDINATOR 1.94 1.00 1.00 4.00 1.00 3.00 1.00 1.00 1.00 4.00 1.00 3.00 0.94 0.00 0.00 0.00 0.00 0.00 Total 16.95 16.00 0.95 ADMINISTRATIVE ASSISTANT SUPV ADMINISTRATIVE SECRETARY COMMUNITY ASSISTANCE MANAGER 1.00 2.00 1.00 1.00 2.00 1.00 0.00 0.00 0.00 COMMUNITY GRANTS SPECIALIST CUSTOMER SERVICE REP FRC COORDINATOR 2.00 1.00 1.00 2.00 1.00 1.00 0.00 0.00 0.00 COMMUNITY SERVICES - HUMAN SERVICES City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 14 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE FRC EARLY LEARNING SPECIALIST 1.00 0.00 1.00 FRC HUM SVCS SPECIALIST GRANT PROGRAM SPECIALIST 1.00 3.00 1.00 3.00 0.00 0.00 GRANT PROGRAM SPECIALIST SR 2.00 2.00 0.00 GRANTS ACCOUNTANT HOUSING REHAB SPECIALIST 1.00 1.00 1.00 1.00 0.00 0.00 HOUSING SUPERVISOR HUMAN SERVICES CENTER SUPV HUMAN SERVICES DEPT DIRECTOR 1.00 5.00 1.00 0.00 5.00 1.00 0.00 0.00 0.00 HUMAN SERVICES MANAGER 4.00 4.00 0.00 HUMAN SERVICES REP HUMAN SERVICES SPECIALIST 9.00 14.55 9.00 12.00 0.00 2.55 OCCUPANCY SPECIALIST PARKS & REC OPERATIONS SUPV 1.00 2.00 1.00 2.00 0.00 0.00 RECREATION COORDINATOR RECREATION LEADER II RECREATION LEADER SR 1.00 21.98 4.00 1.00 2.00 4.00 0.00 19.98 0.00 SERVICE SUPPORT WORKER II 1.00 1.00 0.00 Total 82.53 59.00 23.53 ACCOUNT SPECIALIST II ACCOUNT SPECIALIST III 1.00 1.00 1.00 1.00 0.00 0.00 ADMINISTRATIVE SECRETARY CUSTOMER SERVICE REP LIBRARIAN I 1.00 1.00 18.14 1.00 1.00 13.00 0.00 0.00 5.14 LIBRARIAN II LIBRARIAN III LIBRARIAN IV LIBRARY AIDE LIBRARY ASSISTANT LIBRARY COURIER LIBRARY MANAGER LIBRARY MONITOR LIBRARY PAGE LIBRARY SERVICES DEPT DIRECTOR LIBRARY SUPERVISOR 7.00 6.00 2.00 19.79 21.45 2.00 3.00 3.22 13.78 1.00 8.00 7.00 6.00 2.00 9.00 10.00 2.00 3.00 0.00 0.00 1.00 8.00 0.00 0.00 0.00 10.79 11.45 0.00 0.00 3.22 13.78 0.00 0.00 Total 109.38 65.00 44.38 Division/Department/Job Title COMMUNITY SERVICES - HUMAN SERVICES CONT’D COMMUNITY SERVICES - LIBRARY SYSTEMS City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 15 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE ADMINISTRATIVE SECRETARY CONTRACTS COORDINATOR FLEET TECHNICIAN CREW CHIEF 1.00 1.00 2.00 1.00 1.00 2.00 0.00 0.00 0.00 HORTICULTURE SPECIALIST 3.00 3.00 0.00 IRRIGATION SYSTEMS SPECIALIST 1.00 1.00 0.00 IRRIGATION SYSTEMS SUPERVISOR 1.00 1.00 0.00 IRRIGATION TECHNICIAN 7.00 7.00 0.00 LIFEGUARD HEAD - AQUATICS LIFEGUARD/INSTRUCTOR/CASHIER 6.35 23.66 0.00 0.00 6.35 23.66 MAINT TECH AQUATICS/FOUNTAINS MAINTENANCE SUPV AQUATICS MAINTENANCE TECH AQUATICS 1.00 1.00 2.00 1.00 1.00 2.00 0.00 0.00 0.00 MAINTENANCE TECH RAILROAD OPS 1.00 1.00 0.00 MAINTENANCE TECH SPORTS FIELDS MAINTENANCE TECHNICIAN MAINTENANCE WORKER I 2.00 4.00 24.75 2.00 4.00 24.00 0.00 0.00 0.75 MAINTENANCE WORKER II MAINTENANCE WORKER II - CDL PARKS & REC OPERATIONS SUPV 36.00 2.00 8.00 36.00 2.00 8.00 0.00 0.00 0.00 PARKS & RECREATION DEPT DIR 1.00 1.00 0.00 PARKS & RECREATION MANAGER PARKS MAINTENANCE FOREMAN PERSONNEL SPECIALIST 7.00 6.00 1.00 7.00 6.00 1.00 0.00 0.00 0.00 POOL MANAGER POOL MANAGER ASSISTANT RECREATION COORDINATOR RECREATION LEADER I RECREATION LEADER II RECREATION LEADER SR 5.00 11.33 6.00 17.96 60.71 20.00 5.00 0.00 6.00 0.00 5.00 20.00 0.00 11.33 0.00 17.96 55.71 0.00 STADIUM SUPERVISOR 1.00 1.00 0.00 264.76 149.00 115.76 NATURAL RESOURCES COORDINATOR PARKS & RECREATION MANAGER RECREATION LEADER II 3.00 1.00 0.66 3.00 1.00 0.00 0.00 0.00 0.66 Total 4.66 4.00 0.66 Division/Department/Job Title COMMUNITY SERVICES - PARKS & RECREATION Total COMMUNITY SERVICES - PRESERVE MANAGEMENT City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 16 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE CUSTODIAL WORKER CUSTOMER SERVICE REP CUSTOMER SERVICE REP SR 3.00 1.50 1.00 0.00 1.00 1.00 3.00 0.50 0.00 FEED & BEDDING STORE SUPERVISR 1.00 1.00 0.00 FEED & BEDDING WORKER 2.02 0.00 2.02 GM WESTWORLD 1.00 1.00 0.00 MAINTENANCE HELPER 7.20 0.00 7.20 MAINTENANCE WORKER III MANAGEMENT ANALYST 9.00 1.00 9.00 1.00 0.00 0.00 WESTWORLD BUSINESS MANAGER WESTWORLD DIRECTOR WESTWORLD EVENTS CONTRACT CORD 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 WESTWORLD FACILITIES MANAGER 1.00 1.00 0.00 WESTWORLD MAINT WORKER-CDL 2.00 2.00 0.00 Total 32.72 20.00 12.72 TOTAL COMMUNITY SERVICES 511.00 313.00 198.00 EMERGENCY MANAGER 1.00 1.00 0.00 FIRE CHIEF - (SWORN) FIRE CHIEF ASSISTANT - (SWORN) 1.00 2.00 1.00 2.00 0.00 0.00 FIREFIGHTER (56) - (SWORN) MANAGEMENT ANALYST MANAGEMENT ANALYST SR OFFICE MANAGER 6.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 Total 13.00 13.00 0.00 1.00 1.00 6.00 59.00 1.00 3.00 1.00 60.00 120.00 1.00 1.00 6.00 59.00 1.00 3.00 1.00 60.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Division/Department/Job Title COMMUNITY SERVICES - WESTWORLD PUBLIC SAFETY - FIRE - OFFICE OF THE FIRE CHIEF PUBLIC SAFETY - FIRE - OPERATIONS ADMINISTRATIVE SECRETARY EQUIPMENT COORDINATOR-FIRE/MED FIRE BATTALION CHIEF (56) - (SWORN) FIRE CAPTAIN (56) - (SWORN) FIRE CAPTAIN DAY ASGN - (SWORN) FIRE CHIEF DEPUTY - (SWORN) FIRE DIVISION CHIEF (56) - (SWORN) FIRE ENGINEER (56) - (SWORN) FIREFIGHTER (56) - (SWORN) City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 17 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE FIREFIGHTER PIPELINE (40) 0.40 0.00 0.40 MANAGEMENT ANALYST PUBLIC INFORMATION OFFICER 1.00 1.00 1.00 1.00 0.00 0.00 254.40 254.00 0.40 ADMINISTRATIVE SECRETARY EQUIPMENT COORDINATOR-FIRE/MED 3.00 1.00 3.00 1.00 0.00 0.00 FACILITIES MANAGEMENT COORD FIRE CAPTAIN DAY ASGN - (SWORN) 1.00 2.00 1.00 2.00 0.00 0.00 FIRE CHIEF DEPUTY - (SWORN) 3.00 3.00 0.00 FIRE DIVISION CHIEF (56) - (SWORN) FIRE INSPECTOR FIRE MARSHAL DEPUTY (56) - (SWORN) 1.00 5.00 3.00 1.00 5.00 3.00 0.00 0.00 0.00 FIRE MARSHAL SR DEPUTY (40) - (SWORN) FIRE SAFETY FIT & WELL COORD PLANS EXAMINER SR 1.00 1.00 3.00 1.00 1.00 3.00 0.00 0.00 0.00 SYSTEMS INTEGRATOR 2.00 2.00 0.00 Total 26.00 26.00 0.00 TOTAL PUBLIC SAFETY - FIRE 293.40 314.00 0.40 ADMINISTRATIVE SECRETARY 3.00 3.00 0.00 POLICE AIDE POLICE ANALYST POLICE ANALYST SENIOR POLICE COMMANDER - (SWORN) POLICE CRIME ANALYSIS SUPV POLICE CRIME SCENE SPECIALIST POLICE CRIME SCENE SUPERVISOR POLICE CRISIS INTERVEN SPEC 6.00 2.00 3.00 1.00 1.00 8.00 2.00 6.00 6.00 2.00 3.00 1.00 1.00 8.00 2.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 POLICE CRISIS INTERVEN SUPV POLICE EVIDENCE CONTROL MGR POLICE FINGERPRINT TECHNICIAN POLICE FORENSIC ACCOUNTANT POLICE FORENSIC COMPUTER EXAM 1.00 1.00 4.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 Division/Department/Job Title PUBLIC SAFETY - FIRE – OPERATIONS CONT’D Total PUBLIC SAFETY - FIRE - PROFESSIONAL SERVICES PUBLIC SAFETY - POLICE - INVESTIGATIVE SERVICES City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 18 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE POLICE FORENSIC LABORATORY MGR 1.00 1.00 0.00 POLICE FORENSIC SCIENTIST I POLICE FORENSIC SCIENTIST II 1.00 1.00 1.00 1.00 0.00 0.00 POLICE FORENSIC SCIENTIST III 8.00 8.00 0.00 POLICE FORENSIC SCIENTIST SUPV POLICE FORENSIC SERVICES DIR 3.00 1.00 3.00 1.00 0.00 0.00 POLICE LIEUTENANT - (SWORN) POLICE OFFICER - (SWORN) POLICE PHOTO LAB TECHNICIAN 4.00 84.00 1.00 4.00 84.00 1.00 0.00 0.00 0.00 POLICE PHOTO LAB TECHNICIAN SR 1.00 1.00 0.00 POLICE PROPERTY/EVIDENCE SUPV POLICE PROPERTY/EVIDENCE TECH 2.00 5.00 2.00 5.00 0.00 0.00 POLICE QUALITY ASSURANCE MGR POLICE RECORDS SPECIALIST 1.00 1.00 1.00 1.00 0.00 0.00 POLICE SERGEANT - (SWORN) 15.00 15.00 0.00 Total 169.00 169.00 0.00 ADMINISTRATIVE SECRETARY EXECUTIVE SECRETARY POLICE ANALYST 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 POLICE ANALYST SENIOR POLICE BUDGET MANAGER 1.00 1.00 1.00 1.00 0.00 0.00 POLICE CHIEF - (SWORN) POLICE CHIEF ASST (CIVILIAN) POLICE CHIEF ASST - (SWORN) 1.00 1.00 2.00 1.00 1.00 2.00 0.00 0.00 0.00 POLICE OFFICER - (SWORN) POLICE SERGEANT - (SWORN) PUBLIC EDUCATION OFFICER 1.00 3.00 1.00 1.00 3.00 1.00 0.00 0.00 0.00 Total 14.00 14.00 0.00 2.00 2.00 1.00 2.00 6.00 1.00 1.00 2.00 2.00 1.00 2.00 6.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Division/Department/Job Title PUBLIC SAFETY - POLICE - INVESTIGATIVE SERVICES CONT’D PUBLIC SAFETY - POLICE - OFFICE OF THE POLICE CHIEF PUBLIC SAFETY - POLICE - OPERATIONAL SERVICES ADMINISTRATIVE SECRETARY MUNICIPAL SECURITY GUARD MUNICIPAL SECURITY MANAGER PERSONNEL SPECIALIST POLICE ANALYST POLICE ANALYST SENIOR POLICE COMM SYSTEMS MGR City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 19 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE POLICE COMMUNICATIONS DISPATCH 39.00 38.00 1.00 POLICE COMMUNICATIONS SUPV POLICE COMMUNICATIONS TECH 8.00 2.00 8.00 2.00 0.00 0.00 POLICE LOGISTICS TECHNICIAN 4.00 4.00 0.00 POLICE OP SUPPORT DIR POLICE PERSONNEL MANAGER 1.00 1.00 1.00 1.00 0.00 0.00 POLICE PLNG RSRCH & ACCRED DIR POLICE POLYGRAPH EXAMINER POLICE RECORDS MANAGER 2.00 1.00 1.00 2.00 1.00 1.00 0.00 0.00 0.00 POLICE RECORDS SPECIALIST 16.00 15.00 1.00 POLICE RECORDS SPECIALIST SR POLICE RECORDS SUPERVISOR 7.00 4.00 7.00 4.00 0.00 0.00 POLICE RESOURCE MGR POLICE TECH & RECORDS DIRECTOR 1.00 1.00 1.00 1.00 0.00 0.00 SYSTEMS INTEGRATION SUPERVISOR SYSTEMS INTEGRATOR 2.00 7.00 2.00 7.00 0.00 0.00 112.00 110.00 2.00 ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SECRETARY 1.00 1.00 1.00 1.00 0.00 0.00 POLICE AIDE POLICE COMMANDER - (SWORN) 34.00 5.00 34.00 5.00 0.00 0.00 POLICE DETENTION OFFICER POLICE DETENTION SUPERVISOR POLICE LIEUTENANT - (SWORN) 27.00 6.00 14.00 27.00 6.00 14.00 0.00 0.00 0.00 POLICE OFFICER - (SWORN) POLICE OFFICER PIPELINE POLICE PARKING CONTROL CHECKER POLICE RANGEMASTER POLICE RECORDS SPECIALIST POLICE SERGEANT - (SWORN) POLICE TRAFFIC PROGRAM SUPV POLICE WRANGLER 229.00 1.63 2.00 2.00 1.00 41.00 1.00 2.10 229.00 0.00 2.00 2.00 1.00 41.00 1.00 0.00 0.00 1.63 0.00 0.00 0.00 0.00 0.00 2.10 Total 367.73 364.00 3.73 TOTAL PUBLIC SAFETY - POLICE 662.73 657.00 5.73 Division/Department/Job Title PUBLIC SAFETY - POLICE - OPERATIONAL SERVICES CONT’D Total PUBLIC SAFETY - POLICE - POLICE UNIFORMED SERVICES City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 20 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE ADMINISTRATIVE ASSISTANT SUPV ADMINISTRATIVE SECRETARY CIP PROJECT ESTIMATOR 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 CITY ENGINEER 1.00 1.00 0.00 CIVIL ENGINEER PRINCIPAL 1.00 1.00 0.00 CIVIL ENGINEER SENIOR 3.00 3.00 0.00 CONSTRUCTION ADMIN SUPERVISOR 3.00 3.00 0.00 FINANCE ANALYST SR PROJECT MANAGEMENT ASSISTANT 1.00 3.00 1.00 3.00 0.00 0.00 PROJECT MANAGER PROJECT MANAGER SR PUBLIC INFORMATION OFFICER 1.00 9.00 0.75 1.00 9.00 0.00 0.00 0.00 0.75 PUBLIC WORKS EXEC DIRECTOR 1.00 1.00 0.00 PUBLIC WORKS PLANNER PUBLIC WORKS PROJECT COORD PW BUILDING INSPECTOR I 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 PW BUILDING INSPECTOR II PW INFRASTRUCTURE INSPECTOR I PW INFRASTRUCTURE INSPECTOR II 2.00 1.00 5.00 2.00 1.00 5.00 0.00 0.00 0.00 REAL ESTATE ASSET MANAGER 1.00 1.00 0.00 REAL ESTATE ASSET SUPERVISOR REAL ESTATE MGMT SPECIALIST RIGHT-OF-WAY AGENT SR 1.00 3.00 1.00 1.00 3.00 1.00 0.00 0.00 0.00 Total 43.75 43.00 0.75 CITIZEN SERVICES REP CONTRACTS COORDINATOR ELECTRICIAN ENERGY MANAGEMENT CONTROL SPEC FACILITIES MAINT TECH-CDL FACILITIES MAINTENANCE TECH FACILITIES SERVICE AREA MGR 1.00 5.00 8.00 2.00 6.00 9.00 2.00 1.00 5.00 8.00 2.00 6.00 9.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FACILITIES SUPERVISOR FACILITIES TECHNOLOGY SUPV FACILITY CONDITION ASSESS INSP HVAC TECHNICIAN LOCKSMITH 3.00 1.00 1.00 6.00 2.00 3.00 1.00 1.00 6.00 2.00 0.00 0.00 0.00 0.00 0.00 Division/Department/Job Title PUBLIC WORKS - CAPITAL PROJECT MANAGEMENT PUBLIC WORKS - FACILITIES MANAGEMENT City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 21 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE MANAGEMENT ANALYST 1.00 1.00 0.00 PAINTER PLUMBER 2.00 4.00 2.00 4.00 0.00 0.00 PUBLIC WORKS DEPT DIRECTOR 1.00 1.00 0.00 TECHNOLOGY SPECIALIST 1.00 1.00 0.00 Total 55.00 55.00 0.00 CUSTOMER SERVICE REP SR EQUIPMENT PARTS SUPERVISOR 1.00 1.00 1.00 1.00 0.00 0.00 EQUIPMENT PARTS TECHNICIAN 7.00 7.00 0.00 EQUIPMENT SERVICE WRITER FLEET OPERATIONS MANAGER FLEET SYSTEMS COORDINATOR 2.00 1.00 1.00 2.00 1.00 1.00 0.00 0.00 0.00 FLEET TECHNICIAN CREW CHIEF FLEET TECHNICIAN I FLEET TECHNICIAN II 5.00 7.00 10.00 5.00 7.00 10.00 0.00 0.00 0.00 FLEET TECHNICIAN III 16.00 16.00 0.00 PUBLIC WORKS DEPT DIRECTOR TECHNOLOGY COORDINATOR 1.00 1.00 1.00 1.00 0.00 0.00 Total 53.00 53.00 0.00 CITIZEN SERVICES REP CITIZEN SERVICES REP SR 2.00 1.00 2.00 1.00 0.00 0.00 CONTAINER REPAIRER PUBLIC WORKS DEPT DIRECTOR SOLID WASTE CS & OUTREACH MGR SOLID WASTE EQUIP OPERATOR I SOLID WASTE EQUIP OPERATOR II 4.00 1.00 1.00 13.42 11.00 4.00 1.00 1.00 13.00 11.00 0.00 0.00 0.00 0.42 0.00 SOLID WASTE EQUIP OPERATOR III SOLID WASTE EQUIP OPERATOR IV SOLID WASTE OPERATIONS MANAGER SOLID WASTE PROGRAM REP SOLID WASTE PROGRAM REP SR SOLID WASTE SAFETY COORDINATOR 48.00 2.00 1.00 5.00 1.00 1.00 48.00 2.00 1.00 5.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 Division/Department/Job Title PUBLIC WORKS - FACILITIES MANAGEMENT CONT’D PUBLIC WORKS - FLEET MANAGEMENT PUBLIC WORKS - SOLID WASTE MANAGEMENT City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 22 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE SOLID WASTE SERVICES SUPV 3.00 3.00 0.00 SOLID WASTE SYSTEMS MGR SYSTEMS INTEGRATOR 1.00 1.00 1.00 1.00 0.00 0.00 Total 96.42 96.00 0.42 CITIZEN SERVICES REP ITS ANALYST 2.00 1.00 2.00 1.00 0.00 0.00 ITS NETWORK TECHNICIAN ITS OPERATOR 1.00 2.00 1.00 2.00 0.00 0.00 ITS SIGNALS MANAGER 1.00 1.00 0.00 ITS SIGNALS TECH I ITS SIGNALS TECH II ITS SIGNALS TECH III 3.00 4.00 3.00 3.00 4.00 3.00 0.00 0.00 0.00 ITS SIGNALS TECHNICIAN SR MAINTENANCE TECH - CDL MAINTENANCE TECHNICIAN 1.00 2.00 1.00 1.00 2.00 1.00 0.00 0.00 0.00 MAINTENANCE WORKER I 1.00 1.00 0.00 MAINTENANCE WORKER II - CDL PUBLIC WORKS DEPT DIRECTOR PW INFRASTRUCTURE INSPECTOR I 3.00 1.00 1.00 3.00 1.00 1.00 0.00 0.00 0.00 PW INFRASTRUCTURE INSPECTOR II SIGN FABRICATOR 3.00 1.00 3.00 1.00 0.00 0.00 SIGN TECHNICIAN STREET MAINTENANCE MANAGER STREET MAINTENANCE SUPERVISOR 4.00 1.00 2.00 4.00 1.00 2.00 0.00 0.00 0.00 STREET MAINTENANCE WORKER STREET OPERATIONS & MAINT SPEC STREET OPERATIONS MANAGER STREETS EQUIPMENT OPERATOR STREETS EQUIPMENT OPERATOR SR TECHNOLOGY COORDINATOR 5.00 1.00 1.00 1.00 12.00 2.00 5.00 1.00 1.00 1.00 12.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 60.00 60.00 0.00 Division/Department/Job Title PUBLIC WORKS - SOLID WASTE MANAGEMENT CONT’D PUBLIC WORKS - STREET OPERATIONS City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 23 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE ADMINISTRATIVE ASSISTANT SR INTERN MAINTENANCE WORKER III 1.00 0.48 1.00 1.00 0.00 1.00 0.00 0.48 0.00 PLANNING SPECIALIST 1.00 1.00 0.00 PUBLIC INFORMATION OFFICER 0.50 0.00 0.50 RIGHT-OF-WAY SUPERVISOR 1.00 1.00 0.00 TRAFFIC ENGINEER 1.00 1.00 0.00 TRAFFIC ENGINEER PRINCIPAL TRAFFIC ENGINEER SENIOR 2.00 1.00 2.00 1.00 0.00 0.00 TRAFFIC ENGINEERING & OPS MGR TRAFFIC ENGINEERING ANALYST TRAFFIC ENGINEERING SUPERVISOR 1.00 2.00 1.00 1.00 2.00 1.00 0.00 0.00 0.00 TRAFFIC ENGINEERING TECH SR 2.00 2.00 0.00 TRAFFIC ENGINEERING TECHNICIAN TRANS PLAN & TRANSIT PROG MGR TRANSIT OPERATIONS COORDINATOR 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 TRANSIT PLANNER PRINCIPAL TRANSPORTATION DIRECTOR TRANSPORTATION PLANNER SR 1.00 1.00 3.00 1.00 1.00 3.00 0.00 0.00 0.00 TRANSPORTATION REP 2.00 2.00 0.00 Total 24.98 24.00 0.98 333.15 331.00 2.15 INTERN W/WW TREATMENT PLANT OP II W/WW TREATMENT PLANT OP IV 0.20 3.00 2.00 0.00 3.00 2.00 0.20 0.00 0.00 Total 5.20 5.00 0.20 2.00 2.00 0.42 1.00 1.00 1.00 3.00 1.00 2.00 2.00 0.00 1.00 1.00 1.00 3.00 1.00 0.00 0.00 0.42 0.00 0.00 0.00 0.00 0.00 Division/Department/Job Title PUBLIC WORKS - TRANSPORTATION TOTAL PUBLIC WORKS WATER RESOURCES - PIPELINE & TREATMENT AGREEMENTS WATER RESOURCES - WATER PLANNING AND ENGINEERING ENGINEER IN TRAINING FINANCE ANALYST INTERN MANAGEMENT ANALYST PUBLIC INFORMATION OFFICER WATER CONSERVATION COORDINATOR WATER CONSERVATION SPECIALIST WATER RES ENGINEER City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 24 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE WATER RES ENGINEER PRINCIPAL 3.00 3.00 0.00 WATER RES ENGINEER SR WATER RES PLNG & ENG DIRECTOR 2.00 1.00 2.00 1.00 0.00 0.00 WATER RESOURCES ADVISOR 1.00 1.00 0.00 WATER RESOURCES EXEC DIRECTOR 1.00 1.00 0.00 Total 19.42 19.00 0.42 QUALITY ASSURANCE COORDINATOR SCIENTIST 1.00 1.00 1.00 1.00 0.00 0.00 SCIENTIST PRINCIPAL 3.00 3.00 0.00 SCIENTIST SENIOR WATER QUALITY COORDINATOR WATER QUALITY DIRECTOR 2.00 3.00 1.00 2.00 3.00 1.00 0.00 0.00 0.00 WATER QUALITY LABORATORY MGR WATER QUALITY REGULATORY MGR WATER QUALITY SPECIALIST 1.00 1.00 6.00 1.00 1.00 6.00 0.00 0.00 0.00 WATER QUALITY SPECIALIST SR 2.00 2.00 0.00 WATER QUALITY TECHNICIAN 2.00 2.00 0.00 Total 23.00 23.00 0.00 W/WW MAINTENANCE TECH II 3.00 3.00 0.00 W/WW MAINTENANCE TECH III W/WW MAINTENANCE TECH IV 1.00 1.00 1.00 1.00 0.00 0.00 W/WW TREATMENT PLANT OP II W/WW TREATMENT PLANT OP III W/WW TREATMENT PLANT OP IV WASTEWATER COLLECTIONS MANAGER WASTEWATER COLLECTIONS OPER 8.00 2.00 2.00 1.00 6.00 8.00 2.00 2.00 1.00 6.00 0.00 0.00 0.00 0.00 0.00 WASTEWATER COLLECTIONS OPER SR WASTEWATER TREATMENT MANAGER WATER RECLAMATION SVC DIRECTOR WATER RESOURCES PIPELINE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 Total 28.00 28.00 0.00 Division/Department/Job Title WATER RESOURCES - WATER PLANNING AND ENGINEERING CONT’D WATER RESOURCES - WATER QUALITY WATER RESOURCES - WATER RECLAMATION SERVICES City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 25 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE SCADA SYSTEMS SPECIALIST W/WW MAINTENANCE TECH II W/WW MAINTENANCE TECH III 1.00 3.00 1.00 1.00 3.00 1.00 0.00 0.00 0.00 W/WW MAINTENANCE TECH IV 1.00 1.00 0.00 W/WW OPERATIONS SUPERVISOR 3.00 3.00 0.00 W/WW TREATMENT PLANT OP II 16.00 16.00 0.00 W/WW TREATMENT PLANT OP III 3.00 3.00 0.00 W/WW TREATMENT PLANT OP IV WATER AUDIT TECHNICIAN 2.00 2.00 2.00 2.00 0.00 0.00 WATER DISTRIBUTION MANAGER WATER METER COORDINATOR WATER METER TECHNICIAN I 1.00 1.00 12.00 1.00 1.00 12.00 0.00 0.00 0.00 WATER METER TECHNICIAN III 1.00 1.00 0.00 WATER PRODUCTION MANAGER WATER RESOURCES PIPELINE WATER SERVICES DIRECTOR 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 WATER SERVICES WORKER II WATER SERVICES WORKER III WATER SERVICES WORKER IV 10.00 6.00 8.00 10.00 6.00 8.00 0.00 0.00 0.00 WATER SERVICES WORKER V 2.00 2.00 0.00 Total 76.00 76.00 0.00 ADMINISTRATIVE ASSISTANT SUPV ADMINISTRATIVE SECRETARY CITIZEN SERVICES REP 1.00 2.00 5.00 1.00 2.00 5.00 0.00 0.00 0.00 GIS TECHNICIAN HVAC TECHNICIAN INSTRUMENT & CONTROLS TECH II OFFICE MANAGER SCADA SYSTEMS SPECIALIST SCADA SYSTEMS SPECIALIST SR SCADA SYSTEMS SUPERVISOR SECURITY SAFETY & TRAIN COORD SYSTEMS INTEGRATION SUPERVISOR SYSTEMS INTEGRATOR TECHNOLOGY COORDINATOR 2.00 1.00 4.00 1.00 3.00 2.00 1.00 2.00 1.00 2.00 2.00 2.00 1.00 4.00 1.00 3.00 2.00 1.00 2.00 1.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Division/Department/Job Title WATER RESOURCES - WATER SERVICES WATER RESOURCES - WATER TECHNOLOGY & ADMIN City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 26 - Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Total FTE Full-Time FTE Part-Time FTE W/WW MAINTENANCE TECH II 8.00 8.00 0.00 W/WW MAINTENANCE TECH III W/WW OPERATIONS SUPERVISOR 2.00 2.00 2.00 2.00 0.00 0.00 W/WW UTILITY ELECTRICIAN I 1.00 1.00 0.00 W/WW UTILITY ELECTRICIAN II W/WW UTILITY ELECTRICIAN III 7.00 2.00 7.00 2.00 0.00 0.00 WATER ASSET MANAGEMENT TECH WATER MAINTENANCE MANAGER WATER RES HVAC CONTRACTS COORD 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 WATER RESOURCES ADMINISTRATOR 1.00 1.00 0.00 WATER RESOURCES PIPELINE WATER SYSTEMS & TECHNOLOGY MGR 4.28 1.00 2.00 1.00 2.28 0.00 WATER SYSTEMS ANALYST WATER SYSTEMS SUPERVISOR 5.00 1.00 5.00 1.00 0.00 0.00 Total 66.28 64.00 2.28 TOTAL WATER RESOURCES 217.90 215.00 2.90 Grand Total: 2,531.45 2,312.00 219.45 Division/Department/Job Title WATER RESOURCES - WATER TECHNOLOGY & ADMIN CONT’D Total Sworn FTE (included in above total): 669.00 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 27 - Table of Contents DIVISIONS | Classification/Compensation Schedule Job Code 0509 0510 0508 0715 2272 2271 2195 2055 0425 0700 0721 0736 0005 0675 2078 0460 0459 2035 1994 1083 1581 2198 2074 2369 2220 0178 1343 2363 1934 1881 1513 0591 0592 2236 2297 2304 1022 0014 2310 1620 2367 2361 1929 1847 2357 2147 0409 0724 1025 1014 2273 1363 2261 1391 1398 1455 2355 1791 2356 1769 1026 1933 Job Title ACCOUNT SPECIALIST I ACCOUNT SPECIALIST II ACCOUNT SPECIALIST III ACCOUNTANT I ACCOUNTANT II ACCOUNTANT SR ACCOUNTING DIRECTOR ACCOUNTING MANAGER ACCOUNTING TECHNICIAN ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT SR ADMINISTRATIVE ASSISTANT SUPV ADMINISTRATIVE SECRETARY AIRPORT MAINTENANCE TECHNICIAN AIRPORT OPERATIONS SUPERVISOR AIRPORT OPERATIONS TECH I AIRPORT OPERATIONS TECH II APPLICATION DEVELOPMENT MGR ASSISTANT CITY MANAGER AUDITOR AUDITOR SR AVIATION DIRECTOR AVIATION DIRECTOR ASSISTANT AVIATION FINANCE & ADMIN MGR AVIATION PLAN & OUTREACH COORD BID & CONTRACT ASSISTANT BID & CONTRACT SPECIALIST BUDGET ANALYST BUDGET ANALYST SR BUDGET DIRECTOR BUILDING INSPECTION SUPERVISOR BUILDING INSPECTOR I BUILDING INSPECTOR II BUSINESS INTELLIGENCE MANAGER BUSINESS SERVICES DIRECTOR BUSINESS SERVICES MANAGER BUYER BUYER AIDE CHIEF INFO SECURITY OFFICER CHIEF INFORMATION OFFICER CIP BUDGET MANAGER CIP PROJECT ESTIMATOR CITIZEN ADVISOR CITIZEN LIAISON CITIZEN SERVICE DIRECTOR CITIZEN SERVICE SUPERVISOR CITIZEN SERVICES REP CITIZEN SERVICES REP SR CITY ATTORNEY CITY ATTORNEY ASSISTANT I CITY ATTORNEY ASSISTANT II CITY ATTORNEY DEPUTY CITY ATTORNEY SENIOR CITY AUDITOR CITY CLERK CITY CLERK DEPUTY CITY COUNCILMAN CITY COUNCILMEMBER CITY COUNCILWOMAN CITY ENGINEER CITY JUDGE CITY JUDGE ASSOCIATE FTE 0.00 4.00 2.00 3.00 2.00 3.00 1.00 1.00 2.00 8.00 3.00 3.00 22.50 1.00 1.00 4.00 4.00 1.00 2.00 0.00 5.00 1.00 1.00 1.00 1.00 0.00 4.00 0.00 5.00 1.00 1.00 1.00 8.00 1.00 1.00 3.00 3.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 12.00 1.00 1.00 1.50 3.00 2.00 5.00 1.00 1.00 1.00 0.00 6.00 0.00 1.00 1.00 3.00 Hourly Minimum $17.08 $18.83 $21.79 $24.03 $27.82 $32.20 $47.57 $37.27 $21.79 $19.76 $20.76 $21.79 $17.93 $24.03 $27.82 $17.93 $20.76 $45.31 $66.93 $30.67 $35.50 $57.82 $39.13 $32.20 $32.20 $17.08 $27.82 $27.82 $32.20 $47.57 $33.80 $24.03 $26.49 $43.15 $45.31 $33.80 $24.03 $18.83 $47.57 $63.74 $37.27 $33.80 $27.82 $32.20 $43.15 $30.67 $17.08 $17.93 $85.43 $43.15 $45.31 $57.82 $49.95 $66.93 $63.74 $35.50 $13.85 $13.85 $13.85 $55.07 $81.36 $66.93 Hourly Maximum $24.83 $27.37 $31.68 $34.93 $40.44 $46.81 $69.17 $54.19 $31.68 $28.74 $30.18 $31.68 $26.07 $34.93 $40.44 $26.07 $30.18 $65.88 $97.32 $44.59 $51.61 $84.07 $56.91 $46.81 $46.81 $24.83 $40.44 $40.44 $46.81 $69.17 $49.16 $34.93 $38.52 $62.74 $65.88 $49.16 $34.93 $27.37 $69.17 $92.69 $54.19 $49.16 $40.44 $46.81 $62.74 $44.59 $24.83 $26.07 $124.21 $62.74 $65.88 $84.07 $72.62 $97.32 $92.69 $51.61 $13.85 $13.85 $13.85 $80.07 $118.30 $97.32 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 28 - Annual Minimum $35,526.40 $39,166.40 $45,323.20 $49,982.40 $57,865.60 $66,976.00 $98,945.60 $77,521.60 $45,323.20 $41,100.80 $43,180.80 $45,323.20 $37,294.40 $49,982.40 $57,865.60 $37,294.40 $43,180.80 $94,244.80 $139,214.40 $63,793.60 $73,840.00 $120,265.60 $81,390.40 $66,976.00 $66,976.00 $35,526.40 $57,865.60 $57,865.60 $66,976.00 $98,945.60 $70,304.00 $49,982.40 $55,099.20 $89,752.00 $94,244.80 $70,304.00 $49,982.40 $39,166.40 $98,945.60 $132,579.20 $77,521.60 $70,304.00 $57,865.60 $66,976.00 $89,752.00 $63,793.60 $35,526.40 $37,294.40 $177,694.40 $89,752.00 $94,244.80 $120,265.60 $103,896.00 $139,214.40 $132,579.20 $73,840.00 $18,000.00 $18,000.00 $18,000.00 $114,545.60 $169,228.80 $139,214.40 Annual Maximum $51,646.40 $56,929.60 $65,894.40 $72,654.40 $84,115.20 $97,364.80 $143,873.60 $112,715.20 $65,894.40 $59,779.20 $62,774.40 $65,894.40 $54,225.60 $72,654.40 $84,115.20 $54,225.60 $62,774.40 $137,030.40 $202,425.60 $92,747.20 $107,348.80 $174,865.60 $118,372.80 $97,364.80 $97,364.80 $51,646.40 $84,115.20 $84,115.20 $97,364.80 $143,873.60 $102,252.80 $72,654.40 $80,121.60 $130,499.20 $137,030.40 $102,252.80 $72,654.40 $56,929.60 $143,873.60 $192,795.20 $112,715.20 $102,252.80 $84,115.20 $97,364.80 $130,499.20 $92,747.20 $51,646.40 $54,225.60 $258,356.80 $130,499.20 $137,030.40 $174,865.60 $151,049.60 $202,425.60 $192,795.20 $107,348.80 $18,000.00 $18,000.00 $18,000.00 $166,545.60 $246,064.00 $202,425.60 Table of Contents DIVISIONS | Classification/Compensation Schedule Job Code 1397 1480 2293 2294 2260 2142 2337 1308 2086 1469 0437 2254 0608 0609 0546 2332 2371 2319 2274 1561 2329 2176 0023 1424 1759 1777 0703 0704 0705 0443 2366 0748 0750 1383 0604 0030 0431 1704 1924 1051 0579 0580 0617 0716 2245 2344 2231 0583 2335 0717 2299 2301 2302 0684 2331 2349 0574 0489 1711 2320 1788 2084 Job Title CITY MANAGER CITY PROSECUTOR CITY PROSECUTOR ASSISTANT I CITY PROSECUTOR ASSISTANT II CITY PROSECUTOR ASSISTANT SR CITY TREASURER CITY VOLUNTEER PROGRAM MANAGER CIVIL ENGINEER CIVIL ENGINEER PRINCIPAL CIVIL ENGINEER SENIOR CODE ENFORCEMENT ASSISTANT CODE ENFORCEMENT SUPERVISOR CODE INSPECTOR I CODE INSPECTOR II CODE INSPECTOR III COM SVCS BUSINESS OPS MANAGER COMMUNICATIONS MANAGER COMMUNICATIONS SYSTEMS ANALYST COMMUNICATNS & PUB AFFAIRS DIR COMMUNITY ASSISTANCE MANAGER COMMUNITY GRANTS SPECIALIST CONSTRUCTION ADMIN SUPERVISOR CONTAINER REPAIRER CONTRACTS COORDINATOR COURT ADMINISTRATOR COURT ADMINISTRATOR DEPUTY COURT CLERK I COURT CLERK II COURT CLERK III COURT INTERPRETER COURT SECURITY MANAGER COURT SECURITY OFFICER COURT SECURITY SCREENER COURT SERVICES SUPERVISOR CUSTODIAL WORKER CUSTOMER SERVICE REP CUSTOMER SERVICE REP SR DATABASE ADMINISTRATOR DEVELOPMENT ENGINEERING MGR DEVELOPMENT SERVICES MANAGER DEVELOPMENT SERVICES REP I DEVELOPMENT SERVICES REP II DEVELOPMENT SERVICES REP III DEVELOPMENT SVCS RECORDS SUPV DIGITAL MEDIA DESIGNER DIVERSITY/INCLUSION PROG MGR DOWNTOWN SPECIALIST DRAINAGE INSPECTOR DRAINAGE/FLOOD CNTRL PROG MGR EARLY LEARNING PROG SPEC ECONOMIC DEVELOPMENT DIRECTOR ECONOMIC DEVELOPMENT PROG MGR ECONOMIC DEVELPMNT SPECIALIST ELECTRICIAN EMERGENCY MANAGER EMS PERFORM IMPROVEMENT COORD ENERGY MANAGEMENT CONTROL SPEC ENGINEER IN TRAINING ENTERPRISE COMMUNICATIONS ENGR ENTERPRISE COMMUNICATIONS SPEC ENTERPRISE SECURITY ENGINEER ENTERPRISE SYS ENGINEERING MGR FTE 1.00 1.00 3.00 5.00 3.00 1.00 1.00 1.00 1.00 5.00 2.00 3.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 3.00 4.00 6.00 1.00 2.00 27.00 4.00 4.00 1.00 1.00 4.36 0.00 3.00 3.00 20.75 7.00 2.00 1.00 1.00 4.00 6.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 0.00 1.00 3.00 1.00 8.00 1.00 0.00 2.00 2.00 4.00 3.00 2.00 1.00 Hourly Minimum $103.84 $57.82 $37.27 $41.09 $45.31 $77.49 $29.20 $33.80 $41.09 $37.27 $17.93 $32.20 $22.88 $25.23 $27.82 $33.80 $33.80 $27.82 $57.82 $35.50 $25.23 $32.20 $18.83 $26.49 $43.15 $33.80 $17.93 $19.76 $21.79 $20.76 $30.67 $16.27 $16.27 $26.49 $14.05 $17.08 $21.79 $39.13 $41.09 $41.09 $18.83 $20.76 $24.03 $27.82 $27.82 $37.27 $30.67 $22.88 $41.09 $20.76 $52.45 $41.09 $30.67 $24.03 $39.13 $27.82 $27.82 $25.23 $39.13 $32.20 $35.50 $43.15 Hourly Maximum $150.98 $84.07 $54.19 $59.75 $65.88 $112.67 $42.47 $49.16 $59.75 $54.19 $26.07 $46.81 $33.27 $36.68 $40.44 $49.16 $49.16 $40.44 $84.07 $51.61 $36.68 $46.81 $27.37 $38.52 $62.74 $49.16 $26.07 $28.74 $31.68 $30.18 $44.59 $23.65 $23.65 $38.52 $20.43 $24.83 $31.68 $56.91 $59.75 $59.75 $27.37 $30.18 $34.93 $40.44 $40.44 $54.19 $44.59 $33.27 $59.75 $30.18 $76.26 $59.75 $44.59 $34.93 $56.91 $40.44 $40.44 $36.68 $56.91 $46.81 $51.61 $62.74 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 29 - Annual Minimum $215,987.20 $120,265.60 $77,521.60 $85,467.20 $94,244.80 $161,179.20 $60,736.00 $70,304.00 $85,467.20 $77,521.60 $37,294.40 $66,976.00 $47,590.40 $52,478.40 $57,865.60 $70,304.00 $70,304.00 $57,865.60 $120,265.60 $73,840.00 $52,478.40 $66,976.00 $39,166.40 $55,099.20 $89,752.00 $70,304.00 $37,294.40 $41,100.80 $45,323.20 $43,180.80 $63,793.60 $33,841.60 $33,841.60 $55,099.20 $29,224.00 $35,526.40 $45,323.20 $81,390.40 $85,467.20 $85,467.20 $39,166.40 $43,180.80 $49,982.40 $57,865.60 $57,865.60 $77,521.60 $63,793.60 $47,590.40 $85,467.20 $43,180.80 $109,096.00 $85,467.20 $63,793.60 $49,982.40 $81,390.40 $57,865.60 $57,865.60 $52,478.40 $81,390.40 $66,976.00 $73,840.00 $89,752.00 Annual Maximum $314,038.40 $174,865.60 $112,715.20 $124,280.00 $137,030.40 $234,353.60 $88,337.60 $102,252.80 $124,280.00 $112,715.20 $54,225.60 $97,364.80 $69,201.60 $76,294.40 $84,115.20 $102,252.80 $102,252.80 $84,115.20 $174,865.60 $107,348.80 $76,294.40 $97,364.80 $56,929.60 $80,121.60 $130,499.20 $102,252.80 $54,225.60 $59,779.20 $65,894.40 $62,774.40 $92,747.20 $49,192.00 $49,192.00 $80,121.60 $42,494.40 $51,646.40 $65,894.40 $118,372.80 $124,280.00 $124,280.00 $56,929.60 $62,774.40 $72,654.40 $84,115.20 $84,115.20 $112,715.20 $92,747.20 $69,201.60 $124,280.00 $62,774.40 $158,620.80 $124,280.00 $92,747.20 $72,654.40 $118,372.80 $84,115.20 $84,115.20 $76,294.40 $118,372.80 $97,364.80 $107,348.80 $130,499.20 Table of Contents DIVISIONS | Classification/Compensation Schedule Job Code 2116 2124 1674 0664 0535 1916 0674 0517 2358 0727 2334 0524 0538 0737 0676 1646 1651 2174 2200 0746 0622 0618 2079 0738 0739 1867 2207 2346 2002 1976 0998 0995 0996 1947 1956 1967 2289 2362 0533 0530 0571 0997 0991 0573 0572 2238 0534 0531 0569 0730 0532 2368 1773 2033 0563 0561 0562 2348 0722 2347 2248 1485 Job Title ENTERPRISE SYSTEMS ENGINEER ENTERPRISE SYSTEMS INTEG SUPV ENTERPRISE SYSTEMS INTEGRATOR EQUIPMENT COORDINATOR - FLEET EQUIPMENT COORDINATOR-FIRE/MED EQUIPMENT PARTS SUPERVISOR EQUIPMENT PARTS TECHNICIAN EQUIPMENT SERVICE WRITER EVENTS PROGRAM MANAGER EXEC ASST TO CHARTER OFFICER EXEC ASST TO CITY MANAGER EXECUTIVE ASSISTANT TO MAYOR EXECUTIVE SECRETARY FACILITIES MAINT TECH-CDL FACILITIES MAINTENANCE TECH FACILITIES MANAGEMENT COORD FACILITIES SERVICE AREA MGR FACILITIES SUPERVISOR FACILITIES TECHNOLOGY SUPV FACILITY CONDITION ASSESS INSP FEED & BEDDING STORE SUPERVISR FEED & BEDDING WORKER FIELD ENGINEERING SUPERVISOR FIELD INSPECTOR I FIELD INSPECTOR II FINANCE ANALYST FINANCE ANALYST SR FINANCE DIRECTOR FIRE BATTALION CHIEF (40) FIRE BATTALION CHIEF (56) FIRE CAPTAIN (40) FIRE CAPTAIN (56) FIRE CAPTAIN DAY ASGN FIRE CHIEF FIRE CHIEF ASSISTANT FIRE CHIEF DEPUTY FIRE DIVISION CHIEF (40) FIRE DIVISION CHIEF (56) FIRE ENGINEER (40) FIRE ENGINEER (56) FIRE INSPECTOR FIRE MARSHAL DEPUTY (40) FIRE MARSHAL DEPUTY (56) FIRE MARSHAL SR DEPUTY (40) FIRE MARSHAL SR DEPUTY (56) FIRE SAFETY FIT & WELL COORD FIREFIGHTER (40) FIREFIGHTER (56) FIREFIGHTER PIPELINE (40) FIREFIGHTER PIPELINE (56) FIREFIGHTER RECRUIT FLEET OPERATIONS MANAGER FLEET SYSTEMS COORDINATOR FLEET TECHNICIAN CREW CHIEF FLEET TECHNICIAN I FLEET TECHNICIAN II FLEET TECHNICIAN III FRC COORDINATOR FRC EARLY LEARNING SPECIALIST FRC HUM SVCS SPECIALIST GIS ANALYST GIS MANAGER FTE 6.00 1.00 6.00 0.00 2.00 1.00 7.00 2.00 1.00 1.50 1.00 1.00 4.00 6.00 9.00 1.00 2.00 3.00 1.00 1.00 1.00 2.02 1.00 0.00 4.00 2.00 2.00 1.00 0.00 6.00 0.00 59.00 3.00 1.00 2.00 6.00 0.00 2.00 0.00 60.00 5.00 0.00 3.00 1.00 0.00 1.00 0.00 126.00 0.40 0.00 0.00 1.00 1.00 7.00 7.00 10.00 16.00 1.00 1.00 1.00 2.00 1.00 Hourly Minimum $39.13 $37.27 $32.20 $24.03 $21.79 $26.49 $19.76 $21.79 $41.09 $29.20 $30.67 $26.49 $21.79 $24.03 $22.88 $27.82 $33.80 $29.20 $30.67 $26.49 $22.88 $17.08 $33.80 $24.03 $26.49 $25.23 $32.20 $47.57 $41.09 $29.35 $32.20 $23.00 $32.20 $66.93 $52.45 $47.57 $43.15 $30.82 $29.20 $20.86 $27.82 $29.20 $20.86 $32.20 $23.00 $32.20 $22.88 $16.34 $0.00 $0.00 $22.88 $35.50 $30.67 $27.82 $17.93 $21.79 $24.03 $27.82 $20.76 $25.23 $33.80 $43.15 Hourly Maximum $56.91 $54.19 $46.81 $34.93 $31.68 $38.52 $28.74 $31.68 $59.75 $42.47 $44.59 $38.52 $31.68 $34.93 $33.27 $40.44 $49.16 $42.47 $44.59 $38.52 $33.27 $24.83 $49.16 $34.93 $38.52 $36.68 $46.81 $69.17 $59.75 $42.68 $46.81 $33.44 $46.81 $97.32 $76.26 $69.17 $62.74 $44.81 $42.47 $30.34 $40.44 $42.47 $30.34 $46.81 $33.44 $46.81 $33.27 $23.76 $0.00 $0.00 $33.27 $51.61 $44.59 $40.44 $26.07 $31.68 $34.93 $40.44 $30.18 $36.68 $49.16 $62.74 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 30 - Annual Minimum $81,390.40 $77,521.60 $66,976.00 $49,982.40 $45,323.20 $55,099.20 $41,100.80 $45,323.20 $85,467.20 $60,736.00 $63,793.60 $55,099.20 $45,323.20 $49,982.40 $47,590.40 $57,865.60 $70,304.00 $60,736.00 $63,793.60 $55,099.20 $47,590.40 $35,526.40 $70,304.00 $49,982.40 $55,099.20 $52,478.40 $66,976.00 $98,945.60 $85,467.20 $85,467.20 $66,976.00 $66,976.00 $66,976.00 $139,214.40 $109,096.00 $98,945.60 $89,752.00 $89,752.00 $60,736.00 $60,736.00 $57,865.60 $60,736.00 $60,736.00 $66,976.00 $66,976.00 $66,976.00 $47,590.40 $47,590.40 $0.00 $0.00 $47,590.40 $73,840.00 $63,793.60 $57,865.60 $37,294.40 $45,323.20 $49,982.40 $57,865.60 $43,180.80 $52,478.40 $70,304.00 $89,752.00 Annual Maximum $118,372.80 $112,715.20 $97,364.80 $72,654.40 $65,894.40 $80,121.60 $59,779.20 $65,894.40 $124,280.00 $88,337.60 $92,747.20 $80,121.60 $65,894.40 $72,654.40 $69,201.60 $84,115.20 $102,252.80 $88,337.60 $92,747.20 $80,121.60 $69,201.60 $51,646.40 $102,252.80 $72,654.40 $80,121.60 $76,294.40 $97,364.80 $143,873.60 $124,280.00 $124,280.00 $97,364.80 $97,364.80 $97,364.80 $202,425.60 $158,620.80 $143,873.60 $130,499.20 $130,499.20 $88,337.60 $88,337.60 $84,115.20 $88,337.60 $88,337.60 $97,364.80 $97,364.80 $97,364.80 $69,201.60 $69,201.60 $0.00 $0.00 $69,201.60 $107,348.80 $92,747.20 $84,115.20 $54,225.60 $65,894.40 $72,654.40 $84,115.20 $62,774.40 $76,294.40 $102,252.80 $130,499.20 Table of Contents DIVISIONS | Classification/Compensation Schedule Job Code 0393 1848 1982 0436 0718 1349 0391 2060 1654 0678 2328 1709 1905 1898 1075 1925 1959 1569 1688 1078 0428 1079 0324 1958 2146 0713 0714 0712 0386 0679 0614 0439 2342 2373 2343 0702 2101 1680 0424 0423 1797 0692 0731 2171 0688 0689 0690 0691 0556 0400 0064 0719 2193 2165 2164 0066 0607 0067 2163 0495 0069 1089 Job Title GIS TECHNICIAN GM WESTWORLD GOVERNMENT RELATIONS DIRECTOR GRANT PROGRAM SPECIALIST GRANT PROGRAM SPECIALIST SR GRANTS ACCOUNTANT GRAPHICS DESIGNER GREEN BUILDING PROGRAM MANAGER HEARING OFFICER HORTICULTURE SPECIALIST HOUSING REHAB SPECIALIST HOUSING SUPERVISOR HUMAN RESOURCES ANALYST HUMAN RESOURCES ANALYST SR HUMAN RESOURCES EXEC DIRECTOR HUMAN RESOURCES MANAGER HUMAN RESOURCES SUPERVISOR HUMAN SERVICES CENTER SUPV HUMAN SERVICES DEPT DIRECTOR HUMAN SERVICES MANAGER HUMAN SERVICES REP HUMAN SERVICES SPECIALIST HVAC TECHNICIAN INFORMATION TECHNOLOGY DIR INSPECTIONS MANAGER INSTRUMENT & CONTROLS TECH I INSTRUMENT & CONTROLS TECH II INSTRUMENT/CONTROLS APPRENTICE INTERN IRRIGATION SYSTEMS SPECIALIST IRRIGATION SYSTEMS SUPERVISOR IRRIGATION TECHNICIAN IT COMMUNICATIONS MANAGER IT COMPUTER SYSTEMS ENGINEER IT DIRECTOR APPLICATIONS/GIS IT NETWORK TECHNICIAN IT PROJECT MANAGER IT SUPPORT MANAGER IT TECHNICIAN IT TECHNICIAN SR ITS ANALYST ITS NETWORK TECHNICIAN ITS OPERATOR ITS SIGNALS MANAGER ITS SIGNALS TECH I ITS SIGNALS TECH II ITS SIGNALS TECH III ITS SIGNALS TECHNICIAN SR LAND SURVEYOR LEGAL ASSISTANT LEGAL SECRETARY LIBRARIAN I LIBRARIAN II LIBRARIAN III LIBRARIAN IV LIBRARY AIDE LIBRARY ASSISTANT LIBRARY COURIER LIBRARY MANAGER LIBRARY MONITOR LIBRARY PAGE LIBRARY SERVICES DEPT DIRECTOR FTE 5.00 1.00 1.00 3.00 2.00 1.00 3.00 1.00 2.00 3.00 1.00 1.00 5.00 9.00 1.00 2.00 1.00 5.00 1.00 4.00 9.00 14.55 7.00 1.00 1.00 0.00 4.00 0.00 2.53 1.00 1.00 7.00 1.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 2.00 1.00 3.00 4.00 3.00 1.00 1.00 3.00 6.00 18.14 7.00 6.00 2.00 19.79 21.45 2.00 3.00 3.22 13.78 1.00 Hourly Minimum $26.49 $57.82 $47.57 $18.83 $20.76 $25.23 $25.23 $35.50 $47.57 $22.88 $25.23 $29.20 $25.23 $29.20 $63.74 $45.31 $32.20 $27.82 $43.15 $33.80 $15.49 $25.23 $24.03 $47.57 $39.13 $24.03 $26.49 $17.93 $16.27 $22.88 $26.49 $18.83 $43.15 $35.50 $47.57 $27.82 $41.09 $43.15 $22.88 $26.49 $30.67 $27.82 $22.88 $32.20 $18.83 $22.88 $24.03 $25.23 $27.82 $20.76 $19.76 $22.88 $25.23 $27.82 $30.67 $13.38 $17.08 $13.38 $33.80 $13.38 $11.84 $45.31 Hourly Maximum $38.52 $84.07 $69.17 $27.37 $30.18 $36.68 $36.68 $51.61 $69.17 $33.27 $36.68 $42.47 $36.68 $42.47 $92.69 $65.88 $46.81 $40.44 $62.74 $49.16 $22.52 $36.68 $34.93 $69.17 $56.91 $34.93 $38.52 $26.07 $23.65 $33.27 $38.52 $27.37 $62.74 $51.61 $69.17 $40.44 $59.75 $62.74 $33.27 $38.52 $44.59 $40.44 $33.27 $46.81 $27.37 $33.27 $34.93 $36.68 $40.44 $30.18 $28.74 $33.27 $36.68 $40.44 $44.59 $19.45 $24.83 $19.45 $49.16 $19.45 $17.64 $65.88 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 31 - Annual Minimum $55,099.20 $120,265.60 $98,945.60 $39,166.40 $43,180.80 $52,478.40 $52,478.40 $73,840.00 $98,945.60 $47,590.40 $52,478.40 $60,736.00 $52,478.40 $60,736.00 $132,579.20 $94,244.80 $66,976.00 $57,865.60 $89,752.00 $70,304.00 $32,219.20 $52,478.40 $49,982.40 $98,945.60 $81,390.40 $49,982.40 $55,099.20 $37,294.40 $33,841.60 $47,590.40 $55,099.20 $39,166.40 $89,752.00 $73,840.00 $98,945.60 $57,865.60 $85,467.20 $89,752.00 $47,590.40 $55,099.20 $63,793.60 $57,865.60 $47,590.40 $66,976.00 $39,166.40 $47,590.40 $49,982.40 $52,478.40 $57,865.60 $43,180.80 $41,100.80 $47,590.40 $52,478.40 $57,865.60 $63,793.60 $27,830.40 $35,526.40 $27,830.40 $70,304.00 $27,830.40 $24,627.20 $94,244.80 Annual Maximum $80,121.60 $174,865.60 $143,873.60 $56,929.60 $62,774.40 $76,294.40 $76,294.40 $107,348.80 $143,873.60 $69,201.60 $76,294.40 $88,337.60 $76,294.40 $88,337.60 $192,795.20 $137,030.40 $97,364.80 $84,115.20 $130,499.20 $102,252.80 $46,841.60 $76,294.40 $72,654.40 $143,873.60 $118,372.80 $72,654.40 $80,121.60 $54,225.60 $49,192.00 $69,201.60 $80,121.60 $56,929.60 $130,499.20 $107,348.80 $143,873.60 $84,115.20 $124,280.00 $130,499.20 $69,201.60 $80,121.60 $92,747.20 $84,115.20 $69,201.60 $97,364.80 $56,929.60 $69,201.60 $72,654.40 $76,294.40 $84,115.20 $62,774.40 $59,779.20 $69,201.60 $76,294.40 $84,115.20 $92,747.20 $40,456.00 $51,646.40 $40,456.00 $102,252.80 $40,456.00 $36,691.20 $137,030.40 Table of Contents DIVISIONS | Classification/Compensation Schedule Job Code 0720 0315 0485 0072 0681 0190 0733 0602 0615 0742 0322 0710 0734 0325 0327 0328 0519 0355 1918 2018 2359 2350 1178 2233 0319 2099 2327 0318 2295 2338 0728 0680 0640 0644 2256 1942 1945 0732 0418 0539 0317 1107 1321 1639 1892 1142 2316 2205 2315 2075 0367 0743 0230 0488 1806 0686 0092 1450 1815 2225 1109 2223 Job Title LIBRARY SUPERVISOR LICENSE INSPECTOR LIFEGUARD HEAD - AQUATICS LIFEGUARD/INSTRUCTOR/CASHIER LOCKSMITH MAIL SERVICES COURIER MAINT TECH AQUATICS/FOUNTAINS MAINTENANCE HELPER MAINTENANCE SUPV AQUATICS MAINTENANCE TECH - CDL MAINTENANCE TECH AQUATICS MAINTENANCE TECH RAILROAD OPS MAINTENANCE TECH SPORTS FIELDS MAINTENANCE TECHNICIAN MAINTENANCE WORKER I MAINTENANCE WORKER II MAINTENANCE WORKER II - CDL MAINTENANCE WORKER III MANAGEMENT ANALYST MANAGEMENT ANALYST SR MANAGEMENT ASSISTANT MARKETING PROGRAM MANAGER MAYOR MAYOR'S CHIEF OF STAFF MUNICIPAL SECURITY GUARD MUNICIPAL SECURITY MANAGER NATURAL RESOURCES COORDINATOR OCCUPANCY SPECIALIST OFFICE MANAGER OFFICE MANAGER - LEGAL OPERATION FIX-IT PROG MGR PAINTER PARALEGAL PARALEGAL SENIOR PARKS & REC OPERATIONS SUPV PARKS & RECREATION DEPT DIR PARKS & RECREATION MANAGER PARKS MAINTENANCE FOREMAN PAYROLL SPECIALIST PAYROLL SPECIALIST SR PERSONNEL SPECIALIST PLANNER PLANNER ASSOCIATE PLANNER ENVIRONMENTAL PLANNER PRINCIPAL PLANNER SR PLANNING & DEV AREA DIRECTOR PLANNING & DEVELOP AREA MGR PLANNING & DEVELOPMENT DIR PLANNING ADMINISTRATION MANAGR PLANNING ASSISTANT PLANNING INSPECTOR PLANNING SPECIALIST PLANS EXAMINER PLANS EXAMINER SR PLUMBER POLICE AIDE POLICE ANALYST POLICE ANALYST SENIOR POLICE BUDGET MANAGER POLICE CHIEF POLICE CHIEF ASST (CIVILIAN) FTE 8.00 2.00 6.35 23.66 2.00 1.00 1.00 7.20 1.00 2.00 2.00 1.00 2.00 5.00 25.75 36.00 5.00 10.00 8.00 4.00 4.00 0.00 1.00 1.00 2.00 1.00 3.00 1.00 5.00 1.00 1.00 2.00 8.00 1.00 10.00 1.00 8.00 6.00 2.00 1.00 3.00 5.00 3.00 1.00 1.00 9.00 4.00 2.00 1.00 1.00 2.00 1.00 4.50 3.00 8.00 4.00 40.00 9.00 5.00 1.00 1.00 1.00 Hourly Minimum $20.76 $20.76 $12.74 $11.28 $22.88 $12.74 $18.83 $14.05 $26.49 $19.76 $24.03 $21.79 $18.83 $18.83 $14.75 $17.93 $18.83 $20.76 $27.82 $32.20 $26.49 $32.20 $27.69 $41.09 $16.27 $30.67 $25.23 $18.83 $25.23 $30.67 $27.82 $22.88 $22.88 $26.49 $26.49 $47.57 $33.80 $21.79 $19.76 $22.88 $20.76 $26.49 $24.03 $30.67 $37.27 $30.67 $47.57 $39.13 $63.74 $35.50 $17.93 $25.23 $20.76 $26.49 $29.20 $24.03 $20.76 $26.49 $29.20 $37.27 $70.28 $57.82 Hourly Maximum $30.18 $30.18 $18.52 $17.31 $33.27 $18.52 $27.37 $20.43 $38.52 $28.74 $34.93 $31.68 $27.37 $27.37 $21.44 $26.07 $27.37 $30.18 $40.44 $46.81 $38.52 $46.81 $27.69 $59.75 $23.65 $44.59 $36.68 $27.37 $36.68 $44.59 $40.44 $33.27 $33.27 $38.52 $38.52 $69.17 $49.16 $31.68 $28.74 $33.27 $30.18 $38.52 $34.93 $44.59 $54.19 $44.59 $69.17 $56.91 $92.69 $51.61 $26.07 $36.68 $30.18 $38.52 $42.47 $34.93 $30.18 $38.52 $42.47 $54.19 $102.19 $84.07 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 32 - Annual Minimum $43,180.80 $43,180.80 $26,499.20 $23,462.40 $47,590.40 $26,499.20 $39,166.40 $29,224.00 $55,099.20 $41,100.80 $49,982.40 $45,323.20 $39,166.40 $39,166.40 $30,680.00 $37,294.40 $39,166.40 $43,180.80 $57,865.60 $66,976.00 $55,099.20 $66,976.00 $36,000.00 $85,467.20 $33,841.60 $63,793.60 $52,478.40 $39,166.40 $52,478.40 $63,793.60 $57,865.60 $47,590.40 $47,590.40 $55,099.20 $55,099.20 $98,945.60 $70,304.00 $45,323.20 $41,100.80 $47,590.40 $43,180.80 $55,099.20 $49,982.40 $63,793.60 $77,521.60 $63,793.60 $98,945.60 $81,390.40 $132,579.20 $73,840.00 $37,294.40 $52,478.40 $43,180.80 $55,099.20 $60,736.00 $49,982.40 $43,180.80 $55,099.20 $60,736.00 $77,521.60 $146,182.40 $120,265.60 Annual Maximum $62,774.40 $62,774.40 $38,521.60 $36,004.80 $69,201.60 $38,521.60 $56,929.60 $42,494.40 $80,121.60 $59,779.20 $72,654.40 $65,894.40 $56,929.60 $56,929.60 $44,595.20 $54,225.60 $56,929.60 $62,774.40 $84,115.20 $97,364.80 $80,121.60 $97,364.80 $36,000.00 $124,280.00 $49,192.00 $92,747.20 $76,294.40 $56,929.60 $76,294.40 $92,747.20 $84,115.20 $69,201.60 $69,201.60 $80,121.60 $80,121.60 $143,873.60 $102,252.80 $65,894.40 $59,779.20 $69,201.60 $62,774.40 $80,121.60 $72,654.40 $92,747.20 $112,715.20 $92,747.20 $143,873.60 $118,372.80 $192,795.20 $107,348.80 $54,225.60 $76,294.40 $62,774.40 $80,121.60 $88,337.60 $72,654.40 $62,774.40 $80,121.60 $88,337.60 $112,715.20 $212,555.20 $174,865.60 Table of Contents DIVISIONS | Classification/Compensation Schedule Job Code 2058 2242 1932 0415 2091 0416 0380 2067 0461 0577 0094 0337 0309 0412 2216 0214 2339 2354 2266 2262 2263 2264 2265 2219 0999 0361 0096 0456 0272 2222 0079 2341 0493 0494 2224 2307 0612 0518 2215 0597 1130 0588 0589 0599 2290 0339 2221 2098 0189 0100 0009 0294 2364 2156 0560 1432 1498 2192 2140 2370 0749 2003 Job Title POLICE CHIEF ASST (SWORN) POLICE COMM SYSTEMS MGR POLICE COMMANDER POLICE COMMUNICATIONS DISPATCH POLICE COMMUNICATIONS OP MGR POLICE COMMUNICATIONS SUPV POLICE COMMUNICATIONS TECH POLICE CRIME ANALYSIS SUPV POLICE CRIME SCENE SPECIALIST POLICE CRIME SCENE SUPERVISOR POLICE CRISIS INTERVEN SPEC POLICE CRISIS INTERVEN SUPV POLICE DETENTION OFFICER POLICE DETENTION SUPERVISOR POLICE EVIDENCE CONTROL MGR POLICE FINGERPRINT TECHNICIAN POLICE FORENSIC ACCOUNTANT POLICE FORENSIC COMPUTER EXAM POLICE FORENSIC LABORATORY MGR POLICE FORENSIC SCIENTIST I POLICE FORENSIC SCIENTIST II POLICE FORENSIC SCIENTIST III POLICE FORENSIC SCIENTIST SUPV POLICE FORENSIC SERVICES DIR POLICE LIEUTENANT POLICE LOGISTICS TECHNICIAN POLICE OFFICER POLICE OFFICER PIPELINE POLICE OFFICER TRAINEE POLICE OPS SUPPORT DIR POLICE PARKING CONTROL CHECKER POLICE PERSONNEL MANAGER POLICE PHOTO LAB TECHNICIAN POLICE PHOTO LAB TECHNICIAN SR POLICE PLNG RSRCH & ACCRED DIR POLICE POLYGRAPH EXAMINER POLICE PROPERTY/EVIDENCE SUPV POLICE PROPERTY/EVIDENCE TECH POLICE QUALITY ASSURANCE MGR POLICE RANGEMASTER POLICE RECORDS MANAGER POLICE RECORDS SPECIALIST POLICE RECORDS SPECIALIST SR POLICE RECORDS SUPERVISOR POLICE RESOURCE MGR POLICE SERGEANT POLICE TECH & RECORDS DIRECTOR POLICE TRAFFIC PROGRAM SUPV POLICE WRANGLER POOL MANAGER POOL MANAGER ASSISTANT PRINT SHOP ASSISTANT PROGRAM COORDINATOR PROJECT COORDINATION LIAISON PROJECT MANAGEMENT ASSISTANT PROJECT MANAGER PROJECT MANAGER SR PROPERTY & CASUALTY CLAIMS ADJ PRO-TEM JUDGE PUBLIC AFFAIRS INFO SUPERVISOR PUBLIC AFFAIRS SPECIALIST PUBLIC EDUCATION OFFICER FTE 2.00 1.00 6.00 39.00 0.00 8.00 2.00 1.00 8.00 2.00 6.00 1.00 27.00 6.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 8.00 3.00 1.00 18.00 4.00 314.00 1.63 0.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 2.00 5.00 1.00 2.00 1.00 18.00 7.00 4.00 1.00 59.00 1.00 1.00 2.10 5.00 11.33 1.00 1.00 3.00 3.00 1.00 9.00 1.00 0.64 1.00 2.00 1.00 Hourly Minimum $57.82 $32.20 $49.95 $21.79 $35.50 $27.82 $22.88 $30.67 $20.76 $26.49 $25.23 $30.67 $19.76 $25.23 $30.67 $19.76 $27.82 $29.20 $41.09 $25.23 $29.20 $33.80 $37.27 $45.31 $41.09 $19.76 $27.82 $0.00 $27.82 $45.31 $16.27 $37.27 $19.76 $22.88 $37.27 $29.20 $21.79 $18.83 $30.67 $21.79 $30.67 $17.93 $19.76 $26.49 $30.67 $37.27 $45.31 $27.82 $11.84 $18.83 $14.05 $19.76 $25.23 $32.20 $22.88 $32.20 $35.50 $32.20 $55.07 $32.20 $22.88 $26.49 Hourly Maximum $84.07 $46.81 $72.62 $31.68 $51.61 $40.44 $33.27 $44.59 $30.18 $38.52 $36.68 $44.59 $28.74 $36.68 $44.59 $28.74 $40.44 $42.47 $59.75 $36.68 $42.47 $49.16 $54.19 $65.88 $59.75 $28.74 $40.44 $0.00 $40.44 $65.88 $23.65 $54.19 $28.74 $33.27 $54.19 $42.47 $31.68 $27.37 $44.59 $31.68 $44.59 $26.07 $28.74 $38.52 $44.59 $54.19 $65.88 $40.44 $17.64 $27.37 $20.43 $28.74 $36.68 $46.81 $33.27 $46.81 $51.61 $46.81 $80.07 $46.81 $33.27 $38.52 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 33 - Annual Minimum $120,265.60 $66,976.00 $103,896.00 $45,323.20 $73,840.00 $57,865.60 $47,590.40 $63,793.60 $43,180.80 $55,099.20 $52,478.40 $63,793.60 $41,100.80 $52,478.40 $63,793.60 $41,100.80 $57,865.60 $60,736.00 $85,467.20 $52,478.40 $60,736.00 $70,304.00 $77,521.60 $94,244.80 $85,467.20 $41,100.80 $57,865.60 $0.00 $57,865.60 $94,244.80 $33,841.60 $77,521.60 $41,100.80 $47,590.40 $77,521.60 $60,736.00 $45,323.20 $39,166.40 $63,793.60 $45,323.20 $63,793.60 $37,294.40 $41,100.80 $55,099.20 $63,793.60 $77,521.60 $94,244.80 $57,865.60 $24,627.20 $39,166.40 $29,224.00 $41,100.80 $52,478.40 $66,976.00 $47,590.40 $66,976.00 $73,840.00 $66,976.00 $114,545.60 $66,976.00 $47,590.40 $55,099.20 Annual Maximum $174,865.60 $97,364.80 $151,049.60 $65,894.40 $107,348.80 $84,115.20 $69,201.60 $92,747.20 $62,774.40 $80,121.60 $76,294.40 $92,747.20 $59,779.20 $76,294.40 $92,747.20 $59,779.20 $84,115.20 $88,337.60 $124,280.00 $76,294.40 $88,337.60 $102,252.80 $112,715.20 $137,030.40 $124,280.00 $59,779.20 $84,115.20 $0.00 $84,115.20 $137,030.40 $49,192.00 $112,715.20 $59,779.20 $69,201.60 $112,715.20 $88,337.60 $65,894.40 $56,929.60 $92,747.20 $65,894.40 $92,747.20 $54,225.60 $59,779.20 $80,121.60 $92,747.20 $112,715.20 $137,030.40 $84,115.20 $36,691.20 $56,929.60 $42,494.40 $59,779.20 $76,294.40 $97,364.80 $69,201.60 $97,364.80 $107,348.80 $97,364.80 $166,545.60 $97,364.80 $69,201.60 $80,121.60 Table of Contents DIVISIONS | Classification/Compensation Schedule Job Code 1973 2372 2306 2313 1562 1124 1125 1487 0740 0741 0593 0594 2049 2064 2117 2109 0575 2318 1421 2127 1333 0111 0112 0113 0115 0223 1314 1495 2151 0673 1136 0616 2093 0709 0695 0696 2324 2041 2255 2042 2062 0687 0392 0651 0590 2094 2095 2351 0043 0044 0045 0726 2352 0398 0725 0723 2170 2172 2208 0063 2036 2037 Job Title PUBLIC INFORMATION OFFICER PUBLIC RECORDS REQ PROG MGR PUBLIC WORKS DEPT DIRECTOR PUBLIC WORKS EXEC DIRECTOR PUBLIC WORKS PLANNER PUBLIC WORKS PROJECT COORD PURCHASING DIRECTOR PURCHASING MANAGER PW BUILDING INSPECTOR I PW BUILDING INSPECTOR II PW INFRASTRUCTURE INSPECTOR I PW INFRASTRUCTURE INSPECTOR II QUALITY ASSURANCE COORDINATOR RADIO ENGINEERING MANAGER RADIO SYSTEMS INTEGRATOR RADIO SYSTMS NETWRK INTEGRATOR RAILROAD & MECHANICAL OPS SPEC REAL ESTATE ASSET MANAGER REAL ESTATE ASSET SUPERVISOR REAL ESTATE MGMT SPECIALIST RECREATION COORDINATOR RECREATION LEADER I RECREATION LEADER II RECREATION LEADER SR REVENUE COLLECTOR REVENUE COLLECTOR SR RIGHT-OF-WAY AGENT RIGHT-OF-WAY AGENT SR RIGHT-OF-WAY SUPERVISOR RISK MANAGEMENT ASSISTANT RISK MANAGEMENT DIRECTOR SAFETY COORDINATOR SAFETY PROGRAM MANAGER SCADA SYSTEMS APPRENTICE SCADA SYSTEMS SPECIALIST SCADA SYSTEMS SPECIALIST SR SCADA SYSTEMS SUPERVISOR SCIENTIST SCIENTIST PRINCIPAL SCIENTIST SENIOR SECURITY SAFETY & TRAIN COORD SERVICE SUPPORT WORKER I SERVICE SUPPORT WORKER II SIGN FABRICATOR SIGN TECHNICIAN SOFTWARE ENGINEER SOFTWARE ENGINEER SR SOLID WASTE CS & OUTREACH MGR SOLID WASTE EQUIP OPERATOR I SOLID WASTE EQUIP OPERATOR II SOLID WASTE EQUIP OPERATOR III SOLID WASTE EQUIP OPERATOR IV SOLID WASTE OPERATIONS MANAGER SOLID WASTE PROGRAM REP SOLID WASTE PROGRAM REP SR SOLID WASTE SAFETY COORDINATOR SOLID WASTE SERVICES SUPV SOLID WASTE SYSTEMS MGR STADIUM SUPERVISOR STOCK CLERK STORMWATER ENGINEER STORMWATER ENGINEER SR FTE 3.75 1.00 4.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 8.00 1.00 1.00 1.00 2.00 0.00 1.00 1.00 3.00 7.00 17.96 85.29 24.00 4.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 4.00 2.00 1.00 1.00 3.00 2.00 2.00 1.25 1.00 1.00 4.00 6.00 5.00 1.00 13.42 11.00 48.00 2.00 1.00 5.00 1.00 1.00 3.00 1.00 1.00 2.00 0.00 4.00 Hourly Minimum $30.67 $26.49 $43.15 $63.74 $29.20 $27.82 $45.31 $33.80 $25.23 $27.82 $25.23 $27.82 $32.20 $43.15 $30.67 $32.20 $24.03 $39.13 $35.50 $29.20 $25.23 $12.74 $14.05 $18.83 $20.76 $22.88 $25.23 $29.20 $32.20 $20.76 $47.57 $20.76 $37.27 $21.79 $29.20 $32.20 $35.50 $26.49 $35.50 $30.67 $27.82 $11.28 $13.38 $20.76 $18.83 $33.80 $39.13 $30.67 $17.08 $18.83 $19.76 $20.76 $35.50 $20.76 $21.79 $18.83 $27.82 $30.67 $27.82 $17.08 $33.80 $37.27 Hourly Maximum $44.59 $38.52 $62.74 $92.69 $42.47 $40.44 $65.88 $49.16 $36.68 $40.44 $36.68 $40.44 $46.81 $62.74 $44.59 $46.81 $34.93 $56.91 $51.61 $42.47 $36.68 $18.52 $20.43 $27.37 $30.18 $33.27 $36.68 $42.47 $46.81 $30.18 $69.17 $30.18 $54.19 $31.68 $42.47 $46.81 $51.61 $38.52 $51.61 $44.59 $40.44 $17.31 $19.45 $30.18 $27.37 $49.16 $56.91 $44.59 $24.83 $27.37 $28.74 $30.18 $51.61 $30.18 $31.68 $27.37 $40.44 $44.59 $40.44 $24.83 $49.16 $54.19 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 34 - Annual Minimum $63,793.60 $55,099.20 $89,752.00 $132,579.20 $60,736.00 $57,865.60 $94,244.80 $70,304.00 $52,478.40 $57,865.60 $52,478.40 $57,865.60 $66,976.00 $89,752.00 $63,793.60 $66,976.00 $49,982.40 $81,390.40 $73,840.00 $60,736.00 $52,478.40 $26,499.20 $29,224.00 $39,166.40 $43,180.80 $47,590.40 $52,478.40 $60,736.00 $66,976.00 $43,180.80 $98,945.60 $43,180.80 $77,521.60 $45,323.20 $60,736.00 $66,976.00 $73,840.00 $55,099.20 $73,840.00 $63,793.60 $57,865.60 $23,462.40 $27,830.40 $43,180.80 $39,166.40 $70,304.00 $81,390.40 $63,793.60 $35,526.40 $39,166.40 $41,100.80 $43,180.80 $73,840.00 $43,180.80 $45,323.20 $39,166.40 $57,865.60 $63,793.60 $57,865.60 $35,526.40 $70,304.00 $77,521.60 Annual Maximum $92,747.20 $80,121.60 $130,499.20 $192,795.20 $88,337.60 $84,115.20 $137,030.40 $102,252.80 $76,294.40 $84,115.20 $76,294.40 $84,115.20 $97,364.80 $130,499.20 $92,747.20 $97,364.80 $72,654.40 $118,372.80 $107,348.80 $88,337.60 $76,294.40 $38,521.60 $42,494.40 $56,929.60 $62,774.40 $69,201.60 $76,294.40 $88,337.60 $97,364.80 $62,774.40 $143,873.60 $62,774.40 $112,715.20 $65,894.40 $88,337.60 $97,364.80 $107,348.80 $80,121.60 $107,348.80 $92,747.20 $84,115.20 $36,004.80 $40,456.00 $62,774.40 $56,929.60 $102,252.80 $118,372.80 $92,747.20 $51,646.40 $56,929.60 $59,779.20 $62,774.40 $107,348.80 $62,774.40 $65,894.40 $56,929.60 $84,115.20 $92,747.20 $84,115.20 $51,646.40 $102,252.80 $112,715.20 Table of Contents DIVISIONS | Classification/Compensation Schedule Job Code 2336 1985 2150 2173 0682 0747 2184 0805 0806 1808 1807 1828 1612 1827 1441 1442 0499 0498 1744 0138 2311 2360 1966 1964 1965 2159 1504 2153 0526 0175 2322 2325 2309 2317 1962 1961 0525 2345 1884 1885 1906 0744 1353 2187 0656 0657 0658 0643 2181 0694 0438 0623 0667 0624 0625 0626 0627 0619 2305 0707 0708 2365 Job Title STORMWATER ENGINEERING MANAGER STRATEGIC INIT/SPEC PROJ ADMIN STREET MAINTENANCE MANAGER STREET MAINTENANCE SUPERVISOR STREET MAINTENANCE WORKER STREET OPERATIONS & MAINT SPEC STREET OPERATIONS MANAGER STREETS EQUIPMENT OPERATOR STREETS EQUIPMENT OPERATOR SR STRUCTURAL ENGINEER STRUCTURAL ENGINEER SR SYSTEMS INTEGRATION SUPERVISOR SYSTEMS INTEGRATOR SYSTEMS INTEGRATOR SR TAX AUDITOR TAX AUDITOR SR TECHNOLOGY COORDINATOR TECHNOLOGY SPECIALIST TELECOM POLICY COORDINATOR TEMPORARY WORKER TOURISM AND EVENTS DIRECTOR TOURISM DEVELOPMENT MANAGER TRAFFIC ENGINEER TRAFFIC ENGINEER PRINCIPAL TRAFFIC ENGINEER SENIOR TRAFFIC ENGINEERING & OPS MGR TRAFFIC ENGINEERING ANALYST TRAFFIC ENGINEERING SUPERVISOR TRAFFIC ENGINEERING TECH SR TRAFFIC ENGINEERING TECHNICIAN TRANS PLAN & TRANSIT PROG MGR TRANSIT OPERATIONS COORDINATOR TRANSIT PLANNER PRINCIPAL TRANSPORTATION DIRECTOR TRANSPORTATION PLANNER TRANSPORTATION PLANNER SR TRANSPORTATION REP TREASURY TECHNOLOGY MANAGER VICTIM ADVOCATE VICTIM ADVOCATE SR VICTIM SERVICES MANAGER VIDEO PRODUCTION ASSISTANT VIDEO PRODUCTION SPECIALIST VIDEO PRODUCTION SUPERVISOR W/WW MAINTENANCE TECH I W/WW MAINTENANCE TECH II W/WW MAINTENANCE TECH III W/WW MAINTENANCE TECH IV W/WW OPERATIONS SUPERVISOR W/WW TREAT PLANT OP APPRENTICE W/WW TREATMENT PLANT OP I W/WW TREATMENT PLANT OP II W/WW TREATMENT PLANT OP III W/WW TREATMENT PLANT OP IV W/WW UTILITY ELECTRICIAN I W/WW UTILITY ELECTRICIAN II W/WW UTILITY ELECTRICIAN III WAREHOUSE MAIL TECHNICIAN WASTEWATER COLLECTIONS MANAGER WASTEWATER COLLECTIONS OPER WASTEWATER COLLECTIONS OPER SR WASTEWATER TREATMENT MANAGER FTE 1.00 1.00 1.00 2.00 5.00 1.00 1.00 1.00 12.00 2.00 1.00 8.00 30.75 2.00 1.00 4.00 9.00 4.00 1.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 0.00 3.00 2.00 1.00 3.50 1.00 0.00 0.60 2.00 1.00 0.00 14.00 4.00 2.00 5.00 0.00 0.00 27.00 5.00 6.00 1.00 7.00 2.00 4.00 1.00 6.00 1.00 1.00 Hourly Minimum $41.09 $57.82 $30.67 $29.20 $22.88 $25.23 $37.27 $18.83 $19.76 $30.67 $35.50 $37.27 $30.67 $35.50 $25.23 $29.20 $25.23 $21.79 $32.20 $0.00 $47.57 $41.09 $33.80 $41.09 $37.27 $45.31 $25.23 $29.20 $24.03 $20.76 $41.09 $30.67 $37.27 $47.57 $26.49 $30.67 $21.79 $43.15 $25.23 $27.82 $30.67 $20.76 $27.82 $30.67 $18.83 $20.76 $22.88 $29.20 $30.67 $14.75 $19.76 $21.79 $24.03 $29.20 $22.88 $25.23 $27.82 $14.75 $37.27 $25.23 $27.82 $37.27 Hourly Maximum $59.75 $84.07 $44.59 $42.47 $33.27 $36.68 $54.19 $27.37 $28.74 $44.59 $51.61 $54.19 $44.59 $51.61 $36.68 $42.47 $36.68 $31.68 $46.81 $0.00 $69.17 $59.75 $49.16 $59.75 $54.19 $65.88 $36.68 $42.47 $34.93 $30.18 $59.75 $44.59 $54.19 $69.17 $38.52 $44.59 $31.68 $62.74 $36.68 $40.44 $44.59 $30.18 $40.44 $44.59 $27.37 $30.18 $33.27 $42.47 $44.59 $21.44 $28.74 $31.68 $34.93 $42.47 $33.27 $36.68 $40.44 $21.44 $54.19 $36.68 $40.44 $54.19 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 35 - Annual Minimum $85,467.20 $120,265.60 $63,793.60 $60,736.00 $47,590.40 $52,478.40 $77,521.60 $39,166.40 $41,100.80 $63,793.60 $73,840.00 $77,521.60 $63,793.60 $73,840.00 $52,478.40 $60,736.00 $52,478.40 $45,323.20 $66,976.00 $0.00 $98,945.60 $85,467.20 $70,304.00 $85,467.20 $77,521.60 $94,244.80 $52,478.40 $60,736.00 $49,982.40 $43,180.80 $85,467.20 $63,793.60 $77,521.60 $98,945.60 $55,099.20 $63,793.60 $45,323.20 $89,752.00 $52,478.40 $57,865.60 $63,793.60 $43,180.80 $57,865.60 $63,793.60 $39,166.40 $43,180.80 $47,590.40 $60,736.00 $63,793.60 $30,680.00 $41,100.80 $45,323.20 $49,982.40 $60,736.00 $47,590.40 $52,478.40 $57,865.60 $30,680.00 $77,521.60 $52,478.40 $57,865.60 $77,521.60 Annual Maximum $124,280.00 $174,865.60 $92,747.20 $88,337.60 $69,201.60 $76,294.40 $112,715.20 $56,929.60 $59,779.20 $92,747.20 $107,348.80 $112,715.20 $92,747.20 $107,348.80 $76,294.40 $88,337.60 $76,294.40 $65,894.40 $97,364.80 $0.00 $143,873.60 $124,280.00 $102,252.80 $124,280.00 $112,715.20 $137,030.40 $76,294.40 $88,337.60 $72,654.40 $62,774.40 $124,280.00 $92,747.20 $112,715.20 $143,873.60 $80,121.60 $92,747.20 $65,894.40 $130,499.20 $76,294.40 $84,115.20 $92,747.20 $62,774.40 $84,115.20 $92,747.20 $56,929.60 $62,774.40 $69,201.60 $88,337.60 $92,747.20 $44,595.20 $59,779.20 $65,894.40 $72,654.40 $88,337.60 $69,201.60 $76,294.40 $84,115.20 $44,595.20 $112,715.20 $76,294.40 $84,115.20 $112,715.20 Table of Contents DIVISIONS | Classification/Compensation Schedule Job Code 0642 0420 2063 1490 2196 2288 0711 0132 0729 0248 2197 2043 2017 2249 2252 0383 2211 0377 2251 1468 2257 1809 0621 2008 2162 2253 2314 0265 2182 0628 0629 0665 0666 0632 2232 0620 2234 2188 2077 2241 2244 1878 1668 0735 2340 2209 Job Title WATER ASSET MANAGEMENT TECH WATER AUDIT TECHNICIAN WATER CONSERVATION COORDINATOR WATER CONSERVATION SPECIALIST WATER DISTRIBUTION MANAGER WATER MAINTENANCE MANAGER WATER METER COORDINATOR WATER METER TECHNICIAN I WATER METER TECHNICIAN II WATER METER TECHNICIAN III WATER PRODUCTION MANAGER WATER QUALITY COORDINATOR WATER QUALITY DIRECTOR WATER QUALITY LABORATORY MGR WATER QUALITY REGULATORY MGR WATER QUALITY SPECIALIST WATER QUALITY SPECIALIST SR WATER QUALITY TECHNICIAN WATER RECLAMATION SVC DIRECTOR WATER RES ENGINEER WATER RES ENGINEER PRINCIPAL WATER RES ENGINEER SR WATER RES HVAC CONTRACTS COORD WATER RES PLNG & ENG DIRECTOR WATER RESOURCES ADMINISTRATOR WATER RESOURCES ADVISOR WATER RESOURCES EXEC DIRECTOR WATER RESOURCES PIPELINE WATER SERVICES DIRECTOR WATER SERVICES WORKER I WATER SERVICES WORKER II WATER SERVICES WORKER III WATER SERVICES WORKER IV WATER SERVICES WORKER V WATER SYSTEMS & TECHNOLOGY MGR WATER SYSTEMS ANALYST WATER SYSTEMS SUPERVISOR WEB & DESIGN SERVICES MANAGER WEB SERVICES ENGINEER WESTWORLD BUSINESS MANAGER WESTWORLD DIRECTOR WESTWORLD EVENTS CONTRACT CORD WESTWORLD FACILITIES MANAGER WESTWORLD MAINT WORKER-CDL WORKER'S COMP CLAIMS ADJ SR WORKER'S COMP CLAIMS ADJUSTER Total FTE 1.00 2.00 1.00 3.00 1.00 1.00 1.00 12.00 0.00 1.00 1.00 3.00 1.00 1.00 1.00 6.00 2.00 2.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00 6.28 1.00 0.00 10.00 6.00 8.00 2.00 1.00 5.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 2.00 0.00 2,531.45 Hourly Minimum $24.03 $18.83 $33.80 $27.82 $37.27 $37.27 $24.03 $15.49 $17.08 $19.76 $37.27 $29.20 $45.31 $37.27 $37.27 $22.88 $25.23 $20.76 $45.31 $33.80 $41.09 $37.27 $26.49 $47.57 $57.82 $39.13 $63.74 $0.00 $45.31 $15.49 $17.08 $18.83 $22.88 $25.23 $43.15 $27.82 $30.67 $43.15 $35.50 $29.20 $39.13 $25.23 $27.82 $18.83 $33.80 $32.20 Hourly Maximum $34.93 $27.37 $49.16 $40.44 $54.19 $54.19 $34.93 $22.52 $24.83 $28.74 $54.19 $42.47 $65.88 $54.19 $54.19 $33.27 $36.68 $30.18 $65.88 $49.16 $59.75 $54.19 $38.52 $69.17 $84.07 $56.91 $92.69 $0.00 $65.88 $22.52 $24.83 $27.37 $33.27 $36.68 $62.74 $40.44 $44.59 $62.74 $51.61 $42.47 $56.91 $36.68 $40.44 $27.37 $49.16 $46.81 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 36 - Annual Minimum $49,982.40 $39,166.40 $70,304.00 $57,865.60 $77,521.60 $77,521.60 $49,982.40 $32,219.20 $35,526.40 $41,100.80 $77,521.60 $60,736.00 $94,244.80 $77,521.60 $77,521.60 $47,590.40 $52,478.40 $43,180.80 $94,244.80 $70,304.00 $85,467.20 $77,521.60 $55,099.20 $98,945.60 $120,265.60 $81,390.40 $132,579.20 $0.00 $94,244.80 $32,219.20 $35,526.40 $39,166.40 $47,590.40 $52,478.40 $89,752.00 $57,865.60 $63,793.60 $89,752.00 $73,840.00 $60,736.00 $81,390.40 $52,478.40 $57,865.60 $39,166.40 $70,304.00 $66,976.00 Annual Maximum $72,654.40 $56,929.60 $102,252.80 $84,115.20 $112,715.20 $112,715.20 $72,654.40 $46,841.60 $51,646.40 $59,779.20 $112,715.20 $88,337.60 $137,030.40 $112,715.20 $112,715.20 $69,201.60 $76,294.40 $62,774.40 $137,030.40 $102,252.80 $124,280.00 $112,715.20 $80,121.60 $143,873.60 $174,865.60 $118,372.80 $192,795.20 $0.00 $137,030.40 $46,841.60 $51,646.40 $56,929.60 $69,201.60 $76,294.40 $130,499.20 $84,115.20 $92,747.20 $130,499.20 $107,348.80 $88,337.60 $118,372.80 $76,294.40 $84,115.20 $56,929.60 $102,252.80 $97,364.80 Table of Contents Operating Budget by Division, Department and Account Category DIVISIONS | Operating Budget By Division, Department and Account Category 8LIJSPPS[MRKQEXVM\TVSZMHIWEWYQQEV]SJXLIXSXEPEHSTXIH*=STIVEXMRKFYHKIXF]HMZMWMSRERHLMKLPMKLXWIEGLHMZMWMSR W WTIGMJMGHITEVXQIRXWF]EGGSYRXGEXIKSV]%HHMXMSREPP]XLIVITSVXMRGPYHIWXLIETTPMGEFPIRYQFIVSJJYPPXMQIIUYMZEPIRX *8)  IQTPS]IIWF]HMZMWMSRERHHITEVXQIRX (MZMWMSR(ITEVXQIRX *8) 4IVWSRRIP 7IVZMGIW 'SRXVEGXYEP 7IVZMGIW 'SQQSHMXMIW 'ETMXEP3YXPE]W 3TIVEXMRK 4VSNIGXW %HSTXIH *= 8SXEP 1%=36%2('-8='392'-0 1%=36%2('-8='392'-0        838%01%=36%2('-8='392'-0        '-:-0        4637)'98-32        6-7/1%2%+)1)28        :-'8-17)6:-')7        838%0'-8=%88362)=        '-8=%9(-836        838%0'-8=%9(-836        '-8='0)6/        838%0'-8='0)6/        '-8='3968        838%0'-8='3968        '-8=1%2%+)6        838%0'-8=1%2%+)6        %''3928-2+        &9(+)8        &97-2)777)6:-')7        '-8=86)%796)6%2(*-2%2')        496',%7-2+        838%0'-8=86)%796)6        '-8=%88362)= '-8=%9(-836 '-8='0)6/ '-8='3968 '-8=1%2%+)6 '-8=86)%796)6 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 37 - Table of Contents Operating Budget by Division, Department and Account Category DIVISIONS | Operating Budget By Division, Department and Account Category *8) ,91%26)7396')7        -2*361%8-328)',2303+=        838%0%(1-2-786%8-:)7)6:-')7        %:-%8-32        )'3231-'():)0341)28                     (MZMWMSR(ITEVXQIRX 'SRXVEGXYEP 7IVZMGIW %HSTXIH *= 8SXEP 4IVWSRRIP 7IVZMGIW 'SQQSHMXMIW 'ETMXEP3YXPE]W 3TIVEXMRK 4VSNIGXW ADMINISTRATIVE SERVICES '31192-8=%2()'3231-'():)0341)28 40%22-2+%2(():)0341)28 8396-71%2():)287 838%0'31192-8=%2()'3231-'                ,91%27)6:-')7        0-&6%6=7=78)17       4%6/7 6)'6)%8-32      ():)0341)28 '31192-8=7)6:-')7 '31192-8=7)6:-')740%22-2+%2( %(1-2    46)7)6:)1%2%+)1)28        ;)78;360( 838%0'31192-8=7)6:-')7               3**-')3*8,)*-6)',-)*        34)6%8-327        463*)77-32%07)6:-')7        838%049&0-'7%*)8=*-6)        -2:)78-+%8-:)7)6:-')7      3**-')3*8,)430-')',-)*      34)6%8-32%07)6:-')7        430-')92-*361)(7)6:-')7        838%049&0-'7%*)8=430-')       49&0-'7%*)8=*-6) 49&0-'7%*)8=430-')  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 38 -     Table of Contents Operating Budget by Division, Department and Account Category DIVISIONS | Operating Budget By Division, Department and Account Category (MZMWMSR(ITEVXQIRX *8) 4IVWSRRIP 7IVZMGIW 'SRXVEGXYEP 7IVZMGIW 'SQQSHMXMIW %HSTXIH *= 8SXEP 'ETMXEP3YXPE]W 3TIVEXMRK 4VSNIGXW   PUBLIC WORKS '%4-8%0463.)'81%2%+)1)28      *%'-0-8-)71%2%+)1)28     *0))81%2%+)1)28        730-(;%78)1%2%+)1)28        786))834)6%8-327        86%274368%8-32      838%049&0-';36/7     4-4)0-2) 86)%81)28%+6))1)287        ;%8)640%22-2+%2()2+-2))6-2+        ;%8)659%0-8=        ;%8)66)'0%1%8-327)6:-')7        ;%8)67)6:-')7        ;%8)68)',2303+= %(1-2        838%0;%8)66)7396')7                    ;%8)66)7396')7 838%0    232(-:-7-32%0 *9896)+6%287       '-8=;-()4%=463+6%1       430-')4%=463+6%1       7)6+)%284%=463+6%1       *-6)4%=463+6%1       '314)27%8-3238,)6       0)%:)%''69%04%=1)287       :%'%8-3286%()             74)'-%0(-786-'87       98-0-8-)7       0)77-28)62%07)6:-')*92(3**7)87             7%:-2+7*631:%'%28437-8-327 -2(-6)'8(-6)'8'378%003'%8-32 +6%2(838%0       8LIWIEVIJSVJYXYVIKVERXWERHLEZIRSXFIIRETTPMIHXSE(MZMWMSR(ITEVXQIRXEXXLMWXMQI8LMWFYHKIXETTVSTVMEXMSRMWMRGPYHIH MRXLIIZIRXEKVERXMWE[EVHIHHYVMRKXLIJMWGEP]IEV City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 39 - Table of Contents DIVISIONS | Operating Budget By Division, Department and Funding Source Operating Budget by Division, Department and Funding Source 8LIJSPPS[MRKQEXVM\TVSZMHIWEWYQQEV]SJXLIXSXEPEHSTXIH*=STIVEXMRKFYHKIXF]HMZMWMSRERHLMKLPMKLXWIEGLHMZMWMSR W WTIGMJMGHITEVXQIRXW8LIQEXVM\MRGPYHIWXLIWSYVGI W SJJYRHMRKJSVIEGLHITEVXQIRXF]KSZIVRQIRXEPJYRHEGGSYRXMRKX]TITPYW MXMRGPYHIWXLIETTPMGEFPIRYQFIVSJJYPPXMQIIUYMZEPIRXIQTPS]IIW *8) F]HMZMWMSRERHHITEVXQIRX -RXIVREP 7IVZMGI %HSTXIH *= 8SXEP *8) +IRIVEP *YRH 1%=36%2('-8='392'-0        838%01%=36%2('-8='392'-0        '-:-0        4637)'98-32        6-7/1%2%+)1)28        :-'8-17)6:-')7        838%0'-8=%88362)=        '-8=%9(-836        838%0'-8=%9(-836        '-8='0)6/        838%0'-8='0)6/        '-8='3968        838%0'-8='3968        '-8=1%2%+)6        838%0'-8=1%2%+)6        %''3928-2+        &9(+)8        &97-2)777)6:-')7        '-8=86)%796)6%2(*-2%2')        496',%7-2+        838%0'-8=86)%796)6        (MZMWMSR(ITEVXQIRX 7TIGMEP 6IZIRYI +VERXW 8VYWXW 7TIGMEP (MWXVMGXW )RHS[QIRXW )RXIVTVMWI 1%=36%2('-8='392'-0 '-8=%88362)= '-8=%9(-836 '-8='0)6/ '-8='3968 '-8=1%2%+)6 '-8=86)%796)6 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 40 - Table of Contents DIVISIONS | Operating Budget By Division, Department and Funding Source Operating Budget by Division, Department and Funding Source -RXIVREP 7IVZMGI %HSTXIH *= 8SXEP *8) +IRIVEP *YRH ,91%26)7396')7        -2*361%8-328)',2303+=        838%0%(1-2-786%8-:)7)6:-')7        %:-%8-32        )'3231-'():)0341)28               (MZMWMSR(ITEVXQIRX 7TIGMEP 6IZIRYI +VERXW 8VYWXW 7TIGMEP (MWXVMGXW )RHS[QIRXW )RXIVTVMWI %(1-2-786%8-:)7)6:-')7 '31192-8=%2()'3231-'():)0341)28 40%22-2+%2(():)0341)28 8396-71%2():)287               '31192-8=7)6:-')740%22-2+%2( %(1-2        ,91%27)6:-')7        0-&6%6=7=78)17       4%6/7 6)'6)%8-32        838%0'31192-8=%2()'3231-' ():)0341)28 '31192-8=7)6:-')7  46)7)6:)1%2%+)1)28        ;)78;360(        838%0'31192-8=7)6:-')7        3**-')3*8,)*-6)',-)*        34)6%8-327      463*)77-32%07)6:-')7        838%049&0-'7%*)8=*-6)        -2:)78-+%8-:)7)6:-')7        3**-')3*8,)430-')',-)*       34)6%8-32%07)6:-')7        430-')92-*361)(7)6:-')7        TOTAL PUBLIC SAFETY - POLICE        49&0-'7%*)8=*-6)   49&0-'7%*)8=430-') City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 41 -  Table of Contents DIVISIONS | Operating Budget By Division, Department and Funding Source Operating Budget by Division, Department and Funding Source -RXIVREP 7IVZMGI %HSTXIH *= 8SXEP *8) +IRIVEP *YRH '%4-8%0463.)'81%2%+)1)28       *%'-0-8-)71%2%+)1)28        *0))81%2%+)1)28        730-(;%78)1%2%+)1)28        786))834)6%8-327        86%274368%8-32        838%049&0-';36/7        4-4)0-2) 86)%81)28%+6))1)287        ;%8)640%22-2+%2()2+-2))6-2+        ;%8)659%0-8=        ;%8)66)'0%1%8-327)6:-')7        ;%8)67)6:-')7        ;%8)68)',2303+= %(1-2        838%0;%8)66)7396')7                   '-8=;-()4%=463+6%1       430-')4%=463+6%1       7)6+)%284%=463+6%1       *-6)4%=463+6%1       '314)27%8-3238,)6       0)%:)%''69%04%=1)287       :%'%8-3286%()                         0)77-28)62%07)6:-')*92(3**7)87       -2(-6)'8(-6)'8'378%003'%8-32         (MZMWMSR(ITEVXQIRX 7TIGMEP 6IZIRYI +VERXW 8VYWXW 7TIGMEP (MWXVMGXW )RHS[QIRXW )RXIVTVMWI 49&0-';36/7  ;%8)66)7396')7 838%0   232(-:-7-32%0 *9896)+6%287 7%:-2+7*631:%'%28437-8-327 74)'-%0(-786-'87 98-0-8-)7 +6%2(838%0     8LIWIEVIJSVJYXYVIKVERXWERHLEZIRSXFIIRETTPMIHXSETVSKVEQEXXLMWXMQI8LMWJYRHMRKMWMRGPYHIHXSKMZIXLIQE\MQYQ PIKEPJPI\MFMPMX];LIRERHMJEKVERXMWE[EVHIHMX[MPPFIEWWMKRIHXSEWTIGMJMGHMZMWMSRERHTVSKVEQ City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 42 - City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 43 - Salaries Health/Dental Fringe Benefits Retirement Total Budget Adopted Compensation Other 2018/19 207,884 0 0 13,751 24,530 0 246,165 Adopted Compensation Other 2018/19 33,868 0 2,250 4,002 40,120 Adopted Pay Program 2018/19 18,176 0 1,307 2,146 21,629 Adopted 2018/19 5,409,878 2,962 613,104 395,090 637,286 3,000 7,061,320 Adopted 2018/19 571,900 66,828 41,199 67,440 747,367 Adopted Compensation Other 2018/19 4,664 0 352 546 5,562 Adopted Pay Program 2018/19 140,392 0 0 10,066 16,524 0 166,982 Adopted 2018/19 390,212 106,512 17,804 55,414 569,942 Adopted Pay Program 2018/19 6,304 0 459 740 7,503 Total Adopted 2018/19 623,944 66,828 44,756 73,588 809,116 Total Adopted 2018/19 5,758,154 2,962 613,104 418,907 678,340 3,000 7,474,467 Total Adopted 2018/19 401,180 106,512 18,615 56,700 583,007 Adopted 2019/20 626,760 70,284 44,681 75,840 817,565 Adopted 2019/20 5,730,838 3,146 649,740 416,549 693,598 0 7,493,871 Adopted 2019/20 401,772 106,296 18,874 115,486 642,428 Adopted Pay Program 2019/20 20,028 0 1,415 2,438 23,881 Adopted Pay Program 2019/20 98,678 0 0 7,078 11,956 0 117,712 Adopted Pay Program 2019/20 6,696 0 486 804 7,986 Adopted Compensation Other 2019/20 41,656 0 2,872 5,056 49,584 Adopted Compensation Other 2019/20 190,514 0 0 13,499 23,074 0 227,087 Adopted Compensation Other 2019/20 5,408 0 402 662 6,472 Total Adopted 2019/20 688,444 70,284 48,968 83,334 891,030 Total Adopted 2019/20 6,020,030 3,146 649,740 437,126 728,628 0 7,838,670 Total Adopted 2019/20 413,876 106,296 19,762 116,952 656,886 Change 2018/19 to 2019/20 64,500 3,456 4,212 9,746 81,914 Change 2018/19 to 2019/20 261,876 184 36,636 18,219 50,288 -3,000 364,203 Change 2018/19 to 2019/20 12,696 -216 1,147 60,252 73,879 Salaries Overtime Health/Dental Fringe Benefits Retirement Contract Workers Total Budget CITY AUDITOR CITY ATTORNEY Salaries Health/Dental Fringe Benefits Retirement Total Budget MAYOR AND CITY COUNCIL The analysis below adds estimated pay for performance and market adjustments for a homogeneous comparison with the prior year adopted budget. This analysis was included because pay for performance and market adjustments are budgeted at a macro level making it difficult to identify the total personnel charges when comparing adopted budgets at a division level. Personnel Services Comparison - Adopted 2018/19 to Adopted 2019/20 Table of Contents DIVISION | Personnel Comparison Salaries Overtime Health/Dental Fringe Benefits Retirement Contract Workers Total Budget CITY MANAGER Salaries Overtime Health/Dental Fringe Benefits Retirement Contract Workers Total Budget CITY COURT Salaries Health/Dental Fringe Benefits Retirement Total Budget CITY CLERK Adopted 2018/19 1,843,718 3,614 252,048 136,732 228,012 35,000 2,499,124 Adopted 2018/19 3,589,882 19,386 524,448 260,932 413,886 0 4,808,534 Adopted 2018/19 503,580 64,944 36,348 59,414 664,286 Adopted Pay Program 2018/19 48,943 0 0 3,360 5,740 0 58,043 Adopted Pay Program 2018/19 105,660 0 0 7,534 12,074 0 125,268 Adopted Pay Program 2018/19 15,720 0 1,121 1,840 18,681 Adopted Compensation Other 2018/19 76,706 0 0 4,889 9,020 0 90,615 Adopted Compensation Other 2018/19 150,456 0 0 10,991 17,416 0 178,863 Adopted Compensation Other 2018/19 20,744 0 1,255 2,446 24,445 Total Adopted 2018/19 1,969,367 3,614 252,048 144,981 242,772 35,000 2,647,782 Total Adopted 2018/19 3,845,998 19,386 524,448 279,457 443,376 0 5,112,665 Total Adopted 2018/19 540,044 64,944 38,724 63,700 707,412 Adopted 2019/20 2,195,324 3,846 254,963 154,939 270,159 116,055 2,995,286 Adopted 2019/20 3,920,525 20,750 586,236 285,424 462,624 15,000 5,290,559 Adopted 2019/20 543,492 74,940 37,983 65,808 722,223 Adopted Pay Program 2019/20 51,493 0 0 3,406 6,190 0 61,089 Adopted Pay Program 2019/20 101,350 0 0 7,141 11,838 0 120,329 Adopted Pay Program 2019/20 17,064 0 1,183 2,066 20,313 Adopted Compensation Other 2019/20 88,697 0 0 5,602 10,720 0 105,019 Adopted Compensation Other 2019/20 155,994 0 0 10,807 18,578 0 185,379 Adopted Compensation Other 2019/20 25,792 0 1,700 3,132 30,624 Total Adopted 2019/20 2,335,514 3,846 254,963 163,947 287,069 116,055 3,161,394 Total Adopted 2019/20 4,177,869 20,750 586,236 303,372 493,040 15,000 5,596,267 Total Adopted 2019/20 586,348 74,940 40,866 71,006 773,160 Change 2018/19 to 2019/20 366,147 232 2,915 18,966 44,297 81,055 513,612 Change 2018/19 to 2019/20 331,871 1,364 61,788 23,915 49,664 15,000 483,602 Change 2018/19 to 2019/20 46,304 9,996 2,142 7,306 65,748 Table of Contents DIVISION | Personnel Comparison City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 44 - Adopted 2018/19 6,041,895 26,049 991,680 467,852 743,494 154,167 8,425,137 Adopted Compensation Other 2018/19 419,927 0 0 31,212 49,505 0 500,644 Salaries Overtime Health/Dental Fringe Benefits Retirement Total Budget Adopted 2018/19 8,375,050 18,706 977,796 604,197 958,542 10,934,291 COMMUNITY AND ECONOMIC DEVELOPMENT Adopted Pay Adopted Program 2018/19 2018/19 Salaries 10,449,077 281,011 Overtime 79,132 0 Health/Dental 1,453,548 0 Fringe Benefits 784,168 20,539 Retirement 1,247,769 33,084 Contract Workers 550,074 0 Total Budget 14,563,768 334,634 Adopted Compensation Other 2018/19 244,979 0 0 18,533 28,547 0 292,059 Adopted Compensation Other 2018/19 286,848 0 0 21,457 33,842 342,147 Adopted Pay Program 2018/19 177,370 0 0 12,578 20,735 0 210,683 Adopted Pay Program 2018/19 203,824 0 0 14,760 23,994 242,578 ADMINISTRATIVE SERVICES Salaries Overtime Health/Dental Fringe Benefits Retirement Contract Workers Total Budget CITY TREASURER Adopted 2019/20 10,776,971 84,903 1,582,836 819,636 1,324,628 176,141 14,765,115 Adopted 2019/20 8,790,191 17,930 1,065,744 644,787 1,039,048 11,557,700 Adopted 2019/20 6,802,692 27,670 1,073,316 507,234 820,201 0 9,231,113 Adopted Pay Program 2019/20 234,743 0 0 17,165 28,303 0 280,211 Adopted Pay Program 2019/20 166,104 0 0 12,153 20,004 198,261 Adopted Pay Program 2019/20 163,041 0 0 11,566 19,693 0 194,300 Adopted Compensation Other 2019/20 361,056 0 0 26,351 43,678 0 431,085 Adopted Compensation Other 2019/20 255,016 0 0 18,708 30,806 304,530 Adopted Compensation Other 2019/20 248,579 0 0 17,477 29,685 0 295,741 Total Adopted 2019/20 11,372,770 84,903 1,582,836 863,152 1,396,609 176,141 15,476,411 Total Adopted 2019/20 9,211,311 17,930 1,065,744 675,648 1,089,858 12,060,491 Total Adopted 2019/20 7,214,312 27,670 1,073,316 536,277 869,579 0 9,721,154 Change 2018/19 to 2019/20 222,755 5,771 129,288 27,233 66,251 -373,933 77,365 Change 2018/19 to 2019/20 345,589 -776 87,948 35,234 73,480 541,475 Change 2018/19 to 2019/20 750,068 1,621 81,636 37,314 76,803 -154,167 793,275 Total Adopted 2018/19 11,150,015 79,132 1,453,548 835,919 1,330,358 550,074 15,399,046 Total Adopted 2018/19 8,865,722 18,706 977,796 640,414 1,016,378 11,519,016 Total Adopted 2018/19 6,464,244 26,049 991,680 498,963 792,776 154,167 8,927,879 Table of Contents DIVISION | Personnel Comparison City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 45 - Salaries Overtime Health/Dental Fringe Benefits Retirement Total Budget PUBLIC SAFETY - POLICE Salaries Overtime Health/Dental Fringe Benefits Retirement Total Budget Salaries Overtime Health/Dental Fringe Benefits Retirement Contract Workers Total Budget PUBLIC SAFETY - FIRE COMMUNITY SERVICES Adopted 2018/19 48,766,442 5,522,570 7,058,484 4,114,159 19,519,489 84,981,144 Adopted 2018/19 22,968,751 2,013,322 3,640,920 527,306 2,847,508 31,997,807 Adopted Compensation Other 2018/19 1,758,016 0 0 132,397 598,799 2,489,212 Adopted Compensation Other 2018/19 601,187 0 0 12,269 120,719 734,175 Adopted Pay Program 2018/19 513,253 0 0 10,346 62,278 585,877 Adopted 2018/19 22,575,032 118,650 3,275,052 1,700,546 2,486,128 111,000 30,266,408 Adopted Pay Program 2018/19 1,096,877 0 0 81,260 385,668 1,563,805 Adopted Compensation Other 2018/19 729,722 0 0 54,466 78,543 0 862,731 Adopted Pay Program 2018/19 604,328 0 0 43,729 65,343 0 713,400 Total Adopted 2018/19 51,621,335 5,522,570 7,058,484 4,327,816 20,503,956 89,034,161 Total Adopted 2018/19 24,083,191 2,013,322 3,640,920 549,921 3,030,505 33,317,859 Total Adopted 2018/19 23,909,082 118,650 3,275,052 1,798,741 2,630,014 111,000 31,842,539 Adopted 2019/20 50,522,758 6,092,941 7,337,096 4,329,443 21,458,933 89,741,171 Adopted 2019/20 24,351,972 2,352,634 3,913,476 558,268 4,532,990 35,709,340 Adopted 2019/20 23,326,696 126,254 3,392,316 1,759,337 2,655,699 152,837 31,413,139 Adopted Pay Program 2019/20 984,728 0 0 72,926 368,588 1,426,242 Adopted Pay Program 2019/20 548,391 0 0 10,213 93,123 651,727 Adopted Pay Program 2019/20 589,751 0 0 43,076 65,991 0 698,818 Adopted Compensation Other 2019/20 1,550,077 0 0 113,657 537,632 2,201,366 Adopted Compensation Other 2019/20 653,133 0 0 12,258 109,672 775,063 Adopted Compensation Other 2019/20 641,865 0 0 46,664 73,314 0 761,843 Total Adopted 2019/20 53,057,563 6,092,941 7,337,096 4,516,026 22,365,153 93,368,779 Total Adopted 2019/20 25,553,496 2,352,634 3,913,476 580,739 4,735,785 37,136,130 Total Adopted 2019/20 24,558,312 126,254 3,392,316 1,849,077 2,795,004 152,837 32,873,800 Change 2018/19 to 2019/20 1,436,228 570,371 278,612 188,210 1,861,197 4,334,618 Change 2018/19 to 2019/20 1,470,305 339,312 272,556 30,818 1,705,280 3,818,271 Change 2018/19 to 2019/20 649,230 7,604 117,264 50,336 164,990 41,837 1,031,261 Table of Contents DIVISION | Personnel Comparison City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 46 - Adopted 2018/19 12,982,829 967,482 2,384,748 1,079,164 1,718,486 11,318 19,144,027 Adopted 2018/19 14,810,416 654,455 3,558,596 1,479,574 2,353,562 196,293 23,052,896 Adopted Pay Program 2018/19 393,835 0 0 28,226 46,184 0 468,245 Adopted Pay Program 2018/19 419,365 0 0 30,574 49,276 0 499,215 Adopted Compensation Other 2018/19 576,035 0 0 43,730 67,765 0 687,530 Adopted Compensation Other 2018/19 608,816 0 0 46,804 71,668 0 727,288 Total Adopted 2018/19 13,952,699 967,482 2,384,748 1,151,120 1,832,435 11,318 20,299,802 Total Adopted 2018/19 15,838,597 654,455 3,558,596 1,556,952 2,474,506 196,293 24,279,399 Adopted 2019/20 13,998,173 1,079,656 2,539,884 1,172,019 1,885,559 210,200 20,885,491 Adopted 2019/20 16,666,412 904,705 3,746,569 1,618,483 2,604,133 0 25,540,302 Adopted Pay Program 2019/20 350,430 0 0 25,448 42,003 0 417,881 Adopted Pay Program 2019/20 425,342 0 0 31,320 51,459 0 508,121 Adopted Compensation Other 2019/20 586,288 0 0 42,539 70,813 0 699,640 Adopted Compensation Other 2019/20 528,684 0 0 38,656 63,932 0 631,272 Total Adopted 2019/20 14,934,891 1,079,656 2,539,884 1,240,006 1,998,375 210,200 22,003,012 Total Adopted 2019/20 17,620,438 904,705 3,746,569 1,688,459 2,719,524 0 26,679,695 Change 2018/19 to 2019/20 982,192 112,174 155,136 88,886 165,940 198,882 1,703,210 Change 2018/19 to 2019/20 1,781,841 250,250 187,973 131,507 245,018 -196,293 2,400,296 Salaries Overtime Health/Dental Fringe Benefits Retirement Contract Workers Total Budget WATER RESOURCES Salaries Overtime Health/Dental Fringe Benefits Retirement Contract Workers Total Budget PUBLIC WORKS Table of Contents DIVISION | Personnel Comparison City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 47 - Table of Contents FY 2019/20 Adopted Budget - 48 - Table of Contents DIVISIONS | Division/Department Relationship with Strategic Goals Strategic Goals (consistent with General Plan and CityShape 2020) Support Economic Vitality : Scottsdale is committed to the goal of supporting its existing economic strengths by: targeting new opportunities which can diversify our economic base; providing for the fiscal health of the city; and forming partnerships with the community which strengthen our ability to meet this goal. Enhance Neighborhoods : Scottsdale's residential and commercial neighborhoods are a major defining element of this community. The quality of our experience as a Scottsdale citizen is expressed first and foremost in the individual neighborhoods where we live, work, and play. Scottsdale is committed to maintaining and enhancing our existing and future neighborhoods. Development, revitalization, and redevelopment decisions, including rezoning and infrastructure planning, must meet the needs of our neighborhoods in the context of broader community goals. Preserve Meaningful Open Space : The City of Scottsdale is committed to promoting the acquisition, dedication, and setting aside of open space as a community amenity and in support of the tourism industry in Scottsdale. Seek Sustainability : Scottsdale is committed to the effective management of its finite and renewable environmental, economic, social, and technological resources to ensure that they serve future needs. Advance Transportation : The transportation system must be the backbone of Scottsdale, supporting its economy and serving and influencing its land use patterns in a positive way. Value Scottsdale's Unique Lifestyle and Character : Scottsdale offers a superior and desirable Sonoran Desert lifestyle for its citizens and visitors. The preservation of this unique lifestyle and character will be achieved through a respect for our natural and man-made environment, while providing for the needs of our citizens. MAYOR AND CITY COUNCIL MAYOR AND CITY COUNCIL CITY ATTORNEY CIVIL PROSECUTION RISK MANAGEMENT VICTIM SERVICES X X X X CITY AUDITOR CITY AUDITOR X CITY CLERK CITY CLERK X CITY MANAGER CITY MANAGER COMMUNICATIONS CITY TREASURER CITY TREASURER AND FINANCE ACCOUNTING BUDGET BUSINESS SERVICES PURCHASING X X X X X X X X X X CITY COURT CITY COURT X X X X X X X X X X X X City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 49 - X X X X X X X Table of Contents DIVISIONS | Division/Department Relationship with Strategic Goals ADMINISTRATIVE SERVICES HUMAN RESOURCES INFORMATION TECHNOLOGY X X COMMUNITY AND ECONOMIC DEVELOPMENT AVIATION ECONOMIC DEVELOPMENT PLANNING AND DEVELOPMENT TOURISM AND EVENTS COMMUNITY SERVICES COMMUNITY SERVICES PLANNING AND ADMINISTRATION HUMAN SERVICES LIBRARY SYSTEMS PARKS AND RECREATION PRESERVE MANAGEMENT WESTWORLD X X X X X X X X X X X X X X X X PUBLIC SAFETY - POLICE OFFICE OF THE POLICE CHIEF POLICE UNIFORMED SERVICES INVESTIGATIVE SERVICES OPERATIONAL SERVICES X X X X X X X X X X X X X X X WATER RESOURCES WATER QUALITY WATER RECLAMATION SERVICES WATER PLANNING AND ENGINEERING WATER TECHNOLOGY AND ADMIN WATER SERVICES PIPELINE AND TREATMENT AGREEMENTS X X X PUBLIC SAFETY - FIRE OFFICE OF THE FIRE CHIEF OPERATIONS PROFESSIONAL SERVICES FIRE AND LIFE SAFETY PUBLIC WORKS CAPITAL PROJECT MANAGEMENT FACILITIES MANAGEMENT FLEET MANAGEMENT SOLID WASTE MANAGEMENT STREET OPERATIONS TRANSPORTATION X X X X X X X X X X X X X X City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 50 - X X X X X X X X X X X X X X X Table of Contents CIP OPERATING IMPACTS DIVISIONS | Operating Projects Operating Projects capture costs associated with the repair and maintenance of capital assets, replacement of non capital equipment, master plans, studies, public art, and all other project type costs that do not result in the acquisition or construction of a capital asset. Division Adopted FY 2019/20 Project Description Fund Administrative Sevices Information Technology - Telephone Equipment Systematic upgrades, maintenance and ongoing replacement of the City of Scottsdale’s enterprise telephone system. This includes subsystems such as 911, interactive voice response, right fax, and voicemail. 199,000 General Fund Total Administrative Services 199,000 Airpark Cultural Trust Holds obligations from private developments within the Airpark that choose to make an in-lieu payment to Scottsdale's public art program and then uses the funds to install art in the Airpark area. 10,000 Special Programs Fund Downtown Cultural Trust Holds obligations from private developments within downtown that choose to make an in-lieu payment to Scottsdale's public art program and then uses the funds to install art in the downtown area. 100,000 Special Programs Fund Scottsdale Cultural Council Facility Improvements Carryover funds for upgrades and improvements to Scottsdale Cultural Council's building. Originally approved by Council November 2015 for needed capital equipment or facilities upgrades. Later, through the FY 2016/17 budget process, additional funding was approved for critical upgrades. Although most of the projects were completed as planned, a few did not come to fruition due to major additional costs. The resulting carryover funds will be used for other small improvements in FY 2019/20 and possibly, in FY 2020/21. 107,412 General Fund Capital Floodplain Program An overall strategy of programs, projects, and measures that will reduce the adverse impact of flood hazards in the community. 100,000 General Fund Community & Economic Development Total Community & Economic Development 317,412 Demolish the existing structure and replacing it with a more efficient, ADAcompliant facility. The project would coincide with the creation of the splash pad, completing all significant railroad park upgrades for the next several years. 440,000 Total Community Services 440,000 Community Services Railroad Park Concert Area Restrooms General Fund Public Works CIP Advance Planning Program Transportation management planning such as conductiong studies, travel demand modeling, analysis of future capital improvement needs for streets, intersections, traffic management, and transit projects. Facilities Management Repair & Maintenance Larger scale, preventive maintenance, equipment life-cycle replacement, and modernization projects at city facilities. Projects may include some or all building systems such as: HVAC, electrical, plumbing, roofing, painting, and floor coverings. 150,000 Transportation Fund 1,170,453 General Fund Total Public Works 1,320,453 Grand Total 2,276,865 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 51 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 52 - Table of Contents DIVISIONS | How to Use This Section How to use this Book Strategic Goal(s) Indicates which strategic goal(s) the department supports Describes the services provided by the department Enhance Neighborhoods Seek Sustainability Support Economic Vitality Description The Library Systems is a place for the community to share ideas, find information, collaborate, create, learn and innovate. Through its five facilities, the library provides lifelong learning opportunities through physical and e-materials, cultural and educational programming, and knowledgeable staff. Scottsdale Library staff teaches early learning skills, fosters reading enjoyment and helps develop critical and creative thinking skills among children, teens and adults. The Library also fosters small business and high-growth entrepreneurial start-ups. Services Provided • • • Highlights the significant services provided • • • Serving 1.1 million people annually at five branch locations. Provides physical and electronic materials that are checked out 2.9 million times annually. Offers an array of educational and recreational programs for all ages attended by 89,000 people annually. Provides public computers and Wi-Fi access that are utilized 578,000 times annually. Guides 1,500 entrepreneurs annually through the Eureka Loft for their programming, mentoring, networking and small business needs. Provides ESL (English as a Second Language) classes to local residents from more than 31 countries. FY 2018/19 Achievements • • Describes major achievements from the prior fiscal year • • • • Converted its entire 400,000 plus collection to Radio Frequency Identification (RFID) to provide better patron service and to enhance library material tracking and security. Completed the Scottsdale Heritage Connection project that provides public access to Scottsdale historical archives and showcases historical art exhibits. Updated the library 3-year strategic plan with information from the public, library staff and collection data that outlines five specific goals with a focus on measurable outcomes. Added a book bike to begin mobilize library services to the community with a focus on underserved populations that will carry library books and materials for check out and provide a great way for the public to obtain library services outside of the five library branches. Completed a new Scottsdale Art Gallery space in Civic Center Library that will be curated by Scottsdale Arts Public Art with up to six annual exhibits to enhance arts and culture for the community. Commenced design and cost estimates for the Story Time Room expansion project at Civic Center library which will be a priority to complete in FY 2019/20. FY 2019/20 Objectives Indicates specifically what the department would like to accomplish in the new fiscal year • • • • • Complete Story Time Room expansion project at Civic Center library. Commence implementation of the updated three year library strategic plan. Begin offering free computer classes and other educational programs at the library via mobile computer lab. Facilitate library outreach and public interaction via a new book bike. Host signature library Ultimate Play Date event to promote early literacy and interactive play/ learning. City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 53 - Table of Contents DIVISIONS | How to Use This Section How to use this Book Summarizes the full-time equivalents (FTE) of the department and shows the percent of city’s FTEs Staff Summary Actual 2017/18 Adopted 2018/19 Adopted 2019/20 Change 2018/19 to 2019/20 Full-time Equivalents (FTE) 121.39 120.39 109.38 -11.01 % of city's FTEs Actual 2017/18 Adopted 2018/19 Adopted 2019/20 Change 2018/19 to 2019/20 Endowments 0 30,312 28,000 -2,312 General Fund 9,172,703 9,688,935 9,031,430 -657,505 Grant Funds 277,534 254,824 44,885 -209,939 Special Programs Fund 226,827 158,276 89,037 -69,239 Expenditures By Type 9,677,064 Actual 2017/18 10,132,347 Adopted 2018/19 9,193,352 Adopted 2019/20 -938,995 Change 2018/19 to 2019/20 Personnel Services 7,305,452 7,666,023 6,815,980 -850,043 Contractual Services 821,338 784,929 682,072 -102,857 Commodities 1,375,656 1,681,395 1,690,298 8,903 Capital Outlays 7YFXSXEP3TIVEXMRK Operating Projects &YHKIX 174,618 0 5,002 5,002 9,677,06 4 0 10,132,34 7 0 9,193,35 2 0 -938,995 Total Budget 9,677,064 10,132,347 9,193,352 -938,995 Highligh specific Expenditures By Fund ts the Highlights the specific fund(s) associated with the given department See Glossary in Appendix (VolumeThree) for a description of the expenditure types 4.32 % 0 Budget Notes and Significant Changes • Describes the significant changes to the budget since last fiscal year • • The decrease in FTE is the result of the following changes to best align the needs and functions of the Division: 1) transfer a grant-funded Administrative Secretary (-1.00 FTE) position, Community Grants Specialist (-1.00 FTE) position, and Housing Supervisor (-1.00 FTE) position from the Library System Department to the Human Services Department; 2) transfer a Systems Integration Supervisor (-1.00 FTE) position, System Integrator (-3.00 FTE) positions, Systems Integrator Senior (-1.00 FTE) position, and Technology Coordinator (-3.00 FTE) positions from the Library Systems Department to the Planning and Administration Department; and 3) an overall net decrease in hours for various part-time Library Systems Department positions (-0.01 FTE) to better align with expected work hours. The net decrease in Personnel Services is a result of the changes noted above and then is offset by increases for pay for performance and market adjustment to eligible employees, increases in retirement rates, and an increase in health and dental insurance premiums. The decrease in Contractual Services and Commodities is due to the following: 1) adjusting Library Gifts and Memorials budget to reflect estimated revenues and fund balance; 2) transferring the operating budget associated with the position transfers and the information technology budget from the Library Systems Department to the Planning and Administration Department to align the budget with the internal reorganization of the Division; and 3) the elimination of one-time funding included in FY 2018/19 for the story time room project. City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 54 - Table of Contents DIVISIONS | How to Use This Section How to use this Book Performance Measures Actual 2017/18 Actual 2018/19 Projected 2019/20 Workload Participation in adult programs 24,000 24,000 24,000 52,000 37,000 40,000 328,000 320,000 336,000 1,118,000 1,075,000 1,032,000 635,000 672,000 705,000 $0.33 $0.33 $0.35 Total registered borrowers as a percentage of total Scottsdale population 86% 70% 60% Library check-out rates for physical items (books, CDs, DVDs) on a per resident, per year basis 8.1 7.4 7.1 2.62 2.72 2.85 12.46 14.48 14.76 Note: Rounded to the nearest thousand. Attendance at early learning programs Note: Attendance rounded to the nearest thousand. The library had two large programs in FY 2017/18 at WestWorld and the Civic Center Mall. These programs were not repeated in FY 2018/19 resulting in a decrease in total annual attendance. Measures the performance of the services provided by the departments as a function of workload Number of people accessing Wi-Fi at the city's five libraries Note: Amounts rounded to the nearest thousand. Estimates are based on growth in actual usage, file sizes and the increase in portable devices used by customers. Bridge construction on Drinkwater Boulevard has restricted access to Civic Center library resulting in lower attendance and less use of the Wi-Fi at the branch. Road work is expected to be completed in the Fall of 2019. Door Counts Note: Rounded to the nearest thousand. Bridge construction on Drinkwater Boulevard has restricted access to Civic Center library resulting in lower attendance at the branch. Road work is expected to be completed in the Fall of 2019. E-material circulation Note: Downloaded/streamed e-books, e-music, e-movies Measures the amount of work done per amount of resources Efficiency Dollars spent on materials per check-out Note: This measure is calculated by dividing total expenditures on all materials by the number of check-outs (circulation). Effectiveness Note: Note: FY 2017/18 population is 242,500; FY 2018/19 forecasted population is 246,600 according to the State of Arizona Office of Economic Opportunity and the Maricopa Association of Governments. A database cleanup expunging old/inactive borrower accounts was completed in December 2018 causing a noticeable decrease in registered borrowers. Additional clean up is expected in FY2019/20. Measures the amount of results achieved Note: Physical material checkouts have been trending downward over the past few years with the shift to e-materials. Library check-out rates for electronic materials (e-books, emusic, e-movies) on a per resident, per year basis Note: In contrast to physical materials, the check-out rate for electronic materials continues to trend upward. Annual check-outs per registered borrower Note: Database cleanup completed in December 2018 reduced the number of library card holders on file resulting in a higher effectiveness of material circulation per borrower. An additional database cleanup is expected in FY 2019/20. City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 55 - Table of Contents How to use this book DIVISIONS | How to Use This Section # of Volunteers # of Hours Value of Volunteer Hours Full-time Equivalent 7 79 $1,962 0.0 Adult volunteers: Supplement library services for library shops, book/DVD/CD shelving, children’s early literacy programs, as well as Friends of the Library. 310 26,140 $649,056 12.6 Teen volunteers: Support the library’s summer reading program and special outreach events throughout the year by assisting library staff with registrations, prize handouts, crafts, shelving materials and customer service. 282 6,986 $173,462 3.4 Total 599 33,205 $824,480 16.0 Volunteer Hours Boards/Commissions* Summarizes the city’s boards, commissions and volunteers number of hours and value of hours The Library Board advises the City Council on general policy relating to the programs, services and future development of the Scottsdale Public Libraries. Volunteers The value of volunteer hours calculated at an hourly rate of $24.83 (Source: IndependentSector.org as of May 2019). *The number of volunteers on Boards/Commissions reflects appointed seats but more citizens may have actually served a appointees, due to terms of service. 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Volume Two - 66 - Table of Contents DIVISION SUMMARY | City Attorney 'LEVXIH4IVJSVQERGI1IEWYVIW 2YQFIVSJRI[GMZMPPMXMKEXMSRGEWIW 2YQFIVSJHVMZMRKYRHIVXLIMRJPYIRGI (9-  GEWIW 8LI'SWXSJ6MWO '36 ;SVOPSEH ;SVOPSEH )JJIGXMZIRIWW 2YQFIVSJHSQIWXMGZMSPIRGIGEWIW ;SVOPSEH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 67 - CITY ATTORNEY 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Attorney %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     7IPJ-RWYVERGI*YRHW     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRGPYHIWETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW MRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW +IRIVEP*YRHERH7IPJ -RWYVERGI*YRH  8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXSMRGVIEWIHTVIQMYQWEGVSWWEPPPMRIWSJMRWYVERGIEWEVIWYPXSJLMKLIV RYQFIVSJGPEMQWWIIRF]XLIGMX]SZIVXLITEWXJMWGEP]IEV 8LIHIGVIEWIMR'SQQSHMXMIWMWXLIVIWYPXSJPIWWSTIVEXMRKWYTTPMIWJYVRMXYVIERHQMRSVIUYMTQIRXRIIHWGSQTEVIHXS XLITVMSVJMWGEP]IEV City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 68 - Table of Contents DIVISION SUMMARY CITY ATTORNEY DIVISION SUMMARY | City Attorney SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX     0IKEPMRXIVRWTIVJSVQIWWIRXMEPVIWIEVGLERHTVITEVIPIKEPQIQSVERHE SRPIKEPMWWYIW8LI]QE]EPWSEWWMWXXLIEXXSVRI]MRHMWGSZIV]HVEJXMRK TPIEHMRKWERHTVITEVMRKJSVLIEVMRKWSVXVMEP     8SXEP     :SPYRXIIV,SYVW Boards/Commissions* 6IUYMVIHF]7XEXI7XEXYXIXLI0SWW8VYWX*YRH&SEVHQEOIW VIGSQQIRHEXMSRWXSXLI'MX]'SYRGMPVIKEVHMRKXLIEHQMRMWXVEXMSRSJ XLIPSWWXVYWXJYRH8LIXVYWXIIWQIIXEXPIEWXSRGIE]IEVERHWYFQMXE VITSVXXSXLI'MX]'SYRGMPVIKEVHMRKXLIWXEXYWSJXLIXVYWXJYRH8LI VITSVXMRGPYHIWVIGSQQIRHEXMSRWXLIXVYWXIIWHIIQRIGIWWEV] Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 69 - Table of Contents CITY ATTORNEY CITY ATTORNEY |CIVIL Civil 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] (IWGVMTXMSR 8LI'MZMP(ITEVXQIRXSJXLI'MX]%XXSVRI](MZMWMSRTVSZMHIWPIKEPEHZMGIXSEPPHMZMWMSRWERHXSEPPSJJMGIVWERHIQTPS]IIWMR QEXXIVWVIPEXMRKXSXLIMVSJJMGMEPTS[IVWERHHYXMIW 7IVZMGIW4VSZMHIH • • • • • 0MXMKEXIWGMZMPGPEMQWERHPE[WYMXWJMPIHSRFILEPJSJSVEKEMRWXXLI'MX]SJ7GSXXWHEPI 4VSZMHIWGPMIRXW[MXLPIKEPEHZMGIXSEWWMWXMRTVIZIRXMRKSVPMQMXMRKPIKEPVMWOW (VEJXWGSRXVEGXWJSVEPPGMX]HMZMWMSRW 6IZMI[WERHETTVSZIWEPPSVHMRERGIWERHVIWSPYXMSRWWYFQMXXIHJSVXLIGMX] 'SSVHMREXIWVIWTSRWIWXSTYFPMGVIGSVHWVIUYIWXW • • • • •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• • • • • *=%GLMIZIQIRXW *=3FNIGXMZIW 0MQMXYWISJSYXWMHIGSYRWIPJSVGMZMPPIKEPQEXXIVWXS[LIREGIVXEMRPIKEPI\TIVXMWIMWRIIHIHRSXGSRXEMRIHMRLSYWI [LIREGEWIMWSZIV[LIPQMRKMRGSQTPI\MX]SV[LIREGSRJPMGXSJMRXIVIWXEVMWIW 4YXMRTPEGIEXVEMRMRKTVSKVEQXLEXEWWMWXWGMX]WXEJJMRMHIRXMJ]MRKTSXIRXMEPVMWOWERHQIXLSHWXSTVIZIRXPIKEPGPEMQW EKEMRWXXLIGMX] 'SRXMRYIIJJSVXWXSIRWYVIXLEXEXPIEWXSRITIVWSRMRIEGLGMX]HMZMWMSRMWXVEMRIHXSJYPP]ERHTVSQTXP]VIWTSRHXSTYFPMG VIGSVHWVIUYIWXW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 70 - Table of Contents CIVIL CITY ATTORNEY CITY ATTORNEY | Civil 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRGPYHIWETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW MRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW 8LIHIGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXSXLI'MZMP(ITEVXQIRX WTVSTSVXMSREXIWLEVISJGMX][MHI4VSTIVX]0MEFMPMX] ERH;SVOIVW 'SQTIRWEXMSRMRWYVERGI;LMPIGMX][MHIVEXIWHMHMRGVIEWIJSV*=GIVXEMRPSWWGPEMQWWTIGMJMGXSXLI HITEVXQIRXXIVQIHSYXERHEVIRSPSRKIVEJEGXSVVIHYGMRKXLIMVSZIVEPPGSRXVMFYXMSR City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 71 - Table of Contents CIVIL CITY ATTORNEY CITY ATTORNEY | Civil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olunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 72 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 73 - Table of Contents CITY ATTORNEYPROSECUTION | Prosecution CITY ATTORNEY 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] (IWGVMTXMSR 8LI4VSWIGYXMSR(ITEVXQIRXSJXLI'MX]%XXSVRI](MZMWMSRTVSWIGYXIWQMWHIQIERSVSJJIRWIWMRXLI'MX]SJ7GSXXWHEPIERH VITVIWIRXWXLIGMX]MREPPGSYVXTVSGIIHMRKWVIUYMVIHXSTVSWIGYXISJJIRHIVWERHXSWYTTSVXXLIQMWWMSRERHKSEPWSJXLI'MX] 'SYRGMP 7IVZMGIW4VSZMHIH • • • • • • •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’W(SQIWXMG:MSPIRGI%GXMSR8IEQXSEHHVIWWMWWYIWXLEXEVMWIMRLMKLP] IQSXMSREPERHHERKIVSYWHSQIWXMGZMSPIRGIGEWIW;SVOIHGPSWIP][MXL4SPMGI:MGXMQ7IVZMGIWERH4VSFEXMSRXSTVSZMHI XLIWEJIWXIRZMVSRQIRXTSWWMFPIERHWIGYVIXLIFIWXSYXGSQIMRI\XVIQIP]HMJJMGYPXGEWIW 6IZMI[IHEPPEZEMPEFPITSPMGIVITSVXWTVMSVXSXLIJMVWXGSYVXHEXIERH[LIRTSWWMFPIQEHISJJIVWSJVIWSPYXMSREXJMVWXGSYVX ETTIEVERGI8LMWEPPS[IHJSVETTVS\MQEXIP]TIVGIRXSJXLIGEWIWXSFIVIWSPZIHEXXLIJMVWXGSRXEGX8LMWTVSZMHIW HIJIRHERXWEUYMGOVIWSPYXMSRERHEZSMHWYRRIGIWWEV]ERHVITIEXIHXVMTWXSGSYVX 'SRXMRYIH[MXL)(MWGSZIV]TVSGIWWXSMQTVSZIIJJMGMIRG]ERHWIVZMGIXSHIJIRHERXW'SRXMRYIHXLIYWISJIPIGXVSRMGWXS TSWXMXIQWXSXLIGMX] W[IFWMXIXSEPPS[IEWMIVEGGIWWXSXLIHIJIRWIERHQEOIXLITVSGIWWQSVIIJJMGMIRX *=3FNIGXMZIW • • • • 6IWSPZIGVMQMREPQEXXIVWMREGSQTIXIRXERHXMQIP]QERRIVXLVSYKLIJJIGXMZITVSWIGYXMSRTVSGIWWIWMRGPYHMRKXLIRI[ .EMP'SYVXTVSGIWWERHXLI)(MWGSZIV]TVSGIWW &IGSRWMWXIRXERHJEMVXSEPPTEVXMGMTERXWMR7GSXXWHEPI WGSYVXW]WXIQ 1EMRXEMRSTIRERHIJJIGXMZIGSQQYRMGEXMSRXSIRWYVIEREXQSWTLIVISJGSSTIVEXMSRERHXIEQ[SVO[MXLEPPGMX]HMZMWMSRW ERHXIEQQIQFIVW 'SRXMRYSYWP]PSSOMRKJSVFIXXIV[E]WXSYWIXIGLRSPSK]XSMQTVSZIWIVZMGIWXSGMXM^IRWERHIJJMGMIRG]JSVEPPMRZSPZIH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 74 - CITY ATTORNEY 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents PROSECUTION CITY ATTORNEY | Prosecution %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • 8LIMRGVIEWIMR*8)MWHYIXSXLIXVERWJIVSJE:MGXMQ%WWMWXERXTSWMXMSR *8) JVSQXLI:MGXMQ7IVZMGIW(ITEVXQIRXXS XLI4VSWIGYXMSR(ITEVXQIRXERHXLIRVIGPEWWMJMIHXLITSWMXMSRXSE'YWXSQIV7IVZMGI6ITVIWIRXEXMZIXSFIWXEPMKRXLI RIIHWSJXLIX[SHITEVXQIRXW 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRGPYHIW XLI*8)MRGVIEWIERH ETE]JSVTIVJSVQERGIERHQEVOIX EHNYWXQIRXXSIPMKMFPIIQTPS]IIWMRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGI TVIQMYQW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWVIPEXIHXS4VSTIVX]0MEFMPMX]ERH;SVOIVW’ 'SQTIRWEXMSRHYIXSERMRGVIEWIH RYQFIVSJ6MWO1EREKIQIRXGPEMQWWIIRF]XLIGMX]SZIVXLITEWXJMWGEP]IEV 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH     ;SVOPSEH 2YQFIVSJHVMZMRKYRHIVXLIMRJPYIRGI (9- GEWIW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 75 - Table of Contents CITY ATTORNEY RISK | RiskMANAGEMENT Management CITY ATTORNEY 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR 8LI6MWO1EREKIQIRX(ITEVXQIRXQEREKIWXLIGMX]’W7IPJ-RWYVIH8VYWX*YRH 6MWO1EREKIQIRX*YRH ERHEHQMRMWXIVWXLI GMX]’WWEJIX]PSWWTVIZIRXMSRMRWYVERGIGSRXVEGXYEPVMWOXVERWJIVERHGPEMQWTVSKVEQW8LI6MWO1EREKIQIRX*YRHVIGIMZIW MX WVIZIRYIWXLVSYKLGLEVKIW VMWOVEXIW XSXLIMRWYVIHGMX]HMZMWMSRWMREQSYRXWGSRWMWXIRX[MXLXLIMVI\TSWYVIERHPSWW LMWXSV] 7IVZMGIW4VSZMHIH • 1EREKIWERHEHQMRMWXIVWXLIGMX] WWEJIX]PSWWTVIZIRXMSRMRWYVERGIGSRXVEGXYEPVMWOXVERWJIVERHGPEMQWTVSKVEQW%PWS TVSZMHIWPSWWGSRXVSPGSRWYPXMRKJSVEPPHMZMWMSRWERHIZIRXWYTSRVIUYIWX *=%GLMIZIQIRXW • • • • • • •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• • • • • • (IZIPSTERHMQTPIQIRXERI[6MWO-RJSVQEXMSR1EREKIQIRX7]WXIQ (IZIPSTERHVSPPSYXWEJIX]XVEMRMRKYXMPM^MRKXLIRI[GMX][MHISRPMRIPIEVRMRKQEREKIQIRXW]WXIQFIKMRRMRKMR2SZIQFIV  'SRXMRYIWEJIX]TVSKVEQWXLEXGSVVIPEXIXSXLIQENSVMX]SJMRNYV]ERHEGGMHIRXX]TIWXLIGMX]MWI\TIVMIRGMRKWPMTWXVMTW ERHJEPPWFEGOWXVEMRWERHLERHWEJIX] 6IXSSPXLIWEJIX]TVIWIRXEXMSRXSLMKLPMKLXMRNYV]TVIZIRXMSRERHLE^EVHVIGSKRMXMSRMRMXMEXMZIW 1SHMJ]XLI7EJIX]5YM^TVSKVEQXSJSGYWSRWTIGMJMGHMZMWMSRWEJIX]MWWYIWERHTVSKVEQW 9THEXIXLI4IVWSREP4VSXIGXMZI)UYMTQIRX 44) EWWIWWQIRXJSVQWJSVXLIGMX]XSTVSTIVP]MHIRXMJ]XLIETTVSTVMEXI44)JSV IEGLHMZMWMSRERHIRWYVIXLEXWXEXISJXLIEVXTVSHYGXWEVIYXMPM^IH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 76 - Table of Contents CITY ATTORNEY 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) MANAGEMENT CITY ATTORNEYRISK | Risk Management %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 7IPJ-RWYVERGI*YRHW     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRGPYHIWETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW MRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXSMRGVIEWIHTVIQMYQWEGVSWWEPPPMRIWSJMRWYVERGIEWEVIWYPXSJLMKLIV RYQFIVSJGPEMQWWIIRF]XLIGMX]SZIVXLITEWXJMWGEP]IEV 8LIHIGVIEWIMR'SQQSHMXMIWMWXLIVIWYPXSJPIWWSTIVEXMRKWYTTPMIWJYVRMXYVIERHQMRSVIUYMTQIRXRIIHWGSQTEVIHXS XLITVMSVJMWGEP]IEV City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 77 - Table of Contents RISK MANAGEMENT CITY ATTORNEY CITY ATTORNEY | Risk Management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oards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 78 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 79 - Table of Contents CITY ATTORNEY SERVICES CITY ATTORNEY VICTIM | Victim Services 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] (IWGVMTXMSR 8LI:MGXMQ7IVZMGIW(ITEVXQIRXTVSZMHIWPIKEPP]QERHEXIHZMGXMQRSXMJMGEXMSRWIVZMGIWEW[IPPEWTVSJIWWMSREPPIZIPZMGXMQ EHZSGEG]XSQMWHIQIERSVGVMQIZMGXMQWMR7GSXXWHEPI 7IVZMGIW4VSZMHIH • • • (IPMZIVWTVSJIWWMSREPPIZIPZMGXMQEHZSGEG]WIVZMGIWXSQMWHIQIERSVGVMQIZMGXMQWMR7GSXXWHEPI %WWMWXW[EPOMRERHGEPPMRGMXM^IRW[MXLGVMQMREPNYWXMGIMRJSVQEXMSRGSQQYRMX]VIJIVVEPWERHTVSXIGXMZISVHIVW 4VSZMHIWPIKEPP]QERHEXIHZMGXMQRSXMJMGEXMSR • • • • 'SRXEGXIHETTVS\MQEXIP]ZMGXMQWHMVIGXP]IMXLIVF]IQEMPTLSRISVMRTIVWSR 'VIEXIHERHWIRXETTVS\MQEXIP]ZMGXMQRSXMJMGEXMSRW 'SRXMRYIHXSTEVXMGMTEXIMRXLII\TIHMXIH.EMP'SYVXTVSGIWW[LMGLTVSZMHIWQSVIIJJMGMIRXWIVZMGIWXSZMGXMQW ;SVOIH[MXLQIQFIVWSJ4VSWIGYXMSR4SPMGI4SPMGI'VMWMW'MX]'SYVXERHZEVMSYWGSQQYRMX]EKIRGMIWXSQIIXXLIRIIHW SJZMGXMQWMRSYVGSQQYRMX] *=%GLMIZIQIRXW *=3FNIGXMZIW • • • • 1EMRXEMRXLILMKLIWXPIZIPSJWIVZMGIJSVZMGXMQWERHGMXM^IRWERHQIIXPIKEPP]QERHEXIHXMQIPMRIWJSVRSXMJMGEXMSRXS ZMGXMQW 4VSZMHIXLILMKLIWXPIZIPSJWIVZMGIJSVZMGXMQWERHGMXM^IRW 1IIXPIKEPP]QERHEXIHXMQIPMRIWJSVRSXMJMGEXMSRXSZMGXMQW 1EMRXEMRVIPEXMSRWLMTW[MXLGVMQMREPNYWXMGITEVXRIVWXSIRWYVIEWIEQPIWWVIWTSRWIXSGVMQIZMGXMQW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 80 - Table of Contents VICTIM SERVICES CITY ATTORNEY CITY ATTORNEY | Victim Services 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 81 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 82 - Table of Contents DIVISION SUMMARY | City Auditor '-8=%9(-836 *=%HSTXIH&YHKIX Expenditures By Department Actual 2017/18 Adopted 2018/19 Adopted 2019/20 Change 2018/19 to 2019/20 CITY AUDITOR 812,711 960,417 1,032,637 72,220 Total Budget 812,711 960,417 1,032,637 72,220 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 83 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 84 - Table of Contents DIVISION SUMMARY CITY AUDITOR DIVISION SUMMARY | City Auditor Staff Summary Expenditures By Fund Percents represent FY 2019/20 Adopted Expenditures By Type Percents represent FY 2019/20 Adopted City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 85 - Table of Contents DIVISION SUMMARY CITY AUDITOR DIVISION SUMMARY | City Auditor Strategic Goal(s) Seek Sustainability Description The City Auditor conducts audits to independently evaluate the operational efficiency and effectiveness, compliance and accountability of city divisions, offices, boards, activities and agencies. The office performs its audits in accordance with generally accepted government auditing standards, which provide a framework for conducting high quality audits with competence, integrity, objectivity and independence. Services Provided • • • Provides public audit reports evaluating the efficiency, effectiveness, compliance and accountability of city operations. Supports the Audit Committee's sunset reviews of the city's boards and commissions. Serves as taxpayer problem resolution officer, reporting on customer surveys for the city's tax services. • Updated or developed policies and procedures to fully implement the Government Auditing Standards revisions which became effective for audits beginning on or after July 1, 2019. Identified approximately $0.6 million in financial enhancements while making 50 recommendations for improved controls, and/or operational efficiencies or effectiveness. Completed 14 reports, including 13 reports on the approved FY 2018/19 Audit Plan and one report in response to a departmental need. Maintained Integrity Line for employees or the public to report potential fraud, waste or abuse. Maintained audit follow-up program providing quarterly reports on the status of audit recommendations issued during the past three years, which encompassed 249 recommendations. • • • • FY 2018/19 Achievements FY 2019/20 Objectives • • • • Implement the revised Government Auditing Standards through the updated audit policies, procedures and forms to ensure continued compliance with professional standards. Develop meaningful recommendations to help city divisions, departments and offices identify cost savings, revenue enhancements and operational efficiencies. Maintain an Integrity Line to receive and evaluate reported fraud, waste and abuse concerns. Support the Audit Committee's sunset review process timely and effectively. Charted Performance Measures Number of audits and other reports issued Percentage of planned audits and other reports completed Measurable financial impact identified through audits Workload Efficiency Effectiveness City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 86 - CITY AUDITOR Staff Summary Full-time Equivalents (FTE) Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Auditor Actual 2017/18 Adopted 2018/19 Adopted 2019/20 Change 2018/19 to 2019/20 6.00 6.50 6.50 0.00 % of city's FTEs 0.26 % Expenditures By Fund Actual 2017/18 Adopted 2018/19 Adopted 2019/20 Change 2018/19 to 2019/20 General Fund 812,711 960,417 1,032,637 72,220 Total Budget 812,711 960,417 1,032,637 72,220 Expenditures By Type Actual 2017/18 Adopted 2018/19 Adopted 2019/20 Change 2018/19 to 2019/20 Personnel Services 657,353 747,367 817,565 70,198 Contractual Services 154,004 211,335 213,357 2,022 Commodities 1,354 1,715 1,715 0 Capital Outlays 0 0 0 0 812,711 960,417 1,032,637 72,220 0 0 0 0 812,711 960,417 1,032,637 72,220 7YFXSXEP3TIVEXMRK&YHKIX Operating Projects Total Budget Budget Notes and Significant Changes • • The increase in Personnel Services includes a pay for performance and market adjustment to eligible employees, increases in retirement rates, as well as an increase in health and dental insurance premiums. The increase in Contractual Services is related to higher Property, Liability and Workers’ Compensation due to an increased number of Risk Management claims seen by the city over the past fiscal year. City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 87 - Table of Contents DIVISION SUMMARY CITY AUDITOR DIVISION SUMMARY | City Auditor Performance Measures Actual 2017/18 Actual 2018/19 Projected 2019/20 100% 100% 100% 91% 89% 90% Efficiency Percent of scheduled sunset reviews completed Effectiveness Three year audit recommendation implementation rate Note: The implementation rate reflects the three most recent years for the follow up program. FY 2017/18 reported on 277 recommendations, while FY 2018/19 reported on 249. Approximately 250 are projected for FY 2019/20. City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 88 - Table of Contents DIVISION SUMMARY | City Clerk '-8='0)6/ *=%HSTXIH&YHKIX )\TIRHMXYVIW&](ITEVXQIRX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS '-8='0)6/     8SXEP&YHKIX     City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 89 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 90 - Table of Contents DIVISION SUMMARY CITY CLERK DIVISION SUMMARY | City Clerk 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 91 - Table of Contents DIVISION SUMMARY CITY CLERK DIVISION SUMMARY | City Clerk 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] (IWGVMTXMSR 8LI 'MX] 'PIVO GSRHYGXW EPP PSGEP IPIGXMSRW KMZIW RSXMGI SJ EPP 'MX] 'SYRGMP QIIXMRKW OIITW XLI VIGSVHW SJ 'SYRGMP TVSGIIHMRKW EHQMRMWXIVW XLI GMX] W VIGSVHW QEREKIQIRX TVSKVEQ EYXLIRXMGEXIW SVHMRERGIW ERH VIWSPYXMSRW ERH TVSZMHIW EHQMRMWXVEXMZIWYTTSVXXSXLI'SYRGMP8LI'PIVO W3JJMGITVITEVIWERHHMWXVMFYXIW'SYRGMPQIIXMRKEKIRHEWTVSHYGIW'SYRGMP QIIXMRK QMRYXIW TVIWIVZIW XLI TIVQERIRX VIGSVHW SJ XLI GMX] IRWYVIW XLEX PIKEP VIUYMVIQIRXW JSV XLI TYFPMGEXMSR SJ SVHMRERGIWERHVIWSPYXMSRWEVIQIXERHEGGITXWPIKEPJMPMRKWSRFILEPJSJXLI'MX]SJ7GSXXWHEPI 7IVZMGIW4VSZMHIH • • • • • • • • • • • • • 4VSZMHIWXMQIP]RSXMGISJTYFPMGQIIXMRKWMRGSQTPMERGI[MXLXLIVIUYMVIQIRXWSJWXEXIPE[ERHGMX]TSPMG] 4VITEVIWHMWXVMFYXIWERHTSWXW'SYRGMP1IIXMRKEKIRHEW 1EMRXEMRWXLISJJMGMEPVIGSVHWSJEPP'SYRGMPTVSGIIHMRKW 4SWXWPIKEPRSXMGIWMRGSQTPMERGI[MXLWXEXIPE[ERHGMX]TSPMG] 3ZIVWIIWXLI'SYRGMPQIIXMRKEKIRHETPERRIVERHMWWYIWXLIERRYEP'SYRGMPQIIXMRKGEPIRHEV 3ZIVWIIWXLIGMX] WVIGSVHWQEREKIQIRXTVSKVEQ %GGYQYPEXIWEYXLIRXMGEXIWERHTVIWIVZIWXLIGMX] WSJJMGMEPHSGYQIRXWERHQEOIWXLIQEZEMPEFPIXSXLITYFPMG 'SSVHMREXIWXLIGMX]’WTYFPMGFSHMIW FSEVHWGSQQMWWMSRWGSQQMXXIIWERHXEWOJSVGIW  3ZIVWIIWEHQMRMWXVEXMZIWYTTSVXXSWM\GSYRGMPQIQFIVW %GGITXWPIKEPJMPMRKWSRFILEPJSJXLI'MX]SJ7GSXXWHEPI 3ZIVWIIW'MX]SJ7GSXXWHEPIQYRMGMTEPIPIGXMSRW 4VSGIWWIWGERHMHEXIVIJIVIRHYQMRMXMEXMZIERHVIGEPPTIXMXMSRW )RWYVIWSJJMGMEPEGXMSRWSVHMRERGIWVIWSPYXMSRWGSRXVEGXWFSRHWERHSXLIVJSVQEPEKVIIQIRXWEVIEXXIWXIHXSERH GSYRXIVWMKRIHEWVIUYMVIHF]XLI'MX]'LEVXIV *=%GLMIZIQIRXW • • • • • • • • 1IXEPPWXEXYXSV]VIUYMVIQIRXWJSVTSWXMRKERHTVSZMHMRKQIIXMRKRSXMGIWERHQMRYXIW 'ERGIPPIHXLI%YKYWX4VMQEV]ERHTVSZMHIHTYFPMG[MXLRSXMGISJXLIGERGIPPEXMSR 4VSGIWWIH-RMXMEXMZI4IXMXMSRWLIIXWGSRXEMRMRKETTVS\MQEXIP]WMKREXYVIW 'SRHYGXIH[MXLSYXGLEPPIRKIXLI2SZIQFIV+IRIVEPERH7TIGMEPIPIGXMSRW %GLMIZIH GSQTPMERGI [MXL WXEXI PE[ ERH [MXL XLI EWWMWXERGI SJ XLI City 8VIEWYVIr Division ERH XLI -RJSVQEXMSR 8IGLRSPSK] (ITEVXQIRXMQTPIQIRXIHERSRPMRIW]WXIQJSVEGGITXMRKFEPPSXEVKYQIRXTE]QIRXW 4EVXRIVIH[MXLXLI-RJSVQEXMSR8IGLRSPSK](ITEVXQIRXXSMQTPIQIRXERSRPMRIFSEVHERHGSQQMWWMSRETTPMGEXMSRTVSGIWW 4EVXMGMTEXIHMRXLIRI[7GSXXWHEPI-RWMHIV4VSKVEQ 9THEXIH'SYRGMP6ITSVXW– 5YMGO+YMHI6IGSVHW1EREKIQIRX– 7MQTPMJMIH;LEX(SIWMX8EOIXS6YRJSV'MX]'SYRGMP#ERH 3JJMGI SJ XLI 'MX] 'PIVO FVSGLYVIW 8LIWI HSGYQIRXW EVI YWIH EW XVEMRMRK EMHW JSV VIGSVHW QEREKIQIRX City 'SYRGMP 6ITSVX TVITEVEXMSR7GSXXWHEPI7GSXXWHEPI-RWMHIVERH+SZIVRERGI(E]TVIWIRXEXMSRW *=3FNIGXMZIW • • •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’WKSEPWERHXLIGMX]’WZEPYIW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 92 - Table of Contents DIVISION SUMMARY | City Clerk 'LEVXIH4IVJSVQERGI1IEWYVIW 2YQFIV SJ PIKEP HSGYQIRXW EGGITXIH JMPIH ERHTSWXIH 2YQFIV SJ 'MX] 'SYRGMP VITSVXW GSPPIGXIH VIZMI[IHHMWXVMFYXIHERHTSWXIHXSXLI[IF 2YQFIV SJ HSGYQIRXW WGERRIH MRXS XLI GMX] WVIGSVHWQEREKIQIRXW]WXIQ ;SVOPSEH ;SVOPSEH ;SVOPSEH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 93 - Table of Contents DIVISION SUMMARY CITY CLERK 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) DIVISION SUMMARY | City Clerk %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRGPYHIWETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW MRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW 8LIHIGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS*=FIMRKERSRIPIGXMSR]IEVJSV1E]SVERH'MX]'SYRGMPQIQFIVW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 94 - Table of Contents DIVISION SUMMARY CITY CLERK DIVISION SUMMARY | City Clerk %GXYEP  %GXYEP  4VSNIGXIH  'MX]'SYRGMPQMRYXIWTVITEVIH    0IKEPJMPMRKWEGGITXIH    &SEVHERHGSQQMWWMSRETTPMGEXMSRWTVSGIWWIH    &SEVHGSQQMWWMSRERHXEWOJSVGIETTSMRXQIRXW       %TTSMRXIHTYFPMGFSHMIW    4YFPMGMX]TEQTLPIXWWEQTPIFEPPSXWQEMPIHXSVIKMWXIVIHZSXIVLSYWILSPHW    4IVJSVQERGI1IEWYVIW ;SVOPSEH 7GSXXWHEPIVIKMWXIVIHZSXIVW )JJIGXMZIRIWW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 95 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 96 - Table of Contents DIVISION SUMMARY | City Court '-8='3968 *=%HSTXIH&YHKIX Expenditures By Department Actual 2017/18 Adopted 2018/19 Adopted 2019/20 Change 2018/19 to 2019/20 COURT 5,674,405 6,105,425 6,322,321 216,896 Total Budget 5,674,405 6,105,425 6,322,321 216,896 City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 97 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 98 - Table of Contents DIVISION SUMMARY CITY COURT DIVISION SUMMARY | City Court Staff Summary Expenditures By Fund Percents represent FY 2019/20 Adopted Expenditures By Type Percents represent FY 2019/20 Adopted City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 99 - Table of Contents DIVISION SUMMARY CITY COURT DIVISION SUMMARY | City Court Strategic Goal(s) Enhance Neighborhoods Description The Scottsdale City Court is part of the Arizona integrated judicial system and is the judicial branch for the city. It serves the community by providing a dignified professional forum for the efficient resolution of cases. The court hears civil traffic and misdemeanor violations, petty offenses, city ordinance and code violations, and the issuance of protective orders. Services Provided • • • Provide customers continual access via on-site, telephonic, web and hearings to resolve cases and service customers (81,000 cases and 120,000 customers in FY 2018/19). Enforce court-ordered financial sanctions through the collection of fines, fees and state surcharges ($16.2 million collected in FY 2018/19). Manage non-financial sanctions for cases sentenced to various programs including home detention/electronic monitoring, incarceration, treatment, diversion, defensive driving school, probation and community restitution (over 31,000 nonfinancial sanctions in FY 2018/19). FY 2018/19 Achievements • • • • • • • • • Promoted the Access to Justice Initiative by working with community domestic violence shelters and the Scottsdale Public Safety - Police Crisis Intervention Team to allow victims to contact the judge using video hearings to obtain a Protective Order. Partnered with the Arizona Supreme Court on a pilot program enabling the City Court to accept certain eligible criminal pleas online, and not requiring the litigant to appear at the courthouse. Enhanced security measures and increased safety for the courthouse visitors and staff by installing ballistic proof glass in front of lobby entry. Enhanced customer service by replacing the court’s lobby queuing system with newer technology enabling the ability to make appointments, provide online wait times, and issue text notifications. Upgraded courtroom audio/visual equipment and cables with new business grade sound processor and source switcher, which allows parties to connect their device(s) at attorney tables and display video to large courtroom monitor and output audio via the courtroom ceiling speakers. Promoted accountability by soliciting feedback from court litigants and staff on two performance surveys that evaluated satisfaction, access, and fairness. FY 2019/20 Objectives Work in partnership with the Arizona Supreme Court to develop an Online Protective Order E-filing Process and with the Public Safety - Police Division to service Protective Orders. Establish a live stream video of Jail Court proceedings that will allow victims, families and friends to view Jail Court Proceedings without appearing at the courthouse. Enhance the Court Security Team to maintain a safe environment in the courthouse and during court proceedings. City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 100 - Table of Contents DIVISION SUMMARY | City Court Charted Performance Measures Total number of case filings per judicial officer on staff. Total revenue collected by the court. Total number of case filing per non-judicial court staff. Efficiency Workload Efficiency City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 101 - Table of Contents DIVISION SUMMARY CITY COURT Staff Summary Full-time Equivalents (FTE) DIVISION SUMMARY | City Court Actual 2017/18 Adopted 2018/19 Adopted 2019/20 Change 2018/19 to 2019/20 58.52 58.52 61.00 2.48 % of city's FTEs 2.41 % Expenditures By Fund Actual 2017/18 Adopted 2018/19 Adopted 2019/20 Change 2018/19 to 2019/20 General Fund 4,545,648 4,785,513 5,070,798 285,285 Special Programs Fund 1,128,757 1,319,912 1,251,523 -68,389 Total Budget 5,674,405 6,105,425 6,322,321 216,896 Expenditures By Type Actual 2017/18 Adopted 2018/19 Adopted 2019/20 Change 2018/19 to 2019/20 Personnel Services 4,598,722 4,808,534 5,337,141 528,607 Contractual Services 779,920 988,087 862,929 -125,158 Commodities 276,224 178,804 122,251 -56,553 Capital Outlays 19,539 130,000 0 -130,000 5,674,405 6,105,425 6,322,321 216,896 0 0 0 0 5,674,405 6,105,425 6,322,321 216,896 7YFXSXEP3TIVEXMRK&YHKIX Operating Projects Total Budget Budget Notes and Significant Changes • • • • • The increase in FTE is the result of the re-establishment of three Court Security Officer (2.48 FTE) positions as City Court employees rather than contracted workers to better align with Court Officer roles and responsibilities mandated by the Arizona Supreme Court (Special Programs Fund). The increase in Personnel Services is related to: 1) a pay for performance and market adjustment to eligible employees, increases in retirement rates, as well as an increase in health and dental insurance premiums (General Fund and Special Programs Fund); 2) the re-establishment of three Court Security Officer (2.48 FTE) positions as City Court employees rather than contracted workers to better align with Court Officer roles and responsibilities as mandated by the Arizona Supreme Court (Special Programs Fund); and 3) one-time funding for a temporary contract worker to electronically scan case files into the Case Management System as mandated by the Maricopa County Superior Court and the Arizona Supreme Court (Special Programs Fund). The decrease in Contractual Services is due to: 1) the conclusion of a contract with Healthcare and High-Risk Security Services as a result of re-establishing the three Court Security Guard (2.48 FTE) positions as City Court employees; and 2) one-time funding to complete enhancements to the Case Management System that were not undertaken in FY 2018/19 as originally anticipated. The funding was included in FY 2019/20 in Personnel Services, because a contract worker will be hired to complete the task (Special Programs Fund). The decrease in Commodities is due to one-time replacement and installation of courtroom technology that allowed for more types and formats of evidence to be presented in proceedings. The project was completed in FY 2018/19; therefore, funding is not included in FY 2019/20 (Special Programs Fund). The decrease in Capital Outlays is due to a one-time installation of a court ballistic window barrier for the front entrance windows and doors in support of ongoing initiatives mandated by the Arizona Administrative Office of the Courts. The project was completed in FY 2018/19; therefore, funding is not included in FY 2019/20 (Special Programs Fund). City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 102 - Table of Contents DIVISION SUMMARY CITY COURT DIVISION SUMMARY | City Court Performance Measures Actual 2017/18 Actual 2018/19 Projected 2019/20 N/A 89% N/A 111% 134% 115% 99% 98% 99% 98% 98% 98% 81% 85% 83% 46% 45% 46% 42% 47% 44% 73% 79% 88% $73.31 $88.73 $82.38 Effectiveness Access and fairness survey Note: This measure indicates the ratings of court users on the court's accessibility and its treatment of customers in terms of fairness, equality, and respect. This survey is performed every other year and was last administered in FY 2018/19. Clearance rates for all cases Note: This measure indicates the number of outgoing cases as a percentage of the number of incoming cases. The rate may exceed 100 percent due to the timing of filing and disposition. Time to disposition for all cases Note: This measure indicates the percentage of cases disposed or otherwise resolved within established time frames. The goal is 93 percent for all criminal and civil cases to be processed within 180 days from date of filing. Age of active pending caseload Note: This measure indicates the age of the active cases pending before the court, measured as the number of days from filing until the time of measurement. The standard is 93 percent of all cases to have an active pending date that is less than 180 days. In FY 2018/19, the median age of pending cases was 55 days. Trial date certainty Note: This measure indicates the number of times cases disposed by trial are scheduled for trial. In FY 2018/19 there were 240 trials (Bench and Jury) held. Collection monetary penalties Note: This measure indicates payments collected and distributed within established timelines, expressed as a percentage of total monetary penalties ordered in specific cases. In FY 2018/19, the court collected over $16.4 million dollars including fines, fees, bonds, and restitution. Effective use of jurors Note: This measure indicates the number of citizens selected for jury duty who are qualified and report to serve, expressed as a percentage of the total number of prospective jurors available. Juror utilization is the rate at which jurors summoned will be available for service. In FY 2018/19, there were a total of 8,800 jurors summoned and 4,577 were available to serve. Court employee satisfaction Note: This measure indicates the ratings of court employees assessing the quality of the work environment and relations between staff and management. Efficiency Cost per case Note: This measure is calculated by taking expenditures (less collections expenses) and dividing by cases filed. These performance measures are from the National Center for State Courts CourTools ©. City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 103 - Table of Contents DIVISION SUMMARY | City Court Volunteer Hours Volunteers City Court has volunteers staffing the court lobby information window. The services provided are: responding front line general questions, handing out forms, directing litigants to courtrooms, and assisting in processing basic clerical tasks. Total # of Volunteers # of Hours Value of Volunteer Hours Full-time Equivalent 7 725 $18,002 0.3 7 725 $18,002 0.3 The value of volunteer hours calculated at an hourly rate of $24.83 (Source: IndependentSector.org as of May 2019). City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 104 - Table of Contents DIVISION SUMMARY | City Manager '-8=1%2%+)6 *=%HSTXIH&YHKIX )\TIRHMXYVIW&](ITEVXQIRX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS '-8=1%2%+)6     8SXEP&YHKIX     City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 105 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 106 - Table of Contents DIVISION SUMMARY CITY MANAGER DIVISION SUMMARY | City Manager 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 107 - Table of Contents DIVISION SUMMARY CITY MANAGER DIVISION SUMMARY | City Manager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• • • • • • • • • • • 8LIGMX]QEREKIVERHEWWMWXERXGMX]QEREKIVWTVSZMHII\IGYXMZIPIEHIVWLMTERHWYTIVZMWMSRXSHMZMWMSRERHHITEVXQIRX HMVIGXSVW8LIGMX]QEREKIVPIEHWXLII\IGYXMZIXIEQGSQTVMWIHSJETTSMRXIHGMX]SJJMGMEPWERHHMZMWMSRERHHITEVXQIRX HMVIGXSVW 7YTTSVXWVIKMSREPIJJSVXW[MXLXLI0IEKYISJ%VM^SRE'MXMIWERH8S[RW1EVMGSTE%WWSGMEXMSRSJ+SZIVRQIRXWERH:EPPI] 1IXVSEW[IPPEWVIPEXMSRWLMTW[MXLWXEXIERHJIHIVEPIPIGXIHSJJMGMEPWRIMKLFSVMRKGMXMIWXS[RWERHXVMFEPGSQQYRMXMIW ;SVOWXSJSWXIVEHMZIVWIERHMRGPYWMZISVKERM^EXMSRERHGSQQYRMX]XLVSYKLIQTPS]IIVIPEXMSRWGSQQYRMX]SYXVIEGLERH IHYGEXMSR 'SSVHMREXIWSVKERM^EXMSR[MHIWXVEXIKMGTPERRMRKERHTIVJSVQERGIQEREKIQIRXIJJSVXW 'SSVHMREXIWXLIGMX][MHIIJJSVXXSVIHYGIZYPRIVEFMPMX]XSLE^EVHWERHGSTI[MXLPSGEPHMWEWXIVW 'SSVHMREXIWGMXM^IRMRUYMVMIWIHYGEXMSRERHZSPYRXIIVTVSKVEQW *=%GLMIZIQIRXW 'SRXMRYIHXSWYTTSVXTYFPMGE[EVIRIWWSJGMX]GETMXEPTVSNIGXWF]GVIEXMRKRI[WVIPIEWIWWSGMEPTSWXWERHZMHISWEFSYX TVSNIGXWWYGLEW*MVI7XEXMSRERHXLIXL7XVIIXFVMHKIVIGSRWXVYGXMSREPPYRHIVXLI“-RZIWXMRKMR3YV7GSXXWHEPI”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• • • • • 3ZIVWIIXLIMQTPIQIRXEXMSRERHVITSVXMRKSJXLIGMX][MHI3VKERM^EXMSREP7XVEXIKMG4PER )\TPSVI[E]WXSYWIRI[XIGLRSPSKMIWERHQIXLSHWXSMRGVIEWIGMXM^IRMRZSPZIQIRXERHIRKEKIQIRX (IZIPSTERHMQTPIQIRXEGSQTVILIRWMZIGSQQYRMGEXMSRTVSKVEQXSIRGSYVEKI7GSXXWHEPIVIWMHIRXWXSTEVXMGMTEXIMRXLI 9RMXIH7XEXIW'IRWYW (IZIPSTERHMQTPIQIRXEPIKMWPEXMZIEKIRHEXLEXVIJPIGXWXLITSPMGMIWSJXLI'MX]'SYRGMPERH[LEXMWHIWMKRIHXSTVSXIGX ERHJYVXLIVXLIMRXIVIWXSJ7GSXXWHEPI’WVIWMHIRXW )ZEPYEXIXLIHMZIVWMX]ERHMRGPYWMSRWXVEXIK]XSMRGVIEWIGYPXYVEPP]GSQTIXIRXGMXM^IRIRKEKIQIRX City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 108 - Table of Contents DIVISION SUMMARY | City Manager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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 109 - Table of Contents CITY MANAGER 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) DIVISION SUMMARY | City Manager DIVISION SUMMARY %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     +VERX*YRHW     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 110 - Table of Contents DIVISION SUMMARY CITY MANAGER DIVISION SUMMARY | City Manager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’WSJJMGI     :SPYRXIIV:SMGIWIRKEKIWEGXMZIGMX]ZSPYRXIIVWMRHMWGYWWMSRWERH IRPMWXWJIIHFEGOSRQIERMRKJYPMWWYIWJEGMRKXLIGMX]         :SPYRXIIV,SYVW Boards/Commissions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olunteers 8SXEP 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHE ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 111 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 112 - Table of Contents DIVISION SUMMARY | City Treasurer '-8=86)%796)6 *=%HSTXIH&YHKIX )\TIRHMXYVIW&](ITEVXQIRX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS '-8=86)%796)6%2(*-2%2')     %''3928-2+     &9(+)8     &97-2)777)6:-')7     496',%7-2+     8SXEP&YHKIX     City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 113 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 114 - Table of Contents DIVISION SUMMARY CITY TREASURER DIVISION SUMMARY | City Treasurer 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 115 - Table of Contents DIVISION SUMMARY CITY TREASURER DIVISION SUMMARY | City Treasurer 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR 8LI'MX]8VIEWYVIVXLIGMX] WGLMIJJMRERGMEPSJJMGIVMWVIWTSRWMFPIJSVTVSZMHMRK'MX]'SYRGMPERHGMX]QEREKIQIRX[MXL XMQIP]JMRERGMEPVITSVXWERHEREP]WMWas well asGYVVIRXMRJSVQEXMSREFSYXIGSRSQMGGSRHMXMSRWERHXLIMVTSXIRXMEPJMWGEP MQTEGXSRXLIGMX] 7IVZMGIW4VSZMHIH • • • • • • • • • • • • • • • •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c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’WJMRERGMEPGSRHMXMSRMRGSRJSVQERGI[MXLWXEXIERHJIHIVEPPE[W KIRIVEPP]EGGITXIHEGGSYRXMRKTVMRGMTPIWERHWXERHEVHWSJXLI+SZIVRQIRXEP%GGSYRXMRK7XERHEVHW&SEVHERHXLI +SZIVRQIRX*MRERGI3JJMGIVW%WWSGMEXMSR 6IWIEVGLERHNYHKIXLIJIEWMFMPMX]SJRI[FYHKIXTVSGIWWIWERHXIGLRMUYIWXSLIPTSJJWIXXLIVMWOSJE potentially looming IGSRSQMG HS[RXYVRMR*= 7YGGIWWJYPP]GSQTPIXIERHMQTPIQIRXERI[W]WXIQJSVVIKYPEXSV]ERHFYWMRIWWPMGIRWMRK -QTVSZIGMX][MHIVIPSGEXMSRWIVZMGIWJSVWYVTPYWERHSXLIV[EVILSYWIQEREKIHMXIQW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 116 - Table of Contents DIVISION SUMMARY | City Treasurer 'LEVXIH4IVJSVQERGI1IEWYVIW 8LMWMWXLITVMRGMTEPEQSYRXSJFSRHWMWWYIHSV TPERRIHXSFIMWWYIH %GGSYRXW4E]EFPITVSGIWWIWEREZIVEKISJ MRZSMGIWERRYEPP]'MX]TE]QIRXXIVQW EVIHE]WJVSQHEXISJMRZSMGI %ZIVEKIRYQFIVSJFYWMRIWWHE]WXSGSQTPIXI XLI1SRXLP]*MRERGMEP9THEXIERHTSWXXSXLI GMX] W[IFWMXI )JJIGXMZIRIWW )JJIGXMZIRIWW )JJMGMIRG] 8SXEPRYQFIVSJGYWXSQIVW 8LIRYQFIVSJTYVGLEWISVHIVWTVSGIWWIH HMZMHIHF]XLIRYQFIVSJHMVIGX4VSGYVIQIRX *8)MR4YVGLEWMRK ;SVOPSEH )JJMGMIRG] City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 117 - CITY TREASURER Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Treasurer 7XEJJ7YQQEV] %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS *YPPXMQI)UYMZEPIRXW *8)     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     7I[IV*YRH     7SPMH;EWXI*YRH     8VERWTSVXEXMSR*YRH     ;EXIV*YRHW     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 118 - Table of Contents DIVISION SUMMARY CITY TREASURER DIVISION SUMMARY | City Treasurer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actuals provided in FY 2018/19 were higher due to information provided by third party vendors. The actuals for FY 2017/18 have been updated and are now reflected accurately because of improved processes for internal reporting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oards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 119 - Table of Contents CITY TREASURER CITY TREASURER AND FINANCE CITY TREASURER | City Treasurer and Finance 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR 8LI'MX]8VIEWYVIVERH*MRERGI(ITEVXQIRXQEREKIWXLIGMX] WHIFXERHMRZIWXQIRXTSVXJSPMSWGSSVHMREXIWXLIPSRKXIVQ JMRERGMRKSJGMX]TVSNIGXWTVSZMHIWGYVVIRXMRJSVQEXMSRGSRGIVRMRKIGSRSQMGGSRHMXMSRWERHXLIMVTSXIRXMEPJMWGEPMQTEGXXS 7GSXXWHEPIERHSZIVWIIWXLIIRXIVTVMWIEGGSYRXMRKJYRGXMSR 7IVZMGIW4VSZMHIH • • • • 4VSZMHIWJMRERGMEPMRJSVQEXMSRXSWXEOILSPHIVWERHWIVZIWEWEGSRWYPXERXXSHMZMWMSRGYWXSQIVWERHXLI'MX]'SYRGMP -WWYIWRI[HIFXXSJMRERGIRI[TVSNIGXW 3ZIVWIIWXLIGMX] WMRZIWXQIRXTSVXJSPMS 'SSVHMREXIWEGGSYRXMRKJYRGXMSRWJSVXLIIRXIVTVMWIHMZMWMSRWXLI1YRMGMTEP4VSTIVX]'SVTSVEXMSRXLI7GSXXWHEPI4VIWIVZI %YXLSVMX]ERHXLI'SQQYRMX]*EGMPMX](MWXVMGXW *=%GLMIZIQIRXW • • • )ZEPYEXIHXLIGEWLJPS[SJZSXIVETTVSZIH+IRIVEP3FPMKEXMSR&SRHW4VSNIGXWSJ7IVMIW'ERH1YRMGMTEP 4VSTIVX]'SVTSVEXMSR)\GMWI8E\6IZIRYI&SRHW7IVMIW%ERH&&SRHTVSGIIHWGSRXMRYIXSJYRHGETMXEP WTIRHMRKEWTPERRIHERHEVISRXEVKIXXSFIGPSWIHSYXSRXMQI 'SQTPIXIHEWLEVIHHIFXTSVXJSPMSHEXEFEWIXLEXMWEZEMPEFPIXSEPPGMX]divisionsTVSZMHMRKHIFXWXEXMWXMGWERHHIXEMPW 'SRWMHIVIHSTTSVXYRMXMIWXSVIHYGII\TIRWIWHIFXWIVZMGIGSWXWERHGEWLJPS[EW[IPPEWIZEPYEXedRI[MWWYIFSRHWXS EMHMRJYRHMRKXLIGMX]’WGETMXEPTVSKVEQ *=3FNIGXMZIW • • • -WWYI1YRMGMTEP4VSTIVX]'SVTSVEXMSR)\GMWI8E\6IZIRYI&SRHWXSJYRH7GSXXWHEPIWXEHMYQVIRSZEXMSRWERH'VSWWVSEHW )EWXJPSSHGSRXVSPGETMXEPWTIRHMRK )\TERHXLIWLEVIHHIFXTSVXJSPMSHEXEFEWIEZEMPEFPIXSGMX]divisions[LMGLTVSZMHIWHIFXWXEXMWXMGWERHHIXEMPWJSV JMRERGMEPVITSVXMRKFYHKIXMRKERHEREP]WMW 6IHYGII\TIRWIWERHHIFXWIVZMGIGSWXWIZEPYEXIGEWLJPS[ERHMWWYIFSRHW[LIRRIGIWWEV]XSEMHMRJYRHMRKXLIGMX]’W GETMXEPTVSKVEQ City of Scottsdale FY 2019/20 Adopted Budget - 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Volume Two - 121 - CITY TREASURER Table of Contents CITY TREASURER AND FINANCE CITY TREASURER | City Treasurer and Finance %GXYEP  %GXYEP  4VSNIGXIH  8LITVMRGMTEPEQSYRXSJFSRHWMWWYIHSVTPERRIHXSFIMWWYIH    -RZIWXQIRXTSVXJSPMSIEVRMRKWVEXI    4IVJSVQERGI1IEWYVIW )JJIGXMZIRIWW 2SXI8LIIEVRMRKWVEXIJSVMRZIWXIHGEWL SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX 1YRMGMTEP4VSTIVX]'SVTSVEXMSR 14' &SEVHMWKSZIVRIHF]EFSEVHSJ HMVIGXSVWGSRWMWXMRKSJGMXM^IRWJVSQXLIGSQQYRMX]ETTVSZIHF]XLI 'MX]'SYRGMP     7GSXXWHEPI4VIWIVZI%YXLSVMX] 74% &SEVHMWKSZIVRIHF]EFSEVHSJ HMVIGXSVWGSRWMWXMRKSJGMXM^IRWJVSQXLIGSQQYRMX]ETTVSZIHF]XLI 'MX]'SYRGMP     8SXEP     :SPYRXIIV,SYVW Boards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 122 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 123 - Table of Contents CITY TREASURERACCOUNTING | Accounting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• • • • • • • • • • %GGSYRXMRKHIZIPSTWERHEHQMRMWXIVWZEVMSYWJMRERGMEPSTIVEXMRKERHMRXIVREPGSRXVSPW]WXIQWTVSZMHIWJMRERGMEP MRJSVQEXMSRXSWXEOILSPHIVWERHWIVZIWEWEGSRWYPXERXXSHMZMWMSRGYWXSQIVWERH'MX]'SYRGMP 4E]VSPPTVSZMHIWTVSGIWWMRKTVSHYGXMSRERHHMWXVMFYXMSRSJIQTPS]IITE]WXEXIQIRXWERHIRWYVIWXLEXIQTPS]IIWEVITEMH EGGYVEXIP]ERHSRXMQI %GGSYRXW4E]EFPITVSGIWWIWTE]QIRXXVERWEGXMSRWXSZIRHSVWTVSQTXP]ERHEGGYVEXIP] *=%GLMIZIQIRXW 6IGIMZIHERYRQSHMJMIHSTMRMSRJVSQERMRHITIRHIRXEYHMXJMVQJSVXLIcMX] W*=GSQTVILIRWMZIERRYEPJMRERGMEP VITSVXERHVIGIMZIHXLI'IVXMJMGEXISJ%GLMIZIQIRXJSV)\GIPPIRGIMR*MRERGMEP6ITSVXMRKJVSQXLI+SZIVRQIRX*MRERGI 3JJMGIVW%WWSGMEXMSR (VEJXIHXLIGMX] WJMVWX4YFPMG7EJIX]4IRWMSR4SPMG] 9THEXIHXLIGMX] W-RZIWXQIRX4SPMG]XSEPMKRMX[MXLWXEXIWXEXYXI *=3FNIGXMZIW 4VSZMHIEGGYVEXIERHQIERMRKJYPVITSVXMRKSJXLIGMX]’WJMRERGMEPGSRHMXMSRMRGSRJSVQERGI[MXLWXEXIERHJIHIVEPPE[W KIRIVEPP]EGGITXIHEGGSYRXMRKTVMRGMTPIWERHWXERHEVHWSJXLI+SZIVRQIRXEP%GGSYRXMRK7XERHEVHW&SEVHERHXLI +SZIVRQIRX*MRERGI3JJMGIVW%WWSGMEXMSR )RWYVIEGGYVEXIERHXMQIP]TE]QIRXSJXLIGMX]’WTE]VSPPERHEGGSYRXWTE]EFPI )RWYVIEGGYVEXIERHXMQIP]FMPPMRKERHGSPPIGXMSRSJXLIGMX]’WQMWGIPPERISYWVIGIMZEFPIW %GLMIZIXLIQE\MQYQVIXYVRSRXLIGMX]’WMRZIWXQIRXSJMHPIJYRHW[LMPITVSXIGXMRKXLITVMRGMTEP City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 124 - Table of Contents ACCOUNTING CITY TREASURER CITY TREASURER | Accounting 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 125 - CITY TREASURER Table of Contents ACCOUNTING CITY TREASURER | Accounting %GXYEP  %GXYEP  4VSNIGXIH     %GGSYRXW4E]EFPITVSGIWWIWEREZIVEKISJMRZSMGIWERRYEPP] 'MX]TE]QIRXXIVQWEVIHE]WJVSQHEXISJMRZSMGI    4IVGIRXEKISJEGGYVEXIERHXMQIP]TE]VSPPHMWFYVWIQIRXW    4IVJSVQERGI1IEWYVIW )JJIGXMZIRIWW 2YQFIVSJGSRWIGYXMZI]IEVWE[EVHIH'IVXMJMGEXISJ%GLMIZIQIRXJSV )\GIPPIRGIMR*MRERGMEP6ITSVXMRK 2SXI8LMWGIVXMJMGEXIMWTVIWIRXIHF]XLI+SZIVRQIRX*MRERGI3JJMGIVW%WWSGMEXMSRXS KSZIVRQIRXW[LSWIGSQTVILIRWMZIERRYEPJMRERGMEPVITSVXW '%*6 EGLMIZIXLILMKLIWX WXERHEVHWMRKSZIVRQIRXEGGSYRXMRKERHJMRERGMEPVITSVXMRK 2SXI4E]VSPPTVSGIWWIWEREZIVEKISJHMWFYVWIQIRXWERRYEPP] City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 126 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 127 - Table of Contents CITY TREASURER BUDGET | Budget CITY TREASURER 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR 8LI&YHKIX(ITEVXQIRXGSSVHMREXIWXLIGMX][MHIHIZIPSTQIRXERHSRKSMRKQSRMXSVMRKSJXLISTIVEXMRKERHGETMXEP MQTVSZIQIRXTPER '-4 FYHKIXW[MXLXLI'MX]1EREKIV8LI&YHKIX(ITEVXQIRXMWVIWTSRWMFPIJSVXLITVITEVEXMSRERH TVIWIRXEXMSRSJXLIGMX] WERRYEPFYHKIXTIVXLIXIVQWERHHYIHEXIWQERHEXIHMRXLI%VM^SRE6IZMWIH7XEXYXIWERHGMX]GSHI 8LIHITEVXQIRXEWWMWXWXLI'MX]'SYRGMP[MXLXLIVIZMI[ERHETTVSZEPSJXLIGMX] WFYHKIXWSPMGMXWERHGSRWMHIVWTYFPMGMRTYX TVITEVIWERHQSRMXSVWXLIJMZI]IEVJMRERGMEPTPERWJSVEPPJYRHWERHVIWTSRHWXSXLIVIUYIWXWSJXLI'MX]'SYRGMPGMXM^IRW QIHMEERHSXLIVWXEOILSPHIVWVIKEVHMRKXLIFYHKIX8LI&YHKIX(ITEVXQIRXMWEPWSVIWTSRWMFPIJSVMWWYMRKQSRXLP]TYFPMG JMRERGMEPWXEXIQIRXWXSXLI'MX]'SYRGMPERHTVSZMHMRKWYTTSVXXSXLI'-47YFGSQQMXXII 7IVZMGIW4VSZMHIH • • • • • • 6IPMEFPIEGGYVEXIMRJSVQEXMSRMRXLITVITEVEXMSRERHQSRMXSVMRKSJXLIERRYEPSTIVEXMRKERHGETMXEPFYHKIXW 3TIVEXMRKERH'ETMXEPFYHKIXWQSRMXSVMRKXSGSQTP][MXLJMRERGMEPTSPMGMIWERHEHSTXIHETTVSTVMEXMSRW 'SQTVILIRWMZIJMRERGMEPTPERRMRKMRGPYHMRKPSRKVERKIJMRERGMEPJSVIGEWXMRK 1SRXLP]JMRERGMEPVITSVXMRKSRWSYVGIWERHYWIW 'MX][MHIFYHKIXWYTTSVXXSEPPHMZMWMSRW 8MQIP]VIWTSRWIWXSMRUYMVMIWJVSQ'MX]'SYRGMPFSEVHWERHGSQQMWWMSRWGMXM^IRWQIHMEGMX]WXEJJIXG •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rovided support to all stakeholders to help advance a bond election in November 2019 to City of Scottsdale voters, including holding a series of open houses to present proposed Capital Improvement Plan projects in order to better inform the Council on citizen priorities. *=3FNIGXMZIW • • • • • • • • • *=%GLMIZIQIRXW (IZIPSTIJJMGMIRGMIWMRXLIHITEVXQIRX WVITSVXMRKERHFYHKIXHIZIPSTQIRXETTPMGEXMSRTVSGIWWIWXSTVSZMHIEWQSSXLIV ERHQSVIWXVIEQPMRIHFYHKIXHIZIPSTQIRXTVSGIWWJSV*= 4EVXRIV[MXLXLI'MX]1EREKIVXSHIZIPSTEFEPERGIHSTIVEXMRKERHGETMXEPFYHKIXXLEXIJJIGXMZIP]EHHVIWWIW'MX]'SYRGMP W FVSEHKSEPWVIJPIGXWGMXM^IRW TVMSVMXMIWERHGSQTPMIW[MXLEPPETTPMGEFPIJIHIVEPWXEXIPSGEPERH+*3%VIUYMVIQIRXW 6IWIEVGLERHNYHKIXLIJIEWMFMPMX]SJRI[FYHKIXTVSGIWWIWERHXIGLRMUYIWXSLIPTSJJWIXXLIVMWOSJa potentially looming IGSRSQMG HS[RXYVRMR*= 'VIEXIXLIRIGIWWEV]JMRERGMEPVITSVXWXSSPWXSIRWYVIIJJIGXMZIQSRMXSVMRKSJEPPGETMXEPTVSNIGXWERHHIFXMWWYERGIW VIPEXIHXSXLI&SRHTVSKVEQ MJTEWWIHF]ZSXIVWMR2SZIQFIV  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 128 - Table of Contents BUDGET CITY TREASURER CITY TREASURER | Budget 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     8VERWTSVXEXMSR*YRH     ;EXIV*YRHW     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRGPYHIWETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW MRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQWERH EHQMRMWXVEXMZI SZIVLIEHGSWXWXLEX[MPPRSPSRKIVFIGLEVKIHXSXLI'ETMXEP&YHKIXFYXMRWXIEHFIGLEVKIHXSXLI+IRIVEP*YRH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 129 - CITY TREASURER Table of Contents BUDGET CITY TREASURER | Budget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unreserved JYRH FEPERGI  EW IWXMQEXIH EVI IUYEP XS SV I\GIIH XLIXSXEPEQSYRXTVSTSWIHXSFIYWIHMRXLISTIVEXMRKFYHKIXJSVXLIGYVVIRXJMWGEP ]IEVF]JYRH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 130 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 131 - Table of Contents CITY TREASURER BUSINESS SERVICES CITY TREASURER | Business Services 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR 8LI&YWMRIWW7IVZMGIW(ITEVXQIRXTVSZMHIWXMQIP]ERHEGGYVEXIWEPIWXE\MRKFYWMRIWWPMGIRWMRKutility billing, VIZIRYI VIGSZIV]VIQMXXERGITVSGIWWMRKERHXE\EYHMXMRKWIVZMGIWGVMXMGEPXS[EVHVIGIMZMRKJIIWHYIXSXLIGMX]MRGSRJSVQERGI [MXLJIHIVEPWXEXIERHQYRMGMTEPGSHIW8LIHITEVXQIRXEPWSWIVZIWEWE'IVXMJMIH4EWWTSVX%GGITXERGIJEGMPMX] 7IVZMGIW4VSZMHIH • • • • • • • • • • • 8E\ERH0MGIRWISZIVWIIWXLIFMPPMRKVIGSVHQEMRXIRERGIWIXYTERHVIPEXIHTVSGIWWMRKJSV6IKYPEXSV]%PEVQ&YWMRIWW ERH8VERWEGXMSR4VMZMPIKIPMGIRWMRK-REHHMXMSR8E\ERH0MGIRWITVSZMHIWTEWWTSVXETTPMGEXMSRTVSGIWWMRKERHGEWLMIV WIVZMGIW 9XMPMX]&MPPMRKTVSZMHIWXMQIP]ERHEGGYVEXIFMPPMRKWIXYTERHVIPEXIHTVSGIWWMRKSJ[EXIV[EXIVVIGPEQEXMSRERHWSPMH[EWXI WIVZMGIW Revenue Recovery collects delinquent revenue owed to the city for utility bills, sales tax and licensing fees, tax audit assessments and all other city divisions/departments, with the exception of the City Court and Library Systems. 6IQMXXERGI4VSGIWWMRKTVSGIWWIWTE]QIRXWJSVYXMPMXMIWPMGIRWIWERHTIVQMXWXE\VIXYVRWEMVTSVXVIKMWXVEXMSRJYIPJIIW TEVOMRKZMSPEXMSRWEPEVQEGXMZEXMSRWERHQEREKIWXLIHITEVXQIRXVIGSVHVIXIRXMSRWGLIHYPI Tax Audit promotes accurate sales and use tax self-assessments by taxpayers through education programs; provides guidance in tax code interpretations; and evaluates local economic strength through analysis of sales, use and property tax collections. *=%GLMIZIQIRXW -QTPIQIRXIHGEPPQSRMXSVMRKWSJX[EVIXSEWWIWWGYWXSQIVWIVZMGIERHXVEMRMRKERHMQTVSZIGYWXSQIVWIVZMGI 6IHIWMKRIHERHVIPIEWIHXLI9XMPMX]&MPPMRK[IFTEKIMRXLI7TVMRKSJ 6IZMI[IHERHYTHEXIHEPP&YWMRIWW7IVZMGIWwebpageW 'SQQIRGIHTEVXRIVWLMT[MXLXLI%VM^SRE(ITEVXQIRXSJ6IZIRYI %(36 F]TVSZMHMRKTIVWSRRIPWXEJJXSEXXIRHXVEMRMRK ERH[SVO[MXL%(36TIVWSRRIPXSMRGVIEWIGSPPIGXMSRWSJFEPERGIWS[IHXSXLI'MX] 4VSGIWWIHERHWIXYTTIVGIRXSJRI[YXMPMX]EGGSYRXW[MXLMRsevenHE]WSJVIGIMTX 7GSVIHTIVGIRXSRXLIERRYEPEYHMXGSRHYGXIHF]XLI97(ITEVXQIRXSJ7XEXIERHGSQTPIXIHVIGIVXMJMGEXMSRSJE TEWWTSVXJEGMPMX] *=3FNIGXMZIW • • • CSQTPIXIERHMQTPIQIRXERI[W]WXIQJSVVIKYPEXSV]ERHFYWMRIWWPMGIRWMRK %GLMIZIERHQEMRXEMREFMPPMRKIVVSVVEXISJtenTIVGIRXSVPIWWTIV10,000FMPPWKIRIVEXIHJSVFMPPMRKYXMPMX] EGGSYRXW )WXEFPMWLVSPIWERHQIXVMGWXSQIEWYVIXLIMRGVIEWISJGSPPIGXMSRWJSV'MX]SJ7GSXXWHEPI[MXLXLI%VM^SRE(ITEVXQIRXSJ 6IZIRYIGSPPIGXMSRIJJSVXW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 132 - CITY TREASURER 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents BUSINESS SERVICES CITY TREASURER | Business Services %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     7I[IV*YRH     7SPMH;EWXI*YRH     ;EXIV*YRHW     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWXLIRIXVIWYPXSJXLIJSPPS[MRK ERMRGVIEWIJSVETE]JSVTIVJSVQERGIERHQEVOIX EHNYWXQIRXXSIPMKMFPIIQTPS]IIWMRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGI TVIQMYQWERH EHIGVIEWISJSRIXMQIJYRHMRKMRGPYHIHMR*=JSV'SRXVEGX;SVOIVW7IVZMGIWXLEX[EWYWIHXS VIPSGEXIXLIYXMPMX]FMPPMRKTVSKVEQ The increase in Contractual Services is funding for the annual maintenance costs for the operating system to service the financial and billing systems of the city (Water Funds). City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 133 - CITY TREASURER Table of Contents BUSINESS SERVICES CITY TREASURER | Business Services 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH              ;SVOPSEH 2YQFIVSJ8E\ 0MGIRWIXVERWEGXMSRWTIVJYPPXMQIIUYMZEPIRX 2SXI*=EGXYEPWTVSZMHIHMR*=[IVILMKLIVHueXSMRJSVQEXMSRTVSZMHIH F]thiVHTEVX]ZIRHSVW8LIEGXYEPWJSV*=LEZIFIIRYTHEXIHERHEVIRS[ VIJPIGXIHEGGYVEXIP]FIGEYWISJMQTVSZIHTVSGIWWIWJSVMRXIVREPVITSVXMRK 8SXEPRYQFIVSJVIQMXXERGITE]QIRXWTVSGIWWIHTIVJYPPXMQIIUYMZEPIRX 2SXI%GLERKIMRVITSVXMRKMRJSVQEXMSRSRXLIRYQFIVSJTE]QIRXWTVSGIWWIHF]GMX] WXEJJFIKERMR*=4VIZMSYWVITSVXMRKMRGPYHIHEPPTE]QIRXWTVSGIWWIHMRGPYHMRK SYXWMHIWIVZMGIWTVSGIWWMRKTE]QIRXW 8SXEPRYQFIVSJGYWXSQIVW 2SXI'YWXSQIVWHIGVIEWIHWMRGI*=HYIXSMRGVIEWIHSRPMRISTXMSRWMREPP &YWMRIWW7IVZMGIW )JJIGXMZIRIWW ;VMXISJJWEWETIVGIRXSJXSXEPVIZIRYIGSPPIGXIH 2SXI-RGVIEWIHTVSNIGXMSRJSV*=HYIXSXLIRYQFIVSJEGGSYRXWI\TIGXIHXS QIIXIWXEFPMWLIHGVMXIVME SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX &YWMRIWW6IKYPEXMSRW 8E\%YHMX WIGXMSRZSPYRXIIV[MPPEWWMWX[MXL JMPMRKVIWIEVGL[VMXMRKGPIVMGEPHYXMIWERHPMGIRWMRKW]WXIQGPIERYT     8SXEP     :SPYRXIIV,SYVW Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 134 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 135 - Table of Contents CITY TREASURER PURCHASING CITY TREASURER | Purchasing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• • •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• • • • • 4EVXRIVIH[MXLSXLIVGMX]HMZMWMSRWXSGVIEXIEHIWMKRIVRIX[SVOKVSYT-RXIVREPGMX][MHITVMRXTVSNIGXWEVIFIMRKTVSHYGIH YXMPM^MRKEPPVIG]GPEFPIWXSGOWERHWYFWXVEXIQEXIVMEPW )WXEFPMWLIHETVSKVEQJSVWEJIXVERWTSVXSJZMWMXSVWEVSYRHXLI*PIIXERH;EVILSYWIEVIEW ;SVOIH[MXLXLI3JJMGISJ)RZMVSRQIRXEP-RMXMEXMZIWXSIWXEFPMWLETVSKVEQJSVGMX][EWXIVIG]GPMRK 'SQTPIXIHXIWXMRKXLIMRXIVREP7LEVI4SMRXWMXI[LMGLIRLERGIWGSQQYRMGEXMSRERHGSRWYPXMRK[MXLMRXLISVKERM^EXMSR 'SRXMRYIHXSQE\MQM^IIJJMGMIRG]F]YWMRKGSSTIVEXMZIGSRXVEGXWERHIWXEFPMWLMRKGSRXVEGXWEZEMPEFPIJSVSXLIV KSZIVRQIRXEKIRGMIWXSYXMPM^I7YGLIJJSVXWGSRXVMFYXIXSFIWXZEPYITYVGLEWMRKJSVXLIGMX]ERHXLIRIMKLFSVMRK GSQQYRMXMIW *=3FNIGXMZIW • • • • • 'VIEXIE7LEVI4SMRXWMXIXSMQTVSZIGSQQYRMGEXMSRW[MXLMRXIVREPGSRXVEGXEHQMRMWXVEXSVW -QTPIQIRXXLIRI[P]VISVKERM^IHMRGVIQIRXEP'SRXVEGX%HQMRMWXVEXMSR%GEHIQ]JSVQEX -QTVSZIGMX][MHIVIPSGEXMSRWIVZMGIWJSVWYVTPYWERHSXLIV[EVILSYWIQEREKIHMXIQW %REP]^IERHHIZIPSTEGMX][MHITVMRXMRKTPER[MXLYTHEXIHWXERHEVHWJSVHIGIRXVEPM^IHTVMRXMRKIUYMTQIRX 4VSQSXIWYWXEMREFMPMX]XLVSYKLMHIRXMJ]MRKGSRXVEGXIHZIRHSVWSVWYTTPMIVWXLEXLEZIIWXEFPMWLIHVIHYGMRKVIYWMRKSV VIG]GPMRKTVSKVEQW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 136 - Table of Contents PURCHASING CITY TREASURER 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) CITY TREASURER | Purchasing %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRGPYHIWETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW MRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW 8LIHIGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXSGIRXVEPM^MRKXLIWSJX[EVIQEMRXIRERGIFYHKIXJSVJMRERGMEPERHTYVGLEWMRK W]WXIQWMRXSXLI%GGSYRXMRK(ITEVXQIRXJSPPS[MRKXLI*=VISVKERM^EXMSRSJXLI4YVGLEWMRK (ITEVXQIRXJVSQXLI %HQMRMWXVEXMZI7IVZMGIW(MZMWMSRXSXLI'MX]8VIEWYVIV(MZMWMSR City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 137 - CITY TREASURER Table of Contents PURCHASING CITY TREASURER | Purchasing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his represents the average delivery time in days that takes the warehouse staff to deliver newly received materials from the warehouse to the end user department. In FY 2018/19 the warehouse department experienced higher than normal staff turnover which led to longer delivery times. %ZIVEKIRYQFIVSJXMQIMRHE]WXSGSQTPIXIMRLSYWIKVETLMGWVIUYMWMXMSRW JSVGMX]WXEJJ 2SXI8LMWVITVIWIRXWXLIEZIVEKIXMQIMRHE]WMXXEOIWXLI+VETLMGWWXEJJXSGSQTPIXIMR LSYWIKVETLMGWVIUYMWMXMSRWJSVMRXIVREPGMX]WXEJJ )JJIGXMZIRIWW -RZIRXSV]XYVRWJVSQXLI[EVILSYWIJSVWXSGOIHMXIQWJSVMWWYI 2SXIThis stock inventory is issued by various city divisions/departments including Facilities Management, Public Safety - Fire, and Water Resources. This measure represents the effectiveness of the inventory policy by measuring how often inventory is turned over in a 12 month period. 2YQFIVSJVIGIMTXWERHMWWYIWTIV*8)MRXLI[EVILSYWI 2SXI8LIWIRYQFIVWEVIEJYRGXMSRSJERRYEPTYVGLEWIWEGVSWWXLIGMX]ERHMWWYIWXS ZEVMSYWMRXIVREPHITEVXQIRXWJVSQWXSGOW 2YQFIVSJMRGSQMRKSVSYXKSMRKTMIGIWSJQEMPTVSGIWWIHTIV1EMP*8) 2SXI8LMWMWMQTEGXIHF]XLIZSPYQISJQEMPXLEXXLIGMX]VIGIMZIWERHKIRIVEXIW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 138 - Table of Contents DIVISION SUMMARY | Administrative Services %(1-2-786%8-:)7)6:-')7 *=%HSTXIH&YHKIX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS ,91%26)7396')7     -2*361%8-328)',2303+=     8SXEP&YHKIX     )\TIRHMXYVIW&](ITEVXQIRX City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 139 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 140 - ADMINISTRATIVE SERVICES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Administrative Services 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2019/20 Adopted Budget - 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Volume Two - 142 - ADMINISTRATIVE SERVICES 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Administrative Services %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     4'6ITPEGIQIRX*YRH     7IPJ-RWYVERGI*YRHW     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )\TIRHMXYVIW&]*YRH +IRIVEP*YRH 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • 7II%HQMRMWXVEXMZI7IVZMGIW (ITEVXQIRX&YHKIX2SXIWERH7MKRMJMGERX'LERKIWSRXLIJSPPS[MRKTEKIWJSVI\TPEREXMSRW VIPEXIHXSXLIGLERKIWMR*=GSQTEVIHXS*= City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 143 - ADMINISTRATIVE SERVICES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Administrative Services 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH     )JJIGXMZIRIWW 'YWXSQIVWIVZMGIWEXMWJEGXMSRETTVSZEPVEXMRKSJSVEFSZISYXSJE TSWWMFPIJSVEPP-8[SVOVIUYIWXW 2SXI-R*=SYXSJXLIWYVZI]WXLEX[IVIWIRXSYX[IVIGSQTPIXIH City of Scottsdale FY 2019/20 Adopted Budget - 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Volume Two - 146 - Table of Contents HUMAN RESOURCES ADMINISTRATIVE SERVICES ADMINISTRATIVE SERVICES | Human Resources 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     7IPJ-RWYVERGI*YRHW     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • 8LIMRGVIEWIMR*8)MWHYIXSXLIEHHMXMSRSJETEVXXMQI,YQER6IWSYVGIW-RXIVR *8) XS[SVOSREZEVMIX]SJWTIGMEP TVSNIGXW +IRIVEP*YRH  8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS XLIEHHMXMSRSJa part-time intern (General Fund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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 147 - Table of Contents HUMAN RESOURCES ADMINISTRATIVE SERVICES ADMINISTRATIVE SERVICES | Human Resources 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH  N/A   )JJIGXMZIRIWW )QTPS]II6IXIRXMSR6EXI 2SXI&IKMRRMRKin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oards/Commissions* Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 148 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 149 - ADMINISTRATIVE SERVICES Performance Measures INFORMATION TECHNOLOGY Actual 2012/13 Actual 2013/14 Projected 2014/15 Workload Percentage of city telephones transitioned to voice over internet protocol (VoIP) technology 70% 90% 100% Note: More than 2,000 phones have been transitioned to VoIP technology. All work is being completed inhouse by city IT staff. Average amount of data backed up monthly from centralized electronic data storage and servers in terabytes 40.9 45.6 47.0 Note: This measure tracks the increases in data being stored over time for City business. Number of databases supported 1,233 1,306 1,275 1,106,255 1,248,000 1,380,000 18,700 21,531 21,500 Note: This reflects increased demand from departments to automate processes, which increases workload for application development and staff. Number of custom reports executed Note: These increases are in part due to the increasing numbers of databases, as well as increased utilization to prepare custom reports. Number of work orders completed Note: For FY 2012/13, Public Safety Radio work orders were included in the total which is why the FY 2012/13 number is slightly higher than the FY 2013/14 number. For FY 2013/14 and going forward, any other teams added to the IT work order system will not be included in the total count. We have removed the Public Safety Radio work orders from 2013/14 since they are completed by Public Safety staff and will also exclude work orders from Finance & Accounting Technology staff which were added this fiscal year. Total number of map layers maintained by city staff 164 175 180 Note: Map layers are databases of information organized geographically that are increasingly used to maintain city infrastructure and for planning purposes. Graphics design projects completed 215 257 300 4,630 4,334 4,420 4.97 4.98 4.95 Note: The use of Infographics to explain analytical findings has expanded during the past year. This trend will continue as they are easier to understand. Number of web-unique visitors per day to the Scottsdale website Note: There has been a change in terminology with Google Analytics, Visits = Sessions and now there is a new metric termed “Users” that represents the number of unique users generating the Sessions. Numbers are based on current increases and trends. Some unknowns that may affect our statistics include Super Bowl 2015 web traffic and a major site overhaul that may decrease traffic during transition and increase traffic once the new site is advertised. Effectiveness Provide quality customer service by achieving a satisfaction approval rating of 4.8 or above out of a possible 5.0 for all IT work requests. ADMINISTRATIVE SERVICES Performance Measures Table of Contents INFORMATION TECHNOLOGY Actual 2012/13 Actual 2013/14 Projected 2014/15 Workload Percentage of city telephones transitioned to voice over internet protocol (VoIP) technology 70% 90% 100% Note: More than 2,000 phones have been transitioned to VoIP technology. All work is being completed inhouse by city IT staff. Average amount of data backed up monthly from centralized electronic data storage and servers in terabytes 40.9 45.6 47.0 Note: This measure tracks the increases in data being stored over time for City business. Number of databases supported 1,233 1,306 1,275 1,106,255 1,248,000 1,380,000 18,700 21,531 21,500 Note: This reflects increased demand from departments to automate processes, which increases workload for application development and staff. Number of custom reports executed Note: These increases are in part due to the increasing numbers of databases, as well as increased utilization to prepare custom reports. Number of work orders completed Note: For FY 2012/13, Public Safety Radio work orders were included in the total which is why the FY 2012/13 number is slightly higher than the FY 2013/14 number. For FY 2013/14 and going forward, any other teams added to the IT work order system will not be included in the total count. We have removed the Public Safety Radio work orders from 2013/14 since they are completed by Public Safety staff and will also exclude work orders from Finance & Accounting Technology staff which were added this fiscal year. Total number of map layers maintained by city staff 164 175 180 Note: Map layers are databases of information organized geographically that are increasingly used to maintain city infrastructure and for planning purposes. Graphics design projects completed 215 257 300 4,630 4,334 4,420 4.97 4.98 4.95 Note: The use of Infographics to explain analytical findings has expanded during the past year. This trend will continue as they are easier to understand. Number of web-unique visitors per day to the Scottsdale website Note: There has been a change in terminology with Google Analytics, Visits = Sessions and now there is a new metric termed “Users” that represents the number of unique users generating the Sessions. Numbers are based on current increases and trends. Some unknowns that may affect our statistics include Super Bowl 2015 web traffic and a major site overhaul that may decrease traffic during transition and increase traffic once the new site is advertised. Effectiveness Provide quality customer service by achieving a satisfaction approval rating of 4.8 or above out of a possible 5.0 for all IT work requests. 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Volume Two - 152 - Table of Contents DIVISION SUMMARY | Community and Economic Development '31192-8=%2()'3231-'():)0341)28 *=%HSTXIH&YHKIX )\TIRHMXYVIW&](ITEVXQIRX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS %:-%8-32     )'3231-'():)0341)28     40%22-2+%2(():)0341)28     8396-71%2():)287     8SXEP&YHKIX     City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 153 - Table of Contents FY 2019/20 Adopted Budget - 154 - Table of Contents DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT DIVISION SUMMARY | Community and Economic Development 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 155 - Table of Contents DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT DIVISION SUMMARY | Community and Economic Development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• • • • • • •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• • • •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• • • • &IKMRXLIEMVTSVXVYR[E]PMKLXMRKERHWMKREKIVILEFMPMXEXMSRTVSNIGX[LMGL[MPPVITPEGII\MWXMRKVYR[E]PMKLXWERHWMKREKI [MXLRI[IRIVK]IJJMGMIRXPMKLXIQMXXMRKHMSHI 0)( GSQTSRIRXW8LITVSNIGX[MPPFIJYRHIHXLVSYKLKVERXWJVSQ XLI*IHIVEP%ZMEXMSR%HQMRMWXVEXMSRERH%VM^SRE(ITEVXQIRXSJ8VERWTSVXEXMSR%IVSREYXMGW(MZMWMSR 6IZMWIERHYTHEXIXLI'MX]SJ7GSXXWHEPI)GSRSQMG(IZIPSTQIRXfive]IEVWXVEXIKMGTPEREHSTXIHF]XLI'MX]'SYRGMPMR *IFVYEV]XSIRWYVIMXEGGYVEXIP]VIJPIGXWEGLERKMRKIGSRSQ] 'SRHYGXXLI7XEXIVIUYMVIHTVSGIWWXSYTHEXIXLI+IRIVEP4PERMRTVITEVEXMSRJSVZSXIVETTVSZEPMR )RLERGIXLIUYEPMX]ERHUYERXMX]SJIZIRXWF]GSPPEFSVEXMRK[MXLIZIRXTVSHYGIVWFYWMRIWWIWXSYVMWQMRHYWXV]ERHXLI 8SYVMWQ(IZIPSTQIRX'SQQMWWMSR City of Scottsdale FY 2019/20 Adopted Budget - 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Volume Two - 160 - Table of Contents AVIATION COMMUNITY AND ECONOMIC DEVELOPMENT 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) COMMUNITY AND ECONOMIC DEVELOPMENT | Aviation %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS %ZMEXMSR*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W     7YFXSXEP3TIVEXMRK&YHKIX             3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRGPYHIWETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW MRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW 8LIHIGVIEWIMR'SQQSHMXMIWMWHYIXSEPS[IVIWXMQEXIHRIIHJSVSTIVEXMRKWYTTPMIW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 161 - Table of Contents AVIATION COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Aviation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oards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 162 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 163 - Table of Contents COMMUNITYCOMMUNITY AND ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT AND ECONOMIC DEVELOPMENT | Economic Development 7XVEXIKMG+SEP W 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR 8LVSYKLMXWIGSRSQMGHIZIPSTQIRXMRZIWXQIRXWERHTVSKVEQWXLIGMX]VIXEMRWKVS[WERHEXXVEGXWXEVKIXIHWSYVGIWSJ[IEPXL KIRIVEXMSRXSIRLERGIXLIGSQQYRMX]’WXE\FEWIERHUYEPMX]SJPMJITVIWIVZIXLIREXYVEPIRZMVSRQIRXERHJSWXIVTVSWTIVMX]JSV EPPGMXM^IRW8LIHITEVXQIRXWYTTSVXWXLIFYWMRIWWVIXIRXMSRI\TERWMSREXXVEGXMSRIRXVITVIRIYVMEPIGSW]WXIQHIZIPSTQIRX ERHWQEPPFYWMRIWWWXEVXYTTVSKVEQQMRKXLEXEVIGVMXMGEPXS7GSXXWHEPI WIGSRSQMGLIEPXLERHWYWXEMREFMPMX]-XHSIWXLMW XLVSYKLEGSQFMREXMSRSJVIWIEVGLQEVOIXMRKFYWMRIWWSYXVIEGLERHWYTTSVXTVSKVEQHIZIPSTQIRXERHTVSGIWW MQTVSZIQIRX 7IVZMGIW4VSZMHIH • • • • • (IZIPSTWERHHITPS]WTVSKVEQWWIVZMGIWERHTVSHYGXWYWIHMREWWMWXMRKI\MWXMRKFYWMRIWWIWMRVIXIRXMSRERHI\TERWMSR IJJSVXWXSQEMRXEMRERHMQTVSZIXLIZMEFMPMX]SJXLIPSGEPIGSRSQ] (IZIPSTWERHI\IGYXIWMRMXMEXMZIWHIWMKRIHXSEXXVEGXUYEPMX]JMVQWERHNSFWHSQIWXMGERHKPSFEPMRXEVKIXIHWIGXSVWXS IRWYVIPSRKXIVQZMEFMPMX]SJXLIGMX] WVIZIRYIERHIQTPS]QIRXFEWI 'SRHYGXWI\XIRWMZISYXVIEGLERHQEVOIXMRKEGXMZMXMIWXSVEMWIE[EVIRIWWSJXLIEWWIXWSJXLIGSQQYRMX]ERHIRLERGIXLI GSVTSVEXIFVERHSJ7GSXXWHEPI 7YTTSVXWIJJSVXWXLEX[MPPIREFPI7GSXXWHEPI WTVIWIRXERHJYXYVIIQTPS]IVWXSGYPXMZEXIVIXEMRERHEXXVEGXXEPIRX 1EMRXEMRWHIZIPSTWERHEREP]^IWYRMUYIHEXEWIXWVIUYMVIHXSQEOIERIJJIGXMZIGEWIJSVXLIVIXIRXMSRERHEXXVEGXMSRSJ XEVKIXMRHYWXV]WIGXSVW[MXLMRXLIGMX] *=%GLMIZIQIRXW • • • • • • • -RJPYIRGIHXLIEXXVEGXMSRVIXIRXMSRSVI\TERWMSRSJYRMUYIFYWMRIWWIWVITVIWIRXMRKERIWXMQEXIHNSFWMRXLIJMVWX QSRXLWSJFYWMRIWWSTIVEXMSRW[MXLEREZIVEKI[EKISJERHERSZIVEPPXSXEPSJNSFWSZIVJMZI]IEVW 'SQTPIXIHHMVIGXFYWMRIWWSYXVIEGLZMWMXW[MXL7GSXXWHEPIIQTPS]IVW %HZERGIHXLI;SVO7GSXXWHEPIMRMXMEXMZI[MXLVIGSKRMXMSRJVSQ;EPPIX,YFEW“8LI2S'MX]MRXLI97JSV.SFWMR2019”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• • • • • 6IZMWIERHYTHEXIXLI'MX]SJ7GSXXWHEPI)GSRSQMG(IZIPSTQIRXfive]IEVWXVEXIKMGTPEREHSTXIHF]XLI'MX]'SYRGMPMR *IFVYEV]XSIRWYVIMXEGGYVEXIP]VIJPIGXWEGLERKMRKIGSRSQ] -RGVIEWIXLIRYQFIVERHUYEPMX]SJRI[JMVQWERHNSFWEXXVEGXIHXLVSYKLHMVIGXPIEHKIRIVEXMSRIJJSVXWVIWTSRWMZIRIWWXS TEVXRIVKIRIVEXIHPIEHWERHI\IGYXMSRSJQEVOIXZMWMXWMRXEVKIXHSQIWXMGERHMRXIVREXMSREPQEVOIXW (IZIPSTERHMQTPIQIRXETTPMGEFPIWXVEXIKMIWXSWYTTSVXXLIEXXVEGXMSRSJRI[MRZIWXQIRXXSXLIGMX]’WOI]IQTPS]QIRX GIRXIVWMRGPYHMRK(S[RXS[R3PH8S[RXLI1G(S[IPP'SVVMHSVXLI'YVI'SVVMHSVERHXLI7GSXXWHEPI%MVTEVO[MXLEJSGYW SRIRWYVMRKSVHMRERGIWEVIHIWMKRIHXSIRGSYVEKIMRZIWXQIRXMROI]PSGEXMSRWERHYRHIZIPSTIHWMXIWWYGLEWWXEXIPERH %HZERGI7GSXXWHEPI’WGSQTIXMXMZIRIWWJSVFYWMRIWWVIGVYMXQIRXERHEXXVEGXMSRXLVSYKL8EPIRX%XXVEGXMSRMRMXMEXMZIWXS MRGPYHIEHHMXMSREPI\XIVREPQEVOIXVIGVYMXQIRXZMWMXWIRLERGIH[IFWMXIERHQYPXMQIHMEXSSPWERHGSRXMRYIHTVSKVEQQMRK XSWYTTSVXERHGSRRIGXPSGEPLMVMRKQEREKIVW -RGVIEWITEVXRIVWLMTW[MXLPSGEPXSYVMWQMRHYWXV]PIEHIVWXSPIZIVEKIGMX]MRZIWXQIRXERHQE\MQM^IMQTEGXMRI\XIVREP QEVOIXW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 164 - Table of Contents ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Economic Development 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH         8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7TIGMEP4VSKVEQW*YRH 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • 8LIHIGVIEWIMR4IVWSRRIP7IVZMGIWMWXLIRIXIJJIGXSJ ETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPI IQTPS]IIWMRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW +IRIVEP*YRH  ERH IPMQMREXMRKGSRXVEGX[SVOIVWIVZMGIW[LMGLEVIRSPSRKIVRIIHIH +IRIVEP*YRH  8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXSESRIXMQIJYRHMRKJSVER)GSRSQMG(IZIPSTQIRX7XVEXIKMG4PER9THEXI +IRIVEP*YRH 8LIMRGVIEWIMWTEVXMEPP]SJJWIXF]EPS[IVIWXMQEXIHXE\VIFEXIVIPEXIHXSXLIGSRXVEGX[MXLXLI,SXIP:EPPI] ,S +IRIVEP*YRH  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 165 - COMMUNITY AND ECONOMIC DEVELOPMENT Table of Contents ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Economic Development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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 166 - Table of Contents COMMUNITY AND ECONOMIC DEVELOPMENT | Economic Development SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX 8LI-RHYWXVMEP(IZIPSTQIRX%YXLSVMX] -(% [EWMRGSVTSVEXIHF]XLI 7XEXIMRERHMWEPIKEPP]MRHITIRHIRXTSPMXMGEPNYVMWHMGXMSRSJXLI 7XEXI-XWTVMQEV]TYVTSWIMWXSMWWYIXE\I\IQTXFSRHWJSVGIVXEMR X]TIWSJTVMZEXIHIZIPSTQIRX TVMQEVMP]WQEPPIVQERYJEGXYVMRK JEGMPMXMIWERHRSRTVSJMXJEGMPMXMIW JSVXLITYVTSWISJEXXVEGXMRKRI[ IGSRSQMGEGXMZMX]XSXLIGSQQYRMX]8LI-(%&SEVHGSRXVEGXWJSVPIKEP JMRERGMEPERHGMX]EHQMRMWXVEXMZIEHZMWSVWXSEWWMWXMXMRIZEPYEXMRK TVSNIGXW8LI-(%EPWSGLEVKIWFSRHVIGMTMIRXWEWQEPPEHQMRMWXVEXMZI JIIXSGSZIVEPPXLIWIGSWXWERHVIGIMZIWRSGMX]JMRERGMEPWYTTSVX     8SXEP     :SPYRXIIV,SYVW Boards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 167 - Table of Contents COMMUNITY AND ECONOMIC PLANNING ANDand DEVELOPMENT COMMUNITY AND DEVELOPMENT ECONOMIC DEVELOPMENT | Planning Development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• • • • • • • • • • • •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“&IWX'MX]*PSEX” JSVXLI3TIVEXMSR*M\-XTVSKVEQ WTEVXMGMTEXMSRMRXLI 4EVEHE(IP7SP4EVEHI %TTVSZIH,MWXSVMG6IWMHIRXMEP)\XIVMSV6ILEFMPMXEXMSR4VSKVEQJYRHMRKJSVWM\LSQIS[RIVWMRXLI:MPPEKI+VSZI,MWXSVMG (MWXVMGXXLI8S[R 'SYRXV]7GSXXWHEPI,MWXSVMG(MWXVMGXERHXLI:MPPE1SRXIVI],MWXSVMG(MWXVMGX *=3FNIGXMZIW • • • • • • • • 'SRHYGXXLI7XEXIVIUYMVIHTVSGIWWXSYTHEXIXLI+IRIVEP4PERMRTVITEVEXMSRJSVZSXIVETTVSZEPMR 9THEXIXLI3PH8S[R9VFER(IWMKRERH%VGLMXIGXYVEP+YMHIPMRIWXSIRLERGIHS[RXS[R’WLMKLUYEPMX]TPERRMRKEVGLMXIGXYVI ERHYVFERHIWMKR 'SRWMHIVRI[LMKLUYEPMX]HIZIPSTQIRXWXSVIZMXEPM^I3PH8S[R7GSXXWHEPI’W%VXWERH%VM^SRE'EREPHMWXVMGXW -QTPIQIRXERI[1EVWLEPPMRK=EVH7XSVEKITVSGIWWJSVHIZIPSTQIRXTVSNIGXWXLEXGLSSWIXSYXMPM^IXLIGMX]’WVMKLXSJ[E]W 4VSGIWW>SRMRK3VHMRERGIXI\XEQIRHQIRXWXSMQTPIQIRXRI[WXEXIPE[W+IRIVEP4PERERH'LEVEGXIV%VIESFNIGXMZIWERH VIKYPEXSV]VIZMI[ 4VSZMHIXMQIP]ERHUYEPMX]GEWIVIZMI[ERHGSRWXVYGXMSRHSGYQIRXVIZMI[JSVFYMPHMRKTPERWYFQMXXEPWERHPIZIVEKI XIGLRSPSK]XSIRLERGIGYWXSQIVWIVZMGIERHI\TIVMIRGI )RLERGIRIMKLFSVLSSHWXLVSYKL2IMKLFSVLSSH%HZMWSV]'SQQMWWMSRERHGSHIIRJSVGIQIRXIJJSVXW 4VSGIWW>SRMRK3VHMRERGIXI\XEQIRHQIRXWXSMQTPIQIRXRI[WXEXIPE[W+IRIVEP4PERERH'LEVEGXIV%VIESFNIGXMZIWERH VIKYPEXSV]VIZMI[ City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 168 - Table of Contents PLANNING AND DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Planning and Development 7XEJJ7YQQEV] %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS *YPPXMQI)UYMZEPIRXW *8)     SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     +VERX*YRHW     7TIGMEP4VSKVEQW*YRH         )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )\TIRHMXYVIW&]*YRH 8SXEP&YHKIX 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • • 8LIHIGVIEWISJ*8)WMWHYIXSXLIRIXIJJIGXSJ XLIEHHMXMSRSJETEVXXMQIMRXIVR *8) TSWMXMSRJSVXLI ,MWXSVMG4VIWIVZEXMSR4VSKVEQ 7TIGMEP4VSKVEQW*YRH ERH XVERWJIVVMRKXLI7XVEXIKMG-RMXMEXMZI7TIGMEP4VSNIGX %HQMRMWXVEXSV *8) TSWMXMSRJVSQXLI'SQQYRMX] )GSRSQMG(IZIPSTQIRX(MZMWMSRXSXLI'SQQYRMX]7IVZMGIW (MZMWMSR +IRIVEP*YRH  8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXSXLIRIXIJJIGXSJ XLIEHHMXMSRSJETEVXXMQIMRXIVRTSWMXMSRJSVXLI,MWXSVMG 4VIWIVZEXMSR4VSKVEQ 7TIGMEP4VSKVEQW*YRH  XVERWJIVVMRKXLI7XVEXIKMG-RMXMEXMZI7TIGMEP4VSNIGX%HQMRMWXVEXSV TSWMXMSRJVSQXLI'SQQYRMX] )GSRSQMG(IZIPSTQIRX(MZMWMSRXSXLI'SQQYRMX]7IVZMGIW(MZMWMSR +IRIVEP*YRH  E TE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWMRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMR LIEPXLERHHIRXEPMRWYVERGITVIQMYQW +IRIVEP*YRH ERH ERSZIVEPPVIHYGXMSRSJGSRXVEGX[SVOIVWIVZMGIWJYRHMRK +IRIVEP*YRH  8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWXLIRIXIJJIGXSJXLIJSPPS[MRK SRIXMQIJYRHMRKJSVEGSRWYPXERXXSHIZIPSTER SZIVEPPWXVEXIK]XSVIHYGIXLIEHZIVWIMQTEGXSJJPSSHLE^EVHWMRXLIGMX] +IRIVEP*YRH  VIHYGIHJYRHMRKJSVXLI )\TIHMXIH4PER6IZMI[4VSKVEQXSFIXXIVEPMKR[MXLEGXYEPYWISJXLITVSKVEQ +IRIVEP*YRH ERH VIQSZMRKSRIXMQI JYRHMRKJSVWGERRMRKQMGVSJMPQMRKSJGSRWXVYGXMSRHSGYQIRXW +IRIVEP*YRH  8LIHIGVIEWIMR'SQQSHMXMIWMWXLIVIWYPXSJXLIVIEPPSGEXMSRSJJYRHWXSSXLIVGEXIKSVMIW[MXLMRXLIHITEVXQIRXXSFIXXIV EPMKR[MXLRIIHW +IRIVEP*YRH  8LIHIGVIEWIMR3TIVEXMRK4VSNIGXWMWHYIXSXLIVIHYGXMSRSJJYRHMRKJSVEGUYMWMXMSRERHMRWXEPPEXMSRSJTYFPMGEVXMRXLI (S[RXS[RERH%MVTEVOEVIEW 7TIGMEP4VSKVEQW*YRH  City of Scottsdale FY 2019/20 Adopted Budget - 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Volume Two - 170 - Table of Contents COMMUNITY AND ECONOMIC DEVELOPMENT | Planning and Development SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX         7MKR6IQSZEP4VSKVEQVIQSZIWMPPIKEPVMKLXSJ[E]WMKRW     7XSVQ[EXIVMRXIVRMHIRXMJMIHEPPWXSVQ[EXIVWXSVEKIFEWMRWGMX][MHIERH JMPIHHVEMREKIVITSVXWMRXLIGMX]’WHSGYQIRXQEREKIQIRXW]WXIQ     :SPYRXIIVEWWMWXMRKXLI3JJMGISJ)RZMVSRQIRXEP-RMXMEXMZIW’ 3)- [SVO SRWYWXEMREFMPMX]TVSKVEQWJSVXLIGMX]MRGPYHMRKFYXRSXPMQMXIHXS [SVOMRK[MXL4PERRMRKWXEJJJSVXLIVIHVEJXMRKSJXLIHSGYQIRX'MX]SJ 7GSXXWHEPI%VM^SRE%'YPXYVISJ7YWXEMREFMPMX]VIWIEVGLMRKSXLIVGMXMIW  7YWXEMREFMPMX]4PERWEWWMWXMRKXLI3)-1EREKIV[MXLXLIGVIEXMSRSJER SYXPMRISJEWYWXEMREFMPMX]TPERSYXPMRIWXVYGXYVIIZEPYEXMRKXLI[SVO IJJSVXVIUYMVIHXSTEVXMGMTEXIMRXLIHIZIPSTQIRXSJERI[WYWXEMREFMPMX] [IFTSVXEPEXXIRHMRKQIIXMRKW[MXLXLI3)-1EREKIVVIPEXIHXS WYWXEMREFMPMX]MWWYIWMRXLIGMX]ERHZEPPI]MRGPYHMRKXLI)RZMVSRQIRXEP %HZMWSV]'SQQMWWMSRERHTVIJSVQMRKSXLIVWYWXEMREFMPMX]VIPEXIH XEWOW         :SPYRXIIV,SYVW 4PERRMRK'SQQMWWMSRLSPHWTYFPMGQIIXMRKWERHQEOIW VIGSQQIRHEXMSRWXS'MX]'SYRGMPSRQEXXIVWVIPEXMRKXSXLIGVIEXMSRSJ ^SRMRKHMWXVMGXWXLIIRJSVGIQIRXSJ^SRMRKVIKYPEXMSRWEQIRHQIRXWXS ^SRMRKSVHMRERGIWERHSXLIVTPERRMRKERH^SRMRKMWWYIW Volunteers 3TIVEXMRK*M\-XTVSZMHIWEWWMWXERGIXSUYEPMJ]MRKLSQIS[RIVWSV XIRERXW[LSEVITL]WMGEPP]SVJMRERGMEPP]YREFPIXSQEMRXEMRXLIMV TVSTIVXMIW:SPYRXIIVWTEVXRIV[MXLPSGEPFYWMRIWWIWXSTVSZMHIPEFSV ERHQEXIVMEPW 8SXEP 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - 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Volume Two - 172 - Table of Contents TOURISM AND EVENTS COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Tourism and Events 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     7TIGMEP4VSKVEQW*YRH     8SYVMWQ(IZIPSTQIRX*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 173 - Table of Contents TOURISM AND EVENTS COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Tourism and Events 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH        ;SVOPSEH 8LVSYKLFIHXE\IZIRXJYRHMRKTVSKVEQKIRIVEXIHMVIGXVIKMSREPREXMSREP SVMRXIVREXMSREPEHZIVXMWMRKQEVOIXMRKZEPYI MRQMPPMSRW 2SXI8LMWTIVJSVQERGIQIEWYVIYWIHXSFIVITSVXIHEWQEVOIXMRKZEPYI8LIQIEWYVI RS[VIJPIGXWHMVIGXQEVOIXMRKWTIRH 2YQFIVSJ(S[RXS[R7GSXXWHEPIIZIRXWERHEGXMZMXMIWTVSGIWWIHF]WXEJJ ERH7TIGMEP)ZIRXW'SQQMXXII 2SXI2YQFIVSJ(S[RXS[R7GSXXWHEPIIZIRXWERHEGXMZMXMIWTVSGIWWIHF]WXEJJERH 7TIGMEP)ZIRXW'SQQMXXII SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX 8LI8SYVMWQ(IZIPSTQIRX'SQQMWWMSREHZMWIWXLI'MX]'SYRGMPSR QEXXIVWGSRGIVRMRKXLII\TIRHMXYVISJVIZIRYIWJVSQXLI8VERWMIRX 3GGYTERG]8E\HIWMKREXIHJSVXSYVMWQHIZIPSTQIRX     8SXEP     :SPYRXIIV,SYVW Boards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 174 - Table of Contents DIVISION SUMMARY | Community Services '31192-8=7)6:-')7 *=%HSTXIH&YHKIX )\TIRHMXYVIW&](ITEVXQIRX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS '31192-8=7)6:-')740%22-2+%2(%(1-2     ,91%27)6:-')7     0-&6%6=7=78)17     4%6/7 6)'6)%8-32     46)7)6:)1%2%+)1)28     ;)78;360(     8SXEP&YHKIX     City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 175 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 176 - COMMUNITY SERVICES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Community Services 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 177 - Table of Contents DIVISION SUMMARY COMMUNITY SERVICES DIVISION SUMMARY | Community Services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• • • • • • • • • • • • • • • • • • • •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e selected by the Fédération Equestre Internationale to host the World Finals vaulting and reining competitions in 2022 XLEX[MPPWIVZIEWUYEPMJMIVWJSVXLI4EVMW3P]QTMG+EQIW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 178 - Table of Contents DIVISION SUMMARY | Community Services 'LEVXIH4IVJSVQERGI1IEWYVIW 2YQFIVSJTISTPIEGGIWWMRK;M*MEXXLIGMX] W JMZIPMFVEVMIW )QEXIVMEPGMVGYPEXMSR 4VSZMHIEGGIWWXSXLI4VIWIVZI RYQFIVSJ ERRYEPRI[ERHVITIEXZMWMXW ;SVOPSEH ;SVOPSEH ;SVOPSEH 2YQFIVSJWTIGMEPIZIRXYWIHE]WEX;IWX;SVPH ;SVOPSEH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 179 - COMMUNITY SERVICES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Community Services 7XEJJ7YQQEV] %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS *YPPXMQI)UYMZEPIRXW *8)     SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS )RHS[QIRXW     +IRIVEP*YRH     +VERX*YRHW     7TIGMEP4VSKVEQW*YRH     8VERWTSVXEXMSR*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]*YRH )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W     7YFXSXEP3TIVEXMRK&YHKIX             3TIVEXMRK4VSNIGXW 8SXEP&YHKIX City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 180 - Table of Contents DIVISION SUMMARY | Community Services &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • • • &IKMRRMRKMR*=XLI'SQQYRMX]7IVZMGIW(MZMWMSRRS[MRGPYHIWXLI;IWX;SVPH(ITEVXQIRX8LMWSVKERM^EXMSREP GLERKIMWXSFIWXEPMKRGMX][MHIRIIHWERHJYRGXMSRW8LI;IWX;SVPH(ITEVXQIRX’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’ 'SQTIRWEXMSRHYIXSERMRGVIEWIH RYQFIVSJ6MWO1EREKIQIRXGPEMQWWIIRF]XLIGMX]SZIVXLITEWXJMWGEP]IEV 8LIMRGVIEWIMR'ETMXEP3YXPE]WMWXLIRIXVIWYPXSJ XLIHIGVIEWISJSRIXMQIJYRHMRKJSVXLIVITPEGIQIRXSJVIWXVSSQW EX1G'SVQMGO7XMPPQER6EMPVSEH4EVO[LMGL[EWGSQTPIXIHMR*=ERHJSV[LMGLJYRHMRK[MPPRSXFIRIIHIHMR*=  +IRIVEP*YRH  ERMRGVIEWIMRSRIXMQIJYRHMRKXSVITPEGISYXHEXIHEYHMSZMWYEPIUYMTQIRXEXEPP0MFVEVMIW ,YQER7IVZMGIGIRXIVWERH4EVOWERH6IGVIEXMSRGIRXIVW +IRIVEP*YRH ERH ERMRGVIEWIMRJYRHMRKJSV7MPZIVEHS+SPJ GSYVWIVITEMVWERHMQTVSZIQIRXWXSJEGMPMXEXITVSTIVHVEMREKI 7TIGMEP4VSKVEQW*YRH  8LIMRGVIEWIMR3TIVEXMRK4VSNIGXWMWHYIXSXLIRIXSJXLIJSPPS[MRK HIGVIEWISJSRIXMQIJYRHMRKJSVVITPEGIQIRXSJ TPE]KVSYRHIUYMTQIRXEXXLI%KYE0MRHE4EVO[LMGL[EWGSQTPIXIHMR*=ERHJSV[LMGLJYRHMRK[MPPRSXFI VIUYMVIHMR*= +IRIVEP*YRH ERH MRGVIEWISJSRIXMQIJYRHMRKMR*=VIPEXIHXSXLI1G'SVQMGO 7XMPPQER6EMPVSEH4EVO6IWXVSSQTVSNIGXXLEX[MPPFIGSQTPIXIHF].YRI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 181 - COMMUNITY SERVICES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Community Services 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH              )JJMGMIRG] ,YQER7IVZMGIW(ITEVXQIRXVEXMSSJEPXIVREXIJYRHMRKHSPPEVWXSGMX] +IRIVEP*YRHHSPPEVW 2SXI8LMWMWEQIEWYVISJLS[SYXWMHIVIZIRYIWSYVGIWEVIYXMPM^IHXSTVSZMHIWIVZMGIWXS VIWMHIRXW%PXIVREXIJYRHMRKWSYVGIWMRGPYHIJIHIVEPWXEXIGSYRX]PSGEPKVERXW WTSRWSVWLMTWERHHSREXMSRW ;SVOPSEH 2YQFIVSJYRMXWSJJSSHEWWMWXERGITVSZMHIH 2SXI7IVZMGIWJSV*=MRGPYHI*SSHFS\IWWIRMSVFVS[RFEKW  ]SYXL LIEPXL]TEGOW  *SSH4PYWJSSHFS\IW  ERH8LI)QIVKIRG]*SSH%WWMWXERGI 4VSKVEQFS\IW   4IVGIRXEKISJ4EVOWSTIVEXMRKFYHKIXGSRXVEGXIHSYX )JJIGXMZIRIWW 4IVGIRXEKISJXSXEP4EVOW 6IGVIEXMSRVIZIRYIXSI\TIRHMXYVIW 2SXI*=VITSVXIHHEXEMWXIRXEXMZIYRXMP]IEVIRHJMRERGMEPVITSVXWEVIEZEMPEFPI SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX 8LI,YQER7IVZMGIW'SQQMWWMSRTVSZMHIWEHZMWSV]VIGSQQIRHEXMSRW XSWXEJJERHXLI'MX]'SYRGMPSRLYQERWIVZMGIWTVMSVMXMIWERH TVSKVEQW-XEPWSTVSZMHIWEHZMWSV]VIGSQQIRHEXMSRWSRJYRHMRK EPPSGEXMSRWJSV7GSXXWHEPI'EVIW'SQQYRMX](IZIPSTQIRX&PSGO +VERXW,31),YQER7IVZMGIW)QIVKIRG]ERH+IRIVEP*YRHW     8LI0MFVEV]&SEVHEHZMWIWXLI'MX]'SYRGMPSRKIRIVEPTSPMG]VIPEXMRKXS XLITVSKVEQWWIVZMGIWERHJYXYVIHIZIPSTQIRXSJXLI7GSXXWHEPI4YFPMG 0MFVEVMIW     8LI1G(S[IPP7SRSVER4VIWIVZI'SQQMWWMSRTVSZMHIWGMXM^IRSZIVWMKLX JSVEGUYMWMXMSRTVIWIVZEXMSRQEREKIQIRXERHWXI[EVHWLMTSJXLI 1G(S[IPP1SYRXEMRWERHVIPEXIH7SRSVERHIWIVX     8LI4EVOW 6IGVIEXMSR'SQQMWWMSRTVSZMHIEHZMWSV] VIGSQQIRHEXMSRWXSWXEJJERHXLI'MX]'SYRGMPSRHITEVXQIRXTVMSVMXMIW ERHTVSKVEQW     %HYPX GSYVXSVHIVIHERHWLIVMJJ WZSPYRXIIVW 4IVJSVQGSYVXSVHIVIH GSQQYRMX]VIWXMXYXMSRF][SVOMRKEPSRKWMHIWXEJJXSGSQTPIXIWOMPPIH ERHYRWOMPPIHXEWOWMRGMX]TEVOWERHJEGMPMXMIW     +VERMXI6IIJERH:ME0MRHE7IRMSV'IRXIVZSPYRXIIVW;SVOMRHEMP]ERH [IIOP]TVSKVEQWERHJEGMPMXMIWMRGPYHMRKGSQTYXIVPEFWPSFF] GSRGMIVKIFVS[RFEKGSRKVIKEXIPYRGLIWERHWTIGMEPIZIRXW     :MWXEHIP'EQMRSERH4EMYXI2IMKLFSVLSSH'IRXIVZSPYRXIIVW;SVOMR QER]EVIEWWYGLEWXLIJSSHFEROGEVIIVGIRXIVFEGOXSWGLSSPERH LSPMHE]TVSKVEQW     :SPYRXIIV,SYVW Boards/Commissions* Volunteers City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 182 - Table of Contents DIVISION SUMMARY | Community Services SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX =SYXLGSQQYRMX]WIVZMGIZSPYRXIIVW4IVJSVQGSYVXSVHIVIHGSQQYRMX] VIWXMXYXMSRWIPJMRMXMEXIHYRTEMHWIVZMGISVWGLSSPVIUYMVIHF][SVOMRK EPSRKWMHIWXEJJXSGSQTPIXIWOMPPIHERHYRWOMPPIHXEWOWMRGMX]TEVOWERH JEGMPMXMIW LSYV     %HYPXZSPYRXIIVW7YTTPIQIRXPMFVEV]WIVZMGIWJSVPMFVEV]WLSTW FSSO(:('(WLIPZMRKGLMPHVIR’WIEVP]PMXIVEG]TVSKVEQWEW[IPPEW *VMIRHWSJXLI0MFVEV]     8IIRZSPYRXIIVW7YTTSVXXLIPMFVEV]’WWYQQIVVIEHMRKTVSKVEQERH WTIGMEPSYXVIEGLIZIRXWXLVSYKLSYXXLI]IEVF]EWWMWXMRKPMFVEV]WXEJJ [MXLVIKMWXVEXMSRWTVM^ILERHSYXWGVEJXWWLIPZMRKQEXIVMEPWERH GYWXSQIVWIVZMGI     8VEMPTEXVSPXVEMPQEMRXIRERGIIHYGEXMSREPSYXVIEGLXVEMPLIEHLSWXWERH JMIPHMRWXMXYXIVIWIEVGL     4VSKVEQZSPYRXIIVWTVSZMHIWYTTSVXJSVWTIGMEPIZIRXWGSQQYRMX] GIRXIVWSRKSMRKTVSKVEQWXVEMPQEMRXIRERGIERHVIG]GPMRKKVSYT TVSNIGXW     =SYXL'SVTZSPYRXIIVWI\TPSVIGEVIIVSTTSVXYRMXMIWKMZIFEGOXSXLI GSQQYRMX]ERHVIGIMZIWGLSSPGVIHMX [MXLTVMSVWGLSSPETTVSZEP  3TTSVXYRMXMIWEVIEZEMPEFPIMR'MX]SJ7GSXXWHEPISJJMGIWVIGVIEXMSR GIRXIVWGMXM^IRWIVZMGIGIRXIVWERHWIRMSVGIRXIVW     8SXEP     :SPYRXIIV,SYVW 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 183 - Table of Contents COMMUNITYCOMMUNITY SERVICES COMMUNITY SERVICES PLANNING AND SERVICES | Community Services Planning and Administration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• • • • •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• • • • • • • • • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 184 - Table of Contents COMMUNITYCOMMUNITY SERVICES COMMUNITY SERVICES PLANNING AND SERVICES | Community Services Planning and Administration 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • 8LIMRGVIEWIMR*8)MRGPYHIWXLIJSPPS[MRKTSWMXMSRXVERWJIVWERHVIGPEWWMJMGEXMSRXSFIWXEPMKRXLIRIIHWERHJYRGXMSRWSJ XLI(MZMWMSRERHGMX] XVERWJIVSJE7]WXIQW-RXIKVEXMSR7YTIVZMWSV *8) TSWMXMSR7]WXIQ-RXIKVEXSV *8) TSWMXMSRW7]WXIQW-RXIKVEXSV7IRMSV *8) TSWMXMSRERH8IGLRSPSK]'SSVHMREXSV *8) TSWMXMSRWJVSQXLI0MFVEV] 7]WXIQW(ITEVXQIRXXSXLI4PERRMRKERH%HQMRMWXVEXMSR(ITEVXQIRX XVERWJIV ofETEVXXMQI6IGVIEXMSR0IEHIV--  *8) TSWMXMSRJVSQXLI4EVOWERH6IGVIEXMSR(ITEVXQIRXXSXLI4PERRMRKERH%HQMRMWXVEXMSR(ITEVXQIRX XVERWJIVof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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 185 - Table of Contents COMMUNITY SERVICES SERVICES COMMUNITY SERVICESHUMAN | Human Services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• • • • • •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• • • • • • • • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 186 - Table of Contents COMMUNITY SERVICES 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) SERVICES COMMUNITY SERVICESHUMAN | Human Services %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS )RHS[QIRXW     +IRIVEP*YRH     +VERX*YRHW     7TIGMEP4VSKVEQW*YRH         )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )\TIRHMXYVIW&]*YRH 8SXEP&YHKIX 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • 8LIMRGVIEWIMR*8)MWXLIRIXVIWYPXSJXLIJSPPS[MRKGLERKIWXSFIWXEPMKRXLIRIIHWERHJYRGXMSRWSJXLIHMZMWMSR XVERWJIV ofEKVERXJYRHIH%HQMRMWXVEXMZI7IGVIXEV] *8) TSWMXMSR'SQQYRMX]+VERXW7TIGMEPMWX *8) TSWMXMSR ERH ,SYWMRK7YTIVZMWSV *8) TSWMXMSRJVSQXLI0MFVEV]7]WXIQ(ITEVXQIRXXSXLI,YQER7IVZMGIW(ITEVXQIRX MRGVIEWILSYVWJSVETEVXXMQI,YQER7IVZMGIW7TIGMEPMWX *8) TSWMXMSRERH ERIXHIGVIEWIMRLSYVWJSVXLVIITEVX XMQI6IGVIEXMSR0IEHIV-- *8) TSWMXMSRWXSFIXXIVEPMKR[MXLI\TIGXIH[SVOLSYVW 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWVIJPIGXWXLIGLERKIWRSXIHEFSZIEW[IPPEWETE]JSVTIVJSVQERGIERHQEVOIX EHNYWXQIRXXSIPMKMFPIIQTPS]IIWMRGVIEWIWMRVIXMVIQIRXVEXIWERHERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW 8LIVIHYGXMSRMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXSHIGVIEWIHJYRHMRKJVSQXLI'SQQYRMX](IZIPSTQIRX&PSGO+VERX '(&+ JSVRSRTYFPMGWIVZMGIEGXMZMXMIWLSYWMRKVILEFMPMXEXMSRTYFPMGJEGMPMXMIWIGSRSQMGHIZIPSTQIRXERHIPMKMFPI TPERRMRKERHEHQMRMWXVEXMSRI\TIRHMXYVIW 2SXI8LISZIVEPPMRGVIEWIMR+VERX*YRHWMWXLIRIXIJJIGXSJVIHYGIH'(&+ JYRHMRKERHXLIXVERWJIVSJXLIXLVIIKVERXJYRHIHTSWMXMSRWRSXIHEFSZI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 187 - COMMUNITY SERVICES Table of Contents HUMAN SERVICES COMMUNITY SERVICES | Human Services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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 188 - Table of Contents COMMUNITY SERVICES | Human Services SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX     %HYPX GSYVXSVHIVIHERHWLIVMJJ WZSPYRXIIVW 4IVJSVQGSYVXSVHIVIH GSQQYRMX]VIWXMXYXMSRF][SVOMRKEPSRKWMHIWXEJJXSGSQTPIXIWOMPPIH ERHYRWOMPPIHXEWOWMRGMX]TEVOWERHJEGMPMXMIW     +VERMXI6IIJERH:ME0MRHE7IRMSV'IRXIVZSPYRXIIVW;SVOMRHEMP]ERH [IIOP]TVSKVEQWERHJEGMPMXMIWMRGPYHMRKGSQTYXIVPEFWPSFF] GSRGMIVKIFVS[RFEKGSRKVIKEXIPYRGLIWERHWTIGMEPIZIRXW     :MWXEHIP'EQMRSERH4EMYXI2IMKLFSVLSSH'IRXIVZSPYRXIIVW;SVOMR QER]EVIEWWYGLEWXLIJSSHFEROGEVIIVGIRXIVFEGOXSWGLSSPERH LSPMHE]TVSKVEQW     =SYXLGSQQYRMX]WIVZMGIZSPYRXIIVW4IVJSVQGSYVXSVHIVIHGSQQYRMX] VIWXMXYXMSRWIPJMRMXMEXIHYRTEMHWIVZMGISVWGLSSPVIUYMVIHF][SVOMRK EPSRKWMHIWXEJJXSGSQTPIXIWOMPPIHERHYRWOMPPIHXEWOWMRGMX]TEVOWERH JEGMPMXMIW LSYV     8SXEP     :SPYRXIIV,SYVW Boards/Commissions* 8LI,YQER7IVZMGIW'SQQMWWMSRTVSZMHIWEHZMWSV]VIGSQQIRHEXMSRW XSWXEJJERHXLI'MX]'SYRGMPSRLYQERWIVZMGIWTVMSVMXMIWERH TVSKVEQW-XEPWSTVSZMHIWEHZMWSV]VIGSQQIRHEXMSRWSRJYRHMRK EPPSGEXMSRWJSV7GSXXWHEPI'EVIW'SQQYRMX](IZIPSTQIRX&PSGO +VERXW,31),YQER7IVZMGIW)QIVKIRG]ERH+IRIVEP*YRHW Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 189 - Table of Contents COMMUNITY SERVICES LIBRARY SYSTEMS COMMUNITY SERVICES | Library Systems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• • • • • • 7IVZIWQMPPMSRTISTPIERRYEPP]EXJMZIFVERGLPSGEXMSRW 3JJIVWEREVVE]SJIHYGEXMSREPERHVIGVIEXMSREPTVSKVEQWJSVEPPEKIWEXXIRHIHF]TISTPIERRYEPP] 4VSZMHIWTYFPMGGSQTYXIVWERH;M*MEGGIWWXLEXEVIYXMPM^IHXMQIWERRYEPP] 4VSZMHIW)RKPMWLEWE7IGSRH0ERKYEKIGPEWWIWXSPSGEPVIWMHIRXWJVSQQSVIXLERGSYRXVMIW 'MVGYPEXIWQMPPMSRPMFVEV]TL]WMGEPQEXIVMEPWERHIQEXIVMEPW 3JJIVWIPMFVEVMEREGGIWWJSVEWWMWXERGI[MXLZMVXYEPGSPPIGXMSRERHGEPPGIRXIVXSKYMHIERW[IVMRUYMVMIWJVSQXLIKIRIVEP TYFPMG *=%GLMIZIQIRXW • • • • • •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• • • • • 'SQTPIXI7XSV]8MQI6SSQI\TERWMSRTVSNIGXEX'MZMG'IRXIVPMFVEV] &IKMRSJJIVMRKJVIIGSQTYXIVGPEWWIWERHSXLIVIHYGEXMSREPTVSKVEQWEXXLIPMFVEV]ZMEQSFMPIGSQTYXIV PEF *EGMPMXEXIPMFVEV]SYXVIEGLERHTYFPMGMRXIVEGXMSRZMEERI[FSSOFMOI ,SWXWMKREXYVIPMFVEV]9PXMQEXI4PE](EXIIZIRXXSTVSQSXIIEVP]PMXIVEG]ERHMRXIVEGXMZITPE]PIEVRMRK 'SQQIRGIiQTPIQIRXEXMSRSJXLIYTHEXIHXLVII]IEVPMFVEV]WXVEXIKMGTPER City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 190 - Table of Contents COMMUNITY SERVICES LIBRARY SYSTEMS COMMUNITY SERVICES | Library Systems 7XEJJ7YQQEV] %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS *YPPXMQI)UYMZEPIRXW *8)     SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS )RHS[QIRXW     +IRIVEP*YRH     +VERX*YRHW     7TIGMEP4VSKVEQW*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W     7YFXSXEP3TIVEXMRK&YHKIX             )\TIRHMXYVIW&]*YRH 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • 8LIHIGVIEWIMR*8)MWXLIVIWYPXSJXLIJSPPS[MRKGLERKIWXSFIWXEPMKRXLIRIIHWERHJYRGXMSRWSJXLI(MZMWMSR XVERWJIV of EKVERXJYRHIH%HQMRMWXVEXMZI7IGVIXEV] *8) TSWMXMSR'SQQYRMX]+VERXW7TIGMEPMWX *8) TSWMXMSRERH ,SYWMRK7YTIVZMWSV *8) TSWMXMSRJVSQXLI0MFVEV]7]WXIQ(ITEVXQIRXXSXLI,YQER7IVZMGIW(ITEVXQIRX XVERWJIVof E7]WXIQW-RXIKVEXMSR7YTIVZMWSV *8) TSWMXMSR7]WXIQ-RXIKVEXSV *8) TSWMXMSRW7]WXIQW -RXIKVEXSV 7IRMSV *8) TSWMXMSRERH8IGLRSPSK]'SSVHMREXSV *8) TSWMXMSRWJVSQXLI0MFVEV]7]WXIQW (ITEVXQIRXXSXLI 4PERRMRKERH%HQMRMWXVEXMSR(ITEVXQIRXERH ERSZIVEPPRIXHIGVIEWIMRLSYVWJSVZEVMSYWTEVXXMQI 0MFVEV]7]WXIQW (ITEVXQIRXTSWMXMSRW  FTE XSFIXXIVEPMKR[MXLI\TIGXIH[SVOLSYVW 8LIRIXHIGVIEWIMR4IVWSRRIP7IVZMGIWMWEVIWYPXSJXLIGLERKIWRSXIHEFSZIERHXLIRMWSJJWIXF]MRGVIEWIWJSVTE]JSV TIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWMRGVIEWIWMRVIXMVIQIRXVEXIWERHERMRGVIEWIMRLIEPXLERH HIRXEPMRWYVERGITVIQMYQW 8LIHIGVIEWIMR'SRXVEGXYEP7IVZMGIWERH'SQQSHMXMIWMWHYIXSXLIJSPPS[MRK EHNYWXMRK0MFVEV]+MJXWERH1IQSVMEPW FYHKIXXSVIJPIGXIWXMQEXIHVIZIRYIWERHJYRHFEPERGI XVERWJIVVMRKXLISTIVEXMRKFYHKIXEWWSGMEXIH[MXLXLITSWMXMSR XVERWJIVWERHXLIMRJSVQEXMSRXIGLRSPSK]FYHKIXJVSQXLI0MFVEV]7]WXIQW(ITEVXQIRXXSXLI4PERRMRKERH%HQMRMWXVEXMSR (ITEVXQIRXXSEPMKRXLIFYHKIX[MXLXLIMRXIVREPVISVKERM^EXMSRSJXLI(MZMWMSRERH XLIIPMQMREXMSRSJSRIXMQIJYRHMRK MRGPYHIHMR*=JSVXLIWXSV]XMQIVSSQTVSNIGX City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 191 - COMMUNITY SERVICES Table of Contents LIBRARY SYSTEMS COMMUNITY SERVICES | Library Systems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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 192 - Table of Contents COMMUNITY SERVICES | Library Systems SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW     %HYPXZSPYRXIIVW7YTTPIQIRXPMFVEV]WIVZMGIWJSVPMFVEV]WLSTW FSSO(:('(WLIPZMRKGLMPHVIR’WIEVP]PMXIVEG]TVSKVEQWEW[IPPEW *VMIRHWSJXLI0MFVEV]     8IIRZSPYRXIIVW7YTTSVXXLIPMFVEV]’WWYQQIVVIEHMRKTVSKVEQERH WTIGMEPSYXVIEGLIZIRXWXLVSYKLSYXXLI]IEVF]EWWMWXMRKPMFVEV]WXEJJ [MXLVIKMWXVEXMSRWTVM^ILERHSYXWGVEJXWWLIPZMRKQEXIVMEPWERH GYWXSQIVWIVZMGI     8SXEP     :SPYRXIIV,SYVW *YPPXMQI )UYMZEPIRX Boards/Commissions* 8LI0MFVEV]&SEVHEHZMWIWXLI'MX]'SYRGMPSRKIRIVEPTSPMG]VIPEXMRKXS XLITVSKVEQWWIVZMGIWERHJYXYVIHIZIPSTQIRXSJXLI7GSXXWHEPI4YFPMG 0MFVEVMIW Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 193 - Table of Contents COMMUNITY SERVICES RECREATION COMMUNITY SERVICESPARKS | Parks& and Recreation 7XVEXIKMG+SEP W )RLERGI 2IMKLFSVLSSHW 4VIWIVZI 1IERMRKJYP 3TIR7TEGI :EPYI7GSXXWHEPI W9RMUYI 0MJIWX]PIERH'LEVEGXIV (IWGVMTXMSR 4EVOW 6IGVIEXMSRTVSZMHIWGPIEREXXVEGXMZITEVOWERHHIPMZIVWE[MHIZEVMIX]SJVIGVIEXMSRERHPIMWYVITVSKVEQW4EVOWERH 6IGVIEXMSRQEREKIWERHQEMRXEMRWEGVIWSJHIZIPSTIHTEVOWEGVIWSJQIHMERWERHVMKLXWSJ[E]XLI'MZMG'IRXIV 'SQTPI\ERHXLI(S[RXS[R(MWXVMGX%PWSWIZIVEPLYRHVIHVIGVIEXMSRERHPIMWYVIGPEWWIWERHEGXMZMXMIWEVIEZEMPEFPIXLEX GSRXVMFYXIXSXLILIEPXLERH[IPPRIWWSJXLIGSQQYRMX] 7IVZMGIW4VSZMHIH • • • • •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• • • • • • 'SQTPIXIHXVIEXQIRXW]WXIQWXVERWMXMSRWJVSQKEWGLPSVMRIXSSRWMXIKIRIVEXMSRGLIQMGEPEX1G(S[IPP1SYRXEMR6ERGL ERH'EGXYWEUYEXMGGIRXIVW 'SQTPIXIHETVIPMQMREV]HIWMKRJSVXLIFEGOTEVOMRKPSXEXXLI7GSXXWHEPI7XEHMYQ +EXLIVIHMRTYXJVSQGMXM^IRWJSVXLI-RHMER&IRH;EWLQEWXIVTPERERHJYXYVIVIRSZEXMSRWMRWIZIVEPTYFPMGQIIXMRKWERH IZIRXW 'SQTPIXIHTMPSXTVSKVEQWJSV=IEV6SYRH3TIVEXMSR[LMGL[MPPFIKMRMR%YKYWX Increased summer youth program participation by three percent. 3JJIVIHW[MQPIWWSRWEXX[SSJXLI&S]W +MVPW'PYFPSGEXMSRW%PWSETEVXRIVWLMT[MXL&S]W +MVPW'PYFXIIRTVSKVEQW LEWTVSZMHIHXVEMRMRKERHMHIRXMJMGEXMSRSJEHHMXMSREPPMJIKYEVHW *=3FNIGXMZIW • • • • 'SQTPIXIMRWXEPPEXMSRSJRI[GLIQMGEPXVIEXQIRXW]WXIQWEXX[SVIQEMRMRKEUYEXMGGIRXIVW )PHSVEHSERH'LETEVVEP XVERWMXMSRMRKJVSQKEWGLPSVMRIXSSRWMXIKIRIVEXMSR )\TERHXLI=SYXL'SVTWTVSKVEQJVSQXLIGYVVIRXWIEWSREPTVSKVEQXSE]IEVVSYRHTVSKVEQ -RGVIEWIWYQQIV]SYXLTVSKVEQTEVXMGMTEXMSRF]XLVIITIVGIRX ;SVO[MXLX[SFVERGLIWSJXLI&S]W +MVPWGPYFWXSSJJIVW[MQPIWWSRWXSTEVXMGMTERXWMREJXIVWGLSSPERHWYQQIV TVSKVEQW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 194 - Table of Contents COMMUNITY SERVICES RECREATION COMMUNITY SERVICESPARKS | Parks& and Recreation 7XEJJ7YQQEV] %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS *YPPXMQI)UYMZEPIRXW *8)     SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     +VERX*YRHW     7TIGMEP4VSKVEQW*YRH     8VERWTSVXEXMSR*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )\TIRHMXYVIW&]*YRH 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • •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’ 'SQTIRWEXMSRHYIXSER MRGVIEWIHRYQFIVSJ6MWO1EREKIQIRXGPEMQWWIIRF]XLIGMX]SZIVXLITEWXJMWGEP]IEVERH VIHYGXMSRMRKVERXE[EVHW ERHWYFWMHMIW +VERX*YRHW  8LIHIGVIEWIMR'ETMXEP3YXPE]WMWXLIRIXVIWYPXSJ XLIHIGVIEWISJSRIXMQIJYRHMRKJSVXLIVITPEGIQIRXSJVIWXVSSQW EX1G'SVQMGO7XMPPQER6EMPVSEH4EVO +IRIVEP*YRH  ERMRGVIEWIMRSRIXMQIJYRHMRKXSVITPEGISYXHEXIHEYHMSZMWYEP IUYMTQIRXEXEPP0MFVEVMIW,YQER7IVZMGIWGIRXIVWERH4EVOW 6IGVIEXMSRGIRXIVW +IRIVEP*YRH ERH ERMRGVIEWIMR JYRHMRKJSV7MPZIVEHS+SPJGSYVWIVITEMVWERHMQTVSZIQIRXWXSJEGMPMXEXITVSTIVHVEMREKI 7TIGMEP4VSKVEQ*YRH  8LIMRGVIEWIMR3TIVEXMRK4VSNIGXWMWHYIXSXLIRIXSJXLIJSPPS[MRK HIGVIEWISJSRIXMQIJYRHMRKJSVVITPEGIQIRXSJ TPE]KVSYRHIUYMTQIRXEXXLI%KYE0MRHE4EVO[LMGL[EWGSQTPIXIHMR*=ERHJSV[LMGLJYRHMRK[MPPRSXFI VIUYMVIHMR*= +IRIVEP*YRH ERH MRGVIEWISJSRIXMQIJYRHMRKMR*=VIPEXIHXSXLI1G'SVQMGO 7XMPPQER6EMPVSEH4EVO6IWXVSSQTVSNIGXXLEX[MPPFIGSQTPIXIHF].YRI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 195 - COMMUNITY SERVICES Table of Contents PARKS & RECREATION COMMUNITY SERVICES | Parks and Recreation %GXYEP  %GXYEP  4VSNIGXIH  %GVIWSJTEVOWQEMRXEMRIHTIVIQTPS]II    'SWXTIVWUYEVIJSSXSJQIHMERWQEMRXEMRIH                4IVJSVQERGI1IEWYVIW )JJMGMIRG] 2SXI-RGIRXW ;SVOPSEH %HYPXVIKMWXIVIHTVSKVEQERHWIVZMGITEVXMGMTERXW 2SXI'EPGYPEXIHYWMRK%'8-:)2)8W]WXIQWEHYPXVIKMWXVEXMSRJSVTVSKVEQWERHWIVZMGIW MRGPYHMRKEHYPXPIEKYIW =SYXLVIKMWXIVIHTVSKVEQERHWIVZMGITEVXMGMTERXW 2SXI'EPGYPEXIHYWMRK%'8-:)2)8W]WXIQW]SYXLVIKMWXVEXMSRJSVTVSKVEQWERHWIVZMGIW 4IVGIRXEKISJ4EVOWSTIVEXMRKFYHKIXGSRXVEGXIHSYX )JJIGXMZIRIWW 4IVGIRXEKISJXSXEP4EVOW 6IGVIEXMSRVIZIRYIXSI\TIRHMXYVIW 2SXI*=VITSVXIHHEXEMWXIRXEXMZIYRXMP]IEVIRHJMRERGMEPVITSVXWEVIEZEMPEFPI. 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Volume Two - 198 - Table of Contents COMMUNITY SERVICES 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) PRESERVE MANAGEMENT COMMUNITY SERVICES | Preserve Management %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     +VERX*YRHW     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 199 - COMMUNITY SERVICES Table of Contents PRESERVE MANAGEMENT COMMUNITY SERVICES | Preserve Management %GXYEP  %GXYEP  4VSNIGXIH           SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX     8VEMPTEXVSPXVEMPQEMRXIRERGIIHYGEXMSREPSYXVIEGLXVEMPLIEHLSWXWERH JMIPHMRWXMXYXIVIWIEVGL     8SXEP     4IVJSVQERGI1IEWYVIW ;SVOPSEH %GVIWEHHIHXSXLI4VIWIVZI 4VSZMHIEGGIWWXSXLI4VIWIVZI RYQFIVSJERRYEPRI[ERHVITIEXZMWMXW 2SXI6SYRHIHXSXLIRIEVIWXXLSYWERH %HHMXMSREPQMPIWSJQETTIHERHWMKRIHXVEMPVIWSYVGIWEHHIHXSXLI 4VIWIVZIXVEMPMRZIRXSV] :SPYRXIIV,SYVW Boards/Commissions* 8LI1G(S[IPP7SRSVER4VIWIVZI'SQQMWWMSRTVSZMHIWGMXM^IRSZIVWMKLX JSVEGUYMWMXMSRTVIWIVZEXMSRQEREKIQIRXERHWXI[EVHWLMTSJXLI 1G(S[IPP1SYRXEMRWERHVIPEXIH7SRSVERHIWIVX Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 200 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 201 - Table of Contents COMMUNITY SERVICES COMMUNITY SERVICESWESTWORLD | WestWorld 7XVEXIKMG+SEP W 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR ;IWX;SVPHMWEREXMSREPP]VIGSKRM^IHIUYIWXVMERERHWTIGMEPIZIRXJEGMPMX]XLEXTVSZMHIWVIGVIEXMSREPSTTSVXYRMXMIWERHJEQMP] IRXIVXEMRQIRXEXXLIPSGEPVIKMSREPREXMSREPERHMRXIVREXMSREPPIZIPW 7IVZMGIW4VSZMHIH • • • • • •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• • • &SSOIHERHTVSHYGIHRI[IZIRXWX[SLSVWIWLS[WERHWTIGMEPIZIRXWEX;IWX[SVPH 7YTTSVXIHIZIRXTVSHYGXMSRJSVSZIVIZIRXWERHSZIVEXXIRHIIW 6IGIMZIHREXMSREPWYTTSVXJVSQXLI9RMXIH7XEXIW)UYIWXVMER*IHIVEXMSRMRMXWFMHXSTVSHYGIXLI*IHIVEP)UYIWXVMER -RXIVREXMSREPW;SVPH*MREPWMRJSV6IMRMRKERH:EYPXMRKHMWGMTPMRIW8LI9RMXIH7XEXIW)UYIWXVMER*IHIVEXMSRMWXLI REXMSREPKSZIVRMRKFSH]JSVQSWXIUYIWXVMERWTSVXWMRXLI9RMXIH7XEXIW *=3FNIGXMZIW • • • %QIRHXLIQEVOIXMRKEKVIIQIRXJSVQEVOIXMRKWIVZMGIWERHGEXIVMRKEGXMZMXMIWEX;IWX;SVPH Be selected by the Fédération Equestre Internationale to host the World Finals vaulting and reining competitions in 2022 XLEX[MPPWIVZIEWUYEPMJMIVWJSVXLI4EVMW3P]QTMG+EQIW *MREPM^IIGSRSQMGMQTEGXWXYH]JSVERRYEPWXYH]SR;IWX;SVPH WGSRXVMFYXMSRXSXLIGMX] WXSYVMWQMRHYWXV] City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 202 - Table of Contents COMMUNITY SERVICES 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) COMMUNITY SERVICESWESTWORLD | WestWorld %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH         8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7TIGMEP4VSKVEQW*YRH 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRGPYHIWETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW MRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW%HHMXMSREPP]JYRHMRK[EW EHHIHJSVGSRXVEGXHE]PEFSVXSWYTTSVXIZIRXW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS MRGVIEWIHJYRHMRKJSVEHZIVXMWMRKI\TIRWIW[LMGLMWFEWIHSRIWXMQEXIH VIZIRYIW MRGVIEWIMRMRXIVREPWIVZMGIGLEVKIJSVJPIIXVITPEGIQIRXERH MRGVIEWIHJYRHMRKJSVXLI%VM^SRE7XEXI0ERH (ITEVXQIRX9WI4IVQMXGSRXVEGX City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 203 - COMMUNITY SERVICES Table of Contents WESTWORLD COMMUNITY SERVICES | WestWorld 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH        )JJIGXMZIRIWW 2YQFIVSJIUYIWXVMERYWIHE]WEX;IWX;SVPH 2SXI8LVIIIZIRXWHMHRSXVIXYVRMR*=2EXMSREP'YXXMRK,SVWI%WWSGMEXMSR(IVF] (E]W HE]W 1ERIIZIRX WIZIRHE]W ERH4SPSIZIRX WM\HE]W  ;SVOPSEH 2YQFIVSJWTIGMEPIZIRXYWIHE]WEX;IWX;SVPH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 204 - Table of Contents DIVISION SUMMARY | Public Safety - Fire 49&0-'7%*)8=*-6) *=%HSTXIH&YHKIX )\TIRHMXYVIW&](ITEVXQIRX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 3**-')3*8,)*-6)',-)*     34)6%8-327     463*)77-32%07)6:-')7     8SXEP&YHKIX     City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 205 - Table of Contents DIVISION SUMMARY | Public Safety - Fire FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 206 - PUBLIC SAFETY - FIRE Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Fire 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 207 - PUBLIC SAFETY - FIRE Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Fire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• • • • • • • • • • • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 208 - Table of Contents DIVISION SUMMARY | Public Safety - Fire 'LEVXIH4IVJSVQERGI1IEWYVIW %ZIVEKIXVEZIPXMQIXSIQIVKIRG]GEPPWXLEX MRGPYHIIRKMRIWPEHHIVWERHPEHHIVXIRHIVW MR QMRYXIW 8SXEPMRGMHIRXWVIJPIGXXLIXSXEPRYQFIVSJ IQIVKIRG]GEPPWVIWTSRHIHXS[MXLMRXLI'MX]SJ 7GSXXWHEPI 4IVGIRXSJTEXMIRXWI\TIVMIRGMRKGEVHMEGEVVIWX XLEX[IVIXVIEXIHXVERWTSVXIHERHHIPMZIVIHXS XLILSWTMXEP[MXLETYPWI )JJIGXMZIRIWW ;SVOPSEH )JJIGXMZIRIWW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 209 - PUBLIC SAFETY - FIRE Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Fire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• • • 8LIMRGVIEWISJ*8)MWHYIXSXLIEHHMXMSRSJWM\*MVIJMKLXIV *8) TSWMXMSRWSJ[LMGLXLIQENSVMX]MWJYRHIHF] +VERX*YRHWERHXLIVIWXMWJYRHIHF]+IRIVEP*YRH 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS XLIEHHMXMSRSJ*8)W ETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRX XSIPMKMFPIIQTPS]IIWMRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW JYRHMRKEHHIHXSEPPS[JSVEREHHMXMSREPZEGEXMSRHE]&IKMRRMRKMR*=XLIRYQFIVSJHEMP]ZEGEXMSREPPSXQIRXW JSVW[SVRGSRWXERXWXEJJIH*MVITIVWSRRIP[MPPMRGVIEWIJVSQJMZIXSWM\ EGLERKIMREREGGSYRXMRKVITSVXMRK VIUYMVIQIRXF]XLI+SZIVRQIRXEP%GGSYRXMRK7XERHEVHW&SEVH +%7& XSVIGSKRM^IXLI*MVI-RWYVERGI4VIQMYQGVIHMXEW ERI\TIRWIERHVIZIRYIJSVXLI4YFPMG7EJIX]4IVWSRRIP6IXMVIQIRX7]WXIQ 47467 [LIVITVIZMSYWP]NYWXXLIRIX[EW VIGSVHIHEWERI\TIRWIERH ESRIXMQI4YFPMG7EJIX]6IXMVIQIRXVIJYRHTPYWMRXIVIWXXSXLSWIW[SVRTIVWSRRIP[LS GSRXVMFYXIHXSVIXMVIQIRXYRRIGIWWEVMP][LMPITEVXMGMTEXMRKMRXLI(IJIVVIH6IXMVIQIRX3TXMSR4PER (634  8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWVIPEXIHXS LMKLIV4VSTIVX]0MEFMPMX]ERH;SVOIVW’ 'SQTIRWEXMSRHYIXSER MRGVIEWIHRYQFIVSJ6MWO1EREKIQIRXGPEMQWWIIRF]XLIGMX]SZIVXLITEWXJMWGEP]IEV +IRIVEP*YRH  LMKLIV-RXIVREP 7IVZMGIW6EXIWJSVEPEVKIRYQFIVSJZILMGPIWHYIXSFIVITPEGIHMR*=EW[IPPEWXLILMKLIVGSWXSJXLSWI VITPEGIQIRXZILMGPIW +IRIVEP*YRH  MRGVIEWIH*PIIXQEMRXIRERGIERHVITEMVGSWXW +IRIVEP*YRH ERH XLIMRGVIEWIW MRZEVMSYWJMVIWIVZMGIGSRXVEGXWMRGPYHMRK4LSIRM\(MWTEXGLQIHMGEPHMVIGXSVERH:IV],MKL*VIUYIRG] :,* VEHMS GSRXVEGXW +IRIVEP*YRH 8LIMRGVIEWI[SYPHLEZIFIIRKVIEXIVFYX[EWSJJWIXWMKRMJMGERXP]F]HIGVIEWIHJYRHMRKJSV XVEMRMRKJVSQXLI*IHIVEP)QIVKIRG]1EREKIQIRX%KIRG] *)1%  +VERX*YRHW  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 210 - PUBLIC SAFETY - FIRE Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Fire %GXYEP  %GXYEP  4VSNIGXIH           SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX 4YFPMG7EJIX]*MVIZSPYRXIIVWTVSZMHIEHQMRMWXVEXMZIERHGSQQYRMX] SYXVIEGLWYTTSVX%HQMRMWXVEXMZIHYXMIWMRGPYHIQEMPERHIUYMTQIRX HIPMZIVMIWERHGPIVMGEPHYXMIWXSPSGEXMSRW:SPYRXIIVWTVSZMHI GSQQYRMX]IHYGEXMSRXSEHYPXWXLVSYKL,ERHW3RP]'EVHMSTYPQSREV] 6IWYWGMXEXMSR '46 TVIWIRXEXMSRW6IEH]7GSXXWHEPIERIQIVKIRG] TVITEVIHRIWWTVSKVEQERHXLI,SQI7EJI,SQIWIRMSVJEPP TVIZIRXMSRMRMXMEXMZI:SPYRXIIVWEPWSTVSZMHI[EXIVERHJMVIWEJIX] IHYGEXMSRXSWGLSSPEKIHGLMPHVIRERHVITVIWIRXXLI4YFPMG7EJIX]*MVI EXGSQQYRMX]ERHGMX]WTIGMEPIZIRXW     8SXEP     4IVJSVQERGI1IEWYVIW )JJIGXMZIRIWW 8VEMRMRKLSYVW 2SXI8LMWMWXLIEZIVEKIRYQFIVSJXVEMRMRKLSYVWIEGLIQTPS]IIEWWMKRIHXSELSYV WGLIHYPIVIGIMZIHSRHYX]HYVMRKXLIJMWGEP]IEV-RXIVREXMSREP3VKERM^EXMSRJSV 7XERHEVHM^EXMSR -73 KYMHIPMRIWVIGSQQIRHX[SLSYVWTIVIQTPS]IITIVWLMJX[SVOIH% LSYVIQTPS]II[MPP[SVOETTVS\MQEXIP]WLMJXWIUYEXMRKXSLSYVWSJXVEMRMRK )JJMGMIRG] 8LIXSXEPKVERXJYRHMRKVIGIMZIHJSVIQIVKIRG]TVITEVIHRIWW ;SVOVIPEXIHMRNYVMIW 2SXI6ITSVXEFPIMRNYVMIWXS4YFPMG7EJIX]*MVIIQTPS]IIWMRGPYHMRKEPPX]TIWSJMRNYVMIW WYWXEMRIHSRHYX] :SPYRXIIV,SYVW Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 211 - Table of Contents PUBLIC SAFETY - FIRE OFFICE OF THE FIRE CHIEF PUBLIC SAFETY - FIRE | Office of the Fire Chief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• • • 6ITVIWIRXWXLI'MX]SJ7GSXXWHEPI WTIVWTIGXMZIEXXLIPSGEPVIKMSREPERHREXMSREPPIZIPSRJMVIMRHYWXV]MWWYIWERHXVIRHW 8VEMRWVIWMHIRXWERHFYWMRIWWIWMRIQIVKIRG]TVITEVIHRIWWXLVSYKLXLI*MVI;MWITVSKVEQ 4PERWERHGSSVHMREXIWTYFPMGWEJIX]VIPEXIHWYTTSVXJSVQENSVIZIRXW • 'SRXMRYIH;MPHPERH9VFER-RXIVJEGI4VIZIRXMSRXLVSYKLXLI*MVI;MWITVSKVEQTVSZMHMRKIHYGEXMSRERHMRWTIGXMSR EWWMWXERGIXS,SQIS[RIV W%WWSGMEXMSRWMREVIEWSJ[MPHJMVII\TSWYVI 'SPPEFSVEXIH[MXL%VM^SRE7XEXI0ERH1EVMGSTE'SYRX]ERHXLI'MX]SJ7GSXXWHEPI4VIWIVZIXSGSRXMRYIXLIHIZIPSTQIRX SJ SRKSMRK;MPHPERHHIJIRWIERHIHYGEXMSRTVSKVEQW-R*=X[SQSVIGSQQYRMXMIW[IVIEHHIHJSVEGSQFMRIH *MVI;MWIEGVIW[MXLEREHHMXMSREPGSQQYRMXMIWMRXLIqYIYI )WXEFPMWLIHERHHITPS]IHE1IXVSTSPMXER1IHMGEP6IWTSRWI7]WXIQ 1167 GETEFPISJVIWTSRHMRKXSXVIEXTEXMIRXW MQQIHMEXIHIPE]IHERHHIGIEWIH 4VSZMHIHQIHMGEPERHJMVIWIVZMGIWXSWTIGMEPIZIRXW[MXLSZIVMREXXIRHERGI -QTPIQIRXIHQEREKIQIRXERHGSQQERHSZIVWMKLXHE]WJSVEPPJMVIWXEXMSRWF]HITPS]MRKEVIWTSRWIGETEFPI (ITYX]SYXSJRI[JMVIWXEXMSR • • • • *=%GLMIZIQIRXW *=3FNIGXMZIW • • • • 7SPMGMXKVERXJYRHMRKJVSQXLI*IHIVEP)QIVKIRG]1EREKIQIRX%HQMRMWXVEXMSRERHSVSXLIVWSYVGIWJSVTYFPMGWEJIX] )ZSOIER EPPLE^EVHW TSWXYVIMRXLIHIZIPSTQIRXSJXLITVIZIRXMSRTVITEVMRKVIWTSRHMRKERHVIGSZIV]WXVEXIKMIW )RLERGIWTIGMEPIZIRXQEREKIQIRXGETEFMPMXMIWXSIRWYVIXLIWEJIX]SJGMXM^IRWERHEXXIRHIIW (IZIPSTERHMQTPIQIRXETVSGIWWXLEX[MPPEHHVIWWXLIMQTEGXSJXLI7GSXXWHEPI7[SVR%XXVMXMSR7XYH]XSQMXMKEXIXLI MQTEGXWSJXLIWGIREVMSXLEXHIQSRWXVEXIWEPEVKIRYQFIVSJW[SVRWXEJJ[MPPFIGSQIVIXMVIQIRXIPMKMFPI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 212 - Table of Contents PUBLIC SAFETY - FIRE OFFICE OF THE FIRE CHIEF PUBLIC SAFETY - FIRE | Office of the Fire Chief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• • The increase of 6.00 FTE is due to the addition of six Firefighter (6.00 FTE) positions, the majority of which is funded by Grant Funds and the rest, by General Fund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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 213 - Table of Contents PUBLIC SAFETY - FIRE PUBLIC SAFETY - FIREOPERATIONS | Operations 7XVEXIKMG+SEP W )RLERGI 2IMKLFSVLSSHW (IWGVMTXMSR 8LI3TIVEXMSRW(ITEVXQIRXTVSZMHIWWXEJJMRKERHIUYMTQIRXXSTVIZIRXERHQEREKIIQIVKIRGMIWYXMPM^MRKER‘EPPLE^EVHW’ ETTVSEGLXSTVSZMHITYFPMGWEJIX]XSSYVGMXM^IRWFYWMRIWWIWERHZMWMXSVW3TIVEXMSRWLEWSZIVWMKLXSJXLI)QIVKIRG]1IHMGEP 7IVZMGIW )17 9RMXERH,SQIPERH7IGYVMX]9RMX)17MWVIWTSRWMFPIJSVXLIQEMRXIRERGISJIQTPS]IIQIHMGEPGIVXMJMGEXMSRW ERHUYEPMX]EWWYVERGIJSVTEXMIRXHSGYQIRXEXMSR,SQIPERH7IGYVMX]MWVIWTSRWMFPIJSVGSPPEFSVEXMRK[MXLPSGEPVIKMSREPERH REXMSREPTEVXRIVWXSLEZIEGGIWWXSEWWIXWMRXIPPMKIRGIERHJYRHMRKXSWYTTSVXTYFPMGWEJIX] 7IVZMGIW4VSZMHIH • • 4VSZMHIWEHZERGIHPMJIWYTTSVXQIHMGEPGEVIWXVYGXYVEPJMVIWYTTVIWWMSR[MPHPERHJMVITVITPERRMRKERHWYTTVIWWMSR LE^EVHSYWQEXIVMEPWQMXMKEXMSREMVTSVXTVSXIGXMSRVIWGYIERHSXLIVXIGLRMGEPVIWGYISTIVEXMSRWHMVIGXP]XSVIWMHIRXWERH ZMWMXSVW 7YTTSVXWIQIVKIRG]WIVZMGIWXSXLI4LSIRM\1IXVSTSPMXEREVIEXLVSYKLXLI4LSIRM\6IKMSREP(MWTEXGL'IRXIVERHMXW EWWSGMEXIHEYXSQEXMGEMHEKVIIQIRX *=%GLMIZIQIRXW • • • • •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’W 8LMWMRGPYHIHRI[GLERKIWXSXLIMRMXMEPXVIEXQIRXSJWXVSOI ERHTIHMEXVMGIQIVKIRGMIW (IZIPSTIHERHMRMXMEXIHERI[GVI[FEWIHXVEMRMRKIHYGEXMSREPQSHIPJSVEPP7GSXXWHEPI*MVIERH1EVMGSTE%QFYPERGI TIVWSRRIPERHXLIMVGVI[W6IWYPXWEVIQSVIVIEPPMJIWGIREVMSWEPSRK[MXLMRGVIEWIHXIEQTIVJSVQERGISRIQIVKIRG] WGIRIW *=3FNIGXMZIW • • • -QTVSZIXLIEZIVEKIXVEZIPXMQIJSVVIWTSRHMRKJMVIGSQTERMIWXSIQIVKIRG]MRGMHIRXW (IPMZIVSYXSJLSWTMXEPGEVHMEGEVVIWXTEXMIRXWXSXLIHSSVWSJERIQIVKIRG]VSSQ[MXLETYPWIEXSVEFSZIXLI%VM^SRE EZIVEKIYXMPM^MRKEHZERGIHGEVHMEGGEVIF]4YFPMG7EJIX]*MVITEVEQIHMGW 7SPMHMJ]XLIJMVIFEWIH)17VIWTSRWIERHQMXMKEXMSRWXVEXIKMIWJSVQEWWGEWYEPX]XLVSYKLZMSPIRXMRGMHIRXIZIRXW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 214 - Table of Contents PUBLIC SAFETY - FIRE PUBLIC SAFETY - FIREOPERATIONS | Operations %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     *YPPXMQI7[SVR)UYMZEPIRXW *8)     8SXEP*8)     7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )\TIRHMXYVIW&]*YRH 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • 8LIMRGVIEWISJ*8)MWXLIVIWYPXSJXVERWJIVVMRKEW[SVR*MVI'LMIJ(ITYX] *8) TSWMXMSRJSVQXLI4VSJIWWMSREP 7IVZMGIW(ITEVXQIRXXSXLI3TIVEXMSRW(ITEVXQIRXXSFIXXIVEPMKRSVKERM^EXMSREPVIWTSRWMFMPMXMIW 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWVIPEXIHXS XLIXVERWJIVMRSJE*MVI'LMIJ(ITYX] *8) TSWMXMSR ETE]JSV TIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWMRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXL ERHHIRXEPMRWYVERGITVIQMYQW EGLERKIMREREGGSYRXMRKVITSVXMRKVIUYMVIQIRXF]XLI+SZIVRQIRXEP%GGSYRXMRK 7XERHEVHW&SEVH +%7& XSVIGSKRM^IXLI*MVI-RWYVERGI4VIQMYQGVIHMXEWERI\TIRWIERHVIZIRYIJSVXLI4YFPMG7EJIX] 4IVWSRRIP6IXMVIQIRX7]WXIQ 47467 [LIVITVIZMSYWP]SRP]XLIRIX[EWVIGSVHIHEWERI\TIRWIERH JYRHMRKEHHIHXS EPPS[JSVEREHHMXMSREPZEGEXMSRHE]&IKMRRMRKMR*=XLIRYQFIVSJHEMP]ZEGEXMSREPPSXQIRXWJSVW[SVRGSRWXERX WXEJJIH*MVITIVWSRRIPMRGVIEWIWJVSQJMZIXSWM\ 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWVIPEXIHXS 4VSTIVX]0MEFMPMX]ERH;SVOIVW’ 'SQTIRWEXMSRHYIXSERMRGVIEWIH RYQFIVSJ6MWO1EREKIQIRXGPEMQWWIIRF]XLIGMX]SZIVXLITEWXJMWGEP]IEVERH MRGVIEWIH*PIIXQEMRXIRERGIERH VITEMVGSWXWERH LMKLIV-RXIVREP7IVZMGIW6EXIWJSVEPEVKIRYQFIVSJZILMGPIWHYIXSFIVITPEGIHMR*=EW[IPP EWXLILMKLIVGSWXSJXLSWIVITPEGIQIRXZILMGPIW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 215 - Table of Contents OPERATIONS PUBLIC SAFETY - FIRE PUBLIC SAFETY - FIRE | Operations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ingXLIXSXEPRYQFIVSJIQIVKIRG]GEPPW VIWTSRHIHXS[MXLMRXLI'MX]SJ7GSXXWHEPI 2SXI8LMWMWXLIRYQFIVSJMRGMHIRXW GEPPW VIWTSRHIHXSF]7GSXXWHEPI4YFPMG7EJIX] *MVI8LMWMWERMRHMGEXSVSJXLI[SVOPSEHZSPYQISJSZIVEPPIQIVKIRG]VIWTSRWIWIVZMGIW TVSZMHIHXSXLIGSQQYRMX]ERHMXWRIMKLFSVWERHMRGPYHIWIQIVKIRG]QIHMGEPWIVZMGIW XIGLRMGEPVIWGYIWLE^EVHSYWQEXIVMEPWEMVGVEJXIQIVKIRGMIWJMVIEPEVQWGERGIPIHERH KSSHMRXIRXGEPPW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 216 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 217 - Table of Contents PUBLIC SAFETY - FIRE PROFESSIONAL SERVICES PUBLIC SAFETY - FIRE | Professional Services 7XVEXIKMG+SEP W )RLERGI 2IMKLFSVLSSHW (IWGVMTXMSR 8LI4VSJIWWMSREP7IVZMGIW(ITEVXQIRXMWVIWTSRWMFPIJSVXLIHMZMWMSR’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• • • •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• • • • • • • • •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• • • • )RWYVIJMVIJMKLXIVWVIGIMZIXLIERRYEPVIUYMVIHGSRXMRYMRKIHYGEXMSRXVEMRMRKLSYVWMRERIGSRSQMGEPP]GSRWIVZEXMZIQERRIV JSVEPPHMWGMTPMRIW 6IWIEVGLERHMQTPIQIRXTVSKVEQWERHTVEGXMGIWEMQIHEXVIHYGMRKIQTPS]IIMRNYVMIWERHIRLERGMRKIQTPS]IIXSXEP [IPPRIWW 4EVXRIV[MXLFYWMRIWWIWMRWXMXYXMSRWERHXLIGSQQYRMX]XSGSRHYGXWEJIX]IZEPYEXMSRWEXEPPXEVKIXLE^EVHJEGMPMXMIW )\TERH*MVI[MWITVSKVEQXSIWXEFPMWLIJJIGXMZI[MPHPERHMRXIVJEGIHIJIRWMFPIWTEGIKYMHIPMRIWERHSFXEMRREXMSREP GIVXMJMGEXMSRJSV7GSXXWHEPIGSQQYRMXMIW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 218 - Table of Contents PUBLIC SAFETY - FIRE PROFESSIONAL SERVICES PUBLIC SAFETY - FIRE | Professional Services %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS *YPPXMQI)UYMZEPIRXW *8)     *YPPXMQI7[SVR)UYMZEPIRXW *8)     8SXEP*8)     7XEJJ7YQQEV] SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     +VERX*YRHW     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • 8LIHIGVIEWISJ*8)MWXLIVIWYPXSJXVERWJIVVMRKEW[SVR*MVI'LMIJ(ITYX] *8) TSWMXMSRJVSQXLI4VSJIWWMSREP 7IVZMGIW(ITEVXQIRXXSXLI3TIVEXMSRW(ITEVXQIRXXSFIXXIVEPMKRSVKERM^EXMSREPVIWTSRWMFMPMXMIW 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRGPYHIWETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW MRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWVIPEXIHXS 4VSTIVX]0MEFMPMX]ERH;SVOIVW’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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 219 - PUBLIC SAFETY - FIRE Table of Contents PROFESSIONAL SERVICES PUBLIC SAFETY - FIRE | Professional Services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olunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  City of Scottsdale FY 2019/20 Adopted Budget - 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Volume Two - 224 - Table of Contents DIVISION COMMUNITY SUMMARY SERVICES | Public Safety | WestWorld - Police 'LEVXIH4IVJSVQERGI1IEWYVIW %ZIVEKIVIWTSRWIXMQIXSIQIVKIRG]GEPPW JSVWIVZMGI (in minutes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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 225 - PUBLIC SAFETY - POLICE Table of Contents DIVISION SUMMARY DIVISION COMMUNITY SUMMARY SERVICES | Public Safety | WestWorld - Police &YHKIX2SXIWERH7MKRMJMGERX'LERKIW &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 226 - PUBLIC SAFETY - POLICE Table of Contents DIVISION SUMMARY DIVISION COMMUNITY SUMMARY SERVICES | Public Safety | WestWorld - Police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“'PIEVERGI” QIERWEREVVIWXLEWFIIRQEHISVERI\GITXMSREPGMVGYQWXERGI SGGYVVIHXLEXVIWYPXWMRRSJYVXLIV[SVOTIVJSVQIHSRXLIGEWIMIWYWTIGXHIGIEWIH8LI MRGVIEWIMR'=MWHYIXSXLIGPIEVERGISJXIRLSQMGMHIWGSQQMXXIH8LIVI[IVIE XSXEPSJWIZIRLSQMGMHIWMR'=all of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olunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 227 - Table of Contents PUBLIC SAFETY - POLICE OFFICE OF THE CHIEF PUBLIC SAFETY - POLICE | Office of POLICE the Police Chief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• • • • 4VSZMHIWSZIVWMKLXERHMQTPIQIRXEXMSRSJXLIHMZMWMSR WWXVEXIKMGTPER 'SRHYGXWJEMVMQTEVXMEPERHXMQIP]MRXIVREPEJJEMVWMRZIWXMKEXMSRWERHJSWXIVJEMVERHIUYEPHMWGMTPMRI 6IZMI[WERHHMWWIQMREXIWTYFPMGMRJSVQEXMSREXXLIVIUYIWXSJQIHMESYXPIXWERHGMXM^IRW 4VSQSXIWWEJIRIMKLFSVLSSHWXLVSYKLGSQQYRMX]TEVXRIVWLMTWERHTEVXMGMTEXMSR • (IZIPSTIHERI[WSGMEPQIHMETVIWIRGISR-RWXEKVEQI\TERHMRKXLIHMZMWMSR WWSGMEPQIHMEWXVEXIK]ERHIWXEFPMWLIHE 8[MXXIVEGGSYRXXSLMKLPMKLXXLI7TIGMEP3TIVEXMSRWERHXLIYRMUYIERHGLEPPIRKMRKEWTIGXWSJXLIWTIGMEPX]YRMXW 'SRXMRYIHXSTVSQSXIGSQQYRMX]SYXVIEGLERHIRKEKIQIRXXSTVSQSXIWEJIRIMKLFSVLSSHWXLVSYKLXLIHMZMWMSR’W 'SQQYRMX])RKEKIQIRX+VSYTW -RZIWXMKEXIHEPPSJXLIJMZII\XIVREPGSQTPEMRXWFVSYKLXJSV[EVHF]GMXM^IRWERHGSQQYRMGEXIHXMQIP][MXLGMXM^IRW VIKEVHMRKER]TYFPMGGSQQIRXXLEX[EWWYFQMXXIHF]TLSRIMRTIVWSRSVXLVSYKLXLIGMX][IFWMXI 'SSVHMREXIHERHTEVXMGMTEXIHMRE&VMHKI*SVYQIZIRXJSGYWIHSR:IXIVER’WEJJEMVW • • • • • • • *=%GLMIZIQIRXW *=3FNIGXMZIW )RWYVITVSKVIWWERHGSQTPIXMSRSJWXVEXIKMGTPERMRMXMEXMZIW 1EMRXEMRETSWMXMZIVIPEXMSRWLMT[MXLXLIGSQQYRMX]F]MRZIWXMKEXMRKEPPGSQTPEMRXWERHGSRGIVRWFVSYKLXJSV[EVHXS 4YFPMG7EJIX]4SPMGI 'SRXMRYIXSYXMPM^IWSGMEPQIHMEEWEREZIRYIXSIRKEKIERHMRJSVQXLIGMXM^IRWSJ7GSXXWHEPI 'SRXMRYIXSTVSQSXIGSQQYRMX]SYXVIEGLERHIRKEKIQIRXXSTVSQSXIWEJIRIMKLFSVLSSHW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 228 - PUBLIC SAFETY - POLICE Table of Contents OFFICE OF THE POLICE CHIEF PUBLIC SAFETY - POLICE | Office of the Police Chief %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS *YPPXMQI)UYMZEPIRXW *8)     *YPPXMQI7[SVR)UYMZEPIRXW *8)     8SXEP*8)     7XEJJ7YQQEV] SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH         8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7TIGMEP4VSKVEQW*YRH 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 229 - PUBLIC SAFETY - POLICE Table of Contents OFFICE OF THE POLICE CHIEF PUBLIC SAFETY - POLICE | Office of the Police Chief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olunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 230 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 231 - Table of Contents PUBLIC SAFETY - POLICE UNIFORMED SERVICES PUBLIC SAFETYPOLICE - POLICE | Uniformed Services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• • • • • • • • • •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• • • • • 9XMPM^I-RXIPPMKIRGI&EWIH4SPMGMRKQIXLSHWXSEHHVIWWGVMQIXVIRHW 'SRHYGXWTIGMEPM^IHXVEJJMGIRJSVGIQIRXHIXEMPWXSVIHYGIXVEJJMGGSPPMWMSRW )ZEPYEXITEXVSPHITPS]QIRXXSIRWYVIWYJJMGMIRXGSZIVEKIMRKISKVETLMGVIKMSRW 6IWTSRHXSIQIVKIRG]GEPPWJSVWIVZMGIMREREZIVEKISJJMZIQMRYXIWSVPIWW *SWXIVWEJIRIMKLFSVLSSHWYWMRKa TYVTSWIHHVMZIRTSPMGMRKQSHIP City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 232 - PUBLIC SAFETY - POLICE Table of Contents POLICE UNIFORMED SERVICES PUBLIC SAFETY - POLICE | Uniformed Services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• • • • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 233 - PUBLIC SAFETY - POLICE Table of Contents POLICE UNIFORMED SERVICES PUBLIC SAFETY - POLICE | Uniformed Services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olunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 234 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 235 - Table of Contents PUBLIC SAFETY - POLICE INVESTIGATIVE SERVICES PUBLIC SAFETY - POLICE | Investigative Services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• • • • •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• • • •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• • • • • • 1EMRXEMRGPIEVERGIVEXIWEFSZIZEPPI]ERHREXMSREPEZIVEKIWYWMRKXEVKIXIHMRZIWXMKEXMZITVEGXMGIWXIGLRSPSK]ERHJSVIRWMG EREP]WMW 8EVKIXTEXXIVRGVMQIXLVSYKLIRJSVGIQIRXYWISJXIGLRSPSK]JSVIRWMGEREP]WMWERHGSSVHMREXI[MXLPSGEPWXEXIERHJIHIVEP EKIRGMIW[LIRRIGIWWEV] 4VMSVMXM^IMRZIWXMKEXMSRWF]YWMRKWSPZEFMPMX]JEGXSVWXSMRGPYHIJSVIRWMGWGVMQITEXXIVRWERHXVIRHWERHVITIEXSJJIRHIV TVSXSGSPW )RWYVITVSTIVWIGYVMX]SJIZMHIRGIXLVSYKLSYXXLINYHMGMEPTVSGIWWERHVIXYVREPPTVSTIVX]RSPSRKIVRIIHIHJSVIZMHIRGIMR EGGSVHERGI[MXL7XEXIVIKYPEXMSRWMREXMQIP]QERRIV 1EMRXEMR*SVIRWMG0EFSVEXSV]%GGVIHMXEXMSRF]WYGGIWWJYPP]GSQTPIXMRKERRYEPSRWMXI0EFSVEXSV]EWWIWWQIRXW (IZIPSTEPEFGIVXMJMIHGSQTYXIVJSVIRWMGI\EQMREXMSRYRMXXSEWWMWXMRZIWXMKEXMZIXIEQWMRXLII\XVEGXMSRERHTVSGIWWSJ HMKMXEPIZMHIRGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 236 - PUBLIC SAFETY - POLICE Table of Contents INVESTIGATIVE SERVICES PUBLIC SAFETY - POLICE | Investigative Service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• • • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 237 - PUBLIC SAFETY - POLICE Table of Contents INVESTIGATIVE SERVICES PUBLIC SAFETY - POLICE | Investigative Services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“'PIEVERGI” QIERWEREVVIWXLEWFIIRQEHISVERI\GITXMSREPGMVGYQWXERGI SGGYVVIHXLEXVIWYPXWMRRSJYVXLIV[SVOTIVJSVQIHSRXLIGEWIMIWYWTIGXHIGIEWIH8LI MRGVIEWIMR'=MWHYIXSXLIGPIEVERGISJXIRLSQMGMHIWGSQQMXXIH8LIVI[IVIE XSXEPSJWIZIRLSQMGMHIWMR'=all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olunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 238 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 239 - Table of Contents PUBLIC SAFETY - POLICE OPERATIONAL SERVICES PUBLIC SAFETY - POLICE | Operational Services 7XVEXIKMG+SEP W )RLERGI 2IMKLFSVLSSHW 7IIO 7YWXEMREFMPMX] (IWGVMTXMSR 8LI3TIVEXMSREP7IVZMGIW(ITEVXQIRXMWGSQTVMWIHSJXLIJSPPS[MRKJSYVYRMXW8IGLRMGEP7IVZMGIW6IWIEVGLERH%GGVIHMXEXMSR 3TIVEXMSREP7YTTSVXERH&EGOKVSYRH8LIHITEVXQIRXTVSZMHIWEHQMRMWXVEXMZIERHPSKMWXMGEPWYTTSVXXSXLIHMZMWMSRMREVIEWSJ WXVEXIKMGTPERRMRKXIGLRSPSK]VIGSVHWTSPMG]HIZIPSTQIRXEGGVIHMXEXMSRJEGMPMXMIWVIWSYVGIQEREKIQIRXERHJPIIXQYRMGMTEP WIGYVMX]GSQQYRMGEXMSRWSTIVEXMSRWERHXIGLRSPSK]ERHTIVWSRRIPWIVZMGIW 7IVZMGIW4VSZMHIH • • • • • • • • • • •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• • • • • • • -QTVSZIXLIWEJIX]ERHWIGYVMX]SJGMX]JEGMPMXMIWXLVSYKLWIGYVMX]IRLERGIQIRXW 1EMRXEMRGSQTPMERGISJEGGVIHMXEXMSRWXERHEVHWERHMQTPIQIRXEXMSRSJXLIHMZMWMSR WWXVEXIKMGTPER 4VSZMHITIVWSRRIP[MXLIWWIRXMEPWYTTPMIWIUYMTQIRXERHZILMGPIW 1IIXWIVZMGIPIZIPHIQERHWEWHMGXEXIHF]TYFPMGVIGSVHERHGVMQMREPNYWXMGIVIUYIWXW 6IWIEVGLERHMQTPIQIRXWSJX[EVIETTPMGEXMSRWXSMQTVSZIIJJMGMIRGMIW 4VSZMHIVIPMEFPIIQIVKIRG]ERHRSRIQIVKIRG]GSQQYRMGEXMSRWIVZMGIWXSXLIGMXM^IRWSJ7GSXXWHEPI %GLMIZIJYPPWXEJJMRKPIZIPWXSSTXMQM^IERHTVSZMHIUYEPMX]GYWXSQIVWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 240 - PUBLIC SAFETY - POLICE Table of Contents OPERATIONAL SERVICES PUBLIC SAFETY - POLICE | Operational Services 7XEJJ7YQQEV] %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS *YPPXMQI)UYMZEPIRXW *8)     SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     +VERX*YRHW     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )\TIRHMXYVIW&]*YRH 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • 8LIMRGVIEWISJ*8)MWXLIVIWYPXSJVIGPEWWMJ]MRKE4MTIPMRI4SPMGI3JJMGIVTSWMXMSRXSE4SPMGI%REP]WXERHXVERWJIVVMRK JVSQXLI4SPMGI9RMJSVQIH7IVZMGIW(ITEVXQIRXXSEWWMWX[MXLFEGOKVSYRHMRZIWXMKEXMSRW 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRGPYHIWXLI*8)MRGVIEWIERHETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXS IPMKMFPIIQTPS]IIWMRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWVIPEXIHXS XLISRIXMQIJYRHMRKJSVTIRWMSRTPERRMRKWSJX[EVIXSLIPTQEREKI 4YFPMG7EJIX]4SPMGIERH*MVIPMEFMPMXMIWERHGSWXWSJXLI4YFPMG7EJIX]4IVWSRRIP6IXMVIQIRX7]WXIQ 47467 ERH XLI ERXMGMTEXIHMRGVIEWIMRXLIPIEWIZILMGPIGSRXVEGX 8LIMRGVIEWIMR'ETMXEP3YXPE]WMWVIPEXIHXSQSRMXSVVITPEGIQIRXWMRXLI4SPMGIIQIVKIRG]GSQQYRMGEXMSRWHMWTEXGL City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 241 - PUBLIC SAFETY - POLICE Table of Contents OPERATIONAL SERVICES PUBLIC SAFETY - POLICE | Operational Services 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH              ;SVOPSEH 4IVGIRXSJGEPPWVIGIMZIHXLEX[IVIERW[IVIH[MXLMRXIRWIGSRHW 2SXI3JXLIGEPPWJSVWIVZMGIVIGIMZIHF]XLI'IRXIV[IVIERW[IVIH [MXLMRXIRWIGSRHW 2YQFIVSJVIUYIWXWJEGMPMXEXIHXLVSYKLXLI6IWSYVGI1EREKIQIRX9RMX 2SXI6IUYIWXWMRGPYHIHFYXRSXPMQMXIHXSYRMJSVQWVEHEVIUYMTQIRXZILMGPIIUYMTQIRX ERHVITEMVGSQQYRMGEXMSRHIZMGIWERHWYTTPMIW )JJIGXMZIRIWW 4IVGIRXEKISJTYFPMGVIUYIWXWJSVTVIIQTPS]QIRXFEGOKVSYRHGLIGOW TVSGIWWIH VIWTSRHIHXS [MXLMRX[SFYWMRIWWHE]W 2SXI6IGSVHWVIUYIWXWJSVTVIIQTPS]QIRXFEGOKVSYRHGLIGOWJVSQSYXWMHI EKIRGMIWFYWMRIWWIWGSQTPIXIHF]XLI6IGSVHW9RMX 4IVGIRXEKISJ4SPMGIXIGLRSPSK]WIVZMGIVIUYIWXWVIWTSRHIHXS[MXLMR QMRYXIW 2SXI7IVZMGIVIUYIWXWMRGPYHIHFYXRSXPMQMXIHXSTEWW[SVHVIWIXWETTPMGEXMSRMRWXEPPWERH XVSYFPIWLSSXMRKSR4SPMGIWTIGMJMGXIGLRSPSK] SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX 3TIVEXMSRWWYTTSVX PSKMWXMGWERHXVERWTSVXEXMSR     8SXEP     :SPYRXIIV,SYVW Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 242 - Table of Contents DIVISION SUMMARY | Public Works 49&0-';36/7 *=%HSTXIH&YHKIX )\TIRHMXYVIW&](ITEVXQIRX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS '%4-8%0463.)'81%2%+)1)28     *%'-0-8-)71%2%+)1)28     *0))81%2%+)1)28     730-(;%78)1%2%+)1)28     786))834)6%8-327     86%274368%8-32     8SXEP&YHKIX     City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 243 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 244 - PUBLIC WORKS Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Works 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 245 - Table of Contents DIVISION SUMMARY PUBLIC WORKS DIVISION SUMMARY | Public Works 7XVEXIKMG+SEP W %HZERGI 8VERWTSVXEXMSR )RLERGI 2IMKLFSVLSSHW 4VIWIVZI 1IERMRKJYP 3TIR7TEGI 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] :EPYI7GSXXWHEPI W9RMUYI 0MJIWX]PIERH'LEVEGXIV (IWGVMTXMSR 8LI4YFPMG;SVOW(MZMWMSRGSQTVMWIWWM\HITEVXQIRXW'ETMXEP4VSNIGX1EREKIQIRX*EGMPMXMIW1EREKIQIRX*PIIX 1EREKIQIRX7SPMH;EWXI1EREKIQIRX7XVIIX3TIVEXMSRWERH8VERWTSVXEXMSR 7IVZMGIW4VSZMHIH • • • • • • 'ETMXEP4VSNIGX1EREKIQIRXSZIVWIIWXLIHIWMKRTVSNIGXQEREKIQIRXERHGSRWXVYGXMSRSJGETMXEPMQTVSZIQIRXTVSNIGXW ERHXLI6IEP)WXEXI7IVZMGIWTVSKVEQXLEXQEREKIWGMX]S[RIHPERHYWIWXLVSYKLVIZSGEFPIPMGIRWIWTIVQMXWERHSV PIEWIW *EGMPMXMIW1EREKIQIRXTVSZMHIWQEMRXIRERGIVITEMVWIVZMGIWJSVRIEVP]QMPPMSRWUYEVIJIIXSJFYMPHMRKW[IPPWMXIWERH VIGVIEXMSRGIRXIVWTEXL[E]PMKLXMRKJSVTEVOWERHEVIEPMKLXMRKJSVTEVOMRKPSXW *PIIX1EREKIQIRXQEMRXEMRWVITEMVWZILMGPIWERHTMIGIWSJIUYMTQIRXERHQEREKIWTVSKVEQWXSIRWYVIIJJMGMIRX ERHGSWXIJJIGXMZIQEMRXIRERGIVITEMVJYIPMRKERHVITPEGIQIRXSJGMX]S[RIHZILMGPIWERHIUYMTQIRX 7SPMH;EWXI1EREKIQIRXTVSZMHIWVIJYWIGSPPIGXMSRWIVZMGIWXSQSVIXLERVIWMHIRXMEPGYWXSQIVWERH GSQQIVGMEPGYWXSQIVWGSRHYGXWLSYWILSPHLE^EVHSYW[EWXIGSPPIGXMSRERHSZIVWIIWXVERWJIVWXEXMSRSTIVEXMSRW 7XVIIX3TIVEXMSRWTVSZMHIWQEMRXIRERGIERHIRWYVIWIRZMVSRQIRXEPGSQTPMERGIXLVSYKLIJJMGMIRXQEREKIQIRXSJ XVERWTSVXEXMSRERHHVEMREKIW]WXIQGSQTSRIRXW 8VERWTSVXEXMSRTVSZMHIWWEJIIJJMGMIRXERHGSRZIRMIRXQSZIQIRXSJTISTPIERHKSSHW8VERWTSVXEXMSRTVSKVEQWMRGPYHI WXVIIXWTEXLWXVEMPWERHFYWQEWXIVTPERRMRKTVSNIGXMHIRXMJMGEXMSRERHTVSNIGXTPERRMRKVIKMSREPGSSVHMREXMSRXVEJJMG STIVEXMSRWERHWEJIX]MRXIPPMKIRXXVERWTSVXEXMSRW]WXIQWJMFIVSTXMGWQEREKIQIRXERHFYWXVSPPI](MEPE6MHIERH'EF 'SRRIGXMSRSTIVEXMSR *=%GLMIZIQIRXW • • • • • • • • • • • •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of ERHVISTIRXLI(VMRO[EXIV&VMHKIXSFSXLTIHIWXVMERERHZILMGYPEVXVEJJMGF]XLIIRHSJ (IGIQFIV 4YFPMWLJEGMPMX]GSRHMXMSREWWIWWQIRXVITSVXW[MXLJSVIGEWXIHGETMXEPI\TIRHMXYVIWERXMGMTEXIHSZIVXLIRI\XXIR]IEVWJSV JMZIWXVYGXYVIWF].YRI “*MRHMX*M\MX”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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 246 - Table of Contents DIVISION SUMMARY | Public Works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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 247 - PUBLIC WORKS Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Works &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • • • • &IKMRRMRKMR*=XLI4YFPMG;SVOW(MZMWMSRRS[MRGPYHIWXLI8VERWTSVXEXMSR(ITEVXQIRX8LMWSVKERM^EXMSREP GLERKIMWXSFIWXEPMKRGMX][MHIRIIHWERHJYRGXMSRW8LI8VERWTSVXEXMSR(ITEVXQIRX’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he increase of Personnel Services is due to: 1) the addition of Fleet Technician II (1.00 FTE) and Fleet Technician III (1.00 FTE) positions (Fleet Management Fund); 2) the addition of a Contracts Coordinator (1.00 FTE) position (General Fund); 3) the addition of a Traffic Engineering Intern (0.48 FTE) position (Transportation Fund); 4) the additional overtime allowance to fill vacant work shifts in demanding job roles (Solid Waste Fund); 5) a pay for performance and market adjustment to eligible employees, increases in retirement rates, as well as an increase in health and dental insurance premiums; and 6) the citywide removal of administrative overhead costs that will no longer be charged to the Capital Improvement Plan, but instead will be charged to the operating budget. 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWXLIRIXSJXLIJSPPS[MRK LMKLIV4VSTIVX]0MEFMPMX]ERH;SVOIVW’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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 248 - PUBLIC WORKS Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Works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oards/Commissions* Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 249 - Table of Contents PUBLIC WORKS CAPITAL PROJECT MANAGEMENT PUBLIC WORKS | Capital Project Management 7XVEXIKMG+SEP W %HZERGI 8VERWTSVXEXMSR 4VIWIVZI 1IERMRKJYP 3TIR7TEGI 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR 8LI'ETMXEP4VSNIGX1EREKIQIRXDITEVXQIRXGSQTVMWIWX[STVSKVEQW'ETMXEP4VSNIGXW[LMGLSZIVWIIWHIWMKRTVSNIGX QEREKIQIRXERHGSRWXVYGXMSRSJGETMXEPMQTVSZIQIRXTVSNIGXWMRGPYHMRKMRJVEWXVYGXYVIMQTVSZIQIRXWERH6IEP)WXEXI 7IVZMGIW[LMGLQEREKIWGMX]S[RIHPERHXLVSYKLVIZSGEFPIPMGIRWIWTIVQMXWERHSVPIEWIWXLEXTVSZMHIEJMRERGMEPVIXYVRXS XLIGMX] 7IVZMGIW4VSZMHIH • • 'ETMXEP4VSNIGX1EREKIQIRXSZIVWIIWHIWMKRTVSNIGXQEREKIQIRXERHGSRWXVYGXMSRSJGETMXEPMQTVSZIQIRXTVSNIGXW MRGPYHMRKMRJVEWXVYGXYVIMQTVSZIQIRXWWYGLEWWXVIIXWTEVOWWXSVQ[EXIV[EXIVERH[EWXI[EXIVJEGMPMXMIWGMX]ERH GSQQYRMX]FYMPHMRKWERH;IWX;SVPH 6IEP)WXEXI7IVZMGIWQEREKIWGMX]S[RIHPERHXLVSYKLVIZSGEFPIPMGIRWIWTIVQMXWERHSVPIEWIWXLEXTVSZMHIEJMRERGMEP VIXYVRXSXLIGMX]8LITVSKVEQMWVIWTSRWMFPIJSVXLIETTVEMWEPRIKSXMEXMSREGUYMWMXMSRERHHMWTSWMXMSRSJVIEPTVSTIVX] MRXIVIWXWXLEXEVIRIGIWWEV]JSVXLI'ETMXEP4VSNIGXWGSRWXVYGXMSRTVSKVEQERHEWWYTTSVXJSVSXLIVGMX]HMZMWMSRW *=%GLMIZIQIRXW • • • • • • • • • • • • 'SQTPIXIHXLIHIWMKRERHGSRWXVYGXMSRSJXLIXL7XVIIX&VMHKISZIVXLI%VM^SRE'EREP 'SQTPIXIH*MVI7XEXMSRERHEWMRGPYHIHMR&SRH 'SQTPIXIHMRLSYWIHIWMKRWJSV8VERWTSVXEXMSRERH;EXIV1EREKIQIRXcETMXEP projects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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 250 - PUBLIC WORKS 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents CAPITAL PROJECT MANAGEMENT PUBLIC WORKS | Capital Project Management %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     7TIGMEP4VSKVEQW*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRGPYHIWETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW MRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 251 - PUBLIC WORKS Table of Contents CAPITAL PROJECT MANAGEMENT PUBLIC WORKS | Capital Project Management %GXYEP  %GXYEP  4VSNIGXIH  'ETMXEP4VSNIGX1EREKIQIRXI\TIRWIWEWETIVGIRXEKISJTVSNIGXGSWXW    8SXEPQEREKIHVIZIRYIKIRIVEXIHF]PIEWIWPMGIRWIWTIV*8)JSV6IEP )WXEXIKVSYT 3 27     SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX 8LI'MXM^IRW &SRH3ZIVWMKLX'SQQMXXIIWLEPPVIGIMZIVITSVXWSRXLI GMX] WTVSKVIWWMRMQTPIQIRXMRKXLI&SRH4VSKVEQVIZMI[ER] TVSTSWIHTVSNIGXGLERKIWXSXLITVSKVEQERHTVSZMHIWYGL VIGSQQIRHEXMSRWXS'MX]'SYRGMPEWXLI'SQQMXXIIHIIQW ETTVSTVMEXI     8SXEP     4IVJSVQERGI1IEWYVIW )JJIGXMZIRIWW 2SXI*=TVSNIGXIHVIZIRYIXSXEPWSJ I\GPYWMZISJTVSTIVX]HMWTSWEPW  SJ[LMGLTIVGIRXMW+IRIVEP*YRHTIVGIRXMW8SYVMWQ(IZIPSTQIRX*YRHERH TIVGIRXMW7TIGMEP4VSKVEQW*YRH0IEWIWPMGIRWIWEVIJYPPXVEGOIHERHTIVJSVQIHF] *8)1EREKIQIRX7TIGMEPMWXTSWMXMSRWERH*8)6IEP)WXEXI%WWIX1EREKIV 'SRWXVYGXMSRGSWXSJTVSNIGXWHIWMKRIHF]MRXIVREPIRKMRIIVMRKWXEJJ MR QMPPMSRW :SPYRXIIV,SYVW Boards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 252 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 253 - Table of Contents PUBLIC WORKS FACILITIES MANAGEMENT PUBLIC WORKS | Facilities Management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• • • &YMPHMRK1EMRXIRERGITVSZMHIWSRHIQERHTVIZIRXMZIQEMRXIRERGIWIVZMGIWPMJIG]GPIIUYMTQIRXVITPEGIQIRXWERH HMWGVIXMSREV]XIRERXMQTVSZIQIRXWSVFYMPHMRKQSHMJMGEXMSRW-RLSYWII\TIVXMWIMRGPYHIWNSYVRI]QERPIZIPTPYQFIVW IPIGXVMGMERWLIEXMRKZIRXMPEXMSRERHEMVGSRHMXMSRMRKXIGLRMGMERWGEVTIRXIVWQMPP[SVOIVWI\XIVMSVMRXIVMSVTEMRXIVW PSGOWQMXLWERHGSRGVIXIQIXEP[SVOERH[IPHMRKXIGLRMGMERW8LIWIXIGLRMGMERWTVSXIGXXLIGMX]’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• • • 8VERWMXMSRIHXSQSFMPIHIZMGIW andGSRXMRYIH[MXLQYPXMTPI ways to EYXSQEXe work order processERHWXVIEQPMRIHHEXE IRXV]4VIZIRXMZI QEMRXIRERGI[SVOSVHIVTVSGIWWQSZIHXS[IFFEWIHHEMP]XMQIIRXV]MWQIEWYVIHERHVITSVXIHXLVSYKL RI[VITSVXWERH M4LSRIWJSVSRWMXIVIEPXMQIHEXEIRXV][IVIHITPS]IHXLVSYKLSYXXLIHITEVXQIRX 'SQTPIXIHIMKLXJEGMPMX]GSRHMXMSREWWIWWQIRXWGSZIVMRKQSVIXLERWUYEVIJIIXSJGMX]S[RIHFYMPHMRKW -RGVIEWIHXLI“4VIZIRXMZI1EMRXIRERGI-XIQW'SQTPIXIH;MXLMRXLI1SRXL%WWMKRIHF]WIZIRTIVGIRXSZIVXLITVIZMSYW ]IEV *=3FNIGXMZIW • • • 8VEMRMRKSRERHXVERWMXMSRXSQSFMPIHIZMGIWJSVXIGLRMGMEREGGIWWXSMRXIKVEXIH[SVOTPEGIQEREKIQIRXW]WXIQERH[SVO SVHIVXVEGOMRKF].YRI 4YFPMWLJEGMPMX]GSRHMXMSREWWIWWQIRXVITSVXW[MXLJSVIGEWXIHGETMXEPI\TIRHMXYVIWERXMGMTEXIHSZIVXLIRI\XXIR]IEVWJSV JMZIWXVYGXYVIWF].YRI 'SQTPIXIXLVIIGSQTVILIRWMZIJEGMPMXMIW TVSGIWWIWXSIRWYVIEGGYVEXIERHVIPMEFPIHEXEVIGSVHMRKERHVITSVXMRKF].YRI  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 254 - PUBLIC WORKS Table of Contents FACILITIES MANAGEMENT PUBLIC WORKS | Facilities Management 7XEJJ7YQQEV] %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     *YPPXMQI)UYMZEPIRXW *8) SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS             )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W     7YFXSXEP3TIVEXMRK&YHKIX     3TIVEXMRK4VSNIGXW     8SXEP&YHKIX     )\TIRHMXYVIW&]*YRH +IRIVEP*YRH 8VERWTSVXEXMSR*YRH 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 255 - Table of Contents FACILITIES MANAGEMENT PUBLIC WORKS PUBLIC WORKS | Facilities Management 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH           )JJIGXMZIRIWW %ZIVEKILSYVWTIV[SVOVIUYIWXMRQERLSYVW 2SXI8LMWMWEQIEWYVISJLS[IJJMGMIRXP]XIGLRMGMERWVIWSPZI[SVOSVHIVW 4VIZIRXMZIQEMRXIRERGIEGXMZMXMIWGSQTPIXIHF]MRLSYWIERHGSRXVEGXIH WXEJJEWETIVGIRXSJXSXEPTVIZIRXMZIQEMRXIRERGIEGXMZMXMIWWGLIHYPIH )JJMGMIRG] %ZIVEKIRYQFIVSJGSQTPIXIHSTIVEXMRKERH'-4TVSNIGXWQEREKIHTIV GSRXVEGXGSSVHMREXSV 2SXI8LMWMWEQIEWYVISJLS[IJJMGMIRXP]STIVEXMRKERHGETMXEPTVSNIGXWEVIQEREKIH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 256 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 257 - Table of Contents PUBLIC WORKS FLEET MANAGEMENT PUBLIC WORKS | Fleet Management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’WJPIIX 7IVZMGIW4VSZMHIH • • • • • %HQMRMWXVEXMSRTVSZMHIWEHQMRMWXVEXMZIand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• • • • • • • -QTVSZIHTVIZIRXEXMZIQEMRXIRERGIGSQTPMERGIJVSQTIVGIRXMR*=XSTIVGIRXMR*=I\GIIHMRK XLIKSEPSJTIVGIRX 'SQTPIXIHTIVGIRXSJXLI2SVXL'SVTSVEXMSR=EVHJYIPWMXI[LMGLMRGPYHIdRI[YRHIVKVSYRHXEROWJYIPTYQTWERH WEJIX]VIPEXIHYTKVEHIW8LIWMXIVIGIMZIHJMREPGPSWYVIGIVXMJMGEXMSRWJVSQ%VM^SRE(ITEVXQIRXSJ)RZMVSRQIRXEP5YEPMX] %()5 [LMGLGIVXMJMIWEPPWXEXIJYIPVIPEXIHWMXIW 'SQTPIXIHTIVGIRXSJXLI'2+JYIPWMXIYTKVEHIEXXLI7SPMH;EWXIXVERWJIVWXEXMSR9TKVEHIWMRGPYHIRI[ GSQTVIWWSVWEFSZIKVSYRHXEROWTMTMRKERHQIXIVMRKERHSXLIVWEJIX]MQTVSZIQIRXW-REHHMXMSRan EKVIIQIRXLEW FIIR VIEGLIH[MXL7SYXL[IWX+EWJSVXLIJMREPM^EXMSRSJXLIKEWWYTTP]GSRRIGXMSR 6IHYGIHXLIRYQFIVSJVITEMVWXEOMRKSZIVJMZIHE]WF]SRITIVGIRX *=3FNIGXMZIW -QTVSZIUYEPMX]ERHXMQIP]WIVZMGIEXXLIPS[IWXTSWWMFPIGSWXF]TIVJSVQMRKXLIGSVVIGXERHGSQTPIXIVITEMVW[LMPI ZILMGPIWEVIMRXLIWLSTF].YRI “*MRHMX*M\MX”: 6IHYGIVSEHGEPPWERHXLIMVHYVEXMSRF]TIVGIRXF]JMRHMRKZILMGPIERHIUYMTQIRXHIJMGMIRGMIWERH VITEMVMRKXLIQ[LMPIMRXLIGEVISJ*PIIX1EREKIQIRXF].YRI 6IHYGIXLIEZIVEKIHYVEXMSRSJVSEHGEPPWXSPIWWXLERLSYVI\GPYHMRKFYWVSEHGEPPWF].YRI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 258 - PUBLIC WORKS 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents FLEET MANAGEMENT PUBLIC WORKS | Fleet Management %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS *PIIX1EREKIQIRX*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W     7YFXSXEP3TIVEXMRK&YHKIX             3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • 8LIMRGVIEWISJ*8)MWHYIXSXLIEHHMXMSRSJ*PIIX8IGLRMGMER-- *8) ERH*PIIX8IGLRMGMER--- *8) TSWMXMSRW8LIEHHIHI\TIVMIRGI[MXLXLIWITSWMXMSRWEPPS[WJSVMRGVIEWIHORS[PIHKIEFSYXXLIEHZERGMRKXIGLRSPSK] JSYRHMRXSHE] WZILMGPIW 8LIMRGVIEWISJ4IVWSRRIP7IVZMGIWMWHYIXSXLIEHHMXMSRSJ*PIIX8IGLRMGMER-- *8) ERH*PIIX8IGLRMGMER---  *8) TSWMXMSRW-REHHMXMSR4IVWSRRIP7IVZMGIWMRGPYHIWETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPI IQTPS]IIWMRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW 8LIHIGVIEWIMR'SQQSHMXMIWMWVIPEXIHXSPS[IVJYIPGSWXWJSVHMIWIPERHYRPIEHIH 8LIMRGVIEWIMR'ETMXEP3YXPE]WMWVIPEXIHXSXLIVITPEGIQIRXSJQSXSVM^IHZILMGPIWEWXIGLRSPSKMGEPERHWEJIX]GLERKIW GSRXMRYIXSMRGVIEWIXLIGSWXWSJSRLMKL[E]ZILMGPIW%HHMXMSREPP]QYGLSJXLIGMX] WSJJLMKL[E]IUYMTQIRXMWSZIV ]IEVWSPHERHMRRIIHSJVITPEGIQIRX City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 259 - Table of Contents FLEET MANAGEMENT PUBLIC WORKS PUBLIC WORKS | Fleet Management 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH  RE   RE   RE   )JJIGXMZIRIWW 6IJSGYWSRXLIFEWMGWSJTVIZIRXEXMZIQEMRXIRERGI-QTVSZI4VIZIRXMZI 1EMRXIRERGI'SQTPMERGIXSEJPIIX[MHIEZIVEKISJEXPIEWXTIVGIRX FEWIHSRXLIVITSVX“4VIZIRXMZI1EMRXIRERGI'SQTPMERGIF]+EPPSRW” 2SXI2I[QIEWYVIJSV*= 6IHYGIERHQEMRXEMR[SVOSVHIVWXEOMRKJMZIHE]WSVQSVIJSVMRLSYWI VITEMVWXSWM\TIVGIRXSVPIWW 2SXI2I[QIEWYVIJSV*= )JJMGMIRG] 6IHYGIXLIEZIVEKIHYVEXMSRSJVSEHGEPPWXSPIWWXLERSRILSYV 2SXI2I[QIEWYVIJSV*=(EXE[EWEZEMPEFPIJSV*=)\GPYHIWFYWVSEH GEPPW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 260 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 261 - Table of Contents PUBLIC WORKS SOLID WORKS WASTE MANAGEMENT PUBLIC | Solid Waste 7XVEXIKMG+SEP W )RLERGI 2IMKLFSVLSSHW 7IIO 7YWXEMREFMPMX] (IWGVMTXMSR 7SPMH;EWXI1EREKIQIRXQEMRXEMRWGPIERRIMKLFSVLSSHWERHTVSXIGXWTYFPMGLIEPXLF]TVSZMHMRKWSPMH[EWXIGSPPIGXMSR XVERWTSVXEXMSRHMWTSWEPGSQTPMERGIERHIHYGEXMSRWIVZMGIWEXXLIPS[IWXTVEGXMGEPVEXIERH[MXLXLILMKLIWXTSWWMFPIGYWXSQIV WEXMWJEGXMSR 7IVZMGIW4VSZMHIH • • • • • •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• • • • •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• • • • • -RGVIEWIVIWMHIRXMEPGYVFWMHIVIG]GPMRKHMZIVWMSRVEXIXSTIVGIRXSVKVIEXIVF].YRIXLVSYKLTYFPMGSYXVIEGL IHYGEXMSREPTVSKVEQWERHXIGLRSPSK] 6IZMI[EPPGSPPIGXMSRVSYXIWF]YXMPM^MRKXIGLRSPSK]XSVIFEPERGI[SVOPSEHGVIEXMRKSTIVEXMSREPIJJMGMIRGMIWERHWEZMRKWMR XLI'SQQIVGMEPGSPPIGXMSRTVSKVEQ (IGVIEWIQMPIWHVMZIRMRSYV'SQQIVGMEPGSPPIGXMSRTVSKVEQSZIVEPPF]fiveTIVGIRXSVKVIEXIVF].YRI ;SVOXS[EVHEKVIIRIVJPIIXSJGSPPIGXMSRZILMGPIWF]VITPEGMRKSYXSJWIVZMGIHMIWIPTS[IVIHSRIW[MXLRI['2+TS[IVIH ZILMGPIW -RGVIEWIKVIIR[EWXIHMZIVWMSRVEXIXSTIVGIRXSVKVIEXIVF].YRI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 262 - Table of Contents SOLID WASTE MANAGEMENT PUBLIC WORKS 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) PUBLIC WORKS | Solid Waste %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 7SPMH;EWXI*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )\TIRHMXYVIW&]*YRH 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • 8LIHIGVIEWIMR*8) WMWHYIXSEVIHYGXMSRMRTEVXXMQILSYVWJSVSRGEPPTSWMXMSRW8LIEWWSGMEXIHFYHKIXJSVXLISRGEPP TSWMXMSRW[EWVIEPPSGEXIHXSSZIVXMQI 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWVIPEXIHXS XLIEHHMXMSREPSZIVXMQIEPPS[ERGIXSJMPPZEGERX[SVOWLMJXWMR HIQERHMRKNSFVSPIWERH ETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWMRGVIEWIWMRVIXMVIQIRX VEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWVIPEXIHXS 4VSTIVX]0MEFMPMX]ERH;SVOIVW’ 'SQTIRWEXMSR[MXLERMRGVIEWIH RYQFIVSJ6MWO1EREKIQIRXGPEMQWWIIRF]XLIGMX]SZIVXLITEWXJMWGEP]IEV KVIEXIVGSWXWEWWSGMEXIH[MXL*PIIX 1EMRXIRERGIERH6ITEMV LMKLIV-RXIVREP7IVZMGIW6EXIWJSVEPEVKIRYQFIVSJZILMGPIWHYIXSFIVITPEGIHMR*= EW[IPPEWXLIVIPEXIHGSWXW[MXLXLIVITPEGIQIRXZILMGPIWERH LMKLIV7EPX6MZIV0ERHJMPPGSWXWEWXSRREKIMWMRGVIEWMRK EW[IPPEWXLIERRYEPTVMGIMRGVIEWI 8LIHIGVIEWIMR'ETMXEP3YXPE]WMWVIPEXIHXSXLIVIQSZEPSJSRIXMQIJYRHMRKMRGPYHIHMR*=JSVWQEPPPSEHIV IUYMTQIRXERHVIEVPSEHIVWIVZMGIQSXSVZILMGPIW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 263 - Table of Contents SOLID WASTE MANAGEMENT PUBLIC WORKS PUBLIC WORKS | Solid Waste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olunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 264 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 265 - Table of Contents PUBLIC WORKS STREET OPERATIONS PUBLIC WORKS | Street Operations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• • • • • • • • • • • • • • • • •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n coordination with the Transportation Department, updated over 90 shared transit bus stops and 50 trolley stops that were completed in response to service expansion that occurred in October 2018. This work required new signs, including Old Town Trolley signs with detailed area maps throughout the city, and eight new concrete bus stop pads. This was coordinated with the Transportation Department and was completed by working four consecutive Saturdays. %GLMIZIHEX[STIVGIRXSVPIWWWXVIIXPMKLXSYXEKIWXLVSYKLXLIMQTPIQIRXEXMSRSJXLI[SVOSVHIVQEREKIQIRXW]WXIQ [LMGLXVEGXWVIWSYVGIWERHQEMRXIRERGIMWWYIW 7[ITXQMPIWSJGYVFIHWXVIIXWERHQIHMERWMRGSQTPMERGI[MXL1EVMGSTE'SYRX]’W41%MV5YEPMX]'SQTPMERGI ERH)RJSVGIQIRX4VSKVEQVIWYPXMRKMRRS[EVRMRKWZMSPEXMSRWSVJMRIW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 266 - Table of Contents PUBLIC WORKS | Street Operations *=3FNIGXMZIW • • • • • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 267 - PUBLIC WORKS 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents STREET OPERATIONS PUBLIC WORKS | Street Operations %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 8VERWTSVXEXMSR*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRGPYHIW ETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW MRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGITVIQMYQWERH XLIGMX][MHIVIQSZEP SJEHQMRMWXVEXMZISZIVLIEHGSWXWXLEX[MPPRSPSRKIVFIGLEVKIHXSXLI'ETMXEP-QTVSZIQIRX4PERERHMRWXIEHGLEVKIHXS XLISTIVEXMRKFYHKIX 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWVIPEXIHXS 4VSTIVX]0MEFMPMX]ERH;SVOIVW’ 'SQTIRWEXMSRHYIXSERMRGVIEWIH RYQFIVSJ6MWO1EREKIQIRXGPEMQWWIIRF]XLIGMX]SZIVXLITEWXJMWGEP]IEV LMKLIV-RXIVREP7IVZMGIW6EXIWJSVEPEVKI RYQFIVSJZILMGPIWHYIXSFIVITPEGIHMR*=EW[IPPEWXLILMKLIVGSWXSJXLSWIVITPEGIQIRXZILMGPIW LMKLIV 7EPX6MZIV0ERHJMPPGSWXWEWXSRREKIMWMRGVIEWMRKEW[IPPEWitsERRYEPTVMGIERH LMKLIV4YFPMG7EJIX]4SPMGI (MZMWMSR HIXEMPVEXIWJSVXVEJJMGGSRXVSPHYVMRKQENSVWMKREPQEMRXIRERGIERHVITEMV City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 268 - PUBLIC WORKS Table of Contents STREET OPERATIONS PUBLIC WORKS | Street Operations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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 269 - Table of Contents PUBLIC WORKS TRANSPORTATION PUBLIC WORKS | Transportation 7XVEXIKMG+SEP W %HZERGI 8VERWTSVXEXMSR (IWGVMTXMSR 8VERWTSVXEXMSRTVSZMHIWWEJIIJJMGMIRXERHGSRZIRMIRXQSZIQIRXSJTISTPIERHKSSHW8VERWTSVXEXMSRTVSKVEQWMRGPYHI WXVIIXWTEXLWXVEMPWERHFYWQEWXIVTPERRMRKTVSNIGXMHIRXMJMGEXMSRERHTVSNIGXTPERRMRKVIKMSREPGSSVHMREXMSRXVEJJMG STIVEXMSRWERHWEJIX]MRXIPPMKIRXXVERWTSVXEXMSRW]WXIQWJMFIVSTXMGWQEREKIQIRXERHFYWXVSPPI](MEPE6MHIERH'EF 'SRRIGXMSRSTIVEXMSR 7IVZMGIW4VSZMHIH • • •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• • • • • • • • • • • • •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also FVMRgMRKWIVZMGIXSXLI:ME0MRHE7IRMSVGIRXIVERHSXLIV EVIEWSJ7GSXXWHEPIXLEXLEHRSXLEHXVSPPI]WIVZMGI 'SQTPIXedXLI'EXXPIXVEGO8VEMPJVSQ1G(SREPH(VMZIXS0MRGSPR(VMZI%PSRKRIIHIHGSRRIGXMSRXLEXQIIXWXLIRIIHW SJ TIHIWXVMERWERHIUYIWXVMERW[LMPIQEMRXEMRMRKXLIGLEVEGXIVSJXLIRIMKLFSVLSSH-XMQTVSZIWWEJIX]WMRGITISTPILEH XS [EPOIMXLIVSRYRIZIRKVSYRHSVMRXLIVSEH7IZIVEPVIWMHIRXWLEdVIUYIWXIHXLMWMQTVSZIQIRXJSVXLITEWXJI[]IEVW 'SQTPIXedthe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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 270 - Table of Contents PUBLIC WORKS | Transportation *=3FNIGXMZIW • • • • • • • • •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’WMRXIVWIGXMSRERHWXVIIXWIKQIRXW[MXLXLIQSWXGSPPMWMSRWYWMRKGSPPMWMSRRYQFIVWGSPPMWMSRVEXIWERH WXEXMWXMGEPEREP]WMW4IVJSVQWEJIX]EWWIWWQIRXWEXX[IRX]MRXIVWIGXMSRWERHWXVIIXWIKQIRXWXSEHHVIWWER]HIJMGMIRGMIW JSYRHF].YRI 4IVJSVQEQMRMQYQSJX[IRX]XVEJJMGGSRXVSPWXYHMIWFEWIHYTSRVIWMHIRXVIUYIWXWERHWXEJJSFWIVZEXMSRWXSMQTVSZIXLI WEJIX]ERHIJJMGMIRG]SJXLIGMX]’WWXVIIXW]WXIQF].YRI *MREPM^IETIHIWXVMERGVSWWMRKTSPMG]XLEX[MPPFIYXMPM^IHXSMHIRXMJ][LIVITIHIWXVMERMQTVSZIQIRXWEVIQSWXRIIHIHERH [LEXX]TISJMQTVSZIQIRXWLSYPHFIGSRWMHIVIHF].YRI 'SRWXVYGXXLI6EMRXVII(VMZII\XIRWMSRFIX[IIRVH7XVIIXERH,E]HIR6SEH[MXL%VXIVMEP0MJI']GPI4VSKVEQVIKMSREP JYRHMRK 'SQTPIXIWEJIX]MQTVSZIQIRXWEXXLIMRXIVWIGXMSRSJ8LSQEW6SEHERH,E]HIR6SEHF].YRI 9XMPM^Ia GSRWYPXERXXSGSQTPIXI aJMFIVEYHMXXSMQTVSZIXLIEGGYVEG]SJthe JMFIVEWWIXMRZIRXSV]F].YRI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 271 - Table of Contents TRANSPORTATION PUBLIC WORKS 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) PUBLIC WORKS | Transportation %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 7TIGMEP4VSKVEQW*YRH     8VERWTSVXEXMSR*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 272 - Table of Contents TRANSPORTATION PUBLIC WORKS PUBLIC WORKS | Transportation 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH        ;SVOPSEH 1MPIWSJRI[FMOIWMHI[EPOTEXLMQTVSZIQIRXW 2SXI8SXEPQMPIWSJYRTEZIHXVEMPW SYXWMHIXLI4VIWIVZI QMPIW8SXEPTEZIHTEXLW QMPIW8SXEPFMOIPERIWVSYXIWQMPIW )WXMQEXIHERHTVSNIGXIHRYQFIVWMRGPYHIYRTEZIHXVEMPWTEZIHTEXLWFMOIPERIWERH WMHI[EPOW FMOIVSYXIWHIGVIEWIEWFMOIPERIWEVIMRWXEPPIHSRW]WXIQ (MWGSZIVIHHYVMRK EREWWIXQEREKIQIRXMRZIRXSV]EHNEGIRXXVEMPWXSXLI4VIWIVZI[IVITVIZMSYWP]HSYFPI GSYRXIHERHhave been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will beVITSVXIHF].ERYEV] )JJIGXMZIRIWW 4VSZMHIIUYMXEFPIQYPXMQSHEPXVERWTSVXEXMSRWIVZMGIWXLVSYKLSYXXLIGMX] QIEWYVIHF]EXSXEPERRYEPXVSPPI]VMHIVWLMTKSEPSJERHE'EF 'SRRIGXMSR6MHI'LSMGIKSEPSJEXPIEWXTEVXMGMTERXW  2SXI8LMWMWERI[QIEWYVIJSV*= Data was available for FY 2018/19. City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 273 - Table of Contents PUBLIC WORKS | Transportation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collecting JMIPHHEXEVIPEXIH XSXVSPPI]VMHIVWLMTTVITEVMRKERHQEMPMRKSJGEFGSRRIGXMSRZSYGLIVW FMRHMRKXLI8VERWTSVXEXMSR1EWXIV4PERoVKERM^MRKtVERWTSVXEXMSRVIGSVHW PMFVEV]ERHpreparing the 6IGSVH6IXIRXMSRWGLIHYPI     8SXEP     :SPYRXIIV,SYVW *YPPXMQI )UYMZEPIRX Boards/Commissions* Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 274 - Table of Contents DIVISION SUMMARY | Water Resources ;%8)66)7396')7 *=%HSTXIH&YHKIX )\TIRHMXYVIW&](ITEVXQIRX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS ;%8)659%0-8=     ;%8)66)'0%1%8-327)6:-')7     ;%8)640%22-2+%2()2+-2))6-2+     ;%8)68)',2303+= %(1-2     ;%8)67)6:-')7     4-4)0-2) 86)%81)28%+6))1)287     8SXEP&YHKIX     City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 275 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 276 - Table of Contents WATER RESOURCES DIVISION SUMMARY | Water Resources DIVISION SUMMARY 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH Percents represent FY 2019/20 Adopted )\TIRHMXYVIW&]8]TI Percents represent FY 2019/20 Adopted City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 277 - Table of Contents WATER RESOURCES DIVISION SUMMARY | Water Resources DIVISION SUMMARY 7XVEXIKMG+SEP W )RLERGI 2IMKLFSVLSSHW 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR 8LI;EXIV6IWSYVGIW(MZMWMSRMWGSQQMXXIHXSTVSZMHMRKIJJMGMIRXLMKLUYEPMX]VIPMEFPI[EXIVERHWI[IVWIVZMGIXS7GSXXWHEPI VIWMHIRXWERHFYWMRIWWIW8LIHMZMWMSRGSQTVMWIWWM\EVIEWWater Quality, Water Reclamation Services, Water 4PERRMRKERH )RKMRIIVMRK;EXIV8IGLRSPSK]&%HQMRWater Services and 4MTIPMRI&8VIEXQIRX%KVIIQIRXW Water Quality ensures compliance with federal, state and local regulations for drinking water, reclaimed water, industrial pretreatment, superfund, cross connection control, stormwater quality, air quality and aquifer protection for all Water Resources programs and facilities. Water Reclamation Services manages the sewer collection system, sewage treatment facilities and re-use/recharge facilities, providing service to more than 80,000 accounts. Water 4PERRMRKERH)RKMRIIVMRKTVSZMHIWIWWIRXMEPWYTTSVXMR IRKMRIIVMRKXIGLRSPSK]JMRERGIERHTPERRMRKJSVXLIHMZMWMSRERHQEREKIWXLI[EXIVGSRWIVZEXMSRTVSKVEQ;EXIV 8IGLRSPSK]&%HQMRTVSZMHIWGSQTVILIRWMZIHEXEQEREKIQIRXW]WXIQXIGLRSPSK]GYWXSQIVWIVZMGIIQTPS]IIWEJIX] XVEMRMRKERHWIGYVMX];EXIV7IVZMGIWQEREKIWXLIHVMROMRK[EXIVW]WXIQTVSZMHMRKWIVZMGIXSQSVIXLER EGGSYRXW [MXLMR7GSXXWHEPIERHRIMKLFSVMRKEVIEWSJ1EVMGSTE'SYRX]Pipeline & Treatment Agreements manages multiple irrigation, water treatment and sewage treatment facilities that are primarily funded by contractual users. 7IVZMGIW4VSZMHIH • • • )RWYVIWPSRKXIVQWYWXEMREFPI[EXIVERH[EWXI[EXIVWIVZMGIWXS7GSXXWHEPIGYWXSQIVW 4VSZMHIWWEJIVIPMEFPILMKLUYEPMX]HVMROMRK[EXIVWIVZMGIXSQSVIXLER[EXIVEGGSYRXWMR7GSXXWHEPIERH RIMKLFSVMRKEVIEWSJ1EVMGSTE'SYRX] 4VSZMHIWWERMXEV]VIPMEFPILMKLUYEPMX][EXIVVIGPEQEXMSRWIVZMGIWJSVQSVIXLEREGGSYRXWMRGPYHMRKWI[IV GSPPIGXMSRXVIEXQIRXERHVIYWIVIGLEVKI *=%GLMIZIQIRXW • • • • • -RMXMEXIHXLIMQTPIQIRXEXMSRSJ(MVIGX4SXEFPI6IYWIJSVHIQSRWXVEXMSRERHIHYGEXMSR%HVEJXTIVQMX[EWSFXEMRIHERH HIWMKRGSQTPIXIHJSVEHHMXMSREPWOMHXVIEXQIRXEXXLI%HZERGIH;EXIV8VIEXQIRX4PERX )\TERHIHXLI“'EVIIVWMR)HYGEXMSRERH'EVIIV3YXVIEGL” TVSKVEQF]GSRHYGXMRKE'EVIIV*EMVEX'LETEVVEP,MKL7GLSSP [LMGLVIEGLIHSZIVWXYHIRXW 9WIHXVIRGLPIWWVITEMVXIGLRSPSK]JSVQSVIXLERTIVGIRXSJEPPYRHIVKVSYRHWI[IVTMTIVITEMVWVIHYGMRKSZIVEPP I\TIRWIWERHI\TIHMXMRKXYVREVSYRHSJVITEMVW%HHMXMSREPP]WMRGIRI[XVIRGLPIWWXIGLRSPSKMIWGSRXMRYIXSVETMHP] EHZERGIOI]WXEJJQIQFIVWEXXIRHIHXLI2SVXL%QIVMGE7SGMIX]JSV8VIRGLPIWW8IGLRSPSK]GSRJIVIRGIXSEWWIWWSTXMSRW ERHWIPIGXXLI TVIJIVVIHVILEFMPMXEXMSRXIGLRSPSK]KSMRKJSV[EVH -RMXMEXIHERHMQTPIQIRXIHXLI“'LSSWI8ET!” GEQTEMKR8LI'LSSWI8ET[EXIVXVEMPIVEXXIRHIHXIRHE]WSJTYFPMGIZIRXWMR *=ERH[EXIVFSXXPIJMPPMRKWXEXMSRW[IVIMRWXEPPIHGMX][MHIEWTEVXSJXLIGEQTEMKRXSIRGSYVEKIVIWMHIRXWERH ZMWMXSVWXSGLSSWIXET[EXIVSZIVFSXXPIH[EXIV8LIXVEMPIVERHJMPPMRKWXEXMSRWHMWTInWIHSZIVKEPPSRWSJ[EXIVMR*= XLIIUYMZEPIRXXSETTVS\MQEXIP]SRIXMQIYWI[EXIVFSXXPIW )\TERHIHXLI%YXSQEXIH1IXIV6IEHMRK %16 ERH%YXSQEXIH1IXIV-RJVEWXVYGXYVI %1- technology[MXLXLI VITPEGIQIRXSJQIXIVWXLEXMRGPYHIHXLIVITPEGIQIRXSJQIXIVWXLEX[IVI three MRGLesSVPEVKIV *=3FNIGXMZIW • • • •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upervisory Control and Data Acquisition (7'%(%)HEXE GSQQYRMGEXMSRWERHW]WXIQWVIWMPMIRG] -RMXMEXIWXEVXYTSTIVEXMSRWSRXLI8LSQEW6SEH+VSYRH[EXIV8VIEXQIRX*EGMPMX] City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 278 - Table of Contents DIVISION SUMMARY | Water Resources 'LEVXIH4IVJSVQERGI1IEWYVIW %ZIVEKIHE]WI[EKIGSPPIGXIHERHXVIEXIH MR QMPPMSRKEPPSRW %QSYRXSJ[EXIV MRQMPPMSRKEPPSRW VIGLEVKIH EFSZI7EJI=MIPH 0SWXERHYREGGSYRXIHJSV[EXIVTIVGEPIRHEV ]IEV ;SVOPSEH )JJMGMIRG] )JJMGMIRG] %ZIVEKIHE]HVMROMRK[EXIVTVSHYGXMSR MR QMPPMSRKEPPSRW ;SVOPSEH City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 279 - Table of Contents WATER RESOURCES DIVISION SUMMARY | Water Resources DIVISION SUMMARY 7XEJJ7YQQEV] %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS *YPPXMQI)UYMZEPIRXW *8)     SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 7I[IV*YRH     ;EXIV*YRHW     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W     7YFXSXEP3TIVEXMRK&YHKIX             )\TIRHMXYVIW&]*YRH 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 280 - Table of Contents DIVISION SUMMARY | Water Resources &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • • The increase of 2.03 FTE is due to: 1) the addition of a SCADA Systems Specialist (1.00 FTE) and a Water/Wastewater Treatment Plant Operator III (1.00 FTE) to oversee SCADA operations and manage general facility operations for the new Thomas Groundwater Treatment Facility (TGTF); and 2) the addition of 62 annual hours (0.03 FTE) to an Intern position to assist the Division with messaging. The increase in Personnel Services is due to: 1) Personnel Services allocations being revised between the Sewer/Water Funds and Operating/Capital to better reflect where the work is being done; 2) contractual workers needed to assist with development reviews and to meet confined space requirements; 3) the salary and benefits of a Water Software Developer, residing in IT, who will develop custom software for Water Resources; 4) the overall increase in 2.03 FTE; and 5) pay for performance and market adjustments, and increases in retirement rates, and health and dental insurance premiums. The increase in Contractual Services is driven by: 1) higher utility costs related to new facilities; 2) contract costs related to the TGTF coming online; 3) greater exterior rebates being offered due to an expected drought announcement; 4) increased standby generator contract maintenance costs; 5) increased waste hauling and disposal needs; 6) higher software maintenance needs; 7) funding for a one-time independent Sewer Rate Study; 8) increased costs for a Licensed Arborist to perform work at the Xeriscape Garden; 9) increased Property, Liability and Workers’ Compensation Risk Management claims; 10) funding for on-call engineering support services to process assessments; and 11) higher maintenance contract costs due to aging infrastructure. The increase is partially offset by: 1) a decrease in Sub Regional Operating Group (SROG) funds based on historical needs; and 2) decreased professional service needs including for a one time request for SCADA system upgrade in FY 2018/19 not needed in FY 2019/20. The increase in Commodities is driven by: 1) a higher cost of water for the irrigation of golf courses; 2) the need to purchase treatment chemicals and maintenance/repair equipment for new booster stations coming online; and 3) equipment required for the opening of the new TGTF facility. The increase is partially offset by: 1) decreased treatment filter media needs at the Central Arizona Project (CAP) Treatment Plant based on a revised operating plan; and 2) lower replacement and repair material funding needs for the potable water system. The increase in Capital Outlays is driven by 1) one-time purchases of vehicles and equipment for the new TGTF positions and new office furniture; 2) higher replacement requirements for grinders, pumps, and motors; 3) the purchase of fiber optic monitoring and computer equipment; and 4) need to replace failing valve and actuator components. This increase is offset by the elimination of one-time funding for a mobile drinking water station and a forklift purchased in FY 2018/19. City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 281 - Table of Contents WATER RESOURCES DIVISION SUMMARY | Water Resources DIVISION SUMMARY %GXYEP  %GXYEP  4VSNIGXIH           SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX 3RIEHYPXZSPYRXIIVassists;EXIV'SRWIVZEXMSRF]JMPMRKTETIV[SVO ERHEWWIQFPIWQEXIVMEPWJSVQEMPMRKWERHHMWXVMFYXMSREXWTIGMEP IZIRXW     :SPYRXIIVWMRXLI;EXIV5YEPMX]0EFSVEXSV]TIVJSVQFEWMG PEFSVEXSV]TVSGIHYVIWYRHIVXLIWYTIVZMWMSRSJcMX]sGMIRXMWXW     8SXEP     4IVJSVQERGI1IEWYVIW )JJIGXMZIRIWW (VMROMRK[EXIVGSQTPMERGIVEXI 2SXI3ZIVXIWXWEVITIVJSVQIHERRYEPP]SRHVMROMRK[EXIVMRthe ;EXIV 5YEPMX]0EFSVEXSV]-REHHMXMSRGSRXMRYSYWSRPMRIEREP]^IVWQSRMXSVXLI HVMROMRK[EXIVXLVSYKLSYXXLIHMWXVMFYXMSRW]WXIQERH[EXIVXVIEXQIRXTPERXW. ;SVOPSEH 1MPIWSJWI[IVPMRIWGPIERIHERRYEPP] 2SXI8LIVIEVISZIVQMPIWSJWI[IVPMRIWMRXLIGMX]8LIKSEPMWXSGPIEREXPIEWX QMPIWERRYEPP]SVXLIIRXMVIW]WXIQIZIV]XLVII]IEVWXSVIHYGISHSVWERHTVIZIRXWERMXEV] WI[IVSZIVJPS[W-RHYWXV]WXERHEVHMWXSGPIERIRXMVIW]WXIQIZIV]JMZI]IEVW. 2YQFIVSJ[EXIVQIXIVWVITPEGIHW]WXIQ[MHI 2SXI8LI3GXSFIV1IXIV9TKVEHI4PERERH'SWXTVSZMHIWEWGLIHYPIJSV XVERWMXMSRMRKEPPVIQEMRMRK[EXIVQIXIVWXS%YXSQEXIH1IXIV6IEHMRK %16 and Automated Meter Infrastructure (AMI) F]8LIWIRYQFIVWGSMRGMHI[MXLXLMWTPER. :SPYRXIIV,SYVW Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 282 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 283 - Table of Contents WATER RESOURCES DIVISIONS | Authorized Personnel WATER RESOURCES | Water Quality WATER QUALITY 7XVEXIKMG+SEP W )RLERGI 2IMKLFSVLSSHW 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR ;EXIV5YEPMX]IRWYVIWGSQTPMERGI[MXLJIHIVEPWXEXIERHPSGEPVIKYPEXMSRWJSVHVMROMRK[EXIVVIGPEMQIH[EXIVMRHYWXVMEP TVIXVIEXQIRXWYTIVJYRHGVSWWGSRRIGXMSRGSRXVSPWXSVQ[EXIVUYEPMX]EMVUYEPMX]ERHEUYMJIVTVSXIGXMSRJSVEPP;EXIV 6IWSYVGIWTVSKVEQWERHJEGMPMXMIW-XEPWSTVSZMHIWSZIVWMKLXERHIRJSVGIQIRXSREPPVIUYMVIQIRXWJSVXLI1YRMGMTEP7ITEVEXI 7XSVQ7I[IV7]WXIQ 17 4IVQMXfour97)RZMVSRQIRXEP4VSXIGXMSR%KIRG]TIVQMXXIHMRHYWXVMIWERHQSVIXLER1, GSQQIVGMEPIWXEFPMWLQIRXWXLEXHMWGLEVKIMRXSXLIGMX] WWERMXEV]WI[IVW]WXIQ8LIMRLSYWIPEFSVEXSV]TIVJSVQWQSVIXLER [EXIVERH[EWXI[EXIVUYEPMX]XIWXWERRYEPP]XSIRWYVIGSQTPMERGI[MXLVIKYPEXMSRWTIVQMXWERHIJJMGMIRXERHIJJIGXMZI XVIEXQIRXTVSGIWWIW 7IVZMGIW4VSZMHIH • • • Ensures compliance by performing more than 95,000 water and wastewater quality laboratory tests annually to ensure compliance with federal, state and local regulations for drinking water, reclaimed water, industrial pretreatment, superfund, cross connection control, stormwater quality, air quality and aquifer protection for Water Resources programs and facilities. 4VSZMHIWSZIVWMKLXERHIRJSVGIQIRXSRfour TIVQMXXIHMRHYWXVMIWERHQSVIXLER12GSQQIVGMEPIWXEFPMWLQIRXWXLEX HMWGLEVKIMRXSXLIGMX]WI[IVW]WXIQ InspectERHQSRMXSVWXSVQ[EXIVHMWGLEVKIWEWWSGMEXIH[MXLMRHYWXVMEP GSQQIVGMEPERHGSRWXVYGXMSREGXMZMXMIWMPPMGMX HMWGLEVKIWERHWTMPPW *=%GLMIZIQIRXW • • • • -RMXMEXIHXLIMQTPIQIRXEXMSRSJ(MVIGX4SXEFPI6IYWIJSVHIQSRWXVEXMSRERHIHYGEXMSR%HVEJXTIVQMX[EWSFXEMRIHERH HIWMKRGSQTPIXIHJSVEHHMXMSREPWOMHXVIEXQIRXEXXLI%HZERGIH;EXIV8VIEXQIRX4PERX )\TERHIHXLI“'EVIIVWMR)HYGEXMSRERH'EVIIV3YXVIEGL”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• • • 4IVQMXXLI;EXIV'EQTYW%HZERGIH;EXIV8VIEXQIRX %;8 4PERXEWEHIQSRWXVEXMSR“(MVIGX4SXEFPI6IYWI”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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 284 - Table of Contents WATER RESOURCES 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) DIVISIONS | Authorized Personnel WATER RESOURCES | Water Quality WATER QUALITY %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 7I[IV*YRH     ;EXIV*YRHW     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS 4IVWSRRIP7IVZMGIWEPPSGEXMSRWFIMRKVIZMWIHFIX[IIRXLI7I[IV;EXIV *YRHWERH3TIVEXMRK'ETMXEPXSQSVIEGGYVEXIP]VIJPIGX[LIVIXLI[SVOMWFIMRKTIVJSVQIHERH ETE]JSVTIVJSVQERGI ERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWMRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEP MRWYVERGITVIQMYQW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 285 - Table of Contents WATER RESOURCES DIVISIONS | Authorized Personnel WATER RESOURCES | Water Quality WATER QUALITY %GXYEP  %GXYEP  4VSNIGXIH           SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX :SPYRXIIVWMRXLI;EXIV5YEPMX]0EFSVEXSV]TIVJSVQFEWMGPEFSVEXSV] TVSGIHYVIWYRHIVXLIWYTIVZMWMSRSJcMX]sGMIRXMWXW     8SXEP     4IVJSVQERGI1IEWYVIW )JJIGXMZIRIWW (VMROMRK[EXIVGSQTPMERGIVEXI 2SXI3ZIVXIWXWEVITIVJSVQIHERRYEPP]SRHVMROMRK[EXIVMRthe ;EXIV 5YEPMX]0EFSVEXSV]-REHHMXMSRGSRXMRYSYWSRPMRIEREP]^IVWQSRMXSVXLI HVMROMRK[EXIVXLVSYKLSYXXLIHMWXVMFYXMSRW]WXIQERH[EXIVXVIEXQIRXTPERXW. 7YTIVJYRHcSQTPMERGIrEXI 2SXI%PPWEQTPIWXEOIREVITEVXSJXLI2SVXL-RHMER&IRH7YTIVJYRH7MXIERH[IVIMRJYPP GSQTPMERGI[MXLXLI%QIRHIH'SRWIRX(IGVII8LI(IGVIIMWXLIPIKEPHSGYQIRX MWWYIHF]XLI)RZMVSRQIRXEP4VSXIGXMSR%KIRG] )4% XLEXKSZIVRWEPPEGXMZMXMIWERH VIUYMVIQIRXWSJXLI7YTIVJYRH7MXI. -RHYWXVMEPYWIVGSQTPMERGIVEXI[MXLHMWGLEVKITIVQMXW :SPYRXIIV,SYVW Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ1E]  City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 286 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 287 - Table of Contents WATER RESOURCES DIVISIONS | Authorized Personnel WATER RESOURCES | Water Reclamation Services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• • • • • • •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t] IJJMGMIRG]ERHIJJIGXMZIP]QIXMRXIVREPERHI\XIVREPVIUYMVIQIRXW 9WIHXVIRGLPIWWVITEMVXIGLRSPSK]JSVQSVIXLERTIVGIRXSJEPPYRHIVKVSYRHWI[IVTMTIVITEMVWVIHYGMRKSZIVEPP I\TIRWIWERHI\TIHMXMRKXYVREVSYRHSJVITEMVW%HHMXMSREPP]WMRGIRI[XVIRGLPIWWXIGLRSPSKMIWGSRXMRYIXSVETMHP] EHZERGI OI]WXEJJQIQFIVWEXXIRHIHXLI2SVXL%QIVMGE7SGMIX]JSV8VIRGLPIWW8IGLRSPSK]GSRJIVIRGIXSEWWIWWSTXMSRW ERHWIPIGX XLI TVIJIVVIHVILEFMPMXEXMSRXIGLRSPSK]KSMRKJSV[EVH CSQTPIXIHGSQTVILIRWMZISHSVQMXMKEXMSRVILEFMPMXEXMSR[SVO[MXLMRXLIWSYXLIVRTSVXMSRSJXLI cMX] *=3FNIGXMZIW • • •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ity of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 288 - Table of Contents WATER RESOURCES 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) DIVISIONS | Authorized Personnel WATER RESOURCES | Water Reclamation Services WATER RECLAMATION SERVICES %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 7I[IV*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )\TIRHMXYVIW&]*YRH 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS 4IVWSRRIP7IVZMGIWEPPSGEXMSRWFIMRKVIZMWIHFIX[IIRXLI7I[IV*YRHERH 3TIVEXMRK'ETMXEPXSQSVIEGGYVEXIP]VIJPIGX[LIVIXLI[SVOMWFIMRKTIVJSVQIHERH ETE]JSVTIVJSVQERGIERHQEVOIX EHNYWXQIRXXSIPMKMFPIIQTPS]IIWMRGVIEWIWMRVIXMVIQIRXVEXIWEW[IPPEWERMRGVIEWIMRLIEPXLERHHIRXEPMRWYVERGI TVIQMYQW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHVMZIRF] LMKLIVQEMRXIRERGIGSWXWHYIXSEKMRKMRJVEWXVYGXYVI MRGVIEWIH 4VSTIVX]0MEFMPMX]ERH;SVOIVW’ 'SQTIRWEXMSRRIIHWHYIXSERMRGVIEWIHRYQFIVSJ6MWO1EREKIQIRXGPEMQWWIIRF]XLI GMX]SZIVXLITEWXJMWGEP]IEVERH JYRHMRKJSVSRGEPPIRKMRIIVMRKWYTTSVXWIVZMGIWVIPEXIHXSTVSGIWWIZEPYEXMSRWERH EWWIWWQIRXW8LIMRGVIEWIMWTEVXMEPP]SJJWIXF]EHIGVIEWIMR7YF6IKMSREP3TIVEXMRK+VSYT 763+ 3TIVEXMSRWERH 1EMRXIRERGI 3 1 JYRHWFEWIHSRLMWXSVMGEPRIIHW 8LIMRGVIEWIMR'ETMXEP3YXPE]WMWHYIXSELMKLIVRIIHXLERMR*=XSTYVGLEWIPEVKIMXIQWWYGLEWGLERRIP KVMRHIVWTYQTWERHQSXSVW City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 289 - Table of Contents WATER RESOURCES DIVISIONS | Authorized Personnel WATER RESOURCES | Water Reclamation Services WATER RECLAMATION SERVICES %GXYEP  %GXYEP  4VSNIGXIH  %ZIVEKIHE]WI[EKIGSPPIGXIHERHXVIEXIH MRQMPPMSRKEPPSRW    3TIVEXMSREPGSWXXSGSPPIGXERHXVIEXWI[EKITIVXLSYWERHKEPPSRW         < 4IVJSVQERGI1IEWYVIW ;SVOPSEH 2SXI'SWXHSIWRSXMRGPYHIGETMXEPVITPEGIQIRXERHVILEFMPMXEXMSRHIFXWIVZMGIJVERGLMWI JIIW7YF6IKMSREP3TIVEXMRK+VSYT 763+ WIXXPIQIRXVIWYPXWSVHMVIGXGLEVKIWJVSQXLI KIRIVEPJYRHSVGETMXEPMQTVSZIQIRXTVSKVEQ. 1MPIWSJWI[IVPMRIWGPIERIHERRYEPP] 2SXI8LIVIEVISZIVQMPIWSJWI[IVPMRIWMRXLIGMX]8LIKSEPMWXSGPIEREXPIEWX QMPIWERRYEPP]SVXLIIRXMVIW]WXIQIZIV]XLVII]IEVWXSVIHYGISHSVWERHTVIZIRXWERMXEV] WI[IVSZIVJPS[W-RHYWXV]WXERHEVHMWXSGPIERIRXMVIW]WXIQIZIV]JMZI]IEVW. )JJMGMIRG] 2YQFIVSJWERMXEV]WI[IVSZIVJPS[WTIV]IEV TIVQMPIW 2SXI8LI2EXMSREPEZIVEKIMWTIVQMPIW7GSXXWHEPI’WKSEPMWXSFIPIWW XLERTIVGIRXSJXLIREXMSREPEZIVEKISVPIWWXLER0TIVQMPIW. City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 290 - Table of Contents FY 2019/20 Adopted Budget City of Scottsdale FY 2019/20 Adopted Budget - Volume Two - 291 - Table of Contents WATER RESOURCES WATER RESOURCES | Water Resources Planning and Engineering WATER PLANNING AND ENGINEERING 7XVEXIKMG+SEP W )RLERGI 2IMKLFSVLSSHW 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR ;EXIV6IWSYVGIW4PERRMRKERH)RKMRIIVMRKTVSZMHIWPIEHIVWLMTERHQEREKIQIRXSJEPP;EXIV6IWSYVGIWTVSKVEQWXSIRWYVI XLIHVMROMRK[EXIVERH[EXIVVIGPEQEXMSRW]WXIQWEVITPERRIHIRKMRIIVIHERHHIWMKRIHMREKVIIQIRX[MXLXLIGMX]’W+IRIVEP 4PER8LMWLIPTWIRWYVIXLEXEPPVEXIWERHJIIWEVIWIXTVYHIRXP]8LMWdITEVXQIRXEPWSQEREKIWERHEHQMRMWXIVW[EXIVVMKLXW [EXIVGSRWIVZEXMSRTVSKVEQWGSRXVEGXWERHMRXIVKSZIVRQIRXEPEKVIIQIRXWJSV[EXIVHIPMZIVMIWERH[EXIVVIGPEQEXMSR. 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