VOLUME TWO DIVISION OPERATING BUDGET City of Scottsdale FY 2021/22 Budget Adopted FY 2021/22 Budget City of Scottsdale, Arizona Volume Two Division Operating Budget City Council David D. Ortega, Mayor Betty Janik, Vice Mayor Tammy Caputi Tom Durham Kathy Littlefield Linda Milhaven Solange Whitehead Administrative Staff Jim Thompson, City Manager Amy Foster, Systems Integrator Sonia Andrews, City Treasurer Alan Lothson, Sys. Integration Supervisor Bill Murphy, Assistant City Manager Brent Stockwell, Assistant City Manager Judy Doyle, Budget Director Sylvia Dlott, CIP Budget Manager Megan Lynn, Sr. Budget Analyst Keith Marquis, Sr. Budget Analyst Rennie Melarkey, Budget Analyst Ana Lia Johnson, Operating Budget Manager Adam Samuels, Sr. Budget Analyst TABLE OF CONTENTS FY 2021/22 Adopted Budget – Volume Two Budget Summary Divisions Authorized Personnel ...................................................................................................................................... 1 Authorized Personnel Positions By Division .................................................................................................................................................... 2 By Division and Fund .................................................................................................................................... 4 By Division, Department and Title ................................................................................................................ 6 Classification/Compensation Schedule ........................................................................................................ 25 Personnel Comparison .................................................................................................................................. 30 Operating Projects......................................................................................................................................... 33 Strategic Goals Organization Strategic Plan........................................................................................................................... 34 Division/Department Relationship with Strategic Goals ............................................................................... 35 Department Spotlights by Strategic Goals .................................................................................................... 37 Mayor and City Council Adopted Budget............................................................................................................................................. 41 City Attorney Adopted Budget............................................................................................................................................. 45 Civil ................................................................................................................................................................ 52 Prosecution ................................................................................................................................................... 56 Risk Management ......................................................................................................................................... 59 Victim Services .............................................................................................................................................. 63 City Auditor Adopted Budget............................................................................................................................................. 65 City Clerk Adopted Budget............................................................................................................................................. 69 City Court Adopted Budget............................................................................................................................................. 75 City Manager Adopted Budget............................................................................................................................................. 83 TABLE OF CONTENTS City Treasurer Adopted Budget............................................................................................................................................. 93 City Treasurer and Finance ......................................................................................................................... 100 Accounting .................................................................................................................................................. 103 Budget ......................................................................................................................................................... 106 Business Services ....................................................................................................................................... 109 Purchasing .................................................................................................................................................. 112 Administrative Services Adopted Budget........................................................................................................................................... 115 Human Resources ....................................................................................................................................... 120 Information Technology .............................................................................................................................. 123 Community and Economic Development Adopted Budget........................................................................................................................................... 127 Aviation ....................................................................................................................................................... 133 Economic Development .............................................................................................................................. 136 Planning and Development Services ........................................................................................................... 139 Tourism and Events .................................................................................................................................... 143 Community Services Adopted Budget........................................................................................................................................... 147 Community Services Planning and Administration ..................................................................................... 155 Human Services .......................................................................................................................................... 157 Library Systems........................................................................................................................................... 162 Parks and Recreation .................................................................................................................................. 165 Preserve Management ................................................................................................................................ 169 WestWorld ................................................................................................................................................... 172 Public Safety - Fire Adopted Budget........................................................................................................................................... 175 Office of the Fire Chief ................................................................................................................................ 181 Emergency Services .................................................................................................................................... 184 Professional Services .................................................................................................................................. 187 Public Safety - Police Adopted Budget........................................................................................................................................... 191 Office of the Police Chief ............................................................................................................................ 197 Uniformed Services ..................................................................................................................................... 200 Investigative Services.................................................................................................................................. 203 TABLE OF CONTENTS Operational Services ................................................................................................................................... 206 Public Works Adopted Budget........................................................................................................................................... 209 Capital Project Management ....................................................................................................................... 217 Facilities Management ................................................................................................................................ 220 Fleet Management ...................................................................................................................................... 224 Solid Waste Management ........................................................................................................................... 227 Transportation and Streets ......................................................................................................................... 230 Water Resources Adopted Budget........................................................................................................................................... 237 Water Quality ............................................................................................................................................... 244 Water Reclamation Services ....................................................................................................................... 246 Water Resources Planning and Engineering ............................................................................................... 249 Water Technology and Administration ........................................................................................................ 252 Water Services ............................................................................................................................................ 255 Pipeline and Treatment Agreements........................................................................................................... 258 Scottsdale Civic Center Aerial View Courtesy of the Scottsdale Historical Society and Scottsdale Public Library Table of Contents DIVISIONS | Authorized Personnel 4IVWSRRIPF](MZMWMSR 4IVWSRRIPF]*YRHMRK7SYVGI Rounding differences may occur. City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 1 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division 2 Actual FY 2019/20 Adopted FY 2020/21 Adopted FY 2021/22 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 62.00 1.50 63.50 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 0.50 6.50 6.00 0.50 6.50 6.00 0.75 6.75 0.00 0.25 0.25 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 59.00 2.00 61.00 58.00 1.97 59.97 58.00 2.03 60.03 0.00 0.06 0.06 CITY MANAGER Full Time Part Time Total FTE 24.00 1.25 25.25 24.00 1.25 25.25 25.00 1.25 26.25 1.00 0.00 1.00 CITY TREASURER Full Time Part Time Total FTE 100.00 2.75 102.75 100.00 2.75 102.75 101.00 1.50 102.50 1.00 -1.25 -0.25 ADMINISTRATIVE SERVICES Full Time Part Time Total FTE 95.00 0.50 95.50 97.00 0.50 97.50 99.00 1.00 100.00 2.00 0.50 2.50 COMMUNITY AND ECONOMIC DEVELOPMENT Full Time Part Time Total FTE 140.00 1.77 141.77 140.00 1.77 141.77 142.00 1.78 143.78 2.00 0.01 2.01 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISIONS | Authorized Personnel Positions - By Division Actual FY 2019/20 Adopted FY 2020/21 Adopted FY 2021/22 Change COMMUNITY SERVICES Full Time Part Time Grant Total FTE 299.00 197.25 15.00 511.25 298.00 189.46 15.00 502.46 302.00 188.03 15.00 505.03 4.00 -1.43 0.00 2.57 PUBLIC SAFETY - FIRE Full Time Full Time (Sworn) Part Time Grant (Sworn) Total FTE 24.00 263.00 0.40 12.00 299.40 24.00 272.00 0.00 12.00 308.00 24.00 278.00 0.00 6.00 308.00 0.00 6.00 0.00 -6.00 0.00 PUBLIC SAFETY - POLICE Full Time Full Time (Sworn) Part Time Grant Total FTE 257.00 400.00 5.73 1.00 663.73 257.00 400.00 5.73 1.00 663.73 257.00 400.00 5.88 1.00 663.88 0.00 0.00 0.15 0.00 0.15 PUBLIC WORKS Full Time Part Time Grant Total FTE 330.00 2.90 0.50 333.40 331.00 3.65 0.00 334.65 338.00 2.90 0.00 340.90 7.00 -0.75 0.00 6.25 WATER RESOURCES Full Time Part Time Total FTE 215.00 2.90 217.90 213.00 2.90 215.90 215.00 2.91 217.91 2.00 0.01 2.01 1,628.00 663.00 219.45 16.50 12.00 2,538.95 1,627.00 672.00 211.98 16.00 12.00 2,538.98 1,646.00 678.00 209.53 16.00 6.00 2555.53* 19.00 6.00 -2.45 0.00 -6.00 16.55 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 Total Citywide Position FTE * Does not include a 0.25 FTE reduction processed during FY 2020/21. City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 3 Table of Contents 03 - FY 202122 Authorized Positions by Fund DIVISIONS | Authorized Personnel Positions - By Division and Fund Gen er al Fu n d Transportation Sp e c i a l R ev en u e E n t e r pr i se I n t er n al Se r v i c e Adopted FY 2 0 2 1 / 2 2 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 51.00 1.50 52.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00 0.00 11.00 62.00 1.50 63.50 CITY AUDITOR Full Time Part Time Total FTE 6.00 0.75 6.75 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 0.75 6.75 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 45.00 0.65 45.65 0.00 0.00 0.00 13.00 1.38 14.38 0.00 0.00 0.00 0.00 0.00 0.00 58.00 2.03 60.03 CITY MANAGER Full Time Part Time Total FTE 25.00 1.25 26.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 1.25 26.25 CITY TREASURER Full Time Part Time Total FTE 89.00 1.50 90.50 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 0.00 101.00 1.50 102.50 ADMINISTRATIVE SERVICES Full Time Part Time Total FTE 96.00 1.00 97.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 0.00 99.00 1.00 100.00 COMMUNITY AND ECONOMIC DEVELOPMENT Full Time Part Time Total FTE 124.00 1.00 125.00 0.00 0.00 0.00 3.00 0.30 3.30 15.00 0.48 15.48 0.00 0.00 0.00 142.00 1.78 143.78 COMMUNITY SERVICES Full Time Part Time Grant Total FTE 290.00 173.44 0.00 463.44 0.00 0.00 0.00 0.00 12.00 14.59 15.00 41.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 302.00 188.03 15.00 505.03 4 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents 03 - FY 202122 Authorized Positions by Fund DIVISIONS | Authorized Personnel Positions - By Division and Fund Gen er al Fu n d Transportation Sp e c i a l R ev en u e E n t e r pr i se I n t er n al Se r v i c e Adopted FY 2 0 2 1 / 2 2 PUBLIC SAFETY - FIRE Full Time Full Time (Sworn) Grant (Sworn) Total FTE 24.00 278.00 0.00 302.00 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 24.00 278.00 6.00 308.00 PUBLIC SAFETY - POLICE Full Time Full Time (Sworn) Part Time Grant Total FTE 254.00 400.00 5.88 0.00 659.88 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 1.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 257.00 400.00 5.88 1.00 663.88 PUBLIC WORKS Full Time Part Time Total FTE 102.00 1.50 103.50 84.00 0.98 84.98 0.00 0.00 0.00 99.00 0.42 99.42 53.00 0.00 53.00 338.00 2.90 340.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 215.00 2.91 217.91 0.00 0.00 0.00 215.00 2.91 217.91 1, 123.00 678.00 188.47 0.00 84.00 0.00 0.98 0.00 31.00 0.00 16.27 16.00 344.00 0.00 3.81 0.00 64.00 0.00 0.00 0.00 1, 646.00 678.00 209.53 16.00 0.00 0.00 6.00 0.00 0.00 6.00 1, 989.47 84.98 69.27 347.81 64.00 2, 555.53 2 WATER RESOURCES Full Time Part Time Total FTE Total Full-time Position FTE Total Full-time (Sworn) Position FTE Total Part-time Position FTE Total Grant Funded Position FTE 1 Total Grant Funded (Sworn) Position FTE 1 Total Citywide Position FTE 1 A portion of the grant positions are paid by the General Fund. 2 Does not include a 0.25 FTE reduction processed during FY 2020/21. City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 5 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Authorized Personnel Positions by Division, Department and Title Division/Department/Job Title Total F TE MAYOR AND CITY COUNCIL CITY COUNCILMEMBER EXECUTIVE ASSISTANT TO MAYOR MANAGEMENT ASSISTANT MAYOR MAYOR'S CHIEF OF STAFF Total 6.00 1.00 1.00 1.00 1.00 10.00 6.00 1.00 1.00 1.00 1.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL MAYOR AND CITY COUNCIL 10.00 10.00 0.00 ADMINISTRATIVE ASSISTANT SR CITY ATTORNEY CITY ATTORNEY ASSISTANT I CITY ATTORNEY ASSISTANT II CITY ATTORNEY DEPUTY CITY ATTORNEY SENIOR EXEC ASST TO CHARTER OFFICER LEGAL ASSISTANT OFFICE MANAGER - LEGAL PARALEGAL SENIOR SYSTEMS INTEGRATION SUPERVISOR Total 1.00 1.00 1.50 3.00 3.00 4.00 1.00 3.00 1.00 2.00 1.00 21.50 1.00 1.00 1.00 3.00 3.00 4.00 1.00 3.00 1.00 2.00 1.00 21.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 PROSECUTION CITY PROSECUTOR ASSISTANT I CITY PROSECUTOR ASSISTANT II CITY PROSECUTOR ASSISTANT SR CITY PROSECUTOR ASSISTANT SUPV LEGAL SECRETARY OFFICE MANAGER PARALEGAL SYSTEMS INTEGRATOR VICTIM ASSISTANCE NOTIF SPEC Total 1.00 5.00 4.00 1.00 5.00 1.00 8.00 1.00 0.50 26.50 1.00 5.00 4.00 1.00 5.00 1.00 8.00 1.00 0.00 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.50 RISK MANAGEMENT ADMINISTRATIVE ASSISTANT RISK MANAGEMENT ASSISTANT RISK MANAGEMENT DIRECTOR RISK MGMT CLAIMS ADJUSTER SAFETY & TRAINING COORDINATOR SAFETY COORDINATOR SAFETY MANAGER SYSTEMS INTEGRATOR 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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 Full-Time FTE Part-Time FTE CI V I L 6 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISIONS | Authorized Personnel - By Division, Department and Title Authorized Positions Personnel Positions by Division, Department and Title Division/Department/Job Title RISK MANAGEMENT CONT'D WORKER'S COMP CLAIMS ADJ SR WORKER'S COMP SPECIALIST Total Total F TE Full-Time FTE Part-Time FTE 2.00 1.00 11.00 2.00 1.00 11.00 0.00 0.00 0.00 VICTIM SERVICES VICTIM ADVOCATE VICTIM ADVOCATE SENIOR Total 3.50 1.00 4.50 3.00 1.00 4.00 0.50 0.00 0.50 TOTAL CITY ATTORNEY 63.50 62.00 1.50 CITY AUDITOR AUDITOR SENIOR CITY AUDITOR EXEC ASST TO CHARTER OFFICER Total 5.00 1.00 0.75 6.75 5.00 1.00 0.00 6.00 0.00 0.00 0.75 0.75 TOTAL CITY AUDITOR 6.75 6.00 0.75 2.00 1.00 1.00 1.00 1.00 1.00 7.00 2.00 1.00 1.00 1.00 1.00 1.00 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 7.00 0.00 1.00 3.00 1.00 2.00 27.00 4.00 4.00 1.00 1.00 2.38 2.00 3.00 1.00 1.00 1.00 3.00 1.00 2.00 27.00 4.00 4.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.38 0.00 0.00 0.00 0.00 CITY CLERK ADMINISTRATIVE ASSISTANT SR CITY CLERK CITY CLERK DEPUTY CITY CLERK SUPERVISOR MANAGEMENT ASSISTANT TECHNOLOGY SPECIALIST Total TOTAL CITY CLERK CITY COURT CITY JUDGE CITY JUDGE ASSOCIATE 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 EXECUTIVE SECRETARY HEARING OFFICER City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 7 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Authorized Personnel Positions by Division, Department and Title Division/Department/Job Title CITY COURT CONT'D MANAGEMENT ANALYST PRO TEM JUDGE SOFTWARE ENGINEER SYSTEMS INTEGRATION SUPERVISOR SYSTEMS INTEGRATOR Total Total F TE Full-Time FTE Part-Time FTE 2.00 0.65 2.00 1.00 1.00 60.03 2.00 0.00 2.00 1.00 1.00 58.00 0.00 0.65 0.00 0.00 0.00 2.03 TOTAL CITY COURT 60.03 58.00 2.03 CITY MANAGER ADMINISTRATIVE ASSISTANT ASSISTANT CITY MANAGER CITIZEN ADVISOR CITIZEN LIAISON CITIZEN SERVICE SUPERVISOR CITIZEN SERVICES REP CITY MANAGER COMMUNICATNS & PUB AFFAIRS DIR COMMUNITY INVOLVEMENT MANAGER DIVERSITY/INCLUSION PROG MGR EXECUTIVE ASSISTANT GOVERNMENT RELATIONS DIRECTOR GVMT RELATIONS PRGM COORDINAT INTERN MANAGEMENT ASSOCIATE MANAGEMENT ASSOCIATE SENIOR PUBLIC AFFAIRS SPECIALIST PUBLIC AFFAIRS SUPERVISOR PUBLIC INFORMATION OFFICER VIDEO PRODUCTION ASSISTANT VIDEO PRODUCTION SPECIALIST VIDEO PRODUCTION SUPERVISOR Total 2.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.15 1.00 1.00 2.00 1.00 0.50 0.60 2.00 1.00 26.25 2.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 2.00 1.00 0.00 0.00 2.00 1.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.00 0.00 0.00 0.00 0.50 0.60 0.00 0.00 1.25 TOTAL CITY MANAGER 26.25 25.00 1.25 CITY TREASURER - ACCOUNTING ACCOUNT SPECIALIST II ACCOUNT SPECIALIST III ACCOUNTANT I ACCOUNTANT II ACCOUNTANT SENIOR ACCOUNTING DIRECTOR ACCOUNTING MANAGER 3.00 1.00 2.00 2.00 3.00 1.00 1.00 3.00 1.00 2.00 2.00 3.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISIONS | Authorized Personnel - By Division, Department and Title Authorized Positions Personnel Positions by Division, Department and Title Division/Department/Job Title CITY TREASURER - ACCOUNTING CONT'D ACCOUNTING OPERATIONS TECH PAYROLL SPECIALIST PAYROLL SPECIALIST SENIOR SYSTEMS INTEGRATION SUPERVISOR SYSTEMS INTEGRATOR Total Total F TE Full-Time FTE Part-Time FTE 2.00 2.00 1.00 1.00 5.00 24.00 2.00 2.00 1.00 1.00 5.00 24.00 0.00 0.00 0.00 0.00 0.00 0.00 CITY TREASURER - BUDGET BUDGET ANALYST SENIOR BUDGET DIRECTOR CIP BUDGET MANAGER OPERATING BUDGET MANAGER SYSTEMS INTEGRATOR Total 4.00 1.00 1.00 1.00 0.75 7.75 4.00 1.00 1.00 1.00 0.00 7.00 0.00 0.00 0.00 0.00 0.75 0.75 CITY TREASURER - BUSINESS SERVICES ADMINISTRATIVE SECRETARY BUSINESS SERVICES DIRECTOR BUSINESS SERVICES MANAGER CUSTOMER SERVICE REP CUSTOMER SERVICE REP SR LICENSE INSPECTOR REVENUE COLLECTOR REVENUE COLLECTOR SENIOR SERVICE SUPPORT WORKER SYSTEMS INTEGRATION SUPERVISOR SYSTEMS INTEGRATOR TAX AUDITOR TAX AUDITOR SENIOR TECHNOLOGY SPECIALIST Total 1.00 1.00 3.00 16.00 4.00 2.00 4.00 1.00 0.75 1.00 3.00 1.00 4.00 1.00 42.75 1.00 1.00 3.00 16.00 4.00 2.00 4.00 1.00 0.00 1.00 3.00 1.00 4.00 1.00 42.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.00 0.00 0.75 CITY TREASURER - CITY TREASURER AND FINANCE ACCOUNTANT II CITY TREASURER FINANCE DIRECTOR FINANCE MANAGER TREASURY TECHNOLOGY MANAGER Total 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 CITY TREASURER - PURCHASING BID & CONTRACT SPECIALIST BUYER BUYER AIDE 4.00 3.00 3.00 4.00 3.00 3.00 0.00 0.00 0.00 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 9 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Authorized Personnel Positions by Division, Department and Title Division/Department/Job Title CITY TREASURER - PURCHASING CONT'D GRAPHICS DESIGNER MAIL SERVICES COURIER MAIL SVCS/REPROGRAPHICS SUPV PRINT SHOP ASSISTANT PURCHASING DIRECTOR PURCHASING/WAREHOUSE MANAGER STOCK CLERK TECHNOLOGY SPECIALIST WAREHOUSE/MAIL TECHNICIAN Total Total F TE Full-Time FTE Part-Time FTE 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 4.00 23.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 4.00 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CITY TREASURER 102.50 101.00 1.50 ADMINISTRATIVE SERVICES - HUMAN RESOURCES ADMINISTRATIVE ASSISTANT CUSTOMER SERVICE REP HUMAN RESOURCES ANALYST HUMAN RESOURCES ANALYST SR HUMAN RESOURCES EXEC DIRECTOR HUMAN RESOURCES MANAGER HUMAN RESOURCES SUPERVISOR INTERN MANAGEMENT ANALYST SYSTEMS INTEGRATOR Total 1.00 1.00 5.00 9.00 1.00 2.00 1.00 0.50 1.00 1.00 22.50 1.00 1.00 5.00 9.00 1.00 2.00 1.00 0.00 1.00 1.00 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50 ADMINISTRATIVE SERVICES - INFORMATION TECHNOLOGY ACCOUNTING OPERATIONS TECH APPLICATION DEVELOPMENT MGR BUSINESS INTELLIGENCE MANAGER CHIEF INFO SECURITY OFFICER CHIEF INFORMATION OFFICER CUSTOMER SERVICE REP SR DATABASE ADMINISTRATOR DIGITAL MEDIA DESIGNER ENTERPRISE COMMUNICATIONS ENGR ENTERPRISE COMMUNICATIONS SPEC ENTERPRISE SECURITY ENGINEER ENTERPRISE SYS ENGINEERING MGR ENTERPRISE SYSTEMS ENGINEER ENTERPRISE SYSTEMS INTEG SUPV ENTERPRISE SYSTEMS INTEGRATOR GIS ANALYST GIS MANAGER 0.50 1.00 1.00 1.00 1.00 1.00 2.00 2.00 4.00 4.00 2.00 1.00 6.00 1.00 6.00 3.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 4.00 4.00 2.00 1.00 6.00 1.00 6.00 3.00 1.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISIONS | Authorized Personnel - By Division, Department and Title Authorized Positions Personnel Positions by Division, Department and Title Division/Department/Job Title ADMINISTRATIVE SERVICES - INFORMATION TECHNOLOGY CONT'D GIS TECHNICIAN 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 SENIOR MANAGEMENT ANALYST SENIOR PROGRAM COORDINATOR RADIO ENGINEERING MANAGER RADIO SYSTMS NETWRK INTEGRATOR SECURITY ANALYST SOFTWARE DEVELOPER/ARCHITECT SOFTWARE ENGINEER SOFTWARE ENGINEER SENIOR WEB & DESIGN SERVICES MANAGER WEB SERVICES ENGINEER Total Total F TE Full-Time FTE Part-Time FTE 4.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 5.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 4.00 4.00 1.00 2.00 77.50 4.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 5.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 4.00 4.00 1.00 2.00 77.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 TOTAL ADMINISTRATIVE SERVICES 100.00 99.00 1.00 COMMUNITY AND ECONOMIC DEVELOPMENT - AVIATION ADMINISTRATIVE ASSISTANT AIRPORT MAINTENANCE TECHNICIAN AIRPORT OPERATIONS SUPERVISOR AIRPORT OPERATIONS TECH I AIRPORT OPERATIONS TECH II AVIATION DIRECTOR AVIATION DIRECTOR ASSISTANT AVIATION FINANCE & ADMIN MGR AVIATION PLAN & OUTREACH COORD INTERN Total 1.00 1.00 1.00 4.00 4.00 1.00 1.00 1.00 1.00 0.48 15.48 1.00 1.00 1.00 4.00 4.00 1.00 1.00 1.00 1.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.48 0.48 COMMUNITY AND ECONOMIC DEVELOPMENT - ECONOMIC DEVELOPMENT ADMINISTRATIVE ASSISTANT ECONOMIC DEVELOPMENT DIRECTOR ECONOMIC DEVELOPMENT PROG MGR ECONOMIC DEVELOPMENT SPEC Total 1.00 1.00 3.00 1.00 6.00 1.00 1.00 3.00 1.00 6.00 0.00 0.00 0.00 0.00 0.00 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 11 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Authorized Personnel Positions by Division, Department and Title Total Division/Department/Job Title F TE Full-Time FTE COMMUNITY AND ECONOMIC DEVELOPMENT - PLANNING AND DEVELOPMENT SERVICES ADMINISTRATIVE SECRETARY 3.50 3.00 BUILDING INSPECTION SUPERVISOR 1.00 1.00 BUILDING INSPECTOR I 1.00 1.00 BUILDING INSPECTOR II 8.00 8.00 CIVIL ENGINEER 2.00 2.00 CIVIL ENGINEER SENIOR 2.00 2.00 CODE ENFORCEMENT ASSISTANT 2.00 2.00 CODE ENFORCEMENT MANAGER 1.00 1.00 CODE ENFORCEMENT SUPERVISOR 2.00 2.00 CODE INSPECTOR I 1.00 1.00 CODE INSPECTOR II 6.00 6.00 CODE INSPECTOR III 1.00 1.00 DEVELOPMENT ENGINEERING MGR 1.00 1.00 DEVELOPMENT SERVICES MANAGER 1.00 1.00 DEVELOPMENT SERVICES REP I 4.00 4.00 DEVELOPMENT SERVICES REP II 6.00 6.00 DEVELOPMENT SERVICES REP III 1.00 1.00 DEVELOPMENT SVCS RECORDS SUPV 1.00 1.00 DRAINAGE INSPECTOR 1.00 1.00 DRAINAGE/FLOOD CNTRL PROG MGR 1.00 1.00 ENVIRONMENTAL SUST PROG MGR 1.00 1.00 FIELD ENGINEERING SUPERVISOR 1.00 1.00 FIELD INSPECTOR I 1.00 1.00 FIELD INSPECTOR II 4.00 4.00 GRAPHICS DESIGNER 1.00 1.00 GREEN BUILDING PROGRAM MANAGER 1.00 1.00 INSPECTIONS MANAGER 1.00 1.00 INTERN 0.30 0.00 MANAGEMENT ANALYST SENIOR 1.00 1.00 OFFICE MANAGER 1.00 1.00 OPERATION FIX-IT PROG MGR 1.00 1.00 PLAN & ECON DEV EXEC DIRECTOR 1.00 1.00 PLANNER 4.00 4.00 PLANNER ASSOCIATE 4.00 4.00 PLANNER ENVIRONMENTAL 1.00 1.00 PLANNER PRINCIPAL 2.00 2.00 PLANNER SENIOR 6.00 6.00 PLANNING & DEV AREA DIRECTOR 3.00 3.00 PLANNING & DEVELOP AREA MGR 2.00 2.00 PLANNING ADMINISTRATION MGR 1.00 1.00 PLANNING ASSISTANT 1.00 1.00 PLANNING INSPECTOR 1.00 1.00 PLANNING SPECIALIST 4.50 4.00 12 Part-Time FTE 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISIONS | Authorized Personnel - By Division, Department and Title Authorized Positions Personnel Positions by Division, Department and Title Total Division/Department/Job Title F TE Full-Time FTE COMMUNITY AND ECONOMIC DEVELOPMENT - PLANNING AND DEVELOPMENT SERVICES CONT'D PLANS EXAMINER 3.00 3.00 PLANS EXAMINER SENIOR 6.00 6.00 PROJECT COORDINATION LIAISON 3.00 3.00 STORMWATER ENGINEER 1.00 1.00 STORMWATER ENGINEER SENIOR 4.00 4.00 STORMWATER ENGINEERING MANAGER 1.00 1.00 STRATEGIC INITIATIVES PROG MGR 1.00 1.00 STRUCTURAL ENGINEER 2.00 2.00 STRUCTURAL ENGINEER SENIOR 1.00 1.00 SYSTEMS INTEGRATION SUPERVISOR 1.00 1.00 SYSTEMS INTEGRATOR 2.00 2.00 TECHNOLOGY COORDINATOR 1.00 1.00 TELECOM POLICY COORDINATOR 1.00 1.00 Total 117.30 116.00 COMMUNITY AND ECONOMIC DEVELOPMENT - TOURISM AND EVENTS ADMINISTRATIVE ASSISTANT EVENTS PROGRAM MANAGER OLD TOWN MKTG PROGRAM MANAGER TOURISM AND EVENTS DIRECTOR TOURISM DEVELOPMENT MANAGER Total Part-Time FTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.30 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL COMMUNITY AND ECONOMIC DEVELOPMENT 143.78 142.00 1.78 COMMUNITY SERVICES - COMMUNITY SERVICES PLANNING AND ADMIN COM SVCS BUSINESS OPS MANAGER COMMUNICATIONS SPECIALIST COMMUNICATIONS SUPERVISOR COMMUNITY SVCS ADMINISTRATOR GRAPHICS DESIGNER HUMAN SERVICES CENTER SUPV INTERN MANAGEMENT ANALYST MANAGEMENT ANALYST SENIOR OFFICE MANAGER RECREATION LEADER II STRATEGIC INIT/SPEC PROJ ADMIN SYSTEMS INTEGRATION SUPERVISOR SYSTEMS INTEGRATOR SYSTEMS INTEGRATOR SENIOR TECHNOLOGY COORDINATOR Total 1.00 1.00 1.00 1.00 1.00 1.00 0.01 1.00 1.00 1.00 2.00 1.00 1.00 4.00 1.00 3.00 21.01 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00 1.00 3.00 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 13 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Authorized Personnel Positions by Division, Department and Title Division/Department/Job Title COMMUNITY SERVICES - HUMAN SERVICES ADMINISTRATIVE ASSISTANT SUPV ADMINISTRATIVE SECRETARY COMMUNICATIONS ASSIST MANAGER COMMUNITY GRANTS SPECIALIST COMMUNITY SERVICES SUPERVISOR COMMUNITY SVCS OPERATIONS SUPV CUSTOMER SERVICE REP FAMILY SELF-SUFFICIENCY SPEC FRC EARLY LEARNING SPECIALIST FRC HUM SVCS SPECIALIST FRC SUPERVISOR GRANTS ACCOUNTANT HOUSING REHAB SPECIALIST HOUSING SPECIALIST I HOUSING SPECIALIST II HOUSING SUPERVISOR HUMAN SERVICES CASE WORKER HUMAN SERVICES CENTER SUPV HUMAN SERVICES DEPT DIRECTOR HUMAN SERVICES MANAGER HUMAN SERVICES REPRESENTATIVE MAINTENANCE SUPPORT WORKER OCCUPANCY SPECIALIST RECREATION LEADER II RECREATION LEADER SENIOR Total COMMUNITY SERVICES - LIBRARY SYSTEMS ACCOUNT SPECIALIST III ADMINISTRATIVE SECRETARY LIBRARIAN I LIBRARIAN II LIBRARIAN III LIBRARIAN IV LIBRARY AIDE LIBRARY ASSISTANT LIBRARY COURIER LIBRARY MANAGER LIBRARY MONITOR LIBRARY PAGE LIBRARY SUPERVISOR Total 14 Total F TE Full-Time FTE Part-Time FTE 1.00 2.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 14.77 4.00 1.00 4.00 9.00 1.00 1.00 21.26 3.00 81.03 1.00 2.00 1.00 2.00 2.00 2.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 13.00 4.00 1.00 4.00 9.00 1.00 1.00 1.00 3.00 58.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.77 0.00 0.00 0.00 0.00 0.00 0.00 20.26 0.00 23.03 1.00 1.00 16.16 6.00 6.00 2.00 17.86 20.75 2.00 3.00 2.71 12.54 7.00 98.02 1.00 1.00 11.00 6.00 6.00 2.00 8.00 10.00 2.00 3.00 0.00 0.00 7.00 57.00 0.00 0.00 5.16 0.00 0.00 0.00 9.86 10.75 0.00 0.00 2.71 12.54 0.00 41.02 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISIONS | Authorized Personnel - By Division, Department and Title Authorized Positions Personnel Positions by Division, Department and Title Total F TE Full-Time FTE Part-Time FTE 4.00 10.00 1.00 1.00 3.00 1.00 1.00 7.00 6.52 24.05 2.00 1.00 2.00 1.00 3.00 5.00 25.20 37.00 1.00 1.00 7.00 6.00 1.00 5.00 11.41 2.00 12.70 64.97 19.00 1.00 266.85 4.00 10.00 1.00 1.00 3.00 1.00 1.00 7.00 0.00 0.00 2.00 1.00 2.00 1.00 3.00 5.00 24.00 37.00 1.00 1.00 7.00 6.00 1.00 5.00 0.00 2.00 1.00 7.00 19.00 1.00 154.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.52 24.05 0.00 0.00 0.00 0.00 0.00 0.00 1.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.41 0.00 11.70 57.97 0.00 0.00 112.85 COMMUNITY SERVICES - PRESERVE MANAGEMENT NATURAL RESOURCES SUPERVISOR PARKS & RECREATION MANAGER RECREATION LEADER II RECREATION LEADER SENIOR Total 3.00 1.00 0.58 1.00 5.58 3.00 1.00 0.00 1.00 5.00 0.00 0.00 0.58 0.00 0.58 COMMUNITY SERVICES - WESTWORLD CUSTODIAL WORKER CUSTOMER SERVICE REP CUSTOMER SERVICE REP SR GM WESTWORLD 3.00 1.50 1.00 1.00 0.00 1.00 1.00 1.00 3.00 0.50 0.00 0.00 Division/Department/Job Title COMMUNITY SERVICES - PARKS & RECREATION COMMUNITY SERVICES SUPERVISOR COMMUNITY SVCS OPERATIONS SUPV CONTRACTS COORDINATOR EXECUTIVE SECRETARY HORTICULTURE SPECIALIST IRRIGATION SYSTEMS SPECIALIST IRRIGATION SYSTEMS SUPERVISOR IRRIGATION TECHNICIAN LIFEGUARD HEAD - AQUATICS LIFEGUARD/INSTRUCTOR MAINT TECH AQUATICS/FOUNTAINS MAINTENANCE SUPV AQUATICS MAINTENANCE TECH AQUATICS MAINTENANCE TECH RAILROAD OPS MAINTENANCE TECH SPORTS FIELDS MAINTENANCE TECHNICIAN MAINTENANCE WORKER I MAINTENANCE WORKER II MAINTENANCE WORKER II - CDL PARKS & RECREATION DEPT DIR PARKS & RECREATION MANAGER PARKS MAINTENANCE FOREMAN PERSONNEL SPECIALIST POOL MANAGER POOL MANAGER ASSISTANT RAILROAD CREW CHIEF RECREATION LEADER I RECREATION LEADER II RECREATION LEADER SENIOR STADIUM SUPERVISOR Total City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 15 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Authorized Personnel Positions by Division, Department and Title Division/Department/Job Title COMMUNITY SERVICES - WESTWORLD CONT'D MAINTENANCE FOREMAN - CDL MAINTENANCE WORKER I MAINTENANCE WORKER III - CDL MANAGEMENT ANALYST WESTWORLD BUSINESS MANAGER WESTWORLD DIRECTOR WESTWORLD EVENTS COORDINATOR WESTWORLD FACILITIES MANAGER WESTWORLD MAINT WORKER - CDL WESTWORLD MAINTENANCE WORKER Total Total F TE Full-Time FTE Part-Time FTE 4.00 1.00 6.00 1.00 1.00 1.00 1.00 2.00 1.00 8.04 32.54 4.00 1.00 6.00 1.00 1.00 1.00 1.00 2.00 1.00 0.00 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.04 11.54 TOTAL COMMUNITY SERVICES 505.03 316.00 189.03 PUBLIC SAFETY - FIRE - OFFICE OF THE FIRE CHIEF EMERGENCY MANAGER FIRE BUDGET MANAGER FIRE CHIEF - (SWORN) FIRE CHIEF ASSISTANT - (SWORN) FIREFIGHTER (56) - (SWORN) MANAGEMENT ANALYST OFFICE MANAGER Total 1.00 1.00 1.00 2.00 6.00 1.00 1.00 13.00 1.00 1.00 1.00 2.00 6.00 1.00 1.00 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PUBLIC SAFETY - FIRE - EMERGENCY SERVICES ADMINISTRATIVE SECRETARY EMS PERFORM IMPROVEMENT COORD EQUIPMENT COORDINATOR-FIRE/MED FIRE BATTALION CHIEF (56) - (SWORN) FIRE CAPTAIN (56) - (SWORN) FIRE CAPTAIN DAY ASSIGNMENT - (SWORN) FIRE CHIEF DEPUTY (40) - (SWORN) FIRE CHIEF DEPUTY (56) - (SWORN) FIRE ENGINEER (56) - (SWORN) FIRE SAFETY FIT & WELL COORD FIREFIGHTER (56) - (SWORN) PUBLIC INFORMATION OFFICER Total 1.00 1.00 1.00 6.00 62.00 1.00 2.00 3.00 66.00 1.00 124.00 1.00 269.00 1.00 1.00 1.00 6.00 62.00 1.00 2.00 3.00 66.00 1.00 124.00 1.00 269.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 PUBLIC SAFETY - FIRE - PROFESSIONAL SERVICES ADMINISTRATIVE SECRETARY EQUIPMENT COORDINATOR-FIRE/MED FACILITIES MANAGEMENT COORD FIRE CAPTAIN (40) - (SWORN) 16 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISIONS | Authorized Personnel - By Division, Department and Title Authorized Positions Personnel Positions by Division, Department and Title Division/Department/Job Title PUBLIC SAFETY - FIRE - PROFESSIONAL SERVICES CONT'D FIRE CAPTAIN (56) - (SWORN) FIRE CAPTAIN DAY ASSIGNMENT - (SWORN) FIRE CHIEF DEPUTY (40) - (SWORN) FIRE INSPECTOR FIRE MARSHAL DEPUTY (56) - (SWORN) PLANS EXAMINER SENIOR SYSTEMS INTEGRATOR Total Total F TE Full-Time FTE Part-Time FTE 2.00 2.00 5.00 5.00 1.00 3.00 2.00 26.00 2.00 2.00 5.00 5.00 1.00 3.00 2.00 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL PUBLIC SAFETY - FIRE 308.00 308.00 0.00 PUBLIC SAFETY - POLICE - INVESTIGATIVE SERVICES ADMINISTRATIVE SECRETARY 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 POLICE CRISIS INTERVEN SUPV POLICE DIGITAL FORENSIC TECH POLICE FINGERPRINT TECHNICIAN POLICE FORENSIC ACCOUNTANT POLICE FORENSIC COMPUT EXAM SR POLICE FORENSIC COMPUTER EXAM POLICE FORENSIC LABORATORY MGR POLICE FORENSIC OPERATIONS MGR POLICE FORENSIC SCIENTIST I POLICE FORENSIC SCIENTIST II POLICE FORENSIC SCIENTIST III POLICE FORENSIC SCIENTIST SUPV POLICE FORENSIC SERVICES DIR POLICE LIEUTENANT - (SWORN) POLICE OFFICER - (SWORN) POLICE PROPERTY/EVIDENCE SUPV POLICE PROPERTY/EVIDENCE TECH POLICE QUALITY ASSURANCE MGR POLICE RECORDS SPECIALIST POLICE SERGEANT - (SWORN) Total 3.00 6.00 2.00 3.00 1.00 1.00 8.00 2.00 6.00 1.00 2.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 8.00 3.00 1.00 4.00 80.00 2.00 5.00 1.00 1.00 15.00 167.00 3.00 6.00 2.00 3.00 1.00 1.00 8.00 2.00 6.00 1.00 2.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 8.00 3.00 1.00 4.00 80.00 2.00 5.00 1.00 1.00 15.00 167.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 17 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Authorized Personnel Positions by Division, Department and Title Division/Department/Job Title PUBLIC SAFETY - POLICE - OFFICE OF THE POLICE CHIEF ADMINISTRATIVE SECRETARY COMMUNITY ENGAGEMENT SPEC DIGITAL MEDIA DESIGNER EXECUTIVE SECRETARY POLICE ANALYST POLICE ANALYST SENIOR POLICE BUDGET MANAGER POLICE CHIEF - (SWORN) POLICE CHIEF ASST (CIVILIAN) POLICE CHIEF ASST - (SWORN) POLICE OFFICER - (SWORN) POLICE SERGEANT - (SWORN) Total PUBLIC SAFETY - POLICE - OPERATIONAL SERVICES ADMINISTRATIVE SECRETARY COMMUNICATIONS ASSIST MANAGER MUNICIPAL SECURITY GUARD MUNICIPAL SECURITY MANAGER PERSONNEL SPECIALIST POLICE ANALYST POLICE ANALYST SENIOR POLICE COMMUNICATIONS DISPATCH POLICE COMMUNICATIONS MANAGER POLICE COMMUNICATIONS SUPV POLICE COMMUNICATIONS TECH POLICE LOGISTICS TECHNICIAN POLICE OPS SUPPORT AREA MGR POLICE OPS SUPPORT DIRECTOR POLICE PERSONNEL MANAGER POLICE PLANNING & RESEARCH MGR POLICE POLYGRAPH EXAMINER POLICE RECORDS MANAGER POLICE RECORDS SPECIALIST POLICE RECORDS SPECIALIST SR POLICE RECORDS SUPERVISOR POLICE RESOURCE MANAGER SYSTEMS INTEGRATION SUPERVISOR SYSTEMS INTEGRATOR Total PUBLIC SAFETY - POLICE - POLICE UNIFORMED SERVICES ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SECRETARY 18 Total F TE Full-Time FTE Part-Time FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 3.00 15.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 3.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 1.00 2.00 1.00 3.00 7.00 1.00 39.00 1.00 7.00 2.00 4.00 1.00 3.00 1.00 1.00 1.00 1.00 18.00 6.00 4.00 1.00 2.00 7.00 116.00 2.00 1.00 2.00 1.00 3.00 7.00 1.00 38.00 1.00 7.00 2.00 4.00 1.00 3.00 1.00 1.00 1.00 1.00 17.00 6.00 4.00 1.00 2.00 7.00 114.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00 1.00 1.00 1.00 1.00 0.00 0.00 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISIONS | Authorized Personnel - By Division, Department and Title Authorized Positions Personnel Positions by Division, Department and Title Total F TE Full-Time FTE 28.00 5.00 1.00 27.00 6.00 14.00 233.00 1.78 2.00 1.00 1.00 41.00 1.00 2.10 365.88 28.00 5.00 1.00 27.00 6.00 14.00 233.00 0.00 2.00 1.00 1.00 41.00 1.00 0.00 362.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.78 0.00 0.00 0.00 0.00 0.00 2.10 3.88 TOTAL PUBLIC SAFETY - POLICE 663.88 658.00 5.88 PUBLIC WORKS - CAPITAL PROJECT MANAGEMENT ADMINISTRATIVE SECRETARY CIP PROJECT ESTIMATOR CITY ENGINEER CIVIL ENGINEER PRINCIPAL CIVIL ENGINEER SENIOR CONSTRUCTION ADMIN SUPERVISOR MANAGEMENT ANALYST SENIOR OFFICE MANAGER PROJECT MANAGEMENT ASSISTANT PROJECT MANAGER PROJECT MANAGER SENIOR PUBLIC INFORMATION OFFICER PUBLIC WORKS EXEC DIRECTOR PUBLIC WORKS PLANNER PUBLIC WORKS PROJECT COORD PW BUILDING INSPECTOR I PW BUILDING INSPECTOR II PW INFRASTRUCTURE INSPECTOR I PW INFRASTRUCTURE INSPECTOR II REAL ESTATE ASSET MANAGER REAL ESTATE ASSET SUPERVISOR REAL ESTATE MGMT SPECIALIST RIGHT-OF-WAY AGENT SENIOR SYSTEMS INTEGRATION SUPERVISOR Total 1.00 1.00 1.00 1.00 3.00 3.00 1.00 0.75 3.00 2.00 8.00 0.75 1.00 1.00 2.00 1.00 2.00 1.00 5.00 1.00 1.00 3.00 1.00 1.00 45.50 1.00 1.00 1.00 1.00 3.00 3.00 1.00 0.00 3.00 2.00 8.00 0.00 1.00 1.00 2.00 1.00 2.00 1.00 5.00 1.00 1.00 3.00 1.00 1.00 44.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.50 Division/Department/Job Title PUBLIC SAFETY - POLICE - POLICE UNIFORMED SERVICES CONT'D POLICE AIDE POLICE COMMANDER - (SWORN) POLICE DETENTION MANAGER POLICE DETENTION OFFICER POLICE DETENTION SUPERVISOR POLICE LIEUTENANT - (SWORN) POLICE OFFICER - (SWORN) POLICE OFFICER PIPELINE POLICE PARKING CONTROL CHECKER POLICE RANGEMASTER POLICE RECORDS SPECIALIST POLICE SERGEANT - (SWORN) POLICE TRAFFIC PROGRAM SUPV POLICE WRANGLER Total Part-Time FTE City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 19 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Authorized Personnel Positions by Division, Department and Title Division/Department/Job Title Total F TE PUBLIC WORKS - FACILITIES MANAGEMENT CITIZEN SERVICES REP CONTRACTS COORDINATOR ELECTRICIAN ENERGY MANAGEMENT CONTROL SPEC FACILITIES MAINT TECH - CDL FACILITIES MAINTENANCE TECH FACILITIES SERVICE AREA MGR FACILITIES SUPERVISOR FACILITIES TECHNOLOGY SUPV FACILITY CONDITION ASSESS INSP HVAC TECHNICIAN LOCKSMITH MANAGEMENT ANALYST PAINTER PLUMBER PUBLIC WORKS DEPT DIRECTOR TECHNOLOGY SPECIALIST Total 3.00 5.00 8.00 2.00 6.00 9.00 2.00 3.00 1.00 1.00 6.00 2.00 1.00 2.00 5.00 1.00 1.00 58.00 3.00 5.00 8.00 2.00 6.00 9.00 2.00 3.00 1.00 1.00 6.00 2.00 1.00 2.00 5.00 1.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PUBLIC WORKS - FLEET MANAGEMENT ADMINISTRATIVE SECRETARY EQUIPMENT PARTS SUPERVISOR EQUIPMENT PARTS TECHNICIAN EQUIPMENT SERVICE WRITER FLEET ASSETS MANAGER FLEET OPERATIONS MANAGER FLEET TECHNICIAN CREW CHIEF FLEET TECHNICIAN I FLEET TECHNICIAN II FLEET TECHNICIAN III PUBLIC WORKS DEPT DIRECTOR TECHNOLOGY COORDINATOR Total 1.00 1.00 8.00 2.00 1.00 1.00 4.00 9.00 10.00 14.00 1.00 1.00 53.00 1.00 1.00 8.00 2.00 1.00 1.00 4.00 9.00 10.00 14.00 1.00 1.00 53.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PUBLIC WORKS - SOLID WASTE MANAGEMENT CITIZEN SERVICES REP CITIZEN SERVICES REP SR CONTAINER REPAIRER MANAGEMENT ANALYST PUBLIC WORKS DEPT DIRECTOR SOLID WASTE CS & OUTREACH MGR SOLID WASTE EQUIP OPERATOR I SOLID WASTE EQUIP OPERATOR II 2.00 1.00 4.00 1.00 1.00 1.00 13.42 12.00 2.00 1.00 4.00 1.00 1.00 1.00 13.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.42 0.00 20 Full-Time FTE Part-Time FTE City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISIONS | Authorized Personnel - By Division, Department and Title Authorized Positions Personnel Positions by Division, Department and Title Division/Department/Job Title PUBLIC WORKS - SOLID WASTE MANAGEMENT CONT'D SOLID WASTE EQUIP OPERATOR III SOLID WASTE EQUIP OPERATOR IV SOLID WASTE OPERATIONS MANAGER SOLID WASTE PROGRAM REP SOLID WASTE PROGRAM REP SENIOR SOLID WASTE SAFETY/TRAIN COORD SOLID WASTE SERVICES SUPV SYSTEMS INTEGRATOR Total PUBLIC WORKS - TRANSPORTATION AND STREETS CITIZEN SERVICES REP INTERN ITS ANALYST ITS OPERATOR ITS SIGNALS SUPERVISOR ITS SIGNALS TECH I ITS SIGNALS TECH II ITS SIGNALS TECH III MAINTENANCE TECH - CDL MAINTENANCE TECHNICIAN MAINTENANCE WORKER I MAINTENANCE WORKER II - CDL OFFICE MANAGER PAVING MANAGER PLANNING SPECIALIST PUBLIC INFORMATION OFFICER PW INFRASTRUCTURE INSPECTOR I PW INFRASTRUCTURE INSPECTOR II RIGHT-OF-WAY MANAGER SIGN FABRICATOR SIGN TECHNICIAN SIGNING & MARKINGS SUPERVISOR STREET MAINTENANCE MANAGER STREET MAINTENANCE SUPERVISOR STREET MAINTENANCE WORKER STREETS EQUIPMENT OPERATOR STREETS EQUIPMENT OPERATOR SR TECHNOLOGY COORDINATOR TRAFFIC ENGINEER TRAFFIC ENGINEER PRINCIPAL TRAFFIC ENGINEER SENIOR TRAFFIC ENGINEERING & OPS MGR Total F TE Full-Time FTE Part-Time FTE 50.00 2.00 1.00 5.00 1.00 1.00 3.00 1.00 99.42 50.00 2.00 1.00 5.00 1.00 1.00 3.00 1.00 99.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.42 2.00 0.48 2.00 2.00 1.00 3.00 4.00 3.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 0.50 1.00 3.00 1.00 1.00 4.00 1.00 1.00 2.00 8.00 1.00 12.00 1.00 1.00 2.00 1.00 1.00 2.00 0.00 2.00 2.00 1.00 3.00 4.00 3.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 0.00 1.00 3.00 1.00 1.00 4.00 1.00 1.00 2.00 8.00 1.00 12.00 1.00 1.00 2.00 1.00 1.00 0.00 0.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 21 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Authorized Personnel Positions by Division, Department and Title Division/Department/Job Title PUBLIC WORKS - TRANSPORTATION AND STREETS CONT'D TRAFFIC ENGINEERING ANALYST TRAFFIC ENGINEERING SUPERVISOR TRAFFIC ENGINEERING TECH SR TRAFFIC ENGINEERING TECHNICIAN TRANSIT MANAGER TRANSIT OPERATIONS COORDINATOR TRANSIT PLANNER SENIOR TRANSPORTATION & STREETS DIR TRANSPORTATION PLANNER SENIOR TRANSPORTATION PLANNING MGR TRANSPORTATION REPRESENTATIVE Total Total F TE Full-Time FTE Part-Time FTE 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 84.98 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 84.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.98 340.90 338.00 2.90 WATER RESOURCES - PIPELINE & TREATMENT AGREEMENTS INTERN W/WW TREATMENT PLANT OP II W/WW TREATMENT PLANT OP IV Total 0.20 4.00 2.00 6.20 0.00 4.00 2.00 6.00 0.20 0.00 0.00 0.20 WATER RESOURCES - WATER PLANNING AND ENGINEERING ASSET MANAGER ENGINEER IN TRAINING FINANCE ANALYST INTERN MANAGEMENT ANALYST PUBLIC INFORMATION OFFICER WATER CONSERVATION PROG SUPV WATER CONSERVATION SPECIALIST WATER POLICY MANAGER WATER RES ENGINEER WATER RES ENGINEER PRINCIPAL WATER RES ENGINEER SENIOR WATER RES PLNG & ENG DIRECTOR WATER RESOURCES EXEC DIRECTOR Total 1.00 2.00 2.00 0.42 1.00 1.00 1.00 4.00 1.00 1.00 3.00 3.00 1.00 1.00 22.42 1.00 2.00 2.00 0.00 1.00 1.00 1.00 4.00 1.00 1.00 3.00 3.00 1.00 1.00 22.00 0.00 0.00 0.00 0.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.42 WATER RESOURCES - WATER QUALITY QUALITY ASSURANCE COORDINATOR SCIENTIST SCIENTIST PRINCIPAL SCIENTIST SENIOR WATER QUALITY DIRECTOR 1.00 1.00 3.00 2.00 1.00 1.00 1.00 3.00 2.00 1.00 0.00 0.00 0.00 0.00 0.00 TOTAL PUBLIC WORKS 22 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISIONS | Authorized Personnel - By Division, Department and Title Authorized Positions Personnel Positions by Division, Department and Title Division/Department/Job Title WATER RESOURCES - WATER QUALITY CONT'D WATER QUALITY LABORATORY MGR WATER QUALITY REGULATORY MGR WATER QUALITY SPECIALIST WATER QUALITY SPECIALIST SR WATER QUALITY SUPERVISOR WATER QUALITY TECHNICIAN Total Total F TE Full-Time FTE Part-Time FTE 1.00 1.00 5.00 2.00 3.00 3.00 23.00 1.00 1.00 5.00 2.00 3.00 3.00 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WATER RESOURCES - WATER RECLAMATION SERVICES HVAC TECHNICIAN INSTRUMENT & CONTROLS TECH II W/WW MAINTENANCE TECH II W/WW MAINTENANCE TECH III W/WW MAINTENANCE TECH IV W/WW OPERATIONS SUPERVISOR 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 WASTEWATER COLLECTIONS MANAGER WASTEWATER COLLECTIONS OPER WASTEWATER COLLECTIONS OPER SR WASTEWATER TREATMENT MANAGER WATER RECLAMATION SVC DIRECTOR WATER RES HVAC CONTRACTS COORD WATER RESOURCES PIPELINE Total 1.00 2.00 3.00 1.00 1.00 1.00 8.00 2.00 2.00 1.00 3.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 38.00 1.00 2.00 3.00 1.00 1.00 1.00 8.00 2.00 2.00 1.00 3.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 38.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WATER RESOURCES - WATER SERVICES SCADA SPECIALIST III W/WW MAINTENANCE TECH II W/WW MAINTENANCE TECH III W/WW MAINTENANCE TECH IV W/WW OPERATIONS SUPERVISOR W/WW TREATMENT PLANT OP II W/WW TREATMENT PLANT OP III W/WW TREATMENT PLANT OP IV WATER AUDIT TECHNICIAN WATER DISTRIBUTION MANAGER WATER METER COORDINATOR WATER METER TECHNICIAN I WATER METER TECHNICIAN III 1.00 4.00 1.00 1.00 3.00 16.00 3.00 2.00 2.00 1.00 1.00 9.00 1.00 1.00 4.00 1.00 1.00 3.00 16.00 3.00 2.00 2.00 1.00 1.00 9.00 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 0.00 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 23 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title Authorized Personnel Positions by Division, Department and Title Division/Department/Job Title WATER RESOURCES - WATER SERVICES CONT'D WATER PRODUCTION MANAGER WATER RESOURCES PIPELINE WATER SERVICES DIRECTOR WATER SERVICES WORKER II WATER SERVICES WORKER III WATER SERVICES WORKER IV WATER SERVICES WORKER V Total Total F TE Full-Time FTE Part-Time FTE 1.00 1.00 1.00 10.00 6.00 8.00 2.00 74.00 1.00 1.00 1.00 10.00 6.00 8.00 2.00 74.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WATER RESOURCES - WATER TECHNOLOGY & ADMIN ADMINISTRATIVE ASSISTANT SUPV ADMINISTRATIVE SECRETARY CITIZEN SERVICES REP INSTRUMENT & CONTROLS TECH II SCADA SPECIALIST I SCADA SPECIALIST II SCADA SPECIALIST III SYSTEMS INTEGRATION SUPERVISOR SYSTEMS INTEGRATOR TECHNOLOGY COORDINATOR W/WW MAINTENANCE TECH II W/WW MAINTENANCE TECH III W/WW OPERATIONS SUPERVISOR W/WW UTILITY ELECTRICIAN II W/WW UTILITY ELECTRICIAN III WATER ASSET MANAGEMENT TECH WATER MAINTENANCE MANAGER WATER RESOURCES ADMINISTRATOR WATER RESOURCES PIPELINE WATER SEC SAFETY & TRAIN COORD WATER SYSTEMS & TECHNOLOGY MGR WATER SYSTEMS ANALYST WATER SYSTEMS SUPERVISOR Total 2.00 2.00 5.00 2.00 3.00 2.00 1.00 1.00 3.00 1.00 8.00 2.00 1.00 4.00 1.00 1.00 1.00 1.00 4.29 2.00 1.00 5.00 1.00 54.29 2.00 2.00 5.00 2.00 3.00 2.00 1.00 1.00 3.00 1.00 8.00 2.00 1.00 4.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 5.00 1.00 52.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.29 0.00 0.00 0.00 0.00 2.29 TOTAL WATER RESOURCES 217.91 215.00 2.91 Grand Total: Total Sworn FTE (included in above total): 684.00 2,555.53 * 2,345.00 210.53 * Does not include a 0.25 FTE reduction processed during FY 2020/21. 24 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISIONS | Classification/Compensation Schedule Job Code Job Title Hourly Hourly Minimum Maximum Annual Minimum Annual Maximum Job Code Job Title Hourly Hourly Minimum Maximum Annual Minimum Annual Maximum 0509 ACCOUNT SPECIALIST I $17.77 $25.84 $36,961.60 $53,747.20 2294 CITY PROSECUTOR ASSISTANT II $42.75 $62.17 $88,920.00 $129,313.60 0510 ACCOUNT SPECIALIST II $19.59 $28.48 $40,747.20 $59,238.40 2260 CITY PROSECUTOR ASSISTANT SR $47.14 $68.54 $98,051.20 $142,563.20 0508 ACCOUNT SPECIALIST III $22.67 $32.96 $47,153.60 $68,556.80 2377 CITY PROSECUTOR ASSISTANT SUPV $51.97 $75.55 $108,097.60 $157,144.00 0715 ACCOUNTANT I $25.00 $36.34 $52,000.00 $75,587.20 2142 CITY TREASURER $80.62 $117.22 $167,689.60 $243,817.60 2272 ACCOUNTANT II $28.95 $42.08 $60,216.00 $87,526.40 1308 CIVIL ENGINEER $35.17 $51.14 $73,153.60 $106,371.20 2271 ACCOUNTANT SENIOR $33.50 $48.71 $69,680.00 $101,316.80 2086 CIVIL ENGINEER PRINCIPAL $42.75 $62.17 $88,920.00 $129,313.60 2195 ACCOUNTING DIRECTOR $49.49 $71.96 $102,939.20 $149,676.80 1469 CIVIL ENGINEER SENIOR $38.78 $56.38 $80,662.40 $117,270.40 2055 ACCOUNTING MANAGER $38.78 $56.38 $80,662.40 $117,270.40 0437 CODE ENFORCEMENT ASSISTANT $18.66 $27.12 $38,812.80 $56,409.60 0425 ACCOUNTING OPERATIONS TECH $22.67 $32.96 $47,153.60 $68,556.80 2254 CODE ENFORCEMENT SUPERVISOR $33.50 $48.71 $69,680.00 $101,316.80 0700 ADMINISTRATIVE ASSISTANT $20.56 $29.90 $42,764.80 $62,192.00 0608 CODE INSPECTOR I $23.81 $34.62 $49,524.80 $72,009.60 0721 ADMINISTRATIVE ASSISTANT SR $21.60 $31.40 $44,928.00 $65,312.00 0609 CODE INSPECTOR II $26.24 $38.16 $54,579.20 $79,372.80 2376 ADMINISTRATIVE ASSISTANT SUPV $22.67 $32.96 $47,153.60 $68,556.80 0546 CODE INSPECTOR III $28.95 $42.08 $60,216.00 $87,526.40 0005 ADMINISTRATIVE SECRETARY $18.66 $27.12 $38,812.80 $56,409.60 2332 COM SVCS BUSINESS OPS MANAGER $35.17 $51.14 $73,153.60 $106,371.20 0675 AIRPORT MAINTENANCE TECHNICIAN $25.00 $36.34 $52,000.00 $75,587.20 2395 COMM WILDFIRE MITIGATION COORD $36.93 $53.69 $76,814.40 $111,675.20 2078 AIRPORT OPERATIONS SUPERVISOR $28.95 $42.08 $60,216.00 $87,526.40 0757 COMMUNICATIONS SPECIALIST $22.67 $32.96 $47,153.60 $68,556.80 0460 AIRPORT OPERATIONS TECH I $18.66 $27.12 $38,812.80 $56,409.60 2371 COMMUNICATIONS SUPERVISOR $33.50 $48.71 $69,680.00 $101,316.80 0459 AIRPORT OPERATIONS TECH II $21.60 $31.40 $44,928.00 $65,312.00 2274 COMMUNICATNS & PUB AFFAIRS DIR $60.16 $87.47 $125,132.80 $181,937.60 2035 APPLICATION DEVELOPMENT MGR $47.14 $68.54 $98,051.20 $142,563.20 1561 COMMUNITY ASSISTANCE MANAGER $36.93 $53.69 $76,814.40 $111,675.20 1994 ASSISTANT CITY MANAGER $69.64 $101.26 $144,851.20 $210,620.80 2403 COMMUNITY ENGAGEMENT SPEC $27.56 $40.08 $57,324.80 $83,366.40 1083 AUDITOR $31.91 $46.39 $66,372.80 $96,491.20 2329 COMMUNITY GRANTS SPECIALIST $26.24 $38.16 $54,579.20 $79,372.80 1581 AUDITOR SENIOR $36.93 $53.69 $76,814.40 $111,675.20 2399 COMMUNITY INVOLVEMENT MANAGER $42.75 $62.17 $88,920.00 $129,313.60 $79,372.80 2198 AVIATION DIRECTOR $60.16 $87.47 $125,132.80 $181,937.60 1333 COMMUNITY SERVICES SUPERVISOR $26.24 $38.16 $54,579.20 2074 AVIATION DIRECTOR ASSISTANT $40.71 $59.21 $84,676.80 2405 COMMUNITY SVCS ADMINISTRATOR $57.29 $83.30 $119,163.20 $173,264.00 $123,156.80 2369 AVIATION FINANCE & ADMIN MGR $33.50 $48.71 $69,680.00 $101,316.80 2256 COMMUNITY SVCS OPERATIONS SUPV $27.56 $40.08 $57,324.80 $83,366.40 2220 AVIATION PLAN & OUTREACH COORD $33.50 $48.71 $69,680.00 $101,316.80 2176 CONSTRUCTION ADMIN SUPERVISOR $33.50 $48.71 $69,680.00 $101,316.80 1343 BID & CONTRACT SPECIALIST $28.95 $42.08 $60,216.00 $87,526.40 0023 CONTAINER REPAIRER $19.59 $28.48 $40,747.20 $59,238.40 2363 BUDGET ANALYST $28.95 $42.08 $60,216.00 $87,526.40 1424 CONTRACTS COORDINATOR $27.56 $40.08 $57,324.80 $83,366.40 1934 BUDGET ANALYST SENIOR $33.50 $48.71 $69,680.00 $101,316.80 1759 COURT ADMINISTRATOR $44.89 $65.27 $93,371.20 $135,761.60 1881 BUDGET DIRECTOR $49.49 $71.96 $102,939.20 $149,676.80 1777 COURT ADMINISTRATOR DEPUTY $35.17 $51.14 $73,153.60 $106,371.20 1513 BUILDING INSPECTION SUPERVISOR $35.17 $51.14 $73,153.60 $106,371.20 0703 COURT CLERK I $18.66 $27.12 $38,812.80 $56,409.60 0591 BUILDING INSPECTOR I $25.00 $36.34 $52,000.00 $75,587.20 0704 COURT CLERK II $20.56 $29.90 $42,764.80 $62,192.00 0592 BUILDING INSPECTOR II $27.56 $40.08 $57,324.80 $83,366.40 0705 COURT CLERK III $22.67 $32.96 $47,153.60 $68,556.80 2236 BUSINESS INTELLIGENCE MANAGER $44.89 $65.27 $93,371.20 $135,761.60 0443 COURT INTERPRETER $21.60 $31.40 $44,928.00 $65,312.00 2297 BUSINESS SERVICES DIRECTOR $47.14 $68.54 $98,051.20 $142,563.20 2366 COURT SECURITY MANAGER $31.91 $46.39 $66,372.80 $96,491.20 2304 BUSINESS SERVICES MANAGER $35.17 $51.14 $73,153.60 $106,371.20 0748 COURT SECURITY OFFICER $21.60 $31.40 $44,928.00 $65,312.00 1022 BUYER $25.00 $36.34 $52,000.00 $75,587.20 0750 COURT SECURITY SCREENER $16.12 $23.43 $33,529.60 $48,734.40 0014 BUYER AIDE $19.59 $28.48 $40,747.20 $59,238.40 1383 COURT SERVICES SUPERVISOR $27.56 $40.08 $57,324.80 $83,366.40 2310 CHIEF INFO SECURITY OFFICER $49.49 $71.96 $102,939.20 $149,676.80 0604 CUSTODIAL WORKER $14.62 $21.26 $30,409.60 $44,220.80 1620 CHIEF INFORMATION OFFICER $63.17 $91.84 $131,393.60 $191,027.20 0030 CUSTOMER SERVICE REP $17.77 $25.84 $36,961.60 $53,747.20 2367 CIP BUDGET MANAGER $38.78 $56.38 $80,662.40 $117,270.40 0431 CUSTOMER SERVICE REP SR $22.67 $32.96 $47,153.60 $68,556.80 2361 CIP PROJECT ESTIMATOR $35.17 $51.14 $73,153.60 $106,371.20 1704 DATABASE ADMINISTRATOR $40.71 $59.21 $84,676.80 $123,156.80 1929 CITIZEN ADVISOR $28.95 $42.08 $60,216.00 $87,526.40 1924 DEVELOPMENT ENGINEERING MGR $42.75 $62.17 $88,920.00 $129,313.60 1847 CITIZEN LIAISON $33.50 $48.71 $69,680.00 $101,316.80 1051 DEVELOPMENT SERVICES MANAGER $42.75 $62.17 $88,920.00 $129,313.60 2147 CITIZEN SERVICE SUPERVISOR $31.91 $46.39 $66,372.80 $96,491.20 0579 DEVELOPMENT SERVICES REP I $19.59 $28.48 $40,747.20 $59,238.40 0409 CITIZEN SERVICES REP $17.77 $25.84 $36,961.60 $53,747.20 0580 DEVELOPMENT SERVICES REP II $21.60 $31.40 $44,928.00 $65,312.00 0724 CITIZEN SERVICES REP SR $18.66 $27.12 $38,812.80 $56,409.60 0617 DEVELOPMENT SERVICES REP III $25.00 $36.34 $52,000.00 $75,587.20 1025 CITY ATTORNEY $88.88 $129.22 $184,870.40 $268,777.60 0716 DEVELOPMENT SVCS RECORDS SUPV $28.95 $42.08 $60,216.00 $87,526.40 1014 CITY ATTORNEY ASSISTANT I $44.89 $65.27 $93,371.20 $135,761.60 2245 DIGITAL MEDIA DESIGNER $28.95 $42.08 $60,216.00 $87,526.40 2273 CITY ATTORNEY ASSISTANT II $47.14 $68.54 $98,051.20 $142,563.20 2344 DIVERSITY/INCLUSION PROG MGR $38.78 $56.38 $80,662.40 $117,270.40 1363 CITY ATTORNEY DEPUTY $60.16 $87.47 $125,132.80 $181,937.60 2231 DOWNTOWN SPECIALIST $31.91 $46.39 $66,372.80 $96,491.20 2261 CITY ATTORNEY SENIOR $51.97 $75.55 $108,097.60 $157,144.00 0583 DRAINAGE INSPECTOR $23.81 $34.62 $49,524.80 $72,009.60 1391 CITY AUDITOR $69.64 $101.26 $144,851.20 $210,620.80 2335 DRAINAGE/FLOOD CNTRL PROG MGR $42.75 $62.17 $88,920.00 $129,313.60 1398 CITY CLERK $66.31 $96.43 $137,924.80 $200,574.40 2299 ECONOMIC DEVELOPMENT DIRECTOR $54.57 $79.35 $113,505.60 $165,048.00 1455 CITY CLERK DEPUTY $36.93 $53.69 $76,814.40 $111,675.20 2301 ECONOMIC DEVELOPMENT PROG MGR $42.75 $62.17 $88,920.00 2393 CITY CLERK SUPERVISOR $30.38 $44.19 $63,190.40 $91,915.20 2302 ECONOMIC DEVELOPMENT SPEC $31.91 $46.39 $66,372.80 $96,491.20 2355 CITY COUNCILMAN $13.85 $13.85 $18,000.00 $18,000.00 0684 ELECTRICIAN $25.00 $36.34 $52,000.00 $75,587.20 1791 CITY COUNCILMEMBER $13.85 $13.85 $18,000.00 $18,000.00 2331 EMERGENCY MANAGER $40.71 $59.21 $84,676.80 $123,156.80 2397 CITY COUNCILMEMBER $23.86 $23.86 $31,020.00 $31,020.00 2349 EMS PERFORM IMPROVEMENT COORD $28.95 $42.08 $60,216.00 $87,526.40 2356 CITY COUNCILWOMAN $13.85 $13.85 $18,000.00 $18,000.00 0574 ENERGY MANAGEMENT CONTROL SPEC $28.95 $42.08 $60,216.00 $87,526.40 2398 CITY COUNCILWOMAN $23.86 $23.86 $31,020.00 $31,020.00 0489 ENGINEER IN TRAINING $26.24 $38.16 $54,579.20 $79,372.80 1769 CITY ENGINEER $57.29 $83.30 $119,163.20 $173,264.00 1711 ENTERPRISE COMMUNICATIONS ENGR $40.71 $59.21 $84,676.80 $123,156.80 1026 CITY JUDGE $84.65 $123.08 $176,072.00 $256,006.40 2320 ENTERPRISE COMMUNICATIONS SPEC $33.50 $48.71 $69,680.00 $101,316.80 1933 CITY JUDGE ASSOCIATE $69.64 $101.26 $144,851.20 $210,620.80 1788 ENTERPRISE SECURITY ENGINEER $40.71 $59.21 $84,676.80 $123,156.80 1397 CITY MANAGER $108.04 $157.08 $224,723.20 $326,726.40 2084 ENTERPRISE SYS ENGINEERING MGR $44.89 $65.27 $93,371.20 $135,761.60 2293 CITY PROSECUTOR ASSISTANT I $38.78 $56.38 $80,662.40 2116 ENTERPRISE SYSTEMS ENGINEER $40.71 $59.21 $84,676.80 $123,156.80 $117,270.40 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two $129,313.60 25 Table of Contents DIVISIONS | Classification/Compensation Schedule Job Code Job Title Hourly Hourly Minimum Maximum Annual Minimum Annual Maximum Job Code Job Title Hourly Hourly Minimum Maximum Annual Minimum Annual Maximum 2124 ENTERPRISE SYSTEMS INTEG SUPV $38.78 $56.38 $80,662.40 $117,270.40 1654 HEARING OFFICER $49.49 $71.96 1674 ENTERPRISE SYSTEMS INTEGRATOR $33.50 $48.71 $69,680.00 $101,316.80 0678 HORTICULTURE SPECIALIST $23.81 $34.62 $102,939.20 $149,676.80 $49,524.80 $72,009.60 0535 EQUIPMENT COORDINATOR-FIRE/MED $22.67 $32.96 $47,153.60 $68,556.80 2328 HOUSING REHAB SPECIALIST $26.24 $38.16 $54,579.20 $79,372.80 1916 EQUIPMENT PARTS SUPERVISOR $27.56 $40.08 $57,324.80 $83,366.40 0436 HOUSING SPECIALIST I $19.59 $28.48 $40,747.20 $59,238.40 0674 EQUIPMENT PARTS TECHNICIAN $20.56 $29.90 $42,764.80 $62,192.00 0718 HOUSING SPECIALIST II $21.60 $31.40 $44,928.00 $65,312.00 0517 EQUIPMENT SERVICE WRITER $22.67 $32.96 $47,153.60 $68,556.80 1709 HOUSING SUPERVISOR $30.38 $44.19 $63,190.40 $91,915.20 2358 EVENTS PROGRAM MANAGER $42.75 $62.17 $88,920.00 $129,313.60 1905 HUMAN RESOURCES ANALYST $26.24 $38.16 $54,579.20 $79,372.80 0727 EXEC ASST TO CHARTER OFFICER $30.38 $44.19 $63,190.40 $91,915.20 1898 HUMAN RESOURCES ANALYST SR $30.38 $44.19 $63,190.40 $91,915.20 2408 EXECUTIVE ASSISTANT $30.38 $44.19 $63,190.40 $91,915.20 1075 HUMAN RESOURCES EXEC DIRECTOR $66.31 $96.43 $137,924.80 $200,574.40 0524 EXECUTIVE ASSISTANT TO MAYOR $27.56 $40.08 $57,324.80 $83,366.40 1925 HUMAN RESOURCES MANAGER $47.14 $68.54 $98,051.20 $142,563.20 0538 EXECUTIVE SECRETARY $22.67 $32.96 $47,153.60 $68,556.80 1959 HUMAN RESOURCES SUPERVISOR $33.50 $48.71 $69,680.00 $101,316.80 0737 FACILITIES MAINT TECH - CDL $25.00 $36.34 $52,000.00 $75,587.20 1079 HUMAN SERVICES CASE WORKER $26.24 $38.16 $54,579.20 $79,372.80 0676 FACILITIES MAINTENANCE TECH $23.81 $34.62 $49,524.80 $72,009.60 1569 HUMAN SERVICES CENTER SUPV $28.95 $42.08 $60,216.00 $87,526.40 1646 FACILITIES MANAGEMENT COORD $28.95 $42.08 $60,216.00 $87,526.40 1688 HUMAN SERVICES DEPT DIRECTOR $44.89 $65.27 $93,371.20 $135,761.60 1651 FACILITIES SERVICE AREA MGR $35.17 $51.14 $73,153.60 $106,371.20 1078 HUMAN SERVICES MANAGER $35.17 $51.14 $73,153.60 $106,371.20 2174 FACILITIES SUPERVISOR $30.38 $44.19 $63,190.40 $91,915.20 0428 HUMAN SERVICES REPRESENTATIVE $16.12 $23.43 $33,529.60 $48,734.40 2200 FACILITIES TECHNOLOGY SUPV $31.91 $46.39 $66,372.80 $96,491.20 0324 HVAC TECHNICIAN $25.00 $36.34 $52,000.00 $75,587.20 0746 FACILITY CONDITION ASSESS INSP $27.56 $40.08 $57,324.80 $83,366.40 1958 INFORMATION TECHNOLOGY DIR $49.49 $71.96 $102,939.20 $149,676.80 0761 FAMILY SELF-SUFFICIENCY SPEC $21.60 $31.40 $44,928.00 $65,312.00 2146 INSPECTIONS MANAGER $40.71 $59.21 $84,676.80 $123,156.80 2079 FIELD ENGINEERING SUPERVISOR $35.17 $51.14 $73,153.60 $106,371.20 0713 INSTRUMENT & CONTROLS TECH I $25.00 $36.34 $52,000.00 $75,587.20 0738 FIELD INSPECTOR I $25.00 $36.34 $52,000.00 $75,587.20 0714 INSTRUMENT & CONTROLS TECH II $27.56 $40.08 $57,324.80 $83,366.40 0739 FIELD INSPECTOR II $27.56 $40.08 $57,324.80 $83,366.40 0712 INSTRUMENT/CONTROLS APPRENTICE $18.66 $27.12 $38,812.80 $56,409.60 1867 FINANCE ANALYST $26.24 $38.16 $54,579.20 $79,372.80 0386 INTERN $16.93 $24.60 $35,214.40 $51,168.00 2346 FINANCE DIRECTOR $49.49 $71.96 $102,939.20 $149,676.80 0679 IRRIGATION SYSTEMS SPECIALIST $23.81 $34.62 $49,524.80 $72,009.60 2388 FINANCE MANAGER $38.78 $56.38 $80,662.40 $117,270.40 0614 IRRIGATION SYSTEMS SUPERVISOR $27.56 $40.08 $57,324.80 $83,366.40 2002 FIRE BATTALION CHIEF (40) $42.75 $62.17 $88,920.00 $129,313.60 0439 IRRIGATION TECHNICIAN $19.59 $28.48 $40,747.20 $59,238.40 1976 FIRE BATTALION CHIEF (56) $30.54 $44.41 $88,920.00 $129,313.60 2342 IT COMMUNICATIONS MANAGER $44.89 $65.27 $93,371.20 $135,761.60 $111,675.20 2381 FIRE BUDGET MANAGER $38.78 $56.38 $80,662.40 $117,270.40 2373 IT COMPUTER SYSTEMS ENGINEER $36.93 $53.69 $76,814.40 0998 FIRE CAPTAIN (40) $33.50 $48.71 $69,680.00 $101,316.80 2343 IT DIRECTOR APPLICATIONS/GIS $49.49 $71.96 $102,939.20 $149,676.80 0995 FIRE CAPTAIN (56) $23.93 $34.79 $69,680.00 $101,316.80 0702 IT NETWORK TECHNICIAN $28.95 $42.08 $60,216.00 $87,526.40 0996 FIRE CAPTAIN DAY ASSIGNMENT $33.50 $48.71 $69,680.00 $101,316.80 2101 IT PROJECT MANAGER $42.75 $62.17 $88,920.00 $129,313.60 1947 FIRE CHIEF $69.64 $101.26 $144,851.20 $210,620.80 1680 IT SUPPORT MANAGER $44.89 $65.27 $93,371.20 $135,761.60 1956 FIRE CHIEF ASSISTANT $54.57 $79.35 $113,505.60 $165,048.00 0424 IT TECHNICIAN $23.81 $34.62 $49,524.80 $72,009.60 1967 FIRE CHIEF DEPUTY (40) $49.49 $71.96 $102,939.20 $149,676.80 0423 IT TECHNICIAN SENIOR $27.56 $40.08 $57,324.80 $83,366.40 2389 FIRE CHIEF DEPUTY (56) $35.35 $51.40 $102,939.20 $149,676.80 1797 ITS ANALYST $31.91 $46.39 $66,372.80 $96,491.20 0533 FIRE ENGINEER (40) $30.38 $44.19 $63,190.40 0731 ITS OPERATOR $23.81 $34.62 $49,524.80 $72,009.60 $91,915.20 0530 FIRE ENGINEER (56) $21.70 $31.56 $63,190.40 $91,915.20 0755 ITS SIGNALS SUPERVISOR $30.38 $44.19 $63,190.40 $91,915.20 0571 FIRE INSPECTOR $28.95 $42.08 $60,216.00 $87,526.40 0688 ITS SIGNALS TECH I $19.59 $28.48 $40,747.20 $59,238.40 0997 FIRE MARSHAL DEPUTY (40) $30.38 $44.19 $63,190.40 $91,915.20 0689 ITS SIGNALS TECH II $23.81 $34.62 $49,524.80 $72,009.60 0991 FIRE MARSHAL DEPUTY (56) $21.70 $31.56 $63,190.40 $91,915.20 0690 ITS SIGNALS TECH III $25.00 $36.34 $52,000.00 $75,587.20 0573 FIRE MARSHAL SR DEPUTY (40) $33.50 $48.71 $69,680.00 $101,316.80 0556 LAND SURVEYOR $28.95 $42.08 $60,216.00 $87,526.40 0572 FIRE MARSHAL SR DEPUTY (56) $23.93 $34.79 $69,680.00 $101,316.80 0400 LEGAL ASSISTANT $21.60 $31.40 $44,928.00 $65,312.00 2238 FIRE SAFETY FIT & WELL COORD $33.50 $48.71 $69,680.00 $101,316.80 0064 LEGAL SECRETARY $20.56 $29.90 $42,764.80 $62,192.00 0534 FIREFIGHTER (40) $23.81 $34.62 $49,524.80 $72,009.60 0719 LIBRARIAN I $23.81 $34.62 $49,524.80 $72,009.60 0531 FIREFIGHTER (56) $17.01 $24.73 $49,524.80 $72,009.60 2193 LIBRARIAN II $26.24 $38.16 $54,579.20 $79,372.80 0569 FIREFIGHTER PIPELINE (40) $0.00 $0.00 $0.00 $0.00 2165 LIBRARIAN III $28.95 $42.08 $60,216.00 $87,526.40 0730 FIREFIGHTER PIPELINE (56) $0.00 $0.00 $0.00 $0.00 2164 LIBRARIAN IV $31.91 $46.39 $66,372.80 $96,491.20 0532 FIREFIGHTER RECRUIT $23.81 $34.62 $49,524.80 $72,009.60 0066 LIBRARY AIDE $13.92 $20.24 $28,953.60 $42,099.20 2382 FLEET ASSETS MANAGER $35.17 $51.14 $73,153.60 $106,371.20 0607 LIBRARY ASSISTANT $17.77 $25.84 $36,961.60 $53,747.20 2368 FLEET OPERATIONS MANAGER $36.93 $53.69 $76,814.40 $111,675.20 0067 LIBRARY COURIER $13.92 $20.24 $28,953.60 $42,099.20 2033 FLEET TECHNICIAN CREW CHIEF $28.95 $42.08 $60,216.00 $87,526.40 2163 LIBRARY MANAGER $35.17 $51.14 $73,153.60 $106,371.20 0563 FLEET TECHNICIAN I $18.66 $27.12 $38,812.80 $56,409.60 0495 LIBRARY MONITOR $13.92 $20.24 $28,953.60 $42,099.20 0561 FLEET TECHNICIAN II $22.67 $32.96 $47,153.60 $68,556.80 0069 LIBRARY PAGE $12.90 $18.35 $26,832.00 $38,168.00 0562 FLEET TECHNICIAN III $25.00 $36.34 $52,000.00 $75,587.20 1089 LIBRARY SERVICES DEPT DIRECTOR $47.14 $68.54 $98,051.20 $142,563.20 0722 FRC EARLY LEARNING SPECIALIST $21.60 $31.40 $44,928.00 $65,312.00 0720 LIBRARY SUPERVISOR $21.60 $31.40 $44,928.00 $65,312.00 2347 FRC HUM SVCS SPECIALIST $26.24 $38.16 $54,579.20 $79,372.80 0315 LICENSE INSPECTOR $21.60 $31.40 $44,928.00 $65,312.00 2348 FRC SUPERVISOR $28.95 $42.08 $60,216.00 $87,526.40 0485 LIFEGUARD HEAD - AQUATICS $13.25 $19.27 $27,560.00 $40,081.60 2248 GIS ANALYST $35.17 $51.14 $73,153.60 $106,371.20 0072 LIFEGUARD/INSTRUCTOR $12.48 $18.01 $25,958.40 $37,460.80 1485 GIS MANAGER $44.89 $65.27 $93,371.20 $135,761.60 0681 LOCKSMITH $23.81 $34.62 $49,524.80 $72,009.60 0393 GIS TECHNICIAN $27.56 $40.08 $57,324.80 $83,366.40 0190 MAIL SERVICES COURIER $13.25 $19.27 $27,560.00 $40,081.60 1848 GM WESTWORLD $60.16 $87.47 $125,132.80 $181,937.60 2406 MAIL SVCS/REPROGRAPHICS SUPV $31.91 $46.39 $66,372.80 $96,491.20 1982 GOVERNMENT RELATIONS DIRECTOR $49.49 $71.96 $102,939.20 $149,676.80 0733 MAINT TECH AQUATICS/FOUNTAINS $19.59 $28.48 $40,747.20 $59,238.40 1349 GRANTS ACCOUNTANT $26.24 $38.16 $54,579.20 $79,372.80 0753 MAINTENANCE FOREMAN - CDL $23.81 $34.62 $49,524.80 $72,009.60 0391 GRAPHICS DESIGNER $26.24 $38.16 $54,579.20 $79,372.80 0392 MAINTENANCE SUPPORT WORKER $13.92 $20.24 $28,953.60 $42,099.20 2060 GREEN BUILDING PROGRAM MANAGER $36.93 $53.69 $76,814.40 $111,675.20 0615 MAINTENANCE SUPV AQUATICS $27.56 $40.08 $57,324.80 $83,366.40 26 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISIONS | Classification/Compensation Schedule Job Code Job Title Hourly Hourly Minimum Maximum Annual Minimum Annual Maximum Job Code Job Title Hourly Hourly Minimum Maximum Annual Minimum Annual Maximum 0742 MAINTENANCE TECH - CDL $20.56 $29.90 $42,764.80 $62,192.00 0337 POLICE CRISIS INTERVEN SUPV $31.91 $46.39 $66,372.80 $96,491.20 0322 MAINTENANCE TECH AQUATICS $25.00 $36.34 $52,000.00 $75,587.20 1494 POLICE DETENTION MANAGER $30.38 $44.19 $63,190.40 $91,915.20 0710 MAINTENANCE TECH RAILROAD OPS $22.67 $32.96 $47,153.60 $68,556.80 0309 POLICE DETENTION OFFICER $20.56 $29.90 $42,764.80 $62,192.00 0734 MAINTENANCE TECH SPORTS FIELDS $19.59 $28.48 $40,747.20 $59,238.40 0412 POLICE DETENTION SUPERVISOR $26.24 $38.16 $54,579.20 $79,372.80 0325 MAINTENANCE TECHNICIAN $19.59 $28.48 $40,747.20 $59,238.40 0759 POLICE DIGITAL FORENSIC TECH $23.81 $34.62 $49,524.80 $72,009.60 0327 MAINTENANCE WORKER I $15.35 $22.31 $31,928.00 $46,404.80 0214 POLICE FINGERPRINT TECHNICIAN $20.56 $29.90 $42,764.80 $62,192.00 0328 MAINTENANCE WORKER II $18.66 $27.12 $38,812.80 $56,409.60 2339 POLICE FORENSIC ACCOUNTANT $28.95 $42.08 $60,216.00 $87,526.40 0519 MAINTENANCE WORKER II - CDL $19.59 $28.48 $40,747.20 $59,238.40 2354 POLICE FORENSIC COMPUT EXAM SR $30.38 $44.19 $63,190.40 $91,915.20 0355 MAINTENANCE WORKER III - CDL $21.60 $31.40 $44,928.00 $65,312.00 2378 POLICE FORENSIC COMPUTER EXAM $27.56 $40.08 $57,324.80 $83,366.40 1918 MANAGEMENT ANALYST $28.95 $42.08 $60,216.00 $87,526.40 2266 POLICE FORENSIC LABORATORY MGR $42.75 $62.17 $88,920.00 $129,313.60 2018 MANAGEMENT ANALYST SENIOR $33.50 $48.71 $69,680.00 $101,316.80 2216 POLICE FORENSIC OPERATIONS MGR $31.91 $46.39 $66,372.80 $96,491.20 2359 MANAGEMENT ASSISTANT $27.56 $40.08 $57,324.80 $83,366.40 2262 POLICE FORENSIC SCIENTIST I $26.24 $38.16 $54,579.20 $79,372.80 2384 MANAGEMENT ASSOCIATE $27.56 $40.08 $57,324.80 $83,366.40 2263 POLICE FORENSIC SCIENTIST II $30.38 $44.19 $63,190.40 $91,915.20 2385 MANAGEMENT ASSOCIATE SENIOR $30.38 $44.19 $63,190.40 $91,915.20 2264 POLICE FORENSIC SCIENTIST III $35.17 $51.14 $73,153.60 $106,371.20 2396 MAYOR $39.23 $39.23 $51,000.00 $51,000.00 2265 POLICE FORENSIC SCIENTIST SUPV $38.78 $56.38 $80,662.40 $117,270.40 2233 MAYOR'S CHIEF OF STAFF $42.75 $62.17 $88,920.00 $129,313.60 2219 POLICE FORENSIC SERVICES DIR $47.14 $68.54 $98,051.20 $142,563.20 0319 MUNICIPAL SECURITY GUARD $16.93 $24.60 $35,214.40 $51,168.00 0999 POLICE LIEUTENANT $42.75 $62.17 $88,920.00 $129,313.60 2099 MUNICIPAL SECURITY MANAGER $31.91 $46.39 $66,372.80 $96,491.20 0361 POLICE LOGISTICS TECHNICIAN $20.56 $29.90 $42,764.80 $62,192.00 2327 NATURAL RESOURCES SUPERVISOR $26.24 $38.16 $54,579.20 $79,372.80 0096 POLICE OFFICER $28.95 $42.08 $60,216.00 $87,526.40 0318 OCCUPANCY SPECIALIST $19.59 $28.48 $40,747.20 $59,238.40 0456 POLICE OFFICER PIPELINE $0.00 $0.00 $0.00 $0.00 2295 OFFICE MANAGER $26.24 $38.16 $54,579.20 $79,372.80 0272 POLICE OFFICER TRAINEE $28.95 $42.08 $60,216.00 $87,526.40 2338 OFFICE MANAGER - LEGAL $31.91 $46.39 $66,372.80 $96,491.20 2394 POLICE OPS SUPPORT AREA MGR $35.17 $51.14 $73,153.60 $106,371.20 2387 OPERATING BUDGET MANAGER $38.78 $56.38 $80,662.40 $117,270.40 2222 POLICE OPS SUPPORT DIRECTOR $47.14 $68.54 $98,051.20 $142,563.20 0728 OPERATION FIX-IT PROG MGR $28.95 $42.08 $60,216.00 $87,526.40 0079 POLICE PARKING CONTROL CHECKER $16.93 $24.60 $35,214.40 $51,168.00 0680 PAINTER $23.81 $34.62 $49,524.80 $72,009.60 2341 POLICE PERSONNEL MANAGER $38.78 $56.38 $80,662.40 $117,270.40 0640 PARALEGAL $23.81 $34.62 $49,524.80 $72,009.60 2390 POLICE PLANNING & RESEARCH MGR $38.78 $56.38 $80,662.40 $117,270.40 0644 PARALEGAL SENIOR $27.56 $40.08 $57,324.80 $83,366.40 2307 POLICE POLYGRAPH EXAMINER $30.38 $44.19 $63,190.40 $91,915.20 1942 PARKS & RECREATION DEPT DIR $49.49 $71.96 $102,939.20 $149,676.80 0612 POLICE PROPERTY/EVIDENCE SUPV $22.67 $32.96 $47,153.60 $68,556.80 1945 PARKS & RECREATION MANAGER $35.17 $51.14 $73,153.60 $106,371.20 0518 POLICE PROPERTY/EVIDENCE TECH $19.59 $28.48 $40,747.20 $59,238.40 0732 PARKS MAINTENANCE FOREMAN $22.67 $32.96 $47,153.60 $68,556.80 2215 POLICE QUALITY ASSURANCE MGR $31.91 $46.39 $66,372.80 $96,491.20 2184 PAVING MANAGER $38.78 $56.38 $80,662.40 $117,270.40 0597 POLICE RANGEMASTER $22.67 $32.96 $47,153.60 $68,556.80 0418 PAYROLL SPECIALIST $20.56 $29.90 $42,764.80 $62,192.00 1130 POLICE RECORDS MANAGER $31.91 $46.39 $66,372.80 $96,491.20 0539 PAYROLL SPECIALIST SENIOR $23.81 $34.62 $49,524.80 $72,009.60 0588 POLICE RECORDS SPECIALIST $18.66 $27.12 $38,812.80 $56,409.60 0317 PERSONNEL SPECIALIST $21.60 $31.40 $44,928.00 $65,312.00 0589 POLICE RECORDS SPECIALIST SR $20.56 $29.90 $42,764.80 $62,192.00 2315 PLAN & ECON DEV EXEC DIRECTOR $66.31 $96.43 $137,924.80 $200,574.40 0599 POLICE RECORDS SUPERVISOR $27.56 $40.08 $57,324.80 $83,366.40 1107 PLANNER $27.56 $40.08 $57,324.80 $83,366.40 2290 POLICE RESOURCE MANAGER $31.91 $46.39 $66,372.80 $96,491.20 1321 PLANNER ASSOCIATE $25.00 $36.34 $52,000.00 $75,587.20 0339 POLICE SERGEANT $38.78 $56.38 $80,662.40 $117,270.40 1639 PLANNER ENVIRONMENTAL $31.91 $46.39 $66,372.80 $96,491.20 2098 POLICE TRAFFIC PROGRAM SUPV $28.95 $42.08 $60,216.00 $87,526.40 1892 PLANNER PRINCIPAL $38.78 $56.38 $80,662.40 $117,270.40 0189 POLICE WRANGLER $12.90 $18.35 $26,832.00 $38,168.00 1142 PLANNER SENIOR $31.91 $46.39 $66,372.80 $96,491.20 0100 POOL MANAGER $19.59 $28.48 $40,747.20 $59,238.40 $44,220.80 2316 PLANNING & DEV AREA DIRECTOR $49.49 $71.96 $102,939.20 $149,676.80 0009 POOL MANAGER ASSISTANT $14.62 $21.26 $30,409.60 2205 PLANNING & DEVELOP AREA MGR $40.71 $59.21 $84,676.80 $123,156.80 1985 PRESERVE PROG DIR/SPEC PROJ $60.16 $87.47 $125,132.80 $181,937.60 2075 PLANNING ADMINISTRATION MGR $36.93 $53.69 $76,814.40 $111,675.20 0294 PRINT SHOP ASSISTANT $20.56 $29.90 $42,764.80 0367 PLANNING ASSISTANT $18.66 $27.12 $38,812.80 $56,409.60 2140 PRO TEM JUDGE $57.29 $83.30 $119,163.20 $173,264.00 $62,192.00 0743 PLANNING INSPECTOR $26.24 $38.16 $54,579.20 $79,372.80 2364 PROGRAM COORDINATOR $26.24 $38.16 $54,579.20 $79,372.80 0230 PLANNING SPECIALIST $21.60 $31.40 $44,928.00 $65,312.00 2156 PROJECT COORDINATION LIAISON $33.50 $48.71 $69,680.00 $101,316.80 0488 PLANS EXAMINER $27.56 $40.08 $57,324.80 $83,366.40 0560 PROJECT MANAGEMENT ASSISTANT $23.81 $34.62 $49,524.80 $72,009.60 1806 PLANS EXAMINER SENIOR $30.38 $44.19 $63,190.40 $91,915.20 1432 PROJECT MANAGER $33.50 $48.71 $69,680.00 $101,316.80 0686 PLUMBER $25.00 $36.34 $52,000.00 $75,587.20 1498 PROJECT MANAGER SENIOR $36.93 $53.69 $76,814.40 $111,675.20 0092 POLICE AIDE $21.60 $31.40 $44,928.00 $65,312.00 2391 PUBLIC AFFAIRS SPECIALIST $23.81 $34.62 $49,524.80 $72,009.60 1450 POLICE ANALYST $27.56 $40.08 $57,324.80 $83,366.40 2370 PUBLIC AFFAIRS SUPERVISOR $33.50 $48.71 $69,680.00 $101,316.80 1815 POLICE ANALYST SENIOR $30.38 $44.19 $63,190.40 $91,915.20 1973 PUBLIC INFORMATION OFFICER $31.91 $46.39 $66,372.80 $96,491.20 2225 POLICE BUDGET MANAGER $38.78 $56.38 $80,662.40 $117,270.40 2306 PUBLIC WORKS DEPT DIRECTOR $44.89 $65.27 $93,371.20 $135,761.60 $137,924.80 $200,574.40 1109 POLICE CHIEF $73.12 $106.31 $152,089.60 $221,124.80 2313 PUBLIC WORKS EXEC DIRECTOR $66.31 $96.43 2223 POLICE CHIEF ASST (CIVILIAN) $60.16 $87.47 $125,132.80 $181,937.60 1562 PUBLIC WORKS PLANNER $30.38 $44.19 $63,190.40 $91,915.20 2058 POLICE CHIEF ASST (SWORN) $60.16 $87.47 $125,132.80 $181,937.60 1124 PUBLIC WORKS PROJECT COORD $28.95 $42.08 $60,216.00 $87,526.40 1932 POLICE COMMANDER $51.97 $75.55 $108,097.60 $157,144.00 1125 PURCHASING DIRECTOR $47.14 $68.54 $98,051.20 $142,563.20 0415 POLICE COMMUNICATIONS DISPATCH $22.67 $32.96 $47,153.60 $68,556.80 1487 PURCHASING/WAREHOUSE MANAGER $35.17 $51.14 $73,153.60 $106,371.20 2379 POLICE COMMUNICATIONS MANAGER $38.78 $56.38 $80,662.40 $117,270.40 0740 PW BUILDING INSPECTOR I $26.24 $38.16 $54,579.20 $79,372.80 0416 POLICE COMMUNICATIONS SUPV $28.95 $42.08 $60,216.00 $87,526.40 0741 PW BUILDING INSPECTOR II $28.95 $42.08 $60,216.00 $87,526.40 0380 POLICE COMMUNICATIONS TECH $23.81 $34.62 $49,524.80 $72,009.60 0593 PW INFRASTRUCTURE INSPECTOR I $26.24 $38.16 $54,579.20 $79,372.80 2067 POLICE CRIME ANALYSIS SUPV $31.91 $46.39 $66,372.80 $96,491.20 0594 PW INFRASTRUCTURE INSPECTOR II $28.95 $42.08 $60,216.00 $87,526.40 0461 POLICE CRIME SCENE SPECIALIST $21.60 $31.40 $44,928.00 $65,312.00 2049 QUALITY ASSURANCE COORDINATOR $33.50 $48.71 $69,680.00 $101,316.80 0577 POLICE CRIME SCENE SUPERVISOR $27.56 $40.08 $57,324.80 $83,366.40 2064 RADIO ENGINEERING MANAGER $44.89 $65.27 $93,371.20 $135,761.60 0094 POLICE CRISIS INTERVEN SPEC $26.24 $38.16 $54,579.20 $79,372.80 2109 RADIO SYSTMS NETWRK INTEGRATOR $33.50 $48.71 $69,680.00 $101,316.80 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 27 Table of Contents DIVISIONS | Classification/Compensation Schedule Job Code Job Title Hourly Hourly Minimum Maximum Annual Minimum Annual Maximum Job Code Job Title Hourly Hourly Minimum Maximum Annual Minimum Annual Maximum 2402 RAILROAD CREW CHIEF $28.95 $42.08 $60,216.00 $87,526.40 1966 TRAFFIC ENGINEER $35.17 $51.14 $73,153.60 $106,371.20 2318 REAL ESTATE ASSET MANAGER $40.71 $59.21 $84,676.80 $123,156.80 1964 TRAFFIC ENGINEER PRINCIPAL $42.75 $62.17 $88,920.00 $129,313.60 1421 REAL ESTATE ASSET SUPERVISOR $36.93 $53.69 $76,814.40 $111,675.20 1965 TRAFFIC ENGINEER SENIOR $38.78 $56.38 $80,662.40 $117,270.40 2127 REAL ESTATE MGMT SPECIALIST $30.38 $44.19 $63,190.40 $91,915.20 2159 TRAFFIC ENGINEERING & OPS MGR $47.14 $68.54 $98,051.20 $142,563.20 0111 RECREATION LEADER I $13.25 $19.27 $27,560.00 $40,081.60 1504 TRAFFIC ENGINEERING ANALYST $26.24 $38.16 $54,579.20 $79,372.80 0112 RECREATION LEADER II $14.62 $21.26 $30,409.60 $44,220.80 2153 TRAFFIC ENGINEERING SUPERVISOR $30.38 $44.19 $63,190.40 $91,915.20 0113 RECREATION LEADER SENIOR $19.59 $28.48 $40,747.20 $59,238.40 0526 TRAFFIC ENGINEERING TECH SR $25.00 $36.34 $52,000.00 $75,587.20 0115 REVENUE COLLECTOR $21.60 $31.40 $44,928.00 $65,312.00 0175 TRAFFIC ENGINEERING TECHNICIAN $21.60 $31.40 $44,928.00 $65,312.00 0223 REVENUE COLLECTOR SENIOR $23.81 $34.62 $49,524.80 $72,009.60 2386 TRANSIT MANAGER $40.71 $59.21 $84,676.80 $123,156.80 1314 RIGHT-OF-WAY AGENT $26.24 $38.16 $54,579.20 $79,372.80 2325 TRANSIT OPERATIONS COORDINATOR $31.91 $46.39 $66,372.80 $96,491.20 1495 RIGHT-OF-WAY AGENT SENIOR $30.38 $44.19 $63,190.40 $91,915.20 2309 TRANSIT PLANNER PRINCIPAL $38.78 $56.38 $80,662.40 $117,270.40 $101,316.80 2151 RIGHT-OF-WAY MANAGER $35.17 $51.14 $73,153.60 $106,371.20 2400 TRANSIT PLANNER SENIOR $33.50 $48.71 $69,680.00 0673 RISK MANAGEMENT ASSISTANT $21.60 $31.40 $44,928.00 $65,312.00 2383 TRANSPORTATION & STREETS DIR $54.57 $79.35 $113,505.60 $165,048.00 1136 RISK MANAGEMENT DIRECTOR $49.49 $71.96 $102,939.20 $149,676.80 1962 TRANSPORTATION PLANNER $27.56 $40.08 $57,324.80 $83,366.40 2404 RISK MGMT CLAIMS ADJUSTER $35.17 $51.14 $73,153.60 $106,371.20 1961 TRANSPORTATION PLANNER SENIOR $31.91 $46.39 $66,372.80 $96,491.20 2401 SAFETY & TRAINING COORDINATOR $30.38 $44.19 $63,190.40 $91,915.20 2392 TRANSPORTATION PLANNING MGR $42.75 $62.17 $88,920.00 $129,313.60 0616 SAFETY COORDINATOR $21.60 $31.40 $44,928.00 $65,312.00 0525 TRANSPORTATION REPRESENTATIVE $22.67 $32.96 $47,153.60 $68,556.80 2093 SAFETY MANAGER $40.71 $59.21 $84,676.80 $123,156.80 2345 TREASURY TECHNOLOGY MANAGER $44.89 $65.27 $93,371.20 $135,761.60 0709 SCADA APPRENTICE $22.67 $32.96 $47,153.60 $68,556.80 1884 VICTIM ADVOCATE $26.24 $38.16 $54,579.20 $79,372.80 0695 SCADA SPECIALIST I $30.38 $44.19 $63,190.40 $91,915.20 1885 VICTIM ADVOCATE SENIOR $28.95 $42.08 $60,216.00 $87,526.40 0696 SCADA SPECIALIST II $33.50 $48.71 $69,680.00 $101,316.80 0504 VICTIM ASSISTANCE NOTIF SPEC $13.92 $20.24 $28,953.60 $42,099.20 0754 SCADA SPECIALIST III $35.17 $51.14 $73,153.60 $106,371.20 0744 VIDEO PRODUCTION ASSISTANT $21.60 $31.40 $44,928.00 $65,312.00 2041 SCIENTIST $27.56 $40.08 $57,324.80 $83,366.40 1353 VIDEO PRODUCTION SPECIALIST $28.95 $42.08 $60,216.00 $87,526.40 2255 SCIENTIST PRINCIPAL $36.93 $53.69 $76,814.40 $111,675.20 2187 VIDEO PRODUCTION SUPERVISOR $31.91 $46.39 $66,372.80 $96,491.20 2042 SCIENTIST SENIOR $31.91 $46.39 $66,372.80 $96,491.20 0656 W/WW MAINTENANCE TECH I $19.59 $28.48 $40,747.20 $59,238.40 0687 SERVICE SUPPORT WORKER $12.48 $18.01 $25,958.40 $37,460.80 0657 W/WW MAINTENANCE TECH II $21.60 $31.40 $44,928.00 $65,312.00 0651 SIGN FABRICATOR $21.60 $31.40 $44,928.00 $65,312.00 0658 W/WW MAINTENANCE TECH III $23.81 $34.62 $49,524.80 $72,009.60 0590 SIGN TECHNICIAN $19.59 $28.48 $40,747.20 $59,238.40 0643 W/WW MAINTENANCE TECH IV $30.38 $44.19 $63,190.40 $91,915.20 0758 SIGNING & MARKINGS SUPERVISOR $28.95 $42.08 $60,216.00 $87,526.40 2181 W/WW OPERATIONS SUPERVISOR $31.91 $46.39 $66,372.80 $96,491.20 2094 SOFTWARE ENGINEER $35.17 $51.14 $73,153.60 $106,371.20 0694 W/WW TREAT PLANT OP APPRENTICE $15.35 $22.31 $31,928.00 $46,404.80 2095 SOFTWARE ENGINEER SENIOR $40.71 $59.21 $84,676.80 $123,156.80 0438 W/WW TREATMENT PLANT OP I $20.56 $29.90 $42,764.80 $62,192.00 2351 SOLID WASTE CS & OUTREACH MGR $31.91 $46.39 $66,372.80 $96,491.20 0623 W/WW TREATMENT PLANT OP II $22.67 $32.96 $47,153.60 $68,556.80 0043 SOLID WASTE EQUIP OPERATOR I $17.77 $25.84 $36,961.60 $53,747.20 0667 W/WW TREATMENT PLANT OP III $25.00 $36.34 $52,000.00 $75,587.20 0044 SOLID WASTE EQUIP OPERATOR II $19.59 $28.48 $40,747.20 $59,238.40 0624 W/WW TREATMENT PLANT OP IV $30.38 $44.19 $63,190.40 $91,915.20 0045 SOLID WASTE EQUIP OPERATOR III $20.56 $29.90 $42,764.80 $62,192.00 0625 W/WW UTILITY ELECTRICIAN I $23.81 $34.62 $49,524.80 $72,009.60 0726 SOLID WASTE EQUIP OPERATOR IV $21.60 $31.40 $44,928.00 $65,312.00 0626 W/WW UTILITY ELECTRICIAN II $26.24 $38.16 $54,579.20 $79,372.80 2352 SOLID WASTE OPERATIONS MANAGER $36.93 $53.69 $76,814.40 $111,675.20 0627 W/WW UTILITY ELECTRICIAN III $28.95 $42.08 $60,216.00 $87,526.40 0398 SOLID WASTE PROGRAM REP $21.60 $31.40 $44,928.00 $65,312.00 0619 WAREHOUSE/MAIL TECHNICIAN $15.35 $22.31 $31,928.00 $46,404.80 0725 SOLID WASTE PROGRAM REP SENIOR $22.67 $32.96 $47,153.60 $68,556.80 2305 WASTEWATER COLLECTIONS MANAGER $38.78 $56.38 $80,662.40 $117,270.40 0723 SOLID WASTE SAFETY/TRAIN COORD $20.56 $29.90 $42,764.80 $62,192.00 0707 WASTEWATER COLLECTIONS OPER $26.24 $38.16 $54,579.20 $79,372.80 2170 SOLID WASTE SERVICES SUPV $28.95 $42.08 $60,216.00 $87,526.40 0708 WASTEWATER COLLECTIONS OPER SR $28.95 $42.08 $60,216.00 $87,526.40 2208 STADIUM SUPERVISOR $28.95 $42.08 $60,216.00 $87,526.40 2365 WASTEWATER TREATMENT MANAGER $38.78 $56.38 $80,662.40 $117,270.40 0063 STOCK CLERK $17.77 $25.84 $36,961.60 $53,747.20 0642 WATER ASSET MANAGEMENT TECH $25.00 $36.34 $52,000.00 $75,587.20 2036 STORMWATER ENGINEER $35.17 $51.14 $73,153.60 $106,371.20 0420 WATER AUDIT TECHNICIAN $19.59 $28.48 $40,747.20 $59,238.40 2037 STORMWATER ENGINEER SENIOR $38.78 $56.38 $80,662.40 $117,270.40 2063 WATER CONSERVATION PROG SUPV $35.17 $51.14 $73,153.60 $106,371.20 2336 STORMWATER ENGINEERING MANAGER $42.75 $62.17 $88,920.00 $129,313.60 1490 WATER CONSERVATION SPECIALIST $28.95 $42.08 $60,216.00 $87,526.40 2407 STRATEGIC INITIATIVES PROG MGR $42.75 $62.17 $88,920.00 $129,313.60 2196 WATER DISTRIBUTION MANAGER $38.78 $56.38 $80,662.40 $117,270.40 2150 STREET MAINTENANCE MANAGER $31.91 $46.39 $66,372.80 $96,491.20 2288 WATER MAINTENANCE MANAGER $38.78 $56.38 $80,662.40 $117,270.40 0760 STREET MAINTENANCE SUPERVISOR $30.38 $44.19 $63,190.40 $91,915.20 0711 WATER METER COORDINATOR $25.00 $36.34 $52,000.00 $75,587.20 0682 STREET MAINTENANCE WORKER $23.81 $34.62 $49,524.80 $72,009.60 0132 WATER METER TECHNICIAN I $16.12 $23.43 $33,529.60 $48,734.40 0805 STREETS EQUIPMENT OPERATOR $19.59 $28.48 $40,747.20 $59,238.40 0729 WATER METER TECHNICIAN II $17.77 $25.84 $36,961.60 $53,747.20 0806 STREETS EQUIPMENT OPERATOR SR $20.56 $29.90 $42,764.80 $62,192.00 0248 WATER METER TECHNICIAN III $20.56 $29.90 $42,764.80 $62,192.00 1808 STRUCTURAL ENGINEER $31.91 $46.39 $66,372.80 $96,491.20 2253 WATER POLICY MANAGER $40.71 $59.21 $84,676.80 $123,156.80 1807 STRUCTURAL ENGINEER SENIOR $36.93 $53.69 $76,814.40 $111,675.20 2197 WATER PRODUCTION MANAGER $38.78 $56.38 $80,662.40 $117,270.40 1828 SYSTEMS INTEGRATION SUPERVISOR $38.78 $56.38 $80,662.40 $117,270.40 2017 WATER QUALITY DIRECTOR $47.14 $68.54 $98,051.20 $142,563.20 1612 SYSTEMS INTEGRATOR $31.91 $46.39 $66,372.80 $96,491.20 2249 WATER QUALITY LABORATORY MGR $38.78 $56.38 $80,662.40 $117,270.40 1827 SYSTEMS INTEGRATOR SENIOR $36.93 $53.69 $76,814.40 $111,675.20 2252 WATER QUALITY REGULATORY MGR $38.78 $56.38 $80,662.40 $117,270.40 1441 TAX AUDITOR $26.24 $38.16 $54,579.20 $79,372.80 0383 WATER QUALITY SPECIALIST $23.81 $34.62 $49,524.80 $72,009.60 1442 TAX AUDITOR SENIOR $30.38 $44.19 $63,190.40 $91,915.20 2211 WATER QUALITY SPECIALIST SR $26.24 $38.16 $54,579.20 $79,372.80 0499 TECHNOLOGY COORDINATOR $26.24 $38.16 $54,579.20 $79,372.80 2043 WATER QUALITY SUPERVISOR $30.38 $44.19 $63,190.40 $91,915.20 0498 TECHNOLOGY SPECIALIST $22.67 $32.96 $47,153.60 $68,556.80 0377 WATER QUALITY TECHNICIAN $21.60 $31.40 $44,928.00 $65,312.00 1744 TELECOM POLICY COORDINATOR $33.50 $48.71 $69,680.00 $101,316.80 2251 WATER RECLAMATION SVC DIRECTOR $47.14 $68.54 $98,051.20 $142,563.20 0138 TEMPORARY WORKER $0.00 $0.00 $0.00 $0.00 1468 WATER RES ENGINEER $35.17 $51.14 $73,153.60 $106,371.20 2311 TOURISM AND EVENTS DIRECTOR $49.49 $71.96 $102,939.20 $149,676.80 2257 WATER RES ENGINEER PRINCIPAL $42.75 $62.17 $88,920.00 $129,313.60 2360 TOURISM DEVELOPMENT MANAGER $42.75 $62.17 $88,920.00 1809 WATER RES ENGINEER SENIOR $38.78 $56.38 $80,662.40 $117,270.40 28 $129,313.60 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISIONS | Classification/Compensation Schedule Job Code Job Title Hourly Hourly Minimum Maximum Annual Minimum Annual Maximum Job Code Job Title Hourly Hourly Minimum Maximum Annual Minimum Annual Maximum 0621 WATER RES HVAC CONTRACTS COORD $27.56 $40.08 $57,324.80 $83,366.40 0620 WATER SYSTEMS ANALYST $28.95 $42.08 $60,216.00 $87,526.40 2008 WATER RES PLNG & ENG DIRECTOR $49.49 $71.96 $102,939.20 $149,676.80 2234 WATER SYSTEMS SUPERVISOR $31.91 $46.39 $66,372.80 $96,491.20 2162 WATER RESOURCES ADMINISTRATOR $60.16 $87.47 $125,132.80 $181,937.60 2188 WEB & DESIGN SERVICES MANAGER $44.89 $65.27 $93,371.20 $135,761.60 2314 WATER RESOURCES EXEC DIRECTOR $66.31 $96.43 $137,924.80 $200,574.40 2077 WEB SERVICES ENGINEER $36.93 $53.69 $76,814.40 $111,675.20 0265 WATER RESOURCES PIPELINE $0.00 $0.00 $0.00 $0.00 2241 WESTWORLD BUSINESS MANAGER $30.38 $44.19 $63,190.40 $91,915.20 2062 WATER SEC SAFETY & TRAIN COORD $28.95 $42.08 $60,216.00 $87,526.40 2244 WESTWORLD DIRECTOR $40.71 $59.21 $84,676.80 $123,156.80 2182 WATER SERVICES DIRECTOR $47.14 $68.54 $98,051.20 $142,563.20 0751 WESTWORLD EVENTS COORDINATOR $26.24 $38.16 $54,579.20 $79,372.80 0628 WATER SERVICES WORKER I $16.12 $23.43 $33,529.60 $48,734.40 1668 WESTWORLD FACILITIES MANAGER $28.95 $42.08 $60,216.00 $87,526.40 0629 WATER SERVICES WORKER II $17.77 $25.84 $36,961.60 $53,747.20 0735 WESTWORLD MAINT WORKER - CDL $19.59 $28.48 $40,747.20 $59,238.40 0665 WATER SERVICES WORKER III $19.59 $28.48 $40,747.20 $59,238.40 0752 WESTWORLD MAINTENANCE WORKER $16.12 $23.43 $33,529.60 $48,734.40 0666 WATER SERVICES WORKER IV $23.81 $34.62 $49,524.80 $72,009.60 2340 WORKER'S COMP CLAIMS ADJ SR $35.17 $51.14 $73,153.60 $106,371.20 0632 WATER SERVICES WORKER V $26.24 $38.16 $54,579.20 $79,372.80 2209 WORKER'S COMP CLAIMS ADJUSTER $33.50 $48.71 $69,680.00 $101,316.80 2232 WATER SYSTEMS & TECHNOLOGY MGR $44.89 $65.27 $93,371.20 $135,761.60 0756 WORKER'S COMP SPECIALIST $21.60 $31.40 $44,928.00 $65,312.00 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 29 Table of Contents DIVISION | Personnel Comparison Personnel Services Comparison - Adopted 2020/21 to Adopted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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION | Personnel Comparison '-8=1%2%+)6 7EPEVMIW 3ZIVXMQI ,IEPXL(IRXEP *VMRKI&IRIJMXW 6IXMVIQIRX 'SRXVEGX;SVOIVW 8SXEP&YHKIX %HSTXIH           1MH]IEV 4E ] 4VSKVEQ          1MH]IEV 1 E V O IX %HNYWXQIRX          %HSTXIH          1MH]IEV 4E ] 4VSKVEQ         1MH]IEV 1 E V O IX %HNYWXQIRX         %HSTXIH          1MH]IEV 4E ] 4VSKVEQ         1MH]IEV 1 E V O IX %HNYWXQIRX         %HSTXIH           1MH]IEV 4E ] 4VSKVEQ          1MH]IEV 1 E V O IX %HNYWXQIRX          %HSTXIH           1MH]IEV 4E ] 4VSKVEQ          1MH]IEV 1 E V O IX %HNYWXQIRX          '-8=86)%796)6 7EPEVMIW 3ZIVXMQI ,IEPXL(IRXEP *VMRKI&IRIJMXW 6IXMVIQIRX 8SXEP&YHKIX %(1-2-786%8-:)7)6:-')7 7EPEVMIW 3ZIVXMQI ,IEPXL(IRXEP *VMRKI&IRIJMXW 6IXMVIQIRX 8SXEP&YHKIX '31192-8=%2()'3231-'():)0341)28 7EPEVMIW 3ZIVXMQI ,IEPXL(IRXEP *VMRKI&IRIJMXW 6IXMVIQIRX 'SRXVEGX;SVOIVW 8SXEP&YHKIX '31192-8=7)6:-')7 7EPEVMIW 3ZIVXMQI ,IEPXL(IRXEP *VMRKI&IRIJMXW 6IXMVIQIRX 'SRXVEGX;SVOIVW 8SXEP&YHKIX 8SXEP           8SXEP          8SXEP          8SXEP           8SXEP           %HSTXIH           %HSTXIH 4E ] 4VSKVEQ          %HSTXIH 1EVOIX % H N Y W X Q IR X          8SXEP %HSTXIH           ' L ER K I  XS         %HSTXIH          %HSTXIH 4E ] 4VSKVEQ         %HSTXIH 1EVOIX % H N Y W X Q IR X         8SXEP %HSTXIH          ' L ER K I  XS        %HSTXIH          %HSTXIH 4E ] 4VSKVEQ         %HSTXIH 1EVOIX % H N Y W X Q IR X         8SXEP %HSTXIH          ' L ER K I  XS         %HSTXIH           %HSTXIH 4E ] 4VSKVEQ          %HSTXIH 1EVOIX % H N Y W X Q IR X          8SXEP %HSTXIH           ' L ER K I  XS          %HSTXIH           %HSTXIH 4E ] 4VSKVEQ          %HSTXIH 1EVOIX % H N Y W X Q IR X           8SXEP %HSTXIH           ' L ER K I  XS          City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 31 Table of Contents DIVISION | Personnel Comparison 49&0-'7%*)8=*-6) 7EPEVMIW 3ZIVXMQI ,IEPXL(IRXEP *VMRKI&IRIJMXW 6IXMVIQIRX E 'SRXVEGX;SVOIVW 8SXEP&YHKIX E %HSTXIH       1MH]IEV 4E ] 4VSKVEQ       1MH]IEV 1EVOIX %HNYWXQIRX       8SXEP                     %HSTXIH 1 E V O IX %HNYWXQIRX       8SXEP %HSTXIH       ' L ER K I  XS                         %HSTXIH 1 E V O IX %HNYWXQIRX       8SXEP %HSTXIH       ' L ER K I  XS               %HSTXIH          %HSTXIH 4E ] 4VSKVEQ         %HSTXIH 1 E V O IX %HNYWXQIRX         8SXEP %HSTXIH          ' L ER K I  XS         %HSTXIH          %HSTXIH 4E ] 4VSKVEQ         %HSTXIH 1 E V O IX %HNYWXQIRX         8SXEP %HSTXIH          ' L ER K I  XS         %HSTXIH     %HSTXIH 4E ] 4VSKVEQ    %HSTXIH 1 E V O IX %HNYWXQIRX    8SXEP %HSTXIH     ' L ER K I  XS    *=MRGPYHIWEQMPPMSRTE]QIRXXSXLI4YFPMG7EJIX]6IXMVIQIRX7]WXIQ 47467 XSTE]HS[RXLIYRJYRHIHPMEFMPMX] 49&0-'7%*)8=430-') 7EPEVMIW 3ZIVXMQI ,IEPXL(IRXEP *VMRKI&IRIJMXW 6IXMVIQIRX E 8SXEP&YHKIX E %HSTXIH  E      %HSTXIH 4E ] 4VSKVEQ       %HSTXIH       1MH]IEV 4E ] 4VSKVEQ       1MH]IEV 1EVOIX %HNYWXQIRX       8SXEP       %HSTXIH  E      %HSTXIH 4E ] 4VSKVEQ                       *=MRGPYHIWEQMPPMSRTE]QIRXXSXLI4YFPMG7EJIX]6IXMVIQIRX7]WXIQ 47467 XSTE]HS[RXLIYRJYRHIHPMEFMPMX] 49&0-';36/7 7EPEVMIW 3ZIVXMQI ,IEPXL(IRXEP *VMRKI&IRIJMXW 6IXMVIQIRX 8SXEP&YHKIX %HSTXIH          1MH]IEV 4E ] 4VSKVEQ         1MH]IEV 1EVOIX %HNYWXQIRX         %HSTXIH          1MH]IEV 4E ] 4VSKVEQ         1MH]IEV 1EVOIX %HNYWXQIRX         %HSTXIH    1MH]IEV 4E ] 4VSKVEQ    1MH]IEV 1EVOIX %HNYWXQIRX    ;%8)66)7396')7 7EPEVMIW 3ZIVXMQI ,IEPXL(IRXEP *VMRKI&IRIJMXW 6IXMVIQIRX 8SXEP&YHKIX %>'%6)7 'SRXVEGX;SVOIVW 8SXEP&YHKIX 32 8SXEP          8SXEP          8SXEP    City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents 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. D i vi s i on A d op t e d FY 2 0 2 1 / 2 2 P r oj e c t D e s c r i p ti on Fu n d Administrative Services Information Technology - Telephone Equipment The telephone operating project is dedicated to providing 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 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. 20,000 Special Programs Fund Desert Mountain Area Drainage An overall strategy of programs, projects, and measures that will reduce the adverse impact of flood hazards in the community. 25,000 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. 3,100,000 Special Programs Fund East Shea Corridor Area Drainage An overall strategy of programs, projects, and measures that will reduce the adverse impact of flood hazards in the community. 125,000 Special Programs Fund Total Community & Economic Development 3,270,000 General Fund Community & Economic Development P u b l i c Wor k s CIP Advance Planning Program Facilities Management Repair & Maintenance Transportation management planning such as conducting studies, travel demand modeling, analysis of future capital improvement needs for streets, intersections, traffic management, and transit projects. 252,308 Transportation Fund This project is for larger scale, preventive maintenance, equipment life-cycle replacement, and modernization projects at city facilities. Projects may include some or all building systems such as: heating, ventilation, and air conditioning (HVAC), electrical, plumbing, roofing, painting, and floor coverings. 2,282,893 General Fund T ot a l P u b l i c Wor k s 2,535,201 G r a n d T ot a l 6,004,201 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 33 Table of Contents Art Festival at Civic Center Courtesy of the Scottsdale Historical Society and Scottsdale Public Library Table of Contents STRATEGIC GOALS | Organization Strategic Plan ORGANIZATION STRATEGIC PLAN (2021-2022) These objectives were prioritized by City Council on June 1, 2021 and are grouped by strategic goal. Additional objectives will be identified and accepted into the plan by the City Council as objectives are completed. Regular progress updates are provided on the online dashboard, go to ScottsdaleAZ.gov, search “priorities.” Value Scottsdale's Unique Lifestyle and Character  To reinforce public trust and accountability, strengthen the ethics ordinances, regulations and training covering elected and appointed officials, staff, and city contractors, vendors, and consultants for adoption by March 31, 2022.  To ensure Bond 2019 construction projects are completed in a timely manner, monitor project design and construction through quarterly progress updates by December 31, 2022. Support Economic Vitality  To improve quality and consistency of proposed development in Old Town Scottsdale, review and update the Old Town Character Area Plan with proposed changes to be adopted by the City Council by October 31, 2021. Enhance Neighborhoods  To improve resident livability in Scottsdale neighborhoods, review working group recommendations to improve short-term rental monitoring and enforcement and implement changes to reduce complaints by 50 percent by December 31, 2021. Preserve Meaningful Open Space  To protect additional acres of Scottsdale’s Sonoran Desert, prioritize potential additions to the Scottsdale McDowell Sonoran Preserve to determine acquisition options with available projected funds by December 31, 2022.  To fund future Scottsdale McDowell Sonoran Preserve maintenance needs, evaluate a perpetual maintenance fund, and explore funding options including the extension of the two-tenths of 1 percent sales tax currently dedicated to Preserve land acquisition which expires in 2025 by June 30, 2022. Seek Sustainability  To promote environmentally sustainable practices for Scottsdale, work with community, the Environmental Advisory Commission and Arizona State University to develop and seek input on a Sustainability Plan to be adopted by the City Council by December 31, 2022.  To ensure long-term financial viability and world-class public safety professionals, identify strategies to provide stable funding for public safety, including funding for public safety pension liabilities, staffing and other operational needs by June 30, 2022. Advance Transportation  To encourage more foot traffic and business activities in Old Town, consider a pilot to temporarily turn some Old Town streets into more walkable areas in conjunction with focused activities and events by June 30, 2022. Notes: The strategic goals are the chapter headings from the voter-approved 2001 General Plan and the guiding principles from CityShape 2020. Objectives were identified by City Council. More information about the General Plan, go to ScottsdaleAZ.gov, search “General Plan.” Rev. 8/11/2021 34 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents STRATEGIC GOALS | Division/Department Relationship with Strategic Goals Strategic Goals (consistent with the 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 C I T Y A U D I T OR CITY AUDITOR X CITY CLERK CITY CLERK X CITY MANAGER CITY MANAGER CITY TREASURER CITY TREASURER AND FINANCE ACCOUNTING BUDGET BUSINESS SERVICES PURCHASING X X X X X X X X C I T Y C OU R T CITY COURT X X X X X X X X X X X X X X X City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 35 Table of Contents STRATEGIC GOALS | Division/Department Relationship with Strategic Goals ADMINISTRATIVE SERVICES HUMAN RESOURCES INFORMATION TECHNOLOGY 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 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 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 PUBLIC SAFETY - FIRE OFFICE OF THE FIRE CHIEF EMERGENCY SERVICES PROFESSIONAL SERVICES P U B L I C W OR K S CAPITAL PROJECT MANAGEMENT FACILITIES MANAGEMENT FLEET MANAGEMENT SOLID WASTE MANAGEMENT TRANSPORTATION AND STREETS 36 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DEPARTMENT STRATEGIC SPOTLIGHTS GOALS | BY Department STRATEGIC Spotlights GOAL by Strategic Goals OBJECTIVE Risk Management Department Minimize the financial impact of the hard insurance market on the city insurance programs and expense. WestWorld Department Negotiate a three-year contract with the Arabian Breeders Alliance for their World Cup event. TE C O N SUP M IC Business Services Department Achieved a 99 percent completion rate for processing online orders within three days or less. OR O ACHIEVEMENT P OBJECTIVE V I TA TIL IT Y ACHIEVEMENT Library Systems Department Implemented a virtual library branch called Pegasus for users to access all digital resources/programs and apply for and renew library cards. PERFORMANCE MEASURE PERFORMANCE MEASURE Capital Projects Management Department Construction cost of projects designed by internal engineering staff. Tourism and Events Department Through bed-tax event funding program, generate direct regional, national or international advertising/marketing value. OBJECTIVE OBJECTIVE Planning & Development Services Department Enhance neighborhoods through Neighborhood Advisory Commission, Neighborhood Enhancement Grant funding and proactive code enforcement efforts. Parks & Recreation Department Complete construction of the Bell Road Sports Complex in time for a 'soft opening' in December 2021, prior to the Barrett- Jackson Collector Car Auction and the Waste Management Phoenix Open in 2022. HB I G DS HANCE NE City Manager Division Supported the Human Relations Commission through a variety of efforts, including efforts to adopt the Anti-Discrimination Ordinance, and hosting several virtual town hall-style community discussions on race, diversity and inclusion. EN ORHO O ACHIEVEMENT ACHIEVEMENT Mayor and City Council Division Allocated a portion of CARES Act funding for community facility upgrades, public safety and residential assistance. PERFORMANCE MEASURE PERFORMANCE MEASURE Emergency Services Department (Public Safety – Fire) Average travel time to emergency calls that include engines, ladders and ladder tenders (in minutes). Investigative Services Department (Public Safety – Police) Burglary Clearance Rate. City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 37 Table of Contents DEPARTMENT STRATEGIC SPOTLIGHTS GOALS | BY Department STRATEGIC Spotlights GOAL by Strategic Goals OBJECTIVE OBJECTIVE Preserve Management Department Acquire remaining private parcel in the recommended study boundary for the Preserve. Capital Project Management Department Create, prepare and present project status updates to the Citizen’s Bond Oversight Committee (CBOC) on a quarterly basis for the Bond 2019 program. FUL O PE N S PA C E ACHIEVEMENT Mayor & City Council Division Advanced the design phase for Civic Center Plaza enhancements as part of the Bond 2019 Program. PERFORMANCE MEASURE PERFORMANCE MEASURE Parks & Recreation Department Acres of parks maintained per employee. Preserve Management Department Provide access to the Preserve (number of annual new and repeat visits). OBJECTIVE OBJECTIVE Purchasing Department Investigate cost-efficient solutions to transition from a manual acceptance of bids and proposals to an electronic method. Water Services Department Complete the automation of water meter billing by installing transmitters on the water meters. The metering system used for billing, will then be 100 percent automated for vehicle drive-by signal pickup for all water customers. SEEK S ACHIEVEMENT Y SU Human Resources Department Successfully transitioned from an in-person environment to a fully remote environment for citywide HR trainings, Live Life Well programs and incentives, onboarding, New Hire Orientations, and Benefits Open Enrollment. TA IT ACHIEVEMENT 38 EM E A N I PR E S RV NG Planning & Development Services Department Completed all of the phases associated with the state-required process to update the Scottsdale General Plan 2001, with the exception of final voter ratification. E ACHIEVEMENT IN A B I L Transportation and Streets Department Designed and installed three Pedestrian Hybrid Beacons (PHBs) and began design of two others at various locations throughout the city. PERFORMANCE MEASURE PERFORMANCE MEASURE Civil Department (City Attorney) Number of new civil litigation cases. Planning and Development Services Department Engineering, Building, Stormwater, Planning and Fire construction plans completed within 21 calendar days. City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DEPARTMENT STRATEGIC SPOTLIGHTS GOALS | BY Department STRATEGIC Spotlights GOAL by Strategic Goals OBJECTIVE OBJECTIVE Aviation Department Continue compliance with Federal Aviation Administration (FAA) standards and grant assurances. Capital Project Management Department Begin construction of both Happy Valley Road from Pima Road to Alma School Road and Pima Road from Pinnacle Peak Road to Happy Valley Road. A NS ACHIEVEMENT IO TR City Manager Division Provided public updates on objectives within the Organization Strategic Plan and developed an update to the plan to accurately reflect evolving City Council priorities. VA N C E N AD ACHIEVEMENT P O R TA T Transportation and Streets Department Initiated a federally-funded signal equipment project to update detection systems and cabinets at 62 intersections. PERFORMANCE MEASURE PERFORMANCE MEASURE Transportation and Streets Department Percent of streetlight repairs completed within ten days of outage reported. Aviation Department Annual aircraft operations performed under Instrument Flight Rules (IFR). OBJECTIVE Human Services Department Grow behavioral health programming through Youth and Family Services by offering an additional cloud based or inperson educational course to meet the mental health needs of the community and the specifications of the City of Scottsdale Court. Tourism and Events Department Enhance the quality and quantity of events in collaboration with event producers, businesses, tourism industry, and the Tourism Development Commission, and continue to provide expertise related to events and public health & safety requirements for events. QUE VA L U NI City Manager Division Number of calls received annually by the city's call center. R TE LE AC TY S PERFORMANCE MEASURE T T S D A L E' S LI F E Planning and Development Services Continued to process Zoning Ordinance text amendments to increase development opportunities, in employment areas, to implement Character Area Plans. O SC U ACHIEVEMENT E OBJECTIVE AN D CHA R ACHIEVEMENT Preserve Management Department Worked with trail users to develop trail resources that provided a variety of user experiences while safeguarding and protecting the Preserve. PERFORMANCE MEASURE Parks & Recreation Department Adult registered program and service participants. City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 39 Table of Contents 40 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents Scottsdale City Council Meeting Courtesy of Scottsdale Public Library Table of Contents DIVISION SUMMARY | Mayor and City Council 1%=36%2('-8='392'-0 *=%HSTXIH&YHKIX )\TIRHMXYVIW&](ITEVXQIRX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 1%=36%2('-8='392'-0     8SXEP&YHKIX     .SF8MXPI 8SXEP*8) '-8='392'-01)1&)6  )<)'98-:)%77-78%28831%=36  1%2%+)1)28%77-78%28  1%=36  1%=36 7',-)*3*78%**  8SXEP  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 41 MAYOR AND CITY COUNCIL Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Mayor and City Council 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH Note: Rounding differences may occur 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI Note: Rounding differences may occur 42 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY MAYOR AND CITY COUNCIL DIVISION SUMMARY | Mayor and City Council 7XVEXIKMG+SEP W %HZERGI 8VERWTSVXEXMSR )RLERGI 2IMKLFSVLSSHW 4VIWIVZI 1IERMRKJYP 3TIR7TEGI 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] :EPYI7GSXXWHEPI W9RMUYI 0MJIWX]PIERH'LEVEGXIV (IWGVMTXMSR 8LIZSXIVWIPIGXXLIQE]SVERHWM\GSYRGMP QIQFIVWXSIREGXPSGEPPIKMWPEXMSREHSTXFYHKIXWERHHIXIVQMRITSPMGMIW8LI 'MX]'SYRGMPETTSMRXWWM\charter SJJMGIVWXSEHZMWIXLIQSRTSPMG]MWWYIWERHVYRHE]XSHE]STIVEXMSRW 8LI'MX]'SYRGMP IWXEFPMWLIWXLIGMX] WQMWWMSRKSEPWTVSKVEQWERHTSPMGMIWXSWIVZIXLIRIIHWSJXLIGMXM^IRWSJ7GSXXWHEPI 7IVZMGIW4VSZMHIH • • • )REGXPSGEPPIKMWPEXMSRERHHIXIVQMRITSPMGMIW %TTSMRXGLEVXIVSJJMGIVWERHFSEVHERHGSQQMWWMSRQIQFIVW 6ITVIWIRXGSRWXMXYIRXWERHVIWTSRHXSGMXM^IRMWWYIW • • • • • %HSTXIHJMWGEPP]WYWXEMREFPISTIVEXMRKERHGETMXEPFYHKIXW %HSTXIH6IWSPYXMSR2SHIGPEVMRK+IRIVEP4PEREWTYFPMGVIGSVH %HZERGIHXLIHIWMKRTLEWIJSV'MZMG'IRXIV4PE^EIRLERGIQIRXWEWTEVXSJXLI&SRH4VSKVEQ %PPSGEXIHETSVXMSRSJ'%6)7%GXJYRHMRKJSVGSQQYRMX]JEGMPMX]YTKVEHIWTYFPMGWEJIX]ERHVIWMHIRXMEPEWWMWXERGI (IZIPSTIHERHEGGITXIHXLI7QEVX'MX]7XVEXIKMG6SEHQET • • • • • • -RGVIEWIIGSRSQMGEGXMZMX]MR3PH8S[RJSVWQEPPFYWMRIWWS[RIVWEW[IPPEW[EPOEFMPMX]JSVZMWMXSVW 6IZMI[ERHYTHEXIXLITVSTSWIH3PH8S[R'LEVEGXIV%VIE4PER 4VSXIGXEHHMXMSREPEGVIWSJXLI7GSXXWHEPI’W7SRSVER4VIWIVZI 1SRMXSV&SRHTVSNIGXHIWMKRERHGSRWXVYGXMSRXSIRWYVIEPPTVSNIGXWEVIGSQTPIXIHMRXMQIP]QERRIV -QTVSZIVIWMHIRXPMZEFMPMX]ERHMQTPIQIRX[SVOKVSYTVIGSQQIRHEXMSRWSRWLSVXXIVQVIRXEPW 4VSQSXIIRZMVSRQIRXEPP]WYWXEMREFPITVEGXMGIWF]WIIOMRKTVSJIWWMSREPMRTYXXSHVEJXE7YWXEMREFMPMX]4PER *=%GLMIZIQIRXW *=3FNIGXMZIW 'LEVXIH4IVJSVQERGI1IEWYVIW 'MX]'SYRGMPQIIXMRKWERRYEPP]EVIWXEXYXSVMP] VIUYMVIH ;SVOPSEH City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 43 MAYOR AND CITY COUNCIL Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Mayor and City Council 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     +VERX*YRHW     7TIGMEP4VSKVEQW*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • 44 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]VIPEXIHXS E*=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*= MRGVIEWIWMRVIXMVIQIRXVEXIWERH XLIGLERKIMRQEVOIX WEPEV]SJXLI1E]SVERH'SYRGMPQIQFIVW[LSWIXIVQsSJSJJMGIFIKERMR.ERYEV]8LMWMRGVIEWIGETXYVIWEJYPP]IEV SJXLIGLERKISJ1E]SVERH'SYRGMPQIQFIVW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]VIPEXIHXSMRGVIEWIH4VSTIVX]0MEFMPMX]ERH;SVOIVW'SQTIRWEXMSRJYRHMRK HYIXSEGLERKIMRQIXLSHSPSK]XSGEPGYPEXIXLI6MWO1EREKIQIRX-RXIVREP6EXIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents Indian Bend Wash Aerial View Courtesy of Scottsdale Public Library Table of Contents DIVISION SUMMARY | City Attorney '-8=%88362)= *=%HSTXIH&YHKIX )\TIRHMXYVIW&](ITEVXQIRX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS '-:-0     4637)'98-32     6-7/1%2%+)1)28     :-'8-17)6:-')7         8SXEP&YHKIX City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 45 Table of Contents DIVISION SUMMARY | City Attorney .SF8MXPI 8SXEP*8) %(1-2-786%8-:)%77-78%28  %(1-2-786%8-:)%77-78%2876  '-8=%88362)=  '-8=%88362)=%77-78%28-  '-8=%88362)=%77-78%28--  '-8=%88362)=()498=  '-8=%88362)=7)2-36  '-8=4637)'9836%77-78%28-  '-8=4637)'9836%77-78%28--  '-8=4637)'9836%77-78%2876  '-8=4637)'9836%77-78%28794:  )<)'%77883',%68)63**-')6  0)+%0%77-78%28  0)+%07)'6)8%6=  3**-')1%2%+)6  3**-')1%2%+)60)+%0  4%6%0)+%0  4%6%0)+%07)2-36  6-7/1%2%+)1)28%77-78%28  6-7/1%2%+)1)28(-6)'836  6-7/1+18'0%-17%(.978)6  7%*)8= 86%-2-2+'336(-2%836  7%*)8='336(-2%836  7%*)8=1%2%+)6  7=78)17-28)+6%8-32794)6:-736  7=78)17-28)+6%836  :-'8-1%(:3'%8)  :-'8-1%(:3'%8)7)2-36  :-'8-1%77-78%2')238-*74)'  ;36/)6 7'314'0%-17%(.76  ;36/)6 7'31474)'-%0-78  8SXEP  46 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY CITY ATTORNEY DIVISION SUMMARY | City Attorney 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 47 Table of Contents DIVISION SUMMARY CITY ATTORNEY DIVISION SUMMARY | City Attorney 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR 8LI'MX]%XXSVRI]MWXLIGLMIJPIKEPEHZMWSVSJEPPSJJMGIWHMZMWMSRWERHEKIRGMIWERHJSVEPPSJJMGIVWERHIQTPS]IIWMRQEXXIVW VIPEXMRKXSXLIMVSJJMGMEPTS[IVWERHHYXMIWERHWIVZIWEXXLITPIEWYVISJXLI'MX]'SYRGMP 7IVZMGIW4VSZMHIH • • • • • • 4VSZMHIWPIKEPEHZMGIXSXLI1E]SVERH'MX]'SYRGMP&SEVHWERH'SQQMWWMSREPPGMX]SJJMGIWHMZMWMSRWERHHITEVXQIRXW ERHXSEPPGMX]SJJMGIVWERHIQTPS]IIWMRQEXXIVWVIPEXMRKXSXLIMVSJJMGMEPTS[IVWERHHYXMIW 0MXMKEXIWGMZMPGPEMQWERHPE[WYMXWJMPIHSRFILEPJSJSVEKEMRWXXLI'MX]SJ7GSXXWHEPI 4VSWIGYXIWQMWHIQIERSVTIXX]ERHGMZMPSJJIRWIWMRXLIGMX]MRGPYHMRKFYXRSXPMQMXIHXSHVMZMRKYRHIVXLIMRJPYIRGI HSQIWXMGZMSPIRGIXLIJXNYZIRMPIWXEXYWSJJIRWIWGVMQMREPXVEJJMGERHSXLIVQMWHIQIERSVSJJIRWIW 6ITVIWIRXWXLIGMX]MREPPGSYVXTVSGIIHMRKWVIUYMVIHXSTVSWIGYXISJJIRHIVW 4VSZMHIWPIKEPP]QERHEXIHZMGXMQRSXMJMGEXMSRWIVZMGIWEW[IPPEWTVSJIWWMSREPPIZIPZMGXMQEHZSGEG]XSQMWHIQIERSV GVMQIZMGXMQWMR7GSXXWHEPI 1EREKIWERHEHQMRMWXIVWXLIGMX] WWEJIX]PSWWTVIZIRXMSRMRWYVERGIGSRXVEGXYEPVMWOXVERWJIVERHGPEMQWTVSKVEQW%PWS TVSZMHIWPSWWGSRXVSPGSRWYPXMRKJSVEPPHMZMWMSRWERHIZIRXWYTSRVIUYIWX *=%GLMIZIQIRXW • • • • • • • • 4IVJSVQIHPIKEPVIZMI[SJXLIHVEJX+IRIVEP4PERERHEWWMWXIH4PERRMRKERH(IZIPSTQIRX7IVZMGIWWXEJJ[MXLEGXMZIPIKEP EHZMGIGSRGIVRMRKWXEXIPE[WETTPMGEFPIXSEHSTXMRKERI[+IRIVEP4PER ;SVOIH[MXLVIPIZERXGMX]WXEJJSRXLIMWWYERGISJKIRIVEPSFPMKEXMSRVIJYRHMRKFSRHWWEZMRKXLIGMX]SZIVQMPPMSRMR HIFXWIVZMGITE]QIRXW7MQMPEVP][SVOIHSRXLIMWWYERGISJ1YRMGMTEP4VSTIVX]'SVTSVEXMSR 14' VIJYRHMRKFSRHW [LMGLWEZIHXLIGMX]SZIVQMPPMSRMRHIFXWIVZMGITE]QIRXW%GLMIZMRKXLMWWEZMRKWMRZSPZIHEWYFWXERXMEPEQSYRXSJ PIKEP[SVOERHPIKEPHSGYQIRXVIZMI[ 6IWSPZIHPMXMKEXMSRGEWIWMRLSYWI MRGPYHMRKSRIQEXXIVXLEX[EWETTIEPIHXSXLI9RMXIH7XEXIW7YTVIQI'SYVX[LMGL MXHIGPMRIHXSVIZMI[ ERHXLVIISXLIVWXLEX[IVIYTLIPHF]XLIXL'MVGYMX'SYVXSJ%TTIEPWXLVSYKLQSXMSRSVXVMEP TVEGXMGIEXRYMWERGIZEPYISVEXRSGSWXXSXLIGMX]FI]SRHXLIGSWXSJHIJIRWIVIWYPXMRKMRWMKRMJMGERXJMRERGMEPWEZMRKWJSV XLI'MX]SJ7GSXXWHEPIXE\TE]IVW *SWXIVIHEQSVIGSPPEFSVEXMZISJJMGIZEPYMRKXIEQ[SVOERHHMZIVWMX][LMPIWXVIRKXLIRMRKGSQQYRMGEXMSRXSIRWYVI GSRWMWXIRG]ERHJEMVRIWWMRXLIGMX]’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• • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY | City Attorney • • • • ;SVO[MXLXLIGMX]’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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 49 Table of Contents DIVISION SUMMARY CITY ATTORNEY DIVISION SUMMARY | City Attorney 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     +VERX*YRHW     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 • • 50 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]VIPEXIHXS TVSGIIHMRK[MXLXLIJMPPMRKSJTSWMXMSRWXLEX[IVIOITXZEGERX MR*=HYIXSIGSRSQMGYRGIVXEMRX]GEYWIHF]XLI'3:-(TERHIQMG +IRIVEP*YRH  E*=QMH]IEV MRGVIEWIJSVTE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIH FYHKIX +IRIVEP*YRHERH7IPJ-RWYVERGI*YRHW  ETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW JSV*= +IRIVEP*YRHERH7IPJ-RWYVERGI*YRHW  MRGVIEWIWMRVIXMVIQIRXVEXIW +IRIVEP*YRHERH7IPJ-RWYVERGI *YRHW ERH 7QEVXERH7EJI%VM^SRE%GXERH7XEXISJ%VM^SRE+SZIVRSV W3JJMGISJ,MKL[E]7EJIX] +3,7 KVERXJYRHMRK XSTE]TEVXSJX[STVSWIGYXSVW WEPEVMIWXSI\TERHXLIMVYRHIVWXERHMRKEFSYXXLIPIKEPM^EXMSRSJQEVMNYEREERHMQTEMVIH HVMZMRKMWWYIW +VERX*YRHW  8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS LMKLIVJSVIGEWXIH[SVOIVGSQTIRWEXMSRI\TIRWIWVIPEXIHXSVMWMRK QIHMGEPGSWXWMRGPYHMRKHIPE]IHQIHMGEPI\TIRWIWHYIXSXLI'3:-(TERHIQMG 7IPJ-RWYVERGI*YRHW  MRGVIEWMRK 6MWO1EREKIQIRXGSWXWEWWSGMEXIH[MXLHEQEKIXSGMX]S[RIHTVSTIVX]HYIXS[IEXLIVVIPEXIHERHGEXEWXVSTLMGIZIRXW 7IPJ-RWYVERGI*YRHW  LMKLIVXLERI\TIGXIHSYXWMHIGSYRWIPRIIHWHYIXSVMWMRKPMXMKEXMSRGSWXWVIPEXIHXSJPMKLXTEXL ERHSXLIVTSXIRXMEPYRJSVIWIIRPMXMKEXMSR +IRIVEP*YRH ERH KVIEXIVEHQMRMWXVEXMZIGSWXWVIPEXIHXSERMRGVIEWIMR GPEMQW 7IPJ-RWYVERGI*YRHW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIW[SYPHLEZIFIIRKVIEXIVFYXMWFIMRKTEVXMEPP]SJJWIX F] PS[IVXLERI\TIGXIHMRWYVERGIERHFSRHTVIQMYQW 7IPJ-RWYVERGI*YRHW  HIGVIEWIWMR[SVOIVWGSQTIRWEXMSR I\TIRWIWVIPEXIHXSXSXEPHMWEFMPMX]ERHMRKIRIVEPPMEFMPMX]FSHMP]MRNYV] 7IPJ-RWYVERGI*YRHW ERH YRIQTPS]QIRX GSQTIRWEXMSRI\TIRWIWFIMRKQSZIHXSXLI,YQER6IWSYVGIW(ITEVXQIRXMRXLI%HQMRMWXVEXMZI7IVZMGIW(MZMWMSR 7IPJ -RWYVERGI*YRHW  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two CITY ATTORNEY Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Attorney :SPYRXIIV,SYVW7YQQEV] SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX Boards/Commissions*     Volunteers     8SXEP     8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 51 Table of Contents IL CITY ATTORNEYC|IVCivil CITY ATTORNEY 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] (IWGVMTXMSR 8LI'MZMP(ITEVXQIRXSJXLI'MX]%XXSVRI](MZMWMSRTVSZMHIWPIKEPEHZMGIXSEPPHMZMWMSRWERHXSEPPSJJMGIVWERHIQTPS]IIWMR QEXXIVWVIPEXMRKXSXLIMVSJJMGMEPTS[IVWERHHYXMIW 7IVZMGIW4VSZMHIH • • • • • 0MXMKEXIWGMZMPGPEMQWERHPE[WYMXWJMPIHSRFILEPJSJSVEKEMRWXXLI'MX]SJ7GSXXWHEPI 4VSZMHIWGPMIRXW[MXLPIKEPEHZMGIXSEWWMWXMRTVIZIRXMRKSVPMQMXMRKPIKEPVMWOW (VEJXWGSRXVEGXWERHSXLIVPIKEPHSGYQIRXWJSVEPPGMX]HMZMWMSRW (VEJXWVIZMI[WERHETTVSZIWEPPGMX]SVHMRERGIWERHVIWSPYXMSRW 'SSVHMREXIWVIWTSRWIWXSTYFPMGVIGSVHWVIUYIWXW •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’W6IGVIEXMSREP1EVMNYERE3VHMRERGI8LMWSVHMRERGI[EWGSQTPIXIHMREZIV]WLSVX XMQIJVEQIERHEHHIHERI[GLETXIVXSXLI7GSXXWHEPI6IZMWIH'SHI– 'LETXIV–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• • • • • • • • • • *=%GLMIZIQIRXW *=3FNIGXMZIW • • 52 4VSZMHIFVMIJMRKWXSMRHMZMHYEP'SYRGMPQIQFIVWMRJYVXLIVERGISJ'SYRGMPSFNIGXMZIWSRGYVVIRXPIKEPMWWYIWERHHMWGYWW XLIREXYVIERHGSRJMHIRXMEPMX]SJPIKEPEHZMGIEW[IPPEWTVSZMHIXLIIXLMGWGSHIERHSTIRQIIXMRKPE[XVEMRMRKXS'SYRGMP QIQFIVW (IJIRHGMZMPGPEMQWERHPMXMKEXMSRMREXMQIP]ERHGSWXIJJIGXMZIQERRIVMRGPYHMRKPMQMXMRKXLIYWISJSYXWMHIGSYRWIPXS GEWIW[LIVIGIVXEMRPIKEPI\TIVXMWISVEHHMXMSREPVIWSYVGIWEVIRIIHIHXLEXEVIRSXGSRXEMRIHMRLSYWISV[LIREGSRJPMGX SJMRXIVIWXEVMWIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents • • • • • • • CITY ATTORNEY | Civil 4VSZMHIPIKEPEHZMGIXSERHWYTTSVXXLIXVERWMXMSRMRKSJXLIRI[P]ETTSMRXIH'MX]'PIVOMRTVITEVMRKJSVXLIRI\XIPIGXMSR MRXIVTVIXMRKERHMQTPIQIRXMRKRI[ERHVIZMWIHWXEXYXIWGSQTP]MRK[MXLXLI3TIR1IIXMRK0E[JSVEPPTYFPMGQIIXMRKW XVEMRMRKERHEHZMWMRKWXEJJFSEVHGSQQMWWMSRPMEMWSRWERHVIWTSRHMRKXSXLIIZSPZMRKTERHIQMGMQTEGXIHIRZMVSRQIRX [MXLTYFPMGQIIXMRKWRSXMGIWQMRYXIWERHVIPEXIHQEXXIVW 4VSZMHIPIKEPEHZMGIXSERHWYTTSVXXLIRI[P]ETTSMRXIH'MX]8VIEWYVIVERHTVSZMHIXVEMRMRKXSXLIHMZMWMSREWRIIHIHSR QYRMGMTEPFSRHWWTIGMEPHMWXVMGXWERHXLIFYHKIXPE[ 4VSZMHIPIKEPTYFPMGJMRERGII\TIVXMWIXSXLI'MX]8VIEWYVIV’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’WTYFPMGVIGSVHWVIUYIWXW SZIVVIUYIWXWERRYEPP] MRGPYHMRKTSPMG] HIZIPSTQIRXVIZMI[XVEMRMRKGMX]IQTPS]IIWERH[LIRRIIHIHTVSZMHMRKXLIVIZMI[ERHVIHEGXMSRWSJ GSRJMHIRXMEPWIRWMXMZIMRJSVQEXMSRGSRXEMRIHMRXLIVIWTSRWMZIVIGSVHWXSIRWYVIXMQIP]VIWTSRWIMREGGSVHERGI[MXLEPP VIPIZERXPE[W City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 53 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 • • 54 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]VIPEXIHXS TVSGIIHMRK[MXLXLIJMPPMRKSJTSWMXMSRWXLEX[IVIOITXZEGERX MR*=HYIXSIGSRSQMGYRGIVXEMRX]GEYWIHF]XLI'3:-(TERHIQMG +IRIVEP*YRH  E*=QMH]IEV MRGVIEWIJSVTE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIH FYHKIX +IRIVEP*YRH  ETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*= +IRIVEP *YRH ERH MRGVIEWIWMRVIXMVIQIRXVEXIW +IRIVEP*YRH  8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXSLMKLIVXLERI\TIGXIHSYXWMHIGSYRWIPRIIHWHYIXSVMWMRKPMXMKEXMSR GSWXWVIPEXIHXSJPMKLXTEXLERHSXLIVTSXIRXMEPYRJSVIWIIRPMXMKEXMSR +IRIVEP*YRH  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents CIVIL CITY ATTORNEY CITY ATTORNEY | Civil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olunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 55 Table of Contents PR|OS ECUTION CITY ATTORNEY Prosecution CITY ATTORNEY 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] (IWGVMTXMSR 8LI4VSWIGYXMSR(ITEVXQIRXSJXLI'MX]%XXSVRI](MZMWMSRTVSWIGYXIWQMWHIQIERSVSJJIRWIWMRXLI'MX]SJ7GSXXWHEPIERH VITVIWIRXWXLIGMX]MREPPGSYVXTVSGIIHMRKWVIUYMVIHXSTVSWIGYXISJJIRHIVWERHXSWYTTSVXXLIQMWWMSRERHKSEPWSJXLI'MX] 'SYRGMP 7IVZMGIW4VSZMHIH • • • • • • • • • • • • • • 56 4VSWIGYXIWQMWHIQIERSVTIXX]ERHGMZMPSJJIRWIWMRXLIGMX]MRGPYHMRKFYXRSXPMQMXIHXSHVMZMRKYRHIVXLIMRJPYIRGI (9-  HSQIWXMGZMSPIRGIXLIJXNYZIRMPIWXEXYWSJJIRWIWERHGVMQMREPXVEJJMGSJJIRWIW 7YTTSVXWXLI4YFPMG7EJIX]4SPMGIERH4YFPMG7EJIX]*MVI(MZMWMSRWXLVSYKLXVEMRMRKERHSXLIVMRMXMEXMZIW *=%GLMIZIQIRXW *SWXIVIHEQSVIGSPPEFSVEXMZISJJMGIZEPYMRKXIEQ[SVOERHHMZIVWMX][LMPIWXVIRKXLIRMRKGSQQYRMGEXMSRXSIRWYVI GSRWMWXIRG]ERHJEMVRIWWMRXLIGMX]’WTVSWIGYXMSRW 6IJMRIHWOMPPWMRIZMHIRGIFEWIHTVSWIGYXMSRXLMW]IEVERHSFXEMRIHGSRZMGXMSRWMRX[SHSQIWXMGZMSPIRGIQEXXIVWXLEX [IVIXVMIH[MXLSYXXLIZMGXMQWFIMRK[MPPMRKXSXIWXMJ] (IZIPSTMRK[LEX[MPPFIXLIWYGGIWWSVXSXLI4-2IPIGXVSRMGGEWIQEREKIQIRXW]WXIQ74%6/[LMGL[MPPTVSZMHIKVIEXIV EGGYVEG]ERHIJJMGMIRG]8LMWMWEGSQTPIXIVIFYMPHSJXLI4VSWIGYXMSR(ITEVXQIRX WGYVVIRXW]WXIQ ;SVOIHWYGGIWWJYPP][MXLZMGXMQWMRJIEVSJXLIXVMEPTVSGIWW 3FXEMRIHMRKVERXWJVSQXLI+SZIVRSV’W3JJMGISJ,MKL[E]7EJIX]XSTEVXMEPP]JYRHX[SI\MWXMRKTVSWIGYXSV TSWMXMSRW-REHHMXMSRXSXLIMVI\MWXMRKHYXMIWXLIWITVSWIGYXSVWEPWSWIVZIEW8VEJJMG7EJIX]6IWSYVGI4VSWIGYXSVWXSPE[ IRJSVGIQIRXERHSXLIVTVSWIGYXSVWXLVSYKLSYXXLIWXEXI 4VSZMHIHWTIGMEPM^IHXVEMRMRKXSPE[IRJSVGIQIRXERHSXLIVEKIRG]TVSWIGYXMSRTIVWSRRIPIWTIGMEPP]MRXLIEVIEWSJ(9ERHGVMQMREPXVEJJMGIRJSVGIQIRX 6IGSKRM^IHXLI(ITYX]'MX]%XXSVRI]JSV4VSWIGYXMSR4YFPMG7EJIX]ERH:MGXMQW7IVZMGIW[MXLXLIGMX]’WMRXIVREP(VMRO[EXIV )QTPS]II%[EVH 6IGSKRM^IHX[S7GSXXWHEPITVSWIGYXSVW[MXLXLI1SXLIVW%KEMRWX(VYRO(VMZMRK 1%(( 4VSWIGYXSVWSJXLI=IEV%[EVH *=3FNIGXMZIW 6IWSPZIGVMQMREPERHSXLIVQEXXIVWMREGSQTIXIRXNYWXERHXMQIP]QERRIVXLVSYKLIJJIGXMZITVSWIGYXMSRTVSGIWWIW MRGPYHMRKXLI.EMP'SYVXERH)(MWGSZIV]TVSGIWWIWERHGSQTP]MRK[MXLZMGXMQVMKLXW ;SVO[MXLXLIGMX]’WETTPMGEXMSRHIZIPSTQIRXXIEQXSHIWMKRERHVIFYMPHXLI4VSWIGYXMSR(ITEVXQIRX WGYVVIRXGEWI QEREKIQIRXW]WXIQ[MXLERYTHEXIHIJJMGMIRXERHJPI\MFPIW]WXIQXLEXMWQSVIIEWMP]QEMRXEMRIH 1EMRXEMRSTIRERHIJJIGXMZIGSQQYRMGEXMSRXSIRWYVIEREXQSWTLIVISJGSSTIVEXMSRERHXIEQ[SVO[MXLEPPGMX] HITEVXQIRXWERHXIEQQIQFIVW 'SRXMRYIXSPSSOJSVFIXXIV[E]WXSYWIXIGLRSPSK]XSMQTVSZIWIVZMGIWXSGMXM^IRWERHIJJMGMIRGMIWJSVEPPMRZSPZIH City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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     +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 2021/22 Adopted Budget - Volume Two 57 CITY ATTORNEY Table of Contents PROSECUTION CITY ATTORNEY | Prosecution %GXYEP  %GXYEP  4VSNIGXIH     SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX 9RHIVXLIWYTIVZMWMSRSJETVSWIGYXSVPE[WXYHIRXWJVSQXLI%VM^SRE 7XEXI9RMZIVWMX]0E[7GLSSP4VSWIGYXMSR'PMRMGEVIEFPIXSEWWMWXMREPP EWTIGXWSJTVSWIGYXMSRTYVWYERXXS6YPI I SJXLI%VM^SRE7YTVIQI 'SYVX6YPIWSJ4VEGXMGI     8SXEP     4IVJSVQERGI1IEWYVIW ;SVOPSEH 2YQFIVSJHVMZMRKYRHIVXLIMRJPYIRGI (9- GEWIW :SPYRXIIV,SYVW Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  58 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents CITY ATTORNEY MAN AGEMENT CITY ATTORNEYRI|SKRisk Management 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR 8LI6MWO1EREKIQIRX(ITEVXQIRXQEREKIWXLIGMX]’W7IPJ-RWYVERGI-RXIVREP7IVZMGI*YRHERHEHQMRMWXIVWXLIGMX]’WWEJIX] PSWWTVIZIRXMSRMRWYVERGIGSRXVEGXYEPVMWOXVERWJIVERHGPEMQWTVSKVEQW8LI6MWO1EREKIQIRX7IPJ-RWYVERGI*YRHVIGIMZIW MXWVIZIRYIWXLVSYKLGLEVKIW VMWOVEXIW XSXLIMRWYVIHGMX]HMZMWMSRWMREQSYRXWGSRWMWXIRX[MXLXLIMVI\TSWYVIERHPSWW LMWXSV] 7IVZMGIW4VSZMHIH • 1EREKIWERHEHQMRMWXIVWXLIGMX] WWEJIX]PSWWTVIZIRXMSRMRWYVERGIGSRXVEGXYEPVMWOXVERWJIVERHGPEMQWTVSKVEQW%PWS TVSZMHIWPSWWGSRXVSPGSRWYPXMRKJSVEPPHMZMWMSRWERHIZIRXW *=%GLMIZIQIRXW • • • • • • • • • • • • )RXIVIHXLI%VM^SRE(MZMWMSRSJ3GGYTEXMSREP7EJIX]ERH,IEPXL %(37, 4YFPMG)RXMXMIW4EVXRIVWLMT4VSKVEQXLVII]IEV EKVIIQIRXWMKRIHMRVIUYMVMRKEHHMXMSREPWEJIX]ERHTVIZIRXMSR[SVOERHVIWSYVGIW (IGVIEWIH;SVOIVW'SQTIRWEXMSRGPEMQWF]ETTVS\MQEXIP]TIVGIRXJVSQXLITVIZMSYW]IEV 'SPPIGXIHWYFVSKEXMSRVIGSZIVMIWXSXEPMRK 6IGIMZIHXLI-RHYWXVMEP'SQQMWWMSR’WETTVSZEPSJXLIGMX]’WWIPJMRWYVERGITVSKVEQ[MXLSYXXLIRIIHXSTSWXER FSRH 'SRXVEGXIH[MXL8VMEKI2S[– EWIVZMGIXLEX[MPPPS[IV[SVOIV’WGSQTIRWEXMSRGPEMQWERHI\TIRWIWXLVSYKLXLIYWISJ LSYVXIPIQIHMGMRIERHVIKMWXIVIHRYVWIWJSVQMRSVEGGMHIRXWERHMRNYVMIW -RZIWXMKEXIHGPEMQJMPIWMRXIVREPP] 6IZMI[IHERHVISVKERM^IHXLI6MWO1EREKIQIRXWXEJJERHTVSKVEQW[MXLERIQTLEWMWSRWEJIX]ERHTVIZIRXMSR[LMGL MRGPYHIHLMVMRKERI[6MWO1EREKIQIRX(MVIGXSVERH6MWO7EJIX]1EREKIVEW[IPPEWVIEPPSGEXMRKX[STSWMXMSRWJVSQXLI 4VSWIGYXMSR(ITEVXQIRXXSXLI6MWO1EREKIQIRX(ITEVXQIRX[LIVIQSVIVIWSYVGIW[IVIRIIHIHMRSVHIVXSTVIZIRX GPEMQWERHPIWWIRXLIGSWXSJXLIGMX]’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• • • • %HHVIWWMRETSWMXMZIQERRIVXLI)\TIVMIRGI1SHMJMGEXMSR6EXI EGGMHIRXVEXI JSVXLIGMX]EWMXVIPEXIWXSMRNYVMIW 1MRMQM^IXLIJMRERGMEPMQTEGXSJXLILEVHMRWYVERGIQEVOIXSRXLIGMX]MRWYVERGITVSKVEQWERHI\TIRWI -RGVIEWIERHIRLERGIVMWOGSPPEFSVEXMSRVIKEVHMRKPSWWTVIZIRXMSRMREPPHITEVXQIRXW[MXLMRXLIGMX] (IZIPSTERHMQTPIQIRXEVIUYIWXJSVTVSTSWEP 6*4 XSGSRHYGXEGSQTVILIRWMZIEWWIWWQIRXSJXLIGMX]’WWEJIX] WXVYGXYVIGYPXYVIERHTVSKVEQW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 59 Table of Contents • • • • 60 CITY ATTORNEY | Risk Management %REP]^ITVIZIRXEFPIMRNYVMIWERHYXMPM^ISYV%VM^SRE(ITEVXQIRXSJ3GGYTEXMSRW7EJIX] ,IEPXL %(37, TEVXRIVWLMT EPSRK[MXL3GGYTEXMSREP7EJIX]ERH,IEPXL%HQMRMWXVEXMSR 37,% GSRWYPXEXMSRWXSHIZIPSTERHIQTLEWM^IRI[WEJIX] TVSKVEQWERHXVEMRMRKMRMXMEXMZIW 'SRXMRYIHIZIPSTQIRXERHXVEMRMRKSJXLI6MWO1EREKIQIRX-RJSVQEXMSR7]WXIQXSIRLERGIGSQQYRMGEXMSRXS HITEVXQIRXWERHWYTIVZMWSVW &IKMRMQTPIQIRXEXMSRSJXLIRI[%VGLMFYW-RXIKVEXIH;SVOTPEGI1EREKIQIRX7]WXIQ -;17 ,IEPXL7EJIX]ERH 'SQTPMERGIQSHYPIW 1MXMKEXIJPSSHVMWOF]GVIEXMRKIPIZEXMSRGIVXMJMGEXIWERH[VMXMRKMRHMZMHYEPJPSSHTSPMGMIWJSVGMX]EWWIXWMRLMKLVMWOJPSSH ^SRIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two CITY ATTORNEY 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents RISK MANAGEMENT CITY ATTORNEY | 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 • • • 8LMWMRGVIEWIMR*8)MWHYIXSXLIQSZIJVSQXLI4VSWIGYXMSR(ITEVXQIRXERHVIGPEWWMJMGEXMSRSJE'MX]4VSWIGYXSV %WWMWXERX- +IRIVEP*YRH XSE7EJIX]ERH8VEMRMRK'SSVHMREXSV 7IPJ-RWYVERGI*YRHW ERHE0IKEP7IGVIXEV] +IRIVEP *YRH XSER%HQMRMWXVEXMZI%WWMWXERX 7IPJ-RWYVERGI*YRHW XSEPMKR[MXLXLI[SVOPSEHERHRIIHWSJXLI6MWO1EREKIQIRX (ITEVXQIRX 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]VIPEXIHXS QSZMRKERHVIGPEWWMJ]MRKJVSQXLI4VSWIGYXMSR(ITEVXQIRXE TSWMXMSRJVSQE'MX]4VSWIGYXSV%WWMWXERX- +IRIVEP*YRH XSE7EJIX] 8VEMRMRK'SSVHMREXSV 7IPJ-RWYVERGI*YRHW ERHE 0IKEP7IGVIXEV] +IRIVEP*YRH XSER%HQMRMWXVEXMZI%WWMWXERX 7IPJ-RWYVERGI*YRHW  E*=QMH]IEVMRGVIEWI JSVTE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX E TE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS LMKLIVJSVIGEWXIH[SVOIVGSQTIRWEXMSRWI\TIRWIWVIPEXIHXSVMWMRK QIHMGEPGSWXWMRGPYHMRKHIPE]IHQIHMGEPI\TIRWIWHYIXSXLI'3:-(TERHIQMG 7IPJ-RWYVERGI*YRHW  MRGVIEWMRK 6MWO1EREKIQIRXGSWXWEWWSGMEXIH[MXLHEQEKIXSGMX]S[RIHTVSTIVX]HYIXS[IEXLIVVIPEXIHERHGEXEWXVSTLMGIZIRXW ERH KVIEXIVEHQMRMWXVEXMZIGSWXWVIPEXIHXSERMRGVIEWIMRGPEMQW8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIW[SYPHLEZIFIIR KVIEXIVFYXMWFIMRKTEVXMEPP]SJJWIXF] PS[IVXLERI\TIGXIHMRWYVERGIERHFSRHTVIQMYQW HIGVIEWIWMR[SVOIVW GSQTIRWEXMSRI\TIRWIWVIPEXIHXSXSXEPHMWEFMPMX]ERHMRKIRIVEPPMEFMPMX]FSHMP]MRNYV]ERH JYRHMRKJSVYRIQTPS]QIRX GSQTIRWEXMSRFIMRKQSZIHXSXLI,YQER6IWSYVGIW(ITEVXQIRXMRXLI%HQMRMWXVEXMZI7IVZMGIW(MZMWMSR City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 61 Table of Contents RISK MANAGEMENT CITY ATTORNEY CITY ATTORNEY | Risk Management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or FY 2020/21, this number is greater due to a decrease in hours worked but an increase in injuries, including COVID-19 work related incidences. :SPYRXIIV,SYVW Boards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 62 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents CITY ATTORNEY TIM SEServices RVICES CITY ATTORNEYV|ICVictim 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] (IWGVMTXMSR 8LI:MGXMQ7IVZMGIW(ITEVXQIRXTVSZMHIWPIKEPP]QERHEXIHZMGXMQRSXMJMGEXMSRWIVZMGIWEW[IPPEWTVSJIWWMSREPPIZIPZMGXMQ EHZSGEG]XSQMWHIQIERSVGVMQIZMGXMQWMR7GSXXWHEPI 7IVZMGIW4VSZMHIH • • • • • • (IPMZIVWTVSJIWWMSREPPIZIPZMGXMQEHZSGEG]WIVZMGIWXSQMWHIQIERSVGVMQIZMGXMQWMR7GSXXWHEPI %WWMWXW[EPOMRERHGEPPMRGMXM^IRW[MXLGVMQMREPNYWXMGIMRJSVQEXMSRWEJIX]TPERRMRKGSQQYRMX]VIWSYVGIWVIJIVVEPWERH TVSXIGXMZISVHIVW 4VSZMHIWPIKEPP]QERHEXIHZMGXMQRSXMJMGEXMSRXSEPPQMWHIQIERSVGVMQIZMGXMQWMR7GSXXWHEPIMRGPYHMRKQSRXLP]WXEXYW YTHEXIW[MXLZMGXMQWZMETLSRIERHSVIQEMP )WGSVXZMGXMQWXSGSYVXJSVFIRGLSVNYV]XVMEPWVIWXMXYXMSRLIEVMRKWSVEPEVKYQIRXWTVSXIGXMZISVHIVLIEVMRKWERHER] SXLIVGSYVXTVSGIIHMRKXLEXMRZSPZIWXLIHIJIRHERX %HZSGEXIWJSVZMGXMQW’ MRTYX[MXLMRXLI4VSWIGYXSV’WSJJMGIIRWYVMRKIEGLZMGXMQ’WZSMGIERHTSWMXMSRMWLIEVHVIKEVHMRK FSRHVIPIEWIGSRHMXMSRWERHTPIESJJIVXIVQW 'SPPIGXWSVKERM^IWERHVIHEGXWEPPVIWXMXYXMSRMRJSVQEXMSRERHHSGYQIRXWJVSQZMGXMQWTVSZMHMRKXLMWMRJSVQEXMSRXS 4VSWIGYXSVWERHIRWYVIWZMGXMQW’ VMKLXWXSSFXEMRVIWXMXYXMSRJVSQXLISJJIRHIVMWTVSTIVP]I\IVGMWIH[LIRETTPMGEFPI *=%GLMIZIQIRXW • • • •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“[IEV]SYVTYVTPIQEWO” HE]MR3GXSFIVMRWYTTSVXSJ(SQIWXMG:MSPIRGI%[EVIRIWW1SRXL 6IYWEFPIQEWOWEW[IPPEWTYVTPITETIVQEWOW[IVIQEHIEZEMPEFPIXSEPPGMX]IQTPS]IIW *=3FNIGXMZIW • • 1EMRXEMRXLILMKLIWXPIZIPSJWIVZMGIJSVZMGXMQWERHGMXM^IRWERHQIIXSVI\GIIHPIKEPP]QERHEXIHXMQIPMRIWJSV RSXMJMGEXMSRXSZMGXMQW 1EMRXEMRVIPEXMSRWLMTW[MXLGVMQMREPNYWXMGITEVXRIVWXSIRWYVIEWIEQPIWWVIWTSRWIXSGVMQIZMGXMQW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 63 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 • 64 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]VIPEXIHXS E*=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents Baltimore Orioles Players at Scottsdale Stadium Courtesy of Scottsdale Public Library Table of Contents DIVISION SUMMARY | City Auditor '-8=%9(-836 *=%HSTXIH&YHKIX )\TIRHMXYVIW&](ITEVXQIRX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS '-8=%9(-836     8SXEP&YHKIX     .SF8MXPI 8SXEP*8) .SF8MXPI %9(-83676  EXEC ASST TO CHARTER OFFICER '-8=%9(-836  8SXEP City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 8SXEP*8) 0.75 75 65 Table of Contents DIVISION SUMMARY CITY AUDITOR DIVISION SUMMARY | City Auditor 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH 66 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY CITY AUDITOR DIVISION SUMMARY | City Auditor 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] (IWGVMTXMSR 8LI'MX]%YHMXSVGSRHYGXWEYHMXWXSMRHITIRHIRXP]IZEPYEXIXLISTIVEXMSREPIJJMGMIRG]ERHIJJIGXMZIRIWWGSQTPMERGIERH EGGSYRXEFMPMX]SJGMX]HMZMWMSRWSJJMGIWFSEVHWEGXMZMXMIWERHEKIRGMIW8LISJJMGITIVJSVQWMXWEYHMXWMREGGSVHERGI[MXL KIRIVEPP]EGGITXIHKSZIVRQIRXEYHMXMRKWXERHEVHW[LMGLTVSZMHIEJVEQI[SVOJSVGSRHYGXMRKLMKLUYEPMX]EYHMXW[MXL GSQTIXIRGIMRXIKVMX]SFNIGXMZMX]ERHMRHITIRHIRGI 7IVZMGIW4VSZMHIH • • • 4VSZMHIWTYFPMGEYHMXVITSVXWIZEPYEXMRKXLIIJJMGMIRG]IJJIGXMZIRIWWGSQTPMERGIERHEGGSYRXEFMPMX]SJGMX]STIVEXMSRW 7YTTSVXWXLI%YHMX'SQQMXXII WWYRWIXVIZMI[WSJXLIGMX] WFSEVHWERHGSQQMWWMSRW 1EMRXEMRW-RXIKVMX]0MRIXSEPPS[VITSVXWSJTSXIRXMEPJVEYHSV[EWXI *=%GLMIZIQIRXW • • • •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• • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 67 Table of Contents DIVISION SUMMARY CITY AUDITOR DIVISION SUMMARY | City Auditor 7XEJJ7YQQEV] %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     *YPPXMQI)UYMZEPIRXW *8) 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 • • 8LIMRGVIEWISJ*8)MWHYIXSERMRGVIEWIMRXLILSYVWSJXLI)\IGYXMZI%WWMWXERXXSXLI'MX]%YHMXSV8LIEHHMXMSREP LSYVWEVIRIIHIHXSIRWYVIVIQSXI SRPMRI QIIXMRKWYTTSVXJSVERHXMQIP]TSWXMRKSJ%YHMX'SQQMXXIIQIIXMRKW TVSGIWWMRKSJWYRWIXVIZMI[WERHSXLIVVIUYMVIHEGXMZMXMIW 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS XLIEHHMXMSREP*8) E*=QMH]IEVMRGVIEWIJSVTE]JSV TIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSV TIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH        )JJMGMIRG] 4IVGIRXSJWGLIHYPIHWYRWIXVIZMI[WGSQTPIXIH )JJIGXMZIRIWW 8LVII]IEVEYHMXVIGSQQIRHEXMSRMQTPIQIRXEXMSRVEXI 2SXI8LIMQTPIQIRXEXMSRVEXIVIJPIGXWXLIXLVIIQSWXVIGIRX]IEVWJSVXLIJSPPS[YT TVSKVEQ*=VITSVXIHSRVIGSQQIRHEXMSRW[LMPI*=VITSVXIHSR %TTVS\MQEXIP]EVITVSNIGXIHJSV*= 68 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents Scottsdale Public Library in the Little Red Schoolhouse Courtesy of the Scottsdale Historical Society and Scottsdale Public Library Table of Contents DIVISION SUMMARY | City Clerk '-8='0)6/ *=%HSTXIH&YHKIX )\TIRHMXYVIW&](ITEVXQIRX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS '-8='0)6/     8SXEP&YHKIX     .SF8MXPI 8SXEP*8) .SF8MXPI 8SXEP*8) %(1-2-786%8-:)%77-78%2876  '-8='0)6/794)6:-736  '-8='0)6/  1%2%+)1)28%77-78%28  '-8='0)6/()498=  8)',2303+=74)'-%0-78  8SXEP   City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 69 Table of Contents DIVISION SUMMARY CITY CLERK DIVISION SUMMARY | City Clerk 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH * * * 4IVGIRXWVITVIWIRX*=%HSTXIH Rounding differences are impacting the column height )\TIRHMXYVIW&]8]TI * Rounding differences are impacting the column height 70 * * 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY CITY CLERK DIVISION SUMMARY | City Clerk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• • • • • • • • • • • • • 4VSZMHIWXMQIP]RSXMGISJTYFPMGQIIXMRKWMRGSQTPMERGI[MXLXLIVIUYMVIQIRXWSJWXEXIPE[ERHGMX]TSPMG] 4VITEVIWHMWXVMFYXIWERHTSWXW'SYRGMPQIIXMRKEKIRHEW 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 • • • • • • • 'SRHYGXIH[MXLSYXGLEPPIRKIXLI%YKYWX4VMQEV]ERH2SZIQFIV+IRIVEP)PIGXMSRWMRGPYHMRK XVERWMXMSRMRKMRGSQMRKERHSYXKSMRK1E]SVERH'SYRGMPQIQFIVW %WWMWXIHMRXLIHIZIPSTQIRXERHMQTPIQIRXEXMSRSJRI[TVSGIHYVIWMRVIWTSRWIXSXLI'3:-(TERHIQMGMRGPYHMRK HIZIPSTMRKETVSGIWWXLEXEPPS[IHVIWMHIRXWXSWYFQMXVIUYIWXWXSWTIEOERHJMPPSYX[VMXXIRGSQQIRXGEVHWSRPMRIVEXLIV XLERMRTIVWSR Worked closely with the City Manager Division, Office of Communications, and Information Technology Department on a reopening plan for City Council meetings, which allowed a reduced number of residents to attend City Council meetings in person, while also preserving an online option for those residents who wished to participate remotely. Partnered with the Office of Communications to evaluate and update the city’s streaming media management system. 1IXEPPWXEXYXSV]VIUYMVIQIRXWJSVTSWXMRKERHTVSZMHMRKQIIXMRKRSXMGIWERHQMRYXIW 4VITEVIHJSV2SZIQFIV7TIGMEP)PIGXMSRVIPEXIHXSXLI+IRIVEP4PERERH%YKYWXERH2SZIQFIV'SYRGMP )PIGXMSRW 'MX]'PIVO'EVSP]R.EKKIVVIXMVIHMR(IGIQFIVEJXIVWIVZMRKMRXLMWVSPIJSV]IEVW7LI[EWXLIPSRKIWXXIRYVIH 7GSXXWHEPI'MX]'PIVOERHXLIPSRKIWXXIRYVIHJYPPXMQI'SYRGMPETTSMRXIH'LEVXIV3JJMGIV'EVSP]RGSRXMRYIHXSWIVZIEW %GXMRK'MX]'PIVOYRXMP&IR0ERI[EWETTSMRXIH'MX]'PIVOMR1EVGL City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 71 Table of Contents DIVISION SUMMARY | City Clerk *=3FNIGXMZIW • • •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’WKSEPWERHXLIGMX]’WZEPYIW 'LEVXIH4IVJSVQERGI1IEWYVIW 2YQFIVSJPIKEPHSGYQIRXWEGGITXIHJMPIHERH TSWXIH 2YQFIVSJ'MX]'SYRGMPVITSVXWGSPPIGXIH VIZMI[IHHMWXVMFYXIHERHTSWXIHXSXLI[IF 2YQFIVSJHSGYQIRXWWGERRIHMRXSXLIGMX] W VIGSVHWQEREKIQIRXW]WXIQ ;SVOPSEH ;SVOPSEH ;SVOPSEH 72 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]VIPEXIHXS E*=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIXERH ETE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*= 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXSXLIRIXIJJIGXSJJYRHMRKFIMRKEHHIHJSVEWTIGMEPIPIGXMSRXLEXQE]SGGYVMR 2SZIQFIVFIMRKEPQSWXIRXMVIP]SJJWIXF]XLIVIQSZEPSJJYRHMRKJSVXLIKIRIVEPIPIGXMSRXLEXSGGYVVIHMR*=  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 73 Table of Contents DIVISION SUMMARY CITY CLERK DIVISION SUMMARY | City Clerk %GXYEP  %GXYEP  4VSNIGXIH  'MX]'SYRGMPQMRYXIWTVITEVIH    0IKEPJMPMRKWEGGITXIH    &SEVHERHGSQQMWWMSRETTPMGEXMSRWTVSGIWWIH    &SEVHGSQQMWWMSRERHXEWOJSVGIETTSMRXQIRXW             4IVJSVQERGI1IEWYVIW ;SVOPSEH 7GSXXWHEPIVIKMWXIVIHZSXIVW )JJIGXMZIRIWW %TTSMRXIHTYFPMGFSHMIW -RJSVQEXMSRERHTYFPMGMX]TEQTLPIXWQEMPIHXSVIKMWXIVIHZSXIVLSYWILSPHW 74 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents Scottsdale City Baseball Stadium Ground Breaking Ceremony Courtesy of Scottsdale Public Library Table of Contents DIVISION SUMMARY | City Court '-8='3968 *=%HSTXIH&YHKIX )\TIRHMXYVIW&](ITEVXQIRX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS '3968     8SXEP&YHKIX     City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 75 Table of Contents DIVISION SUMMARY | City Court .SF8MXPI 8SXEP*8) '-8=.9(+)  '-8=.9(+)%773'-%8)  '3968%(1-2-786%836  '3968%(1-2-786%836()498=  '3968'0)6/-  '3968'0)6/--  '3968'0)6/---  '3968-28)646)8)6  '39687)'96-8=1%2%+)6  '39687)'96-8=3**-')6  '39687)'96-8=7'6))2)6  '39687)6:-')7794)6:-736  )<)'98-:)7)'6)8%6=  ,)%6-2+3**-')6  1%2%+)1)28%2%0=78  4638)1.9(+)  73*8;%6))2+-2))6  7=78)17-28)+6%8-32794)6:-736  7=78)17-28)+6%836  8SXEP  76 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY CITY COURT DIVISION SUMMARY | City Court 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 77 Table of Contents DIVISION SUMMARY CITY COURT DIVISION SUMMARY | City Court 7XVEXIKMG+SEP W )RLERGI 2IMKLFSVLSSHW (IWGVMTXMSR 8LI7GSXXWHEPI'MX]'SYVXMWTEVXSJXLI%VM^SREMRXIKVEXIHNYHMGMEPW]WXIQERHMWXLINYHMGMEPFVERGLJSVXLI'MX]SJ7GSXXWHEPI-X WIVZIWXLIGSQQYRMX]F]TVSZMHMRKEHMKRMJMIHTVSJIWWMSREPJSVYQJSVXLIIJJMGMIRXVIWSPYXMSRSJGEWIW8LIGSYVXLIEVWGMZMP XVEJJMGERHQMWHIQIERSVZMSPEXMSRWTIXX]SJJIRWIWGMX]SVHMRERGIERHGSHIZMSPEXMSRWERHXLIMWWYERGISJTVSXIGXMZISVHIVW 7IVZMGIW4VSZMHIH • • • 4VSZMHIWGYWXSQIVWGSRXMRYEPEGGIWW SRWMXIXIPITLSRMG[IFERHLIEVMRKW XSVIWSPZIGEWIWERHWIVZMGISZIV  PSFF]TLSRI GYWXSQIVWERRYEPP] )RJSVGIWGSYVXSVHIVIHJMRERGMEPWERGXMSRWXLVSYKLXLIGSPPIGXMSRSJQMPPMSRMRJMRIWJIIWERHWXEXIWYVGLEVKIW ERRYEPP] 1EREKIWRSRJMRERGMEPWERGXMSRWJSVGEWIW[MXLRYQIVSYWTVSKVEQWMRGPYHMRKLSQIHIXIRXMSRIPIGXVSRMG QSRMXSVMRKMRGEVGIVEXMSRXVIEXQIRXHMZIVWMSRHIJIRWMZIHVMZMRKWGLSSPTVSFEXMSRERHGSQQYRMX]VIWXMXYXMSR *=%GLMIZIQIRXW • • • • • • • • • • • • 78 )RWYVIHGSQTPMERGI[MXLJIHIVEPWXEXIERHGMX]'3:-(VIWXVMGXMSRW[LMPIGSRXMRYMRKSTIVEXMSRWSJXLIGSYVXERH TVSQSXMRKEGGIWWXSNYWXMGIF]SJJIVMRKZMVXYEPLIEVMRKWERHXVMEPW -QTPIQIRXIHHMKMXEPPSFF]QSRMXSVWEXGYWXSQIVWIVZMGIWXEXMSRWXSTVSQSXIGSRXEGXPIWWMRXIVEGXMSRWERHMRGVIEWI STIVEXMSREPIJJMGMIRG] -QTPIQIRXIHEVXMJMGMEPMRXIPPMKIRGIXSSJJIVTE]QIRXGSRXVEGXVIUYIWXWXLVSYKLXLIGSYVX’W[IFWMXI[MXLSYXXLIRIIHXS GSRXEGXEGSYVXGPIVO 4VSQSXIHEGGIWWXSXLIGSYVXF]MQTPIQIRXMRKXLI'MX]SJ7GSXXWHEPI's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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY | City Court 'LEVXIH4IVJSVQERGI1IEWYVIW 8SXEPRYQFIVSJGEWIJMPMRKWTIVNYHMGMEPSJJMGIV 8SXEPVIZIRYIGSPPIGXIHF]XLIGSYVX 8SXEPRYQFIVSJGEWIJMPMRKWTIVRSRNYHMGMEP GSYVXWXEJJ )JJMGMIRG] ;SVOPSEH )JJMGMIRG] City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 79 Table of Contents DIVISION SUMMARY CITY COURT DIVISION SUMMARY | City Court 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %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 • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two CITY COURT Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Court 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH  2% 2%                          )JJIGXMZIRIWW %GGIWWERHJEMVRIWWWYVZI] 2SXI8LMWQIEWYVIMRHMGEXIWXLITIVGIRXSJWEXMWJEGXMSRVEXMRKWSJGSYVXYWIVWSRXLI GSYVX WEGGIWWMFMPMX]ERHMXWXVIEXQIRXSJGYWXSQIVWMRXIVQWSJJEMVRIWWIUYEPMX]ERH VIWTIGX8LMWWYVZI]MWXVEHMXMSREPP]TIVJSVQIHIZIV]SXLIV]IEVFYXHYIXS'3:-(MX[EW RSXGSQTPIXIHMR*= 'PIEVERGIVEXIWJSVEPPGEWIW 2SXI8LMWQIEWYVIMRHMGEXIWXLIRYQFIVSJSYXKSMRKGEWIWEWETIVGIRXEKISJXLI RYQFIVSJMRGSQMRKGEWIW8LIVEXIQE]I\GIIHTIVGIRXHYIXSXLIXMQMRKSJJMPMRK ERHHMWTSWMXMSR 8MQIXSHMWTSWMXMSRJSVEPPGEWIW 2SXI8LMWQIEWYVIMRHMGEXIWXLITIVGIRXEKISJGEWIWHMWTSWIHSVSXLIV[MWIVIWSPZIH [MXLMRIWXEFPMWLIHXMQIJVEQIW8LIKSEPMWTIVGIRXJSVEPPGVMQMREPERHGMZMPGEWIWXSFI TVSGIWWIH[MXLMRHE]WJVSQHEXISJJMPMRK %KISJEGXMZITIRHMRKGEWIPSEH 2SXI8LMWQIEWYVIMRHMGEXIWXLIEKISJEGXMZIGEWIWTIRHMRK7XERHEVHMWTIVGIRXSJ GEWIWPIWWXLERHE]W 8VMEPHEXIGIVXEMRX] 2SXI8LMWQIEWYVIMRHMGEXIWXLITIVGIRXSJXMQIWGEWIWHMWTSWIHF]XVMEPEVIWGLIHYPIH JSVXVMEP 'SPPIGXMSRQSRIXEV]TIREPXMIW 2SXI8LMWQIEWYVIMRHMGEXIWTIVGIRXEKISJTE]QIRXWGSPPIGXIHZIVWYWXLIXSXEPQSRIXEV] TIREPXMIWSVHIVIHMRGEWIW )JJIGXMZIYWISJNYVSVW 2SXI8LMWQIEWYVIMRHMGEXIWXLITIVGIRXEKISJUYEPMJMIHNYVSVWWYQQSRIHEZEMPEFPIJSV WIVZMGI 'SYVXIQTPS]IIWEXMWJEGXMSR 2SXI8LMWQIEWYVIMRHMGEXIWXLIVEXMRKWSJGSYVXWXEJJEWWIWWMRKXLIMVWEXMWJEGXMSRSRXLI UYEPMX]SJXLI[SVOIRZMVSRQIRX )JJMGMIRG] 'SWXTIVGEWI 2SXI8LMWQIEWYVIMWGEPGYPEXIHF]XEOMRKI\TIRHMXYVIW PIWWGSPPIGXMSRWI\TIRWIW ERH HMZMHMRKF]GEWIWJMPIH These performance measures are from the National Center for State Courts CourTools ©. SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX The 'MX]'SYVXLSWXWEGSPPEFSVEXMZITVSKVEQ[MXLEPSGEPLMKLWGLSSP XSTVSZMHIVIEPPMJII\TIVMIRGISJMRXIVTVIXEXMSRMRXLIGSYVXWIXXMRKERH TVITEVIJSVXLIJYXYVIHIQERHSJ'SYVX-RXIVTVIXIVW7XYHIRXZSPYRXIIVW WLEHS[XLI'SYVX-RXIVTVIXIVERHEWWMWXMRKIRIVEPXVERWPEXMSRRIIHW (YIXSXLI'3:-(TERHIQMGXLIZSPYRXIIVXVERWPEXMSRWIVZMGIW[IVI TIVJSVQIHZMVXYEPP]     8SXEP     :SPYRXIIV,SYVW Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 81 Table of Contents 82 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents Scottsdale Baseball Club Plays Ball At Scottsdale Stadium Courtesy of the Scottsdale Charros and Scottsdale Public Library 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 2021/22 Adopted Budget - Volume Two 83 Table of Contents DIVISION SUMMARY | City Manager .SF8MXPI 8SXEP*8) %(1-2-786%8-:)%77-78%28  %77-78%28'-8=1%2%+)6  '-8->)2%(:-736  '-8->)20-%-732  '-8->)27)6:-')794)6:-736  '-8->)27)6:-')76)4  '-8=1%2%+)6  '31192-'%827 49&%**%-67(-6  '31192-8=-2:30:)1)281%2%+)6  (-:)67-8=-2'097-32463+1+6  )<)'98-:)%77-78%28  +3:)621)286)0%8-327(-6)'836  +:186)0%8-32746+1'336(-2%8  -28)62  1%2%+)1)28%773'-%8)  1%2%+)1)28%773'-%8)7)2-36  49&0-'%**%-6774)'-%0-78  49&0-'%**%-67794)6:-736  49&0-'-2*361%8-323**-')6  :-()3463(9'8-32%77-78%28  :-()3463(9'8-3274)'-%0-78  :-()3463(9'8-32794)6:-736  8SXEP  84 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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 2021/22 Adopted Budget - Volume Two 85 Table of Contents DIVISION SUMMARY CITY MANAGER DIVISION SUMMARY | City Manager 7XVEXIKMG+SEP W %HZERGI 8VERWTSVXEXMSR )RLERGI 2IMKLFSVLSSHW 4VIWIVZI 1IERMRKJYP 3TIR7TEGI 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] :EPYI7GSXXWHEPI W9RMUYI 0MJIWX]PIERH'LEVEGXIV (IWGVMTXMSR 8LI'MX]1EREKIV Division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• • • 8LI'MX]1EREKIV Division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• • • • • • • •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cMX]’W[IFWMXIXLEXMRGPYHIWVIWSYVGIWERHVIGSKRMXMSRJSVZIXIVERWERHPEYRGLMRK :IXIVERW%>EZMHIS ERHTSHGEWX WIVMIWXLEXWLS[GEWIWZIXIVERWERHZIXIVERWTVSKVEQWXLVSYKLSYXXLIWXEXI 7YTTSVXIHXLI,YQER6IPEXMSRW'SQQMWWMSRXLVSYKLEZEVMIX]SJIJJSVXWMRGPYHMRKIJJSVXWXSEHSTXXLI%RXM (MWGVMQMREXMSR3VHMRERGIERHLSWXMRKWIZIVEPZMVXYEPXS[RLEPPWX]PIGSQQYRMX]HMWGYWWMSRWSRVEGIHMZIVWMX]ERH MRGPYWMSR 0EYRGLIH“7GSXXWHEPI360” – EZMVXYEPTVSKVEQXLEXGSQFMRIHIPIQIRXWSJXLI7GSXXWHEPI JSVVIWMHIRXW ERH 7GSXXWHEPI-RWMHIV JSVIQTPS]IIW TVSKVEQWXSLIPTVIWMHIRXWERHWXEJJKEMRMRWMKLXWMRXSXLIGMX]’WSTIVEXMSRWMWWYIW TSPMGMIWERHTVSKVEQW[LMPIVIWTIGXMRK'3:-(VIWXVMGXMSRWTVIGPYHMRKKEXLIVMRKMRTIVWSR -HIRXMJMIH13TVMSVMX]JYRHMRKEVIEWMQTEGXIHF]'3:-(ERHETTVSTVMEXIHETTVS\MQEXIP]29.6QMPPMSRSJ'%6)7%GX JYRHMRKXSTVSKVEQW[MXLMRXLSWIEVIEW 'SQTPIXIHXLI7QEVX'MXMIW7XVEXIKMG6SEHQET[LMGL[EWEGGITXIHF]XLI'MX]'SYRGMPERHMWFIMRKMQTPIQIRXIHF]XLI 7QEVX'MX]7XIIVMRK8IEQ City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY | City Manager *=3FNIGXMZIW • • • • • • 3ZIVWIIXLIMQTPIQIRXEXMSRERHVITSVXMRKSJXLIGMX][MHI3VKERM^EXMSR7XVEXIKMG4PEREWYTHEXIH[MXL'MX]'SYRGMP TVMSVMXMIWMR7YQQIV 'SQTPIXIXLIHVEJX7YWXEMREFMPMX]4PEREWTEVXSJXLIWIGSRHTLEWISJ[SVOSRXLIMRXIVKSZIVRQIRXEPEKVIIQIRX[MXL %VM^SRE7XEXI9RMZIVWMX]’W7YWXEMREFMPMX]7SPYXMSRW7IVZMGI (IZIPSTERHMQTPIQIRXEPIKMWPEXMZIEKIRHEXLEXVIJPIGXWXLITSPMGMIWSJXLI'MX]'SYRGMPERH[LMGLMWHIWMKRIHXSTVSXIGX ERHJYVXLIVXLIMRXIVIWXWSJ7GSXXWHEPIVIWMHIRXW 1SRMXSVWXEXIERHJIHIVEPPIKMWPEXMZIEGXMZMX]XSMHIRXMJ]RI[TSPMGMIWJYRHMRKEPPSGEXMSRWERHKVERXSTTSVXYRMXMIWVIPEXIHXS XLI'3:-(TERHIQMG -RXVSHYGIERYTHEXIH%QIVMGER[MXL(MWEFMPMXMIW%GX %(% 8VERWMXMSR4PERJSVETTVSZEPERIGIWWEV]WXITJSV%(% GSQTPMERGIEWE8MXPI--0SGEP+SZIVRQIRX)RXMX]8LIEGXMSR[MPPMRGPYHIXLIEPPSGEXMSRSJFYHKIX,tLITVSZMWMSRSJ WYTTSVX JSVXLIGSQTPIXMSRSJMHIRXMJMIH%(%TVSNIGXWIEGL]IEVERHXLIHIQSRWXVEXMSRSJEGSQQMXQIRXXSEGGIWWMFMPMX] MR 7GSXXWHEPI 'SQTPIXIEREREP]WMWERHYTHEXISJXLIGMX]’W'SQQYRMX]-RZSPZIQIRX1ERYEPERHI\TPSVI[E]WXSYWIRI[XIGLRSPSKMIW ERHQIXLSHWXSMRGVIEWIGMXM^IRMRZSPZIQIRX City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 87 Table of Contents DIVISION SUMMARY | City Manager 'LEVXIH4IVJSVQERGI1IEWYVIW 8SXEPXMQIZMI[IVWWTIRX[EXGLMRKSVMKMREP ZMHISWTVSHYGIHF]7GSXXWHEPI:MHIS2IX[SVO ERHHMWXVMFYXIHZME=SY8YFI8LMWRYQFIVKVS[W ERHMWSJKVS[MRKMQTSVXERGIEWXLIGMX] IQTPS]WWLSVXJSVQZMHISWEWETVMQEV]QIERW XSMRJSVQERHIRKEKIXLITYFPMG*SV*= XLMWRYQFIVMWLMKLIVFIGEYWISJXLI MRGVIEWIHYWISJXLI=SY8YFIGLERRIPJSVTYFPMG QIIXMRKWERHJSVGSQQYRMGEXMSRWHYVMRKXLI '3:-(TERHIQMG 2YQFIVSJGEPPWVIGIMZIHERRYEPP]F]XLIcMX] W GEPPGIRXIV8LIGEPPGIRXIVMWWXEJJIHF]X[S GMXM^IRWIVZMGIWTIGMEPMWXW[LSTVSZMHIWIVZMGIW XSXLITYFPMGF]VIWTSRHMRKXSE[MHIZEVMIX]SJ GYWXSQIVWIVZMGIVIUYIWXW8LIGEPPGIRXIVMWE VIWSYVGIJSVXLITYFPMGXSTVSZMHIHIXEMPIH MRJSVQEXMSRSRcMX]WIVZMGIWc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cMX]IQTPS]IIWXS7GSXXWHEPIVIWMHIRXWMW XLYWMRTVEGXMGIPS[IVXLERVIJPIGXIH3XLIV XLMRKWXSGSRWMHIVMRGPYHIFYWMRIWWEGXMZMX] XSYVMWQERHWIEWSREPVIWMHIRXW[LMGLQE] MRJPYIRGIGMX]WIVZMGIHIPMZIV] )JJMGMIRG] 88 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two CITY MANAGER 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Manager %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 • • • 8he increase of 1.00 FTE is due to the addition of an Administrative Assistant position which will provide administrative support to the Assistant City Manager and Management Associate positions in the City Manager Division. It is also due to the net effect of an Administrative Assistant position (1.00 FTE) being transferred from Tourism & Events to support the Office of Communications and Citizen Service, and a position (1.00 FTE) within the Office of Communications and Citizen Service being reclassified and moved to the Community and Economic Development Division to support strategic initiatives. The two new roles within the City Manager Division will perform a broad range of administrative functions and assignments to support the entire division. 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS XLIEHHMXMSRSJ*8) TVSGIIHMRK[MXLXLIJMPPMRKSJTSWMXMSRWXLEX [IVIOITXZEGERXMR*=HYIXSIGSRSQMGYRGIVXEMRX]GEYWIHF]XLI'3:-(TERHIQMG E*=QMH]IEV MRGVIEWIJSVTE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIH FYHKIX ETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMR VIXMVIQIRXVEXIW8LIMRGVIEWI[SYPHLEZIFIIRKVIEXIVFYXMWFIMRKTEVXMEPP]SJJWIXF]XLIIPMQMREXMSRSJJYRHMRKJor GSRXVEGX[SVOIVWIVZMGIWHYIXSXLIJMPPMRKSJAHQMRMWXVEXMZIAWWMWXERXERHE\IGYXMZIAWWMWXERXTSWMXMSRW 8LIMRGVIEWIXS'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXS JYRHMRKEHHIHXSTIVJSVQVIWIEVGLTVSNIGXWEWWMKRIHXSXLI 'MX] 1EREKIV DivisionF]XLI'MX]'SYRGMP JYRHMRKXSVIMRWXEXIXLIERRYEPIQTPS]IITMGRMGERH GSWXWVIPEXIHXSXLI MQTPIQIRXEXMSRSJERSRPMRIGMZMGIRKEKIQIRXTPEXJSVQXSMQTVSZIXLIIJJIGXMZIRIWWSJGMX]IJJSVXWXSMRJSVQIRKEKIERH GSPPEFSVEXI[MXLXLITYFPMGSRTVSNIGXWERHMWWYIWXLEXEJJIGXXLIQ8LIGLERKI[SYPHLEZIFIIRKVIEXIVFYXMWFIMRK TEVXMEPP]SJJWIXF]XLIIPMQMREXMSRSJJYRHMRKJSVEHZIVXMWMRKXSFSSWXTEVXMGMTEXMSRMRXLICIRWYW[LMGL[MPPRSXFI RIIHIHMR*= City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 89 Table of Contents DIVISION SUMMARY CITY MANAGER DIVISION SUMMARY | City Manager SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX 8LI,YQER6IPEXMSRW'SQQMWWMSREHZSGEXIWERHTVSQSXIWEPP HMQIRWMSRWSJHMZIVWMX]8LI'SQQMWWMSREGXWEWEREHZMWSV]FSH]XS XLI1E]SV'MX]'SYRGMPERHWXEJJXSQEOIVIGSQQIRHEXMSRWSR[E]WXS IRGSYVEKIQYXYEPVIWTIGXERHYRHIVWXERHMRKEQSRKTISTPIXSHMW GSYVEKITVINYHMGIERHHMWGVMQMREXMSRERHXS[SVOXS[EVHWGYPXYVEP E[EVIRIWWERHYRMX]8LI'SQQMWWMSRQE]EPWSQEOI VIGSQQIRHEXMSRWVIKEVHMRKWTIGMEPIZIRXWXLEX[MPPJYVXLIVMXWTYVTSWI EW[IPPEWGSPPEFSVEXI[MXLXLIcMX] W(MZIVWMX]%HZMWSV]'SQQMXXIIMR GEVV]MRKSYXc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oards/Commissions* Volunteers 90 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY | City Manager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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 91 Table of Contents 92 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents Valley National Bank Courtesy of the Scottsdale Historical Society and Scottsdale Public Library 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 2021/22 Adopted Budget - Volume Two 93 Table of Contents DIVISION SUMMARY | City Treasurer .SF8MXPI 94 8SXEP*8) .SF8MXPI 8SXEP*8) %''392874)'-%0-78--  7=78)17-28)+6%8-32794)6:-736  %''392874)'-%0-78---  7=78)17-28)+6%836  %''3928%28-  8%<%9(-836  %''3928%28--  8%<%9(-8367)2-36  %''3928%287)2-36  8)',2303+=74)'-%0-78  %''3928-2+(-6)'836  86)%796=8)',2303+=1%2%+)6  %''3928-2+1%2%+)6  ;%6),397)1%-08)',2-'-%2  %''3928-2+34)6%8-3278)',  8SXEP %(1-2-786%8-:)7)'6)8%6=  &-( '3286%'874)'-%0-78  &9(+)8%2%0=787)2-36  &9(+)8(-6)'836  &97-2)777)6:-')7(-6)'836  &97-2)777)6:-')71%2%+)6  &9=)6  &9=)6%-()  '-4&9(+)81%2%+)6  '-8=86)%796)6  '97831)67)6:-')6)4  '97831)67)6:-')6)476  *-2%2')(-6)'836  *-2%2')1%2%+)6  +6%4,-'7()7-+2)6  0-')27)-274)'836  1%-07)6:-')7'396-)6  1%-07:'76)463+6%4,-'7794:  34)6%8-2+&9(+)81%2%+)6  4%=630074)'-%0-78  4%=630074)'-%0-787)2-36  46-287,34%77-78%28  496',%7-2+(-6)'836  496',%7-2+;%6),397)1%2%+)6  6):)29)'300)'836  6):)29)'300)'8367)2-36  7)6:-')7944368;36/)6  783'/'0)6/   City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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 2021/22 Adopted Budget - Volume Two 95 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[MXLXMQIP] JMRERGMEPVITSVXWERHEREP]WMWEW[IPPEWGYVVIRXMRJSVQEXMSREFSYXIGSRSQMGGSRHMXMSRWERHXLIMVTSXIRXMEPJMWGEPMQTEGXSRXLI GMX] 7IVZMGIW4VSZMHIH • • • • • • • • • • •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’W*=GSQTVILIRWMZIERRYEPJMRERGMEP VITSVX 4EVXRIVIH[MXLXLI'MX]1EREKIVXSHIZIPSTER%HSTXIH*=FEPERGIHFYHKIXXLEXEHHVIWWIHXLI'MX]'SYRGMP W FVSEHKSEPWVIJPIGXIHGMXM^IRW TVMSVMXMIWERHGSQTPMIH[MXLEPPPIKEPERH+SZIVRQIRX*MRERGI3JJMGIV W%WWSGMEXMSR +*3%  VIUYMVIQIRXW 6IGSZIVIHQSVIXLERQMPPMSRMRVIZIRYIWF]'MX]SJ7GSXXWHEPIGSPPIGXSVW[LSYXMPM^IH%VM^SRE(ITEVXQIRXSJ6IZIRYI VIWSYVGIW -QTVSZIHXLITYVGLEWISVHIVMWWYMRKTVSGIHYVIWXSIRLERGIGVMXMGEPGMX]WYTTP]GLEMR[SVOJPS[[LMGLVIHYGIHXLI TVSGIWWMRKKSEPHS[RXSXLVIIFYWMRIWWHE]W *=3FNIGXMZIW • • • • • •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’WVITSVXMRKERHFYHKIXHIZIPSTQIRXETTPMGEXMSRTVSGIWWIWXSTVSZMHIE WQSSXLIVERHQSVIWXVIEQPMRIHFYHKIXHIZIPSTQIRXIJJSVXJSV*= %YXSQEXIXLITVSGIWWMRKSJQIXIVI\GLERKIW -QTPIQIRXERIJJMGMIRXHSGYQIRXQEREKIQIRXTVSGIHYVIIQTLEWM^MRKTETIVPIWWTVSGIWWMRK[LMPIQEMRXEMRMRK XVERWTEVIRG]ERHGSQTPMERGIJSVWTIGMJMGXVERWEGXMSRVIGSVHW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY | City Treasurer 'LEVXIH4IVJSVQERGI1IEWYVIW 8LITVMRGMTEPEQSYRXSJFSRHWMWWYIHSV TPERRIHXSFIMWWYIH 2YQFIVSJ%GGSYRXW4E]EFPIMRZSMGIW TVSGIWWIH %ZIVEKIRYQFIVSJFYWMRIWWHE]WXSGSQTPIXI XLI1SRXLP]*MRERGMEP9THEXIERHTSWXXSXLI GMX] W[IFWMXI )JJIGXMZIRIWW )JJIGXMZIRIWW )JJMGMIRG] 8SXEPRYQFIVSJGYWXSQIVW 8LIRYQFIVSJTYVGLEWISVHIVWTVSGIWWIH HMZMHIHF]XLIRYQFIVSJHMVIGX4VSGYVIQIRX JYPPXMQIIUYMZEPIRX *8) TSWMXMSRWMR 4YVGLEWMRK ;SVOPSEH )JJMGMIRG] City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 97 Table of Contents DIVISION SUMMARY CITY TREASURER DIVISION SUMMARY | City Treasurer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• • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two CITY TREASURER Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Treasurer :SPYRXIIV,SYVW7YQQEV] SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX Boards/Commissions*     8SXEP     8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 99 Table of Contents CITY TREASURER CITY T EASTreasurer URER AND FINFinance ANCE CITY TREASURER |RCity and 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR 8LI'MX]8VIEWYVIVERH*MRERGI(ITEVXQIRXQEREKIWXLIGMX] WHIFXERHMRZIWXQIRXTSVXJSPMSWGSSVHMREXIWXLIPSRKXIVQ JMRERGMRKSJGMX]TVSNIGXWTVSZMHIWGYVVIRXMRJSVQEXMSRGSRGIVRMRKIGSRSQMGGSRHMXMSRWERHXLIMVTSXIRXMEPJMWGEPMQTEGXXS 7GSXXWHEPIERHSZIVWIIWXLIIRXIVTVMWIEGGSYRXMRKJYRGXMSR 7IVZMGIW4VSZMHIH • • • • 4VSZMHIWJMRERGMEPMRJSVQEXMSRXSWXEOILSPHIVWERHWIVZIWEWEGSRWYPXERXXSHMZMWMSRGYWXSQIVWERHXLI'MX]'SYRGMP -WWYIWRI[HIFXXSJMRERGIGETMXEPMQTVSZIQIRXTVSNIGXW 3ZIVWIIWXLIGMX] WMRZIWXQIRXTSVXJSPMS 'SSVHMREXIWEGGSYRXMRKJYRGXMSRWJSVXLIIRXIVTVMWIHMZMWMSRWXLI1YRMGMTEP4VSTIVX]'SVTSVEXMSRXLI7GSXXWHEPI4VIWIVZI %YXLSVMX]ERHXLI'SQQYRMX]*EGMPMX](MWXVMGXW *=%GLMIZIQIRXW • • • • • • •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’W(IZIPSTQIRX-QTEGX*II4VSKVEQ )RLERGIHXLIWLEVIHHIFXTSVXJSPMSHEXEFEWI[LMGLTVSZMHIWHIFXWXEXMWXMGWERHHIXEMPWJSVJMRERGMEPVITSVXMRKFYHKIXMRK ERHEREP]WMW *=3FNIGXMZIW • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two CITY TREASURER 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents CITY TREASURER AND FINANCE CITY TREASURER | City Treasurer and Finance %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     +VERX*YRHW     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 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]VIPEXIHXS E*=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXSMRGVIEWIH4VSTIVX]0MEFMPMX]ERH;SVOIVW'SQTIRWEXMSRJYRHMRK HYIXSEGLERKIMRQIXLSHSPSK]XSGEPGYPEXIXLI6MWO1EREKIQIRX-RXIVREP6EXIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 101 CITY TREASURER Table of Contents CITY TREASURER AND FINANCE CITY TREASURER | City Treasurer and Finance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oards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 102 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents CITY TREASURERAC|CAccounting OUNTING CITY TREASURER 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR 8LI%GGSYRXMRK(ITEVXQIRXQEMRXEMRWXLIJMRERGMEPMRXIKVMX]SJXLIGMX]XLVSYKLIJJIGXMZIJMWGEPSZIVWMKLX8LMWMWEGLMIZIHF] MQTPIQIRXMRKIWWIRXMEPEGGSYRXMRKTSPMGMIWTVSGIHYVIWW]WXIQWERHJMWGEPGSRXVSPWJSVEPPKIRIVEPPIHKIVEGXMZMX]XSJEMVP]ERH EGGYVEXIP]VITSVXJMRERGMEPMRJSVQEXMSRXSWXEOILSPHIVW%GGSYRXMRKTVSZMHIWXVEMRMRKERHKYMHERGIXSWXEJJVIKEVHMRKJMRERGMEP GSRXVSPWPE[WTSPMGMIWERHIRWYVMRKGSQTPMERGI[MXL+IRIVEPP]%GGITXIH%GGSYRXMRK4VMRGMTPIW +%%4 %GGSYRXMRKMWEPWS VIWTSRWMFPIJSVTVSHYGMRKXLIGMX] WERRYEPEYHMXIHJMRERGMEPWXEXIQIRXWMRGPYHMRKXLIGSQTVILIRWMZIERRYEPJMRERGMEPVITSVX ERHIRWYVMRKEPPKVERXWERHI\TIRHMXYVIPMQMXEXMSRWGSQTP][MXL%VM^SRE6IZMWIH7XEXYXIWERH'MX]'SHI%HHMXMSREPWYTTSVX WIVZMGIWMRGPYHITVSGIWWMRKTE]QIRXWXSZIRHSVWTE]GLIGOWJSVGMX]IQTPS]IIWERHQMWGIPPERISYWFMPPMRKWJSVEQSYRXWS[IH XSXLIGMX] 7IVZMGIW4VSZMHIH • • • • • • • %GGSYRXMRKHIZIPSTWERHEHQMRMWXIVWZEVMSYWJMRERGMEPSTIVEXMRKERHMRXIVREPGSRXVSPW]WXIQWTVSZMHIWJMRERGMEP MRJSVQEXMSRXSWXEOILSPHIVWERHWIVZIWEWEGSRWYPXERXXSHMZMWMSRGYWXSQIVWERH'MX]'SYRGMP 4E]VSPPTVSZMHIWTVSGIWWMRKTVSHYGXMSRERHHMWXVMFYXMSRSJIQTPS]IITE]WXEXIQIRXWERHIRWYVIWXLEXIQTPS]IIWEVITEMH EGGYVEXIP]ERHSRXMQI %GGSYRXW4E]EFPITVSGIWWIWTE]QIRXXVERWEGXMSRWXSZIRHSVWTVSQTXP]ERHEGGYVEXIP] *=%GLMIZIQIRXW 6IGIMZIHERYRQSHMJMIHSTMRMSRJVSQERMRHITIRHIRXEYHMXJMVQSRXLIGMX]’W*=GSQTVILIRWMZIERRYEPJMRERGMEP VITSVX 4VSGIWWIHIQTPS]IIERHZIRHSVTE]QIRXWEGGYVEXIP]ERHXMQIP] 'SSVHMREXIHGMX][MHIIJJSVXWXSETTP]JSVKVERXWVIPEXIHXS'3:-(QMXMKEXMSRERHVIGSZIV] -QTPIQIRXIH+SZIVRQIRXEP%GGSYRXMRK7XERHEVHW&SEVH +%7& 7XEXIQIRX2S7YFWGVMTXMSR&EWIH-RJSVQEXMSR 8IGLRSPSK]%VVERKIQIRXW *=3FNIGXMZIW • • • • 4VSZMHIEGGYVEXIERHQIERMRKJYPVITSVXMRKSRXLIGMX] WJMRERGMEPGSRHMXMSRMRGSRJSVQERGI[MXLWXEXIERHJIHIVEPPE[W +%%4ERHWXERHEVHWSJ+%7&ERH+SZIVRQIRXEP*MRERGI3JJMGIVW%WWSGMEXMSR +*3%  )RWYVIEGGYVEXIERHXMQIP]TE]QIRXSJXLIGMX] WIQTPS]IIERHZIRHSVTE]EFPIW )RWYVIEGGYVEXIERHXMQIP]VIGSVHMRKERHFMPPMRKSJXLIGMX] WQMWGIPPERISYWVIGIMZEFPIW )RWYVIXLIGMX]VIGIMZIWXLIQE\MQYQ]MIPHSRMRZIWXQIRXW[LMPITVSXIGXMRKMXWTVMRGMTEP City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 103 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 2021/22 Adopted Budget - Volume Two CITY TREASURER 4IVJSVQERGI1IEWYVIW Table of Contents ACCOUNTING CITY TREASURER | Accounting %GXYEP  %GXYEP  4VSNIGXIH           )JJIGXMZIRIWW 2YQFIVSJGSRWIGYXMZI]IEVWE[EVHIH'IVXMJMGEXISJ%GLMIZIQIRXJSV )\GIPPIRGIMR*MRERGMEP6ITSVXMRK 2SXI8LMWGIVXMJMGEXIMWTVIWIRXIHF]XLI+SZIVRQIRX*MRERGI3JJMGIVW%WWSGMEXMSR +*3%  XSKSZIVRQIRXW[LSWIGSQTVILIRWMZIERRYEPJMRERGMEPVITSVXWEGLMIZIXLILMKLIWX WXERHEVHWMRKSZIVRQIRXEGGSYRXMRKERHJMRERGMEPVITSVXMRK 2YQFIVSJ%GGSYRXW4E]EFPIMRZSMGIWTVSGIWWIH 2SXI'MX]TE]QIRXXIVQWEVIHE]WJVSQHEXISJMRZSMGI 2YQFIVSJEGGYVEXIERHXMQIP]TE]VSPPHMWFYVWIQIRXW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 105 Table of Contents DGET CITY TREASURERB|UBudget 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^SRE6IZMWIH7XEXYXIWERH'MX]'SHI 8LIHITEVXQIRXEWWMWXWXLI'MX]'SYRGMP[MXLXLIVIZMI[ERHETTVSZEPSJXLIGMX] WFYHKIXWSPMGMXWERHGSRWMHIVWTYFPMGMRTYX TVITEVIWERHQSRMXSVWXLIJMZI]IEVJMRERGMEPTPERWJSVEPPJYRHWERHVIWTSRHWXSXLIVIUYIWXWSJXLI'MX]'SYRGMPGMXM^IRW QIHMEERHSXLIVWXEOILSPHIVWVIKEVHMRKXLIFYHKIX8LI&YHKIX(ITEVXQIRXMWEPWSVIWTSRWMFPIJSVMWWYMRKQSRXLP]TYFPMG JMRERGMEPWXEXIQIRXWXSXLI'MX]'SYRGMP 7IVZMGIW4VSZMHIH • • • • • • 6IPMEFPIEGGYVEXIMRJSVQEXMSRMRXLITVITEVEXMSRERHQSRMXSVMRKSJXLIERRYEPSTIVEXMRKERHGETMXEPFYHKIXW 3TIVEXMRKERH'ETMXEPFYHKIXWQSRMXSVMRKXSGSQTP][MXLJMRERGMEPTSPMGMIWERHEHSTXIHETTVSTVMEXMSRW 'SQTVILIRWMZIJMRERGMEPTPERRMRKMRGPYHMRKPSRKVERKIJMRERGMEPJSVIGEWXMRK 1SRXLP]JMRERGMEPVITSVXMRKSRWSYVGIWERHYWIW 'MX][MHIFYHKIXWYTTSVXXSEPPHMZMWMSRW 8MQIP]VIWTSRWIWXSMRUYMVMIWJVSQ'MX]'SYRGMPFSEVHWERHGSQQMWWMSRWGMXM^IRWQIHMEGMX]WXEJJIXG •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• • • • *=%GLMIZIQIRXW *=3FNIGXMZIW • • • • 106 (IZIPSTIJJMGMIRGMIWMRXLI&YHKIX(ITEVXQIRX’WVITSVXMRKERHFYHKIXHIZIPSTQIRXETTPMGEXMSRTVSGIWWIWXSTVSZMHIE WQSSXLIVERHQSVIWXVIEQPMRIHFYHKIXHIZIPSTQIRXIJJSVXJSV*= 4EVXRIV[MXLXLI'MX]1EREKIVXSHIZIPSTFEPERGIHSTIVEXMRKERHGETMXEPFYHKIXWXLEXIJJIGXMZIP]EHHVIWW'MX]'SYRGMP’W FVSEHKSEPWVIJPIGXGMXM^IRW’ TVMSVMXMIWERHGSQTP][MXLEPPETTPMGEFPIJIHIVEPWXEXIPSGEPERH+*3%VIUYMVIQIRXW )RWYVIVIZIRYIWYJJMGMIRG]ERHHMZIVWMX]ERHJMWGEPVIWTSRWMFMPMX]XLVSYKLXLIFYHKIXTVSGIWW 'SRXMRYIXSQSRMXSVXLIIGSRSQMGMQTEGXXSXLIGMX]EWEVIWYPXSJXLI'3:-(TERHIQMGERHQEOIEHNYWXQIRXWMJ RIGIWWEV]XSXLIFYHKIXXSEGGSQQSHEXIXLIGLERKMRKWMXYEXMSR City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]VIPEXIHXS E*=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWJSVWSJX[EVI QEMRXIRERGIERHPMGIRWMRKMRGVIEWIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 107 Table of Contents BUDGET CITY TREASURER CITY TREASURER | Budget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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents CITY TREASURER BUS ESS SER VICES CITY TREASURER |INBusiness Services 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR 8LI&YWMRIWW7IVZMGIW(ITEVXQIRXTVSZMHIWXMQIP]ERHEGGYVEXIYXMPMX]FMPPMRKFYWMRIWWPMGIRWMRKVIZIRYIVIGSZIV]VIQMXXERGI TVSGIWWMRKERHXE\EYHMXMRKWIVZMGIWGVMXMGEPXS[EVHVIGIMZMRKJIIWHYIXSXLIGMX]MRGSRJSVQERGI[MXLJIHIVEPWXEXIERH QYRMGMTEPGSHIW8LIHITEVXQIRXEPWSWIVZIWEWE'IVXMJMIH4EWWTSVX%GGITXERGIJEGMPMX] 7IVZMGIW4VSZMHIH • • • • •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• • • • • • • • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 109 Table of Contents BUSINESS SERVICES CITY TREASURER CITY TREASURER | Business Services 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %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 • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two CITY TREASURER Table of Contents BUSINESS SERVICES CITY TREASURER | Business Services %GXYEP  %GXYEP  4VSNIGXIH     8SXEPRYQFIVSJVIQMXXERGITE]QIRXWTVSGIWWIHTIVJYPPXMQIIUYMZEPIRX IQTPS]II    8SXEPRYQFIVSJGYWXSQIVW       4IVJSVQERGI1IEWYVIW ;SVOPSEH 2YQFIVSJ0MGIRWIXVERWEGXMSRWTIVJYPPXMQIIUYMZEPIRXIQTPS]II 2SXI4EWWTSVXSJJMGIGPSWIH.YP]XS2SZIQFIVERH&YWMRIWW7IVZMGIWGPSWIHSR *VMHE]WJSVMRTIVWSRWIVZMGIW.YP]XS1EVGLHYIXS'3:-(QMXMKEXMSR )JJIGXMZIRIWW ;VMXISJJWEWETIVGIRXSJXSXEPVIZIRYIGSPPIGXIH 2SXI-RGVIEWIHTVSNIGXMSRJSV*=HYIXSXLIRYQFIVSJEGGSYRXWI\TIGXIHXS QIIXIWXEFPMWLIHGVMXIVME City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 111 Table of Contents CITY TREASURER CHASING CITY TREASURERPU|RPurchasing 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] (IWGVMTXMSR 8LI4YVGLEWMRK(ITEVXQIRXLEWJSYVEVIEWSJSTIVEXMSR4YVGLEWMRK7IVZMGIW;EVILSYWI+VETLMGW4VMRXMRKERH1EMP7IVZMGIW 4YVGLEWMRK7IVZMGIWWYTTSVXWGMX][MHITVSNIGXWERHTVSKVEQWF]TVSGYVMRKKSSHWERHWIVZMGIWXLVSYKLEHQMRMWXVEXMZIIJJSVXW GIRXIVIHEVSYRHGYWXSQIVWIVZMGIGSWXEZSMHERGIERHGSQTPMERGI8LI;EVILSYWIQEMRXEMRWERMRZIRXSV]SJGSQQSRP]YWIH KSSHWQEREKIWWYVTPYWTVSTIVX]ERHMWXLIGIRXVEPM^IHVIGIMZMRKPSGEXMSR+VETLMGW4VMRXMRKTVSZMHIWEZEVMIX]SJWIVZMGIWXS EWWMWXSXLIVGMX]HITEVXQIRXW[MXLKVETLMGHIWMKRHSGYQIRXTVMRXTVSHYGXMSREW[IPPEWF]GVIEXMRKTSWXIVWFERRIVWERHSXLIV WMKREKI1EMP7IVZMGIWHIPMZIVWMRXIVSJJMGIQEMPERHI\XIVREPTSWXEPMXIQWTVSGIWWIWEPPSYXKSMRKQEMPMXIQWERHGSRWYPXW[MXL SXLIVGMX]HITEVXQIRXWXSIRWYVIXLIQSWXGSWXIJJIGXMZIWLMTTMRKVEXIWEVIETTPMIH 7IVZMGIW4VSZMHIH • • • • • • • • • • • •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• • • • • 112 -RZIWXMKEXIGSWXIJJMGMIRXWSPYXMSRWXSXVERWMXMSRJVSQEQERYEPEGGITXERGISJFMHWERHTVSTSWEPWXSERIPIGXVSRMGQIXLSH -QTPIQIRXERIJJMGMIRXHSGYQIRXQEREKIQIRXTVSGIHYVIIQTLEWM^MRKTETIVPIWWTVSGIWWMRK[LMPIQEMRXEMRMRK XVERWTEVIRG]ERHGSQTPMERGIJSVWTIGMJMGXVERWEGXMSRVIGSVHW 6IZMI[XLIIJJIGXMZIRIWWSJXLI;EVILSYWI7XSVIWXSHIXIVQMRIGYVVIRXRIIHWSJWTIGMJMGMXIQWERHMHIRXMJ]MRXIVREP GYWXSQIVGYVVIRXI\TIGXEXMSRSJXLI7XSVIWTVSKVEQ -HIRXMJ]ERIJJIGXMZIQIXLSHSJWLEVMRK7GSXXWHEPI’WEZEMPEFPIGSSTIVEXMZIGSRXVEGXMRJSVQEXMSR[MXLSXLIVPSGEP QYRMGMTEPMXMIWWGLSSPHMWXVMGXWERHKSZIVRQIRXEKIRGMIWJSVXLITYVTSWISJGSRXVMFYXMRKXSFIWXZEPYITYVGLEWMRK -QTPIQIRXMQTVSZIQIRXWXSXLIMRXIVREPKVETLMGWVIUYIWXETTPMGEXMSRTVSGIWW[LMGLWIVZIWEWXLITVMQEV][SVOJPS[ MRXIVJEGIFIX[IIR+VETLMGWERHSXLIVGMX]HMZMWMSRW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]VIPEXIHXS E*=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW 8LIHIGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXSPS[IVTVMRXMRKWLMTTMRKERHQEGLMRIQEMRXIRERGIGSWXRIIHWFEWIHSR LMWXSVMGEPXVIRHW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 113 Table of Contents PURCHASING CITY TREASURER CITY TREASURER | Purchasing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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents Baseball Game at Scottsdale Stadium Courtesy of the Scottsdale Historical Society and Scottsdale Public Library 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 2021/22 Adopted Budget - Volume Two 115 Table of Contents .SF8MXPI DIVISION SUMMARY | Administrative Services 8SXEP*8) .SF8MXPI 8SXEP*8) %''3928-2+34)6%8-3278)',  1%2%+)1)28%2%0=787)2-36  %(1-2-786%8-:)%77-78%28  463+6%1'336(-2%836  %440-'%8-32():)0341)281+6  6%(-3)2+-2))6-2+1%2%+)6  &97-2)77-28)00-+)2')1%2%+)6  6%(-37=78172)8;6/-28)+6%836  ',-)*-2*37)'96-8=3**-')6  7)'96-8=%2%0=78  ',-)*-2*361%8-323**-')6  73*8;%6)():)034)6%6',-8)'8  '97831)67)6:-')6)4  73*8;%6))2+-2))6  '97831)67)6:-')6)476  73*8;%6))2+-2))67)2-36  (%8%&%7)%(1-2-786%836  7=78)17-28)+6%836  (-+-8%01)(-%()7-+2)6  ;)& ()7-+27)6:-')71%2%+)6  )28)646-7)'31192-'%8-327)2+6  ;)&7)6:-')7)2+-2))6  )28)646-7)'31192-'%8-32774)'  8SXEP )28)646-7)7)'96-8=)2+-2))6  )28)646-7)7=7)2+-2))6-2+1+6  )28)646-7)7=78)17)2+-2))6  )28)646-7)7=78)17-28)+794:  )28)646-7)7=78)17-28)+6%836  +-7%2%0=78  +-71%2%+)6  +-78)',2-'-%2  ,91%26)7396')7%2%0=78  ,91%26)7396')7%2%0=7876  ,91%26)7396')7)<)'(-6)'836  ,91%26)7396')71%2%+)6  ,91%26)7396')7794)6:-736  -2*361%8-328)',2303+=(-6  -28)62  -8'31192-'%8-3271%2%+)6  -8'31498)67=78)17)2+-2))6  -8(-6)'836%440-'%8-327+-7  -82)8;36/8)',2-'-%2  -8463.)'81%2%+)6  -879443681%2%+)6  -88)',2-'-%2  -88)',2-'-%27)2-36  1%2%+)1)28%2%0=78  116  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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 2021/22 Adopted Budget - Volume Two 117 ADMINISTRATIVE SERVICES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Administrative Services 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] (IWGVMTXMSR 8LI%HQMRMWXVEXMZI7IVZMGIW(MZMWMSRMWGSQTVMWIHSJX[SHITEVXQIRXWXLEXWYTTSVXXLIGMX] WSZIVEPPQMWWMSR,YQER 6IWSYVGIW ,6 TVSZMHIWVIGVYMXMRKLMVMRKXVEMRMRKGPEWWMJMGEXMSRGSQTIRWEXMSRFIRIJMXWERHSXLIVIQTPS]IIWIVZMGIW -RJSVQEXMSR8IGLRSPSK] -8 TVSZMHIWXIGLRMGEPHIWMKRWYTTSVXERHQEMRXIRERGIJSVEZEVMIX]SJW]WXIQWERHWIVZMGIWRIIHIH XSWYTTSVXGMX]FYWMRIWWJYRGXMSRWERHGSQQYRMGEXMSRW 7IVZMGIW4VSZMHIH • • ,6TVSZMHIWVIGVYMXMRKLMVMRKXVEMRMRKGSQTIRWEXMSRFIRIJMXWERHSXLIVIQTPS]IIWIVZMGIW -8TVSZMHIWXIGLRMGEPHIWMKRWYTTSVXERHQEMRXIRERGIJSVEZEVMIX]SJW]WXIQWERHWIVZMGIWRIIHIHXSWYTTSVXGMX] FYWMRIWWJYRGXMSRWERHGSQQYRMGEXMSRW *=%GLMIZIQIRXW • •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• • • (IZIPSTERHMQTPIQIRXIQTPS]IITVSKVEQWSVMRMXMEXMZIWHIWMKRIHXSIRGSYVEKIPIEHIVWLMTERH[SVOJSVGIWYWXEMREFMPMX] 'SQTPIXIHITPS]QIRXSJXLIRI[P]WIPIGXIH)RXIVTVMWI(SGYQIRX1EREKIQIRX7]WXIQXLVSYKLSYXXLISVKERM^EXMSR 'SRXMRYIXSMRWXEPPJMFIVSTXMGERHRIX[SVOMRJVEWXVYGXYVIJSVZEVMSYWGMX]PSGEXMSRWEWETTVSZIHF]&SRH • • 118 *=3FNIGXMZIW 'LEVXIH4IVJSVQERGI1IEWYVIW )QTPS]II6IXIRXMSR6EXI 2YQFIVSJ[IFZMWMXSVWTIVHE]SR 7GSXXWHEPI%>KSZ )JJIGXMZIRIWW ;SVOPSEH City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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 +IRIVEP*YRH     4'6ITPEGIQIRX*YRH     7IPJ-RWYVERGI*YRHW     7SPMH;EWXI*YRH     8VERWTSVXEXMSR*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 &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • 7II%HQMRMWXVEXMZI7IVZMGIW (MZMWMSR&YHKIX2SXIWERH'LERKIWSRXLIJSPPS[MRKTEKIWJSVI\TPEREXMSRWVIPEXIHXSXLI GLERKIWMR*=GSQTEVIHXS*= :SPYRXIIV,SYVW7YQQEV] SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW Boards/Commissions*     8SXEP     *YPPXMQI )UYMZEPIRX 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHE ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 119 Table of Contents ADMINISTRATIVE SERVICES HU|MHuman AN RESResources OURCES ADMINISTRATIVE SERVICES 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] (IWGVMTXMSR 8LI,YQER6IWSYVGIW (HR)(ITEVXQIRXTVSZMHIWIQTPS]IIGIRXVMGWIVZMGIWJSVE[SVPHGPEWWSVKERM^EXMSR 7IVZMGIW4VSZMHIH • • • • • • • • 1EREKIWXLIVIGVYMXQIRXWIPIGXMSRTVIIQTPS]QIRXTVSGIWWIW,ERHorientations for RI[IQTPS]IIs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the 4YFPMG7EJIX]4IVWSRRIP6IXMVIQIRX7]WXIQJSVXLI4SPMGIERH*MVIPSGEPFSEVHW, .YHMGMEP %TTSMRXQIRXW%HZMWSV]&SEVH,ERHXLI4IVWSRRIP&SEVH *=%GLMIZIQIRXW • • • • • • • • • • • • 120 'SQTPIXIHERSXLIVWSPMGMXEXMSREWEJSPPS[YTXSXLI*=GMX][MHI.SF'PEWWMJMGEXMSRERH)QTPS]II'SQTIRWEXMSR 7XYH][LMGL[EWWYGGIWWJYPP]MQTPIQIRXIHMR*= TVERWMXMSRIHJVSQERMRTIVWSRIRZMVSRQIRXXSEJYPP]VIQSXIIRZMVSRQIRXJSVGMX][MHI,6XVEMRMRKW0MZI0MJI ;IPP TVSKVEQWERHMRGIRXMZIWSRFSEVHMRK2I[,MVI3VMIRXEXMSRWERH&IRIJMXW3TIR)RVSPPQIRX(YVMRKXLMWXMQI,6EPWS TEVXRIVIH[MXLSXLIVGMX]SJJMGIWXSEHQMRMWXIVEZEVMIX]SJ'3:-(TSPMGMIWERHTVSGIHYVIW 0EYRGLIHXLI6IHITPS]QIRX4VSGIWWMRVIWTSRWIXSXLI'3:-(TERHIQMG8LITVScess[EWGVIEXIHXSVIPSGEXI HMWTPEGIH[SVOIVWXSQIERMRKJYPERHYWIJYPNSFEWWMKRQIRXWEVSYRHXLI cMX]WSXLI]GSYPHGSRXMRYIXSFIKEMRJYPP] IQTPS]IH8LIVI[IVIETTVS\MQEXIP]IQTPS]IIWXLEXVIHITPS]IHHYVMRK*= (IHMGEXIHERSRWMXI)QTPS]II%WWMWXERGI4VSKVEQ )%4 TVSZMHIVJSVEZEVMIX]SJQIRXEPLIEPXLGPEWWIWERHMRHMZMHYEP GSYRWIPMRKWIWWMSRWXSEPPIQTPS]IIWERHXLIMVLSYWILSPHQIQFIVW 6ITPEGIHXLISFWSPIXI0IEVRMRK1EREKIQIRX7]WXIQMRGSPPEFSVEXMSR[MXLthe Information Technology DepartmentERH SXLIVWXEOILSPHIVW*YPPMQTPIQIRXEXMSR [EWGSQTPIXIHMR.ERYEV]SJ 'SQTPIXIHERMRJSVQEPWSPMGMXEXMSR]MIPHMRKUYEPMJMIHI\IGYXMZIVIGVYMXQIRXJMVQWXLEXMRTEVXRIVWLMT[MXLSXLIVGMX]SJJMGIW GSQTPIXIHXLILMVMRKSJXLI'MX]'PIVOERH'MX]8VIEWYVIV 6IGIMZIHPSGEPERHREXMSREPVIGSKRMXMSRJSVXLIGMX]’W0MZI0MJI;IPP4VSKVEQ,IEPXLMIWX)QTPS]IV%[EVH MRGPYHIHMR 4LSIRM\&YWMRIWW.SYVREP ,,IEPXLMIWX;SVOTPEGIWMR%QIVMGE,,IEPXLMIWX%VM^SRE;SVOWMXI4VSKVEQ,%QIVMGER,IEVX %WWSGMEXMSR;SVOTPEGI,IEPXL%GLMIZIQIRX,ERH'MKRE’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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]VIPEXIHXS E*=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*= MRGVIEWIWMRVIXMVIQIRXVEXIWERH EHHMXMSREPJYRHMRKJSVXLI 8YMXMSR6IMQFYVWIQIRX4VSKVEQXSEGGSQQSHEXIMRGVIEWMRKIQTPS]IITEVXMGMTEXMSR +IRIVEP*YRH  8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS XLIVMWMRKGSWXSJTVSZMHMRKLIEPXLERHHIRXEPFIRIJMXWXSCMX]of Scottsdale IQTPS]IIW ERHJEQMPMIW 7IPJ -RWYVERGI*YRHW  9RIQTPS]QIRX'SQTIRWEXMSRI\TIRWIWFIMRKQSZIHXSXLI ,YQER6IWSYVGIW (ITEVXQIRXJVSQXLI'MX]%XXSVRI](MZMWMSR 7IPJ-RWYVERGI*YRHW  MRGVIEWIHWSJX[EVIQEMRXIRERGI GSWXWVIPEXIHXSXLI)QTPS]II1EREKIQIRX7]WXIQERHXLI0IEVRMRK1EREKIQIRXXVEMRMRKWSJX[EVI +IRIVEP*YRH ERH  SRIXMQIJYRHMRK XSTMPSXE'MX][MHI)QTPS]II6IGSKRMXMSR4VSKVEQ +IRIVEP*YRH  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 121 Table of Contents HUMAN RESOURCES ADMINISTRATIVE SERVICES ADMINISTRATIVE SERVICES | Human Resources 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH     )JJIGXMZIRIWW )QTPS]II6IXIRXMSR6EXI 2SXI2YQFIVSJJYPPXMQIIQTPS]IIWQMRYWXLIRYQFIVSJWITEVEXMSRWHMZMHIHF]XLI RYQFIVSJJYPPXMQIIQTPS]IIWEXXLIFIKMRRMRKSJEJMWGEP]IEV8LIKSEPMWXSMRGVIEWI XLIVEXIF]SRITIVGIRXIZIV]]IEVSZIVXLIRI\XXLVII]IEVW(YIXSXLI'3:-( pERHIQMGVIXMVIQIRXWEVIEXa LMKLGEYWMRKXLI retention rate to remain relatively flat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oards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 122 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents ADMINISTRATIVE SERVICES INFO|RM ATION TECTechnology HNOLOGY ADMINISTRATIVE SERVICES Information 7XVEXIKMG+SEP W 7IIO 7YWXEMREFMPMX] (IWGVMTXMSR 8LI-RJSVQEXMSR8IGLRSPSK] (IT)(ITEVXQIRXTVSZMHIWEH]REQMGTVSEGXMZIXIGLRSPSK]IRZMVSRQIRXXLEXQIIXWXLIGMX] W I\MWXMRKERHJYXYVIHITEVXQIRXEPWIVZMGIRIIHWXLVSYKLVIPMEFPIWIGYVIMRJVEWXVYGXYVIERHETTPMGEXMSRW8LIHITEVXQIRX GSRWMWXWSJJSYVEVIEW-8%HQMRMWXVEXMSR8IGLRSPSK]-RJVEWXVYGXYVI%TTPMGEXMSR(IZIPSTQIRXERH+ISKVETLMG-RJSVQEXMSR 7]WXIQERH-87IGYVMX] 7IVZMGIW4VSZMHIH • • • • • • • •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• • • • • • •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• • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 123 ADMINISTRATIVE SERVICES Table of Contents INFORMATION TECHNOLOGY ADMINISTRATIVE SERVICES | Information Technology 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     4'6ITPEGIQIRX*YRH     7SPMH;EWXI*YRH     8VERWTSVXEXMSR*YRH     ;EXIV*YRHW     8SXEP&YHKIX     )\TIRHMXYVIW&]*YRH )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W     7YFXSXEP3TIVEXMRK&YHKIX             3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • • 124 8LIMRGVIEWISJ*8)MWHYIXS XLIEHHMXMSRSJER-87IGYVMX]%REP]WX *8) TSWMXMSRXSMQTVSZIXLIGMX] W G]FIVWIGYVMX]IJJSVXF]VIHYGMRKVIWTSRWIXMQIJSVGYWXSQIVVIUYIWXWERHLIPTMRKXSIRWYVIXLEXXLIMRGVIEWMRKRYQFIVSJ EPIVXWJVSQZEVMSYWG]FIVWIGYVMX]W]WXIQWEVIVIWTSRHIHXSMREXMQIP]QERRIV XLIEHHMXMSRSJERI[-88IGLRMGMER *8) TSWMXMSRXSMQTVSZIXLIVIWTSRWIXMQIJSVVITSVXIHMWWYIWERHXSI\TERHMRJVEWXVYGXYVIWYTTSVXSJXLI SVKERM^EXMSR ERH XLIEHHMXMSRSJETEVXXMQI%GGSYRXMRK8IGLRMGMER *8) XSWIVZIEWER-8FY]IVJSVXLI HITEVXQIRX 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS XLI*8)MRGVIEWI XLIVIGPEWWMJMGEXMSRSJE7SJX[EVI)RKMRIIV 7IRMSV MRXSE7SJX[EVI%VGLMXIGXXSTVSZMHILMKLPIZIPKYMHERGIQSHIPMRKXVEMRMRKERHJSVQEPHIZIPSTQIRXEVGLMXIGXYVEP WXVYGXYVI JSVPSRKXIVQGYWXSQHIZIPSTIHWSPYXMSRW +IRIVEP*YRH ERHSJE+-78IGLRMGMERXSE+-7%REP]WXTSWMXMSR ;EXIV*YRHW XSTVSZMHIFIXXIVWLSVXERHPSRKXIVQLMKLPIZIPXIGLRMGEPKISWTEXMEPWIVZMGIWXSMRXIVREPERHI\XIVREP GYWXSQIVW TVSGIIHMRK[MXLXLIJMPPMRKSJETSWMXMSRXLEX[EWOITXZEGERXMR*=HYIXSIGSRSQMGYRGIVXEMRX] GEYWIHF]XLI'3:-(TERHIQMG E*=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXS IPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXS IPMKMFPI IQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS LMKLIVSZIVEPPWSJX[EVIERHPIEWIGSWXWERH QSZMRKXLIWSJX[EVI QEMRXIRERGIJIIWFYHKIXJVSQXLI&YWMRIWW7IVZMGIW(ITEVXQIRXMRXLI'MX]8VIEWYVIV(MZMWMSRXSXLI-RJSVQEXMSR 8IGLRSPSK] (ITEVXQIRXJSVXLIMVQEREKIQIRXSJGSRXVEGXW ;EXIV*YRHW  8LIMRGVIEWIMR'ETMXEP3YXPE]WMWHYIXSXLIKVIEXIVRIIHJSVGSQTYXIVTYVGLEWIWEWEVIWYPXSJXLIEKMRKSJXLIGMX] GSQTYXIVMRZIRXSV] 4'6ITPEGIQIRX*YRH  8LIMRGVIEWIMR3TIVEXMRK4VSNIGXWMWHYIXSXLIVIWXSVEXMSRSJJYRHMRKJSVXLIVITPEGIQIRXSJXIPITLSRIIUYMTQIRX[LMGL [EW VIHYGIHMR*=HYIXSIGSRSQMGYRGIVXEMRX]GEYWIHF]XLI'3:-(TERHIQMG City of Scottsdale FY 2021/22 Adopted Budget - Volume Two ADMINISTRATIVE SERVICES Table of Contents INFORMATION TECHNOLOGY 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH     %ZIVEKIEQSYRXSJHEXEFEGOIHYTQSRXLP]JVSQGIRXVEPM^IHIPIGXVSRMGHEXE WXSVEKIERHWIVZIVWMRXIVEF]XIW    2YQFIVSJHEXEFEWIWWYTTSVXIH    2YQFIVSJGYWXSQVITSVXWI\IGYXIH    2YQFIVSJ[SVOSVHIVWGSQTPIXIH             ADMINISTRATIVE SERVICES | Information Technology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’W[IFWMXISREHIZMGI-XMW ERXMGMTEXIHXLEX[IFXVEJJMG[MPPHIGPMRIMR*= EWXLIRI[[IFWMXIMWVIPIEWIHERH SPHFSSOQEVOIHPMROWFVIEO8LIVIQMKLXEPWSFIJI[IVTEKIWGVIEXIHMRRI[EVGLMXIGXYVI City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 125 Table of Contents 126 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of C Fifth Avenue Shops Courtesy of the Scottsdale Historical Society and Scottsdale Public Library 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)287)6:-')7     8396-71%2():)287     8SXEP&YHKIX     City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 127 Table of Contents DIVISION SUMMARY | Community and Economic Development .SF8MXPI 8SXEP*8) .SF8MXPI %(1-2-786%8-:)%77-78%28  FIELD INSPECTOR II 8SXEP*8)  %(1-2-786%8-:)7)'6)8%6=  GRAPHICS DESIGNER  %-643681%-28)2%2')8)',2-'-%2  +6))2&9-0(-2+463+6%11%2%+)6  %-6436834)6%8-327794)6:-736  -274)'8-3271%2%+)6  %-6436834)6%8-3278)',-  -28)62  %-6436834)6%8-3278)',--  1%2%+)1)28%2%0=787)2-36  %:-%8-32(-6)'836  3**-')1%2%+)6  %:-%8-32(-6)'836%77-78%28  30(83;21/8+463+6%11%2%+)6  %:-%8-32*-2%2') %(1-21+6  34)6%8-32*-<-8463+1+6  %:-%8-3240%2 3986)%','336(  40%2 )'32():)<)'(-6)'836  &9-0(-2+-274)'8-32794)6:-736  40%22)6  &9-0(-2+-274)'836-  40%22)6%773'-%8)  &9-0(-2+-274)'836--  40%22)6)2:-6321)28%0 40%22)6  '-:-0)2+-2))6  46-2'-4%0  '-:-0)2+-2))67)2-36  40%22)67)2-36  '3())2*36')1)28%77-78%28  40%22-2+ ():%6)%(-6)'836  '3())2*36')1)281%2%+)6  40%22-2+ ():)034%6)%1+6  '3())2*36')1)28794)6:-736  40%22-2+%(1-2-786%8-321+6  '3()-274)'836-  40%22-2+%77-78%28  '3()-274)'836--  40%22-2+-274)'836  '3()-274)'836---  40%22-2+74)'-%0-78  ():)0341)28)2+-2))6-2+1+6  40%27)<%1-2)6  ():)0341)287)6:-')71%2%+)6  40%27)<%1-2)67)2-36  ():)0341)287)6:-')76)4-  463.)'8'336(-2%8-320-%-732  ():)0341)287)6:-')76)4--  78361;%8)6)2+-2))6  ():)0341)287)6:-')76)4---  78361;%8)6)2+-2))67)2-36  ():)0341)287:'76)'36(7794:  78361;%8)6)2+-2))6-2+1%2%+)6  (6%-2%+)-274)'836  786%8)+-'-2-8-%8-:)7463+1+6  (6%-2%+)*033('2860463+1+6  7869'896%0)2+-2))6  )'3231-'():)0341)28(-6)'836  7869'896%0)2+-2))67)2-36  )'3231-'():)0341)28463+1+6  7=78)17-28)+6%8-32794)6:-736  )'3231-'():)0341)2874)'  7=78)17-28)+6%836  )2:-6321)28%07978463+1+6  8)',2303+='336(-2%836  ):)287463+6%11%2%+)6  8)0)'31430-'='336(-2%836  *-)0()2+-2))6-2+794)6:-736  8396-71%2():)287(-6)'836  *-)0(-274)'836-  8396-71():)0341)281%2%+)6  8SXEP 128  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two COMMUNITY AND ECONOMIC DEVELOPMENT Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Community and Economic Development 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 129 Table of Contents DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT DIVISION SUMMARY | Community and Economic Development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• • • • • • • • • • •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’WRI\X*MZI=IEV8SYVMWQ )ZIRXW7XVEXIKMG4PER *=3FNIGXMZIW • • • • 130 'SRXMRYIGSQTPMERGI[MXL*IHIVEP%ZMEXMSR%HQMRMWXVEXMSR *%% WXERHEVHWERHKVERXEWWYVERGIW (IZIPSTERHMQTPIQIRXETTPMGEFPIIPIQIRXWMHIRXMJMIHMRXLI)GSRSQMG(IZIPSTQIRXJMZI]IEV7XVEXIKMG4PERXSWYTTSVXXLI EXXVEGXMSRSJRI[MRZIWXQIRXXSXLIGMX]’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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY | Community and Economic Development 'LEVXIH4IVJSVQERGI1IEWYVIW %RRYEPEMVGVEJXSTIVEXMSRWTIVJSVQIHYRHIV -RWXVYQIRX*PMKLX6YPIW -*6 8SXEPRYQFIVSJFYWMRIWWVIXIRXMSRERH I\TERWMSR &6) SYXVIEGLIWGSRHYGXIH )RKMRIIVMRK&YMPHMRK7XSVQ[EXIV4PERRMRKERH *MVIGSRWXVYGXMSRTPERWGSQTPIXIH[MXLMR GEPIRHEVHE]W )JJIGXMZIRIWW )JJIGXMZIRIWW )JJMGMIRG] 8LVSYKLFIHXE\IZIRXJYRHMRKTVSKVEQ KIRIVEXIHMVIGXVIKMSREPREXMSREPSVMRXIVREXMSREP EHZIVXMWMRKQEVOIXMRKZEPYI MRQMPPMSRW ;SVOPSEH City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 131 Table of Contents DIVISION SUMMARY COMMUNITY AND ECONOMIC DEVELOPMENT DIVISION SUMMARY | Community and Economic Development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• 7II'SQQYRMX]ERH)GSRSQMG(IZIPSTQIRX W(MZMWMSR&YHKIX2SXIWERH7MKRMJMGERX'LERKIWSRXLIJSPPS[MRKTEKIWJSV I\TPEREXMSRWVIPEXIHXSXLIGLERKIWMR*=GSQTEVIHXS*= :SPYRXIIV,SYVW7YQQEV] SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX Boards/Commissions*     Volunteers     8SXEP     8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHE ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 132 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents COMMUNITY AND ECONOMICOMMUNITY C DEVELOPMENAND T IATION ECONOMIC DEVELOPMENT A|VAviation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• 8LI%ZMEXMSR(ITEVXQIRXTVSZMHIWEWEJIWIGYVIERHIJJMGMIRXSTIVEXMRKIRZMVSRQIRXJSVXLIEMVTSVXYWIVWERHXIRERXW *=%GLMIZIQIRXW • • • •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• • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 133 Table of Contents AVIATION COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Aviation 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %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 • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents AVIATION COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Aviation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oards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 135 Table of Contents COMMUNITYCOMMUNITY AND ECONOMIC DEVECONOMIC ELOPMENT DEVELOPMENT EC| ON OMIC DEV ELOPMENT AND 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 • • • • •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• • • • • • • • • • •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’WOI]IQTPS]QIRXGIRXIVW -RGVIEWI7GSXXWHEPI’WGSQTIXMXMZIRIWWJSVFYWMRIWWVIGVYMXQIRXXLVSYKLXEPIRXEXXVEGXMSRMRMXMEXMZIWXSMRGPYHIEHHMXMSREP I\XIVREPQEVOIXVIGVYMXQIRXZMWMXWIRLERGIH[IFWMXIERHQYPXMQIHMEXSSPWERHGSRXMRYIHTVSKVEQMRKXSWYTTSVXERH GSRRIGXPSGEPLMVMRKQEREKIVW 7XVIRKXLIRERHKVS[XLIGMX]’WXEVKIXIHMRHYWXV]WIGXSVWMRJYVXLIVHMZIVWMJ]MRKXLIIGSRSQ]ERHTVSZMHMRKIRLERGIH TVSXIGXMSRHYVMRKIGSRSQMGHS[RXYVRW -RGVIEWITEVXRIVWLMTW[MXLPSGEPMRHYWXV]PIEHIVWERHEWWSGMEXIHMRMXMEXMZIWXSPIZIVEKIGMX]MRZIWXQIRXERHQE\MQM^I MQTEGXMRI\XIVREPQEVOIXW -RGVIEWIPSGEPE[EVIRIWWSJIGSRSQMGHIZIPSTQIRXMRMXMEXMZIWERHEWWSGMEXIHMQTEGXWSR7GSXXWHEPI’WIGSRSQ]ERH VIWMHIRXW 9THEXI7GSXXWHEPI’WIGSRSQMGHIZIPSTQIRXFVERHXSVIJPIGXRI[WXVEXIKMGTPERRMRKMRMXMEXMZIWHIZIPSTVIRI[IHWMXI PSGEXMSRMRXIVIWXERHPEYRGLXEVKIXIHQEVOIXMRKGEQTEMKRW 7YTTSVX7GSXXWHEPIWQEPPFYWMRIWWIWF]TVSZMHMRKXSSPWVIWSYVGIWERHTVSKVEQWJSVXLSWIQSWXMQTEGXIHF]'3:-( City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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     +VERX*YRHW     7TIGMEP4VSKVEQW*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]VIPEXIHXS TVSGIIHMRK[MXLXLIJMPPMRKSJTSWMXMSRWXLEX[IVIOITXZEGERX MR*=HYIXSIGSRSQMGYRGIVXEMRX]GEYWIHF]XLI'3:-(TERHIQMG E*=QMH]IEVMRGVIEWIJSVTE] JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSV TIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYITVMQEVMP]XSXLIVIWXSVEXMSRSJFYHKIXVIHYGXMSRWMREVIEWWYGLEWXVEZIP XVEMRMRKERHWYFWGVMTXMSRWXLEX[IVIVIHYGIHMRPMKLXSJXLIHS[R[EVHIGSRSQMGXVIRHWFVSYKLXSRF]XLI'3:-( TERHIQMGMR*= City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 137 Table of Contents ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Economic Development %GXYEP  %GXYEP  4VSNIGXIH                       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     4IVJSVQERGI1IEWYVIW )JJIGXMZIRIWW 2YQFIVSJNSFWGVIEXIHSVVIXEMRIH[MXLQEXIVMEPHITEVXQIRXEPEWWMWXERGI 2SXI0S[*=RYQFIVSJNSFWMWHYIXSGSQTERMIWIMXLIVWYWTIRHMRKSVXIVQMREXMRK VIPSGEXMSRSVI\TERWMSRTPERWHYIXSXLI'3:-(TERHIQMG*=RYQFIVWERXMGMTEXIH XSMRGVIEWIEWXLIIGSRSQ]GSRXMRYIWXSVIGSZIVJVSQTERHIQMGGSRHMXMSRW %ZIVEKI[EKISJNSFWGVIEXIHSVVIXEMRIH[MXLQEXIVMEPHITEVXQIRXEP EWWMWXERGI 2SXI*=EZIVEKI[EKIMWQYGLLMKLIVXLERYWYEPHYIXSEJI[GSQTERMIWXLEX VIPSGEXIH[MXLEFSZIEZIVEKI[EKIW 8SXEPJMZI]IEVHMVIGXIGSRSQMGMQTEGXSJTVSNIGXWGVIEXIHSVVIXEMRIH[MXL QEXIVMEPHITEVXQIRXEPEWWMWXERGI MRQMPPMSRW 2SXI0S[*=HMVIGXMQTEGXMWHYIXSXLIRYQFIVSJFYWMRIWWIWXLEXIMXLIV XIVQMREXIHSVWYWTIRHIHTPERWXSVIPSGEXISVI\TERHXS7GSXXWHEPIHYIXSXLI'3:-( TERHIQMG*=LMKLIGSRSQMGMQTEGXMWHYIXSEJI[PEVKIWGEPITVSNIGXW[LMPI*= MWTVSNIGXIHXSFIQSHIVEXIFEWIHSRSRKSMRKTERHIQMGVIPEXIHJEGXSVW 2YQFIVSJXSXEPWIWWMSRWSR'LSSWI7GSXXWHEPIGSQ[IFWMXI 2SXI*=MRGVIEWIMRXLIRYQFIVSJWIWWMSRWMWHYIXSMRGVIEWIHHIQERHJSVWQEPP FYWMRIWWJMRERGMEPEWWMWXERGIVIPEXIHXSXLI'3:-(TERHIQMG 3ZIVEPPEXXIRHERGISJJSGYWKVSYTWIHYGEXMSREPWIQMREVWXSYVWSVSXLIV TVSKVEQWGSSVHMREXIHERHI\IGYXIH 2SXI *=MRGPYHIWGSQTVILIRWMZIZMVXYEPWQEPPFYWMRIWWGPEWWIWXLEX[MPPRSXFI SJJIVIHMR*=4VIZMSYWP]LIPHPEVKIWGEPIIZIRXW[MPPRSXFILIPHMR*= *SGYWKVSYTWIHYGEXMSREPWIQMREVWXSYVWSVSXLIVTVSKVEQWGSSVHMREXIH ERHI\IGYXIH 2SXI(YIXSWXEJJZEGERGMIWXLVSYKLSYX*=WXEJJVIHYGIHXLIRYQFIVSJIZIRXW XSEHNYWXJSV[SVOPSEHERHTVMSVMXMIW *=TVSNIGXMSRWEVIFEWIHSRYRGIVXEMRX]SJMRTIVWSRSVZMVXYEPTEVXMGMTEXMSR VIPEXIHXSXLITERHIQMG ;SVOPSEH 8SXEPRYQFIVSJFYWMRIWWVIXIRXMSRERHI\TERWMSR &6) SYXVIEGLIWGSRHYGXIH 2SXI*=MRGPYHIWXLIIWXEFPMWLQIRXSJXLI7QEPP&YWMRIWW%WWMWXERGI'IRXIV WYTTSVXIHF]XLIEHHMXMSRSJWXEJJVIPSGEXIHJVSQSXLIVHITEVXQIRXW :SPYRXIIV,SYVW Boards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHE ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 138 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents C OMMUNITY ANAND D ECOECONOMIC NOMIC DEVEDEVELOPMENT LOPMENT PLANNand ING Development AND DEVELOPServices MENT COMMUNITY | Planning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• • • • • • • • • • • •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• • • • • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 139 Table of Contents PLANNING AND DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Planning and Development Services 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                 )\TIRHMXYVIW&]*YRH +IRIVEP*YRH 7TIGMEP4VSKVEQW*YRH 8SXEP&YHKIX 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • • • 140 8LIMRGVIEWISJ*8)MWHYIXS XLIEHHMXMSRSJERI[7XSVQ[EXIV)RKMRIIV *8) TSWMXMSRXSQEMRXEMRXLI GYVVIRXPIZIPSJWIVZMGI[MXLELMWXSVMGEPP]LMKL[SVOPSEH +IRIVEP*YRH  GSRZIVXMRKEXIQTSVEV]*MIPH)RKMRIIV-RWTIGXSV MRXSEJYPPXMQI *8) TSWMXMSRHYIXSLMKL[SVOPSEHRIIHW +IRIVEP*YRH ERH QSZMRKERHVIGPEWWMJ]MRKXLI :SPYRXIIV1EREKIVTSWMXMSR *8) JVSQXLI'MX]1EREKIV(MZMWMSREWE7XVEXIKMG-RMXMEXMZIW4VSKVEQ1EREKIVTSWMXMSR +IRIVEP*YRH  8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS XLI*8)MRGVIEWI TVSGIIHMRK[MXLXLIJMPPMRKSJTSWMXMSRWXLEX[IVI OITXZEGERXMR*=HYIXSIGSRSQMGYRGIVXEMRX]GEYWIHF]XLI'3:-(TERHIQMG E*=QMH]IEV MRGVIEWIJSVTE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIH FYHKIX ETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*= MRGVIEWIWMRVIXMVIQIRX VEXIWERH XLIIPMQMREXMSRSJWXEJJMRKEPPSGEXMSRXSXLI'ETMXEP-QTVSZIQIRX4PER '-4 EW7XSVQ[EXIVTVSNIGXWEVI QEREKIHF]XLI4YFPMG;SVOW(MZMWMSR +IRIVEP*YRH  8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS JYRHMRKJSVGSRWYPXERXWRIIHIHXSTVSHYGIERSZIVEPPWXVEXIK]XLEX[MPP VIHYGIXLIEHZIVWIMQTEGXSJJPSSHLE^EVHWMRXLIGSQQYRMX]XSEWWMWX[MXLGYWXSQM^IHI\TIHMXIHTPERVIZMI[WERHXS [SVOSRGSQQYRMX]TVIWIVZEXMSRVILEFMPMXEXMSRTPERRMRKTIVXLI,MWXSVMG4VIWIVZEXMSR4VSKVEQ +IRIVEP*YRH7TIGMEP 4VSKVEQW*YRH ERH XLIVIWXSVEXMSRSJFYHKIXVIHYGXMSRWMREVIEWWYGLEWFEROMRKWIVZMGIWHIZIPSTQIRXGVIHMXWERH IRZMVSRQIRXEPERHIRIVK]EYHMXWXLEX[IVIVIHYGIHMRPMKLXSJXLIHS[R[EVHIGSRSQMGXVIRHWFVSYKLXSRF]XLI'3:-( TERHIQMGMR*= +IRIVEP*YRH  8LIHIGVIEWIMR'SQQSHMXMIWMWHYIXSVIHYGXMSRWMRSJJMGIWYTTPMIWJYVRMXYVIERHQMRSVIUYMTQIRXRIIHWFEWIHSR LMWXSVMGEPWTIRHMRKXVIRHW +IRIVEP*YRH  8LIMRGVIEWIMR'ETMXEP3YXPE]WMWHYIXSGSQTYXIVIUYMTQIRXRIIHW +IRIVEP*YRH  8LIRIXHIGVIEWIMR3TIVEXMRK4VSNIGXWMWHYIXSXLIVIHYGXMSRMRXLIPIZIPSJGEWLEZEMPEFPIJSVXLI(S[RXS[RERH%MVTEVO 'YPXYVEP8VYWXWFIMRKTEVXMEPP]SJJWIXF]XLIGEVV]SZIVSJJYRHMRKJSVHVEMREKITVSNIGXWJVSQ*=XS*= 7TIGMEP4VSKVEQW*YRH  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents PLANNING AND DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Planning and Development Services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’W MRXIVTVIXEXMSRHIGMWMSRWERHMXQEOIWEHQMRMWXVEXMZIHIGMWMSRW VIKEVHMRK^SRMRKVIUYMVIQIRXW     &YMPHMRK%HZMWSV]&SEVHSJ%TTIEPWLEWXLINYVMWHMGXMSRXSVIGSQQIRH XLEXQMRSVZEVMERGIWMRXLIIPIGXVMGEPTPYQFMRKERHQIGLERMGEP ETTPMGEXMSRSJXLI&YMPHMRK'SHIFIKVERXIHERHXLEXEPXIVREXMZI GSRWXVYGXMSRQIXLSHWSVQEXIVMEPWFIEPPS[IH     (IZIPSTQIRX6IZMI[&SEVHVIZMI[WERHETTVSZIWEVGLMXIGXYVEPHIWMKR ERHPE]SYXSJTVSTSWIHHIZIPSTQIRX8LMWMRGPYHIWWMXITPERRMRKERH XLIVIPEXMSRWLMTSJXLIHIZIPSTQIRXXSXLIWYVVSYRHMRKIRZMVSRQIRX ERHXSXLIGSQQYRMX]2SXI8LMWMWEWIZIRQIQFIVFSEVHXLEXMW GLEMVIHF]SRI'MX]'SYRGMPQIQFIVMREHHMXMSRXSWM\ZSPYRXIIVW     )RZMVSRQIRXEP5YEPMX]%HZMWSV]'SQQMWWMSREHZMWIWXLI'MX]'SYRGMP SRMWWYIWVIPEXIHXSIRZMVSRQIRXEPUYEPMX]ERHXLITVMSVMXM^EXMSRSJ JYXYVIIRZMVSRQIRXEPEGXMZMXMIW     ,MWXSVMG4VIWIVZEXMSR'SQQMWWMSRMQTPIQIRXWXLISVHMRERGITVSGIWW JSVMHIRXMJ]MRK7GSXXWHEPI’WLMWXSVMGEPEVGLEISPSKMGEPERHGYPXYVEP VIWSYVGIWXSTVSQSXIE[EVIRIWWJSVJYXYVIKIRIVEXMSRWERHXS VIGSQQIRHTVSKVEQWXSEGLMIZIGSQQYRMX]KSEPWJSVXLIMV TVIWIVZEXMSRERHGSRWIVZEXMSR     City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 141 :SPYRXIIV,SYVW *YPPXMQI )UYMZEPIRX Boards/Commissions* Table of Contents COMMUNITY AND ECONOMIC DEVELOPMENT | Planning and Development Services SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW 2IMKLFSVLSSH%HZMWSV]'SQQMWWMSREHZMWIWERHQEOIW VIGSQQIRHEXMSRWXS'MX]'SYRGMPSRTSPMGMIWTPERWWXVEXIKMIWERH TVSKVEQWJSVXLITVIWIVZEXMSRMQTVSZIQIRXERHVIZMXEPM^EXMSRSJ 7GSXXWHEPI WLSYWMRKERHRIMKLFSVLSSHW     4PERRMRK'SQQMWWMSRLSPHWTYFPMGQIIXMRKWERHQEOIW VIGSQQIRHEXMSRWXS'MX]'SYRGMPSRQEXXIVWVIPEXMRKXSXLIGVIEXMSRSJ ^SRMRKHMWXVMGXWXLIIRJSVGIQIRXSJ^SRMRKVIKYPEXMSRWEQIRHQIRXWXS ^SRMRKSVHMRERGIWERHSXLIVTPERRMRKERH^SRMRKMWWYIW     3TIVEXMRK*M\-XTVSZMHIWEWWMWXERGIXSUYEPMJ]MRKLSQIS[RIVWSV XIRERXW[LSEVITL]WMGEPP]SVJMRERGMEPP]YREFPIXSQEMRXEMRXLIMV TVSTIVXMIW:SPYRXIIVWTEVXRIV[MXLPSGEPFYWMRIWWIWXSTVSZMHIPEFSV ERHQEXIVMEPW     8SXEP     :SPYRXIIV,SYVW *YPPXMQI )UYMZEPIRX Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 142 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents COMMUNITY ANDCOMMUNITY ECONOMIC DEAND VELOECONOMIC PMENT TO| UR ISM AND EVEvents ENTS DEVELOPMENT Tourism and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• • • • • • • • • • • • • 7YTTSVXWXLI8SYVMWQ(IZIPSTQIRX'SQQMWWMSRMREHQMRMWXVEXMSRMQTPIQIRXEXMSRSJXLIGMX]’WXSYVMWQTVSKVEQ 7YTTSVXWIZIRXWF]EWWMWXMRKGSSVHMREXMRKERHKYMHMRKGYWXSQIVWXLVSYKLXLIGMX]’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’W1YWIYQSJXLI;IWX *=%GLMIZIQIRXW 'VIEXIHEWGSTISJ[SVOMRTEVXRIVWLMT[MXLXLI8SYVMWQ(IZIPSTQIRX'SQQMWWMSRERH)\TIVMIRGI7GSXXWHEPIXS MQTPIQIRXXLIGMX]’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• • • • )RLERGIXLIUYEPMX]ERHUYERXMX]SJIZIRXWMRGSPPEFSVEXMSR[MXLIZIRXTVSHYGIVWFYWMRIWWIWXSYVMWQMRHYWXV]ERHXLI 8SYVMWQ(IZIPSTQIRX'SQQMWWMSRERHGSRXMRYIXSTVSZMHII\TIVXMWIVIPEXIHXSIZIRXWERHTYFPMGLIEPXL WEJIX] VIUYMVIQIRXWJSVIZIRXW )RLERGIXLIZMEFMPMX]SJ3PH8S[R7GSXXWHEPIEWEXSYVMWXHIWXMREXMSRERHGSRXMRYIXSWYGGIWWJYPP]TVSHYGIERHWXVIRKXLIR SVI\TERHEGXMZMXMIWJSV7GSXXWHE^^PI;IWXIVR;IIO.YRI(E]WERHSXLIVIZIRXW &EWIHSRVIWYPXWJVSQXLIGMX]’W(IWXMREXMSR)\TIVMIRXMEP%WWIWWQIRXTEVXRIV[MXL)\TIVMIRGI7GSXXWHEPIERH7GSXXWHEPI EVIEFYWMRIWWIWXSHIZIPSTTVSHYGXWXLEXHVMZIZMWMXEXMSRKIRIVEXIIGSRSQMGHIZIPSTQIRXERHGVIEXIEWYWXEMREFPI XSYVMWQFEWI 'VIEXIERHFIKMRMQTPIQIRXMRKEJMZI]IEV8SYVMWQ7XVEXIKMG4PERMRGSPPEFSVEXMSR[MXLSXLIVGMX]HITEVXQIRXWERH )\TIVMIRGI7GSXXWHEPI City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 143 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     +VERX*YRHW     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 2021/22 Adopted Budget - Volume Two Table of Contents TOURISM AND EVENTS COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Tourism and Events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threeFYWMRIWW HE]WSJVIGIMTX 2SXI3VHMRERGI2S VIUYMVIWTVSGIWWMRK[MXLMRJMZIFYWMRIWWHE]WSJVIGIMTX :SPYRXIIV,SYVW Boards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 145 Table of Contents 146 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents Miniature Wild West Town at McCormick-Stillman Railroad Park Courtesy of Scottsdale Public Library 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 2021/22 Adopted Budget - Volume Two 147 Table of Contents .SF8MXPI DIVISION SUMMARY | Community Services 8SXEP*8) .SF8MXPI 8SXEP*8) %''392874)'-%0-78---  -66-+%8-327=78)17794)6:-736  %(1-2-786%8-:)%77-78%28794:  -66-+%8-328)',2-'-%2  %(1-2-786%8-:)7)'6)8%6=  0-&6%6-%2-  '317:'7&97-2)773471%2%+)6  0-&6%6-%2--  '31192-'%8-327%77-781%2%+)6  0-&6%6-%2---  '31192-'%8-32774)'-%0-78  0-&6%6-%2-:  '31192-'%8-327794)6:-736  0-&6%6=%-()  '31192-8=+6%28774)'-%0-78  0-&6%6=%77-78%28  '31192-8=7)6:-')7794)6:-736  0-&6%6='396-)6  '31192-8=7:'7%(1-2-786%836  0-&6%6=1%2%+)6  '31192-8=7:'734)6%8-327794:  0-&6%6=132-836  '3286%'87'336(-2%836  0-&6%6=4%+)  '9783(-%0;36/)6  0-&6%6=794)6:-736  '97831)67)6:-')6)4  0-*)+9%6(,)%(%59%8-'7  '97831)67)6:-')6)476  0-*)+9%6(-27869'836  )<)'98-:)7)'6)8%6=  1%-288)',%59%8-'7*3928%-27  *%1-0=7)0*79**-'-)2'=74)'  1%-28)2%2')*36)1%2'(0  *6')%60=0)%62-2+74)'-%0-78  1%-28)2%2')7944368;36/)6  *6',917:'774)'-%0-78  1%-28)2%2')794:%59%8-'7  *6'794)6:-736  1%-28)2%2')8)',%59%8-'7  +1;)78;360(  1%-28)2%2')8)',6%-063%(347  +6%287%''3928%28  1%-28)2%2')8)',743687*-)0(7  +6%4,-'7()7-+2)6  1%-28)2%2')8)',2-'-%2  ,368-'90896)74)'-%0-78  1%-28)2%2');36/)6-  ,397-2+6),%&74)'-%0-78  1%-28)2%2');36/)6--  ,397-2+74)'-%0-78-  1%-28)2%2');36/)6--'(0  ,397-2+74)'-%0-78--  1%-28)2%2');36/)6---'(0  ,397-2+794)6:-736  1%2%+)1)28%2%0=78  ,91%27)6:-')7'%7);36/)6  1%2%+)1)28%2%0=787)2-36  ,91%27)6:-')7')28)6794:  2%896%06)7396')7794)6:-736  ,91%27)6:-')7()48(-6)'836  3''94%2'=74)'-%0-78  ,91%27)6:-')71%2%+)6  3**-')1%2%+)6  ,91%27)6:-')76)46)7)28%8-:)  4%6/7 6)'6)%8-32()48(-6  -28)62  4%6/7 6)'6)%8-321%2%+)6  -66-+%8-327=78)1774)'-%0-78  4%6/71%-28)2%2')*36)1%2  148 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents .SF8MXPI DIVISION SUMMARY | Community Services 8SXEP*8) 4)67322)074)'-%0-78  43301%2%+)6  43301%2%+)6%77-78%28  6%-063%('6);',-)*  6)'6)%8-320)%()6-  6)'6)%8-320)%()6--  6)'6)%8-320)%()67)2-36  78%(-91794)6:-736  786%8)+-'-2-874)'463.%(1-2  7=78)17-28)+6%8-32794)6:-736  7=78)17-28)+6%836  7=78)17-28)+6%8367)2-36  8)',2303+='336(-2%836  ;)78;360(&97-2)771%2%+)6  ;)78;360((-6)'836  ;)78;360():)287'336(-2%836  ;)78;360(*%'-0-8-)71%2%+)6  ;)78;360(1%-28;36/)6'(0  ;)78;360(1%-28)2%2');36/)6  8SXEP  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 149 Table of Contents DIVISION SUMMARY COMMUNITY SERVICES DIVISION SUMMARY | Community Services 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH 150 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY COMMUNITY SERVICES DIVISION SUMMARY | Community Services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• • • • •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• • • • • • • • • • (IZIPSTIHGSQTVILIRWMZI[IFTEKIWXSWLEVI[LEX7GSXXWHEPIWIVZMGIWERHTVSKVEQW[IVIEZEMPEFPI[LMPI'3:-( WLYXHS[RW[IVIMRIJJIGXERH[SVOIH[MXL'SQQYRMX]7IVZMGIWHITEVXQIRXWXSTVSZMHISRPMRITVSKVEQWXSWIVZIGMXM^IRW -QTPIQIRXIH3TIR4PYWXIGLRSPSK]EX%TTEPSSWE0MFVEV]JSVGSRXEGXPIWWTEXVSRIRXV]ERHWIVZMGIMRWMHIXLIPMFVEV][MXL RSWXEJJTVIWIRGI 0IZIVEKIHRI['3:-(JYRHMRKXSETTVSZIRIEVP]QMPPMSRMRIQIVKIRG]VIRXERHQSVXKEKIEWWMWXERGIXLVSYKL :MWXEHIP'EQMRS’W'SQQYRMX]%GXMSR4VSKVEQ '%4 SJJMGI– ERYRTVIGIHIRXIHMRGVIEWISJQSVIXLERTIVGIRXSZIV PEWXJMWGEP]IEV %GLMIZIHETIVGIRXTEVXMGMTEXMSRMRGVIEWIMR*EQMP]7IPJ7YJJMGMIRG]TVSKVEQ 'SQQYRMX]%WWMWXERGI3JJMGI  4VSZMHIHRYQIVSYWQSRXLP]ZMVXYEPGPEWWIWERHEGXMZMXMIWWYGLEW7GMIRGI8IGLRSPSK])RKMRIIVMRKERH1EXL 78)1  GSSOMRKJMXRIWWERHHERGIEVXWERHGVEJXWWMKRPERKYEKIXEPIRXWLS[W.ISTEVH]&MRKSERHFSSOGPYFW %HETXMZI 7IVZMGIW  -QTPIQIRXIHEZMVXYEPPMFVEV]FVERGLGEPPIH4IKEWYWJSVYWIVWXSEGGIWWEPPHMKMXEPVIWSYVGIWTVSKVEQWERHETTP]JSVERH VIRI[PMFVEV]GEVHW ,IPHWMKREXYVIIZIRXWPMOIXLI1G'SVQMGO7XMPPQER6EMPVSEH4EVO W,SPMHE]0MKLXWXLI;EWXI1EREKIQIRX3TIRERH 'EGXYW0IEKYI7TVMRK8VEMRMRKHYVMRKXLI'3:-(TERHIQMG[MXLIRLERGIHWEJIX]TVSXSGSPWERHQSHMJMIHSTIVEXMSRWXS GVIEXIXLIWEJIWXTSWWMFPII\TIVMIRGIJSVGMXM^IRWERHZMWMXSVW 6ITPEGIHTPE]KVSYRHWXVYGXYVIWVIWYVJEGIH[MXL[SSHJMFIV[SSHGLMTWERHEHHIHWLEHIWXVYGXYVIWEX6MS1SRXERE 'SQERGLI7LSWLSRIERH>YRM4EVOW 6ITPEGIHERXMUYEXIHGSQTYXIVM^IHMVVMKEXMSRGSRXVSPW]WXIQ[MXLRI[XIGLRSPSKMGEPP]EHZERGIHW]WXIQJSVMVVMKEXMSR [EXIVQEREKIQIRXERHEYXSQEXIH[EXIVPIEOEKIWLYXSJJ ,SWXIHIMKLX[IIOWSJ'MKRE'3:-(ZEGGMREXMSRTSH[LIVITISTPI[IVIZEGGMREXIH City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 151 Table of Contents DIVISION SUMMARY | Community Services *=3FNIGXMZIW • • • • • • • • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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 +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 • • 8LIMRGVIEWISJ*8)MWHYIXSXLIRIXIJJIGXSJ VIXYVRMRK0.75 *8)XSXLI'SQQYRMX]7IVZMGIW(MZMWMSR XIQTSVEVMP] YWIHXSJMPPETSWMXMSRMRXLI4YFPMG;SVOW(MZMWMSR[LMGLMWRSPSRKIVRIIHIHand its reclassification to a full-time Human Services Center Supervisor position (0.25 FTE) +IRIVEP*YRH  GSRZIVXMRK X[STEVXXMQI 1EMRXIRERGI;SVOIVTSWMXMSRWXS SRIJYPPXMQITSWMXMSR RIXSJ*8) EX;IWX;SVPHMRSVHIVXS MRGVIEWIVIXIRXMSRERH TVSZMHIETVSJIWWMSREPHIZIPSTQIRX TPERJSVTEVXXMQIWXEJJ +IRIVEP*YRH  MRGVIEWMRKE 6IGVIEXMSR0IEHIV--TSWMXMSR W LSYVWF]VIHYGMRKX[SSXLIVTEVXXMQI TSWMXMSRW RIXSJ*8) XSEPMKR[MXLER IQTPS]II WEGXYEPEPPSXXIHLSYVW +IRIVEP *YRH  GSRZIVXMRKX[S6IGVIEXMSR 0IEHIV--TSWMXMSRWXS'MXM^IR7IVZMGI6ITVIWIRXEXMZIWERHXVERWJIVVMRK XLIMV LSYVWXSXLI 4YFPMG;SVOW(MZMWMSR RIXSJ *8) XSLIPTGEVIJSVXLVIIRI[XVEMPLIEHW +IRIVEP*YRH ERH EGLERKI MRXLI QIXLSHSPSK]SJLS[TEVXXMQITSWMXMSRWEVI VITSVXIHJVSQFIMRKXVYRGEXIHEJXIVXLIWIGSRHHIGMQEP MRTVIZMSYW ]IEVWXS FIMRKVSYRHIHXSXLIWIGSRHHIGMQEPWXEVXMRKMR *= *8)  8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS XLIEHHMXMSRSJ*8) XLIVIEPPSGEXMSRSJTEVXXMQILSYVWJSVE 6IGVIEXMSR0IEHIV-ERHE6IGVIEXMSR0IEHIV--TSWMXMSREX7GSXXWHEPI7TSVXW'SQTPI\ +IRIVEP*YRH  XLI QSZIQIRX ERH VIGPEWWMJMGEXMSRSJEZEGERX,YQER7IVZMGIW6IGVIEXMSR0IEHIV--XSE1EMRXIRERGI8IGL%UYEXMGW TSWMXMSRXSEPPS[ JSV ETTVIRXMGIXVEMRMRKSJGVMXMGEPEUYEXMGWXIGLRSPSK]STIVEXMSRWVIPEXIHXSTYFPMGWEJIX] +IRIVEP *YRH  TVSGIIHMRK [MXLXLI JMPPMRKSJTSWMXMSRWXLEX[IVIOITXZEGERXMR*=HYIXSIGSRSQMGYRGIVXEMRX] GEYWIHF]XLI'3:-( TERHIQMG ERRYEPSRIXMQIGSRXVEGXPEFSVGSWXWXSEWWMWX[MXLGYWXSHMEPRIIHWVIPEXIHXS ;IWX;SVPHIZIRXW E*= QMH]IEV MRGVIEWIJSVTE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPI IQTPS]IIW[LMGL[EWSVMKMREPP]RSX MRXLIEHSTXIH FYHKIX ETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXS IPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRX VEXIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 153 Table of Contents • • • DIVISION SUMMARY | Community Services 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS RI[QEMRXIRERGIERHYTOIITGSRXVEGXGSWXWVIPEXIHXSXLIQMH]IEV STIRMRKSJXLI&IPP6SEH7TSVXW'SQTPI\ +IRIVEP*YRH  MRGVIEWIHQEMRXIRERGIERHYTOIITGSRXVEGXGSWXWJSV 7GSXXWHEPI7XEHMYQFEWIHSRLMKLIVYWI 7TIGMEP4VSKVEQW*YRH  QEMRXIRERGIERHYTOIITGSRXVEGXGSWXWEWWSGMEXIH [MXLXLIFEWIFEPPJEGMPMXMIWEX-RHMER7GLSSP4EVOQSZMRKYRHIV'MX]SJ7GSXXWHEPIGSRXVSP +IRIVEP*YRH  SRIXMQI JYRHMRKJSVQIHMERIRLERGIQIRXTVSNIGX[SVOMRGPYHMRKMVVMKEXMSRERHPERHWGETMRKJSVJSYVWXVIIXWIGXMSRW 8VERWTSVXEXMSR*YRH  ERIXMRGVIEWIMREPPSGEXMSRWERHGEVV]SZIVEQSYRXWJVSQ]IEVXS]IEVJSV'SQQYRMX] (IZIPSTQIRX&PSGO+VERXW '(&+ ,31)-RZIWXQIRX4EVXRIVWLMT4VSKVEQW ,31) 7IGXMSRERHSXLIVKVERXW +VERX *YRHW ERH LMKLIVXLERI\TIGXIHJPIIXVITPEGIQIRXWGSWXWVIPEXIHXSRSXVIGIMZMRKVITPEGIQIRXZILMGPIWEXXLI I\TIGXIHVEXIHYIXSXLI'3:-(TERHIQMGMR*=ERHFYHKIXMRKXSHSWSMR*= ZEVMSYWJYRHW 8LI GLERKI[SYPHLEZIFIIRKVIEXIVFYXMWFIMRKTEVXMEPP]SJJWIXF]EHIGVIEWIMR4VSTIVX]0MEFMPMX]ERH;SVOIVW 'SQTIRWEXMSRJYRHMRKHYIXSEGLERKIMRQIXLSHSPSK]XSGEPGYPEXIXLI6MWO1EREKIQIRX-RXIVREP6EXIW 8LIMRGVIEWIMR'SQQSHMXMIWMWHYIXS RI[QEMRXIRERGIERHYTOIITWYTTP]GSWXWVIPEXIHXSXLIQMH]IEVSTIRMRKSJ XLI&IPP6SEH7TSVXW'SQTPI\ +IRIVEP*YRH  SRIXMQIJYRHMRKJSVXLIVITPEGIQIRXSJWXEHMYQWIEXMRKEX7GSXXWHEPI 7XEHMYQ 7TIGMEP4VSKVEQW*YRH  KVIEXIVUYERXMXMIWSJGLIQMGEPWTYVGLEWIHXSTVITEVIJSVLMKLIVI\TIGXIHWYQQIV YWISJTSSPJEGMPMXMIW +IRIVEP*YRH ERH XLIGSWXSJWYTTPMIWTVSZMHIHXLVSYKL6EWWRIV0MFVEV])RHS[QIRXJSVPMFVEV] QEXIVMEPWJYVRMXYVIIUYMTQIRXERHWIVZMGIW 7TIGMEP4VSKVEQW*YRH  8LIMRGVIEWIMR'ETMXEP3YXPE]WMWHYIXSXLIRIXIJJIGXSJ XLIEGUYMWMXMSRSJPMKLXWJSVX[SJMIPHWEXXLI7GSXXWHEPI 7TSVXW'SQTPI\ +IRIVEP*YRH ERH XLIIPMQMREXMSRSJSRIXMQIJYRHMRKJSVGSQTYXIVIUYMTQIRXXLEXSGGYVVIHMR*= FYX[MPPRSXSGGYVMR*= +IRIVEP*YRH  :SPYRXIIV,SYVW7YQQEV] SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX Boards/Commissions*     Volunteers     8SXEP     8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHE ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 154 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents COMMUNITYCOMMUNITY SERVICES SERVICES | CCommunity Planning OMMUNITYServices SERVICE S PLANNand INGAdministration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• • • • •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• • • • • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 155 COMMUNITY SERVICES Table of Contents COMMUNITY SERVICES PLANNING AND ADMIN COMMUNITY 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 • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents COMMUNITY SERVICES HU|MHuman AN SERServices VICES COMMUNITY SERVICES 7XVEXIKMG+SEP W )RLERGI 2IMKLFSVLSSHW :EPYI7GSXXWHEPI W9RMUYI 0MJIWX]PIERH'LEVEGXIV (IWGVMTXMSR 8LI,YQER7IVZMGIW(ITEVXQIRXTVSZMHIWEWWMWXERGIJSVWEJIERHWERMXEV]LSYWMRKWIPJWYJJMGMIRG]WSGMEPWIVZMGIW FILEZMSVEPWYTTSVXERHHMZIVWMSRTVSKVEQWIGSRSQMGKVS[XLERHVIEWSREFPIEGGSQQSHEXMSRWJSVTIVWSRW[MXLHMWEFMPMXMIW ERHSVPS[XSQSHIVEXIMRGSQI8LIHITEVXQIRXQEREKIWJIHIVEPWXEXIGSYRX]ERHTVMZEXIVIWSYVGIWERHXVMFEPERH JSYRHEXMSRKVERXW,YQER7IVZMGIWTVSZMHIWSTTSVXYRMXMIWJSVTISTPIXSGSRRIGX[MXLSRIERSXLIVERHXSXLIGMX]XLVSYKL WSGMEPERHVIGVIEXMSREPMRXIVEGXMSRZSPYRXIIVMRKERHIQIVKIRG]WYTTSVXWIVZMGIW 7IVZMGIW4VSZMHIH • • • • • •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• • • • • • 0IZIVEKIHRI['3:-(JYRHMRKXSETTVSZIRIEVP]QMPPMSRMRIQIVKIRG]VIRXERHQSVXKEKIEWWMWXERGIXLVSYKL :MWXEHIP'EQMRS’W'SQQYRMX]%GXMSR4VSKVEQ '%4 SJJMGI–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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 157 Table of Contents COMMUNITY SERVICES | Human Services *=3FNIGXMZIW • • • • • • •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’W8S]4VSKVEQ 4EMYXI2IMKLFSVLSSH'IRXIV  7IVZIJEQMPMIW[MXLGLMPHVIREKIW^IVSXSJMZI]IEVWERHLSPHTEVIRXMRKGPEWWIWEGXMZMXMIWFSXLZMVXYEPERHMR TIVWSR *EQMP]6IWSYVGI'IRXIVEX4EMYXI2IMKLFSVLSSH'IRXIV  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two COMMUNITY SERVICES 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents HUMAN SERVICES COMMUNITY SERVICES | Human Services %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     +VERX*YRHW     7TIGMEP4VSKVEQW*YRH         )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 8SXEP&YHKIX 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 159 COMMUNITY SERVICES Table of Contents HUMAN SERVICES COMMUNITY SERVICES | Human Services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oards/Commissions* 8LI,YQER7IVZMGIW'SQQMWWMSRTVSZMHIWEHZMWSV]VIGSQQIRHEXMSRW XSWXEJJERHXLI'MX]'SYRGMPSRLYQERWIVZMGIWTVMSVMXMIWERH TVSKVEQW-XEPWSTVSZMHIWEHZMWSV]VIGSQQIRHEXMSRWSRJYRHMRK EPPSGEXMSRWJSV7GSXXWHEPI'EVIW'SQQYRMX](IZIPSTQIRX&PSGO +VERXW,31),YQER7IVZMGIW)QIVKIRG]ERH+IRIVEP*YRHW 160 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents COMMUNITY SERVICES | Human Services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’W=SYXL'SYRGMPTVSZMHIW7GSXXWHEPILMKLWGLSSP]SYXLXLI STTSVXYRMX]XSPIEVREFSYXPSGEPKSZIVRQIRXTEVXMGMTEXIMRQIIXMRKW ERHWLEVIGSRGIVRWSRPSGEPMWWYIW[MXLXLI1E]SV1E]SV’WWXEJJERH 'MX]'SYRGMPQIQFIVW Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 161 Table of Contents COMMUNITY SERVICES LIB| RALibrary RY SYS TEMS COMMUNITY SERVICES Systems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• • • • • • • • • *=%GLMIZIQIRXW • -QTPIQIRXIH3TIR4PYWXIGLRSPSK]EX%TTEPSSWE0MFVEV]JSVGSRXEGXPIWWTEXVSRIRXV]ERHWIVZMGIMRWMHIXLIPMFVEV][MXLRS WXEJJTVIWIRGI -QTPIQIRXIHEZMVXYEPPMFVEV]FVERGLGEPPIH4IKEWYWJSVYWIVWXSEGGIWWEPPHMKMXEPVIWSYVGIWTVSKVEQWERHETTP]JSVERH VIRI[PMFVEV]GEVHW )PMQMREXIHPMFVEV]JMRIWXSIRGSYVEKIPMFVEV]EGGIWWJSVXLIGSQQYRMX] • • • +IXXLIPMFVEV]W]WXIQSTIRGPSWIVXSE TVI'3:-(TERHIQMG STIVEXMRKWGLIHYPIXSMRGPYHIETTVSTVMEXIWXEJJMRKPIZIPW )\TERHXLI'MZMG'IRXIV7XSV]8MQI6SSQWTEGIXSEGGSQQSHEXIKVS[MRKHIQERHJSV]SYXLPMXIVEG]TVSKVEQQMRK 6SPPSYXEGSQTVILIRWMZIGSQQYRMX]WYVZI]XSTVITEVIJSVXLIYTHEXIH0MFVEV]7XVEXIKMG4PER • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two COMMUNITY SERVICES Table of Contents LIBRARY SYSTEMS COMMUNITY SERVICES | Library Systems 7XEJJ7YQQEV] %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS *YPPXMQI)UYMZEPIRXW *8)     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +IRIVEP*YRH     +VERX*YRHW     7TIGMEP4VSKVEQW*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 2021/22 Adopted Budget - Volume Two 163 COMMUNITY SERVICES Table of Contents LIBRARY SYSTEMS COMMUNITY SERVICES | Library Systems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’WIEVP]PMXIVEG]TVSKVEQWEW[IPPEW*VMIRHW SJXLI0MFVEV]     8SXEP     :SPYRXIIV,SYVW SJ :SPYRXIIVW Boards/Commissions* 8LI0MFVEV]&SEVHEHZMWIWXLI'MX]'SYRGMPSRKIRIVEPTSPMG]VIPEXMRKXSXLI TVSKVEQWWIVZMGIWERHJYXYVIHIZIPSTQIRXSJXLI7GSXXWHEPI4YFPMG0MFVEVMIW Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHE ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 164 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents COMMUNITY SERVICES PAR|KParks S & RE&CRecreation REATION COMMUNITY SERVICES 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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• • • •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• • 'SQTPIXIGSRWXVYGXMSRSJXLI&IPP6SEH7TSVXW'SQTPI\MRXMQIJSVE WSJXSTIRMRK MR(IGIQFIVTVMSVXSXLI&EVVIXX .EGOWSR'SPPIGXSV'EV%YGXMSRERHXLI;EWXI1EREKIQIRX4LSIRM\3TIRMR ;SVO[MXLGMX]HIWMKRXIEQ'ETMXEP4VSNIGX1EREKIQIRXWXEJJ4EVOWERH6IGVIEXMSR'SQQMWWMSRERHXLITYFPMGXSJMREPM^I XLIHIWMKRJSVXLI%WLPIV,MPPWRIMKLFSVLSSHTEVOEW[IPPEWXSJMREPM^IXLIHIWMKRSJXLIJMVWXTLEWISJXLI-RHMER&IRH ;EWL4VSNIGX City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 165 COMMUNITY SERVICES Table of Contents PARKS & RECREATION COMMUNITY SERVICES | Parks & 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 • • 166 8LIMRGVIEWISJ*8)MWHYIXSXLIRIXIJJIGXSJ XLIEHHMXMSRSJE6IGVIEXMSR0IEHIV-ERHE6IGVIEXMSR0IEHIV-TSWMXMSRWXSWYTTSVXERXMGMTEXIHMRGVIEWIHEGXMZMX]EXXLI7GSXXWHEPI7TSVXW'SQTPI\ *8)  +IRIVEP*YRH  XLI VIEPMKRQIRXSJTEVXXMQILSYVWXSEPMKR[MXLHITEVXQIRXEPRIIHW *8)  +IRIVEP*YRH ERH EGLERKIMRXLI QIXLSHSPSK]SJLS[TEVXXMQITSWMXMSRWEVIVITSVXIHJVSQFIMRKXVYRGEXIHEJXIVXLIWIGSRHHIGMQEPMRTVIZMSYW]IEVWXS FIMRK VSYRHIHXSXLIWIGSRHHIGMQEPWXEVXMRKMR*= *8)  8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS XLIEHHMXMSRSJ*8) XLIVIEPPSGEXMSRSJTEVXXMQILSYVWJSVE 6IGVIEXMSR 0IEHIV-ERHE6IGVIEXMSR0IEHIV--TSWMXMSREX7GSXXWHEPI7TSVXW'SQTPI\ +IRIVEP*YRH  XLIQSZIQIRX ERH VIGPEWWMJMGEXMSRSJEZEGERX,YQER7IVZMGIW6IGVIEXMSR0IEHIV--XSE1EMRXIRERGI8IGL%UYEXMGWTSWMXMSRXSEPPS[ JSV ETTVIRXMGIXVEMRMRKSJGVMXMGEPEUYEXMGWXIGLRSPSK]STIVEXMSRWVIPEXIHXSTYFPMGWEJIX] +IRIVEP*YRH  TVSGIIHMRK [MXLXLI JMPPMRKSJTSWMXMSRWXLEX[IVIOITXZEGERXMR*=HYIXSIGSRSQMGYRGIVXEMRX]GEYWIHF]XLI'3:-( TERHIQMG E *=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL [EWSVMKMREPP]RSX MRXLIEHSTXIHFYHKIX ETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*= ERH  MRGVIEWIWMRVIXMVIQIRXVEXIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents • • COMMUNITY SERVICES | Parks & Recreation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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 167 COMMUNITY SERVICES Table of Contents PARKS & RECREATION COMMUNITY SERVICES | Parks & Recreation %GXYEP  %GXYEP  4VSNIGXIH  %GVIWSJTEVOWQEMRXEMRIHTIVIQTPS]II    'SWXTIVWUYEVIJSSXSJQIHMERWQEMRXEMRIH                4IVJSVQERGI1IEWYVIW )JJMGMIRG] ;SVOPSEH %HYPXVIKMWXIVIHTVSKVEQERHWIVZMGITEVXMGMTERXW 2SXI'EPGYPEXIHYWMRK%'8-:)2)8W]WXIQWEHYPXVIKMWXVEXMSRJSVTVSKVEQWERHWIVZMGIW MRGPYHMRKEHYPXPIEKYIW =SYXLVIKMWXIVIHTVSKVEQERHWIVZMGITEVXMGMTERXW 2SXI'EPGYPEXIHYWMRK%'8-:)2)8W]WXIQW]SYXLVIKMWXVEXMSRJSVTVSKVEQWERHWIVZMGIW (IGPMRIMRVIKMWXVEXMSRHYIXSXLI'3:-(TERHIQMG 4IVGIRXEKISJ4EVOWSTIVEXMRKFYHKIXGSRXVEGXIHSYX )JJIGXMZIRIWW 4IVGIRXEKISJXSXEP4EVOW 6IGVIEXMSRVIZIRYIXSI\TIRHMXYVIW 2SXI*MWGEP]IEVVITSVXIHHEXEMWXIRXEXMZIYRXMP]IEVIRHJMRERGMEPVITSVXWEVIEZEMPEFPI SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX 8LI4EVOW 6IGVIEXMSR'SQQMWWMSRTVSZMHIEHZMWSV] VIGSQQIRHEXMSRWXSWXEJJERHXLI'MX]'SYRGMPSRHITEVXQIRXTVMSVMXMIW ERHTVSKVEQW     8SXEP     :SPYRXIIV,SYVW Boards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 168 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents COMMUNITY SERVICES COMMUNITY SERVICES |SPreserve PRE ERVE MAManagement NAGEMENT 7XVEXIKMG+SEP W 4VIWIVZI 1IERMRKJYP 3TIR7TEGI :EPYI7GSXXWHEPI W9RMUYI 0MJIWX]PIERH'LEVEGXIV (IWGVMTXMSR 4VIWIVZI1EREKIQIRXMWVIWTSRWMFPIJSVEGLMIZMRKXLIGSQQYRMX] WZMWMSRJSVEGUYMVMRKSTIVEXMRKERHQEMRXEMRMRKXLI 7GSXXWHEPI1G(S[IPP7SRSVER4VIWIVZI[MXLERI\XIRWMZIRIX[SVOSJTYFPMGXVEMPWERHEGGIWWTSMRXW 7IVZMGIW4VSZMHIH • • • 4VSXIGXWREXMZITPERXWERHERMQEPLEFMXEXWXLVSYKLETTVSTVMEXIPERHQEREKIQIRXTVEGXMGIW 4VSZMHIWTYFPMGEGGIWWJSVRSRQSXSVM^IHVIGVIEXMSREPYWIWZMEERMRXIVGSRRIGXIHRIX[SVOSJ[IPPQEMRXEMRIHQYPXMTPIYWI XVEMPWERHXVEMPLIEHEGGIWWTSMRXW 7YTTSVXWWEJIYWISJXLIQYPXMYWIRSRQSXSVM^IHXVEMPW]WXIQF]HIZIPSTMRKERHTVSZMHMRKMRJSVQEXMSRXSXLITYFPMGZME TVMRXIHERHSRPMRIVIWSYVGIWVIKEVHMRKXLIXVEMPW]WXIQERH4VIWIVZIYWIVIKYPEXMSRW *=%GLMIZIQIRXW • • • • • •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• • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 169 COMMUNITY SERVICES Table of Contents PRESERVE MANAGEMENT COMMUNITY SERVICES | Preserve Management 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %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 2021/22 Adopted Budget - Volume Two 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-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 171 Table of Contents COMMUNITY SERVICES TWORLD COMMUNITY SERVICESW|ESWestWorld 7XVEXIKMG+SEP W 7YTTSVX )GSRSQMG:MXEPMX] :EPYI7GSXXWHEPI W9RMUYI 0MJIWX]PIERH'LEVEGXIV (IWGVMTXMSR ;IWX;SVPHMWEREXMSREPP]VIGSKRM^IHIUYIWXVMERERHWTIGMEPIZIRXJEGMPMX]XLEXTVSZMHIWVIGVIEXMSREPSTTSVXYRMXMIWERHJEQMP] IRXIVXEMRQIRXEXXLIPSGEPVIKMSREPREXMSREPERHMRXIVREXMSREPPIZIPW;IWX;SVPH[EWVIGSKRM^IHEWXLI*EGMPMX]SJXLI =IEVF]XLI0IEKYISJ%KVMGYPXYVEPERH)UYMRI'IRXIVW 7IVZMGIW4VSZMHIH • • • • • • •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• • 2IKSXMEXIHEXLVII]IEVGSRXVEGX[MXLXLI2EXMSREP6IMRIH'S[,SVWI%WWSGMEXMSR 26',% JSVXLIMVX[S[IIO26',% (IVF]MR.YRI ,SWXIHIMKLX[IIOWSJ'MKRE'3:-(ZEGGMREXMSRTSH[LIVITISTPI[IVIZEGGMREXIH 'SQTPIXIH%VIRE)MKLXVIPSGEXMSRERH6IGVIEXMSREP:ILMGPI 6: 0SX+I\TERWMSRTVSNIGXW • • • 2IKSXMEXIEXLVII]IEVGSRXVEGX[MXLXLI%VEFMER&VIIHIVW%PPMERGIJSVXLIMV;SVPH'YTIZIRX 2IKSXMEXIERI[JMZI]IEVGSRXVEGX[MXL%VM^SRE&MOI;IIO 2IKSXMEXIERI[XLVII]IEVGSRXVEGX[MXL6IKMSR%VEFMER,SVWI%WWSGMEXMSRJSVXLI6IKMSR'LEQTMSRWLMT,SVWI7LS[ • 172 *=3FNIGXMZIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two COMMUNITY SERVICES 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents WESTWORLD COMMUNITY SERVICES | 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 • • • 8LIHIGVIEWIMR*8)MWXLIRIXIJJIGXSJ GSRZIVXMRKX[STEVXXMQI;IWX;SVPH1EMRXIRERGI;SVOIVTSWMXMSRWXSE JYPPXMQI1EMRXIRERGI;SVOIV-TSWMXMSR RIXSJ*8) MRSVHIVXSMRGVIEWIVIXIRXMSRERHTVSZMHIETVSJIWWMSREP HIZIPSTQIRXTPERJSVTEVXXMQIWXEJJ +IRIVEP*YRH  QSZMRKE1EMRXIRERGI;SVOIV---TSWMXMSR *8) XSXLI4EVOW 6IGVIEXMSR(ITEVXQIRXXSFIXXIVEPMKRTVMSVMXMIW[MXLMRXLI(MZMWMSR +IRIVEP*YRH ERH EGLERKIMRXLIQIXLSHSPSK] SJLS[TEVXXMQITSWMXMSRWEVIVITSVXIHJVSQFIMRKXVYRGEXIHEJXIVXLIWIGSRHHIGMQEPMRTVIZMSYW]IEVWXSFIMRKVSYRHIH XSXLIWIGSRHHIGMQEPWXEVXMRKMR*= *8)  8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWXLIRIXIJJIGXSJ GSRZIVXMRKX[STEVXXMQI;IWX;SVPH1EMRXIRERGI;SVOIV TSWMXMSRWXSEJYPPXMQI1EMRXIRERGI;SVOIV-TSWMXMSR +IRIVEP*YRH  XLIQSZIQIRXSJE1EMRXIRERGI;SVOIV---XSXLI 4EVOW 6IGVIEXMSR(ITEVXQIRX +IRIVEP*YRH  TVSGIIHMRK[MXLXLIJMPPMRKSJTSWMXMSRWXLEX[IVIOITXZEGERXMR*= HYIXSIGSRSQMGYRGIVXEMRX]GEYWIHF]XLI'3:-(TERHIQMG ERRYEPSRIXMQIGSRXVEGXPEFSVGSWXWXSEWWMWX [MXLGYWXSHMEPRIIHWVIPEXIHXS;IWX;SVPHIZIRXW E*=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERHQEVOIX EHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSVTIVJSVQERGIERHQEVOIX EHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW 8LIMRGVIEWIMR'SQQSHMXMIWMWHYIXSEHHMXMSREPJYRHMRKJSVMRZIRXSV]VIWEPITYVGLEWIWVIPEXIHXSIUYIWXVMERIZIRXW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 173 Table of Contents WESTWORLD COMMUNITY SERVICES COMMUNITY SERVICES | WestWorld 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH        )JJIGXMZIRIWW 2YQFIVSJIUYIWXVMERYWIHE]WEX;IWX;SVPH 2SXI8LI'3:-(TERHIQMGMR*=GEYWIHEHIGPMRISJIUYIWXVMERYWIHE]W ;SVOPSEH 2YQFIVSJWTIGMEPIZIRXYWIHE]WEX;IWX;SVPH 174 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents Rural/Metro Fire Trucks in Station #10 Courtesy of the Scottsdale Historical Society and Scottsdale Public Library 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)',-)*     )1)6+)2'=7)6:-')7     463*)77-32%07)6:-')7     8SXEP&YHKIX     City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 175 Table of Contents .SF8MXPI 8SXEP*8) %(1-2-786%8-:)7)'6)8%6=  )1)6+)2'=1%2%+)6  )174)6*361-1463:)1)28'336(  )59-41)28'336(-2%836*-6)1)(  *%'-0-8-)71%2%+)1)28'336(  *-6)&%88%0-32',-)*   7;362  *-6)&9(+)81%2%+)6  *-6)'%48%-2   7;362  *-6)'%48%-2   7;362  *-6)'%48%-2(%=%77-+21)28 7;362  *-6)',-)* 7;362  *-6)',-)*%77-78%28 7;362  *-6)',-)*()498=   7;362  *-6)',-)*()498=   7;362  *-6))2+-2))6   7;362  *-6)-274)'836  *-6)1%67,%0()498=   7;362  *-6)7%*)8=*-8 ;)00'336(  *-6)*-+,8)6   7;362  1%2%+)1)28%2%0=78  3**-')1%2%+)6  40%27)<%1-2)67)2-36  49&0-'-2*361%8-323**-')6  7=78)17-28)+6%836  8SXEP 176 DIVISION SUMMARY | Public Safety - Fire  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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 2021/22 Adopted Budget - Volume Two 177 PUBLIC SAFETY - FIRE Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Fire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• • • •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• • • • 6IGSKRM^IHREXMSREPP]JSVXLI*MVI[MWI'SQQYRMX]6MWO6IHYGXMSR4VSKVEQ[LMGLRS[LEWGSQQYRMXMIWREXMSREPP] MHIRXMJMIHEWQIIXMRKXLI*MVI[MWI(IJIRWMFPI7TEGIKYMHIPMRIW )RLERGIH[MPHPERHYVFERMRXIVJEGISTIVEXMSRWF]TYXXMRKE8]TI---;MPHPERH9VFERMRXIVJEGI&VYWL)RKMRIMRXSWIVZMGI +VEHYEXIHVIGVYMXWJVSQJMZIVIKMSREPVIGVYMXXVEMRMRKEGEHIQMIWYRHIVXLIWYTIVZMWMSRSJWIZIR6IGVYMX8VEMRMRK3JJMGIVW 683  'VIEXIHERI[MRWTIGXMSRTVSKVEQXSVIHYGIXLIMRGVIEWIH[MPHPERHJMVIWWXEVXIHF]RI[GSRWXVYGXMSR[MXLMRWTIGXMSRW GSQTPIXIH *=3FNIGXMZIW • • 178 (IZIPSTERHMQTPIQIRXETVSGIWWXLEX[MPPEHHVIWWXLIVIWYPXSJXLI7GSXXWHEPI7[SVR%XXVMXMSR7XYH]XSQMXMKEXIXLI MQTEGXWSJXLI]IEVWGIREVMS[LMGLHIQSRWXVEXIWXLEXEPEVKIRYQFIVSJW[SVRWXEJJ[MPPFIGSQIIPMKMFPIJSV VIXMVIQIRX -QTVSZIXLIEZIVEKIXVEZIPXMQIJSVVIWTSRHMRKJMVIGSQTERMIWXSKIXXSIQIVKIRG]MRGMHIRXW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY | Public Safety - Fire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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 179 PUBLIC SAFETY - FIRE Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Fire &YHKIX2SXIWERH7MKRMJMGERX'LERKIW 8LIHIGVIEWIMR+VERX*YRHWMWQEMRP]VIPEXIHXS XLIGSRGPYWMSRSJ%>'EVIW+VERXJYRHMRKXSXEPMRKQMPPMSR VIGIMZIH MR*=JVSQXLI7XEXIXSEWWMWX[MXL4YFPMG7EJIX]TIVWSRRIPGSWXWEWEVIWYPXSJXLIIGSRSQMG YRGIVXEMRX]GEYWIH F]XLI'3:-(TERHIQMGERH XLIGSRGPYWMSRSJ*=7XEJJMRKJSV%HIUYEXI*MVI )QIVKIRG] 6IWTSRWI 7%*)6 KVERXJYRHMRKMR2SZIQFIVERHXLIVIUYMVIQIRXXSMRGVIEWI7GSXXWHEPI WQEXGLMRKJYRHWJSVXLI *=7%*)6 KVERXXLEXVIQEMRWEGXMZIFYXMWTVSZMHMRKPIWWSZIVEPPJYRHMRK •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•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• 8LIMRGVIEWIMR'SQQSHMXMIWMWTVMQEVMP]HYIXSXLIRIIHXSTYVGLEWIEHHMXMSREPTIVWSREPTVSXIGXMZIGPSXLMRKXIGLRMGEP VIWGYIIUYMTQIRXERHLE^EVHSYWQEXIVMEPWKIEVFEKWXSLIPTXVEMRYTWXEJJMRPMKLXSJTIRHMRKEXXVMXMSRPIZIPW • 8LIMRGVIEWIMR'ETMXEP3YXPE]WMWHYIXSXLIRIXIJJIGXSJ XLIIPMQMREXMSRSJESRIXMQIVITPEGIQIRXSJEREKMRKJMVI XVYGOMR*=[LMGLMWRSXRIIHIHMR*=ERH XLISRIXMQIGSWXWEWWSGMEXIH[MXLEWGLIHYPIH VITPEGIQIRXSJETYQTIVXVYGOMR*=XSERYTKVEHIHQSHIP • SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX Volunteers     8SXEP     :SPYRXIIV,SYVW7YQQEV] 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  180 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents PUBLIC SAFETY - FIRE OFFI| CEOffice OF TH FIRE CHChief IEF PUBLIC SAFETY - FIRE ofEthe Fire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• • • 6ITVIWIRXWXLI'MX]SJ7GSXXWHEPI WTIVWTIGXMZIEXXLIPSGEPVIKMSREPERHREXMSREPPIZIPSRJMVIMRHYWXV]MWWYIWERHXVIRHW 8VEMRWVIWMHIRXWERHFYWMRIWWIWMRIQIVKIRG]TVITEVIHRIWWXLVSYKLXLI*MVI;MWITVSKVEQ 4PERWERHGSSVHMREXIWTYFPMGWEJIX]VIPEXIHWYTTSVXXLVSYKLXLI3JJMGISJXLI)QIVKIRG]1EREKIQIRXJSVQENSVIZIRXW •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rizona*MVI'LMIJW *MVI(MWXVMGXERRYEPGSRJIVIRGI *=3FNIGXMZIW • • • • • • • *=%GLMIZIQIRXW (IZIPSTERHMQTPIQIRXETVSGIWWXLEX[MPPEHHVIWWXLIVIWYPXSJXLI7GSXXWHEPI7[SVR%XXVMXMSR7XYH]XSQMXMKEXIXLI MQTEGXWSJXLI]IEVWGIREVMS[LMGLHIQSRWXVEXIWXLEXEPEVKIRYQFIVSJW[SVRWXEJJ[MPPFIGSQIIPMKMFPIJSV VIXMVIQIRX 7SPMGMXKVERXJYRHMRKJVSQXLI*IHIVEP)QIVKIRG]1EREKIQIRX%KIRG] *)1% ERHSVSXLIVWSYVGIWJSVTYFPMGWEJIX] )RLERGIWTIGMEPIZIRXQEREKIQIRXGETEFMPMXMIWXLVSYKLXLI3JJMGISJXLI)QIVKIRG]1EREKIQIRXXSIRWYVIXLIWEJIX]SJ GMXM^IRWERHEXXIRHIIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 181 PUBLIC SAFETY - FIRE Table of Contents OFFICE OF THE FIRE CHIEF PUBLIC SAFETY - FIRE | Office of the Fire Chief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• • • • 182 8LIHIGVIEWISJ*8)MWHYIXSQSZMRKWM\*MVIJMKLXIVTSWMXMSRWXSXLI)QIVKIRG]7IVZMGIW(ITEVXQIRXVIWYPXMRKJVSQ XLIGSRGPYWMSRSJXLI*=7XEJJMRKJSV%HIUYEXI*MVIERH)QIVKIRG]6IWTSRWI 7%*)6 KVERXMR2SZIQFIV 8LIHIGVIEWIMR+VERX*YRHWMWQEMRP]VIPEXIHXS XLIGSRGPYWMSRSJ%>'EVIWKVERXJYRHMRKXSXEPMRKQMPPMSRVIGIMZIH MR*=JVSQXLIWXEXIXSEWWMWX[MXLTYFPMGWEJIX]TIVWSRRIPGSWXWEWEVIWYPXSJXLIIGSRSQMGYRGIVXEMRX]GEYWIH F]XLI'3:-(TERHIQMGERH XLIGSRGPYWMSRSJ*=7XEJJMRKJSV%HIUYEXI*MVI )QIVKIRG]6IWTSRWI 7%*)6 KVERXJYRHMRKERHXLIVIUYMVIQIRXXSMRGVIEWI7GSXXWHEPI WQEXGLMRKJYRHWJSVXLI*=7%*)6KVERXXLEXVIQEMRW EGXMZIFYXMWTVSZMHMRKPIWWSZIVEPPJYRHMRK8LIWITSWMXMSRW[MPPFIJYRHIHMRXLI)QIVKIRG]7IVZMGIW(ITEVXQIRX 8LIHIGVIEWIMR4IVWSRRIP7IVZMGIWMWVIPEXIHXS XLIGSRGPYWMSRSJ%>'EVIWKVERXJYRHMRK +VERX*YRHW ERH XLI GSRGPYWMSRSJXLI*=7XEJJMRKJSV%HIUYEXI*MVI )QIVKIRG]6IWTSRWI 7%*)6 KVERXJYRHMRKMR2SZIQFIV +VERX*YRHW 8LIHIGVIEWI[SYPHLEZIFIIRKVIEXIVFYXMWFIMRKSJJWIXF] GSRXVEGX[SVOIVWIVZMGIWRIIHIHXS GSQTPIXIESRI]IEVGSRXVEGXXSEWWMWX[MXLVIWIEVGLHIZIPSTQIRXERHMQTPIQIRXEXMSRSJIJJIGXMZIERHTVSEGXMZI[MPHJMVI WXVEXIKMIW[LMGLIPMQMREXISVVIHYGIXLI[MPHJMVIXLVIEXWMRERHEHNEGIRXXSXLI1G(S[IPP1SYRXEMR7SRSVER4VIWIVZI +IRIVEP*YRH  EQMPPMSRTE]QIRXXSXLI4YFPMG7EJIX]6IXMVIQIRX7]WXIQ 47467 XSTE]HS[RXLIYRJYRHIH PMEFMPMX] +IRIVEP*YRH  E*=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPI IQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX +IRIVEP*YRH ERH ETE]JSVTIVJSVQERGIERHQEVOIX EHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*= +IRIVEP*YRH  8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXSMRGVIEWIH4VSTIVX]0MEFMPMX]ERH;SVOIVW'SQTIRWEXMSRRIIHWHYI XSERMRGVIEWIHRYQFIVSJ6MWO1EREKIQIRXGPEMQWWIIRF]XLIGMX]SZIVXLITEWXJMWGEP]IEV +IRIVEP*YRH ;LMPI HMZMWMSR[MHIXLIVIMWEHIGVIEWIMR4VSTIVX]0MEFMPMX]ERH;SVOIVW'SQTIRWEXMSRJSVXLMWHITEVXQIRXXLIVIMWERMRGVIEWI City of Scottsdale FY 2021/22 Adopted Budget - Volume Two PUBLIC SAFETY - FIRE Table of Contents OFFICE OF THE FIRE CHIEF PUBLIC SAFETY - FIRE | Office of the Fire Chief 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH     )JJMGMIRG] 8LIXSXEPKVERXJYRHMRKVIGIMZIHJSVIQIVKIRG]TVITEVIHRIWW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 183 Table of Contents PUBLIC SAFETY - FIRE EME|REmergency GENCY SERServices VICES PUBLIC SAFETY - FIRE 7XVEXIKMG+SEP W )RLERGI 2IMKLFSVLSSHW (IWGVMTXMSR 8LI)QIVKIRG]7IVZMGIW(ITEVXQIRXMWVIWTSRWMFPIJSVXLIHMZMWMSR’WTYFPMGMRJSVQEXMSRERHWEJIX]MRMXMEXMZIW-XLEWXLVIIQEMR FVERGLIW3TIVEXMSRW(ITPS]QIRXERH)QIVKIRG]1IHMGEP7IVZMGIW )17 3TIVEXMSRWMWVIWTSRWMFPIJSVXLIEGXYEPHIPMZIV]SJ XLIIQIVKIRG]VIWTSRWI(ITPS]QIRXMWVIWTSRWMFPIVIKMSREPGSPPEFSVEXMSRWTIGMEPSTIVEXMSRWERHWTIGMEPIZIRX TVSXIGXMSR)17MWVIWTSRWMFPIJSVXLIQEMRXIRERGISJIQTPS]IIQIHMGEPGIVXMJMGEXMSRWERHUYEPMX]EWWYVERGIJSVTEXMIRX HSGYQIRXEXMSR 7IVZMGIW4VSZMHIH • • • • •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• • • • • • • • • 184 )RLERGIH[MPHPERHYVFERMRXIVJEGISTIVEXMSRWF]TYXXMRKE8]TI---;MPHPERH9VFERMRXIVJEGI&VYWL)RKMRIMRXSWIVZMGI (ITPS]IHHVSRI’WXSEPPXLVII4YFPMG7EJIX]*MVIGSQQERHZILMGPIWERHLEZIXVEMRIHTMPSXW 8VERWMXMSRIHXLI)QIVKIRG]1IHMGEP7IVZMGIW )17 FVERGL[MXLXLIHMVIGXMSRERHSZIVWMKLXJVSQ4YFPMG7EJIX]*MVI 1IHMGEP(MVIGXSVWJVSQ7GSXXWHEPIWTIGMJMG)17XVIEXQIRXTVSXSGSPWXSXLI7XEXISJ%VM^SRE'IRXVEP6IKMSRTVSXSGSPW 'SPPEFSVEXIH[MXL,SRSV,IEPXLERH'MKREERHIWXEFPMWLIHERI[RSGSWXLIEPXLTVSKVEQQEHIEZEMPEFPIXSEPP7GSXXWHEPI *MVIJMKLXIVWGEPPIH“=SYV'EPP” 7LMJXIHXSYWMRKEWQEPPIVPMKLXIVQIHMGEPWYTTP]GEWI[LMGLVIHYGIHXLI[IMKLXF]ten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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two PUBLIC SAFETY - FIRE Table of Contents EMERGENCY SERVICES PUBLIC SAFETY - FIRE | Emergency Services %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)MWVIPEXIHXS XLIGSRGPYWMSRSJXLI*=7XEJJMRKJSV%HIUYEXI*MVI )QIVKIRG]6IWTSRWI 7%*)6 KVERXJYRHMRKMR2SZIQFIVVIWYPXMRKMRQSZMRKXLIWM\*MVIJMKLXIV *8)7[SVR TSWMXMSRW[LMGL[IVI LSYWIHMRXLI3JJMGISJXLI'LMIJ(ITEVXQIRXXSXLI)QIVKIRG]7IVZMGIW(ITEVXQIRX XLIVIEPMKRQIRXSJE*MVI7EJIX] *MX ERH;IPPRIWW'SSVHMREXSV *8) JVSQXLI4VSJIWWMSREP7IVZMGIW(ITEVXQIRXXSXLI)QIVKIRG]7IVZMGIW (ITEVXQIRX XSEPMKR[MXLGLEMRSJGSQQERHERH XLIVIEPMKRQIRXSJE(ITYX]*MVI'LMIJXSXLI4VSJIWWMSREP7IVZMGIW (ITEVXQIRX *8)7[SVR  8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWVIPEXIHXS XLIMRGVIEWISJ*8) LMKLIVSZIVXMQIGSWXWVIPEXIHXSEGMX][MHI GLERKIJSVZEGEXMSREGGVYEPWJSVIQTPS]IIW:EGEXMSREGGVYEPWEVIFIMRKQSHMJMIHXSFIXXIVEPMKR[MXLXLIQEVOIX +IRIVEP *YRH  E*=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EW SVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=  MRGVIEWIWMRVIXMVIQIRXVEXIWERH TVSGIIHMRK[MXLXLIJMPPMRKSJTSWMXMSRWXLEX[IVIOITXZEGERXMR*= HYIXSIGSRSQMGYRGIVXEMRX]GEYWIHF]XLI'3:-(TERHIQMG 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYITVMQEVMP]XS QSZMRKFYHKIXJSVQIHMGEPWIVZMGIWJVSQXLI4VSJIWWMSREP 7IVZMGIW(ITEVXQIRXXSXLI)QIVKIRG]7IVZMGIW(ITEVXQIRX MRGVIEWIHXVEMRMRKIJJSVXWEWWSGMEXIH[MXLMQTIRHMRK EXXVMXMSRMWWYIWERH LMKLIVXLERI\TIGXIHJPIIXQEMRXIRERGIVITEMVERHVITPEGIQIRXGSWXWVIPEXIHXSQENSVVITEMVWXS SPHIVZILMGPIWEWEVIWYPXSJRSXVIGIMZMRKVITPEGIQIRXZILMGPIWEXXLII\TIGXIHVEXIHYIXSXLI'3:-(TERHIQMGERH XLIYTJMXXMRKSJZILMGPIW8LIMRGVIEWI[SYPHLEZIFIIRKVIEXIVFYXMWFIMRKTEVXMEPP]SJJWIXF]EHIGVIEWIMR4VSTIVX] 0MEFMPMX]ERH;SVOIVW'SQTIRWEXMSRJYRHMRKHYIXSEGLERKIMRQIXLSHSPSK]XSGEPGYPEXIXLI6MWO1EREKIQIRX-RXIVREP 6EXIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 185 Table of Contents • • PUBLIC SAFETY - FIRE | Emergency Services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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents PUBLIC SAFETY - FIRE PROF|ES SIONAL SERServices VICES PUBLIC SAFETY - FIRE Professional 7XVEXIKMG+SEP W )RLERGI 2IMKLFSVLSSHW (IWGVMTXMSR 8LI4VSJIWWMSREP7IVZMGIW(ITEVXQIRXMWVIWTSRWMFPIJSVXLIHMZMWMSR’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• • • • • • • • • • 'SSVHMREXIWERHGSRHYGXWXVEMRMRKXSQIIXXLIVIUYMVIQIRXWIWXEFPMWLIHF]XLIREXMSREPP]VIGSKRM^IH-RWYVERGI7IVZMGI 3VKERM^EXMSR -73  4EVXRIVW[MXLMRXIVREPHITEVXQIRXWXSWYTTSVXXLITPERRMRKERHTIVQMXXMRKJSVGMXM^IRWERHFYWMRIWWIWTVSNIGXW 6IGVYMXWERHXVEMRWRI[*MVIJMKLXIVVIGVYMXWXSHITPS]MRXSXLI)QIVKIRG]7IVZMGIW(ITEVXQIRX 4VSZMHIWERIJJIGXMZIERHIJJMGMIRXHMWXVMFYXMSRSJWYTTPMIWERHIUYMTQIRX *=%GLMIZIQIRXW +VEHYEXIHVIGVYMXWJVSQJMZIVIKMSREPVIGVYMXXVEMRMRKEGEHIQMIWYRHIVXLIWYTIVZMWMSRSJWIZIR6IGVYMX8VEMRMRK3JJMGIVW 683  'VIEXIHERI[MRWTIGXMSRTVSKVEQXSVIHYGIXLIMRGVIEWIH[MPHPERHJMVIWWXEVXIHF]RI[GSRWXVYGXMSR[MXL MRWTIGXMSRWGSQTPIXIH 8VEGOIHSZIVEHHVIWWIW[MXLJMVIW]WXIQW WTVMROPIVJMVIEPEVQIXG XLVSYKLXLITEVXRIVWLMT[MXL&V]GIV 'SQTPMERGI)RKMRI8LMWLEWTVSZMHIH4YFPMG7EJIX]*MVIEPMWXSJ[LSMWHYITEWXHYISVRSRGSQTPMERX[MXLXLIMV W]WXIQWMRWTIGXMSRW 7YGGIWWJYPP]HMWTSWIHSJ'PEWW&JSEQELIEPXLLE^EVHXSJMVIJMKLXIVWERHXLIIRZMVSRQIRX %GUYMVIHWTEGIEXXLIGMX] W[EVILSYWI[LMGLVIWYPXIHMRSTIVEXMRKQSVIIJJMGMIRXP]ERHIJJIGXMZIP] 'SPPEFSVEXIH[MXLXLI,YQER6IWSYVGIW(ITEVXQIRXXLI)QIVKIRG]7IVZMGIW(ITEVXQIRXERHXLI7GSXXWHEPI*MVIJMKLXIVW %WWSGMEXMSRXSHIZIPSTETVSQSXMSREPTVSGIWWXLEXMRGPYHIHEGSLSVXWX]PIPIEVRMRKIRZMVSRQIRXI\TSWMRKGERHMHEXIWXS SVKERM^EXMSREPTIVWTIGXMZIPIEHIVWLMTXLISV]GMX]ZEPYIWERHTVEGXMGIW *=3FNIGXMZIW • • • )RWYVIJMVIJMKLXIVWEVIIUYMTTIHERHVIGIMZIXLIERRYEPVIUYMVIHGSRXMRYMRKIHYGEXMSRXVEMRMRKLSYVWMREPPHMWGMTPMRIW -QTPIQIRXTVSKVEQWERHTVEGXMGIWEMQIHEXGVIEXMRKEHMZIVWIERHMRGPYWMZI[SVOIRZMVSRQIRX )\TERHXLIGSQQYRMX]VMWOVIHYGXMSRTVSKVEQWMRERIJJSVXXSIRWYVITVSEGXMZITVIZIRXMSR City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 187 PUBLIC SAFETY - FIRE Table of Contents 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 • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two PUBLIC SAFETY - FIRE Table of Contents PROFESSIONAL SERVICES PUBLIC SAFETY - FIRE | Professional Services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olunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 189 Table of Contents 190 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents Scottsdale Police Department Courtesy of the Scottsdale Historical Society and Scottsdale Public Library Table of Contents DIVISION SUMMARY | Public Safety - Police 49&0-'7%*)8=430-') *=%HSTXIH&YHKIX )\TIRHMXYVIW&](ITEVXQIRX %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 3**-')3*8,)430-')',-)*     430-')92-*361)(7)6:-')7     -2:)78-+%8-:)7)6:-')7     34)6%8-32%07)6:-')7     8SXEP&YHKIX     City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 191 Table of Contents .SF8MXPI DIVISION SUMMARY | Public Safety - Police 8SXEP*8) .SF8MXPI 8SXEP*8) %(1-2-786%8-:)%77-78%28  430-')*36)27-'0%&36%836=1+6  %(1-2-786%8-:)7)'6)8%6=  430-')*36)27-'34)6%8-3271+6  '31192-'%8-327%77-781%2%+)6  430-')*36)27-'7'-)28-78- 430-')  '31192-8=)2+%+)1)2874)'  *36)27-'7'-)28-78--  (-+-8%01)(-%()7-+2)6  430-')*36)27-'7'-)28-78---  )<)'98-:)7)'6)8%6=  430-')*36)27-'7'-)28-78794:  192-'-4%07)'96-8=+9%6(  430-')*36)27-'7)6:-')7(-6  192-'-4%07)'96-8=1%2%+)6  430-')0-)98)2%28 7;362  4)67322)074)'-%0-78  430-')03+-78-'78)',2-'-%2  430-')%-()  430-')3**-')6 7;362  430-')%2%0=78  430-')3**-')64-4)0-2)  430-')%2%0=787)2-36  430-')3477944368%6)%1+6  430-')&9(+)81%2%+)6  430-')3477944368(-6)'836  430-')',-)* 7;362  430-')4%6/-2+'328630',)'/)6  430-')',-)*%778 '-:-0-%2  430-')4)67322)01%2%+)6  430-')',-)*%778 7;362  430-')40%22-2+ 6)7)%6',1+6  430-')'311%2()6 7;362  430-')430=+6%4,)<%1-2)6  430-')'31192-'%8-327(-74%8',  430-')4634)68=):-()2')794:  430-')4634)68=):-()2')8)',  430-')'31192-'%8-3271%2%+)6 430-')'31192-'%8-327794: 430-')'31192-'%8-3278)', 430-')'6-1)%2%0=7-7794: 430-')'6-1)7')2)74)'-%0-78 430-')'6-1)7')2)794)6:-736 430-')'6-7-7-28)6:)274)' 430-')'6-7-7-28)6:)2794: 430-')()8)28-321%2%+)6 430-')()8)28-323**-')6 430-')()8)28-32794)6:-736 430-')(-+-8%0*36)27-'8)', 430-')*-2+)646-288)',2-'-%2 430-')*36)27-'%''3928%28 430-')*36)27-''31498)<%176 430-')*36)27-''31498)6)<%1 192  430-')59%0-8=%7796%2')1+6  430-')6%2+)1%78)6  430-')6)'36(71%2%+)6  430-')6)'36(774)'-%0-78  430-')6)'36(774)'-%0-7876  430-')6)'36(7794)6:-736  430-')6)7396')1%2%+)6  430-')7)6+)%28 7;362  430-')86%**-'463+6%1794:  430-');6%2+0)6  7=78)17-28)+6%8-32794)6:-736 7=78)17-28)+6%836  8SXEP                  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two PUBLIC SAFETY - POLICE Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Police 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 193 Table of Contents DIVISION SUMMARY PUBLIC SAFETY - POLICE DIVISION SUMMARY | Public Safety - Police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– 4SPMGI(MZMWMSRYRHIVXLIPIEHIVWLMTSJXLI3JJMGISJXLI4SPMGI'LMIJERH MRGSPPEFSVEXMSR[MXLXLIGSQQYRMX]TVSZMHIWWIGYVMX]WEJIX]ERHPE[IRJSVGIQIRXJSVXLIGMXM^IRWSJ7GSXXWHEPIERHEPPXLSWI XLEXZMWMXXLI'MX] 7IVZMGIW4VSZMHIH • • • • • • • •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• • • • •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• • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY | Public Safety - Police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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 195 PUBLIC SAFETY - POLICE Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Police &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • • • 8LIMRGVIEWISJ*8)MWHYIXSEGLERKIMRXLIQIXLSHSPSK]SJLS[TEVXXMQITSWMXMSRWEVIVITSVXIHJVSQFIMRK XVYRGEXIHEJXIVXLIWIGSRHHIGMQEPMRTVIZMSYW]IEVWXSFIMRKVSYRHIHXSXLIWIGSRHHIGMQEPWXEVXMRKMR*= 8LIHIGVIEWIMR+VERX*YRHWMWQEMRP]VIPEXIHXSXLIGSRGPYWMSRSJ%>'EVIW+VERXJYRHMRKXSXEPMRKQMPPMSRVIGIMZIH MR *=JVSQXLIWXEXIXSEWWMWX[MXL4YFPMG7EJIX]TIVWSRRIPGSWXWEWWSGMEXIH[MXL'3:-(TVMQEVMP]MRXLI 4SPMGI 9RMJSVQIH7IVZMGIW(ITEVXQIRXERHXLI-RZIWXMKEXMZI7IVZMGIW(ITEVXQIRX 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS JYRHMRKEHHIHXSTE]JSVSZIVXMQI[LMGLSGGYVWSRFSXLEGXYEPERH SFWIVZIHLSPMHE]WERHJSV:IXIVER W(E][LMGL[EWEHHIHEWELSPMHE]JSVXLIGMX]MR*=FYXJSV[LMGLJYRHMRK [EWRSXEHHIH +IRIVEP*YRH  ESRIXMQIQMPPMSRTE]QIRXXSXLI4YFPMG7EJIX]6IXMVIQIRX7]WXIQ 47467 XS TE]HS[RXLIYRJYRHIHPMEFMPMX] E*=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXS IPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXS IPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS GSRXVEGXGSWXWEWWSGMEXIH[MXLSRKSMRKERHMRGVIEWMRKQYRMGMTEP WIGYVMX]RIIHW +IRIVEP*YRH  EYXLSVM^IHTYVGLEWIWJVSQXLI6EGOIXIIVMRK-RJPYIRGIHERH'SVVYTX3VKERM^EXMSRW%GX 6-'3 EZEMPEFPIJYRHW 7TIGMEP4VSKVEQW*YRH  KVERXGEVV]SZIVJYRHMRKJSVXLI(IS\]VMFSRYGPIMG%GMH (2% &EGOPSK 6IHYGXMSRERH)RLERGIQIRXKVERXW +VERX*YRHW  JPIIXQEMRXIRERGIVITEMVERHVITPEGIQIRXGSWXWVIPEXIHXSQENSV VITEMVWXSSPHIVZILMGPIWEWEVIWYPXSJRSXVIGIMZMRKVITPEGIQIRXZILMGPIWEXXLII\TIGXIHVEXIHYIXSXLI'3:-( TERHIQMGERHXLIYTJMXXMRKSJZILMGPIW +IRIVEP*YRH  LMKLIVPMGIRWIERHQEMRXIRERGIGSWXWJSV4YFPMG7EJIX]4SPMGI QEREKIHWSJX[EVI +IRIVEP*YRH ERH GSWXWVIPEXIHXSPEFSVEXSV]ERHXIGLRMGEPIUYMTQIRXQEMRXIRERGIGSRXVEGXW VIWXSVIHEJXIVFIMRKQSZIHXSXLI7TIGMEP4VSKVEQW*YRHHYIXS'3:-(MR*= +IRIVEP*YRH 8LIGLERKI [SYPHFIKVIEXIVFYXMWFIMRKTEVXMEPP]SJJWIXF]HIGVIEWIWMRXLI4LSXS)RJSVGIQIRXERH1EVMGSTE'SYRX]7LIVMJJ W 3JJMGI .EMPGSRXVEGXW +IRIVEP*YRH  8LIMRGVIEWIMR'SQQSHMXMIWMWHYIXS FYMPHMRKMQTVSZIQIRXWERHJIRGMRKEWWSGMEXIH[MXLSRKSMRKERHMRGVIEWMRK QYRMGMTEPWIGYVMX]RIIHW +IRIVEP*YRH  EYXLSVM^IHTYVGLEWIWJVSQXLI6EGOIXIIVMRK-RJPYIRGIHERH'SVVYTX 3VKERM^EXMSRW%GX 6-'3 EZEMPEFPIJYRHW 7TIGMEP4VSKVEQW*YRHW ERH JYRHMRKVIWXSVIHJSVEQQYRMXMSRFEPPMWXMG WLMIPHWERHSXLIVIUYMTQIRXHYIXSXLIYRGIVXEMRX]SJXLI'3:-(TERHIQMGERHXLII\TMVMRKSJGYVVIRXMRZIRXSV] +IRIVEP*YRH  8LIMRGVIEWIMR'ETMXEP3YXPE]WMWHYIXS XLITYVGLEWISJRI[GSQTYXIVXIGLRSPSK]XSEGGSQQSHEXIRI[W]WXIQW 7TIGMEP4VSKVEQ*YRH  XLITYVGLEWISJERMRZIWXMKEXMZIXSSPXSFIYWIHF]YRHIVGSZIVHIXIGXMZIW 7TIGMEP4VSKVEQW *YRH ERH XLIRI[VIGSKRMXMSRSJPIEWIWSJZILMGPIWEWGETMXEPPIEWIWTIV+SZIVRQIRXEP%GGSYRXMRK7XERHEVHW&SEVH +%7& VIUYMVIQIRXW +IRIVEP*YRH  SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW Volunteers     8SXEP     :SPYRXIIV,SYVW7YQQEV] *YPPXMQI )UYMZEPIRX 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  196 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents PUBLIC SAFETY - POLICE OFFIC|EOffice OF THof EP OLPolice ICE CHChief IEF PUBLIC SAFETY - POLICE the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• • • • • • • • • • • • • • • 'SRHYGXWSYXVIEGLERHIRKEKIQIRX[MXLXLI7GSXXWHEPIGSQQYRMX]YWMRKQYPXMTPIGSQQYRMGEXMSRTSVXEPWMRGPYHMRK WSGMEPQIHMEXIPIZMWMSRERHTVMRXQIHME 4VSZMHIWSZIVWMKLXERHWIXWPIEHIVWLMTHMVIGXMSRERHTSPMG] 'SRHYGXWJEMVMQTEVXMEPERHXMQIP]MRXIVREPEJJEMVWMRZIWXMKEXMSRWERHJSWXIVJEMVERHIUYEPHMWGMTPMRI 6IZMI[WERHHMWWIQMREXIWTYFPMGMRJSVQEXMSREXXLIVIUYIWXSJQIHMESYXPIXWERHGMXM^IRW 4VSQSXIWWEJIRIMKLFSVLSSHWXLVSYKLGSQQYRMX]IHYGEXMSRTEVXRIVWLMTWERHTEVXMGMTEXMSR *=%GLMIZIQIRXW 8VERWMXMSRIHXLIHITEVXQIRXWXVEXIKMGTPERXS1MGVSWSJX8eams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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 197 PUBLIC SAFETY - POLICE Table of Contents OFFICE OF THE POLICE CHIEF PUBLIC SAFETY - POLICE | Office of the Police Chief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• • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two PUBLIC SAFETY - POLICE Table of Contents OFFICE OF THE POLICE CHIEF PUBLIC SAFETY - POLICE | Office of the Police Chief %GXYEP  %GXYEP  4VSNIGXIH              SJ :SPYRXIIVW SJ ,SYVW :EPYISJ :SPYRXIIV ,SYVW *YPPXMQI )UYMZEPIRX 'LETPEMRERH,SRSV+YEVH7YTTSVX     6ITSVXVIHEGXMSRERHRI[WPIXXIVGSQTMPEXMSRJSVXLITYFPMGMRJSVQEXMSR SJJMGI     8SXEP     4IVJSVQERGI1IEWYVIW )JJIGXMZIRIWW 4IVGIRXEKISJTEVXMGMTERXWXLEXGSQTPIXIH'MXM^IRW%GEHIQ] 2SXIEXXIRHIHXLIJMVWXWIWWMSRJSV7TVMRK'MXM^IRWEGEHIQ],S[IZIVHYIXS '3:-(VIWXVMGXMSRW'MXM^IR W%GEHIQ][EWGERGIPPIHJSVXLIVIQEMRHIVSJXLI]IEV 4IVGIRXEKISJ4YFPMG7EJIX]4SPMGIIQTPS]IIWMRZIWXMKEXIHEWEVIWYPXSJ ERI\XIVREPGSQTPEMRX 2SXI-R'=six4YFPMG7EJIX]4SPMGIIQTPS]IIW SYXSJ*8) [IVI MRZIWXMKEXIHEWEVIWYPXSJERI\XIVREPGSQTPMERX 4IVGIRXEKISJ4YFPMG7EJIX]4SPMGIIQTPS]IIWMRZIWXMKEXIHEWEVIWYPXSJ ERMRXIVREPGSQTPEMRX 2SXI-R'=4YFPMG7EJIX]4SPMGIIQTPS]IIW SYXSJ*8) [IVIMRZIWXMKEXIH EWEVIWYPXSJERMRXIVREPGSQTPMERX ;SVOPSEH 2YQFIVSJLSYVW4YFPMG-RJSVQEXMSR3JJMGIVWWTIRXVIZMI[MRKWIRWMXMZISR FSH]GEQIVEZMHISTVMSVXSVIPIEWI 2SXI7IRWMXMZIZMHISWQE]MRGPYHIWI\YEPEWWEYPXGVMQIWXLSWIMRZSPZMRKTYFPMGJMKYVIW ERHSJJMGIVMRZSPZIHWLSSXMRKW1IEWYVIWEVIVITSVXIHSREGEPIRHEV]IEVFEWMW :SPYRXIIV,SYVW Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 199 Table of Contents PUBLIC SAFETY - POLICE LICE UNI| FO RMED SERServices VICES PUBLIC SAFETYP-OPOLICE Uniformed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• • • • • 4VIZIRXWGVMQIERHHMWSVHIVXLVSYKLMRRSZEXMZIERHTVSEGXMZIQIEWYVIW 4VSQTXP]VIWTSRHWXSEPPIQIVKIRG]ERHRSRIQIVKIRG]GEPPWJSVTSPMGIWIVZMGIXLVSYKLSYXXLIGMX] )RLERGIWGMXM^IRMRZSPZIQIRXMRGVMQIVIHYGXMSRIJJSVXWXLVSYKLRIMKLFSVLSSHTEVXRIVWLMTWERHGSQQYRMX]SYXVIEGL 1EMRXEMRWXLIMRXIKVMX]UYEPMX]ERHIJJIGXMZIRIWWSJTSPMGMRKWIVZMGIW )RLERGIWXVEJJMGWEJIX]XLVSYKLIRJSVGIQIRXMRZIWXMKEXMSRERHIHYGEXMSR •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• • • *=%GLMIZIQIRXW *=3FNIGXMZIW • • • • • 200 6IWTSRHTVSQTXP]XSEPPIQIVKIRG]ERHRSRIQIVKIRG]GEPPWJSVTSPMGIWIVZMGIXLVSYKLSYXXLIGMX] )RLERGIGMXM^IRMRZSPZIQIRXMRGVMQIVIHYGXMSRIJJSVXWXLVSYKLRIMKLFSVLSSHTEVXRIVWLMTWERHGSQQYRMX]SYXVIEGL )RLERGIXVEJJMGWEJIX]XLVSYKLHMVIGXIHIRJSVGIQIRXMRZIWXMKEXMSRERHIHYGEXMSR 4VIZIRXGVMQIERHHMWSVHIVXLVSYKLMRRSZEXMZIERHTVSEGXMZIQIEWYVIW 4VSZMHIEREPXIVREXMZIETTVSEGLMRVIWTSRHMRKXSGEPPWJSVWIVZMGIVIPEXIHXSQIRXEPLIEPXLGVMWIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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 2021/22 Adopted Budget - Volume Two 201 Table of Contents • • • PUBLIC SAFETY - POLICE | Uniformed Services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olunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  202 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents PUBLIC SAFETY - POLICE INVE|SInvestigative TIGATIVE SER VICES PUBLIC SAFETY - POLICE Services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• • • • •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• • • • • • )\GIIHIHWXEXIERHREXMSREP9RMJSVQ'VMQI6ITSVXMRK 9'6 4EVX'VMQIWGPIEVERGIVEXIW[MXLETIVGIRXGPIEVERGI VEXI 'SRXMRYIHXSPIZIVEKIWIZIVEPMRXIVREPERHI\XIVREPTEVXRIVWLMTWEZEMPEFPIXIGLRSPSK]ERHXEGXMGEPGVMQIERHMRXIPPMKIRGI EREP]WMWXSEHHVIWWGVMQIMRGPYHMRKMRZIWXMKEXMSRSJXLIGMZMPYRVIWXEX*EWLMSR7UYEVI1EPPVIWYPXMRKMREVVIWXWERHQSVI XLERMRQIVGLERHMWIVIXYVRIHXSZMGXMQW )RWYVIHTVSTIVWIGYVMX]SJIZMHIRGIXLVSYKLSYXXLINYHMGMEPTVSGIWWERHGSPPEFSVEXIH[MXLWXEJJJSVEHITEVXQIRX[MHI VIZMI[SJTVSTIVX]IPMKMFMPMX]JSVHIWXVYGXMSRSVVIPIEWIEGLMIZMRKEVEXISJTIVGIRXSJTVSTIVX]HMWTSWIH %GLMIZIHVIEGGVIHMXEXMSRSJXLI*SVIRWMG0EFSVEXSV]XLVSYKL%27-2EXMSREP%GGVIHMXEXMSR&SEVH %2%& F]WYGGIWWJYPP] GSQTPIXMRKERERRYEPSRWMXIEWWIWWQIRXJSVXLI*SVIRWMG0EFSVEXSV]ERHEWYVZIMPPERGIEWWIWWQIRXJSV'VMQI7GIRI )WXEFPMWLIHXLI,YQER)\TPSMXEXMSR9RMXXSTVSEGXMZIP]GSQFEXGVMQIVIPEXIHXSLYQERI\TPSMXEXMSRERHXVEJJMGOMRK MRZIWXMKEXMSRW 4MPSXIHERMRXIVREP6IEP8MQI'VMQI'IRXIVXSIZEPYEXI[SVOPSEHHIQERHWERHTVSTSWIHJYPPHIZIPSTQIRXSYXSJE WXVEXIKMGEPP]PSGEXIHTSPMGIWXEXMSR *=3FNIGXMZIW • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 203 PUBLIC SAFETY - POLICE Table of Contents INVESTIGATIVE SERVICES PUBLIC SAFETY - POLICE | Investigative Services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• • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two PUBLIC SAFETY - POLICE Table of Contents INVESTIGATIVE SERVICES PUBLIC SAFETY - POLICE | Investigative Services 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH                             ;SVOPSEH 4EVX- ZMSPIRXTVSTIVX] GVMQIZSPYQI 2SXI4EVX-MRGPYHIWWIVMSYWGVMQIWXLEXSGGYVMREPPEVIEWSJXLIGSYRXV]ERHPMOIP]XSFI VITSVXIHXSTSPMGI7YGLGVMQIWMRGPYHIGVMQMREPLSQMGMHIJSVGMFPIVETIVSFFIV] EKKVEZEXIHEWWEYPXFYVKPEV]PEVGIR]XLIJX I\GITXJVSQZILMGPI ERHEVWSR1IEWYVIWEVI VITSVXIHSREGEPIRHEV]IEVFEWMW 4EVX-GVMQIVEXITIVVIWMHIRXW 2SXI1IEWYVIWEVIVITSVXIHSREGEPIRHEV]IEVFEWMW 4IVGIRXSJ(2%VIUYIWXWGSQTPIXIH[MXLMRHE]W 2SXIGEWIWGSQTPIXIH[MXLMRHE]WGEWIWGSQTPIXIHJSVXLI]IEV1IEWYVIWEVI VITSVXIHSREGEPIRHEV]IEVFEWMW 8SXEPRYQFIVSJMXIQWMQTSYRHIH 2SXI-XIQWWIM^IHJSVMRZIWXMKEXMZITYVTSWIWF]HITEVXQIRXTIVWSRRIP1IEWYVIWEVI VITSVXIHSREGEPIRHEV]IEVFEWMW 4IVGIRXEKISJMXIQWHMWTSWIHZIVWYWMXIQWMQTSYRHIH 2SXI1IEWYVIWEVIVITSVXIHSREGEPIRHEV]IEVFEWMW )JJIGXMZIRIWW &YVKPEV]'PIEVERGI6EXI 2SXI-R'=SJFYVKPEVMIW[IVIGPIEVIH 4IVWSRW'VMQI4EVX'PIEVERGI6EXI 2SXI-R'=SJGVMQIWEKEMRWXTIVWSRWGEWIW[IVIGPIEVIH 4VSTIVX]'VMQI'PIEVERGI6EXI 2SXI-R'=SJTVSTIVX]GVMQIWGSQQMXXIHGEWIW[IVIGPIEVIH ,SQMGMHI'PIEVERGI6EXI 2SXI7IZIRSGGYVVIHERHWIZIRGPIEVIH“'PIEVERGI”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olunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 205 Table of Contents PUBLIC SAFETY - POLICE OPE| RAOperational TIONAL SERServices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• • • • • • • • • • • • • •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• • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W     7YFXSXEP3TIVEXMRK&YHKIX             )\TIRHMXYVIW&]*YRH 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 207 PUBLIC SAFETY - POLICE Table of Contents OPERATIONAL SERVICES PUBLIC SAFETY - POLICE | Operational Services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olunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  208 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents “Son of Godzilla” Automated Garbage Truck Courtesy of Scottsdale Public Library 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     86%274368%8-32%2(786))87     8SXEP&YHKIX     City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 209 Table of Contents Job Title ADMINISTRATIVE SECRETARY CIP PROJECT ESTIMATOR CITIZEN SERVICES REP CITIZEN SERVICES REP SR CITY ENGINEER CIVIL ENGINEER PRINCIPAL CIVIL ENGINEER SENIOR CONSTRUCTION ADMIN SUPERVISOR CONTAINER REPAIRER CONTRACTS COORDINATOR ELECTRICIAN ENERGY MANAGEMENT CONTROL SPEC EQUIPMENT PARTS SUPERVISOR EQUIPMENT PARTS TECHNICIAN EQUIPMENT SERVICE WRITER FACILITIES MAINT TECH - CDL FACILITIES MAINTENANCE TECH FACILITIES SERVICE AREA MGR FACILITIES SUPERVISOR FACILITIES TECHNOLOGY SUPV FACILITY CONDITION ASSESS INSP FLEET ASSETS MANAGER FLEET OPERATIONS MANAGER FLEET TECHNICIAN CREW CHIEF FLEET TECHNICIAN I FLEET TECHNICIAN II FLEET TECHNICIAN III HVAC TECHNICIAN INTERN ITS ANALYST ITS OPERATOR ITS SIGNALS SUPERVISOR ITS SIGNALS TECH I ITS SIGNALS TECH II ITS SIGNALS TECH III LOCKSMITH 210 DIVISION SUMMARY | Public Works Total FTE Job Title Total FTE 2.00 MAINTENANCE TECH - CDL 1.00 MAINTENANCE TECHNICIAN 2.00 7.00 MAINTENANCE WORKER I 1.00 MAINTENANCE WORKER II - CDL 1.00 1.00 3.00 1.00 MANAGEMENT ANALYST 1.00 MANAGEMENT ANALYST SENIOR 2.00 3.00 OFFICE MANAGER 3.00 PAINTER 1.75 4.00 PAVING MANAGER 5.00 PLANNING SPECIALIST 1.00 8.00 PLUMBER 2.00 PROJECT MANAGEMENT ASSISTANT 1.00 2.00 1.00 5.00 3.00 1.00 PROJECT MANAGER 8.00 PROJECT MANAGER SENIOR 2.00 2.00 PUBLIC INFORMATION OFFICER 6.00 PUBLIC WORKS DEPT DIRECTOR 1.25 9.00 PUBLIC WORKS EXEC DIRECTOR 2.00 PUBLIC WORKS PLANNER 1.00 3.00 PUBLIC WORKS PROJECT COORD 1.00 PW BUILDING INSPECTOR I 2.00 1.00 PW BUILDING INSPECTOR II 1.00 PW INFRASTRUCTURE INSPECTOR I 2.00 1.00 PW INFRASTRUCTURE INSPECTOR II 4.00 REAL ESTATE ASSET MANAGER 8.00 9.00 REAL ESTATE ASSET SUPERVISOR 10.00 REAL ESTATE MGMT SPECIALIST 1.00 14.00 RIGHT-OF-WAY AGENT SENIOR 6.00 RIGHT-OF-WAY MANAGER 1.00 0.48 SIGN FABRICATOR 2.00 SIGN TECHNICIAN 1.00 2.00 SIGNING & MARKINGS SUPERVISOR 1.00 SOLID WASTE CS & OUTREACH MGR 1.00 3.00 SOLID WASTE EQUIP OPERATOR I 4.00 SOLID WASTE EQUIP OPERATOR II 13.42 3.00 SOLID WASTE EQUIP OPERATOR III 2.00 SOLID WASTE EQUIP OPERATOR IV 50.00 8.00 3.00 1.00 1.00 2.00 1.00 3.00 1.00 4.00 1.00 12.00 2.00 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents Job Title Total FTE SOLID WASTE OPERATIONS MANAGER 1.00 SOLID WASTE PROGRAM REP 5.00 SOLID WASTE PROGRAM REP SENIOR 1.00 SOLID WASTE SAFETY/TRAIN COORD 1.00 SOLID WASTE SERVICES SUPV 3.00 STREET MAINTENANCE MANAGER 1.00 STREET MAINTENANCE SUPERVISOR 2.00 STREET MAINTENANCE WORKER 8.00 STREETS EQUIPMENT OPERATOR 1.00 STREETS EQUIPMENT OPERATOR SR 12.00 SYSTEMS INTEGRATION SUPERVISOR 1.00 SYSTEMS INTEGRATOR 1.00 TECHNOLOGY COORDINATOR 2.00 TECHNOLOGY SPECIALIST 1.00 TRAFFIC ENGINEER 1.00 TRAFFIC ENGINEER PRINCIPAL 2.00 TRAFFIC ENGINEER SENIOR 1.00 TRAFFIC ENGINEERING & OPS MGR 1.00 TRAFFIC ENGINEERING ANALYST 1.00 TRAFFIC ENGINEERING SUPERVISOR 1.00 TRAFFIC ENGINEERING TECH SR 2.00 TRAFFIC ENGINEERING TECHNICIAN 2.00 TRANSIT MANAGER 1.00 TRANSIT OPERATIONS COORDINATOR 1.00 TRANSIT PLANNER SENIOR 1.00 TRANSPORTATION & STREETS DIR 1.00 TRANSPORTATION PLANNER SENIOR 3.00 TRANSPORTATION PLANNING MGR 1.00 TRANSPORTATION REPRESENTATIVE 2.00 Total DIVISION SUMMARY | Public Works 340.90 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 211 Table of Contents DIVISION SUMMARY PUBLIC WORKS DIVISION SUMMARY | Public Works 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH 212 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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(MZMWMSRMWGSQTVMWIHSJJMZIHITEVXQIRXW'ETMXEP4VSNIGX1EREKIQIRX*EGMPMXMIW1EREKIQIRX*PIIX 1EREKIQIRX7SPMH;EWXI1EREKIQIRXERH8VERWTSVXEXMSRERH7XVIIXW 7IVZMGIW4VSZMHIH • • • • •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• • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 213 Table of Contents DIVISION SUMMARY | Public Works *=3FNIGXMZIW • • • • • 'SRXMRYIHIWMKRMRKERHHIPMZIVMRKLMKLTVMSVMX]&SRHTVSNIGXW8LMWMRGPYHIWGSQTPIXMRKXLIJMVWXTLEWISJ GSRWXVYGXMSRSJXLI&IPP6SEH1YPXM9WI7TSVXW*MIPHWTVSNIGXERHMHIRXMJ]MRKXLIMQTVSZIQIRXWXLEX[MPPGSQTVMWIXLI 4LEWIMQTVSZIQIRXWSJXLI'MZMG'IRXIV4PE^E6IRSZEXMSRWMRWYTTSVXSJYTGSQMRKQENSVIZIRXWMR 'SQTPIXIMRZIWXQIRXKVEHIIRIVK]EYHMXWSRGMX]FYMPHMRKWERHTVSGIIH[MXLVIGSQQIRHIHQSHMJMGEXMSRWEWTEVXSJXLI )RIVK]7EZMRKW4IVJSVQERGI'SRXVEGX )WXEFPMWLJPIIXVIRXEPVEXIWMREGGSVH[MXL%YHMX6ITSVX*PIIX3TIVEXMSRWERH&YHKIXERH%GGSYRXMRKKYMHERGI 7IIOPSRKXIVQWSPYXMSRJSVVIG]GPMRKQEXIVMEPWQEREKIQIRXXLEX[MPPLIPTHITEVXQIRXEGLMIZI7GSXXWHEPI’W'SQQYRMX] 7SPMH;EWXI6IYWIERH6IG]GPMRK7XVEXIKMG4PERSFNIGXMZIW;SVO[MXLVIKMSREPTEVXRIVWMRZSPZIHMRVIWIEVGLMRKEPXIVREXMZIW XSVIG]GPMRKQEXIVMEPWQEREKIQIRX 4VITEVIEGSQTVILIRWMZIIZEPYEXMSRSJXLIGMX]’WXVERWMXW]WXIQXSLIPTMREGLMIZMRKVMHIVWLMTKSEPWSRXMQITIVJSVQERGI ERHMQTVSZIIJJMGMIRGMIWXLVSYKLTSXIRXMEPVSYXIGLERKIWPMROMRKXSJYRHMRKEZEMPEFMPMX] 'LEVXIH4IVJSVQERGI1IEWYVIW (MZIVWMSRVEXIJSVQEXIVMEPGSPPIGXIHF]7SPMH ;EWXIVIWMHIRXMEPGSPPIGXMSRTVSKVEQ 3RXMQITIVJSVQERGISJXLIXVSPPI]WLSYPHQIIX SVI\GIIHTIVGIRX %GLMIZIE“ZIV]KSSH” 4EZIQIRX'SRHMXMSR-RHI\ 4'- VEXMRKJSVXLIGMX] WEWTLEPXWXVIIX W]WXIQ )JJIGXMZIRIWW )JJMGMIRG] )JJIGXMZIRIWW 214 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two PUBLIC WORKS Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Works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• 8LI*8)MRGVIEWIMWHYIXSXLIRIXSJ XLIEHHMXMSRSJE4PYQFIV *8) TSWMXMSRXSEHHVIWWEKVS[MRKFEGOPSK SJ[SVOSVHIVWERHTVSNIGXW +IRIVEP*YRH  XVERWJIVVMRKX[STEVXXMQI6IGVIEXMSR0IEHIV--TSWMXMSRWJVSQXLI 'SQQYRMX]7IVZMGIW(MZMWMSRERHVIGPEWWMJ]MRKXSJYPPXMQI'MXM^IR7IVZMGI6ITVIWIRXEXMZIWXSEWWMWX[MXLGYWXSHMEPEYHMXW HVMZIRF]XLIGVIEXMSRSJXLVIIRI[XVEMPLIEHWERHKVIEXIVYWISJTEVOJEGMPMXMIW +IRIVEP*YRH  XLIEHHMXMSRSJE7XVIIX 1EMRXIRERGI;SVOIV *8) XSQIIXWIVZMGIHIQERHVIPEXIHXSXLIQEMRXEMRMRKXLIGMX] W2EXMSREP4SPPYXMSR(MWGLEVKI )PMQMREXMSR7]WXIQ 24()7 TVSKVEQ 8VERWTSVXEXMSR*YRH  XLIEHHMXMSRSJE7SPMH;EWXI)UYMTQIRX3TIVEXSV---  *8) RIIHIHXSWEXMWJ]GYWXSQIVHIQERHRIIHW 7SPMH;EWXI*YRH  EHHMRKE7SPMH;EWXI3TIVEXSV--ERHE7SPMH;EWXI 3TIVEXSV--- *8) XSQIIXFVYWLERHFYPOTMGOYTHIQERHW 7SPMH;EWXI*YRH  XLIEHHMXMSRSJE8VEJJMG)RKMRIIV 8IGLRMGMER *8) XSQIIXMRGVIEWIHEGXMZMX]ERHGSQTP][MXLXLI6MKLXSJ;E]1EREKIQIRX4VSKVEQ 8VERWTSVXEXMSR *YRH  XLIXVERWJIVSJERSPSRKIVRIIHIHSRPSER%HQMRMWXVEXMZI%WWMWXERX7YTIVZMWSV *8) TSWMXMSRFEGOXSXLI 'SQQYRMX]7IVZMGIW(MZMWMSR +IRIVEP*YRH ERH XLIIPMQMREXMSRSJE1EMRXIRERGI;SVOIV--- *8) TSWMXMSR[MXL XLIHIGMWMSRXSYXMPM^IGSRXVEGX[SVOIVWIVZMGIWJSVXVERWMXWXSTGYWXSHMEP[SVO 8VERWTSVXEXMSR*YRH  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 215 Table of Contents • • • • • DIVISION SUMMARY | Public Works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oards/Commissions*     Volunteers     8SXEP     8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHE ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 216 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents PUBLIC WORKS CAPIT L PROJProject ECT MAManagement NAGEMENT PUBLIC WORKS |ACapital 7XVEXIKMG+SEP W %HZERGI 8VERWTSVXEXMSR 4VIWIVZI 1IERMRKJYP 3TIR7TEGI 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR 8LI'ETMXEP4VSNIGX1EREKIQIRX(ITEVXQIRXMWGSQTVMWIHSJX[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 • • • • • • • • • • • • 'SQTPIXIHXLIGSRWXVYGXMSRSJ*MVI7XEXMSR8LIJMVIWXEXMSR[EWTYXMRXSWIVZMGISR(IGIQFIV 'SQTPIXIHXLIGSRWXVYGXMSRSJ*MVI7XEXMSR8LIJMVIWXEXMSR[EWTYXMRXSWIVZMGISR%TVMP 7XEVXIHXLIHIWMKRSJXLI7LIE&SYPIZEVH-RXIVWIGXMSRWERH7GSXXWHEPI6SEHTVSNIGXWXLEXEVIETEVXSJXLI%VXIVMEP0MJI ']GPI4VSKVEQ %0'4 8LIGMX]’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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 217 PUBLIC WORKS Table of Contents CAPITAL PROJECT MANAGEMENT PUBLIC WORKS | Capital Project Management 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %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 • • 218 8LIRIXMRGVIEWISJ*8)MWHYIXS XLIVIGPEWWMJMGEXMSRSJE8VEJJMG)RKMRIIVMRK%REP]WX *8) XS4YFPMG;SVOW 4VSNIGX'SSVHMREXSVERHQSZMRKXLITSWMXMSRJVSQXLI8VERWTSVXEXMSRERH7XVIIXW(ITEVXQIRXXSXLI'ETMXEP4VSNIGX 1EREKIQIRX(ITEVXQIRX XLIVIGPEWWMJMGEXMSRSJE8IGLRSPSK]'SSVHMREXSV *8) XSE7]WXIQW-RXIKVEXMSR 7YTIVZMWSVERHQSZMRKJVSQXLI8VERWTSVXEXMSRERH7XVIIXW(ITEVXQIRXXSXLI'ETMXEP4VSNIGX1EREKIQIRX(ITEVXQIRX ERH XLIXVERWJIVSJERSPSRKIVRIIHIHSRPSER%HQMRMWXVEXMZI%WWMWXERX7YTIVZMWSV *8) TSWMXMSRFEGOXS the 'SQQYRMX]7IVZMGIW Division 8LIRIXHIGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS XLIVIEPPSGEXMSRSJXLI4YFPMG;SVOW )\IGYXMZI(MVIGXSVERH7IRMSV 1EREKIQIRX%REP]WXTSWMXMSRWFIX[IIRXLI+IRIVEP*YRH8VERWTSVXEXMSR*YRH7SPMH;EWXI*YRHERH*PIIX1EREKIQIRX *YRHERH XLIHIGVIEWIHGSWXWVIPEXIHXSXLIVIEPPSGEXMSRSJER%HQMRMWXVEXMZI7IGVIXEV]TSWMXMSRFIX[IIRXLI'-4*YRHW ERHXLI8VERWTSVXEXMSR*YRH8LIHIGVIEWI[SYPHLEZIFIIRKVIEXIVFYXMWFIMRKTEVXMEPP]SJJWIXF] XLIRIX*8) MRGVIEWI E*=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL [EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX TE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXWXSIPMKMFPIIQTPS]IIWERHEVI RS[VIJPIGXIHMRXLI*=FYHKIXEXXLIHMZMWMSRHITEVXQIRXPIZIPERH MRGVIEWIMRVIXMVIQIRXVEXIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two PUBLIC WORKS Table of Contents CAPITAL PROJECT MANAGEMENT PUBLIC WORKS | Capital Project Management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oards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 219 Table of Contents FAC|ILFacilities ITIES MAN AGEMENT PUBLIC WORKS Management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• • • • *EGMPMXMIW1EREKIQIRXTVSZMHIWSRHIQERHTVIZIRXMZIQEMRXIRERGIWIVZMGIWPMJIG]GPIIUYMTQIRXVITPEGIQIRXWERH HMWGVIXMSREV]XIRERXMQTVSZIQIRXWSVFYMPHMRKQSHMJMGEXMSRW-RLSYWII\TIVXMWIMRGPYHIWNSYVRI]QERPIZIPTPYQFIVW IPIGXVMGMERWLIEXMRKZIRXMPEXMSRERHEMVGSRHMXMSRMRKXIGLRMGMERWGEVTIRXIVWQMPP[SVOIVWI\XIVMSVMRXIVMSVTEMRXIVW PSGOWQMXLWGSRGVIXIQIXEP[SVOERH[IPHMRKXIGLRMGMERW8LIWIXIGLRMGMERWTVSXIGXXLIGMX]’WMRJVEWXVYGXYVIERH QMRMQM^IXLIVMWOSJQENSVW]WXIQJEMPYVIW 7XVEXIKMG7TEGI4PERRMRKTVSZMHIWGMX][MHIWXVEXIKMGWTEGIQEREKIQIRXWTEGIVITSVXMRKQSZIEHHGLERKIWYTTSVX ERHEHQMRMWXVEXMSRSJXLI-RXIKVEXIH;SVOTPEGI1EREKIQIRX7]WXIQ -;17 8LI-;17MWEGSRKPSQIVEXISJMRXIKVEXIH ETTPMGEXMSRWYWIHXSQEREKIERHEYXSQEXIJEGMPMXMIW TVSGIWWIW8LIETTPMGEXMSRWMRGPYHI7TEGI1EREKIQIRX;SVO 3VHIV1EREKIQIRX4VSNIGX1EREKIQIRX'ETMXEP&YHKIXMRK)RIVK]1EREKIQIRX'SRHMXMSR%WWIWWQIRX)RZMVSRQIRXEP ,IEPXL 7EJIX]ERH%WWIX1EREKIQIRX 'SRXVEGX%HQMRMWXVEXMSRMWVIWTSRWMFPIJSVQEREKMRKSTIVEXMRKERHGETMXEPMQTVSZIQIRXTVSNIGXWJSVPEVKIWGEPI TVIZIRXMZIERHTVIHMGXMZIQEMRXIRERGITVSNIGXWPMJIG]GPIIUYMTQIRXVITPEGIQIRXTVSNIGXWXIRERXMQTVSZIQIRXWERH JPSSVGSZIVMRKVITPEGIQIRX%(%EWWIWWQIRXWTVSNIGXWERHHIZIPSTQIRXERHQEREKIQIRXSJXLI)RIVK]7EZMRKW 4IVJSVQERGI'SRXVEGX )74' 'SRXVEGX%HQMRMWXVEXMSREPWSIRGSQTEWWIWERRYEPWIVZMGIGSRXVEGXWJSVJMVIPMJIWEJIX] W]WXIQWIQIVKIRG]KIRIVEXSVW]WXIQWJMVII\XMRKYMWLIVMRWTIGXMSRERHQEMRXIRERGIIPIZEXSVQEMRXIRERGIEYXSQEXIH KEXIERHEYXSQEXMGSZIVLIEHKEVEKIHSSVQEMRXIRERGIMGIHIPMZIV]ERHTIWXQEREKIQIRX-XEPWSSZIVWIIW QEREKIQIRXSJGYWXSHMEPWIVZMGIWXLEXTVSZMHIVSYXMRIERHWTIGMEPNERMXSVMEPWIVZMGIWJSVRIEVP]SRIQMPPMSRWUYEVIJIIXSJ JEGMPMX]WTEGI 7XI[EVHEJEGMPMX]GSRHMXMSREWWIWWQIRXTVSKVEQXLEXGSRXMRYEPP]MHIRXMJMIWGYVVIRXERHJYXYVIJEGMPMX]HIJMGMIRGMIWERH EWWIXVIRI[EPRIIHWJSVHIZIPSTQIRXSJE'ETMXEP-QTVSZIQIRX4PER *=%GLMIZIQIRXW • • • • • • • • 220 *MREPM^IHERHMRMXMEXIHRequest for Qualifications (RFQ) for vendor selection of XLIJMVWX)RIVK]7EZMRKW4IVJSVQERGI 'SRXVEGX )74' and Request for Proposal (RFP) for implementation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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents PUBLIC WORKS | Facilities Management *=3FNIGXMZIW • • • • • • 'SQTPIXIMRZIWXQIRXKVEHIIRIVK]EYHMXWSRsix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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 221 Table of Contents FACILITIES MANAGEMENT PUBLIC WORKS PUBLIC WORKS | Facilities Management 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS             )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )\TIRHMXYVIW&]*YRH +IRIVEP*YRH 8VERWTSVXEXMSR*YRH 8SXEP&YHKIX 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two PUBLIC WORKS Table of Contents FACILITIES MANAGEMENT PUBLIC WORKS | Facilities Management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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 223 Table of Contents PUBLIC WORKS FL| EEFleet T MAManagement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’WJPIIX 7IVZMGIW4VSZMHIH • • • • •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• • •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• • • 224 *MREPM^IERH-QTPIQIRX2I[*PIIX1EREKIQIRX7SJX[EVI )WXEFPMWLJPIIXVIRXEPVEXIWMREGGSVH[MXL%YHMX6ITSVX*PIIX3TIVEXMSRWERH&YHKIXERH%GGSYRXMRKKYMHERGI -QTVSZIEZEMPEFMPMX]SJJPIIXZILMGPIWERHIUYMTQIRXF]GSRWGMSYWTPERRMRKERHXMQMRKSJVITEMVWERHQEMRXIRERGI City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 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 • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 225 Table of Contents FLEET MANAGEMENT PUBLIC WORKS PUBLIC WORKS | Fleet Management %GXYEP  %GXYEP  4VSNIGXIH     6IHYGIERHQEMRXEMR[SVOSVHIVWXEOMRKJMZIHE]WSVQSVIJSVMRLSYWI VITEMVWXSWM\TIVGIRXSVPIWW    -QTVSZIEZEMPEFMPMX]SJ7SPMH;EWXI%YXSQEXMG7MHI0SEHIV    LVW LVW LVW 4IVJSVQERGI1IEWYVIW )JJIGXMZIRIWW 6IJSGYWSRXLIFEWMGWSJTVIZIRXEXMZIQEMRXIRERGI-QTVSZI4VIZIRXMZI 1EMRXIRERGI'SQTPMERGIXSEJPIIX[MHIEZIVEKISJEXPIEWXTIVGIRX FEWIHSRXLIVITSVX“4VIZIRXMZI1EMRXIRERGI'SQTPMERGIF]+EPPSRW” 2SXI4VIZIRXMZIQEMRXIRERGIWIVZMGIW[IVIGSQTPIXIHSRXMQITIVGIRXSJXLIXMQIMR XLIXLUYEVXIVSJXLIJMWGEP]IEVI\GIIHMRKI\TIGXEXMSRW8LMW[EWHSRIXLVSYKLGSRXMRYEP ZMKMPERXEXXIRXMSRERHJSPPS[YTSRTVIZIRXMZIQEMRXIRERGIWIVZMGIW%HHMXMSREPP] TVIZIRXMZIQEMRXIRERGIWIVZMGIWXLEXVIUYMVIEHHMXMSREPGSSVHMREXMSRIJJSVXWEVIRS[ JSVIGEWXIHJSVEJYPP]IEV 2SXI*PIIXI\GIIHIHXLIKSEPSJ MRWTMXISJXLI.ERYEV]JMVIHIWXVS]MRK7SPMH ;EWXI)UYMTQIRX )JJMGMIRG] 6IHYGIXLIEZIVEKIHYVEXMSRSJVSEHGEPPWXSPIWWXLERSRILSYV 2SXI)\GPYHIWFYWVSEHGEPPW 226 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents PUBLIC WORKS SO|LISolid D WAS TE MAManagement NAGEMENT PUBLIC WORKS 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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• • • • • • • • 6IZMI[EPPGSPPIGXMSRVSYXIWF]YXMPM^MRKXIGLRSPSK]XSVIFEPERGI[SVOPSEHGVIEXMRKSTIVEXMSREPIJJMGMIRGMIWERHWEZMRKWMR XLI6IWMHIRXMEPGSPPIGXMSRTVSKVEQ -RGVIEWIVIWMHIRXMEPGYVFWMHIVIG]GPMRKHMZIVWMSRVEXIXSTIVGIRXSVKVIEXIVXLVSYKLTYFPMGSYXVIEGLIHYGEXMSREP TVSKVEQWERHXIGLRSPSK] 'SQTPIXIWIGSRH]IEVSJTLEWIHTPERXSGSRZIVXEPPI]TMGOYTWXSGYVFWMHITMGOYTWMRVIWMHIRXMEPTVSKVEQ -RGVIEWIKVIIR[EWXIHMZIVWMSRVEXIXSTIVGIRXSVKVIEXIV 7IIOPSRKXIVQWSPYXMSRJSVVIG]GPMRKQEXIVMEPWQEREKIQIRXXLEX[MPPLIPTHITEVXQIRXEGLMIZI7GSXXWHEPI’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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 227 Table of Contents SOLID WASTE MANAGEMENT PUBLIC WORKS PUBLIC WORKS | Solid Waste Management 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %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 • • • • • 228 8LIMRGVIEWISJ*8)MWHYIXS XLIEHHMXMSRSJE7SPMH;EWXI)UYMTQIRX3TIVEXSV-- *8) TSWMXMSRERH 7SPMH ;EWXI)UYMTQIRX3TIVEXSV--- *8) TSWMXMSRWXSWIVZMGIQSVIXLERLSQIWIEGLQSRXLERHQIIXGYVVIRXERH JYXYVIGYWXSQIVHIQERHW 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS XLI*8)MRGVIEWI XLIVIEPPSGEXMSRSJXLI4YFPMG;SVOW )\IGYXMZI (MVIGXSV7IRMSV1EREKIQIRX%REP]WXERH7]WXIQW-RXIKVEXMSR7YTIVZMWSVTSWMXMSRWFIX[IIRXLI+IRIVEP*YRH 8VERWTSVXEXMSR*YRH7SPMH;EWXI*YRHERH*PIIX1EREKIQIRX*YRH TVSGIIHMRK[MXLXLIJMPPMRKSJTSWMXMSRWXLEX[IVI OITXZEGERXMR*=HYIXSIGSRSQMGYRGIVXEMRX]GEYWIHF]XLI'3:-(TERHIQMG E*=QMH]IEV MRGVIEWIJSVTE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIH FYHKIX ETE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMR VIXMVIQIRXVEXIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS MRGVIEWIMRXSRREKIEPSRK[MXLXLIGSRXVEGXYEPERRYEPTVMGIMRGVIEWIJSV XVERWJIVVMRKSJQEXIVMEPMQTEGXMRKXLI'PIERMRKERH;EWXI6IQSZEPGSRXVEGXERHXLI0ERHJMPPGSRXVEGXERH MRXIVREP WIVZMGIVEXIWJSV4'6ITPEGIQIRX4VSTIVX]0MEFMPMX]ERH;SVOIVW'SQTIRWEXMSR*PIIX1EMRXIRERGIERH6ITEMVERH*PIIX 6ITPEGIQIRX 8LIMRGVIEWIMR'SQQSHMXMIWMWHYIXSESRIXMQITYVGLEWISJVEHMSIUYMTQIRXEWWSGMEXIH[MXLHEQEKIH7SPMH;EWXI VIJYWIXVYGOW 8LIMRGVIEWIMR'ETMXEP3YXPE]WMWVIPEXIHXSESRIXMQITYVGLEWISJEZILMGPIWJSVXLIEHHMXMSRSJXLI7SPMH;EWXI )UYMTQIRX3TIVEXSV-- ---TSWMXMSRW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two PUBLIC WORKS Table of Contents SOLID WASTE MANAGEMENT PUBLIC WORKS | Solid Waste Management 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH        ;SVOPSEH %ZIVEKITSYRHWSJVIG]GPEFPIQEXIVMEPGSPPIGXIHTIVVIWMHIRXMEPEGGSYRXTIV ]IEV 2SXI-R*=XLIVI[IVIQSVIXLERVIWMHIRXMEPEGGSYRXW )JJIGXMZIRIWW (MZIVWMSRVEXIJSVQEXIVMEPGSPPIGXIHF]7SPMH;EWXIVIWMHIRXMEPGSPPIGXMSR TVSKVEQ 2SXI1IEWYVIFEWIHSRPIZIPSJVIG]GPMRKIJJSVXWYWIHXSHMZIVXQEXIVMEPJVSQPERHJMPP 7SYVGISJ[EWXIMWLSYWILSPHVIJYWISRP]RSXFVYWLERHFYPO City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 229 Table of Contents PUBLIC WORKS TRANS| POTransportation RTATION AND and STRE ETS PUBLIC WORKS Streets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• • • • • • • • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents PUBLIC WORKS TRANS|PO RTATION ANDand STRStreets EETS PUBLIC WORKS Transportation *=%GLMIZIQIRXW • • • • • • • • • • • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 231 Table of Contents TRANSPORTATION AND STREETS PUBLIC WORKS PUBLIC WORKS | Transportation and Streets *=3FNIGXMZIW • • • • • • • • • • • •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’W4EZIQIRX'SRHMXMSRW-RHI\ 4'- XSZIV]KSSHVEXMRK%4EZIQIRX 4VMSVMXM^EXMSR4PER[MPPMRGPYHIEPPWXVIIXW[MXLMRXLIGMX]ERHTVSZMHITVMSVMXMIWERHETTVSTVMEXIVILEFMPMXEXMSRQIXLSHWFEWIH SRXLIWIPIGXIHWXVIIX4'- 'SQTPIXIERYTHEXIXSXLI8VERWTSVXEXMSR1EWXIV4PER 4VITEVIEGSQTVILIRWMZIIZEPYEXMSRSJXLIGMX]’WXVERWMXW]WXIQXSLIPTMREGLMIZMRKVMHIVWLMTKSEPWSRXMQITIVJSVQERGI ERHMQTVSZIIJJMGMIRGMIWXLVSYKLTSXIRXMEPVSYXIGLERKIWPMROMRKXSJYRHMRKEZEMPEFMPMX] City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents TRANSPORTATION AND STREETS PUBLIC WORKS PUBLIC WORKS | Transportation and Streets 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  )\TIRHMXYVIW&]*YRH %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS +VERX*YRHW     8VERWTSVXEXMSR*YRH     8SXEP&YHKIX     )\TIRHMXYVIW&]8]TI %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7YFXSXEP3TIVEXMRK&YHKIX 3TIVEXMRK4VSNIGXW 8SXEP&YHKIX &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • • • 8LIRIXHIGVIEWISJ*8)MWHYIXS XLIIPMQMREXMSRSJ1EMRXIRERGI;SVOIV--- *8) TSWMXMSRERHVITPEGI[MXLE GYWXSHMEPGSRXVEGXJSVFYWWXSTQEMRXIRERGI XLIVIGPEWWMJMGEXMSRSJE8VEJJMG)RKMRIIVMRK%REP]WX *8) XSE4YFPMG ;SVOW4VSNIGX'SSVHMREXSVERHQSZMRKXLITSWMXMSRXSXLI'ETMXEP4VSNIGX1EREKIQIRX(ITEVXQIRXJVSQXLI 8VERWTSVXEXMSRERH7XVIIXW(ITEVXQIRX XLIVIGPEWWMJMGEXMSRSJE8IGLRSPSK]'SSVHMREXSV *8) XSE7]WXIQW -RXIKVEXMSR7YTIVZMWSVERHQSZMRKXLITSWMXMSRJVSQXLI8VERWTSVXEXMSRERH7XVIIXW(ITEVXQIRXXSXLI'ETMXEP4VSNIGX 1EREKIQIRX(ITEVXQIRX XLIEHHMXMSRSJE7XVIIX1EMRXIRERGI;SVOIV *8) XSQIIXWIVZMGIHIQERHVIPEXIHXS XLIQEMRXEMRMRKXLIGMX] W2EXMSREP4SPPYXMSR(MWGLEVKI)PMQMREXMSR7]WXIQ 24()7 TVSKVEQERH XLIEHHMXMSRSJE 8VEJJMG)RKMRIIVMRK8IGLRMGMER *8)  8LIRIXMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS EPPSGEXMRKTIVGIRXSJJYRHMRKJSVXLI%HQMRMWXVEXMZI7IGVIXEV]XS 8VERWTSVXEXMSRERH7XVIIXW(ITEVXQIRXXSEGGYVEXIP]VIJPIGXWXLIYWEKISJXLMWTSWMXMSR XLIVIEPPSGEXMSRSJXLI4YFPMG ;SVOW )\IGYXMZI(MVIGXSVERH7IRMSV1EREKIQIRX%REP]WXTSWMXMSRWFIX[IIR+IRIVEP*YRH8VERWTSVXEXMSR*YRH7SPMH ;EWXI*YRHERH*PIIX1EREKIQIRX*YRH TVSGIIHMRK[MXLXLIJMPPMRKSJTSWMXMSRWXLEX[IVIOITXZEGERXMR*= HYIXSIGSRSQMGYRGIVXEMRX]GEYWIHF]XLI'3:-(TERHIQMG E*=QMH]IEVMRGVIEWIJSVTE]JSV TIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSV TIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW8LI MRGVIEWI[SYPHLEZIFIIRKVIEXIVFYXMWFIMRKSJJWIXF]ERIXHIGVIEWISJ*8) 8LIMRGVIEWIMR'SQQSHMXMIWMWHYIXSXLIVMWMRKQEXIVMEPGSWXWJSVXLIWXVIIXPMKLXQEMRXIRERGIERHVITEMVTVSKVEQ 8LIMRGVIEWIMR'ETMXEP3YXPE]WMWHYIXS ESRIXMQITYVGLEWIJSVEVSEH[MHIRMRKXVEGXSVEXXEGLQIRX ESRIXMQI TYVGLEWISJEZILMGPIJSVXLIEHHMXMSRSJXLI7XVIIX1EMRXIRERGI;SVOIVERH XLITYVGLEWISJXVEJJMGWMKREPGEFMRIXW 8LIMRGVIEWIMR3TIVEXMRK4VSNIGXWMWHYIXSVIEPPSGEXMSRSJXLI7IRMSV8VERWTSVXEXMSR4PERRIVTSWMXMSRJVSQ8VEJJMG )RKMRIIVMRKXS'-4%HZERGI4PERRMRKTVSKVEQXSEGGYVEXIP]VIJPIGXXLIYWEKISJXLMWTSWMXMSR City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 233 PUBLIC WORKS Table of Contents TRANSPORTATION AND STREETS PUBLIC WORKS | Transportation and Streets %GXYEP  %GXYEP  4VSNIGXIH              2YQFIVSJWMKREPM^IHMRXIVWIGXMSRWVIXMQIHXSMQTVSZIXVEJJMGWMKREP GSSVHMREXMSRERHIJJMGMIRG]    %GLMIZIE“ZIV]KSSH”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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents PUBLIC WORKS | Transportation and Streets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oards/Commissions* Volunteers 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 235 Table of Contents 236 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents Scottsdale City Hall and Civic Center Courtesy of the Scottsdale Historical Society and Scottsdale Public Library 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 2021/22 Adopted Budget - Volume Two 237 Table of Contents .SF8MXPI DIVISION SUMMARY | Water Resources 8SXEP*8) .SF8MXPI 8SXEP*8) %(1-2-786%8-:)%77-78%28794:  ;%8)6%9(-88)',2-'-%2  %(1-2-786%8-:)7)'6)8%6=  ;%8)6'327)6:%8-32463+794:  %77)81%2%+)6  ;%8)6'327)6:%8-3274)'-%0-78  '-8->)27)6:-')76)4  ;%8)6(-786-&98-321%2%+)6  )2+-2))6-286%-2-2+  ;%8)61%-28)2%2')1%2%+)6  *-2%2')%2%0=78  ;%8)61)8)6'336(-2%836  ,:%'8)',2-'-%2  ;%8)61)8)68)',2-'-%2-  -278691)28 '32863078)',--  ;%8)61)8)68)',2-'-%2---  -28)62  ;%8)6430-'=1%2%+)6  1%2%+)1)28%2%0=78  ;%8)6463(9'8-321%2%+)6  49&0-'-2*361%8-323**-')6  ;%8)659%0-8=(-6)'836  59%0-8=%7796%2')'336(-2%836  ;%8)659%0-8=0%&36%836=1+6  7'%(%74)'-%0-78-  ;%8)659%0-8=6)+90%836=1+6  7'%(%74)'-%0-78--  ;%8)659%0-8=74)'-%0-78  7'%(%74)'-%0-78---  ;%8)659%0-8=74)'-%0-7876  7'-)28-78  ;%8)659%0-8=794)6:-736  7'-)28-7846-2'-4%0  ;%8)659%0-8=8)',2-'-%2  7'-)28-787)2-36  ;%8)66)'0%1%8-327:'(-6)'836  7=78)17-28)+6%8-32794)6:-736  ;%8)66)7)2+-2))6  7=78)17-28)+6%836  ;%8)66)7)2+-2))646-2'-4%0  8)',2303+='336(-2%836  ;%8)66)7)2+-2))67)2-36  ;;;1%-28)2%2')8)',--  ;%8)66)7,:%''3286%'87'336(  ;;;1%-28)2%2')8)',---  ;%8)66)7402+ )2+(-6)'836  ;;;1%-28)2%2')8)',-:  ;%8)66)7396')7%(1-2-786%836  ;;;34)6%8-327794)6:-736  ;%8)66)7396')7)<)'(-6)'836  ;;;86)%81)2840%2834--  ;%8)66)7396')74-4)0-2)  ;;;86)%81)2840%2834---  ;%8)67)'7%*)8= 86%-2'336(  ;;;86)%81)2840%2834-:  ;%8)67)6:-')7(-6)'836  ;;;98-0-8=)0)'86-'-%2-  ;%8)67)6:-')7;36/)6--  ;;;98-0-8=)0)'86-'-%2--  ;%8)67)6:-')7;36/)6---  ;;;98-0-8=)0)'86-'-%2---  ;%8)67)6:-')7;36/)6-:  ;%78);%8)6'300)'8-3271%2%+)6  ;%8)67)6:-')7;36/)6:  ;%78);%8)6'300)'8-32734)6  ;%8)67=78)17 8)',2303+=1+6  ;%78);%8)6'300)'8-32734)676  ;%8)67=78)17%2%0=78  ;%78);%8)686)%81)281%2%+)6  ;%8)67=78)17794)6:-736  ;%8)6%77)81%2%+)1)288)',  238 8SXEP  City of Scottsdale FY 2021/22 Adopted Budget - Volume Two WATER RESOURCES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Water Resources 7XEJJ7YQQEV] )\TIRHMXYVIW&]*YRH 4IVGIRXWVITVIWIRX*=%HSTXIH )\TIRHMXYVIW&]8]TI 4IVGIRXWVITVIWIRX*=%HSTXIH City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 239 Table of Contents DIVISION SUMMARY WATER RESOURCES DIVISION SUMMARY | Water Resources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• • • )RWYVIWPSRKXIVQWYWXEMREFPI[EXIVERH[EWXI[EXIVWIVZMGIWXS7GSXXWHEPIGYWXSQIVW 4VSZMHIWWERMXEV]VIPMEFPILMKLUYEPMX][EXIVVIGPEQEXMSRWIVZMGIWXSQSVIXLEREGGSYRXWMR7GSXXWHEPIERH RIMKLFSVMRKEVIEWSJ1EVMGSTE'SYRX] 4VSZMHIWWEJIVIPMEFPILMKLUYEPMX]HVMROMRK[EXIVWIVZMGIXSQSVIXLER[EXIVEGGSYRXWMR7GSXXWHEPIERH RIMKLFSVMRKEVIEWSJ1EVMGSTE'SYRX] *=%GLMIZIQIRXW • • •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• • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents DIVISION SUMMARY | Water Resources 'LEVXIH4IVJSVQERGI1IEWYVIW %ZIVEKIHE]WI[EKIGSPPIGXIHERHXVIEXIH MR QMPPMSRKEPPSRW %QSYRXSJ[EXIV MRQMPPMSRKEPPSRW VIGLEVKIH EFSZI7EJI=MIPH ;SVOPSEH )JJMGMIRG] 4IVGIRXEKISJTEVXMGMTERXW[LSEXXIRHIHXLI ;EXIV'MXM^IR%GEHIQ]ERHVEXIHXLISZIVEPP TVSKVEQEW)\GIPPIRXSV+SSHMR JIIHFEGOWYVZI]. Note: the Water Citizen Academy was not held in FY 2020/21 due to COVID-19. )JJIGXMZIRIWW 0SWXERHYREGGSYRXIHJSV[EXIVTIVGEPIRHEV ]IEV %ZIVEKIHE]HVMROMRK[EXIVTVSHYGXMSR MR QMPPMSRKEPPSRW )JJMGMIRG] ;SVOPSEH City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 241 WATER RESOURCES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Water Resources 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 &YHKIX2SXIWERH7MKRMJMGERX'LERKIW • • • 242 8LIMRGVIEWISJ*8)MWHYIXS XLIEHHMXMSRSJE;EXIV'SRWIVZEXMSR7TIGMEPMWX *8) XSI\TERHI\MWXMRK GSRWIVZEXMSRTVSKVEQWMRGPYHMRKVIWMHIRXMEPIJJMGMIRG]GLIGOWLMKL[EXIVYWIIZEPYEXMSRWPERHWGETI[EXIVVIHYGXMSR TVSKVEQWERHXSEWWMWX[MXLTVSGIWWMRKVIFEXIW XLIEHHMXMSRSJER%WWIXManager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he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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents • • DIVISION SUMMARY | Water Resources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anagerTSWMXMSR GSQTYXIVIUYMTQIRXRIIHIHJSVXLI;EXIV)RKMRIIVERH%WWIX Manager TSWMXMSRW ERH XLITYVGLEWISJMRXIVRIXIREFPIH[EXIVUYEPMX]XVEGOMRKWSJX[EVI City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 243 Table of Contents WA ER QUQuality ALITY WATER RESOURCES |TWater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• • • -RWTIGXWERHQSRMXSVWWXSVQ[EXIVHMWGLEVKIWEWWSGMEXIH[MXLMRHYWXVMEPGSQQIVGMEPERHGSRWXVYGXMSREGXMZMXMIWMPPMGMX HMWGLEVKIWERHWTMPPW 4VSZMHIWSZIVWMKLXERHIRJSVGIQIRXSRJMZITIVQMXXIHMRHYWXVMIWERHQSVIXLERGSQQIVGMEPIWXEFPMWLQIRXWXLEX HMWGLEVKIMRXSXLIGMX]WI[IVW]WXIQ )RWYVIWGSQTPMERGIF]TIVJSVQMRKQSVIXLER[EXIVERH[EWXI[EXIVUYEPMX]PEFSVEXSV]XIWXWERRYEPP]XSIRWYVI GSQTPMERGI[MXLJIHIVEPWXEXIERHPSGEPVIKYPEXMSRWJSVHVMROMRK[EXIVVIGPEMQIH[EXIVMRHYWXVMEPTVIXVIEXQIRXWYTIVJYRH GVSWWGSRRIGXMSRGSRXVSPWXSVQ[EXIVUYEPMX]EMVUYEPMX]ERHEUYMJIVTVSXIGXMSRJSV;EXIV6IWSYVGIWTVSKVEQWERH JEGMPMXMIW *=%GLMIZIQIRXW • • •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• • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents WATER QUALITY WATER RESOURCES WATER RESOURCES | Water Quality 7XEJJ7YQQEV] %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     *YPPXMQI)UYMZEPIRXW *8) 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 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]VIPEXIHXS TVSGIIHMRK[MXLXLIJMPPMRKSJTSWMXMSRWXLEX[IVIOITXZEGERX MR*=HYIXSIGSRSQMGYRGIVXEMRX]GEYWIHF]XLI'3:-(TERHIQMG E*=QMH]IEVMRGVIEWIJSVTE] JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSV TIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW 8LIMRGVIEWIMR'ETMXEP3YXPE]MWVIPEXIHXSXLITYVGLEWISJMRXIVRIXIREFPIH[EXIVUYEPMX]XVEGOMRKWSJX[EVI 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH           )JJIGXMZIRIWW (VMROMRK[EXIVGSQTPMERGIVEXI 2SXI3ZIVXIWXWEVITIVJSVQIHERRYEPP]SRHVMROMRK[EXIVMRXLI;EXIV5YEPMX] 0EFSVEXSV]-REHHMXMSRGSRXMRYSYWSRPMRIEREP]^IVWQSRMXSVXLIHVMROMRK[EXIV XLVSYKLSYXXLIHMWXVMFYXMSRW]WXIQERH[EXIVXVIEXQIRXTPERXW 7YTIVJYRHGSQTPMERGIVEXI 2SXI%PPWEQTPIWXEOIREVITEVXSJXLI2SVXL-RHMER&IRH7YTIVJYRH7MXIERH[IVIMRJYPP GSQTPMERGI[MXLXLI%QIRHIH'SRWIRX(IGVII8LI(IGVIIMWXLIPIKEPHSGYQIRX MWWYIHF]XLI)4%XLEXKSZIVRWEPPEGXMZMXMIWERHVIUYMVIQIRXWSJXLI7YTIVJYRH7MXI -RHYWXVMEPYWIVGSQTPMERGIVEXI[MXLHMWGLEVKITIVQMXW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 245 Table of Contents WATER RESOURCES WATE|RWater RECLAReclamation MATION SERServices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• • • • • • 4VSZMHIWWI[IVWIVZMGIXSQSVIXLEREGGSYRXWF]QEMRXEMRMRKERHSTIVEXMRKQSVIXLERQMPIWSJWI[IVPMRIW ERHXLVII[EWXI[EXIVXVIEXQIRXTPERXW 'SPPIGXWERHXVIEXWETTVS\MQEXIP]QMPPMSRKEPPSRWSJ[EWXI[EXIVTIVHE] 4VSZMHIWEHZERGIHXVIEXQIRXSJVIG]GPIH[EXIVJSVRSRTSXEFPIYWIVWERHKVSYRH[EXIVVIGLEVKI *=%GLMIZIQIRXW 'SQTPIXIHVILEFMPMXEXMSRSJXLITVMQEV]GPEVMJMIVRYQFIVSRIYWMRKIRLERGIHQIXEPPYVKMGEPQEXIVMEPTVIZIRXMRKJYXYVI GSVVSWMSR8LMWW]WXIQMWGVMXMGEPJSVVIKYPEXSV]GSQTPMERGIERHTVSGIWWIJJMGMIRG] -RWXEPPIHWM\LMKLIJJMGMIRG]WIGSRHEV]XVIEXQIRXERS\MGQM\IVW8LIQM\IVWVYRGSRXMRYSYWP]TVSZMHMRKIJJIGXMZIGSRXVSPSJ JPS[ERHFMSPSKMGEPQM\MRK8LII\MWXMRKQM\IVW[IVISZIV]IEVWSPHERHSFWSPIXI 6ITPEGIHXLIRSVXLTYQTFEGOWERMXEV]WI[IVKVMRHIV[MXLERI[LMKLJPS[MRJPYIRXKVMRHIV8LIVITPEGIQIRXLEW MRGVIEWIHJPS[IPMQMREXMRKJYKMXMZISHSVWEGLMIZMRKXLIHIWMVIHVIWYPXW *=3FNIGXMZIW • • • 246 6ILEFMPMXEXIERHMQTVSZIXLIVIPMEFMPMX]SJXLI;EXIV'EQTYWVIGPEQEXMSRXVIEXQIRXTPERXPMQIWMPS W 8LMWIJJSVX[MPPFVMRK EKMRKIUYMTQIRXYTXSGYVVIRXWXERHEVHWERHIRLERGIXLIVIPMEFMPMX]SJXLIW]WXIQJSVVIKYPEXSV]GSQTPMERGI 6ILEFMPMXEXIXLIYWIHSMPGSRXEMRQIRXEVIE8LMWVILEFMPMXEXMSR[MPPMQTVSZIWEJIX]ERH[SVOGSRHMXMSRWJSVWXEJJ 4IVJSVQE6MWOERH6IWMPMIRG][SVOWLSTXSMQTVSZIYXMPMX]VIEHMRIWWJSVIQIVKIRGMIW)ZEPYEXMSRXSMRGPYHIIQIVKIRXVMWOW REXYVEPERHLYQERGEYWIHXSEWWIWWEPPLE^EVHWERHZYPRIVEFMPMXMIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two WATER RESOURCES 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents WATER RECLAMATION SERVICES WATER RESOURCES | 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 • • • • • 8LIMRGVIEWISJ*8)MWHYIXSMRXIVREPVIWXVYGXYVMRKERHQSZMRKTSWMXMSRWJVSQXLI;EXIV8IGLRSPSK] %HQMR (ITEVXQIRXXSXLI;EXIV6IGPEQEXMSR7IVZMGIW(ITEVXQIRX 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]VIPEXIHXS increased costs related to XLIQSZMRKSJXLI*8)XSXLI ;EXIV6IGPEQEXMSR (ITEVXQIRX TVSGIIHMRK[MXLXLIJMPPMRKSJTSWMXMSRWXLEX[IVIOITXZEGERXMR*=HYIXS IGSRSQMGYRGIVXEMRX]GEYWIHF]XLI '3:-(TERHIQMG E*=QMH]IEVMRGVIEWIJSVTE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPI IQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSVTIVJSVQERGIERH QEVOIXEHNYWXQIRXXSIPMKMFPI IQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW 8LIMRGVIEWIXS'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXSLMKLIVGSRXVEGXYEPGSWXWVIPEXIHXSXLI1YPXM'MX];EXIV 6IGPEQEXMSR4PERXFEWIHSRLMWXSVMGEPWTIRHMRK8LIMRGVIEWIMWTEVXMEPP]SJJWIXF]XLIGSQTPIXMSRSJXLIGYVVIRXG]GPIXS TVSZMHIGPSWIHGEQIVEXIPIZMWMRKWIVZMGIWSJ4EVEHMWI:EPPI] WWI[IVW]WXIQ 8LIMRGVIEWIXS'SQQSHMXMIWMWHYIXS XLILMKLIVGSWXJSVXVIEXQIRXGLIQMGEPWERH EVIEWWIWWQIRXSJXLIFYHKIX JSV,IEXMRK:IRXMPEXMSRERH%MV'SRHMXMSRMRK ,:%' ERHIPIGXVMGEPQEMRXIRERGIERHVITEMVWYTTPMIWXSFIXXIVVIJPIGXEGXYEP WTIRHMRKI\TIGXEXMSRWERHGSWXWSJVE[QEXIVMEPW 8LIHIGVIEWIXS'ETMXEP3YXPE]WMWHYIXSXLIIPMQMREXMSRSJSRIXMQIJYRHMRKJSVXVYGOYTKVEHIW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 247 WATER RESOURCES Table of Contents WATER RECLAMATION SERVICES WATER RESOURCES | Water Reclamation Services %GXYEP  %GXYEP  4VSNIGXIH  %ZIVEKIHE]WI[EKIGSPPIGXIHERHXVIEXIH MRQMPPMSRKEPPSRW    3TIVEXMSREPGSWXXSGSPPIGXERHXVIEXWI[EKITIVXLSYWERHKEPPSRW          4IVJSVQERGI1IEWYVIW ;SVOPSEH 2SXI'SWXHSIWRSXMRGPYHIGETMXEPVITPEGIQIRXERHVILEFMPMXEXMSRHIFXWIVZMGIJVERGLMWI JIIW7YF6IKMSREP3TIVEXMRK+VSYT 763+ WIXXPIQIRXVIWYPXWSVHMVIGXGLEVKIWJVSQXLI KIRIVEPJYRHSVGETMXEPMQTVSZIQIRXTVSKVEQ8LIVEXIXSXVIEXERHHIPMZIVSRIXLSYWERH KEPPSRWMWIUYEPXSGSWXWHMZMHIHF]XLIXSXEPKEPPSRWEWGSWXERHSVXLIZSPYQIJPYGXYEXI ]IEVSZIV]IEVXLIVEXI[MPPEPWSJPYGXYEXI 1MPIWSJWI[IVPMRIWGPIERIHERRYEPP] 2SXI8LIVIEVISZIVQMPIWSJWI[IVPMRIWMRXLIGMX]8LIKSEPMWXSGPIEREXPIEWX QMPIWERRYEPP]SVXLIIRXMVIW]WXIQIZIV]XLVIIERHELEPJ]IEVWXSVIHYGISHSVWERH TVIZIRXWERMXEV]WI[IVSZIVJPS[W-RHYWXV]WXERHEVHMWXSGPIERIRXMVIW]WXIQIZIV]JMZI ]IEVW )JJMGMIRG] 2YQFIVSJWERMXEV]WI[IVSZIVJPS[WTIV]IEV TIVQMPIW 2SXI8LIREXMSREPEZIVEKIMWTIVQMPIW7GSXXWHEPI’WKSEPMWXSFIPIWWXLER TIVGIRXSJXLIREXMSREPEZIVEKISVPIWWXLERTIVQMPIW 248 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents WATER RESOURCES WATER RESOURCES | Water WAT ER PLANNPlanning ING ANDand ENGEngineering INEERING Resources 7XVEXIKMG+SEP W )RLERGI 2IMKLFSVLSSHW 7IIO 7YWXEMREFMPMX] 7YTTSVX )GSRSQMG:MXEPMX] (IWGVMTXMSR ;EXIV6IWSYVGIW4PERRMRKERH)RKMRIIVMRKTVSZMHIWPIEHIVWLMTERHQEREKIQIRXSJEPP;EXIV6IWSYVGIWTVSKVEQWXSIRWYVI XLIHVMROMRK[EXIVERH[EXIVVIGPEQEXMSRW]WXIQWEVITPERRIHIRKMRIIVIHERHHIWMKRIHMREKVIIQIRX[MXLXLIGMX]’W+IRIVEP 4PER8LMWLIPTWIRWYVIXLEXEPPVEXIWERHJIIWEVIWIXTVYHIRXP]8LMWHITEVXQIRXEPWSQEREKIWERHEHQMRMWXIVW[EXIVVMKLXW [EXIVGSRWIVZEXMSRTVSKVEQWGSRXVEGXWERHMRXIVKSZIVRQIRXEPEKVIIQIRXWJSV[EXIVHIPMZIVMIWERH[EXIVVIGPEQEXMSR8LI HITEVXQIRXEPWSQEREKIWXLIIJJSVXWXSMRGVIEWIPSRKXIVQEUYMJIVWXSVEKIJSVHVSYKLXQMXMKEXMSRXLVSYKLMRGVIEWIH'IRXVEP %VM^SRE4VSNIGX '%4 VIGLEVKI8LI;EXIV'SRWIVZEXMSRSJJMGIIRGSYVEKIWXLIVIWTSRWMFPIYWISJ[EXIVERHGSRHYGXW RYQIVSYWEHYPXERH]SYXL[SVOWLSTWIEGL]IEV 7IVZMGIW4VSZMHIH • • • • •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• • •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• • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 249 WATER RESOURCES Table of Contents WATER PLANNING AND ENGINEERING WATER RESOURCES | Water Resources Planning and Engineering 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) %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 • • • 250 8LIMRGVIEWISJ*8)MWHYIXS XLIEHHMXMSRSJE;EXIV'SRWIVZEXMSR7TIGMEPMWX *8) TSWMXMSRXSI\TERH I\MWXMRKGSRWIVZEXMSRTVSKVEQWMRGPYHMRKVIWMHIRXMEPIJJMGMIRG]GLIGOWLMKL[EXIVYWIIZEPYEXMSRWPERHWGETI[EXIV VIHYGXMSRTVSKVEQWERHEWWMWX[MXLTVSGIWWMRKVIFEXIW XLIEHHMXMSRSJER%WWIXManager *8) TSWMXMSRXS JEGMPMXEXIXLIHMZMWMSR WPMJIG]GPIEWWIXQEREKIQIRXTVSKVEQERH XLIVIGPEWWMJMGEXMSRSJE;EXIV1IXIV8IGL-JVSQXLI ;EXIV7IVZMGIW(ITEVXQIRXXSE;EXIV6IWSYVGIW)RKMRIIV7IRMSV *8) TSWMXMSRMRXLI;EXIV4PERRMRKERH )RKMRIIVMRK(ITEVXQIRXXSEGGSQQSHEXIXLIPIZIPSJKVS[XLI\TIGXIHMRXLIGMX] WHIZIPSTQIRXTPERVIZMI[TVSGIWW EWWSGMEXIH[MXLRI[JEGMPMX]ERHMRGVIEWMRKEWWIXVILEFMPMXEXMSRERHVITPEGIQIRXRIIHW 8LIMRGVIEWIXS4IVWSRRIP7IVZMGIWMWHYIXS XLIMRGVIEWISJ*8) XLIMRGVIEWIHWEPEV]GSWXVIPEXIHXSGSRZIVXMRK E;EXIV1IXIV8IGL-MRXSE7IRMSV;EXIV6IWSYVGIW)RKMRIIV TVSGIIHMRK[MXLXLIJMPPMRKSJTSWMXMSRWXLEX[IVIOITX ZEGERXMR*=HYIXSIGSRSQMGYRGIVXEMRX]GEYWIHF]XLI'3:-(TERHIQMG E*=QMH]IEVMRGVIEWI JSVTE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX E TE]JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW 8LIMRGVIEWIMR'ETMXEP3YXPE]WMWHYIXSESRIXMQIZILMGPITYVGLEWIJSVXLIRI[%WWIXManagerTSWMXMSRERHGSQTYXIV IUYMTQIRXRIIHIHJSVXLI;EXIV)RKMRIIVERH%WWIXManagerTSWMXMSRW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two WATER RESOURCES Table of Contents WATER PLANNING AND ENGINEERING WATER RESOURCES | Water Resources Planning and Engineering 4IVJSVQERGI1IEWYVIW %GXYEP  %GXYEP  4VSNIGXIH        )JJIGXMZIRIWW %QSYRXSJ[EXIV MRQMPPMSRKEPPSRW VIGLEVKIH 2SXI6IGLEVKIH[EXIVMRGPYHIWYRYWIH'%4[EXIVERHVIGPEMQIH[EXIV 4IVGIRXEKISJTEVXMGMTERXW[LSEXXIRHIHEPERHWGETI[SVOWLSTERHVEXIH XLITVSKVEQEW“)\GIPPIRX” SV“+SSH” MREJIIHFEGOWYVZI] 2SXI%XSXEPSJWYVZI]W[IVIVIXYVRIHMR*=EPP[IVIVEXIH“)\GIPPIRX” SV “+SSH”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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 251 Table of Contents WATER RESOURCES ATER TECHN OLO GY & ADMIN WATER RESOURCES | WaterWTechnology and Administration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• • • • • 1EMRXEMRWERHVITEMVW[EXIVERHWI[IVHMWXVMFYXMSRERHGSPPIGXMSRXIGLRSPSK]IUYMTQIRXERHMRJVEWXVYGXYVI 'SSVHMREXIWERHQEREKIWYXMPMX]STIVEXMSRWXIGLRSPSK]MRJVEWXVYGXYVIERH[EXIVVIWSYVGIW 3TIVEXIWGYWXSQIVWIVZMGIGEPPGIRXIV 1EREKIWXLIWEJIX]TVSKVEQWJSVEPP;EXIV6IWSYVGIWJEGMPMXMIWERHIQTPS]IIW 1EREKIWERHGSRHYGXWERRYEPXVEMRMRKTVSKVEQWJSVIQTPS]IIW • 'SQTPIXIHJMZIVIWIVZSMVMRWTIGXMSRWERHQMRSVVILEFMPMXEXMSR[EWTIVJSVQIHSREPPJMZI%PWSSRIEHHMXMSREPVIWIVZSMV[EW GSQTPIXIP]VITPEGIH 'SRXMRYIHGSRZIVWMSRSJKEWHMWMRJIGXMSRW]WXIQWXSFPIEGLJIIHW]WXIQWMRSVHIVXSMQTVSZIWMXIWEJIX]3RIWMXI[EW JYPP]GSRZIVXIHERHX[SEHHMXMSREPWMXIGSRZIVWMSRWEVIMRHIWMKRJSVGSRZIVWMSRMR*= 'SQTPIXIHSVRIEVP]GSQTPIXIHJMFIVSTXMGHEXEGSRRIGXMSRWFIX[IIRVIQSXIWMXIWERHXLI;EXIV'EQTYWSV'LETEVVEP JEGMPMX] • • *=%GLMIZIQIRXW *=3FNIGXMZIW • • • 252 'SQTPIXITVSKVEQQMRKJSVXLIGVSWWVSEHPMJXWXEXMSRXSEYXSQEXIWMXISTIVEXMSRIREFPIVIQSXIQSRMXSVMRKERHGSRXVSP QMRMQM^IWGLIHYPMRKMQTEGXWERHLEZIXLIRI[PMJXWXEXMSRSRPMRIF]XLIIRHSJXLIJMWGEP]IEV 'SRXMRYIXLIGSRZIVWMSRSJKEWHMWMRJIGXMSRW]WXIQWXSFPIEGLJIIHW]WXIQW[MXLSRIWMXIMHIRXMJMIHJSV*=8LI GSRZIVWMSRXSFPIEGL[MPPMQTVSZISZIVEPPWMXIWEJIX]F]EHHMRKQSVIWEJIX]TVSXSGSPWXSXLIHMWMRJIGXMSRW]WXIQ 9THEXIGYWXSQIVWIVZMGIQIXVMGWMRXLIERRYEPVITSVXJVSQ7GSXXWHEPI)>XSVIJPIGXGSRJSVQMX][MXL%QIVMGER;EXIV;SVOW %WWSGMEXMSR %;;% WXERHEVHW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two WATER RESOURCES 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents WATER TECHNOLOGY & ADMIN WATER RESOURCES | Water Technology and Administration %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 • • • 8LIHIGVIEWISJ*8)MWHYIXS the internal restructuring and moving of 5.00 FTE positions from the Water Technology and Admin Department to the Water Reclamation Services Department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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 253 WATER RESOURCES Table of Contents WATER TECHNOLOGY & ADMIN WATER RESOURCES | Water Technology and Administration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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two Table of Contents WATER RESOURCES WA|TE R SERServices VICES WATER RESOURCES Water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• • • • • • •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• • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 255 WATER RESOURCES 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents WATER SERVICES WATER RESOURCES | Water Services %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS ;EXIV*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 • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two WATER RESOURCES Table of Contents WATER SERVICES WATER RESOURCES | Water Services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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two 257 Table of Contents WATER RESOURCES PIP|EL INE & TR EATTreatment MENT AGRAgreements EEMENTS WATER RESOURCES Pipeline and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• • • • • • • • •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ity of Scottsdale FY 2021/22 Adopted Budget - Volume Two WATER RESOURCES 7XEJJ7YQQEV] *YPPXMQI)UYMZEPIRXW *8) Table of Contents PIPELINE & TREATMENT AGREEMENTS WATER RESOURCES | Pipeline and Treatment Agreements %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS     SJGMX] W*8)W  %GXYEP  %HSTXIH  %HSTXIH  'LERKI  XS ;EXIV*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 • • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]VIPEXIHXS TVSGIIHMRK[MXLXLIJMPPMRKSJTSWMXMSRWXLEX[IVIOITXZEGERX MR*=HYIXSIGSRSQMGYRGIVXEMRX]GEYWIHF]XLI'3:-(TERHIQMG E*=QMH]IEVMRGVIEWIJSVTE] JSVTIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIW[LMGL[EWSVMKMREPP]RSXMRXLIEHSTXIHFYHKIX ETE]JSV TIVJSVQERGIERHQEVOIXEHNYWXQIRXXSIPMKMFPIIQTPS]IIWJSV*=ERH MRGVIEWIWMRVIXMVIQIRXVEXIW 8LIHIGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXSXLIVIEPMKRQIRXSJIPIGXVMGEPGSWXWEWWSGMEXIH[MXLGSRXVEGXIH JEGMPMXMIW 8LIHIGVIEWIMR'SQQSHMXMIWMWTVMQEVMP]HYIXSXLIVIEPMKRQIRXSJ%HZERGIH;EXIV8VIEXQIRX6IZIVWI3WQSWMW %;863 TYVGLEWII\TIGXEXMSRW City of Scottsdale FY 2021/22 Adopted Budget - Volume Two 259 WATER RESOURCES Table of Contents PIPELINE & TREATMENT AGREEMENTS WATER RESOURCES | Pipeline and Treatment Agreements %GXYEP  %GXYEP  4VSNIGXIH     %QSYRXSJVIG]GPIH[EXIV MRQMPPMSRKEPPSRW HIPMZIVIHXLVSYKLXLI 6IGPEMQIH;EXIV(MWXVMFYXMSR7]WXIQJSVMVVMKEXMSRYWI    %QSYRXSJRSRTSXEFPI[EXIV MRQMPPMSRKEPPSRW HIPMZIVIHXLVSYKLXLI -VVMKEXMSR;EXIV(IPMZIV]7]WXIQJSVMVVMKEXMSRYWI    %ZIVEKIHE]WI[EKIXVIEXIHERHHIPMZIVIH MRQMPPMSRKEPPSRW EXXLI+EMRI] 6ERGL;EXIV6IGPEQEXMSR*EGMPMX]    4IVJSVQERGI1IEWYVIW )JJIGXMZIRIWW 6IGPEMQIH;EXIV(MWXVMFYXMSR7]WXIQ7SHMYQ'SRGIRXVEXMSR7XERHEVH 'SQTPMERGI6EXI ;SVOPSEH 260 City of Scottsdale FY 2021/22 Adopted Budget - Volume Two