DIVISION OPERATING BUDGET VOLUME TWO FY 2024/25 Budget Adopted FY 2024/25 Budget City of Scottsdale, Arizona Volume Two Division Operating Budget City Council David D. Ortega, Mayor Barry Graham, Vice Mayor Kathy Littlefield Tammy Caputi Tom Durham Betty Janik Solange Whitehead Administrative Staff Jim Thompson, City Manager Ana Lia Johnson, Acting Budget Director Sonia Andrews, City Treasurer/CFO Trey Nilles, Sr. Budget Analyst Greg Caton, Assistant City Manager Linna Zhou, Sr. Budget Analyst Bill Murphy, Assistant City Manager JunJun Rose, Budget Analyst Brent Stockwell, Assistant City Manager Savita Swaroop, Dept. Systems Analyst/Prog. III TABLE OF CONTENTS FY 2024/25 Adopted Budget – Volume Two Division Operating Budget 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 .................................................................................................................................. 29 Operating Projects......................................................................................................................................... 33 Strategic Goals Community Values ........................................................................................................................................ 35 Division/Department Relationship with Strategic Goals ............................................................................... 36 Division/Department Spotlights by Strategic Goals ...................................................................................... 38 Mayor and City Council Adopted Budget............................................................................................................................................. 43 City Attorney Adopted Budget............................................................................................................................................. 49 Civil ................................................................................................................................................................ 54 Prosecution ................................................................................................................................................... 57 Risk Management ......................................................................................................................................... 60 Victim Services .............................................................................................................................................. 63 City Auditor Adopted Budget............................................................................................................................................. 65 City Clerk Adopted Budget............................................................................................................................................. 71 City Court Adopted Budget............................................................................................................................................. 79 City Manager Adopted Budget............................................................................................................................................. 87 TABLE OF CONTENTS City Treasurer Adopted Budget............................................................................................................................................. 93 City Treasurer and Finance ......................................................................................................................... 100 Accounting .................................................................................................................................................. 103 Budget ......................................................................................................................................................... 106 Business Services ....................................................................................................................................... 110 Purchasing .................................................................................................................................................. 113 Administrative Services Adopted Budget........................................................................................................................................... 117 Communications and Citizen Services........................................................................................................ 123 Government Relations ................................................................................................................................. 127 Human Resources ....................................................................................................................................... 129 Information Technology .............................................................................................................................. 133 Community and Economic Development Adopted Budget........................................................................................................................................... 137 Aviation ....................................................................................................................................................... 144 Economic Development .............................................................................................................................. 147 Planning and Development Services ........................................................................................................... 150 Tourism and Events .................................................................................................................................... 155 Community Services Adopted Budget........................................................................................................................................... 159 Planning and Business Operations ............................................................................................................. 167 Human Services .......................................................................................................................................... 171 Library Systems........................................................................................................................................... 176 Parks and Recreation .................................................................................................................................. 181 Preserve Management ................................................................................................................................ 185 WestWorld ................................................................................................................................................... 188 Public Safety - Fire Adopted Budget........................................................................................................................................... 191 Office of the Fire Chief ................................................................................................................................ 198 Emergency Services .................................................................................................................................... 200 Professional Services .................................................................................................................................. 203 Prevention Services ..................................................................................................................................... 206 TABLE OF CONTENTS Public Safety - Police Adopted Budget........................................................................................................................................... 209 Office of the Police Chief ............................................................................................................................ 217 Uniformed Services ..................................................................................................................................... 220 Professional Standards and Investigative Services .................................................................................... 223 Operational Services ................................................................................................................................... 226 Public Works Adopted Budget........................................................................................................................................... 229 Capital Project Management ....................................................................................................................... 237 Facilities Management ................................................................................................................................ 241 Fleet Management ...................................................................................................................................... 245 Solid Waste Management ........................................................................................................................... 248 Transportation and Streets ......................................................................................................................... 252 Water Resources Adopted Budget........................................................................................................................................... 259 Water Quality ............................................................................................................................................... 267 Water Reclamation Services ....................................................................................................................... 270 Water Resources Planning and Engineering ............................................................................................... 273 Water Technology and Administration ........................................................................................................ 276 Water Services ............................................................................................................................................ 279 Pipeline and Treatment Agreements ........................................................................................................... 282 FY 2024/25 Proposed Budget Table of Contents DIVISIONS | Authorized Personnel 4IVWSRRIPF](MZMWMSR 4IVWSRRIPF]*YRHMRK7SYVGI 6SYRHMRKHMJJIVIRGIWQE]SGGYV 1 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division ACTUAL FY 2022/23 ADOPTED FY 2023/24 ADOPTED FY 2024/25 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 63.00 0.50 63.50 63.00 0.50 63.50 63.00 0.50 63.50 0.00 0.00 0.00 CITY AUDITOR Full Time Part Time Total FTE 6.00 0.75 6.75 6.00 0.75 6.75 6.00 0.75 6.75 0.00 0.00 0.00 CITY CLERK Full Time Total FTE 7.00 7.00 7.00 7.00 7.00 7.00 0.00 0.00 CITY COURT Full Time Part Time Total FTE 59.00 1.59 60.59 59.00 1.59 60.59 59.00 1.59 60.59 0.00 0.00 0.00 CITY MANAGER Full Time Part Time Total FTE 9.00 0.15 9.15 9.00 0.15 9.15 11.00 0.65 11.65 2.00 0.50 2.50 CITY TREASURER Full Time Part Time Total FTE 104.00 1.50 105.50 105.00 1.50 106.50 104.00 1.50 105.50 -1.00 0.00 -1.00 ADMINISTRATIVE SERVICES Full Time Part Time Total FTE 131.00 2.00 133.00 131.00 2.00 133.00 133.00 2.00 135.00 2.00 0.00 2.00 COMMUNITY AND ECONOMIC DEVELOPMENT Full Time Part Time Total FTE 151.00 1.92 152.92 151.00 1.92 152.92 151.00 1.92 152.92 0.00 0.00 0.00 2 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division ACTUAL FY 2022/23 ADOPTED FY 2023/24 ADOPTED FY 2024/25 CHANGE COMMUNITY SERVICES Full Time Part Time Grant Total FTE 326.00 166.58 16.00 508.58 326.00 166.58 16.00 508.58 326.00 168.14 16.00 510.14 0.00 1.56 0.00 1.56 PUBLIC SAFETY - FIRE Full Time Full Time (Sworn) Part Time Total FTE 29.00 292.00 0.50 321.50 29.00 292.00 0.50 321.50 37.00 338.00 0.00 375.00 8.00 46.00 -0.50 53.50 PUBLIC SAFETY - POLICE Full Time Full Time (Sworn) Part Time Grant Total FTE 273.00 400.00 5.88 2.00 680.88 273.00 400.00 5.88 1.00 679.88 273.00 400.00 5.88 2.00 680.88 0.00 0.00 0.00 1.00 1.00 PUBLIC WORKS Full Time Part Time Total FTE 352.00 4.13 356.13 352.00 4.13 356.13 353.00 4.13 357.13 1.00 0.00 1.00 WATER RESOURCES Full Time Part Time Total FTE 220.00 4.39 224.39 220.00 3.39 223.39 220.00 4.39 224.39 0.00 1.00 1.00 1,740.00 692.00 189.89 18.00 2,639.89 1,741.00 692.00 188.89 17.00 2,638.89 1,753.00 738.00 191.45 18.00 2,700.45 12.00 46.00 2.56 1.00 61.56 TOTAL FULL-TIME POSITION FTE TOTAL FULL-TIME (SWORN) POSITION FTE TOTAL PART-TIME POSITION FTE TOTAL GRANT FUNDED POSITION FTE TOTAL CITYWIDE POSITION FTE 3 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division and Fund GE N E RA L FU N D TRA N S P O RTA TI O N SPECIAL RE V E N U E E N TE RP RI S E I N TE RN A L SERVICE A D O P TE D FY 2 0 2 4 / 2 5 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 52.00 0.50 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 63.00 0.50 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 47.00 0.65 47.65 0.00 0.00 0.00 12.00 0.94 12.94 0.00 0.00 0.00 0.00 0.00 0.00 59.00 1.59 60.59 CITY MANAGER Full Time Part Time Total FTE 11.00 0.65 11.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00 0.65 11.65 CITY TREASURER Full Time Part Time Total FTE 92.00 0.75 92.75 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.75 12.75 0.00 0.00 0.00 104.00 1.50 105.50 ADMINISTRATIVE SERVICES Full Time Part Time Total FTE 129.00 2.00 131.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 0.00 133.00 2.00 135.00 COMMUNITY AND ECONOMIC DEVELOPMENT Full Time Part Time Total FTE 132.00 0.75 132.75 0.00 0.00 0.00 4.00 0.69 4.69 15.00 0.48 15.48 0.00 0.00 0.00 151.00 1.92 152.92 COMMUNITY SERVICES Full Time Part Time Grant Total FTE 309.00 154.55 0.00 463.55 2.00 0.00 0.00 2.00 15.00 13.59 16.00 44.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 326.00 168.14 16.00 510.14 PUBLIC SAFETY - FIRE Full Time Full Time (Sworn) Total FTE 37.00 329.00 366.00 0.00 0.00 0.00 0.00 9.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00 37.00 338.00 375.00 4 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division and Fund GE N E RA L FU N D TRA N S P O RTA TI O N SPECIAL RE V E N U E E N TE RP RI S E I N TE RN A L SERVICE A D O P TE D FY 2 0 2 4 / 2 5 PUBLIC SAFETY - POLICE Full Time Full Time (Sworn) Part Time Grant Total FTE 270.00 392.00 5.38 0.00 667.38 0.00 0.00 0.00 0.00 0.00 3.00 8.00 0.50 2.00 13.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 273.00 400.00 5.88 2.00 680.88 PUBLIC WORKS Full Time Part Time Total FTE 105.00 0.75 105.75 90.00 0.98 90.98 0.00 0.00 0.00 104.00 2.40 106.40 54.00 0.00 54.00 353.00 4.13 357.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.00 4.39 224.39 0.00 0.00 0.00 220.00 4.39 224.39 1, 207.00 721.00 166.73 0.00 2, 094.73 92.00 0.00 0.98 0.00 92.98 34.00 17.00 15.72 18.00 84.72 355.00 0.00 8.02 0.00 363.02 65.00 0.00 0.00 0.00 65.00 1, 753.00 738.00 191.45 18.00 2, 700.45 WATER RESOURCES Full Time Part Time Total FTE TO TA L F U L L - TI M E P O S I TI O N F TE TOTAL FULL-TIME (SWORN) POSITION FTE TO TA L P A RT- TI M E P O S I TI O N F TE TO TA L GRA N T F U N D E D P O S I TI O N F TE * TOTAL CITYWIDE POSITION FTE * A portion of some grant positions is paid by the General Fund. 5 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE 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 MAYOR AND CITY COUNCIL TOTAL 10.00 10.00 0.00 CITY ATTORNEY - CIVIL ADMINISTRATIVE ASSISTANT SR ASSISTANT CITY ATTORNEY I ASSISTANT CITY ATTORNEY II CITY ATTORNEY CITY ATTORNEY ASSISTANT II CITY ATTORNEY DEPUTY DEPT TECHNOLOGY SUPERVISOR DEPUTY CITY ATTORNEY EXEC ASST TO CHARTER OFFICER LEGAL ASSISTANT LEGAL DEPARTMENT MANAGER PARALEGAL SENIOR SENIOR ASST CITY ATTORNEY SUPERVISING ASST CITY ATTY TOTAL 1.00 0.50 1.00 1.00 3.00 2.00 1.00 1.00 1.00 3.00 1.00 2.00 2.00 2.00 21.50 1.00 0.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 3.00 1.00 2.00 2.00 2.00 21.00 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 0.50 1.00 1.00 5.00 1.00 5.00 8.00 4.00 1.00 26.00 1.00 1.00 5.00 1.00 5.00 8.00 4.00 1.00 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 11.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CITY ATTORNEY - PROSECUTION ADMINISTRATIVE SUPERVISOR ASSISTANT CITY PROSECUTOR I ASSISTANT CITY PROSECUTOR II DEPT SYSTEMS ANALYST/PROG II LEGAL SECRETARY PARALEGAL SENIOR ASST CITY PROSECUTOR SUPERVISING ASST CITY PROS TOTAL CITY ATTORNEY - SAFETY & RISK MANAGEMENT ADMINISTRATIVE ASSISTANT SR CITY SAFETY & TRAIN MGR CITY SAFETY & TRAINING COORD CITY SAFETY SPECIALIST CONTRACTS COORDINATOR DEPT SYSTEMS ANALYST/PROG II RISK MANAGEMENT DEPT DIR RISK MGMT CLAIMS ADJUSTER WORKER'S COMP CLAIMS ADJ SR WORKER'S COMP SPECIALIST TOTAL 6 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE CITY ATTORNEY - VICTIM SERVICES VICTIM ADVOCATE VICTIM ADVOCATE SENIOR TOTAL 4.00 1.00 5.00 4.00 1.00 5.00 0.00 0.00 0.00 CITY ATTORNEY TOTAL 63.50 63.00 0.50 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 CITY AUDITOR TOTAL 6.75 6.00 0.75 CITY CLERK ADMINISTRATIVE ASSISTANT SR CITY CLERK DEPT SYSTEMS ANALYST/PROG I DEPUTY CITY CLERK MANAGEMENT ASSISTANT TOTAL 2.00 1.00 1.00 2.00 1.00 7.00 2.00 1.00 1.00 2.00 1.00 7.00 0.00 0.00 0.00 0.00 0.00 0.00 CITY CLERK TOTAL 7.00 7.00 0.00 CITY COURT CITY JUDGE ASSOCIATE COURT ADMINISTRATION COORD COURT ADMINISTRATOR COURT ADMINISTRATOR DEPUTY COURT CLERK COURT CLERK SENIOR COURT CLERK SUPERVISOR COURT INTERPRETER COURT SECURITY MANAGER COURT SECURITY OFFICER COURT SECURITY SCREENER COURT SERVICES MANAGER DEPT SYSTEMS ANALYST/PROG III DEPT TECHNOLOGY SUPERVISOR DEPUTY COURT ADMINISTRATOR HEARING OFFICER MANAGEMENT ANALYST MANAGEMENT ANALYST SENIOR PRESIDING CITY JUDGE PRO TEM JUDGE SOFTWARE ENGINEER TOTAL 3.00 1.00 1.00 1.00 27.00 4.00 4.00 1.00 1.00 2.94 2.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.65 2.00 60.59 3.00 1.00 1.00 1.00 27.00 4.00 4.00 1.00 1.00 2.00 2.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 2.00 59.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.65 0.00 1.59 CITY COURT TOTAL 60.59 59.00 1.59 7 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE CITY MANAGER ASSISTANT CITY MANAGER ASSISTANT TO THE CITY MANAGER CITY MANAGER EMERGENCY MANAGEMENT COORD EMERGENCY MANAGER EXEC ASST TO CITY MANAGER EXECUTIVE ASSISTANT INTERN MANAGEMENT ASSOCIATE MANAGEMENT ASSOCIATE SENIOR TOTAL 3.00 1.00 1.00 1.50 1.00 1.00 1.00 0.15 1.00 1.00 11.65 3.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 11.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.15 0.00 0.00 0.65 CITY MANAGER TOTAL 11.65 11.00 0.65 CITY TREASURER - ACCOUNTING ACCOUNT SPECIALIST II ACCOUNT SPECIALIST III ACCOUNTANT I ACCOUNTANT II ACCOUNTANT SENIOR ACCOUNTING DEPT DIRECTOR ACCOUNTING MANAGER ADMINISTRATIVE ASSISTANT SR DEPT SYSTEMS ANALYST/PROG I DEPT SYSTEMS ANALYST/PROG II DEPT SYSTEMS ANALYST/PROG III DEPT TECHNOLOGY SUPERVISOR PAYROLL SPECIALIST PAYROLL SPECIALIST SENIOR TOTAL 2.00 1.00 2.00 2.00 3.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 2.00 1.00 23.00 2.00 1.00 2.00 2.00 3.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 2.00 1.00 23.00 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 TREASURER - BUDGET BUDGET ANALYST SENIOR BUDGET DEPARTMENT DIRECTOR BUDGET&RESEARCH ADMINISTRATOR BUDGET/RESEARCH ANALYST PRINC DEPT SYSTEMS ANALYST/PROG III TOTAL 5.00 1.00 1.00 1.00 0.75 8.75 5.00 1.00 1.00 1.00 0.00 8.00 0.00 0.00 0.00 0.00 0.75 0.75 CITY TREASURER - BUSINESS SERVICES ADMINISTRATIVE ASSISTANT ADMINISTRATIVE CLERK BUSINESS SERVICES DEPT DIR BUSINESS SERVICES MANAGER BUSINESS SERVICES SUPERVISOR DEPT SYSTEM SUPPORT ANALYST II DEPT SYSTEMS ANALYST/PROG III 1.00 0.75 1.00 1.00 1.00 1.00 3.00 1.00 0.00 1.00 1.00 1.00 1.00 3.00 0.00 0.75 0.00 0.00 0.00 0.00 0.00 8 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE CITY TREASURER - BUSINESS SERVICES (Cont.) DEPT TECHNOLOGY SUPERVISOR LICENSE INSPECTOR REMITTANCE PROCESSING SPEC REMITTANCE PROCESSING SPEC SR REVENUE COLLECTOR REVENUE COLLECTOR SENIOR TAX & LICENSE SPECIALIST I TAX & LICENSE SPECIALIST II TAX & LICENSING MANAGER TAX AUDIT SUPERVISOR TAX AUDITOR TAX AUDITOR SENIOR UTILITY BILLING SPECIALIST TOTAL 1.00 2.00 7.00 1.00 4.00 1.00 5.00 3.00 1.00 1.00 1.00 4.00 6.00 45.75 1.00 2.00 7.00 1.00 4.00 1.00 5.00 3.00 1.00 1.00 1.00 4.00 6.00 45.00 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 0.75 CITY TREASURER - CITY TREASURER AND FINANCE ACCOUNTANT II CITY TREASURER ASSISTANT CITY TREASURER FINANCE PROGRAM DIRECTOR 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 ANALYST BUYER BUYER AIDE DEPT SYSTEM SUPPORT ANALYST I MAIL SVCS/REPROGRAPHICS SUPV PRINT SHOP ASSISTANT PROCARD SPECIALIST PURCHASING DEPT DIRECTOR PURCHASING SUPERVISOR PURCHASING/WAREHOUSE MANAGER STOCK CLERK WAREHOUSE SUPERVISOR WAREHOUSE/MAIL TECHNICIAN TOTAL 3.00 3.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 4.00 23.00 3.00 3.00 2.00 1.00 1.00 2.00 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 0.00 0.00 0.00 0.00 CITY TREASURER TOTAL 105.50 104.00 1.50 1.00 2.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 ADMINISTRATIVE SERVICES - COMMUNICATIONS ADA/TITLE VI COMPLIANCE COORD ADMINISTRATIVE AIDE ADMINISTRATIVE ASSISTANT SR CITIZEN ADVISOR CITIZEN LIAISON CITIZEN SERVICE SUPERVISOR 9 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE ADMINISTRATIVE SERVICES - COMMUNICATIONS (Cont.) COMMUNICATNS & PUB AFFAIRS DIR COMMUNITY INVOLVEMENT MANAGER DEPT SYSTEM SUPPORT ANALYST II DIVERSITY PROGRAM DIRECTOR PUBLIC AFFAIRS SPECIALIST PUBLIC AFFAIRS SUPERVISOR PUBLIC INFORMATION OFFICER VIDEO PRODUCTION ASSISTANT VIDEO PRODUCTION SPECIALIST VIDEO PRODUCTION SUPERVISOR TOTAL 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 20.00 1.00 1.00 1.00 1.00 2.00 1.00 0.00 1.00 2.00 1.00 19.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 ADMINISTRATIVE SERVICES - GOVERNMENT RELATIONS GOVERNMENT RELATIONS COORD GOVERNMENT RELATIONS DIRECTOR TOTAL 1.00 1.00 2.00 1.00 1.00 2.00 0.00 0.00 0.00 ADMINISTRATIVE SERVICES - HUMAN RESOURCES ADMINISTRATIVE ASSISTANT SR DEPT SYSTEMS ANALYST/PROG III HUMAN RESOURCES ANALYST HUMAN RESOURCES ANALYST SR HUMAN RESOURCES DIRECTOR HUMAN RESOURCES MANAGER HUMAN RESOURCES SUPERVISOR INTERN MANAGEMENT ANALYST TOTAL 2.00 1.00 7.00 11.00 1.00 2.00 2.00 0.50 1.00 27.50 2.00 1.00 7.00 11.00 1.00 2.00 2.00 0.00 1.00 27.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.50 ADMINISTRATIVE SERVICES - INFORMATION TECHNOLOGY ACCOUNTING OPERATIONS TECH ADMINISTRATIVE ASSISTANT SR APPLICATION DEVELOPMENT MGR BUSINESS INTELLIGENCE MANAGER CHIEF INFO SECURITY OFFICER CHIEF INFORMATION OFFICER DATA SCIENTIST DATABASE ADMINISTRATOR DEPARTMENT FINANCE MANAGER DIGITAL MEDIA DESIGNER ENTERPRISE APP PORTFOLIO MGR ENTERPRISE COMMUNICATIONS ENGR ENTERPRISE COMMUNICATIONS SPEC ENTERPRISE SECURITY ANALYST ENTERPRISE SECURITY ENGINEER ENTERPRISE SYS ENGINEERING MGR ENTERPRISE SYSTEMS ENGINEER 0.50 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 6.00 3.00 1.00 4.00 1.00 6.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 6.00 3.00 1.00 4.00 1.00 6.00 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 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE ADMINISTRATIVE SERVICES - INFORMATION TECHNOLOGY (Cont.) ENTERPRISE SYSTEMS INTEG SUPV ENTERPRISE SYSTEMS INTEGRATOR GIS ANALYST GIS MANAGER GIS TECHNICIAN INFORMATION TECHNOLOGY DIR IT CLOUD ENGINEER/ARCHITECT 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 RADIO ENGINEERING MANAGER RADIO SYSTMS NETWRK INTEGRATOR SOFTWARE DEVELOPER/ARCHITECT SOFTWARE ENGINEER SOFTWARE ENGINEER SENIOR WEB & DESIGN SERVICES MANAGER WEB SERVICES ENGINEER TOTAL 1.00 6.00 3.00 1.00 4.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 5.00 3.00 1.00 1.00 3.00 2.00 4.00 4.00 1.00 3.00 85.50 1.00 6.00 3.00 1.00 4.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 5.00 3.00 1.00 1.00 3.00 2.00 4.00 4.00 1.00 3.00 85.00 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 0.50 ADMINISTRATIVE SERVICES TOTAL 135.00 133.00 2.00 COMMUNITY AND ECONOMIC DEVELOPMENT - AVIATION ADMINISTRATIVE ASSISTANT SR AIRPORT MAINTENANCE TECHNICIAN AIRPORT OPERATIONS SUPERVISOR AIRPORT OPERATIONS TECH I AIRPORT OPERATIONS TECH II ASSISTANT AVIATION DIRECTOR AVIATION DIRECTOR AVIATION OPERATIONS DIRECTOR 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 SR 1.00 ECONOMIC DEVELOPMENT DIRECTOR 1.00 ECONOMIC DEVELOPMENT PROG MGR 2.00 ECONOMIC DEVELOPMENT SPEC 1.00 MARKETING PROGRAM MGR 1.00 TOTAL 6.00 1.00 1.00 2.00 1.00 1.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 11 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE COMMUNITY AND ECONOMIC DEVELOPMENT - PLANNING AND DEVELOPMENT SERVICES ADMINISTRATIVE ASSISTANT 5.00 ADMINISTRATIVE SUPERVISOR 1.00 BUILDING INSPECTION SUPERVISOR 1.00 BUILDING INSPECTOR I 1.00 BUILDING INSPECTOR II 8.00 CIVIL ENGINEER 2.00 CIVIL ENGINEER SENIOR 2.00 CODE ENFORCEMENT ASSISTANT 1.00 CODE ENFORCEMENT MANAGER 1.00 CODE ENFORCEMENT SUPERVISOR 2.00 CODE INSPECTOR I 6.00 CODE INSPECTOR II 5.00 CODE INSPECTOR III 2.00 COMMUNICATION & OUTREACH COORD 1.00 DEPT SYSTEMS ANALYST/PROG I 1.00 DEPT SYSTEMS ANALYST/PROG II 2.00 DEPT TECHNOLOGY SUPERVISOR 1.00 DEVELOPMENT ENGINEERING MGR 1.00 DEVELOPMENT SERVICES MANAGER 1.00 DEVELOPMENT SERVICES REP 4.00 DEVELOPMENT SERVICES REP SR 6.00 DEVELOPMENT SVCS SUPERVISOR 2.00 DIGITAL MEDIA DESIGNER 1.00 DRAINAGE INSPECTOR 1.00 DRAINAGE/FLOOD CONTROL MGR 1.00 ENVIRONMENTAL POLICY MANAGER 1.00 ENVIRONMENTAL PROGRAM COORD 1.00 FIELD ENGINEERING SUPERVISOR 1.00 FIELD INSPECTOR I 2.00 FIELD INSPECTOR II 4.00 FINANCE ANALYST SENIOR 1.00 GREEN BUILDING PROGRAM MANAGER 1.00 PLAN & DEV SVCS DIRECTOR 1.00 PLAN REVIEW MANAGER 1.00 PLANNER 6.00 PLANNER ASSOCIATE 4.00 PLANNER PRINCIPAL 3.00 PLANNER SENIOR 5.00 PLANNING & DEV AREA DIRECTOR 3.00 PLANNING & DEVELOP AREA MGR 3.00 PLANNING ADMINISTRATION MGR 1.00 PLANNING INSPECTOR 1.00 PLANNING TECHNICIAN 5.75 PLANS EXAMINER 4.00 PLANS EXAMINER SENIOR 6.00 STORMWATER ENGINEER 1.00 12 FULL-TIME FTE PART-TIME FTE 5.00 1.00 1.00 1.00 8.00 2.00 2.00 1.00 1.00 2.00 6.00 5.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 4.00 6.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 4.00 1.00 1.00 1.00 1.00 6.00 4.00 3.00 5.00 3.00 3.00 1.00 1.00 5.00 4.00 6.00 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 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 0.75 0.00 0.00 0.00 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title TOTAL FULL-TIME FTE FTE COMMUNITY AND ECONOMIC DEVELOPMENT - PLANNING AND DEVELOPMENT SERVICES (Cont.) STORMWATER ENGINEER SENIOR 5.00 5.00 STRUCTURAL ENGINEER 2.00 2.00 STRUCTURAL ENGINEER SENIOR 1.00 1.00 SUSTAINABILITY PROGRAM DIR 1.00 1.00 TELECOM POLICY COORDINATOR 1.00 1.00 TOTAL 124.75 124.00 DIVISION / DEPARTMENT / JOB TITLE COMMUNITY AND ECONOMIC DEVELOPMENT - TOURISM AND EVENTS EVENT COORDINATOR EVENTS MANAGER INTERN MANAGEMENT ANALYST MARKETING PROGRAM MGR TOURISM AND EVENTS DIRECTOR TOURISM DEVELOPMENT MANAGER TOTAL PART-TIME FTE 0.00 0.00 0.00 0.00 0.00 0.75 1.00 1.00 0.69 1.00 1.00 1.00 1.00 6.69 1.00 1.00 0.00 1.00 1.00 1.00 1.00 6.00 0.00 0.00 0.69 0.00 0.00 0.00 0.00 0.69 COMMUNITY AND ECONOMIC DEVELOPMENT TOTAL 152.92 151.00 1.92 COMMUNITY SERVICES - COMMUNITY ASSISTANCE OFFICE ADMINISTRATIVE AIDE ADMINISTRATIVE ASSISTANT COMMUNITY ASSISTANCE MANAGER FAMILY SELF-SUFFICIENCY SPEC GRANTS ACCOUNTANT HOUSING REHAB SPECIALIST HOUSING SPECIALIST I HOUSING SPECIALIST II HOUSING SUPERVISOR HUMAN SERVICES OPS SUPV LANDLORD LIAISON OCCUPANCY SPECIALIST TOTAL 1.00 1.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 16.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 16.00 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 COMMUNITY SERVICES - HUMAN SERVICES ADMINISTRATIVE ASSISTANT COMMUNITY SVCS OPERATIONS SUPV FRC EARLY LEARNING SPECIALIST FRC HUM SVCS SPECIALIST FRC SUPERVISOR HUMAN SERVICES CASE WORKER HUMAN SERVICES DEPT DIRECTOR HUMAN SERVICES MANAGER HUMAN SERVICES OPS SUPV HUMAN SERVICES REP I HUMAN SERVICES REP II HUMAN SERVICES REP SENIOR HUMAN SERVICES SUPERVISOR TOTAL 1.00 1.00 1.50 0.50 1.00 14.64 1.00 5.00 4.00 12.14 8.00 3.00 1.00 53.78 1.00 1.00 1.00 0.00 1.00 14.00 1.00 5.00 4.00 2.00 8.00 3.00 1.00 42.00 0.00 0.00 0.50 0.50 0.00 0.64 0.00 0.00 0.00 10.14 0.00 0.00 0.00 11.78 13 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE COMMUNITY SERVICES - LIBRARY SYSTEMS ACCOUNT SPECIALIST III LIBRARIAN I LIBRARIAN II LIBRARIAN III LIBRARIAN IV LIBRARY AIDE LIBRARY ASSISTANT LIBRARY COURIER LIBRARY DEPARTMENT DIRECTOR LIBRARY MANAGER LIBRARY MONITOR LIBRARY PAGE LIBRARY SUPERVISOR VOLUNTEER COORDINATOR TOTAL 1.00 16.11 6.00 6.00 2.00 17.88 20.75 2.00 1.00 3.00 0.50 11.88 6.00 1.00 95.12 1.00 11.00 6.00 6.00 2.00 8.00 10.00 2.00 1.00 3.00 0.00 0.00 6.00 1.00 57.00 0.00 5.11 0.00 0.00 0.00 9.88 10.75 0.00 0.00 0.00 0.50 11.88 0.00 0.00 38.12 COMMUNITY SERVICES - PARKS & RECREATION ADMINISTRATIVE ASSISTANT COMMUNITY SVCS OPERATIONS SUPV CONTRACTS COORDINATOR HEAD LIFEGUARD IRRIGATION SYSTEMS SPECIALIST IRRIGATION SYSTEMS SUPERVISOR IRRIGATION TECHNICIAN LIFEGUARD/INSTRUCTOR MAINT TECH AQUATICS/FOUNTAINS MAINTENANCE SUPV AQUATICS MAINTENANCE TECH AQUATICS MAINTENANCE TECH SPORTS FIELDS MAINTENANCE TECHNICIAN MAINTENANCE WORKER I MAINTENANCE WORKER II MAINTENANCE WORKER II - CDL PARKS & RECREATION MANAGER PARKS MAINTENANCE FOREMAN POOL MANAGER POOL MANAGER ASSISTANT RECREATION LEADER I RECREATION LEADER II RECREATION LEADER SENIOR SCADA SPECIALIST STADIUM EVENTS COORDINATOR STADIUM OPS & EVENTS SUPV TOTAL 1.00 16.00 1.00 6.52 1.00 1.00 7.00 24.51 3.00 1.00 2.00 3.00 6.00 20.76 38.00 1.00 6.00 7.00 5.00 12.81 6.44 61.46 15.00 1.00 1.00 1.00 249.50 1.00 16.00 1.00 0.00 1.00 1.00 7.00 0.00 3.00 1.00 2.00 3.00 6.00 20.00 38.00 1.00 6.00 7.00 5.00 2.00 0.00 10.00 15.00 1.00 1.00 1.00 149.00 0.00 0.00 0.00 6.52 0.00 0.00 0.00 24.51 0.00 0.00 0.00 0.00 0.00 0.76 0.00 0.00 0.00 0.00 0.00 10.81 6.44 51.46 0.00 0.00 0.00 0.00 100.50 14 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE COMMUNITY SERVICES - PLANNING AND BUSINESS OPERATIONS ADMINISTRATIVE ASSISTANT BUSINESS & ANALYTICS MANAGER COM SVCS BUSINESS OPS MANAGER COMMUNICATIONS SPECIALIST COMMUNICATIONS SUPERVISOR COMMUNITY SVCS ASST EXEC DIR COMMUNITY SVCS OPERATIONS SUPV DEPT SAFETY & TRAINING COORD DEPT SYSTEMS ANALYST/PROG II DEPT SYSTEMS ANALYST/PROG III DEPT SYSTEMS SUPPORT ENGINEER DEPT TECHNOLOGY SUPERVISOR DIGITAL MEDIA DESIGNER EXECUTIVE ASSISTANT SENIOR HUMAN SERVICES CASE WORKER INTERN LIBRARY PAGE MAINTENANCE WORKER I MAINTENANCE WORKER II MANAGEMENT ANALYST PARKS & RECREATION MANAGER PARKS MAINTENANCE FOREMAN PERSONNEL SPECIALIST RAILROAD ENG&CAROUSEL CREW CHF RAILROAD ENG&CAROUSEL MECHANIC RECREATION LEADER I RECREATION LEADER II RECREATION LEADER SENIOR VIDEO PRODUCTION ASSISTANT TOTAL 1.00 1.00 1.00 1.63 1.00 2.00 1.00 1.00 5.00 2.00 1.00 1.00 3.00 1.00 0.73 0.02 0.63 2.00 2.00 2.00 1.00 1.00 1.00 3.00 1.00 3.14 14.03 3.00 1.00 58.18 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 5.00 2.00 1.00 1.00 3.00 1.00 0.00 0.00 0.00 2.00 2.00 2.00 1.00 1.00 1.00 3.00 1.00 0.00 3.00 3.00 1.00 42.00 0.00 0.00 0.00 0.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.73 0.02 0.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.14 11.03 0.00 0.00 16.18 COMMUNITY SERVICES - PRESERVE MANAGEMENT NATURAL RESOURCES SUPERVISOR PARKS & RECREATION MANAGER RECREATION LEADER II TOTAL 4.00 1.00 1.56 6.56 4.00 1.00 0.00 5.00 0.00 0.00 1.56 1.56 COMMUNITY SERVICES - WESTWORLD ACCOUNT SPECIALIST I ADMINISTRATIVE ASSISTANT SR MANAGEMENT ANALYST WESTWORLD ASST GENERAL MANAGER WESTWORLD BUSINESS & CONT MGR WESTWORLD CUSTOMER SERVICE REP WESTWORLD EVENTS DIRECTOR WESTWORLD FACILITIES MANAGER WESTWORLD GENERAL MANAGER 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE COMMUNITY SERVICES - WESTWORLD (Cont.) WESTWORLD INTERN WESTWORLD MAINT FOREMAN - CDL WESTWORLD MAINT WORKER III-CDL WESTWORLD MAINT WRKR I - CDL WESTWORLD MAINT WRKR II - CDL TOTAL 1.00 4.00 6.00 4.00 5.00 31.00 0.00 4.00 6.00 4.00 5.00 30.00 1.00 0.00 0.00 0.00 0.00 1.00 COMMUNITY SERVICES TOTAL 510.14 341.00 169.14 PUBLIC SAFETY - FIRE - EMERGENCY SERVICES ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT SR AMBULANCE BILLING SPECIALIST AMBULANCE TRANSPORTATION MGR EMS PERFORM IMPROVEMENT COORD EQUIPMENT COORD/RADIO TECH FIRE BATTALION CHIEF (56) - (SWORN) FIRE CAPTAIN (40) - (SWORN) FIRE CAPTAIN (56) - (SWORN) FIRE CAPTAIN DAY ASSIGNMENT - (SWORN) FIRE CHIEF DEPUTY (40) - (SWORN) FIRE ENGINEER (56) - (SWORN) FIRE SAFETY FIT & WELL COORD FIREFIGHTER (56) - (SWORN) MEDICAL DIRECTOR PUBLIC INFORMATION OFFICER SYSTEMS INTEGRATOR WAREHOUSE SUPERVISOR TOTAL 1.00 1.00 1.00 1.00 1.00 1.00 9.00 1.00 82.00 1.00 5.00 76.00 1.00 149.00 1.00 1.00 1.00 1.00 334.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 1.00 82.00 1.00 5.00 76.00 1.00 149.00 1.00 1.00 1.00 1.00 334.00 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 PUBLIC SAFETY - FIRE - OFFICE OF THE FIRE CHIEF DIVISION FINANCE MANAGER EXECUTIVE ASSISTANT SENIOR FIRE CHIEF - (SWORN) FIRE CHIEF ASSISTANT - (SWORN) MANAGEMENT ANALYST PERSONNEL SPECIALIST TOTAL 1.00 1.00 1.00 3.00 1.00 1.00 8.00 1.00 1.00 1.00 3.00 1.00 1.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PUBLIC SAFETY - FIRE - PREVENTION SERVICES ADMINISTRATIVE ASSISTANT FIRE CAPTAIN (56) - (SWORN) FIRE DATA ANALYST FIRE INSPECTOR FIRE MARSHAL FIRE MARSHAL DEPUTY (56) - (SWORN) PLANS EXAMINER SENIOR TOTAL 1.00 3.00 1.00 5.00 1.00 1.00 3.00 15.00 1.00 3.00 1.00 5.00 1.00 1.00 3.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE PUBLIC SAFETY - FIRE - PROFESSIONAL SERVICES ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT SR DEPT SYSTEMS ANALYST/PROG II EQUIPMENT COORD/RADIO TECH FACILITIES MANAGEMENT COORD FIRE CAPTAIN (40) - (SWORN) FIRE CAPTAIN DAY ASSIGNMENT - (SWORN) FIRE CHIEF DEPUTY (40) - (SWORN) TRAINING SPECIALIST TOTAL 2.00 1.00 2.00 4.00 1.00 2.00 2.00 3.00 1.00 18.00 2.00 1.00 2.00 4.00 1.00 2.00 2.00 3.00 1.00 18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PUBLIC SAFETY - FIRE TOTAL 375.00 375.00 0.00 PUBLIC SAFETY - POLICE - OFFICE OF THE POLICE CHIEF ADMINISTRATIVE ASSISTANT SR EXECUTIVE ASSISTANT POLICE CHIEF - (SWORN) POLICE CHIEF ASST (CIVILIAN) POLICE CHIEF ASST - (SWORN) TOTAL 1.00 1.00 1.00 1.00 2.00 6.00 1.00 1.00 1.00 1.00 2.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 PUBLIC SAFETY - POLICE - OPERATIONAL SERVICES DEPT SYSTEMS ANALYST/PROG II DEPT SYSTEMS ANALYST/PROG III DEPT TECHNOLOGY SUPERVISOR DIVISION FINANCE MANAGER MANAGEMENT ANALYST MANAGEMENT ANALYST SENIOR MUNICIPAL SECURITY MANAGER MUNICIPAL SECURITY OFFICER PERSONNEL SPECIALIST POLICE ACCESS CONT & SEC COORD POLICE COMMUNICATIONS ASST MGR 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 PLAN & RESEARCH MGR POLICE POLYGRAPH EXAMINER POLICE RECORDS MANAGER POLICE RECORDS SPECIALIST POLICE RECORDS SPECIALIST SR POLICE RECORDS SUPERVISOR 1.00 6.00 2.00 1.00 9.00 2.00 1.00 4.00 3.00 1.00 1.00 38.50 1.00 7.00 2.00 4.00 1.00 4.00 1.00 1.00 1.00 1.00 18.00 5.00 5.00 1.00 6.00 2.00 1.00 9.00 2.00 1.00 4.00 3.00 1.00 1.00 38.00 1.00 7.00 2.00 4.00 1.00 4.00 1.00 1.00 1.00 1.00 17.00 5.00 5.00 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 1.00 0.00 0.00 17 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE PUBLIC SAFETY - POLICE - OPERATIONAL SERVICES (Cont.) POLICE RESOURCES MANAGER POLICE RTCC SUPERVISOR POLICE RTCC TECHNICIAN TOTAL 1.00 1.00 3.00 125.50 1.00 1.00 3.00 124.00 0.00 0.00 0.00 1.50 PUBLIC SAFETY - POLICE - POLICE UNIFORMED SERVICES ADMINISTRATIVE ASSISTANT SR PARKING ENFORCEMENT SPECIALIST POLICE AIDE POLICE COMMANDER - (SWORN) POLICE DETENTION MANAGER POLICE DETENTION OFFICER POLICE DETENTION SUPERVISOR POLICE LIEUTENANT - (SWORN) POLICE OFFICER - (SWORN) POLICE OFFICER - PARK RANGER - (SWORN) POLICE OFFICER PIPELINE POLICE RECORDS SPECIALIST POLICE SERGEANT - (SWORN) POLICE TRAFFIC PROGRAM SUPV POLICE WRANGLER VEHICLE IMPOUND SPECIALIST TOTAL 1.00 2.00 31.00 4.00 1.00 27.00 6.00 12.00 231.00 3.00 1.78 1.00 37.00 1.00 2.10 2.00 362.88 1.00 2.00 31.00 4.00 1.00 27.00 6.00 12.00 231.00 3.00 0.00 1.00 37.00 1.00 0.00 2.00 359.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.78 0.00 0.00 0.00 2.10 0.00 3.88 2.00 2.00 1.00 1.00 1.00 3.00 5.00 6.00 3.00 1.00 8.00 2.00 6.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 3.00 5.00 6.00 3.00 1.00 8.00 2.00 6.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PUBLIC SAFETY - POLICE - PROF STAND & INV SERV ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT SR COMMUNITY & OUTREACH SPEC DIGITAL MEDIA DESIGNER MANAGEMENT ANALYST MANAGEMENT ANALYST SENIOR POLICE AIDE POLICE CIVILIAN INVESTIGATOR 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 TECH SENIOR POLICE FINGERPRINT TECHNICIAN POLICE FORENSIC ACCOUNTANT POLICE FORENSIC COMPUT EXAM SR POLICE FORENSIC COMPUTER EXAM POLICE FORENSIC LABORATORY MGR POLICE FORENSIC OPERATIONS MGR 18 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE PUBLIC SAFETY - POLICE - PROF STAND & INV SERV (Cont.) 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 PAWN SPECIALIST POLICE PROPERTY/EVIDENCE SUPV POLICE PROPERTY/EVIDENCE TECH POLICE QUALITY ASSURANCE COORD POLICE RANGEMASTER POLICE RECORDS SPECIALIST POLICE SERGEANT - (SWORN) TOTAL 2.00 1.00 9.00 3.00 1.00 6.00 79.00 0.50 2.00 5.00 1.00 1.00 1.00 22.00 186.50 2.00 1.00 9.00 3.00 1.00 6.00 79.00 0.00 2.00 5.00 1.00 1.00 1.00 22.00 186.00 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 0.50 PUBLIC SAFETY - POLICE TOTAL 680.88 675.00 5.88 PUBLIC WORKS - CAPITAL PROJECT MANAGEMENT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SUPERVISOR CIP PROJECT ESTIMATOR CITY ENGINEER CIVIL ENGINEER PRINCIPAL CIVIL ENGINEER SENIOR COMMUNICATIONS SUPERVISOR CONSTRUCTION ADM PRINCIPAL SUP CONSTRUCTION ADMIN SUPERVISOR CPM PROJECT MANAGER DEPT TECHNOLOGY SUPERVISOR DIVISION FINANCE MANAGER PROJECT MANAGEMENT ASSISTANT PROJECT MANAGER PRINCIPAL PROJECT MANAGER SENIOR 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 TOTAL 1.00 0.75 1.00 1.00 1.00 3.00 1.00 1.00 2.00 3.00 1.00 1.00 3.00 3.00 4.00 1.00 1.00 2.00 1.00 2.00 2.00 5.00 1.00 1.00 3.00 1.00 46.75 1.00 0.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 3.00 1.00 1.00 3.00 3.00 4.00 1.00 1.00 2.00 1.00 2.00 2.00 5.00 1.00 1.00 3.00 1.00 46.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 19 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE PUBLIC WORKS - FACILITIES MANAGEMENT ADMINISTRATIVE AIDE DEPT SYSTEMS ANALYST/PROG II ELECTRICIAN ENERGY MANAGEMENT CONTROL SPEC FACILITIES MAINT TECH - CDL FACILITIES MAINTENANCE SUPV FACILITIES MAINTENANCE TECH FACILITIES PROJECT MANAGER FACILITIES SERVICE AREA MGR FACILITY CONDITION ASSESS INSP HVAC TECHNICIAN LOCKSMITH MANAGEMENT ANALYST PAINTER PLUMBER PROJECT MANAGEMENT ASSISTANT PUBLIC WORKS DEPT DIRECTOR SPACE PLANNING SPECIALIST TOTAL 1.00 1.00 8.00 2.00 6.00 3.00 9.00 6.00 2.00 1.00 6.00 2.00 1.00 2.00 5.00 2.00 1.00 1.00 59.00 1.00 1.00 8.00 2.00 6.00 3.00 9.00 6.00 2.00 1.00 6.00 2.00 1.00 2.00 5.00 2.00 1.00 1.00 59.00 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 PUBLIC WORKS - FLEET MANAGEMENT ADMINISTRATIVE ASSISTANT CONTRACTS COORDINATOR DEPT SYSTEMS ANALYST/PROG II FLEET EQUIPMENT PARTS SUPV FLEET MECHANIC FLEET MECHANIC CREW CHIEF FLEET MECHANIC SENIOR FLEET OPERATIONS MANAGER FLEET PARTS SPECIALIST FLEET SERVICE WRITER FLEET TECHNICIAN FLEET TECHNICIAN III MANAGEMENT ANALYST PUBLIC WORKS DEPT DIRECTOR TOTAL 1.00 1.00 1.00 1.00 10.00 3.00 17.00 1.00 7.00 2.00 7.00 1.00 1.00 1.00 54.00 1.00 1.00 1.00 1.00 10.00 3.00 17.00 1.00 7.00 2.00 7.00 1.00 1.00 1.00 54.00 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 - SOLID WASTE MANAGEMENT ADMINISTRATIVE AIDE CONTAINER REPAIRER DEPT SYSTEMS ANALYST/PROG II MANAGEMENT ANALYST PUBLIC WORKS DEPT DIRECTOR SOLID WASTE CS & OUTREACH MGR SOLID WASTE EQUIP OPERATOR II SOLID WASTE EQUIP OPERATOR III SOLID WASTE EQUIP OPERATOR IV 3.00 4.00 1.00 1.00 1.00 1.00 21.40 58.00 6.00 3.00 4.00 1.00 1.00 1.00 1.00 19.00 58.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 2.40 0.00 0.00 20 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE PUBLIC WORKS - SOLID WASTE MANAGEMENT (Cont.) SOLID WASTE OPERATIONS MANAGER SOLID WASTE PROGRAM REP SOLID WASTE PROGRAM REP SENIOR SOLID WASTE ROUTING SPECIALIST SOLID WASTE SAFETY/TRAIN SPEC SOLID WASTE SERVICES SUPV TOTAL 1.00 3.00 1.00 1.00 1.00 3.00 106.40 1.00 3.00 1.00 1.00 1.00 3.00 104.00 0.00 0.00 0.00 0.00 0.00 0.00 2.40 PUBLIC WORKS - TRANSPORTATION AND STREETS ADMINISTRATIVE AIDE DEPT SAFETY & TRAINING COORD DEPT SYSTEMS ANALYST/PROG II INTERN ITS ANALYST ITS ENGINEER 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 MANAGEMENT ANALYST SENIOR PARATRANSIT & TRIP REDUCT SPEC PLANNING TECHNICIAN PUBLIC INFORMATION OFFICER PW INFRASTRUCTURE INSPECTOR I PW INFRASTRUCTURE INSPECTOR II RIGHT-OF-WAY MANAGER SIGN FABRICATOR SIGN TECHNICIAN SIGNING & MARKINGS SUPERVISOR STREET MAINTENANCE SUPERVISOR STREET MAINTENANCE WORKER STREET OPERATIONS MANAGER STREETS EQUIPMENT OPERATOR SR STREETS SWEEPER OPERATOR TRAFFIC ENGINEER TRAFFIC ENGINEER PRINCIPAL TRAFFIC ENGINEER SENIOR TRAFFIC ENGINEERING & OPS MGR TRAFFIC ENGINEERING TECH SR TRAFFIC ENGINEERING TECH SUPV TRAFFIC ENGINEERING TECHNICIAN TRANSIT MANAGER 2.00 1.00 1.00 0.48 1.00 1.00 2.00 1.00 3.00 4.00 3.00 3.00 1.00 2.00 2.00 1.00 1.00 1.00 0.50 1.00 3.00 1.00 1.00 4.00 1.00 2.00 10.00 2.00 7.00 8.00 2.00 2.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 0.00 1.00 1.00 2.00 1.00 3.00 4.00 3.00 3.00 1.00 2.00 2.00 1.00 1.00 1.00 0.00 1.00 3.00 1.00 1.00 4.00 1.00 2.00 10.00 2.00 7.00 8.00 2.00 2.00 1.00 1.00 2.00 1.00 2.00 1.00 0.00 0.00 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 0.00 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 0.00 0.00 0.00 21 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE PUBLIC WORKS - TRANSPORTATION AND STREETS (Cont.) TRANSIT OPERATIONS ANALYST TRANSIT OPERATIONS COORDINATOR TRANSIT PLANNER SENIOR TRANSPORTATION & STREETS DIR TRANSPORTATION PLANNER SENIOR TRANSPORTATION PLANNING MGR TOTAL 1.00 1.00 1.00 1.00 3.00 1.00 90.98 1.00 1.00 1.00 1.00 3.00 1.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.98 PUBLIC WORKS TOTAL 357.13 353.00 4.13 WATER RESOURCES - PIPELINE & TREATMENT AGREEMENTS INTERN W/WW OPERATIONS SUPERVISOR W/WW TREATMENT PLANT OP II TOTAL 0.20 2.00 4.00 6.20 0.00 2.00 4.00 6.00 0.20 0.00 0.00 0.20 WATER RESOURCES - WATER PLANNING AND ENGINEERING ADMINISTRATIVE AIDE DIVISION FINANCE MANAGER ENGINEERING ASSOCIATE FINANCE ANALYST INTERN MANAGEMENT ANALYST MANAGEMENT ANALYST SENIOR PUBLIC INFORMATION OFFICER WATER CONSERVATION PROG SUPV WATER CONSERVATION SPECIALIST WATER POLICY MANAGER WATER PROG & POLICY ANALYST WATER RES ENGINEER WATER RES ENGINEER PRINCIPAL WATER RES ENGINEER SENIOR WATER RES PLNG & ENG DIRECTOR WATER RESOURCES ASSET PROG MGR WATER RESOURCES EXEC DIRECTOR TOTAL 0.50 1.00 1.00 2.00 0.42 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 23.92 0.00 1.00 1.00 2.00 0.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 23.00 0.50 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 0.00 0.00 0.00 0.92 WATER RESOURCES - WATER QUALITY INTERN SCIENTIST SCIENTIST PRINCIPAL SCIENTIST SENIOR WATER QUALITY ASSURANCE COORD WATER QUALITY DIRECTOR WATER QUALITY LABORATORY MGR WATER QUALITY REGULATORY MGR WATER QUALITY SPECIALIST WATER QUALITY SPECIALIST SR 0.48 1.00 3.00 2.00 1.00 1.00 1.00 1.00 6.00 2.00 0.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 6.00 2.00 0.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE WATER RESOURCES - WATER QUALITY (Cont.) WATER QUALITY SUPERVISOR WATER QUALITY TECHNICIAN TOTAL 3.00 3.00 24.48 3.00 3.00 24.00 0.00 0.00 0.48 WATER RESOURCES - WATER RECLAMATION SERVICES ENGINEERING ASSOCIATE HVAC TECHNICIAN INSTRUMENT & CONTROLS TECH II W/WW ELECTRICIAN I W/WW ELECTRICIAN II W/WW ELECTRICIAN III W/WW MAINTENANCE TECH II W/WW MAINTENANCE TECH III W/WW OPERATIONS SUPERVISOR W/WW TREATMENT PLANT OP II W/WW TREATMENT PLANT OP III WASTEWATER COLLECTION OPER III WASTEWATER COLLECTIONS MANAGER WASTEWATER COLLECTIONS OPER II WASTEWATER TREATMENT MANAGER WATER RECLAMATION SVC DIRECTOR WATER RES HVAC CONTRACTS COORD WATER RESOURCES PIPELINE TOTAL 1.00 1.00 2.00 1.00 3.00 1.00 3.00 1.00 5.00 8.00 2.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 40.00 1.00 1.00 2.00 1.00 3.00 1.00 3.00 1.00 5.00 8.00 2.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 40.00 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 INSTRUMENT & CONTROLS TECH II PROCESS CONTROL PROGRAM MGR SCADA SPECIALIST SENIOR W/WW ELECTRICIAN II W/WW ELECTRICIAN III W/WW MAINTENANCE TECH II W/WW MAINTENANCE TECH III W/WW OPERATIONS SUPERVISOR W/WW TREATMENT PLANT OP II W/WW TREATMENT PLANT OP III WATER AUDIT TECHNICIAN WATER DISTRIBUTION MANAGER WATER MAINTENANCE MANAGER WATER METER COORDINATOR WATER METER TECHNICIAN I WATER METER TECHNICIAN II WATER METER TECHNICIAN III WATER PRODUCTION MANAGER WATER RESOURCES PIPELINE WATER SERVICES DIRECTOR WATER SERVICES WORKER II 2.00 1.00 1.00 4.00 1.00 12.00 3.00 7.00 16.00 3.00 2.00 1.00 1.00 1.00 7.00 2.00 1.00 1.00 2.00 1.00 10.00 2.00 1.00 1.00 4.00 1.00 12.00 3.00 7.00 16.00 3.00 2.00 1.00 1.00 1.00 7.00 2.00 1.00 1.00 2.00 1.00 10.00 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 23 Table of Contents DIVISIONS | Authorized Personnel Positions - By Division, Department and Title DIVISION / DEPARTMENT / JOB TITLE TOTAL FTE FULL-TIME FTE PART-TIME FTE WATER RESOURCES - WATER SERVICES (Cont.) WATER SERVICES WORKER III WATER SERVICES WORKER IV WATER SERVICES WORKER V TOTAL 6.00 8.00 2.00 95.00 6.00 8.00 2.00 95.00 0.00 0.00 0.00 0.00 WATER RESOURCES - WATER TECHNOLOGY & ADMIN ADMINISTRATIVE AIDE ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SUPERVISOR DEPT SYSTEMS ANALYST/PROG I DEPT SYSTEMS ANALYST/PROG II DEPT SYSTEMS ANALYST/PROG III DEPT TECHNOLOGY SUPERVISOR SCADA MANAGER SCADA SPECIALIST SCADA SPECIALIST SENIOR W/WW OPERATIONS SUPERVISOR WATER RESOURCES ASST EXEC DIR WATER RESOURCES PIPELINE WATER SEC SAFETY & TRAIN COORD WATER SECURITY PROGRAM COORD WATER SYSTEMS & TECHNOLOGY MGR WATER SYSTEMS ANALYST WATER SYSTEMS TECHNOLOGY SUPV TOTAL 4.50 2.00 2.00 1.00 1.00 2.00 1.00 1.00 5.00 1.00 1.00 1.00 3.29 1.00 1.00 1.00 5.00 1.00 34.79 4.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 32.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.29 0.00 0.00 0.00 0.00 0.00 2.79 WATER RESOURCES TOTAL 224.39 220.00 4.39 2,700.45 2,508.00 192.45 GRAND TOTAL Total Sworn FTE (included in above total): 738.00 24 Table of Contents DIVISIONS | Classification/Compensation Schedule Jo b Co de 0509 0510 0508 0715 2272 2271 2195 2055 0425 2004 0792 0700 0721 0793 0808 0675 2078 0460 0459 0786 2558 2035 2568 1014 2273 1994 2293 2294 2570 2292 1083 1581 2198 2569 2220 1343 2363 1934 1881 2427 2552 1513 0591 0592 2424 2236 2297 2304 2430 1022 0014 2310 1620 2361 1929 1847 2147 1025 1391 1398 2397 2398 1769 1933 1397 2093 2573 0616 2142 1308 2086 1469 0437 2414 2254 0608 0609 0546 2332 2447 0757 2371 2274 Jo b Ti t l e ACCOUNT SPECIALIST I ACCOUNT SPECIALIST II ACCOUNT SPECIALIST III ACCOUNTANT I ACCOUNTANT II ACCOUNTANT SENIOR ACCOUNTING DEPT DIRECTOR ACCOUNTING MANAGER ACCOUNTING OPERATIONS TECH ADA/TITLE VI COMPLIANCE COORD ADMINISTRATIVE AIDE ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT SR ADMINISTRATIVE CLERK ADMINISTRATIVE SUPERVISOR AIRPORT MAINTENANCE TECHNICIAN AIRPORT OPERATIONS SUPERVISOR AIRPORT OPERATIONS TECH I AIRPORT OPERATIONS TECH II AMBULANCE BILLING SPECIALIST AMBULANCE TRANSPORTATION MGR APPLICATION DEVELOPMENT MGR ASSISTANT AVIATION DIRECTOR ASSISTANT CITY ATTORNEY I ASSISTANT CITY ATTORNEY II ASSISTANT CITY MANAGER ASSISTANT CITY PROSECUTOR I ASSISTANT CITY PROSECUTOR II ASSISTANT CITY TREASURER ASSISTANT TO THE CITY MANAGER AUDITOR AUDITOR SENIOR AVIATION DIRECTOR AVIATION OPERATIONS DIRECTOR AVIATION PLAN & OUTREACH COORD BID & CONTRACT ANALYST BUDGET ANALYST BUDGET ANALYST SENIOR BUDGET DEPARTMENT DIRECTOR BUDGET&RESEARCH ADMINISTRATOR BUDGET/RESEARCH ANALYST PRINC BUILDING INSPECTION SUPERVISOR BUILDING INSPECTOR I BUILDING INSPECTOR II BUSINESS & ANALYTICS MANAGER BUSINESS INTELLIGENCE MANAGER BUSINESS SERVICES DEPT DIR BUSINESS SERVICES MANAGER BUSINESS SERVICES SUPERVISOR BUYER BUYER AIDE CHIEF INFO SECURITY OFFICER CHIEF INFORMATION OFFICER CIP PROJECT ESTIMATOR CITIZEN ADVISOR CITIZEN LIAISON CITIZEN SERVICE SUPERVISOR CITY ATTORNEY CITY AUDITOR CITY CLERK CITY COUNCILMEMBER CITY COUNCILWOMAN CITY ENGINEER CITY JUDGE ASSOCIATE CITY MANAGER CITY SAFETY & TRAIN MGR CITY SAFETY & TRAINING COORD CITY SAFETY SPECIALIST CITY TREASURER CIVIL ENGINEER CIVIL ENGINEER PRINCIPAL CIVIL ENGINEER SENIOR CODE ENFORCEMENT ASSISTANT CODE ENFORCEMENT MANAGER CODE ENFORCEMENT SUPERVISOR CODE INSPECTOR I CODE INSPECTOR II CODE INSPECTOR III COM SVCS BUSINESS OPS MANAGER COMMUNICATION & OUTREACH COORD COMMUNICATIONS SPECIALIST COMMUNICATIONS SUPERVISOR COMMUNICATNS & PUB AFFAIRS DIR H o url y Mi n $21.09 $23.26 $26.92 $31.17 $36.08 $41.38 $58.77 $50.77 $26.92 $34.36 $22.15 $24.42 $26.92 $15.74 $31.17 $29.68 $36.08 $23.26 $26.92 $26.92 $43.85 $55.97 $64.79 $53.30 $55.97 $91.17 $50.77 $53.30 $68.03 $50.77 $37.88 $43.85 $75.00 $55.97 $39.78 $34.36 $36.08 $41.38 $61.71 $53.30 $48.35 $41.38 $29.68 $32.72 $41.38 $55.97 $55.97 $41.38 $36.08 $29.68 $23.26 $61.71 $78.75 $41.38 $34.36 $39.78 $37.88 $116.36 $82.69 $82.69 $28.72 $28.72 $68.03 $82.69 $141.43 $48.35 $37.88 $25.64 $95.73 $41.38 $50.77 $46.05 $22.15 $43.85 $39.78 $28.27 $31.17 $34.36 $50.77 $41.38 $26.92 $41.38 $75.00 H o url y Ma x $28.50 $31.42 $36.36 $42.10 $48.75 $56.41 $79.38 $68.59 $36.36 $46.41 $29.92 $32.99 $36.36 $21.25 $42.10 $40.09 $48.75 $31.42 $36.36 $36.36 $59.23 $75.61 $87.54 $72.00 $75.61 $123.08 $68.59 $72.00 $91.90 $68.59 $51.17 $59.23 $101.31 $75.61 $53.74 $46.41 $48.75 $56.41 $83.35 $72.00 $65.31 $56.41 $40.09 $44.21 $56.41 $75.61 $75.61 $56.41 $48.75 $40.09 $31.42 $83.35 $106.38 $56.41 $46.41 $53.74 $51.17 $157.71 $111.70 $111.70 $28.72 $28.72 $91.90 $111.70 $191.04 $65.31 $51.17 $34.64 $129.31 $56.41 $68.59 $62.19 $29.92 $59.23 $53.74 $38.19 $42.10 $46.41 $68.59 $56.41 $36.36 $56.41 $101.31 An n u a l Mi n An n u a l Ma x $43,867.20 $48,380.80 $55,993.60 $64,833.60 $75,046.40 $86,070.40 $122,241.60 $105,601.60 $55,993.60 $71,468.80 $46,072.00 $50,793.60 $55,993.60 $32,739.20 $64,833.60 $61,734.40 $75,046.40 $48,380.80 $55,993.60 $55,993.60 $91,208.00 $116,417.60 $134,763.20 $110,864.00 $116,417.60 $189,633.60 $105,601.60 $110,864.00 $141,502.40 $105,601.60 $78,790.40 $91,208.00 $156,000.00 $116,417.60 $82,742.40 $71,468.80 $75,046.40 $86,070.40 $128,356.80 $110,864.00 $100,568.00 $86,070.40 $61,734.40 $68,057.60 $86,070.40 $116,417.60 $116,417.60 $86,070.40 $75,046.40 $61,734.40 $48,380.80 $128,356.80 $163,800.00 $86,070.40 $71,468.80 $82,742.40 $78,790.40 $242,028.80 $171,995.20 $171,995.20 $37,336.00 $37,336.00 $141,502.40 $171,995.20 $294,174.40 $100,568.00 $78,790.40 $53,331.20 $199,118.40 $86,070.40 $105,601.60 $95,784.00 $46,072.00 $91,208.00 $82,742.40 $58,801.60 $64,833.60 $71,468.80 $105,601.60 $86,070.40 $55,993.60 $86,070.40 $156,000.00 $59,280.00 $65,353.60 $75,628.80 $87,568.00 $101,400.00 $117,332.80 $165,110.40 $142,667.20 $75,628.80 $96,532.80 $62,233.60 $68,619.20 $75,628.80 $44,200.00 $87,568.00 $83,387.20 $101,400.00 $65,353.60 $75,628.80 $75,628.80 $123,198.40 $157,268.80 $182,083.20 $149,760.00 $157,268.80 $256,006.40 $142,667.20 $149,760.00 $191,152.00 $142,667.20 $106,433.60 $123,198.40 $210,724.80 $157,268.80 $111,779.20 $96,532.80 $101,400.00 $117,332.80 $173,368.00 $149,760.00 $135,844.80 $117,332.80 $83,387.20 $91,956.80 $117,332.80 $157,268.80 $157,268.80 $117,332.80 $101,400.00 $83,387.20 $65,353.60 $173,368.00 $221,270.40 $117,332.80 $96,532.80 $111,779.20 $106,433.60 $328,036.80 $232,336.00 $232,336.00 $37,336.00 $37,336.00 $191,152.00 $232,336.00 $397,363.20 $135,844.80 $106,433.60 $72,051.20 $268,964.80 $117,332.80 $142,667.20 $129,355.20 $62,233.60 $123,198.40 $111,779.20 $79,435.20 $87,568.00 $96,532.80 $142,667.20 $117,332.80 $75,628.80 $117,332.80 $210,724.80 Jo b Co de 2572 1561 2399 2405 2256 2437 2176 0023 1424 0787 1759 0794 0795 0796 0443 2366 0748 0750 2563 1432 2435 1704 2560 2571 0783 0784 2553 2554 2555 2556 2557 1363 1455 1777 1924 1051 0797 0798 0716 2245 2344 2561 0583 2335 2299 2301 2302 0684 2097 2331 2349 0574 0489 2448 1711 2320 2409 1788 2084 2116 2124 1674 2446 2566 0535 0768 2358 0727 2334 0811 0807 0524 0737 2174 0676 1646 2567 1651 0746 0761 2079 0738 0739 Jo b Ti t l e COMMUNITY & OUTREACH SPEC COMMUNITY ASSISTANCE MANAGER COMMUNITY INVOLVEMENT MANAGER COMMUNITY SVCS ASST EXEC DIR COMMUNITY SVCS OPERATIONS SUPV CONSTRUCTION ADM PRINCIPAL SUP CONSTRUCTION ADMIN SUPERVISOR CONTAINER REPAIRER CONTRACTS COORDINATOR COURT ADMINISTRATION COORD COURT ADMINISTRATOR COURT CLERK COURT CLERK SENIOR COURT CLERK SUPERVISOR COURT INTERPRETER COURT SECURITY MANAGER COURT SECURITY OFFICER COURT SECURITY SCREENER COURT SERVICES MANAGER CPM PROJECT MANAGER DATA SCIENTIST DATABASE ADMINISTRATOR DEPARTMENT FINANCE MANAGER DEPT SAFETY & TRAINING COORD DEPT SYSTEM SUPPORT ANALYST I DEPT SYSTEM SUPPORT ANALYST II DEPT SYSTEMS ANALYST/PROG I DEPT SYSTEMS ANALYST/PROG II DEPT SYSTEMS ANALYST/PROG III DEPT SYSTEMS SUPPORT ENGINEER DEPT TECHNOLOGY SUPERVISOR DEPUTY CITY ATTORNEY DEPUTY CITY CLERK DEPUTY COURT ADMINISTRATOR DEVELOPMENT ENGINEERING MGR DEVELOPMENT SERVICES MANAGER DEVELOPMENT SERVICES REP DEVELOPMENT SERVICES REP SR DEVELOPMENT SVCS SUPERVISOR DIGITAL MEDIA DESIGNER DIVERSITY PROGRAM DIRECTOR DIVISION FINANCE MANAGER DRAINAGE INSPECTOR DRAINAGE/FLOOD CONTROL MGR ECONOMIC DEVELOPMENT DIRECTOR ECONOMIC DEVELOPMENT PROG MGR ECONOMIC DEVELOPMENT SPEC ELECTRICIAN EMERGENCY MANAGEMENT COORD EMERGENCY MANAGER EMS PERFORM IMPROVEMENT COORD ENERGY MANAGEMENT CONTROL SPEC ENGINEERING ASSOCIATE ENTERPRISE APP PORTFOLIO MGR ENTERPRISE COMMUNICATIONS ENGR ENTERPRISE COMMUNICATIONS SPEC ENTERPRISE SECURITY ANALYST ENTERPRISE SECURITY ENGINEER ENTERPRISE SYS ENGINEERING MGR ENTERPRISE SYSTEMS ENGINEER ENTERPRISE SYSTEMS INTEG SUPV ENTERPRISE SYSTEMS INTEGRATOR ENVIRONMENTAL POLICY MANAGER ENVIRONMENTAL PROGRAM COORD EQUIPMENT COORD/RADIO TECH EVENT COORDINATOR EVENTS MANAGER EXEC ASST TO CHARTER OFFICER EXEC ASST TO CITY MANAGER EXECUTIVE ASSISTANT EXECUTIVE ASSISTANT SENIOR EXECUTIVE ASSISTANT TO MAYOR FACILITIES MAINT TECH - CDL FACILITIES MAINTENANCE SUPV FACILITIES MAINTENANCE TECH FACILITIES MANAGEMENT COORD FACILITIES PROJECT MANAGER FACILITIES SERVICE AREA MGR FACILITY CONDITION ASSESS INSP FAMILY SELF-SUFFICIENCY SPEC FIELD ENGINEERING SUPERVISOR FIELD INSPECTOR I FIELD INSPECTOR II H o url y Mi n $34.36 $43.85 $50.77 $68.03 $36.08 $46.05 $39.78 $23.26 $32.72 $28.27 $55.97 $24.42 $26.92 $31.17 $25.64 $37.88 $25.64 $19.13 $37.88 $39.78 $48.35 $48.35 $46.05 $36.08 $29.68 $32.72 $36.08 $39.78 $43.85 $43.85 $48.35 $71.43 $46.05 $41.38 $50.77 $53.30 $24.42 $28.27 $36.08 $36.08 $48.35 $48.35 $28.27 $53.30 $64.79 $50.77 $37.88 $29.68 $43.85 $48.35 $39.78 $34.36 $31.17 $48.35 $48.35 $39.78 $41.38 $48.35 $55.97 $50.77 $50.77 $43.85 $48.35 $41.38 $26.92 $31.17 $50.77 $36.08 $36.08 $31.17 $32.72 $34.36 $29.68 $36.08 $28.27 $34.36 $34.36 $41.38 $32.72 $25.64 $41.38 $31.17 $34.36 H o url y Ma x $46.41 $59.23 $68.59 $91.90 $48.75 $62.19 $53.74 $31.42 $44.21 $38.19 $75.61 $32.99 $36.36 $42.10 $34.64 $51.17 $34.64 $25.84 $51.17 $53.74 $65.31 $65.31 $62.19 $48.75 $40.09 $44.21 $48.75 $53.74 $59.23 $59.23 $65.31 $96.49 $62.19 $56.41 $68.59 $72.00 $32.99 $38.19 $48.75 $48.75 $65.31 $65.31 $38.19 $72.00 $87.54 $68.59 $51.17 $40.09 $59.23 $65.31 $53.74 $46.41 $42.10 $65.31 $65.31 $53.74 $56.41 $65.31 $75.61 $68.59 $68.59 $59.23 $65.31 $56.41 $36.36 $42.10 $68.59 $48.75 $48.75 $42.10 $44.21 $46.41 $40.09 $48.75 $38.19 $46.41 $46.41 $56.41 $44.21 $34.64 $56.41 $42.10 $46.41 An n u a l Mi n An n u a l Ma x $71,468.80 $91,208.00 $105,601.60 $141,502.40 $75,046.40 $95,784.00 $82,742.40 $48,380.80 $68,057.60 $58,801.60 $116,417.60 $50,793.60 $55,993.60 $64,833.60 $53,331.20 $78,790.40 $53,331.20 $39,790.40 $78,790.40 $82,742.40 $100,568.00 $100,568.00 $95,784.00 $75,046.40 $61,734.40 $68,057.60 $75,046.40 $82,742.40 $91,208.00 $91,208.00 $100,568.00 $148,574.40 $95,784.00 $86,070.40 $105,601.60 $110,864.00 $50,793.60 $58,801.60 $75,046.40 $75,046.40 $100,568.00 $100,568.00 $58,801.60 $110,864.00 $134,763.20 $105,601.60 $78,790.40 $61,734.40 $91,208.00 $100,568.00 $82,742.40 $71,468.80 $64,833.60 $100,568.00 $100,568.00 $82,742.40 $86,070.40 $100,568.00 $116,417.60 $105,601.60 $105,601.60 $91,208.00 $100,568.00 $86,070.40 $55,993.60 $64,833.60 $105,601.60 $75,046.40 $75,046.40 $64,833.60 $68,057.60 $71,468.80 $61,734.40 $75,046.40 $58,801.60 $71,468.80 $71,468.80 $86,070.40 $68,057.60 $53,331.20 $86,070.40 $64,833.60 $71,468.80 $96,532.80 $123,198.40 $142,667.20 $191,152.00 $101,400.00 $129,355.20 $111,779.20 $65,353.60 $91,956.80 $79,435.20 $157,268.80 $68,619.20 $75,628.80 $87,568.00 $72,051.20 $106,433.60 $72,051.20 $53,747.20 $106,433.60 $111,779.20 $135,844.80 $135,844.80 $129,355.20 $101,400.00 $83,387.20 $91,956.80 $101,400.00 $111,779.20 $123,198.40 $123,198.40 $135,844.80 $200,699.20 $129,355.20 $117,332.80 $142,667.20 $149,760.00 $68,619.20 $79,435.20 $101,400.00 $101,400.00 $135,844.80 $135,844.80 $79,435.20 $149,760.00 $182,083.20 $142,667.20 $106,433.60 $83,387.20 $123,198.40 $135,844.80 $111,779.20 $96,532.80 $87,568.00 $135,844.80 $135,844.80 $111,779.20 $117,332.80 $135,844.80 $157,268.80 $142,667.20 $142,667.20 $123,198.40 $135,844.80 $117,332.80 $75,628.80 $87,568.00 $142,667.20 $101,400.00 $101,400.00 $87,568.00 $91,956.80 $96,532.80 $83,387.20 $101,400.00 $79,435.20 $96,532.80 $96,532.80 $117,332.80 $91,956.80 $72,051.20 $117,332.80 $87,568.00 $96,532.80 25 Table of Contents DIVISIONS | Classification/Compensation Schedule Jo b Co de 1867 2207 2346 2002 1976 0998 0995 0996 1947 1956 1967 2389 2550 0533 0530 0571 2429 0997 0991 0573 0572 2238 0534 0531 0569 0730 0532 1916 0561 2033 0562 2368 0674 0517 0563 0722 2347 2348 2248 1485 0393 2411 1982 1349 2060 0485 1654 2328 0436 0718 1709 1905 1898 1075 1925 1959 1079 1688 1078 1569 0800 0801 0802 0809 0324 1958 0713 0714 0712 0386 0679 0614 0439 2440 2342 2373 2343 2559 0702 2101 1680 0424 0423 Jo b Ti t l e FINANCE ANALYST FINANCE ANALYST SENIOR FINANCE PROGRAM DIRECTOR FIRE BATTALION CHIEF (40) FIRE BATTALION CHIEF (56) FIRE CAPTAIN (40) FIRE CAPTAIN (56) FIRE CAPTAIN DAY ASSIGNMENT FIRE CHIEF FIRE CHIEF ASSISTANT FIRE CHIEF DEPUTY (40) FIRE CHIEF DEPUTY (56) FIRE DATA ANALYST FIRE ENGINEER (40) FIRE ENGINEER (56) FIRE INSPECTOR FIRE MARSHAL FIRE MARSHAL DEPUTY (40) FIRE MARSHAL DEPUTY (56) FIRE MARSHAL SR DEPUTY (40) FIRE MARSHAL SR DEPUTY (56) FIRE SAFETY FIT & WELL COORD FIREFIGHTER (40) FIREFIGHTER (56) FIREFIGHTER PIPELINE (40) FIREFIGHTER PIPELINE (56) FIREFIGHTER RECRUIT FLEET EQUIPMENT PARTS SUPV FLEET MECHANIC FLEET MECHANIC CREW CHIEF FLEET MECHANIC SENIOR FLEET OPERATIONS MANAGER FLEET PARTS SPECIALIST FLEET SERVICE WRITER FLEET TECHNICIAN FRC EARLY LEARNING SPECIALIST FRC HUM SVCS SPECIALIST FRC SUPERVISOR GIS ANALYST GIS MANAGER GIS TECHNICIAN GOVERNMENT RELATIONS COORD GOVERNMENT RELATIONS DIRECTOR GRANTS ACCOUNTANT GREEN BUILDING PROGRAM MANAGER HEAD LIFEGUARD HEARING OFFICER HOUSING REHAB SPECIALIST HOUSING SPECIALIST I HOUSING SPECIALIST II HOUSING SUPERVISOR HUMAN RESOURCES ANALYST HUMAN RESOURCES ANALYST SR HUMAN RESOURCES DIRECTOR HUMAN RESOURCES MANAGER HUMAN RESOURCES SUPERVISOR HUMAN SERVICES CASE WORKER HUMAN SERVICES DEPT DIRECTOR HUMAN SERVICES MANAGER HUMAN SERVICES OPS SUPV HUMAN SERVICES REP I HUMAN SERVICES REP II HUMAN SERVICES REP SENIOR HUMAN SERVICES SUPERVISOR HVAC TECHNICIAN INFORMATION TECHNOLOGY DIR INSTRUMENT & CONTROLS TECH I INSTRUMENT & CONTROLS TECH II INSTRUMENT/CONTROLS APPRENTICE INTERN IRRIGATION SYSTEMS SPECIALIST IRRIGATION SYSTEMS SUPERVISOR IRRIGATION TECHNICIAN IT CLOUD ENGINEER/ARCHITECT IT COMMUNICATIONS MANAGER IT COMPUTER SYSTEMS ENGINEER IT DIRECTOR APPLICATIONS/GIS IT ENTERPRISE ARCHITECT IT NETWORK TECHNICIAN IT PROJECT MANAGER IT SUPPORT MANAGER IT TECHNICIAN IT TECHNICIAN SENIOR 26 H o url y Mi n $34.36 $41.38 $58.77 $53.30 $38.07 $41.38 $29.56 $41.38 $86.83 $68.03 $61.71 $44.08 $37.88 $37.88 $27.06 $37.88 $53.30 $37.88 $27.06 $41.38 $29.56 $39.78 $29.68 $21.20 $0.00 $0.00 $29.68 $32.72 $26.92 $34.36 $31.17 $43.85 $24.42 $26.92 $22.15 $25.64 $31.17 $34.36 $41.38 $55.97 $32.72 $32.72 $61.71 $31.17 $43.85 $19.13 $58.77 $31.17 $23.26 $25.64 $36.08 $32.72 $37.88 $78.75 $55.97 $41.38 $31.17 $55.97 $46.05 $36.08 $19.13 $21.09 $24.42 $29.68 $29.68 $61.71 $29.68 $32.72 $22.15 $20.09 $28.27 $37.88 $23.26 $50.77 $55.97 $43.85 $61.71 $50.77 $34.36 $50.77 $55.97 $31.17 $34.36 H o url y Ma x $46.41 $56.41 $79.38 $72.00 $51.43 $56.41 $40.29 $56.41 $117.28 $91.90 $83.35 $59.54 $51.17 $51.17 $36.55 $51.17 $72.00 $51.17 $36.55 $56.41 $40.29 $53.74 $40.09 $28.64 $0.00 $0.00 $40.09 $44.21 $36.36 $46.41 $42.10 $59.23 $32.99 $36.36 $29.92 $34.64 $42.10 $46.41 $56.41 $75.61 $44.21 $44.21 $83.35 $42.10 $59.23 $25.84 $79.38 $42.10 $31.42 $34.64 $48.75 $44.21 $51.17 $106.38 $75.61 $56.41 $42.10 $75.61 $62.19 $48.75 $25.84 $28.50 $32.99 $40.09 $40.09 $83.35 $40.09 $44.21 $29.92 $27.14 $38.19 $51.17 $31.42 $68.59 $75.61 $59.23 $83.35 $68.59 $46.41 $68.59 $75.61 $42.10 $46.41 An n u a l Mi n An n u a l Ma x $71,468.80 $86,070.40 $122,241.60 $110,864.00 $110,864.00 $86,070.40 $86,070.40 $86,070.40 $180,606.40 $141,502.40 $128,356.80 $128,356.80 $78,790.40 $78,790.40 $78,790.40 $78,790.40 $110,864.00 $78,790.40 $78,790.40 $86,070.40 $86,070.40 $82,742.40 $61,734.40 $61,734.40 $0.00 $0.00 $61,734.40 $68,057.60 $55,993.60 $71,468.80 $64,833.60 $91,208.00 $50,793.60 $55,993.60 $46,072.00 $53,331.20 $64,833.60 $71,468.80 $86,070.40 $116,417.60 $68,057.60 $68,057.60 $128,356.80 $64,833.60 $91,208.00 $39,790.40 $122,241.60 $64,833.60 $48,380.80 $53,331.20 $75,046.40 $68,057.60 $78,790.40 $163,800.00 $116,417.60 $86,070.40 $64,833.60 $116,417.60 $95,784.00 $75,046.40 $39,790.40 $43,867.20 $50,793.60 $61,734.40 $61,734.40 $128,356.80 $61,734.40 $68,057.60 $46,072.00 $41,787.20 $58,801.60 $78,790.40 $48,380.80 $105,601.60 $116,417.60 $91,208.00 $128,356.80 $105,601.60 $71,468.80 $105,601.60 $116,417.60 $64,833.60 $71,468.80 $96,532.80 $117,332.80 $165,110.40 $149,760.00 $149,760.00 $117,332.80 $117,332.80 $117,332.80 $243,942.40 $191,152.00 $173,368.00 $173,368.00 $106,433.60 $106,433.60 $106,433.60 $106,433.60 $149,760.00 $106,433.60 $106,433.60 $117,332.80 $117,332.80 $111,779.20 $83,387.20 $83,387.20 $0.00 $0.00 $83,387.20 $91,956.80 $75,628.80 $96,532.80 $87,568.00 $123,198.40 $68,619.20 $75,628.80 $62,233.60 $72,051.20 $87,568.00 $96,532.80 $117,332.80 $157,268.80 $91,956.80 $91,956.80 $173,368.00 $87,568.00 $123,198.40 $53,747.20 $165,110.40 $87,568.00 $65,353.60 $72,051.20 $101,400.00 $91,956.80 $106,433.60 $221,270.40 $157,268.80 $117,332.80 $87,568.00 $157,268.80 $129,355.20 $101,400.00 $53,747.20 $59,280.00 $68,619.20 $83,387.20 $83,387.20 $173,368.00 $83,387.20 $91,956.80 $62,233.60 $56,451.20 $79,435.20 $106,433.60 $65,353.60 $142,667.20 $157,268.80 $123,198.40 $173,368.00 $142,667.20 $96,532.80 $142,667.20 $157,268.80 $87,568.00 $96,532.80 Jo b Co de 1797 2417 0731 0755 0688 0689 0690 2422 0400 2338 0064 0719 2193 2165 2164 0066 0607 0067 1089 2163 0495 0069 0720 0315 0072 0681 2406 0733 0615 0742 0322 0734 0325 0327 0328 0519 1918 2018 2359 2384 2385 2574 2396 2233 2099 0319 2327 0318 0680 0640 0644 0799 0079 1945 0732 0418 0539 0317 2315 1984 1107 1321 1892 1142 2316 2205 2075 0743 0803 0488 1806 0686 2564 0092 1109 2223 2058 0780 1932 2419 0415 2379 0416 Jo b Ti t l e ITS ANALYST ITS ENGINEER ITS OPERATOR ITS SIGNALS SUPERVISOR ITS SIGNALS TECH I ITS SIGNALS TECH II ITS SIGNALS TECH III LANDLORD LIAISON LEGAL ASSISTANT LEGAL DEPARTMENT MANAGER LEGAL SECRETARY LIBRARIAN I LIBRARIAN II LIBRARIAN III LIBRARIAN IV LIBRARY AIDE LIBRARY ASSISTANT LIBRARY COURIER LIBRARY DEPARTMENT DIRECTOR LIBRARY MANAGER LIBRARY MONITOR LIBRARY PAGE LIBRARY SUPERVISOR LICENSE INSPECTOR LIFEGUARD/INSTRUCTOR LOCKSMITH MAIL SVCS/REPROGRAPHICS SUPV MAINT TECH AQUATICS/FOUNTAINS MAINTENANCE SUPV AQUATICS MAINTENANCE TECH - CDL MAINTENANCE TECH AQUATICS MAINTENANCE TECH SPORTS FIELDS MAINTENANCE TECHNICIAN MAINTENANCE WORKER I MAINTENANCE WORKER II MAINTENANCE WORKER II - CDL MANAGEMENT ANALYST MANAGEMENT ANALYST SENIOR MANAGEMENT ASSISTANT MANAGEMENT ASSOCIATE MANAGEMENT ASSOCIATE SENIOR MARKETING PROGRAM MGR MAYOR MAYOR'S CHIEF OF STAFF MUNICIPAL SECURITY MANAGER MUNICIPAL SECURITY OFFICER NATURAL RESOURCES SUPERVISOR OCCUPANCY SPECIALIST PAINTER PARALEGAL PARALEGAL SENIOR PARATRANSIT & TRIP REDUCT SPEC PARKING ENFORCEMENT SPECIALIST PARKS & RECREATION MANAGER PARKS MAINTENANCE FOREMAN PAYROLL SPECIALIST PAYROLL SPECIALIST SENIOR PERSONNEL SPECIALIST PLAN & DEV SVCS DIRECTOR PLAN REVIEW MANAGER PLANNER PLANNER ASSOCIATE PLANNER PRINCIPAL PLANNER SENIOR PLANNING & DEV AREA DIRECTOR PLANNING & DEVELOP AREA MGR PLANNING ADMINISTRATION MGR PLANNING INSPECTOR PLANNING TECHNICIAN PLANS EXAMINER PLANS EXAMINER SENIOR PLUMBER POLICE ACCESS CONT & SEC COORD POLICE AIDE POLICE CHIEF POLICE CHIEF ASST (CIVILIAN) POLICE CHIEF ASST (SWORN) POLICE CIVILIAN INVESTIGATOR POLICE COMMANDER POLICE COMMUNICATIONS ASST MGR POLICE COMMUNICATIONS DISPATCH POLICE COMMUNICATIONS MANAGER POLICE COMMUNICATIONS SUPV H o url y Mi n $39.78 $43.85 $29.68 $37.88 $24.42 $29.68 $31.17 $28.27 $26.92 $37.88 $24.42 $29.68 $32.72 $36.08 $39.78 $18.22 $21.09 $18.22 $58.77 $46.05 $18.22 $16.53 $25.64 $25.64 $17.35 $28.27 $39.78 $23.26 $34.36 $24.42 $29.68 $23.26 $23.26 $18.22 $22.15 $23.26 $34.36 $41.38 $32.72 $32.72 $36.08 $46.05 $47.21 $50.77 $37.88 $25.64 $32.72 $24.42 $28.27 $28.27 $32.72 $26.92 $20.09 $46.05 $31.17 $25.64 $28.27 $26.92 $78.75 $50.77 $36.08 $32.72 $48.35 $41.38 $61.71 $53.30 $48.35 $34.36 $25.64 $32.72 $36.08 $29.68 $31.17 $25.64 $108.76 $75.00 $93.95 $29.68 $81.16 $41.38 $28.27 $48.35 $36.08 H o url y Ma x $53.74 $59.23 $40.09 $51.17 $32.99 $40.09 $42.10 $38.19 $36.36 $51.17 $32.99 $40.09 $44.21 $48.75 $53.74 $24.62 $28.50 $24.62 $79.38 $62.19 $24.62 $22.33 $34.64 $34.64 $23.45 $38.19 $53.74 $31.42 $46.41 $32.99 $40.09 $31.42 $31.42 $24.62 $29.92 $31.42 $46.41 $56.41 $44.21 $44.21 $48.75 $62.19 $47.21 $68.59 $51.17 $34.64 $44.21 $32.99 $38.19 $38.19 $44.21 $36.36 $27.14 $62.19 $42.10 $34.64 $38.19 $36.36 $106.38 $68.59 $48.75 $44.21 $65.31 $56.41 $83.35 $72.00 $65.31 $46.41 $34.64 $44.21 $48.75 $40.09 $42.10 $34.64 $119.90 $101.31 $103.58 $40.09 $89.48 $56.41 $38.19 $65.31 $48.75 An n u a l Mi n An n u a l Ma x $82,742.40 $91,208.00 $61,734.40 $78,790.40 $50,793.60 $61,734.40 $64,833.60 $58,801.60 $55,993.60 $78,790.40 $50,793.60 $61,734.40 $68,057.60 $75,046.40 $82,742.40 $37,897.60 $43,867.20 $37,897.60 $122,241.60 $95,784.00 $37,897.60 $34,382.40 $53,331.20 $53,331.20 $36,088.00 $58,801.60 $82,742.40 $48,380.80 $71,468.80 $50,793.60 $61,734.40 $48,380.80 $48,380.80 $37,897.60 $46,072.00 $48,380.80 $71,468.80 $86,070.40 $68,057.60 $68,057.60 $75,046.40 $95,784.00 $61,373.00 $105,601.60 $78,790.40 $53,331.20 $68,057.60 $50,793.60 $58,801.60 $58,801.60 $68,057.60 $55,993.60 $41,787.20 $95,784.00 $64,833.60 $53,331.20 $58,801.60 $55,993.60 $163,800.00 $105,601.60 $75,046.40 $68,057.60 $100,568.00 $86,070.40 $128,356.80 $110,864.00 $100,568.00 $71,468.80 $53,331.20 $68,057.60 $75,046.40 $61,734.40 $64,833.60 $53,331.20 $226,220.80 $156,000.00 $195,416.00 $61,734.40 $168,812.80 $86,070.40 $58,801.60 $100,568.00 $75,046.40 $111,779.20 $123,198.40 $83,387.20 $106,433.60 $68,619.20 $83,387.20 $87,568.00 $79,435.20 $75,628.80 $106,433.60 $68,619.20 $83,387.20 $91,956.80 $101,400.00 $111,779.20 $51,209.60 $59,280.00 $51,209.60 $165,110.40 $129,355.20 $51,209.60 $46,446.40 $72,051.20 $72,051.20 $48,776.00 $79,435.20 $111,779.20 $65,353.60 $96,532.80 $68,619.20 $83,387.20 $65,353.60 $65,353.60 $51,209.60 $62,233.60 $65,353.60 $96,532.80 $117,332.80 $91,956.80 $91,956.80 $101,400.00 $129,355.20 $61,373.00 $142,667.20 $106,433.60 $72,051.20 $91,956.80 $68,619.20 $79,435.20 $79,435.20 $91,956.80 $75,628.80 $56,451.20 $129,355.20 $87,568.00 $72,051.20 $79,435.20 $75,628.80 $221,270.40 $142,667.20 $101,400.00 $91,956.80 $135,844.80 $117,332.80 $173,368.00 $149,760.00 $135,844.80 $96,532.80 $72,051.20 $91,956.80 $101,400.00 $83,387.20 $87,568.00 $72,051.20 $249,392.00 $210,724.80 $215,446.40 $83,387.20 $186,118.40 $117,332.80 $79,435.20 $135,844.80 $101,400.00 Table of Contents DIVISIONS | Classification/Compensation Schedule Jo b Co de 0380 2067 0461 0577 0094 0337 1494 0309 0412 0759 0763 0214 2339 2354 2378 2266 2216 2262 2263 2264 2265 2219 2441 0361 0096 0769 0456 0272 2394 2222 0475 2341 2390 2307 0612 0518 2439 0597 1130 0588 0589 0599 2290 0771 0770 0339 2098 0189 0100 0009 1026 0294 2140 0782 2432 0560 2436 1498 2391 2370 1973 2306 2313 1562 1124 1125 2421 1487 0740 0741 0593 0594 2064 2109 2402 0710 2318 1421 2127 0111 0112 0113 0788 Jo b Ti t l e POLICE COMMUNICATIONS TECH POLICE CRIME ANALYSIS SUPV POLICE CRIME SCENE SPECIALIST POLICE CRIME SCENE SUPERVISOR POLICE CRISIS INTERVEN SPEC POLICE CRISIS INTERVEN SUPV POLICE DETENTION MANAGER POLICE DETENTION OFFICER POLICE DETENTION SUPERVISOR POLICE DIGITAL FORENSIC TECH POLICE FINGERPRINT TECH SENIOR 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 POLICE LOGISTICS TECHNICIAN POLICE OFFICER POLICE OFFICER - PARK RANGER POLICE OFFICER PIPELINE POLICE OFFICER TRAINEE POLICE OPS SUPPORT AREA MGR POLICE OPS SUPPORT DIRECTOR POLICE PAWN SPECIALIST POLICE PERSONNEL MANAGER POLICE PLAN & RESEARCH MGR POLICE POLYGRAPH EXAMINER POLICE PROPERTY/EVIDENCE SUPV POLICE PROPERTY/EVIDENCE TECH POLICE QUALITY ASSURANCE COORD POLICE RANGEMASTER POLICE RECORDS MANAGER POLICE RECORDS SPECIALIST POLICE RECORDS SPECIALIST SR POLICE RECORDS SUPERVISOR POLICE RESOURCES MANAGER POLICE RTCC SUPERVISOR POLICE RTCC TECHNICIAN POLICE SERGEANT POLICE TRAFFIC PROGRAM SUPV POLICE WRANGLER POOL MANAGER POOL MANAGER ASSISTANT PRESIDING CITY JUDGE PRINT SHOP ASSISTANT PRO TEM JUDGE PROCARD SPECIALIST PROCESS CONTROL PROGRAM MGR PROJECT MANAGEMENT ASSISTANT PROJECT MANAGER PRINCIPAL PROJECT MANAGER SENIOR PUBLIC AFFAIRS SPECIALIST PUBLIC AFFAIRS SUPERVISOR PUBLIC INFORMATION OFFICER PUBLIC WORKS DEPT DIRECTOR PUBLIC WORKS EXEC DIRECTOR PUBLIC WORKS PLANNER PUBLIC WORKS PROJECT COORD PURCHASING DEPT DIRECTOR PURCHASING SUPERVISOR PURCHASING/WAREHOUSE MANAGER PW BUILDING INSPECTOR I PW BUILDING INSPECTOR II PW INFRASTRUCTURE INSPECTOR I PW INFRASTRUCTURE INSPECTOR II RADIO ENGINEERING MANAGER RADIO SYSTMS NETWRK INTEGRATOR RAILROAD ENG&CAROUSEL CREW CHF RAILROAD ENG&CAROUSEL MECHANIC REAL ESTATE ASSET MANAGER REAL ESTATE ASSET SUPERVISOR REAL ESTATE MGMT SPECIALIST RECREATION LEADER I RECREATION LEADER II RECREATION LEADER SENIOR REMITTANCE PROCESSING SPEC H o url y Mi n $29.68 $37.88 $26.92 $34.36 $32.72 $37.88 $36.08 $26.92 $32.72 $28.27 $26.92 $24.42 $34.36 $36.08 $32.72 $50.77 $37.88 $32.72 $36.08 $41.38 $46.05 $55.97 $66.77 $24.42 $33.72 $33.72 $0.00 $33.72 $41.38 $55.97 $23.26 $46.05 $41.38 $36.08 $26.92 $23.26 $36.08 $28.27 $37.88 $24.42 $26.92 $32.72 $37.88 $34.36 $26.92 $49.83 $34.36 $15.74 $24.42 $21.09 $100.51 $25.64 $68.03 $25.64 $43.85 $28.27 $50.77 $43.85 $28.27 $41.38 $39.78 $55.97 $78.75 $36.08 $34.36 $55.97 $41.38 $46.05 $31.17 $34.36 $31.17 $34.36 $55.97 $39.78 $36.08 $26.92 $48.35 $43.85 $36.08 $19.13 $21.09 $24.42 $22.15 H o url y Ma x $40.09 $51.17 $36.36 $46.41 $44.21 $51.17 $48.75 $36.36 $44.21 $38.19 $36.36 $32.99 $46.41 $48.75 $44.21 $68.59 $51.17 $44.21 $48.75 $56.41 $62.19 $75.61 $77.29 $32.99 $47.45 $47.45 $0.00 $47.45 $56.41 $75.61 $31.42 $62.19 $56.41 $48.75 $36.36 $31.42 $48.75 $38.19 $51.17 $32.99 $36.36 $44.21 $51.17 $46.41 $36.36 $63.59 $46.41 $21.25 $32.99 $28.50 $135.76 $34.64 $91.90 $34.64 $59.23 $38.19 $68.59 $59.23 $38.19 $56.41 $53.74 $75.61 $106.38 $48.75 $46.41 $75.61 $56.41 $62.19 $42.10 $46.41 $42.10 $46.41 $75.61 $53.74 $48.75 $36.36 $65.31 $59.23 $48.75 $25.84 $28.50 $32.99 $29.92 An n u a l Mi n An n u a l Ma x $61,734.40 $78,790.40 $55,993.60 $71,468.80 $68,057.60 $78,790.40 $75,046.40 $55,993.60 $68,057.60 $58,801.60 $55,993.60 $50,793.60 $71,468.80 $75,046.40 $68,057.60 $105,601.60 $78,790.40 $68,057.60 $75,046.40 $86,070.40 $95,784.00 $116,417.60 $138,881.60 $50,793.60 $70,137.60 $70,137.60 $0.00 $70,137.60 $86,070.40 $116,417.60 $48,380.80 $95,784.00 $86,070.40 $75,046.40 $55,993.60 $48,380.80 $75,046.40 $58,801.60 $78,790.40 $50,793.60 $55,993.60 $68,057.60 $78,790.40 $71,468.80 $55,993.60 $103,646.40 $71,468.80 $32,739.20 $50,793.60 $43,867.20 $209,060.80 $53,331.20 $141,502.40 $53,331.20 $91,208.00 $58,801.60 $105,601.60 $91,208.00 $58,801.60 $86,070.40 $82,742.40 $116,417.60 $163,800.00 $75,046.40 $71,468.80 $116,417.60 $86,070.40 $95,784.00 $64,833.60 $71,468.80 $64,833.60 $71,468.80 $116,417.60 $82,742.40 $75,046.40 $55,993.60 $100,568.00 $91,208.00 $75,046.40 $39,790.40 $43,867.20 $50,793.60 $46,072.00 $83,387.20 $106,433.60 $75,628.80 $96,532.80 $91,956.80 $106,433.60 $101,400.00 $75,628.80 $91,956.80 $79,435.20 $75,628.80 $68,619.20 $96,532.80 $101,400.00 $91,956.80 $142,667.20 $106,433.60 $91,956.80 $101,400.00 $117,332.80 $129,355.20 $157,268.80 $160,763.20 $68,619.20 $98,696.00 $98,696.00 $0.00 $98,696.00 $117,332.80 $157,268.80 $65,353.60 $129,355.20 $117,332.80 $101,400.00 $75,628.80 $65,353.60 $101,400.00 $79,435.20 $106,433.60 $68,619.20 $75,628.80 $91,956.80 $106,433.60 $96,532.80 $75,628.80 $132,267.20 $96,532.80 $44,200.00 $68,619.20 $59,280.00 $282,380.80 $72,051.20 $191,152.00 $72,051.20 $123,198.40 $79,435.20 $142,667.20 $123,198.40 $79,435.20 $117,332.80 $111,779.20 $157,268.80 $221,270.40 $101,400.00 $96,532.80 $157,268.80 $117,332.80 $129,355.20 $87,568.00 $96,532.80 $87,568.00 $96,532.80 $157,268.80 $111,779.20 $101,400.00 $75,628.80 $135,844.80 $123,198.40 $101,400.00 $53,747.20 $59,280.00 $68,619.20 $62,233.60 Jo b Co de 0789 0115 0223 1314 1495 2151 1136 2404 0709 2433 0804 0810 2041 2255 2042 2261 2260 0651 0590 0758 2415 2094 2095 2351 0043 0044 0045 0726 2352 0398 0725 0775 0723 0765 2170 0785 0751 2208 0063 2036 2037 0760 0682 2184 0805 0806 0791 1808 1807 2443 2377 2412 0776 0777 2418 2426 1441 1442 1744 0138 2311 2360 1966 1964 1965 2159 1504 0526 2153 0175 2386 2551 2325 2423 2309 2400 2383 1962 1961 2392 2345 0790 0762 Jo b Ti t l e REMITTANCE PROCESSING SPEC SR REVENUE COLLECTOR REVENUE COLLECTOR SENIOR RIGHT-OF-WAY AGENT RIGHT-OF-WAY AGENT SENIOR RIGHT-OF-WAY MANAGER RISK MANAGEMENT DEPT DIR RISK MGMT CLAIMS ADJUSTER SCADA APPRENTICE SCADA MANAGER SCADA SPECIALIST SCADA SPECIALIST SENIOR SCIENTIST SCIENTIST PRINCIPAL SCIENTIST SENIOR SENIOR ASST CITY ATTORNEY SENIOR ASST CITY PROSECUTOR SIGN FABRICATOR SIGN TECHNICIAN SIGNING & MARKINGS SUPERVISOR SOFTWARE DEVELOPER/ARCHITECT SOFTWARE ENGINEER SOFTWARE ENGINEER SENIOR SOLID WASTE CS & OUTREACH MGR SOLID WASTE EQUIP OPERATOR I SOLID WASTE EQUIP OPERATOR II SOLID WASTE EQUIP OPERATOR III SOLID WASTE EQUIP OPERATOR IV SOLID WASTE OPERATIONS MANAGER SOLID WASTE PROGRAM REP SOLID WASTE PROGRAM REP SENIOR SOLID WASTE ROUTING SPECIALIST SOLID WASTE SAFETY/TRAIN SPEC SOLID WASTE SERVICE WORKER SOLID WASTE SERVICES SUPV SPACE PLANNING SPECIALIST STADIUM EVENTS COORDINATOR STADIUM OPS & EVENTS SUPV STOCK CLERK STORMWATER ENGINEER STORMWATER ENGINEER SENIOR STREET MAINTENANCE SUPERVISOR STREET MAINTENANCE WORKER STREET OPERATIONS MANAGER STREETS EQUIPMENT OPERATOR STREETS EQUIPMENT OPERATOR SR STREETS SWEEPER OPERATOR STRUCTURAL ENGINEER STRUCTURAL ENGINEER SENIOR SUPERVISING ASST CITY ATTY SUPERVISING ASST CITY PROS SUSTAINABILITY PROGRAM DIR TAX & LICENSE SPECIALIST I TAX & LICENSE SPECIALIST II TAX & LICENSING MANAGER TAX AUDIT SUPERVISOR TAX AUDITOR TAX AUDITOR SENIOR TELECOM POLICY COORDINATOR TEMPORARY WORKER TOURISM AND EVENTS DIRECTOR TOURISM DEVELOPMENT MANAGER TRAFFIC ENGINEER TRAFFIC ENGINEER PRINCIPAL TRAFFIC ENGINEER SENIOR TRAFFIC ENGINEERING & OPS MGR TRAFFIC ENGINEERING ANALYST TRAFFIC ENGINEERING TECH SR TRAFFIC ENGINEERING TECH SUPV TRAFFIC ENGINEERING TECHNICIAN TRANSIT MANAGER TRANSIT OPERATIONS ANALYST TRANSIT OPERATIONS COORDINATOR TRANSIT PLANNER TRANSIT PLANNER PRINCIPAL TRANSIT PLANNER SENIOR TRANSPORT & STREETS DEPT DIR TRANSPORTATION PLANNER TRANSPORTATION PLANNER SENIOR TRANSPORTATION PLANNING MGR TREASURY TECHNOLOGY MANAGER UTILITY BILLING SPECIALIST VEHICLE IMPOUND SPECIALIST H o url y Mi n $26.92 $25.64 $28.27 $31.17 $36.08 $46.05 $58.77 $41.38 $26.92 $50.77 $39.78 $43.85 $32.72 $43.85 $37.88 $61.71 $58.77 $26.92 $24.42 $34.36 $50.77 $41.38 $48.35 $37.88 $22.15 $24.42 $25.64 $26.92 $46.05 $26.92 $28.27 $29.68 $24.42 $19.13 $36.08 $28.27 $31.17 $37.88 $21.09 $41.38 $48.35 $36.08 $28.27 $46.05 $23.26 $26.92 $25.64 $37.88 $43.85 $64.79 $64.79 $53.30 $23.26 $26.92 $43.85 $39.78 $31.17 $36.08 $43.85 $0.00 $61.71 $50.77 $43.85 $53.30 $48.35 $58.77 $32.72 $31.17 $37.88 $26.92 $53.30 $31.17 $39.78 $34.36 $46.05 $41.38 $64.79 $36.08 $37.88 $53.30 $55.97 $22.15 $25.64 H o url y Ma x $36.36 $34.64 $38.19 $42.10 $48.75 $62.19 $79.38 $56.41 $36.36 $68.59 $53.74 $59.23 $44.21 $59.23 $51.17 $83.35 $79.38 $36.36 $32.99 $46.41 $68.59 $56.41 $65.31 $51.17 $29.92 $32.99 $34.64 $36.36 $62.19 $36.36 $38.19 $40.09 $32.99 $25.84 $48.75 $38.19 $42.10 $51.17 $28.50 $56.41 $65.31 $48.75 $38.19 $62.19 $31.42 $36.36 $34.64 $51.17 $59.23 $87.54 $87.54 $72.00 $31.42 $36.36 $59.23 $53.74 $42.10 $48.75 $59.23 $0.00 $83.35 $68.59 $59.23 $72.00 $65.31 $79.38 $44.21 $42.10 $51.17 $36.36 $72.00 $42.10 $53.74 $46.41 $62.19 $56.41 $87.54 $48.75 $51.17 $72.00 $75.61 $29.92 $34.64 An n u a l Mi n An n u a l Ma x $55,993.60 $53,331.20 $58,801.60 $64,833.60 $75,046.40 $95,784.00 $122,241.60 $86,070.40 $55,993.60 $105,601.60 $82,742.40 $91,208.00 $68,057.60 $91,208.00 $78,790.40 $128,356.80 $122,241.60 $55,993.60 $50,793.60 $71,468.80 $105,601.60 $86,070.40 $100,568.00 $78,790.40 $46,072.00 $50,793.60 $53,331.20 $55,993.60 $95,784.00 $55,993.60 $58,801.60 $61,734.40 $50,793.60 $39,790.40 $75,046.40 $58,801.60 $64,833.60 $78,790.40 $43,867.20 $86,070.40 $100,568.00 $75,046.40 $58,801.60 $95,784.00 $48,380.80 $55,993.60 $53,331.20 $78,790.40 $91,208.00 $134,763.20 $134,763.20 $110,864.00 $48,380.80 $55,993.60 $91,208.00 $82,742.40 $64,833.60 $75,046.40 $91,208.00 $0.00 $128,356.80 $105,601.60 $91,208.00 $110,864.00 $100,568.00 $122,241.60 $68,057.60 $64,833.60 $78,790.40 $55,993.60 $110,864.00 $64,833.60 $82,742.40 $71,468.80 $95,784.00 $86,070.40 $134,763.20 $75,046.40 $78,790.40 $110,864.00 $116,417.60 $46,072.00 $53,331.20 $75,628.80 $72,051.20 $79,435.20 $87,568.00 $101,400.00 $129,355.20 $165,110.40 $117,332.80 $75,628.80 $142,667.20 $111,779.20 $123,198.40 $91,956.80 $123,198.40 $106,433.60 $173,368.00 $165,110.40 $75,628.80 $68,619.20 $96,532.80 $142,667.20 $117,332.80 $135,844.80 $106,433.60 $62,233.60 $68,619.20 $72,051.20 $75,628.80 $129,355.20 $75,628.80 $79,435.20 $83,387.20 $68,619.20 $53,747.20 $101,400.00 $79,435.20 $87,568.00 $106,433.60 $59,280.00 $117,332.80 $135,844.80 $101,400.00 $79,435.20 $129,355.20 $65,353.60 $75,628.80 $72,051.20 $106,433.60 $123,198.40 $182,083.20 $182,083.20 $149,760.00 $65,353.60 $75,628.80 $123,198.40 $111,779.20 $87,568.00 $101,400.00 $123,198.40 $0.00 $173,368.00 $142,667.20 $123,198.40 $149,760.00 $135,844.80 $165,110.40 $91,956.80 $87,568.00 $106,433.60 $75,628.80 $149,760.00 $87,568.00 $111,779.20 $96,532.80 $129,355.20 $117,332.80 $182,083.20 $101,400.00 $106,433.60 $149,760.00 $157,268.80 $62,233.60 $72,051.20 27 Table of Contents DIVISIONS | Classification/Compensation Schedule Jo b Co de 1884 1885 0744 1353 2187 2425 0625 0626 0627 0656 0657 0658 2181 0694 0438 0623 0667 2442 0619 0772 2305 0781 0707 2365 0420 2063 1490 2196 2288 0711 0132 0729 0248 2253 2197 2449 2049 2017 2249 2252 0383 Jo b Ti t l e VICTIM ADVOCATE VICTIM ADVOCATE SENIOR VIDEO PRODUCTION ASSISTANT VIDEO PRODUCTION SPECIALIST VIDEO PRODUCTION SUPERVISOR VOLUNTEER COORDINATOR W/WW ELECTRICIAN I W/WW ELECTRICIAN II W/WW ELECTRICIAN III W/WW MAINTENANCE TECH I W/WW MAINTENANCE TECH II W/WW MAINTENANCE TECH III W/WW OPERATIONS SUPERVISOR W/WW TREAT PLANT OP APPRENTICE W/WW TREATMENT PLANT OP I W/WW TREATMENT PLANT OP II W/WW TREATMENT PLANT OP III WAREHOUSE SUPERVISOR WAREHOUSE/MAIL TECHNICIAN WASTEWATER COLLECTION OPER III WASTEWATER COLLECTIONS MANAGER WASTEWATER COLLECTIONS OPER I WASTEWATER COLLECTIONS OPER II WASTEWATER TREATMENT MANAGER WATER AUDIT TECHNICIAN WATER CONSERVATION PROG SUPV WATER CONSERVATION SPECIALIST WATER DISTRIBUTION MANAGER WATER MAINTENANCE MANAGER WATER METER COORDINATOR WATER METER TECHNICIAN I WATER METER TECHNICIAN II WATER METER TECHNICIAN III WATER POLICY MANAGER WATER PRODUCTION MANAGER WATER PROG & POLICY ANALYST WATER QUALITY ASSURANCE COORD WATER QUALITY DIRECTOR WATER QUALITY LABORATORY MGR WATER QUALITY REGULATORY MGR WATER QUALITY SPECIALIST 28 H o url y Mi n $31.17 $34.36 $25.64 $34.36 $37.88 $28.27 $29.68 $32.72 $36.08 $24.42 $26.92 $29.68 $41.38 $18.22 $25.64 $28.27 $31.17 $32.72 $18.22 $36.08 $50.77 $28.27 $32.72 $50.77 $23.26 $41.38 $34.36 $48.35 $46.05 $29.68 $20.09 $22.15 $25.64 $50.77 $48.35 $41.38 $39.78 $55.97 $46.05 $46.05 $28.27 H o url y Ma x $42.10 $46.41 $34.64 $46.41 $51.17 $38.19 $40.09 $44.21 $48.75 $32.99 $36.36 $40.09 $56.41 $24.62 $34.64 $38.19 $42.10 $44.21 $24.62 $48.75 $68.59 $38.19 $44.21 $68.59 $31.42 $56.41 $46.41 $65.31 $62.19 $40.09 $27.14 $29.92 $34.64 $68.59 $65.31 $56.41 $53.74 $75.61 $62.19 $62.19 $38.19 An n u a l Mi n An n u a l Ma x $64,833.60 $71,468.80 $53,331.20 $71,468.80 $78,790.40 $58,801.60 $61,734.40 $68,057.60 $75,046.40 $50,793.60 $55,993.60 $61,734.40 $86,070.40 $37,897.60 $53,331.20 $58,801.60 $64,833.60 $68,057.60 $37,897.60 $75,046.40 $105,601.60 $58,801.60 $68,057.60 $105,601.60 $48,380.80 $86,070.40 $71,468.80 $100,568.00 $95,784.00 $61,734.40 $41,787.20 $46,072.00 $53,331.20 $105,601.60 $100,568.00 $86,070.40 $82,742.40 $116,417.60 $95,784.00 $95,784.00 $58,801.60 $87,568.00 $96,532.80 $72,051.20 $96,532.80 $106,433.60 $79,435.20 $83,387.20 $91,956.80 $101,400.00 $68,619.20 $75,628.80 $83,387.20 $117,332.80 $51,209.60 $72,051.20 $79,435.20 $87,568.00 $91,956.80 $51,209.60 $101,400.00 $142,667.20 $79,435.20 $91,956.80 $142,667.20 $65,353.60 $117,332.80 $96,532.80 $135,844.80 $129,355.20 $83,387.20 $56,451.20 $62,233.60 $72,051.20 $142,667.20 $135,844.80 $117,332.80 $111,779.20 $157,268.80 $129,355.20 $129,355.20 $79,435.20 Jo b Co de 2211 2043 0377 2251 1468 2257 1809 0621 2008 2410 2565 2314 0265 2062 2182 0628 0629 0665 0666 0632 2232 0620 2234 2188 2077 2434 2241 0774 2244 1668 1848 0767 0753 0773 0355 0735 0778 2340 2209 0756 Jo b Ti t l e WATER QUALITY SPECIALIST SR WATER QUALITY SUPERVISOR WATER QUALITY TECHNICIAN WATER RECLAMATION SVC DIRECTOR WATER RES ENGINEER WATER RES ENGINEER PRINCIPAL WATER RES ENGINEER SENIOR WATER RES HVAC CONTRACTS COORD WATER RES PLNG & ENG DIRECTOR WATER RESOURCES ASSET PROG MGR WATER RESOURCES ASST EXEC DIR WATER RESOURCES EXEC DIRECTOR WATER RESOURCES PIPELINE WATER SECURITY PROGRAM COORD WATER SERVICES DIRECTOR WATER SERVICES WORKER I WATER SERVICES WORKER II WATER SERVICES WORKER III WATER SERVICES WORKER IV WATER SERVICES WORKER V WATER SYSTEMS & TECHNOLOGY MGR WATER SYSTEMS ANALYST WATER SYSTEMS TECHNOLOGY SUPV WEB & DESIGN SERVICES MANAGER WEB SERVICES ENGINEER WESTWORLD ASST GENERAL MANAGER WESTWORLD BUSINESS & CONT MGR WESTWORLD CUSTOMER SERVICE REP WESTWORLD EVENTS DIRECTOR WESTWORLD FACILITIES MANAGER WESTWORLD GENERAL MANAGER WESTWORLD INTERN WESTWORLD MAINT FOREMAN - CDL WESTWORLD MAINT WORKER I WESTWORLD MAINT WORKER III-CDL WESTWORLD MAINT WRKR I - CDL WESTWORLD MAINT WRKR II - CDL WORKER'S COMP CLAIMS ADJ SR WORKER'S COMP CLAIMS ADJUSTER WORKER'S COMP SPECIALIST H o url y Mi n $31.17 $37.88 $25.64 $55.97 $41.38 $50.77 $46.05 $32.72 $58.77 $43.85 $71.43 $78.75 $0.00 $34.36 $55.97 $22.15 $24.42 $26.92 $32.72 $36.08 $53.30 $34.36 $41.38 $55.97 $43.85 $58.77 $36.08 $22.15 $48.35 $34.36 $64.79 $20.09 $28.27 $20.09 $25.64 $23.26 $24.42 $41.38 $39.78 $25.64 H o url y Ma x $42.10 $51.17 $34.64 $75.61 $56.41 $68.59 $62.19 $44.21 $79.38 $59.23 $96.49 $106.38 $0.00 $46.41 $75.61 $29.92 $32.99 $36.36 $44.21 $48.75 $72.00 $46.41 $56.41 $75.61 $59.23 $79.38 $48.75 $29.92 $65.31 $46.41 $87.54 $27.14 $38.19 $27.14 $34.64 $31.42 $32.99 $56.41 $53.74 $34.64 An n u a l Mi n An n u a l Ma x $64,833.60 $78,790.40 $53,331.20 $116,417.60 $86,070.40 $105,601.60 $95,784.00 $68,057.60 $122,241.60 $91,208.00 $148,574.40 $163,800.00 $0.00 $71,468.80 $116,417.60 $46,072.00 $50,793.60 $55,993.60 $68,057.60 $75,046.40 $110,864.00 $71,468.80 $86,070.40 $116,417.60 $91,208.00 $122,241.60 $75,046.40 $46,072.00 $100,568.00 $71,468.80 $134,763.20 $41,787.20 $58,801.60 $41,787.20 $53,331.20 $48,380.80 $50,793.60 $86,070.40 $82,742.40 $53,331.20 $87,568.00 $106,433.60 $72,051.20 $157,268.80 $117,332.80 $142,667.20 $129,355.20 $91,956.80 $165,110.40 $123,198.40 $200,699.20 $221,270.40 $0.00 $96,532.80 $157,268.80 $62,233.60 $68,619.20 $75,628.80 $91,956.80 $101,400.00 $149,760.00 $96,532.80 $117,332.80 $157,268.80 $123,198.40 $165,110.40 $101,400.00 $62,233.60 $135,844.80 $96,532.80 $182,083.20 $56,451.20 $79,435.20 $56,451.20 $72,051.20 $65,353.60 $68,619.20 $117,332.80 $111,779.20 $72,051.20 Table of Contents DIVISION | Personnel Comparison The analysis below breaks down estimated pay for performance and market adjustments for a homogeneous comparison with the prior year adopted budget. MAYOR AND CITY COUNCIL Salaries Health/Dental BASE ADOPTED 2023/24 560,698 PAY P R O GR A M 2023/24 12,355 MA R K E T A DJ U S T M E N T 2023/24 4,890 TOTA L ADOPTED 2023/24 577,943 BASE ADOPTED 2024/25 593,996 PAY P R O GR A M 2024/25 19,032 MA R K E T A DJ U S T M E N T 2024/25 5,305 TOTA L ADOPTED 2024/25 618,333 C H A N GE 2023/24 TO 2 0 2 4 / 2 5 40,390 94,196 0 0 94,196 104,684 0 0 104,684 10,488 Fringe Benefits 23,281 949 332 24,562 25,133 597 408 26,138 1,576 Retirement 200,658 1,508 596 202,762 251,138 1,000 660 252,798 50,036 TOTAL BUDGET 8 7 8, 83 3 14,812 5,818 899,463 974,951 20,629 6 ,3 7 3 1,001,953 1 0 2 ,4 9 0 BASE ADOPTED 2023/24 6,897,644 PAY P R O GR A M 2023/24 173,062 MA R K E T A DJ U S T M E N T 2023/24 135,121 TOTA L ADOPTED 2023/24 7,205,827 BASE ADOPTED 2024/25 7,165,946 PAY P R O GR A M 2024/25 341,439 MA R K E T A DJ U S T M E N T 2024/25 140,337 TOTA L ADOPTED 2024/25 7,647,722 C H A N GE 2023/24 TO 2 0 2 4 / 2 5 441,895 CITY ATTORNEY Salaries Overtime 10,816 0 0 10,816 11,258 0 0 11,258 442 Health/Dental 772,564 0 0 772,564 750,864 0 0 750,864 -21,700 Fringe Benefits 497,462 12,908 9,797 520,167 517,932 8,225 10,142 536,299 16,132 Retirement 828,173 21,234 16,510 865,917 842,082 13,226 16,834 872,142 6,225 9,006,659 207,204 161,428 9,375,291 9,288,082 3 6 2 ,8 9 0 167,313 9,818,285 442,994 BASE ADOPTED 2023/24 787,320 PAY P R O GR A M 2023/24 25,624 MA R K E T A DJ U S T M E N T 2023/24 15,768 TOTA L ADOPTED 2023/24 828,712 BASE ADOPTED 2024/25 800,152 PAY P R O GR A M 2024/25 79,831 MA R K E T A DJ U S T M E N T 2024/25 15,995 TOTA L ADOPTED 2024/25 895,978 C H A N GE 2023/24 TO 2 0 2 4 / 2 5 67,266 Health/Dental 76,932 0 0 76,932 97,092 0 0 97,092 20,160 Fringe Benefits 56,481 1,902 1,108 59,491 58,923 1,558 1,145 61,626 2,135 Retirement 96,694 3,138 1,948 101,780 98,108 2,558 1,962 102,628 848 1,017,427 30,664 18,824 1,066,915 1,054,275 83,947 19,102 1,157,324 90,409 BASE ADOPTED 2023/24 629,824 PAY P R O GR A M 2023/24 32,094 MA R K E T A DJ U S T M E N T 2023/24 12,603 TOTA L ADOPTED 2023/24 674,521 BASE ADOPTED 2024/25 669,896 PAY P R O GR A M 2024/25 52,286 MA R K E T A DJ U S T M E N T 2024/25 13,407 TOTA L ADOPTED 2024/25 735,589 C H A N GE 2023/24 TO 2 0 2 4 / 2 5 61,068 TOTAL BUDGET CITY AUDITOR Salaries TOTAL BUDGET CITY CLERK Salaries Health/Dental 86,612 0 0 86,612 94,076 0 0 94,076 7,464 Fringe Benefits 46,855 2,407 926 50,188 49,038 1,472 956 51,466 1,278 Retirement 77,402 3,962 1,544 82,908 82,196 2,520 1,642 86,358 3,450 Contract Workers 20,000 0 0 20,000 0 0 0 0 -20,000 TOTAL BUDGET 8 6 0, 69 3 38,463 15,073 914,229 895,206 56,278 16,005 9 6 7 ,4 8 9 53,260 29 Table of Contents DIVISION | Personnel Comparison CITY COURT BASE ADOPTED 2023/24 4,449,044 Salaries PAY P R O GR A M 2023/24 178,678 MA R K E T A DJ U S T M E N T 2023/24 89,015 TOTA L ADOPTED 2023/24 4,716,737 BASE ADOPTED 2024/25 4,724,827 PAY P R O GR A M 2024/25 344,644 MA R K E T A DJ U S T M E N T 2024/25 94,888 TOTA L ADOPTED 2024/25 5,164,359 C H A N GE 2023/24 TO 2 0 2 4 / 2 5 447,622 Overtime 25,735 0 0 25,735 26,784 0 0 26,784 1,049 Health/Dental 668,044 0 0 668,044 646,140 0 0 646,140 -21,904 Fringe Benefits 320,897 12,805 6,117 339,819 341,421 6,906 6,517 354,844 15,025 Retirement 533,714 21,160 10,650 565,524 566,355 11,420 11,294 589,069 23,545 5,997,434 212,643 1 0 5 ,7 8 2 6,315,859 6,305,527 3 6 2 ,9 7 0 112,699 6,781,196 465,337 BASE ADOPTED 2023/24 1,319,772 PAY P R O GR A M 2023/24 33,625 MA R K E T A DJ U S T M E N T 2023/24 20,574 TOTA L ADOPTED 2023/24 1,373,971 BASE ADOPTED 2024/25 1,707,892 PAY P R O GR A M 2024/25 148,016 MA R K E T A DJ U S T M E N T 2024/25 33,969 TOTA L ADOPTED 2024/25 1,889,877 C H A N GE 2023/24 TO 2 0 2 4 / 2 5 515,906 TOTAL BUDGET CITY MANAGER Salaries Health/Dental 115,463 0 0 115,463 142,732 0 0 142,732 27,269 Fringe Benefits 84,732 2,487 1,399 88,618 110,157 2,186 2,199 114,542 25,924 Retirement 161,055 4,096 2,502 167,653 207,872 4,122 4,182 216,176 48,523 Contract Workers 86,748 0 0 86,748 0 0 0 0 -86,748 TOTAL BUDGET 1,767,770 40,208 24,475 1,832,453 2,168,653 154,324 40,350 2,363,327 530,874 Salaries BASE ADOPTED 2023/24 8,228,378 PAY P R O GR A M 2023/24 288,625 MA R K E T A DJ U S T M E N T 2023/24 165,431 TOTA L ADOPTED 2023/24 8,682,434 BASE ADOPTED 2024/25 8,431,628 PAY P R O GR A M 2024/25 701,922 MA R K E T A DJ U S T M E N T 2024/25 169,499 TOTA L ADOPTED 2024/25 9,303,049 CHANGE 2023/24 TO 2 0 2 4 / 2 5 620,615 Overtime 34,206 0 0 34,206 35,599 0 0 35,599 1,393 CITY TREASURER Health/Dental 1,334,242 0 0 1,334,242 1,272,010 0 0 1,272,010 -62,232 Fringe Benefits 614,145 21,441 11,697 647,283 625,222 14,228 11,943 651,393 4,110 Retirement 1,007,543 35,433 20,187 1,063,163 1,026,334 23,878 20,624 1,070,836 7,673 Contract Workers 50,000 0 0 50,000 0 0 0 0 -50,000 TOTAL BUDGET 11,268,514 345,499 197,315 11,811,328 11,390,793 740,028 202,066 12,332,887 5 2 1 ,5 5 9 BASE ADOPTED 2023/24 13,895,264 PAY P R O GR A M 2023/24 407,534 MA R K E T A DJ U S T M E N T 2023/24 272,016 TOTA L ADOPTED 2023/24 14,574,814 BASE ADOPTED 2024/25 14,617,974 PAY P R O GR A M 2024/25 598,217 MA R K E T A DJ U S T M E N T 2024/25 286,974 TOTA L ADOPTED 2024/25 15,503,165 C H A N GE 2023/24 TO 2 0 2 4 / 2 5 928,351 ADMINISTRATIVE SERVICES Salaries Overtime 45,576 0 0 45,576 47,426 0 0 47,426 1,850 Health/Dental 1,662,916 0 0 1,662,916 1,711,482 0 0 1,711,482 48,566 Fringe Benefits 1,021,427 30,912 19,952 1,072,291 1,079,017 17,374 21,030 1,117,421 45,130 Retirement 1,667,305 50,051 33,393 1,750,749 1,761,803 28,359 35,108 1,825,270 74,521 Contract Workers 300,000 0 0 300,000 300,000 0 0 300,000 0 TOTAL BUDGET 18,592,488 488,497 325,361 19,406,346 19,517,702 643,950 343,112 20,504,764 1,098,418 30 Table of Contents DIVISION | Personnel Comparison COMMUNITY AND ECONOMIC DEVELOPMENT Salaries BASE ADOPTED 2023/24 13,614,438 PAY P R O GR A M 2023/24 413,708 MA R K E T A DJ U S T M E N T 2023/24 272,346 TOTA L ADOPTED 2023/24 14,300,492 BASE ADOPTED 2024/25 13,852,842 PAY P R O GR A M 2024/25 919,438 MA R K E T A DJ U S T M E N T 2024/25 280,040 TOTA L ADOPTED 2024/25 15,052,320 C H A N GE 2023/24 TO 2 0 2 4 / 2 5 751,828 Overtime 106,901 0 0 106,901 111,233 0 0 111,233 4,332 Health/Dental 1,893,080 0 0 1,893,080 1,926,902 0 0 1,926,902 33,822 Fringe Benefits 1,020,578 31,477 19,842 1,071,897 1,046,680 17,197 20,387 1,084,264 12,367 Retirement 1,668,156 50,782 33,412 1,752,350 1,713,169 28,442 34,303 1,775,914 23,564 TOTAL BUDGET 18,303,153 495,967 325,600 19,124,720 18,650,826 965,077 334,730 19,950,633 825,913 Salaries BASE ADOPTED 2023/24 27,469,790 PAY P R O GR A M 2023/24 1,091,998 MA R K E T A DJ U S T M E N T 2023/24 554,554 TOTA L ADOPTED 2023/24 29,116,342 BASE ADOPTED 2024/25 28,822,773 PAY P R O GR A M 2024/25 2,592,165 MA R K E T A DJ U S T M E N T 2024/25 582,881 TOTA L ADOPTED 2024/25 31,997,819 C H A N GE 2023/24 TO 2 0 2 4 / 2 5 2,881,477 Overtime 232,097 0 0 232,097 286,828 0 0 286,828 54,731 COMMUNITY SERVICES Health/Dental 4,066,240 0 0 4,066,240 4,042,446 0 0 4,042,446 -23,794 Fringe Benefits 2,082,833 81,403 40,026 2,204,262 2,187,526 50,563 42,137 2,280,226 75,964 Retirement 3,152,797 121,783 63,019 3,337,599 3,280,037 75,297 65,562 3,420,896 83,297 Contract Workers 404,254 0 0 404,254 461,331 0 0 461,331 57,077 TOTAL BUDGET 37,408,011 1,295,184 657,599 39,360,794 39,080,941 2, 71 8 , 0 2 5 690,580 42,489,546 3,128,752 Salaries BASE ADOPTED 2023/24 30,380,714 PAY P R O GR A M 2023/24 650,565 MA R K E T A DJ U S T M E N T 2023/24 651,342 TOTA L ADOPTED 2023/24 31,682,621 BASE ADOPTED 2024/25 33,036,979 PAY P R O GR A M 2024/25 2,774,724 MA R K E T A DJ U S T M E N T 2024/25 679,150 TOTA L ADOPTED 2024/25 36,490,853 C H A N GE 2023/24 TO 2 0 2 4 / 2 5 4,808,232 Overtime 3,607,131 0 0 3,607,131 4,549,031 0 0 4,549,031 941,900 Health/Dental 4,928,512 0 0 4,928,512 5,151,835 0 0 5,151,835 223,323 Fringe Benefits 730,443 15,074 12,165 757,682 818,241 9,606 12,946 840,793 83,111 Retirement 7,386,945 153,433 139,494 7,679,872 8,869,670 108,629 157,957 9,136,256 1,456,384 TOTAL BUDGET 47,033,745 819,072 803,001 48,655,818 52,425,756 2,892,959 850,053 56,168,768 7,512,950 (a ) B A S E ADOPTED 2023/24 59,387,716 PAY P R O GR A M 2023/24 1,109,341 MA R K E T A DJ U S T M E N T 2023/24 1,351,335 TOTA L ADOPTED 2023/24 61,848,392 BASE ADOPTED 2024/25 61,143,911 PAY P R O GR A M 2024/25 2,853,678 MA R K E T A DJ U S T M E N T 2024/25 1,393,650 TOTA L ADOPTED 2024/25 65,391,239 C H A N GE 2023/24 TO 2 0 2 4 / 2 5 3,542,847 193,387 PUBLIC SAFETY - FIRE PUBLIC SAFETY - POLICE Salaries Overtime 8,514,517 0 0 8,514,517 8,707,904 0 0 8,707,904 Health/Dental 8,821,780 0 0 8,821,780 8,819,748 0 0 8,819,748 -2,032 Fringe Benefits 5,181,060 84,996 99,102 5,365,158 5,324,008 72,020 102,470 5,498,498 133,340 Retirement (a) 38,470,016 354,946 563,921 39,388,883 26,073,760 341,561 519,186 26,934,507 -12,454,376 TOTAL BUDGET 120,375,089 1,549,283 2,014,358 123,938,730 110,069,331 3,267,259 2,015,306 115,351,896 -8,586,834 (a) Includes a FY 2023/24 $10.0 million payment to the Public Safety Retirement System (PSPRS) to pay down the unfunded liability. 31 Table of Contents DIVISION | Personnel Comparison PUBLIC WORKS Salaries BASE ADOPTED 2023/24 21,856,991 PAY P R O GR A M 2023/24 815,683 MA R K E T A DJ U S T M E N T 2023/24 461,061 TOTA L ADOPTED 2023/24 23,133,735 BASE ADOPTED 2024/25 22,904,499 PAY P R O GR A M 2024/25 2,030,202 MA R K E T A DJ U S T M E N T 2024/25 481,499 TOTA L ADOPTED 2024/25 25,416,200 Overtime 1,143,027 Health/Dental 3,945,608 Fringe Benefits Retirement TOTAL BUDGET C H A N GE 2023/24 TO 2 0 2 4 / 2 5 2,282,465 0 0 1,143,027 1,190,066 0 0 1,190,066 47,039 0 0 3,945,608 3,907,122 0 0 3,907,122 -38,486 1,722,852 61,289 33,107 1,817,248 1,806,434 35,911 35,043 1,877,388 60,140 2,809,942 99,641 56,048 2,965,631 2,940,631 59,412 58,950 3,058,993 93,362 31,478,420 976,613 550,216 33,005,249 32,748,752 2,125,525 575,492 35,449,769 2,444,520 Salaries BASE ADOPTED 2023/24 16,853,983 PAY P R O GR A M 2023/24 599,706 MA R K E T A DJ U S T M E N T 2023/24 374,138 TOTA L ADOPTED 2023/24 17,827,827 BASE ADOPTED 2024/25 17,618,057 PAY P R O GR A M 2024/25 1,510,631 MA R K E T A DJ U S T M E N T 2024/25 394,358 TOTA L ADOPTED 2024/25 19,523,046 C H A N GE 2023/24 TO 2 0 2 4 / 2 5 1,695,219 Overtime 1,345,893 0 0 1,345,893 1,400,741 0 0 1,400,741 54,848 Health/Dental 2,829,120 0 0 2,829,120 2,729,070 0 0 2,729,070 -100,050 Fringe Benefits 1,413,309 44,866 27,078 1,485,253 1,477,672 27,304 28,741 1,533,717 48,464 Retirement 2,307,511 73,437 45,923 2,426,871 2,405,992 44,929 48,149 2,499,070 72,199 TOTAL BUDGET 24,749,816 718,009 447,139 25,914,964 25,631,532 1,582,864 471,248 27,685,644 1,770,680 W A T ER R ES O U R C ES 32 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 v i si o n ADMINISTRATIVE SERVICES IT - TELEPHONE EQUIPMENT Adopted FY 2024/25 Project Description 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. TOTAL ADMINISTRATIVE SERVICES COMMUNITY AND ECONOMIC DEVELOPMENT 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. 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. TOTAL COMMUNITY AND ECONOMIC DEVELOPMENT PUBLIC WORKS CIP ADVANCE PLANNING PROGRAM FACILITIES MGMT REPAIR & MAINT 207,388 F und General Fund 207,388 50,000 Special Programs Fund 160,000 Special Programs Fund 210,000 Transportation management planning such as conducting studies, travel demand modeling, analysis of future capital improvement needs for streets, intersections, traffic management, and transit projects. 230,778 Transportation Fund This project is for larger scale, preventive maintenance, equipment lifecycle 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. 3,663,977 TOTAL PUBLIC WORKS 3,894,755 GRAND TOTAL 4,312,143 General Fund 33 Table of Contents FY 2024/25 Adopted Budget 34 Table of Contents STRATEGIC GOALS | Community Values Community values are at the forefront of the decision making in implementing our vision, community aspirations, and goals found in the General Plan and shall be the basis upon which inconsistencies in the General Plan are resolved (values listed are of equal importance): ■ Respect Character and Culture Enhance and protect Scottsdale’s unique features, neighborhood identity, character, livability, southwestern heritage, and tourism through appropriate land uses and high standards for design. Create vibrant and attractive places that accommodate a variety of ages and incomes and support the arts and multicultural traditions. ■ Conserve and Preserve the Environment Lead the region in the stewardship and sustainable management of the Sonoran Desert environment and conservation of natural resources and open spaces for the visual, physical, and personal enrichment of everyone. ■ Collaborate and Engage Promote strong, visionary leadership that is transparent, responsive, and efficient; collaborates regionally; respect and honor our community values; recognize the benefit of interactive community involvement and volunteerism; and embrace citizens as active partners in decisions that affect their neighborhoods and city. ■ Foster Well-Being Promote a culture of lifelong physical and mental health, safety, and well-being for residents, visitors, employers, and employees. Foster social connectivity across cultural and generational boundaries by cultivating a welcoming environment; respecting human dignity; and recognizing and embracing citywide and regional diversity. ■ Connect the Community Connect all community members within the city and to the region by striving for cost-effective, adaptable, innovative, safe, and efficient mobility options. Connectivity and mobility involve more than getting people from here to there, connectivity and mobility influence the form and comfort of urban communities. ■ Revitalize Responsibly Vigorously evaluate the short- and long-term impacts of development and redevelopment decisions to ensure that public and private investment work collaboratively to support and maintain the unique features and local identity that make Scottsdale special, and contribute positively to the community’s physical, fiscal, and economic needs and high quality of life. ■ Advance Innovation and Prosperity Embrace a diverse and innovative economy to sustain our high quality of life through a variety of businesses, health and research institutions, and educational, technological, tourism and cultural elements. 35 Table of Contents STRATEGIC GOALS | Division/Department Relationship with Strategic Goals Strategic Goals (consistent with City of Scottsdale General Plan 2035) Respect Character and Culture Enhance and protect Scottsdale’s unique features, neighborhood identity, character, livability, southwestern heritage, and tourism through appropriate land uses and high standards for design. Create vibrant and attractive places that accommodate a variety of ages and incomes and support the arts and multicultural traditions. Conserve and Preserve the Environment Lead the region in the stewardship and sustainable management of the Sonoran Desert environment and conservation of natural resources and open spaces for the visual, physical, and personal enrichment of everyone. Collaborate and Engage Promote strong, visionary leadership that is transparent, responsive, and efficient; collaborates regionally; respects and honors our community values; recognizes the benefit of interactive community involvement and volunteerism; and embraces citizens as active partners in decisions that affect their neighborhoods and city. Foster Well-Being Promote a culture of lifelong physical and mental health, safety, and well-being for residents, visitors, employers, and employees. Foster social connectivity across cultural and generational boundaries by cultivating a welcoming environment; respecting human dignity; and recognizing and embracing citywide and regional diversity. Connect the Community Connect all community members within the city and to the region by striving for cost effective, adaptable, innovative, safe, and efficient mobility options. Connectivity and mobility involve more than getting people from here to there, connectivity and mobility influence the form and comfort of urban communities. Revitalize Responsibly Vigorously evaluate the short- and long-term impacts of development and redevelopment decisions to ensure that public and private investment work collaboratively to support and maintain the unique features and local identity that make Scottsdale special, and contribute positively to the community’s physical, fiscal, and economic needs and high quality of life. Advance Innovation and Prosperity Embrace a diverse and innovative economy to sustain our high quality of life through a variety of businesses, health and research institutions, and educational, technological, tourism and cultural elements. MAY O R AN D C I T Y C O U N C I L MAYOR AND CITY COUNCIL C I T Y A T T O RN E Y CIVIL PROSECUTION SAFETY & RISK MANAGEMENT VICTIM SERVICES C I T Y AU D I T O R CITY AUDITOR C I T Y C L E RK CITY CLERK CITY COURT CITY COURT C I T Y MAN AG E R CITY MANAGER 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 X X X X X X X X X X X X Table of Contents STRATEGIC GOALS | Division/Department Relationship with Strategic Goals CITY TREASURER CITY TREASURER AND FINANCE ACCOUNTING BUDGET BUSINESS SERVICES PURCHASING ADMINISTRATIVE SERVICES COMMUNICATIONS GOVERNMENT RELATIONS HUMAN RESOURCES INFORMATION TECHNOLOGY COMMUNITY AND ECONOMIC DEVELOPMENT AVIATION ECONOMIC DEVELOPMENT PLANNING AND DEVELOPMENT SERVICES TOURISM AND EVENTS COMMUNITY SERVICES PLANNING AND BUSINESS OPERATIONS HUMAN SERVICES LIBRARY SYSTEMS PARKS & RECREATION PRESERVE MANAGEMENT WESTWORLD PUBLIC SAFETY - FIRE OFFICE OF THE FIRE CHIEF EMERGENCY SERVICES PROFESSIONAL SERVICES PREVENTION SERVICES PUBLIC SAFETY - POLICE OFFICE OF THE POLICE CHIEF POLICE UNIFORMED SERVICES PROFESSIONAL STANDARDS & INVESTIGATIVE SERVICES OPERATIONAL SERVICES PUBLIC WORKS CAPITAL PROJECT MANAGEMENT FACILITIES MANAGEMENT FLEET MANAGEMENT SOLID WASTE MANAGEMENT TRANSPORTATION AND STREETS WATER RESOURCES WATER QUALITY WATER RECLAMATION SERVICES WATER PLANNING AND ENGINEERING WATER TECHNOLOGY & ADMIN WATER SERVICES PIPELINE & TREATMENT AGREEMENTS 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 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 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 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 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 X 37 Table of Contents STRATEGIC GOALS | Division/Department Spotlights by Strategic Goals OBJECTIVE OBJECTIVE Tourism andEventsDepartment Continue implementation of the five-year Tourism and Events Strategic Plan in collaboration with city departments and the city’s contracted destination marketing organization. Transportation and Streets Department Implement the construction impact mitigation plan to reduce the impacts of new development and renovation on the street system, especially in the Old Town area. ACHIEVEMENT Planning and Development Services Department Completed updates to the Old Town Character Area Plan and Zoning Ordinance through community outreach and public hearing processes. PERFORMANCE MEASURE WestWorld Number of special event use days at WestWorld. ACHIEVEMENT Tourism and Events Department Partnered with Old Town businesses in creating, offering, and enhancing events as part of the annual Scottsdazzle, Western Week, and June Days activations. PERFORMANCE MEASURE Preserve Management Number of visitors to the Scottsdale McDowell Sonoran Preserve. OBJECTIVE OBJECTIVE Solid Waste Management Department Preserve Management Department Continue to advance wild land fire fuel mitigation strategies and implement vegetation treatment projects around the edges of the Preserve to reduce the start and spread of wildfires. Adopt new sustainable practices for managing recycling materials to support and maintain the goals of Scottsdale’s Community Solid Waste Refuse and Recycling Strategic Plan. ACHIEVEMENT Planning and Development Services Department Drafted the Community Sustainability Plan. ACHIEVEMENT Preserve Management Department Continued the planning process for revision of the Ecological Resource Plan, including key stakeholder and public input opportunities. PERFORMANCE MEASURE PERFORMANCE MEASURE Facilities Management Department Planning and Development Services Department Engineering, Building, Stormwater, Planning and Fire construction plans completed within 21 calendar days. Number of Arizona 811 Blue Stake requests to locate underground electrical and plumbing systems. 38 Table of Contents STRATEGIC GOALS | Division/Department Spotlights by Strategic Goals OBJECTIVE OBJECTIVE Budget Department Lead and collaborate with citywide departments in the implementation of the Enterprise Resources Planning system. City Attorney Division Support the City Council, Charter Officers, and all city staff while limiting the city's liability exposure with prompt, proactive legal advice. ACHIEVEMENT ACHIEVEMENT City Manager Division Developed short term rental ordinance changes to address negative impact of vacation rentals. City Court Division Completed two internal court recruitments for promotional opportunities for both Senior Clerk and Court Clerk Supervisor. Multiple internal candidates were interviewed for both positions allowing for promotions and succession planning within the Court. PERFORMANCE MEASURE PERFORMANCE MEASURE Human Services Department Percentage of clients requesting emergency financial assistance that are processed and deemed eligible. Economic Development Department Total number of business retention and expansion outreaches conducted. OBJECTIVE OBJECTIVE Public Safety - Police Division Implement Drone as First Responder (DFR) program through the Real Time Crime Center to enhance officer and public safety. Public Safety - Fire Division Protect the preserve and surrounding citizens using advanced fire inspection technology and processes. ACHIEVEMENT Public Safety – Fire Division ACHIEVEMENT Obtained a Certificate of Necessity (CON) with the State of Arizona. The new service will ensure continuity of care by paramedics, an extremely high level of emergency medical service (EMS) with direct oversight from the Emergency Services Department and medical directors, ambulance operational readiness, availability and consistency. Public Safety - Police Division Staffed and trained Park Rangers to patrol the city’s parks and preserve areas and welcomed two new police horses. PERFORMANCE MEASURE PERFORMANCE MEASURE Police Uniformed Services Department Average response time to emergency calls for service (in minutes). Human Services Department Number of units of food assistance provided. 39 Table of Contents STRATEGIC GOALS | Division/Department Spotlights by Strategic Goals OBJECTIVE OBJECTIVE Fleet Management Department Continue to research, identify, and increase the fleet electric (EV) and other alternative fueled vehicles. Capital ProjectManagement Department Continue delivering high priority Bond 2019 projects. ACHIEVEMENT Victim Services Department Assisted 3,594 victims during prosecutions or orders of protections/injunctions against harassment. ACHIEVEMENT Transportation and Streets Department Completed the Jackrabbit-Miller Pedestrian Crossing. The new Rectangular Rapid Flashing Beacon connects the neighborhood to the Multi-Use Path System. PERFORMANCE MEASURE PERFORMANCE MEASURE Transportation and Streets Department Respond to 100 percent of emergency calls on street-related issues within one hour. Public Works Division Capital Project Management expenses as a percentage of project costs. OBJECTIVE OBJECTIVE Parks and Recreation Department Begin implementing components of the Parks & Recreation Master Plan. Library Department Expand the library’s special collections, such as board games and video games, to meet increasing demand. ACHIEVEMENT Facilities Management Department Completed ADA improvements for the accessible approach at Civic Center Mall and City Hall East entrance. Additionally, in house staff completed 28 work orders for ADA improvements at various locations. PERFORMANCE MEASURE Facilities Management Department Preventive maintenance activities completed by in-house and contracted staff as a percent of total preventive maintenance activities scheduled. 40 ACHIEVEMENT Capital Project Management Department Continued delivering critical transportation needs through high priority arterial projects. PERFORMANCE MEASURE Water Planning & Engineering Department Amount of grass removed in square feet by customers who received a grass removal rebate. Table of Contents STRATEGIC GOALS | Division/Department Spotlights by Strategic Goals OBJECTIVE OBJECTIVE Business Services Department Expand the use of online license database portal to include alarm renewals and regulatory license renewals that do not require fingerprints. Aviation Department Complete the replacement of eleven existing west apron ramp lighting fixtures with new energy efficient light emitting diode (LED) lighting. ACHIEVEMENT Information Technology Department Installed fiber optic and network infrastructure for various city locations as approved by the Bond 2019 program. PERFORMANCE MEASURE Water Technology and Administration Percentage of calls handled and resolved immediately by staff in a single phone call. ACHIEVEMENT Water Resources Division Developed and implemented a comprehensive microbiological monitoring program which has significantly advanced understanding of effective virus and parasite reduction, identified optimal chemical dosing practices, and enhanced treatment efficiency. PERFORMANCE MEASURE Aviation Department Number of days with two or more events. 41 Table of Contents FY 2024/25 Adopted Budget 42 Table of Contents DIVISION SUMMARY | Mayor and City Council 1%=36%2('-8='392'-0 *=%(348)(&9(+)8 )<4)2(-896)7&=()4%681)28 %'89%0  %(348)(  %(348)(  ',%2+)  83 1%=36%2('-8='392'-0     838%0&9(+)8     43 Table of Contents DIVISION SUMMARY | Mayor and City Council .3&8-80) 838%0 *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%**  838%0  44 MAYOR AND CITY COUNCIL Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Mayor and City Council 78%**7911%6= )<4)2(-896)7&=*92( 4IVGIRXWVITVIWIRX*=%HSTXIH )<4)2(-896)7&=8=4) 4IVGIRXWVITVIWIRX*=%HSTXIH 45 MAYOR AND CITY COUNCIL Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Mayor and City Council 786%8)+-'+3%0 7 ()7'6-48-32 8LIZSXIVWIPIGXXLIQE]SVERHWM\GSYRGMPQIQFIVWXSIREGXPSGEPPIKMWPEXMSREHSTXFYHKIXWERHHIXIVQMRITSPMGMIW8LI'MX] 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4VSQSXIUYEPMX]HIWMKRXLEXIRLERGIW7GSXXWHEPIEWEYRMUYIWSYXL[IWXIVRHIWIVXMQTVSZIWZMWYEPUYEPMX]JSWXIVW GSQQYRMX]KSEPWERHTVSQSXIWPERHYWIWXLEXGSRWIVZIVIWSYVGIWIRLERGIEWIRWISJTPEGIERHWYTTSVXELMKLUYEPMX] SJPMJI 7YTTSVXGSRWIVZEXMSRIJJSVXWXLVSYKLTSPMG]ERHSVHMRERGIEHSTXMSRERHGLERKIJSV[EXIVGSRWIVZEXMSRPERHYWIERH WYWXEMREFMPMX] 4VSQSXIXLIMQTPIQIRXEXMSRSJERIJJIGXMZIWEJIERHGSRRIGXIHQYPXMQSHEPXVERWTSVXEXMSRW]WXIQMRGPYHMRKMRGVIEWIH [EPOEFMPMX]MR3PH8S[R 7YTTSVXXLIUYEPMX]ERHETTVSTVMEXIVIHIZIPSTQIRXPERHYWIERHPERHGSRWIVZEXMSRXLEXMWGSRWMWXIRX[MXLXLI +IRIVEP4PER[LMPITVSXIGXMRKXLIMRXIKVMX]ERHPMJIWX]PISJRIMKLFSVLSSHW 4VSQSXITVSKVEQWGSQQYRMX]IZIRXWERHVIGVIEXMSREPSTTSVXYRMXMIWXLEXJSWXIV[IPPRIWWMRGPYWMSRERHGSQQYRMX] WIVZMGI )RKEKIMRGSQQYRMX]TEVXRIVWLMTWXSWLEVIMRJSVQEXMSRERH[SVOXS[EVHGSPPEFSVEXMZIWSPYXMSRW 46 MAYOR AND CITY COUNCIL 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Mayor and City Council %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     7TIGMEP4VSKVEQW*YRH     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXWERHMQTPIQIRXEXMSR SJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIHIGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXSVIEPMKRMRKXLIFYHKIXJSVWTIGMEPIZIRXWXSERXMGMTEXIH GSRXVMFYXMSRW 7TIGMEP4VSKVEQW*YRH  8LIHIGVIEWIMR'SQQSHMXMIWMWTVMQEVMP]HYIXSVIEPMKRMRKXLIFYHKIXJSVWTIGMEPIZIRXWXSERXMGMTEXIHGSRXVMFYXMSRW 7TIGMEP4VSKVEQW*YRH  ',%68)(4)6*361%2')1)%796)7 'MX]'SYRGMPQIIXMRKWERRYEPP]EVIWXEXYXSVMP] VIUYMVIH )JJIGXMZIRIWW 47 Table of Contents FY 2024/25 Adopted Budget 48 Table of Contents DIVISION SUMMARY | City Attorney '-8=%88362)= *=%(348)(&9(+)8 )<4)2(-896)7&=()4%681)28 %'89%0  %(348)(  %(348)(  ',%2+)  83 '-:-0     4637)'98-32     7%*)8= 6-7/1%2%+)1)28     :-'8-17)6:-')7     838%0&9(+)8     49 Table of Contents DIVISION SUMMARY | City Attorney .3&8-80) 838%0 *8) %(1-2-786%8-:)%77-78%28  %(1-2-786%8-:)%77-78%2876  %77-78%28'-8=%88362)=-  %77-78%28'-8=%88362)=--  '-8=%88362)=  '-8=%88362)=()498=  '-8=%88362)=7)2-36  '-8=%88362)=7)2-36794:  '-8=4637)'9836%77-78%28-  '-8=4637)'9836%77-78%28--  '-8=4637)'9836%77-78%2876  '-8=4637)'9836%77-78%28794:  '3286%'87'336(-2%836  ()487=78)17%2%0=78463+--  ()488)',2303+=794)6:-736  )<)'%77883',%68)63**-')6  0)+%0%77-78%28  0)+%03**-')1%2%+)6  0)+%07)'6)8%6=  3**-')1%2%+)6  4%6%0)+%0  4%6%0)+%07)2-36  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  :-'8-1%(:3'%8)  :-'8-1%(:3'%8)7)2-36  ;36/)6 7'314'0%-17%(.76  ;36/)6 7'31474)'-%0-78  838%0  50 CITY ATTORNEY Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Attorney 78%**7911%6= )<4)2(-896)7&=*92( 4IVGIRXWVITVIWIRX*=%HSTXIH )<4)2(-896)7&=8=4) 4IVGIRXWVITVIWIRX*=%HSTXIH 51 CITY ATTORNEY Table DIV ISIONofSContents UMMARY DIVISION SUMMARY | City Attorney 786%8)+-'+3%0 7 ()7'6-48-32 8LI'MX]%XXSVRI]MWXLIGLMIJPIKEPEHZMWSVSJEPPSJJMGIWHMZMWMSRWERHEKIRGMIWERHJSVEPPSJJMGIVWERHIQTPS]IIWMRQEXXIVW VIPEXMRKXSXLIMVSJJMGMEPTS[IVWERHHYXMIWERHWIVZIWEXXLITPIEWYVISJXLI'MX]'SYRGMP 7)6:-')7463:-()( 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 TVSZMHIWPSWWGSRXVSPGSRWYPXMRKJSVEPPHMZMWMSRWERHIZIRXW • • • • • •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“)\TIVMIRGI1SHMJMGEXMSR6EXI” JSVXLIGMX]EWFIMRKXLIPS[IWXMRXLITEWXWIZIR]IEVW8LIVIHYGXMSRMRVIGSVHIHMRNYVMIWJSVXLIGMX]GERFIEXXVMFYXIHXS XLIQER]RI[TVSEGXMZIMRMXMEXMZIWMQTPIQIRXIHF]XLI7EJIX]ERH6MWO1EREKIQIRX(ITEVXQIRX 7IGYVIHMRWYFVSKEXMSRVIGSZIVMIWXLVSYKLZEVMSYWWSYVGIW %WWMWXIHZMGXMQWHYVMRKTVSWIGYXMSRWSVSVHIVWSJTVSXIGXMSRWMRNYRGXMSRWEKEMRWXLEVEWWQIRX 4IVJSVQIHZMGXMQWIVZMGIWRSXMJMGEXMSRWERHZMGXMQEHZSGEG]EGXMSRW • • • • • • • • • • • *=3&.)'8-:)7 • • • • • • •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able of Contents DIVISION SUMMARY CITY ATTORNEY 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) DIVISION SUMMARY | City Attorney %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     +VERX*YRHW     7IPJ-RWYVERGI*YRHW     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]HYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXWERH MQTPIQIRXEXMSRSJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXS GLERKIWMRGSWXWJSVTVSTIVX]ERHGEWYEPX]MRWYVERGI 7IPJ -RWYVERGI*YRHW  EHHMXMSREPKIRIVEPPMEFMPMX]GPEMQWERHEWWSGMEXIHI\TIRWIW 7IPJ-RWYVERGI*YRHW ERH EHHMXMSREP [SVOIV WGSQTIRWEXMSRI\TIRWIW 7IPJ-RWYVERGI*YRHW  8LIMRGVIEWIMR'SQQSHMXMIWMWTVMQEVMP]HYIXS JYRHMRKJSVXLIMRWXEPPEXMSRSJ &PYI;EPPW XLVSYKLSYXXLIGMX]XLEX TVSZMHIGIRXVEPM^IHJMVWXEMHXSGMX]FYMPHMRKWERH JYRHMRKJSVQIEWYVIWXLEXVIHYGIEORS[RSVTSXIRXMEPPSWWI\TSWYVI MRXLI[SVOTPEGIJSVI\EQTPIWEJIX]XMVIGLSGOWJSVZILMGPIWERHXVEMPIVWERHIVKSRSQMGYTHEXIWXSSJJMGIJYVRMXYVI 7IPJ -RWYVERGI*YRHW  3* :30928))67 3* ,3967 :%09)3* :30928))6 ,3967 *9008-1) )59-:%0)28 Boards/Commissions*     Volunteers     838%0     :30928))6,39677911%6= 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHE ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 53 Table of Contents CITY ATTORNEY IL CITY ATTORNEYC|IVCivil 786%8)+-'+3%0 7 ()7'6-48-32 8LI'MZMP(ITEVXQIRXSJXLI'MX]%XXSVRI](MZMWMSRTVSZMHIWPIKEPEHZMGIXSEPPHMZMWMSRWERHXSEPPSJJMGIVWERHIQTPS]IIWMR QEXXIVWVIPEXMRKXSXLIMVSJJMGMEPTS[IVWERHHYXMIW 7)6:-')7463:-()( • • • • • 0MXMKEXIWGMZMPGPEMQWERHPE[WYMXWJMPIHSRFILEPJSJSVEKEMRWXXLI'MX]SJ7GSXXWHEPI 4VSZMHIWGPMIRXW[MXLPIKEPEHZMGIXSEWWMWXMRTVIZIRXMRKSVPMQMXMRKPIKEPVMWOW (VEJXWGSRXVEGXWERHSXLIVPIKEPHSGYQIRXWJSVEPPGMX]HMZMWMSRW (VEJXWVIZMI[WERHETTVSZIWEPPGMX]SVHMRERGIWERHVIWSPYXMSRW 'SSVHMREXIWVIWTSRWIWXSTYFPMGVIGSVHWVIUYIWXW •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’W3JJMGI *=%',-):)1)287 • • • • *=3&.)'8-:)7 • • • • 7YTTSVXXLI'MX]'SYRGMP'LEVXIV3JJMGIVWERHEPPGMX]WXEJJ[LMPIPMQMXMRKXLIGMX] WPMEFMPMX]I\TSWYVI[MXLTVSQTXTVSEGXMZI PIKEPEHZMGI (IJIRHEWQYGLPMXMKEXMSRMRLSYWIEWVIWSYVGIWEPPS[EWIJJMGMIRXP]EWTVEGXMGEP 3RFSEVHERHXVEMRERI[GMZMPPE[]IVXSJMPPERI\MWXMRKZEGERG]8LMWEXXSVRI]MWRIGIWWEV]MRSVHIVXSQIIXXLIRIIHWSJXLI GMX] WPIKEP[SVO 7YTTSVXXLIGMX] WTYFPMGWEJIX]IJJSVXWXLVSYKLXVEMRMRKERHEJXIVLSYVWPIKEPWYTTSVX 54 Table of Contents CIVIL CITY ATTORNEY CITY ATTORNEY | Civil 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]HYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXWERH MQTPIQIRXEXMSRSJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXS GLERKIWMRXLIWYFWGVMTXMSRGSWXWSJZEVMSYWWSJX[EVIWERH MRGVIEWIHMRXIVREPWIVZMGIGLEVKIW 55 Table of Contents CIVIL CITY ATTORNEY CITY ATTORNEY | Civil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able of Contents CITY ATTORNEY PRO|SProsecution ECUTION CITY ATTORNEY 786%8)+-'+3%0 7 ()7'6-48-32 8LI4VSWIGYXMSR(ITEVXQIRXSJXLI'MX]%XXSVRI](MZMWMSRTVSWIGYXIWQMWHIQIERSVERHSXLIVSJJIRWIWMRXLI'MX]SJ 7GSXXWHEPIERHVITVIWIRXWXLIGMX]MREPPGSYVXTVSGIIHMRKWVIUYMVIHXSTVSWIGYXISJJIRHIVWERHXSWYTTSVXXLIQMWWMSRERH KSEPWSJXLI'MX]'SYRGMP 7)6:-')7463:-()( • • 4VSWIGYXIWQMWHIQIERSVTIXX]ERHGMZMPSJJIRWIWMRXLIGMX]MRGPYHMRKFYXRSXPMQMXIHXSHVMZMRKYRHIVXLIMRJPYIRGI (9-  HSQIWXMGZMSPIRGI (: XLIJXNYZIRMPIWXEXYWSJJIRWIWERHGVMQMREPXVEJJMGSJJIRWIW 7YTTSVXWXLI4YFPMG7EJIX]4SPMGIERH*MVI(MZMWMSRW'SHI)RJSVGIQIRXERHSXLIV4YFPMG7EJIX]JYRGXMSRWXLVSYKL XVEMRMRKERHSXLIVMRMXMEXMZIW *=%',-):)1)287 • • • • • 4VSWIGYXIHGLEVKIW MRGPYHIWPSRKJSVQGLEVKIWERHGLEVKIWJVSQEVVIWXWGMXEXMSRW  4VSWIGYXIHGEWIW MRGPYHIW(9-GEWIWERH(SQIWXMG:MSPIRGIGEWIW  6IGIMZIHERHVIZMI[IH7GSXXWHEPI4SPMGI(ITEVXQIRXERHSXLIVEKIRG]VIUYIWXWJSVPSRKJSVQGSQTPEMRXWJSV GLEVKMRKHIGMWMSRW MRGPYHIWGSQTPEMRXWJMPIHXYVRHS[RWERHTIRHMRK  8VMIHNYV]ERHFIRGLXVMEPW QSWXGEWIWVIWSPZI[MXLSYXEXVMEP  'SQTPIXIHEWYGGIWWJYP(MZIVWMSR4VSKVEQJSVMRHMZMHYEPW *=3&.)'8-:)7 • • • • 4YVWYINYWXMGITVSXIGXXLIGSQQYRMX]ERHWYTTSVXZMGXMQWF]TVSWIGYXMRKXLILMKLRYQFIVSJGEWIW4VSWIGYXMSRI\TIGXW XSVIGIMZIHYVMRKXLIYTGSQMRKJMWGEP]IEV 7YTTSVXWYGGIWWJYPTVSWIGYXMSRSJWLSVXXIVQZEGEXMSRERHVIRXEPSVHMRERGIZMSPEXMSRWEPSRK[MXLRYMWERGITEVX]ERH YRVYP]KEXLIVMRKSVHMRERGIZMSPEXMSRW 4VSZMHINEMPGSYVXGSZIVEKISR[IIOIRHWERHLSPMHE]WXSTVSXIGXXLIGSQQYRMX]WYTTSVXZMGXMQWERHWIVZINYWXMGIF] EPPS[MRKRSRHERKIVSYWHIJIRHERXWXSFIVIPIEWIH[LMPIEXXLIWEQIXMQIWIIOMRKXIVQWERHGSRHMXMSRWXSTVSXIGXXLI GSQQYRMX]ERHZMGXMQWJVSQTSXIRXMEPP]HERKIVSYWHIJIRHERXW ;SVOXS[EVHIWXEFPMWLMRKEGMXM^IR WEGEHIQ]JSV4VSWIGYXMSRXSTVSZMHIXLITYFPMG[MXLQSVIJEQMPMEVMX]ERHXVERWTEVIRG] MRXSXLI[SVOMRKWSJXLI'MX]4VSWIGYXMSR(ITEVXQIRX 57 Table of Contents PROSECUTION CITY ATTORNEY CITY ATTORNEY | Prosecution 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     +VERX*YRHW     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]HYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXWERH MQTPIQIRXEXMSRSJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXS GLERKIMRGSWXWJSVWSJX[EVIWYFWGVMTXMSRWERH GLERKIWMR MRXIVREPWIVZMGIGSWXW 58 Table of Contents PROSECUTION CITY ATTORNEY CITY ATTORNEY | Prosecution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able of Contents CITY ATTORNEY FETY & RIS|KRisk MANManagement AGEMENT CITYSAATTORNEY 786%8)+-'+3%0 7 ()7'6-48-32 8LI6MWO1EREKIQIRX(ITEVXQIRXQEREKIWXLIGMX]’W7IPJ-RWYVERGI-RXIVREP7IVZMGI*YRHERHEHQMRMWXIVWXLIGMX]’WWEJIX] PSWWTVIZIRXMSRMRWYVERGIGSRXVEGXYEPVMWOXVERWJIVERHGPEMQWTVSKVEQW8LI6MWO1EREKIQIRX7IPJ-RWYVERGI*YRHVIGIMZIW MXWVIZIRYIWXLVSYKLGLEVKIW VMWOVEXIW XSXLIMRWYVIHGMX]HMZMWMSRWMREQSYRXWGSRWMWXIRX[MXLXLIMVI\TSWYVIERHPSWW LMWXSV] 7)6:-')7463:-()( • 1EREKIWERHEHQMRMWXIVWXLIGMX] WWEJIX]PSWWTVIZIRXMSRMRWYVERGIGSRXVEGXYEPVMWOXVERWJIVERHGPEMQWTVSKVEQW%PWS TVSZMHIWPSWWGSRXVSPGSRWYPXMRKJSVEPPHMZMWMSRWERHIZIRXW *=%',-):)1)287 • • • • %XXEMRIHJSVEWVIGSVHIHF]XLI-RHYWXVMEP'SQQMWWMSRSJ%VM^SREER-RNYV]6EXISV“)\TIVMIRGI1SHMJMGEXMSR6EXI” JSVXLIGMX]EWFIMRKXLIPS[IWXMRXLITEWXWIZIR]IEVW8LIVIHYGXMSRMRVIGSVHIHMRNYVMIWJSVXLIGMX]GERFIEXXVMFYXIHXS XLIQER]RI[TVSEGXMZIMRMXMEXMZIWMQTPIQIRXIHF]XLI7EJIX]ERH6MWO1EREKIQIRX(ITEVXQIRX -RZIWXMKEXIHJSVQEPGPEMQW[LMGLMRGPYHIXLIJSPPS[MRK RSXMGIWSJGPEMQWHIQERHMRKEXSXEPSJQMPPMSRSJ [LMGLSRP]SJXLIEQSYRXHIQERHIHLEHXSFITEMH PIWWXLERSRITIVGIRX  [SVOIV’WGSQTIRWEXMSRMRNYV] GPEMQWVIGIMZIH MRXIVREPEYXSERHTVSTIVX]HEQEKIGPEMQWERH SJXLIJSVQEPGPEMQWMRZSPZIHSJJWMXIJMIPH MRZIWXMKEXMSRW 7IGYVIHMRWYFVSKEXMSRVIGSZIVMIWXLVSYKLZEVMSYWWSYVGIW 4IVJSVQIHGSRXVEGXYEPVIZMI[W MRGPYHIWGSRXVEGXWWTIGMEPIZIRXETTPMGEXMSRWWXEHMYQIZIRXW  *=3&.)'8-:)7 • • • • • • • • • 6IGVYMXERHSRFSEVHERI[7EJIX]1EREKIVHYIXSEVIXMVIQIRX 'SRXMRYIXSVIJSGYWXLISVKERM^EXMSRSRWEJIX]ERHPSWWTVIZIRXMSRMRERIJJSVXXSJYVXLIVPS[IVXLIGMX] WEGGMHIRXVEXIW ;SVO[MXLXLI4SPMGI(ITEVXQIRXXSIZEPYEXISTXMSRWJSVEWWMKRMRKEHIHMGEXIHWEJIX]SJJMGIV%PWSIWXEFPMWLWXERHEVHM^IH XVEMRMRKERHKYMHERGIJSVHITEVXQIRXEPWEJIX]SJJMGIVW )RWYVIEGGYVEXIERRYEPVITSVXMRKSJ3GGYTEXMSREP7EJIX]ERH,IEPXL%HQMRMWXVEXMSR 37,% [SVOVIPEXIHMRNYVMIWERH IZEPYEXIXLIIJJIGXMZIRIWWSJTVSKVEQWYWMRK37,%MRGMHIRXVEXIWF]HITEVXQIRX ;SVOGPSWIP][MXLXLI'MX]1EREKIVERH)\IGYXMZI8IEQXSEHHVIWWQENSVWEJIX]ERHVMWOI\TSWYVIGSRGIVRW 'ETXYVI[SVOIVWGSQTIRWEXMSRGPEMQHIRMEPHEXEXSQSRMXSVGSQTPMERGI[MXL-'% -RHYWXVMEP'SQQMWWMSRSJ%VM^SRE VIUYMVIQIRXW 'SQTPIXI)QIVKIRG]%GXMSR4PERJSV3RI'MZMG'IRXIVERH'MX],EPP )\TERHJSSXTVMRXSJ&PYI;EPPTVSKVEQXLVSYKLSYXXLIGMX] -QTVSZI[SVOIVW GSQTIRWEXMSRGPEMQWTVSGIWWIWIQIVKIRG]TPERRMRKERHIQTPS]IIIRKEKIQIRXXSWXVIRKXLIR IQTPS]IIWEJIX]TVSKVEQW 60 Table of Contents SAFETY & RISK MANAGEMENT CITY ATTORNEY 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) CITY ATTORNEY | Risk Management %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  %'89%0  %(348)(  %(348)(  ',%2+)  83 7IPJ-RWYVERGI*YRHW     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )<4)2(-896)7&=*92( 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • •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able of Contents SAFETY & RISK MANAGEMENT CITY ATTORNEY CITY ATTORNEY | Risk Management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able of Contents CITY ATTORNEY VICT M SERServices VICES CITY ATTORNEY | IVictim 786%8)+-'+3%0 7 ()7'6-48-32 8LI:MGXMQ7IVZMGIW(ITEVXQIRXTVSZMHIWPIKEPP]QERHEXIHZMGXMQRSXMJMGEXMSRWIVZMGIWEW[IPPEWTVSJIWWMSREPPIZIPZMGXMQ EHZSGEG]XSQMWHIQIERSVGVMQIZMGXMQWMR7GSXXWHEPI 7)6:-')7463:-()( • • • • • •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’ MRTYX[MXLMRXLI4VSWIGYXSV’WSJJMGIIRWYVMRKIEGLZMGXMQ’WZSMGIERHTSWMXMSRMWLIEVHVIKEVHMRK FSRHVIPIEWIGSRHMXMSRWERHTPIESJJIVXIVQW 'SPPIGXWSVKERM^IWERHVIHEGXWEPPVIWXMXYXMSRMRJSVQEXMSRERHHSGYQIRXWJVSQZMGXMQWTVSZMHMRKXLMWMRJSVQEXMSRXS 4VSWIGYXSVWERHIRWYVIWZMGXMQW’ VMKLXWXSSFXEMRVIWXMXYXMSRJVSQXLISJJIRHIVMWTVSTIVP]I\IVGMWIH[LIRETTPMGEFPI *=%',-):)1)287 • • %WWMWXIHZMGXMQWHYVMRKTVSWIGYXMSRWSVSVHIVWSJTVSXIGXMSRWMRNYRGXMSRWEKEMRWXLEVEWWQIRX 4IVJSVQIHZMGXMQWIVZMGIWRSXMJMGEXMSRWERHZMGXMQEHZSGEG]EGXMSRW • • 7YTTSVXIJJMGMIRXP]ERHGSQTEWWMSREXIP]XLILMKLZSPYQISJZMGXMQWI\TIGXIHHYVMRKXLIYTGSQMRKJMWGEP]IEV %WWMWXZMGXMQWHYVMRK[IIOIRHERHLSPMHE]NEMPGSYVXXSIRWYVIPIKEPGSQTPMERGIJSVGSRWXMXYXMSREPERHWXEXYXSV]ZMGXMQ VMKLXWTYVTSWIW 4IVJSVQWXEXIPE[QERHEXIHZMGXMQRSXMJMGEXMSRW *=3&.)'8-:)7 • 63 Table of Contents VICTIM SERVICES CITY ATTORNEY 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) CITY ATTORNEY | Victim Services %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]HYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXWERH MQTPIQIRXEXMSRSJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW %'89%0  %'89%0  463.)'8)(  2YQFIVSJZMGXMQWEWWMWXIHHYVMRKTVSWIGYXMSRW    4IVGIRXEKISJGPMIRXWWEXMWJMIH[MXL:MGXMQ7IVZMGIWEWMRHMGEXIHF]EWYVZI] HMWXVMFYXIHEXXLIHMWTSWMXMSRSJIEGLGVMQMREPGEWI          4)6*361%2')1)%796)7 )**)'8-:)2)77 ;36/03%( 2YQFIVSJ:MGXMQ7IVZMGIWRSXMJMGEXMSRWEGXMSRWTIVJSVQIH 2YQFIVSJHSQIWXMGZMSPIRGIGEWIW 64 Table of Contents DIVISION SUMMARY | City Auditor '-8=%9(-836 *=%(348)(&9(+)8 )<4)2(-896)7&=()4%681)28 %'89%0  %(348)(  %(348)(  ',%2+)  83 '-8=%9(-836     838%0&9(+)8     65 Table of Contents DIVISION SUMMARY | City Auditor .3&8-80) 838%0 *8) %9(-8367)2-36  '-8=%9(-836  )<)'%77883',%68)63**-')6  838%0  66 Table of Contents DIVISION SUMMARY | City Auditor 78%**7911%6= )<4)2(-896)7&=*92( 4IVGIRXWVITVIWIRX*=%HSTXIH )<4)2(-896)7&=8=4) 4IVGIRXWVITVIWIRX*=%HSTXIH 67 Table of Contents DIVISION SUMMARY | City Auditor 786%8)+-'+3%0 7 ()7'6-48-32 8LI'MX]%YHMXSVGSRHYGXWEYHMXWXSMRHITIRHIRXP]IZEPYEXIXLISTIVEXMSREPIJJMGMIRG]ERHIJJIGXMZIRIWWGSQTPMERGIERH EGGSYRXEFMPMX]SJGMX]HMZMWMSRWSJJMGIWFSEVHWEGXMZMXMIW,ERHEKIRGMIW8LISJJMGITIVJSVQWMXWEYHMXWMREGGSVHERGI [MXLKIRIVEPP]EGGITXIHKSZIVRQIRXEYHMXMRKWXERHEVHW[LMGLTVSZMHIEJVEQI[SVOJSVGSRHYGXMRKLMKLUYEPMX]EYHMXW [MXLGSQTIXIRGIMRXIKVMX]SFNIGXMZMX], ERHMRHITIRHIRGI 7)6:-')7463:-()( • • • 4VSZMHIWTYFPMGEYHMXVITSVXWIZEPYEXMRKXLIIJJMGMIRG]IJJIGXMZIRIWWGSQTPMERGIERHEGGSYRXEFMPMX]SJGMX]STIVEXMSRW 7YTTSVXWXLI%YHMX'SQQMXXII WWYRWIXVIZMI[WSJXLIGMX] WFSEVHWERHGSQQMWWMSRW 1EMRXEMRW-RXIKVMX]0MRIXSEPPS[VITSVXWSJTSXIRXMEPJVEYHSV[EWXI • • • 'SQTPIXId VITSVXW[MXLVIGSQQIRHEXMSRWJSVMQTVSZIHGSRXVSPWIJJIGXMZIRIWWERHSVIJJMGMIRGMIW 1EMRXEMRed 'MX]%YHMXSV W-RXIKVMX]0MRIJSVIQTPS]IIWERHTYFPMGXSVITSVXTSXIRXMEPJVEYH[EWXISVEFYWIMRGMX]TVSKVEQW 1EMRXEMRIHEYHMXJSPPS[YTTVSKVEQXSIRGSYVEKIMQTPIQIRXEXMSR'SRHYGXIHJSPPS[YTWSREYHMXWXLVSYKLSYXXLI]IEV ERHTVSZMHIHUYEVXIVP]VITSVXWSRXLIWXEXYWSJXLIEYHMXVIGSQQIRHEXMSRW 'SQTPIXIHEREYHMXJSVXLI7GSXXWHEPI9RMJMIH7GLSSP(MWXVMGXXLVSYKLXLIEYHMXWIVZMGIWMRXIVKSZIVRQIRXEPEKVIIQIRX HSWXIHEVIKMSREPXVEMRMRKGSRJIVIRGIin collaboration with neighboring municipalities MR7GSXXWHEPIJSVXLI%WWSGMEXMSRSJ 0SGEP+SZIVRQIRX%YHMXSVW *=%',-):)1)287 • • *=3&.)'8-:)7 • • • • (IZIPSTQIERMRKJYPVIGSQQIRHEXMSRWXSLIPTGMX]HMZMWMSRSJJMGIWERHTVSKVEQWMHIRXMJ]GSWXWEZMRKWVIZIRYI IRLERGIQIRXWERHSTIVEXMSREPIJJMGMIRGMIW 1EMRXEMR'MX]%YHMXSV W-RXIKVMX]0MRIJSVIQTPS]IIWERHTYFPMGXSVITSVXTSXIRXMEPJVEYH[EWXISVEFYWIMRGMX] TVSKVEQW 'SQTPIXIEXPIEWtTIVGIRXSJEYHMXWSRXLIETTVSZIHTPER[LMGLEPPS[WWSQIJPI\MFMPMX]JSVYRI\TIGXIH GMVGYQWXERGIW 7YTTSVXXLI%YHMX'SQQMXXII WWYRWIXVIZMI[TVSGIWs in a timely and efficient manner ',%68)(4)6*361%2')1)%796)7 2YQFIVSJEYHMXWERHSXLIVVITSVXWMWWYIH 4IVGIRXEKISJTPERRIHEYHMXWERHSXLIVVITSVXW GSQTPIXIH ;SVOPSEH )JJMGMIRG] 68 Table of Contents DIVISION SUMMARY | City Auditor 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRHYIXSE*=TE]JSVTIVJSVQERGI, QEVOIXEHNYWXQIRXs and implementation of a classification and compensation study applied toIPMKMFPI IQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXSXLITIIVVIZMI[I\TIRWIWVIUYMVIHF]+SZIVRQIRX%YHMXMRK7XERHEVHWSRGI IZIV]XLVII]IEVWERHMRGVIEWIHI\TIRWIWJSVERRYEPI\XIVREPEYHMXGSRXVEGXW 4)6*361%2')1)%796)7 %'89%0  %'89%0  463.)'8)(        )**-'-)2'= 4IVGIRXSJWGLIHYPIHWYRWIXVIZMI[WGSQTPIXIH )**)'8-:)2)77 8LVII]IEVEYHMXVIGSQQIRHEXMSRMQTPIQIRXEXMSRVEXI 2SXI8LIMQTPIQIRXEXMSRVEXIVIJPIGXWVIGSQQIRHEXMSRWMWWYIH[MXLMRXLIPEWXXLVII]IEVW XLEXLEZIFIIRMQTPIQIRXIHTEVXP]MQTPIQIRXIHSVTVSKVIWWMRKXS[EVHWMQTPIQIRXEXMSR 69 Table of Contents FY 2024/25 Adopted Budget 70 Table of Contents DIVISION SUMMARY | City Clerk '-8='0)6/ *=%(348)(&9(+)8 )<4)2(-896)7&=()4%681)28 %'89%0  %(348)(  %(348)(  ',%2+)  83 '-8='0)6/     838%0&9(+)8     71 Table of Contents DIVISION SUMMARY | City Clerk .3&8-80) 838%0 *8) %(1-2-786%8-:)%77-78%2876  '-8='0)6/  '-8='0)6/()498=  ()487=78)17%2%0=78463+-  1%2%+)1)28%77-78%28  838%0  72 CITY CLERK Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Clerk 78%**7911%6= )<4)2(-896)7&=*92( 4IVGIRXWVITVIWIRX*=%HSTXIH )<4)2(-896)7&=8=4) 4IVGIRXWVITVIWIRX*=%HSTXIH 73 CITY CLERK Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Clerk 786%8)+-'+3%0 7 ()7'6-48-32 8LI'MX]'PIVOGSRHYGXWEPPPSGEPIPIGXMSRWKMZIWRSXMGISJEPP'MX]'SYRGMPQIIXMRKWOIITWXLISJJMGMEPVIGSVHWSJ'SYRGMP TVSGIIHMRKWEHQMRMWXIVWXLIGMX] WVIGSVHWQEREKIQIRXTVSKVEQEYXLIRXMGEXIWSVHMRERGIWERHVIWSPYXMSRWGSSVHMREXIWXLI GMX]’WFSEVHWGSQQMWWMSRWERHXEWOJSVGIWERHTVSZMHIWEHQMRMWXVEXMZIWYTTSVXXSXLI'SYRGMP8LI'PIVO W3JJMGITVITEVIW ERHHMWXVMFYXIW'SYRGMPQIIXMRKEKIRHEWTVSHYGIW'SYRGMPQIIXMRKQMRYXIWTVIWIVZIWXLITIVQERIRXVIGSVHWSJXLIGMX] IRWYVIWXLEXPIKEPVIUYMVIQIRXWJSVXLITYFPMGEXMSRSJSVHMRERGIWERHVIWSPYXMSRWEVIQIXERHEGGITXWPIKEPJMPMRKWSRFILEPJ SJXLI'MX]SJ7GSXXWHEPI 7)6:-')7463:-()( • • • • • • • • • • • • • 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 *=%',-):)1)287 • • • • • • • ;SVOIH[MXL-RJSVQEXMSR8IGLRSPSK] -8 WXEJJXLI'MX]'PIVO’W3JJMGIMQTPIQIRXIHEWSPYXMSREPPS[MRKVIWMHIRXWXSWMKRYT XSVIGIMZIIQEMPRSXMJMGEXMSRW[LIR'SYRGMP1IIXMRKEKIRHEW ERHEQIRHIHEKIRHEW EVITSWXIHSRXLI'MX]’W[IFWMXIF] XLI'MX]'PIVO’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’WTMGXYVI 9XMPM^IHXLI7IGVIXEV]SJ7XEXI’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able of Contents DIVISION SUMMARY | City Clerk *=%',-):)1)287 • • • • • ;SVOIH[MXLXLI'MX]1EREKIV’W3JJMGIXSMRWXEPPERI[TSWXMRKFSEVHXSHMWTPE]QIIXMRKRSXMGIWFILMRHPSGOIHGPIEV TPI\MKPEWWGEFMRIXW (IZIPSTIHERSRPMRIXVEMRMRKJSVHITEVXQIRXVIGSVHWSJJMGIVWXLEXTVSZMHIWIWWIRXMEPMRJSVQEXMSRVIPEXIHXSWXEJJHYXMIW MRGPYHMRKMRMXMEPXVEMRMRKJSVRI[SJJMGIVWERHVIJVIWLIVGSYVWIJSVI\TIVMIRGIHSJJMGIVW (IZIPSTIHERSRPMRIXVEMRMRKJSVFSEVHERHGSQQMWWMSRWXEJJPMEMWSRWXLEXTVSZMHIWIWWIRXMEPMRJSVQEXMSRVIPEXIHXSWXEJJ HYXMIWMRGPYHMRKMRMXMEPXVEMRMRKJSVRI[PMEMWSRWERHVIJVIWLIVGSYVWIJSVI\TIVMIRGIHPMEMWSRW 'SPPEFSVEXIH[MXLXLI'SQQYRMGEXMSR(ITEVXQIRXXSJYVXLIVTVSQSXIFSEVHERHGSQQMWWMSRQIQFIVTSWMXMSRZEGERGMIW XLVSYKLTVIWWVIPIEWIWWSGMEPQIHMETSWXWZMHISWTSXPMKLXWETSHGEWXVIGSVHMRKERHWXEJJMRK'MX]WTSRWSVIHIZIRXWXS TVSZMHIMRJSVQEXMSRSRFSEVHERHGSQQMWWMSRSTTSVXYRMXMIW 1IXEPPWXEXYXSV]VIUYMVIQIRXWJSVTSWXMRKERHTVSZMHMRKQIIXMRKRSXMGIWERHQMRYXIW *=3&.)'8-:)7 • • •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’WKSEPWERHXLIGMX]’WZEPYIW ',%68)(4)6*361%2')1)%796)7 2YQFIVSJPIKEPHSGYQIRXWEGGITXIHJMPIHERH TSWXIH 2YQFIVSJ'MX]'SYRGMPVITSVXWGSPPIGXIH VIZMI[IHHMWXVMFYXIHERHTSWXIHXSXLI[IF 2YQFIVSJHSGYQIRXWWGERRIHMRXSXLIGMX] W VIGSVHWQEREKIQIRXW]WXIQ ;SVOPSEH ;SVOPSEH ;SVOPSEH 75 Table of Contents DIVISION SUMMARY CITY CLERK 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) DIVISION SUMMARY | City Clerk %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMRHYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXWERHMQTPIQIRXEXMSR SJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXSJYRHMRKJSVXLI2SZIQFIVKIRIVEPIPIGXMSR 76 CITY CLERK Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Clerk %'89%0  %'89%0  463.)'8)(  'MX]'SYRGMPQMRYXIWTVITEVIH    0IKEPJMPMRKWEGGITXIH    &SEVHWERHGSQQMWWMSRWETTPMGEXMSRWTVSGIWWIH    &SEVHWGSQQMWWMSRWERHXEWOJSVGIETTSMRXQIRXW             4)6*361%2')1)%796)7 ;36/03%( 7GSXXWHEPIVIKMWXIVIHZSXIVW )**)'8-:)2)77 %TTSMRXIHTYFPMGFSHMIW -RJSVQEXMSRERHTYFPMGMX]TEQTLPIXWQEMPIHXSVIKMWXIVIHZSXIVLSYWILSPHW 2SXI2STYFPMGMX]TEQTLPIXW[IVIHMWXVMFYXIHHYVMRK*=8LIIPIGXMSR TEQTLPIXW[MPPFIQEMPIHMR*= .YP]4VMQEV]ERH2SZIQFIV +IRIVEP . 77 Table of Contents FY 2024/25 Adopted Budget 78 Table of Contents DIVISION SUMMARY | City Court '-8='3968 *=%(348)(&9(+)8 )<4)2(-896)7&=()4%681)28 %'89%0  %(348)(  %(348)(  ',%2+)  83 '3968     838%0&9(+)8     79 Table of Contents DIVISION SUMMARY | City Court .3&8-80) 838%0 *8) '-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  ()487=78)17%2%0=78463+---  ()488)',2303+=794)6:-736  )<)'98-:)7)'6)8%6=  ,)%6-2+3**-')6  1%2%+)1)28%2%0=78  1%2%+)1)28%2%0=787)2-36  46)7-(-2+'-8=.9(+)  4638)1.9(+)  73*8;%6))2+-2))6  838%0  80 CITY COURT Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Court 78%**7911%6= )<4)2(-896)7&=*92( 4IVGIRXWVITVIWIRX*=%HSTXIH )<4)2(-896)7&=8=4) 4IVGIRXWVITVIWIRX*=%HSTXIH 81 CITY COURT Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Court 786%8)+-'+3%0 7 ()7'6-48-32 8LI7GSXXWHEPI'MX]'SYVXMWTEVXSJXLI%VM^SREMRXIKVEXIHNYHMGMEPW]WXIQERHMWXLINYHMGMEPFVERGLJSVXLI'MX]SJ7GSXXWHEPI-X WIVZIWXLIGSQQYRMX]F]TVSZMHMRKEHMKRMJMIHTVSJIWWMSREPJSVYQJSVXLIIJJMGMIRXVIWSPYXMSRSJGEWIW8LIGSYVXLIEVWGMZMP XVEJJMGERHQMWHIQIERSVZMSPEXMSRWTIXX]SJJIRWIWGMX]SVHMRERGIERHGSHIZMSPEXMSRWERHMWWYIWTVSXIGXMZISVHIVW 7)6:-')7463:-()( • • • 4VSZMHIWGYWXSQIVWGSRXMRYEPEGGIWW SRWMXIXIPITLSRMG[IFERHLIEVMRKW XSVIWSPZIGEWIWERHWIVZMGISZIV  PSFF]TLSRI GYWXSQIVWERRYEPP] )RJSVGIWGSYVXSVHIVIHJMRERGMEPWERGXMSRWXLVSYKLXLIGSPPIGXMSRSJQMPPMSRMRJMRIWJIIWERHWXEXIWYVGLEVKIW ERRYEPP] 1EREKIWRSRJMRERGMEPWERGXMSRWJSVGEWIW[MXLRYQIVSYWTVSKVEQWMRGPYHMRKLSQIHIXIRXMSRIPIGXVSRMG QSRMXSVMRKMRGEVGIVEXMSRXVIEXQIRXHMZIVWMSRHIJIRWMZIHVMZMRKWGLSSPTVSFEXMSRERHGSQQYRMX]VIWXMXYXMSR *=%',-):)1)287 • • • • • 'SQTPIXIHX[SMRXIVREPGSYVXVIGVYMXQIRXWJSVTVSQSXMSREPSTTSVXYRMXMIWJSVFSXL7IRMSV'PIVOERH'SYVX'PIVO7YTIVZMWSV 1YPXMTPIMRXIVREPGERHMHEXIW[IVIMRXIVZMI[IHJSVFSXLTSWMXMSRWEPPS[MRKJSVTVSQSXMSRWERHWYGGIWWMSRTPERRMRK[MXLMR XLI'SYVX 'SQTPIXIHE8VMIRRMEP1MRMQYQ%GGSYRXMRK7XERHEVHW%YHMXVIUYMVIHF]XLI%VM^SRE7YTVIQI'SYVX8LMWMRGPYHIHXLI WYGGIWWJYPXVEMRMRKSJFSXLXLI7IRMSV1EREKIQIRX%REP]WXERH1EREKIQIRX%REP]WX8LIEYHMX[EWGSRHYGXIHF]XLI'MX] SJ7GSXXWHEPI%YHMXSV’WSJJMGIVIZMI[IHF]XLI'MX]SJ7GSXXWHEPI%YHMX'SQQMXXIIERHETTVSZIH[MXL^IVSEYHMXJMRHMRKW 7IGYVIHEGXMZIVITVIWIRXEXMSRSJGSYVXPIEHIVWLMTSRFSXLXLI'MX]SJ7GSXXWHEPI WERHXLI%VM^SRE7YTVIQI'SYVX W 'LEX+48’W %- GSQQMXXIIWXSQSRMXSVXLIMQTEGXSJ%-ERHXSIWXEFPMWLETTVSTVMEXIKSZIVRERGIXSIJJIGXMZIP]PIZIVEKI 'LEX+48’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• • • • 4VITEVIMRXIVREPGSYVXWXEJJJSVJYXYVIPIEHIVWLMTVSPIWERHWYGGIWWMSRTPERRMRK[MXLMRXLIGSYVX -QTPIQIRX4S[IV&-EREP]XMGHEWLFSEVHWERHGVIEXITYWLVITSVXWXSIJJIGXMZIP]QIEWYVIOI]TIVJSVQERGIMRHMGEXSVW /4-’W  1SRMXSV'LEX+48’W %- TSWMXMZIRIKEXMZIMQTEGXWERHMQTPIQIRXETTVSZIHKSZIVRERGIJVSQFSXLXLI'MX]SJ7GSXXWHEPI ERHXLI%VM^SRE7YTVIQI'SYVX 4VITEVIWXEJJJSVSTIVEXMSREPEYHMXWXLVSYKLMRXIVREPERHI\XIVREPIHYGEXMSRERHVIZMI[EPPTVSGIHYVIWERHTSPMGMIWJSV EGGYVEG]SVRIIHIHMQTVSZIQIRXW 82 Table of Contents DIVISION SUMMARY | City Court ',%68)(4)6*361%2')1)%796)7 8SXEPRYQFIVSJGEWIJMPMRKWTIVNYHMGMEPSJJMGIV 8SXEPVIZIRYIGSPPIGXIHF]XLIGSYVX 8SXEPRYQFIVSJGEWIJMPMRKWTIVRSRNYHMGMEP GSYVXWXEJJ )JJMGMIRG] ;SVOPSEH )JJMGMIRG] 83 Table of Contents DIVISION SUMMARY CITY COURT 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) DIVISION SUMMARY | City Court %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     7TIGMEP4VSKVEQW*YRH     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • •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able of Contents DIVISION SUMMARY CITY COURT DIVISION SUMMARY | City Court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hese performance measures are from the National Center for State Courts CourTools ©. 3* :30928))67 3* ,3967 :%09)3* :30928))6 ,3967 *9008-1) )59-:%0)28 8LI'MX]'SYVXLSWXWEGSPPEFSVEXMZITVSKVEQ[MXLEPSGEPLMKL WGLSSPXSTVSZMHIVIEPPMJII\TIVMIRGISJMRXIVTVIXEXMSRMRXLIGSYVX WIXXMRKERHTVITEVIJSVXLIJYXYVIHIQERHSJ'SYVX-RXIVTVIXIVW 7XYHIRXZSPYRXIIVWWLEHS[XLI'SYVX-RXIVTVIXIVERHEWWMWXMR KIRIVEPXVERWPEXMSRRIIHW     838%0     :30928))6,3967 :30928))67 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  85 Table of Contents FY 2024/25 Adopted Budget 86 Table of Contents DIVISION SUMMARY | City Manager '-8=1%2%+)6 *=%(348)(&9(+)8 )<4)2(-896)7&=()4%681)28 %'89%0  %(348)(  %(348)(  ',%2+)  83 '-8=1%2%+)6     838%0&9(+)8     87 Table of Contents DIVISION SUMMARY | City Manager .3&8-80) 838%0 *8) %77-78%28'-8=1%2%+)6  %77-78%28838,)'-8=1%2%+)6  '-8=1%2%+)6  )1)6+)2'=1%2%+)1)28'336(  )1)6+)2'=1%2%+)6  )<)'%77883%778'-8=1%2%+)6  )<)'98-:)%77-78%28  -28)62  1%2%+)1)28%773'-%8)  1%2%+)1)28%773'-%8)7)2-36  838%0  88 Table of Contents DIVISION SUMMARY | City Manager 78%**7911%6= )<4)2(-896)7&=*92( 4IVGIRXWVITVIWIRX*=%HSTXIH )<4)2(-896)7&=8=4) 4IVGIRXWVITVIWIRX*=%HSTXIH 89 Table of Contents DIVISION SUMMARY | City Manager 786%8)+-'+3%0 7 ()7'6-48-32 8LI'MX]1EREKIV’W3JJMGITVSZMHIWXLISVKERM^EXMSREPPIEHIVWLMTRIGIWWEV]XSWYGGIWWJYPP]MQTPIQIRXXLITSPMG]HMVIGXMSRSJ XLI'MX]'SYRGMPERHIRWYVIXLIIJJMGMIRXERHIJJIGXMZIHIPMZIV]SJGMX]WIVZMGIWXS7GSXXWHEPI WVIWMHIRXW 7)6:-')7463:-()( • 8LI'MX]1EREKIV’W3JJMGITVSZMHIWI\IGYXMZIPIEHIVWLMTERHWYTIVZMWMSRXSHMZMWMSRERHHITEVXQIRXHMVIGXSVWERH GSSVHMREXIWSVKERM^EXMSR[MHIWXVEXIKMGTPERRMRKERHLMKLTIVJSVQERGIERHMRRSZEXMSRIJJSVXW8LI'MX]1EREKIV’W3JJMGI TVSZMHIWLE^EVHQMXMKEXMSRTVITEVIHRIWWVIWTSRWIERHVIGSZIV]TPERRMRKEW[IPPEWWTIGMEPIZIRXQEREKIQIRX GETEFMPMXMIW *=%',-):)1)287 • • • • • *MREPM^IHXLI7GSXXWHEPI4VSQMWIWGLSPEVWLMTERHMRXIVRWLMTTVSKVEQEKVIIQIRXEGSPPEFSVEXMSR[MXL1EVMGSTE'SYRX] 'SQQYRMX]'SPPIKI*SYRHEXMSRERH(MWXVMGX 9THEXIHWLSVX-XIVQVIRXEPVIPEXIHSVHMRERGIWEHSTXIHF]'SYRGMPSR1E]XSEHHVIWWRIKEXMZIMQTEGXSJZEGEXMSR 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'SRHYGXVIWIEVGLSRERHGSQTPIXI7TIGMEP2SMWISVHMRERGIYTHEXIWXSTVIWIRXXS'SYRGMPJSVEHSTXMSR 9WIHIHMGEXIHJYRHMRKXSPEYRGLMRRSZEXMZITMPSXTVSNIGXWXLVSYKLSYXXLIGMX]8LIJYRHMRK[MPPTVSZMHIWIIHJYRHWXS HIZIPSTTVSNIGXWYWMRKMRRSZEXMZIXIGLRSPSKMIWTVSKVEQWERHWIVZMGIW 'SPPEFSVEXI[MXL7GSXXWHEPI9RMJMIH7GLSSP(MWXVMGXERH1EVMGSTE'SYRX]'SQQYRMX]'SPPIKIWXSIWXEFPMWLXLI7GSXXWHEPI 4VSQMWIWGLSPEVWLMTERHMRXIVRWLMTTVSKVEQW 9WIHEXEJVSQXLIGMX]’WTYVGLEWMRKW]WXIQXSIWXEFPMWLEFEWIPMRIJSVTEVXMGMTEXMSRF]PSGEPWQEPPKVIIRERHLMWXSVMGEPP] YRHIVYXMPM^IHFYWMRIWWIWERHQIEWYVITVSKVIWWXS[EVHWMRGVIEWMRKXLIMVTEVXMGMTEXMSR 9THEXIXLIGMX]’W)QIVKIRG]3TIVEXMSRW4PERERHVIPEXIHTSPMGMIWERHTVSGIHYVIWERHEPPHITEVXQIRX'SRXMRYMX]SJ 3TIVEXMSRW4PERW '334 EWTEVXSJXLI)QIVKIRG]1EREKIQIRX4PER 4VSKVEQ-REHHMXMSR)QIVKIRG]1EREKIQIRX WXEJJ[MPPMHIRXMJ]GMX]IQTPS]IIWJSV-RGMHIRX'SQQERH7]WXIQTSWMXMSRWTIGMJMGXVEMRMRKERHI\TERHXLI“FIRGL” JSV 'SQQERHERH+IRIVEP7XEJJTSWMXMSRWEW[IPPEWVIZMI[ERHYTHEXIGMX][MHIWTIGMEPIZIRXTSPMG]XSGPSWIP]EPMKR[MXL 2EXMSREP-RGMHIRX1EREKIQIRX7]WXIQ-RGMHIRX'SQQERH7]WXIQ 2-17-'7 TVMRGMTPIW 90 Table of Contents DIVISION SUMMARY | City Manager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able of Contents DIVISION SUMMARY | City Manager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• • • 3* :30928))67 3* ,3967 :%09)3* :30928))6 ,3967 *9008-1) )59-:%0)28 8LIZSPYRXIIVGSRWYPXERXVIWIEVGLIWEREP]^IWERHGSRWYPXWSR TIVJSVQERGIQIEWYVIWERHTVSGIWWMQTVSZIQIRXQIXLSHSPSKMIW ERHMRMXMEXMZIW     838%0     :30928))6,3967 :30928))67 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  92 Table of Contents DIVISION SUMMARY | City Treasurer '-8=86)%796)6 *=%(348)(&9(+)8 )<4)2(-896)7&=()4%681)28 %'89%0  %(348)(  %(348)(  ',%2+)  83 '-8=86)%796)6%2(*-2%2')     %''3928-2+     &9(+)8     &97-2)777)6:-')7     496',%7-2+     838%0&9(+)8     93 Table of Contents DIVISION SUMMARY | City Treasurer .3&8-80) 838%0 *8) .3&8-80) 838%0 *8) %''392874)'-%0-78--  4%=630074)'-%0-78  %''392874)'-%0-78---  4%=630074)'-%0-787)2-36  %''3928%28-  46-287,34%77-78%28  %''3928%28--  463'%6(74)'-%0-78  %''3928%287)2-36  496',%7-2+(-6)'836  %''3928-2+()48(-6)'836  496',%7-2+794)6:-736  %''3928-2+1%2%+)6  496',%7-2+;%6),397)1%2%+)6  %(1-2-786%8-:)%77-78%2876  6):)29)'300)'836  %(1-2-786%8-:)7)'6)8%6=  6):)29)'300)'8367)2-36  %77-78%28'-8=86)%796)6  7)6:-')7944368;36/)6  &-( '3286%'8%2%0=78  783'/'0)6/  &9(+)8%(1-2-786%836  8%< 0-')27)74)'-%0-78-  &9(+)8%2%0=787)2-36  8%< 0-')27)74)'-%0-78--  &9(+)8(-6)'836  8%< 0-')27-2+1%2%+)6  &9(+)86)7)%6',%2%0=7846-2'  8%<%9(-8794)6:-736  &97-2)777)6:-')7(-6)'836  8%<%9(-836  &97-2)777)6:-')71%2%+)6  8%<%9(-8367)2-36  &97-2)777)6:-')7794)6:-736  86)%796=8)',2303+=1%2%+)6  &9=)6  ;%6),397)794)6:-736  &9=)6%-()  ;%6),397)1%-08)',2-'-%2  '-8=86)%796)6  838%0 '97831)67)6:-')6)4  '97831)67)6:-')6)476  ()487=78)17944368%2%0=78-  ()487=78)17944368%2%0=78--  ()487=78)17%2%0=78463+-  ()487=78)17%2%0=78463+--  ()487=78)17%2%0=78463+---  ()488)',2303+=794)6:-736  *-2%2')(-6)'836  0-')27)-274)'836  1%-07:'76)463+6%4,-'7794:  94  CITY TREASURER Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Treasurer 78%**7911%6= )<4)2(-896)7&=*92( 4IVGIRXWVITVIWIRX*=%HSTXIH )<4)2(-896)7&=8=4) 4IVGIRXWVITVIWIRX*=%HSTXIH 95 CITY TREASURER Table of Contents DIVISION SUMMARY DIVISION SUMMARY | City Treasurer 786%8)+-'+3%0 7 ()7'6-48-32 8LI'MX]8VIEWYVIVWIVZIWEWXLI'LMIJ*MRERGMEP3JJMGIVSJXLIGMX]ERHQEREKIWXLIGMX]’WJMRERGMEPEJJEMVWMREGGSVHERGI[MXL GMX]GLEVXIVERHGMX]GSHI8LI'MX]8VIEWYVIVSZIVWIIWXLIJMRERGMEPWIVZMGIWHMZMWMSRWXLEXVIGIMZIERHHMWTIRWIEPPXLIQSRI] SJXLIGMX]QEREKIWXLIGMX]’WMRZIWXQIRXWERHHIFXERHTVITEVIWQSRXLP]ERHERRYEPJMRERGMEPWXEXIQIRXW 7)6:-')7463:-()( • • • • •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• • • • • • • • • • • • • • -QTPIQIRXIHRI[ERHMQTVSZIHXIGLRSPSK]ERHHIZIPSTQIRXMRMXMEXMZIWTVSZMHIHERHI\TERHIHTVSJIWWMSREPIQTPS]II MQTVSZIQIRXMRMXMEXMZIWLMKLPMKLXIHGYWXSQIVWIVZMGIIJJSVXWERHIQTLEWM^IHWYWXEMREFMPMX] 4VSZMHIHJMRERGMEPTVSNIGXMSRWERHEHZMGIJSVXLI*=FYHKIXHIZIPSTQIRXTVSGIWWERHGSPPEFSVEXIH[MXLXLIGMX] QEREKIVERHI\IGYXMZIPIEHIVWLMTXIEQSRFYHKIXWXVEXIKMIW 1EMRXEMRIHXLIGMX]’W%%%FSRHVEXMRK 6IGIMZIHXLI+SZIVRQIRX*MRERGI3JJMGIVW%WWSGMEXMSR +*3% 'IVXMJMGEXISJ%GLMIZIQIRXJSV)\GIPPIRGIMR*MRERGMEP 6ITSVXMRK )RWYVIHGSQTPMERGIERHVITSVXMRKVIUYMVIQIRXW[IVIQIXJSVXLI%QIVMGER6IGSZIV]ERH-RZIWXQIRX%GXKVERX TVSGIIHW 1SRMXSVedERHXVEGOedXLIFSRHTVSKVEQWTIRHMRKERHIRWYVedGSQTPMERGI[MXLETTPMGEFPIPE[WERHGMX]TSPMGMIW 'SPPEFSVEXIHMRXLIWIPIGXMSRERHMQTPIQIRXEXMSRSJER)RXIVTVMWI6IWSYVGI4PERRMRKW]WXIQXLEXTVSZMHIWEGIRXVEPM^IH JMRERGMEPHEXETPEXJSVQXSMRGVIEWITVSHYGXMZMX]ERHSTXMQM^IXLIYWISJVIWSYVGIW 4EVXRIVIH[MXLXLIGMX]QEREKIVXSHIZIPSTERHEHSTXE*=FEPERGIHFYHKIXXLEXEHHVIWWIW'MX]'SYRGMP WFVSEH KSEPWVIJPIGXWGMXM^IRW TVMSVMXMIWIRWYVIWJMWGEPVIWTSRWMFMPMX]ERHGSQTPMIW[MXLEPPPIKEPERH+SZIVRQIRX*MRERGI 3JJMGIV W%WWSGMEXMSR +*3% VIUYMVIQIRXW 6IGIMZIHXLI+*3%(MWXMRKYMWLIH&YHKIX4VIWIRXEXMSR%[EVHJSVXLIGMX] W*=FYHKIXFSSO8LMWMWXLIXL GSRWIGYXMZI]IEVXLEXXLIGMX]LEWVIGIMZIHXLMWE[EVH %WWIWWIHSZIVQMPPMSRJVSQWEPIWXE\EYHMXW 'ERZEWWIHSZIVFYWMRIWWIWXLVSYKLXLIGMX] WFYWMRIWWPMGIRWIMRWTIGXSVW )WXEFPMWLIHRI[TEVXRIVWLMT[MXLEYXMPMX]GSQTER]VIWYPXMRKMRXLIVIGSZIV]SJWIZIVIP]HIPMRUYIRXHIFX 'SRHYGXIHRIKSXMEXIHERHE[EVHIHEGSRXVEGXJSVEGMX][MHIIRXIVTVMWIVIWSYVGITPERRMRKW]WXIQ 8VERWMXMSRIHTVSGYVIQIRXWSPMGMXEXMSRIZEPYEXMSRTVSGIWWIWMRXSXLII4VSGYVIQIRXTPEXJSVQXSMRGVIEWIIJJMGMIRGMIW 96 Table of Contents DIVISION SUMMARY | City Treasurer *=3&.)'8-:)7 • • • • • • • • • • • •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able of Contents DIVISION SUMMARY CITY TREASURER DIVISION SUMMARY | City Treasurer 78%**7911%6= %'89%0  %(348)(  %(348)(  ',%2+)  83 *YPPXMQI)UYMZEPIRXW *8)     SJGMX] W*8)W  %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     7I[IV*YRHW     7SPMH;EWXI*YRH     8VERWTSVXEXMSR*YRH     ;EXIV*YRHW     838%0&9(+)8     %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )<4)2(-896)7&=*92( )<4)2(-896)7&=8=4) 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • •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able of Contents DIVISION SUMMARY DIVISION SUMMARY | City Treasurer 3* :30928))67 3* ,3967 :%09)3* :30928))6 ,3967 *9008-1) )59-:%0)28 Boards/Commissions*     838%0     :30928))6,39677911%6= 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 99 Table of Contents CITY TREASURER CITY TR|ECity ASUTreasurer RER ANDand FINFinance ANCE CITY TREASURER 786%8)+-'+3%0 7 ()7'6-48-32 8LI'MX]8VIEWYVIVWIVZIWEWXLI'LMIJ*MRERGMEP3JJMGIVSJXLIGMX]ERHQEREKIWXLIGMX]’WJMRERGMEPEJJEMVWMREGGSVHERGI[MXL 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(IPMZIVIHETVSTSWIHFEPPSXQIEWYVIXSVIUYIWXZSXIVETTVSZEPXSMRGVIEWIXLIGMX]’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’W%%%FSRHVEXMRK *=%',-):)1)287 • • • • • *=3&.)'8-:)7 • • • • )RGSYVEKISTIVEXMSREPMQTVSZIQIRXWXSXLI'MX]8VIEWYVIV(MZMWMSRXLVSYKLMQTPIQIRXEXMSRSJVSFYWXXIGLRSPSK]ERH HIZIPSTQIRXMRMXMEXMZIWXLIIRGSYVEKIQIRXERHJEGMPMXEXMSRSJTVSJIWWMSREPIQTPS]IIMQTVSZIQIRXXSIRLERGIGYWXSQIV WIVZMGIERHWYWXEMREFMPMX] 4VSZMHIWSYRHJMRERGMEPEHZMGIXS'MX]'SYRGMPERHGMX]WXEJJ 'SRXMRYIXSIRLERGIXLIFYHKIXTVSGIWWERHXVERWTEVIRG]MRJMRERGMEPMRJSVQEXMSR 4EVXMGMTEXIMRGMX][MHIIJJSVXWXSIRWYVIWYWXEMREFMPMX]HMZIVWMX]IUYMX]ERHMRGPYWMSR 100 CITY TREASURER 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) Table of Contents CITY TREASURER AND FINANCE CITY TREASURER | City Treasurer and Finance %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     7I[IV*YRHW     ;EXIV*YRHW     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXSXLIXVERWJIVSJER%GGSYRXMRK1EREKIVTSWMXMSR *8) JVSQXLI %GGSYRXMRK(ITEVXQIRXERHVIGPEWWMJMGEXMSRXS%WWMWXERX'MX]8VIEWYVIV +IRIVEP*YRH 8LIMRGVIEWI[SYPHFIKVIEXIVFYX MWFIMRKSJJWIXF]XLIXVERWJIVSJXLI*MRERGI1EREKIVTSWMXMSR *8) XSXLI;EXIV6IWSYVGIW(MZMWMSR 7I[IV*YRHW  8LIHIGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXSIPMQMREXMRKJYRHMRKJSVSRIXMQITVSJIWWMSREPXVERWGVMTXMSRWIVZMGIWJSVXLI 4VSXIGXERH4VIWIVZI7GSXXWHEPI8EWO*SVGI +IRIVEP*YRH  101 CITY TREASURER Table of Contents CITY TREASURER AND FINANCE CITY TREASURER | City Treasurer and Finance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able of Contents CITY TREASURER ACC UNTING CITY TREASURER |O Accounting 786%8)+-'+3%0 7 ()7'6-48-32 8LI%GGSYRXMRK(ITEVXQIRXQEMRXEMRWXLIJMRERGMEPMRXIKVMX]SJXLIGMX]XLVSYKLIJJIGXMZIJMWGEPSZIVWMKLX8LMWMWEGLMIZIHF] MQTPIQIRXMRKIWWIRXMEPEGGSYRXMRKTSPMGMIWTVSGIHYVIWW]WXIQWERHJMWGEPGSRXVSPWJSVEPPKIRIVEPPIHKIVEGXMZMX]XSJEMVP]ERH EGGYVEXIP]VITSVXJMRERGMEPMRJSVQEXMSRXSWXEOILSPHIVW%GGSYRXMRKTVSZMHIWXVEMRMRKERHKYMHERGIXSWXEJJVIKEVHMRKJMRERGMEP GSRXVSPWPE[WTSPMGMIWERHIRWYVMRKGSQTPMERGI[MXL+IRIVEPP]%GGITXIH%GGSYRXMRK4VMRGMTPIW +%%4 %GGSYRXMRKMWEPWS VIWTSRWMFPIJSVTVSHYGMRKXLIGMX] WERRYEPEYHMXIHJMRERGMEPWXEXIQIRXWMRGPYHMRKXLIERRYEPGSQTVILIRWMZIJMRERGMEPVITSVX ERHSZIVWIIWXLIGMX]’WHIFXERHMRZIWXQIRXTSVXJSPMSW%HHMXMSREPWYTTSVXWIVZMGIWMRGPYHITVSGIWWMRKFMPPMRKWJSVEQSYRXW S[IHXSXLIGMX]ERHTE]QIRXWXSZIRHSVWERHIQTPS]IIW 7)6:-')7463:-()( • • • • • %GGSYRXMRKHIZIPSTWERHEHQMRMWXIVWZEVMSYWJMRERGMEPSTIVEXMRKERHMRXIVREPGSRXVSPW]WXIQWTVSZMHIWJMRERGMEP MRJSVQEXMSRXSWXEOILSPHIVWERHWIVZIWEWEGSRWYPXERXXSHMZMWMSRGYWXSQIVWERH'MX]'SYRGMP 4E]VSPPTVSZMHIWTVSGIWWMRKTVSHYGXMSRERHHMWXVMFYXMSRSJIQTPS]IITE]WXEXIQIRXWERHIRWYVIWXLEXIQTPS]IIWEVITEMH EGGYVEXIP]ERHSRXMQI %GGSYRXW4E]EFPITVSGIWWIWTE]QIRXXVERWEGXMSRWXSZIRHSVWTVSQTXP]ERHEGGYVEXIP] -WWYIWERHQEREKIWHIFXTVSKVEQXSJMRERGIGETMXEPMQTVSZIQIRXTVSNIGXW 3ZIVWIIWXLIGMX]’WMRZIWXQIRXTSVXJSPMS *=%',-):)1)287 • • • • • • 6IGIMZIHXLI+SZIVRQIRX*MRERGI3JJMGIVW%WWSGMEXMSR +*3% 'IVXMJMGEXISJ%GLMIZIQIRXJSV)\GIPPIRGIMR*MRERGMEP 6ITSVXMRK )RWYVIHGSQTPMERGIERHVITSVXMRKVIUYMVIQIRXW[IVIQIXJSVXLI%QIVMGER6IGSZIV]ERH-RZIWXQIRX%GXKVERXTVSGIIHW 6IGIMZIHERYRQSHMJMIHSTMRMSRJVSQERMRHITIRHIRXEYHMXJMVQSRXLIGMX] W*=%RRYEP'SQTVILIRWMZI*MRERGMEP 6ITSVX &IKERMQTPIQIRXEXMSRSJERI[)RXIVTVMWI6IWSYVGI4PERRMRKW]WXIQXSQSHIVRM^IZEVMSYWJMRERGMEPW]WXIQWERH IRLERGIIJJMGMIRGMIWERHEYXSQEXMSREGVSWWXVIEWYV]JYRGXMSRW 1SRMXSVedERHXVEGOedXLIFSRHTVSKVEQWTIRHMRKERHIRWYVedGSQTPMERGI[MXLETTPMGEFPIPE[WERHGMX]TSPMGMIW 4VSGIWWIHIQTPS]IIERHZIRHSVTE]QIRXWEGGYVEXIP]ERHXMQIP] *=3&.)'8-:)7 • • • • 4VSZMHIEGGYVEXIERHXMQIP]JMRERGMEPVITSVXMRKMRGSRJSVQERGI[MXLKSZIVRQIRXEGGSYRXMRKWXERHEVHWERHSXLIV ETTPMGEFPIPE[W )RWYVIEGGYVEXIERHXMQIP]TE]QIRXSJXLIGMX] WIQTPS]IIERHZIRHSVTE]EFPIW )RWYVIXLIGMX]VIGIMZIWXLIQE\MQYQ]MIPHSRMRZIWXQIRXW[LMPITVSXIGXMRKMXWTVMRGMTEP 'SQTPIXIMQTPIQIRXEXMSRSJRI[)RXIVTVMWI6IWSYVGI4PERRMRKW]WXIQXSQSHIVRM^IZEVMSYWJMRERGMEPW]WXIQWERH IRLERGIIJJMGMIRGMIWERHEYXSQEXMSREGVSWWXVIEWYV]JYRGXMSRW 103 Table of Contents ACCOUNTING CITY TREASURER CITY TREASURER | Accounting 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • 8LIHIGVIEWISJ*8)MWHYIXSXVERWJIVVMRKER%GGSYRXMRK1EREKIVTSWMXMSR *8) XSXLI'MX]8VIEWYVIVERH *MRERGI(ITEVXQIRX 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXERHMQTPIQIRXEXMSRSJ EGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW8LIMRGVIEWI[SYPHFIKVIEXIVFYXMWSJJWIXF]XLI XVERWJIVSJ*8) 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXSXLIMRGVIEWIHGSWXJSVVIRI[EPPMGIRWIERHQEMRXIRERGIJIIWJSVGMX][MHI JMRERGMEPW]WXIQWMRGPYHMRKXLIRI[)RXIVTVMWI6IWSYVGI4PERRMRK7]WXIQ 104 CITY TREASURER Table of Contents ACCOUNTING CITY TREASURER | Accounting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able of Contents CITY TREASURER BU|DBudget GET CITY TREASURER 786%8)+-'+3%0 7 ()7'6-48-32 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 FYHKIXXSEGXYEPJMRERGMEPWXEXIQIRXWXSXLI'MX]'SYRGMP 7)6:-')7463:-()( • • • • • • 4VSZMHIWVIPMEFPIEGGYVEXIMRJSVQEXMSRMRXLITVITEVEXMSRERHQSRMXSVMRKSJXLIERRYEPSTIVEXMRKERHGETMXEPFYHKIXW 1SRMXSVWSTIVEXMRKERHGETMXEPFYHKIXWXSIRWYVIGSQTPMERGI[MXLJMRERGMEPTSPMGMIWERHEHSTXIHETTVSTVMEXMSRW 4VSZMHIWGSQTVILIRWMZIJMRERGMEPTPERRMRKMRGPYHMRKPSRKVERKIJMRERGMEPJSVIGEWXMRK 4VSZMHIWQSRXLP]JMRERGMEPVITSVXMRKSRWSYVGIWERHYWIW 4VSZMHIWGMX][MHIFYHKIXWYTTSVXXSEPPHMZMWMSRW 4VSZMHIWXMQIP]VIWTSRWIWXSMRUYMVMIWJVSQ'MX]'SYRGMPFSEVHWERHGSQQMWWMSRWGMXM^IRWQIHMEGMX]WXEJJIXG •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• • • • • • • 106 Table of Contents CITY TREASURER | Budget *=3&.)'8-:)7 • • • • • • • •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able of Contents BUDGET CITY TREASURER CITY TREASURER | Budget 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     8VERWTSVXEXMSR*YRH     ;EXIV*YRHW     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXERHMQTPIQIRXEXMSRSJ EGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIHIGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS IPMQMREXMRKSRIXMQIJYRHMRKJSVTVSJIWWMSREPXVEMRMRKERH  XVERWJIVVMRKJYRHMRKJSVETIVJSVQERGIQEREKIQIRXWSJX[EVIJVSQXLI&YHKIX(ITEVXQIRXXSXLI'MX]1EREKIV(MZMWMSR 108 CITY TREASURER 4)6*361%2')1)%796)7 Table of Contents BUDGET CITY TREASURER | Budget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able of Contents CITY TREASURER BUSI|NBusiness ESS SERServices VICES CITY TREASURER 786%8)+-'+3%0 7 ()7'6-48-32 8LI&YWMRIWW7IVZMGIW(ITEVXQIRXTVSZMHIWXMQIP]ERHEGGYVEXIYXMPMX]FMPPMRKFYWMRIWWPMGIRWMRKEPEVQTIVQMXXMRKVIZIRYI VIGSZIV]VIQMXXERGITVSGIWWMRKERHXE\EYHMXMRKWIVZMGIWGVMXMGEPXS[EVHVIGIMZMRKJIIWHYIXSXLIGMX]MRGSRJSVQERGI[MXL JIHIVEPWXEXIERHQYRMGMTEPGSHIW8LIHITEVXQIRXEPWSWIVZIWEWE'IVXMJMIH4EWWTSVX%GGITXERGIJEGMPMX] 7)6:-')7463:-()( • • • • •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• • • • • 6IHYGIHTEVOMRKGMXEXMSRVIZIRYI[VMXISJJWF]TIVGIRXXLEROWXSGSRXMRYIHGSPPEFSVEXMSR[MXLXLI4YFPMG7EJIX]4SPMGI (MZMWMSRERH6IQMXXERGI4VSGIWWMRKVIWYPXMRKMRWEZMRKWSJ %WWIWWIHSZIVQMPPMSRJVSQWEPIWXE\EYHMXW 'ERZEWWIHSZIVFYWMRIWWIWXLVSYKLXLIGMX] WFYWMRIWWPMGIRWIMRWTIGXSVW 6IRI[IHWLSVXXIVQVIRXEPPMGIRWIW )WXEFPMWLIHRI[TEVXRIVWLMT[MXLEYXMPMX]GSQTER]VIWYPXMRKMRXLIVIGSZIV]SJWIZIVIP]HIPMRUYIRXHIFX *=3&.)'8-:)7 • • • • • 4VSZMHILMKLUYEPMX]ERHXMQIP]FMPPMRKGSPPIGXMSRERHPMGIRWMRKWIVZMGIWXSXLIGMXM^IRWSJ7GSXXWHEPI )\TERHXLIYWISJSRPMRIPMGIRWIHEXEFEWITSVXEPXSMRGPYHIEPEVQVIRI[EPWERHVIKYPEXSV]PMGIRWIVIRI[EPWXLEXHSRSX VIUYMVIJMRKIVTVMRXW 7YTTSVXXLIWLSVXXIVQVIRXEPPMGIRWMRKVIUYMVIQIRXMQTPIQIRXIHF]GSYRGMPSVHMRERGI )\TPSVIRI[EZIRYIWJSVEYHMXWIPIGXMSRXSIRLERGIXE\TE]IVGSQTPMERGI &IKMRVIZMI[TVSGIWWJSVIRLERGIH'YWXSQIV-RJSVQEXMSR7IVZMGITPEXJSVQXSWXVIEQPMRIERHMQTVSZIGYWXSQIVWIVZMGI JSVMRXIVREPI\XIVREPGYWXSQIVW 110 Table of Contents BUSINESS SERVICES CITY TREASURER 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) CITY TREASURER | Business Services %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     7I[IV*YRHW     7SPMH;EWXI*YRH     ;EXIV*YRHW     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXERHMQTPIQIRXEXMSRSJ EGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW +IRIVEP*YRH 8LIHIGVIEWIMR'SQQSHMXMIWMWHYIXSXLIIPMQMREXMSRSJSRIXMQIJYRHMRKJSVEVIQSHIPTVSNIGXXLEXSTXMQM^IHSJJMGI WTEGI 111 CITY TREASURER 4)6*361%2')1)%796)7 Table of Contents BUSINESS SERVICES CITY TREASURER | Business Services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able of Contents CITY TREASURER PUR CHASING CITY TREASURER | Purchasing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• • • • • • •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• 'SRHYGXIHRIKSXMEXIHERHE[EVHIHEGSRXVEGXJSVEGMX][MHIERXIVTVMWIRIWSYVGIPlERRMRKW]WXIQ (ERP) • 8VERWMXMSRIHTVSGYVIQIRXWSPMGMXEXMSRIZEPYEXMSRTVSGIWWIWMRXSXLII4VSGYVIQIRXTPEXJSVQXSMRGVIEWI IJJMGMIRGMIW • 'SPPIGXIHERHEREP]^IHJIIHFEGOJVSQHITEVXQIRXWXSMQTVSZIXLITYVGLEWMRKHITEVXQIRXTVSGIWW • 9THEXIHTYVGLEWMRKXIQTPEXIWERHJSVQWXSGVIEXIIJJMGMIRGMIWVIPEXIHXSHITEVXQIRXVIUYIWXW • 4VSZMHIHGSQQYRMGEXMSRWSYXVIEGLERHIHYGEXMSREPSTTSVXYRMXMIWJSVXLIZIRHSVGSQQYRMX] • -RWXMXYXIHVIKYPEVSRKSMRKXVEMRMRK *=3&.)'8-:)7 • 'SRHYGXEREWWIWWQIRXSJXLIGSRXVEGXEHQMRMWXVEXSVKYMHIPMRIWERHVIZMWIFEWIHYTSRYTHEXIHTVSGIHYVIW • 'SRXMRYIGSQQYRMGEXMSRWSYXVIEGLERHIHYGEXMSREPSTTSVXYRMXMIWJSVXLIZIRHSVGSQQYRMX] • 'VIEXIE,ERHW3RTVSKVEQJSVWQEPPFYWMRIWWIWERHLMWXSVMGEPP]YRHIVYXMPM^IHFYWMRIWWIWXSPIEVRQSVIEFSYXHSMRK FYWMRIWW[MXLXLI'MX]MRTEVXRIVWLMT[MXLGSQQYRMX]TEVXRIVW • -QTPIQIRXXLIRI[)64VIPEXIHXSI4VSGYVIQIRXERH-RZIRXSV]8VEGOMRK • )\TERHXLI[EVILSYWIXSTVSZMHIUYEPMX]MRZIRXSV]XSQIIXXLIRIIHWSJHITEVXQIRXW • (IZIPSTWXVSRKTEVXRIVWLMTW[MXLXLIFYWMRIWWERHGSRXVEGXMRKGSQQYRMX]F]TEVXMGMTEXMRKMRSYXVIEGLIZIRXW • 7YFQMXERHVIGIMZIXLI%GLMIZIQIRXSJ)\GIPPIRGIMR4VSGYVIQIRX%[EVH 113 Table of Contents PURCHASING CITY TREASURER 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) CITY TREASURER | Purchasing %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXERHMQTPIQIRXEXMSRSJ EGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW8LIMRGVIEWI[SYPHFIKVIEXIVFYXMWSJJWIXF]XLI IPMQMREXMSRSJSRIXMQIJYRHMRKJSVGSRXVEGX[SVOIVWIVZMGIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXSMRGVIEWIQEMRXIRERGIGLEVKIWJSVEQEMPMRKIUYMTQIRXXSQIIX VIUYMVIQIRXWXSFIGIVXMJMIHERHGSQTEXMFPI[MXLXLI9RMXIW7XEXIW4SWXEP7IVZMGIJSVPEVKIQEMPIVW 114 CITY TREASURER Table of Contents PURCHASING CITY TREASURER | Purchasing 4)6*361%2')1)%796)7 %'89%0  %'89%0  463.)'8)(                       )**-'-)2'= 4YVGLEWIHSVHIVWTVSGIWWIHTIV*8) 2SXIXLIRYQFIVSJTYVGLEWISVHIVWTVSGIWWIHHMZMHIHF]XLIRYQFIVSJ HMVIGX4VSGYVIQIRXJYPPXMQIIUYMZEPIRX *8)  %[EVHIHGSRXVEGXW 2SXI*SVIGEWXPS[IVRYQFIVMR*=HYIXSERXMGMTEXIHTVSGIWWHIPE]WHYVMRKXLI MQTPIQIRXEXMSRSJER)RXIVTVMWI6IWSYVGIW4PERRMRKW]WXIQERHXSPEFSVWLSVXEKI ;EVILSYWI-RZIRXSV]8YVRSZIV6EXI 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49&0-'-2*361%8-323**-')6  )28)646-7)7)'96-8=)2+-2))6  6%(-3)2+-2))6-2+1%2%+)6  )28)646-7)7=7)2+-2))6-2+1+6  6%(-37=78172)8;6/-28)+6%836  )28)646-7)7=78)17)2+-2))6  73*8;%6)():)034)6%6',-8)'8  )28)646-7)7=78)17-28)+794:  73*8;%6))2+-2))6  )28)646-7)7=78)17-28)+6%836  73*8;%6))2+-2))67)2-36  )28)646-7);-6)0)77)2+-2))6 +-7  :-()3463(9'8-32%77-78%28  %2%0=78  :-()3463(9'8-3274)'-%0-78  +-71%2%+)6  :-()3463(9'8-32794)6:-736  ;)& ()7-+27)6:-')71%2%+)6  ;)&7)6:-')7)2+-2))6  838%0 118  ADMINISTRATIVE SERVICES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Administrative Services 78%**7911%6= )<4)2(-896)7&=*92( 4IVGIRXWVITVIWIRX*=%HSTXIH )<4)2(-896)7&=8=4) 4IVGIRXWVITVIWIRX*=%HSTXIH 119 ADMINISTRATIVE SERVICES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Administrative Services 786%8)+-'+3%0 7 ()7'6-48-32 8LI%HQMRMWXVEXMZI7IVZMGIW(MZMWMSRMWGSQTVMWIHSJJSYVHITEVXQIRXWXLEXWYTTSVXXLIGMX] WSZIVEPPQMWWMSR'SQQYRMGEXMSRW 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ERHJYVXLIVXLIMRXIVIWXWSJ7GSXXWHEPIVIWMHIRXW 'SRXMRYI[SVOJSVGITPERRMRKQIEWYVIWF]GSRHYGXMRKEXLSVSYKLEREP]WMWSJEZEMPEFPI[SVOJSVGIWXEXMWXMGWMRGPYHMRK ZEGERG]XYVRSZIVVIGVYMXQIRXGLEPPIRKIWERHVIXMVIQIRXIPMKMFMPMX]HEXE 4EVXRIV[MXLGMX]HMZMWMSRWXSTVSZMHIKYMHERGIERHEWWMWXERGIMRXLIWIPIGXMSRERHHITPS]QIRXSJRI[MRJSVQEXMSR XIGLRSPSK]TPEXJSVQWXSWYTTSVXGVMXMGEPGMX]FYWMRIWWSTIVEXMSRW 120 Table of Contents DIVISION SUMMARY | Administrative Services ',%68)(4)6*361%2')1)%796)7 8SXEPXMQI(in hours) ZMI[IVWWTIRX[EXGLMRK SVMKMREPZMHISWTVSHYGIHF]7GSXXWHEPI:MHIS 2IX[SVOERHHMWXVMFYXIHZME=SY8YFI 2YQFIVSJGEPPWVIGIMZIHERRYEPP]F]XLIGMX] W GEPPGIRXIV )QTPS]II6IXIRXMSR6EXI )JJIGXMZIRIWW ;SVOPSEH )JJIGXMZIRIWW 'YWXSQIVWIVZMGIWEXMWJEGXMSRETTVSZEPVEXMRKSJ SVEFSZISYXSJETSWWMFPIJSVEPP-8 [SVOVIUYIWXW 2YQFIVSJ9WIV7IWWMSRWTIVHE]SR 7GSXXWHEPI%>KSZ )JJIGXMZIRIWW ;SVOPSEH 121 ADMINISTRATIVE SERVICES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Administrative Services 78%**7911%6= %'89%0  %(348)(  %(348)(  ',%2+)  83 *YPPXMQI)UYMZEPIRXW *8)     SJGMX] W*8)W  %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     +VERX*YRHW     4'6ITPEGIQIRX*YRH     7IPJ-RWYVERGI*YRHW     7SPMH;EWXI*YRH     8VERWTSVXEXMSR*YRH     ;EXIV*YRHW     838%0&9(+)8     %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W     79&838%034)6%8-2+&9(+)8     3TIVEXMRK4VSNIGXW     838%0&9(+)8     )<4)2(-896)7&=*92( )<4)2(-896)7&=8=4) &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • 7II%HQMRMWXVEXMZI7IVZMGIW (MZMWMSR&YHKIX2SXIWERH'LERKIWSRXLIJSPPS[MRKTEKIWJSVI\TPEREXMSRWVIPEXIHXSXLI GLERKIWMR*=GSQTEVIHXS*= 3* :30928))67 3* ,3967 :%09)3* :30928))6 ,3967 *9008-1) )59-:%0)28     Volunteers     838%0     :30928))6,39677911%6= Boards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHE ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 122 Table of Contents ADMINISTRATIVE SERVIC ES OMM UNICAServices TIONS ADMINISTRATIVE SERVICES | CommunicationsCand Citizen 786%8)+-'+3%0 7 ()7'6-48-32 8LI3JJMGISJ'SQQYRMGEXMSRWERH'MXM^IR7IVZMGIsGVIEXIWERHHMWXVMFYXIWXMQIP]EGGYVEXIERHVIPIZERXMRJSVQEXMSRXSXLI TYFPMGFYWMRIWWIWIQTPS]IIWERHSXLIVEYHMIRGIW[SVOWXSJSWXIVEHMZIVWIERHMRGPYWMZISVKERM^EXMSRERHGSQQYRMX] XLVSYKLMRXIRXMSREPHMZIVWMX]IUYMX]ERHMRGPYWMSRTVSKVEQWEPSRK[MXLIQTPS]IIIRKEKIQIRXERHGSQQYRMX]SYXVIEGLERH GSSVHMREXIWTYFPMGMRUYMVMIWERHKSZIVRQIRXVIPEXMSRW 7)6:-')7463:-()( • 8LI3JJMGISJ'SQQYRMGEXMSRWERH'MXM^IR7IVZMGIsGVIEXIWERHGSSVHMREXIWGSQQYRMGEXMSRERHQIHMEVIPEXMSRWTYFPMG MRZSPZIQIRXE[EVIRIWWERHVIGSKRMXMSRTVSKVEQWIUYMX]HMZIVWMX]ERHMRGPYWMSRMRMXMEXMZIWGYWXSQIVWIVZMGIERHMWWYI VIWSPYXMSRZMHISTVSHYGXMSRERHTYFPMGQIIXMRKEGGIWWERHWYTTSVXERHKSZIVRQIRXVIPEXMSRW *=%',-):)1)287 • • • • • • • • 7XERHEVHM^IHTYFPMGTEVXMGMTEXMSRIJJSVXWF]MRXVSHYGMRKRI[XSSPWERHXVEMRMRKVIZEQTMRKXLITYFPMGTEVXMGMTEXMSR 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ADMINISTRATIVE SERVICES 78%**7911%6= Table of Contents GOVERNMENT RELATIONS ADMINISTRATIVE SERVICES | Government Relations %'89%0  %(348)(  %(348)(  ',%2+)  83     *YPPXMQI)UYMZEPIRXW *8) SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     +VERX*YRHW     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWQSWXP]HYIXSERXMGMTEXIH8VMFEP+EQMRKKVERXW +VERX*YRHW  4)6*361%2')1)%796)7 %'89%0  %'89%0  463.)'8)(       )**)'8-:)2)77 *EZSVEFPI3YXGSQIWSJ7XEXI0IKMWPEXMSR 2SXI4IVGIRXSJWXEXIPIKMWPEXMZIFMPPWMQTEGXMRK7GSXXWHEPIXLIVIWSPYXMSRSJ[LMGLLEHE RIYXVEPSVJEZSVEFPISYXGSQIXS7GSXXWHEPIEGGSVHMRKXSXLIGMX]’WPIKMWPEXMZIEKIRHE 8EVKIXTIVGIRXEKIMWTIVGIRX8LMW[EWERI[QIEWYVIMR*= 2YQFIVSJ&MPPW8VEGOIH 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’WIGSRSQ] 'SQTPIXIRIGIWWEV]+IRIVEP4PEREQIRHQIRXWERH>SRMRK3VHMRERGIXI\XEQIRHQIRXWXSEHHVIWWQERHEXIHGLERKIWMR WXEXIPE[VIKEVHMRKLSYWMRKERHHIZIPSTQIRX 0IZIVEKIXIGLRSPSK]XSIRLERGIMRXIVREPERHI\XIVREPGYWXSQIVWIVZMGIERHI\TIVMIRGI 'SQTPIXIE7LEHIERH8VII1EWXIV4PEREWTEVXSJXLIPEVKIVLIEXQMXMKEXMSRTPERRMRKIJJSVX 'SRXMRYIMQTPIQIRXEXMSRSJXLIJMZI]IEV8SYVMWQERH)ZIRXW7XVEXIKMG4PERMRGSPPEFSVEXMSR[MXLGMX]HITEVXQIRXWERHXLI GMX]’Wcontracted (IWXMREXMSR1EVOIXMRK3VKERM^EXMSR 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144 Table of Contents AVIATION COMMUNITY AND ECONOMIC DEVELOPMENT 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) COMMUNITY AND ECONOMIC DEVELOPMENT | Aviation %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 %ZMEXMSR*YRH     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • •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able of Contents AVIATION COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Aviation 4)6*361%2')1)%796)7 %'89%0  %'89%0  463.)'8)(        3* :30928))67 3* ,3967 :%09)3* :30928))6 ,3967 *9008-1) )59-:%0)28 8LI%MVTSVX%HZMWSV]'SQQMWWMSRGSRWMWXWSJWIZIRQIQFIVW[LS EWWMWXWXEJJERHEHZMWIXLI'MX]'SYRGMPSREZMEXMSRVIPEXIHMWWYIW MRGPYHMRK QEMRXIRERGIERHSTIVEXMSRWSJXLIEMVTSVX VYPIW VIKYPEXMSRWERHQMRMQYQSTIVEXMRKWXERHEVHW XLIIJJIGXWSJ EMVTSVXSTIVEXMSRWERHTVSNIGXWSRXLIIRZMVSRQIRX TVSTSWIH HIZIPSTQIRX EZMEXMSRVIPEXIHJIIW PIEWIW PERHYWI TSPMGMIW XLIJYXYVIVSPISJXLIEMVTSVXERH WEJIX]QEXXIVW     838%0     )**)'8-:)2)77 %RRYEPEMVGVEJXSTIVEXMSRWTIVJSVQIHYRHIV-RWXVYQIRX*PMKLX6YPIW -*6 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148 Table of Contents ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Economic Development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DEVELAND OPMEECONOMIC NT TOUR|IS M AND and EVEEvents NTS DEVELOPMENT Tourism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• • • • • • • 7YTTSVXWXLI8SYVMWQ(IZIPSTQIRX'SQQMWWMSRMREHQMRMWXVEXMSRMQTPIQIRXEXMSRSJXLIGMX]’WXSYVMWQTVSKVEQ 7YTTSVXWIZIRXWF]EWWMWXMRKGSSVHMREXMRKERHKYMHMRKGYWXSQIVWXLVSYKLXLIGMX]’WIZIRXJYRHMRKETTPMGEXMSRERH VIUYMVIQIRXWTVSGIWW 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'SQQSHMXMIW     'ETMXEP3YXPE]W                 7TIGMEP4VSKVEQW*YRH 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • •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able of Contents TOURISM AND EVENTS COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY AND ECONOMIC DEVELOPMENT | Tourism and Events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able of Contents DIVISION SUMMARY | Community Services '31192-8=7)6:-')7 *=%(348)(&9(+)8 )<4)2(-896)7&=()4%681)28 %'89%0  %(348)(  %(348)(  ',%2+)  83 ,91%27)6:-')7     0-&6%6=7=78)17     4%6/7 6)'6)%8-32     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6)'6)%8-320)%()6--  6)'6)%8-320)%()67)2-36 7%*)8=   86%-2-2+'336(-2%836 78%(-91  ):)287'336(-2%836 78%(-91347   ):)287794:  :-()3463(9'8-32%77-78%28  :30928))6'336(-2%836  ;)78;360(%778+)2)6%01%2%+)6  ;)78;360(&97-2)771%2%+)6  ;)78;360('97831)67)6:-')6)4  ;)78;360((-6)'836  ;)78;360(*%'-0-8-)71%2%+)6  ;)78;360(+)2)6%01%2%+)6  ;)78;360(-28)62  ;)78;360(1%-28;6/6-'(0  ;)78;360(1%-28;6/6--'(0  838%0  161 Table of Contents DIVISION SUMMARY | Community Services 78%**7911%6= )<4)2(-896)7&=*92( 4IVGIRXWVITVIWIRX*=%HSTXIH )<4)2(-896)7&=8=4) 4IVGIRXWVITVIWIRX*=%HSTXIH 162 Table of Contents DIVISION SUMMARY | Community Services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TVSZMHIWERHQEREKIWTYFPMGEGGIWWXLVSYKLERIX[SVOSJMRXIVGSRRIGXIHQYPXMYWIXVEMPWERHXVEMPLIEHEGGIWWTSMRXW ;IWX;SVPHMWEREXMSREPP]VIGSKRM^IHIUYIWXVMERERHWTIGMEPIZIRXJEGMPMX]XLEXTVSZMHIWVIGVIEXMSREPSTTSVXYRMXMIWERH JEQMP]IRXIVXEMRQIRXEXXLIPSGEPVIKMSREPREXMSREPERHMRXIVREXMSREPPIZIPW 4PERRMRKERH&YWMRIWW3TIVEXMSRWQEREKIWXLISTIVEXMSRWSJXLIHMZMWMSR WHITEVXQIRXW6IWTSRWMFMPMXMIWMRGPYHI WXVEXIKMGTPERRMRKGSQQYRMGEXMSRWERHQEVOIXMRKEHQMRMWXVEXMZIWYTTSVXERHTIVWSRRIPEGXMSRWXIGLRSPSK] HIZIPSTQIRXERHWYTTSVXFYHKIXQSRMXSVMRKJSVIGEWXMRKERHTIVJSVQERGIQEREKIQIRXGETMXEPMQTVSZIQIRXTVSNIGXW 1G'SVQMGO7XMPPQER6EMPVSEH4EVOQEREKIQIRXERHSTIVEXMSRWERHVIWTSRHMRKXSGMXM^IRERH'SYRGMPVIUYIWXW *=%',-):)1)287 • • • • • •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’W6ERGL-RXIVTVIXMZI8VEMP 'SQTPIXIHGSRWXVYGXMSRSJJSYVTIVQERIRXLSVWIFEVRWEX;IWX;SVPH 163 Table of Contents DIVISION SUMMARY | Community Services *=3&.)'8-:)7 • • • • • • • •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’W(VS[RMRK-QTEGX%[EVIRIWW1SRXL 'SQTPIXIXLITPERRMRKTVSGIWWJSVXLIVIZMWMSRSJXLI)GSPSKMGEP6IWSYVGI4PERMRGPYHMRKOI]WXEOILSPHIVERHTYFPMGMRTYX STTSVXYRMXMIW 'SQTPIXIXLIGSRWXVYGXMSRTLEWIJSVXLI&VS[R’W6ERGL-RXIVTVIXMZI8VEMPERHLSWXEKVERHSTIRMRKMR3GXSFIVEWTEVX SJ1G(S[IPP7SRSVER1SRXL 'SQTPIXIGSRWXVYGXMSRMRXLI7SYXL,EPPXSMRGPYHITEZMRK ',%68)(4)6*361%2')1)%796)7 4VSZMHIEGGIWWXSXLI4VIWIVZI RYQFIVSJ ERRYEPRI[ERHVITIEXZMWMXW 2YQFIVSJWTIGMEPIZIRXYWIHE]WEX;IWX;SVPH ;SVOPSEH ;SVOPSEH 164 Table of Contents DIVISION SUMMARY | Community Services 78%**7911%6= %'89%0  %(348)(  %(348)(  ',%2+)  83 *YPPXMQI)UYMZEPIRXW *8)     SJGMX] W*8)W  %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     +VERX*YRHW     7TIGMEP4VSKVEQW*YRH     7XEHMYQ*EGMPMX]*YRH     8VERWTSVXEXMSR*YRH     838%0&9(+)8     )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W     79&838%034)6%8-2+&9(+)8             )<4)2(-896)7&=8=4) 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • • • 8LIMRGVIEWISJ*8)MWHYIXS XLIEHHMXMSRSJ0MJIKYEVH-RWXVYGXSVLSYVW *8) JSVEHHMXMSREPPMJIKYEVH GSZIVEKIHYVMRKW[MQXIEQEGXMZMXMIWERHHYVMRKI\XIRHIHSTIVEXMRKLSYVWEX'LETEVVEP%UYEXMG'IRXIVERH XLIEHHMXMSR SJE4SSP1EREKIV%WWMWXERXTSWMXMSRLSYVW *8) XSWYTTSVX'LETEVVEP%UYEXMG'IRXIV WRI[WGLIHYPI 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS XLIEHHMXMSRSJ*8)ERH E*=TE]JSVTIVJSVQERGIQEVOIX EHNYWXQIRXERHXLIMQTPIQIRXEXMSRSJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS XLIMRGVIEWIMREPPSGEXMSRWERHGEVV]SZIVEQSYRXWJVSQ]IEVXS]IEVJSV 'SQQYRMX](IZIPSTQIRX&PSGO+VERX '(&+ ,SYWMRK'LSMGI:SYGLIVERHSXLIVKVERXW +VERX*YRHW  JYRHMRKJSV EVGLMXIGXYVEPERHHIWMKRWIVZMGIWVIWYPXMRKJVSQXLI;IWX[SVPH1EWXIV4PER 7TIGMEP4VSKVEQW*YRH ERH ERIXMRGVIEWI MRJPIIXVITPEGIQIRXERHQEMRXIRERGIGSWXW +IRIVEP*YRH 8LIMRGVIEWI[SYPHFIKVIEXIVFYXMWSJJWIXF]XLIIPMQMREXMSR SJSRIXMQIJYRHMRKJSVMVVMKEXMSRVITPEGIQIRXKVERMXIERHVIZIKIXEXMSRMRVMKLXWSJ[E]EPSRK7GSXXWHEPI6SEH 8VERWTSVXEXMSR*YRH  8LIHIGVIEWIMR'SQQSHMXMIWMWXLIRIXSJ XLIIPMQMREXMSRSJSRIXMQIJYRHMRKXSVITPEGIVIG]GPMRKERHXVEWL GSQTEGXSVWHYIXSEKIERHI\GIWWMZIYWIEWTEVXSJXLI7XEHMYQ0MJIG]GPI4VSKVEQ 7XEHMYQ*EGMPMX]*YRH ERH EPMKRMRKFYHKIXWFEWIHSRWTSVXWJEGMPMXMIWQEMRXIRERGIERHVITEMVTVSKVEQ +IRIVEP*YRH  8LIMRGVIEWIMR'ETMXEP3YXPE]WMWHYIXSJYRHMRKJSVVIWIEPMRKXLIWIEXMRKFS[PEXXLI7GSXXWHEPI7XEHMYQ 7XEHMYQ*EGMPMX] *YRH 8LIMRGVIEWI[SYPHLEZIFIIRKVIEXIVFYXMWSJJWIXF]XLIIPMQMREXMSRSJ SRIXMQIJYRHMRKXSTYVGLEWI IUYMTQIRXXSQEMRXEMRXLI;IWX;SVPH7TSVXW'SQTPI\ +IRIVEP*YRH  SRIXMQIJYRHMRKXSVITPEGITSVXEFPILSVWI WXEPPWEX;IWX;SVPH +IRIVEP*YRH ERH SRIXMQIJYRHMRKXSVITPEGIX[SSJXLIJSYVWIXWSJTSVXEFPIFPIEGLIVWEX ;IWX;SVPH +IRIVEP*YRH  165 Table of Contents DIVISION SUMMARY | Community Services :30928))6,39677911%6= 3* :30928))67 3* ,3967 :%09)3* :30928))6 ,3967 *9008-1) )59-:%0)28     Volunteers     838%0     Boards/Commissions* 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 166 Table of Contents COMMUNITY SERVICES | Planning and Business Operations 786%8)+-'+3%0 7 ()7'6-48-32 Planning and Business Operations manages the operations of the division's departments (Human Services0MFVEV] 7]WXIQW4EVOWERH6IGVIEXMSR4VIWIVZI1EREKIQIRXERH;IWXWSVPH 6IWTSRWMFMPMXMIWMRGPYHIWXVEXIKMGTPERRMRK GSQQYRMGEXMSRWERHQEVOIXMRKXIGLRSPSK]HIZIPSTQIRXERHWYTTSVXFYHKIXQSRMXSVMRKJSVIGEWXMRKERHTIVJSVQERGI QEREKIQIRXGETMXEPMQTVSZIQIRXTVSNIGXW,SYWMRKERH'SQQYRMX]%WWMWXERGITVSKVEQW1G'SVQMGO7XMPPQER6EMPVSEH 4EVOQEREKIQIRXERHSTIVEXMSRWERHVIWTSRHMRKXSGMXM^IRERH'SYRGMPVIUYIWXW 7)6:-')7463:-()( • • • • • • • 1EREKIWHMZMWMSRTPERRMRKGETMXEPMQTVSZIQIRXTVSNIGXWTVSKVEQWWIVZMGIWERHJMRERGMEPEGXMZMXMIWJSVXLI'SQQYRMX] 7IVZMGIWHMZMWMSRXLEXVIJPIGXXLIQMWWMSRKSEPWERHSFNIGXMZIWSYXPMRIHF]QEREKIQIRX'MX]'SYRGMPERH7GSXXWHEPI GMXM^IRW 1EREKIWYWISJJMWGEPVIWSYVGIWXLVSYKLFYHKIXQSRMXSVMRKVIZIRYIERHGSWXEREP]WMWTIVJSVQERGIQIEWYVIWERH QIXVMGWTVMSVMXM^EXMSRSJTVSKVEQWERHWIVZMGIWWXVEXIKMGYWISJEPXIVREXMZIJYRHMRKWSYVGIWERHXLIMHIRXMJ]MRKSJFYHKIX WEZMRKWXLVSYKLSTIVEXMSREPERHWXEJJMRKIJJMGMIRGMIW 4PERWERHGSSVHMREXIWIEGLHITEVXQIRX WGSQQYRMGEXMSRERHTYFPMGSYXVIEGLJSVHITEVXQIRXTVSKVEQWIZIRXWERH GPEWWIWERHQEREKIWXLIHMZMWMSR WKVETLMGHIWMKRVIUYIWXWTSPMGMIWERHFYHKIX 4VSZMHIWXIGLRSPSK]HIZIPSTQIRXERHWYTTSVXXLVSYKLSYXXLIHMZMWMSR ,SYWMRKERH'SQQYRMX]%WWMWXERGI ,'% XLVSYKLXLI7GSXXWHEPI,SYWMRK%KIRG]TVSZMHIW,SYWMRK'LSMGI:SYGLIV VIRXEPEWWMWXERGIXSPS[MRGSQIJEQMPMIWERHSJJIVWGEWIQEREKIQIRXXSTEVXMGMTERXWIRVSPPIHMRXLI*EQMP]7IPJ 7YJJMGMIRG]TVSKVEQ,'%EPWSQEREKIW'SQQYRMX](IZIPSTQIRX&PSGO+VERXWXLI,31)-RZIWXQIRX4EVXRIVWLMTW 4VSKVEQJIHIVEPKVERXWXLIGMX] WPSGEPJYRHMRKWSYVGIW MRGPYHMRK7GSXXWHEPI'EVIW+IRIVEP*YRHWERH)RHS[QIRX XLI +VIIR,SYWMRK6ILEFMPMXEXMSRTVSKVEQERHXLI6SSJERH)QIVKIRG]6ITEMVTVSKVEQW 6IWTSRHWXSMRUYMVMIWERHVIUYIWXWJVSQ7GSXXWHEPIGMXM^IRW'MX]'SYRGMPERHWXEJJERHEHHVIWWIWERHVIWSPZIWMWWYIWMR ERETTVSTVMEXIERHXMQIP]QERRIV 1EREKIWERHSTIVEXIW1G'SVQMGO7XMPPQER6EMPVSEH4EVOSRISJXLIGMX] WWMKREXYVITEVOW *=%',-):)1)287 • • • • • • • •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’W*IIH &IHHMRK7XSVIEPPS[MRKGYWXSQIVWXSTYVGLEWI TVSHYGXWSRPMRI[LMGLIRLERGIWERHWXVIEQPMRIWXLIMVFY]MRKI\TIVMIRGI -QTPIQIRXIH-R7]RGWSJX[EVIEX=SYXL *EQMP]7IVZMGIW[LMGLEPPS[WWXEJJXSQEREKIXLIMVTEXMIRXVIGSVHWWIGYVIP]ERH MRGSQTPMERGI[MXLWXEXITVMZEG]VIUYMVIQIRXW 6ERELMKLP]WYGGIWWJYPWSGMEPEHGEQTEMKRXSVIGVYMXPMJIKYEVHWVIWYPXMRKMRJYPP]WXEJJMRKEPPJSYVEUYEXMGGIRXIVW[MXL SZIVJYPPXMQIERHTEVXXMQIPMJIKYEVHWJSVXLIWYQQIVWIEWSR ,ERHPIHSZIVKVETLMGHIWMKRVIUYIWXWJVSQ.YP]– .YRI TIVGIRXVYWLIW [MXLETIVGIRXSRXMQI GSQTPIXMSRTIVGIRXEKI 167 Table of Contents COMMUNITY SERVICES | Planning and Business Operations *=3&.)'8-:)7 • • • • • • 'SQTPIXIXLVIIWMKRMJMGERXGETMXEPTVSNIGXWEXXLI1G'SVQMGO7XMPPQER6EMPVSEH4EVO 8LIWUYEVIJIIX 6SYRHLSYWIMRHSSVTPE]JEGMPMX] XLIZSXIVETTVSZIH&SRH7TPEWLTEHTVSNIGXERH ERI[SYXHSSVTPE]KVSYRH%PP TVSNIGXWGSMRGMHMRK[MXLXLI4EVO WXLERRMZIVWEV]MR %WWIWWGYVVIRXWSJX[EVIETTPMGEXMSRWJSV,SYWMRKERH'SQQYRMX]%WWMWXERGI[MXLEWSPYXMSRXLEXTVSZMHIWMQTVSZIH MRXIVREPYWIVERHI\XIVREPGYWXSQIVI\TIVMIRGIW -QTPIQIRX1SZI3R7XVEXIKMIWMRTEVXRIVWLMT[MXL1EVMGSTE%WWSGMEXMSRSJ+SZIVRQIRXW6IKMSREP,SQIPIWW'SRXMRYYQ SJ'EVI 'SQTPIXIXLIJMZI]IEV  'SRWSPMHEXIH%GXMSR4PERJSVXLI'SQQYRMX](IZIPSTQIRX&PSGO+VERX 'SRXMRYIXSMQTPIQIRXXIGLRSPSK]WSPYXMSRWEX;IWX;SVPHMRSVHIVXSMQTVSZISTIVEXMSREPIJJMGMIRG] &IKMRHIZIPSTMRKHMKMXEPQEVOIXMRKERHGSQQYRMGEXMSRTPERWJSVIEGLHITEVXQIRXMR'SQQYRMX]7IVZMGIW[MXLEREHHIH IQTLEWMWSR+SSKPIEREP]XMGWERHHEXEEREP]WMWXSQIEWYVIQEVOIXMRKWYGGIWW 168 Table of Contents 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) COMMUNITY SERVICES | Planning and Business Operations %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     +VERX*YRHW     7TIGMEP4VSKVEQW*YRH     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • 8LIMRGVIEWISJ*8)MWHYIXS XVERWJIVVMRKER%HQMRMWXVEXMZI7IGVIXEV] *8) TSWMXMSRERHE0MFVEV]4EKI position hours 0.63 *8) JVSQXLI0MFVEV]7IVZMGIW(ITEVXQIRX XVERWJIVVMRK6IGVIEXMSR0IEHIV-- *8) TEVXXMQI LSYVWERHE ,YQER'EWI;SVOIV *8) TEVXXMQILSYVWJVSQXLI,YQER7IVZMGIW(ITEVXQIRXERH XVERWJIVVMRKE 4IVWSRRIP 7TIGMEPMWX *8) TSWMXMSRERHE4EVOWERH6IGVIEXMSR(ITEVXQIRX(MVIGXSV *8) TSWMXMSRJVSQXLI 4EVOW 6IGVIEXMSR(ITEVXQIRX 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS XLIMRGVIEWIMR*8)ERH E*=TE]JSVTIVJSVQERGI QEVOIXEHNYWXQIRXERHXLIMQTPIQIRXEXMSRSJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXSMRGVIEWIKVERXJYRHMRKEPPSGEXMSRERHGEVV]SZIVEQSYRXWJVSQ]IEVXS]IEV JSVLSYWMRKEWWMWXERGIWIVZMGIW +VERX*YRHW  169 Table of Contents COMMUNITY SERVICES | Planning and Business Operations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his is a new measure. %RRYEPGSQFMRIHTIVGIRXEKIMRGVIEWIMRIEVRIHMRGSQIVIEPM^IHF]JEQMP] WIPJWYJJMGMIRG]TEVXMGMTERXW  2SXI)EVRIH-RGSQIJSV  percent )WXMQEXIHEX   percent JSV This is a new measure. 2YQFIVSJVIWMHIRXWTVSZMHIH[MXLJMRERGMEPEWWMWXERGIJSVLSYWMRK 2SXI,SYWMRK'LSMGI:SYGLIVVIRXEPEWWMWXERGI,SYWMRK'LSMGI:SYGLIVYXMPMX] TE]QIRXWIQIVKIRG]LSQIVITEMVWVSSJVITEMVWERHQENSVLSQIVILEFMPMXEXMSRW This is a new measure. 170  Table of Contents COMMUNITY SERVICES HUM| AHuman N SERV ICES COMMUNITY SERVICES Services 786%8)+-'+3%0 7 ()7'6-48-32 8LI,YQER7IVZMGIWHITEVXQIRXEMHW[MXLWEJIERHWERMXEV]LSYWMRKWIPJWYJJMGMIRG]WSGMEPWIVZMGIWFILEZMSVEPWYTTSVXERH HMZIVWMSRTVSKVEQWIGSRSQMGKVS[XLERHVIEWSREFPIEGGSQQSHEXMSRWJSVTIVWSRW[MXLHMWEFMPMXMIWERHSVPS[XSQSHIVEXI MRGSQI8LIHITEVXQIRXQEREKIWJIHIVEPWXEXIGSYRX]ERHTVMZEXIVIWSYVGIWERHXVMFEPERHJSYRHEXMSRKVERXW8LI,YQER 7IVZMGIWHITEVXQIRXTVSZMHIWSTTSVXYRMXMIWJSVTISTPIXSGSRRIGX[MXLSRIERSXLIVERHXSXLIGMX]XLVSYKLWSGMEPERH VIGVIEXMSREPMRXIVEGXMSRZSPYRXIIVMRKERHIQIVKIRG]WYTTSVXWIVZMGIW 7)6:-')7463:-()( • • • • • +VERMXI6IIJERH:ME0MRHE7IRMSV'IRXIVWTVSZMHIWIRMSVW[MXLWSGMEPM^EXMSRSTTSVXYRMXMIWZMVXYEPERHMRTIVWSR VIGVIEXMSRJSSHMRWIGYVMX]ERHRYXVMXMSRTVSKVEQWIQIVKIRG]JMRERGMEPEWWMWXERGIWIRMSVERHHMWEFMPMX]IPMKMFMPMX] EWWMWXERGIERHLIEPXLERH[IPPRIWWWIVZMGIW 4EMYXI2IMKLFSVLSSH'IRXIVERH:MWXEHIP'EQMRSWYTTSVXXLIGMX] WPS[IVMRGSQIERHGYPXYVEPP]HMZIVWIRIMKLFSVLSSHW 4EMYXISJJIVWIEVP]GLMPHLSSHHIZIPSTQIRXTVSKVEQWEPSRK[MXLWYTTSVXMZIWSGMEPWIVZMGIW:MWXESJJIVWIQTPS]QIRX WIVZMGIWVIRXERHYXMPMX]EWWMWXERGIQIHMGEPEWWMWXERGIWSGMEPWIVZMGIWERHVIGVIEXMSRTVSKVEQW 8LI7GSXXWHEPI*EQMP]6IWSYVGI'IRXIVMRGSPPEFSVEXMSR[MXL*MVWX8LMRKW*MVWXTVSZMHIWWYTTSVXJSVJEQMPMIW[MXLGLMPHVIR JVSQFMVXLXSEKIJMZI8LIGIRXIVTVSZMHIWTEVIRXGLMPHEGXMZMXMIWERHSJJIVW[SVOWLSTWERHVIJIVVEPWXSWIVZMGIW8LIKSEP SJXLIGIRXIVMWXSMRGVIEWITEVIRXW ORS[PIHKISJGLMPHHIZIPSTQIRXLIEPXLERHTEVIRXMRK =SYXLERH*EQMP]7IVZMGIWSJJIVFILEZMSVEPWYTTSVXERHHMZIVWMSRTVSKVEQWJSVMRHMZMHYEPWERHJEQMPMIW 8LI'SQQYRMX]'EVI8IEQ[MXLMR,YQER7IVZMGIWMRGPYHIW,SQIPIWW2EZMKEXMSRXLI*SSH&EROERH3TIVEXMSR*M\-X 8LI,SQIPIWW2EZMKEXMSR8IEQ[SVOWMRTEVXRIVWLMT[MXLGSRXVEGXIHRSRTVSJMXEKIRGMIWWIVZIWTISTPII\TIVMIRGMRK LSQIPIWWRIWW[MXL(E]6IPMIJ'IRXIVWQIEPWWLS[IVWERHREZMKEXMSRXSWSGMEPHIXIVQMRERXWSJLIEPXL -( XVERWTSVXEXMSRQIHMGEP7YTTPIQIRXEP2YXVMXMSR%WWMWXERGI4VSKVEQ 72%4 %VM^SRE,IEPXLGEVI'SWX'SRXEMRQIRX 7]WXIQ %,'''7  *=%',-):)1)287 • • • • • -QTPIQIRXIHRI[VIGVIEXMSRTVSKVEQ 7YQQIV7EXYVHE]WEX:MWXE EX:MWXE(IP'EQMRSMRVIWTSRWIXSGSQQYRMX] VIUYIWXERHRIIH%XXIRHERGIVERKIHJVSQTISTPITIV7EXYVHE] 3FXEMRIHEGGIWWERHEWYFWGVMTXMSRXS9RMXI9W–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able of Contents COMMUNITY SERVICES | Human Services *=3&.)'8-:)7 • • • • • • •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able of Contents 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) COMMUNITY SERVICES | Human Services %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     +VERX*YRHW         838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7TIGMEP4VSKVEQW*YRH 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • 8LIHIGVIEWISJ*8)MWHYIXSVIEPMKRMRKTEVXXMQILSYVWFIX[IIRHITEVXQIRXWXLEXVIWYPXIHMRXLItransferSJE 6IGVIEXMSR0IEHIV-- *8) LSYVWERHE,YQER7IVZMGIW'EWI;SVOIV *8) LSYVW to the Planning and Business Operations Department 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXERHXLI MQTPIQIRXEXMSRSJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW8LIMRGVIEWIGSYPHLEZIFIIR LMKLIVFYXMWSJJWIXF]XLIHIGVIEWIMR*8)XSVIEPPSGEXITEVXXMQILSYVWXSXLI4PERRMRKERH&YWMRIWW3TIVEXMSRW (ITEVXQIRXXSEPMKR[MXLHITEVXQIRXalRIIHW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXSMRGVIEWIKVERXJYRHMRKEPPSGEXMSRERHGEVV]SZIVEQSYRXWJVSQ]IEVXS]IEV JSVLSYWMRKEWWMWXERGIWIVZMGIW +VERX*YRHW  173 Table of Contents COMMUNITY SERVICES | Human Services %'89%0  %'89%0  463.)'8)(                 3* :30928))67 3* ,3967 :%09)3* :30928))6 ,3967 *9008-1) )59-:%0)28 8LI,YQER7IVZMGIW'SQQMWWMSRTVSZMHIWEHZMWSV] VIGSQQIRHEXMSRWXSWXEJJERHXLI'MX]'SYRGMPSRLYQERWIVZMGIW TVMSVMXMIWERHTVSKVEQW-XEPWSTVSZMHIWEHZMWSV] VIGSQQIRHEXMSRWSRJYRHMRKEPPSGEXMSRWJSV7GSXXWHEPI'EVIW 'SQQYRMX](IZIPSTQIRX&PSGO+VERXW,31),YQER7IVZMGIW )QIVKIRG]ERH+IRIVEP*YRHW     8LI1E]SV’W=SYXL'SYRGMPTVSZMHIW7GSXXWHEPILMKLWGLSSP]SYXL XLISTTSVXYRMX]XSPIEVREFSYXPSGEPKSZIVRQIRXTEVXMGMTEXIMR QIIXMRKWERHWLEVIGSRGIVRWSRPSGEPMWWYIW[MXLXLI1E]SV 1E]SV’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nine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able of Contents COMMUNITY SERVICES | Human Services 3* :30928))67  3* ,3967  :%09)3* :30928))6 ,3967  *9008-1) )59-:%0)28  8LI&VMGOF]&VMGOTVSKVEQGSQFMRIWGSQQYRMX]HIZIPSTQIRXERH IRZMVSRQIRXEPMRMXMEXMZIWXSHIZIPSTE[EVIRIWWSJWYWXEMREFPIYWI FYMPHMRKQEXIVMEPW:SPYRXIIVWTVSHYGIGSQTVIWWIHIEVXLIRFPSGOW JSVYWIMRXLIGMX]’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able of Contents COMMUNITY SERVICES | Library Systems 786%8)+-'+3%0 7 ()7'6-48-32 8LI0MFVEV]7]WXIQWMWETPEGIJSVXLIGSQQYRMX]XSWLEVIMHIEWJMRHMRJSVQEXMSRGSPPEFSVEXIGVIEXIPIEVRERHMRRSZEXI 8LVSYKLMXWJSYVJEGMPMXMIWXLIPMFVEV]TVSZMHIWPMJIPSRKPIEVRMRKSTTSVXYRMXMIWXLVSYKLTL]WMGEPERHIQEXIVMEPWGYPXYVEPERH IHYGEXMSREPTVSKVEQQMRKERHORS[PIHKIEFPIWXEJJ7GSXXWHEPI0MFVEV]WXEJJXIEGLIWIEVP]PIEVRMRKWOMPPWJSWXIVWVIEHMRK IRNS]QIRXERHLIPTWHIZIPSTGVMXMGEPERHGVIEXMZIXLMROMRKWOMPPWEQSRKGLMPHVIRXIIRWERHEHYPXW 7)6:-')7463:-()( • • • • • • • • • • • • • • 7IVZIWQMPPMSRWSJTEXVSRWERRYEPP]EXJSYVFVERGLPSGEXMSRW MRGPYHMRKGSRXEGXPIWWWIVZMGIEXHVMZIXLVSYKLWERHGYVFWMHI TMGOYT  3JJIVWEREVVE]SJIHYGEXMSREPERHVIGVIEXMSREPTVSKVEQWJSVEPPEKIW 4VSZMHIWTYFPMGGSQTYXIVWERH;M*MEGGIWW 4VSZMHIW)RKPMWLEWE7IGSRH0ERKYEKIGPEWWIWXSPSGEPVIWMHIRXWJVSQQSVIXLERGSYRXVMIW 'MVGYPEXIWQMPPMSRWSJPMFVEV]TL]WMGEPQEXIVMEPWERHIQEXIVMEPW 3JJIVWIPMFVEVMEREGGIWWJSVEWWMWXERGI[MXLZMVXYEPGSPPIGXMSRERHGEPPGIRXIVXSKYMHIERW[IVMRUYMVMIWJVSQXLIKIRIVEP TYFPMG 4VSZMHIWTSTYTPMFVEVMIW 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8LIMRGVIEWIMR'ETMXEP3YXPE]WMWHYIXSSRIXMQIJYRHMRKJSVVIWIEPMRKXLIWIEXMRKFS[PEXXLI7GSXXWHEPI7XEHMYQ 7XEHMYQ*EGMPMX]*YRH 8LIMRGVIEWI[SYPHLEZIFIIRPEVKIVFYXMXMWSJJWIXF]XLIIPMQMREXMSRSJSRIXMQIJYRHMRKJSV TEVOIUYMTQIRXETTVSZIHMR*=XLEXMWRSXRIIHIHMR*= +IRIVEP*YRH  183 Table of Contents COMMUNITY SERVICES | Parks & Recreation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able of Contents COMMUNITY SERVICES | Preserve Management 786%8)+-'+3%0 7 ()7'6-48-32 4VIWIVZI1EREKIQIRXMWVIWTSRWMFPIJSVEGLMIZMRKXLIGSQQYRMX] WZMWMSRJSVEGUYMVMRKSTIVEXMRKERHQEMRXEMRMRKXLI 7GSXXWHEPI1G(S[IPP7SRSVER4VIWIVZI[MXLERI\XIRWMZIRIX[SVOSJTYFPMGXVEMPWERHEGGIWWTSMRXW 7)6:-')7463:-()( • • • 4VSXIGXWREXMZITPERXWERHERMQEPLEFMXEXWXLVSYKLETTVSTVMEXIPERHQEREKIQIRXTVEGXMGIW 4VSZMHIWTYFPMGEGGIWWJSVRSRQSXSVM^IHVIGVIEXMSREPYWIWZMEERMRXIVGSRRIGXIHRIX[SVOSJ[IPPQEMRXEMRIHQYPXMTPIYWI XVEMPWERHXVEMPLIEHEGGIWWTSMRXW 7YTTSVXWWEJIYWISJXLIQYPXMYWIRSRQSXSVM^IHXVEMPW]WXIQF]HIZIPSTMRKERHTVSZMHMRKMRJSVQEXMSRXSXLITYFPMGZME TVMRXIHERHSRPMRIVIWSYVGIWVIKEVHMRKXLIXVEMPW]WXIQERH4VIWIVZIYWIVIKYPEXMSRW *=%',-):)1)287 • • • • • %GUYMVIHXLIVIQEMRMRKTVMZEXITEVGIPMRXLIVIGSQQIRHIHWXYH]FSYRHEV]SJXLI4VIWIVZI 'SQTPIXIHXLITVSGIWW[MXLXLI4VIWIVZI'SQQMWWMSRERH'MX]'SYRGMPXSJYVXLIVVIWIEVGLERHVIJMRIPSRKXIVQTSPMG] KSEPWSFNIGXMZIWERHGSWXTVSNIGXMSRWVIKEVHMRK PERHEGUYMWMXMSRTVMSVMXMIW HEMP]4VIWIVZISTIVEXMSRWQEMRXIRERGI VIWIEVGLERHIHYGEXMSREGXMZMXMIW [MPHPERHJMVIMRZEWMZITPERXWERHVIWXSVEXMSR XVEMPLIEHERHXVEMPQEWXIVTPERW MRTYXJVSQXLIGSQQYRMX] 'SQTPIXIHXLIHIWMKRTLEWIERHFIKERXLIGSRWXVYGXMSRTLEWIJSVXLI&VS[R’W6ERGL-RXIVTVIXMZI8VEMP 'SRXMRYIHXLITPERRMRKTVSGIWWJSVXLIVIZMWMSRSJXLI)GSPSKMGEP6IWSYVGI4PERMRGPYHMRKOI]WXEOILSPHIVERHTYFPMGMRTYX STTSVXYRMXMIW -QTPIQIRXIHEZSPYRXEV]VIKMWXVEXMSRTVSKVEQJSVTIVWSRW[MXLQSFMPMX]MQTEMVQIRXWXSYWISJ'PEWW-SV--IPIGXVMGFMG]GPIW MRXLI4VIWIVZI *=3&.)'8-:)7 • • • • • 'SQTPIXIXLITPERRMRKTVSGIWWJSVXLIVIZMWMSRSJXLI)GSPSKMGEP6IWSYVGI4PERMRGPYHMRKOI]WXEOILSPHIVERHTYFPMGMRTYX STTSVXYRMXMIW 'SRXMRYIXSEHZERGI[MPHPERHJMVIJYIPQMXMKEXMSRWXVEXIKMIWERHMQTPIQIRXZIKIXEXMSRXVIEXQIRXTVSNIGXWEVSYRHXLIIHKIW SJXLI4VIWIVZIXSVIHYGIXLIWXEVXERHWTVIEHSJ[MPHJMVIW 'SQTPIXIXLIGSRWXVYGXMSRTLEWIJSVXLI&VS[R’W6ERGL-RXIVTVIXMZI8VEMPERHLSWXEKVERHSTIRMRKMR3GXSFIVEW TEVXSJ1G(S[IPP7SRSVER1SRXL 'SRXMRYIXLIHIWMKRERHIRKMRIIVMRKTVSGIWWJSVGSRRIGXMRKXLI8SQ’W8LYQF8VEMPLIEHXSXLIGMX]’WHSQIWXMG[EXIV MRJVEWXVYGXYVI 'SRXMRYIXLIEREP]WMWTVSGIWWJSVXLIVIZMWMSRSJXLI'SRGITXYEP6SGO'PMQFMRK4PERJSVXLI4VIWIVZIMRGPYHMRKGYPXYVEP ERHREXYVEPVIWSYVGIVIZMI[WERHTYFPMGMRTYXSTTSVXYRMXMIW 185 Table of Contents COMMUNITY SERVICES | Preserve Management 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     +VERX*YRHW         838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7TIGMEP4VSKVEQW*YRH 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXSE*=TE]JSVTIVJSVQERGI,QEVOIXEHNYWXQIRXs and implementation of a classification and compensation study applied toIPMKMFPI IQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS JYRHMRKJSVZIKIXEXMSRQEREKIQIRX 7TIGMEP4VSKVEQW*YRH ERH GEVV]SZIVKVERXEPPSGEXMSRWJSVMRZEWMZITPERVIQSZEPIJJSVXW +VERX*YRHW  186 Table of Contents COMMUNITY SERVICES | Preserve Management %'89%0  %'89%0  463.)'8)(     3* :30928))67 3* ,3967 :%09)3* :30928))6 ,3967 *9008-1) )59-:%0)28     8VEMPTEXVSPXVEMPQEMRXIRERGIIHYGEXMSREPSYXVIEGLXVEMPLIEHLSWXW ERHJMIPHMRWXMXYXIVIWIEVGL     838%0     4)6*361%2')1)%796)7 ;36/03%( 4VSZMHIEGGIWWXSXLI4VIWIVZI RYQFIVSJERRYEPRI[ERHVITIEXZMWMXW 2SXI6SYRHIHXSXLIRIEVIWXXLSYWERH :30928))6,3967 &3%6(7'311-77-327 8LI1G(S[IPP7SRSVER4VIWIVZI'SQQMWWMSRTVSZMHIWGMXM^IR SZIVWMKLXJSVEGUYMWMXMSRTVIWIVZEXMSRQEREKIQIRXERH WXI[EVHWLMTSJXLI1G(S[IPP1SYRXEMRWERHVIPEXIH7SRSVER HIWIVX :30928))67 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 187 Table of Contents COMMUNITY SERVICES | WestWorld 786%8)+-'+3%0 7 ()7'6-48-32 ;IWX;SVPHMWE]IEVVSYRHTVIQMIVIZIRXJEGMPMX]XLEXKIRIVEXIWEWMKRMJMGERXIGSRSQMGMQTEGXXLVSYKLHMZIVWIPIMWYVIERH IRXIVXEMRQIRXSJJIVMRKWLMKLPMKLXMRKXLIIUYIWXVMERWIGXSV[LMPIWIVZMRKEWEZEPYEFPIEWWIXXSXLI'MX]SJ7GSXXWHEPI 7)6:-')7463:-()( • • • • • • • %]IEVVSYRHTVIQMIVZIRYI[MXLXVIQIRHSYWMRJVEWXVYGXYVIJPI\MFMPMX]ERHWM^IJSVIZIRXWTVSHYGXMSR 8LIZIRYIMRGPYHIWXLI8SR]2IPWWIR)UYIWXVMER'IRXIV 82)' EGPMQEXIGSRXVSPPIHWTEGIJIEXYVMRKEWUYEVI JSSXIUYMHSQI[MXLTIVQERIRXWIEXWWYVVSYRHMRKEWYROIREVIREXLVIIMRXIVMSV:-4WYMXIWERHEGSRGSYVWIJSV ZIRHSVWERHSXLIVEGXMZMX]%HHMXMSREPP]XLI82)'JIEXYVIWE2SVXL,EPP WUYEVIJSSX ERHE7SYXL,EPP  WUYEVIJSSX EXXEGLIHXSIMXLIVWMHISJXLI)UYMHSQIEPPS[MRKJSVEJPI\MFPIHIWMKRXSLSWXQYPXMTPIIZIRXWWMQYPXERISYWP] 3YXHSSVEVIREWEVIEZEMPEFPIXSJMXXLIRIIHWSJER]X]TISJIUYIWXVMERIZIRX 8LIXYVJJMIPHGSRWMWXWSJXIREGVIWXLEXLEZIFIIRYWIHJSVGSRGIVXWJIWXMZEPWGEVWLS[WERHWTSVXMRKIZIRXW %JYPPWIVZMGISRWMXIFERUYIXJEGMPMX]EGGSQQSHEXMRKYTXSKYIWXWERHSJJIVMRKGEXIVMRKWIVZMGIWXS;IWX;SVPH IZIRXW -REHHMXMSRXSTYFPMGTEVOMRKXLITEVOMRKPSXWEVIYWIHJSVXIRXIHIZIRXWERHEGXMZMXMIWMRGPYHMRKEYXSQSXMZIVMHIERH HVMZIWGSRWYQIVWLS[WERHJIWXMZEPW ;IWX;SVPHMRGPYHIW&IPPERH6IEXE7TSVXW'SQTPI\IW8LIWIX[SEVIEWIRGSQTEWWEGVIWSJWSGGIVJMIPHWJSV VIGVIEXMSREPYWI *=%',-):)1)287 • • • 'SQTPIXIHGSRWXVYGXMSRSJJSYVTIVQERIRXLSVWIFEVRWEX;IWX;SVPH 2IKSXMEXIHEXLVII]IEVGSRXVEGX[MXL2EXMSREP6IMRIH'S[,SVWI 3FXEMRIHJYRHMRKJVSQXLI8SYVMWQ(IZIPSTQIRX'SQQMWWMSRMR.YRIXSLMVIEGSRWYPXERXXSHSEWXVEXIKMGTPER8LMW TVSGIWW[EWHIPE]IHHYIXS;IWX;SVPHQEREKIQIRXGLERKIW *=3&.)'8-:)7 • • • • 'SQTPIXIGSRWXVYGXMSRMRXLI7SYXL,EPPXSMRGPYHITEZMRK ,SWXEWIGSRH&EVVIXX.EGOWSRIZIRXMR3GXSFIV ,MVIEGSRWYPXERXXSHSE7XVEXIKMG4PEREX;IWX;SVPH 4YVWYIGSRXVEGXRIKSXMEXMSRWJSVEWTSRWSVWLMTTVSKVEQXLEX[EWHIPE]IHMR*=HYIXS;IWX;SVPHQEREKIQIRX GLERKIW 188 Table of Contents COMMUNITY SERVICES | WestWorld 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     7TIGMEP4VSKVEQW*YRH     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W     79&838%034)6%8-2+&9(+)8             3TIVEXMRK4VSNIGXW 838%0&9(+)8 BUDGET NOTES AND SIGNIFICANT CHANGES • • • • • The decrease of 2.01 FTE is due to: 1) transferring a WestWorld Events Coordinator (1.00 FTE) position and WestWorld Maintenance Worker part-time hours (0.01 FTE) to the Parks and Recreation Department; and 2) transferring a Maintenance Worker I (1.00 FTE) position to the Library Services Department. The decrease in Personnel Services is due to the decrease of 2.01 FTE. However, the decrease is partially offset by a FY 2024/25 pay for performance, market adjustments and implementation of a classification and compensation study applied to eligible employees. The increase in Contractual Services is due to funding for architectural and design services resulting from the WestWorld Master Plan (Special Programs Fund). The decrease in Commodities is due to the elimination of one-time funding to purchase arena footing ground material approved in FY 2023/24 that is no longer needed in FY 2024/25 (General Fund). The decrease in Capital Outlays is due to the elimination of one-time funding approved in FY 2023/24 to replace 80 portable horse stalls (General Fund); and two of the four sets of portable bleachers (General Fund), that is no longer needed in FY 2024/25. %'89%0  %'89%0  463.)'8)(  2YQFIVSJIUYIWXVMERYWIHE]WEX;IWX;SVPH    2YQFIVSJHE]W[MXLX[SSVQSVIIZIRXWEX;IWX;SVPH       4)6*361%2')1)%796)7 )**)'8-:)2)77 ;36/03%( 2YQFIVSJWTIGMEPIZIRXYWIHE]WEX;IWX;SVPH 189 Table of Contents FY 2024/25 Adopted Budget 190 Table of Contents DIVISION SUMMARY | Public Safety - Fire 49&0-'7%*)8=*-6) *=%(348)(&9(+)8 )<4)2(-896)7&=()4%681)28 %'89%0  %(348)(  %(348)(  ',%2+)  83 3**-')3*8,)*-6)',-)*     )1)6+)2'=7)6:-')7     463*)77-32%07)6:-')7     46):)28-327)6:-')7     838%0&9(+)8     191 Table of Contents DIVISION SUMMARY | Public Safety - Fire .3&8-80) 838%0 *8) %(1-2-786%8-:)%77-78%2876  %(1-2-786%8-:)7)'6)8%6=  %1&90%2')&-00-2+74)'-%0-78  %1&90%2')86%274368%8-321+6  ()487=78)17%2%0=78463+--  )174)6*361-1463:)1)28'336(  )59-41)28'336(6%(-38)',  *%'-0-8-)71%2%+)1)28'336(  *-6)&%88%0-32',-)*   7;362  *-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)*-2%2')1%2%+)6  *-6)-274)'836  *-6)1%67,%0  *-6)1%67,%0()498=   7;362  *-6)7%*)8=*-8 ;)00'336(  *-6)7=78)17%2%0=78  *-6)*-+,8)6   7;362  1%2%+)1)28%2%0=78  1)(-'%0(-6)'836  3**-')1%2%+)6  4)67322)074)'-%0-78  40%27)<%1-2)67)2-36  49&0-'-2*361%8-323**-')6  7=78)17-28)+6%836  86%-2-2+74)'-%0-78  ;%6),397)794)6:-736  838%0 192  PUBLIC SAFETY - FIRE Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Fire 78%**7911%6= )<4)2(-896)7&=*92( 4IVGIRXWVITVIWIRX*=%HSTXIH )<4)2(-896)7&=8=4) 4IVGIRXWVITVIWIRX*=%HSTXIH 193 PUBLIC SAFETY - FIRE Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Fire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• • • •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• • •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“*MVI;MWI”. *=3&.)'8-:)7 • • • 'SPPEFSVEXI[MXL)QIVKIRG]1EREKIQIRXEWMXQSZIWXSGSRXMRYIEPPLE^EVHWQMXMKEXMSRTVITEVIHRIWWVIWTSRWIERH VIGSZIV]EW[IPPEWWTIGMEPIZIRXQEREKIQIRXGETEFMPMXMIW -QTPIQIRXLMVMRKTVSKVEQWERHTVEGXMGIWEMQIHEXGVIEXMRKEHMZIVWIERHMRGPYWMZI[SVOJSVGI 4VSXIGXXLI4VIWIVZIERHWYVVSYRHMRKGMXM^IRWYWMRKEHZERGIHJMVIMRWTIGXMSRXIGLRSPSK]ERHTVSGIWWIW 194 Table of Contents DIVISION SUMMARY | Public Safety - Fire ',%68)(4)6*361%2')1)%796)7 %ZIVEKIXVEZIPXMQIXSIQIVKIRG]GEPPWXLEX MRGPYHIIRKMRIWPEHHIVWERHPEHHIVXIRHIVW MR QMRYXIW 8SXEPMRGMHIRXWVIJPIGXMRKXLIXSXEPRYQFIVSJ IQIVKIRG]GEPPWVIWTSRHIHXS[MXLMRXLI'MX]SJ 7GSXXWHEPI 4IVGIRXSJTEXMIRXWI\TIVMIRGMRKGEVHMEGEVVIWX XLEX[IVIXVIEXIHXVERWTSVXIHERHHIPMZIVIHXS XLILSWTMXEP[MXLETYPWI )JJIGXMZIRIWW ;SVOPSEH )JJIGXMZIRIWW 195 PUBLIC SAFETY - FIRE Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Fire %'89%0  %(348)(  %(348)(  ',%2+)  83 *YPPXMQI)UYMZEPIRXW *8)     *YPPXMQI7[SVR)UYMZEPIRXW *8)     838%0*8)     78%**7911%6= SJGMX] W*8)W  %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     +VERX*YRHW     7TIGMEP4VSKVEQW*YRH         %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )<4)2(-896)7&=*92( 838%0&9(+)8 )<4)2(-896)7&=8=4) 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • •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able of Contents DIVISION SUMMARY | Public Safety - Fire &9(+)8238)7%2(7-+2-*-'%28',%2+)7 (cont.) • • 8LIMRGVIEWIMR'SQQSHMXMIWMWTVMQEVMP]HYIXSGSWXWXSSYXJMXXLIRI[P]EHHIHEQFYPERGIWIVZMGIW8LIPEVKIWX I\TIRWIWEVI IQIVKIRG]QIHMGEPWYTTPMIWWYGLEWQIHMGEXMSRW YRMJSVQWERHIUYMTQIRXJSVRI[P]LMVIHJMVI TIVWSRRIPERH WXEXMSRWYTTPMIWJSVEHHMXMSREPWXEJJ 8LIHIGVIEWIMR'ETMXEP3YXPE]WMWTVMQEVMP]GEYWIHF]XLIVIQSZEPSJSRIXMQIGSWXWJSV,E^EVHSYW1EXIVMEPW8IEQ IUYMTQIRXWYGLEWE'SQTYXIV%MHIH(MWTEXGL4PYW '%(4PYW ERHE,MKL4VIWWYVI1EWW7TIGXVSQIXIV 3* :30928))67 3* ,3967 :%09)3* :30928))6 ,3967 *9008-1) )59-:%0)28 Volunteers     838%0     :30928))6,39677911%6= 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  197 Table of Contents PUBLIC SAFETY - FIRE FFICE| Office OF THof EF IRE CHChief IEF PUBLIC SAFETY -OFIRE the Fire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• • • 6ITVIWIRXWXLI'MX]SJ7GSXXWHEPI WTIVWTIGXMZIEXXLIPSGEPVIKMSREPERHREXMSREPPIZIPSRJMVIMRHYWXV]MWWYIWERHXVIRHW 8VEMRWVIWMHIRXWERHFYWMRIWWIWMRIQIVKIRG]TVITEVIHRIWWXLVSYKLXLI*MVI[MWITVSKVEQ 4PERWERHGSSVHMREXIWTYFPMGWEJIX]VIPEXIHWYTTSVXXLVSYKLXLI3JJMGISJXLI)QIVKIRG]1EREKIQIRXJSVQENSVIZIRXW •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• *=3&.)'8-:)7 • •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able of Contents OFFICE OF THE FIRE CHIEF PUBLIC SAFETY - FIRE | Office of the Fire Chief %'89%0  %(348)(  %(348)(  ',%2+)  83 *YPPXMQI)UYMZEPIRXW *8)     *YPPXMQI7[SVR)UYMZEPIRXW *8)     838%0*8)     78%**7911%6= SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     +VERX*YRHW         838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7TIGMEP4VSKVEQW*YRH 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • •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able of Contents EMERGENCY SERVICES PUBLIC SAFETY - FIRE | Emergency Services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• • • • •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• • • • 3FXEMRIHE'IVXMJMGEXISJ2IGIWWMX] '32 [MXLXLI7XEXISJ%VM^SRE8LMWWXEXITVSGIWW[EWWXEVXIHMR*=ERH GSRXMRYIHMRXS*=[MXLXLI%VM^SRE(ITEVXQIRXSJ,IEPXL7IVZMGIWE[EVHMRKE'32XSXLI7GSXXWHEPI*MVI (ITEVXQIRX 7*( XSSTIVEXIEQFYPERGIWIVZMGIWXLVSYKLSYXXLI'MX]SJ7GSXXWHEPI8LMWRI[WIVZMGI[MPPGSRXMRYIXLI 7*(’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’WTVIQMIVIZIRXWMRGPYHMRKXLI&EVVIXX.EGOWSR%YXSQSFMPI%YGXMSRERH XLI;14LSIRM\3TIR%WETYFPMGWEJIX]TEVXRIV7GSXXWHEPI*MVIXIEQIH[MXLGMX]ERHVIKMSREPTEVXRIVWXSTVSZMHIEWEJI IRNS]EFPII\TIVMIRGIXSXLIEXXIRHIIW *=3&.)'8-:)7 • • • • -QTPIQIRX4LEWI-SJXLI7GSXXWHEPI*MVI(ITEVXQIRXW%QFYPERGI7IVZMGIGSRWMWXMRKSJXLVIIMRMXMEPTEVEQIHMG EQFYPERGIWWXVEXIKMGEPP]PSGEXIHMRXLIGMX] -QTPIQIRXRI[TVSKVEQWERHTVEGXMGIWEMQIHEXVIHYGMRKGEVGMRSKIRMGI\TSWYVIWERHHIGVIEWMRKIQTPS]IIMRNYVMIW 4VSZMHIJSVXLIWEJIX]ERH[IPPFIMRKSJVIWMHIRXWERHZMWMXSVWTEVXMGMTEXMRKMRWTIGMEPIZIRXW -QTVSZIVIWTSRWMZIRIWWXSQIIXXLIGLERKIWMRPERHWGETIERHTSTYPEXMSR[MXLMRXLIGMX]XSIRWYVIGLEPPIRKIWEVIQIX JVSQEREPPLE^EVHWETTVSEGL 200 PUBLIC SAFETY - FIRE Table of Contents EMERGENCY SERVICES PUBLIC SAFETY - FIRE | Emergency Services %'89%0  %(348)(  %(348)(  ',%2+)  83     *YPPXMQI7[SVR)UYMZEPIRXW *8)     838%0*8)     78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) SJGMX] W*8)W  %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     +VERX*YRHW     7TIGMEP4VSKVEQW*YRH         %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )<4)2(-896)7&=*92( 838%0&9(+)8 )<4)2(-896)7&=8=4) 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • • •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able of Contents EMERGENCY SERVICES PUBLIC SAFETY - FIRE | Emergency Services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able of Contents PUBLIC SAFETY - 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FIRE Table of Contents PROFESSIONAL SERVICES PUBLIC SAFETY - FIRE | Professional Services %'89%0  %(348)(  %(348)(  ',%2+)  83 *YPPXMQI)UYMZEPIRXW *8)     *YPPXMQI7[SVR)UYMZEPIRXW *8)     838%0*8)     78%**7911%6= SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W     79&838%034)6%8-2+&9(+)8             3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • • 8LIMRGVIEWISJ*8)MWHYIXSXLIEHHMXMSRSJWXEJJEWWSGMEXIH[MXLXLIXVEMRMRKJEGMPMX][LMGLMRGPYHIWX[S*MVI 'ETXEMRW *8)7[SVR SRI8VEMRMRK7TIGMEPMWX *8) SRI)UYMTQIRX'SSVHMREXSV *8) ERHE7IRMSV %HQMRMWXVEXMZI%WWMWXERX *8)  8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]HYIXSXLIEHHMXMSRSJ *8)ERH E*=TE]JSV TIVJSVQERGIQEVOIXEHNYWXQIRXWERHMQTPIQIRXEXMSRSJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPI IQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXS *PIIX6ITPEGIQIRXERH*YIPGSWXWJSVXLIEQFYPERGIW XVEMRMRKJSVRI[JMVITIVWSRRIPERH FMPPMRKERHGSPPIGXMSRWGSRXVEGXW 8LIMRGVIEWIMR'SQQSHMXMIWMWPEVKIP]GEYWIHF]GSWXWJSVXLIEGEHIQ]8LIPEVKIWXI\TIRWIWEVI IQIVKIRG]QIHMGEP WYTTPMIW YRMJSVQWERHIUYMTQIRXJSVTIVWSRRIPERH XSSPWERHQMWGIPPERISYWIUYMTQIRX 204 PUBLIC SAFETY - 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FIRE REV|EPrevention NTION SERServices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• • • • *MVI1EVWLEP’WSJJMGITVSZMHIWJMVITPERVIZMI[SJEPPRI[GSRWXVYGXMSR MRGPYHMRKWMRKPIJEQMP]VIWMHIRXMEP ERHMRWTIGXMSRSJ EPPRI[GSRWXVYGXMSREW[IPPEWI\MWXMRK“QIHMYQXSLMKLVMWO”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• • • 6IQSZIHZIKIXEXMSRXLVSYKLSYXEVXIVMEPVSEH[E]WYWMRKSZIVMRKVERXJYRHMRK3TIVEXMSRWFVYWLXVYGOWEWWIWWIH SZIVWMRKPIJEQMP]LSQIWMRXLI;MPHPERH9VFER-RXIVJEGI ;9- EVIEJSVLE^EVHSYWZIKIXEXMSRMRWTIGXMSRW %HHMXMSREPP]*MVI;MWIIJJSVXWVIWYPXIHMRRI[GSQQYRMXMIWIMXLIVETTVSZIHSVMRXLITVSGIWWSJGSQTPIXMSRJSVFIMRK HIWMKREXIHEW“*MVI;MWI”. 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(IZIPSTWYGGIWWMSRTPERRMRKERHTVSJIWWMSREPHIZIPSTQIRXWXVEXIKMIWJSVEPPTSWMXMSRW[MXLMR4VIZIRXMSR7IVZMGIW 4VSXIGXXLI4VIWIVZIERHWYVVSYRHMRKGMXM^IRWYWMRKEHZERGIHJMVIMRWTIGXMSRXIGLRSPSK]ERHTVSGIWWIW 'SRXMRYIXS[SVO[MXLVIWMHIRXMEPGSQQYRMXMIWERHLSQIS[RIVW’ EWWSGMEXMSRWXSMRGVIEWIXLIRYQFIVSJ*MVI[MWI GSQQYRMXMIW[MXLMRXLI'MX]SJ7GSXXWHEPI 'SRXMRYIXSIRJSVGIJMVIGSHIVIUYMVIQIRXWXLVSYKLSYXXLIHIWMKRGSRWXVYGXMSRERHPMJISJFYMPHMRKW[MXLMRXLI'MX]SJ 7GSXXWHEPI 206 PUBLIC SAFETY - FIRE Table of Contents PREVENTION SERVICES PUBLIC SAFETY - FIRE | Prevention Services %'89%0  %(348)(  %(348)(  ',%2+)  83 *YPPXMQI)UYMZEPIRXW *8)     *YPPXMQI7[SVR)UYMZEPIRXW *8)     838%0*8)     78%**7911%6= SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]GEYWIHF] E*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXWERH MQTPIQIRXEXMSRSJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIWERH MRGVIEWIWMRGSRXVMFYXMSR TIVGIRXEKIWJSV47467 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HVMZIRF]MRGVIEWIHGLEVKIWJSV*PIIX6ITPEGIQIRXERH*YIP 207 PUBLIC SAFETY - FIRE Table of Contents PREVENTION SERVICES PUBLIC SAFETY - FIRE | Prevention Services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able of Contents DIVISION SUMMARY | Public Safety - Police 49&0-'7%*)8=430-') *=%(348)(&9(+)8 )<4)2(-896)7&=()4%681)28 %'89%0  %(348)(  %(348)(  ',%2+)  83 3**-')3*8,)430-')',-)*     430-')92-*361)(7)6:-')7     463*78%2( -2:7)6:     34)6%8-32%07)6:-')7     838%0&9(+)8     209 Table of Contents .3&8-80) DIVISION SUMMARY | Public Safety - Police 838%0 *8) .3&8-80) 838%0 *8) %(1-2-786%8-:)%77-78%28  430-')()8)28-32794)6:-736  %(1-2-786%8-:)%77-78%2876  430-')(-+-8%0*36)27-'8)',  %(1-2-786%8-:)7)'6)8%6=  430-')*-2%2')1%2%+)6  '31192-8=)2+%+)1)2874)'  430-')*-2+)646-288)',7)2-36  ()487=78)17%2%0=78463+--  430-')*-2+)646-288)',2-'-%2  ()487=78)17%2%0=78463+---  430-')*36)27-'%''3928%28  ()488)',2303+=794)6:-736  430-')*36)27-''31498)<%176  (-+-8%01)(-%()7-+2)6  430-')*36)27-''31498)6)<%1  )<)'%77883430-')',-)*  430-')*36)27-'0%&36%836=1+6  192-'-4%07)'96-8=+9%6(  430-')*36)27-'34)6%8-3271+6  192-'-4%07)'96-8=1%2%+)6  430-')*36)27-'7'-)28-78-  4)67322)074)'-%0-78  430-')*36)27-'7'-)28-78--  430-')%-()  430-')*36)27-'7'-)28-78---  430-')%2%0=78  430-')*36)27-'7'-)28-78794:  430-')%2%0=787)2-36  430-')*36)27-'7)6:-')7(-6  430-')',-)* 7;362  430-')0-)98)2%28 7;362  430-')',-)*%778 '-:-0-%2  430-')03+-78-'78)',2-'-%2  430-')',-)*%778 7;362  430-')3**-')6 7;362 430-')'-:-0-%2-2:)78-+%836  430-')3**-')64%6/6%2+)6 7;362  430-')'311%2()6 7;362  430-')3**-')64-4)0-2)  430-')'31192-'%8-327%7781+6  430-')3477944368%6)%1+6  430-')'31192-'%8-327(-74%8',  430-')3477944368(-6)'836  430-')'31192-'%8-3271%2%+)6  430-')4%6/-2+'328630',)'/)6  430-')'31192-'%8-327794:  430-')4%;274)'-%0-78  430-')'31192-'%8-3278)',  430-')4)67322)01%2%+)6  430-')'6-1)%2%0=7-7794:  430-')40%2 6)7)%6',1+6  430-')'6-1)7')2)74)'-%0-78  430-')430=+6%4,)<%1-2)6  430-')'6-1)7')2)794)6:-736  430-')463.)'8'336(-2%836  430-')'6-7-7-28)6:)274)'  430-')4634)68=):-()2')794:  430-')'6-7-7-28)6:)2794:  430-')4634)68=):-()2')8)',  430-')()8)28-321%2%+)6  430-')59%0-8=%7796%2')'336(  430-')()8)28-323**-')6  430-')6%2+)1%78)6  210  Table of Contents JOB TITLE DIVISION SUMMARY | Public Safety - Police 838%0 *8) 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-')68''794)6:-736  430-')68''8)',2-'-%2  430-')7)6+)%28 7;362  430-')86%**-'463+6%1794:  430-');6%2+0)6  :),-'0)-14392(74)'-%0-78  838%0  211 PUBLIC SAFETY - POLICE Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Police 78%**7911%6= )<4)2(-896)7&=*92( 4IVGIRXWVITVIWIRX*=%HSTXIH )<4)2(-896)7&=8=4) 4IVGIRXWVITVIWIRX*=%HSTXIH 212 PUBLIC SAFETY - POLICE Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Police 786%8)+-'+3%0 7 ()7'6-48-32 8LI4YFPMG7EJIX]4SPMGI(MZMWMSRVIWTSRHWXSIQIVKIRG]ERHRSRIQIVKIRG]GEPPWMRZIWXMKEXIWGVMQIWMHIRXMJMIWGVMQI XVIRHWERHTVSZMHIWIWWIRXMEPSTIVEXMSREPJYRGXMSRW8LIHMZMWMSRTVSZMHIWTSPMGIERHWTIGMEPSTIVEXMSRWHIPMZIV]XLVSYKLXLVII KISKVETLMGEPP]FEWIHTEXVSPHMWXVMGXWYRHIVXLI9RMJSVQIH7IVZMGIW&YVIEY-RZIWXMKEXMSRWXVEMRMRKERHJSVIRWMGEREP]WMWEVI TVSZMHIHF]XLI4VSJIWWMSREP7XERHEVHWERH-RZIWXMKEXMZI7IVZMGIW&YVIEY%HQMRMWXVEXMZIXIGLRMGEPERHSTIVEXMSREPWYTTSVXMW 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4VSZMHIWIUYMTQIRXXIGLRSPSK]ERHEHQMRMWXVEXMZIWYTTSVXXSTVSQSXIIJJIGXMZIERHIJJMGMIRXTSPMGISTIVEXMSRW 6IGVYMXWERHGSRHYGXWXLSVSYKLFEGOKVSYRHMRZIWXMKEXMSRWXSLMVIUYEPMJMIHW[SVRERHTVSJIWWMSREPWXEJJERHWYTTSVXEPP TIVWSRRIPEGXMSRWSJXLIHMZMWMSR *=%',-):)1)287 • • • • (IZIPSTIHERI[WXVEXIKMGTPERXLVSYKLGVSWWHITEVXQIRXEP[SVOKVSYTWMQTPIQIRXIHERI[QMWWMSRWXEXIQIRXERH MRXVSHYGIHJSYRHEXMSREPFILEZMSVWXLEXJSWXIVWEGYPXYVISJXVYWXXVERWTEVIRG]ERHEGGSYRXEFMPMX] 7XEJJIHERHXVEMRIH4EVO6ERKIVWXSTEXVSPXLIGMX]’WTEVOWERHTVIWIVZIEVIEWERH[IPGSQIHX[SRI[TSPMGILSVWIW 4EVXMGMTEXIHMRXLIHIZIPSTQIRXSJ)EWX:EPPI]'VMXMGEP-RGMHIRX6IWTSRWI8IEQ ):'-68 XSMRGVIEWIXVERWTEVIRG]ERH I\TIHMXMSYWP]MRZIWXMKEXIGVMXMGEPMRGMHIRXW -RGVIEWIHXMQIP]VIWTSRWIXSGEPPWJSVWIVZMGI[MXLZMVXYEPJMVWXSRWGIRIXLVSYKL6IEP8MQI'VMQI'IRXIVWXEJJERH XIGLRSPSK] *=3&.)'8-:)7 • • • • -QTPIQIRXEX[SXMIVIHPIEHIVWLMTERHQIRXSVWLMTTVSKVEQJSVEPPWYTIVZMWSV]IQTPS]IIW 1E\MQM^IYWISJHVSRIXIGLRSPSK]XSWYTTSVXTEXVSPSTIVEXMSRW -QTPIQIRXXLI)EWX:EPPI]'VMXMGEP-RGMHIRX6IZMI[8IEQXSTVSZMHIXVERWTEVIRG]ERHI\TIHMIRXMRZIWXMKEXMSRWSJGVMXMGEP MRGMHIRXW -QTPIQIRX(VSRIEW*MVWX6IWTSRHIV (*6 TVSKVEQXLVSYKLXLI6IEP8MQI'VMQI'IRXIVXSIRLERGISJJMGIVERHTYFPMG WEJIX] 213 Table of Contents DIVISION SUMMARY | Public Safety - Police ',%68)(4)6*361%2')1)%796)7 %ZIVEKIVIWTSRWIXMQIXSIQIVKIRG]GEPPWJSV WIVZMGI MRQMRYXIW 4IVGIRXEKISJ4YFPMG6IGSVHW6IUYIWXW1EHIF] 'MXM^IRWJSV3R&SH]'EQIVE:MHIS'SQTPIXIH ;MXLMRHE]W 4IVGIRXSJGEPPWVIGIMZIHXLEX[IVI ERW[IVIH[MXLMRJMJXIIRWIGSRHW ;SVOPSEH )JJMGMIRG] ;SVOPSEH 214 PUBLIC SAFETY - POLICE Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Police 78%**7911%6= %'89%0  %(348)(  %(348)(  ',%2+)  83 *YPPXMQI)UYMZEPIRXW *8)     *YPPXMQI7[SVR)UYMZEPIRXW *8)     838%0*8)     SJGMX] W*8)W  %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     +VERX*YRHW     7TIGMEP4VSKVEQW*YRH         %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )<4)2(-896)7&=*92( 838%0&9(+)8 )<4)2(-896)7&=8=4) 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • • •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able of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Safety - Police :30928))6,39677911%6= 3* :30928))67 3* ,3967 :%09)3* :30928))6 ,3967 *9008-1) )59-:%0)28 Volunteers     838%0     8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  216 Table of Contents PUBLIC SAFETY - POLICE OFFICE|O F THE OLIPolice CE CHChief IEF PUBLIC SAFETY - POLICE Office ofPthe 786%8)+-'+3%0 7 ()7'6-48-32 8LI3JJMGISJXLI4SPMGI'LMIJXIEQWYTTSVXWXLIQIRERH[SQIRSJXLI7GSXXWHEPI4YFPMG7EJIX]4SPMGI(MZMWMSRMR TEVXRIVWLMT[MXLXLIGSQQYRMX]XSIRWYVIXLIQSWXIJJIGXMZI4SPMGIWIVZMGIWXLVSYKLSYXXLI'MX]SJ7GSXXWHEPI 7)6:-')7463:-()( • • • • • 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-QTPIQIRXXLIHITEVXQIRX’WWXVEXIKMGTPER -QTPIQIRXEX[SXMIVIHPIEHIVWLMTERHQIRXSVWLMTTVSKVEQJSVEPPWYTIVZMWSV]IQTPS]IIW 217 PUBLIC SAFETY - POLICE Table of Contents OFFICE OF THE POLICE CHIEF PUBLIC SAFETY - POLICE | Office of the Police Chief %'89%0  %(348)(  %(348)(  ',%2+)  83 *YPPXMQI)UYMZEPIRXW *8)     *YPPXMQI7[SVR)UYMZEPIRXW *8)     838%0*8)     78%**7911%6= SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH         838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 7TIGMEP4VSKVEQW*YRH 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWPEVKIP]HYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXWERH MQTPIQIRXEXMSRSJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXSMRGVIEWIHMRXIVREPWIVZMGIGLEVKIWJSV4VSTIVX]0MEFMPMX]ERH 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*=3&.)'8-:)7 • • • • 4VIZIRXGVMQIERHHMWSVHIVXLVSYKLMRRSZEXMZIERHTVSEGXMZIQIEWYVIWYWMRKIRLERGIHXIGLRSPSK]ERHWTIGMEPM^IH XVEMRMRK )ZEPYEXIERI[TEXVSPHITPS]QIRXFEWIHSRHEXEJVSQ[SVOPSEHEREP]WMWXSQIIXGYVVIRXHIQERH 1E\MQM^IYWISJHVSRIXIGLRSPSK]XSWYTTSVXTEXVSPSTIVEXMSRW -RGVIEWIWIVZMGIGETEGMX]JSV1SYRXIHERH4EVOW 4VIWIVZI9RMXWXLVSYKLI\TERWMSRSJXLILSVWIFEVRERHSJJMGIW 220 PUBLIC SAFETY - POLICE Table of Contents POLICE UNIFORMED SERVICES PUBLIC SAFETY - POLICE | Uniformed Services %'89%0  %(348)(  %(348)(  ',%2+)  83 *YPPXMQI)UYMZEPIRXW *8)     *YPPXMQI7[SVR)UYMZEPIRXW *8)     838%0*8)     78%**7911%6= SJGMX] W*8)W  %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     +VERX*YRHW     7TIGMEP4VSKVEQW*YRH         %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )<4)2(-896)7&=*92( 838%0&9(+)8 )<4)2(-896)7&=8=4) 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • • 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786%8)+-'+3%0 7 ()7'6-48-32 8LI4VSJIWWMSREP7XERHEVHWERH-RZIWXMKEXMZI7IVZMGIW&YVIEYTVSZMHIWMRZIWXMKEXMZIWYTTSVXERHSZIVWIIWXLIXVEMRMRKSJ HITEVXQIRXWXEJJERHMRGPYHIW-RZIWXMKEXMSRW4VSJIWWMSREP7XERHEVHWERH*SVIRWMG7IVZMGIW-RZIWXMKEXMSRWMWGSQTVMWIHSJ WTIGMEPM^IHHIXIGXMZIWERHEREP]WXWVIWTSRWMFPIJSVGSQTPIXMRKXLSVSYKLERHGSQTPI\MRZIWXMKEXMSRWMRGPYHMRKTIVWSRWERH TVSTIVX]GVMQIWEW[IPPEWHVYKIRJSVGIQIRXERHXEGXMGEPVIWTSRWI4VSJIWWMSREP7XERHEVHWMRGPYHIWXLI'SQQYRMX] )RKEKIQIRX7IGXMSR-RXIVREP%JJEMVWERH8VEMRMRK8LMWHITEVXQIRXLEWSZIVWMKLXSJXLIMRGMHIRXVIZMI[FSEVHWXLI,SRSV +YEVHTVSKVEQERHHITEVXQIRX'LETPEMRW*SVIRWMG7IVZMGIWMWEREGGVIHMXIHPEFSVEXSV]ERHGVMQIWGIRIWIVZMGIXLEXIRWYVIW EPPMRZIWXMKEXMSRW WYGGIWWJYPHMWTSWMXMSRXLVSYKLXLIMHIRXMJMGEXMSRHSGYQIRXEXMSRGSPPIGXMSREREP]WMWERHTVIWIVZEXMSRSJ TL]WMGEPIZMHIRGI'VMWMW-RXIVZIRXMSRMWGSQTSWIHSJGVIHIRXMEPIHFILEZMSVEPLIEPXLWTIGMEPMWXWXLEXTVSZMHIGVMWMWGSYRWIPMRK ERHVIJIVVEPWIVZMGIWJSVZMGXMQVIPEXIHEGGMHIRXVIPEXIHERHFILEZMSVEPLIEPXLIQIVKIRGMIW 7)6:-')7463:-()( • • • • • • 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SERServices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able of Contents PUBLIC SAFETY - POLICE OPERA IONAL SERServices VICES PUBLIC SAFETY - POLICE | TOperational 786%8)+-'+3%0 7 ()7'6-48-32 8LI3TIVEXMSREP7IVZMGIW&YVIEYTVSZMHIWSTIVEXMSREPXIGLRMGEPERHEHQMRMWXVEXMZIWYTTSVXXSXLIHMZMWMSRERHMRGPYHIW 8IGLRMGEP7IVZMGIW7XVEXIKMG-RMXMEXMZIW4IVWSRRIP7IVZMGIWERH7YTTSVX7IVZMGIW8LIHITEVXQIRX[SVOWMRGSPPEFSVEXMSR[MXL SXLIVGMX]HITEVXQIRXWTVSZMHMRKEHQMRMWXVEXMZIWYTTSVXMREVIEWSJMRJSVQEXMSRXIGLRSPSK]GMX][MHIQYRMGMTEPWIGYVMX] PSKMWXMGWFYHKIXMRKWXVEXIKMGTPERRMRKVIWIEVGLERHEGGVIHMXEXMSRTSPMG]HIZIPSTQIRXTSPMGIVIGSVHWVIGVYMXQIRXERH FEGOKVSYRHMRZIWXMKEXMSRWIQTPS]II[IPPRIWWGSQQYRMGEXMSRWERHVIEPXMQIGVMQIGIRXIVSTIVEXMSRW 7)6:-')7463:-()( • • • • • • • • •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• • • • )RKEKIHMRSZIVZMVXYEPMRWXEXIERHVIKMSREPVIGVYMXQIRXIZIRXWJSVEPPTSWMXMSRWMRGPYHMRKTVSJIWWMSREPERHW[SVR TSWMXMSRW 'SQTPIXIHXEVKIXLEVHIRMRKMRGVIEWIHGSRXVEGXIHWIGYVMX]KYEVHWERHVIJVIWLIHWIGYVMX]LEVH[EVIEGVSWWGMX]JEGMPMXMIWXS MRGVIEWIWEJIX]ERHWIGYVMX]SJGMX]IQTPS]IIWERHXLITYFPMG 8VERWMXMSRIHXSHMVIGXWIVZMGIEKVIIQIRXW[MXLEWXEXIQEREKIHGSRXVEGXJSVWIVZMGIW -RGVIEWIHXMQIP]VIWTSRWIXSGEPPWJSVWIVZMGI[MXLZMVXYEPJMVWXSRWGIRIXLVSYKL6IEP8MQI'VMQI'IRXIVWXEJJERH XIGLRSPSK] *=3&.)'8-:)7 • • • • • •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able of Contents OPERATIONAL SERVICES PUBLIC SAFETY - POLICE | Operational Services 78%**7911%6= %'89%0  %(348)(  %(348)(  ',%2+)  83 *YPPXMQI)UYMZEPIRXW *8)     SJGMX] W*8)W  %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH     838%0&9(+)8     %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )<4)2(-896)7&=*92( )<4)2(-896)7&=8=4) 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • •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able of Contents OPERATIONAL SERVICES PUBLIC SAFETY - POLICE | Operational Services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'-:-0)2+-2))67)2-36  03'/71-8,  '31192-'%8-327794)6:-736  1%-28)2%2')8)','(0  '327869'8-32%(146-2'-4%0794  1%-28)2%2')8)',2-'-%2  '327869'8-32%(1-2794)6:-736  1%-28)2%2');36/)6-  '328%-2)66)4%-6)6  1%-28)2%2');36/)6--'(0  '3286%'87'336(-2%836  1%2%+)1)28%2%0=78  ()487=78)17%2%0=78463+--  3**-')1%2%+)6  ()488)',2303+=794)6:-736  4%-28)6  )0)'86-'-%2  40%22-2+74)'-%0-78  )2)6+=1%2%+)1)28'32863074)'  4091&)6  )59-41)284%687794)6:-736  463.)'81%2%+)1)28%77-78%28  )59-41)287)6:-');6-8)6  463.)'81%2%+)6  *%'-0-8-)71%-288)','(0  463.)'81%2%+)646-2'-4%0  *%'-0-8-)71%-28)2%2')8)',  463.)'81%2%+)67)2-36  *%'-0-8-)77)6:-')%6)%1+6  49&0-'-2*361%8-323**-')6  *%'-0-8-)7794)6:-736  49&0-';36/7()48(-6)'836  *%'-0-8='32(-8-32%77)77-274  49&0-';36/7)<)'(-6)'836  *0))834)6%8-3271%2%+)6  49&0-';36/7*-2%2')1%2%+)6  *0))84%68774)'-%0-78  49&0-';36/740%22)6  *0))88)',2-'-%2'6);',-)*  49&0-';36/7463.)'8'336(  *0))88)',2-'-%2-  4;&9-0(-2+-274)'836-  *0))88)',2-'-%2--  4;&9-0(-2+-274)'836--  *0))88)',2-'-%2---  4;-2*6%7869'896)-274)'836-  ,:%'8)',2-'-%2  4;-2*6%7869'896)-274)'836--  -28)62  6)%0)78%8)%77)81%2%+)6  -87%2%0=78  6)%0)78%8)%77)8794)6:-736  -87)2+-2))6  6)%0)78%8)1+1874)'-%0-78  230 Table of Contents JOB TITLE RIGHT-OF-WAY AGENT SENIOR 838%0 *8)  6-+,83*;%=1%2%+)6  7%*)8= 86%-2-2+'336(-2%836  7-+2*%&6-'%836  7-+28)',2-'-%2  7-+2-2+ 1%6/-2+7794)6:-736  730-(;%78)'7 3986)%',1+6  730-(;%78))59-434)6%836--  730-(;%78))59-434)6%836---  730-(;%78))59-434)6%836-:  730-(;%78)34)6%8-3271%2%+)6  730-(;%78)463+6%16)4  730-(;%78)463+6%16)47)2-36  730-(;%78)6398-2+74)'-%0-78  730-(;%78)7%*)8=86%-2'336(  730-(;%78)7)6:-')7794:  74%')40%22-2+74)'-%0-78  786))81%-28)2%2')794)6:-736  786))81%-28)2%2');36/)6  786))834)6%8-3271%2%+)6  786))87)59-41)2834)6%83676  86%**-')2+-2))6  86%**-')2+-2))646-2'-4%0  86%**-')2+-2))67)2-36  86%**-')2+-2))6-2+ 3471+6  86%**-')2+-2))6-2+794)6:-736  86%**-')2+-2))6-2+8)',76  86%**-')2+-2))6-2+8)',2-'-%2  86%27-81%2%+)6  86%27-834)6%8-327%2%0=78  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TVSKVEQWMRGPYHITEXLWXVEMPWERHFYWQEWXIVTPERRMRKTVSNIGXMHIRXMJMGEXMSRERHTVSNIGXTPERRMRKVIKMSREPGSSVHMREXMSR XVEJJMGSTIVEXMSRWERHWEJIX]MRXIPPMKIRXXVERWTSVXEXMSRW]WXIQWJMFIVSTXMGWQEREKIQIRXERHFYWXVSPPI](MEPE6MHI ERH'EF'SRRIGXMSRSTIVEXMSR8LIWXVIIXWTVSKVEQWTVSZMHIQEMRXIRERGIERHIRWYVIWIRZMVSRQIRXEPGSQTPMERGI XLVSYKLIJJMGMIRXQEREKIQIRXSJXVERWTSVXEXMSRERHHVEMREKIW]WXIQGSQTSRIRXW *=%',-):)1)287 • • • • •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able of Contents DIVISION SUMMARY | Public Works *=3&.)'8-:)7 • • • • •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electric JPIIX ): ERHSXLIVEPXIVREXMZIJYIPIHZILMGPIWWTIGMJMGEPP][SVO XVYGOZSGEXMSRXVYGOWXLEXGERWYTTSVXEJYPP[SVOHE]QMWWMSRJSVXLIZEVMSYWXVEHIW 'SQTPIXITLEWISRISJX[SSJXLIIRKMRIIVMRKERHGSRWXVYGXMSRJSVXLI8VERWJIV7XEXMSRI\TERWMSRTVSNIGXIRWYVMRKXLI MRGPYWMSRSJETIVQERIRX,SYWILSPH,E^EVHSYW;EWXIJEGMPMX]EKVIIR[EWXIHVSTSJJEVIEI\TERHIHFE]WERHRI[ EHQMRMWXVEXMZIFYMPHMRK 4PERERHMQTPIQIRXXLIJMZI]IEVTEZIQIRXTVSKVEQJSVXLIJYPPVSEH[E]RIX[SVOGMX]QEMRXEMRIHTEVOMRKPSXWERHGMX] QEMRXEMRIHEPPI]W ',%68)(4)6*361%2')1)%796)7 (MZIVWMSRVEXIJSVQEXIVMEPGSPPIGXIHF]7SPMH ;EWXIVIWMHIRXMEPGSPPIGXMSRTVSKVEQ 3RXMQITIVJSVQERGISJXLIXVSPPI]WLSYPHQIIX SVI\GIIHTIVGIRX %GLMIZIE“ZIV]KSSH” 4EZIQIRX'SRHMXMSR-RHI\ 4'- VEXMRKJSVXLIGMX] WEWTLEPXWXVIIX W]WXIQ )JJIGXMZIRIWW )JJMGMIRG] )JJIGXMZIRIWW 234 Table of Contents DIVISION SUMMARY PUBLIC WORKS DIVISION SUMMARY | Public Works 78%**7911%6= %'89%0  %(348)(  %(348)(  ',%2+)  83 *YPPXMQI)UYMZEPIRXW *8)     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 *PIIX1EREKIQIRX*YRH     +IRIVEP*YRH     +VERX*YRHW     7SPMH;EWXI*YRH         8VERWTSVXEXMSR*YRH     838%0&9(+)8     %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W     79&838%034)6%8-2+&9(+)8     3TIVEXMRK4VSNIGXW     838%0&9(+)8     7TIGMEP4VSKVEQW*YRH )<4)2(-896)7&=8=4) &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • • •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able of Contents DIVISION SUMMARY DIVISION SUMMARY | Public Works 3* :30928))67 3* ,3967 :%09)3* :30928))6 ,3967 *9008-1) )59-:%0)28 Boards/Commissions*     Volunteers     838%0     :30928))6,39677911%6= 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 236 Table of Contents PUBLIC WORKS CAPITAL| P ROJEC T MANManagement AGEMENT PUBLIC WORKS Capital Project 786%8)+-'+3%0 7 ()7'6-48-32 8LI'ETMXEP4VSNIGX1EREKIQIRX(ITEVXQIRXMWGSQTVMWIHSJX[STVSKVEQW'ETMXEP4VSNIGXW[LMGLSZIVWIIWHIWMKRTVSNIGX QEREKIQIRXERHGSRWXVYGXMSRSJGETMXEPMQTVSZIQIRXTVSNIGXWMRGPYHMRKMRJVEWXVYGXYVIMQTVSZIQIRXWERH6IEP)WXEXI 7IVZMGIW[LMGLEGUYMVIWQEREKIWERHHMWTSWIWSJGMX]S[RIHPERHERHPERHVMKLXWJSVGMX]RIIHWTVSNIGXWERHXSTVSZMHIE JMRERGMEPVIXYVRXSXLIGMX] 7)6:-')7463:-()( • •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• • • • • • • • •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’WRIIHWERHIPMKMFPIJSVHMWTSWEP 'SPPEFSVEXIH[MXL-8XSWGSTIERHMRMXMEXIGVIEXMSRSJEGYWXSQWSJX[EVITVSKVEQXLEXMWRIIHIHXSVSYXIERHSFXEMRMRTYX JVSQGPMIRXHMZMWMSRWHITEVXQIRXWVIKEVHMRKXLIMVGYVVIRXERHSVTVSTSWIHYWISJEWTIGMJMGGMX]S[RIHVIEPTVSTIVX] TEVGIPSVTVSTIVX]VMKLXJSVYWIMRHIXIVQMRMRKMJETVSTIVX]SVTSVXMSRXLIVISJMWI\GIWWXSXLIGMX]’WRIIHWFIJSVI TVSGIIHMRK[MXLEHMWTSWEPVIUYIWX 'VIEXIHEHVEJXJSVQEPTVSGIWWERHTVIPMQMREV]WYTTSVXMRKMRXIVREPERHTYFPMGJEGMRKHSGYQIRXWXIQTPEXIWJSVXLI HMWTSWEPSJGMX]S[RIHVIEPTVSTIVX]HIGPEVIHI\GIWWXSXLIGMX]’WRIIHW 237 Table of Contents PUBLIC WORKS | Capital Project Management *=3&.)'8-:)7 • • • • • • • •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’WRIIHW 'VIEXITVSTSWIERHSFXEMRGSQQIRXWSRETVSGIWWXSHIGPEVITEVGIPWSJPERHXLEXEVIRSPSRKIVRIIHIHJSVETYFPMG TYVTSWIEWI\GIWWXSXLIGMX]’WRIIHWERHIPMKMFPIJSVHMWTSWEP 'SRXMRYIXSWYTTSVXGMX]ERHGSRWXMXYIRXRIIHWERHGPMIRXHMZMWMSRWHITEVXQIRXWF]QEREKMRKGMX]PERHPERHVMKLXWERH GMX]PIEWMRKERHPMGIRWMRKTVSKVEQW 'SRXMRYIXSWYTTSVXGETMXEPMQTVSZIQIRXTVSNIGXWF]TVSZMHMRKPERHXMXPIMRXIVTVIXEXMSREWWMWXERGITVSNIGXVMKLXSJ[E] EGUYMWMXMSRTLEWIQEREKIQIRXETTVEMWEPETTVEMWEPVIZMI[RIKSXMEXMSRERHEGUYMWMXMSRWIVZMGIW 238 PUBLIC WORKS 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) Table of Contents CAPITAL PROJECT MANAGEMENT PUBLIC WORKS | Capital Project Management %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 +IRIVEP*YRH             7TIGMEP4VSKVEQW*YRH 838%0&9(+)8 )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWTVMQEVMP]HYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXWERH MQTPIQIRXEXMSRSJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS ERMRGVIEWIMRGSWXWJSV7SYXL[IWX+EW*VERGLMWI*IIWERH GLERKIW MRMRXIVREPWIVZMGIGSWXW 239 PUBLIC WORKS Table of Contents CAPITAL PROJECT MANAGEMENT PUBLIC WORKS | Capital Project Management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’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able of Contents PUBLIC WORKS FACIL|ITFacilities IES MANManagement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4)6*361%2')1)%796)7 Table of Contents FLEET MANAGEMENT PUBLIC WORKS | Fleet Management %'89%0  %'89%0  463.)'8)(              LVW LVW LVW )**)'8-:)2)77 6IJSGYWSRXLIFEWMGWSJTVIZIRXEXMZIQEMRXIRERGI-QTVSZI4VIZIRXMZI 1EMRXIRERGI'SQTPMERGIXSEJPIIX[MHIEZIVEKISJEXPIEWXTIVGIRX FEWIHSRXLIVITSVX“4VIZIRXMZI1EMRXIRERGI'SQTPMERGIF]+EPPSRW”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able of Contents PUBLIC WORKS SOLID WASTE MANAGEMENT PUBLIC WORKS | Solid Waste Management 786%8)+-'+3%0 7 ()7'6-48-32 7SPMH;EWXI1EREKIQIRXQEMRXEMRWGPIERRIMKLFSVLSSHWERHTVSXIGXWTYFPMGLIEPXLF]TVSZMHMRKWSPMH[EWXIGSPPIGXMSR XVERWTSVXEXMSRHMWTSWEPGSQTPMERGIERHIHYGEXMSRWIVZMGIWEXXLIPS[IWXTVEGXMGEPVEXIERH[MXLXLILMKLIWXTSWWMFPI GYWXSQIVWEXMWJEGXMSR 7)6:-')7463:-()( • • • • • • 6IWMHIRXMEP'SPPIGXMSR7IVZMGIWTVSZMHIW[IIOP]VIJYWIERHVIG]GPMRKGSPPIGXMSRERHQSRXLP]FVYWLERHFYPOGSPPIGXMSRXS QSVIXLERWMRKPIJEQMP]VIWMHIRXMEPGYWXSQIVW 'SQQIVGMEP'SPPIGXMSR7IVZMGIWTVSZMHIWGSQQIVGMEPVIJYWIERHVIG]GPMRKGSPPIGXMSRWM\HE]WE[IIOXSFYWMRIWWIW QYPXMJEQMP]LSYWMRKHIZIPSTQIRXWERHEPPGMX]JEGMPMXMIWERHTEVOW 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GEQTEMKRWERHGYXXMRKIHKIXIGLRSPSK]MQTPIQIRXEXMSR(IQSRWXVEXIHPIEHIVWLMTMRIRZMVSRQIRXEPGSRWIVZEXMSRF] JSWXIVMRKGSQQYRMX]IRKEKIQIRXERHTVSQSXMRKWYWXEMREFPITVEGXMGIWIJJIGXMZIP] )WXEFPMWLIHPSRKXIVQKVIIR[EWXIWYWXEMREFMPMX]TVEGXMGIWF]JYRHMRKXLIXVERWJIVWXEXMSRI\TERWMSRTVSNIGX[LMGL MRGPYHIWEKVIIR[EWXIHMWTSWEPEVIE 1EMRXEMRIHWYWXEMREFPIVIG]GPMRKQEXIVMEPWQEREKIQIRXTVEGXMGIWXSEHZERGI7GSXXWHEPI’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MQTPIQIRXEXMSRSJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXS MRGVIEWIHTVMRXMRKERHKVETLMGWGSWXWERH GLERKIWXS MRXIVREPWIVZMGIGSWXW 8LIMRGVIEWIMR'SQQSHMXMIWMWTVMQEVMP]HYIXSMRGVIEWIHGSWXJSVTVSGYVMRKVIG]GPMRKERHVIJYWIGSRXEMRIVW 250 PUBLIC WORKS Table of Contents SOLID WASTE MANAGEMENT PUBLIC WORKS | Solid Waste Management 4)6*361%2')1)%796)7 %'89%0  %'89%0  463.)'8)(        ;36/03%( %ZIVEKITSYRHWSJVIG]GPEFPIQEXIVMEPGSPPIGXIHTIVVIWMHIRXMEPEGGSYRXTIV ]IEV 2SXI-R*=XLIVI[IVIQSVIXLERVIWMHIRXMEPEGGSYRXW )**)'8-:)2)77 (MZIVWMSRVEXIJSVQEXIVMEPGSPPIGXIHF]7SPMH;EWXIVIWMHIRXMEPGSPPIGXMSR TVSKVEQ 2SXI1IEWYVIFEWIHSRPIZIPSJVIG]GPMRKIJJSVXWYWIHXSHMZIVXQEXIVMEPJVSQPERHJMPP 7SYVGISJ[EWXIMWLSYWILSPHVIJYWISRP]RSXFVYWLERHFYPO 251 Table of Contents PUBLIC WORKS RANSPO|RTransportation TATION AND Sand TREStreets ETS PUBLICTWORKS 786%8)+-'+3%0 7 ()7'6-48-32 8VERWTSVXEXMSRERH7XVIIXWMWGSQTVMWIHSJX[SGSQTSRIRXW8VERWTSVXEXMSRTVSZMHIWWEJIIJJMGMIRXERHGSRZIRMIRX QSZIQIRXSJTISTPIERHKSSHW8VERWTSVXEXMSRTVSKVEQWMRGPYHIWXVIIXWTEXLWXVEMPWERHFYWQEWXIVTPERRMRKTVSNIGX MHIRXMJMGEXMSRERHTVSNIGXTPERRMRKVIKMSREPGSSVHMREXMSRXVEJJMGSTIVEXMSRWERHWEJIX]MRXIPPMKIRXXVERWTSVXEXMSRW]WXIQW JMFIVSTXMGWQEREKIQIRXERHFYWXVSPPI](MEPE6MHIERH'EF'SRRIGXMSRSTIVEXMSRW7XVIIX3TIVEXMSRWTVSZMHIWWEJI IJJMGMIRXERHIRZMVSRQIRXEPP]GSQTPMERXQYPXMQSHEPXVERWTSVXEXMSRERHHVEMREKIW]WXIQWXLVSYKLXLIGSWXIJJMGMIRX QEREKIQIRXERHQEMRXIRERGISJXVEJJMGGSRXVSPWERHMRJVEWXVYGXYVI7XVIIX3TIVEXMSRWMWGSQTVMWIHSJIMKLXQENSVTVSKVEQW +VEHMRKERH(VEMREKI%PPI]1EMRXIRERGI7XVIIX'PIERMRK%WTLEPXERH1EMRXIRERGI)QIVKIRG]6IWTSRWI8VEJJMG7MKREPW 7XVIIX0MKLX1EMRXIRERGIERH7MKRWERH1EVOMRKW 7)6:-')7463:-()( • • • • • • • • • • • • • 8VEJJMG)RKMRIIVMRKERH3TIVEXMSRWTVSZMHIWWEJIERHIJJMGMIRXXVEJJMGJPS[[LMGLMRGPYHIWGSPPMWMSREREP]WMWHIPE]WXYHMIW WTIIHPMQMXWXYHMIWERHWMKRWERHQEVOMRKWHIGMWMSRW 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7MKRWERH1EVOMRKWMRWXEPPWMRWTIGXWQEMRXEMRWERHVITEMVWXVEJJMGWMKRWERHVSEH[E]QEVOMRKW 252 Table of Contents PUBLIC WORKS | Transportation and Streets *=%',-):)1)287 • • • • • • • • • • • • • • • • • • • • • • • •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able of Contents PUBLIC WORKS | Transportation and Streets 3* :30928))67 3* ,3967 :%09)3* :30928))6 ,3967 4EXLW 8VEMPW7YFGSQQMXXIISJXLI8VERWTSVXEXMSR'SQQMWWMSR TVSZMHIWETYFPMGJSVYQJSVMWWYIWWYVVSYRHMRKTEXLWERHXVEMPW     8LI8VERWTSVXEXMSR'SQQMWWMSREHZMWIWXLI'MX]'SYRGMPSR QEXXIVWVIPEXMRKXSXLIWEJIERHIJJMGMIRXQSZIQIRXSJZILMGPIW XVERWMXTIHIWXVMERWERHFMG]GPMWXW8LI'SQQMWWMSRTVSZMHIWE TYFPMGJSVYQXSLIEVGMXM^IRGSQTPEMRXWERHVIUYIWXWVIKEVHMRK XVERWTSVXEXMSRQEXXIVW     7XYHIRXZSPYRXIIVTVSZMHIHWYTTSVXXSXLI'EF'SRRIGXMSR 4VSKVEQ8EWOWMRGPYHIH4VITEVEXMSRSJ'EF'SRRIGXMSR ETTPMGEXMSRTEGOIXWQEMPIVWIHYGEXMSREPLERHSYXWERHZSYGLIV VIUYIWXW     838%0     :30928))6,3967 *9008-1) )59-:%0)28 &3%6(7'311-77-327 :30928))67 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  8LIRYQFIVSJZSPYRXIIVWSR&SEVHW'SQQMWWMSRWVIJPIGXWETTSMRXIHWIEXWFYXQSVIGMXM^IRWQE]LEZIEGXYEPP]WIVZIHEW ETTSMRXIIWHYIXSXIVQWSJWIVZMGI 257 Table of Contents FY 2024/25 Adopted Budget 258 Table of Contents DIVISION SUMMARY | Water Resources ;%8)66)7396')7 *=%(348)(&9(+)8 )<4)2(-896)7&=()4%681)28 %'89%0  %(348)(  %(348)(  ',%2+)  83 ;%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     838%0&9(+)8     259 Table of Contents .3&8-80) DIVISION SUMMARY | Water Resources 838%0 *8) .3&8-80) 838%0 *8) ADMINISTRATIVE ASSISTANT SUPV 2.00 WASTEWATER COLLECTIONS MANAGER 1.00 ADMINISTRATIVE SECRETARY 2.00 WASTEWATER COLLECTIONS OPER II 6.00 CITIZEN SERVICES REP 5.00 WASTEWATER TREATMENT MANAGER 1.00 DEPT SYSTEMS ANALYST/PROG I 1.00 WATER ASSET MANAGEMENT TECH 1.00 DEPT SYSTEMS ANALYST/PROG II 1.00 WATER AUDIT TECHNICIAN 2.00 DEPT SYSTEMS ANALYST/PROG III 2.00 WATER CONSERVATION PROG SUPV 1.00 DEPT TECHNOLOGY SUPERVISOR 1.00 WATER CONSERVATION SPECIALIST 4.00 ENGINEERING ASSOCIATE 2.00 WATER DISTRIBUTION MANAGER 1.00 FINANCE ANALYST 2.00 WATER MAINTENANCE MANAGER 1.00 HVAC TECHNICIAN 1.00 WATER METER COORDINATOR 1.00 INSTRUMENT & CONTROLS TECH II 4.00 WATER METER TECHNICIAN I 7.00 INTERN 1.10 WATER METER TECHNICIAN II 2.00 MANAGEMENT ANALYST 1.00 WATER METER TECHNICIAN III 1.00 MANAGEMENT ANALYST SENIOR 1.00 WATER POLICY MANAGER 1.00 PROCESS CONTROL PROGRAM MGR 1.00 WATER PRODUCTION MANAGER 1.00 PUBLIC INFORMATION OFFICER 1.00 WATER PROG & POLICY ANALYST 1.00 SCADA MANAGER 1.00 WATER QUALITY ASSURANCE COORD 1.00 SCADA SPECIALIST I 3.00 WATER QUALITY DIRECTOR 1.00 SCADA SPECIALIST II 2.00 WATER QUALITY LABORATORY MGR 1.00 SCADA SPECIALIST III 2.00 WATER QUALITY REGULATORY MGR 1.00 SCIENTIST 1.00 WATER QUALITY SPECIALIST 6.00 SCIENTIST PRINCIPAL 3.00 WATER QUALITY SPECIALIST SR 2.00 SCIENTIST SENIOR 2.00 WATER QUALITY SUPERVISOR 3.00 W/WW MAINTENANCE TECH II 15.00 WATER QUALITY TECHNICIAN 3.00 W/WW MAINTENANCE TECH III 4.00 WATER RECLAMATION SVC DIRECTOR 1.00 W/WW OPERATIONS SUPERVISOR 14.00 WATER RES ENGINEER 1.00 W/WW TREATMENT PLANT OP II 28.00 WATER RES ENGINEER PRINCIPAL 2.00 W/WW TREATMENT PLANT OP III 5.00 WATER RES ENGINEER SENIOR 3.00 W/WW UTILITY ELECTRICIAN I 1.00 WATER RES HVAC CONTRACTS COORD 1.00 W/WW UTILITY ELECTRICIAN II 7.00 WATER RES PLNG & ENG DIRECTOR 1.00 W/WW UTILITY ELECTRICIAN III 2.00 WATER RESOURCES ADMINISTRATOR 1.00 WASTEWATER COLLECTION OPER III 1.00 WATER RESOURCES ASSET PROG MGR 1.00 260 Table of Contents JOB TITLE DIVISION SUMMARY | Water Resources 838%0 *8) WATER RESOURCES EXEC DIRECTOR 1.00 WATER RESOURCES FINANCE MGR 1.00 WATER RESOURCES PIPELINE 6.29 WATER SEC SAFETY & TRAIN COORD 2.00 WATER SERVICES DIRECTOR 1.00 WATER SERVICES WORKER II 10.00 WATER SERVICES WORKER III 6.00 WATER SERVICES WORKER IV 8.00 WATER SERVICES WORKER V 2.00 WATER SYSTEMS & TECHNOLOGY MGR 1.00 WATER SYSTEMS ANALYST 5.00 WATER SYSTEMS SUPERVISOR 1.00 TOTAL 224.39 261 WATER RESOURCES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Water Resources 78%**7911%6= )<4)2(-896)7&=*92( 4IVGIRXWVITVIWIRX*=%HSTXIH )<4)2(-896)7&=8=4) 4IVGIRXWVITVIWIRX*=%HSTXIH 262 WATER RESOURCES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Water Resources 786%8)+-'+3%0 7 ()7'6-48-32 8LI;EXIV6IWSYVGIW(MZMWMSRMWGSQQMXXIHXSTVSZMHMRKIJJMGMIRXLMKLUYEPMX]VIPMEFPI[EXIVERHWI[IVWIVZMGIXS7GSXXWHEPI VIWMHIRXWERHFYWMRIWWIW8LIHMZMWMSRGSQTVMWIWWM\EVIEW;EXIV5YEPMX];EXIV6IGPEQEXMSR7IVZMGIW;EXIV4PERRMRKERH )RKMRIIVMRK;EXIV8IGLRSPSK]ERH%HQMRMWXVEXMSR;EXIV7IVZMGIWERH4MTIPMRI 8VIEXQIRX%KVIIQIRXW;EXIV5YEPMX] 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)RWYVIWPSRKXIVQWYWXEMREFPI[EXIVERH[EWXI[EXIVWIVZMGIWXS7GSXXWHEPIGYWXSQIVW 4VSZMHIWWERMXEV]VIPMEFPILMKLUYEPMX][EXIVVIGPEQEXMSRWIVZMGIWXSQSVIXLEREGGSYRXWMR7GSXXWHEPIERH RIMKLFSVMRKEVIEWSJ1EVMGSTE'SYRX] 4VSZMHIWWEJIVIPMEFPILMKLUYEPMX]HVMROMRK[EXIVWIVZMGIXSQSVIXLER[EXIVEGGSYRXWMR7GSXXWHEPIERH RIMKLFSVMRKEVIEWSJ1EVMGSTE'SYRX] *=%',-):)1)287 • • • 'SQTPIXIHPIEHERHGSTTIVXIWXMRKERHQEMRXEMRIHGSQTPMERGI[MXLXLI6IZMWIH0IEHERH'STTIV6YPI 1SHMJMIHTYQTFEGOGPIERMRKWGLIHYPIJVSQSRGITIVQSRXLXSSRGITIVUYEVXIV[LMGLQMRMQM^IHHS[RXMQIERHMQTVSZIH W]WXIQVIPMEFMPMX]8LMWJEGMPMXEXIHMRGVIEWIH[EWXI[EXIVVIXYVRJPS[WERHQMRMQM^IHF]TEWWJPS[WSYXSJ7GSXXWHEPI (IJIVVIHVILEFMPMXEXMSRSJKVSYRH[EXIV[IPPWERHHYIXSSRKSMRKIZEPYEXMSRSJFPIRHMRKTPERWWYFQMXXIHF] 7GSXXWHEPI;EXIVXSXLI1EVMGSTE'SYRX])RZMVSRQIRXEP7IVZMGIW(ITEVXQIRX *=3&.)'8-:)7 • • • )\IGYXISYXVIEGLTPERERHMRMXMEPVSYRHSJQSRMXSVMRKHVMROMRKJSYRXEMRWMRWGLSSPWERHHE]GEVIWEWVIUYMVIHTIVXLI 6IZMWIH0IEHERH'STTIV6YPI )\TERHXLI'SQQIVGMEP,3%[EXIVQEREKIQIRXXIGLRSPSK]VIFEXIXSFIGSYTPIH[MXLSRWMXIEYHMXWXSGVIEXIQSVI[EXIV YWIIJJMGMIRG]TVEGXMGIW )\TERH7GSXXWHEPI W[EXIVXSPSRKXIVQHVSYKLXWYWXEMREFMPMX]XLVSYKLIRLERGIHPIEOHIXIGXMSRTVSKVEQ%WSYVFYVMIH MRJVEWXVYGXYVIGSRXMRYIWXSEKIYRORS[RPIEOWGERSGGYV[MXLSYXWYVJEGMRKQEOMRKVITEMVWPIWWSFZMSYW8LMWTVSKVEQ[MPP IRWYVIXLEX7GSXXWHEPI’W[EXIVW]WXIQQMRMQM^IW[EXIVPSWWIWERHRSRVIZIRYI[EXIV 263 Table of Contents DIVISION SUMMARY | Water Resources ',%68)(4)6*361%2')1)%796)7 %ZIVEKIHE]WI[EKIGSPPIGXIHERHXVIEXIH MR QMPPMSRKEPPSRW %QSYRXSJ[EXIV MRQMPPMSRKEPPSRW VIGLEVKIH EFSZI7EJI=MIPH 4IVGIRXEKISJTEVXMGMTERXW[LSEXXIRHIHXLI ;EXIV'MXM^IR%GEHIQ]ERHVEXIHXLISZIVEPP TVSKVEQEW)\GIPPIRXSV+SSHMRJIIHFEGO WYVZI] ;SVOPSEH )JJMGMIRG] )JJIGXMZIRIWW 0SWXERHYREGGSYRXIHJSV[EXIVTIVGEPIRHEV ]IEV %ZIVEKIHE]HVMROMRK[EXIVTVSHYGXMSR MR QMPPMSRKEPPSRW )JJMGMIRG] ;SVOPSEH 264 WATER RESOURCES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Water Resources 78%**7911%6= %'89%0  %(348)(  %(348)(  ',%2+)  83 *YPPXMQI)UYMZEPIRXW *8)     SJGMX] W*8)W  %'89%0  %(348)(  %(348)(  ',%2+)  83 7I[IV*YRHW     ;EXIV*YRHW     838%0&9(+)8     %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )<4)2(-896)7&=*92( )<4)2(-896)7&=8=4) 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • • • 8LIMRGVIEWISJ*8)MWXLIRIXVIWYPXSJ XVERWJIVVMRKXLI*MRERGI1EREKIVTSWMXMSR *8) JVSQXLI'MX] 8VIEWYVIV(MZMWMSRXSXLI;EXIV6IWSYVGIW(MZMWMSRERH XVERWJIVVMRKXLIETEVXXMQI'MXM^IR7IVZMGIW6ITVIWIRXEXMZI TSWMXMSR *8) JVSQXLI;EXIV8IGLRSPSK] %HQMRHITEVXQIRXXSXLI;EXIV4PERRMRKERH)RKMRIIVMRKHITEVXQIRX *8)  8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXS XLIRIXMRGVIEWISJ*8)ERH E*=TE]JSVTIVJSVQERGI QEVOIXEHNYWXQIRXWERHMQTPIQIRXEXMSRSJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS MRGVIEWIHJYRHMRKJSVETVSKVEQXLEXTEVXRIVW[MXLXLI7EPX6MZIV4VSNIGX ERHSXLIVQYRMGMTEPMXMIWMRXLIVIQSZEPSJJSVIWXGSZIVERHXVIIHIRWMX]XSMRGVIEWI[EXIV]MIPHF]HIGVIEWMRK IZETSXVERWTMVEXMSRMRXLI:IVHI6MZIV;EXIVWLIH MRGVIEWIHGSWXSJWI[IVW]WXIQQEMRXIRERGIERHGPIERMRK  MRGVIEWIHIPIGXVMGMX]GSWXWJSV;EXIV4PERXTVSHYGXMSRFSSWXIVWXEXMSRWSTIVEXMSRWERHSXLIVIWWIRXMEPW]WXIQTS[IV WYTTP] ;EXIV'SRWIVZEXMSR+VERXJYRHMRKJVSQXLI;EXIV-RJVEWXVYGXYVI*MRERGI%YXLSVMX] ;-*%  MRGVIEWIHGSWXJSV WSJX[EVIQEMRXIRERGIERHPMGIRWMRKERH LMKLIVERXMGMTEXIHJPIIXVITPEGIQIRXGSWXW8LIMRGVIEWI[SYPHLEZIFIIR KVIEXIVFYXMWFIMRKTEVXMEPP]SJJWIXF] XLIIPMQMREXMSRSJSRIXMQIJYRHMRKJSVEGSWXSJWIVZMGIWXYH]XLEXMWRSXRIIHIH MR*=ERH HIGVIEWIH[EWXI[EXIVXVIEXQIRXGSWXEXXLIQYPXMGMX][EXIVVIGPEQEXMSRTPERXSTIVEXIHF]XLI7YF 6IKMSREP3TIVEXMRK+VSYT 763+  8LIMRGVIEWIMR'SQQSHMXMIWMWTVMQEVMP]HYIXS LMKLIV'IRXVEP%VM^SRE4VSNIGX '%4 ERHSXLIVTYVGLEWIH[EXIVGSWXW ERH MRGVIEWIHGSWXERHRIIHJSVQEXIVMEPWXSQEMRXEMRERHVITEMV[EXIVQIGLERMGEPW]WXIQW8LMWMRGVIEWI[SYPHLEZI FIIRKVIEXIVFYXMWFIMRKTEVXMEPP]SJJWIXF] VIEPMKRMRKFYHKIXJSVGLIQMGEPWYWIHMR[EXIVVIGPEQEXMSRXVIEXQIRXTPERX ERH HIGVIEWMRKHIQERHSJ[EXIVWEJIX]IUYMTQIRXEGUYMWMXMSR 8LIHIGVIEWIMR'ETMXEP3YXPE]WMWHYIXSXLIIPMQMREXMSRSJSRIXMQIJYRHMRKJSVE2S(IWJPYWLXVYGOXSWEZI[EXIVMR*= XLEXMWRSXRIIHIHMR*=8LIHIGVIEWI[SYPHLEZIFIIRKVIEXIVFYXMWSJJWIXF]XLIVITPEGIQIRXSJE L]HVSZEGXSVXVYGOYWIHXSGPIERXLIWI[IVW]WXIQ 265 WATER RESOURCES Table of Contents DIVISION SUMMARY DIVISION SUMMARY | Water Resources 3* :30928))67 3* ,3967 :%09)3* :30928))6 ,3967 *9008-1) )59-:%0)28 Volunteers     838%0     :30928))6,39677911%6= 8LIZEPYISJZSPYRXIIVLSYVWGEPGYPEXIHEXERLSYVP]VEXISJ 7SYVGI-RHITIRHIRX7IGXSVSVKEWSJ%TVMP  266 Table of Contents WATER RESOURCES WAT|EWater R QUA LITY WATER RESOURCES Quality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• • •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• • • • :EPMHEXIHXIWXMRKLEWFIIRGSQTPIXIHXSMHIRXMJ]EWEQTPMRKERHEREP]WMWTVSGIWWXLVSYKLSYXXVIEXQIRXTPERXWXS[EVHE JYPPWGEPI%HZERGI4YVMJMIH6IG]GPIH;EXIV4IVQMX -HIRXMJMIHEPPKEPZERM^IHWIVZMGIPMRIWWGLIHYPIHXLITYFPMGWMHISJQIXIVWJSVVITPEGIQIRXERHMRJSVQIHEJJIGXIH LSQIS[RIVWFIJSVIXLIIRHSJXLIGEPIRHEV]IEV 'SQTPIXIHPIEHERHGSTTIVXIWXMRKERHQEMRXEMRIHGSQTPMERGI[MXLXLI6IZMWIH0IEHERH'STTIV6YPI 'SQTPIXIHRI[WSYVGIQSRMXSVMRKSREPP[IPPWXLEXLEHXLIMRJVEWXVYGXYVIEPPS[MRKXLIQXSFIWEQTPIH *=3&.)'8-:)7 • • • • 7YFQMX0IEHERH'STTIV6YPIMRZIRXSV]VIWYPXWERHJMREPVITSVXXS%VM^SRE(ITEVXQIRXSJ)RZMVSRQIRXEP5YEPMX] %()5  TVMSVXSXLI3GXSFIVVIKYPEXSV]HIEHPMRI )\IGYXISYXVIEGLTPERERHMRMXMEPVSYRHSJQSRMXSVMRKHVMROMRKJSYRXEMRWMRWGLSSPWERHHE]GEVIWEWVIUYMVIHTIVXLI 6IZMWIH0IEHERH'STTIV6YPI (IXIVQMRIMQTEGXERHTVITEVIJSVMRMXMEPERHSRKSMRKQSRMXSVMRKVIUYMVIQIRXWVIPEXIHXS)RLERGIH7SYVGI'SRXVSPERH 8MIVIH1SRMXSVMRKJSV%HZERGIH;EXIV4YVMJMGEXMSR6YPI 'SQTPIXIXLIJMVWXLEPJSJQSRMXSVMRKJSV9RVIKYPEXIH'SRXEQMRERXW1SRMXSVMRK6YPI 267 Table of Contents WATER QUALITY WATER RESOURCES WATER RESOURCES | Water Quality 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 7I[IV*YRHW     ;EXIV*YRHW     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXWERHMQTPIQIRXEXMSR SJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIHIGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXS XLIVIQSZEPSJSRIXMQIJYRHMRKEHHIHJSVEGSWXSJWIVZMGI WXYH]MR*=RSXRIIHIHMR*=ERH SRIXMQIJYRHMRKEHHIHJSVXLI;EXIV7QEVXMRGIRXMZITVSKVEQXS IRGSYVEKIGYWXSQIVW[LSWMKRYTERHYWIXLITVSKVEQ8LIHIGVIEWI[SYPHFIKVIEXIVFYXMWSJJWIXF]MRGVIEWMRKJYRHMRK JSV764*SVIWX&-31%77GSWXWLEVITEVXRIVWLMT 268 Table of Contents WATER QUALITY WATER RESOURCES WATER RESOURCES | Water Quality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able of Contents WATER RESOURCES WATER |RWater ECLAM ATION SERServices VICES WATER RESOURCES Reclamation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• • • 4VSZMHIWWI[IVWIVZMGIXSQSVIXLEREGGSYRXWF]QEMRXEMRMRKERHSTIVEXMRKQSVIXLERQMPIWSJWI[IVPMRIW ERHXLVII[EWXI[EXIVXVIEXQIRXTPERXW 'SPPIGXWERHXVIEXWETTVS\MQEXIP]QMPPMSRKEPPSRWSJ[EWXI[EXIVTIVHE] 4VSZMHIWEHZERGIHXVIEXQIRXSJVIG]GPIH[EXIVJSVRSRTSXEFPIYWIVWERHKVSYRH[EXIVVIGLEVKI *=%',-):)1)287 • • •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• • •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able of Contents WATER RECLAMATION SERVICES WATER RESOURCES | Water Reclamation Services %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  %'89%0  %(348)(  %(348)(  ',%2+)  83 7I[IV*YRHW     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )<4)2(-896)7&=*92( 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXWERHMQTPIQIRXEXMSR SJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWHYIXS MRGVIEWMRKGSWXSJWI[IVW]WXIQQEMRXIRERGIERHGPIERMRKERH  LMKLIVIPIGXVMGMX]GSWX8LIMRGVIEWI[SYPHFIKVIEXIVFYXMWSJJWIXF]EPS[IVFYHKIXJSV[EWXI[EXIVXVIEXQIRXGSWXEXXLI QYPXMGMX][EXIVVIGPEQEXMSRTPERX 8LIHIGVIEWIMR'SQQSHMXMIWMWHYIXSPS[IVXLERERXMGMTEXIHGSWXSJGLIQMGEPW 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)RLERGIXLIL]HVEYPMGW]WXIQERHTVSPSRKXLIPMJISJXLITMTIW[MXLTVSTIVTVIWWYVIW4VIWWYVIVIHYGMRKERHTVIWWYVI WYWXEMRMRKZEPZIQEMRXIRERGIMWEGVMXMGEPIPIQIRXVIUYMVMRKVSYXMRITVIZIRXEXMZIQEMRXIRERGI )\TERH7GSXXWHEPI W[EXIVXSPSRKXIVQHVSYKLXWYWXEMREFMPMX]XLVSYKLIRLERGIHPIEOHIXIGXMSRTVSKVEQ%WSYVFYVMIH MRJVEWXVYGXYVIGSRXMRYIWXSEKIYRORS[RPIEOWGERSGGYV[MXLSYXWYVJEGMRKQEOMRKVITEMVWPIWWSFZMSYW8LMWTVSKVEQ [MPPIRWYVIXLEX7GSXXWHEPI’W[EXIVW]WXIQQMRMQM^IW[EXIVPSWWIWERHRSRVIZIRYI[EXIV 6IHYGIJMVIJYIPMRWXVEXIKMGEPP]PSGEXIHEVIEWEVSYRHVIQSXI[EXIVWMXIWXSWYTTSVXXLIGMX]’WSZIVEPPKSEPSJVIHYGMRKXLI [MPHJMVIXLVIEXERHTVSZMHMRKHIJIRWMFPIWTEGIWXLEXGERWPS[XLIWTVIEHSJEJMVI 279 Table of Contents WATER SERVICES WATER RESOURCES 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) WATER RESOURCES | Water Services %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  %'89%0  %(348)(  %(348)(  ',%2+)  83 ;EXIV*YRHW     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 )<4)2(-896)7&=*92( 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXWERHMQTPIQIRXEXMSR SJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIMRGVIEWIMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXSLMKLIVIPIGXVMGMX]GSWXWERHMRGVIEWMRKJPIIXVITPEGIQIRXGSWX 8LIMRGVIEWIMR'SQQSHMXMIWMWTVMQEVMP]HYIXSLMKLIV'IRXVEP%VM^SRE4VSNIGX '%4 ERHSXLIVTYVGLEWIH[EXIVGSWXW 8LIHIGVIEWIMR'ETMXEP3YXPE]WMWHYIXSXLIVIQSZEPSJTVMSV]IEV WSRIXMQIJYRHMRKXSTYVGLEWISJE2SR(IW*PYWLMRK XVYGOJSVJPYWLMRK[EXIVPMRIWERHXLIVIYWISJXLI[EXIVXLEXMWRSXRIIHIHMR*= 280 WATER RESOURCES 4)6*361%2')1)%796)7 Table of Contents WATER SERVICES WATER RESOURCES | Water Services %'89%0  %'89%0  463.)'8)(                 ;36/03%( %ZIVEKIHE]HVMROMRK[EXIVTVSHYGXMSR MRQMPPMSRKEPPSRW 2SXI8LIEQSYRXSJ[EXIVTVSHYGIHHEMP]HITIRHWSRGYWXSQIVHIQERHWERHMWEJJIGXIH F]VEMRJEPPERH[IEXLIVGSRHMXMSRW 4IEOHE]HVMROMRK[EXIVTVSHYGXMSR MRQMPPMSRKEPPSRW 2SXI8LITIEOHE]SJ[EXIVTVSHYGXMSRSGGYVWMRPEXIWTVMRKSVIEVP]WYQQIVX]TMGEPP]PEXI .YRISVIEVP].YP] 2YQFIVSJ[EXIVQIXIVWVITPEGIHW]WXIQ[MHI 2SXI%REGXMZIQIXIVVITPEGIQIRXTVSKVEQIRWYVIWEGGYVEXIFMPPMRKERHQMRMQM^IW[EXIV PSWWGVIEXIHF]MREGGYVEXIFMPPMRK8LIHIGPMRIMR*=MWHYIXSWYTTP]GLEMR GLEPPIRKIW )**-'-)2'= 3TIVEXMSREPGSWXXSXVIEXERHHIPMZIV[EXIV TIVXLSYWERHKEPPSRW 2SXI'SWXHSIWRSXMRGPYHIGETMXEPVITPEGIQIRXERHVILEFMPMXEXMSRHIFXWIVZMGIJVERGLMWI JIIWSVHMVIGXGLEVKIWJVSQXLIKIRIVEPJYRHSVGETMXEPMQTVSZIQIRXTVSKVEQ8LIVEXIXS XVIEXERHHIPMZIVSRIXLSYWERHKEPPSRWMWIUYEPXSGSWXWHMZMHIHF]XLIXSXEPKEPPSRWEW GSWXERHSVXLIZSPYQIJPYGXYEXI]IEVSZIV]IEVXLIVEXI[MPPEPWSJPYGXYEXI 4IVGIRXEKISJGYWXSQIVW[MXLEYXSQEXIHQIXIVW 281 Table of Contents WATER RESOURCES PIPELI|NPipeline E & TREand ATMTreatment ENT AGRE EMENTS WATER RESOURCES Agreements 786%8)+-'+3%0 7 ()7'6-48-32 8LIGMX]LEWIRXIVIHMRXSQYPXMTPITMTIPMRIERHXVIEXQIRXEKVIIQIRXW[LMGLMRGPYHIWXLI6IGPEMQIH;EXIV(MWXVMFYXMSR7]WXIQ 6;(7 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(IZIPSTSTIVEXMRKWGIREVMSWJSVWYQQIVHIQERHSR;IWX;SVPHERH6;(7W]WXIQWXSIRWYVI[EXIVHIPMZIVMIWEVI STXMQM^IHJSVGYWXSQIVHIQERHW 'SQTPIXIEGSRHMXMSREWWIWWQIRXSJXLI'IRXVEP+VSYRH[EXIV8VIEXQIRX*EGMPMX] '+8* XSIRLERGISTIVEXMSRW-RXLI TEGOIHGSPYQRWTVSGIWWEMVJERWTVSZMHIWYJJMGMIRXEMVXS[EXIVVEXMSXSGSQTPIXIZETSVTLEWIXVIEXQIRX8LIEWWIWWQIRX [MPPIZEPYEXIW]WXIQMRXIKVMX]ERHSTIVEXMSRIJJMGMIRG] 282 WATER RESOURCES 78%**7911%6= *YPPXMQI)UYMZEPIRXW *8) Table of Contents PIPELINE & TREATMENT AGREEMENTS WATER RESOURCES | Pipeline and Treatment Agreements %'89%0  %(348)(  %(348)(  ',%2+)  83     SJGMX] W*8)W  )<4)2(-896)7&=*92( %'89%0  %(348)(  %(348)(  ',%2+)  83 7I[IV*YRHW     ;EXIV*YRHW     838%0&9(+)8     )<4)2(-896)7&=8=4) %'89%0  %(348)(  %(348)(  ',%2+)  83 4IVWSRRIP7IVZMGIW     'SRXVEGXYEP7IVZMGIW     'SQQSHMXMIW     'ETMXEP3YXPE]W                 79&838%034)6%8-2+&9(+)8 3TIVEXMRK4VSNIGXW 838%0&9(+)8 &9(+)8238)7%2(7-+2-*-'%28',%2+)7 • • • 8LIMRGVIEWIMR4IVWSRRIP7IVZMGIWMWHYIXSE*=TE]JSVTIVJSVQERGIQEVOIXEHNYWXQIRXWERHMQTPIQIRXEXMSR SJEGPEWWMJMGEXMSRERHGSQTIRWEXMSRWXYH]ETTPMIHXSIPMKMFPIIQTPS]IIW 8LIMRGVIEWIWMR'SRXVEGXYEP7IVZMGIWMWTVMQEVMP]HYIXSLMKLIVIPIGXVMGMX]GSWX 8LIMRGVIEWIMR'SQQSHMXMIWMWTVMQEVMP]HYIXSMRGVIEWMRKGSWXWJSVTYVGLEWIH[EXIV 283 WATER RESOURCES Table of Contents PIPELINE & TREATMENT AGREEMENTS WATER RESOURCES | Pipeline and Treatment Agreements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