HomeMy WebLinkAboutFY 1999-2000� �
1
� � �
.. � � . ... . . T
�r
} 4
!
� � . �� A � � �� � . .
= r .,.
. . � . � � } '. e. J �#.. ��- }
e2 f
1
f Tr y S
}:.
i �.`
:� S
. . �^ ,� � < � � .
� �
. . . k �"`' �'i � ` < .s`� -�
.
5 3� �
• > , ,.
a ,
�� �'
��r:
� i.°r
{
Y
x
.. � � �h. {� :
. . Y *} � �.
�
r
t
�
� � � . . Y � r�- !� h �.�-`s
.. � . � � � �� ..:ii
. . . 4 5 =�.i
. . . . �� � ..: .
e
. . � . ... � F },-°
.... . � . . V'
` �;.
���{�,
t
r y ':
�F Y E
�,.
F
vy
�: S
b '
} !:
�
f l
?
� Y�
� tp f
�`
f � }� ��
) �
. Y k1" £ ;�� . .
? ��'�
�� ��
�
.. . . . . . . . .
� I
1� . � .. . ... . . � �
/ h . . . . ...� .
�
Y
�� . � . .. . . ..
� { ' S.. . .. . � .. . . . .
�_a
. �.T� �. .
. - _ 1 �'� k � . . . .
q �
1
}
' �'� ,�:- . . .
k � q �
�
t
= .f Y . . . . .
� — . .. � � � � . .
k ,
r�::� . � . .. � � .
�
>�� � t
2
Y
�/� � ll Y.e . l .
.. `�� t .as�t..�i,z. t�� r; . , i . � � �SZ .
s�
r , �� s
, � � �x
r � f j 4 ,
,x u<,�., ,,.5. � s . _ �
� �� �� �� ��
� � �� �m� �
�
��J ��� � ���
5����c�n 1 � T°a 1� �f �`��aa���t��
S��ti�� 2. I�i�� �f ������T ' � �rs ��d S��i��° �t�ff
���t��� 3a L� ��° �f �°r��s x�t�l �r� �d�p�i�� �s�l�ti��
S���i�� 4s � I�� �t��i�� �� S��t� ���� �'�r s
5����t��a Sa u" �et �� °�
��� � s � ��t S� �
� ������ � �rts, ��� s �°� l�s
�� �r�d����°� �� s, ��p s T'�bT�s
� 5�����s C�s�s rrf �r�cfs
� Sp��i�� �'��d r�j��ts
� �� ���1I ���� �:�� 1 (� � �°�j���s
� ' ����i��t���t � ��t
� St�f�r�� � �z°ts, ��pt�s `�� i��
� �c� ��s�ti�� I
��ti�� 6m � � �t�t�� u ��s
t�
�e ��r�- � ��t ��t�l �p s�s
m �"��n ����r��l
�. �`��� ���
p "���� ������
' �m � �r� �s������
f �'i����� �c��r����
�� ` � ��
�� ' ���i�p���t ���c�s �d�ir�is���t���
ia �il i� S� °��s
�� ����a��x �����
l�a ��li��
�a �c���
�� I���°I�s � ��r���t�or�
r�< �bii� t��ks
�. �t��
�`�c� � ���v �� �Js�'
�
� � � ,`' '
.....::: .. .. ...:: .......:. ......... ......::. .. ,� i ......
_ , ... ........: ... ..... :.
�. < � ,.... ... ....ti�
Y Y �
. . . �.� .�, �i� : ? � .
� 1 f �.y� t S�" ; i �
�; � '3 ?t. ,;< .ty �;las�b`�t � ' . •.
�. � ,. ,. ;,. : ...:�. ..
S Z
, . ,i� � � C' 1 �,�?, Gi�;i .
,
.
' . '"t C , ,{i :�
.
.
,
, # .
� � � ,;z. �� �
: ���� �� ����� ;
'�
. �� � . ���uu,�ae��:nr���� ��o-a� a*'��'�.���u .� �_�� ,. .. �n
.
,
.
< z '
i '►
� :
, i�h��l �������t� \li�� li��y�r
: � :
: i ;,
�r� I��� �4�rr�
M
� � hl�rk��r� ��� -
;,
i
�
� ������ ����� -� r
�€���� �, I��� \ �'��'� ��r��g�r
�� , ,��rc��i \ F���€��� 6r��tc�r
����� I����r� \ ��: ������� ��r�� .�
_ � � �ir� \ �t �r���t��
: . A „ ;; u ��'1 i�E� � T°c� � � ��`Cr���
�� � �' h��irc� � ���� I�r�r��r� ` ����' �'��t�� ����� � �
. ����iyre �ro��'�.� �`� � ����`�
,
� �.�;�'�
��;���� �x ���h��� � �'�i�� A��tor���
J�r��`��h �� � � �� . ���t���� ��r����r
��� �� � �li�� hi�f r
���1 ��a � � � �ild`ir� 'ffE��al
�r� L .t �� � \ ' �rk� ��r���i�r� ir��t�r
.
�
���� ��� ���� '': ��� �
......... .......... ........ ......... ..., .... .
........ ......... .......
. �.� _ ,_ v � `
������
'
' -
1
�
�J
'
'
'
'
'
1
'
,
_�
MARANA
/I�
TOWN OF MARANA
August 24, 1999
To the Honorable 1Vlayor and Council
Town of Marana, Arizona
We are pieased to transmit to Mayor and Council the fiscal 1999-2000 budget as adagted by the Council on
June 15, 1999.
The budget represents a fiscally responsive approach to addressing the growth �emands af the Town and
the public's demand for increased and improved services. It also represents a baIanced approach Co fundin�
the Councii's commitments and priorities within the constraints of the Town's resources.
The FY 99-00 budget is an increase of nearly 49% over the FY 98-99 adopted budget and is primarily
attributable to the acquisition of the Marana Northwest Regional Airport and the anticipated design and
construction of a new municipal complex. Funding far these two projects total approximateiy $9.8M,
which accounts for aver 80% of the budget increase.
The budget also represents a significant change in policy direction. Mayor and Couneit d'uected the
appropriation of $3.OM in reserve funds to be used for specific capital pro}ects, na�nety, consteuction of a
linear park in Continental Ranch and design and construction of a new municipal complex. In years past,
the reserve fund was used to partially subsidize the operating deficit of the Town.
Recurring revenues are expected to increase by 14°Io, spurred by sales tax coilections, state-shared revenues,
building & development fees and court fines & forfeitures. The increase in sales ta�c revenue ref�ects an
expanding retaii tax base, as evidenced by the opening of Home Depot, O�ceMax, O�ce DeFot,
Hollywood Video, Discount Tire and Super 8 Motel. Addirional retail development expected within the
current fiscal year includes Wal�eens, Day's Inn, Batteries Plus and se�eral (3) mant�fac[ured housing saIes
offices. A moderate increase in building & development fees is projected due to sustai�ed �owth 'rn the
housin� industry. Given the results of FY 98-99 ($3.1M), the FY 99-QO budget may be som�what
conservative. Court fines & forfeitures are expected to double due to an increase in citaEions and a more
agaressive sentence enforcement (collections) strate�y.
Grant income is exoected to increase nearly $2.SM due primarily to cost reimbursernents for eapital
improvements to the Marana Northwest Regionai Airport. The grantin; a�encies include the Ariaon;a
Department ofTransportation and the Federal Aviation Administration,
Speciai revenues are budgeted at $9.6M and include $7M in new bond tunds for the de�iD a�d constFUCtian
of a new municipal complex.
The cany-forward fundin; �f $7.6M consists of revenues received in psior years ea��inecf �tf� reserve
funds accumulated over the years, m�st of which have restricted uses. PVlore speeitical�y�, the ceve�ue
sources comprisin� the carry-forward fu�din� are as fotlows:
♦ Tcansportation Fund �$1.OM) — this is the expected residual balance at June 34�. Fundin� Eor the
transportation fund is derived from sales tax receints (2/3) jenecated from car�sErue�ic�n-related' ac:;ivity:
Expenditures from the fund are restricted to transportation-reiated projects o�ttv.
13251 N. LON ADAMS ROAD � MARANA, ARIZONA 85653 � PHONE: (520) 682-3401 � FAX: (520) 6$2 2654
�
'
'
'
'
,
'
♦ Bond Proceeds ($2.8M) — balance remaining from the Series 1997 bond issue. Targeted for water
system improvements and acquisitions ($2.4M), road improvements ($196K) and town hall complex
($260K),
♦ Developer Contributions ($305K) — these aze fees that were paid by developers that are tazgeted for
road improvements along Cortaro Road ($268K) and construction of a linear park ($37K) in the
Continental Ranch area.
♦ PAG Funding ($283K) — residual funding for the Cortaro ($83K) and Tangerine ($200K) design and
construction projects, respectively.
♦ Development Review Fees ($225K) — fees collected in prior years during the development review and
permitting process for which services have yet to be rendered, generally due to the "stage" status of the
proj ects.
♦ Reserves ($3.OM) — budgeted at the direction of Mayor and Council. One-million doliars is targeted
' for the construction of a linear park in Continental Ranch and the balance is for the design and
construction of a new municipal complex. Unlike years past, reserves are programmed for specific
capital projects rather than to subsidize operating deficit.
'
'
Consistent with the Council's policy of pro-active growth management, and in recognition of the demands
placed upon the Town's transportation and water systems, the budget includes approximately $6.9 million
for capital improvements in transportation, traffic and water. Among the more notable projects are Cortaro
and Twin Peaks Road, budgeted at $1.4M and $1.3M, respectively. Another $2.4M is budgeted for water
system acquisitions and improvements.
, The FY 99-00 budget also includes approximately $2.9M for operating costs and capital improvements to
the recently acquired Marana Northwest Regional Airport. The acquisition of the airport again
demonstrates a pro-active approach to implementing the vision and planning (economic development) of the
community. Also included within the budget is $1.2M for implementation of the recently adopted Capitai
' Improvements Plan (CIP). A detailed listing of the projects comprising the FY 99-00 CIP is included
within thisbudget document (Section 5).
�
,
,
'
To improve upon the delivery of customer service and to respond to the growth of the Town, the budget
provides funding for twenty-two new positions. The estimated cost of the additional staff is in excess of
$600K. Eighty percent of the staff increase occurs in the police and parks & recreation departments.
Six commissioned poliee officers, including one lieutenant's position, two dispatcher's and one support
personnel are expected to hired within the police department, while parks & recreation is expected to hire
six recreation aides and one park monitor, maintenance helper and off'ice support assistant. The six aide
positions are contingent upon a"take-over" of Pima County proa ams. Simiiarly, five patrol officer
positions are contingent upon �ant funding.
In closing, the FY 1999-00 bud'et responds to the growth mode of the Town in a prudent, responsive
manner while implementing the policy objectives and vision of Mayor and Council.
Respectfully submitted,
� ��'�!�.� c'
'
'
Michael C. Hein
Town Manager
n
�� �l�r�
�
Roy Cuaron
Finance Director
,
l�I��R�,NA 1tESOLI3TION NO. 99-�3
A RESOLLt�TION (�F TI� �YOR At�ID COUNCIL OF THE TO�Ni OF tiIAR�NA, ARIZONA
�DOPTP� TG TI� BUDGET FOR THE TO�Ni OF �IARI'�!`tA FOR THE FISCAL YE�R 1999-2000.
tiVHEREAS, on June l, 1999, in accordance with the provisions of �,.R_S. §�2-301 et seq., the
tilarana To�vn Council did make an estimate of the different amounts required to meet the public
expenditures/expenses for the 1999-2000 fiscal year and did estimate the revenues to be received from
sources other than direct taxation; and
WHEREAS, the Marana Town Council held a public meetin� on June 1�, 1999 followin� due
public notice where taxpayers that appeared were heard in favor of or aaainst any of the proposed
expenditures/espenses of tax levies; and
tiVHEREAS, the sums to be raised by ta.�cation as specified in the budaet attached hereto as
Exhibit A, as amended, do not, in the aQ�egate amount, exceed the expenditure limitation set by the
Council on June 1, 1999.
NOtiV, THEREFORE> BE IT RESOLVED by the Mayor and Council of the Town of Marana,
Arizona, that the budQet settinQ forth the estimates of revenues and expenditureslexpenses, attached
hereto as E:chibit A and incorporated herein by this reference, as increased, decreased or chanQed by the
Town Council, is hereby adopted as the. final budQet for the Town of vlarana for the fiscal year 1999-
2000.
PaSSED A1�1D �DOP'TED by the �rlayar and Council of the Totivn of ylarana, Arizona, thisl�`�
day of June 1999.
�TTEST:
L
locelv . Entz
To�.vn Cl�r�
APPROVED ,aS TOFOR�L
Dani�l J. Hurhu i
Tc�wn Attornc:v
Mayor B B Y SLJTTON, JR_
LEGAL NOTICE
Notice is hereby given that the Mayor and Council of the Town of Marana will hold a
public hearing on Tuesday, June 15, 1999 for the purpose of adopting the fiscal 1999-
2000 budget. The hearing will be held at 7:00 p.m. at the Marana Town Hall, 13251 N.
Lon Adams Road, Marana, AZ. Copies of the budget may be obtained by contacting
Roy Cuaron at (520) 682-3401.
Publish June 4, 1999
June 11, 1999
d
C
d
C
W
N
d
�
C
N
C
x
w
a o
Q � c7
Z °
` � N
� _. C�1
C C � r
G �
LL � m
Q � d
Z � }
� � R
R
O � N
~ = LL
W
O
N
�
�7
�
i
�
�
�
0 o W
N uf O_ a � e.�'h:.� s
in c� � n mI o ... .� o n
C W (!7 � N � �
W 2 W C ui � m T � p t
�- � u� c ` • � '° `
o �n
C7 Q w Q� ui v '� n
C2Cce � -
� tL X �
ciaw^
x
W y
� ' "
a a �I o P c a ml c� _'c o+ o a m
m � o c r
Z W J m. Q � v W p I '''
<¢ 9 ° o v "� i m r� �a� ro m
LL 1 � N � C �
Q W � �
H ¢ a T
� N N
C Q C p C O.:. O Q C o 0
O O
N a
� F- O C
W ^ O �
y O �
a o V
� o v�
F. N Vf
Z � O O O C CI � O O O O .
� r �� C
LL C O
� C C
w Z �
� — +:
2
N '
h
Q � p p O O O. O O O O
�
� �
Z �
U o
Z o
Z N � . N
�. � N o � C O C O O C . O Q
� � w o 0
U o 0
F ¢ o 0
p � � �
� n
N
N
Z� O itf O O C o C O O O- n
� N p C
W W Q. }� O 'P� C � a �f 10
Q� � W W O m �D � m �G a�
�wsax`'' m .� �
N W =� r � � � � Q � N
W � Q � � ^ N
H
. . O . . o � o � �, o
O
F- H W O
U � X � � �
� O � }S">cN � i m � '.� �
d Q � � � �
. � . m . ..�iq '..� N
a �n v�
i
Q � F O ^ 0 � Q Q C C �
� � � a r . m � �O� O
� W fA : C
WZ ZZUa� P� O m ( �c
W � J � Z.a� �n a� N l ��r
Q
� a�+��
Z m C� Q
� . ... W N . vf
fl7 O t0 O �'�'s`;•�' O C O'_"..�Y. OI O O �
W� O m . � Ci Q C Of
� O O1 t� � T O
a � _ �� Pf) �D i�`_' � G� N-� < N
� ~ Z � . 0 Oi � '� : .
1- � {ll m � - �;,�j�, �
V z a. �' r - - ^
.. Q X W r . . � •
1'.: � N
ll� .U1 ^f: '.
. N . N i� O � C �� en� ' �) O C �
Q Q W � u] 1� 9?' �1 vf u?I -
N m
r ~ r (!1 p� m ^ N' m m ` �U
W Z. � n " r� �t.� _
Q � Q W m .. uj N TI ^) .. (y
c a�.a�, I '� -
W X r
amxW ..,I
w � . ,1 d � U I ^�
I �� l I � � �I � C�
�al L �I �1
� m�� y G�I N ! tL� NI � � �
. . a >'. � � R � T� = I N
I ¢i a a� cl � a c. ii _�
. �y ::i C a1 LLI �� C lll ini !-i
� y �1 O �I y �� t� � _� m �� "� U7
I �i = �� : =1 c
�� � a LLI m ul d �i C " o� Cj� m� n�
LL � j � u! � U N� OI m ��N �i vI � CI �
WI - I ,� �_ � �C .� lL
. LL QI :I v ul v' C C� W �CI x J
� �� N� � Q� OI ,�I. . C; � y' J
a� �ul _i v� -� - f '^ - aI CI I Q
Ci �� J
ro , _� C
. � d G =�� � �i a . � �I � �' ~�I. w ' .-:I �
C7 .� m� C; J CI �-I Vi I^ ' - i
c, ^I
I r
�v n� -r � v�� �i. n� - m� ��
a�l � m
° o n� n n
a �o i m �o
N � � �
� f0 � 10 t0
� ml m �
� � � �
�A �
� N �
pf O I O O
e, c q c
� �i m m
� N' N N
�
O'
�/f
Q
Q
�
�
U
Z
Q
Q
F-�
2
J
W
�
�
Q
a
w
N =
C1 '.
c �
U 1
y � C �
y O i
� �
C � i
m
C � I
x C
d
N �
� �
�
�
_ _ '
C �
y U
C
X V
� n
� n
v �
C1
m Q (
� CJ �
c
O
m
C
m
c =
m
i - m
E X
i ro
� O
I � �
i � Q
i C C
= � d d
c C
� O � ia
� N �
1 m Q
� )
% Q �
: °' c
.'7 -' C
) y o w
_ � ^ Q
� C =
• � >
) VI
� N C �
1 .. O
� p U
� N
y C IL'
1 J Q itl
f T tn 47
v
c
0
m
ct
A
t
m
m
3
a
d
t
� U
m N
�. o
R `o
U `m
= d
L �"'
o �
d
o �
9 d
C n
m W
d d
m x
t �
T
O �
> Q
? c
U �
�0 U
a �
° 3
E _
N H
O f)
a -
� o �
N �
ct � a
� � �
U � �
� � �
U V N
N
� m �
� C q
O `
� C �
a
� a h
o � �
� � �
� d
Cf �
� �
_ Q
.�. IS G
� 3 N
� U Q
� O
� O ..
� c
7
N � C
C N
� U % �
_ _ n
n >
� � _
� U �
J �
_ o �
>
� U
J C p
J Q
= = v1
_ ? ?
_ ' �
. �
Q
W
J
�
O
2
U
�
C1
�
TOWN OF MARANA
Summary by Fund Type of Revenues Other Than Property Taxes
Fiscal Year 199g-2000
EST111AA7E�J
REVENUES
SOURCE OF RE�/�NUE� 1 °g 8 "g�
GcNERAL FL1ND
Local taxes
Sales & Us2 Tax S 9,175,43i S
Licans2s and permits
Buiiding & Develooment Fess 1 a21.859
Business Licensa Fees 17,000
Franchisz Fees 36,000
Intergovemmentai
Auto Lieu 120 •���
State Shared Sales Taac �
Uroan Revenue 610,847
Charges for services 15 000
Park & Recreation User Feas
Fines and forfeits
Court Fnes & Fees 140,�00
interest on investments
Interest Income 550,000
Miscellaneous
Miscellaneous Fees 8 Incrome fi0,000
100,OOQ
Airport Revenue �,pp0,000
Contingent Revenue
Total Generai Fund S 14,205,8�7 �
ACTUAL
REVENUES
199&99'
°.384,152 S
2.aoo.cao
17,QC0
50,000
ESTiMATE�
REVEyUES
1999-2000
10.� 1 O.000
2.00�,000
17,�t�0
SSA00
175,CC0 175,000
460,000 �09,1 i5
fi11,00� 678,225
18,500 26,000
16�,000 300,000
fi°O,OC� 600,000
71,Su0 5�,000
0 72 �50
0 1,000,000
14,042.162 S 15.0°8.150
SPECIAL REVENUE FUNDS
Highway User Aevenue Fund
Highway Us2r Revenues S 425,037 5 375,000 S �C6.7�0
Total Highway User Revenue Fund 5 426,037 S 375,CCQ S 5C6,73a
Local Transpartation Assisiance Fund
LTAF 5 43,8�0 S 45.QG0 5 oi,110
Total Locai Transportation Assistanca Fund 5 43,8-0 S 45.GG0 S o"1,110
Grants
Public Safery 5 55o,OG0 S 3�-.�°� S i�`.���
CDBG/HOME 8�lSACO t 7a.��� 1Jt .6v0
Airport � 0 2:�c�.-GO
g 1.�Oi.00O 5 �d8.5?c S �.�:7AE�
Total Speci�l Revenue Funds 5 1.870.8<< S 9�3.523 S =-°'`
' Incfudes actual revenues rec�gnized on the modified �ccru�l or xcruai b�sis as ot ;he date �he proposed budcet
was prepared plus estim�ted re•renues tor ,he rem�inder of the (isc�i year.
�i'?9 �� S:,H��l1lc C �� � P�r.e ; cf �
'
TOWN OF MARANA
Summary by Fund Type of Revenues Other Than Property Taxes
t Fiscal Year 199n-20Q0
' EST1141ATED ACTUAL EST1MATc�7
REVENUES REVENUES REVENUES
SOURCc OF REVENUES 19°&94 1998-99' 1999-2000
CAPITAL PF{OJECTS FUNDS
t PACa Funding S 905.000 5 S °a0.000
$ 905.�00 S 0 S °fl0.000
' Total Capitai Projets Funds S 9Q5,OoQ S 0 5 °doA00
ENTEAPRISc FUNDS
' Water Revenues S 1,101,00� 5 554,000 S 635.00�
Water Grant Income � 0 53,000
y 1,101,004 S 53Q,000 5 6°3,OOQ
' Totai Enterprise Funds S 1,101.0o0 S SSO,OCO S 6°3,000
TOTAL ALL FUNDS S 18,082.724 5 15,So"1,148 5 21,95c,075
,
' ' Includes actual revenues recognized on the modified accruai or accrual basis as of the date the proposed budget
was p�epared pius esiimate� revenues for the remainder of the fiscal year.
,
'
,
�
�
,
'
, _
'
'
c ;n Si,h��ULE C P�c� , _� _
I TOWN OF MARANA
Summary by Fund Type of Othes Financing Sourcas!<Uses> and Interfund Transfers
' Fiscal Year 1449-2000
INTc�FUNO
OTHEA FlNANCSNG TAANS�cRS
1994-2000 1949-20Q0
, FUND SOUACcS <USc» lM <GUT>
GciIE�AL FUND
' Bond ProC2eds 5 7,OOO.aOQ 5 S 5 7.000.000
Total General Fund 7,OOOAGO 5 0 S 0 S 7,000.000
' CAPlTAL PA�JECTS FUNDS
Munic;pal Comolex g S S 7.00O.CGO 5
Total Capita! Prajects Funds S � S a S 7,OOO.CGO 5 0
' ao oao s o s �.coo,cca s z.cco.000
TOTAL ALL FUNDS 5 �•� •
'
' :
'
,
'
�
'
'
'
'
'
'
i ' I
I I
I - r 5..:-=�UL= 0 1
` �/�';
'
'
'
'
�
'
'
�
1
'
'
,
�
'
TOWN OF NiARANA
Summary by De�artmeni of Expenditures/Expe�szs Within Each Fund Type
Fiscal Year 1999-2000
FiJND/DE?ARTMENT
GcNERAL FUND
Non-Deoartmentai
Mayor and Councii
Town Clerk
Town Manaaer
Human Resources
Accounting and Finance
Legal
AirDOrt
Development Servic2s Adminstration
Buiiding Services
P!anning & Zoning
Police
Court
Parks & Recreation
Pubiic Works
ADaPTED ELPEVD171JREJ
BUDGc�E7 �?��
EYPENDITURES/ ADJU5 i IAEAlTS
EXPE34ScS APPROVE�
199&99 � 9 °$'gg
g 5,374.305 S
34,020
240,414
594,596
1;5.785
173.480
327,000
290.000
0
337,630
- 421.676
2,�04,950 '
368.842
0
5,124,°54
Total Generai Fund S 15,918,252 S �
. S?EClAL REVENUE FUNDS
Puolic Works
Public Safety
Non-Departmental - COBG�'HOME
Parks & Recr2ation
Airport
Totai Special Revenue Funds
CAPITAL PROJECTS FUNDS
Public Works - Streets & Roads
Ntunicioal Compiex/Modular Faciliry
Vlater - System ImoroveJAcquisition
CIP Prciects
Total Capital Projecis Funds
EiVTERPRISE FUNDS
�Plater Utilitv Func�
$ 1,374,877
5 :a,000
845.000
0
0
g 2.Ti�.87i
g i5�.491
8�0.000
3.07°.1 �0
0
S q,7?1,68Y
5 1.' 38.�°�
5
S �
S
5 �
5
ACTUAL BUOGcitD
EXPENDITURES! E;CPEslDITURES/
EXP�NScS EXPENScS
�gog_nn- 1949-2000
5 2.875.000 5 5,531,640
25,Q00 33.45t
200,OQ0 220,874
500,000 627,Sv"1
168,000 179.448
1�a.000 245.873
327,OQ0 330,270
22a,000 72.250
0 362.053
390,aa0 5a3,474
345,000 360".914
2.525,000 2,541,634
310.000 360, "022
0 616,829
3.200,000 3,d80,599
S 11,035,000 5 15,085.492
5 420,000
374,393
174,593
0
0
5 So7.84Q
735,085
375.00E}
26.600
2,813, i50
5 �03,986
S 700.000
375,000
707,C00
0
S 1,i82,000
S • 4,5 i 8.27�
$ 4.22n,807
7,�So".000
2.3E�."o79
2A7t.424
S to.t�1.910
S d15.00Q S Se1.0�2
Total Enterprise Funds S 1. �y �=� � � � =��.00� 5 E=t.0a2
TOTALALLFU�lDS 5 ?-:J�.10� S 0 S t;?n0.-86 S �c :.�.� 71_ 1_°-
0
'Includes �c,u�l expenditures/expenses recogni on Ihe modified 1c:rual or accrual basis as of the date the proposed budget �,as Frepared rlus
estimated expenditures.'expenses for the remainder of the fisc�l /e�r.
��ng
SC:=_�UL� �
TOWN OF MARANA
FY 1999-2000 BUDGET
(summary overview)
Revenue Source
Sales Tax - Town
Sales Tax - Transportation Fund
Sales Tax- State Shared
Urban Revenue
Auto Lieu
HURF
LTAF
Bldg. & Develop. Fees
Fines & Forteitures
Franchise Fees
Business Licenses
I nvestment :Income
Park & Rec'�ees
T
Auto
rt
es
s
�e
venue
Legal
DSC Administration
Building Services
Planning & Zoning
Police
Court
Parks & Rec
Public Works
Water
Capital Improvement Plan (CIP)
Contingent Expenses
TOTAL EXPENDITURES
Budget
Amount
8,758,508
1,751,492
509,175
678,225
175,000
506,730
61,110
2,000,000
300,000
VJJ�VVV
7����,���
8,792,640
33,451
220, 874
627, 561
179,447
245,873
330,270
362,053
509,475
366,914
3,256,719
386,622
680,079
15,334,246
3,133,721
1,176,774
1,000,000
36,636,719
� . �
'
I
1
�
�3.�}{�Q}�00 ���i5,�3Q0 �
�
� `�, �
�� 3 $ � � �.&HTa�}.�.SP�� 7
\
� `�, � � � t t � �� s t
r �
� �� � � > 1 '
3 ; f t1 7�1A� ._ } t �
�� � ,' � r f J 4 i j� S i f. %` (
, 5� I �i t �'s { k fJ� �< �
T � � }� �
� : � ;; � yt . t �'� y 3 f
��,�i53,�29--� �� �, � � �� r ' E
, , �
. � „ ht��r� } 1 ,t � y � �
1 � �s, 4 ,r , z s
� � .. . � . , v fy f � k � . r t �; y , � ^� �
' � s
c r , a s:x
i ,� . �f& �t z r � � � � r � i
;;, t s � r � � J n c o
� , ; � *�.� �: - ' �` t r t� £� � �"` r � �'��� t s; s � § �
� t � s ✓_ f �2 ;� f ��%Y l� r� 2� t r:
� ` �� � j �
� � ,�1x�'��',� � t s � s t � i �' � � � ; � r �z� ?
� � � �t �t `� :<.�� � 1 z � f ��` �� � s ?� t s j � j� ; r � r
7�" �,�4 r� � � y i`-9t s, j�r�s z ��u � a
. E ��. ` `; �, „ �: 1 5 � : ��t y ��� ts t t � c
���pL�1FQgY8{�flA �t;t' �-�' , 1 t� ` r r " ars s
Q S � '� �r z s� �` { � 5 � i t� t �
. 'S' xi„ s �7 d r�{ . 3 � ,:: � y .
j � k r � s f �` � 3. t � S t � ir r 4 rt �'�� r �
��' f l, t�f � f �" n Yt 5' { f)
�„ �`��� � t. k ! fi �'>��srbj rj i
���� { 4 `. j M�� f t Y i 3 4 t;. 3 d 1�,�'! t�� .iw s � } i
�� �V �,i� �iil �§���- f � � � � }. 1 �„ � �J s � � ��`y �t � �
r g � s ' �. € ' 7 '� 3
y ' e �. E ��� � L rrr� r Lti s. r r�'� kY � j' {�� �' s
� ': nt � � �� s' fiu;,.-jdf �' 1f �� < 7 � E #�1 „ f � Z t L s � �
. � . ,�° �' "�� -`�`$�' ?a� �a..�4x rt � � '� . � r {��; � �{ , ; �t � y , �i �`, { j ;� �+ � 1 y ,_, p ''3 :. �, E f 3; , � ..
�y
� '�w } � "�```�.�` ��� � f,� �,s ��sY ( s y t . w 2� ,�, r ` s ' f
- , ,� � ., � ?. ,� . t '��,� s � � � a e G ,� �s��... �. � {r�' x �: r �? s s �:I � d '�. r - F .� f - �
�j .� ,.°'§.,�.v� a.€Y,�+�' 7..;:,�. C2i. � , ,� � ��.a ,a w'.+�, , f �P s . � l , i' z t. G ° " p 'vat ,' �
� .. '�i i' . �! p7 '} t £ � ? y 4 L X 5 ( k f t � } Zl{ .,
� . 7r`�sbs 1 �'�h4 ,�r� v P§ i� i r�"�� r �` I
� - s I � y � r � �< . � s � � xt S�r ��
� �� � '�"�•'� � � � t t i h� 3 �} d .. � � 1 �k � � 1 �� �� ���� �
t " � ��; � ��)���t1�����>n��t zs�� 1 �s �' � �t f � t s r
� � �� � �'""�4�� Yd,. s✓�� ll { �T{�f��/CS ��II y�� I 1}l��(�� `31 �
� ��tifr7t j� fZr�f�s�;f Il t� ft�9 z.
's ��,�� s� � t� �lf ��l{
� f / _ ,�y,�` R §'� !rs, tt7t � i J? `'�t ��' yr �P �1 ���' �s fTS t� t ' �
� � _ fad � ��,�" {�� �� 2 �J �Y �r�iz �`�fiti� � t4
� ����w������ � ,��r �r� ��r �gz
� �i � � : �ai �. .��� �,^�i 7 r�' r"�� ��i{'r �
`?t ;?."�r� & �.+ s � ns �!r �i� 5r �U ,f ��`qf�� �h . �
f ,� �'�", ��«�t ri &.� 17 t�,1/it J I f } f t?`rl i :
31 �'3 �a cc� �� f� � � r��i�� ls I�f�� {
j �u���t��`�3����"�t7 �� r'k ���zJryf£I f� s ' .
�� �.�5 ��� �; �3� � � � � :t� r� ' } � �s� �� � � \
� � ` .�'` �% a �xi� e � �� � �: � i t�t���+�i� � �
�.. - .��ss�;�`
�1�.'� fi� � m r�`�g����'�;��i� r`'���
� �� a � <�w' �'� � t �s � �4 ,� n s� t , �� :
� .� . �����, � #� � � r��:�z�' $'� � ¢^� .
�`�r`a�' �k 4s� �I? �;f? Kd x '`� � � � Q .e �� ���
�# . �. fe.�. �''�;'Y�i��hi+���� ��,���v���," : a
��� �+��� �#'s
� � , � s� + P� a� �
- � . ���� �r� �r�',.
. .� ' < � .� ��` ,s �
� � ��� bti��
r
� � �� � � �� ` �. � :.
� . . �.�..� ��.
i i
�
.. .. . � . . .... .
.. �`� �.� .�� .
�—��
, � �` � ��� ���4 ��.�� � � � �� �� ��� ��� � �s � � � �� �� 1 a �� ���ic� �� � ���
c���s , �� �s �i��
�_� ����i����t � ' ��� �r� � �����s `
� �t��
°� ='�� � � ,���
�� �:- � �
��'l� 2��'0
, � ; �
, t 1
� j ,, r� i , 'hi t ��.���
,r,
, �
l �i {; t .� I� S � �
.. � � ; ��iry i 7 z t r �7 � �� i " >f� '�{�
�� / `' f 4 #31 T� E . ? f � �
. ��� � `�' � r��l� t�£` "al ' �7 { r �� 4 ���� s
..��� � � �jSYf� f '� ��r t f� :.7 4� �
p , s� � �s � � �i -. tr 5�. �� s � �
. � � � � #f� ;��1' 1 i s��i l �` k s i�� z� 5 � a?. � �
. � t �Sjr 1 r � r �}�i r �"�' �� � �'� f � \
gag � � sg �fp � � � � � �z : �t . z r i �
.� &J��fb % j�� � -�t3 ��} � k' �,: r t " t 1
�� ���` �,.� % t ; ��fi� � ��'`,rx � � �` �t >� � ,� sr � ��. 1 �
��� €�� r r � t y � � r �r �� t i tt r �� 1
.� ���# ��r�rr��`t?�Olzirt�;�1r � � ' ����f �
1 t ) i� �. i � J �s r Y r t t: r '� ¢ z �,�
�� !s� � fr f � ' � � s }� � � k � .
� � , � - : Y `� h r - � r � 91`z � � � � 1� t } 2 7 { � t � �
� I� } %'J . 3 4 �'1 4 tl
NX�� 4t � �
� �� r , �Sr vs fy4 �r;3��tsM Ft r � � �k !�v � � j �': �l3 '' � � � � � �r�4 � �tr� � E
� .. t �'<r i >rr t � { t '`i' t �f �
` a -;&`� �C �,,� a r S� ° zrl t f zt 1 � �ct
�� a�4�� � S u�5,� r Y+ r � r� e.;. .? 1�� r J, � x
f kl �.9 � i f s �� � - e Z € r„s � f ;.�� 5 z+,� � r . f f � � �
dg6 { �_ i s x�. � c; s z . t f
. �T$H--_".�. �� �� E s � € �:�3 �f3 .a� x ��i x �j F r x �!� ay � ri�, t n i
� is r� � � b rb�£�i �I �, � t� ,
� t� t t;� q r3i< .t r s�� �, �.'z x z s'fi �` �
�
� f � £ f ��� a .� t{ t -; � s s 7 4
� �r7 s . r .? 51 � 3 1 ; ,�.�� t `s r}{ ;, �5 ftt aI
, � t £ 1 �� r 1 s � t � �r�, ;t� �i �� �� k � �,, i� t a
i ��'.{ � �� {i�F�.fi75 s S t 3Tf t .; ; �.t,
t � tF t , t� �: i t v i� r: J'c 1 i xi
. `2 r� r�`i ��.`� '�-'� �:{ "� .�- ���'�� ttt� j a , 5 rt3 c. t 4 � x i t Y� , r,,
. �'"�� i �, a � � t � ���y,�s { '"r � p �a ,� .; ,�t,�;��'�k� t ��r�S r f � }:; s � t rt ' � r �i � :...�'. { � } i t� 4i�t �,i�, S
,
�.�� wa d� �,�t ' '4 ` �d, �E �? _ z �7 Yz,y� 4. 7r a � �'r`��.x �f ;�� r ;1 r ° .
�-.�'3�` �4. � ,�, . " x.��......��-.. . �- �h 6<,�._,..,. �.�.;- x S,R'�/ rF FSIt stt � t � z� a rt >f �' S
c, - x s �.k� �.r� ,. k�., i n r�}ir�" ,� '�� �t�zt 5 t } �. .�� t .- , n t` {t�3N �. .
k
f 4 � ?. � `� F } � 1 � � 1 { � z `� X �' ` � € � � � �
� 1 �� f }
� { � � �{z �- � ��� r
�
�����- � F z ��� ��� { ��� � � E'� r . t �t .fb�G�<� f
�� !kF ���� >� ` .�# fl � sr ? U � ''c.� F s,c7�.� p :
�.� � . g '�� �� ��5t� �� } 77 7 � p ti��f �� 1 1 r t } y ' , � s 1 �}i ,. i
���f�, ir �f���l r r r�/ t f�trl�i� if � 7�� tt y i��, �y�, n i
ss�:.�wa a�'k� a,'� , �r� 33 �r�7 r t j 5+�1��7� jtt�3�fi ;�I �t��5��j �7��� 4 r�t; I
�,.��?������� ��tf�fruFZi�U��r���rt�:%hsri�iijf`�J�tzSrp✓/������f��f�r` �
r�.�:� °t� ���� t�' 7 � ft ��,�� I�t 1��
�'�s� tfi �� � � �f r /r tr lt - � r � {�� �yfr� � .
' tr � �t �` �,� � � li��r ��rs��r��1�? v ��r� r'�� �r,
� �Q8 - ar,� ��Y -� « < w'* tt t� 1 � t ��g�"'��� l �s � �� i tl /
� �a�� a� �,� � �� � ��f���� J�Y'�� i �s��� t ��� �
� �. �' � � �� � � � �3 ,�ts �f�r�l r f r
�� >m ��t o- `� � � �ttf i r� t �� �� � {
� �
� #�r t,? � ,� � §,t' '� 1'`s� � v�YtS''l��T
.. .�� .. , ����J3f�'=t�� k�'Y�"���� � }�y�f����z� ����$$ �. .
y � � ���
at� �,.� ;� �ns �' �4^` z�= +£s �sJ ,s
} . ���*:���''�t��'��,sf� � � o�,
.. �t . , �'�,9tt� fi� rz � ��' �Z� '� �t- � �
� � � �� � � �� � a� � �� � :�
�*��� a�����a ��� z�,
4�'. �a' a`t ,:� 4�/J � t� s#3 �.
� � � �� �� i� 2?6 � s�'v -�
.��a'f � rM� �f �1.��+� �.
( � � �� �� k� � .
�.[ - 'ffi�'�� t'�i 44�' 'i�� -�-..,�
' � W�
'T �S 9+v 5 iY
�..� .� �� .. � ..
�... . i .�. A S�,J�4D ���� I .
i
>�
!
� �
E ;
. �� . . .. . . . .
�` �
. ,
t �
�.. . . . . '. . . . � .
. . .. . � ! �..
. .. . . �-�---- � �}g�i� �.
(
; � S�l�s 'T� � 5���� Sl��.r�d ������� � 1��: ����c�p� �°���
$ ���zd� �' ��s �� t �� �I
�
� � C�€��ti����t � -���� d � ����°���
I
� � � � ����°��
��__u.� .� � �. __�._
'� '� � � �� ��T l �
,
�
,
Cross Town Sates Ta�c
' ac
(I,ess Tran�ort. Fumd}
Net Town Salea T�u
Sates Tax
Urtran Revenue
Auto I�ieu
HITRF
LTA�
Tots�ll State-Sha,red
Bldg. & Develap. Fees
Fines & FQr�'eita�res
Franchise Fee.r
Busine,ss LiC�sqses
Iuvestmeait Incame
1'arlc & Rec F�es
�ther
Tot�t Permita, Licenses and Fees
TaRai R�ecuming
COPS
Nf.A.N.T.I.S.
H.I.D.T.A.
GITEM
Auto TheR
CDBG/HOME
Other Palice/Court
Aitpiort/Vflatei'
up •
Total Graqts
Water Revenues
PAG Projec�s
Bond Proce�ds
Auport Revenae
Contingent
Tot�l Speci�i R�venues
Tran�ortation �'und
ra
Bond Proceeds
Developer Contribntions
PAG Projects
Development lteview Fees
Total Carry-Forward Fanding
Fund Balance (Reserves)
TotaI Available Rcs�ources
Towlv aF ��a�vA
REVENUFJBUDGET CUMPARISOAT
�ADOPTED BUDGET
FY 2998-99
9,173,�437
(1.�79.21�2)
'I,596,175
FY 1999-Z004
1fl,510,000
1 1,7; t,��12)
S,?S$,508
Changc
1,334
Cl��)
1,162,333
4S9,T04
610,847
120,000
426,Q37
43,$44
1,660,428
1,921,859
14U,OOQ
3G,000
17,OOU
S50,OW
1S,DOU
60,Oia
z,�3�,sss�
13,575,7?.4
2�8,4QU
46,OU0
�9�
95,t�d
43,000
845,000
104,000
0
��
1,�tO1,00i!
1,1Q 1,d00
90S,Od0
U
lOQ,000
1,OOQ,000
3,106,000
a
4,724,681
0
0
0
4,724,b81
1,800,000
�4,b87,405
SU9,1?5
678,225
175,Ot3b
506,730
61,110
1,930,240
2,000,000
3UU,OUQ
55,�0
17',500
6U0,000
26,(�l0
SS,000
3,osa�,soo
1�,493,740
331,SEK?
S0,2S5
52,830
150,i�U
45,SU4
401,600
105,{)00
2,' 18,40U
3,855,0$5
635,OU0
4Z6,815
7,Ot�Q,(m0
'12,250
1,�Q,OUO
9,63A,065
1,(�U,000
2,840,6?9
305,1 SO
283,OQ0
22S,Q00
4,653,829
3,0!�
36,636,'719
49,4�1
67,378
SS,tH10
80,693
17,27U
�69,81Z
'�8,141
160,OOU
I9,000
SUEt
SQ,OOU
11,UU(1
(�.f10O)
���,rai
1,91�,016
113,S+p�
4
2,830
S5,t�0
2,5i�
(-��3.4t)0)
1,OQ0
2,718,400
�__....
2,4S4,�S
(=G6f�,0Op j
21,815
7',OOU,t�U
( 27,75{)}
0
6,528,065
l,(3Ud,0U0
( ! ,BK�.t )02 )
305,151}
283,�
225,OQt3
(7t).i�52}
1,200,000
22,029,314
a/o Ch�tge
14.54"1/0
1091%
15.30'�'/0
10.76°l0
11.43°/a
45,83°./0
18.94°/a
39,39%
16.2�°/a
4.07%
114.2�'%a
52.7$%
2.�4%
9.0�9/0
�3.33°fo
-8.33%
11.45�'/e
14.�3%
SZ.OG%
9.25%
5.66%
57.89%
$.81%
-52.4'1%
0.96%
lOQ.UiY/o
�._...__.�..
175.17�1•
w42.33°!0
2.41°fo
lOQ.00°/a
27.?5%
0.00%
210.18°fo
lt?Q.OU%
-39.88°l0
140.40%
IOQ.t�%
100.QQ°lo
-1.50%
66.67%
48.88°le
TOWN OF MARANA
REVENUESQURCES
l�,aao,000
7o,aoa,000
�: ��� �i�
v�
�
,� 6,000,000
O
A
�,000,aoo
r ��� +r�
��,
u
--r/— Sales Ta�c
. : ,, � Permits, Licenses & Fees
—�— Special Revenues
--f— Reserves
°°-� State Shared
-�- Grants
--�-- Can
FY 95-96 FY �b-97 FY 97-98 FY 98-99 FY 99-00
1. «
,� �
> �t.��s;���
�t,o�a,��
a � $.. f
�
�
�
�'
,
� tt r������ { � ` ��� '���"'� `:����@������ ,`
� � �
t �; i r ���, 7 I � F ��, �,
,
� s� � ���� �s f��' �� � � r
� ��
� t��
'' �� �� � � � � �� �
� � �� �
� t 1� , c `� ` � t �
���L _ { r ,' �� r y r�, - '1ii r'
� f � � r � r � , `f . �`
� � �, �
�'1 �y. ' x s r � f : �„�,�� �.
R �./ . � f �� .. F ` - �t�
f� � ��' "�` � �� i��� � �w�� � t ���x
�� .�;fy -�- .� Y ��;. s� a t ,� '� 1 z
� �� t z r� r�
� � � � �' 1 � �, ,� � � { i � � �
i � � � ��� � � F s �� � "` �
'�� ; r ; r a �� �
x ,� t � ��,
f t F w ' a ! � . � � � ,� # ; 1 3 <s
� � t � t � . - . .� >
�� j���� .� i. �' , � q� tlr t�� r � �
` . r. R � rl�,"~ � � J �,` , . %�� '�'���3 ., , ` s ; <� '
i . �, p' �� ��� :r�� t
� � �� r . a � � ���� �� �
�
�:� .r J . � � ' � � � ������ ,
z - . � � " 1 . 7 .� �'b� ���r� :. s J z .
�. � � � - � s rr, 'T�"�j}� ,�, � �
� . � %' , ��,� ��� , '�
� � 1 s ��� t at s,> �, � �o-� ��,��� �
� s � � r ` �' �'�� , �
� ,t"� l��r ` ; � � � , ; � �d��� � � � ��`�� \
{� I � �� � �� ��
�` �
{ �15���9,��b { � �
! � �
�' ` � '
�' �1,23$�
I��z� �g ��at�� � �r��r �d iz��s���,�zc��z ; �
� ���r� ° ���Ic�p ��� ��' ���� � �'�
��rks �� �t�r �l
���a������� ��p��s�s
i�' e�rk
'�° ` "�.�.�<����� S � �3��6������
I
�.
��°�`I �
�
���° ��;
3°la,� �
�
3�%---- � ' ,
.----2�
�.
`�.
��.� `� ���' jf � ��
f�
� ,;
� � �
�q �,'' ��� � �: � ,
t ����Y
t� �g F � 4# �� �� fjLx '� � - � � �,
� �
.�� �� � � �
t
r� n s ���i � ��j �.
� � , i� � � ' � � �
,�� ' a �µ � :��' � '�
. � h ��° �r� � �` � � �j � � � � r � �� � � � ��.
� ���
# + �. .� p� ` - � ���
�� T ��i- 7 6 �
� � f �� �
� s a 1 z. ��.��,,,,�„
�, � t �'� �� � �� �
,
s Y l � S z
/Ii � 1� f � "� . ; df � ;� 5 1, �
`�'�'.l 3 q t � � ' � f � �? d �
�� y����` � � � � ��, � 1 f J f � r r s
� s
r� l .�, » � > z 1 f r�
��}� i -(� � .� �� �.# � s #r
.�. �- ., `�� t , �� � � U �"�x��� {'. � �� y � � {� r
�i
� � �`� � �`� � ' s
��� ;� r J j d�. , .� ; f� � �' - jf` rk�` �' r
ti� � ` t P �^ s� r
,�a � ��_ � � �� ,, ��E�� e� � s/
s 3
� �'+ � � � � �s ,� ������ �� � �
�' ��,'��*� � 4 �
'` � , � ? �` � ��' "' P t '� ���� � U t
�
� �� � , � � � ��� � �'� ? � � ��-_._g�'�
� � « u� ' �;�, �
z
� � t �
�r ����`, � ,� �r � l°� 7F � � r ���h ,����,
�� , � � a., r' �f, , � �'�?-r �t, r>
� Z � / f t � � � ���� f � � � z
�� � �
1 � �� x ✓� � � a ������z�� �4
: j , r !�, �. � �," � � f �i � � � F j �,� ��� � \�\,
�� �:� ` f� �� a ',.r5 � . . sP , : �P �., � , f � ,. i ���h �� � 5e� d r .�, ls �`�� Y . S '+ r �
� ���`r�tt � � �� � } � � �
r
� � 4 �
�
�, ��✓0
�
�c�� �p r�a��t�l '� �t���°�.1 �� i�f��r��xc�r� �alf��
�:��r� _ ���lt�� ��� S� i��s � b�i�
�'�rks �� ���r �
�c�r�ti����t ��p�����
� S � � �� 3 ��9
d�
NI F
N
�
V Y
� O
a' �
Q
�
Y
l0
a
r
O
U
�
U
H
U a
�
m
�
} �
m
N
�
�
c
�
N
C V
�
� �
� �
= y
Q
C �
m
H N
�
3 Y
d
F v
c '�
3 �
� o
U
o E
z �
� . p � � � � � � � � �
�O N V � a0 Q Q N n�
I� � N � P') � a0 c7 W
.- � V
� � O p� O f� � G� p N N N N �'7 t0 N QO �f1 If1 01 O V '�.
O O 8 O N a0 M O I� 1� I� (O N c0 a0 V P rn O t� N ��.
I� O �q O N i!1 c7 N m aD c0 � of �D c e'9 a0 N �O O I� t7 '�,
� C � N t0 (� O I� 1n �q N l7 O ED Pl 1� N m P O 10 ��,
tD 7 .- 7 r p� c7 ^ N N N N N Q N 11(�f � t N � O � � ��,
.- f+J t0 C � {9 � � I
N N O O O N O o� o c0 m o� N C� O � O O O g O O O� �
u � O � M t�p_ m O O O r N N r r O �O i
� O 7 � � c7 O � e- '- I� � N 1� V N I
� � N M n � `T I
N I
� N O O O � N <O O y R �p N � �f O O � O O N
N O O Ol O O � O � O d�I a0 !� O� Of I
N U7 O K N f� � 1� i� 1� � 40 (`') � M �?
� M M <D N V � O V R � � ^ ^ n � � I
N N O N N N
� N ^ I
I
r � O � � n n N � m a�D m N � � � O O � O O O . I
O
r � a � � � 8���� � o � � � � I
� � � � � � m r � � � � � M � o �
N N � � � I I
I
I
O N O O o� c7 V �O tO - �O -� M N O O O O Q_ � O O O I
rn �� n M u o i $ � n tR � e im m � 2j I
«�
� N �- t0 '- � � . aD (O W r�- � �:: i
� N !
I
m.- o o cn a m w ao n � r u� o cs o 0 0 �
0 0� a m m v� m, n ro ao <o co
c� v� o 0 o rn<o �n o� � o:'o rn r o n i
� O �O N t� . Gq� <O �`:<O �: O V a0 N: I
N � 01 v �� N �. N � � t0 :; {D i
� N
� N O -:O O � � N � N lV � N I� O O ' O .' �, O C}. O O O �I
� Q O r i� M 4"� O O O r n O M- 9d�. 'I
��. � SO . N � � .- � W N� i \ �'. m 'i
N
� n 9:.� �..O r N O f i�A : h � O O CJ �; h�." O �._ b O. O .
?3 1�, �A ' N � �:�: f� � GA -. GA N O Ol t;� dQ . •�.
-� Oi N '�L �:O �: t%. � W T �- t7): ��..
;+G N -N �1 � .
N <
..� N N p O d� .tD fD N D KV N'� [Y� N N. O b '� 6 O CJ'; O O O O �
O� n .�: O :O �h M N � � : m n N �: O O � . . � � .
f�D � �':. ' :�" : 1Ij � :.,: ^ �'-: `� - � �.
O O`O;G O O� O o`f3 O b��C3� O ��O O �3`:' O O . C' O Q� O
� ��. S O P �rn � c�7 N c�C m:.t�o r
- in o :: 'Y �i+- ac
� �
Q G.� O 0 O a�D � 0�� O P�) M �.. V
1n a� f0 (7 p7 �'� �':. 7
� . �D ch -� Ol
<O 0I ': O O O a� � � t� O O�' Q�� <O
n ro " n rn �n �, a m- ro. N
O N . � �
N
O c7 p O O N <O 1� O LV N�. SSl ��Of
� �!7 O N n N N. !P �O -±fI N
v � " m n ' d
O O O O O O O O D G 0��� O O
0 0 0 0 0 0 0 0 0 0 0 0 0
N
O .. ' . ' .
m
[7
n g N �o.� c3 o a" o o' o
O � c7 tO
al O . �:I�.. cD
rn m
N �,p - 0� - . T �� 'O O O O O
m S _
p m < N
p� -.�. II_.` � b � O (� o O O
� _-� �� � � O .
n :-:N ;::� � � � O
�y �.._:: N �.
m �� N O sf O O O O O O
N O O? t�
� M � m
p O � O O O O O O
� `r
^ � N
o $ o o ^ �n o g ^ $
rn �o m cv o r
m n m o � �o
� � � N 8 ^ m
.- vi � r�
y
�
m
a�i
N m
� � `n U
C
� � m � U �
� 4
� °' 3 � 4 ` � o, °c '
m U
U �
°8 �n N �
� � N N U ? m �17 `� � Oi m m � OO
�. C C �C a m Q V C �+ � 4
3 N N � C � �
�, a a y � � m � a t a z o a E
� � �, E m a � z m � a d � : E U m cn m 2 �v
� a�i � z co s. m c m La ` E � �' � ' y � '
m m o� o t��° m d� y d o 0 0 � m m a m
�n <n x O=�n i� �n 3 x o � o� �- U U O �n o U ¢ U U
�
8
O
0
O
O
a
�
m
a
�
V
a
m
a
0
0
m
m
0
O
0
m
0
T
O
0
O�1
O
e
�
0
0
O
0
�
0
�
0
a
0
0
rn
N
H o
�
1�-
� �
�A��7�f �9
��a
���r�� � � �� �
. .. f� �f ��° �i"�t�� �i4�s " f
� �� � �
��; �� �� �� ���'� r, � r E !
, � ��'�����` ���������
�u �� ���� ������������
� �r �� ��'�� ��'r� ������r �' ��;� �f��������n
� r �� � �� � � �� �� �
� � �,�s�'�� t��� �� ��t ;��� f �i '� � ���
y
���� � � � �,1 � �� ��� '�� ��
� � �� ��
tr �� ,
� � � � � � _ �� �� , , fe �E�� �
� r l� ��l � �� ��� ° �"���'�� � ----�S�f3o4�2
� z y � �;a�(a '�
r �,.a �`� � , ,��,� ��-----��5��4���
��� � � �� �
� �
� � � t � � ��� �� �� �� �
� �t ; ��������� ��'�
r �
� � ������� � �����������
� �� � � � � � ��� ��
,� ����� �r � ��
l �"�," ��� ;�����������
� � ��� �� �� ���� �� ���
� � ��: ��"�`��#�� ����' �� '�,� � ``
��� �'r � � � � � °�i' �,
�h �I u � ��� ������� y�� ��#r��� ��,
��� � � �
���`� �
� i f �� x 9� �� ����"'�
�#sFl�tz� *�,�� �°r�. � � � � �p q
f�!�2y�1 f Fj ��'.�' � � � �a '� � �`�
t �l'� S� 45v� � `k� �� N
� � # 4�Y ,1�r2fr t {s a '�. �� s �'"�e. �3 �.
� � {i �� �� � � � �. �
�. � � . . � �i� � . � 1� �'h � �� a ,, �Ls I �
.� . . '� �� ( t`h�t+�`t` }Y�`��''
C�"'t 3� 1f� r '.
� ��i '���1�rlr �
�
T t� �I{� ��� �� ����
s r� ��
I ;1 S 4 � 1
�fx,
� �� � � ' ' � �
� ��9���,2�s
, �,
; , ,,
t �b.d�y��ll$ � ..
��, �o�,c�ao
� �; ���.���
,,;� ��s� �l �c�s�� r� � e �i�s
� 5�����I ca ' ` s ��r��°��t. ��z�i��s
, t �r ��s ���m < � t � ���
�
� �s� ��B ��ti��� ��
� ifi�l � r��� ���s �� it �r� �s��
p �
' �____---_-_ ._ _
�' � ���6��,71�
'l ; ,
,
'i
1��'.�aa
��/�
��� � ��tr� ���
'�r', r���� f�;� , �� �
.. . � .. . �:f> ��ct�r�j��a�.- r���{���ig�� . .. . .
. . . „ , . , . � � �,.. . . .. .. .
. . . . . . ...�� .9 ��. .,r, ,. . . . ..
. . . . r,.� . r, , a ra�. .. . .. . .
. . .. , ��� rt �_ . . .
. .. . J..r t. �.. ., -z . . .. .
r, � �' r� �, �
�., t� z��� r
�. ) �� �' �,.
��. � � Is�`�; �� �� ��s���f���'''rt�����3� �, r ��. �
��'4�����r ������r'r�.rf,����������y��� i � .� �
� %'��� �j f���1���t� �� ����� �� �"�'��' �
i �� �s ����s�f ����1 s���� �����'���� f �
r�,f� �r`�F�;r�s ��� ��(r�rr � r���i
�� ��n� ��� ���� � � j�l r�;�����''����`° �
� k� r' tYF�l � � � � �
�: � ��" { �����f� 3 ���� It f f j � ����1`r��j ����'��`�zi�td
; f� ; � i�� � r�j �2� g�;���tir # ��na����; �� J � ( ���fr�� i
. n�' .}���,����� t � � �' �� ��"' f �������+}j k�' . � 1
d` �� � 4 �' 'fy` � �� f A-�` r (�S r4 ! � �i
�� ���5������g����� JI:1 1��� �� (
� � �{�1�� F� ��s� ���� � �r �N� �r��?�1��c r ���� � � I��� � �
( �. � �� ��� ��� ��Z����� x � ��s �������r t��� ,� ` �`
� � z �£ (�'f1���% `�� � � .
.. f 1' � { �;, d *'L t� � ry �: �
�" � �`� c, Y � t . _ _s`5 �X{�?���� �� �� '; ✓""" G��Q6
f����! r� ��� ,;s' ���� ����" / ���� �� € �
� ��� 4 - Fnl!�� �f t;�����
f �1�� �,�`fr ?,� "Y-� � ` . !
�� � � •
� r� t r 4 � ����� � � �� ' �?cx �������� �
� ��� �
�� �� � � � �
����e�� ��� � �°�r�������`,� � �������
s "� ����� �� � �. �:�a����� �„ ^'��
��. .
�� i � "�,�� ��`�� ���������� ����, ��,���"����^��2���,��
� � ����°�' �r �.� �� y�;
� � � �' � �` �'� �`� �t�
1 t ����� � � �� �� a ��� � � ��� `��
`�if� � ��� ���°� ���������`
tz,1��� �,�7 �.�^��a������"���aa����!��� ��`°
�t�s �� x , �����5�� '��+,��' a,
,
������ `� § rr � �� `�`�a ;s, � � � "� �,�� �
� t p f f �;�. '�r � y �� � ����
.�� �. � bi ����`its3 �d�`'�`'�`a'� .,,�n � �����" � '��.
3 t t� �yf � �����r r {� ��� ��� � ���6ti
1 f ,� � �
s r, ,rj� � � ��� �v�
f �rs�s �' '�x,`�?'�a5'.�s�`�^�
x�
��� � � � �
`4r's �t�� �, t 1 tt 3 �� r��.
� �s�,FJ����t'���f��t � �t � �� �
��}�,*�dt f,�S 1tr ��;�tr; �����!
t 7�
��� 4 ��� ���.�
�� N� < .
1
� .�.3�.��
� ��� �
�
� � �
���� �
E (
���`� 1
3
�°r �r�� �I ����s t �� r��d: ���p Ii��
��i r� s ��: ���ID � i��s
�e� t �� � � � ��� ��� � �� ����. � � � � � �_� � ��� S� <: � ��� �
� ������/����" ��z��y � �
�. it r��� ��ts u �. �t�1 �°�h
� �� �
, � ,���
TOWN OF MARANA
FY 1999-00 BUDGET
SOURCES AND USES OF FUNDS
ror r,�a>
Restricted Use Funds
REVENUES/RESOURCES
Sales Tax
State Shared Sales Tax
Urban Revenue
Auto Lieu
HiJRF
LTAF
Bldg. & Develop. Fee
Fines & F ��P�fiirac
Franchise
Business
Investmet
Pazk & R�
Other
COPS
M.AN.T:
H.I.D,T.?
GITEM ?
Auto 'The
CDBGJH
PoliceJ�c
Airpotl, ;:
Watec Re
Bond Pro
Airport R
Transpon
Develope
PAG Pro,�
Developn
Continge�
Reserves
TOTAL
EXPEIVI
Non Dep�
Town Co
Town CIf
Town M<
Human R
Finance
Legal
DSC Adr
Building Services
Pianning & Zoning
Police
Court
Parks & Rec
Enterprise Other
General HiJRF/ Transportation Grant Bond Funds Restricted
Fund LTAF Fund Fund Fund (waterlAirport) Funds Total
8,758,508 1,751,492
509,1�5
678,225
175
1QS1Q000
509,175
678,225
175,000
506,730
61,110
400,000 2,000,000
300
55,000
17,500
600,000
26,000
55,000
331,500
50,255
52,830
150,000
45,500
401,600
105,000
2,718,�00 2,718,400
fi�5,000 635,000
9,840,679
'72,230 72,250
1,000,000
305,150 305,150
1,209,815 1,209,815
225,000 225,000
1,000,000
3,000,000
3,425,650 2,139,965 3b,636,719
506,730
61,110
s 1,600,000 °
zrn nnn
Public Works
Water
Capital Improvement Plan (CIP)
ContingentExpenses
TOTAL EXPENDITURES
2,790,650 8,792,640
33,451
220,874
627,561
179,447
245,873
330,270
362,053
509,475 509,475
366,914 366,914
2,536,634 720,085 3,256,719
371,622 15,000 386,622
616,829 26,600 36,650 680,079
2,455,599 567,840 2,751,492 7,456,000 2,103,315 15,334,246
114,042 2,384,679 635,000 3,133,721
1,176,774 1 �,176,774
1,000,000 1,000,000
16,774,407 567,840 2,751,492 1,136,685 9,840,679 3,425,650 2,139,965 36,636,719
i
TOWN OF MARANA
FY 1999-00 BUDGET
SPECIAVCAPITAL FUND PRQJECTS
Other
General Transport. Bond PAG Restricted
Project Name Fund Fund Fund Fund Funds Total
Cortaro DCR 83,000 83,000
Master Transportation Plan 50,000 ✓ 50,000
Development Inspection Fees 125,000 125,000
Development Review Fees 500,000 500,000
Subtotal - Contr. Svcs. - PW 0 Q 0 133,000 625,000 758,000
General/Maint. Shop Improve. ' S;000 5,000
Town Hall Parking tmprove. �;000 5,000
Cortaro Design/Const. 1,17t,492 268,500 ✓ 1,439,992+�
Hartman Lane 375,000 f96�0 571,000
Ina/Silvect�ell 30,OQn ' 30,000
Sand�rio Wider�ing 300,OpU ! 300,000
Silv�rt�el! Median 150,�00 150,000
�"[lverbell Pedesf�i�n 75,(100�� 75,000
�iiuerbelllCoachlirre 225,000 � 225,000
Town Ha1� Ca�}�lex 7,260,�E}0 : 7,260,000
T�ngerine Road 200,t�Ofl ✓� 200,000
Tuvin Peaks Scopir�g > 425,0(�1� 850,000 �!% ` 1,275,000
Subtotal - C.�p. lmprv�e. - PVIf 1U;000 2;751,4�2 7,456,080 1,050,000 268,500 11,535,992
Water Syst�m Irr��rovem�nts . 5�,000 236,314 294,314
Water Systerrt Acquisitions 2,148,365 2,148,365
Subtotal -�ap. l�pmve. - VI/ater 58,000 0 2,384,679 ' 0 0 2,442,679
Total 58,000 2,751,492 9,84U;b79 '1,1�3,Qt�0 893,500 14,736,671
,
TOWN OF MARANA
' FY 1999-00 CAPITAL IMPROVEMENT PLAN (CIP)
PROJECT LlSTING
'
Project # Project Name
99-004 Shade and Play Systems - Parks & Rec.
99-009 Operations Building - Public Works
99-013 10 Yard Dump Truck - Public Works
99-017 One Ton Dump Truck - Pubiic Works
99-027 Vehicle Diagnostic Machine - Public Works
99-029 15 Passenger ADA Compatible Van - Parks & I
99-031 Asset Pro#ection System (fire ar�d security)
99-039 Radio Meiers and Readers - Water
99-047 Upgratle Vtl�ll Pumps and Booster Pumps -�VF
99-080 It�tegrated Fund Accounting System � Finane� '
99-087 In Ca� Video Camera Svstems - P�lice
> 99-�J88 ��hi
99-C189 Ctiur
' 9��C}91 Jury
99-1 t}4 Park
9'�-1'02 Sate
99-103 .. "� g�
System -
:e Facility -
Lighting S}
s Mower -
Project
Cost
32,500
9,500
10d,000
38,000
39,774
Town of Marana
DEPARTMENTAL ORGANIZATION
(7/1/99)
Arizona Supreme Court
Pima County Superior Court
Mayor and Council
Town Attorney
Town Manager
Municipal Court
Finance
Human Resources
Parks and Recreation
Public
Town Clerk(Town Marshal
�
Police
Utilities
Development Services
Planning
Public Works
Bui}ding Services
�
TOWN OF MARANA
FY 1999-00 BUDGET
ADOPTED STAFFING LEVEL
Total Total
Adopted Addi#ional Adopted
Staffing Staff Staffing % of Total
Department FY 98-99 Requested FY 99-00 Staffing
-
Town Manager 5.00 1.00 * 6.00 3.69%
Town Cierk 5.00 (1.00) 4.00 2.46%
Human Resources 2.00 0.00 2.00 1.23%
Accounting & Finance 3.00 1.00 4.Ot� ` 2.46%
Building Services 10.00 1.50 11.5D 7.08%
Planning & Zoni�rg ` 6.00 0.5Q 6.50 4.00%
Police 57.50 ` 9.('� 66.50 40.92%
Cau.tt 7.00 �.i� 7_Qfl 4.31 %
Pubkic Works ' 27.00 ' 1.(�fl ` 28.�(3 17.23%
Water 6.Oa 0.((3(� ` 6.00 3.69%
�enses
NA
1999�00 S'�A�`F G
D
%
. . � . . . �� . � � � .. . � � � . � .. ���
� A�c�un�in� � �iz���� � ��ildin� S�rvices 1� Cc�urt
� �ev�l�p ��� ��rvz��s � �um��a� � esa�rc�s � � � � �� Plannin� �� '�oa�irzg
I�c�li�� '�ca�rn l�a��g�r � Public �Torks
i
'Tc��vn �lerk � ��rks c4� I�����atiran � �Vater �
I
`I`(�T'AI� S�'t�Ia'F'II�T� � �62e50
JOB TITLE
Mail ClerklCarrier
Offica Support Assisiant'
Recreation Assistant
Recreatlon Attendant
Park Monitor
Cuswdian
Mechanic Helper
Laborer l
Office Supporl C�erk
Police Remrds Clerk �
Recreatbn Program leader
Laborer II
Accounting CIerK �
Secretary•
Police Records Clerk II .
Maintenance Worker (LL Equip. Oper.)
Permit Clerk
AdminislrativeSecreWry .
HR Technician .
Polica E971 Dispateher'
Court Clerk
Deputy Town Clerk
Senbr Maintenance Worker (Hvy Equip. Operj•
Community Devebpment Specialist
pecords Cterk Specialist
Crime Prave��ion Specialist
Crime ScendEvide�ce Specialist
Fleet Mechanic'
Facilitias Mainlenance Technician
Executive Aast to the Town Mgr<6
Caurt MarshaUBailifl
Technician �
Recreatlon Program Coordinato�
Inspectorl'
Weter Opera[or I
Budgel Anaiyst/Accounlanl cE>
' Benchmark
<E> Exempt
TOWN OF MARANA
FY 1999 - 2000
CLASSIF1CATlON/SALARY PLAN
ANNUAL MONTHLY HOURLY
RANGE MIN. MIQ. MAX. MIN. MID. MAX. MIN. MIQ. MAX.
,� s,aass a,�,srz $19.985 $1229.92 s,.aa�.e� s,,sss.az s�.,o ae.as ss.a,
18 � 575.702 St7.78D $2q458 $1.250.50 $1,481.67 $1.704.83. $728 $8.55 59.84
19 375,453 518.t98 $20,943 $128775 S7,518.50 $1.74525 $7.43 5875 $10.07
20 515.813 518.627 $21,441 $1.31775 $1.55225 $1.7%.75 $7.60 58.98 310.31
27 � $16.183 519.067 $21.951 $7,348.58 $1.588.92 57,829.25 � $7.�8 59.17 $70.55
22 518.562 $i9.5TB $22.474 $1,380.17 $1.626.50 $t,872.83 $7.98 $9.38 $10.80
23 $18.950 579,980 $23,010 $1,412.50 $1,665.00 $1,917.50 $8.15 39.67 $11.06
24 317.347 $20.453 $23.559 � S7.645.58 $1,704.42 51.98325 $834 S9.&9 $11.33
25 $17.754 S2U.938 524,122 $1.479.50 $1.744.83 $2,010.17 58.54 516.07 $11.80
26
27
28
29
30
31
32
33
34
$18,173 521,4:i6 $24.699 � $1.514.42 $1.786.33 52,OSB25 $874 510.3} .$11.87
$18.801 321.9k8 $25,291 $1,550.08 $1.828.83 $2,107.58 $8.94 $10.55 $12.16
$19,640 S22.A68 $25,898 $1.588.87 $1,872.33 $2.158.00 $9.15 510.80 $12.0.5
$79.690 . §23.001 526,518 $1,624.17 $1,917.00 52208.83 39.37 $t1.06 $12.)5
$19,951 $23.553 $27,155 51,882.58 $1,962.75 $2262.92 59-59 517.32 $13.06
$20.424 $24.716 $27,808 $1.702.00 $2,009.67 32.317.3;i $9.82 511.59 573.37
$20.909 S2t.6Si $28,477 $1.742.42 $2.05775 $2.373.08 � 510.05 517.87 513.&9
521.405 325,284 $29.183 57,783.�5 $2.107.00 $2.43025 57029 � 512.16 $14.02
$21.9/4 525.890 529.866 � 3t,826.17 $2J57.50 $2.488.83� $70.54 512.45 514.36
35 522.436 526.512 $30.SBB $1,889.87 32.209.33 $2.549.00 310.79 $Y2.75 574.71
38 5?2.&90 327.150 531,4N� 37,907.50 52,282.50 52.617.58 � 511.00 573.05 $75.10
37 $23.415 527.775 � 532.136 51,95725 $2.374.58 $2.678.00 $tt2B SY3.3S $15.45
38 $2a,022 528.499 $32,975 52,001.83 . 52.374.92 $2.747.92 � 511.55 51370� $75.85
39 524.609 S29.t9B 533,787 $2.05075 52.0.33.17 $2.815.58 $17.83 $16.04 $762a
40 $25.272 529.915 53M1.619 .52J07.00 32,492.92 $2.884.92 $12.tt $14.38 $76.64
41 525.829 $30.650 535,470 $2,152.42 $2.554.17 52.955.83 512.42 $1474 $77.05
08/24/1999
c: h rm/sata ry/s a I9900. x I s
Rev. 6/99
0
TOWN OF MARANA
FY 1999 - 2000
CLASSIFICATION/SALARY PLAN
ANNUAL � MONTHLY � HOURLY
JOB TITLE RANG MIN. MID. MAX. MW. MID. MAX. MIN. MID. MAX.
��
EngineeringAide . 42 $28,463 $31,404 S38,344 5220525 $2.617.00 $3.028.67 512.72 f15.10 $17.47
Public Worb Supervisar . �
Police Recorda Supervisor <6 .
Poiica E911 Dispateh Supervisor <6 � � �
�nspecror II 43 $27.123 332,282 53T,140 52,260.00 $2,890.00 $3,720.00 573.00 Y75.52 � 518.00
Planner 1' <E�
WaterOperaWrll � � � �
� 44 $27,800 $33.098 538.352 $2,316.68 $2.758.00 � $3,199.32 573.37 575.91 518.46 �
Inspecbr III � � 45 $28,496 533.923 539.�1 $2,374.85 52.828.93 53.27922 �$13.70 Si6.31 .$18.92
Generel Services Coordinator � �
wateropenWrlll. � �
PoliceOffcer• 66 $29208 534,771 540.334 $2,433.98 $2.897.57 $3,381.18� 574.04 St&72 319.39
Post Prof. Standards AudiWr cE> � � �
Court Adminisiretor <6 � �
Oapartment Manager <Ea � � � � �
Recreation Supervisor <F.� � . � . . �
Maintenance Supervisor cE> � � .. �
Udlitiea Service Supervisar <E> . � . � .
Senar BuiNing Inspector 47 $29,938 $35,640 541,343 52.494.84 52.9&9.99 53�445.22 514.39 517.13 519.88
G.I.S. Malyst cE> � 48 $30.687 $36,531 $42,377 52.5.5723 $3,04428 $3,531.41 $74.75 $77.58 $20.37.
Planner II <6 � . �
Senior Accountant <b � � � �
Engineeri�g Technician <6
Plans Examiner <E>
Architect <E>
Principal Planner <6�
Police SergeanC
I�(ormetfon Systems Manager <E>
A(rpoR Manager<E>
Community/Eeon. Dev. Admin. <E>
Police Lieutenant <E>
Civil Enginaer <6 �
Ascistant Town Engineer <E>
" Benchmark
<E> Exempt
49
50
51
�
53
Sd
55
56
57
58
59
�
81
62
63
66
65
68
87
68
�
70
$31,0.54 $37,445 §43.437
$32240 $38,381 544,521
$33�046 539.360 $45.635.
$33.872 $40.324 548,775
$34,719 547,332 $47.995
$35.587 $42,365 $49,544
$38,476 &13,62d � 550.372
$37.389 $44,517 $51,632
$38,323 $45,823 $52,922
$39,280 $48.783 553248
540.283 $47.932 555.601.
$41.269 $69.130 558,9gi
$42,301 $50,359 $58,417
$43,360 551,818 . 559,877
$44,442 552.908 $67,374
$45,SS1 $54.237 562.907
$46,694 $55,587 $84,4�
$47,860 556,978 $bb,�1
$49.09 558.401 $87.744
$50.28d $59.862 $69.440
$51.547 581.358 571,175
$52.829 $62.891 $72.953
$2.821.15 $3,120.44 $3,819.73 $75.12 518.00 520.88 �
$2,686.68 $3.798.38 $3.710.08 575.50 578.45 $21.40
$2,753.83 $3278.37� $3,802.90 $15.89 � $18.91 $21.94
§2,822.68 $3,360.31 $3,897.93 � � 51628� . 519.39 ;22.49
$2,89323 $3,444.37 � $3,995.43 518.89 579.87 $23:05 . . . .
$2,965.57 $3,530.39 $4,095.30 517.71 � $20.37 $23.63 �
$3,039.89 �$3,878.71 $4,197.84 $17.54 $20.88 � $24.22
$3.115.76 53.70923 $4.302.70 $77.98 $27.40 $24.82
33.193.62 $3.801.88 $6.410.14 � $18.42 $21.93� � . $25.44
$3,273.35 $3.898.97 $4.520.47 �. - 578.88 $22.A8 $26.08
53.355.29 $3,994.32 � $4.fi33.44 519.38 $23.04 $26.73
$3,439.10 $4,04420 $4,749.38 519.8d $23.62 � $27.40
$3.525.12 34.196.62 � $4.868.12 $20.34 $24.27 � $28.09
$3.613.35 34.301.51 $4.989.78 520.85 $24.82 $28J9 � .
$3,703.54 $4,409.04 $5.176.54 $21.37 � $25.44 $29.57
$3.796.19 $4,51928 . $5,24229 $21.90 � 528.07 $3024 .
§3,891.13 54,63225 $5,373.38 $22.45 $26.72 $31.00 .
$3,988.37 $4.768.02 $5,50775 523.01. $27.39 $3178
$4.088.08 54,e8b.78 $5,645.3fi 523.59 $28.08 . $32.57
$4J90.33 $4.988.48 $5,788.63 . $24.17 $2878 . $33.38
54.295A5 55.113.18 $5.93122 526.78 $29.50 $3422 �
$4,402.41 55.240.93 $8,079.48 � $25.40 $3024 $35.07 �
08I24/1999
ahrm/salary/sa19900.xis
Rev. 6/99
2
JOB TITLE
BuiWing Official <6
HR Directw <6 �
Town Ciark/Town Marsha� �Ei �
Tow� Magishate <6
Parks afM Recreatbn Director <E> �
Planning Director' <E> . .
Flna�e Oirector' <E> �
Police Chief <E>
UtGOies Direcbr cb
Publ� Worka Direefor/Town Engineer <E>
Devebpment Services Adminishator <6
Ansietant Town Manager <6
Town Manager <Ea . �
' Benchmark
<E> Exempt
TOWN OF MARANA
FY 1999 - 2000
CLASSIFICATION/SALARY PLAN
ANNUAL MONTHLY � HOURLY
RANGE MIN. MID. MAX. MIN. MID. MAX. MIN. MID. MAX.
�� ��
PFP SW.000 � � 570,000 53�333.33 $5.833.33
Co�Us Reaswe 587,500
08/24/1999
c: h rm/salary/sai9900.xis
Rev. 6/99
3
TOWN OF MARANA
FY 1999-2000 BUDGET
NON-DEPARTMENTAL EXPENSES
Expenditure Category
Insurance
Debt Service
Lease Costs - Existing
Building Maintenance
Refuse '
Utilities>; -
Telepht�ne
Emnlovee Benefits
�peciai �rograms
Chamber of Commerce
Fireworks
Rodeo Parade
Jaii Gosts
Animal Control
Outside Agencies
;onting�nt Expenses
)rielly Rebate
�own IUlemberships
;DB�/HOME Grants
;ontinental Ranch Park
;ontingency/Reserves
'atal Non-Departmental
`% of Total
Budget
Amount
250,000
1,27$,215
211,900
55,000
12,000
120,000
50,000
91.8�5;:
` 61,650
375,000
1,000,000
�
TOWN OF MARANA
FY 1999-00 BUDGET
MAYOR AND COUNCIL
(condensed version)
Expenditure Category
Salaries, Wages & Benefits
Contracted Services
Commodities & Supplies
Other Charges & Services
T�ta1'Operating Bui
Capital Purchases
Capitaf Irnprovements
Total D�partmental Bu
% vf Tota[ Exper�ditures'
Staffi
�io
Budget
Amaunt
0
1,600
i
0.09%
#
� ��
a.ao°io
TOWN OF MARANA
FY 1999-00 BUDGET
MAYOR AND CQUNCIL
(detailed version)
Contracted Services
Computer Support R&M
Contract Labor
Equipment Rental
Total Confracted
Fuel &;ail
Misc. t�#fice Equipment
Q#fce S�ppties '
Fotal Commodii
Cither Charges & Services
Dues & Subscriptions
Budget
Amount
600
500
500
MAYOR AND COUNCIL
FY 1999-00 B U DG ET
TRAVEL AND TRAINING
Total Cost
(Including lodging,
Destination Purpose per diem, mileage, etc.
Overnight 2,000
Dav/Council 7�5
P/Z Coun
of Cities
s Other
275
250
780
3,000
2,000
7,000
420
1.000
& Training 17,500
MAYOR AND COUNCIL
FY 1999-00 BUDGET
DUES AND SUBSCRIPTIONS
Organization
Arizona Women in Municipal Government
Other
Total
Cost
300
400
ons ; 700
TOWN OF MARANA
FY 1999-00 B U DG ET
TOWN CLERK
(condensed version)
Expenditure Category
Salaries, Wages & Benefits
Contracted Services
Commodities & Supplies
Q�her Charqes & Serviees
Cap
�ap
'TC
al Operating
urchases
nprovements
iepartmental
al Expenditu
d Staffing
�rk
Budget
Amount
130,213
35,020
0,874
0.60%
#
-r nn
1:00
1.00
4.00
2.46%
TOWN OF MARANA
FY 1999-2000 B U DG ET
TOWN CLERK
(detailed version)
Salaries, Wages & Benefifs
Salaries
Hourly
Overtime
Fica
Suta
Worker's Comp,, ,
Health Insurance
Dental InsuranCe`
Life Insurance
Salaries,
r
n & f�estruci
Contracted
Other
Dues
Telephone
Travel & Training
Tofal Ofher Charges & Services
Total
Budget
Amount
43,960
62,513
1,000
8,222
756
247
1;000
22,000
2,000
4.92�i
` 900
15,000
15, 900
9,121
1,970
2,800
19,750
3,200
2,900
39,741
220,874
TOWN CLERK
FY 1999-QO BUDGET
TRAVEL AND TRAINING
Totai Cost
(Including lodging,
Destination Purpose per diem, mileage, etc.
Arizona Clerk's Conference Academy 4 days - 2 persons 1,000
Elections Workshop 650
Annual State Conference 150
Miscel
Classes & Semin
1,100
Training 2,900
TOWN CLERK
FY 1999-00 BUDGET
DUES AND SUBSCRIPTIONS
Organization
I IMC
Arizona Municipal Clerk Association
Elections
Internet (Starnet)
CMC
Ta#a�.Dues & Subcript.
Cost
100
80
50
240
100
100
1,300
TQWN OF MARANA
FY 1 g99-00 B U DG ET
TC}WN MANAGER
(condensed version)
Expenditure Category
Salaries, Wages & Benefits
Contracted Services
Commodities & Supplies
Other Charges &
%
Airoort M
Comm. Pco�:/Ever
Annex./Economic
Community Develc
Buclget
Budget
5.50
% of Totai Staffin
Budget
Amount
272,469
224,877
7,570
3.56°/a
NOTE: Airport Manager funded within airport budget unaer Non-uepartmentai txpenses
TOWN OF MARANA
FY 1999-00 BUDGET
TOWN MANAGER
(detailed version)
Salaries, Wages & Benefits
Salaries
Hourly
Overtime
Fica
Suta
Worker's Comp,
Health Insurance'
Total C7ther Charges & Services
Capitat C3�tlays
Subtotal
Contingency
Tofal
Budget
Amount
206,776
25,619
0
17,778
�
700
�,�.,�
1, 500
4,070
7,570
1,430
1,465
2,750
7, 000
12, 645
10,000
527,561
100, 000
627,561
TOWN MANAGER
FY 1999-00 BUDGET
CAPITAL OUTLAYS
Total
Description Cost
Computer equipment upgrades 10,000
I Outlays
Destination
Phx/Tuc/Out of State
Phx/�T�ucson
PhxlTucson
TOWN MANAGER
FY 1999-00 B U DG ET
TRQVEL AND TRAINING
Total Cost
(including lodging,
PuYpOSe per diem, milea etc.
2 trips re potential rodeo and 1 conference (Dick) 2,500
Various conferences (Dan G.) 500
GADA Board, Water, Leg. Rural Devel., Leag�e of Ci#ies 1,000
in D.C., I L.A.
Various
C
2,500
500
7,000
TOWN MANAGER
FY 1999-00 BUDGET
DUES AND SUBSCRIPTIONS
Organization
Miscellaneous dues (AHED, ACMA)
Arizona Daily Star - Internet Access
Tucson Citizen - daily delivery
Total Dues &
Cost
850
�:�
TOWN OF MARANA
FY 1999-00 SUDGET
HUMAN RESOURCES
(condensed version)
Expenditure Category
Salaries, Wages & Benefits
Contracted Services
Budget
Amount
101,325
13,000
TOWN OF MARANA
FY 1999-00 BUDGET
HUMAN RESOURCES
(detaiied version)
Budget
Amount
86,109
0
0
6,587
378
198
Salaries, Wages & Benefits
Salaries
Hourly
Overtime
Fica
Suta
Worker's Comp.
Health Insurance
Dental Insuranee
Life Insurance
Gt�nti
C .�,�.
Gonsi
Equip
Plan i
Ofhei
��,
Sa/aries,
Support
Seruices
: Rental
nistration Fees
Tofal Contracfed
►rpes & Services
ee Orientation >
es
rinting
& Subscriptions
& Advertisement
&
1 rain
Trav�
0
:: tnfern Program
mployee Training
Reimbursement
Totaf Special Programs
2,500
2,000
2,500 <
i,872 ,
2,5��
1,5D0
2,a00 '!
2,5�}0
'15,Q00
" 750
5,000
2,000
40,122
3,000
7,500
1,000
5,000
5,500
3,000
25,000
Tofal 179,447
HUMAN RESOURCES
FY 1999-00 BUDGET
TRAVEL AND TRAlNING
Total Cost
(Including lodging,
Destination Purpose per diem, mileage, etc.
Unknown SHRM National Conference June 1,500
Phoenix IPMA Western Regional Conf. May 500
Phoenix Quarterly #PMA meetings 200
Louisville IPMA National Conference Oct. 1,000
Arizona locations Az Human`Resources Directors meetirtgs 300
various ACA cert't#ication seminars 1,500
� 7�otaf Travel & Tr�inrng ��� 5,000
HUMAN RESOURCES
FY 1999-00 BUDGET
DUES AND SUBSCRIPTIONS
Organization Cost
SHRM - Nationai, local 200
IPMA - National, local 400
ACA 175
Portfolio for Senior Personnel Managers 360
Arizona Numan Resources Directors Association 100
AGTS 250
Weliness Council:o# Tucson 150
ASTD : 150
Niiscellaneous dues & memberships 715
_ _
' Total Dues & SubCrip#.
'
,
'
'
'
'
'
'
TOWN OF MARANA
FY 1995-00 BUDGET
ACCOUNTING AND FINANCE
(condensed version)
Expenditure Category
Salaries, Wages & Benefits
Contracted Services
Commodi�ies & Supplies
C)�her Charges & Services
Total Operating Bu+
Purchases
�rovements
partmental
Staffin
irector
�er
Accountant
Accc�unfing
°fa �f T�taJ
Budget
Amount
19�,417
0.67%
30,500
2.46%
TOWN OF MARANA
FY 1999-00 BUDGET
ACCOUNTING AND FINANCE
(detailed version)
Salaries, Wages & Benefits
Salaries
Hourly
Overtime
Fica
Suta
Worker's Comp.
Health Insurance
Total Salaries,
Contracted<Services
Audit
Gc��nputer S�pport
i't�tal Car�trac!
Commv�li#i�es & Supplies
C3ffi�� Supplies
�'uel & Oil :
Generaf Caffiee Equipment
Total Commoc
[?fher Charges & Service
Telephone
Trave! & Training '
Dues & Subscriptions
Posta�e & Pr�nting '.
Fiscaf �t�araes
Other Charges & Services
Total
Budget
Amount
147, 670
20,659
1,000
12,954
756
�
,.
17
;000
500
800
1,800
630
1,800
3,600
8,630
245,873
ACCOUNTING AND FINANCE
FY 1999-00
TRAVEL AND TRAINING
Total Cost
(Including lodging,
Destination Purpose per diem, mileage, etc.
Unknown AFOA meeting; meet with other finance directors from around 860
the state of discuss current financial and accounting issues
facinp municipalities.
Tucson
officers from
240
and
to
etc.
i
700
1
ACCOUNTING AND FINANCE
FY 1999-00
DUES AND SUBSCRIPTIONS
Organization
Arizona Finance Officers Association
Government Finance Officers Association
National institute of Governmental Purchasing
Pima Counry Finance Officers Associa#ion
Internet Access
Cost
100
150
100
40
240
630
TOWN OF MARANA
FY 1999-00 BUDGET
LEGAL DEPARTMENT
Subject Matter
Tax
Water
Annexation
Prosecution `
General Services
Condemnation & Acquisitions
%
Budget
Amount
-
4,270
45,000
10,000
TOWN OF MARANA
FY 1999-00 BUDGET
DEVELOPMENT SERVICES ADMINISTRATION
(condensed version)
Expenditure Category
Salaries, Wages & Benefits
Contracted Services
Co
otr
Ca
%
Budget
Amount
171,232
175,020
TOWN OF MARANA
FY 1999-00 BUDGET
DEVELOPMENT SERVICES ADMINISTRATION
(detailed version)
Salaries, Wages & Benefits
Salaries �
Hourly
Overtime
Fica
Suta
Worker's Comp.
Heaith Insurance
Dental fnsurance '
Life insurance-
R�:tir
�on.
Com
Con1
Equi
F�e�±
Ofher Charges & Servi�es :
Dues & Subscriptic�ns
M isc.
Photographtc & Reproduction Costs
Postage '
Public Notificatson Expenses
Telephone
Travel & Training
Total Other Charges & Services
Budget
Amount
68,962
74,175
1,000
11,026
756
1,000
2,001
2,000
5,001
700
100
200
500
0
1,300
1,500
4,300
Capital Outlays 6,500
Total 362, 053
'
DEVELOPMENT SERVICES ADMINISTRATI�N
' FY 1999-00
CAPITAL OUTLAYS
'
Total
Description Cost
Computers and Funiture for Two Staff Members 6,500
6,500
DEVELOPMENT SERVICES ADMINISTRATION
FY 1999-00 BUDGET
TRAVEL AND TRAINING
Total Cost
(including lodging,
Destination Purpose per diem, mileage, etc.
Pinetop Governor's Rural Conference 600
Phoenix Miscellaneous one dav conferences for DSA staff __ 900
& Trair
'
� aEVELOPMENT SERVICES ADMINISTRATION
FY 1999-00 BUDGET
DUES AND SUBSCRIPTIONS
�
'
�
'
,
�
'
�
� �
'
�
'
,
'
,
'
Organization Cost
American/Arizona Planning Association 200
�
ICMA membership 250
TOWN OF MARANA
FY1999-00 BUDGET
BUILDING SERVICES
(condensed version)
Expenditure Category
Saiaries, Wages & Benefits
Contracted Services
Cornmodities & Supplies
Qther Charges & Services
Total Operating Budget;
Pu
Im
ing Official
� Examiner
�r Building;:
#ng Inspe�#
u
Total Staffing
of Total Staffing
Budget
Amount
459,003
1,4,900
:��.700
1
�
1.00'
� ��.00�
�� ��.00 �
.�..86 "�r-
� u o �",�?
11.50
7.08%
TOWN OF MARANA
FY 1999-00 BUDGET
BUILDING SERVICES
(detailed version)
Total Salaries,
Reference Materials
Sa/aries, Wages & Benefits
Salaries
Hourly
Overtime
Fica
Suta
Worker's Comp,';
T
T
Total Ofher Charges & Services
Capital Ouilay
Budget
Amount
168,467
211,771
1,500
770
400
5,402
8,300
14,872
9, 000
Total 509,475
BUILDING SERVICES
FY 1999-00 BUDGET
CAPITAL OUTLAYS
Total
Description Cost
1 computer workstation and 1 printer to add to the front permits counter/reception area. 3,200
1,800
4,000
9,000
BUILDING SERVICES
FY 1999-00 BUDGET
TRAVEL AND TRAiNENG
Total Cost
(Including lodging,
Destination Purpose per diem, mileage, etc.
Prescott, Tucson Training of department staff for code related issues at the 3,000
Arizona Arizona International Conference of Buitding Officials (ICBO)
traininp conference. The fall classes wi{E be held in Tucsc�n,
while the sprincl classes will be held in
nual Business M
for buildinq otficials throu
Various
of
3,000
to
1,500
officials th
Tucson/Phoer�ix Semirtars and Study Courses _ 800
Totai Travel and Training 8,300
BUILDlNG SERVICES
FY 1999-00 BUDGET
DUES AND SUBSCRIPTIONS
Organization Cost
International Conference of Building Officials (ICBO) Annual Dues 100
200
470
770
TOWN OF MARANA
FY 1999-00 BUDGET
PLANNING AND ZONING
(condensed version)
Budget
Expenditure Category Amount
Salaries, Wages & Benefits 262,720
Contracted Services 71,000
Commoditie�s & Supplies 14,300.
Other Gh�rqes & Services 18,894
Capital
' Capital
Tc
%afT�
�otal Operating
urchases
fl
nner
1.00%
Staffing 6.50
4.00%
TOWN OF MARANA
FY 1999-2000 B U DG ET
PLANNING AND ZONING
(detailed version)
Salaries, Wages & Benefits
Salaries
Hourly
Overtime
Fica
Suta
Worker's Com�a.
Health Insurance'
Dental lnsurance
Budget
Amount
181,676
36,OQ2
� ,oaQ
16,728
1,229
�,362
'f:1!:700
47
Salaries,
3,000
4,000
2,O�Q
20AQ0:
�
Small
Contracted
Supplies
=' 2,500
1,500
6,300
4,000
74,3Q0
Ofher �harges � Services
Dues & Subscriptions � �5�d
Misc. ' 894
Photographic & Reproduction Costs 5,500
Postage 3,500
Telephone 2,000
Travel & Training 5,500
Total Other Charges & Services 18,894
Tota/ 366, 914
PLANNING AND ZONING
FY 1999-00 BUDGET
TRAVEL AND TRAINING
Total Cost
(Including lodging,
Destination Purpose per diem, mileage, etc.
Arizona APA Conference (3) Staff (2) Commissioners 3,000
National APA Conference (1) Staff 1,200
Various Seminars ' 1,300
Tc�tal7xavel & Training
PLANNING AND ZONING
FY 1999-00 BUOGET
DUES AND SUBSCRIPTIONS
Organization
Monthly fee of $20.00 per line (3 lines) for Internet
Yearly APA dues for (3) Planning employees and interested Commissioners
Publication - Zoning News
APA Journal
Misceilaneous
Cost
720
650
40
40
50
TOWN OF MARANA
FY 1999-00 BUDGET
POLlCE
(condensed version)
Budget
Expenditure Category Amount
Salaries, Wages & Benefits 2,944,736
Contracted Services 98,087
Total Staffing
% of Total Staffing
66.50
4Q.92%
TOWN OF MARANA
FY 1999-2000 B U DG ET
POLlCE
(detaiied version)
Salaries, Wages & Benefits
Salaries
Hourly
Overtime
Holiday Pay
Shift Pay
Fica
Suta
Budget
Amount
284,218
1,980,311
95,000
42,000
16,000
` �84,941
12,663
': 56,562
1 t$,800
1f,088
� 1;088
9 � ,088
12n,977
�� :_
2.9�.736
4,�QQ -
6,(��Sfl
7,6:62
�,225'
4Q(�40 '
3,6Q0 "
31,800
�_
98,087
50,000
40,000
15,994
46,171
152,165
Crime Prevention/Intervention Program 11,500
DARE 13,500
Dues & Subscriptions 8,231
Postage 2,000
Telephone 9,000
Travel & Training 15,000
Youth Programs 2,500
Total Other Charges & Services 61,731
Total 3,256,719
POLICE
FY 1999-00 BUDGET
TRAVEL AND TRAINING
Destination Purpose
Arizona Crimes in Arizona (L.E.C.C.) Conference
Arizona Arizona Police Accreditation Conference
Unknown Comm. On Accr�ditation for Law Enforcement Agencies Confec€:nce
Arizona Criminal Invest�ation Training
Arizona Communacation Officer National Certification
and
&
Totai Cost
(Including lodging,
per diem, mileage, etc.
1,000
500
2,000
2,000
500
1,000
2,500
2,000
1,500
2.000
& Training 15,000
ROLICE
FY 1999-00 BUDGET
DUES AND SUBSCRIPTIONS
Organization
Rocky Mountain Information Network
international Assoc. of Chiefs of Police
Arizona Assoc. of Chiefs of Police
Southern Arizona Law Enforcem�nt Management
Arizona Assoc. PronerE�r & Evidence
;. Property & Evidence
lic Safetv Gommunications
AR
Cost
100
150
100
100
50
50
35
60
70
�
�
240
820
Totaf Dues & Subcript. 8,231
TOWN OF MARANA
FY 1999-00 BUDGET
COURT
(condensed version)
Expenditure Category
Salaries, Wages & Benefits
Contracted Services
Commotiities & Supplies
Qther C{�arges & Services
TQtal Operatin+� Budg
Capital Purchases
Capitallmprovements `
Tota! �epartmental Bud�
` % of Total Expenditures
�ved Staffing
trate Judge
Administrator
Marshal
C�
Budget
Amount
262,542
81,150
TOWN OF MARANA
FY 1999-00 BUDGET
COURT
(detailed version)
Salaries, Wages & Benefits
Salaries
Hourly
Overtime
Fica
Suta
Worker's Comp.
Health Insurar�ce
Denta{ lnsurar��e
Fuel 8
Office
Budget
Amount
91,914
126,152
1,000
16,759
1,323
' 504
i 12,600
1,176
1,176
1,176
8.763
5,000
75Q
5, f�Qfl
5,t7Q4 `
1,2E1t1
3,OQQ
1,2D0
27,0��
' '20,000
8,000
5,000
81,150
Total Other Charges & Services
Capital Outlays
1,500
12,680
14,180
1,750
8,000
1,500
2, 500
13,750
15,000
Total 386, 622
Other Charges & Services
Dues & Subscriptions
Travel & Training
Telephone
Postage
COURT
FY 1999-00 BUDGET
CAPITAL OUTLAYS
Total
Descr�ption Cost
Imaging Computer System -(Contingent on grant funding) 15,000
Outlay 15,000
COURT
FY 1999-00 BUDGET
TRAVEL AND TRAINING
Total Cost
(Including lodging,
Destination Purpose per diem, mileage, etc.
Various The Arizona Supreme Court requires all Judicial staff complete 8,000
a minimum of 16 credit hours of training in judicial matters
COURT
FY 1999-00 BUDGET
DUES AND SUBSCRIPTIONS
Organizatio� Cost
Westlaw Publishing 1,000
National Court 4nterpreter's Association 100
Arizona Judges Association 150
Arizona Magistrates Association 150
National Association of Court Marl�gers 200
Additional Subscriptions & Books for Judicial Information 150
`�osts frt�iude clues & stabscriptions for the Association
1,750
TOWN OF MARANA
FY 1999-00 BUDGET
PARKS AND RECREATION
(condensed version)
Expenditure Category
Salaries, Wages & Benefits
Contracted Services
Commodities & Supplies
Other Charges & Services
Tc�#al Operating Budget
Capital Purchases
Capital #mprovements
: Tatai Departmental Budget;
°/Q of Tot�l Expenditures`
Total Staffing
of Total Staffing
�Qc �`�2uf�` ��O�a
Budget
Amount
419,598
18,070
83,061
! 2.00
1.00
1.00 -- �.,�,�. r ���
�..4'
,. .. r "- . �; t- i' - 1 . �� ^�
��
17.00
10.46%
r
TOWN OF MARANA
FY 1999-00 BUDGET
PARKS AND RECREATION
(detailed version)
Salaries, Wages & Benefits
Salary
Hourly
Overtime
Fica
Suta
Worker's Comp.
Health Insurance
Dental insurance
Life Insurance
Disahiitly Insurance
Reti�einent
Total Salaries, Wages & Benefits
Coretr�cted Services
E•Mait & Intemet 3ervices
Equipment Rental
intem Position
Leased Telephone System
Pager Rentals
Pest.Control
Pfaisssional Architect Services
Ut�ifvtm Renta{
Vehicl€ Repairs
Budget
Amount
77,174
269,784
3,000
26,772
4,179
5,723
18,000
1,680
� sgo
Total Contracted S�ervices `'78 070
First Aid Supplies
Food & Ice
Fue} & Oii
Gari3es & Classes
t�rigation Supp{ies &
Kitchen Suppiies
Othe� Charges & Services
Advertising & Publicity 3,000
Dues & Subsc�iptions 1,400
Postage 1,000
Telephone 1,500
Travel & Training 9,000
7otal Other Charges & Services 75,900
Capital Improvemenfs 36, 650
Capilal Outlay 106,800
Total 680,079
4,900
750.
8,65Q
2.454'
5,500 ;
' 1,SQ0 :
5,5f�
' 4,5AQ
1,2UQ "
16,500
!' 7,211
'' 3,500
800
5,000
750
2,950
9,500
2,300
Potat Commodities & Supplies 83,06i
PARKS AND RECREATION
FY 1999-00 BUDGET
CAPITAL OUTLAYS
Total
Description Cost
Computer Equipment (4) - contingent on grant funding 11,800
Projector - contingent on grant funding 6,800
Video Camera - contingent on grant funding 1,800
Pay Phone for Park - contingent on grant funding 1,500
Office Furniture - cantingertt c�n grant funding 3,500
Desktop Copier fc�r Cc�mmur�itv C�nter - contingent on t�rant funding 1,200
Millcreek S
Utility Cart
Herbicide/F
Ligh#ing for
Renovat'tor
Park
4,000
6,500
1,300
7.900
6,500
1,500
9,000
9,000
8,500
Electrical Improvements for T�wn �-Ma
Power & Lights to North Ramada
Special Event Eauioment`Storaae Shed
Pool Furniture
5,000
3,500
• ���
;.��
Soccer Goats for Park (4} 7,000
Striping of Basketball Court 900
Totat Capitat Outlays 106,800
'
'
PARKS AND RECREATION
FY 1999-00
TRAVEL AND TRAINING
'
Total Cost ,
' (Including lodging,
Destination Purpose per diem, rriileage, etc.
Tucson Park Maintenance Training Workshops 750
' Mesa APRA Conference (For alt staff) 4,000
Total Travel & Training 9,000
PARKS AND RECREATION
FY 1999-00 BUDGET
DUES AND SUBSCRIPTIONS
Organization
APRA Dues for staff
NRPA Dues for staff
NRPA Magazine Subscription
APRA Maaazine Subscirotion
Cost
500
750
100
50
1,400
TOWN OF MARANA
FY 1999-00 BUDGET
PUBLtC WORKS
(condensed version)
Expenditure Category
Salaries, Wages & Benefits
Contracted Services
Commodities & Supplies
Other Charges & Services
7btal Operating Budg�t
Capit�F Purchases
Capital
Tot:
°!o of Tc
�il E
gin
rovements
d Staffing
prks Director
: Town Engineer
ineer
.er�r�g Technician 1.00
a�rir�g Aitie 2.00
is�rati�� Secretary 1.00
Stt�e�E-�le�� �¢ t`t��� 1.00
Support �°* �'l'��'R-�'� 1.00
� & Roads Supervisor O�M �+y/ 1.00
� lnspector 1.00
Senior Maintenance Worker �k16 �
Maintenance Worker 3��'�ef'
���'o�?�/t , 9�A`��
Fleet Mechanic 1.00
Mechanic Helper 1.a0
Facilities Maint. Technician 1.40 i
���n ➢' p r Total Staffing 28.00
Budget
Amount
1,011,8Q6
2,271,092
% of Total Staffing 17,23%
TOWN OF MARANA
FY 1999-UO BUDGET
PUBLfC WORKS
(detailed version)
Salaries, Wages & Benefits
Salaries
Hourly
Overtime
Fica
S uta �
Street Sweeping
Traffic Counting
Traffic Light Controller Upgrade
Traffic Light Integration
Traffic Light Maintenar�ce
Traffic Light Telephone
Traffic Studies
Uniform Rentals
Weed Control
Tota! Contracfed Services
Budget
Amount
235,259
537,505
30,000
61,411
5,292
60,000
25,000
50,000
55,000
110, 000
2,500
20,000
22,000
65,000
2,271,092
�
TOWN OF MARANA
FY 1999-00 BUDGET
PUBLIC WORKS
(detailed version)
Commodifies & Supplies
Drafting & Office Supplies
First Aid Supplies
Food & Ice
Fuel & Oil
Lar.dscape Materials
Shop Supplies
Small Tools & Equip.
Street Signs
; Tntal Commodiiies & S4
Other �haraes & Services
�
Budget
Amount
15,006
1,500
1,500
33,000
10,000
PUBLIC WORKS
FY 1999-00 BUDGET
CAPITAL OUTLAYS
Total
Description Cost
Asphalt Cutting Saw �; � � 3,500 tv`�
Skid Steer Loader ��.�..���-� � �« .� � �4fl,0�0
15 Passenger Van '�-,�F C�� �
LeaseNehicle Diagnostics Machine 15,000
Tractor Loader wfGannon Box �7 � r'�� �` � 44,000 °'�
Road Mt�wer
Un� Tcar� Side !
Twii �oot Back
Trailer for Roa�
Llini#nl f r:mr.rn
�
Furniture & Fixtu
Computer Softw�
Computer Hard�n
Computer Upqra
�p �; . � w��-r ��-� ; v :
Bucket �u�kr 1�2..�??��
}y � / 1 � -.r r
�041 1� I vi. '. C��x i ��! f.. •.
C �a � � �'�'.
� Truck) ; � ;.� : �, �°' �r � ;,�� °� �
ic Florir Jack i �- � ��- � 'e`
4 Post �, t,�
55,000
38;000 �
� 1,500 ts�
6,500
1,200 �
1,000 '� \
1.200 aJ�
� 7,80o as
1,360
11,450
5,750
19,350
1,789
Total Capital Outlays 286,399
PEIBLIC WORKS
FY 1999-00
TR�tVEL AND TRAINING
Totai Cost
(Including lodging,
Destination Purpose p er diem, mileage, etc.
Various Locations Operations and Maintenance inciuding OSHA 2,500
Various Locations Pubiic Works Admininstration 2,000
Various Locations Miscellaneous Training 2,000
Phoenix Level II Traffic Controi 300
Phoenix or Tucson Supervisory Trainsng 800
Phoenix or Tucson Project Management Serr�inar 500
Tucson AoadS:and Sireet5 AnnuaE Meeting 150
Tucstsn Tt3CA':Meetings 300
�"ucson ` ROW Traini�' ; 5
Tuca�n Acc�ss Tra�ning , 600
Tucson , Compufer TraiRing 300
Tucsor� > Arcvlei+�7ra€I�ing'; 3,000
Tucson �at�ndard Highway Signs 40
Phoenix ' ? �MSR �eve111t Si9ns and Markings 800
� TotaFTravei & Training 33,295
PUBLIC WORKS
FY 1999-00 BUDGET
DUES AND SUBSCRIPTIONS
Organization Cost
American Society of Civil Engineers 390
American Water Works Association 230
Arizona Flood 35
ATSSA Membership (4 People) 150
BetterRoads 20
Internet for three compuYets 900
1SMA M�mbership (1 p�*rson) 40
�'1�TE . � 170
Profession�l Training Associatiun (2 publications) 144
R�corder's Office On-Lirte Svstetn 600
Total Dues &;;
TOWN OF MARANA
FY 1999-00 BUDGET
WATER
(condensed version)
Expenditure Category
Salaries, Wages & Benefits
Contracted Services
BUE�f�2t
Amount
235,263
322,200
TOWN UF MARANA
FY 1999-00 BUDGET
WQTER
(detailed version)
Salaries, Wages & Benefits
Salaries
Hourly
Overtime
Fica
Suta
Worker's Comp. :
Health Insurance
Dental Insurance '
Budget
Amount
99,522
90,528
4,000
14,$45
1,134
3,648
` 10,800
' 1,008
<, 1,008
1,008
' 7,762
12,000
i o,aoo
19,750
1
322,200
2,623
6,OQt�
7,200
9,2�0
35,000
4,552
720
2,�ao
4,Q�Q
71,735
�
Shop Supplies
Small Tools & Equipment
Tota! Commodities & Supplies
TOWN OF MARANA
FY 1999-00 B U DG ET
WATER
(detaited version)
Other Charges & Services
Dues & Subscriptions
Electricity - Welis
Pager Rental
Permits & Licenses
Postage
Safety
Telephone
Travel & Training
Withdrawal Fees
Total Other Charges &
Capital Outtays
Capital Improvemenfs
T�tal Operating Budge
.. _ . ur����_- w___�_�' w._�"e_.[�
Total
Budget
Amount
8,240
31,200
144
3,000
6,000
1,000
!; 3,300
3,400
`1,500
57,784
14
7
WATER
FY 1999-00 BUDGET
CAPITAL OUTLAYS
Total
Description Cost
New Portable Radio 1,000
Storage Shed (Cortaro Ranch System) 3,000
Total Capital Outlays
WATER
FY 1999-00 BUDGET
TRAVEL AND TRAlNING
Destination
Statewide
Phoenix
Tucson
Tucson
Total Cost
(Including lodging,
Purpose per diem, mileage, etc.
Seminars 1,000
Arizona Small Utilities Training Conference ���
E:'�
: �
3,400
WATER
FY 1999-00 BUDGET
DUES AND SUBSCRIPTIONS
Total
Organization Cost
Arizona Small Utilities Association 600
American Water Works Association 90
Arizona Municipal Power Users' Association 1,500
8,240