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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 . 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( ; � 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. 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'�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