R23-04-07 - Dispatch IGA

City of El Mirage — Regular Meeting (2023-04-18)

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RESOLUTION R23-04-07 
 
A RESOLUTION OF THE MAYOR AND COUNCIL OF THE CITY OF 
EL MIRAGE, ARIZONA, APPROVING THE INTERGOVERNMENTAL 
AGREEMENT BETWEEN THE CITY OF EL MIRAGE AND THE CITY 
OF TOLLESON RELATING TO POLICE AND FIRE DISPATCH 
SERVICES AND ADMINISTRATION. 
 
WHEREAS, the City of El Mirage (“El Mirage”) and the City of Tolleson (“Tolleson”) 
desire to enter into an Intergovernmental Agreement ("Agreement") to work together for the 
mutual benefit of their communities, the public and their personnel by effectively providing police 
and fire dispatch services and administration; and 
 
WHEREAS, Tolleson, through the Communications Center located at 8350 West Van 
Buren in Tolleson, AZ, shall be responsible for providing E911 and non-emergency call 
answering communications and dispatch services to El Mirage. 
 
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF 
THE CITY OF EL MIRAGE, ARIZONA, as follows: 
 
Section 1. The recitals above are hereby incorporated as if fully set forth herein. 
 
Section 2. El Mirage shall pay Tolleson an estimate of $1,176,082.46 in total annual costs. 
The initial term of this Agreement shall be from July 1, 2023 through June 30, 2033 and shall 
automatically renew itself annually for ten years upon the first day of July of each year. 
 
Section 3. The Agreement between Tolleson and El Mirage relating to police and fire 
dispatch services and administration is hereby approved substantially in the form attached hereto 
as Exhibit A and incorporated herein by reference. 
 
Section 4. The Mayor, City Manager, City Clerk and City Attorney are hereby authorized 
and directed to take all steps necessary to cause the execution and delivery of this 
Intergovernmental Agreement and to take all steps necessary to carry out the purpose and intent 
of this Resolution. 
 
PASSED AND ADOPTED by the Mayor and Council of the City of El Mirage, Arizona, 
on this 18th day of April, 2023. 
 
 
 
 
 
 
 
 
 
 
 
___________________________________ 
 
 
 
 
 
 
 
 
Alexis A. Hermosillo, Mayor 
 
ATTEST:  
 
APPROVED AS TO FORM:  
 
 
______________________________________ 
 
__________________________________ 
Sharon Antes, City Clerk 
 
Justin Pierce, City Attorney

EXHIBIT A 
TO 
RESOLUTION R23-04-07 
[Intergovernmental Agreement] 
See following pages.

1 
 
INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY OF EL MIRAGE AND THE 
CITY OF TOLLESON FOR POLICE AND FIRE DISPATCH SERVICES AND 
ADMINISTRATION 
This Intergovernmental Agreement (“Agreement”) is entered into as of the    day of  
, 
2023 (the “Effective Date”) by and between the City of El Mirage, an Arizona municipal corporation (“El 
Mirage”), and the City of Tolleson, an Arizona municipal corporation (“Tolleson”). El Mirage and Tolleson 
are jointly referred to herein as the “Parties” and individually, as a “Party.” 
 
RECITALS 
 
WHEREAS, the Parties are authorized by Ariz. Rev. Stat. § 11-952 to enter into this Agreement; 
and 
 
WHEREAS, agreements for mutual assistance and intergovernmental cooperation in public safety 
areas have existed between municipalities; and 
WHEREAS, it is the desire of the Parties participating in this Agreement to work together for 
mutual benefit of our communities, the public and our personnel; and 
WHEREAS, the Parties desire to more effectively provide police and fire dispatch services and 
administration by participating in this Agreement. 
NOW THEREFORE, in consideration of the mutual promises and covenants herein contained, it 
is agreed by the Parties as follows: 
AGREEMENT 
 
1. 
Term of Agreement. The initial term of this Agreement shall be from July 1, 2023 through June 
30, 2033 (the “Initial Term”) and shall automatically renew itself annually for a period not to exceed ten 
(10) years upon the first day of July of each year. 
 
2. 
Purpose and Intent. The purpose of this Intergovernmental Agreement is to define the terms upon 
which the City of Tolleson will provide E-9-1-1 and non-emergency call answering communications and 
dispatch services to the City of El Mirage. 
3. 
Services Provided. 
 
3.1 
Tolleson, through the Communications Center located at 8350 West Van Buren, Tolleson, 
Arizona, 85353, shall be responsible for providing E-9-1-1 and non-emergency call answering 
communications and dispatch services to El Mirage pursuant to this Agreement. The communications and 
dispatch services provided to El Mirage shall be in substantial conformance with the same services provided 
for Tolleson. 
3.2 
The Parties understand and agree: 
 
A. 
Tolleson will provide E-9-1-1 and non-emergency call answering communications and 
dispatch services and administration of its police records management system (“Services”) to El Mirage 
Police Department.

2 
 
B. 
Tolleson is designated as the primary public safety answering point (PSAP) for the El 
Mirage Fire Department. 
C. 
Tolleson shall abide by the listed National Emergency Number Association (NENA) call 
answering standards when answering E-9-1-1 calls: 
i) 
90 percent of all E-9-1-1 calls answered in 15 seconds or less; 
 
ii) 
95 percent of all E-9-1-1 calls answered in 20 seconds or less 
 
D. 
Tolleson shall make its best effort to answer 95 percent of E-9-1-1 calls that are strictly 
medical or fire related with no police department nexus in 15 seconds or less and 99 percent of all E-9-1-1 
calls that are strictly medical or fire related with no police department nexus in 40 seconds or less. Failure 
to meet this objective does not constitute a breach of this Agreement. Within ten (10) days from receipt of 
the report by Tolleson providing the call answering standards for this paragraph, El Mirage may submit a 
written request to Tolleson to meet to discuss reasons Tolleson did not meet the objective. The Parties shall 
meet within twenty (20) days from the date the report was issued. “Best effort” means all reasonable efforts 
reasonably calculated to achieve the stated objective. 
E. 
Tolleson will administer the Arizona Criminal Justice Information System (“ACJIS”) 
record files in connection with providing the dispatch services by Tolleson on behalf of El Mirage; and 
F. 
Tolleson will provide access to El Mirage’s records and allow El Mirage the use of 
Tolleson’s police records management system (currently Spillman Technologies’ software) and related 
computer hardware. El Mirage shall be responsible for obtaining their own licenses, purchasing of modules 
and paying annual software maintenance costs. Tolleson will provide El Mirage Police remote access to its 
network and RMS system as authorized by El Mirage Police. 
G. 
The Communication Center is operated as a division of the City of Tolleson Police 
Department. Except as otherwise agreed to, Tolleson shall retain exclusive authority over the 
Communication Center. 
H. 
El Mirage and Tolleson will work together to develop and revise dispatch procedures and 
protocols. The Parties agree to meet at least quarterly to accomplish this purpose. This may include, but 
not be limited to, the use of radio codes, code tables, and other standing orders regarding the 
Communication Center and communication and dispatch. The Parties acknowledge that compliance with 
Regional Wireless Cooperative (“RWC”) technical requirements for operating the communications system 
shall be the responsibility of Tolleson, considering the needs of El Mirage. The Parties further acknowledge 
that they shall be individually responsible for their respective RWC subscriber accounts, mobile and 
portable radios and programming, fees, assessments and any other RWC requirements. 
I. 
All data produced by El Mirage shall be exclusively owned by El Mirage even though it 
may be housed and maintained on computers owned by Tolleson. Tolleson shall not release El Mirage’s 
data except in conformity with law or in accordance with El Mirage’s consent. Tolleson shall notify El 
Mirage as soon as practical after receiving a request for El Mirage data.

3 
 
J. 
Tolleson will electronically transmit monthly reports to El Mirage Police and Fire 
Departments to the addresses provided by El Mirage. The report is due no later than the 5th day of the 
following month for all calls answered by Tolleson for El Mirage and shall include the following: 
i) 
Call Summary Report: This report includes the total number for all inbound, outbound and 
abandoned calls from both 9-1-1 and non emergency administrative lines. 
 
ii) 
PSAP Answer Time Report: This report includes all 9-1-1 calls and the time it takes from 
seizure of call to operator answer time. This is the report that will determine NENA 
standards compliance. 
 
K. 
Tolleson shall provide a comprehensive fiscal year-end report to the El Mirage Police and 
Fire Departments no later than the 15th of July each year. 
L. 
Tolleson will provide personnel to respond to questions from the El Mirage City Council 
about the Services on an annual basis. 
M. 
The El Mirage Police and Fire Department representatives shall meet with the Tolleson 
Police Communication Center representatives at least quarterly to discuss the level and operational status 
of dispatch services. 
4. 
Personnel. The Chief of the Tolleson Police Department shall use reasonable discretion to 
determine the number of Public Safety Communications Officers (dispatchers) to be hired and needed at 
any given time in order to properly provide the El Mirage Police and Fire Departments necessary 
communication and dispatch services twenty-four (24) hours a day, seven (7) days a week. Tolleson shall 
be responsible for hiring and training all dispatchers deemed necessary by the Chief of the Tolleson Police 
Department to serve the dispatch needs of El Mirage. The dispatchers shall be employees of the City of 
Tolleson subject to all City of Tolleson rules and regulations under the direction of the Tolleson Police 
Department Communications Manager. Tolleson shall also provide training to El Mirage staff and new 
hires as may be needed with respect to the operation of the dispatch and case management systems. El 
Mirage shall cover the costs of hiring and training the additional dispatchers as set forth in Subsection 5.1 
below. 
5. 
Costs. In consideration of the Services provided by Tolleson, El Mirage shall pay Tolleson the 
amount set forth on Exhibit “A”, which will be the annual fee beginning with execution of the contract and 
continuing through the 30th day of June, 2024. 
 
5.1 
As part of its annual budget process, El Mirage shall appropriate sufficient funds to cover 
the annual fee under this Agreement. El Mirage agrees that updates may be made to the annual fee each 
year. In order to plan for the annual fee, the Parties agree to meet and agree to an updated annual fee for the 
following fiscal year on or before March 15 of the current fiscal year. The method of allocating costs shall 
be based on Tolleson’s proposed budget for eligible costs divided by each entity’s respective calls for 
service for the most recently audited fiscal year. Unless agreed to by El Mirage, capital costs will not be 
considered an eligible cost, as the capital remains the property of Tolleson. Tolleson will track eligible 
expenditures throughout the year. If Tolleson reports actual expenses below or above the proposed budget 
amount, Tolleson will credit or invoice El Mirage for its proportional share as part of the following year’s 
annual fee. Should the two Parties hereafter agree in writing, Tolleson shall provide, and El Mirage shall

4 
 
pay for, the proportional costs of providing any additional dispatch personnel required to comply with 
Section 4. 
 
5.2 
There will be no additional charge for administrative fees other than as identified in 
“Exhibit A”. 
 
6. 
Payment. On or about July 1st, 2023, El Mirage shall pay Tolleson an amount equal to twenty-five 
percent (25%) of the total annual fee and shall make the same twenty-five percent (25%) payment on or 
about the first day of every third month. The annual fee shall be paid to Tolleson in the same manner, and 
continuing through the 30th day of June, for each fiscal year of service until June, 2033. 
 
6.1.  In the event El Mirage fails to pay Tolleson for any payment required in this Agreement, 
Tolleson may terminate this Agreement for breach and cease to provide Services to El Mirage after giving 
thirty (30) days’ written notice. 
 
7. 
Grants. The Parties shall support efforts to apply and receive Federal and State Grants. In the 
event of termination of this Agreement, all right to and interest in Federal and State grants shall revert to 
Tolleson, unless otherwise set forth by the terms of the applicable grant. 
8. 
Equipment. El Mirage has provided equipment necessary to provide E-9-1-1, non-emergency call 
answering communications, dispatch services, and administration of its police records management system. 
8.1 
All equipment purchased or provided by El Mirage shall remain the property of El Mirage 
and, at El Mirage’s request, shall be returned to El Mirage by Tolleson upon termination of this Agreement. 
El Mirage shall maintain an inventory list identifying its equipment. 
8.2 
In the event that any equipment purchased or provided by El Mirage is damaged, lost, 
stolen or no longer operative, El Mirage will be responsible for the expense for replacement, repair, or 
reimbursement. Nothing herein shall relieve either party from their responsibility to provide their own 
equipment for receiving communications and their own equipment sending communications. 
8.3 
El Mirage is not financially responsible for Tolleson’s facility maintenance/expansion 
and/or upgrades. 
8.4 
Tolleson shall have the discretion to upgrade any of the equipment/software associated 
with providing services under this Agreement. In the event that Tolleson elects to upgrade the equipment, 
El Mirage shall reimburse Tolleson for the cost to upgrade El Mirage’s equipment as follows: 1) Upgrades 
costing less than or equal to $100,000 shall be paid by El Mirage in the same manner and time as Tolleson, 
2) Upgrades costing more than $100,000 shall be paid by El Mirage in August of the subsequent fiscal year. 
 
8.5 
El Mirage shall be responsible for complying with ACJIS certification through the 
Arizona Department of Public Safety. 
8.6 
Tolleson guarantees an uptime percentage (percentage of time) to maintain uninterrupted 
performance of the CAD/RMS equipment and software of 99.5% and no more than 6 days of planned 
downtime annually. Tolleson will:

5 
 
A. Provide at least seven (7) days’ notice to El Mirage of any planned programmed downtime of 
Services; 
 
B. Notify El Mirage immediately if an emergency requires any unplanned downtime of Services; 
and 
 
C. Provide after action reports to El Mirage on any service outages including planned or 
emergency downtime within 2 business days of resolution. 
9. 
Obligations. 
 
9.1 
Tolleson shall have no obligation to provide Services pursuant to this Agreement after its 
expiration, termination or non-renewal. In such event, El Mirage shall have no further obligation to 
Tolleson, except for payment to Tolleson for any amounts owed. Due to the quarterly pre-payments 
provided by El Mirage, Tolleson will reimburse El Mirage for any monies owed following the termination 
of Services. 
9.2 
Nothing in this Agreement is intended or construed to require Tolleson to respond to calls 
for emergencies or provide law enforcement services for events that occur in the City of El Mirage. 
Notwithstanding the foregoing Tolleson will render assistance in accordance with State statute, automatic 
aid, and City of Tolleson Police Department Policies and Procedures. 
10. 
Hold Harmless and Indemnification. Each Party agrees that it will be responsible for any liability 
or loss that may be incurred as a result of any claim, demand, cost, or judgment made against that party to 
the extent arising from any negligent, reckless or intentional act or omission by any of that party’s 
employees, agents, or servants in connection with work or responsibilities performed pursuant to this 
Agreement. 
10.1 
Each Party (an “Indemnitor”) agrees to defend, indemnify, and hold harmless the other 
Party (as “Indemnitee”) against all claims, losses, liability, costs or expenses (including reasonable 
attorneys’ fees)(hereinafter collectively referred to as “Claims”) arising from any act, omission, negligence, 
misconduct, or other fault of the Indemnitor, its officers, officials, agents, employees, or volunteers in 
connection with work or responsibilities performed pursuant to this Agreement. 
10.2 
In the event of any lawsuit that names the Parties as a defendant (“Defendant Party” or 
“Defendant Parties”) the Defendant Parties shall seek to secure an allocation of comparative negligence 
among themselves where appropriate and each Defendant Party shall provide contribution to each other to 
the extent of the comparative allocation. 
10.3 
The Parties further agree that they are not joint employers for the purpose of workers 
compensation coverage and that any Party’s employee assigned by a Party to do work under this agreement 
shall remain an employee of such Party. 
10.4 
No individual member, official or employee of either Party shall be personally liable to the 
other Party, or any successor in interest, in the event of any default or breach under the terms of this 
Agreement.

6 
 
11. 
Insurance. The Parties mutually agree to provide for their respective financial responsibilities 
with respect to liability arising out of this Agreement through either the purchase of insurance or the 
provision of a self-funded insurance program. The Parties shall be fully responsible for any workers’ 
compensation claims made by an individual determined to be an employee of that Party. 
12. 
Dispute Resolution. In the event of any dispute, claim question or disagreement missing from or 
relating to this Agreement or the breach thereof the Parties hereto shall use their best efforts to settle the 
dispute claim question or disagreement. To this effect, they shall consult and negotiate with each other in 
good faith and recognizing their mutual interests attempt to reach a just and equitable solution satisfactory 
to both Parties. If that fails, the Chief of Police of Tolleson has the final authority to decide all disputes 
involving the operations pursuant to this agreement. In the event the Parties are unable to resolve a dispute, 
claim, question, or disagreement relating to an alleged breach of this Agreement, or involving liability to a 
third party or a party’s obligation to indemnify the other party as a result of an event arising out of this 
Agreement, Tolleson and El Mirage agree to submit such dispute to mediation with a mutually agreed upon 
mediator. In the event of a disputed claim, each Party shall be responsible for its own costs and attorney 
fees. 
13. 
Termination. Either party may terminate this Agreement for convenience by providing the other 
party with written notice a minimim of one hundred eighty (180) days prior to the renewal date. Either 
party may terminate this agreement for breach upon providing thirty (30) days written notice to the other 
party. Due to the quarterly pre-payments provided by El Mirage, upon termination, Tolleson will reimburse 
El Mirage for any monies owed following the termination of Services. 
14. 
Notice. Any notice required to be given under this Agreement will be provided by mail to: 
Tolleson: 
City of Tolleson 
Attn: Police Chief and City Manager 
8350 W. Van Buren 
Tolleson, Arizona 85353 
 
With a copy to: 
City of El Mirage 
Attn: Police Chief 
12401 W. Cinnabar Ave. 
El Mirage, Arizona 85335 
 
City of El Mirage Fire Department 
Attn: Fire Chief 
13601 N. El Mirage Rd. 
El Mirage, AZ 85335 
 
15. 
Conflict of interest. No member, official or employee of any of the Parties may have any direct 
or indirect interest in this Agreement, nor participate in any decision relating to the Agreement that is 
prohibited by law. The Parties hereto acknowledge that this Agreement is subject to cancellation pursuant 
to the provisions of Ariz. Rev. Stat. § 38-511. Each Party warrants that it has not paid or given, and will 
not pay or give, any third party any money or other consideration for obtaining this Agreement, other than 
the costs set forth herein and normal costs of conducting business and costs of professional services.

7 
 
16. 
General Provisions. 
 
16.1 
No Waiver. Except as otherwise expressly provided in this Agreement, any failure or delay 
by any party in asserting any of its rights or remedies as to any default will not operate as a waiver of any 
default or of any such rights or remedies or deprive any such party of its right to institute and maintain any 
actions or proceedings which it may deem necessary to protect, assert, or enforce any such rights or 
remedies. 
16.2 
Severability. If any provision of this Agreement shall be found invalid or unenforceable by 
a court of competent jurisdiction, the remaining provisions of this Agreement will not be affected thereby 
and shall be valid and enforceable to the fullest extent permitted by law, provided that the fundamental 
purposes of this Agreement are not defeated by such severability. 
16.3 
Non-Discrimination. The Parties to this Agreement shall comply with all applicable 
provisions of state and federal non-discrimination laws and regulations which mandates that all 
persons, regardless of race, religion, sex, age, national origin or political affiliation shall have equal 
access to employment opportunities and all other federal and state employment and educational 
opportunity laws, rules and regulations, including the Americans with Disabilities Act. No Party shall 
engage in any form of illegal discrimination. 
16.4 
Compliance with Laws. The Parties shall comply with all applicable federal state and 
local laws, rules and regulations, standards and executive orders when acting under this Agreement. 
Any changes in applicable governing laws, rules and regulations during the terms of this Agreement 
shall apply, but do not require an amendment. 
16.5 
Governing Law. The laws of the State of Arizona shall govern this Agreement. Venue 
will be in the Maricopa County Superior Court. In the event of any litigation or arbitration arising out 
of this Agreement, the substantially prevailing Party in such litigation or arbitration shall be entitled 
to recover its reasonable attorney fees, expert witness fees and other costs of litigation. 
16.6 
No Third-Party Beneficiaries. Nothing in this Agreement is intended to create duties, 
obligations to, or rights or remedies in third parties not Parties to this Agreement. 
16.7 
Assignment. It is hereby agreed by the Parties that there will be no assignment or 
transfer of this Agreement, nor of any interest in this Agreement. 
16.8 
Entire Agreement. This document constitutes the entire Agreement between the Parties 
pertaining to the subject matter thereof. This Agreement shall not be modified, amended, altered or 
extended except through a written amendment signed by the Parties under the same authority and 
direction as this Agreement has been executed. 
16.9 
Compliance with E-Verify Program. Ariz. Rev. Stat. § 41-4401, the Parties mutually 
warrant that they are in compliance with and further acknowledge that: 
A. 
They and their subcontractors, if any, warrant their compliance with Ariz. Rev. 
Stat. § 41-4401 and all federal immigration laws and regulations that relate to their employees and their

8 
 
compliance with Ariz. Rev. Stat. § 23-214, subsection A and shall keep a record of the verification for the 
duration of the employee’s employment or at least three (3) years, whichever is longer; 
B. 
A breach of a warranty under subsection A above, shall be deemed a material 
breach of the agreement that is subject to penalties up to and including termination of the agreement; 
C. 
The Parties mutually retain the legal right to inspect the papers of any contractor 
or subcontractor employee who works on the agreement to ensure that the contractor or subcontractor is 
complying with the warranty provided under subsection A above, and that the contractor agrees to make all 
papers and employment records of said employees(s) available during normal working hours in order to 
facilitate such an inspection; 
D. 
Nothing herein shall make any contractor or subcontractor an agent or employee 
of either of the contracting governmental entities. 
16.10 Headings. The captions contained in this Agreement are merely a reference and are not to 
be used to constitute or limit the text. 
16.11 Amendments. Any amendments or modifications to this Agreement shall be made only in 
writing and signed by the persons duly authorized to enter into contracts on behalf of Tolleson and El 
Mirage. 
16.12 Appropriations. Each party is obligated only to pay its obligations set forth in this 
Agreement as may lawfully be made from funds appropriated and budgeted for that purpose during such 
party’s then current fiscal year. Each party’s obligations under this Agreement are current expenses subject 
to the “budget law” and the unfettered legislative discretion of the party concerning budgeted purposes and 
appropriation of funds. Should either party elect not to appropriate and budget funds to pay its obligations, 
upon written notice to the other Party at least one hundred eighty (180) days prior to termination, this 
Agreement shall be deemed terminated at the end of the then-current fiscal year term for which such funds 
were appropriated and budgeted for such purpose and such party shall be relieved of any subsequent 
obligation under this Agreement. The Parties agree that each party has no obligation or duty of good faith 
to budget or appropriate the payment of the party’s obligations set forth in this Agreement in any budget in 
any fiscal year other than the fiscal year in which this Agreement is executed and delivered. Each party 
shall be the sole judge and authority in determining the availability of funds for its obligations under this 
Agreement. The Parties shall keep each other informed as to the availability of funds for this Agreement. 
The obligation of either party to make any payment pursuant to this Agreement is not a general obligation 
or indebtedness of such party. The Parties hereby waive any and all rights to bring any claim against each 
other from or relating in any way to either party’s termination of this Agreement pursuant to this section. 
16.13. Conflict Waiver. Both Parties hereby agree and acknowledge that Pierce Coleman PLLC 
represents both parties and has prepared this Agreement. The Parties further acknowledge that they have 
been informed of the inherent conflict of interest associated with the drafting of this Agreement by Pierce 
Coleman PLLC, including the risks and alternatives, and waive any action they may have against Pierce 
Coleman PLLC regarding such conflict. The Parties have been given the opportunity to consult with counsel 
of their choice regarding their rights under this Agreement. 
[End of Agreement. Signature page follows.]

9 
 
IN WITNESS WHEREOF, the Parties hereby subscribe their names this  
day of  
, 2023. 
City of Tolleson 
City of El Mirage 
 
 
City Manager 
City Manager 
Reyes Medrano 
J. Crystal Dyches 
 
 
          
 
           
City Clerk 
City Clerk 
Crystal Zamora 
Sharon Antes 
 
This Agreement is in proper legal form and is within the powers and authority granted under the laws of 
this state to the Party represented by the undersigned legal counsel. 
 
 
 
            
Tolleson City Attorney 
 
This Agreement is in proper legal form and is within the powers and authority granted under the laws of 
this state to the Party represented by the undersigned legal counsel. 
 
 
 
_____________________________________ 
El Mirage City Attorney

City of Tolleson 
Summary of Annual Costs ‐ FY 2024 
El Mirage PD Dispatch Services IGA Exhibit A 
 
Account 
Account Title 
Updated Amounts 
6001 
WAGES ‐ FULL TIME 
1,272,000 
6003 
WAGES ‐ OVERTIME 
120,000 
6501 
FICA TAXES 
79,000 
6502 
ARIZONA STATE RETIREMENT 
155,000 
6506 
AZ ST LONG TRM DISABILITY 
2,100 
6507 
HEALTH INSURANCE 
265,000 
6508 
WORKMAN'S COMPENSATION 
4,200 
6512 
DENTAL INSURANCE 
7,600 
6513 
LIFE INSURANCE 
2,500 
6514 
VISION INSURANCE 
2,500 
6515 
MEDICARE TAX 
18,600 
6516 
SHORT TERM DISABILITY 
3,400 
6524 
DEFFERED COMP EMPLOYER 
10,200 
7005 
MEDICAL SERVICES 
2,000 
7501 
TRAVEL EXPENSES 
4,000 
7502 
MEALS AND LODGING 
8,000 
7503 
REGISTRATION 
3,000 
7507 
CAREER DEVELOPMENT 
5,000 
8025 
DUES AND SUBSCRIPTIONS 
2,000 
8028 
WEARING APPAREL 
3,500 
8044 
COMMUNICATIONS SUPPLIES 
4,000 
8051 
OFF EQUIP MAINT SERVICE 
1,000 
8052 
COMPUTER MAINT SERVICE 
3,500 
8069 
MISC CONTRACTUAL SERVICES 
195,000 
8075 
TELEPHONE SERVICE 
25,000 
8202 
ELECTRICITY 
53,000 
8499 
MISCELLANEOUS EXPENSES 
 
1,500 
2,252,600 
El Mirage allocation % 
52.21% 
El Mirage allocated costs 
 
1,176,082.46