Supporting Document (32c03e84...)

City of Scottsdale — Regular Meeting (2026-06-09)

View PDF Meeting page

Extracted text (via pymupdf) 214496 characters
Item 25 
CITY COUNCIi 
REPORT 
Meeting Date: 
June 9, 2026 
Charter Provision: 
Provide forthe orderly governmentand administration of the 
affairs of the City 
Objective: 
Adopt Budgets 
ACTION 
Final Public Hearing of FY 2026/27 Budget Estimates. Adopt Ordinance No. 4712 and Ordinance No. 
4713 setting the final budget estimates for the FY 2026/27 Operating Budget and final Five-Year 
Capital Improvement Plan, both as tentatively approved on May lQ, 20i6. 
Through adoption of Ordinance No. 4712, Council also adopts the City of Scottsdale Classification Plan 
and Job Classification Pay Table for FY 2026/27, in conformity with Scottsdale Revised Code Sec 14-
20 through 14-24; authorizes or approves, as applicable, certain salary adjustments included in the 
Final Budget for City employees and Charter Officers; and sets the salaries of the Presiding Judge and 
Associate Judges. 
The City Cou.ncil received public input relative to th.e FY 2026/27 Operating Budget and Flve-Year 
Capital Improvement Plan during the final public hearing on June 9, 2026. State Law (A.R.S. § 42-
17105) requires the City Council to convene a special meeting, after that public hearing, to adopt the 
final expenditure estimates. 
BACKGROUND 
On May 19, 2026, a public hearing was held, after whichthe City Council adopted Ordinance No. 4710 
establishing the Tentative Budget and Ordinance No. 4711 tentatively adopting the Five-Year Capital 
Improvement Plan for FY 2026/27 through FY 2030/31. Adoption of the Tentative Budget sets the. 
City's maximum annual expenditure limit. 
During the same meeting, the City Council approved the Tentative Budget. 
Apart ~rom the June 9, 2026, public hearing and final budget adoption, remaining scheduled public 
hearings and adoption dates related to the FY 2026/27 budget are: 
■ 
■ 
June 9 
June 23 
Truth in Taxation Hearing for city property tax and streetlight district levies; .and 
Adoption of the property tax and streetlight district levies. 
. Final Budget Adoption Requirements· 
Action Taken _____________ 
_ 
Bluelnk Bundle ID: ldtXIFZIXP

City Council Report I FINAL PUBLIC HEARING OF FY 2026/27 BUDGET ESTIMATES 
On June 9, 2026; before the FY 2026/27 Final Budget Adoption, the City Council may reduce or 
reallocate total budget expe,:iditures; IJ_owever, th~ Council may riot increase the total amount of 
expenditures . 
. As required by A.R.S. § 42-17103 related to Final Budget Adoption (including Proposed Tax Levies), 
the City published estimates of FY 2026/27 revenues and expenses and a Public Hearing Notice 
regarding the tax levies in the local newspaper once a week for two consecutive weeks on Saturday, 
May 23, 2026, and Saturday, May 30, 2026. 
The FY 2026/27 final budget is reflected in the attached .State~required budget forms (Schedµles A 
through G), as well as the Five-Year Capital Improvement Plan (Attachments 1 and 2). Also included 
are the City Classification Plan and the Job Classification PayTable for FY2026/27, which, as required, 
include the official job titles, authorized number of positions, salary ranges, and a breakd_own of titles 
arid number of positions by section (Attachments3 and 4). 
To meet statutory requirements, the Truth in Taxation Hearing Notice is attached (Attachments). The 
notice was published in the Arizona Republic on M,ay 23 and May 30, 2026 .. The hearing was held on 
June 9, 2026, at 5:00 p.m. in the City Hall Kiva, 3939 N. Drinkwater Blvd., Scottsdale, Arizona. 
The State-required budget forms, Schedules A through G, and other FY 2026/27 budget documents 
are available-online at www.ScottsdaleAZ~gov/finance, at the City Clerk's office, _and at any City public 
library. 
Public Safety Compensation - Sworn Fire Step Plan Additional Market-Based Adjustments 
Human Resources staff completed a market review of public safety compensation to place 
benchmark classifications of Police Officer and Firefighter in the top three positions among valley 
comparators _based upon top step, maximum longevity payments, and employer contributions to 
post-employment health. Based on the analysis, no· ad_ditional market adjustments.are required to 
the Sworn Police Step Plan beyond the citywide 1%- market adjustment for FY 2026/27. The city 
adjusted the Sworn Police Step Plan in the current fiscal year in two. phases (July & December 2025) 
and added the Sworn Police Longevity payn,ents (September 2025). 
For the Sworn Fire Step Plan, the following market-based changes (in addition to the citywide 1% 
market adjustments) are proposed to maintain the city's public safety compensation philosophy: 
• 
Firefighter Recruit - No additional market adjustment 
• 
Firefighter, Fire Engineer:, and Fire Captain - an additional 1% market adjustment to all steps 
in addition to the city-wide 1% market adjustment. Employee compensation will move with 
the step adjustment up to maximum step. 
• 
Fire Battalion Chief-Change FLSA status from exemptto non-exempt; no additional market 
adjustment. 
Page 2 of 6 
Bluelnk Bundle ID: ldtXIFZIXP

City Council Report I FINAL PUBLIC HEARING OF FY 2026/27 BUDGET ESTIMATES 
• 
Fire Deputy Chief, Fire Assistant Chief, Fire Chief - Establish a 10% separation between Fire 
Battalion Chief and Fire Deputy Chief (15% total); maintain 5% separation between steps and 
ranks up to Fire Chief; reduce Fire Chief from 3 steps to 2 steps. 
• 
Human Resources will work with the Fire Department to determine individual employee step 
placement for Fire Deputy Chief, Fire Assistant Chief, and Fire Chief. 
The table below shows the proposed minimum and maximum pay steps for all fire sworn ranks with 
the proposed step plan updates. 
Sworn Rank 
Current 
New Minimum 
Current 
New Maximum 
# of 
Minimum Step 
Step 
M aximum Step 
Step 
Steps 
Firefighter Recruit 
$62,961.60 
$63,585.60 
62,961.60 
$63,585.60 
1 
Firefighter 
$63,398.40 
$64,688.00 
$85,051.20 
$86,777.60 
7 
Fire Engineer 
$89,315.20 
$91,124.80 
$108,555.20 
$110,780.80 
5 
Fire Captain 
$113,984.00 
$116,334.40 
$125,673.60 
$128,273.60 
3 
Fire Battalion 
$145,475.20 
$146,931.20 
$160,388.80 
$162,011.20 
3 
Chief 
Fire Deputy Chief 
$168,417.60 
$186,326.40 
$185,681.60 
$205,441.60 
3 
Fire Assistant 
$194,958.40 
$215,716.80 
$214,947.20 
$237,848.00 
3 
Chief 
Fire Chief 
$225,700.80 
$249,475.60 
$248,830.40 
$262,246.40 
2 
The anticipated financial impact of the additional proposed market adjustments for current Sworn 
Fire personnel is up to $760,000. There is sufficient funding in the Tentative FY 2026/27 Budget to 
fund the step plan adjustments. 
Expanding the Sworn Longevity Payment Program 
The Sworn Police Longevity Program, developed by the City Manager and endorsed by the Council, 
was implemented in September 2025. Under the program, employees are eligible for annual one-
time payments in September based upon sworn service beginning at five years. Payments range 
from $3,000 (S years of service) to $6,000 (20+ years of service). A total of 313 sworn police 
employees received payments in September 2025. 
The City Manager recommends including sworn fire employees in the program for FY 2026/27, with 
an anticipated financial impact of $1.3 million, which is within the amount budgeted for this 
purpose in the FY 2026/27 budget. 
Page 3 of 6 
Bluelnk Bundle ID: ldtXIFZIXP

City Council Report I FINAL PUBLIC HEARING OF FY 2026/ 27 BUDGET ESTIMATES 
The recommended FY2026/27 budget also includes the following compensation programs: 
• 
Top Out Pay-A new performance recognition program designed to provide one-time 
payments equal to 1% of base salary for non-sworn employees who are at max of their pay 
range. These employees have previously been ineligible for merit-based adjustments despite 
meeting or exceeding established performance standards. Eligibility includes full-time 
employees who have been at max of range for one year based upon an established snapshot 
date. If approved, one-time payments for eligible employees will be made in September 
2026. 
• 
Funding for special classification studies as identified by the City Manager and Human 
Resources Department. This supports the city's efforts to attract and retain employees in 
critical positions. 
ANALYSIS AND ASSESSMENT 
The city's total FY 2026/27 Final Budget appropriation is $2.1 billion and consists of the following 
(rounding differences may occur): 
FY 2026/27 Final Budaet ($ millions) 
Fund 
Genera1<a> 
$ 
438.4 
Special Revenue 
$ 
90.5 
Debt Service 
$ 
104.1 
Enterprise 
$ 
169.4 
Grants. & Special Districts BudQet 
$ 
20.4 
Net Internal ServicesCbl 
$ 
15.4 
Overatina Budaet 
$ 
838.2 
Caoital Budaet 
$ 
881.9 
ContinQencies & Reserves Budaet<c> 
$ 
398.8 
Capital and Continqencies/ReseN e Budqet 
$ 
1 280.8 
Total FY 2026/27 Tentative Budaet 
$ 
2 118.9 
r•l The Ambulance Services Fund is included as part of the General Fund. 
(bl The net Internal Services Fund balance of $15.4 million represents gross Internal Services Fund charges of 
$99.5 million offset by $84.2 million of internal charges to other funds. This adjustment is made to avoid 
double budgeting in the various operating funds and the Internal Services Fund. 
<cJ The Contingencies & Reserves Budget are included in the "maximum" legal appropriation to provide the city 
with budget flexibility for unforeseen items during the fiscal year. Per the City Charter and city's financial 
policies, use of contingencies and reserves require City Council approval prior to each occurrence. 
Page4 of 6 
Bluelnk Bundle ID: ldtXIFZIXP

_City Council Report I FINAL PUBLIC HEARING OF FY 2026/27 BUDGET ESTIMATES 
Remaining scheduled adoption date: 
June 23 
Adoptl_on of the primary and secondary property tax and streetlight district levies. 
OPTIONS & STAFF RECOMMENDATION 
Recommended Approach 
Recommend that the City Council sol_it:it public testimony on the FY 2026/27 final operating budget 
and five-year capital improvement plan. 
Should the City Council desire to make any changes to the final budget, such changes must be done 
tonight prior to final budget adoption. 
City Manager; CltyTreasurer/CFO 
_STAFFCONTACT(S) 
Scott Selin, Budget Director (480) 312-2603, ss·~lin@scottsdaleaz.gov: 
APP.RQVE;Q av __ -
5/26/2617:10 MST • 
Greg Caton, City Manager 
Date-
(480) 312-7759, GCaton@Sc<>ttsdaleAz.gov. 
Soma -/lndraus 
5/26/26 17:41 MST 
Sonia Andrews, City Treasurer/CFO 
Date 
(480) 312-2364, SAhdrews@ScottsdaleAZ.gov 
ATTACHMENTS 
1. Final FY 2026/27 State of Arizona Budget Forms (Schedules A through G) 
2. Final Five-Year Capital Improvement Plan 
3. Final FY 2026/27 City of Scottsdale Job Classification Plan 
Bluelnk Bundle ID: ldtXIFZIXP

. City Council Report I FINAL PUBLIC HEAJtlN~ O.F FY 2026/27 BUDG-ET ESTIMATES 
4. Final FY 2026/27 Job Classification Pay Table 
5. Truth In Taxation l:learlng Notice 
Page 6 o/6 
Bluelnk Bundle ID: ldtXIFZIXP

Fiscal 
Year 
2026 
Adopted/Adjusted Budgeted Expenditures/Expenses* 
2026 
Actual Expenditures/Exoenses** 
2027 
Fund Balance/Net Position at July 1 
2027 
Primarv Prooerty Tax Levv 
2027 
Secondary Property Tax Levy 
2027 
Estimated Revenues Other than Property Taxes 
2027 
Other Financing Sources 
2027 
Other Financinq (Uses) 
2027 
lnterfund Transfers In 
2027 
lnterfund Transfers (Out) 
2027 
Line:11: Reduction for Fund Balance Reserved for Future 
Budget Year Expenditures 
Maintained for Future Debt Retirement 
Maintained for Future Capital Projects 
Maintained for Future Financial Stability 
2027 
Total Financial Resources Available 
2027 
Budgeted Exoenditures/Exoenses 
CITY OF SCOTTSDALE 
Summary Schedule of Estimated Revenues and Expenditures/Expenses 
Fiscal Year 2026/2027 
Schedule A 
Special Revenue 
SCH 
General Fund 
Fund 
Debt Service Fund 
E 
1 
S651,976,796 
Sl 25,044,410 
S87,293,6 l 3 
E 
2 
S462,453,0l 0 
S87,406,26 l 
S78,562,788 
3 
S214,297, 188 
S261,273,543 
S6,162,218 
B 
4 
S40,723,413 
so 
$0 
B 
5 
so 
$0 
S36,697,999 
C 
6 
S420,353,521 
$183,329,111 
$0 
D 
7 
so 
$0 
$0 
D 
8 
so 
$0 
$0 
D 
9 
S26,210,908 
$26,519,309 
$35, 100,093 
D 
10 
S48,6 l 3,182 
$111,400,052 
$0 
11 
12 
$675,374,122 
S444,602,654 
S42,860,217 
E 
13 
$581,952,737 
Sl 33,845,573 
S77,776,820 
Expenditure Limitation comparison 
1. Budgeted expenditures/expenses 
2. Add/subtract: estimated net reconciling items 
3. Budgeted expenditures/expenses adjusted for reconciling items 
4. Less: estimated exclusions 
5. Amount subject to the expenditure limitation 
6. EEC expenditure limitation 
FUNDS 
Capital Project 
Funds 
S974,236,138 
S947,725,578 
S733, 149,578 
so 
so 
$266,647,030 
$0 
so 
$146,523,477 
$2,410,846 
S999 ,796,60B 
S956, 107,178 
2025/2026 
S2,203,7 42, 1441 
2,203,742,144 
(1,470,145,032) 
733,597,112 
000. m ,88□ 1 
*Includes expenditure adjustments approved in FY 2025/2026 from Schedule E. 
**lncudes actual amounts as of the date the tentative budget was prepared, adjusted for estimated activity for the remainder of the fiscal year. 
ATTACHMENT 1 
Grants & Special 
Districts Funds 
S25,400,789 
S21,395,789 
(S54,067 
so 
so 
S26,771,969 
$0 
so 
so 
so 
S26,717,902 
S26,717,902 
2026/2027 
$2,118,931,310 
2,118,931,310 
(1,413,750,980) 
705, 180,330 
910,869,134 
Enterprise Funds 
S266,748,064 
Sl 88,914,760 
$159,793,146 
so 
so 
S289,490,806 
$0 
$0 
$9,999,589 
S74,787,105 
S449,283,952 
S272,900,566 
Internal Service 
Funds 
Total All Funds 
S73,042,334 
S2,203,7 42,144 
Sl 07,700,713 
Sl ,894, 158,900 
S74,316,l 35 
Sl,448,937,741 
S568,735 
S4 l ,292, 148 
so 
S36,697,999 
Sl 6,871,148 
Sl ,203,463,585 
so 
$0 
so 
$0 
$216,645 
S244,570,022 
S7,358,837 
S244,570,022 
S91,756,0l 8 S2.730,391,473 
S69,630,534 
S2,118,931,310 
Exhibit 1 
Ordinance No. 4712 
Page 1 of 20

1. 
2 
3. 
4. 
5. 
CllY OF SCOTTSDALE 
Summary of Property Tax Levy and Property Tax Rate Information 
Fiscal Year 2026/2027 
Schedule B 
Fiscal Year 
Fiscal Year 
2025/2026 
2026/2027 
Maximum allowable primary property tax levy. A.R.S. §42-
11051 (Al 
39,592,037 
40,723,413 
Amount received. from primary property taxation in the 
current year in excess of the.sum of that year's maximum 
allowable primary property tax levy. A. R.S. §42-
'17102{A)(l 8) 
Property tax levy amounts 
A. 
Primary property taxes (includes tort judgments)* 
40,270,725 
41,292,148 
Progertttax judgment 
B. 
Secondary property taxes 
34,851,032 
36,697,999 
Progerty tax judgment 
C. 
Total property tax levy amounts 
75,121,757 
77,99,0,147 
Pmperty taxes collected** 
A. 
Primary property taxes 
(1) 2025/2026 levy 
40,270,725 
(2) Prior yea rs' leyies 
407,234 
(3) Total primary property taxes 
40,677,959 
B, 
Secondary property taxes 
(1) 2025/2026 1.evy 
34,851,032 
(2) Prioryearsi le~ies 
(3) Total:secondary property taxes 
34,851,032 
C. 
Total property taxes collected 
75,528,991 
Property'tax rates 
A. City tax rate 
(1) Primary property tax rate 
0.4891 
0.4801 
Progerty tax·iudgem·ent 
(2) Secondary property tax rate 
0.4233 
0.4267 
Progerty tax judgement 
(3) Total city tax rate 
0.9124 
0.9068 
B. Special assessment district tax rates 
Secondary property tax rates - As of the date the Adopted budget was prepared, the city was operating 357 
special assessment districts (streetlight improvement districts) for which secondary property taxes-are 
levied. For informatioD pertaining to these special assessment districtsand their tax rates, please contact 
* Does notinclude an adclitional $437,234.in expected FY 2026/27 property tax revenue from preceding years; 
this anticipated revenue:increases total FY 2026/27 property tax revenue to $41,699,382. 
** Includes actual property taxes collected as of the date the tentative budget was prepared, plus estimated 
property tax collections,for the remainder of the fiscal year. 
Exhibit 1 
Ordinance No. 4712 
Page 2 of 20

CITY OF SCOTTSDALE 
Summary by Fund of Revenues Other than Property Taxes 
Fiscal Year 2026/2027 
Source cif Revenues 
GENERAL FUND 
TAXES - LOCAL 
AMUSEMENT 
AUTOMOTIVE 
CONSTRUCTION 
DINING/ENTERTNMNT 
FOOD STORES 
HOTEL/MOTEL 
MAJOR DEPT STORES 
MANUFACTURING 
MISC RETAIL STORES 
OTHER ACTIVITY 
RENTAL 
SERVICEWITH RETAIL 
UTILITIES 
WHOLESALE 
ELECTRIC & GAS FRANCHISE 
CABLE TV UCENSE'FEE 
SALT RIVER PROJECT IN LIEU 
STORMWATER FEE 
TOTAL TAXES - LOCAL 
STATE SHARED REVENUES 
STATE SHARED SALES TAX 
ST ATE SHARED .INCOME TAX 
AUTO LIEU TAX 
TOTAL STATE SHARED REVENUES 
CHARGES FOR SERVICE/OTHER 
WESTWORLD EQUESTRIAN FACILITY FEES 
INTERGOVERNMENTAL AGREEMENTS 
MISCELLANEOUS 
PROPERTY RENT AL 
TOTAL CHARGES FOR-SERVICE/OTHER 
LICENSE PERMITS & FEES 
BUSINESS & LIQUOR LICENSES 
FIRE CHARGES FOR SERVICES 
RECREATION FEES 
TOTAL LICENSE PERMITS & FEES 
FiNES FEES & FORFEITURES 
COURT FINES 
LIBRARY 
PARKING FINES 
PHOTO RADAR 
JAIL DORMITORY 
TOTAL FINES FEES & FORFEITURES 
Schedule C 
Budgeted 
Revenues 
2025/2026 
$3,195,354 
$24,164,071 
$20,542,762 
$17,288,912 
$10,297,475 
$10,992,272 
$13,47.5,587 
$2,391,599 
.$44,715,205 
$6,328,636 
$15;928,415 
$8,558,473 
$6,415,547 
$3,902,456 
$10,487,242 
$2,894,791 
$200,000 
$962,319 
$202,741,116 
$38,560,076 
$46,243,346 
$12,401,290 
$97,204,712 
$6,614,024 
$6,022,182 
$1,787,411 
$5,924,773 
$20,348,390 
$2,669,037 
$10,793,194 
$6,009,970 
$19,472,201 
$4,113,661 
$43,726 
$261,000 
$2,644,511 
$149,818 
$7,2.12,716 
Actual 
Revenues 
2025/2026* 
$3,338,788 
$23,571,046 
$22,383,409 
$19,100,595 
$10,883,999 
$11,675,552 
$13,225,585 
$3,415,817 
$46,364,928 
$7,181,164 
$12,549,933 
$10,494,452 
$6,320,625 
$4,178,752 
$10,752,337 
$2,894,791 
$200,000 
$962,319 
$209,494,092 
$37,788,874 
$48,032,139 
$13,021,355 
$98,842,368 
$7,143,024 
$6,022,182 
$1,787,411 
$5,924,773 
$20,877,390 
$2,669,037 
$8,793,520 
$5,725,437 
$17,187,994 
$4,113,661 
$43;726 
$261,000 
$2,644,511 
$292)00 
$7,355;598 
Tentative 
Revenues 
2026/2027 
$3,405,563 
$24,042,464 
$23,222,789 
$19,495,400 
$11,107,865 
$11,909,059 
$13,381,868 
$3,552,450 
$48,567,259 
$7,333,485 
$12,800,93_1 
$11,124,120 
$6,390,056 
$4,262,326 
$10,967,384 
$2,692,159 
$200,000 
$971,942 
$215,427,117 
$37,759,045 
$51,488,168 
$13,323,572 
$102,570,785 
$6,666,875 
$6,220,486 
$1,675,487 
$6,386,877 
$20,949,725 
$2,671,565 
$12,177,629 
$5,818,882 
$20,668,076 
$4,1 i 3;661 
$78,726 
$241,000 
$2,644,511 
$0 
$7,077,898 . 
Exhibit 1 
Ordinance No. 4712 
Page 3of20

Budgeted 
Actual 
Tentative 
Revenues 
Revenues 
Revenues 
Source.of Revenues 
2025/2026 
2025/2026* 
2026/2027 
INTEREST EARNINGS 
INTEREST EARNINGS 
$11,103,081 
$16,654,622 
$18,588;997 
TOTAL INTEREST EARNINGS 
$11,103,081 
$16,654,622 
$18;588,997 
BUILDING PERMIT FEES & CHARGES 
BUILDING & RELATED PERMITS 
$23,7 52,610 
$23,752,610 
$24,025,388 
TOTAL BUILDING PERMIT FEES.& CHARGES 
$23,752,610 
$23, 7 52,610 
$24,025,388 
INDIRECT/DIRECT COST ALLOCATIONS 
INDIRECT COSTS 
$8,796,368 
$8,796;368 
$10,456,844 
DIRECT COST ALLOCATION (FIRE) 
.$462,278 
$462,278 
$588,691 
TOTAL INDIRECT/DIRECT COST ALLOCATIONS 
$9,258,646 
$9,258;646 
$11,045,535 
TOTALGENERALFUNO 
S391,093,472 
S403,423,319 
S420,353;521 
SPECIAL REVENUE FUNDS 
PARK AND PRESERVE TAX FUNDS 
AMUSEMENT 
$3,283,772 
$449,409 
$464,393 
AUTOMOJIYE 
$2,791,()54 
$3,120,964 
$3,278,521 
CONSTRUCTION 
$1,399,373 
$2,921,903 
$3,166,744 
DINING/ENTERTNMNT 
$434,231 
$2,512,256 
$2,658;463 
FOOD STORES 
$1,498,946 
$1,401,935 
$1,514,709 
HOTEL/MOTEL 
$1,831,262 
$1,573,603 
$1,623,964 
MAJOR DEPT'STORES 
$6,076,565 
$1,792,686 
$1,824,802 
MANUFACTURING 
$494,097 
$410,646 
$484,425 
MISC.RETAIL STORES 
$2,164,589 
$6,192,546 
$6,622,808 
OTHER ACTIVITY 
$2,349,473 
.$530,312 
$565,377 
RENTAL 
$871,839 
$1,708,593 
$1,745,581 
SERVICE WITH RETAIL 
$325,006 
$1,366,611 
$1,516,924 
UTILITIES 
$530,323 
$853,730 
$871,373 
WHOLESALE 
$1,163,051 
$542,865 
$581,225 
INTEREST EARNINGS 
$0 
$0 
$316,915 
TOTAL PARK AND PRESERVE TAX FUNDS 
$25,214.181 
$25,378,059 
$27,236,224 
PRESERVATION FUNDS 
AMUSEMENT 
$434,231 
$455,289 
$464,393 
AUTOMOTIVE 
$3,283,776 
$6,555,958 
$3,278,521 
CONSTRUCTION 
$2,791,654 
$3,052,283 
$3,166,744 
DINING/ENTERTNMNT 
$2,349,473 
$2,604,627 
$2,658,463 
FOOD STORES 
$.1,399,373 
$.1,484,181 
$1,514,709 
HOTEL/MOTEL 
$1,498,946 
$1,592,121 
$7,623;964 
MAJOR DEPTSTORES 
$1,831,262 
$1,803,490 
$1,824;802 
MANUFACTURING 
,. $325,006 
$465,794 
$484,425 
MISC.RETAIL STORES 
$6,076,565 
$6,322,494 
$,6,622;808 
OTHER ACTIVITY 
$494,097 
$'548,911 
$565;377 
RENTAL 
$2, 164,58,9 
$1,711,353 
• $1,745,581 
SERVICE WITH RETAIL 
$1,163,051 
$1,431,061 
$1,516,924 
UTILITIES 
$871,839 
$861,903 
$871,373 
WHOLESALE 
$530,323 
$569,830 
$581,225 
INTEREST EARNINGS 
$4,436,344 
$4,454,704 
$4,467,824 
TOTAL PRESERVATION FUNDS 
$29,650,529 
$33,913,999 
$31,387,133 
Exhibit 1 
Ordinance No. 4712 
Page 4 of 20

Source of Revenues 
TRANSPORTATION FUND 
AMUSEMENT 
AUTOMOTIVE 
CONSTRUCTION 
DINING/ENTERTNMNT 
FOOD STORES 
HOTEL/MOTEL 
MAJOR DEPT STORES 
MANUFACTURING 
MISC RETAIL STORES 
OTHER ACTIVITY 
RENTAL 
SERVICE WITH RETAIL 
UTILITIES 
WHOLESALE 
HIGHWAY USER TAX 
LOCAL TRANSPORTATION ASSISTANCE FUND 
INTERGOVERNMENTAL AGREEMENTS 
MISCELLANEOUS 
PROPERTY RENTAL 
INTEREST EARNINGS 
TOTAL TRANSPORTATION FUND 
TOURISM DEVELOPMENT FUND 
TRANSIENT OCCUPANCY TAX 
MISCELLANEOUS 
PROPERTY RENTAL 
INTEREST EARNINGS 
TOTAL TOURISM DEVELOPMENT FUND 
SPECIAL PROGRAMS FUND 
ELECTRIC & GAS FRANCHISE 
STORMWATER FEE- CIP 
WESTWORLD EQUESTRIAN FACILITY FEES 
INTERGOVERNMENTAL AGREEMENTS 
MISCELLANEOUS 
PROPERTY RENTAL (Includes SURCHARGE) 
CONTRIBUTIONS & DONATIONS 
BUSINESS & LIQUOR LICENSES 
RECREATION FEES 
COURT FINES 
LIBRARY 
POLICE FEES 
INTEREST EARNINGS 
BUILDING & RELATED PERMITS 
INDIRECT/DIRECT COST ALLOCATIONS 
TOTAL SPECIAL PROGRAMS FUND 
Budgeted 
Revenues 
2025/2026 
$578,975 
$4,378,362 
$3,722,207 
$3,132,632 
$1,865,831 
$1,998,595 
$2,441,685 
$433,342 
$8,102,084 
$658,799 
$2,886,120 
$1,550,735 
$1,162,452 
$707,098 
$19,537,489 
$610,000 
$221,734 
$12,100 
$5,844 
$2,942,285 
$56,948,369 
$33,000,000 
$15,000 
$3,657,800 
$592,737 
$37,265,537 
$265,000 
$7,868,373 
$1,286,364 
$2,648,622 
$5,247,229 
$1,185,346 
$1,105,772 
$50,160 
$4,963,254 
$2,618,654 
$119,646 
$95,400 
$256,648 
$126,120 
$20,000 
$27,856,588 
- - - - - - - - - - - -
Actual 
Tentative 
Revenues 
Revenues 
2025/2026* 
2026/2027 
$590,517 
$600,748 
$3,985,232 
$4,043,791 
$4,030,925 
$4,187,765 
$3,455,488 
$3,526,186 
$1,971,589 
$2,012,342 
$2,106,847 
$2,150,970 
$2,335,798 
$2,380,999 
$429,503 
$446,681 
$8,140,357 
$8,523,379 
$607,769 
$647,948 
$2,269,453 
$2,320,936 
$1,839,418 
$1,945,123 
$1,140,722 
$1,151,057 
$639,737 
$619,646 
$19,258,319 
$18,811,189 
$610,000 
$610,000 
$221,734 
$306,734 
$12,100 
$12,100 
$5,844 
$5,844 
$2,823,307 
$2,820,484 
$56,474,659 
$57,123,922 
$35,211,000 
$35,915,222 
$15,000 
$15,000 
$3,910,000 
$3,988,200 
$592,737 
$526,932 
$39,728,737 
$40,445,354 
$265,000 
$265,000 
$7,868,373 
$7,902,150 
$7,461,364 
$1,651,090 
$235,822 
$235,822 
$5,247,229 
$3,643,934 
$1,169,920 
$2,166,306 
$1,062,272 
$1,248,086 
$50,160 
$50,760 
$4,963,254 
$4,387,590 
$2,618,654 
$2,618,654 
$119,646 
$119,646 
$95,400 
$95,400 
$256,648 
$309,468 
$126,120 
$126,120 
$20,000 
$20,000 
$25,559,862 
$24,839,426 
Exhibit 1 
Ordinance No. 4712 
Page 5 of20

Source ofRevenues 
STADIUM FACILITY FUND 
MISCELLANEOUS 
PROPERTY RENTAL 
CONTRIBUTIONS & DONATIONS 
INTEREST EARNINGS. 
TOTAL STADIUM FACILITY FUND 
TOTAL SPECIAL REVENUE FUNDS 
GRANTS & SPECIAL DISTRICTS FUNDS 
SPECIAL DISTRICTS FUND 
STREETLIGHT DISTRICTS 
TOTAL SPECIAL DISTRICTS FUND 
GRANT FUNDS 
MISCELLANEOUS 
PROPERTY RENTAL 
CONTRIBUTIONS & DONATIONS 
INTERGOVERNMENTAL AGREEMENTS 
FEDERAL GRANTS 
STATE GRANTS 
TOTAL GRANT FUNDS 
TOTAL GRANTS & SPECIAL DISTRICTS FUNDS 
CAPITAL IMPROVEMENT PROJECT FUNDS 
AMUSEMENT 
AUTOMOTIVE 
CONSTRUCTION 
DINING/ENTERTNMNT 
FOOD STORES 
HOTEL/MOTEL 
MAJOR DEPT STORES 
MANUFACTURING 
MISC RETAIL STORES 
OTHER ACTIVITY 
RENTAL 
SERVICE WITH RETAIL 
UTILITIES 
WHOLESALE 
OTHER WATER REVENUE 
OTHER WATER RECLAMATION REVENUE 
NON-POTABLE WATER SERVICE CHARGES 
INTERGOVERNMENTAL AGREEMENTS 
CONTRIBUTIONS & DONATIONS 
INTERESTEARNINGS 
BUILDING & RELATED. PERMITS 
FEDERAL GRANTS 
BOND PROCEEDS 
MISCELLANEOUS 
TOTAL CAPITAL IMPROVEMENT PROJECT FUNDS 
Budgeted 
Revenues 
2025/2026 
$294,210 
$1,005,598 
$725,000 
$180,265 
$2,205,073 
$179,140,277 
$579,465 
$579,465 
$602,615 
$67,100 
$2,647,107 
$0 
$19,447,166 
$873,752 
$23,637.740 
$24,217,205 
$289,488 
$2,189,180 
$1,861,102 
$1,566,315 
$932,916 
$999,297 
$1,220,841 
$27"6,671 
$4,051,043 
$329,400 
$1,443,058 
$775,368 
$581,226 
$353,548 
$11,000,000 
$7,900,000 
$2;100,000 
$111,167,850 
$0 
$6,065,689 
$75,000 
$29, 182;307 
$50,000,000 
$0 
$234,300,299 
Actual 
Revenues 
2025/2026* 
$294,210 
$1,235,598 
$725,000 
$180,265 
$2,435,073 
$183,490,389 
$579,465 
$579,465 
$602,615 
$67;,00 
$2,647,107 
$2,412,800 
$19,447,166 
$873,752 
$26,050,540 
$26,630;005 
$289,488 
$2J89J80 
$1,861;102 
$1,566,315 
$932,916 
$999;297 
$1,220,841 
$216;671 
$4,051,043 
$329,400 
$1,443,058 
$775,368 
$5$1,226 
$353,548 
$11,000,000 
$7,900,000 
$2,100,000 
$24,834,672 
$0 
$6,288,570 
$428,300 
$4,892,272 
$0 
$2,597,059 
$76,850,326 
Tentative 
Revenues 
2026/2027 
$368,036 
$1,033,248 
$725,000 
$170,768 
$2,297,052 
$183,329,111 
$662,985 
$662,985 
$0 
$0 
$1,576,955 
$1,680,089 
$22;796,940 
$55,000 
$26,108,984 
$26,771,969 
$309,596 
$2,185,678 
$2;111,163 
$7,772,309 
$1,009,807 
$1,082,640 
$1,216,533 
$322,951 
$4,415,206 
$376,920 
$1,163,721 
$1,011,285 
$580,915 
$387,485 
$11,000,000 
$7,900,000 
$2,100,000 
$122,289,782 
$0 
$6,499,806 
$75,000 
$13,663,896 
$79,000,000 
$6,172,337 
$266,647,030 
Exhibit 1 
Ordinance No. 4712 
Page6 of 20

- - - - - - - -------
Budgeted 
Actual 
Tentative 
Revenues 
Revenues 
Revenues 
Source of Revenues 
2025/2026 
2025/2026* 
2026/2027 
ENTERPRISE FUNDS 
AVIATION FUND 
JET FUEL 
$259,461 
$285,407 
$257,245 
AIRPORT FEES 
$9,391,985 
$10,331,184 
$10,534,898 
PROPERTY RENTAL 
$196,493 
$216,142 
$202,389 
INTEREST EARNINGS 
$577,458 
$635,204 
$752,760 
TOTAL AVIATION FUND 
$10,425,397 
$11,467,937 
$11,747,292 
WATER & WATER RECLAMATION FUNDS 
STORMWATER FEE 
$339,642 
$339,642 
$341,100 
WATER SERVICE FEES 
$142,943,240 
$142,943,240 
$148,679,433 
SEWER SERVICE FEES 
$60,413,477 
$60,413,477 
$64,425,686 
NON-POTABLE WATER SERVICE CHARGES 
$18,676,089 
$18,676,089 
$19,731,600 
MISCELLANEOUS 
$3,141,964 
$3,141,964 
$1,136,147 
PROPERTY RENTAL 
$232,679 
$232,679 
$239,401 
CONTRIBUTIONS & DONATIONS 
$9,000 
$9,000 
$11,000 
INTEREST EARNINGS 
$2,426,151 
$2,426,151 
$3,386,426 
FEDERAL GRANTS 
$492,914 
$492,914 
$0 
INDIRECT COSTS 
$919,905 
$919,905 
$919,905 
TOTAL WATER & WATER RECLAMATION FUNDS 
$229,595,061 
$229,595,061 
$238,870,698 
SOLID WASTE FUND 
SOLID WASTE SERVICE CHARGES - COMMERCIAL 
$4,669,583 
$4,669,583 
$4,205,222 
SOLID WASTE SERVICE CHARGES - RESIDENTIAL 
$33,431,829 
$33,431,829 
$34,230,913 
INTEREST EARNINGS 
$299,423 
$299,423 
$436,681 
TOTAL SOLID WASTE FUND 
$38,400,835 
$38,400,835 
$38,872,816 
TOTAL ENTERPRISE FUNDS 
$278,421,293 
$279,463,833 
$289,490,806 
INTERNAL SERVICE FUNDS 
PC REPLACEMENT FUND 
INTERNAL SERVICE OFFSETS 
($1,010,659) 
($1,010,659) 
($1,185,894) 
PC REPLACEMENT 
$1,010,659 
$1,010,659 
$1,666,383 
TOTAL PC REPLACEMENT FUND 
$0 
$0 
$480,489 
SELF INSURANCE FUNDS - HEAL TH 
INTERNAL SERVICE OFFSETS 
($31,171,221) 
($31,171,221) 
($37,101,024) 
DISABLED RETIREE CONTRIBUTIONS 
$213,497 
$177,301 
$194,499 
EMPLOYEE CONTRIBUTIONS- DENTAL 
$792,527 
$798,918 
$823,003 
EMPLOYEE CONTRIBUTIONS - MEDICAL 
$9,192,108 
$9,434,916 
$9,934,958 
EMPLOYER CONTRIBUTION- DENTAL 
$893,137 
$901,151 
$928,068 
EMPLOYER CONTRIBUTION - MEDICAL 
$30,278,084 
$32,583,083 
$36,172,956 
MISCELLANEOUS 
$305,184 
$311,844 
$320,000 
TOTAL SELF INSURANCE FUNDS - HEAL TH 
$10,503,316 
$13,035,992 
$11,272,460 
SELF INSURANCE FUNDS- RISK 
INTERNAL SERVICE OFFSETS 
($20,105,408) 
($20,105,408) 
($19,254,485) 
SELF INSURANCE (PROPERTY AND WORKERS COMP) 
$20,050,923 
$20,050,923 
$19,200,000 
UNEMPLOYMENT CLAIMS 
$54,485 
$54,485 
$54,485 
MISCELLANEOUS 
$240,000 
$240,000 
$285,000 
REIMBURSEMENTS FROM OUTSIDE SOURCES 
$525,000 
$525,000 
$550,000 
TOTAL SELF INSURANCE FUNDS - RISK 
$765,000 
$765,000 
$835,000 
Exhibit 1 
Ordinance No. 4712 
Page 7 of20

Budgeted 
Actual 
Tentative 
Revenues 
Revenues 
Revenues 
Source of Revenues 
2025/2026 
2025/2026* 
2026/2027 
FLEET FUNDS 
FUEL 
$5,576,328 
$4,776,328 
$3,726,683 
MAINTENANCE &·OPERATIONS 
$10,923,737 
$11,923,737 
$11,929,596 
RENTAL RATES 
$15,494,758 
$15,494,758 
$13,847,170 
MISCELLANEOUS 
$574,721 
$574,721 
$831,200 
REIMBURSEMENTS FROM OUTSIDE SOURCES 
$578,912 
$578,912 
$590,000 
INTERNAL SERVICE OFFSETS 
($,31,994,823) 
($31,994,823) 
($26,641,450) 
TOTAL FLEET FUNDS 
.$1, 153;633 
$1 ;353,633 
$4,283,199 
TOTAL INTERNAL SERVICE FUNDS 
$12;42li949 
$15;154;625 
$16,871,148 
TOTAL ALL FUNDS 
$1, 119;594,495 
$985;012,497 
$1,203,463,585 
* Includes a.ctual revenues recognized on .the modified accrual br accrual basis as of the date the tentative budget was prepared, plus 
estimated expenditures fonhe remainder of the fiscal year. 
Exhibit 1 
Ordinance No. 4712 
Page 8 of 20

CITY OFSCOTTSDALE 
Summary by Fund Type of Other Financing Sources/(Uses) and lnterfundTransfers 
Fiscal Year 2026/2027 
Schedule D 
Fund 
GENERAL FUND 
GENERAL FUND 
TOTAL GENERAL FUND 
GRANTS & SPECIAL DISTRICTS FUNDS 
GRANT FUNDS 
SPECIAL DISTRICTS FUND 
TOTAL GRANTS & SPECIAL DiSTRICTS FUNDS 
• SPECIAL REVENUE FUNDS 
PARK.AND PRE.SERVE TAX FUNDS 
PRESERVATION FUNDS 
SPECIAL PROGRAMS FUND 
STADIUM FACILITY FUND 
TOURISM DEVELOPMENT FUND 
TRANSPORTATION FUND 
TOTAL SPECIAL REVENUE FUNDS 
DEBT SERVICE FUNDS 
DEBT 
TOTAL DEBT SERVICE FUNDS 
CAPITAL.IMPROVEMENT PROJECT FUNDS 
CAPITAL IMPROVEMENT PROGRAM 
TOTAL CAPITAL IMPROVEMENT PROJECT FUNDS 
ENTERPRISE .FUNDS 
AVIATION FUND 
SOLID WASTE FUND 
WATER & WATER RECLAMATION FUNDS 
INTERNAL SERVICE FUNDS 
FLEET FUNDS 
TOTAL ENTERPRISE FUNDS 
SELF INSURANCE FUNDS- HEAL TH 
SELF INSURANCE FUNDS - RISK 
TOTAL INTERNAL SERVICE FUNDS 
TOTAL ALL FUNDS 
Other 
Financing 
Sources/(Uses) 
2026/2027 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
.$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
• $0 
$0 
Tentative lnterfund 
Transfers 
2026/2027 
IN 
OUT 
$26,210,908 
$26,210,908 
$0 
$0 
$0 
$26,319,309 
$0 
$0 
$200;000 
$0 
$0 
$26,519;309 
$35,100,093 
$35, 100,093 
$146,523,477 
$146,523;477 
$492,600 
$0 
$9,506;989 
$9,999,589 
s1 oo;ooo 
$116,645 
$0 
$216,645 
$244,570,022 
$48,613, 182 
0 
.$0 
$0 
$0 
$31,677,398 
$17,826,544 
$10,341,975 
$1,510,000 
$17,541,290 
$32,502,845 
$711,400,052 
$0 
$0 
$2,410,846 
$2,410,846 
$1,721,323 
$_3,930,755 
$69,135,027 
$74,787,105 
$7,036,867 
$0 
$321,970 
-$~,358,837 
$244,570,022 
_Exhibit 1 
Ordinance No. 4712 
Page.9 of20

CITY OF SCOTTSDALE 
Summary by Division of Expenditures/Expenses Within Each Fund Type 
Fiscal Year 2026/2027 
Fund/Departments 
GENERAL FUND 
GENERAL GOVERNMENT 
MAYOR AND CITY COUNCIL 
CITY ATTO.RNEY'S OFFICE 
CITY AUDITOR'S OFFICE 
CITYCLERK'S OFFICE 
CITY COURT 
CITY MANAGER'S OFFICE 
CITY TREASURER'S OFFICE 
TOTAL GENERAL GOVERNMENT 
CENTRALIZED SERVICES 
FINANCIAL MANAGEMENT SERVICEStt 
COMMUNICATIONS 
INFORMATION TECHNOLOGY 
HUMAN RESOURCES 
FACILITIES MANAGEMENT 
TOTAL CENTRALIZED SERVICES 
PUBLIC SAFETY 
POLICE DEPARTMENT 
FIRE DEPARTMENT 
TOTAL PUBLIC SAFETY 
. TRANSPORTATION AND INFRASTRUCTURE 
TOTAL TRANSPORTATION AND INFRAST. 
PARKS & RECREATION AND PRESERVE 
PARKS & RECREATION 
PRESERVE 
. TOTAL PARKS & REC. AND PRESERVE 
COMMUNITY DEVELOPMENT 
PLANN-ING.AND DEVELOPMENT SERVICES 
ECONOMIC DEVELOPMENT 
TOURISM AND EVENTS 
TOTAL COMMUNITY DEVELOPMENT 
COMMUNITY ENRICHMENT 
SCOTTSDALE STADIUM 
WESTWORLD 
HUMAN SERVICES 
LIBRARY SERVICES 
TOTAL COMMUNITY ENRICHMENT 
DEBT SERVICE 
TOTAL DEBT SERVICE 
Schedule E 
Adopted 
Budget 
Expenditures 
2025/2026 
$1,106,449 
$9,924,074 
$1,379.751 
$7,953,342 
$6,602,524 
$3,731,987 
$14;589,95.1 
$39,288,078 
$0 
$4,119,065 
$22,979,657 
$5,569,163 
$29;395,932 
$62,063,817 
$202,849,778 
$90,648,047 
$293,497;825 
$3,401,633 
$3,401,633 
$26,096,016 
$0 
$26,096,016 
$19,759,172 
$1,385,527 
$5,921,670 
$27,066,369 
$1,160,299 
$8,041,145 
$5,501,121 
$9,622,054 
$24,324,619 
$481,324 
$481,324 
Expenditure 
Adjustments 
Approved 
2025/2026 
($5,109) 
$225;300 
($19,644) 
{$19,250) 
($100,651) 
{$43,648) 
($179,289) 
($J42,291) 
$0 
($54,430) 
$341,309 
{$63,944) 
($44,998) 
$177,936 
{$2,231.795) 
{$898,502) 
($3J 30,297) 
{$49,717) 
($49,717) 
($110,604) 
• $0 
($110,604) 
($289,126) 
($16,460) 
$387,595 
$82,008 
($1 l.487) 
($357,615) 
• ($84,015) 
{$141,589) 
($594,706) 
$0 
$0 
Actual 
Expenditures 
2025/2026* 
$1,101,340 
$10,149,374 
$1,360,107 
$1,934,092 
$6,501,873 
$3,688,339 
$14,410,662 
$39,145,787 
$0 
$4,064,635 
$23,320,966 
$5,505,219 
$29,350,934 
$62,241,753 
$200,617,983 
Se9.7 49,545 
$290,367,528 
$3,351,916 
$3;351,916 
$25,985,412 
$0 
$25,985,412 
$19,470,046 
$1;369,067 
$6,309,265 
$27,148,378 
$1,148,812 
$7,683,530 
$5,417,106 
$9,480,465 
$23,729,913 
$481,324 
$481,324 
Tentative 
Budget 
Expenditures. 
2026/2027 
$1,266;579 
$9,672;641 
$1,461,803 
$1,851,076. 
$6,649,699 
$4,646,770 
$15,399,056 
$40,947,624 
$1,198,602 
$2,602,659 
$22,145,348 
$6,351,058 
$29,339,390 
$61,637,057 
$150,133,886 
$100,962,154 
$251,096,040. 
$2,976,837 
$2,976,837 
$26,287,138 
$0 
$26,287,138 
$17,371.193 
$1,375,837 
$6,125,975 
$24,873,006 
$1,149,183 
$8,619,179 
$6,2·15,387 
$9,630,028 
$25,613,777 
$505,390. 
$505,390 
Exhibit 1 
Ordinance No. 4712 
Page 10 of20

Fund/Departments 
EST/MA TED DEPARTMENT SAVINGS 
PERSONNEL PROGRAMS 
CONTINGENCY I RESERVEAPPROPRIA TION 
TOTAL GENERAL FUND 
GRANTS & SPECIAL DISTRICTS FUNDS 
GRANT FUNDS 
GENERAL GOVERNMENT 
MAYOR AND CITY COUNCIL 
TOTAL GENERAL GOVERNMENT 
CENTRALIZED SERVICES 
CITY MANAGER'S OFFICE 
TOTAL CENTRALIZED SERVICES 
COMMUNITY DEVELOPMENT 
ECONOMIC DEVELOPMENT 
TOTAL COMMUNITY DEVELOPMENT 
PUBLIC SAFETY 
Fl REDEPARTMENT 
POLICE DEPARTMENT 
COMMUNITY ENRICHMENT 
LIBRARY SERVICES 
HUMAN SERVICES 
TOTAL PUBLIC SAFETY 
TOTAL COMMUNITY ENRICHMENT 
PARKS & RECREATION AND PRESERVE 
PARKS & RECREATION 
PRESERVE 
TOTAL PARKS & REC. AND PRESERVE 
CONTINGENCY I RESERVE APPROPRIATION 
TOTAL GRANT FUNDS 
SPECIAL DISTRICTS FUND 
SPECIAL DISTRICTS 
TOTAL SPECIAL DISTRICTS FUND 
TOTALGRANTS & SPECIAL DISTRICTS FUNDS 
SPECIAL REVENUE FUNDS 
SP_ECIAL PROGRAMS FUND 
GENERAL GOVERNMENT 
MAYOR AND CITY COUNCIL 
CITY COURT 
TOTAL GENERAL GOVERNMENT 
·Adopted 
Budget 
Expenditures 
2025/2026 
($11,000,000) 
$4,700,442 
$182,056,673 
$651,976,796 
$5,000 
$5,000 
_ $812,090 
$812,090 
$10,000 
$10,000 
$0 
$2,395,733 
$2,395,733 
$110,766 
$17,481,425 
$17,592,191 
$3,156 
$0 
$3,156 
$4,000,000 
$24,818,170 
$582,619 
$582,619 
$25,400,789 
$68,806 
$2,141,824 
$2,210,630 
.Expenditure 
Adjustments 
Approved 
2025/2026 
$0 
($3,699,442) 
$0 
($7,467,113) 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
($2,000) 
($33,774) 
($35,774) 
Actual 
Expenditures 
2025/2026* 
($11,000,000) 
$1,001,000 
$0 
$462,453,010 
$0 
$0 
$812,090 
$812,090 
$10,000 
$10,000 
$0 
$2,395,733 
$2,395,733 
$110,766 
$17,481,425 
$17;592,191 
$3;156 
$0 
$3,156 
$0 
$20,813,170 
·$582,619 
$582,619 
$21,395,789 
$66,806 
$2,108,050 
$2,174,856 
Tentative 
Budget 
Expenditures 
2026/2027 
($6,000,000) 
$11,000,000 
$143,015,868 
.$58.1,952,737 
$0 
$0 
$750,881 
$750,881 
$20,000 
$20,000 
$100,000 
$2,005,352 
$2,105,352 
$0 
$16;924,850 
$16,924;850 
$0 
$0 
$0 
$6,307,900 
$26,108,984 
$608;918 
$608,918 
$26,717,902 
$61,882 
$2,368,631 
$2,430,513 
Exhibit 1 
Ordinance.No. 4712 
Page 11 of20

Fund/Departments 
PUBLIC SAFETY 
FIRE DEPARTMENT 
POLICE DEPARTMENT 
TOTAL PUBLIC SAFETY 
TRANSPORTATION AND INFRASTRUCTURE 
TOTAL TRANSPORTATION AND INFRAST 
PARKS.& RECREATION AND PRESERVE 
PARKS & RECREATION 
PRESERVE 
TOTAL PARKS & REC. AND PRESERVE 
COMMUNITY DEVELOPMENT 
ECONOMIC DEVELOPMENT 
PLANNING AND DEVELOPMENT SERVICES 
TOURISM AND EVENTS 
TOTAL COMMUNITY DEVELOPMENT 
COMMUNITY ENRICHMENT 
LIBRARY SERVICES 
HUMAN SERVICES 
WESTWORLD 
TOTAL COMMUNITY ENRICHMENT 
DEBT SERVICE 
TOTAL DEBT SERVICE 
APPROPRIATION CONTINGENCY 
PERSONNEL PROGRAMS 
TOTAL DEBT SERVICE 
TOTAL SPECIAL PROGRAMS FUND 
PARK AND PRESERVE TAX FUNDS 
CENTRALIZED SERVICES 
FINANCIAL MANAGEMENT SERVICES*-" 
TOTAL CENTRALIZED SERVICES 
PUBLIC SAFETY 
FIRE DEPARTMENT 
POLICE DEPARTMENT 
TOTAL PUBLIC SAFETY 
PARKS& RECREATION AND PRESERVE 
PARKS & RECREATION 
PRESERVE 
Adopted 
Budget 
Expenditures 
2025/2026 
$919,006 
$4,359,034 
$5,278,040 
$255,817 
$255,817 
$5,066,487 
$100,082 
$5,166,569 
$20,000 
$715,493 
$51,000 
$786,493 
$186,240 
$811,985 
$100,006 
$1,098,231 
$48,892 
$48,892 
$1,500,000 
$1,950 
$1,501,950 
$16,346,622 
$0 
$0 
$1,754;034 
$1,255,012 
$3,009,046 
Expenditure 
Adjustments 
Approved 
2025/2026 
($51,854) 
($1,876,909) 
($1,928;763) 
($240;000) 
($240,000) 
($58;003) 
$0 
($58,003) 
$0 
$0 
$0 
$0 
$0 
($80;000) 
$0 
($80,000) 
$0 
$0 
$0 
$0 
$0 
($2,342,540) 
$0 
$0 
($27,814) 
($934) 
($28,748) 
Actual 
Expenditures 
2025/2026* 
$867,152 
$2,482,125 
$3;349;277 
$15,817 
$15,817 
$5;008,484 
$100,082 
$5;108,566 
$20,000 
$715,493 
$51,000 
$786,493 
$186;240 
$731,985 
$100,006 
$1,018,231 
$48,892 
$48,892 
$0 
$0 
$0 
$12,502;132 
$0 
$0 
$1,726,220 
$1,254,078_ 
$2,980;298 
Tentative 
Budget 
Expenditures 
2026/2027 
$1,037,058 
$2,719,892 
$3,756,950 
$14,225 
$14,225 
$4,954,466 
$119,237 
$5,073,703 
$20,406 
$301,685 
$51,000 
$373,091 
$186,240 
$1,322,489 
$96,090 
$1,604,819 
$44,003 
$44,00_3 
$1,500,000 
$0 
$1,500,000 
$14,797,304 
$218,586 
$218,586 
$1,731,946 
$1,442,044 
$3,173,990 
$4,965,742 
$0 
$4,965,742 
$'5, 144,681 
$3,146,621 
($15,482) 
$3,131,139 
$3,430,411 
TOTAL PARKS & REC:.AND PRESERVE 
$8,112,363 
($15,482) 
$8,096,881 
$8,575,092 
CONTI NG ENCY/ RESERVE APPROPRIATION 
$4,825,254 
$0 
$0 
$5,019,769 
TOTAL PARK AND PRESERVE TAX FUNDS 
$15,946,663 
($44,230) 
$11,077,179 
$16,987,437 
--"---'-;.,__ __ 
...;.;.......;........:-_...;..._..;..._...;..._ ___ 
....;........;....._ 
STADIUM FACILITY FUND 
COMMUNITY ENRICHMENT 
SCOTTSDALE STADIUM 
TOTAL COMMUNITY ENRICHMENT 
$2,660,770 
$2,660,770 
($866,968) 
($866;968) 
$1,793,802 
$2,318,433 
$1,793,802 
$2,318,433 
Exhibit 1 
Ordinance No. 4712 
Page 12 of20

Fund/Depar:tments 
CONTINGENCY/ RESERVE APPROPRIATION 
TOTAL STADIUM FACILITY FUND 
TOURISM DEVELOPMENT FUND 
COMMUNITY ENRICHMENT 
Adopted 
Budget 
Expenditures 
2025/2026 
$2,201,721 
$4,862,491 
• Expenditure 
Adjustments 
Approved 
2025/2026 
$0 
($866,968) 
Actual 
Expenditures 
2025/2026* 
$0 
$1,793,802 
Tentative 
Budget 
Expenditures 
2026/2027 
$3,069;646 
.$5,388,079 
TOURISM AND EVENTS 
$24,269,426 
$979,696 
$25,248,118 
$25,930,964 
TOTAL COMMUNITY ENRICHMENT 
$24,269,426 
$979,696 
$25,248;118 
$25,930,964 
PERSONNEL PROGRAMS 
$1,982 
$0 
$900 
$0 
CONTINGENCY/ RESERVE APPROPRIATION 
$4,000,000 
$0 
$0 
$4,000,000 
TOTAL TOURISM DEVELOPMENT FUND 
·.$28,271 ,408 
$979,696 
$25;249,018 
$29,930,964 
__ 
.;.__;_;..__ __ 
___;_____;_ __ 
__;__..;___...;__ __ 
__;_--'--'----'-'-
TRANSPORTATION FUND 
CENTRALIZED SERVICES 
FACILITIES MANA.GEM ENT 
INFORMATION TECHNOLOGY 
TOTAL CENTRALIZED SERVICES 
TRANSPORTATION AND INFRASTRUCTURE 
TOTAL TRANSPORTATION AND INFRAST. 
PARKS&.RECREATION AND PRESERVE 
PARKS & RECREATION 
TOTAL PARKS & REC .. AND PRESERVE 
ESTIMATED DEPARTMENT SAVINGS 
PERSONNEL PROGRAMS 
CONTINGENCY/ RESERVE APPROPRIATION 
TOTAL TRANSPORTATION FUND 
PRESERVATION FUNDS 
CONTINGENCY/ RESERVEAPPROPRIATION 
TOTAL PRESERVATION FUNDS 
TOTAL SPECIAL REVENUE FUNDS 
DEBT SERVICE'FUNDS 
DEBT 
$1,395,410 
$18,800 
$1,414,210 
$33,055,373 
$33,055,373 
$2,712,276 
$2,712,276 
($368,136) 
$268,664 
$4,708,239 
$41,790,626 
$17,826;600 
$17,826,600. 
$125;044.410 
$0 
$0 
$0 
($219,283) 
($219,283) 
{$2;746) 
{$2,746) 
$168,136 
($244,364) 
$0 
{$298,257) 
$0 
$0 
{$2,572,299) 
$1,395,410 
SJ 8,800 
$1,414,210 
$32,836,090 
$32,836,090 
$2;709,530 
$2,709,530 
($200,000) 
$24,300 
$0 
$36,784,130 
$0 
$0 
$87,406,261 
$1,309,791 
$16,920 
$1,326;711 
$33,036,155 
$33,036,155 
$2,904,125 
$2;904,125 
($330;000) 
• $101,000 
$4,703,799 
$41,741,790 
$25,000,000 
$25,000,000 
$133,845,573 
DEBT SERVICE 
$78,562.78e 
·$0 
$78,562,788 
$69,297,560 
CONTINGENCY/ RESERVE APPROPRIATION 
$8,730,825 
$0 
$0 
$8,479,260 
TOTAL DEBT 
$87,293Ji13 
$0 
'$78,562,788. 
$77,776,820 
----'-'------------'-____.;. ___ 
..;...._;;..__.;..__ 
TOTAL DEBT SERVICE FUNDS 
ENTERPRI.SE FUNDS 
AVIATION FUND 
ENTERPRISE 
AVIATION 
TOTAL ENTERPRISE 
DEBT SERVICE 
TOTAL DEBT SERVICE 
EST/MA TED DEPARTMENT SAVINGS 
PERSONNEL PROGRAMS 
CONTIN.GENCY / RESERVE APPROPRIATION 
TOTAL AVIATION FUND 
$87,293,613 
$0 
$78,562,788 
$77,776,820 
$4,248,648 
$4,248,648 
$1,720,744 
$1,720,744 
($40,000) 
$7,922 
$5,352,093 
$11,289,407 
{$33,118) 
($33,118) 
$0 
$0 
$0 
{$3,572) 
$0 
{$36,690) 
$3,604,776 
$3,604,776 
$1,719,244 
$1,719,244 
{$40,000) 
$4,350 
$0 
$5,288;370 
$4,690,593 
$4,690;593 
$1,721,244 
$1,721,244 
{$21,818) 
$0 
$6,080,623 
$12,470,642 
Exhibit 1 
Ordinance No. 4712 
Page 13 of20

Adopted 
Budget 
Expenditures 
Fund/Departments 
2025/2026 
SOLID WASTE FUND 
GENERAL GOVERNMENT 
CITY TREASURER'S OFFICE 
$1,067,202 
TOTAL GENERAL GOVERNMENT 
$1,067,202 
CENTRALIZED··SERVICES· 
INFORMATION TECHNOLOGY 
$8,000 
TOTAL CENTRALIZED SERVICES 
$8,000 
ENTERPRISE 
SOLID WASTE MANAGEMENT 
$33,617,248 
TOTAL ENTERPRISE 
$33,617,248 
ESJIMATED DEPARTMENT SAVINGS 
($332,345) 
PERSONNEL PROGRAMS 
$80,689 
CONTINGENCY/ RESERVE APPROPRIATION 
$6,166,119 
TOTAL SOLID WASTE FUND 
$40,606,913 
WATER & WATER RECLAMATION FUNDS 
GENERAL GOVERNMENT 
CITY TREASURER1S OFFICE 
$2,157,784 
TOTAL GENERAL GOVERNMENT 
$2,157,784 
CENTRALIZED.SERVICES 
FINANCIAL MANAGEMENT SERVICES* 
$0 
INFORMATION TECHNOLOGY 
$729,452 
TOTAL CENTRALIZED SERVICES 
$729,452 
TRANSPORTATION AND INFRASTRUCTURE 
$2,600,794 
TOTAL TRANSPORTATION AND INFRAST. 
$2,600,794 
ENTERPRISE 
WATER RESOURCES 
$120,312,859 
TOTAL ENTERPRISE 
$120,312,859 
DEBT SERVICE 
$34,173,514 
TOTAL DEBT SERVICE 
$34,173,514 
ESTIMATED DEPARTMENT SAVINGS 
($1,200,000) 
PERSONNEL PROGRAMS 
$161,034 
CONTINGENCY/ RESERVE APPROPRIATION 
$55,916,307 
TOTAL WATER & WATER RECLAMATION FUNDS 
$214,851,744 
TOTAL ENTERPRISE FUNDS 
$266;748,064 
INTERNAL SERVICE FUNDS 
SELF.INSURANCE FUNDS-RISK 
GENERAL GOVERNMENT 
CITY ATTORNEY'S,OFFICE 
·$19,493,903 
TOTAL GENERALGOVERNMENT 
$19,493,903 
Expenditure 
Adjustments 
Approved 
2025/2026 
($12,089) 
($12,089} . 
$0 
$0 
($193,826) 
($193,826} 
$71,252 
($47,939) 
$0 
($7'82,602) 
($25,000) 
($25,000} 
$0 
($17,324) 
($17,324) 
($39,703) 
($39,703) 
($495,720) 
($495,720) 
$0 
$0 
($1,200,000) 
($117,434) 
$0 
($1,889, l81) 
($2, i 08,47 4) 
($1,630,169) 
($1,630,169} 
Tentative 
Actual 
Budget 
Expenditures 
Expenditures 
2025/2026* 
2026/2027 
$1,055,113 
$1,029,655 
$1,055,113 
$1,029,655 
$8,000 
$7,200 
$8,000 
$7,200 
$31,418,099 
$37,764,280 
• $31,418,099 
$31,764,280 
($261,093) 
($142,414) 
$32,750 
$147,567 
$0 
$5,920,943 
$32,252,869 
$38,727,231 
$2,132,784 
$2,080,309 
$2,132,784 
$2,080,309 
$0 
$544,216 
$718,128 
$731,213 
$718,128 
.$1;275,429 
$2,561,091 
$2,607,442 
$2,561,091 
$2,607,442 
$111,744,405 
$1-26,611,732 
$111.Z 44,405 
$126,6 ll ,732 
$34,173,514 
$32,483,279 
$34,173,514 
$32,483;279 
$0 
($654,545) 
$43,600 
$0 
$0 
$57:299,047 
$151,373,522 
$221,702,694 
$188,914,760 
$272,900,566 
$17,863,734 
$19,741,037 
$17,863,734 
$7.9,741,037 
Exhibit 1 
Ordinance No. 4712 
Page 14 of 20

Fund/Departments 
CENTRALIZED SERVICES 
HUMAN RESOURCES 
TOTAL CENTRALIZED SERVICES 
INTERNAL SERVICE OFFSETS 
PERSONNEL PROGRAMS 
CONTINGENCY/ RESERVE APPROPRIATION 
TOTAL SELF INSURANCE FUNDS - RISK 
FLEET FUNDS 
CENTRALIZED SERVICES 
FLEET MANAGEMENT 
TOTAL CENTRALIZED SERVICES 
INTERNAL SERVICE OFFSETS 
ESTIMATED DEPARTMENT SAVINGS 
PERSONNEL PROGRAMS 
CONTINGENCY/ RESERVE APPROPRIATION 
TOTAL FLEET FUNDS 
PC REPLACEMENT FUND 
CENTRALIZED SERVICES 
INFORMATION TECHNOLOGY 
TOTAL CENTRALIZED SERVICES 
INTERNAL SERVICE OFFSETS 
CONTINGENCY/ RESERVE APPROPRIATION 
TOTAL PC REPLACEMENT FUND 
SELF INSURANCE FUNDS - HEAL TH 
CENTRALIZED SERVICES 
HUMAN. RESOURCES 
TOTAL CENTRALIZED SERVICES 
INTERNAL SERVICE OFFSETS 
CONTINGENCY/ RESERVE APPROPRIATION 
TOTALSELFINSURANCE FUNDS- HEAL TH 
TOTALINTERNAL SERVICE FUNDS 
CAPITAL PROJECT FUNDS 
CAPITAL.IMPROVEMENT.PROGRAM 
.CAPITAL PROJECTS 
CONTINGENCY/ RESERVE.APPROPRIATION 
TOTAL CAPITAL IMPROVEMENT PROGRAM 
TOTAL CAPITAL PROJECT FUNDS 
TOTAL ALL FUNDS 
Adopted 
Budget 
Expenditures 
2025/2026 
$52,500 
$52,500 
($20,105,408) 
$2;888 
$34,707,698 
$34,151,581 
$45,544,224 
$45,544,224 
($31,994,823) 
($306,780) 
$123,389 
$2,000,000 
$15,366,010 
$1,317;661 
$1,317;661 
($1,bl 0,659) 
$100,000 
$407,002 
$44,054,681 
$44,054,681 
($31,171,221) 
$1 b,234,281 
$23; 117,741 
$73;042,334 
$947,725,578 
$26,510,560 
$974,236,138 
$974;236, 138 
Expenditure 
Adjustmellts 
Approved 
2025/2026 
$0 
$0 
$0 
($2,538) 
$0 
($1,632,707) 
$0 
$0 
$0 
($84,247) 
$8,900 
$0 
($75,347) 
$0 
$0 
Sb 
.$0 
$0 
($514,596) 
($514,596) 
$0 
$0 
($514,596) 
($2,222,650) 
Actual 
Expenditures 
2025/2026* 
$52,500 
$52,500 
$20,105,408 
$350 
$0 
$38,021,992 
$23,094,758 
$23,094,758 
$31,994,823 
($222,533) 
$114,489 
$0 
$54, 98J ,537 
$1,317,661 
$1,317,661 
$1,010,659 
·$0 
$2,328,320 
$43,540,085 
$43,540,085 
($31,171,221) 
$0 
$12,368,864 
$107;700,713. 
$0 
$947,725,578 
$0 
$0 
$0 
$947,725,578 
$0 
$947,725,578 
Tentative 
Budget 
Expenditures 
2026/2027 
$47,250 
$47,250 
($19,254,485) 
$0 
$40,276,984 
$40,810,786 
$28,923,959 
$28,923,959 
($26,641,450) 
($313,500) 
$82,261 
$2,000,000 
$4,051,270 
$1,185,894 
$1,185,894 
($1,185,894) 
$100,000 
$100,000 
$49,887,652 
$49,887,652 
($37,lOl ,024) 
$11,881,850 
$24,668,478 
$69,630,534 
$881,949,146 
$74,158,032 
$956,107,178 
$956,107,178 
$2,203,742,144 . 
($14,370,535) 
$1,894,158,900 
$2,118,931,310 
* Includes actual expenditures recognized on the modified accrual or accruai basis.as of the date the tentative budget was prepared, plus 
estimated expenditures for the remainder of the fiscal year. 
** Provides administrative and financial support to departments within the City Manager's organization. 
Exhibit 1 
Ordinance.No. 4.712 
Page 15 of 20

CITY OFSCOTTSDALE 
Summary by Division of Expenditures/Expenses 
Fiscal Year-2026/2027 
Schedule F 
Department/Fund 
GENERAL GOVERNMENT 
MAYORAND CITY COUNCIL 
GENERAL FUND 
GRANTS & SPECIAL DISTRICTS FUND - GRANT 
SPECIAL REVENUE FUND - SPECIAL PR0GRAMS 
TOTAL MAYOR AND CITY COUNCIL 
CITY ATTORNEY'S OFFICE 
GENERAL FUND 
INTERNAL SERVICE FUND - SELF iNSURANCE - RISK 
TOTAL CITY ATTORNEY'S OFFICE 
CITY AUDITOR'S OFFICE 
GENERAL FUND 
TOTAL CITY AUDITOR'S OFFICE 
CITY CLERK'S OFFICE 
GENERAL FUND 
TOTAL CITY CLERK'~ OFFICE 
CITY COURT 
GENERAL FUND 
SPECIAL REVENUE FUND - SPECIAL PROGRAMS 
TOTAL CITY COURT 
CITY MANAGER'S OFFICE 
GENERAL FUND 
GRANTS & SPECIAL DISTRICTS FUND- GRANT 
CITY TREASURER'S OFFICE 
·GENERAL FUND 
TOTAL CITY MANAGER'S OFFICE 
ENTERPRISE FUND.- SOLID WASTE 
ENTERPRISE FUND -WATER & WATER RECLAMATION 
TOTALCITY TREASURER'S OFFICE 
TOTAL GENERAL GOVERNMENT 
CENTRALIZED SERVICES 
FINANCIAL MANAGEMENT SERVICES** 
Adopted 
Budget 
Expenditures 
2025/2026 
$1,106,449 
$5,000 
$68,806 
$1,180,255 
$9,924,074 
$19,493,903 
$29,417;977 
$1,379,751 
$1,379,751 
$1,953,342 
$7,953,342 
$6,602,524 
$2,141,824 
$8,744,348 
$3,731,987 
$812,090 
.$4,544,077 
$14,589,951 
$1,067,202 
$2,157,784 
$17,814,937 
$65,034,687 
Expenditure 
Adjustments 
Approved 
2025/2026 
($5,i 09) 
$0 
($2,000) 
($7,109) 
$225,300 
($1,630,169) 
($1,404,869) 
($19,644) 
($19,644) 
($19,250) 
($19,250) 
($100,651) 
($33,774) 
($134,425) 
($43,648) 
$0 
($43,648) 
($179,289) 
($12,089) 
($25,000) 
($216,379) 
($1,845,324) 
Actual 
Expenditures 
2025/2026* 
$1,101,340 
$0 
$66,806 
$1,168,146 
$10,149,374 • 
$17,863,734 
$28,013,108 
$1,360,107 
$1,360,107 
$1,934,092 
$1,934,092 
$6,501,873 
$2,108,050 . 
$8,609,923 
$3,688,339 
$812,090 
$4,500,429 
$14,410,662 
$1,055,113 
$2,132,784 
$17,598,558 
$63,184,363 
Tentative 
Budget 
Expenditures 
2026/2027 
$1,266,579 
$0 
$61,882 
$1,328,461 
$9,672,641 
$19,7 4,1 ,037 
$29,413,678 
$1,461,803 
$7,461,803 
$1,851,076 
$1,851,076 
$6,649,699 
$2,368,631 
$9,018,330 
$4,646,770 
$750,88) 
$5,397,651 
$15,399,056 
$1,029,655 
$2,080,309 
$18,509,021 
$66;980,020 
GENERAL FUND 
$0 
$0 
$0 
$1,198,602 
SPECIAL REVENUE FUND - PARK AND PRESERVE TAX 
$0 
$0 
$0 
$218,586 
ENTERPRISE FUND - WATER & WATER RECLAMATION 
$0 
$0 
$0 
$544,216 
TOTAL FINANCIAL MANAGEMENT SERVICES. 
$0 
$0 
$0 
$7,961,404 
=========================::::::::::::::===== 
COMMUNICATIONS 
GENERAL FUND 
GRANTS & SPECIAL DISTRICTS FUND - GRANT 
TOTAL COMMUNICATI_ONS 
$4,119,065 
$0 
$4,119;065 
($54,430) 
$0 
($54,430) 
$4,064,635 
$0 
$4,064,635 
$2,602,659 
$0 
$2,602,659 
Exhibit 1 
Ordinance No. 4712 
Page 16 of20

Adopted 
Budget 
Expenditures 
DeeartmenVFund 
2025/2026 
INFORMATION TECHNOLOGY 
GENERAL FUND 
S22,979,657 
SPECIAL REVENUE FUND -TRANSPORTATION 
S18,800 
ENTERPRISE FUND - SOLID WASTE 
sa.ooo 
ENTERPRISE FUND- WATER & WATER RECLAMATION 
S729,452 
INTERNAL SERVICE FUND - PC REPLACEMENT 
Sl,317,661 
TOTAL INFORMATION TECHNOLOGY 
$25,053,570 
HUMAN RESOURCES 
GENERAL FUND 
SS,569,163 
INTERNAL SERVICE FUND- SELF INSURANCE - HEAL TH 
$44,054,681 
INTERNAL SERVICE FUND - SELF INSURANCE • RISK 
$52,500 
TOTAL HUMAN RESOURCES 
S49,676,344 
FLEET MANAGEMENT 
INTERNAL SERVICE FUND - FLEET 
$45,544,224 
TOTAL FLEET MANAGEMENT 
S45,544,224 
FACILITIES MANAGEMENT 
GENERAL FUND 
$29,395,932 
SPECIAL REVENUE FUND -TRANSPORTATION 
$1,395,410 
TOTAL FACILITIES MANAGEMENT 
$30,791,342 
TOTAL CENTRALIZED SERVICES 
S155,184,545 
PUBLIC SAFETY 
FIRE DEPARTMENT 
GENERAL FUND 
$90,648,047 
GRANTS & SPECIAL DISTRICTS FUND - GRANT 
$0 
SPECIAL REVENUE FUND - PARK AND PRESERVE TAX 
$1,754,034 
SPECIAL REVENUE FUND - SPECIAL PROGRAMS 
S919,006 
TOTAL FIRE DEPARTMENT 
$93,321,087 
POLICE DEPARTMENT 
GENERAL FUND 
$202,849,778 
GRANTS & SPECIAL DISTRICTS FUND - GRANT 
$2,395,733 
SPECIAL REVENUE FUND- PARK AND PRESERVE TAX 
$1,255,012 
SPECIAL REVENUE FUND - SPECIAL PROGRAMS 
$4,359,034 
TOTAL POLICE DEPARTMENT 
$210,859,557 
TOTAL PUBLIC SAFETY 
$304,180,644 
TRANSPORTATION AND INFRASTRUCTURE 
GENERAL FUND 
S3,401,633 
SPECIAL REVENUE FUND - SPECIAL PROGRAMS 
$255,817 
SPECIAL REVENUE FUND- TRANSPORTATION 
$33,055,373 
ENTERPRISE FUND· WATER & WATER RECLAMATION 
$2,600,794 
TOTAL TRANSPORTATION AND INFRASTRUCTURE 
$39,313,617 
Expenditure 
Adjustments 
Approved 
2025/2026 
S341,309 
so 
so 
(Sl 1,324) 
so 
S329,985 
($63,944) 
($514,596) 
so 
(S578,540} 
$0 
so 
(S44,998) 
so 
(S44,998} 
($347,983} 
(S898,502) 
$0 
($27,814) 
(S51,854) 
($978,170} 
(S2,231,795) 
so 
($934) 
(Sl ,876,909) 
(S4,109,638} 
($5,087,808} 
($49,717) 
($240,000) 
($219,283) 
($39,703) 
($548,703} 
Tentative 
Actual 
Budget 
Expenditures 
Expenditures 
2025/2026* 
2026/2027 
S23,320,966 
S22, 145,348 
S18,800 
Sl 6,920 
S8,000 
S7,200 
S718,128 
S731,213 
Sl,317,661 
Sl,185,894 
S25,383,555 
S24,086,576 
$5,505,219 
S6,351,058 
S43,540,085 
S49,887,652 
S52,500 
S47,250 
S49,097,804 
S56,285,960 
$23,094,758 
S28,923,959 
$23,094,758 
$28,923,959 
$29,350,934 
S29,339,390 
$1,395,410 
$1,309,791 
S30,746,344 
S30,649,181 
$132,387,096 
$144,509,738 
S89,749,545 
Sl 00, 962,154 
so 
$100,000 
Sl,726,220 
$1,731,946 
S867,152 
Sl,037,058 
$92,342,917 
S103,831,158 
S200,617,983 
Sl 50,133,886 
S2,395,733 
S2,005,352 
$1 ,254,078 
$1,442,044 
S2,482,125 
$2,719,892 
$206,749,919 
$156,301,175 
$299,092,836 
$260,132,333 
$3,351,916 
$2,976,837 
$75,817 
$14,225 
$32,836,090 
$33,036,155 
$2,561,091 
$2,607,442 
$38,764,914 
$38,634,659 
Exhibit 1 
Ordinance No. 4712 
Page 17 of 20

Department/Fund 
PARKS & RECREATION AND PRESERVE 
PARKS & RECREATION 
GENERAL FUND 
GRANTS & SPECIAL DISTRICTS FUND - GRANT 
SPECIAL REVENUE FUND - PARK ANDPRESERVE TAX 
SPECIAL REVENUE FUND - SPECIAL PRO.GRAMS 
SPECIAL REVENUE FUND - TRANSPORTATION 
TOTAL PARKS & RECREATION 
PRESERVE 
GENERAL FUND 
GRANTS & SPECIALOISTRICTS FLJND - GRANT 
SPECIAL REVENUE FUND- PARK AND PRESERVE TAX 
SPECIAL REVENUE FUND - SPECIAL PROGRAMS. 
SPECIAL REVENUE FUND - TRANSPORTATION 
TOTAL PARKS & RECREATION AND PRESERVE 
COMMUNITY.DEVELOPMENT 
PLANNING AND DEVELOPMENT SERVICES 
GENERAL FUND 
TOTAL PRESERVE 
SPECIAL REVENUE.FUND - SPECIAL PROGRAMS 
TOTAL PLANNING-AND DEVELOPMENT SERVICES 
ECONOMIC DEVELOPMENT 
GENERAL FUND 
GRANTS & SPECIAL DISTRICTS FUND - GRANT 
SPECIAL REVENUE FUND - SPECIAL PROGRAMS 
TOTAL ECONOMIC.DEVELOPMENT 
TOURISM AND EVENTS 
GENERAL FUND_ 
SPECIAL REVENUE FUND - SPECIAL PROGRAMS 
SPECIAL REVENUE.FUND - TOURISM DEVEL:OPMENT 
TOTAL TOURISM AND EVENTS 
TOTALCOMMUNITY DEVELOPMENT 
COMMUNITY ENRICHMENT 
SCOTTSDALE STADIUM 
GENERAL F!.JND 
SPECIAL REVENUE FUND - STADIUM FACILITY 
TOTAL SCOTTSDALE STADIUM 
WESJWORLD 
GENERAL FUND 
SPECIAL REVENUE FUND - SPECIALPR_0GRAMS 
LIBRARY SERVICES 
GENERAL FUND 
TOTAL WESTWORLD 
GRANTS & SPECIAL DISTRICTS FUND -GRANT 
SPECIAL REVENUE FUND - SPECIAL PROGRAMS 
TOTAL LIBRARY SERVICES 
Adopted 
Budget 
Expenditures 
2025/2026 
$26,096,016 
$3,156 
$4,965,742 
$5,066,487 
$2,712,276 
$38,843,677 
$0 
$0 
$3,146,621 
$100,082 
$0 
$3,246,703 
$42,090,380 
$19,759,172 
$715,493 
$20,474,665 
$1,385,527 
$10;000 
$20,000 
$1,415,527 
$5,921,670 
$51,000 
$24,269,426 
$30;242;096 
$52,132,288 
$7,160,299 
$2,660,770 
$3,821,069 
$8,041,145 
$100,006 
$8,141,151 
$9,622,054 
$110,766 
$786,240 
·$9,919,060 
Expenditure 
Adjustments 
Approved 
2025/2026 
($7 7'0,604) 
$0 
$0 
($58,003) 
($2,746) 
($171,353) 
$0 
$0 
($15,482) 
$0 
$0 
($15,482) 
($186,835} 
($289,126) 
$0 
($289,126) 
($16;460) 
$0 
$0 
($16,460) 
$387,595 
$0 
$979;696 
$1,367;291 
$1,061,705 
($11,487) 
($866,968) 
($878,455) 
($357,615) 
$0. 
($357,615) 
($141,589) 
$0 
$0 
($141,589) 
Actual 
Expenditures 
2025/2026* 
$25,985,412 
$3,156 
$4;965,742 
$5,008,484 
$2,709,530 
$38;672,324 
$0 
$0 
.$3,131, 139 
$100;082 
$0 
$3,231,221 
$41,903,545 
$19,470,046 
$715,493 
$20, 185;539 
$1,369,067 
$10,000 
$20,000 
$7,399,067 
$6,309,265 
$57,000 
$25,248,118 
$31,608,383 
$53,192,989 
$1,148,812 
$1,793,802 
$2,942,614 
$7,683,530 
$100,006 
$7,783,536 
$9,480,465 
$110,766 
·s186,24o 
$9,7.77,471 
Tentative 
Budget 
Expenditures 
2026/2027 
$26;287, 138 
$0 
$5,144,681 
$4,954,466 
$2,904,125 
$39,290,410 
$0 
$0 
$3,430,411 
$119,237 
$0 
$3,549,648 
$42,840,057 
$17,371,193 
$301,685 
$17,672,878 
$7,375,837 
$20,000 
$20,406 
$7,416,243 
$6,.125,975 
$57,000 
$25,930,964 
$32,107,939 
$51. 197,061 
$1,149,183 
$2,318,433 
$3,467,616 
$8,619,179 
$96,090 
$8,715,269 
$9,630,028 
$0 
$186,240 
$9,816,268 
Exhibit 1 
Ordinance·No. 4712 
Page 18 of 20

Adopted 
Expenditure 
Tentative 
Budget 
Adjustments 
Actual 
Budget 
Expenditures 
Approved 
Expenditures 
Expenditures 
Department/Fund 
2025/2026 
2025/2026 
2025/2026* 
2026/2027 
HUMAN SERVICES 
GENERALFUND 
$5,501,121 
{$84,015) 
$5,4J7,1Q6 
$6,215;387 
GRANTS & SPECIAL DISTRICTS FUND - GRANT 
.$17,481,425 
$0 
$17,481,425 
$16,924,850 
SPECIAL REVENUE FUND - SPECIAL PROGRAMS 
$811,985 
{S8o,oool 
$731,985 
$1,322,489 
TOTAL HUMAN SERVICES 
$23,794,531 
($164,015l 
$23,630,516 
$24,462,726 
TOTAL COMMUNITY ENRICHMENT 
$45,675,811 
{$1,541,674} 
$44,134,137 
$46,461,879 
ENTERPRISE 
AVIATION 
ENTERPRISE FUND -AVIATION 
$4,248,648 
($33, 118l 
$3,604,776 
$4,690,593 
TOTAL AVIATION 
$4,248;648 
($33;718) 
$3,604,776 
$4,690,593 
SOLID WASTE MANAGEMENT 
ENTERPRISE FUND - SOLID WASTE 
$33;617,248 
{$193,826) 
$31,418,099 
$31,764,280 
TOTAL SOLID WAST_EMANAGEMENT 
$33,617;248' 
($193,826l 
$31,418,099 
$31,764,280' 
WATER RESOURCES 
ENTERPRISE FUND - WATER & WATER RECLAMATION 
$7 20,37'2,859 
{$495,720) 
$111,744,405 
$.126,611, 732 
TOTAL WATER RESOURCES 
• $120,312,859 
($495,720) 
$111,744,405 
$126,611,732 
TOTAL ENTERPRISE 
$158,178,755 
~722,664} 
$146,767,280 
$163,066,605 
OTHER 
CAPITAL PROJECTS 
$947,725,578 
$0 
$947,725,578 
$881,949,146 
DEBT SERVICE 
$114,987,262 
$0 
$114,985,762 
$104,051,476 
STREETLiGHT DISTRICTS 
$582,619 
$0 
$582,619 
$608,918 
CONTINGENCY/_ RESERVE APPROPRIATION 
$370,836,370 
$0 
$0 
$398,813,721 
ESTI_MATED DEPARTtylENT SAVINGS 
{$13,247,261) 
{$1,044,859) 
($11,723,626) 
($7,462,277) 
INTERNAL SERVICE OFFSETS 
{$84,282,111) 
$0 
$21,939,669 
($84,182,853) 
. PERSONNEL PROGRAMS 
$5,348,960 
($4; l06,389l 
$1,221,739 
$11,330,828 
TOTAL OTHER 
$1,341,951,417 
($5, 151,248l 
SJ.074,731,741 
$1,305,108,959 
TOTAL ALL FUNDS 
$2,203,742,144 
• ($14,370,535} 
$1,894,158,900 
$2,118,931,310 
* Includes actual expenditures recognized on the modified accrual or accrual basis as of the date the tentative budget Was prepared, plus 
estimated expenditures for the remainder ofthe fiscal year. 
** Provides administrative and financial support to departments within the City Manager's organization. 
Exhibit 1 
Ordinance No. 4712 
Page 19 of20

Cll:V OF SCOTTSDALE 
Full-Time Employees end Personnel Compensation 
Fiscel Year 2026/2027 
Schedule G 
Employee 
Full-Time 
-Salaries end 
Equlv~lent (FTE) 
Hourly costs 
Retirement Costs 
Fund 
.2026/2027 
2026/2027 
2026/2027 
GENERAL FUND 
GENERAL FUND 
2,101.30: 
$228,58,:865 
$45,346;220 
TOTAL GENERAL FUND 
2,101.30 
$228,581,865 
$45,346,220 
GRANTS & SPECIAL DISTRICTS FUNDS 
GRANT FUNDS 
17.20 
$1,440,312 
$161,265 
TOT AL GRANTS & SPECIAL DISTRICTS FUNDS 
17.20 
$1;440,312 
$761,265 
SPECIAL REVENUE.FUNDS 
PARK AND PRESERVE TAX FUNDS 
33.96 
$3,427,475 
$759,223 
SPECIAL PROGRAMS FUND 
55.15 
$4,898,334 
$923,811 
STADIUM FACILITY FUND 
13.90 
$970,626 
$116,469 
TOURISM DEVELOPMENT FUND 
5.50 
$718,161 
$86,131 
TRANSPORTATION FUND 
113.05' 
$10,366,496 
$1,245,732 
TOTAL SPECIAL REVENUE FUNDS 
221.56 
20,381,090.06 
3,131;366.52 
ENTERPRISE FUNDS 
AVIATION FUND 
15.48 
$1,403,267 
$168.~68 
SOLID WASTE FUND 
112.00 
$8,818,305 
$1,053,969 
WATER & WATER RECLAMATION FUNDS 
250.25 
$24,962,938 
$2,968;292 
TOTAL ENTERPRISE FUNDS 
377.73 
$35,184,510 
$4; 190,630. 
INTERNAL SERViCE FUNDS 
FLEET FUNDS 
53.40 
$4,543,702 
$537,511 
SElF INSURANCE.FUNDS· HEALTH 
1.05 
.$306,534 
$15,184 
SELF INSURANCE FUNDS· RISK 
16:32 
$2,190,345 
$220,330 
TOTAi. INTERNAL SERVICE FUNDS 
70.77' 
$7,040,582 
$773,026 
OTHER PROGRAMS 
CONTRACT WORKERS 
0.00 
$431,108 
$0 
PERSONNELPROGRAMS/LEAVE PAYOFFS 
0.00 
$3,318:198 
$811,622 
VACANCY.SAVINGS 
0.00 
($4,509,942) 
($1,366,910) 
TOTAL,OTHER PROGRAMS 
0.00 
($760,637) 
($555,289) 
TOT AL ALL FUNDS 
2,788.56 
'$291,867,722 
$53,047,219 
Heelthcere·eosts 
2026ho21. 
$31,975,303 
$31,975,303 
$260,878 
$260,878 
$502,821 
$604,906 
$171,193 
$108,286 
$1,721,493 
3,108,699.38 
$212,162 
$1,617,456 
$3,937,534 
$5,767,151 
$899,859 
$14,982 
$264,765 
$1,179,607 
$0 
$0 
($1,078,474) 
($1,078,474) 
$41,213,16'4 
Total Tentative 
Other Benefit 
Personnel 
Costs 
Compensation 
2026/2027 
2026i2027 
$14,791,944 
$320,695,332 
$14,791;944 
$320,695,332 
$117,219 
$1,979,673 
$117,219 
$7;979,673 
$238,847 
$4,928,365 
$374,520 
$6,801,570 
$79,559 
$1,337,847 
$58.432 
$971;010 
$844,168 
$14,177,890 
1,595,525.59 
$28,216,682 
$114,839 
$1,898,636 
$719,250 
$12,208,980 
$2,009,056 
$33,877,820 
$2,843,145 
$47,985,436 
$371,126 
$6,352,198 
$10,376 
$347,077 
$150,410 
$2,825,851 . 
$531,912 
$9,525,126 
$0 
$431,108 
$301,009 
$4,430,828 
($506,951) 
($7,462,277) 
($205,942) 
.($2,600,341) 
$19,673,803 
$405,801,907 
Exhibit 1 
Ordinance No. 4712 
Page 20 of 20

Program 
Community Facilities 
Library/Library Improvements 
Neighborhood & Community 
Parks/Park Improvements 
Community Facilities Total 
Drainage/Flood Control 
Drainage/Flood Control 
Drainage/Flood Control Total 
Preservation 
Preservation/Preservation Improvements 
Preservation Total 
Public Safety 
Fire Protection 
Police 
Public Safety Total 
Service Facilities 
Municipal Facilities/Improvements 
Technology Improvements 
Service Facilities Total 
Transportation 
Aviation/Aviation Improvements 
Streets/Street Improvements 
Traffic/Traffic Reduction 
Transit/Multi-Modal Improvements 
Transportation Total 
Water Management 
Wastewater Improvements 
Water Improvements 
Water Management Tot al 
Grand Total 
Net Carryforward 
Appropriation* 
. 
8,224,475 
20,230,947 
28,455,422 
35,833,946 
35,833,946 
2,347,439 
2,347,439 
27,688,431 
29,123,517 
56,811,948 
94,033,486 
20,581,454 
114,614,940 
7,958,301 
113,864,086 
7,106,551 
13,311,232 
142,240,170 
48,519,020 
128,594,291 
177,113,311 
557,417,176 
Tentative Five-Year Capital Improvement Plan 
FY 2026/27 • FY 2030/31 
Program Summary 
FY2026/27 
New Request 
363,678 
970,140 
16,741,169 
18,074,987 
34,108,058 
34,108,058 
. 
. 
5,198,867 
7,000,000 
12,198,867 
49,266,276 
15,750,790 
65,017,066 
2,720,299 
92,892,569 
4,518,549 
15,726,372 
115,857,789 
54,182,625 
99,250,609 
153,433,234 
398,690,001 
Proposed 
2026/27** 
363,678 
9,194,615 
36,972,116 
46,530,409 
69,942,004 
69,942,004 
2,347,439 
2,347,439 
32,887,298 
36,123,517 
69,010,815 
143,299,762 
36,332,244 
179,632,006 
10,678,600 
206,756,655 
11,625,100 
29,037,604 
258,097,959 
102,701,645 
227,844,900 
330,546,545 
956,107,177 
Forecast 
2027/28 
720,140 
2,544,575 
3,.264,715 
25,824,063 
25,824,063 
. 
. 
3,846,006 
11,228,800 
15,074,806 
7,143,256 
4,384,280 
11,527,536 
8,951,016 
116,321,212 
1,440,984 
23,075,449 
149,788,661 
56,081,000 
176,138,723 
232,219,723 
437,699,504 
Forecast 
Forecast 
2028/29 
2029/30 
. 
1,648,946 
5,966,161 
1,610,040 
1,452,624 
3,258,986 
7,418,785 
5,341,558 
5,492,218 
5,341,558 
5,492,218 
17,375,000 
17,375,000 
17,375,000 
17,375,000 
. 
. 
802,700 
. 
802,700 
. 
5,124,962 
4,573,200 
6,831,109 
3,850,417 
11,956,071 
8,423,617 
4,487,880 
5,875,126 
32,437,844 
26,651,263 
1,440,984 
1,440,984 
20,641,812 
2,599,487 
59,008,520 
36,566,860 
52,662,000 
41,590,000 
65,995,244 
43,159,040 
118,657,244 
84,749,040 
216,400,079 
160,025,520 
Forecast 
2030/31 
. 
4,171,693 
. 
4,171,693 
2,766,616 
2,766,616 
. 
. 
. 
. 
. 
4,877,800 
1,375,913 
6,253,713 
3,439,179 
10,200,000 
. 
200,000 
13,839,179 
46,152,000 
43,148,000 
89,300,000 
116,331,201 
Total 5-Year 
Program 
363,678 
21,701,555 
42,579,355 
64,644,588 
. 
109,366,459 
109,366,459 
. 
37,097,439 
37,097,439 
. 
36,733,304 
48,155,017 
84,888,321 
. 
165,018,980 
52,773,963 
217,792,943 
. 
33,431,801 
392,366,974 
15,948,052 
75,554,352 
517,301,179 
. 
299, 186,645 
556,285,907 
855,472,552 
1,886,563,481 
·under Arizona law, unused funds from one fiscal year can only be spent in the following fiscal year it the Council formally reappropriates the funds as part of the new budget. Since many capital 
projects extend across fiscal years during planning, design, and construction, it's essential to reappropriate funds to ensure completion. Importantly, this process doesn't increase total project 
costs. 
**Includes contingency 
ATTACHMENT 2 
Exhibit 1 
Ordinance No. 4713

T' 
" 
CITY OF SCOTTSDALE CLASSIFICATION PLAN 
CITY Of~ 
SCOTTSDALE 
The City of Scottsdale's Classification Plan is in compliance with Scottsdale Revised Code Sec. 14-21. -
Classification Plan. The Classification Plan provides job class titles of all positions, distinguishing features of 
the job class, examples of work performed, required knowledge, skills and abilities, desirable training and 
experience, and other requirements deemed necessary by the Human Resources Director. The purpose of 
the Classification Plan is to establish a systematic method of objectively and accurately defining and 
evaluating the duties, responsibilities, education, and authority level of all job classifications. Employees are 
assigned to a job classification for which they qualify. The compensation or salary range for each job 
classification will be competitive, fair, equitable, and will reflect the relevant job market. This Classification 
Plan must be maintained and updated on a regularly scheduled basis. A comprehensive citywide Classification 
and Compensation Study was last completed in May 2024. The city partnered with Public Sector Personnel 
Consultants to conduct an in-depth study of our classification and compensation systems. The process 
involved soliciting feedback from employees, supervisors, and department leadership. The study 
recommendations resulted in relevant classification changes, narrowed salary ranges, internal equity 
alignment, and study-based market adjustments. Since then, the Human Resources Department has been 
updating the Classification Plan by conducting market studies, completing reclassification actions, 
establishing new classifications, and updating job descriptions for critical roles based on need. 
The foundation of Classification Plan includes: 
• 
Accurate Job Descriptions: The class specifications provide a description of the essential functions 
or typical duties associated with a job classification. In addition, they also outline the minimum 
qualifications, the required knowledge, skills and abilities, the Fair Labor Standards Act (FLSA) status, 
distinguishing characteristics, pre-employment requirements, reporting relationships and work 
environment/physical demands for each job class. 
• 
Job Studies and Salary Surveys: Job studies and salary surveys are prioritized based on factors such 
as organizational need, employee turnover, and market competitiveness, and are conducted by the 
Human Resources Department. Reviews of a job classification may be requested by a department or 
initiated by Human Resources. If after review, Human Resources recommends changing a position's 
classification to a different organizational level, a different salary range, and/or a change to the 
assigned FLSA designation (exempt or non-exempt) it is considered to be a reclassification and shall 
be approved by the Human Resources Director and City Manager (or designee). Jobs may be 
reclassified to a current job classification or to a newly established classification, whichever is 
deemed most appropriate by the market competitiveness and comparators. Human Resources will 
work with departments to collect, analyze, and evaluate information and may determine that a desk 
audit is required to further study the work performed. Job studies and classification decisions are 
not appealable or grievable. 
• 
Market Competitiveness and Comparators: The intent of the Classification Plan is to maintain a 
competitive classification/compensation program in order to attract, retain and motivate employees 
in the city. The City Manager directs the Human Resources Department to utilize the following 
principles to govern the Classification Plan: 
Page 1 of 8 
o 
Establish and maintain equitable salary ranges for job classifications that are substantially 
similar in duties and responsibilities. 
Seek and maintain external competitiveness by 
establishing and maintaining compensation levels that reflect market pay rates. 
o 
The primary labor market is currently defined as the local municipalities of Chandler, Gilbert, 
Glendale, Goodyear, Mesa, Peoria, Phoenix, Surprise and Tempe. 
o 
Other comparators may be used where information from the primary labor market is 
considered insufficient to attract/retain specific positions or classification groups. 
o 
In all instances, for benchmark jobs, information for an assessment of pay competitiveness 
will be ascertained through reliably published compensation survey data. 
Revised and Proposed May 2026 
ATTACHMENT 3

CITY OF SCOTTSDALE CLASSIFICATION PLAN 
ci 
Ensure compensation actions are administered.in a.mannerthat complies with all applicable 
regulations and law.s. 
Classified and l:Jnclassified Positions/Employees 
• 
Classified (C): 
Includes all non-probationary (regular) full-time employees whose positions have 
been identified as classified and approved by the City Council. Classified positions are not included in 
the unclassified service. 
• 
Unclassified (U): 
Includes regular, full-time employees whose positions have been identified as 
unclassified and approved by the City Council. Due to administrative and operational necessity 
unclassified positions are designated as "at will", meaning the employees in unclassified positions 
serve at the discretion of the hiring authority. Unclassified employees do not serve a probationary 
period. Other types of unclassified positions and employees include: 
Pay Ranges 
o 
Temporary, part-time and job~share: Employees holding temporary, part-time or job-share 
appointments are. paid on an hourly basis and benefits, rights, privileges and prerequisites 
for these employees may differ from those of classified employees. 
o 
Elected Officials: Appointed through.an electoral process. 
The Classification Plan is comprised of distinct pay ranges. Pay range assignments are determined .based on 
duties, responsibilities, education, applicable work experience, market analysis, and internal equity. 
Equivalent job classes are placed in the same pay range (minimum to maximum) and are assigned a pay range 
number. The pay ranges were constructed witb a 35% spread from minimum to maximum and on average a 
5% differential between each pay range; All active job classifications are assigned a pay range in the Pay 
Range Table. Job codes are unique numbe.rs assigned to each job classification. Employees move through 
the pay range through. salary increases. Salary increases are pay adjustments that may be performante-
based, to correct pay inequities, premium or special pay programs, job promotions, and/or market 
adjustments. 
Salary increases are reviewed and approved by Human Resources for consistency with 
applicable regulations and policies, any excE!ptions will require City Manager approval. 
Step Plan 
The Council approved the adoption and implementation of a pay step plan system for all sworn employees 
of the Scottsdale Police and Fire Departments. In August 2022, the Council approved the.Scottsdale Police 
Department step plan which includes Officers, Sergeants, Lieutenants, Comman(Jers, Assistant Chiefs and 
Chief. In December 2024, the Couneil approved the Scottsdale Fire Department step plan which includes 
Firefighters, Fire Engineers, Fire Captains, Fire Battalion Chiefs, Deputy Fire Chiefs, Assistant Fire Chiefs, and 
Fire Chief. Under both pay systems, the step increments are 5% compounding for each step. The pay 
scales were adjusted to a non-overlapping scale by rank with a minimum 5% gap between each rank .. Future 
progression through the step program will be based on the employee's job classification anniversary date. 
In October 2025, Council adopted the Public Safety Compensation Philosophy Resolution providing 
direction for annual salary placement at or equai tothe number three market position for salary and 
incentives at the benchmark ranks of police officer and firefighter. It also established a commitment to 
conduct annual salary studies to maintain a top-tier market position and supports implementation of 
compensation and incentives, as financially feasible, to strive for and maintain market competitiveness. 
Page 2 of8 
Revised and Proposed May 2026

CITY OF SCOTTSDALE CLASSIFICATION PLAN 
The FY26-27 budget includes proposed additional market-based adjustments to the Fire Sworn Step Plan 
which are necessary to keep pace with the market for Fire sworn compensation among the nine valley 
comparators. 
Premium Pay Programs 
Scottsdale Revised Code 14-24 provides for additional pay outside of an employee's regular or base pay, 
known as "Premium Pay". These programs include, but are not limited to: 
• 
Emergency call-out 
• 
On call pay 
• 
Overtime pay 
• 
Compensatory time 
• 
Shift differential pay 
• 
Holiday pay 
• 
FLSA exempt authorization 
• 
Temporary upgrades 
• 
Special duty pay 
• 
Other approved premium pay programs (such as}: 
o 
Water Resources Division - Operator Certification Incentive Program, 
Water/Wastewater Plan Operator Apprentice Program, Instrumentation & Controls 
Apprentice Program, and SCADA Systems Apprentice Program; and 
o 
Fire Department's 'Out of Class' Pay Program. 
o 
Fleet Advanced Certification Pay 
City departments, in coordination with the Human Resources Department, may have the operational 
need to extend or enhance these programs. With City Council approval, the City Manager has the 
authority to approve the 'Other Premium Pay' and 'Special Duty Pay' programs that may arise 
throughout the budget year. The financial impact will be absorbed within the applicable department's 
budget. 
In FY25-26, the city implemented a longevity program for Police Sworn personnel. One-time payments 
amounts are tiered based upon years of sworn service. Eligibility begins after 5 years of service. The 
FY26-27 budget includes a recommendation from the City Manager to add Fire Sworn personnel to the 
longevity program. One-time longevity payments for sworn personnel are made in September. 
The recommended FY26/27 budget also includes the following compensation programs: 
• 
Top Out Pay- A new performance recognition program designed to provide one-time payments 
equal to 1% of base salary for non-sworn employees who are at max of their pay range. Eligibility 
includes full-time employees who have been at max of range for one year based upon an 
established snapshot date. If approved, one-time payments for eligible employees will be made in 
September 2026. 
• 
Funding for special classification studies as identified by the City Manager and Human Resources 
Department. This supports the city's efforts to attract and retain employees in critical positions. 
In partnership with city departments, the Human Resources Department is responsible for the 
administration of this Classification Plan, as approved by the City Manager and City Council. 
Page 3 of 8 
Revised and Proposed May 2026

CITY OF SCOTTSDALE CLASSIFICATION PLAN 
Pay Range Table 
Effective: 06/14/2026 to 06/12/2027 
F = Fire; C = Council; M = Mayor 
Hourly 
Annual 
Salary 
Minimum 
Midpoint 
Maximum 
Annual 
Minimum 
Midpoint 
Maximum 
Range 
Hours 
0 
0.00 
0.00 
0.00 
2080 
0.00 
0.00 
0.00 
3 
16.21 
19.06 
21.90 
2080 
33,716.80 
39,644.80 
45,552.00 
4 
17.03 
20.01 
23.01 
2080 
35,422.40 
41,620.80 
47,860.80 
5 
17.88 
21.01 
24.16 
2080 
37,190.40 
43,700.80 
50,252.80 
6 
18.77 
22.06 
25.36 
2080 
39,041.60 
45,884.80 
52,748.80 
7 
19.71 
23.16 
26.62 
2080 
40,996.80 
48,172.80 
55,369.60 
8 
20.69 
24.32 
27.96 
2080 
43,035.20 
50,585.60 
58,156.80 
9 
21.73 
25.54 
29.36 
2080 
45,198.40 
53,123.20 
61 ,068.80 
10 
22.82 
26.81 
30.83 
2080 
47,465.60 
55,764.80 
64,126.40 
11 
23.97 
28.16 
32.37 
2080 
49,857.60 
58,572.80 
67,329.60 
12 
25.16 
29.55 
33.99 
2080 
52,332.80 
61 ,464.00 
70,699.20 
13 
26.41 
31.04 
35.68 
2080 
54,932.80 
64,563.20 
74,214.40 
14 
27.73 
32.58 
37.46 
2080 
57,678.40 
67,766.40 
77,916.80 
15 
29.13 
34.22 
39.34 
2080 
60,590.40 
71 ,177.60 
81 ,827.20 
16 
30.57 
35.94 
41.30 
2080 
63,585.60 
74,755.20 
85,904.00 
17 
32.11 
37.72 
43.37 
2080 
66,788.80 
78,457.60 
90,209.60 
18 
33.70 
39.61 
45.54 
2080 
70,096.00 
82,388.80 
94,723.20 
19 
35.40 
41.59 
47.81 
2080 
73,632.00 
86,507.20 
99,444.80 
20 
37.17 
43.67 
50.23 
2080 
77,313.60 
90,833.60 
104,478.40 
21 
39.03 
45.85 
52.71 
2080 
81 ,182.40 
95,368.00 
109,636.80 
22 
40.99 
48.15 
55.36 
2080 
85,259.20 
100,152.00 
115,148.80 
23 
42.63 
50.36 
58.12 
2080 
88,670.40 
104,748.80 
120,889.60 
24 
45.18 
53.09 
61.01 
2080 
93,974.40 
110,427.20 
126,900.80 
25 
47.44 
55.73 
64.06 
2080 
98,675.20 
115,918.40 
133,244.80 
26 
49.81 
58.53 
67.29 
2080 
103,604.80 
121,742.40 
139,963.20 
27 
52.31 
61.45 
70.66 
2080 
108,804.80 
127,816.00 
146,972.80 
28 
54.91 
64.52 
74.17 
2080 
114,212.80 
134,201.60 
154,273.60 
29 
57.66 
67.75 
77.89 
2080 
119,932.80 
140,920.00 
162,011.20 
30 
60.55 
71.13 
81.78 
2080 
125,944.00 
147,950.40 
170,102.40 
31 
63.57 
74.69 
85.87 
2080 
132,225.60 
155,355.20 
178,609.60 
32 
66.75 
78.43 
90.18 
2080 
138,840.00 
163,134.40 
187,574.40 
33 
70.08 
82.36 
94.68 
2080 
145,766.40 
171,308.80 
196,934.40 
34 
73.59 
86.47 
99.40 
2080 
153,067.20 
179,857.60 
206,752.00 
35 
77.27 
90.79 
104.37 
2080 
160,721.60 
188,843.20 
217,089.60 
36 
81.13 
95.33 
109.60 
2080 
168,750.40 
198,286.40 
227,968.00 
37 
85.18 
100.09 
115.07 
2080 
177,174.40 
208,187.20 
239,345.60 
38 
89.46 
105.10 
120.83 
2080 
186,076.80 
218,608.00 
251 ,326.40 
Page 4 of 8 
Revised and Proposed May 2026

CITY OF SCOTTSDALE CLASSIFICATION. PLAN 
39 
I 
93.92 
110.35 
126.80 
2080 
195,353.60 I 
229,528.00 
263,744.00 
• 
I 
40 
98.62 
115.88 
133:22 
2080 
205, 129,60 I -241,030.40 
277,097.60 
41 
103.55 
121,66 
139.86 
2080 
215,384.00 i 253,052,80 
290,908.80 
42 
I 108.73 
127.75 
146.84 
2080 
226, 158.40 l 265,720.00 
305,427.20 
43 
114.16 
134.14 
154.73 
2080 
237,452.80 1 
279,011.20 
321,838.40 
44 
119.88 
140.84 
162.47 
2080 
249,350.40 I 292,947.20 
337,937.60 
45 
125.86 
147.88 
169.91 
2080 
261,788.80 : 
307,590.40 
353,412.80 
46 
132.16 
155.28 
178.52 
2080 
274,s92.80 1 
322,982.40 
371,321.60 
47 
138.76 
163.05 
187.33 
2080 
288,620,80 I 
339,144,00 
389,646.40 
48 
145.70 
171.20 
196 .. 81 
2080 
3o3,o56.oo I 356,096.00 
409,364.80 
FAC4 
103.71 
108.90 
114.35 
2080 
215,116.80 1 
226,512.00 
237,848.00 
FBC4 
70.64 
74.18 
77.89 
2080 
146,931.20 I 
154,294.40 
162,011.20 
FBC5 
50.46 
52.99 
55:64 
2912 
146,931.20 I 154,294.40 
162,011.20 
FC4 
55.93 
58.73 
61.67 
2080 
116,334.40 ! 
122,158.40 
128,273.60" 
FC5 
39.95 
41.95 
44.05 
2912 
116,334.40 i 
I 
122,158.40 
1·28,273.60 
FCH4 
120.07 
123.08 
126,08 
2080 
249,745.60 I 256,006.40 
262,246.40 
FDC4 
89.58 
94.06 
98.77 
2080 
186,326.40 I 
195,644.80 
205,441.60 
--
FDC5 
63.99 
67.19 
70.55 
2912 
186,326.40 1 
195,644.80 
205,44t.60 
FE4 
43.81 
48.30 
53.26 
2080 
91,124.80 f 
100,464.00 
1'10,780.80 
FE5 
31.29 
34.50 
38.04 
2912 
91,124.80 l 100,464.00 
110,780.80 
FF4 
31.10 
36.02 
41.72 
2080 
64,688.oo I 
74,921.60 
86,777.60 
FF5 
22.21 
25.73 
29:80 
2912 
64,e00.oo J 
74,921.60 
86,777.60 
FR4 
30.57 
30.57 
30.57 
2080 
63,585.60 l 
63,585.60 
63,585.60 
PO 
39.17 
45.33 
52.48 
2080 
8t;473.6o I 
9.4,286.40 
109,158.40 
PCO 
98.30 
103.22 
108.37 
2080 
204,464.oo I 214,697.60 
225,409.60 
PCAO 
113.79 
11.9.48 
125:46 
2080 
236,683.20 I 248,518.40 
260;956.80 
PCHO 
131.74 
135.03 
138,33 
2080 
274,019.20 [ 
280,862.40 
287,726.40 
PLO 
73.85 
79.66 
85.48 
2080 
153;608.00 I 165,692.80 
1,77,798.40 
PSO 
55.12 
63.80 
70,33 
2080 
114,649.60 1-
132,704.00 
146,286.40 
.. 
PTO 
37.30 
37.30 
37:30 
2080 
77,584.00 j 
77,584.00 
77,584.00 
C1 
30.26 
30.26 
30,26 
1300 
39,344.oo i 
39,344.00 
39,344.00 
M1 
49.75 
49.75 
49.75 
1300 
64,669.oo I 
6{669~00 
64,669.00 
.Page 5 of8 
Revised.and Proposed May 2026

CITY OF SCOTTSDALE CLASSIFICATION PLAN 
CITY~ .· 
Of 
SCOT'ISDAlE. 
Police Officer Trainee 
PTO = Police Officer Trainee 
Police Officer 
P = Police Officer 
Police Sergeant 
PS = Police Sergeant 
Police Lieutenant 
PL = Police Lieutenant 
Police Commander 
PC= Police Commander 
Police Chief Assistant 
PCA = Police Chief Assistant 
Page 6 of 8 
PROPOSED - Police Step Table 
Effective: FY2026/27 
Step 
Hourly 
PTO 
$37.30 
Step 
Hourly 
PO 
$39.17 
Pl 
$41.12 
P2 
$43.18 
P3 
$45.33 
P4 
$47.61 
P5 
$49.99 
P6 
$52.48 
Step 
Hourly 
PS0 
$55.12 
PSl 
$57.87 
PS2 
$60.77 
PS3 
$63.80 
PS4 
$66.98 
PSS 
$70.33 
Step 
Hourly 
PLO 
$73.85 
PL1 
$77.53 
PL2 
$81.41 
PL3 
$85.48 
Step 
Hourly 
PC0 
$98.30 
PC1 
$103.22 
PC2 
$108.37 
Step 
Hourly 
PCA0 
$113.79 
Annual 
Annual 
Hours 
$77,584.00 
2080 
Annual 
Annual 
Hours 
$81,473.60 
2080 
$85,529.60 
2080 
$89,814.40 
2080 
$94,286.40 
2080 
$99,028.80 
2080 
$103,979.20 
2080 
$109,158.40 
2080 
Annual 
Annual 
Hours 
$114,649.60 
2080 
$120,369.60 
2080 
$126,401.60 
2080 
$132,704.00 
2080 
$139,318.40 
2080 
$146,286.40 
2080 
Annual 
Annual 
Hours 
$153,608.00 
2080 
$161,262.40 
2080 
$169,332.80 
2080 
$177,798.40 
2080 
Annual 
Annual 
Hours 
$204,464.00 
2080 
$214,697.60 
2080 
$225,409.60 
2080 
Annual 
Annual 
Hours 
$236,683.20 
2080 
Revised and Proposed May 2026

CITY OF SCOTTSDALE CLASSIFICATION PLAN 
Police Chief 
PCH = Police Chief 
CIJY»:
·r,-. 
OF 
" 
SC 1:;0AU. 
Firefighter Recruit 
GradeFR4 
FR = Firefighter Recruit 
Firefighter 
Grades FF4 & FFS 
FF - Firefighter 
Fire Engineer 
Grades FE4 & FES 
FE= Fire Engineer 
Fire Captain 
Grades FC4 & FC5 
FC = Fire Captain 
Fire BattaUon Chief 
Grades FBC4 & FBCS 
FBC = Fire Battalion Chief 
Page 7 of 8 
Step 
FRO 
Step 
FFO 
FFl 
FF2 
FF3 
FF4 
FF5 
FF6 
Step 
FEO 
FEl 
FE2 
FE3 
FE4 
Step 
FCO 
FC1 
FC2 
Step 
FBCO 
PCA1 
$119.48 
$248,518.40 
PCA2 
$125.46 
$260,956.80 
Step 
Hourly 
Annual 
PCHO 
$131.74 
$274,019.20 
PCH1 
$138.33 
$287,726.40 
Proposed Fire Step Table 
Effective FY2026/ 27 
Hourly 
Annual 
PP Pay 
Annual 
Hours 
$30.57 
2080 
$2,445.60 
$63,585.60 
Hourly 
Annual 
Hourly 
Annual 
(2080) 
Hours 
(2912) 
Hours 
$31.10 
2080 
$22.2143 
2912 
$32.66 
2080 
$23.3286 
2912 
$34.30 
2080 
$24.5000 
2912 
$36.02 
2080 
$25.7286 
2912 
$37.83 
2080 
$27.0214 
2912 
$39.73 
2080 
$28.3786 
2912 
$41.72 
2080 
$29.8000 
2912 
Hourly 
Annual 
Hourly 
Annual 
(2080) 
Hours 
(2912) 
Hours 
$43.81 
2080 
$31.2929 
2912 
$46.00 
2080 
$32.8571 
2912 
$48.30 
2080 
$34.5000 
2912 
$50.72 
2080 
$36.2286 
2912 
$53.26 
2080 
$38.0429 
2912 
Hourly 
Annual 
Hourly 
Annual 
(2080) 
Hours 
(2912) 
Hours 
$55.93 
2080 
$39.9500 
2912 
$58.73 
2080 
$41.9500 
2912 
$61.67 
2080 
$44.0500 
2912 
Hourly 
Annual 
Hourly 
Annual 
(2080) 
Hours 
(2912) 
Hours 
$70.64 
2080 
$50.4571 
2912 
2080 
2080 
Annual 
Hours 
2080 
2080 
PP Pay 
Annual 
$2,488.00 
$64,688.00 
$2,612.80 
$67,932.80 
$2,744.00 
$71,344.00 
$2,881.60 
$74,921.60 
$3,026.40 
$78,686.40 
$3,178.40 
$82,638.40 
$3,337.60 
$86,777.60 
PP Pay 
Annual 
$3,504.80 
$91,124.80 
$3,680.00 
$95,680.00 
$3,864.00 
$100,464.00 
$4,057.60 
$105,497.60 
$4,260.80 
$110,780.80 
PP Pay 
Annual 
$4,474.40 
$116,334.40 
$4,698.40 
$122,158.40 
$4,933.60 
$128,273.60 
PP Pay 
Annual 
$5,651.20 
$146,931.20 
Revised and Proposed May 2026

CITY OF SCOTTSDALE CLASSIFICATION PLAN 
Fire Step Table 
Effective FY2026/27 
Fire Deputy Chief 
Grades FDC4 & FDCS 
FDC = Fire Deputy Chief 
Fire Assistant Chief 
GradeFAC4 
FAC = Fire Assistant Chief 
Fire Chief 
GradeFCH4 
FCH = Fire Chief 
FBCl 
$74.18 
FBC2 
$77.89 
Step 
Hourly 
(2080) 
FOGO 
$89.58 
FDCl 
$94.06 
FDC2 
$98.77 
Step 
Hourly 
FAGO 
$103.71 
FACl 
$108.90 
FAC2 
$114.35 
Step 
Hourly 
FCHO 
$120.07 
FCHl 
$126.08 
Note: Grade numerical designation: 
4 = 40 Hour 
5 = 56 Hour 
Page 8 of 8 
2080 
2080 
Annual 
Hours 
2080 
2080 
2080 
PP Pay 
$8,296.80 
$8,712.00 
$9,148.00 
PP Pay 
$9,605.60 
$10,086.40 
$52.9857 
2912 
$5,934.40 
$154,294.40 
$55.6357 
2912 
$6,231.20 
$162,011.20 
Hourly 
Annual 
PP Pay 
Annual 
(2912) 
Hours 
$63.9857 
2912 
$7,166.40 
$186,326.40 
$67.1857 
2912 
$7,524.80 
$195,644.80 
$70.5500 
2912 
$7,901.60 
$205,441.60 
Annual 
Annual 
Hours 
2080 
$215,716.80 
2080 
$226,512.00 
2080 
$237,848.00 
Annual 
Annual 
Hours 
2080 
$249,745.60 
2080 
$262,246.40 
Revised and Proposed May 2026

FY26/27 Pay Table 
J ob Code J ob Tltle 
Range 
Hourly M in 
Hourly M id 
Hourly Max 
Annual Hours 
Anm,1al Min 
Annual Mid 
Annual Max 
0509 
ACCOUNT SPECIALIST I 
9 
$21.73 
$25.55 
$29.36 
2080 
$45,198.40 
S53,123.20 
$61,068.80 
0510 
ACCOUNT SPECIALIST II 
11 
$23.97 
$28.17 
$32.37 
2080 
$49.857.60 
$58,572.80 
$67,329.60 
0508 
ACCOUNT SPECIALIST Ill 
14 
$27.73 
$32.60 
$37.46 
2080 
$57,678.40 
$67,766.40 
$77,916.80 
0715 
ACCOUNTANT I 
17 
$32.11 
$37.74 
$43,37 
2080 
$66,788.80 
$78,457.60 
$90.209.60 
2272 
ACCOUNTANT II 
20 
$37.17 
$43.70 
$50.23 
2080 
$77,313.60 
$90,833.60 
$104.478.40 
2271 
ACCOUNTANT SENIOR 
23 
$42.63 
$50.38 
$58,12 
2080 
$88,670.40 
$104,748.60 
$120,889.60 
2195 
ACCOUNTING DEPT DIRECTOR 
32 
$66.75 
$78.47 
$90.18 
2080 
$138.840.00 
$163,134.40 
$187.574.40 
2055 
ACCOUNTING MANAGER 
29 
$57.66 
$67,78 
$77.89 
2080 
$119,932.80 
$140.920.00 
$162.011.20 
0425 
ACCOUNTING OPERATIONS TECH 
14 
$27.73 
$32.60 
$37.46 
2080 
S57,67a40 
$67,766.40 
$77,916.80 
2004 
ADA/TITLE VI COMPLIANCE COORD 
19 
S35.40 
$41.61 
$47.81 
2080 
$73,632.00 
$86.50720 
$99,444.80 
0792 
ADMINISTRATIVE AIDE 
10 
$22.82 
$26.83 
$30.83 
2080 
$47,465.60 
$55,764.80 
$64,126.40 
0700 
ADMINISTRATNE ASSISTANT 
12 
$25.16 
$29.58 
$33.99 
2080 
$52,332.80 
$61,464.00 
$70,699.20 
0721 
ADMINISTRATIVE ASSISTANT SR 
14 
$27.73 
$32.60 
$37.46 
2080 
ss1,s1a40 
$67,766.40 
$77,916.80 
0793 
ADMINISTRATIVE CLERK 
3 
$16.21 
S19.06 
$21.90 
2080 
$33,716.80 
$39,644.80 
$45,552.00 
0808 
ADMINISTRATIVE SUPERVISOR 
17 
S32.11 
$37.74 
$◄3.37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
0675 
AIRPORT MAINTENANCE TECHNICIAN 
16 
$30.57 
S35.94 
$41,30 
2080 
$63,585.60 
$74.755.20 
$85,904.00 
2078 
AIRPORT OPERATIONS SUPERVISOR 
20 
$37.17 
$43.70 
$50.23 
2080 
$77,313.60 
$90,833.60 
$104,478.40 
0460 
AIRPORT OPERATIONS TECH 
11 
$23.97 
$28.17 
$32.37 
2080 
$49,857.60 
$58,572.80 
$67,329.60 
0459 
AIRPORT OPERATIONS TECH SENIOR 
14 
$27.73 
$32.60 
$37.46 
2080 
$57,678.40 
$67,766.40 
$77,916.80 
0786 
AMBULANCE BILLING SPECIALIST 
14 
$27.73 
$32.60 
$37.46 
2080 
$57,678.40 
$67,766.40 
$77,916.80 
2558 
AMBULANCE TRANSPORTATION MGR 
28 
$54,91 
$64.54 
$74.17 
2080 
$114,212.80 
$134.201.60 
$154,273.60 
2035 
APPLICATION DEVELOPMENT MGR 
29 
$57.66 
$67.78 
$77.89 
2080 
$119,932.80 
$140,920.00 
$162,011.20 
2568 
ASSISTANT AVIATION DIRECTOR 
32 
$66.75 
$78.47 
$90.18 
2080 
$138,840.00 
$163, 134,40 
$187,574.40 
2598 
ASSISTANT BUDGET DIRECTOR 
28 
$54,91 
$64.54 
$74.17 
2080 
$114,212.80 
$134,201.80 
$154,273.60 
1014 
ASSISTANT CITY ATTORNEY I 
28 
$54,91 
$64,54 
$74.17 
2080 
$114.212.80 
$134,201.60 
$154.273.60 
2273 
ASSISTANT CITY ATTORNEY II 
29 
$57,66 
$67.78 
$77.89 
2080 
$119,932.80 
$140,920.00 
$162,011.20 
1994 
ASSISTANT crrv MANAGER 
44 
$119.88 
$141.18 
$162.47 
2080 
$249,350.40 
$292,947.20 
$337,937.60 
2293 
ASSISTANT crrv PROSECUTOR I 
27 
$52.31 
$61.49 
$70.66 
2080 
$108,804.80 
$127,816.00 
$146,972.80 
2294 
ASSISTANT crrv PROSECUTOR II 
28 
$54.91 
$64.54 
$74,17 
2080 
$114,212.80 
$134,201.60 
$154,273.60 
2570 
ASSISTANT CITY TREASURER 
34 
$73.59 
$86,50 
$99.40 
2080 
$153,067.20 
$179,857.60 
$206,752.00 
2292 
ASSISTANT TO THE CITY MANAGER 
27 
$52.31 
$61,49 
$70.66 
2080 
$108,804.80 
$127,816.00 
$146,972,80 
2604 
ASST CHIEF INFORMATION OFFICER 
33 
$70.08 
$82.38 
$94.68 
2080 
$145. 766.40 
$171.308.80 
$196,934.40 
2640 
ASST PLAN & DEV SVCS DIR 
33 
$70.08 
$82.38 
$94.68 
2080 
$1-45,766.40 
$171,308.80 
$196,934.40 
2151 
ASST TRAFFIC OPERATIONS MGR 
25 
$47.44 
$55,75 
$64.06 
2080 
598.675 20 
$115,918.40 
$133,244.80 
2635 
ASST TRANS & INFRA DIRECTOR 
33 
$70.08 
$82.38 
$94.68 
2080 
$145,766.40 
$171,308.80 
$196,934.40 
2565 
ASST WATER RESOURCES DIRECTOR 
34 
$73.59 
$86.50 
$99.40 
2080 
$153,067.20 
$179.857.60 
$206,752.00 
1083 
AUDITOR 
21 
$39.03 
$45.87 
$52.71 
2080 
$81,182.40 
$95,368.00 
$109,636.80 
1581 
AUDITOR SENIOR 
24 
$45.18 
$53.10 
$61,01 
2080 
$93,974.40 
$110,427.20 
$126,900.80 
2198 
AVIATION DIRECTOR 
35 
$77,27 
$90.82 
$104.37 
2080 
$160,721.60 
$188,843.20 
$217,089.80 
2569 
AVIATION OPERATIONS DIRECTOR 
29 
$57.66 
$67,78 
$77.89 
2080 
$119,932.80 
$140.920.00 
$162,011.20 
2220 
AVIATION PLAN & OUTREACH COORD 
23 
$42.63 
$50.38 
$58.12 
2080 
$88,670.40 
$104,748.80 
$120,889.80 
1343 
BID & CONTRACT ANALYST 
19 
$35,40 
$41.61 
$47.81 
2080 
$73,632.00 
$86,507.20 
$99,444.80 
2625 
BID & CONTRACT ANALYST SENIOR 
21 
$39.03 
$45.87 
$52.71 
2080 
$81,182.40 
$95,368.00 
$109,636.80 
2363 
BUDGET ANALYST 
20 
$37.17 
$43,70 
$50.23 
2080 
$77,313.60 
$90,833.60 
$104,478.40 
1934 
BUDGET ANALYST SENIOR 
23 
$42.63 
$50.38 
$58.12 
2080 
$88,670.40 
$104,748.80 
$120,889.60 
1881 
BUDGET DEPARTMENT DIRECTOR 
31 
$63,57 
$74.72 
$85.87 
2080 
$132.225.60 
S 155,355.20 
S178,609.60 
2552 
BUDGET/RESEARCH ANALYST PRINC 
26 
$49.81 
$58.55 
$67.29 
2080 
$103,604.80 
$121,742.40 
$139,963.20 
1513 
BUILDING INSPECTION SUPERVISOR 
23 
$42.63 
$50.38 
$58.12 
2080 
$88,670.40 
$104,748.80 
$120,889.60 
0591 
BUILOING INSPECTOR I 
17 
$32.11 
$37,74 
$43,37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
0592 
BUILDING INSPECTOR II 
19 
$35.40 
$41.61 
$47.81 
2080 
$73,632.00 
$86,507.20 
$99,444.80 
2424 
BUSINESS & ANALYTICS MANAGER 
23 
$42.63 
$50.38 
$58,12 
2080 
$88,670.40 
$104,748.80 
$120,889.60 
2592 
BUSINESS OPERATIONS MANAGER 
27 
$52.31 
$61.49 
$70,66 
2080 
$108,804.80 
$127,816.00 
$146,972.80 
2297 
BUSINESS SERVICES DEPT DIR 
29 
$57.66 
$67.78 
$77.89 
2080 
$119,932.80 
$140,920.00 
$162,011.20 
2304 
BUSINESS SERVICES MANAGER 
23 
$42.63 
$50.38 
$58.12 
2080 
$88,670.40 
$104,748.80 
$120,889.60 
2430 
BUSINESS SERVICES SUPERVISOR 
20 
$37.17 
$43.70 
$50.23 
2080 
$77,313.60 
$90,833.60 
$104,478.40 
1022 
BUYER 
16 
$30,57 
$35.94 
$41.30 
2080 
$63,585.60 
$74,755.20 
$85,904.00 
0014 
BUYER AIDE 
11 
$23.97 
$28.17 
$32.37 
2080 
$49,857.60 
$58,572.80 
$67,329.60 
2377 
CHIEF ASST CITY PROSECUTOR 
32 
$66.75 
$78.47 
$90.16 
2080 
$138,840.00 
$163, 134.40 
$187.574,40 
2605 
CHIEF DEPUTY CITY ATTORNEY 
36 
$81.13 
$95.37 
$109.60 
2080 
$168,750.40 
$198,286.40 
$227,968.00 
1620 
CHIEF INFORMATION OFFICER 
36 
$81.13 
$95.37 
$109.60 
2080 
$168,750.40 
$198,286.40 
S227,968.00 
Page 1 of 11 
ATTACHMENT 4

FY26/27 Pay Table 
Job Code Job Title 
Range 
Hourly Min 
Hourly Mid 
Hourly Max 
Annual Hours 
Annual Min 
Annual Mid 
Annual Max 
2361 
CIP PROJECT ESTIMATOR 
23 
$42,63 
$50,38 
$58.12 
2080 
$88,670.40 
S104,748.80 
$120.889.60 
1929 
CITIZEN/CONSTITUENT ADVISOR 
19 
$35.40 
$41.6 1 
$47.81 
2080 
$73,63200 
$86,507.20 
$99.444,80 
1025 
CITY ATTORNEY 
44 
$119.88 
$141.18 
$162.47 
2080 
$249.350.40 
$292,947.20 
$337,937.60 
1391 
CITY AUDITOR 
37 
$85.18 
$100.13 
$115.07 
2080 
$177,174.40 
$208,187.20 
$239,345.60 
1398 
CITY CLERK 
40 
$98.62 
$115.92 
$133.22 
2080 
S205, 129.60 
S241,030.40 
$277.097.60 
2577 
CITY COUNCILMAN 
Cl 
$30.26 
$30.26 
$30.26 
1300 
$39,344.00 
$39,344.00 
$39,344.00 
2397 
CITY COUNCILMEMBER 
Cl 
$30.26 
$30.26 
$30,26 
1300 
$39,344.00 
$39,344.00 
$39,344,00 
2398 
CITY COUNCILWOMAN 
Cl 
$30,26 
$30.26 
$30.26 
1300 
$39,344.00 
$39,344.00 
$39.344,00 
1933 
CITY JUDGE ASSOCIATE 
37 
$85,18 
$100.13 
$115.07 
2080 
$177,174.40 
$208,187.20 
$239,345.60 
1397 
CITY MANAGER 
48 
$145.70 
$171,26 
$196.81 
2080 
$303.056.00 
S356,096.00 
$409,364.80 
2573 
CITY SAFETY & TRAINING COORD 
21 
$39,03 
$45,87 
$52.71 
2080 
$81,182.40 
$95,368.00 
S109,636.80 
2093 
CITY SAFETY & TRAINING MANAGER 
26 
$49,81 
$58,55 
$87,29 
2080 
S103,604.80 
$121,742.40 
$139,963.20 
2142 
CITY TREASURER 
44 
$119.88 
$141.18 
$162.47 
2080 
$249,350,40 
$292,947.20 
$337,937,60 
1308 
CIVIL ENGINEER 
24 
$45,18 
$53,10 
$61,01 
2080 
$93,974.40 
S110.427.20 
$126,900.80 
1469 
CIVIL ENGINEER SENIOR 
26 
$49.81 
$58,55 
$67 29 
2080 
$103,604,80 
$121,742.40 
$139,963.20 
0437 
CODE ENFORCEMENT ASSISTANT 
10 
$22,82 
$26,83 
S30.83 
2080 
$47,465.80 
$55,764.80 
$64,126.40 
2414 
CODE ENFORCEMENT MANAGER 
24 
$45.18 
$53.10 
$81.01 
2080 
$93,974.40 
$110,427.20 
$126,900.80 
2254 
CODE ENFORCEMENT SUPERVISOR 
22 
$40.99 
$48.18 
$55.36 
2080 
$85,259.20 
$100.152.00 
$115.148.80 
0608 
CODE INSPECTOR I 
15 
$29.13 
$34.24 
$39.34 
2080 
$60,590 40 
$71,177.60 
$81,827.20 
0609 
CODE INSPECTOR II 
17 
$32.11 
$37.74 
$43.37 
2080 
$86,788.80 
S78,457.60 
$90,209.60 
0546 
CODE INSPECTOR Ill 
19 
$35.40 
$41.61 
$47.81 
2080 
$73.632 00 
$86,507.20 
S99,444,80 
2332 
COM SVCS BUSINESS OPS MANAGER 
27 
$52.31 
$61.49 
$70.66 
2080 
$108,804.80 
$127,616.00 
$146,972.80 
2447 
COMMUNICATION & OUTREACH COORO 
23 
$42,63 
$50.38 
S58,12 
2080 
$88,670.40 
$104,748.80 
S120,889.60 
0757 
COMMUNICATIONS SPECIALIST 
14 
$27.73 
$32.60 
$37.46 
2080 
$57,678.40 
$67,766.40 
S77,916.80 
2371 
COMMUNICATIONS SUPERVISOR 
23 
$42.63 
$50,38 
$58,12 
2080 
$88,670.40 
$104,748.80 
S 120,889.60 
2572 
COMMUNITY & OUTREACH SPEC 
19 
$35.40 
$41.61 
$47.81 
2080 
$73,632.00 
$86,507.20 
$99,444.80 
2329 
COMMUNITY GRANTS SPEC 
17 
$32,11 
$37,74 
$43.37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
2399 
COMMUNITY INVOLVEMENT MANAGER 
27 
$52.31 
$61,49 
$70.66 
2080 
S 108,804.80 
S127,816.00 
$146,972.80 
1847 
CONSTITUENT LIAISON 
22 
$40.99 
$48,18 
$55.36 
2080 
$85,259.20 
$100,152.00 
$115,148.80 
2147 
CONSTITUENT SERVICES SUPV 
23 
$42.63 
$50,38 
$58.12 
2080 
$88,670.40 
$104,748.80 
$120,889.60 
2176 
CONSTRUCTION ADMIN SUPERVISOR 
22 
$40.99 
$48.18 
$55.36 
2080 
$85,259.20 
$100,152.00 
Sl 15,148.80 
0023 
CONTAINER REPAIRER 
11 
$23.97 
$28.17 
$32.37 
2080 
$49,857.80 
$58,572.80 
$87,329.60 
1424 
CONTRACTS COORDINATOR 
18 
$33.70 
$39.62 
$45.54 
2080 
$70,096.00 
$82,388.80 
$94,723.20 
0787 
COURT ADMINISTRATION COORD 
15 
$29.13 
$34.24 
$39.34 
2080 
$60,590.40 
$71,177.60 
$81,827.20 
1759 
COURT ADMINISTRATOR 
29 
$57.66 
$67,78 
$77.89 
2080 
$119,932.80 
$140,920.00 
$162,011.20 
0794 
COURT CLERK 
12 
$25,16 
$29.58 
$33,99 
2080 
$52,33280 
$61,464.00 
$70,699.20 
0795 
COURT CLERK SENIOR 
14 
$27.73 
$32.60 
$37.46 
2080 
$57,678 40 
$67,766.40 
S77.916.80 
0796 
COURT CLERK SUPERVISOR 
17 
$32.11 
$37,74 
$43.37 
2080 
$66,788-80 
$78,457.60 
$90,209.60 
0443 
COURT INTERPRETER 
13 
$26.41 
$31,05 
$35.68 
2080 
$54,932.80 
$64,563.20 
$74,214.40 
2366 
COURT SECURITY MANAGER 
21 
$39,03 
$45.87 
$52.71 
2080 
$81,182 40 
S95,368.00 
$109,636.80 
0748 
COURT SECURITY OFFICER 
13 
$26,41 
$31,05 
$35.68 
2080 
$54,932.80 
$64,563.20 
$74,214.40 
0750 
COURT SECURITY SCREENER 
7 
$19.71 
$23.17 
$26.62 
2080 
$40,996.80 
$48,172.80 
$55,369.60 
2563 
COURT SERVICES MANAGER 
21 
$39.03 
$45.87 
$52.71 
2080 
$81. 182.40 
$95,368.00 
$109,636.80 
0820 
CUSTODIAN 
6 
$18.77 
$22.07 
$25.36 
2080 
$39,041.60 
$45,884.80 
552,748,80 
2435 
DATA SCIENTIST 
26 
$49.81 
S58.55 
$87.29 
2080 
$103,804.80 
$121,742.40 
$139,963.20 
1704 
DATABASE ADMINISTRATOR 
26 
$49.81 
S58.55 
$87.29 
2080 
$103,604,80 
$121,742.40 
$139,963 20 
2560 
DEPARTMENT FINANCE MANAGER 
25 
$47.44 
S55.75 
$64.06 
2080 
$98,675.20 
$115,918.40 
$133,244.80 
2571 
DEPT SAFETY & TRAINING COORD 
20 
$37.17 
$43.70 
$50.23 
2080 
$77,313.60 
$90,833.60 
$104.478.40 
0783 
DEPT SYSTEM SUPPORT ANALYST I 
16 
$30,57 
$35,94 
$41.30 
2080 
$83,585,60 
$74,755.20 
$85,904.00 
0784 
DEPT SYSTEM SUPPORT ANALYST II 
18 
$33.70 
$39.62 
$45.54 
2080 
$70,096.00 
$82,388.80 
$94,723.20 
2553 
DEPT SYSTEMS ANAL YSTIPROG I 
20 
$37.17 
$43.70 
$50.23 
2080 
$77,313.60 
$90,833.60 
$104.478.40 
2554 
DEPT SYSTEMS ANALYSTIPROG II 
22 
$40.99 
$48.18 
$55.36 
2080 
$85,259,20 
$100,152.00 
$115,148.80 
2555 
DEPT SYSTEMS ANAL YSTIPROG 111 
24 
$45.18 
$53.10 
$61.01 
2080 
$93,974.40 
$110,427.20 
$126,900.80 
2556 
DEPT SYSTEMS SUPPORT ENGINEER 
24 
$45.18 
$53.10 
$81.01 
2080 
$93,974.40 
$110,427.20 
$126,900.80 
2557 
DEPT TECHNOLOGY SUPERVISOR 
26 
$49.81 
$58.55 
$67.29 
2080 
$103.604.80 
S121,742.40 
$139,963.20 
2615 
DEPUTYCIO 
31 
$83.57 
$74.72 
$85.87 
2080 
$132,225.60 
$155,355.20 
$178,609,60 
1363 
DEPUTY CITY ATTORNEY 
34 
$73.59 
$86.50 
$99,40 
2080 
$153,067.20 
$179,857.60 
$206,752.00 
1455 
DEPUTY CITY CLERK 
25 
$47.44 
S55.75 
$64.06 
2080 
$98,675.20 
$115,918.40 
$133,244,80 
2607 
DEPUTY CITY MANAGER 
38 
$89.46 
$105.15 
$120.83 
2080 
$186,076.80 
$216,606.00 
$251,326.40 
1777 
DEPUTY COURT ADMINISTRATOR 
23 
$42.63 
SS0.38 
$58.12 
2080 
$88,670.40 
$104,748.80 
$120,889.60 
Page 2 of 11

FY26/27 Pay Table 
Job Cod& Job Title 
Range 
Hourly Min 
Hourly Mid 
Hourly Max 
Annual Hours 
Annual Min 
Annual Mid 
Annual Max 
2634 
DEPUTY DIR ECON DEV & TOURISM 
30 
$60.55 
$71.17 
S81.78 
2080 
$125,944.00 
$147,950.40 
$170,102.40 
2619 
DEPUTY DIR PO COMMUNICATN SVCS 
31 
$63.57 
$74.72 
$85.87 
2080 
S132,225.60 
$155,355.20 
$178,609.60 
2622 
DEPUTY DIR PD COMPLIANCE SVCS 
30 
$60.55 
$71,17 
$81.78 
2080 
$125,944.00 
$147,950.40 
$170,102.40 
2617 
DEPUTY DIR PD FORENSIC SVCS 
31 
$63.57 
$74.72 
$85.87 
2080 
$132,225.60 
$155,355.20 
$178,609.60 
2621 
DEPUTY DIR PD PERSONNEL SVCS 
30 
$60,55 
$71. 17 
$81.78 
2080 
$125,944.00 
$147,950.40 
$170,102.40 
2620 
DEPUTY DIR PD STRATEGIC INffiA 
30 
S60.55 
$71,17 
$81.78 
2080 
$125,944.00 
$147.950.40 
$170,102.40 
2618 
DEPUTY DIR PD TECHNICAL SVCS 
31 
$63.57 
$74.72 
$85.87 
2080 
$132,225.60 
$155.355,20 
$178,609.60 
2641 
DEPUTY DIR PLAN & DEV SVCS 
31 
$63.57 
$74,72 
$85.87 
2060 
$132,225.60 
S155,355.20 
$178,609.60 
2633 
DEPUTY DIR WATER ENG & PLAN 
31 
$63.57 
$74.72 
$85.87 
2080 
$132,225.60 
$155,355.20 
$178,609.60 
2632 
DEPUTY DIR WATER RECLAMATION 
31 
$63.57 
$74.72 
$85.87 
2080 
$132,225.60 
$155,355.20 
$178,609.60 
2630 
DEPUTY DIRECTOR WATER QUALITY 
31 
$63.57 
$74 72 
$85.87 
2080 
$132,225.60 
$155,355,20 
$178,609.60 
2631 
DEPUTY DIRECTOR WATER SERVICES 
31 
$63.57 
$74 72 
$85.87 
2080 
$132,225.60 
S155.355.20 
$178,609.60 
2585 
DEPUTY PARKS & REC DIRECTOR 
27 
$52.31 
$61.49 
$70.68 
2080 
$108,804.80 
$127,816.00 
$146,972.80 
1924 
DEVELOPMENT ENGINEERING MGR 
28 
S54.91 
$64.54 
$74 17 
2080 
$114,212.80 
$134,201.80 
$154,273.60 
1051 
DEVELOPMENT SERVICES MANAGER 
28 
$54.91 
$64,54 
$74.17 
2080 
$114,212.80 
$134,201.60 
$154,273.60 
0797 
DEVELOPMENT SERVICES REP 
12 
$25.16 
$29,58 
$33.99 
2080 
$52,332.80 
$61,464.00 
$70,699.20 
0798 
DEVELOPMENT SERVICES REP SR 
15 
$29.13 
$34,24 
$39.34 
2080 
$60.590.40 
$71,177.60 
$81,827.20 
0716 
DEVELOPMENT SVCS SUPERVISOR 
20 
$37.17 
$43,70 
$50.23 
2080 
$77,313.60 
$90,833.60 
$104,478.40 
2245 
DIGITAL MEDIA DESIGNER 
20 
$37.17 
$43,70 
$50.23 
2080 
$77.313.60 
$90,833.60 
$104,478.40 
2561 
DIVISION FINANCE MANAGER 
26 
$49,81 
$58,55 
$67.29 
2080 
$103,604.80 
$121,742.40 
$139,963.20 
0583 
DRAINAGE INSPECTOR 
15 
$29.13 
$34,24 
S39.34 
2080 
$60,590.40 
$71,177.60 
$81,827.20 
2335 
DRAINAGE/FLOOD CONTROL MGR 
28 
$54.91 
$64.54 
S7417 
2080 
$114,212.80 
$134,201,60 
$154,273.60 
2301 
ECONOMIC DEVELOPMENT PROG MGR 
27 
$52.31 
$61.49 
S70.66 
2080 
$108,804.80 
$127,816.00 
$146,972.80 
2302 
ECONOMIC DEVELOPMENT SPEC 
21 
$39,03 
$45,87 
S52.71 
2080 
$81,182.40 
$95,368.00 
$109,636.80 
0684 
ELECTRICIAN 
16 
$30,57 
$35.94 
$41.30 
2080 
$63,585.60 
$74,755.20 
$85,904.00 
2097 
EMERGENCY MANAGEMENT COORO 
24 
$45.18 
$53.10 
$81.01 
2080 
$93,974.40 
$110,427.20 
$126,900.80 
2331 
EMERGENCY MANAGER 
26 
$49.81 
$58.55 
$67.29 
2080 
$103,604.80 
$121,742.40 
$139,963.20 
2349 
EMS PERFORM IMPROVEMENT COORD 
22 
$40,99 
$48.18 
S55.36 
2080 
$85,259.20 
$100,152.00 
$115, 148,80 
2599 
EMS TRAINING EDUCATOR 
21 
$39.03 
$45,87 
$52.71 
2080 
$81,182.40 
$95,368.00 
$109,636.80 
0574 
ENERGY MANAGEMENT CONTROL SPEC 
19 
$35.40 
$41.61 
$47.81 
2080 
$73,632.00 
$86,507.20 
$99,444.80 
0489 
ENGINEERING ASSOCIATE 
17 
$32,11 
$37.74 
$43.37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
1711 
ENTERPRISE COMMUNICATIONS ENGR 
26 
$49.81 
$58,55 
$67.29 
2080 
$103,604.80 
$121,742.40 
$139.963.20 
2320 
ENTERPRISE COMMUNICATIONS SPEC 
22 
$40,99 
$4818 
S55.36 
2080 
$85,259.20 
$100,152.00 
$115,148.80 
2409 
ENTERPRISE SECURITY ANALYST 
23 
$42.63 
$50.38 
$58.12 
2080 
$88,670.40 
S104,748.80 
$120,889.60 
1788 
ENTERPRISE SECURITY ENGINEER 
26 
$49.81 
$58.55 
$67.29 
2080 
$103,604.80 
$121,742.40 
$139,963.20 
2084 
ENTERPRISE SYS ENGINEERING MGR 
29 
$57.66 
$67,78 
$77.89 
2080 
$119,932.80 
$140.920,00 
$162,011.20 
2116 
ENTERPRISE SYSTEMS ENGINEER 
27 
$52.31 
$61.49 
S70.66 
2080 
$108,804.80 
$127.816.00 
$146,972.80 
2124 
ENTERPRISE SYSTEMS INTEG SUPV 
27 
$52.31 
$61,49 
$70.66 
2080 
$108,804.80 
$127.816.00 
$146,972.80 
1674 
ENTERPRISE SYSTEMS INTEGRATOR 
24 
$45.18 
$53.10 
$61.01 
2080 
$93,974.40 
S 110,427.20 
S 126,900.80 
2446 
ENVIRONMENTAL POLICY MANAGER 
26 
$49,81 
$58,55 
$67.29 
2080 
$103,604.80 
$121.742.40 
$139.963.20 
2568 
ENVIRONMENTAL PROG COORD 
23 
$42.63 
$50.38 
S58.12 
2080 
$88,670.40 
$104,748.80 
S 120.889.60 
0535 
EQUIPMENT COORO/RAOIO TECH 
14 
$27.73 
$32.60 
$37.46 
2080 
$57,678.40 
$67,766.40 
sn,916.so 
0768 
EVENT COORDINATOR 
17 
$32.11 
$37.74 
$43.37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
2358 
EVENTS MANAGER 
27 
S52.31 
$61,49 
$70.68 
2080 
$108,804.80 
$127,816.00 
$146,972.80 
0727 
EXEC ASST TO CHARTER OFFICER 
20 
$37.17 
$43,70 
$50.23 
2080 
$77,313.60 
S90.833.60 
$104,478.40 
2334 
EXEC ASST TO CITY MANAGER 
20 
$37,17 
$43.70 
$50,23 
2080 
$77,313.60 
$90,833.60 
$104,478.40 
0817 
EXEC ASST TO DEPUTY CITY MGR 
19 
$35.40 
$41.61 
$47.81 
2080 
$73,632.00 
$86,507.20 
$99,444.80 
0811 
EXECUTIVE ASSISTANT 
17 
$32.11 
$37,74 
$43,37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
0807 
EXECUTIVE ASSISTANT SENIOR 
18 
S33.70 
$39.62 
$45.54 
2080 
$70,096.00 
$82,388.80 
$94,723.20 
2567 
FACILITIES CONTRACT PROJ MGR 
19 
$35,40 
$41.61 
$47.81 
2080 
$73,632.00 
$86,507.20 
$99,444.80 
2613 
FACILITIES DIRECTOR 
29 
$57.66 
$67.78 
$77.89 
2080 
$119,932.80 
$140,920.00 
$162,011.20 
0737 
FACILmES MAINT TECH· COL 
16 
$30,57 
$35.94 
$41,30 
2080 
563,585.60 
$74,755.20 
$85.904.00 
217• 
FACILITIES MAINTENANCE SUPV 
20 
S37.17 
$43.70 
$50,23 
2080 
$77,313.60 
$90,833.60 
$104,478.40 
0676 
FACILffiES MAINTENANCE TECH 
15 
$29.13 
$34.24 
$39.34 
2080 
$60,590.40 
$71. 177.60 
$81,827.20 
1646 
FACllffiES MANAGEMENT COORD 
19 
$35,40 
$41.61 
$47,81 
2080 
$73,632.00 
$86.507.20 
$99,444.80 
1651 
FACILITIES SERVICE AREA MGR 
23 
$42.63 
550.38 
$58,12 
2080 
$88.670.40 
$104,748.80 
$120,889.60 
0746 
FACILITY CONDITION ASSESS INSP 
18 
$33,70 
$39.62 
$45.54 
2060 
$70,096.00 
$82,388.80 
$94,723.20 
0761 
FAMILY SELF-SUFFICIENCY SPEC 
13 
$26.41 
$31.05 
$35.68 
2060 
$54,932.80 
$64,563.20 
$74,214 40 
2079 
FIELD ENGINEERING SUPERVISOR 
23 
$42.63 
$50.38 
$58.12 
2080 
$88,670.40 
$104,748.80 
S 120,889,60 
0738 
FIELD INSPECTOR I 
17 
$32.11 
$37.74 
$43.37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
Page3ol11

Job Code Job Tltle 
0739 
FIELD INSPECTOR II 
1867 
FINANCE ANALYST 
2207 
FINANCE ANALYST SENIOR 
2346 
FINANCE PROGRAM DIRECTOR 
0823 
FIRE BATTALION CHIEF (40) 
0824 
FIRE BA TTAUON CHIEF (56) 
2636 
FIRE BUSINESS OPS MANAGER 
0998 
FIRE CAPTAIN (40) 
0995 
FIRE CAPTAIN (56) 
0996 
1947 
1956 
1967 
2389 
2550 
0533 
0530 
2637 
0827 
0571 
2429 
0997 
0991 
0573 
0572 
2597 
2576 
2238 
2638 
0534 
0531 
0569 
0730 
0532 
2614 
1916 
0561 
2033 
0562 
2368 
0674 
0517 
0563 
0722 
2347 
2348 
2248 
1485 
0393 
1982 
2624 
1349 
0485 
1654 
1561 
2328 
0436 
0718 
1709 
1905 
FIRE CAPTAIN DAY ASSIGNMENT 
FIRE CHIEF 
FIRE CHIEF ASSISTANT 
FIRE CHIEF DEPUTY (40) 
FIRE CHIEF DEPUTY (56) 
FIRE DATA ANALYST 
FIRE ENGINEER (40) 
FIRE ENGINEER (56) 
FIRE FACILITIES MGMT COORD 
FIRE INSPECTION SUPERVISOR 
FIRE INSPECTOR 
FIRE MARSHAL 
FIRE MARSHAL DEPUTY (40) 
FIRE MARSHAL DEPUTY (56) 
FIRE MARSHAL SR DEPUTY (40) 
FIRE MARSHAL SR DEPUTY (56) 
FIRE PROTECTION ENGINEER SR 
FIRE SAFETY & TRAINING COORO 
FIRE SAFETY FIT & 'NELL COORD 
FIRE WAREHOUSE SUPERVISOR 
FIREFIGHTER {40) 
FIREFIGHTER (56) 
FIREFIGHTER PIPELINE (40) 
FIREFIGHTER PIPELINE (56) 
FIREFIGHTER RECRUIT 
FLEET DIRECTOR 
FLEET EQUIPMENT PARTS SUPV 
FLEET MECHANIC 
FLEET MECHANIC CREW CHIEF 
FLEET MECHANIC SENIOR 
FLEET OPERATIONS MANAGER 
FLEET PARTS SPECIALIST 
FLEET SERVICE WRITER 
FLEET TECHNICIAN 
FRC EARLY LEARNING SPECIALIST 
FRC HUM SVCS SPECIALIST 
FRC SUPERVISOR 
GISANALYST 
GIS MANAGER 
GIS TECHNICIAN 
GOVERNMENT RELATIONS DIRECTOR 
GOVERNMENT RELATIONS MANAGER 
GRANTS ACCOUNTANT 
HEAD LIFEGUARD 
HEARING OFFICER 
HOUSING & COMMUNITY ASSIST MGR 
HOUSING REHAB SPECIALIST 
HOUSING SPECIALIST I 
HOUSING SPECIALIST II 
HOUSING SUPERVISOR 
HUMAN RESOURCES ANALYST 
Range 
19 
19 
23 
30 
FBC4 
FBC5 
27 
FC4 
FC5 
FC4 
FCH4 
FAC4 
FOC4 
FOC5 
21 
FE4 
FE5 
21 
24 
21 
28 
21 
F21 
23 
F23 
26 
21 
22 
23 
FF4 
FF5 
0 
FO 
FR4 
29 
18 
14 
19 
17 
24 
12 
14 
10 
13 
17 
19 
23 
29 
18 
31 
29 
17 
7 
30 
25 
17 
11 
13 
20 
18 
Hourly Min 
S35.40 
$35.40 
$42.63 
$60.55 
$70.64 
$50.48 
$52.31 
$55.93 
$39.95 
$55.93 
$120.07 
$103.71 
$89.58 
$63.99 
$39.03 
$43.81 
$31.29 
$39.03 
$45.18 
$39.03 
$54.91 
$39.03 
$27.88 
$42.63 
$30.45 
$49.81 
$39.03 
$40.99 
$42.63 
$31.10 
$22.21 
$0.00 
S0.00 
$30.57 
$57.66 
$33.70 
$27.73 
$35.40 
$32.11 
$45.18 
$25.16 
$27.73 
$22.82 
$26.41 
$32.11 
$35.40 
$42.63 
$57.66 
$33.70 
$63.57 
$57.66 
$32.11 
$19.71 
$60.55 
$47.44 
S32.11 
$23.97 
$26.41 
$3717 
$33.70 
FY26/27 Pay Table 
Hourly Mid 
$41.61 
$41.61 
S50.38 
$71.17 
$74.27 
$53.05 
$61.49 
$58.80 
$42.00 
$58.80 
$123.08 
$109.03 
$94.18 
$67.27 
$45.87 
$46.54 
$34.67 
$45.87 
$53.10 
$45.87 
$64.54 
$45.87 
$32.76 
$50.38 
$35.98 
$58.55 
$45.87 
$48.18 
$50.38 
$36.41 
$26.01 
$0.00 
$0.00 
$30.57 
$67.78 
$39.62 
$32.60 
$41.61 
$37.74 
S53.10 
$29.58 
$32.60 
$26.83 
$31.05 
$37.74 
$41.61 
$50.38 
$67.78 
$39.62 
$74.72 
$67.78 
$37.74 
$23.17 
S71.17 
$55.75 
$37.74 
$28.17 
$31.05 
$43.70 
$39.62 
Pag<J 4 ol 11 
Hourly Max 
Annual Hours 
$47.81 
2080 
$47.81 
2080 
$58.12 
2080 
$81.78 
2080 
STT.89 
2080 
$55.64 
2912 
$70.66 
2080 
$61.67 
2080 
$44.05 
2912 
$61.67 
$126.08 
$114.35 
$98.77 
$70.55 
$52.71 
$5326 
$38.04 
$52.71 
$61.01 
$52.71 
$7417 
$52.71 
$37.65 
$58.12 
$41.51 
$67.29 
$52.71 
$55.36 
$58.12 
$41.72 
$29.80 
S0.00 
$0,00 
$30.57 
$77.89 
$45,54 
$3746 
$47.81 
$43.37 
$61.01 
$33.99 
$37.46 
$30.83 
$35.68 
$43.37 
$47.81 
$58.12 
$77.89 
$45.54 
$85.87 
$77.89 
$43.37 
$26.62 
$81.78 
$64 06 
$43.37 
$32.37 
$35.68 
$50.23 
$45.54 
2080 
2080 
2080 
2080 
2912 
2080 
2080 
2912 
2080 
2080 
2080 
2080 
2080 
2912 
2080 
2912 
2080 
2080 
2080 
2080 
2080 
2912 
2080 
2912 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
Annual Min 
$73,632.00 
$73,632.00 
$88,670.40 
$125,944.00 
$148,931.20 
$146,931.20 
$108,804.80 
$116,334.40 
S116.334.40 
$116,334.40 
$249,745.60 
$215,716.80 
$186,326.40 
$186,326.40 
$81.182.40 
$91,124.80 
$91,124.80 
$81,182.40 
$93,974.40 
$81,182.40 
$114,212.80 
$81,182.40 
$81,182.40 
$88.670.40 
$88.670.40 
$103,604.80 
$81,182.40 
$85,259.20 
$88,670.40 
$64,688.00 
$64,688.00 
S0.00 
S0.00 
$63,585.60 
$119,93280 
$70,096.00 
$57.678 40 
$73.632.00 
$66,788.80 
$93.974.40 
$52,332.80 
$57.678.40 
$47,465.60 
$54,932.60 
$66,788.80 
$73.632.00 
$88,670.40 
$119,932.80 
$70,096,00 
$132,225.60 
$119.932.80 
$66,788.80 
$40,996.80 
$125,944.00 
$98.675.20 
$66,788.80 
$49.857.60 
$54,932.80 
$77.313.60 
$70.096.00 
Annual Mid 
$86.507.20 
$86,507.20 
$104,748.80 
$147,950.40 
$154,294.40 
S154,294.40 
$127,816.00 
s 122. 1 sa.40 
$122,158.40 
$122,158 40 
S256.006.40 
$226,512.00 
$195.644.80 
$195,644.80 
$95.368.00 
$100,464.00 
$100,464.00 
$95,368.00 
$110,427.20 
$95,368.00 
S134.201.60 
$95.368.00 
$95,368.00 
$104,748.80 
$104,748.80 
$121,742.40 
$95,368.00 
$100.152.00 
$104,7-48.80 
$74.921.60 
$74,921.60 
S0.00 
S0.00 
$63,585.60 
$140.920.00 
$82,388.80 
$67.766.40 
$86,507.20 
$78,457.60 
$110.427.20 
$61.464.00 
$67,766.40 
$55,764.80 
$64,563.20 
$78,457.60 
$86,507.20 
$104,748.80 
$140,920.00 
$82,388.80 
$155,355.20 
$140,920.00 
$78,457.60 
$48,172.80 
$147,950.40 
$115,918.40 
$78,457.60 
$58.572.80 
$64,563 20 
$90,833.60 
$82,388.80 
Annual Max 
$99,444.80 
$99,444.80 
$120.889.60 
$170.102.40 
$162,011.20 
$162,011.20 
$146,972.80 
$128,273.60 
$128,273.60 
$128,273.60 
$262.246,40 
$237.848.00 
$205,441.60 
$205,441.60 
$109.636.80 
$110,780.80 
$110,780.80 
$109,636.80 
$126,900.80 
$109,636.80 
$154,273.60 
$109.636.80 
$109,636.80 
$120,889.60 
$120,889.60 
$139,963.20 
$109,636.80 
$115.148.80 
$120.889.60 
S86.777.60 
$86.777.60 
S0,00 
S0.00 
$63.585.60 
$162,011.20 
$94,723.20 
$77,916.80 
$99,444.80 
$90,209.60 
$126,900.80 
$70.699.20 
$77,916.80 
$64,126.40 
$74,214.40 
$90,209.60 
$99,444,80 
$120,889.60 
$162.011.20 
$94,723.20 
$178,609.60 
$162,011.20 
S90.209.60 
$55,369.60 
$170,102.40 
$133.244.80 
$90,209.60 
$67,329.60 
$74.214.40 
$104 478.40 
$94,723.20

FY26/27 Pay Table 
Job Code Job Title 
Range 
Hourly Min 
Hourly Mid 
Hourly Max 
Annual HOUI'$ 
Annual Min 
Annual Mid 
Annual Max 
1898 
HUMAN RESOURCES ANALYST SR 
21 
$39.03 
545.87 
S52.71 
2080 
$81,182.40 
$95,368.00 
$109,636.80 
2595 
HUMAN RESOURCES ASSISTANT DIR 
33 
$70.08 
$82.38 
$94.68 
2080 
$145,766.40 
$171,308.80 
$196,934.40 
1925 
HUMAN RESOURCES MANAGER 
29 
$57.66 
$67.78 
$77.89 
2080 
$119,932.80 
$140,920.00 
$162,011.20 
1959 
HUMAN RESOURCES SUPERVISOR 
23 
$42.63 
$50.36 
$58.12 
2080 
$88,670.40 
$104,748.80 
S120,889.60 
1079 
HUMAN SERVICES CASE WORKER 
17 
$32. 11 
$37.74 
$43.37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
1688 
HUMAN SERVICES DEPT DIRECTOR 
29 
$57.66 
$67.78 
$77.89 
2080 
$119,932.80 
$140,920.00 
$162,011.20 
1078 
HUMAN SERVICES MANAGER 
25 
$47.44 
$55.75 
$64.06 
2080 
$98,675.20 
$115,918.40 
$133.244.80 
1569 
HUMAN SERVICES OPS SUPV 
20 
$37.17 
$43,70 
$50.23 
2080 
$77,313.60 
$90,833.60 
$104,478.40 
0800 
HUMAN SERVICES REP I 
7 
S19.71 
$23.17 
$26.62 
2080 
$40,996.80 
548,172.80 
$55,369.60 
0801 
HUMAN SERVICES REP II 
9 
S21.73 
$25.55 
$29.36 
2080 
$45,198.40 
$53,123.20 
$61,068.80 
0802 
HUMAN SERVICES REP SENIOR 
12 
$25.16 
$29.58 
$33.99 
2080 
$52,332.80 
$61,464.00 
$70,699.20 
0809 
HUMAN SERVICES SUPERVISOR 
16 
S30.57 
$35.94 
$41.30 
2080 
$63,585.60 
$74,755.20 
$85,904.00 
0324 
HVAC TECHNICIAN 
16 
$30.57 
$35.94 
$41,30 
2080 
$63,585.60 
$74,755.20 
$85,904.00 
0818 
INSPECTOR I 
17 
$32,11 
$37.74 
$43.37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
0819 
INSPECTOR II 
19 
$35.40 
$41.61 
$47.81 
2080 
$73.632.00 
$86.507.20 
$99,444.80 
0713 
INSTRUMENT & CONTROLS TECH I 
16 
$30.57 
SJ5.94 
$41.30 
2080 
$63,585.60 
$74,755.20 
$85,904.00 
0714 
INSTRUMENT & CONTROLS TECH II 
18 
$33.70 
$39.62 
545.54 
2080 
$70,096.00 
$82,388.80 
$94,723.20 
0712 
INSTRUMENT/CONTROLS APPRENTICE 
10 
$22.82 
$26.83 
$30.83 
2080 
$47,465.60 
$55,764.80 
$64,126.40 
0386 
INTERN 
8 
$20.69 
$24.33 
$27.96 
2080 
$43,035.20 
$50,585.60 
$58,156.80 
0679 
IRRIGATION SYSTEMS SPECIALIST 
15 
$29.13 
$34.24 
$39.34 
2080 
$60,590.40 
$71.177.60 
$81,827.20 
0614 
IRRIGATION SYSTEMS SUPERVISOR 
21 
$39.03 
$45.87 
$52.71 
2080 
$81,182.40 
$95.368.00 
$109,636.80 
0439 
IRRIGATION TECHNICIAN 
11 
$23.97 
$28.17 
$32.37 
2080 
$49,857.60 
$58,572.80 
$67,329.60 
2440 
IT CLOUD ENGINEER/ARCHITECT 
27 
S52.31 
$61.49 
$70.66 
2080 
$108.804.80 
S127,816.00 
$146,972.80 
2342 
rr COMMUNICATIONS MANAGER 
29 
$57,66 
$67.78 
S77.89 
2080 
$119.932.80 
$140.920.00 
S162.011.20 
2373 
IT COMPUTER SYSTEMS ENGINEER 
24 
$45.18 
$53.10 
$61.01 
2080 
$93,974.40 
$110,427.20 
$126,900.80 
2559 
IT ENTERPRISE ARCHITECT 
27 
S52.31 
$61.49 
$70.66 
2080 
$108.804.80 
$127,816.00 
$146,972.80 
2616 
IT MANAGER 
29 
$57.66 
$67.78 
$77.89 
2080 
$119,932.80 
$140,920.00 
$162,011.20 
0702 
IT NETWORK TECHNICIAN 
19 
$35.40 
541.61 
$47,81 
2080 
$73,632.00 
$86,507.20 
$99,444.80 
2101 
IT PROJECT MANAGER 
27 
$52.31 
$61.49 
$70.66 
2080 
$108,804.80 
$127,816.00 
$146,972.80 
1680 
IT SUPPORT MANAGER 
29 
$57.66 
$67.78 
$77.89 
2080 
$119,932.80 
S 140,920.00 
$162,011.20 
0424 
rr TECHNICIAN 
17 
$32.11 
S37.74 
$43.37 
2080 
$66.788.80 
$78.457.60 
$90,209.60 
0423 
IT TECHNICIAN SENIOR 
19 
$35.40 
541.61 
$47.81 
2080 
$73,632.00 
$86,507.20 
$99,444.80 
1797 
ITS ANALYST 
22 
$40.99 
$48.18 
$55.36 
2080 
$85,259.20 
$100,152.00 
$115,148.80 
2417 
ITS ENGINEER 
24 
545.18 
$53,10 
$61,01 
2080 
$93,974.40 
$110,427.20 
$126,900.80 
0731 
rrs OPERATOR 
16 
$30.57 
$35.94 
$41.30 
2080 
$63,585.60 
$74.755.20 
$85,904.00 
0755 
ITS SIGNALS SUPERVISOR 
21 
$39.03 
$45.87 
$52.71 
2080 
$81,182.40 
$95,368.00 
$109,636 80 
0688 
ITS SIGNALS TECH I 
12 
$25.16 
$29.58 
$33.99 
2080 
$52,332.80 
$61,464.00 
$70,699.20 
0689 
ITS SIGNALS TECH II 
16 
$30.57 
$35.94 
$41.30 
2080 
$63,585.60 
$74,755.20 
$85.904.00 
0690 
ITS SIGNALS TECH Ill 
17 
$32.11 
$37.74 
$43.37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
0400 
LEGAL ASSISTANT 
14 
$27.73 
$32.60 
$37.46 
2080 
$57,678.40 
$67,766.40 
$77.916.80 
2338 
LEGAL DEPARTMENT MANAGER 
21 
$39.03 
$45.87 
S52.71 
2080 
$81182.40 
$95,368.00 
$109,636.80 
0064 
LEGAL SECRETARY 
12 
$25.16 
$29.58 
S33.99 
2080 
$52,332.80 
$61,464.00 
$70,699.20 
0719 
LIBRARIAN I 
16 
$30.57 
$35.94 
$41.30 
2080 
$63.585.60 
$74,755.20 
$85,904.00 
2193 
LIBRARIAN II 
18 
$33.70 
S39.62 
545.54 
2080 
$70,096.00 
$82,388.80 
$94,723.20 
2165 
LIBRARIAN Ill 
20 
$37.17 
$43.70 
S50.23 
2080 
$77,313.60 
$90,833.60 
$104,478.40 
2164 
LIBRARIAN IV 
22 
$40.99 
$48.18 
$55.36 
2080 
S85,25920 
$100,152.00 
$115,148.80 
0066 
LIBRARY AIDE 
6 
$18.77 
$22.07 
$25.36 
2080 
$39.041.60 
$45,884.80 
$52,748.80 
0607 
LIBRARY ASSISTANT 
9 
$21.73 
$25.55 
$29.36 
2080 
$45.198.40 
$53,123.20 
$61,068.80 
0067 
LIBRARY COURIER 
6 
$1B.77 
S22.07 
$25.36 
2080 
$39,041.60 
$45,884.80 
$52,748.80 
1089 
LIBRARY DEPARTMENT DIRECTOR 
30 
$60.55 
$71.17 
$81.78 
2080 
$125,944.00 
$147,950.40 
$170,102.40 
2163 
LIBRARY MANAGER 
25 
$47.44 
$55.75 
$64.06 
2080 
$98,675.20 
$115,918.40 
$133,244.80 
0495 
LIBRARY MONITOR 
6 
$18.77 
$22.07 
$25.36 
2080 
$39,041.60 
$45,884.80 
$52,748.80 
0069 
LIBRARY PAGE 
4 
$17.03 
$20.02 
S23.01 
2080 
$35,422.40 
541,620.80 
$47,660.80 
0720 
LIBRARY SUPERVISOR 
13 
$26,41 
$31.05 
S35.68 
2080 
$54,932.80 
$64.563.20 
$74,214.40 
0315 
LICENSE INSPECTOR 
13 
$26 41 
$31.05 
$35.68 
2080 
$54,932.80 
$64,563.20 
$74,214.40 
0072 
LIFEGUARDnNSTRUCTOR 
5 
$17.88 
$21.02 
$24.16 
2080 
$37.190.40 
$43,700.80 
$50.252.80 
0826 
LIQUID ROAD OPERATOR 
12 
$25.16 
$29.58 
$33.99 
2080 
$52,332.80 
$61,464.00 
$70,699.20 
0681 
LOCKSMITH 
15 
$29.13 
$34.24 
$39.34 
2080 
$60,590.40 
$71,177.60 
$81,827.20 
2406 
MAIL SVCS/REPROGRAPHICS SUPV 
22 
$40.99 
$4B.16 
$55.36 
2080 
$85,259.20 
$100,152.00 
$115,148.80 
0733 
MAINT TECH AQUATICS/FOUNTAINS 
11 
$23.97 
$28.17 
$32.37 
2080 
$49.857.60 
$58,572.80 
$67,329.60 
Page 5 of 11

Job Code Job TIiie 
0615 
MAINTENANCE SUPV AQUATICS 
0742 
MAINTENANCE TECH - COL 
0322 
MAINTENANCE TECH AQUATICS 
0734 
MAINTENANCE TECH SPORTS FIELDS 
0325 
0327 
0328 
0519 
1918 
2018 
2384 
2385 
2574 
2396 
2233 
2623 
2099 
0319 
2327 
0318 
2639 
2593 
0680 
0640 
0644 
0799 
2626 
19-42 
19-45 
0732 
0418 
0539 
0317 
1984 
1107 
1321 
1892 
1142 
2316 
2205 
2075 
0743 
0803 
0488 
1806 
2594 
0686 
2564 
0092 
1109 
2223 
2058 
0780 
1932 
2419 
0415 
2379 
0416 
0380 
0815 
MAINTENANCE TECHNICIAN 
MAINTENANCE WORKER I 
MAINTENANCE WORKER II 
MAINTENANCE WORKER 11 • CDL 
MANAGEMENT ANALYST 
MANAGEMENT ANALYST SENIOR 
MANAGEMENT ASSOCIATE 
MANAGEMENT ASSOCIATE SENIOR 
MARKETING PROGRAM MGR 
MAYOR 
MAYOR'S CHIEF OF STAFF 
MGMT & FINANCIAL SVCS DIRECTOR 
MUNICIPAL SECURITY MANAGER 
MUNICIPAL SECURITY OFFICER 
NATURAL RESOURCES SUPERVISOR 
OCCUPANCY SPECIALIST 
OLD TOWN COORDINATOR 
OLD TOWN SPECIALIST 
PAINTER 
PARALEGAL 
PARALEGAL SENIOR 
PARA TRANSIT & TRIP REDUCT SPEC 
PARKS & REC OPS SUPERVISOR 
PARKS & RECREATION DEPT DIR 
PARKS & RECREATION MANAGER 
PARKS MAINTENANCE FOREMAN 
PAYROLL SPECIALIST 
PAYROLL SPECIALIST SENIOR 
PERSONNEL SPECIALIST 
PLAN REVIEW MANAGER 
PLANNER 
PLANNER ASSOCIATE 
PLANNER PRINCIPAL 
PLANNER SENIOR 
PLANNING & DEVELOP AREA DIR 
PLANNING & DEVELOP AREA MGR 
PLANNING ADMINISTRATION MGR 
PLANNING INSPECTOR 
PLANNING TECHNICIAN 
PLANS EXAMINER 
PLANS EXAMINER SENIOR 
PLANS EXAMINER SENIOR - MEP 
PLUMBER 
POLICE ACCES CONT & SEC COORD 
POLICE AIDE 
POLICE CHIEF 
POLICE CHIEF ASST (CMLIAN) 
POLICE CHIEF ASST (SWORN) 
POLICE CIVILIAN INVESTIGATOR 
POLICE COMMANDER 
POLICE COMMUNICATIONS ASST MGR 
POLICE COMMUNICATIONS DISPATCH 
POLICE COMMUNICATIONS MANAGER 
POLICE COMMUNICATIONS SUPV 
POLICE COMMUNICATIONS TECH 
POLICE COMMUNICATIONS TRAINER 
Range 
19 
12 
16 
11 
11 
6 
10 
11 
19 
23 
18 
20 
25 
Ml 
27 
32 
21 
13 
18 
12 
19 
21 
15 
15 
18 
14 
20 
29 
25 
17 
13 
15 
14 
27 
20 
18 
26 
23 
31 
28 
26 
19 
13 
18 
20 
22 
16 
17 
13 
PCHO 
35 
PCAO 
16 
PCO 
24 
18 
27 
22 
16 
20 
Hourly Min 
$35.40 
$25.16 
SJ0.57 
$23.97 
$23.97 
$18.77 
$22.82 
$23.97 
$35.40 
$42.63 
$33.70 
$37.17 
$47.44 
$49.75 
$52.31 
$66.75 
$39.03 
$26.41 
$33.70 
$25.16 
$35.40 
$39.03 
$29.13 
$29. 13 
$33.70 
$27.73 
$37.17 
$57.66 
$47.44 
$32.11 
$26.41 
$29.13 
$27.73 
$52.31 
$37.17 
$33.70 
$49.81 
$42.63 
$63.57 
$54.91 
$49.81 
$35.40 
$26.41 
$33.70 
$37.17 
$40.99 
$30.57 
$32.11 
$26.41 
$131.74 
$77.27 
$113.79 
$30.57 
$98.30 
$45.18 
$33.70 
$52.31 
$40.99 
S30.57 
$37.17 
FY26/27 Pay Table 
Hourly Mid 
$41.61 
$29.58 
$35.94 
$28.17 
$28.17 
$22.07 
$26.83 
$2817 
$41.61 
$50.38 
$39.62 
$43.70 
$55.75 
$49 75 
$61.49 
$78.47 
$45.87 
$31.05 
$39.62 
$29.58 
$41.61 
$45.87 
$34.24 
$34.24 
$39.62 
$32.60 
$43.70 
$67.78 
$55.75 
$37 74 
$31.05 
$34.24 
S32.60 
$61 .◄9 
$43.70 
$39,62 
$58.55 
$50.38 
$74,72 
$64.54 
$58.55 
$41.61 
$31.05 
$39.62 
$43.70 
$46.18 
$35.94 
$37.74 
$31.05 
$135.04 
$90.82 
$119.63 
$35.94 
$103.34 
$53.10 
$39.62 
$61.49 
$48.18 
$35.9-4 
$43.70 
Page6ol11 
Hourly Max 
$47.81 
$33.99 
$41.30 
$32.37 
$32.37 
$25.36 
$30.83 
$32.37 
$47.81 
$5812 
$45.54 
$50.23 
$64.06 
$49.75 
$70.66 
$90.18 
$52.71 
$35.68 
$45,54 
$33.99 
$47.81 
$52.71 
$39.34 
$39.34 
$45.54 
$37.46 
$50.23 
sn.89 
$64,06 
$43.37 
$35.68 
$39.34 
$37.46 
570.66 
$50.23 
$45.54 
$67.29 
$58.12 
$85.87 
$74.17 
$67.29 
$47.81 
$35.68 
$45.54 
$50.23 
$55.36 
$41.30 
$43.37 
$35.68 
$138.33 
$104.37 
$125.46 
$41.30 
$108.37 
$61.01 
$45.54 
$70.66 
$55.36 
$41.30 
$50.23 
Annual Hours 
2080 
2080 
2060 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
1300 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2060 
2080 
2060 
2060 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
Annual Min 
$73,632.00 
$52,332.60 
$63,585.60 
$49,857.60 
$49,857.60 
$39,041.60 
$47,465.60 
$49,857.60 
$73,632.00 
$88,670.40 
$70,096.00 
$77,313.60 
$98,675.20 
$64,669.00 
$108,804.60 
$138,840.00 
$81,182.40 
$54,932.60 
$70,096.00 
$52.332.80 
$73,632.00 
$81,182.40 
$60,590.40 
$60,590.40 
$70,096.00 
$57,678.40 
$77,313.60 
$119,932.80 
$98675.20 
$66,788.80 
$54,932.60 
$60,590,40 
$57,678.40 
$108,804.80 
$77,313.60 
$70,096.00 
$103,604.80 
$88,670.40 
$132,225.60 
$114,212.80 
$103,604.80 
$73,632.00 
$54,932.80 
$70,096.00 
$77,313.60 
$85,259.20 
$63,58560 
$66,788.80 
$54,932.80 
$274,019.20 
$160,721.60 
$236683.20 
$63,585.60 
$204,464.00 
$93,974.40 
$70,096.00 
$108,804.80 
$85,259.20 
$63,585.60 
$77,313.60 
Annual Mid 
S86,507.20 
$61,464.00 
$74,755.20 
$58,572.80 
$58,572.80 
$45,884.80 
$55,764.80 
$58,572.80 
$86,507.20 
$104,748.80 
$82,388.80 
$90,833.60 
$115,918.40 
$64,669.00 
$127,816.00 
$163,134.40 
$95,368.00 
$64,563.20 
$82,388.80 
$61,464.00 
$86,507.20 
$95,368.00 
$71,177.60 
$71,177.60 
$82.388.80 
$67,766.40 
$90,833.60 
$140,820.00 
$115,916,40 
$78.457.60 
$64,563.20 
$71, 177,60 
$67,766.40 
$127,816.00 
$90,833.60 
$82,388.60 
$121,742.40 
$104,748.80 
$155,355.20 
$134,201.60 
$121,742.40 
$86,507.20 
$64,563.20 
$82,368.80 
$90,833.60 
$100,152.00 
$74,755.20 
$78,457.60 
$64,563.20 
$260,862.40 
S 188,843.20 
$248,518.40 
$74,755.20 
$214,697.60 
$110,427.20 
$82,388 80 
$127.81600 
$100,152.00 
$74,755.20 
$90.833.60 
Annual Max 
$99,444.80 
$70,699.20 
$85,904.00 
$67,329.60 
$67,329.60 
$52,748.80 
$64,126.40 
$67,329.60 
$99,444.80 
$120,889.60 
$94,723.20 
$104,478.40 
$133,244.80 
$64,669.00 
$146,972.80 
$187,574.40 
$109,636.60 
$74,214.40 
$9-4, 723.20 
$70,699.20 
$99,444.80 
S109.636.80 
$81,827.20 
$81,827.20 
S9-4,723.20 
$77,916.80 
$104,478.40 
$162,011.20 
$133,244.80 
$90,209.60 
$74,214.40 
$81,827.20 
$77,916.80 
$146,972.80 
$104,478.40 
$94,723.20 
$139,963.20 
$120,889.60 
$178,609.60 
$154,273.60 
$139,963.20 
$99,444.80 
$74,214.40 
S9-4,723.20 
$104,478.AO 
$115,148.80 
$85,904.00 
$90,209.60 
$74,214.40 
$287,726.40 
$217,089.60 
$260,956.80 
$85,904.00 
$225,409.60 
$126,900.80 
$9-4,723.20 
$146,972.80 
$115,148.80 
$85,804.00 
$104,478.AO

FY26/27 Pay Table 
Job Code Job Title 
Range 
Hourly Min 
Hourly Mid 
Hourly Max 
Annual Hours 
Annual Min 
Annual Mid 
Annual Max 
0461 
POLICE CRIME SCENE SPECIALIST 
14 
$27.73 
$32.60 
$37.46 
2080 
$57,678.40 
$67,766.40 
S77.916.80 
0577 
POLICE CRIME SCENE SUPERVISOR 
19 
$35.40 
$41.61 
$47.81 
2080 
$73,632.00 
$86,507.20 
$99.444.80 
0094 
POLICE CRISIS INTERVEN SPEC 
18 
$33.70 
$39.62 
$45.54 
2080 
$70.096.00 
$82,388.80 
$94.723.20 
0337 
POLICE CRISIS INTERVEN SUPV 
21 
$39.03 
$45.87 
$52,71 
2080 
$81,182.40 
$95.368.00 
$109,636.80 
1494 
POLICE DETENTION MANAGER 
21 
$39.03 
$45.87 
$52.71 
2080 
$81,182.40 
$95,368.00 
S 109,636.80 
0309 
POLICE DETENTION OFFICER 
14 
$27.73 
$32.60 
$37.46 
2080 
$57.678.40 
$67,766 40 
$77,916.80 
0412 
POLICE DETENTION SUPERVISOR 
18 
$33.70 
S39.62 
$45.54 
2080 
$70,096.00 
$82,388.80 
$94,723.20 
0759 
POLICE OIGITAL FORENSIC TECH 
15 
$29.13 
$34.24 
$39.34 
2080 
$60,590.40 
$71,177.60 
$81,827,20 
0763 
POLICE FINGERPRINT TECH SENIOR 
14 
$27.73 
$32.60 
$37.46 
2080 
$57 678.40 
$67,766.40 
$77,916.80 
0214 
POLICE FINGERPRINT TECHNICIAN 
12 
$25.16 
$29.58 
$33.99 
2080 
$52,332.80 
$61,464.00 
$70,699.20 
2339 
POLICE FORENSIC ACCOUNTANT 
19 
S35.40 
$41.61 
$47.81 
2080 
$73,632.00 
$86,507.20 
$99,444.80 
2354 
POLICE FORENSIC COMPUT EXAM SR 
20 
$37.17 
$43.70 
$50.23 
2080 
$77.313.60 
$90,833.60 
$104,478.40 
2378 
POLICE FORENSIC COMPUTER EXAM 
18 
$33.70 
$39.62 
$45.54 
2080 
$70.096.00 
$82,388.80 
$94.723,20 
2266 
POLICE FORENSIC LABORATORY MGR 
27 
$52.31 
$61.49 
$70.66 
2080 
$106,804.80 
$127.816.00 
$146,972.80 
2216 
POLICE FORENSIC OPERATIONS MGR 
22 
$40.99 
$48.18 
$55.36 
2080 
$85.259.20 
$100,152.00 
$115.148,80 
2262 
POLICE FORENSIC SCIENTIST I 
18 
$33.70 
$39.62 
$45.54 
2080 
$70,096.00 
$82,388.80 
$94,723.20 
2263 
POLICE FORENSIC SCIENTIST II 
20 
$37.17 
$43.70 
$50.23 
2080 
$77.313.60 
$90,833.60 
$104,478.40 
2264 
POLICE FORENSIC SCIENTIST Ill 
23 
$42.63 
$50.38 
$58.12 
2080 
$68.670.40 
$104,748.80 
$120,889.60 
2265 
POLICE FORENSIC SCIENTIST SUPV 
25 
$47.44 
S55.75 
$64.06 
2080 
$98,675.20 
$115,918.40 
$133.244.80 
0999 
POLICE LIEUTENANT 
PLO 
$73.85 
$79.67 
$8548 
2080 
$153,608.00 
$165,692.80 
$177,798.40 
0361 
POLICE LOGISTICS TECHNICIAN 
13 
$26.41 
$31.05 
$35.68 
2080 
$54.932.80 
$64,563.20 
$74,214.40 
0096 
POLICE OFFICER 
PO 
$39.17 
$45.83 
$52.48 
2080 
$81 473.60 
$94,286.40 
$109,158.40 
0456 
POLICE OFFICER PIPELINE 
0 
S0.00 
$0.00 
S0.00 
2080 
$0.00 
$0.00 
$0.00 
0272 
POLICE OFFICER TRAINEE 
PTO 
$37.30 
$37,30 
$37.30 
2080 
$77,584.00 
$77,584.00 
$77,584.00 
0079 
POLICE PARKING ENFORCE SPEC 
8 
$20,69 
$24.33 
$27.96 
2080 
$43.035.20 
$50.585.60 
$58,156.80 
0475 
POLICE PAWN SPECIALIST 
11 
$23.97 
$28.17 
$32.37 
2080 
$49.857.60 
S58,572.80 
$67,329.60 
2341 
POLICE PERSONNEL MANAGER 
25 
$47.44 
$55.75 
$64.06 
2080 
$98.675.20 
$115,918.40 
$133.244.80 
2390 
POLICE PLAN & RESEARCH MGR 
23 
$42.63 
$50.38 
$58.12 
2080 
$68,670.40 
$104,748.80 
$120,889.60 
2307 
POLICE POLYGRAPH EXAMINER 
20 
$37.17 
$43.70 
$50,23 
2080 
$77.313.60 
$90,833.60 
$104,478.40 
0612 
POLICE PROPERTY/EVIDENCE SUPV 
18 
$33.70 
$39.62 
$45.54 
2080 
$70,096.00 
$82,368.80 
$94,723.20 
0518 
POLICE PROPERTY/EVIDENCE TECH 
11 
$23.97 
$28.17 
$32.37 
2080 
$49,857.60 
$58,572.80 
$67,329.60 
2439 
POLICE QUALITY ASSURANCE COORD 
20 
$37.17 
$43.70 
$50.23 
2060 
$77.313.60 
$90.833.60 
$104.478.40 
0597 
POLICE RANGEMASTER 
15 
$29.13 
$34.24 
$39.34 
2080 
$60.590.40 
$71,177.60 
$81 827.20 
1130 
POLICE RECORDS MANAGER 
21 
$39.03 
$45.87 
$52.71 
2080 
$81,182.40 
$95,368.00 
$109,636.80 
0588 
POLICE RECORDS SPECIALIST 
12 
$25.16 
$29.58 
$33.99 
2080 
$52,332.80 
$61,464.00 
$70,699.20 
0589 
POLICE RECORDS SPECIALIST SR 
14 
$27.73 
$32.60 
$37.46 
2080 
$57,678.40 
$67,766.40 
$77.916.80 
0599 
POLICE RECORDS SUPERVISOR 
18 
$33.70 
$39.62 
$45.54 
2080 
$70.096.00 
$82,388.80 
$94.723.20 
2290 
POLICE RESOURCES MANAGER 
21 
$39.03 
$45.87 
$52.71 
2080 
$81,182.40 
$95.368.00 
$109.636.80 
0822 
POLICE RTCC ORONE PILOT 
17 
$32.11 
$37.74 
$43.37 
2080 
$66,788.80 
$78.457.60 
$90209.60 
2588 
POLICE RTCC MANAGER 
21 
$39.03 
$45.87 
$52,71 
2080 
$81,182.40 
$95,368.00 
$109,636.80 
0771 
POLICE RTCC SUPERVISOR 
19 
$35.40 
$41.61 
$-47.81 
2080 
$73,632.00 
$86,507,20 
$99.444.80 
0770 
POLICE RTCC TECHNICIAN 
14 
$27.73 
S32.60 
$37.46 
2080 
$57,678.40 
$67,766.40 
$77,916.80 
0339 
POLICE SERGEANT 
PSO 
$55.12 
$62.73 
S70.33 
2080 
$114,649.60 
$132,704.00 
$146,286.40 
2603 
POLICE TECHNOLOGY MANAGER 
27 
$52.31 
$61.49 
$70.66 
2080 
$106,804.80 
$127,816.00 
$146,972.80 
2098 
POLICE TRAFFIC PROGRAM SUPV 
19 
$35.40 
$41.61 
$47.81 
2080 
$73,632.00 
$68,507.20 
$99,444.80 
2586 
POLICE WELLNESS SUPERVISOR 
21 
$39.03 
$45.87 
$52.71 
2060 
$81,182.40 
$95,368.00 
$109.636.80 
0189 
POLICE WRANGLER 
3 
$16.21 
$19.06 
$21.90 
2080 
$33,716.80 
$39,644.80 
$45,552.00 
0100 
POOL MANAGER 
12 
$25.16 
$29.58 
$33.99 
2080 
$52,332.80 
$61,464.00 
$70,699.20 
0009 
POOL MANAGER ASSISTANT 
9 
$21.73 
$25,55 
$29.36 
2080 
$45,198.40 
S53,123.20 
$61,068.80 
2587 
PRESERVE DIRECTOR 
29 
$57.66 
$67,78 
$77.89 
2060 
$119,932.80 
$140.920.00 
S162,011.20 
1026 
PRESIDING CITY JUDGE 
41 
$103.55 
$121.71 
$139.86 
2060 
$215,384.00 
$253,052.80 
$290,906.80 
2606 
PRINCIPAL ASST CITY ATTORNEY 
32 
$66.75 
$78.47 
S90.18 
2080 
$138,840.00 
$163,134 40 
$187,574.40 
0294 
PRINT SHOP ASSISTANT 
13 
$26.41 
S31.05 
$35.68 
2080 
SS4,932.80 
$64.563.20 
$74,214.40 
2140 
PRO TEM JUDGE 
33 
$70,08 
S82.38 
$94.68 
2060 
$145,766.40 
$171.306.80 
$196,934.40 
0782 
PROCARD SPECIALIST 
13 
$26.41 
$31.05 
$35.68 
2080 
$54,932.80 
$64,563.20 
$74,214.40 
2432 
PROCESS CONTROL PROGRAM MGR 
24 
$45.18 
$53.10 
$61.01 
2060 
$93,974.40 
$110,427.20 
$126,900.80 
1124 
PROJECT COOROINA TOR 
19 
$35.40 
$41.61 
$47.81 
2080 
$73,632.00 
$86,507.20 
$99,444.80 
0560 
PROJECT MANAGEMENT ASSISTANT 
15 
$29.13 
S34.24 
$39.34 
2080 
$60,590.40 
$71,177.60 
$81,827.20 
2436 
PROJECT MANAGER PRINCIPAL 
28 
$54.91 
$6454 
$74.17 
2080 
$114,212.80 
$134.201.60 
$154,273.60 
1498 
PROJECT MANAGER SENIOR 
24 
$45.18 
$5310 
$61.01 
2080 
$93,974.40 
$110.427.20 
$126.900.80 
Page 7 of 11

Job Code Job Title 
2575 
PROSECUTION ADMINISTRATIVE SUP 
2628 
2391 
2370 
1973 
1125 
2421 
1487 
2064 
2109 
2402 
0710 
2318 
1421 
2127 
0111 
0112 
0113 
0788 
0789 
0115 
0223 
1314 
1495 
2404 
1136 
0709 
2433 
0804 
0810 
2041 
2255 
2042 
2261 
2260 
2602 
0651 
0590 
0758 
2415 
2094 
2095 
2351 
2612 
0043 
0044 
0045 
0726 
2352 
0398 
0725 
0775 
0723 
2170 
0785 
2299 
2579 
2601 
2581 
2600 
PROSECUTION COMPLIANCE OFFICER 
PUBLIC AFFAIRS SPECIALIST 
PUBLIC AFFAIRS SUPERVISOR 
PUBLIC INFORMATION OFFICER 
PURCHASING DEPARTMENT DIRECTOR 
PURCHASING SUPERVISOR 
PURCHASINGMIAREHOUSE MANAGER 
RADIO ENGINEERING MANAGER 
RADIO SYSTMS NETWRK INTEGRATOR 
RAILROAD ENG&CAROUSEL CREW CHF 
RAILROAD ENG&CAROUSEL MECHANIC 
REAL ESTATE ASSET MANAGER 
REAL ESTATE ASSET SUPERVISOR 
REAL ESTATE MGMT SPECIALIST 
RECREATION LEADER I 
RECREATION LEADER II 
RECREATION LEADER SENIOR 
REMITTANCE PROCESSING SPEC 
REMITTANCE PROCESSING SPEC SR 
REVENUE COLLECTOR 
REVENUE COLLECTOR SENIOR 
RIGHT-OF-WAY AGENT 
RIGHT-OF-WAY AGENT SENIOR 
RISK MGMT CLAIMS ADJUSTER 
SAFETY & RISK MGMT DEPT DIR 
SCADA APPRENTICE 
SCADA MANAGER 
SCADA SPECIALIST 
SCADA SPECIALIST SENIOR 
SCIENTIST 
SCIENTIST PRINCIPAL 
SCIENTIST SENIOR 
SENIOR ASST CITY ATTORNEY 
SENIOR ASST CITY PROSECUTOR 
SENIOR DIRECTOR COMMUNICATIONS 
SIGN FABRICATOR 
SIGN TECHNICIAN 
SIGNING & MARKINGS SUPERVISOR 
SOFTWARE DEVELOPER/ARCHITECT 
SOFTWARE ENGINEER 
SOFTWARE ENGINEER SENIOR 
SOLID WASTE CS & OUTREACH MGR 
SOLID WASTE DIRECTOR 
SOLID WASTE EQUIP OPERATOR I 
SOLID WASTE EQUIP OPERATOR II 
SOLID WASTE EQUIP OPERATOR Ill 
SOLID WASTE EQUIP OPERATOR IV 
SOLID WASTE OPERATIONS MANAGER 
SOLID WASTE PROGRAM REP 
SOLID WASTE PROGRAM REP SENIOR 
SOLID WASTE ROUTING SPECIALIST 
SOLID WASTE SAFETY/TRAIN SPEC 
SOLID WASTE SERVICES SUPV 
SPACE PLANNING SPECIALIST 
SR DIR ECON DEVLPMNT & TOURISM 
SR DIR PARKS & REC&. PRESERVE 
SR DIR PLANNING & DEVELOP SVCS 
SR DIRECTOR CITY ENGINEER 
SR DIRECTOR HUMAN RESOURCES 
Range 
17 
17 
15 
23 
22 
29 
23 
25 
29 
22 
20 
14 
26 
24 
20 
7 
9 
12 
10 
14 
13 
15 
17 
20 
23 
30 
14 
27 
22 
24 
18 
24 
21 
31 
30 
35 
14 
12 
19 
27 
23 
26 
21 
29 
10 
12 
13 
14 
25 
14 
15 
16 
12 
20 
15 
36 
34 
36 
35 
36 
FY26/27 Pay Table 
Hourly Min 
Hourly Mid 
Hourly Max 
Annual Hours 
S32.11 
$37.74 
$43,37 
2080 
$32.11 
$29.13 
S42.63 
S40.99 
$57.66 
S42.63 
$47.44 
$57.66 
$40.99 
$37.17 
$27.73 
$49.81 
$45.18 
$37.17 
$19.71 
$21.73 
$25.16 
$22.82 
$27.73 
$26.41 
$29.13 
$32.11 
$37.17 
$42.63 
$60,55 
$27.73 
S52.31 
$40.99 
S45.18 
$33.70 
$45.18 
$39.03 
$63.57 
$60.55 
$77.27 
$27.73 
$25.16 
$35.40 
$52.31 
$42.63 
$49.81 
$39.03 
$57.66 
$22.82 
S25.16 
$26.41 
$27.73 
$47.44 
$27.73 
$29.13 
$30.57 
$25.16 
$37,17 
$29.13 
$81,13 
$73,59 
$81.13 
$77.27 
$81.13 
$37,74 
$34.24 
$50,36 
$48.18 
$67,78 
$50.36 
$55,75 
$67,78 
$48.18 
$43.70 
$32.60 
S58.55 
$53.10 
$43,70 
$23.17 
S25.55 
$29.58 
$26.83 
$32.60 
$31,05 
$34.24 
$37,74 
$43.70 
$50.36 
$71,17 
$32.60 
$61,49 
$48.18 
$53,10 
$39.62 
$53.10 
$45.87 
$74.72 
$71.17 
$90.82 
$32.60 
$29.58 
$41,61 
$61.49 
$50.36 
$58.55 
$45.87 
$67.78 
$26.83 
$29.58 
$31.05 
$32.60 
$55.75 
$32.60 
$34.24 
$35.94 
$29.58 
$43,70 
$34.24 
$95,37 
$86,50 
$95.37 
$90.82 
$95.37 
Page 8 or 11 
$<13.37 
$39,34 
$58.12 
$55,36 
$77.89 
$58.12 
$64.06 
$77.89 
$55.38 
$50.23 
$37.46 
$67.29 
$61.01 
$50.23 
$26.62 
$29.36 
$33,99 
$30,83 
$37,46 
$35.68 
$39.34 
$43.37 
$50.23 
$58.12 
$81.78 
$37.46 
$70.66 
$5538 
$61,01 
$45,54 
$61.01 
$52.71 
$85,87 
$81.78 
$104.37 
$37.46 
$33.99 
$47,81 
$70.66 
$58.12 
$67.29 
$52.71 
$77.89 
$30.83 
$33.99 
$35.68 
$37.46 
$64.06 
$37.46 
$39,34 
$41.30 
$33.99 
$50.23 
$39.34 
$109.60 
$99.40 
$109.60 
$104.37 
$109.60 
2080 
2080 
208-0 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
208-0 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
208-0 
208-0 
2080 
2080 
208-0 
2080 
Annual Min 
$66,788,80 
$66,788.80 
$60,590.40 
$88,870.40 
$85,259.20 
$119,932.80 
$88,670.40 
$98,675.20 
$119,932.80 
$85,259.20 
$77,313.60 
$57,678.40 
$103,604.80 
$93,974.40 
$77,313.60 
$40,996.80 
$45,198.40 
$52,332.80 
$47,465.60 
$57,678.40 
$54,932.80 
$60,590.40 
$66,788.80 
STT,313.60 
$88,670,40 
$125,944.00 
$57,678.40 
$108,804.80 
$85,259.20 
$93,974.40 
$70,096.00 
$93,974.40 
$81,182.40 
$132,225.60 
$125,944.00 
$160,721.60 
S57 678.40 
$52,332.80 
$73,632.00 
$108,804.80 
$88,670.40 
$103,604.80 
$81,182.40 
$119,932.80 
$47 465.60 
$52.332.80 
$54,932.80 
$57,678.40 
$98,675.20 
$57,678.40 
$60,590.40 
$63,585.60 
$52,332.80 
$77,313.60 
$60,590.40 
$168,750.40 
$153,067.20 
$168,750.40 
$160,721.60 
$168,750.40 
Annual Mid 
$78,457.60 
$78,457.60 
$71,177.60 
$104,748.80 
$100,152.00 
$140,920.00 
$104,748.80 
$115,918.40 
$140,920.00 
$100,152.00 
$90,833.60 
$67,766.40 
$121,742.40 
$110,427.20 
$90,833.60 
$48,172.80 
$53,123.20 
$61.464.00 
$55,764.80 
$67,766.40 
$64,563.20 
$71,177.60 
$78,457.60 
$90,833.60 
$104,748.80 
$147,95040 
$67,766.40 
$127,816.00 
$100 152.00 
$110,427.20 
$82,388.80 
$110,427.20 
$95,368.00 
$155,355.20 
$147,950.40 
$188,843.20 
$67,766.40 
$61,464.00 
$86,507.20 
$127,816.00 
$104,748.80 
$121,742.40 
$95,368.00 
S 140,920.00 
$55,764.80 
$61,464.00 
$64,663.20 
$67,766.40 
$115,918.40 
$67,766.40 
$71,177.60 
$74,755.20 
$61,464.00 
$90,833.60 
$71,177.60 
$198,286.40 
S 179,857 ,60 
$198286.40 
$188,843.20 
$198,286.40 
Annual Max 
$90,209.60 
$90,209.60 
$81,827.20 
$120,889.60 
$115,148.80 
$162,011.20 
$120,889.60 
$133,244.80 
$162,011.20 
$115,148.80 
$104 478.40 
$77,916.80 
$139,963.20 
$126,900.80 
$104,478.40 
$55,369.60 
$61,068.80 
$70,699.20 
$64,126.40 
$77,916.80 
$74,214.40 
$81,827.20 
$90,209.60 
$104 476.40 
$120,889.60 
$170,102.40 
$77,916.80 
$146,972.80 
$115,148.80 
$126,900.80 
$94,723.20 
$126,900.80 
$109,636.80 
$178,609.60 
$170,102.40 
$217,089.60 
$77,916.80 
$70,699.20 
$99,444.80 
$146,972.80 
$120,889.60 
$139,963.20 
$109,636.80 
$162,011.20 
$64,126.40 
$70,699.20 
$74,214.40 
$77,916.80 
$133,244.80 
$77,916.80 
$81,827.20 
$85,904.00 
$70,699.20 
$104,478.40 
$81,827.20 
$227,968.00 
$206,752.00 
$227,968.00 
S217,089.60 
$227,968.00

FY26/27 Pay Table 
Job Code Job Title 
Range 
Hourly Min 
Hourly Mid 
Hourly Max 
Annual Hours 
Annual Min 
Annual Mid 
Annual Max 
2314 
SR DIRECTOR WATER RESOURCES 
36 
$81,13 
$95,37 
$109,60 
2080 
$168,750.40 
$198,286.40 
$227,968.00 
2611 
SR MANAGER STADIUM OPERATIONS 
29 
$57,66 
$67,78 
$77,89 
2080 
$119,932.80 
$140,920.00 
$162,011.20 
2608 
SR MANAGER STREET OPERATIONS 
30 
$60,55 
$71,17 
$81.78 
2080 
$125,944,00 
$147,950.40 
$170,102.40 
2159 
SR MANAGER TRAFFIC ENGINEERING 
30 
$60.55 
$71.17 
$81.78 
2080 
$125,944.00 
$147,950.40 
$170,102.40 
2589 
SR MGR DESIGN ENG & REAL EST 
30 
$60.55 
$71.17 
$81,78 
2080 
$125,944.00 
$147,950.40 
$170,102.40 
2609 
SR MGR DEVELOPMENT SERVICES 
30 
$60.55 
$71,17 
$81,78 
2080 
$125,944.00 
$147,950.40 
$170,102.40 
2591 
SR MGR TRANSPORTATION PLANNING 
29 
$57.66 
$67,78 
$77.89 
2080 
$119,932.80 
$140,920.00 
$162,011.20 
0751 
STADIUM EVENTS COORDINATOR 
17 
$32.11 
$37.74 
$43.37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
2627 
STADIUM OPERATIONS SUPERVISOR 
20 
$37.17 
$43,70 
$50,23 
2080 
$77,313.60 
$90,833.60 
$104,478.40 
2208 
STADIUM OPS & EVENTS SUPV 
21 
$39,03 
$45,87 
$52,71 
2080 
$81,182.40 
$95,368.00 
$109,636.80 
0063 
STOCK CLERK 
9 
$21,73 
$25.55 
$29.36 
2080 
$45,198.40 
$53, 123,20 
$61,068.80 
2036 
STORMWATER ENGINEER 
24 
$45.18 
$53.10 
$61,01 
2080 
$93,974.40 
$110,427.20 
$126,900.80 
2037 
STORMWATER ENGINEER SENIOR 
26 
$49.81 
$58,55 
$67.29 
2080 
$103,604.80 
$121,742.40 
$139,963.20 
0760 
STREET MAINTENANCE SUPERVISOR 
20 
$37,17 
$4370 
$50,23 
2080 
$77,313.60 
$90,833.60 
$104,478.40 
0682 
STREET MAINTENANCE WORKER 
15 
$29,13 
$34.24 
$39.34 
2080 
$60,590.40 
$71,177.60 
$81,827.20 
0812 
STREET OPERATIONS LEAD 
16 
$30,57 
$35.94 
$41.30 
2080 
$63,585.60 
$74,755.20 
$85,904.00 
2184 
STREET OPERATIONS MANAGER 
25 
$47.44 
$5575 
$64.06 
2080 
$98,675.20 
$115,918.40 
$133,244.80 
0805 
STREETS EQUIPMENT OPERATOR 
11 
$23,97 
$28.17 
$32.37 
2080 
$49,857.60 
$58,572.80 
$67,329.60 
0806 
STREETS EQUIPMENT OPERATOR SR 
14 
$27,73 
$32.60 
$37.46 
2080 
$57,678.40 
$67,766.40 
$77,916.80 
0791 
STREETS SWEEPER OPERATOR 
13 
$26,41 
$31.05 
$35,68 
2080 
$54,932.80 
$64,563.20 
$74,214.40 
1808 
STRUCTURAL ENGINEER 
24 
$45.18 
$53,10 
$61,01 
2080 
$93,974.40 
$110,427.20 
$126,900.80 
1807 
STRUCTURAL ENGINEER SENIOR 
26 
$49,81 
$58,55 
$67.29 
2080 
$103,604.80 
$121,742.40 
$139,963.20 
2412 
SUSTAINABILITY PROGRAM DIR 
28 
$54,91 
$84,54 
$74.17 
2080 
$114,212.80 
$134,201.60 
$154,273.60 
0740 
T&I BUILDING INSPECTOR I 
17 
$32,11 
$37,74 
$43.37 
2080 
$66,788.80 
$78,457,60 
$90,209.60 
0741 
T&I BUILDING INSPECTOR II 
19 
$35.40 
$41.61 
$47,81 
2080 
$73,632.00 
$86,507.20 
$99,444.80 
0593 
T&I INFRA INSPECTOR I 
17 
$32.11 
$37,74 
$43.37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
0594 
T&I INFRA INSPECTOR II 
19 
$35,40 
$41,61 
$47,81 
2080 
$73,632.00 
$86,507,20 
$99,444.80 
1562 
T&I PLANNER 
20 
$37,17 
$43.70 
$50.23 
2080 
$77,313.60 
$90,833,60 
$104,478.40 
1432 
T&I PROJECT MANAGER 
22 
$40,99 
$48.18 
$55,36 
2080 
$85,25920 
$100.152,00 
$115,148.80 
0776 
TAX & LICENSE SPECIALIST I 
11 
$23.87 
$.?8,17 
$32.37 
2080 
$49,857.60 
$58,572.80 
$67,329.60 
0777 
TAX & LICENSE SPECIALIST II 
14 
$27,73 
S32,60 
$37,46 
2080 
$57,678.40 
$67,768.40 
$77,916,80 
2418 
TAX & LICENSING MANAGER 
24 
$45,18 
$53.10 
$61.01 
2080 
$93,974.40 
$110,427.20 
$126,900.80 
2426 
TAX AUDIT SUPERVISOR 
22 
$40.99 
$48.18 
$55,36 
2080 
$85,259.20 
$100,152.00 
$115,148.60 
1441 
TAX AUDITOR 
17 
$32.11 
$37,74 
$43,37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
1442 
TAX AUDITOR SENIOR 
20 
$37, 17 
$43,70 
$50,23 
2060 
$77,313.60 
$90,833.60 
$104,478.40 
1744 
TELECOM POLICY COORDINATOR 
24 
$45.18 
$53,10 
$61,01 
2080 
$93,974.40 
$110,427.20 
$126,900.80 
0138 
TEMPORARY WORKER 
0 
$0,00 
$0.00 
$0,00 
2080 
$0.00 
so.co 
$0,00 
2360 
TOURISM DEVELOPMENT MANAGER 
27 
$52.31 
$61.49 
$70,68 
2080 
$108,804.80 
$127,816.00 
$146,972.80 
1966 
TRAFFIC ENGINEER 
24 
$45.18 
$53,10 
$61,01 
2080 
$93,974.40 
$110,427.20 
$126,900.80 
1964 
TRAFFIC ENGINEER PRINCIPAL 
28 
$54,91 
$64.54 
$74,17 
2080 
$114,212.80 
$134,201.60 
$154,273.60 
1965 
TRAFFIC ENGINEER SENIOR 
26 
$49.81 
$58.55 
$6729 
2080 
$103,604,80 
$121,742.40 
$139,963,20 
1504 
TRAFFIC ENGINEERING ANALYST 
18 
$33,70 
S39.62 
$45,54 
2080 
$70,096.00 
$82,388.80 
$94,723.20 
0526 
TRAFFIC ENGINEERING TECH SR 
17 
$32.11 
$37.74 
$43,37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
2153 
TRAFFIC ENGINEERING TECH SUPV 
21 
$39,03 
$45,87 
$52.71 
2080 
$81,182 40 
$95,368.00 
$109,636.80 
0175 
TRAFFIC ENGINEERING TECHNICIAN 
14 
$27.73 
$32.60 
$37.46 
2080 
$57,678.40 
$67,766.40 
$77,916.80 
2551 
TRANSIT OPERA TIQNS ANALYST 
17 
$32,11 
$37.74 
$43.37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
2325 
TRANSIT OPERATIONS COORDINATOR 
22 
$40.99 
$48.18 
S55.36 
2080 
$85,259.20 
$100,152.00 
$115,148.80 
2423 
TRANSIT PLANNER 
19 
$35,40 
$41.61 
$47.81 
2080 
$73,632.00 
$86,507.20 
S99,444,80 
2309 
TRANSIT PLANNER PRINCIPAL 
26 
$49.81 
$58.55 
$67.29 
2080 
$103,604.80 
$121,742.40 
$139,963.20 
2400 
TRANSIT PLANNER SENIOR 
23 
$42.63 
$50.38 
$58.12 
2080 
$88,670.40 
$104,748.80 
$120,889.60 
1962 
TRANSPORTATION PLANNER 
20 
$37,17 
$43,70 
SS0.23 
2080 
$77,313.60 
$90,833.60 
$104,478 40 
1961 
TRANSPORTATION PLANNER SENIOR 
21 
$39.03 
$45.87 
S52.71 
2080 
$81,182.40 
$95,368.00 
$109,636.80 
2345 
TREASURY TECHNOLOGY MANAGER 
29 
$57.68 
$67,78 
$77 89 
2080 
$119,932.80 
$140,920.00 
$162,011.20 
0814 
URBAN FORESTER 
22 
$40.99 
$48.18 
$55.36 
2080 
$85,259,20 
$100,152.00 
$115,148.80 
0825 
URBAN FQRESTRYTECHNICIAN 
10 
S22.82 
$26.83 
$30.83 
2080 
$47,465.60 
$55,764.80 
$64,126.40 
0790 
UTILITY BILLING SPECIALIST 
10 
$22,82 
$26,83 
$30.83 
2080 
$47,465,60 
$55,764.60 
$64,126.40 
0762 
VEHICLE IMPOUND SPECIALIST 
13 
$26.41 
$31,05 
$35,68 
2080 
$54,932.80 
$64,563.20 
$74,214.40 
1884 
VICTIM ADVOCATE 
17 
$32.11 
$37,74 
$43.37 
2080 
$66,788.80 
$78,457.60 
$90,209.60 
1885 
VICTIM ADVOCATE SENIOR 
19 
S35.40 
$41.61 
$47.81 
2080 
$73,632.00 
$86,507,20 
$99,444,80 
0744 
VIDEO PRODUCTION ASSISTANT 
13 
S26.41 
$31.05 
$35.88 
2080 
$54,932.80 
$64,563.20 
$74,214.40 
Page 9 of 11

Job Code Job Title 
1353 
VIDEO PRODUCTION SPECIALIST 
2187 
VIDEO PRODUCTION SUPERVISOR 
2425 
0625 
0626 
0627 
0656 
0657 
0658 
2181 
0694 
0438 
0623 
0667 
2442 
0619 
0772 
2305 
0781 
0707 
2365 
0420 
2063 
1490 
2196 
2288 
0711 
0132 
0729 
0248 
2253 
2197 
2449 
2049 
2249 
2252 
0383 
2211 
2043 
0377 
1-468 
2257 
1609 
0621 
2410 
0265 
2062 
0628 
0629 
0665 
0666 
0632 
0620 
2234 
2166 
2077 
2434 
0774 
2244 
1668 
VOLUNTEER COORDINATOR 
Wf\/llW ELECTRICIAN I 
Wf\/llW ELECTRICIAN II 
Wf\/llW ELECTRICIAN 111 
Wf\/llW MAINTENANCE TECH I 
Wf\/llW MAINTENANCE TECH II 
Wf\/llW MAINTENANCE TECH Ill 
Wf\/llW OPERATIONS SUPERVISOR 
Wf\/llW TREAT PLANT OP APPRENTICE 
Wf\/1/W TREATMENT PLANT OP I 
Wf\/llW TREATMENT PLANT OP II 
Wf\/llWTREATMENT PLANT OP Ill 
WAREHOUSE SUPERVISOR 
WAREHOUSE/MAIL TECHNICIAN 
WASTEWATER COLLECTION OPER Ill 
WASTEWATER COLLECTIONS MANAGER 
WASTEWATER COLLECTIONS OPER I 
WASTEWATER COLLECTIONS OPER II 
WASTEWATER TREATMENT MANAGER 
WATER AUDIT TECHNICIAN 
WATER CONSERVATION PROG SUPV 
WATER CONSERVATION SPECIALIST 
WATER DISTRIBUTION MANAGER 
WATER MAINTENANCE MANAGER 
WATER METER COORDINATOR 
WATER METER TECHNICIAN I 
WATER METER TECHNICIAN 11 
WATER METER TECHNICIAN Ill 
WATER POLICY MANAGER 
WATER PRODUCTION MANAGER 
WATER PROG & POLICY ANALYST 
WATER QUALITY ASSURANCE COORO 
WATER QUALITY LABORATORY MGR 
WATER QUALITY REGULATORY MGR 
WATER QUALITY SPECIALIST 
WATER QUALITY SPECIALIST SR 
WATER QUALITY SUPERVISOR 
WATER QUALITY TECHNICIAN 
WATER RES ENGINEER 
WATER RES ENGINEER PRINCIPAL 
WATER RES ENGINEER SENIOR 
WATER RES HVAC CONTRACTS COORO 
WATER RESOURCES ASSET PROG MGR 
WATER RESOURCES PIPELINE 
WATER SEC & SAFETY PROG COORD 
WATER SERVICES WORKER I 
WATER SERVICES WORKER II 
WATER SERVICES WORKER Ill 
WATER SERVICES WORKER IV 
WATER SERVICES WORKER V 
WATER SYSTEMS ANALYST 
WATER SYSTEMS TECHNOLOGY SUPV 
WEB & DESIGN SERVICES MANAGER 
WEB SERVICES ENGINEER 
WESTWORLD ASST GENERAL MANAGER 
WESTWORLD CUSTOMER SERVICE REP 
WESTWORLD EVENTS DIRECTOR 
WESTWORLD FACILITIES MANAGER 
Range 
19 
21 
15 
17 
19 
21 
13 
16 
19 
23 
10 
15 
17 
19 
18 
6 
20 
27 
15 
18 
27 
11 
23 
19 
26 
25 
16 
8 
10 
13 
27 
26 
23 
22 
25 
25 
15 
17 
21 
13 
24 
28 
26 
18 
24 
0 
19 
10 
12 
14 
18 
20 
19 
23 
29 
24 
30 
10 
26 
19 
FY26/27 Pay Table 
Hourly Min 
Houriy Mid 
$35.40 
S41.61 
$39.03 
$45.87 
$29.13 
$32.11 
$35.40 
$39.03 
$26.41 
$30.57 
S35.40 
S42.63 
$22.82 
$29.13 
$32.11 
$35.40 
$33.70 
$18.77 
$37.17 
$52.31 
$29.13 
$33.70 
$52.31 
$23.97 
S42.63 
$35.40 
$49.81 
$.47 44 
$30.57 
$20.69 
S22.82 
$26.41 
$52.31 
$49.81 
$.42.63 
$40.99 
$47.44 
$47.44 
$29.13 
$32.11 
$39.03 
$26.41 
$45.18 
$54.91 
$49.81 
$33.70 
$45.18 
S0.00 
$35.40 
$22.82 
$25.16 
$27.73 
$33.70 
$37.17 
$35.40 
$42.63 
$57.66 
$45.18 
$60.55 
$22.82 
$49.81 
$35.40 
$34.24 
$37.74 
$41,61 
$4587 
$31.05 
$35.94 
$41.61 
$50.38 
$26.83 
$34.24 
$37.74 
$41.61 
$39.62 
$22.07 
$43.70 
$61.49 
$34.24 
$39.62 
$61,49 
$28.17 
$50.38 
$41.61 
$58.55 
$55.75 
$35.94 
$24.33 
$26.83 
$31.05 
$61.49 
$58.55 
SS0.38 
S48.18 
$55.75 
S55.75 
$34.24 
$37.74 
$45.87 
$31.05 
$53.10 
$64.54 
$58.55 
$39.62 
$53,10 
$0.00 
$41.61 
$26.83 
$29,58 
$32.60 
$39.62 
$43.70 
$41.61 
SS0.38 
$67.78 
$53,10 
$71.17 
$26.83 
$58.55 
$41.61 
Page 100111 
Hourly Max 
Annual Hours 
$47.81 
2080 
$52.71 
2080 
$39.34 
$43.37 
$47.81 
$52.71 
$35.68 
$41.30 
$47.81 
$58.12 
$30.83 
$39.34 
$43.37 
$47.81 
$45.54 
$25.36 
$50.23 
$70.66 
S39.34 
$45.54 
$70.66 
$32.37 
$58.12 
$47.81 
$67.29 
$64.06 
$41.30 
S27.96 
$30.83 
$35.68 
$70,66 
$67.29 
$58.12 
$55.36 
$64.06 
$64.06 
$39.34 
$43.37 
$52.71 
$35.68 
$61.01 
$74.17 
$67.29 
$45,54 
$61 01 
$0.00 
$47.81 
$30.83 
$33.99 
$37.46 
$45.54 
SS0.23 
$47,81 
$58.12 
$77.89 
$61.01 
$81.78 
$30.83 
$67.29 
$47.81 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2060 
2080 
2080 
2080 
2060 
2080 
2060 
2080 
2060 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
2060 
2060 
2080 
2080 
2060 
2080 
2080 
2080 
2080 
2080 
2080 
2080 
Annual Min 
$73,632.00 
$81,182 40 
$60,590.40 
$66,788.80 
$73.632,00 
$81.182.40 
$54,932.80 
$63,585.60 
$73.632.00 
$88,670.40 
$47,465.60 
$60,590.40 
$66,788.80 
$73,632.00 
$70,096.00 
$39,041.60 
$77,313.60 
$108,804.80 
$60,590.40 
$70,096.00 
$108,604.80 
$49.857.60 
$88670.40 
$73,632.00 
$103,604.80 
$98,675.20 
$63,585.60 
$43,035.20 
$47.465.60 
$54,932.80 
$108,804.80 
$103,604.80 
$88,670.40 
$85,259.20 
$98.675.20 
$98,675.20 
$60,590.40 
$66,788.80 
$81,182.40 
$54,932.80 
$93,974.40 
$114,212.80 
$103,604.80 
$70,096.00 
$93,974.40 
$0.00 
$73,632.00 
$47,465.60 
$52,332.80 
$57,678.40 
$70.096.00 
$77,313.60 
$73,632.00 
$88,670.40 
$119,932.80 
$93,974.40 
$125,944.00 
$47,465.60 
$103,604.80 
$73,632.00 
Annual Mid 
$86,507.20 
$95,368.00 
$71,177.60 
$78,457.60 
$86,507.20 
$95,368.00 
$64,563.20 
$74,755.20 
$86,507.20 
$104,748.80 
$55,764.80 
$71,177.60 
$78,457.60 
$86,507.20 
$82,388.80 
$45,884.80 
$90,833.60 
$127.816.00 
$71,177.60 
$82,388.80 
$127,81600 
$58,572.80 
$104,748.80 
$86,507.20 
$121,742.40 
$115,918.40 
$74,755.20 
$50,585.60 
$55,764.80 
$64,563.20 
$127,816.00 
$121,742.40 
$104,748.80 
$100, 152,00 
$115.918.40 
$115,918.40 
$71,177.60 
$78,457.60 
$95,368.00 
$64,563.20 
$110,427.20 
$134,201.60 
$121,742.40 
$82,388.80 
$110,427.20 
$0.00 
$86,507.20 
$55,764.80 
$61,464.00 
$67,766.40 
$82.388.80 
$90,833.60 
$86,507.20 
$104,748.80 
$140,920.00 
$110,427.20 
$147,950.40 
$55,764.80 
$121,742.40 
$86,507.20 
Annual Max 
$99,444.80 
$109,636.80 
$81,827.20 
$90,209.60 
$99,444.80 
$109,636.80 
$74,214 40 
$85,904.00 
$99,444.80 
$120,669.60 
$64,126.40 
$81,827.20 
$90,209.60 
$99.444.80 
$94,723.20 
$52,748.80 
$104,478.40 
$146.972.80 
$81,827.20 
$94,723.20 
$146,972.80 
$67.329.60 
$120,889.80 
$99,444.80 
$139,963.20 
$133,244.80 
$85,904.00 
$58,156.80 
$64,126.40 
$74,214.40 
$146,972.80 
$139,963.20 
$120,889.60 
$115,148,80 
$133,244.80 
$133,244.80 
$81,827.20 
$90,209.60 
$109.636,60 
$74,214.40 
$126,900.60 
$154,273.60 
$139,963.20 
$94,723.20 
$126.900.80 
S0.00 
$99,444.80 
$64,126.40 
$70,699.20 
$77,916.80 
$94.723.20 
$104,478.40 
$99,444.80 
$120,889.60 
$162,011.20 
$126,900.80 
$170,102 40 
$64,126.40 
$139,963.20 
$99,444.80

FY26/27 Pay Table 
Job Code Job Title 
Range 
Hourly Min 
HourtyMld 
Hourly Max 
Annual Hours 
Annual Min 
Annual Mid 
Annual Max 
1848 
WESTWORLO GENERAL MANAGER 
32 
$66.75 
$78.47 
$90.18 
2080 
$138,840.00 
$153,134.40 
$187,574.40 
0767 
WESTWORLO INTERN 
8 
$20.69 
$24.33 
$27.96 
2080 
$43,035.20 
$50,585.60 
$58,156.80 
0753 
WESTWORLO MAINT FOREMAN • COL 
16 
$30.57 
$35.94 
$41,30 
2080 
$63,585.60 
$74,755.20 
$85,904.00 
0773 
WESTWORLO MAINT WORKER I 
8 
$20.69 
$24.33 
$27.96 
2080 
$43,035.20 
$50,585.60 
$58,156.80 
0735 
WESTWORLO MAINT WRKR I · COL 
11 
$23.97 
$28.17 
$32.37 
2080 
$49,857.60 
$58,572.80 
$67,329.60 
0778 
WESTWORLD MAINT WRKR II• COL 
12 
$25.16 
$29.58 
$33.99 
2080 
$52,332.80 
$61,464.00 
$70,699.20 
0355 
WESTWORLD MAINT WRKR Ill • COL 
13 
$26.41 
$31.05 
S35.68 
2080 
$54,932.80 
$64,563.20 
$74,214.40 
0813 
WILDFIRE PREPAREDNESS COORD 
17 
S32.11 
$37,74 
$43.37 
2080 
$66,788.80 
S78.457.60 
$90,209.60 
2340 
WORKER'S COMP CLAIMS ADJ SR 
23 
$42.63 
$50.38 
S58.12 
2080 
$88,670 40 
$104,748.60 
$120,889.60 
2209 
WORKER'S COMP CLAIMS ADJUSTER 
22 
$40.99 
$48.18 
$5536 
2080 
$85 259.20 
$100,152.00 
$115,148.80 
2629 
WORKER'S COMPENSATION MANAGER 
26 
$49.81 
$58.55 
$67.29 
2080 
$103,604.80 
$121,742.40 
$139,963.20 
Page 11 of 11

DEPARTMENT / DIVISION / JOB TITLE
TOTAL 
FTE
FULL-TIME 
FTE
PART-TIME 
FTE
DIGITAL MEDIA DESIGNER - 2245
4.00
4.00
-
PUBLIC AFFAIRS SUPERVISOR - 2370
1.00
1.00
-
COMMUNICATIONS SUPERVISOR - 2371
1.00
1.00
-
PUBLIC AFFAIRS SPECIALIST - 2391
1.00
1.00
-
SENIOR DIRECTOR COMMUNICATIONS - 2602
1.00
1.00
-
Total
16.50
16.00
0.50
Communications Total
16.50
16.00
0.50
City Clerk's Office - City Clerk
ADMINISTRATIVE ASSISTANT SR - 0721
1.00
1.00
-
CITY CLERK - 1398
1.00
1.00
-
DEPUTY CITY CLERK - 1455
2.00
2.00
-
ENTERPRISE SYSTEMS INTEGRATOR - 1674
1.00
1.00
-
MANAGEMENT ANALYST - 1918
1.00
1.00
-
MANAGEMENT ASSOCIATE - 2384
2.00
2.00
-
Total
8.00
8.00
-
City Clerk's Office Total
8.00
8.00
-
City Auditor's Office - City Auditor
EXEC ASST TO CHARTER OFFICER - 0727
0.75
-
0.75
AUDITOR - 1083
1.00
1.00
-
CITY AUDITOR - 1391
1.00
1.00
-
AUDITOR SENIOR - 1581
4.00
4.00
-
Total
6.75
6.00
0.75
City Auditor's Office Total
6.75
6.00
0.75
City Court - City Court
COURT INTERPRETER - 0443
1.00
1.00
-
COURT SECURITY OFFICER - 0748
2.94
2.00
0.94
COURT SECURITY SCREENER - 0750
2.00
2.00
-
COURT ADMINISTRATION COORD - 0787
1.00
1.00
-
COURT CLERK - 0794
27.00
27.00
-
COURT CLERK SENIOR - 0795
4.00
4.00
-
COURT CLERK SUPERVISOR - 0796
4.00
4.00
-
PRESIDING CITY JUDGE - 1026
1.00
1.00
-
HEARING OFFICER - 1654
1.00
1.00
-
COURT ADMINISTRATOR - 1759
1.00
1.00
-
DEPUTY COURT ADMINISTRATOR - 1777
2.00
2.00
-
MANAGEMENT ANALYST - 1918
1.00
1.00
-
CITY JUDGE ASSOCIATE - 1933
3.00
3.00
-
MANAGEMENT ANALYST SENIOR - 2018
1.00
1.00
-
SOFTWARE ENGINEER - 2094
2.00
2.00
-
SOFTWARE ENGINEER SENIOR - 2095
1.00
1.00
-
PRO TEM JUDGE - 2140
0.65
-
0.65
COURT SECURITY MANAGER - 2366
1.00
1.00
-
DEPT SYSTEMS ANALYST/PROG III - 2555
1.00
1.00
-
DEPT TECHNOLOGY SUPERVISOR - 2557
1.00
1.00
-
COURT SERVICES MANAGER - 2563
3.00
3.00
-
Total
61.59
60.00
1.59
City Court Total
61.59
60.00
1.59
City Manager's Office - City Manager

AUTHORIZED P_ERSONNEL POSITIONS BY DIVISION, DEPARTMENT AND TITLE 
TOTAL 
FULL-TIME 
PART-TIME 
DEPARTMENT/ DIVISION/ JOB TITLE 
FTE 
FTE 
FTE 
•city Attorney's Office - Cify•Attorney 
ADMINISTRATIVE ASSISTANT SR - 0721 
1.00 
1.00 
ASSISTANT CITY ATTORNEY I - 1014 
1.13 
1.13 
ASSISTANT°CITY ATTORNEY II - 2273 
4.00 
4.00 
ASSISTANT CITY.PROSECUTOR 1.- 2293 
1.00 
1.00 
ASSISTANT CITY PROSECUTOR II - 2294 
5.00' 
5.00 
CHIEF ASST CITY PROSECUTOR - 2377 
1.00 
1.00 
CHIEF DEPUTY CITY ATTORNEY - 2605 
1.00 
1.00 
CITYATTORNEY-1025 
1_.00 
1.00 
DEPT SYSTEMS ANALYST/PROG II - 2554 
1.00 
1.00 
DEPT TECHNOLOGY SUPERVISOR - 2557 
1.00. 
1.00 
DEPUTY CITY ATTORNEY - 1363 
2.00 
2.00 
EXEC ASST TO.CHARTER OFFICER - 0727 
1.00 
1.00 
LEGAL ASSISTANT c 0400 
3.00 
3.00 
LEGAL DEPARTMENT MANAGER - 2338 
1.00 
1.00 
LEGAL SECRETARY - 0064 
5.00 
5.00 
PARALEGAL·- 0640 
9.00 
9.00 
PARALEGAL SENIOR - 0644 
1,00 
1.00 
PRINCIPAL ASST CITY A DORNEY - 2606 
2.00 
2.00 
PROSECUTION ADMINISTRATIVE SUP - 2575 
1.00 
1.00 
PROSECUTION COMP.LIANCE OFFICER - 2628 
1.00 
1.00 
SENIORASST CITY ATTORNEY - 2261 
2.00 
2.00 
SENIOR-ASST CITY PROSECUTOR - 2260 
4.00 
4.00 
VIC,:IM ADVOC,A.TE -1884 
4.00 
4.00 
1/ICTIM ADVOCATE SENIOR -1885 
1.00 
1.00 
Total 
54.13 
53.00 
1.13 
City Attorney's Office - Safety & Risk Management 
CITY:SAF & TRN COORD 0616x 
1.00 
1.00 
ADMINISTRATIVEASSISTANT SR-0721 
1.00 
1.00 
WRKRS COMP CLAIM .A.DJ - 0756x 
1.00 
1.00 
SAFETY·&.RISK MGMT DEPT DIR - 1136 
1.00 
1.00 
CONTRACTs·coORDINATOR - 1424 
1.00 
1.00 
CITY SAFETY & TRAINING MANAGER - 2093 
1.00 
1:00 
WORKER'S COMP CLAIMS ADJUSTER s 2209 
1_.00 
1.00 
WORKER'S CQMP CLAIMS ADJ SR - 2340 
1.00 
1.00 
RISK MGMT CLAIMS A°oJUSTER - 2404 
1.00 
1.00 
DEPT SYSTEMS·ANALYST/PROG II - 2554 
1.00 
1.00 
DEPT SAFE,:Y & T,RAll'-llNG COORD - 2571 
·2.00 
2:00 
CITY SAFETY & TRAINING COORD - 2573 
1.00 
1._00 
WORKER'S COMPENSATION MANAGER:-·2629 
1.00 
1.00 
Total 
14.00 
14.00 
City Attorney's Office Total 
68.13 
67.00 
1.13 
Communications - Communications 
VIDEO PRODUCTION ASSISTANT- 0744 
1.00 
1.00 
COMMUNICATIONS SPECIALIST - 0757 
1.00 
1.00 
DEPT SYSTEM SUPPORT ANALYST II - 0784 
1.00 
1.00· 
EXECUTIVE ASSISTANT - 0811 
1.00 
1.00 
VIDEO PRODUCTION SPECIALIST - 1353 
2.00 
2.00 
PUBLIC INFORMATION OFFICER - 1973 
1.50 
1.00 
0.50 
VIDEO PRODUCTION SUPERVISOR - 2187 
1.00 
1.00

TOTAL 
FULL-TIME 
PART-TIME 
DEPARTMENT /.DIVISION /·JOB TITLE 
FTE 
FTE 
FTE 
City Manager's Office - City Manager 
MAINTENANCEWORKER I - 0327 
1.00 
1.00 
INTERN - 0386 
0.15 
0.15 
EXECUTIVE ASSISTANT TO CITY MANAGER - 0524x 
1.00 
1.00 
EVENT COORDINATOR - 0768 
1.00 
1.00 
ADMINISTRATIVE AIDE - 0792 
1,00 
1,00 
CITY MANAGER -1397 
1.00 
1,00 
CONSTITUE_NT LIAISO_N - 1847 
1.00 
1.00 
CITIZEN/CONSTITUENT ADVISOR -·1929 
2.00 
2.00 
ASSI_STANTCI_TY MANAGER -1994 
1.00 
1.00 
ADA/TITt:.E VI COMPLIANCE COORD - 2004 
1.00 
1.00 
CONSTITUENT SERVICES SUPV - 2147 
1.00 
1.00 
ASSISTANT TO THE.CITY MANAGER -2292 
2.00 
2.00 
EXEC ASST TO CITY MANAGER- 2334 
1.00 
1.00 
MANAGEMENT.ASSOCIATE - 2384 
2.00 
2.00 
COMMUNITY INVOLVEMENT MANAGER - 2399 
1.00 
1.00 
DEPUTY CITY MANAGER - 2607 
2.00 
2.00 
GOVT RELATIONS MGR-2624 
1.00 
1.00 
Total 
20.16 
20.00 
0.16 
City Manage_r's Office Total 
20.16 
20.00 
0.16 
City Treasurer's c;>ffice -Accounting 
PAYROLL SPECIALIST- 0418 
2.00 
2.00 
ACCOUNT SPECIALIST 111- 0508 
1.00 
1.0_0 
ACCOUNT SPECIALIST II - 0510 
2.00 
2.00 
PAYROLL SPECIALIST SENIOR -0539 
1.00 
1.00 
ACCOUNTANT I - 071_5 
,2.00 
2.00, 
ADMINISTRATIVE ASSISTANT SR.- 0721 
1:00 
1.00 
ACCOUNTING MANAGER a 2055 
._2.00 
2.00 
ACCOUNTING DEPT'DIRECTOR - 2195 
1.00 
1.00 
ACCOUNTANT SENIOR -2271 
3.00 
3.00 
ACCOUNTANT II - 2272 
3_.00 
3.0(_) 
DEPT SYSTEMS ANAL YST/PROG I - 2553 
1.00 
1.00 
DEPT SYSTEMS ANAL YST/PROG 11-2554 
1.00 
1.00 
DEPT SYS_TE_MS ANALYST/PROG Ill - i'555 
4·_00 
4.00 
DEPT TECHNOLOGY SUPERVISOR - 2557 
1'.00 
1.00 
Total 
:26.00 
25:00 
City Treasur_er's Office - Budget 
INTERN - 0386 
0.50 
0.50 
BUDGET DEPARTMENT DIRECTOR-1881 
1.00 
1.00 
BUDGET ANAL Y.ST SENIOR - 1934 
2.00 
2:00 
BUDGET ANALYST -2363 
2.00 
2.00 
BUDGET/RESEARCH ANALYST PRING - 25_52 
1.00 
1.00 
DEPT SYSTEMS ANALYST/PROG Ill- 2555 
0.75 
0.75 
ASSISTANT BUDGET DIRECTOR - 2598 
2.00 
2.00 
Total 
9.25 
8.00 
1.25 
City Treasurer's Office - Business Services 
REVENUE .COLLECTOR - 0115 
4.00 
4.00 
REVENUE COt:.LECTOR:SENIOR - 0223 
1.00 
1.00 
'LICENSE INSPECTOR -0315_ 
2:00 
2.00 
ADMINISTRATIVE ASSISTANT - 0700 
1.00 
1.00 
TAX & LICENSE SPECIALIST I - 0776 
5.00 
5.00

TOTAL 
FULL-TIME 
PART-TIME 
DEPARTMENT /DIVISION/ JOB TITLE 
FTE 
FTE 
FTE 
TAX & LICENSE SPECIALIST II - 0777 
3.00 
3.00 
ClEPT SYSTEM.SUPPORT ANALYST II -.0784 
1.00 
_1,_00 
REMITTANCE PROCESSING SPEC - 0788 
5.00 
5:00 
REMITTANCE PROCESSING SPEC SR -0789 
1.00 
1.00 
UTILITY BILLING SPECIALIST'- 0790 
6.00 
6.00 
ADMINISTRATIVE CLERK- 0793 
0.75 
0.75 
TAX AUDITOR -1441 
1.00 
1.00 
TAX AUDITOR.SENIOR -1442 
4.00 
.4.00 
BUSINESS SERVICES DEPT DIR- 2297 
1.00 
1.00 
BUSINESS'SERVICES MANAGER - 2304 
1.00 
1.00 
TAX & LICENSING MANAGER -2418 
1.00 
1.00 
TAX·AUDIT SUPERVISOR - 2426 
1.0·0 
1.00 
BUSINESS SERVICES SUPERVISOR - 2430 
2.00 
2.00 
DEPT SYSTEMS.ANALYST/PFWG 111.- 2555 
3.00 
3.00 
DEPT TECHNOLOGY SUPERVISOR - 2557 
1.00 
1.00 
Total 
44.76 
44.00 
0.76 
City Treasurer's Office - Purchasing 
BUYER AIDE - 0014 
2.00 
2.00 
ST:OG.K CLERK - 006_3 
,2.00 
2.00 
PRINT SHOP ASSISTANT- 0294 
2.00 
2.00 
WAREHOUSE/MAIL TECHNICIAN -0619 
4:00 
4.00 
PROCARD SPECIALIST - 0782 
1.00 
1.00 
DEPT SYSTEM SUPPORT ANALYST I - 0783 
1.00 
1.00 
BUYER-1022 
3.00 
ioo 
PURCHASING DEPARTMENT DIRECTOR --1125 
1.00 
1.00 
BID·&'CONTRAC.T ANALYST- 1_343 
4.00 
4.00 
PURCHASING/WAREHOUSE MANAGER -1487 
1.00 
1.00 
MAIL SVCS/REPROGRAPHICS SUPV - 2406 
1.00, 
1.00 
PURCHASING SUPERVISOR - 2421 
1.00 
1.00 
WAREHOUSE SUPERVISOR - 2442 
1.00 
1.00 
BID & CONTRACl" ANJ,>,_LYSi: SENIOR' 2625 
1.00 
1.cio 
Total 
26.00 
26.00 
City Treasurer's Office - City Treasurer 
CITY TREASURER - 2142 
1.00 
1.00 
TREASURY TECHNOLO_GY M.t\NAGER- 2345 
1.0ci 
1.00 
ASSISTANT c·1rv,TREASURER- 2570 
1.00 
1.00 
Total 
3.00 
3.00 
City Treasurer's Office Total 
107.00 
105.00 
2.00 
Econo~lc Devel.011ment - Economic_Development 
ADMINISTRATIVEASSISTANT SR- 0721 
1.00 
1.00 
SR DIR ECON DEVLPMNT& TOURISM_ - 2299· 
1:00 
1.00 
ECONOMIC DEVELOPMENT PROG MGR - 2301 
2.00 · 
2.00 
ECONOMIC DEVELOPMENT SPEC - 2302 
1.00 
1.00 
MARKETING PROqRAM MGR - 2574 
1.00 
1.00 
Total 
6:00 
6.00 
Economic Development Total 
6.00 
6.00 
Enterprise Operations/Administrative Services - Aviation 
INTERN - 0386 
0.48 
0.48 
AIRPORT OPERATIONS TECH SENIOR- 0459 
4.00 
4.00

TOTAL 
FULL-TIME 
PART-TIME 
DEPARTMENT/ DIVISION/.1O8 TITLE 
FTE 
FTE 
FTE 
Al~PORT OPERATIONS TECH - 0460 
4.00 
4.00 
AIRPORT MAINTENANCE TECHNICIAN - 0675 
1.00 
1.00 
ADMINISTRATIVE ASSISTANT SR_- 0721 
1.00 
1.00 
AIRPORT.OPERATIONS SUPERVISOR -2078 
1.00 
1.00 
AVIATION DIRECTOR O 2198 
1.00 
1_.00 
AVIATION PLAN & OUTREACH COORD-2220 
1.00 
1.00 
ASSISTANT AVIATION DIRECTOR- 256_8 
1.00 
1.00 
AVIATION OPERATIONS DIRECTOR - 2569 
1.00 
1.00 
Total 
15.48 
16,00 
0;48 
Enterprise Operations/Administrative Se_rvlces - Financial Management Services 
FINANCE ANAL v·sr - 1867 
2.00 
2.00 
MANAGEMENT ANALYST-1918 
3.00 
3.00 
MANAGEMENT ANALYST SENIOR -2018 
3.00 
3.00 
FINANCE ANALYST SENIOR - 2207 
2.00 
2.00 
COM SVCS BUSlt:JESS OPS.MANAGER - 233_2 
1.00 
1.00 
DIVISION FINANCE MANAGER - 2561 
1.00 
1.00 
MGMT a; FINANCIAL SVCS DIRECTOR - 2623 
1.00 
1.00 
Total 
13.00 
13.00 
Enterprise Operations/Administrative Services -.Scottsdale Stadium 
RECREATION lEADER II - 0112 
3.90 
3.00 
0.90 
MAINTENANCE WORKER I - 0327 
1.00 
1.00 
MAINTENANCE WORl<:ER II - 0328 
7.00 
7.00 
PARKS MAINTENANCE FOREMAN - 0732 
1.00 
1.00 
MAINTENANCE TECH SPORTS FIELDS - 0734 
·2.00 
2.00 
STADIUM EVENTS COORDINATOR- 0751 
1.00 
1.00 
CUSTODIAN - 0820 
2.00 
2.00 
STADIUM OPS,a; EVENTS SUPV-. 2208· 
1.00 
1.00 
SR MANAGER STADIUM OPERATIONS - 2611 
1.00 
1.00 
STADIUM OPS SUPV- 2627 
2.00 
2.00 
Total 
21.90 
19.00 
2.90 
Enterprise Operations/Administrative Services· - Westworld 
WESTWORLD MAINT WRKR Ill° CDL - 0355 
6.00 
6.00 
ADMINISTRATIVE ASSISTANT SR - 0721 
1.00 
1.00 
WESTWORLD MAINT WRKR I -.. CDL - 0735 
4.00 
4.00 
WESTWORLD MAINT FOREMAN -·CDL - 0753 
4.00 
4.00 
WESJWORLD MAINT WORKER I - 0773 
4.00 
4.00 
WESTWORLD CUSTOMER SERVICE REP -.0774 
2.00 
2.00 
WESTWORLD MAINT WRKR II -CDL - 0778 
5.00 
5:00 
CONTRACTS COORDINATOR-1424 
1.00; 
1.00 
WESTWORLD FACILITIES MANAGER -1668 
2:00 
2.00 
WESTWORLD GENERAL MANAGER -1848 
1.00. 
1.00 
MANAGEMENT ANALYST-1918 
1.00 
1.00 
MANAGEMENT ANALYST SENIOR- 2018 
1.00 
1.00 
WESTWORLD EVENTS DIRECTOR - 2244 
2:00 
2.00 
WESTWORlD ASST GENERAL MANAGER - 2434 
1.00 
1.00 
Total 
35:00 
31.00 
4.00 
Enterprise Operations/Administrative Services Total 
86.38 
78.00 
7.38 
-Facilities Management - Facilities Management 
HVAC TECHNICIAN - 0324 
6:00 
6.00 
PROJECT MANAGEMENT ASSISTANT - 0560 
2.00 
2.00

TOTAL 
FULL-TIME 
PART-TIME 
DEPARTMENT/ DIVISION / JOB TITLE 
FTE 
FTE 
FTE 
ENERGY MANAGEMENT CONTROL SPEC - 0574 
2.00 
2.00 
FACILITIES MAINTENANCE TECH 0 0676 
9.00 
9.00 
PAINTE~.- 0680 
2.00 
2.00 
LOCKSMITH - 0681 
2.00 
2.00 
ELECTR!"IAN - 0684 
8.o·o 
8.00 
PLUMBER - 0686 
5.00 
5.00 
ADMINISTRATIVE ASSISTANT - 0700 
1.00 
1.00 
FACILITIES MAINT TECH - CDL - 0737 
6.00 
6.00 
FACILITY CONDIT,ION,ASSESS.INSP - 0746 
1.00 
1.00 
SPACE PLANNING:SPECIAllST - 0785 
1.00 
1.00 
FACILITIES MANAGEMENT COORD - 1646 
1,00 
1.00 
FACILITIES SERVICE AREA MGR -1651 
2.00 
2.00 
FACILITIES MAINTENANCE SUPV- 2174 
3.00 
3:00 
FINANCE ANALYST SENIOR,- 2207 
1.00 
1.00 
PUBLIC WORKS DEPT DIRECTOR - 2306x 
1.00 
1.00 
DEPT SYSTEMS ANAL YST/PROG II - 2554 
1.00 
1.00 
FACILITIES CONTRACT PROJ MGR - 2567 
6.00 
6.00 
Total 
60.00 
60:00 
Facllltles Management Total 
60.00 
60.00 
Fleet Management - Fiest Management 
FLEETSERVICE''NRITER - 0517 
2.00 
2.00 
FLEET MECHANIC - 0561 
13:00 
13.00 
FLEET MECHANIC SENIOR - 0562 
18:00 
18.00 
FLEET TECHNICIAN - 0563 
3.00 
3.00 
FLEET PARTS SPECIALIST - 0674 
7,00 
7.00 
ADMINiSTRATIVE ASSISTANT- 0700 
1.00 
1.00 
CONTRACTS'COORDINATOR-1424 
1.00 
1.00 
FLEET EQUIPMENT PARTS SUPV - 1916 
1.00 
·1.00 
FLEET MECHANIC CREW CHIEF - 2033 
3.00 
3.00 
FINANCE ANALYST SENIOR - 2207 
1.00 
1.00 
PUBLICWO_RKS DEPT DIRECTOR - 2306x 
1.00 
1.00 
FLEET OPERATIONS MANAGER - 2368 
1.00 
1.00 
DEPTSYSTEM_S ANAL YST/PROG II - 2554 
1.00 
1.00 
Total 
63;00 
53.00 
Fleet Management Total 
53.00 
53.00 
Human Resources - Human Resources 
ADMINISTRATIVE ASSISTANT SR -0721 
2.00 
2.00 
HUMAN ~ESOURCES ANALYST SR-1898 
12.00 
12.00 
HUMAN RESOURCES ANALYST - .1905 
8.00 
8.00 
MANAGEMENT ANALYST -1918 
1.00 
1.00 
HUM.AN RESOURCES MANAGER - 1925 
3.00 
3.00 
HUMAN RESOURCES SUPERVISOR-1959 
3.00 
3.00 
VOL_UNTEER·COORDINATOR -·2425 
1.00 
1.00 
DEPT SYSTEMS ANALYST/PROG Ill - 2555 
1.00 
1.00 
HUMAN RESOURCES ASSISTANT DIR - 2595 
1.00 
1.00 
SR DIRECTOR HUMAN RESOURCES - 2600 
1.00 
1.00 
Total 
33.00 
33.00 
Human Resources Total 
33.00 
33.00

TOTAL 
FULL-TIME 
PART-TIME 
DEPARTMENT/ DIVISION/ JOB TITLE 
FTE 
FTE 
FTE-
Human Services - Community Assistance Office· 
GRANTS ACCOUNTANT.- 1349 
1.00 
1.00 
HOUSI_NG & COMMUNITY ASSIST MGR - 1561 
1.00 
1.00 
HCiUSING SUPERVISOR. - 1709 
1.00 
1.00 
HOUSING REHAB SPECIALIST - 2328 
1.00 
1.00 
Total 
4:00 
4.00 
Human Services - Human Services 
ADMINISTRATIVE ASSISTANT - 0700 
1.00 
1.00 
BUSINESS & ANALYTICS MANAGER - 2424 
1.00 
1.00 
COMMUNITY GRANTS SPEC - 2329 
2.00 
2.00 
FAMILY SELF-SUFFICIENCY SPEC- 0761 
1.00 
1.00 
FRC EARLY LEARNING SPECIAUST-0722 
1,50 
1.00 
0:50 
FRC SUPERVISOR - 2348 
1.00 
1.00 
GRANTS ACCOUNTANT- 1349 
1.00 
1.00 
HOUSING SPECIALIST I - 0436 
2.00· 
2.00 
HOUSING;SPECIALIST II - 0718 
2.00 
2.00 
HOUSING SUPERVISOR - 1709 
1.00 
1.00 
HUMAN SERVICES CASE WOR.KER -1079 
·15.64. 
15.00 
0.64 
HUMAN SERVICES CASEWORKER -1079 
1.00 
1.00 
HUMAN SE_RVI_CES_MANAGER -1_078 
5.00, 
5.00 
HUMAN SERVICES OPS SUPV - 1569 
7.00 
7.00 
HUMAN SERVICES REP I a 0800 
10.62 
1.00 
9.62 
HUMAN SERVICES REP II - 0801 
7.00 
7.00 
HUMAN SERVICES REP SENIOR -.0802 
3.00 
3.00 
INTE~N - 0386 
0:01 
0.01 
OCCUPANCY SPECIALIST.· 0318 
1.00 
1.00 
REC~EATION LEADER II a 0112 
1.00 
1.00 
Total 
64.77 
53.00 
1U7 
Human Services Total 
68.77 
67.00 
11.77 
Information Technology - Information Technology 
ACCOUNTING OPERATIONS TECH -0425 
0.50 
o.5ci 
ADMINISTRATIVE ASSISTANT'S~ -0721 
1.00 
1.00 
.APPLICATION DEVELOPMENT MGR - 2035 
1.00 
1.00 
ASST CHIEFINFORMATION OFFICER - 26~ 
1.00 
1.00 
CHIEF INFORMATION OFFICER - 1620 
1.00 
1.00 
DATA SCIENTIST s 2435 
1.00 
1.cio 
DATABASE ADMINISTRATO_R·- 1704 
2.00 
2.00 
DEPAR.TMENT FiNANCE MANAGER - 2560 
1.00 
1:00 
DEPT SYSTEMS ANAL YST/PROG II - 2554 
5.00 
5.00 
DEPT SYSTEMS ANAL YST/PROG Ill - 2555. 
2.00 
2.00 
DEPT SYSTEMS SUPPORT.ENGINEER - 2556 
1.00 
1.00 
DEPT TECHNOLOGY SUPERVIS_OR - 2557 
.1.00 
1.00 
DEPUTY. CIO- 2615 
4.00 
4:00 
ENTERPRISE COMMUNICATIONS ENGR -1711 
6.00 
6.00 
ENTERPRISE COMMUNICATIONS SPEC- 2320 
3.00 
3.00 
ENTERPRISE SECURITY ANALYST O 2409 
1.oo 
1.00 
ENTERPRISE SECURITY ENGINEER - 1788 
4.00 
4:00 
ENTERPRISE SYSTEMS ENGINEER - 21,16 
6.00 
6:00 
ENTERPRISE SYSTEMS INTEG SUPV - 2124 
1.00 
1.00 
ENTERPRISE SYSTEMS INTEGRATOR -1674 
6.00 
6.00 
GIS'ANALYST-2248 
2.00 
2.00 
GIS MANAGER - 1485 
1.00 
1.00

TOTAL 
_FULL-TIME 
P_ART-TIME 
DEPARTMENT/ DIVISION /JOB TITLE 
FTE 
FTE 
FTE 
GIS TECHNICIAN - 0393 
4.00· 
4.00 
IT.CLOUD ENGINEER/ARCHITECT - 2440 
1.00 
1.00 
IT COMMUNICATIONS MANAGER - 2342 
1.00 
1.00 
IT COMPUTER S'r'STEMS ENGINEER - 2373 
3.00 
3.00 
IT ENTERPRISE ARCHITECT - 2559 
1.00 
1.00 
IT MANAGER - 2448x 
1.00 
1.00 
IT PROJECT MANAGER -2101 
2:00 
2.00 
IT SUPPORT MANAGER - 1689 
1.00 
1.00 
IT TECHNICIAN - 0424 
5.00 
5.00 
IT TECHNICIAN SENIOR - 0423 
3.00 
3.00 
MANAGEME_NT ANALYST'-19,18 
1.00 
1.00 
RADIO'ENGINEERING MANAGER - 2064 
1.00 
1.00 
RAQIP SYSTMS NETWRK INTEGRATOR-2109 
3.00 
3.00 
SOFTWARE DEVELOPER/ARCHITECT- 2415 
1.00 
1.00 
SOFTWARE ENGINEER - 2094 
4.00 
4.00 
SOFTWARE ENGINEER.SENIOR -2095 
4.00 
4.00 
WEB &DESIGN SERVICES MANAGER-2188 
1.00 
1.00 
WEB SERVICES ENGINEER - 2077 
3.00 
3.00 
Total 
91.50 
91.00 
0;50 
lnfonnatlon Technology Total 
91.60 
91.00 
0.60 
Llbraiy Services -Librai-y Systems 
ACCOU_i'IT SPECIALIST Ill - 0508 
1.00 
1'.00 
ADMINISTRATIVE ASSISTANT-.0700 
1.00 
1:00 
LIBRARIAN I - 0719 
15.1,1 
10.cici 
5.-11 
LIBRARIAN 11-2193 
6.00 
6.00 
LIBRARIAN Ill - 2165 
6.00 
6.00 
LIBRARIAN IV - 2164 
2.00 
2.00 
LIBRARY AIDE - 0066 
H.88 
8.00 
9.88 
LIBRARY. ASSISTANT - 0607 
20.20 
10.00 
10.20 
LIBRARY COURIER - 0067 
2:00 
2.00 
LIBRARY DEPARTMENT DIRECTOR - 1089 
1:00 
1,00 
LIBRARY MANAGER - 2163 
3.00 
3.00 
LIBRARY MONITOR - 0495 
0.50 
0.50 
LIBRARY PAGE - 0069 
11.88 
11.88 
LIBRARY-SUPERVISOR - 0720 
6.00 
6.00 
Total 
93.67 
66.00 
37.57 
Library Services Total 
93.67 
56.00 
37.57 
Mayor And City Council - Mayor And City Council 
MANAGEMENT ANALYST-1918 
1.00 
1.00 
MAYOR'S CHIEF'OF STAFF - 2233 
·1:00 
1.00 
MAYOR-2396 
1.00 
1.00 
CITY COUNCILWOMAN - 2398 
4.00 
4.00 
CITY COUNCILMAN - 2577 
2.00 
2:00 
Total 
9.00 
9.00 
Mayor And City Council Total 
9.00 
9.00 
Parks'&'Recreation -Mcconnick Railroad Park 
RECREATION LEADER I c 0111 
2.26 
2.26 
RECREATION LEADER 11.- 0112 
19.45 
3.00 
16.45 
RECREATION LEADERSENIOR - 0l13 
4.00 
4.00

TOTAL 
FULL-TIME 
PART-TIME 
DEPARTMENT /.DIVISION/ JOB TITLE 
FTE 
_ FTE 
FTE 
MAINTENANCE WORKEltl - 0327 
2.00 
2.00 
MAINTENANCE WORKER II - 0328, 
2:00 
2.00 
R~ILRO_AD ENG&CAROUSEL_MECHANIC - 07_1.0 
1.00 
1.00 
PARKS MAINTENANCE FOREMAN - 0732 
1.00 
1.00 
PARKS & RECREATION MANAGER - 1_945 
1.00 
1_.00 
RAILROAD ENG&CAROUSEL CREW CHF - 2402 
3.00 
3.00 
PARKS & REC OPS SUPV - 2626 
1.00 
1.00 
Total 
36:71 
18.00 
18.71 
Parks &,Recreation - Parks & Recreation Administration 
INTERN - 0386 
0.01 
0.01 
EXECUTIVE ASSfSTliNT - 0811 
1.00 
1.00 
SR DIR PARKS & REC & PRESERVE - 2579 
1.00 
1.00 
Total 
2.01 
2.00 
0.01 
Parks &:Recreation - Parks And.Recreation 
POOL MANAGER ASSISTANT - 0009 
12.81 
2.00 
10.81 
LIFEGUARD/INSTRUCTOR - 0072 
26.35 
26.35 
POOL MANAGER - o1oo 
5.00 
5.00 
RECREATION LEADER I - 0111 
6.56 
6.56 
RECREATION LEADER 11-0112 
· 56.46 
6.00 
50.46 
RECREATION LEADER SENIOR.- 0113 
15.00 
15.00 
MAINTENANCE TECH AQUATICS - 0322 
2.00 
2.00 
MAINTENANCE TECHNICIAN - 0325 
7.00 
7.00 
MAINTENANCE,WORKER I - _0327 
17.76 
17'00 
0.76 
MAINTENANCE WORKER II - 0328 
34.00 
34:00 
IRRIGATION TECHNICIAN - 0439 
7.00 
7.00 
HEAD LIFEGUARD - 0485 
6.52 
5;52 
IRRIGATION SYSTEMS SUPERVISOR - 0614 
1.00 
1:00 
MAINTENANCE SUPVAQUATICS'- 0615 
1.00 
1.00 
iRRIGATION SYSTEMS.SPECIALIST- 0679 
1.00 
1.00 
ADMINISTRATIVE ASSISTANT- 0700 
1.00 
1:00 
PARKS MAINTENANC_E FOREMAN - 0732 
8.00 
8.00 
MAINTTECH AQUATICS/FOUNTAINS - 0733 
2.00 
2.00 
MAINTENANCE T_ECH SPORTS FIELDS - 0_734 
.2.00 
2.00 
URBAN FORESTER - 0814 
1.00 
1.00 
CONTRACTS COORDINATOR c 1424 
1.00 
1.00 
PLANN_ER PRINC_IPAL -18_92 
1.00 
1.00 
PARKS & REC.REATION MANAGER - 1945 
4.00 
4.00 
DEPUTY PARKS & REC DIRECTOR - 2585 
2.00 
2.00 
URBAN FORESTRY TECHNICIAN - X003 
.2.00 
2.00 
PARKS & ~EC .OPS.SUPV- 2626 
13,00 
13.00 
Total 
.236.46 
136.00 
1_01.46 
Parks & Recreation Total 
276.18 
165.00 
120.18 
Preserve 
RECREATION LEADER II - 0112 
1.71 
1.71 
MAINTENANCEWORKER II - 0328 
1.00 
1.00 
P~OJECT COORDINATOR - 1124 
1.00 
-1.00 
PARKS &.RECREATION MANAGER.-1945 
1.00 
1.00 
NATURAL RESOUR_GES SUPERVISOR - 2327 
4.00. 
"4.00 
PRESERVE°DIRECTOR - 2587 
1.00 
1.00 
Total 
9.71 
8.00 
1.71 
Preserve Total 
9.71 
8.00, 
1.71

TOTAL 
FULL-TIME 
PART-TIME 
DEPARTMENT/ DIVISION /JOB TITLE 
FTE 
FTE 
FTE 
Planning And Develo_pment Services - Current Planning 
PLANNING TECHNICIAN • 0803 
4.00 
4.00 
PLANNE.R-1107 
5.00 
5:00 
PLANNER SENIOR -1142 
4.00 
4.00 
PLANNER ~SSOCIATE - 1321 
4.00 
4.00 
TELECOM POLICY COORDINATOR - 1744 
1.00. 
1.00 
PLANNER PRINCIPflL,- 1892 
2.00 
2.00 
PLANNING ADMINISTRATION MGR· 2075 
1.00 
1.00 
PLANNING &· DEVELOP AREA MGR - 2205 
2.00 
2.00 
DIGITAL MEDIA DESIGNER - 2245 
1.00 
1.00 
PLANNING & DEVELOP AREA DIR - 2316 
1.00 
1.00 
SUSTAINABILITY PROGRAM DIR - 2412 
1.00 
1.00 
Total 
26.00 
26.00 
Planning And Development Services_ - Develop~ent _Services 
PLANS EXAMINER -0488 
4.00 
4.00 
DRAINAGE INSPECTOR • 0583 
1.00 
1.00 
BUILDING.INSPECTOR I - 0591 
1.00 
1.00 
BUILDING INSPECTOR II - 0592 
8.00 
8.00 
ADMINISTRATIVE ASSISTANT - 0700 
2.00 
2.00 
DEVELOPMENT SVCS SUPERVISOR - 0716 
2.00 
2.00 
FIELD INSPECTOR I , 0738 
2.00 
2.00 
FIE.LO INSPECTOR II - 0739 
4.00 
4.00 
PLANNING INSPECTOR - 0743 
1.00 
1.00 
DEVELOPMENT SERVICES REP - 0797 
3.00 
3.00 
DEVELOPMENT SERVICES REP SR - 0798 
6.00 
6.00 
DEVELOPME_NTSERVICES MANAGER - 1051 
1.00 
1.00 
CIVIL ENGINEER· 1308 
2.00 
2.00 
CIVIL ENGINEER SENIOR - 1469 
2.00 
2.00 
BUILDING INSPECTION SUl?ERVISOR- 1513 
1.00 
1.00 
PLANS EXAMINER SENIOR -1806 
6.00 
6.00 
STRUCTURAL ENGINEER SENIOR --1807 
1.00 
1.00 
STRUCTURAL ENGINEER - 1808 
2.0·0 
2.00 
DEVELOPMENT ENGINEERING MGR - 1924 
1.00 
1.00 
PLAN REVIEW MANAGER - 1984 
1.00 
1.00 
-STORMWATER ENGIN.EER SENIOR -.2037 
6.00 
6.00 
FIELD ENGINEERING SUPERVISOR - 2079 
1.00 
1.00 
PLANNING~& DEVELOP ·AREA DIR - 2316 
l.00 
1.00 
DRAINAGE/FLOOD CONTROL MGR - 2335 
1.00 
1.00 
SR MGR DEVELOP.'JIENT SERVICES - 2609 
1.0_0 
1.00 
Total 
61.00 
61.00 
Planning.And Development Services - Long Range Planning 
PLANNER -1107 
1.00 
1.00 
PLANNER SENIOR - 1142 
1.00 
1.00 
PLANNER PRINCIPAL - 1892 
1.00 
1.00 
:PLANNING&" DEVELOP AREA MGR - 2205 
1.00 
1:00 
ENVIRONMENTAL POLICY MANAGER - 2446 
1.00 
1.00 
ENVIRONMENTAL PROG COORD - 2566 
1.00 
1.00 
Total 
6;00 
6.00 
Planl')lng And _Development Services - Planning Administration 
ADMINISTRATIVE ASSISTANT· 0700 
1.00 
1.00 
PLANNING TECHNICIAN ° 0803 
0.75 
0.75

TOTAL 
FULL-TIME 
PART-TIME 
DEPARTMENT / DIVISION./ JOB TITLE 
FTE 
FTE 
FTE 
ADMINISTRA Tl'JE. SUPERVISOR - _0808 
-i.oo 
1.00 
COMMUNICATION & OUTREACH COORD - 2447 
1.00 
1.00 
DEPT SYSTEMS ANALYST/PROG I - 2553 
1.00 
1.00 
DEPT SYSTEMS ANALYST/PROG II - 2554 
2.00 
2.00 
DEPT TECHNOLOGY SUPERVISOR - 2557 
1.00 
1.00 
S_R DIR PLANNING & DEVELOP SVCS· 2601 
1.00 
1.00 
Total 
8:76 
8.00 
0.75 
Planning An,d Development Servic:es Total 
101.76 
101.00 
0:16 
Fire. Department - Fire Department 
PERSONNEL SPECIALIST - 0317 
1.00 
1.00 
FIRE ENGIN_EER (56) - 0530 
68.00 
68.00 
FIREFIGHTER (56) - 0531 
182.00 
182.00 
FIREFI_GH_TER RECRU_IT - 0532 
26.00 
26.00 
FIRE ENGINEER (40) - 0533 
2.00 
2.00 
FIREFIC3HTER (40) 0 0534 
1.00 
1.00 
EQUIPMENT _COORDiRADIO TECH - 0535 
5.00 
5.00 
FIRE INSPECTOR - 0571 
6.00 
6.00 
.ADMINISTRATIVE ASSISTANT - 0700 
4.00 
4.00 
ADMINISTRATIVE ASSISTANT'SR - 0721 
2.00 
2.00 
AMBULANCE BILLING SPECIALIST -0786 
3.00 
3.00 
WILDFIRE PREPAREDNESS.COORD -.0813 
1.00 
1.00 
FIRE'CAPTAIN (56)- 0995 
77.00 
77.00 
FIRE·CAPTAIN DAY ASSIGNMENT- 0996 
3.00 
3.00 
FIRE CAPTAIN (40)- 0998 
9.00 
9.00 
PLANS EXAMI_NER SENIOR -1806 
2.00 
2.00 
FIRE.CHIEF -1947 
1.00 
1.00 
FIR_E CHIE.F _ASSISTANT - 1956 
4.0,0 
4.00 
FiRECHIEF DEPUTY (40) - 1967 
4.00 
4.00 
PUBLIC INFORMATION OFFICER- 1973 
1.00 
1.00 
FIRE.BATTALION CHIEF (56)-1976 
9.00 
9.00 
MANAGEMENT ANALYST SENIOR - 2018 
3.00 
3.00 
FIRE'SAFETY FIT & WELL COORD • 2238 
,1.00 
1.00 
EMS PERFORM IMPR()VEMENT C,OORD - 2349 
1.00 
1.00 
FiRE CHIEF DEPUTY (56) - 2389 
3:00 
3.00 
FIRE MARSHAL - 2429 
1.00 
1.00 
FIRE DAT.A ANALYST - 2550 
1.00 
1.00 
DEP.T SYSTEMS ANAL YST/PROG II - 2554 
1:00 
·1.00 
DEPT SYSTEMS ANAL YST/PROG Ill - 2555 
1.00 
1:00 
DEPT TECHNOLOGY SUPERViSOR - 2557 
1.00 
1.00 
AMBULANCE TRANSPORTATION MGR - 2558 
1.00 
1.00 
Fl.RE S_AFETY & TRAINING COORD - 2576 
1.00 
1.00 
FIRE· PROTECTION ENGINEER SR - 2597 
1.00 
1.00 
EMS TRAINING.EDUCATOR - 2599 
1.00 
1.00 
FIRE BUSINESS OPERATIONS MANAGER - X002 
1.00 
1.00 
FIRE,V\IAREHOUSE SUPERVISOR- X005 
1.00 
1.00 
FiRE.FACiLITIES MANAGEMENT COORDINATOR - X006 
1.00 
·1.00 
Total 
431.00 
431.,00 
Fire De_partmentTotal 
431.00 
431.00 
Police Department - Emergency Management 
EMERGENCY MJ\NAGEMEN"T COORD - 2097 
1.50 
1.00 
0.50 
EMERGENCY MANAGER -:2331 
1.00 
1.00 
Total 
2.60 
2:00 
0.60

TOTAL 
FULL-TIME 
.PART-TIME 
DEPARTMENT/ DIVISION/ JOB TITLE 
FTE 
FTE 
FTE 
Police Deparbnent - Office Of The Police Chief 
ADMINISTRATIVE ASSISTANT SR - 0721 
1.00 
1.00 
EXECUTIVE ASSISTANT"- 0811 
1.00 
1.00 
POLICE CHIEF -1109 
1.00 
1.00 
POLICE CHIEF ASST(SWORN) - 2058 
2.00 
2.00 
POLICE CHIEF ASST (CIVILIAN) 0 2223 
1.00 
1.00 
Total 
6.00 
6.00 
Police Deparbnent - Operational Support 
POLICE PARKING ENFORCE SPEC -.0079 
2.00 
2.00 
POLICE AIDE - 0092 
4.00 
4:00 
POLICE.OFFICER - 0096 
1.00 
1.00 
PERSONNEL SPECIALIST --0317· 
3.00 
3.00 
MUNICiPAL SECURITY OFFICER - 0319 
4.00 
4:00 
POLICE LOGISTICS :rECHNICIAN - 0361 
4.cio 
4.00 
POLICE COMMUNICATIONS TECH - 0380 
1.00 
1.00 
POLICE'COMMUNICATIONS. DISPATCH -0415 
39.00 
39.00 
POLICE-COMMUNICATIONS SUPV-0416 
7,00 
7.00 
EQUIPMENT COORD/RADIO TECH O 0535 
.1.00 
1.00 
CODE INSPECTOR Ill - 0546 
2.00 
2.00 
POLICE•RECORDS SPECIALIST - 0588 
1_8.00 
11:00 
1.00 
POLICE,RECORDS SPECIALIST SR - 0589 
5.00 
5.00 
POLICE RECORDS SUPERVISOR - 0599 
,6:oo 
6.00 
CODE INSPECTOR I - 0608 
6.00 
6.00 
CODE INSPECTOR II -'0609 
-5.00 
5:00. 
ADMINISTRATIVE ASSISTANT - 0700 
2.00 
2.00 
POLICE RTCC TECHNICIAN - 0770 
6.06 
6.00 
POLICE RTCC SUPERVISOR - 0771 
1,00. 
1.00 
POL'.ICE RECORDS'MANAGER -1130 
1.00 
1.00 
MANAGEMENT ANALYST-1918 
7.50 
7,00 
0,50 
MANAGEMENT ANALYST SENIOR - 2018 
1.00 
1.00 
POLICE Tfft\FFIC PROGRAM SUPV - 2098 
1.00 
1.00 
MUN.ICIPAL SECURITY MANA.GER - 2099 
1.00 
1.00 
POLICE OPS:SUPPORT DIRECTOR - 2222x 
5,00 
5.00 
CODE'ENFORCEMENT SUPERVISOR - 2254 
2.00 
2.00 
POLICE RESOURCES MAN.A.GER - 2290 
1.00 
1.00 
POLICE POLYGRAPH EXAMINER -·2307 
1.50 
1.00 
0.50 
POLICE PERSONNEL MANAGER - 2341 
1.00 
1.00 
POLICE COMMUNICATIONS MANAGER - 2379 
1,00 
1.00 
POLICE PLAN & RESEARCH MGR•c 2390 
1.09 
1.00 
CODE'.ENFORCEMENJ'MANAGER - 2414 
1.00 
1.00 
POLICE COMMUNICATIONS·ASST MGR - 2419 
1,00 
1.00 
DEPT S_YSTEMS ANALYST/PROG_.11 - 2554 
1.00 
1.00 
DEPT SYSTEMS ANAL YST/PROG Ill - 2555 
6.00 
6.06 
DEPT TECHNOLOGY SUPERVISOR - 2557 
2.00 
2,00 
POLICE ACCES CONT,& SEC COORD - 2564 
1.00 
1.00 
POLICE WElLNESS SUPERVISOR - 2586 
1.00 
1.00 
POLICE RTCC. MANAGER - 2588 
1.00 
1.00 
POLICE TECHNOLOGY MANA<3ER - 2603 
1.00 
1.00 
Total 
156.00 
164.00 
2.00 
Police Deparbnent - Professional Standards And Internal Service 
POLICE AIDE·- 0092 
5.00 
5.00 
POLICE CRISIS INTERVE.N SPEC,- 0094 
5.00 
5.00

-TOTAL-
FULL-TiME 
PA.RT-TIME 
DEPARTMENT/ DIVISION/ JOB TITLE 
FTE 
FTE 
FTE 
POLICE OFFICER - 0096 
80.00 
80.00 
POLICE.FINGERPRINT TECHNICIAN - 0214 
2.00 
2.00 
POLICE OFFICER T~AINEE - 0272 
1.00 
1:00 
POLICE•CRISIS INTERVEN SUPV - 0337' 
1.00 
1.00 
POLICE SERGEANT- 0339 
22.00 
·22.00 
POLICE CRIME SCENE SPECIALIST - 0461 
8.00 
8.00 
POLICE PROPERTY/EVIDENCE TECH -.0518 
6.00 
6.00 
POLICE CRIME SCENE SUPERVISOR - 0577 
2.0_0 
2.00 
POLICE RECORDS SPECIALIST - 0588 
1.00 
1:00 
POLICE RJ\.NGEMJ'.STER - 0597 
,1.00 
1.00 
POLICE PROPERTY/EVIDENCE·SUPV- 0612 
2.00 
2.00 
f,DMINISTRATIVEASSISTANTSR- 0721 
4.00 
4.00 
POL.ICE DIGITAL FORENSIC TECH - 0759 
2.00 
2.00 
POLICE FINGERPRINT TECH SENIOR - 0763 
1.00 
1.00 
POLICE.CIVILIAN INVESTIGATOR - _0780 
7.00 
7.00 
POLICE LIEUTENANT - 0999 
6.00 
6.00 
MANAGEMENT ANALYST O 1918 
1.00 
1.00 
POLICE COMMANDER - 1932 
3.00 
3.00 
MANAGEMENT ANALYST SENIOR - 2018 
4.00 
4.00 
POLIC::E·FORENSIC OPERATIONS.MGR - 2216 
1.00 
1.00 
POLICE FORENSIC'SCIENTIST II - 2263 
1:00 
1.00 
POLICE FORENSIC SG_IEN"J:IST Ill - 2264 
1.0ci 
1.00 
DEP DIR PD FORE SVCS - 2219>< 
1":00 
1.00 
DIGITAL MEDIA DES_IGNER- 2245 
1_.00 __ 
1.00 
POLICE FORENSIC SCIENTIST I - 2262 
2.00 
2.00 
POLICE FORENSIC SCIENTIST II a 2263 
_1.00 
1.00 
POLiCE'FORENSIC SCIENTIST Ill- 2264 
7.00 
7.00 
PotlCEFORENSIC:SCIENTIST SUPV - 2265 
3.00 
3.00 
POUCE_FORENSIC LABORATORY MGR- 2266 
1.00_ 
1.00 
POLICE'FORENSiC ACCOUNTANT-2339 
1:00 
1.00 
POLICE FORENSIC COMP UT EXAM SR - 2354 
1.00 
1.00 
POLICE.FORENSIC COMPUTE~ EXA.M - 2378 
1,00 
1.00 
POLICE QUALITY ASSURANCE COORD - 2439 
1.00 
1.00 
COMMU.NITY & OUTREACH SPEC - 25?2 
1.00 
1.00 
Total 
188.00 
188.00 
Police Department - Public Safety Special Revenue 
POLICE qFFICER- 0096 
13.00 
13.00 
POLIC.E SERGEANT - 0339 
2.00 
2.00 
POLICE PAWN SPECIALIST, 0475 
.0.50 
0.50 
VEHICLE IMPOUND SPECIALIST- 0762_ 
1.00 
1.00 
POLICE.RTCC TECHNiCIAN - 0770 
1.00 
1.00 
POLICE FORENSIC SCIENTIST! - 2262 
1:00 
1.00 
Total 
18.60 
18.00 
0.60 
Police Department-·Unlfonned.Servlces 
POLICE AIDE O 0092 
27.00 
27.00 
POLICE OFFICER"- 0096 
-211.00-
217.00 
POLICE.WRANGL_ER - 0189 
2.10 
2.10 
.POLICE OFFICER TRAINEE - 0272 
8.00 
8:00 
POLICE DETENTION OFFICER O 0309 
26.00 
26.00 
POLICE.SERGEANT -,0339 
36.00 
36.00 
POLICE.DETENTION SUPERVISOR - 0412 
·5_00 
6.00 
ADMINISTRATIVE .A.SSISTANT.-SR - 0721 
1.00 
1.00 
POLICE LIEUTENANT- 0999 
13.00 
13.00

TOTAL 
FULL-TIME 
PART-TIME 
. DEPARTMENT·/ DIVISION/ JOB TITLE 
FTE 
FTE 
FTE 
POLICE DETENTION MANAGER - 1494 
1.00 
1.00 
POLICE COMMANDER - 1932 
4.00 
4.00 
Total 
341.10 
339.00 
2.10 
Police Department Total 
712.10 
707.00 
6.10 
Solid Waste Management - Solid Waste Management 
CONTAINER REfJAIRER - 0023 
3.00 
3.00 
SOLID WASTE EQUIP o·PERATOR 1-.0043 
2.40 
2.40 
SOLID WASTE EQUIP OPERATORII - 0044 
18.00 
18.00 
SOLID WASTE EQUIP OPERATO_R 111-0045 
58.00 
58.00 
SOLID WASTE PROGRAM REP - 0398 
3.00 
3.00 
SOLIDWASTE PROG8AM REP SENIOR - 0725 
1.00 
1.00 
SOLID WASTE EQUIP OPERATOR IV- 0726 
6.00 
6.00 
DEPT SYSTEM SUPPORT ANALYST II - 0784 
1.00 
1.00 
ADMIN.ISTRATiVE
0AIDE - 0792 
3.00 
3.00 
MANAGEMENT ANALYST - 1918 
1.00 
1.00 
SOLID.WASTE SERVICES SUPV - 217:0 
3.00 
3.00 
PUBLIC WORKS DEPT DIRECTOR - 2306x 
1.00 
1.00 
SOLID WASTE CS & OUTREACH MGR - 2351 
1.00 
1.00 
SOLID WASTE OPERATIONS MANAGER - 2352 
1.00 
1.00 
DEPT SYSTEMS ANAL YST/PROG II - 2554 
1.00 
1.00 
CITY SAFETY & TRAINING COORD - 257_3 
1.00 
1.00 
Total 
104.40 
102.00 
2.40 
Solid Waste Management Total 
104.40 
102.00 
2.40 
Transportation And hifrastructure , Transportation And Infrastructure 
ADMINISTRATIVE AIDE - 0792 
1.00 
1.00 
ADMINISTRATIVE ASSISTANT- 0700 
2.00 
2.00 
ADMINISTRATIVE SUPERVISOR -0808 
1.00 
1.00 
ASST TRAFFIC OPERATIONS MGR -2151 
1.00 
1.00 
BUSINESS OPERATIONS MANAGER- 2592 
1.00 
1.00 
CIP PROJECT ESTIMATOR - 2361 
1.00 
1.00 
CIVIL ENGINEER SENIOR -1469 
3.00 
3.00 
COMMUNICATIONS SUPERVISOR - 2371 
1.00 
1.00 
CONSTRUCTION ADMIN SUPERVISOR - 2176 
3.00 
3.00 
CPM PROJECTMAN.AGER - 1432 
2.00· 
2.00 
DEPT SYSTEMS ANALYST/PROG II - 2554 
2:00 
2.00 
DEPT TECHNOLOGY SUPERVISOR - 2557 
1.00 
1.00 
INTERN - 0386 
0.48 
0.48 
ITS A_NALYST - 1797 
2.00 
2:00 
ITS OPERATOR - 0731 
2.00 
2.00 
ITS SIGNALS SUPERVISOR - 0755 
1.00. 
1.00 
ITS SiGNALS TECH I - 0688 
4.00 
4.00 
ITS SIGNALS TECH'II -.0689 
5.00' 
5.00 
IT.S SIGNALS·T,ECH'III - 0690 
3.00 
3.00 
LIQUID ROAD OPERATOR - X004 
2.00 
2.00 
MAINTENANCE TECH - CDL - 0742· 
3.00 
300 
MAINTENANCE TECHNICIAN - 0325 
1,00 
1.00 
MAINTENANCE WORKER I - 0327 
2.00 
2.00 
MAINTENANCE WORKER '11 - CDL - 0519 
3.00 
3.00 
MANAGEMENT ANALYST- 1918 
·1.00 
1.00 
MANAGEMENT ANALYST SENIOR - 2018 
1.00 
1.00 
.PARATRANSIT & TRIP REDUCT SPEC:- 0799 
1.00 
1.00

TOTAL 
FULL-Tl.ME 
PART-TIME 
DEPARTMENT /.DIVISION/ JOB TITI.E 
FTE 
FTE 
FTE 
PLANNING TECHNiCIAN • 0803 
1.00 
1.00 
PROJECTCOORDINATOR -1124 
3.00 
3.00 
PR-OJECT MANAGEMENT ASSISTANT - 0560 
3,00 
3.00 
PROJECT MANAGER PRINCIPAL - 2436 
3.00 
3.00 
PROJECT MANAGER SENIOR - 1498 
6.00 
6.00 
PUBLIC INFORMATION OFFICER· 1973 
0.50 
0.50 
PW BUILDING INSPECTOR I - 0740 
1.00 
1.00 
PW BUILDING'INSPECTOR II - 0741 
2,00 
2.00 
.REAL ESTATE ASSET MANAGER -2318 
1.00 
1.00 
REAL ESTATE MGMT SPECiALIST - 2127 
3.00 
3.00 
RIGHT-OFsWAY AGENT SENIOR -1495 
1.00 
1.00 
SIGN'FABRiCATOR - 0651 
1.00 
1.00 
SIGN TECHNICIAN - 0590 
4.00 
4.00 
SIGNI.NG UA,A.RKINGS SUPERVISOR - 0758 
1.00 
1.00 
SR DIRECTOR CITY ENGINEER - 2581 
1.00 
1.00 
.SR MANAGER'PROJECT ENGINEERING· 2590 
1.00 
1.00 
SR MANAGER STR-EET OPERATIONS· 2608 
1.00 
1,00 
SR MANAGER'TRAFFIC ENGINEERING - 2159 
-1.00 
1.00 
SR MGR DESIGN ENG &,REAL EST - 2589 
1.00 
1.00 
SR MGR TRANSPORTATION.PLANNING - 2591 
1.00 
1.00 
STREET MAIN:J"ENANCE'SUPERVI.SOR - 0760. 
2.00 
2.00 
STREET MAINTENANCE·WORKER -'0682 
8.00 
8.00 
.STREET OPERA TIO.NS LEAD - 0812 
• 2.00 
2.00 
STREET'OPERATIONS MANAGER· 2164 
2.00 
2.00 
STREETS EQUIPMENT OPERATOR - 0805 
1.00 
1.00 
STREETS EQUIPMENT OPERATOR SR - 0806 
6.00• 
6.00 
STREETS SWEEPER OPERATOR - 0791 
8.00 
8.00 
T&I INFRA.INSPECTOR I - 0593 
3.00 
3.00 
T&I INFRA INSPECTOR II - 0594 
8.00 
8.00 
T&IPLANNER -1562 
1.00 
1.00 
TRAFFIC ENGINEER - 1966 
1.00 
1.00 
TRAfflC ENGINEER PRINCIPAL- 1964 
2.00 
2.00 
TRAFFIC ENGINEER SENIOR-1965 
1.00· 
1.00 
TRAFFiC ENGINEERING ANALYST - 1504 
1.()0 
1.00 
TRAFFIC ENGINEERING TECH SR • 0526 
2.00 
2.00 
TRAFFIC EN.GINEERINGTECH SUPV - 2153 
1.00 
1.00 
TRAFFIC ENGINEERING TECHNICIAN· 0175 
2.00 
2.00 
TRANSIT OPERATIONS ANALYST - 2551 
1.00 
1.00' 
TRANSIT OPERATIONS COORDINATOR~ 2325 
1.00 
1.00 
TRANSIT PLANNER PRINCIPAL - 2309 
·1.00 
1.00 
TRANSIT PLANNER SENIOR.- 2400 
1.00 
1.00 
TRANSPORTATION PLANNER SENIOR - 1961 
3.00 
3:00 
Total 
·144;98. 
144.00 
0.98 
Transportation And Infrastructure Total 
144.98 
144.00 
0.98 
Water Resources "Pipeline And Treatment Agreements 
INTERN -·0386 
0,20 
0.20 
W/WW J.REA TMENT PLAI\JT OP II - 0623 
4'.00 
4.00 
W/WW OPERATIONS SUPERVISOR - 2181 
2.00 
2.00 
Total 
6;20 
6.00 
0,20 
Water Resources'" Technology And·Admln Services 
ADMINISTRATIVE AIDE· 0792 
4.50 
4.00 
0.50 
ADMINISTRATIVE ASSISTANT· 0700 
.2.00 
2:00

TOTAL 
FULL-TIME. 
PART-TIME 
DEPARTMENT/ DIVISION/ JOB·TITLE 
FTE 
'FTE 
FTE 
ADMINISTRATIVE.SUPERVISOR - 0808 
2.00 
2.00 
DEPT SYSTEMS_ANAL.YST/PROG I_ - 2553 
1.00 
·1.00 
DEPT SYSTEMS ANALYST/PROG II - 2554 
1.00 
1.00 
DEPT SYSTEMS ANAL YST/PROG Ill - 2555 
2.00 
2,00 
DEPT TECHNOLOGY SUPERVISOR· 2557 
mo 
1.00 
SCADA MANAGER.- 2433 
1.00 
1:00 
SCADA SPECIAl_Is:r - 0804' 
5.00 
5.00 
SCADASPECIALIST SENIOR - 0810 
1.00 
1.00 
V':JfW\N OPERAlJONS SUPE.RVISOR • 2181 
.1.00 
1.00 
WN./W TREAT PLANT OP APPRENTICE· 0694 
4,00_ 
4.00 
WATE_R RESOURCES ASST EXEC:DIR- 2565 
1.00 
1.00 
WATER SEC & SAFETY PROG COORD • 2062 
2.00 
2.00 
WATER SYSTEMS ANALYST - 0620 
5.00 
5.00 
WATER SYSTEMS TECHNOLO_(3Y SUPV - 2234 
1.00 
1:00 
Total 
34.50 
34.00 
0.60 
Water Resources - Water Planning And Engineering Services 
ADMINISTRATIVE AIDE - 0792 
0.50 
0.50 
DEPUTY DIR WATER ENG & PLAN • 2633 
1.00 
1.00 
ENGlt:JEERING'ASSOCIATE" 0489 
1.00 
1:00 
INTERN - 0386 
0.42 
0.42 
_PUBLIC INFORMATION OFFICER - 1973 
1.00 
1.00 
SR DIRECTOR WATER RESOURCES - 2314 
1.()_0 
1.00 
WA:rER CONSERVATION PROG SUPV - 2063 
1.00 
1.00 
WATER Co'NSERVATION SPECIALIST -1490 
3.00 
3.00 
WATER POLICY MANAGER - 2253 
1.00 
1.00 
WATER PROG & l;'OLIC\' ANALYST - 2449 
1.00 
1.00 
WATER RES ENGINEER -1468 
2.00 
2.00 
WATER RES ENGINEER PRINCIPAL - 2257 
5.00 
5.00 
WATER RES E_NGINEER.SENIOR -1809 
1.00 
1.00 
WATER RESOURCES ASSET PROG MGR - 2410 
1.00 
1.(_)0 
Total 
-19.92 
19.00 
0.92 
Water Resources -·water Quality Services 
DEPUTY DIRECTOR WATER QUALITY - 2630 
1.00 
1.00 
INTERN - 0386 
0.48 
0.48 
SCIENTiST - 2041 
1.00 
1.00 
SCIENTIST PRINCIPAL - 2255 
2.00 
2.00 
SCIENTIST SENIOR - 2042 
3.00 
3.00 
WATER QU.ALITY ASSU.RANCE·COORD - 2049 
1.00 
1.00 
WATER.QUALITY LABORATORY MGR - 2249 
1.00 
1.00 
WATER.OUALIJY RE<3.ULATQRY MGR O 2252 
1.00 
1.00 
WATERQUALITY'SPECIALIST - 0383 
5:00• 
5.00 
WATl~R QUALITY SPECIALIST SR - 2211 
2.00 
2:00 
WATER QUALITY SUPERVISOR - 2043 
3.00. 
3.00 
WATER:QUALITY TECHNICIAN.· 0377 
3.00 
3.00 
Total 
23.48 
23.00 
0.48 
Water Resources - Water Reclamation Services 
HVAC TECHNICIAN - 0324 
1.00 
1.00 
WN./W TREATMENT PLANT OP 1-.0438 
1.00 
·1,00 . 
WATER"RES.HVAC.CONTRACTS COORD • 0621 
1;00 
1.00 
WN./W TREATMENTPLANT OP II - 0623 
'7.00 
7.00 
WN./W ELECTRICIAN I - 0625 
1.00 
1.00 
WNJW ELECTRICIAN Ii· 0626 
3.00 
'3.00

TOTAL 
FULL-TIME 
PART-TIME 
DEPARTMENT/ DIVISION/ JOB TITLE 
FTE 
FTE 
FTE 
W/WVV ELECTRICIAN Ill - 0627 
1.00 
1.00 
W/1/1/W MAINTENAt'ICE TEC_H II - 0657 
3.00 
3.00 
W/WVV MAINTENANCE TECH Ill - 0658 
:1.00 
1.00 
W/WVV TREATMENT Pl.f>.NT OP Ill - 0667 
2.00 
2.00 
WASTEWATER.COLLECTIONS OPER II - 0707 
5.00 
5.00 
INSTRUMENT & CONTROLS TECH II - 0714 
2.00 
2.00 
WASTEWATER COLLECTION OPER Ill - 0772 
1.00 
1.00 
WASTEWATER COLLECTIONS OPER I - 0781 
·1.00 
1.00 
W/WVV.OPERAflONS SUPE_RVISOR a 2181 
5.00 
5.00 
WASTEWATER COLLECTIONS MANAGER - 2305 
1.00 
1.00 
WASTEWATER TREATMENT MANAGER-2365 
1.00 
1.00 
DEPUTY DIR WATER RECLAMATION - 2632 
1.00 
1.00 
Total 
38.00 
38.00 
Water Resources - Water Se_r:vlces 
WATER METER TECHNICIAN 1-0132 
7.00 
7.00 
WATER METER TECHNICIAN_UI - 0248 
1.00 
1.00 
WATER AUDIT TECHNICIAN - 0420 
2.00 
2.00 
W/WVV TREATMEN_T PLANT OP I - 0438 
1.00 
1.00 
VII/WW TREATMENT PLANT OP II - 0623 
15.00 
15.00 
W/WVV ELECTRICIAN II - 0626· 
4.00 
4.00 
W/WVV ELECTRICIAN Ill - 0627 
1.00 
1.00 
WATER SERVICES WORKER I - 0628 
5.00 
5.00 
WATER SERVICESWORKER II - 0629 
4.00 
4.00 
WATER SERVICES WORKERV- 0632 
2.00 
2.00 
W/WVV MAINTENANCE TECH I - 0656 
1.00 
1.00 
W/WVV MAINTENANCE TECH 11- 0657 
10.00 
10.00 
W/WW MAINTENANCE TECH Ill - 0658 
3.00 
3.00 
WATER SERVICES WORKER Ill - 0665 
6:00 
6:00 
WATER SERViCES WORKER IV- 0666 
8.00 
8.00 
W/WVV TREATMENT PLANT OP Ill"- 0667 
3.00 
3.00 
WATER.METER COORDINATOR - 0711 
1.00 
1.00 
INSTRUMENT& CONTROLS TECH.·I - 0713 
1.00. 
1.00 
INSTRUMENT &·CONTROLS TECH II - 0714 
f.oo 
1.00 
WATER_METER TECHNICIAN II - 0729 
2.00 
2.00 
SCADASPECIALIST SENIOR - 0810 
1.00 
1.00 
W/WVV OPERATIONS SUPERVISOR - 2181 
7.00 
7.00 
WATER DISTRIBUTION MA_NAGER O 2196 
1.00 
1.00 
WATERPRODUCTION MANAGER -2197 
1.00 
fOO 
WATER_MAI_NT_ENANCE MANAGER - 2288 
1.00 
1.00 
PROCESS CONTROL PROGRAM MGR - 2432 
1.00 
1.00 
DEPUTY DIRECTOR-WATER SERVICES - 2631 
1.00 
1'.00 
Total 
91.00 
91.00 
_Water Resources Total 
213.10_ 
211._00 
2.10 
Tourism And Events - Tourlsm·Development - Bed Tax 
CITIZEN/CONSTITUENT ADVISOR-1929 
1.00 
·i.oo 
MANAGEMENT ANALYST-1918 
1.00 
1.00 
MARKETING PROGRAM MGR - 2574 
1.00 
1.00 
OLD TOWN SPECIALIST- 2593 
1.00 
1.00 
TOURISM AND EVENTS-DIRECTOR - 2311 
1.00 
1.00 
TOURISM DEVELOPMENT MANAGER - 2360 
1.00 
1.00 
Total 
6.00 
6.00

TOTAL 
FULL~TI.ME 
PART-TIME 
DEPARTMENT/ DIVISION / JOB TITLE 
FTE 
FTE 
FTE 
Tourism ·And Events: - Tourism Development Adm in 
EVENT COORDINATOR' 0 0768 
1.00 
1.00 
EVENTS MANAGER - 2358 
1.00 
1.00 
Total 
2.00 
2.00 
Tourism And Events Total 
8.00 
8.00 
Grand Total 
2,788.56 
2,692.00 
196.66

TRUTH IN TAXATION HEARING 
NOTICE OF TAX INCREASE 
In compliance with section 42-17107, Arizona Revised Statutes, the City of Scottsdale is 
notifying its property taxpayers of Scottsdale's intention to raise its primary prope1ty 
taxes over last year's level. Scottsdale is proposing an increase in primary property taxes 
of $681 ,888, or I. 70 percent. 
For example, the proposed tax increase will cause Scottsdale's primary property taxes on 
a$ I 00,000 home to be $48.0 I (total proposed taxes including the tax increase). Without 
the proposed tax increase, the total taxes that would be owed on a$ I 00,000 home would 
have been $48.9 1. 
This proposed increase is exclusive of increased primary property taxes received from 
new construction. The increase is also exclusive of any changes that may occur from 
propetty tax levies for voter-approved bonded indebtedness or budget and tax oven-ides. 
All interested citizens are invited to attend the public hearing on the tax increase that is 
scheduled to be held on Tuesday, June 9, 2026, at 5:00 p.m., at the City of Scottsdale 
City Hall Kiva, 3939 N. Drinkwater Blvd., Scottsdale, Arizona. 
The meeting will also be broadcast electronically through Cox Cable Channel 11 and 
streamed online at ScottsdaleAZ.gov (search "live stream"). Please check the City 
Council website at https://www.scottsdaleaz.gov/council/meeting-information/agendas-
minutes for the specific agenda for this meeting and the latest updates regarding meetings 
and the opportunity for public participation and comment at this meeting. 
ATTACHMENT 5

1
FY 2026/27 Final Budget
Public Hearing
June 09, 2026
Item 25

2
FY26/27 Budget and 5-Yr CIP 
Adoption Timeline
April 3
Proposed 
Budget 
Release
April 10-
23
 BRC* 
Review 
May 5
Proposed 
Budget/ BRC 
Work Study
May 19
Tentative 
Budget 
Adoption  
June 9
Final 
Budget 
Adoption
* Budget Review Commission (BRC)

3
$881.9 M
Capital 
Improvements
$398.8 M
Contingencies 
and Reserves
FY 2026/27 Tentative Budget
$2,118.9 M
$838.2 M
Operating 
Budget
Note:  Amounts do not include internal transfers

4
(in millions)
FY 24/25 
Adopted 
FY 25/26 
Adopted 
FY 26/27 
Tentative  
$ Chng 
from P/Y
% Chng 
from P/Y
Operating Budget 
762
835
836
1
0.1%
PSPRS additional payment
50
2
(48)
Total Operating Budget
762
885
838
(47)
-5.3%
Capital Improvements
1,068 
948 
882
(66)
-7.0%
Reserves and Contingencies
465 
371 
399 
28
7.5%
Total Budget
$2,295
$2,204
$2,119
($85)
-3.8%
-3.8% Overall Net Decrease from Prior Year Budget

5
• Adjustments for Sworn Fire Department employees
• Step plan and market adjustments effective 7/1/2026
• Longevity annual payments effective 9/1/2026
• Market and merit adjustments for all other employees
Pay Tables and Compensation
Sworn Rank 
Current Minimum 
Step
New Minimum 
Step
Current Maximum 
Step
New Maximum 
Step
# of 
Steps
Firefighter Recruit
$62,962
$63,586
$62,962
$63,586
1
Firefighter
$63,398
$64,688
$85,051
$86,778
7
Fire Engineer
$89,315
$91,125
$108,555
$110,781
5
Fire Captain
$113,984
$116,334
$125,674
$128,274
3
Fire Battalion Chief
$145,475
$146,931
$160,389
$162,011
3
Fire Deputy Chief
$168,418
$186,326
$185,682
$205,442
3
Fire Assistant Chief
$194,958
$215,717
$214,947
$237,848
3
Fire Chief 
$225,701
$249,476
$248,830
$262,246
2

6
▪FINAL PUBLIC HEARING
Solicit public testimony on the          
FY 2026/27 Operating Budget and 
Five-Year Capital Improvement Plan 
as tentatively approved on May 19, 
2026
ACTION

Lane, Benjamin 
From: 
Sent: 
To: 
Subject: 
Rick Cooper < rcooper138@yahoo.com> 
Friday, May 22, 2026 12:16 PM 
City Council 
Scottsdale Future Water Supply 
1 External Email: Please use caution if opening links or attachments! 
Members of City Council, 
Item 25 
My wife and I reside in north Scottsdale. We would like to join others in urging the 
Council to maintain Scottsdale's leadership role in the usage and preservation of our 
water supply. If we are to continue to be the vibrant, growing city that we have 
become, we must ensure water supplies far into the future. We applaud current efforts 
to stretch the supply and also fully support the process under discussion to enhance our 
supply by using a toilet-to-tap technology. 
Thank you for your leadership in this area. 
Richard Cooper 
1

Lane, Benjami
1~n 
From: 
Sent: 
To: 
Subject: 
Paul E. Basha, PE, PTOE <pbasha@summitlandmgmt.com> 
Thursday, June 4, 2026 2:13 PM 
City Council 
Planned Pedestrain Hybrid Beacon on Shea at 66th Street 
r~ 
External Email: Please use caution if opening links or attachments! 
Honorable Mayor and City Council, 
My name is Paul Basha, and I reside at 7333 East Chaparral Road, where I have lived for a dozen years, 
though I have lived in or adjacent to Scottsdale for 42 years. 
The past two City Council meetings have included resident comments regarding the Pedestrian Hybrid 
Beacon proposed for Shea Boulevard near 66th Street that is included in the Capital Improvement Project · 
Program scheduled for Council adoption on 9 June. 
I was the City of Scottdale Traffic Engineering Manager from 1984 through 2000, then Scottsdale 
Transportation Director from 2013 through 2019. For the remaining 20 of my 42 years in Arizona, I have 
been a consulting traffic engineer. I have also been a part-time Faculty Associate at Arizona State 
University teaching undergraduate and graduate traffic engineering courses for 27 of the past 31 years, 
including when the new semester begins next month. 
The pedestrian crossing device now called a Pedestrian Hybrid Beacon, was conceived in the late 1990's 
by a former Tucson Traffic Engineer, Dick Nassi, who is a colleague and friend of mine. His wife was a 
devoted bird watcher, and she suggested the name HAWK, for High-intensity Activated Crosswalk. 
Colloquially these devices became known as a HAWK "Signal". Criteria for installation of a Pedestrian 
Hybrid Beacon was included in the Federal Highway Administration Manual on Uniform Traffic Control 
Devices in 2009. (This manual is utilized in every jurisdiction throughout the United States. This manual 
mandates all traffic control for traffic movement in the United States, such as; red means stop, and stop 
signs are red octagons with white lettering.) 
The traffic engineering profession was very concerned by the term "HAWK Signal" as these devices are not 
signals, they are beacons. The difference between a signal and a beacon is critical, with serious legal 
ramifications. When a traffic signal is dark, state law requires drivers to stop before entering the 
intersection. The Pedestrian Hybrid Beacon is dark until a pedestrian or bicyclist activates the beacon. If 
it is a HAWK Signal, then state law would require that all drivers always stop when pedestrians were not 
present, which defeats the purpose of the device to minimally disrupt traffic flow. 
Prior to the establishment of the Manual on Uniform Traffic Control Devices criteria, as a consultant to the 
City of Tempe in 2006, I investigated three then-existing crosswalk locations in Tempe for vehicle traffic 
control. I evaluated 13 different crosswalk device possibilities against 15 different criteria. This report has 
12 pages of narrative and ~180 pages of appendix. I recommended that two of the locations become 
Pedestrian Hybrid Beacons. At the time, there were no such beacons in metropolitan Phoenix. Tempe 
installed those two beacons, and has since installed many more. These devices have been and are very 
effective in protecting pedestrians while minimizing delay to vehicle traffic. 
1

The City of Scottsdale currently has Pedestrian Hybrid Beacons at 13 separate locations. The city website 
identifies 2 future locations. There are currently approximately 200 Pedestrian Hybrid Beacons throughout 
Arizona. 
There are 4 Pedestrian Hybrid Beacons within a mile of my home. I drive through 2 of these locations 
several times each week, and occasionally use one of the crossings as a pedestrian. During my tenure as 
Scottsdale Transportation Director, I was directly involved in the decision to install 5 beacon locations in 
Scottsdale. As a consulting traffic engineer, I was very involved with the decision to install a beacon at a 
sixth Scottsdale location. Pedestrian Hybrid Beacons are very effective, enhancing pedestrian safety while 
they cross streets. 
In 2019, the Arizona Department of Transportation hired the Texas Transportation Institute at Texas A & M 
University to investigate Pedestrian Hybrid Beacons in Arizona. They selected 1 O locations throughout 
Arizona, including 2 locations in Scottsdale, for detailed analysis. The researchers analyzed 40 hours of 
video of Pedestrian Hybrid Beacon use. They discovered that 97% of drivers yielded for pedestrians. This 
rate was consistent with a 2016 Federal Highway Administration study at locations throughout the country 
that discovered 96% of drivers yielded for pedestrians. 
In 2020, the City of Scottsdale developed their "Guidelines to Identify Pedestrian Crossing 
Treatments". This is an excellent set of criteria, and was utilized by your traffic engineers for their 2024 
study of whether or not there was the need for pedestrian protection on Shea near 66th Street. This study 
needs to be examined and understood. 
1. Evaluating the listed nine criteria for this location, the study resulted in a score of 33 points. A score 
of 30 points suggests a traffic control protected crosswalk of some type. This location exceeded 
the criteria for pedestrian protection. 
2. The study included consideration of latent demand, that is people who would use the protected 
crosswalk if it existed. People simply will not risk crossing a multi-lane, high-speed, high-volume 
street like Shea without protection. Once a beacon is installed, that suppressed demand is 
unlocked, and people will cross safely. However, the study used only a generalized area for this 
increased crosswalk use, which resulted in a score of 4 points. A specific focused land use 
evaluation would consider the fact that the six-lane Shea Boulevard separates a house of worship 
from the people who worship there. This would have resulted in a score of 8 or 12 points. 
3. The study considered the traffic volume on Shea Boulevard as greater than 15,000 daily vehicles 
for a score of 6, which is the maximum possible score for the City criteria. However, the 2024 
traffic volume on Shea near 66th Street is 41,300 daily vehicles; nearly triple the criteria for 
number of cars. The criteria should include an additional category for higher traffic volume. A 
reasonable score for such a high traffic volume would be 8 or 1 O points. 
4. The study considered a crossing distance of 80 feet, when it is actually 85 feet. The assigned 
score was 4 points because that is the highest score in the City table. The maximum score is for 
crossing widths greater than 70 feet. Again, a higher score should be included for widths greater 
than 80 feet, of 6 points. 
2

5. The study only counted pedestrians on a Saturday from 9:30 AM to 2:30 PM. The analyses 
excluded weekday morning and evening religious services, and weekday classes. Also excluded 
were the 19 annual Jewish holidays, where observant Orthodox Jewish families are mandated to 
walk. The 2024 study also did not consider potential student pedestrians for nearby Cocopah 
Middle and Chaparral High schools. 
6. The study counted 15 pedestrians for a score of 5 points. Had there been 5 more pedestrians in an 
hour, the score would have been 1 O points. 
There are reports that pedestrian crossing locations that did not satisfy the Manual on Uniform Traffic 
Control criteria, though Pedestrian Hybrid Beacons were installed, satisfied the criteria with the beacons 
in place. 
The 2021 travel speed data for Shea Boulevard between 64th Street and Scottsdale Road are quite 
revealing. The posted speed limit was 45 miles-per-hour, though the average eastbound speed was 48 
miles-per-hour, and the average westbound speed was 43 miles-per-hour. That difference is problematic 
as it can cause pedestrians to mis-judge the speed of traffic in different lanes. The 85th percentile speed 
in each direction was 53 miles-per-hour. That means that 15% of the traffic is exceeding 53 miles-per-
hour. These travel speed facts, on a six-lane roadway, are justification for traffic control protection for 
pedestrians and bicyclists crossing Shea Boulevard near 66th Street. 
Two exclusive aspects of Pedestrian Hybrid Beacons are important. First, the beacons are dark the vast 
majority of the day and week, so most drivers are never disrupted. The beacons become red only when a 
pedestrian activates it. Second, the beacon includes a flashing red light, therefore, when the pedestrians 
have crossed some of the lanes, the vehicles in those lanes can resume their travel after a short wait. 
Thereby, the beacons provide a high level of pedestrian safety with minimal interruption to vehicle travel. 
A conventional pedestrian signal such as 64th Street and 70th Street, require all vehicles to stop and wait 
until the pedestrians have completely crossed all six lanes of both travel directions on Shea Boulevard. 
That is an unnecessarily long red light for many vehicles. The Pedestrian Hybrid Beacon at 66th Street 
would reduce delay to vehicles on Shea compared to the pedestrian walk signals at 64th Street and at 
70th Street. 
Shea Boulevard at 66th Street is exactly a location where a Pedestrian Hybrid Beacon should be installed. 
Please trust the City Manager and the City Engineer, and install the Pedestrian Hybrid Beacon on Shea 
Boulevard near 66th Street as included in the current proposed Capital Improvement Projects Program 
budget. 
Thank you for your consideration of my comments. Please contact me by email or phone if you would 
like to discus my comments or if would like further information. 
Paul 
3

Paul E. Basha, PE PTOE 
Traffic Engineering Manager 
Summit Land Management 
.• '! . 
'• 
' .•· 
SUMMIT 
pbasha@summitlandmgmt.com 
Office: (480) 505-3931 Cell: (480) 330-6087 
Suite 300 
7144 East Stetson Drive 
Scottsdale, Arizona 85251 
https://summitlandmgmt.com/ 
roselawgroup.com 
Roselawgroupreporter.com 
@roselawgroup 
@roselawgroupmeta 
RLG is Service :: 
Winner "Best places to work in Arizona" 
The author of this email is not an attorney. This communication does not constitute legal advice and should not be cc 
contained in this message is privileged and confidential. It is intended only to be read by the individual or entity nam( 
of this message is not the intended recipient, you are on notice that any distribution of this message, in any form is st 
this message in error, please immediately notify the sender by telephone at 480.505.3931 or fax 480.505.3925 and de 
message. Thank you. 
tl-J Think green, please don't print unnecessarily 
4

Lane, Benjamin 
From: 
Sent: 
To: 
Subject: 
di <dl@centurylink.net> 
Friday, June 5, 2026 6:13 PM 
City Council; Lane, Benjamin 
Scottsdale most unprepared for water cuts 
1 External Email: Please use caution if opening links or attachments! 
Channel 12 news interview with Solange Whitehead revealed that Scottsdale has the most exposure and 
FAILURE TO PREPARE for Colorado River water cuts and "Scottsdales proposed deep cutbacks on water 
spending, eliminating funds we need to keep water flowing during the looming crisis of drought depleted 
Colorado River". We pay our taxes and expect SCOTTSDALE to invest our tax dollars to maintain our 
water supply. This is an outrage. If this is true, you're priorities are missplaced, misguided and 
delinquent. Living in the desert there is nothing more important than our water supply. Get your priorities 
straight. Dont cut funds for water from the budget, INCREASE THE FUNDING FOR WATER! Plan 
correctly. I DO NT WANT TO BE TOLD I HAVE TO MAKE SACRSFICES BECAUSE COS DIDN'T ADEQUATELY 
PREPARE FOR THE SITUATION WE ARE FACING! Stop approving building permits for apartments and get 
your priorities straight!!! I live in north Scottsdale, 75% of the water in north Scottsdale comes from the 
CAP. Other than ground water WE HAVE NO ALTERNATIVES! Invest our tax money to ensure we have a 
steady, safe. Sustainable water source. Cutting funding for water from the budget is irrational and 
doesn't work for the residents and all of Scottsdale. I question the credibility of the entire council and 
Whitehead. 
Dan Lundberg 
1

Lane, Benjamin 
From: 
Sent: 
To: 
Cc: 
Subject: 
di <dl@centurylink.net> 
Saturday, June 6, 2026 5:35 PM 
Littlefield, Kathy; City Council 
Scottsdale Progress 
Re: Scottsdale most unprepared for water cuts 
External Email: Please use caution if opening links or attachments! 
Why are there propsed water and sewer rate hikes described as being needed to aquire additional water 
resources when A) what additional water resources? B) cutting funds from the budget for water and 
placing it again on the backs of rate payers yet again and fir what exactly are we getting by paying more? 
More raises for city staff???C) Phoenix and other cities are all but panicking about the situation of the 
Colorado River water supply and other than Cave Creek, Scottsdale is the most vulnerable of all cities 
dependent on the Colorado River water from the CAP and council has clearly stated "cuts are coming"! 
You all want to have your cake and eat it too". This won't work for much longer. Your fooling yourself, not 
me and the rest of Scottsdale. The best water treatment plant in Arizona won't work when there isnt any 
water to treat within What ... 2yrs? 
-------- Original message--------
From: "Littlefield, Kathy" <KLittlefield@Scottsdaleaz.gov> 
Date: 6/6/26 3:1 O PM (GMT-07:00) 
To: dl <dl@centurylink.net> 
Subject: Re: Scottsdale most unprepared for water cuts 
Dan, 
We have what is probably the finest water department in all of Arizona. It was designed by Brian Biesemeyer, who is - in 
my opinion - the best water expert in all of Arizona. And we are actively tracking our water supplies and ensuring our 
water is kept plentiful and safe. What we can do, we will do. 
Councilwoman Kathy Littlefield 
From: di <dl@centurylink.net> 
Sent: Friday, June 5, 2026 6:12 PM 
To: City Council <CityCouncil@scottsdaleaz.gov>; Lane, Benjamin <BLane@Scottsdaleaz.gov> 
Subject: Scottsdale most unprepared for water cuts 
External Email: Please use caution if opening links or attachments! 
Channel 12 news interview with Solange Whitehead revealed that Scottsdale has the most exposure and 
FAILURE TO PREPARE for Colorado River water cuts and "Scottsdales proposed deep cutbacks on water 
spending, eliminating funds we need to keep water flowing during the looming crisis of drought depleted 
Colorado River". We pay our taxes and expect SCOTTSDALE to invest our tax dollars to maintain our 
water supply. This is an outrage. If this is true, you're priorities are miss placed, misguided and 
delinquent. Living in the desert there is nothing more important than our water supply. Get your priorities 
straight. Dont cut funds for water from the budget, INCREASE THE FUNDING FOR WATER! Plan 
1

correctly. I DO NT WANT TO BE TOLD I HAVE TO MAKE SACRSFICES BECAUSE COS DIDN'T ADEQUATELY 
PREPARE FOR THE SITUATION WE ARE FACING! Stop approving building permits for apartments and get 
your priorities straight!!! I live in north Scottsdale, 75% of the water in north Scottsdale comes from the 
CAP. Other than ground water WE HAVE NO ALTERNATIVES! Invest our tax money to ensure we have a 
steady, safe. Sustainable water source. Cutting funding for water from the budget is irrational and 
doesn't work for the residents and all of Scottsdale. I question the credibility of the entire council and 
Whitehead. 
Dan Lundberg 
2

Lane, Benjamin 
From: 
Sent: 
Sally-Heath Lloyd <sally-heath@lloydtardis.com> 
Sunday, June 7, 2026 6:10 AM 
To: 
City Council 
Subject: 
Funding ... water 
External Email: Please use caution if opening links or attachments! 
From: Sally-Heath Lloyd <sally-heath@lloydtardis.com> 
Sent: Sunday, May 10, 2026 8:26 PM 
To: City Council <citycouncil@ScottsdaleAz.gov> 
Subject: Please consider our water future 
External Email: Please use caution if opening links or attachments! 
My name is _Sally-Heath Lloyd_. I am a Scottsdale resident (and property owner). I'm writing in regard to 
the proposed Capital Improvements Budget for 2026-27. 
I strongly object to the proposed cuts to water-related projects and I strongly urge City Council members 
to reinstate funding to expand the highly successful Advanced Purified Recycled Water program, 
increase water storage capacity at Bartlett Dam, and restore staff positions to manage these programs. 
I appreciate your attention to this matter and will certainly consider your action when I cast my vote this 
November. 
Sally-Heath Lloyd 
1

Lane, Benjamin 
From: 
Sent: 
To: 
Subject: 
Ryan Johnson <phxryan67@hotmail.com> 
Monday, June 8, 2026 12:21 PM 
City Council 
urge us to invest in water infrastructure now 
External Email: Please use caution if opening links or attachments! 
Dear Mayor and Council - this is a matter of maintaining Scottsdale's economic vibrancy and our home values. 
I'm writing to urge you to think ahead (as previous Mayors and Councils have done so many times in the past), 
and invest adequately, right now, in water infrastructure and advanced water purification technologies. We all 
know that the region is experiencing long-term historic drought conditions, and our Colorado River allocation 
could be cut significantly. 
Don't gamble with our economy and our home values. It will only take a few unfavorable headlines about 
water troubles in the Valley to undermine future confidence and investment in Scottsdale, and in all of 
Phoenix. We need long-term renewable sources of water beyond the Colorado River, and we need leadership 
from all of you to achieve it. Well water will eventually run out too - it is not renewable! Invest in advanced 
water technology now. 
I would love to have a reply from you if you disagree with me ... please let me know what I am not aware of, or 
where I am off base. 
Warm regards, Ryan Johnson 
25 year resident, Stonegate Community 
1

Lane, Benjamin 
From: 
Sent: 
To: 
Subject: 
Lois Sugar <loshug@cox.net> 
Tuesday, June 9, 2026 6:35 AM 
City Council 
Water! 
External Email: Please use caution if opening links or attachments! 
Please do not vote against Scottsdale residents and our city's future tonight! 
The Arizona Agenda article is worth your attention and credence. 
1

• 
• 
• 
• 
• Not quite getting it: Scottsdale may 
• 
• 
• 
• 
• 
• have more to lose from Colorado River 
• 
• 
• 
• 
• 
• cuts than any other city in the state, 
• 
• 
• 
• 
• 
■ 
• 
■ and it may be the least prepared city 
■ 
• 
■ 
• 
■ 
• to deal with those cuts, Brahm 
■ 
• 
■ 
• 
• 
■ 
• 
■ Resnik reports for 12News. Water 
■ 
• 
■ 
• 
■ 
• experts say the city doesn't 
• 
■ 
• 
• 
• 
• " understand how big the risk is right 
• 
■ 
• 
• 
• 
• 
• 
■ now," and not just to the city. If any 
• 
■ 
• 
• 
• 
■ Arizona city's water supply fails, it 
■ 
• 
■ 
• 
• 
■ would cause a "huge loss of 
■ 
• 
■ 
• 
■ 
• 
• 
• confidence" in the state for investors. 
• 
• 
• 
• 
• 
• The city already pioneered water 
• 
• 
• 
• 
• 
• 
• 
• purification practices using toilets and 
• 
• 
• 
• 
• 
• kitchen drains, but a city budget 
• 
• 
• 
• 
■ 
■ meeting tonight may reignite the 
■ 
• 
■ 
• 
■ 
■ 
• 
• debate over the city's toilet-to-tap 
• 
• 
■ 
■ 
■ 
• 
■ 
• program . 
■ 
• 
■ 
• 
■

Please vote to keep and fund the purification practices. 
Sincerely, 
Lois and Paul Sugar 
3

Lane, Benjamin 
From: 
Sent: 
To: 
Subject: 
Susan Dathe-Douglass <sue.dd@outlook.com> 
Tuesday, June 9, 2026 10:46 AM 
City Council 
Reinstate Funding to Expand Advanced Purified Recycled Water Program 
External Email: Please use caution if opening links or attachments! 
Dear City Council, 
My name is Susan M Douglass. I am a Scottsdale resident and property owner in Stonegate. I am writing regarding the 
proposed Capital Improvements Budget for 2026-2027. 
I understand there is intense debate within the council regarding WATER INFRASTRUCTURE INVESTMENTS. 
I STRONGLY object to the proposed cuts to water-related projects and I STRONGLY urge City Council members to 
reinstate funding to expand the Advanced Purified Recycled Water Program, increase water storage capacity at Bartlett 
Dam, and restore staff positions to manage these programs. 
I appreciate your service and attention to this matter. 
I will absolutely consider your action when I cast my vote this November. 
Susan M Douglass 
9173 N 116th Place 
Scottsdale, AZ 85259 
Sue.dd@outlook.com 
Sent from my iPad 
1

Lane, Benjamin 
From: 
Sent: 
To: 
Subject: 
Mike McConnell <pmmcc@umich.edu> 
Tuesday, June 9, 2026 12:24 PM 
City Council 
Water 
1 External Email: Please use caution if opening links or attachments! 
I realize that funding for advanced water recycling is about to be cut. I strongly request that funding for all 
water recycling efforts be restored. I cannot see any likely scenario in which Scottsdale is not facing a water 
crisis in the next few years. It seems ridiculous for the City Council to pretend otherwise. Recycling water to 
the greatest extent possible seems like an obvious way to mitigate the problem. I'm convinced that recycling 
alone will not solve the problem, but it's certainly an easy and obvious step. We can no longer pretend that we 
are in a drought and that our current situation is abnormal. We need to start planning and acting like our 
current climate is the new normal. 
Paul Michael McConnell 
11651 N. 114th Pl 
Scottsdale, AZ 85259 
(734) 657-9538 
1

Lane, Benjamin 
From: 
Sent: 
To: 
Cc: 
Subject: 
Shari McConnell <scmcco@umich.edu> 
Tuesday, June 9, 2026 2:19 PM 
City Council 
Shari McConnell 
water question 
I External Email: Please use caution if opening links or attachments! 
Honorable Mayor Borowsky, Honorable Scottsdale City Council Members, 
I am a Scottsdale resident and have been since 2006. I am troubled by the idea that funding for advanced 
water recycling is scheduled to be cut from the budget. Recycling water is the most obvious way to 
address the current and certai~ly future water crisis. We are all smart enough to understand that water 
recycling is not going to give us muddy looking tap water, and to say so is absurd. We are at a point where 
we need to put forth and budget for ways to encourage water conservation, water recycling being a 
necessary component. Water recycling and conservation should be made as part of the city budget, not 
eliminated. I urge you to reinsert funding for water specific projects to the 2026-27 Capital Improvements 
Budget tonight! 
Respectfully, 
Shari McConnell 
11651 N 114th Place 
Scottsdale 85259 
1

Lane, Benjamin 
From: 
Sent: 
To: 
Subject: 
Carol 2020 <carol.2020@comcast.net> 
Tuesday, June 9, 2026 5:19 PM 
City Council 
Crosswalk 
1\ External Email: Please use caution if opening links or attachments! 
I'm am definitely not in favor of the proposed crosswalk. This is a Want and not a Need. If the council is 
so conservative and super mindful of how you spend the citizens money, you know the answer should be 
NO. I personally, know no one who is in favor of this. Thank you, 
Carol McDowell 
1