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FY 2008/2009 Budget= = M m M = M = M M M M = M CITY OF LA QUINTA 2008-2009 BUDGET TABLE OF CONTENTS INTRODUCTION CityManager's Message ............................................................................................................ Budget: Pacie No. F.,� Process............................................................................................................................ A - 3 Policies............................................................................................................................. A - 4 Controls......................... .................................................................................................. A - 5 Format.............................................................................................................................. A - 6 Descriptionof Funds ................................................................................................................... A - 8 TABLES & GRAPHS OrganizationChart ...................................................................................................................... FinancialGraphs ......................................................................................................................... La Quinta Community Profile ...................................................................................................... DebtManagement Issues ........................................................................................................... City of La Quinta Gann Limit Appropriation Calculation .............................................................. California Gann Limit Analysis ..................................................................................................... FINANCIAL SUMMARY SCHEDULES FY2008-09 Summary of Funds .................................................................................................. FY2007-08 Summary of Funds .................................................................................................. FY 2007-08 Reserve & Designation Summary ........................................................................... General Fund Program Expenditure Summary ........................................................................... General Fund Reimbursement by Fund ..................................................................................... General Fund Reimbursement by Department ........................................................................... Interfund Transfer Schedule ........................................................................................................ B 1 B 4 B 9 B-10 B-11 B - 12 C 1 C 2 C 3 C 4 C 5 C 6 C 7 iiiiiiiiisillillimmil�� REVENUE TRENDS AND DETAIL Description of Major Revenue Fund Source and 5-Year Trends ................................................. D - I RevenueDetail by Fund Source ................................................................................................. D-6 DEPARTMENT ACTIVITIES AND EXPENDITURES General Government Department Activities Department 07/08 Accomplishments and 08/09 Goals .......................................... E - 1 Green and Sustainable Environmental Goals ......................................................... E - 11 Green and Sustainable Budget Items ...................................................................... E - 13 Department Organization Chart ............................................................................. E - 14 Department Expenditure Summary ....................................................................... E - 15 Program Expenditure Summary ............................................................................ E - 16 City Clerk's Department Activities Department 07/08 Accomplishments and 08/09 Goals .......................................... E - 20 Department Organization Chart ............................................................................. E - 22 Department Expenditure Summary ....................................................................... E - 23 Program Expenditure Summary ............................................................................ E - 24 Community Services Department Activities Department 07/08 Accomplishments and 08/09 Goals .......................................... E - 25 Department Organization Chart ............................................................................. E - 33 Department Expenditure Summary .............................................. ........................ E - 34 Program Expenditure Summary .............................................................................. E - 35 Finance Department Activities Department 07/08 Accomplishments and 08/09 Goals .......................................... E - 39 Department Organization Chart ....................................................................................... E - 42 Department Expenditure Summary ....................................................................... E - 43 Program Expenditure Summary ............................................................................. E - 44 Building & Safety Department Activities Department 07/08 Accomplishments and 08/09 Goals .......................................... E - 46 Department Organization Chart ....................................................................................... E - 52 Department Expenditure Summary ....................................................................... E - 53 Program Expenditure Summary ................................... ........................................ E - 54 Public Safety Activities Department 07/08 Accomplishments and 08/09 Goals .......................................... E - 58 Department Organization Chart ............................................................................. . E - 62 Department Expenditure Summary ....................................................................... E - 63 Program Expenditure Summary ............................................................................ E - 64 Planning Department Activities . Department 07/08 Accomplishments and 08/09 Goals .......................................... E - 65 Department Organization Chart ....................................................................................... E - 69 Department Expenditure Summary ....................................................................... E - 70 Program Expenditure Summary ............................................................................ E - 71 Public Works Department Activities Department 07/08 Accomplishments and 08/09 Goals .......................................... E - 73 Department Organization Chart ....................................................................... * ..... E - 82 Department Expenditure Summary ....................................................................... E - 83 Program Expenditure Summary ............................................................................ E - 84 REDEVELOPMENT AGENCY ACTIVITIES AND EXPENDITURES Redevelopment Agency Project Area #1 & #2 Activities ................................................... F - 1 Redevelopment Agency Project Area #1 Funds Summaries ............................................. F - 7 Redevelopment Agency Project Area #1 Program Expenditure Summary ......................... F - 8 Redevelopment Agency Project Area #2 Funds Summaries ............................................. F - 14 Redevelopment Agency Project Area #2 Program Expenditure Summary ........................ F - 15 FINANCING AUTHORITY ACTIVITIES AND EXPENDITURES Financing Authority Activities ............................................................................................. G-1 Financing Authority Expenditure Summary ........................................................................ G-2 Financing Authority Project Expenditure Summary ............................................................ G-3 REFERENCE MATERIAL Summary of Capital Improvement Projects ........................................................................ H - I Summary of Capital Improvement Projects & Development Transfers by Fund Source ... H-2 AuthorizedPositions ........................................................................................................... H - 3 Authorized Positions Salary Ranges .................................................................................. H-10 .Schedule of Salary Ranges ................................................................................................ H-11 Glossary.............................................................................................................................. H - 13 0 3 cf) n cr > 0) CD -n o r- -n M , , D :3 CD Cl) 0) D7 CD CD M CD 0 CD CL CD CD CD =r CD CD CD C 0 0) 0 CD 0 CD 0 =; (a = , D 0 0 m (a CD = C =r CD o 0 3 0=' CD CD En CD , :2. o " CD Cl) C r- CD 0) 0) U) (a :3 0 cn — CL 3 0. 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M M 5 :1 z 0 0 CO M Z ;a 3o CD C: 0 0 r- K m x 5D < m 0 G) z m -n c CL M Z a) --I Z o 0 ap 0 --1 90 = a CL (a cn w 0 -n C, > 0 0) 0 0 3 0 0 0 0 0 a 0 0 (D 0 0 CD CL M Cl) cn, o -0 C w 0 CD CD 0) CL CD rn. a a) 0 0 =r cn = � 0 0 Er co CD CL 0 a) 0 0 0 Er Ep 0 0 0 w 0 EF CD 0 EP Q 0 CD E; CD EF CD 0 CL 0 c 0 0 0. < w 0 §' 3 r_ @ ;w CD 0 0 C D V) ol r_ CD CD CD Ep CD CD cn CD 3 3 CD CD CD X 3 w 0 0 a 0 x CD 0 1� 0 Iz C) 0 CD 0 0 0 CD CD CD 0 3 CL CL CD CD CL CL 0 0 0 CD 3 0 CD CD CD CD CL CL a a m cn 0 X T —4 0 z 0 ,n ,n C z 0 0 z c m V = M = = M = M = M M M M M = = = M = = MY OF LA QUnNTA FY 2008-2009 POSMONAL ORGANUATION CHAR7 c 'Coiincil ity:,_ Adolph- Mayor�Don ..,--Waytir ProTem Lee Osborne Council Member Sian Sniff, Council Member ierr�-Henderson— Council - Mimber7Tpm Kirk' City/RDA Attorney Finance Director Police Chief City Clerk I I lContract) I I count,ng Manage Accounting Manager Se nior Secretary —FD.puty Cry Clerk Sr. Account Tech Information Services Account Tech Analyst jAccount Secretary Financial Services Asst. A stam Sr. Account Clerk FRecee j on. ti h s office A�..stant Clerkr Sr. ccoum Cl., Newly budgeted positions are outlined by a broken black line City Manager ACM - ACM — Mgmt. Svcs. Dave]. Svcs. Executive Asst. Community Fire Chief services Director lContract) Executive Asst.. Golf & Park Landscape Manager Personnel/Risk M Museum Services Manager Foff.c. A.sZ.ntT Recreation Supervisor (Senior Center) Rec. Aclivs I I Office Asst. Coord. (Sr. Ch. (Sr. Co.) Rec. Spvsr. I I Rec. Spvsr. Rec. Active. Coordinator Public Works Director Building & Safety Director Planning Director a::* continued on Page 2 B - 1 :9 :9 on rm 0 010 0 a I m � 0 G) m 0 0 0 0 .0 r..-j 1p 1p 0 Ct w 3 t� R. 3> > 17 rm Jill. m @ 3 z —7- 1— 0 5 a .12 m M IM M M M = M = = = = = = = = = = = M RDA PA#1 Debt Service G ... al RDA PA*2 Debt Service RDA PA#1 Lm/ModemW Tax RDA PA#2 I-milivi.d.me, Tax RDA PA#1 Capital Projects SilverRock Goff Capital Projects Library Contract CTC Transportation OF Quimby Ga. Tax Liginting & Landscaping Equipment Replacement Financing Authority SB 12M Information Technology Park Equipment & Facilities Civic Center DIF Park & Recreation OF Federal Assistance Indian Gaming Grant Library DIF AB 939 Arts in Public Places Lm/Mod Bond Fund 20N SLESF (COPS) Fund RDA PA#2 Capital Projects Came Task Force Community Center DIF Fire Tax DIF South Coast Air Quality Street Maintenance DIF Park Maintenance DIF SitverRock Golf Reserve Police & Fire S.,wr JAG Grant Infrastructtre CITY OF LA QUINTA, LQ RDA, AND LQ FINANCING AUTHORITY REVENUES - ALL FUNDS $152,080,557 FY 08/09 46,178,500 139,263,863 23,490,800 11.929,200 6.253.200 4 4,194r6OO 1 94 3759 759,926 92 .245 5 841 141 ' 8 �62 .600 2 2!, '0' 1 9 001 9 71.7001 9B 7t r557,171 — 1.034.400 — 1.029.6W 600 990400 — 927,900 — 807,181 690,880 69 1 529.201 5 .3 �7,694 3424,200 1356,800 i 1200.000 150,600 142,000 141,100 102,700 102,0130 100.500 84,D00 83,6W 69,400 59,600 56,200 35,600 10,800 4,300 r 500 0 0 0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 40,000,000 45,000,000 50,000,000 B-4 0 (D 1D, Cl) 00 4 CD 0 D. 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M m !2 2 m z m z I m m 0, MA S.m ao .10 0 Z 11 z 0 13 z z z: m m g M m C Z m x m M, o 6 . m 1 7 1 0 0 0 0 r 01 m z z 2 m m 5 Z m 9 a z m If sm 0 U z z r 0 4 0 > a m T ; m 0 Z T w v z x 0 z z 0, o 1 3 8 0. .0 S 9 8 > 5 > m 3 M, m M C z z p A m z 0 z 0 m Z z z Z z 0 m m z m m 0 m z 0 m 0 m z 0 w M, a m MT A 0 M, T 0 0 0 m 0 0 0 M z 0 m 0 .0 c z 0 z m z m P m 0 2 ZH, .0-Im 0 m Z x I a, ZP > o > a i z % mz z Lo c Z z z z z p p M. c m .0 m m m Z 1 0 m c a m 0 m a W z a m a 22 -3"2 S z 0 0 13 m z cn w z � 0 oa A. ; � !2 z 0 a 3 a 5 > z z > z 0 @ 0 x 0 MZ 0 21 WE -Z x 06 q F 6 O;R k HSI 109 GENERAL GOVERNMENT PROGRAMS * ACCOMPLISHMENTS *GOALS GENERAL GOVERNMENT INCLUDES CITY COUNCIL, CITY MANAGER, DEVELOPMENT SERVICES, AND MANAGEMENT SERVICES CITY COUNCIL PROGRAMS Serves as the legislative and policy -making body of the City Appoints City Manager and City Attorney • Serves as the Board of Directors for the La Quinta Redevelopment Agency and Financing Authority • Serves as the legislative authority for the La Quinta Lighting and Landscaping District FY 2007-08 ACCOMPLISHMENTS a Continued economic and commercial development programs a Completed numerous Capital Projects including Library, Museum, and City Hall Expansions; Phase 11 Jefferson Street improvements; Traffic Signals at Jefferson Street and Avenue 49 and Adams Street and Avenue 47; Village Round -a -bout Modifications; Avenue 52 Median Island Landscape Improvements; Park Avenue Landscape Improvements; and Avenue 54 Pavement Rehabilitation 0 Successfully received control of Highway 111 from the State of California 0 Initiated annexation feasibility analysis 0 Reviewed code compliance policies and procedures 9 Continued efforts to provide quality, low- and moderate -income housing FY 2008-09 GOALS 0 Monitor implementation of the City's Capital Improvement Program, Budget, and Economic Development Program E - I 0 a 0 * 0 0 0 0 0 0 0 0 e 0 0 0 cl) 0 0- 0 m o o o m 0 0 0 0 o o o o 3 3 CD 0 < 3 q q 2. 3 3 0 3 a CL 0 CD 2. .0 cl) ca :3 (D = a- � l< m 0 3 0 0 = = M < 0) 'a 0 0) > a c c > c c c c c 0 = c c CD CD 3 :3 a 0 m 0 0 CD CD CD CL m 0 M 0 M M C CL 0 a 0 CD -0 CL W > fo—, w w— -n 0 * 0 0 < 0 CD < 0 3 CD :T 0 0 < :3 M o C 0 0 0 CD C 0 0 W CD CL CD - " 'a 'a I < o w (o 0 -0 m = F 0. 0 > m < c m 0 CD M C 0 (A N 0 w 0— m CL 0 :3 CL 0 C co 3 — 3 CD C Ln 0 0 CD 0) 0 Q Z-nm D Z5 rm 3 oo o a) -- 0 G) :E CD 0) 0 :3 0) — CD < -0 :3 0 -,-a :E m -0 0 ;Z' Q G - = 0, -0 Q C Q < 5- c o 3 :21 'm * 3 — — :3 o :r CD m C 0 c o (n 0) m Cn OL M M Q 0 0 =r a- — -- D 0 m 0) ca --I W — 0 *< 0 - r- 'a (n 3 r- m 0 , 3 0 CL M 0 M 0 0 3 M 0) 0 :3 ='M = = D 0 0 w 0 o — < Q M a) c 0 m o w u) m < m -< o) 3 G m 0 CL M 0 3 = 0 o C-) 0) -0 -0 o M M 0 — o 0 W rj) r pr < r L 0 0) CL co e < M M < Q M So 0 (D Q C C3 L>) -00 '00 'A 0 0 3 ca 0) C 3 CEL 0 CD 3 0 m < o m < — 0. = - = 0 Q — Q M N 0 0 M M M > Z > U) o M 0 3 * 0) 0 0. o o < .0 'M Cc CL CL m m 3 --a 3 Q 0 m CL o m o o 0 c 0. < m Q (D W 0 Q 3 M (D CL =- = 0 Q 0 Q M 0 0 3 COD ow 0 0-0 rp) 0 w 0 U 5 'a C-) :� (n = :3 5 Q M Q cn 0 :3 0) o 'a �< 0 CL 0) co 0 0 o 3 ai, c X 0 CC M M (D W — CL cD co 3 q :03) cc 0 o U3 CL C 0 , 0 0 3 c 3 M CL , M = 0) 'a 0 w 0) 0 3 -- = T D = -0 3 0 x 0 �. 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CD 0 0 m 0�) CD c -0 0 0 0 o a -0 o 0 0 = U) CD 0 0 0. 0 0 CD 0 D :3 fm 0 CD CO W 0 M D 0 m — 0 CD A: :3 C 3 CD co 3 cn -n , W CL 0 CD 0 m 3 =r - w cc XF '0 0 o CL 3 m _0 a rr CD CL 0 3 =r :3 * F o 3 Z3 co 0 0 0 0) CD x CD X, w :7 0 CD 0 CD :9 0 - :3 :7 3 0 _. -. 0 0 CX Z 0) o 'a :q 0 CD CD m = 0 CL I =r CD -0 M CL M CD CD :3 c I 0. 0 0 CD Cn w 0 w ZW M 0) _u 0 '0 0 0 w 0 0 CD 0 A 0 1 c Q�) CD CD CL CL rr 3 :3 3 CL 3 0 3 co CD M CD m 3 CD 0 0 0 0 = = = > U 0 _. w 0 cc ct CD w CO 'a 0 W :3 0 0 CL I :r 5' CL < 0 -0 m 0) :3 o 0 o 0 3 0 CD r- rr c 0 CD 0 CD (n CL 0 w 0 0 :3 3 5. g :3 c w 0 0 cc m CD 3 0 U3 3 CL CD CD c < -0 5 3 0 CD 0 0. FD 0 0 CD cm — to 0 co m CD CD 0 m 0 0 0 0 0 0 — 0000 o 3 o o o o < 'a z = = D m C4% Lt 3 m = m 3 'CCDCCCC 0 = 0 0 m 0 'A 1 0 0 w 0 M 0 o 3 tt ci) < 0 'a 0 ;r FD* 3 , 0 CL 0 (a 5' o 0) 0 0 M rM C o CL 0 0 Cf) 0 CL 0) rm 0 0 CD ' 3 CD < 0 c C"D 3 0 CD CD m CL CD a- 0 CD E x , CD C 0 CL w 0 — — CD = , CL c CD CL cD 3 co m 0 :3 3 :03 c<D CD CD :3 0 :3 CD (a 0 CL CD GREEN AND SUSTAINABLE ENVIRONMENTAL GOALS ALL DEPARTMENTS FY 2008-09 GOALS Continue to partner with CVWD, IID, and the Gas Co. to implement environmentally efficient programs that reduce greenhouse gas emissions Continue working with SCAQMD, CVAG, and local agencies on PM-10 compliance Manage Green and Sustainable La Quinta Program which is directed toward reducing energy consumption and conservation of resources Complete energy audits and implement conservation enhancements for City buildings Continue shredding and recycling of documents Continue providing recycled promotional materials to residents at events including frisbees, water bottles, and bamboo fabric towels. Continue to assist in administration of Coachella Valley Multi -Species Habitat Conservation Plan as it pertains to the City of La Quinta Commence major update to City's General Plan that, in addition to standard update, includes greenhouse gas and additional "green" programs and policies Continue efforts to implement LEED or California Green Builder programs for new affordable housing projects Work with the Building Industry Association and private developer to implement California Green Builder or LEED programs Implement where feasible, LEED, water conservation and other g reen/envi ro n mental programs for the SilverRock Resort clubhouse, golf courses, and related infrastructures E - 11 �_ 3— (mb �_3 9 3— 5 * @ 0 E� 0 v c > w 3' 0 ,a 'D CL 'a 0) -0 �ln o Q 0 CD 0 < 0 0 :3 — a) , a) m = m a) = r- CD W CD 7r - !�- < tt CD 0 0 3 c+. 3 < 2 3 ccOD 3 -0 cm c:D. c3D c= 02 tcy ccD 7 (cDl- cm CD CD —0* CD m 0 to cD — cD a' 0 CD 3.0 :3 3 :3 3 F 0 :3 CD R M 0 CD 3 :7 w 0 F , E� 0) :3 M m = 7+' w M N 0 cr :3 - :3 c z CD :3 co CL CL '" " CL < j. 0 CD w 3 0 3 03 �< Q) 'm 0 co a- In. —o3o'000g0008 �F_ 'a —(no o :3 :3 0 0 0 0 :3 o o — a) w CD =r C " a. 0 w c CL D 0 co m 0 M m C-) CD 0 , G) =r CD w 0 o o 0 G) ' CD 0 M M CD 0 m 0 M CD 1 0 = M CD :3 0 =r CD C-) 0 0 fm CL 0 3 0 m 0) '< < 0 D) m =r 0" CD CD CD 0) En :3 13 3 cD CD CL 0 0 a) w LO 0 CD :3 > �< 3 0) 0 m (n 0 CD CD fQ CD La. 0. 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I 0 m 3 MO m 022 m 6 m 0 ji; 5G)m m m 0 F F w Coll 2 o m 000 <MC M�z mx� zm> ic m , Z z 0 m m z UL I F L I M M M M M M M M = = = M = = = = M = = CITY CLERKS OFFICE PROGRAMS * ACCOMPLISHMENTS *GOALS PROGRAMS 0 Maintains the City's legal and historical documents • Maintains the City Charter and the Municipal Code • Prepares the City Council /Redevelopment Agency and Finance Authority agenda packets and related minutes • Provides reception ist/sw itch board functions • Administers the Political Reform Act as it relates to the City • Prepares and monitors the department budget • Coordinates public relations material s/activiti es such as the Open House, City -hosted regional meetings, and special events • Administers general municipal elections and serves as Election Official for all other election - related matters such as referen ' dums, recalls, and initiative measures • Administers Records Management System for the City IFY 2007-08 ACCOMPLISHMENTS e Administered the Political Reform Act • Administered the City's Records Management System • Organized City's Annual Holiday Open House, regional meetings, and special events • Administered on -going Records Retention and Destruction Program • Revised the City's Records Retention Schedule • Updated the City Clerk Department File Plan • Input all permanent City Council records into imaging system within a one -month turn- around period • Prepared agendas and minutes for up-to-date placement on the City's web page E - 20 M M M M M M M M = = = = = = = = = M = FY 2008-09 GOALS 0 Continue providing a high level of services to the community, City Council, and City staff • Continue to identify cost savings opportunities within the Department • Continue to assist all City departments to preserve essential documents by scanning and indexing records into the City's optical imaging system • Continue to remain current with all electronic records processing methods • Update and enhance the Department's Web page with recent changes to the Municipal Code and newly approved minutes • Continue to train City clerical staff for proper implementation of the revised Records Retention Schedule. • Develop and implement a City-wide records management system E - 21 m " m m m m m m = m m m m m = m m m m bi-I m CITY OF LA QUINTA CITY CLERK"S OFFICE CITY CLERK'S OFFICE City Clerk Deputy City Clerk (2) Secretary Office Assistant Receptionist/Office Assistant E - 22 = = = M M M M M M M M = M M M = M " M CITY OF LA QUINTA SUMMARY OF EXPENDITURES CITY CLERK DEPARTMENT FY 08109 EXPENDITURES PERSONNEL Salaries Commissions and Boards Benefits SUBTOTAL SUPPLIES & SERVICES State Unemployment Insurance Contract Services Rent - Facilities Rent - Equipment Rent - Uniforms Equipment -Building -Vehicle Operations Maintenance & Repair Insurance Utilities - Electricity, Gas & Water Utilities Telephone Utilities Telephone -Mobile Tmvel, Training & Meetings Vehicle Reimbursement Mileage Reimbursement Advertising Postage Printing Membership Dues/ Registrations Subscriptions & Publications Employee Recognition Recruitment Special Events Special Projects Information Technology Park Equipment Maintenance Office Supplies Operating Supplies Small Tools/Equip-Non Capital SUBTOTAL CAPITAL EQUIPMENT TOTAL BEFORE REIMBURSEMENTS REIMBURSEMENTS TOTAL CITY CLERK EXPENDITURES 28-May-08 city Clerk City Clerk City Clerk FY (17108 FY 017108 FY 08109 APPROVED REQUESTED BUDGET A BUDGET $422,200 $422.200 $"6,300 0 0 0 City Clerk INCRI(DECR) IN BUDGET FROM PRIOR I $23,100 0 0 0 0 0 18,800 16,800 61,400 "1600 0 0 0 0 1,000 1,000 1,000 0 0 0 0 0 0 0 542 542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81560 8,550 7,900 (650) 3,600 3,600 3,600 0 200 200 200 0 32,500 32,500 32,500 0 0 0 0 0 400 400 400 0 1,200 1,200 1,200 0 3,860 3,850 3,850 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 22,603 22,603 25,136 2,533 0 0 0 0 3,000 3,000 3,500 Soo 8,900 8,900 91000 100 0 a 0 0 E - 23 = � M � M M an M M � M = = M = M = M M CITY OF LA QUINTA SCHEDULE OF EXPENDITURES CITY CLERWS OFFICE FY 08109 EXPENDITURES PERSONNEL Salaries Commissions and Boards Benefits SUBTOTAL SUPPLIES & SERIACES State Unemployment Insurance Contract Services Rent - Facilities Rent - Equipment Rent - Uniforms Equipment-Building-Vehide Operations Maintenance & Repair Insurance Utilities - Electricity, Gas & Water Utilities Telephone Utilities Telephone-Moblle Travel, Training & Meetings Vehicle Reimbursement Mileage Reimbursement Advertising Postage Priming Membership Dues/ Registrations Subscriptions & Publications Employee Recognition Recruitment Special Events Special Projects Information Technology Park Equipment Maintenance Office Supplies Opemfing Supplies Small Tools/Equip-Non Capital SUBTOTAL CAPITAL EQUIPMENT TOTAL BEFORE REIMBURSEMENTS REIMBURSEMENTS TOTAL CITY CLERK'S OFFICE Refer to Budget Supporting Document Pages 21 to 24 28-May-08 city city Clerk's Clerk's FY 07/08 FY 07108 APPROVED APPROVED BUDGET BUDGET $422.200 $422,200 0 176,900 176,900 599,100 599.100 0 16,800 16,800 0 1,000 1,000 0 0 0 0 0 0 0 0 8.550 8,550 3.600 3,6110 200 200 32,500 32,600 0 400 400 1,200 1,200 3,850 3,850 0 0 0 0 22,603 22,603 0 3,000 3,000 8,900 8,900 0 102,603 102,603 13600 13,600 716203 715203 60,200 60200 $655003 $666003 city city city city CRY city Clerk's Clerk's CIerWs Clerk's Clark's Clerk's FY 07/08 FY 07108 FY 08109 FY 08109 INCRI(DECR) INCIRI(DECR) EST. EST REQUESTED REQUESTED IN BUDGET IN BUDGET ACTUAL ACTUAL BUDGET BUDGET FROM PRIOR YR FROM PRIOR YR $422,200 $422,200 $445,300 $445,300 $23,100 $23,100 0 0 0 0 176,900 176,900 183,300 18330 6,400 6,400 599,100 699,100 628.600 628,600 29,500 29,500 0 0 0 0 16,800 16,800 61,400 61,400 44,600 ",Goo 0 0 0 0 1,000 1,000 1,000 1,000 0 0 a 0 0 0 0 0 542 642 542 642 0 0 0 a 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.550 8,560 7,900 7,900 (650) (650) 3,600 3,600 3,600 3,600 0 0 200 200 200 200 0 0 32,500 32,500 32,500 32,500 0 a a 0 0 0 400 400 400 400 a 0 1,200 1,200 1,200 1,200 0 0 3,850 3,850 3,650 3,850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22T603 22,603 25,136 25,136 2,533 2,633 0 0 0 0 3,000 3,000 3,500 3,600 500 Sao 8,900 8,900 9.000 9,000 100 100 o 0 0 0 102,603 102,603 160,228 150,228 47.625 47,625 13,600 13,600 0 0 13500 13,500) 716,203 715,203 778,828 63625 63,625 (60,200) (60,200) (62,700) 2,500 2600 $611126 $61125 E - 24 > -n 'v 0 m 0 0 00 > U) Z m z I 35cl) �O 0) CL < 0=-Oa" CD 3 3 0 < 0 0 < 0 2.3 0"" 0 0 cc CD -0 w CD 0 D 0) a 3 -- CL --a a o 3 :5.:5. 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M R: 1 2 - ro.. 0 w a- m m 0 0 .6, 0 0 in- OMM z> aim m m E -a (j) M :� -i Z z R F on =0 Z MMM22 -M e'. �n M m K o 3 0 M -4 -4 > 0 M a 0 0 � z Ez � ml2-= M �j 7% r- -n m ce. (9. G) 2.0 =6 2 3 S z ca (n 0 2.5—M M -.4 m 0 000 9. w M M m M 0 (A a 0 m M ��B z m X M 0 -a z 'a (A -10 > 0 m m 0 co m 0 -j 0 m m z n z -4 > > m > > z 0 2 G) m z z 0 Q. m 0 210 0 m ONM -0 M m z m G) z co -i P� "a io 0 �oc I m z Lo - 5) m -4 z 0 0 z m m co > C N m 0 -1 �G)ZN 0 cnm M 0 X Z 0 0 0 G)o 0 Mmm 0 bbbb iA6bbbbb bO�O TO wz� 0 M = M � Rod AUTHORIZED POSITIONS - SALARY RANGE FY 2008-2009 AUTHORIZED POSITION TITLE RANGE AUTHORIZED POSITION TITLE RANGE Account Clark 42 Golf and Park/Landscape Manager 76 Account Technician 49 Informational Services Analyst 62 Accounting Manager 76 Maintenance Foreman 58 Animal Control Officer 11 57 Maintenance Manager 72 Animal Control I Code Compliance Officer 51 Maintenance Worker 1 42 Assistant City Manager 95 Maintenance Worker 11 46 Assistant Engineer 1 53 Management Analyst 68 Assistant Engineer 11 58 Management Assistant 61 Assistant Planner 60 Museum Services Manager 54 Associate Engineer 66 Office Assistant 38 Associate Planner 65 Personnel/Risk Manager 76 Building and Safety Director 93 Plans Examiner 63 Building and Safety Manager 74 Planning Director 90 Building Inspector 1 55 Planning Manager 84 Building Inspector 11 60 Principal Engineer 82 City Clerk 80 Principal Planner 73 City Manager Public Works Director/City Engineer 93 Code Compliance Officer 1 51 Recreation Activities Coordinator 42 Code Compliance Officer 11 57 Recreation Supervisor 54 Community Safety Manager 74 Secretary 45 Community Services Director 87 Senior Account Clerk 45 CountefTechnician 52 Senior Account Technician 52 Deputy City Clerk 58 Senior Building Inspector 65 Economic Development Project Manager 71 Senior Center Activities Coordinator 38 Emergency Service Coordinator 65 Senior Code Compliance Officer 62 Executive Assistant 57 Senior Engineer 76 Executive Secretary 57 Senior Secretary 52 Facilities Maintenance Coordinator 54 Senior Plans Examiner 65 Finance Director/Treasurer 93 Special Projects Assistant 57 Financial Services Assistant 57 Traffic Engineer 78 Facilities Maintenance Worker 42 Traffic Signal Technician 54 * - City Manager salary is determined by City Council contract H- 10 M m m m m m = = = CITY OF LA QUINTA SCHEDULE OF SALARY RANGES FY 08/09 MONTHLY BASE RANGE STEP A STEP B STEP C STEP 0 STEP E 30-- 2,454.52 2,577.24 2,706.10 2,841.41 2,983.48 31 2,515.88 2,641.67 2,773.76 2,912.45 3,058.07 32 2,577.24 2,706.10 2,841.41 2,983.48 3,132.65 33 2,641.67 2,773.76 2,912.45 3,058.07 3,210.97 34 2,706.10 2,841.41 2,983.48 3,132.65 3,289.29 35 2,773.76 2,912.45 3,058.07 3,210.97 3,371.52 36 2,841 Al 2,983.48 3,132.65 3,289.29 3,453.75 37 2,912.45 3,058.07 3,210.97 3,371.52 3,540.10 38 2,983.48 3,132.65 3,289.29 3,453.75 3,626.44 39 3,058.07 3,210.97 3,371.52 3,540.10 3,717.10 40 3,132.65 3,289.29 3,453.75 3,626.44 3,807.76 41 3,210.97 3,371.52 3,540.10 3,717.10 3,902.96 42 3,289.29 3,453.75 3,626.44 3,807.76 3,998.15 43 3,371.52 3,540.10 3,717.10 3,902.96 4,098.10 44 3,453.75 3,626.44 3,807.76 3,998.15 4,198.06 45 3,540.10 3,717.10 3,902.96 4,098.10 4,30101 46 3,626.44 3,80716 3,998.15 4,198.06 4,40T96 47 3,717.10 3,902.96 4,098.10 4,303.01 4,518.16 48 3,807.76 3,998.15 4,19&06 4,407.96 4,628.36 49 3,902.96 4,098.10 4,30101 4,518.16 4,744.07 50 3,998.15 4,198.06 4,407.96 4,628.36 4,869.78 51 4,098.10 4,303.01 4,518.16 4,744.07 4,981.27 52 4,198.06 4,40T96 4,628.36 4,859.78 5,102.76 53 4,303.01 4,518.16 4,744.07 4,981.27 5,230.33 54 4,407.96 4,628.36 4,85918 5,102.76 5,357.90 55 4,518A6 4,744.07 4,981.27 5,230.33 5,491.85 56 4,628.36 4,859.78 5,102.76 5,357.90 5,625.80 57 4,744.07 4,981.27 5,230.33 5,491.85 5,766.44 58 4,859.78 5,102.76 5,357.90 5,625.80 5,907.09 59 4,981.27 5,230.33 5,491.85 5,766.44 6,054.76 60 5,102.76 . 5,357.90 , 5,625.80 , 5,907.09 , 6,202.44 H-11 �-ml CITY OF LA QUINTA SCHEDULE OF SALARY RANGES FY 08/09 MONTHLY BASE RANGE STEP A STEP B STEP c STEP D STEP E 61 5�23 5,491.85 5,766.44 6,054.76 6,357.50 62 5,357.90 5,625.80 5,907.09 6,20244 6,512.56 63 5,491.85 5,766.44 6,054.76 6,357.50 6,675.38 64 5,625.80 5,907.09 6,202.44 6,512.56 6,838.19 65 5,766.44 6,054.76 6,357.50 6,675.38 7,009.15 66 5,907.09 6,202.44 6,512.56 6,838.19 7,180.10 67 6,054.76 6,357.50 6,675.38 7,009.15 7,359.60 68 6,202.44 6,512.56, 6,838.19 7,180.10 7,539.11 69 6,357.50 6,675.38 7,009.15 7,359.60 7,727.58 70 6,512.56 6,838.19 7,180A0 7,539.11 7,916.06 71 6,675.38 7,009.15 7,359.60 7,727.58 8,113.96 72 6,838.19 7,180.10 7,539.11 7,916.06 8,311.87 73 7,009.15 7,359.60 7,727.58 8,113.96 8,519.66 74 7,180.10 7,539� 11 7,91&06 8,311.87 8,727.46 75 7,359.60 7,727.58 8,113.96 8,519.66 8,945.64 76 7,539.11 7,916.06 8,311.87 8,727.46 9,163.83 77 7,727.58 8,113.96 8,519.66 8,945.64 9,392�93 78 7,916.06 8,311.87 8,72T46 9,163.83 9,622.02 79 8,113.96 8,519.66 8,945.64 9,392.93 9,862.57 80 8,311.87 8,727.46 9,163.83 9,622.02 10,103.12 81 8,519.66 8,945.64 9,392.93 9,862.57 10,355.70 82 8,727.46 9,163.83 9,622.02 10,103.12 10,608.28 83 8,945.64 9,392.93 9,862.57 10,355.70 10,873.49 84 9,163.83 9,622.02 10,103.12 10,608.28 11,138.69 85 9,392.93 9,862�57 10,355.70 10,873.49 11,417.16 86 9,622.02 10,103.12 10,608.28 11,138.69 11,695.63 87 9,862.57 10,355.70 10,873.49 11,417.16 11,988.02 88 10,103.12 10,608.28 11,13&69 11,695.63 12,280.41 89 10,355.70 10,873.49 11,417.16 11,988.02 12,587.42 90 10,608.28 11,138.69 11,695.63 12,280.41 12,894.43 91 10,873.49 11,417.16 11,988.02 12,587.42 13,216.79 92 11,138.69 11,695.63 12,280.41 12,894.43 13,539.15 93 11,417.16 11,988.02 12,587.42 13,216.79 13,877.63 94 11,695.63 12,280.41 12,894.43 13,539.15 14,216.11 95 11,988.02 . 12,587.42 , 13,216.79 , 13,877.63 , 14,571.51 H - 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