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HomeMy WebLinkAbout5/15/2013 - STAFF REPORTS - 1.D. GREATER PALM SPRINGS RODEO CORPORATION RO.BOX 3262 PALM SPRINGS, CA. 92263 00 http://PSRodeo.org NOW 760-992-5961 May 1, 2013 City of Palm Springs 3200 E Tahquitz Canyon Way Palm Springs, CA 92262 To Whom It May Concern: The Golden State Gay Rodeo Association, a proud member of the International Gay Ro- deo Association, will be celebrating our 30ib year of existence this coming 2014 rodeo season. Our Greater Palm Springs Chapter is preparing to begin the process of organiz- ing its 2014 Southern California rodeo and is hopeful that the City can be a major partner in this endeavor. Each year we are asked by the local community to "bring the rodeo back to Palm Springs", as we have been hosting the rodeo in nearby Banning each year. Our rodeo is our largest fundraiser of the year, having grown considerably since our first rodeo in 1993 held at the Polo Grounds in Indio. Our last major event was held in 2001 here in the city limits, hosting approximately 10,000 guests over the 2-day weekend. The sponsorships we seek each year cover the cost of advertising,promotion, and awards and cover the costs of the arena. The arena alone requires a large amount of clean fill, gates, stadium seating as well as horse and stock stalls to be brought in. The cost to our association to bring the rodeo into downtown Palm Springs varies, but generally runs approximately $100,000.00. The cost to host our rodeo in Banning at the Equestrian Center is approximately $42,000.00. The cost differential is in arena,permitting, stalls, etc. We are also working with the Aqua Caliente Nation to assist in defraying some of this cost; however we would like to request that the 2014 rodeo has a partnership with the city most of our membership lives in—Palm Springs. In this vein we ask that you consider a sponsorship and assistance in procuring the amount of$50,000.00 and become the Event Sponsor, thus making our event the "Palm Springs Hot Rodeo 2014". Kind regards, The Greater Palm Springs Rodeo Corporation is a member of the Golden Gate Gay Rodeo Association and a member of the International Gay Rodeo Association. We are a 501(c) 4 non-profit organization promoting the western lifestyle and the sport of rodeo through education and participation. Federal Tax ID is EID#33-09000287 President VP of Administration VP of Rodeo Ops Secretary Treasurer Ed Hamilton Ken Smith Steve Guidry Jeff Rosenberg Gregg Harvey Pmvdent@PSRodeo.org VPAdmin@PSRodeo.org VPRodeo.Ops@PSRodeo.org Secretary@PSRodeoorg Treasumr@PSRodeaoT Ed Hamilton Who We Are Chapter Purpose The objective of the Greater Palm Springs Chapter shall be to elevate the image of women and men in the sports field of rodeo and promoting the Country/Western lifestyle. The purpose shall be -To provide an organization and activities consistent with promoting the sport of rodeo and the Country/Western lifestyle, which encourages individual participation. - To educate and inform its members, other interested organizations, and individuals regarding the sport of rodeo and the country/western lifestyle. - To provide the forum for communication among its members,the gay community, and the public in general through activities and charitable contributions. State Association Mission Statement To Promote and Nurture, through fellowship, the sport of rodeo within the gay community. To Foster a positive image of gay cowboys and cowgirls within the community To provide education and training in the production and participation in rodeo for the gay and non-gay community. To participate in the preservation of our Western Heritage To engage in activities therefore City Impact The dates of Hot Rodeo 2014 will be May 3 &4 with associated parties and events the 3 days prior, April 30, May 1 and May 2. The rodeo as it is currently set up brings in approximately 500-1000 additional persons each year. We believe that to host the rodeo in the city limits would increase that number to 2000 visitors and contestants. This impact over a long weekend would increase visibility to Palm Springs from a group that otherwise does not utilize Palm Springs as a destination city,but rather a 2Id tier des- tination. Local restaurants and stores would see the same increase in business as these visitors would not be exiting the city for a rodeo and dance over the long weekend. The city's Tourism and Convention Bureau could be asked to participate in the marketing and solicitation of this week long event, thereby providing a new city event to bring more LGBT tourists to Palm Springs. From: wesley rankins [mailto:wesmess20@hotmail.com] Sent: Wednesday, May 08, 2013 12:53 PM To: David Ready Cc: Bette OCamb Subject: Funding consideration Hello David, Again thank you for meeting with me on Monday. This is the email you requested for The Palm Springs Black History Committee "increase" funding request to be included for consideration by the City Council. 10,500.00 - 2014 Black History Parade (8,300 already allocated + 2,200 increase of production cost for parade). 2,000 -Marketing of month long events for Black History Month 2014. 5,000 - Production cost, Black History Awards Gala, 2014. • 5,000 - Production cost, 2014 Town Fair (Carnival rides, entertainment, extra generator, etc)*If Carnival vendor meets minimum tickets sales contracted no payment is due to vendor. 2, 000 - Production and educational cost, 2014 King and Queen Pageant. Total funding request amount 24,500.00 Thank you again for your time and consideration. Wes Rankins VP, The Palm Springs Black History Committee wesmess202hotmail.com (760) 808-7267 *AAA OF of Mlssf•i ® O� ` Douglas Welmas p z ► Chairman i�J . obi ►► �dio..CQ'f ,►.®v®'�, May 15,2013 VIA:EMAIL AND US MAIL David Ready,Esq. Palm Springs City Hall 3200 E Talrquitz Canyon Way Palm Springs, CA 92262 Re: Well in the Desert Dear Mr. Ready: Please accept this letter as my introduction as the newly elected Chairman of the Cabazon Band of Mission Indians (the "Tribe"). For the past three years, under the leadership of former Chairman David Roosevelt, the Tribe has supported the good work of Well in the Desert and it is the intent of the Tribe to continue its support of the Well. The Tribe understands that the Well has requested funding from the City of Palm Springs in the amount of$2,000 per month for the next year. In an effort to demonstrate its commitment to the Well, and to garner the support of the Palm Springs City Council, the Tribe will match dollar for dollar any amount the City of Palm Springs appropriates to the Well up to$2,000 per month for the next twelve months. On another note, please accept my personal invitation to visit the Reservation and to discuss ways that we might work together for the betterment of all residents of the Coachella Valley. U tB t ards, Douglas elmas cc: Well in the Desert ffA 84-245 INDIO SPRINGS PARKWAY ONDIO, CALIFORNIA92203-3499• (760) 342-2593 FAX (760)347-7880 d� y /`3 QAQ555 Commercial Road# 10, Palm Springs Ca 92262 760.327.8577 Well in the Desert May 15, 2013 Mr. David Ready Directors&Officers Palm Springs City Council President, Sent via e-mail Arlene Rosenthal, Educator Vice President, Dear David, Elizabeth Moritz, Business Consultant I am writing to you today as the Vice President of The Well In The Desert. Please Secretary allow me to make the case regarding our recent request for financial support from Charles Paglls,Retired Speech Pathologist the City. We're painfully aware that the demands on our community are often Damir Donlagic greater than the revenues the city receives. We get it. As members of the Council, Statistician it is your difficult duty to pick and choose how to spend the revenues wisely. Paul MacKay,Lead Council,Cabazon Band Funding our request for a monthly stipend is a fiscally sound decision because of of Mission Indians the matching grant from the Tribal Council of the Cabazon Band of Mission Leo Milmet,Junior Indians. Together we have a reliable monthly stipend with which to continue our Ambassador mission. At The Well,every month is a nail biter;from finding the money we need Gregory Wagoner,M.D. to buy food,to helping folks pick up the pieces of their shattered lives. Without these vital services the homeless and the hungry fall through the cracks. They Joan Wolff,Retired don't have other options. If we can't provide the most basic safety net,the Nurse situation becomes untenable for everyone. Serving the Homelessness and hunger aren't pretty.The fact that it exists in Palm Springs unemployed,the poor, makes us all feel uncomfortable. Most folks look the other way if they can. those with marginal circumstances,the But the Volunteers and Staff at The Well don't look the other way. We choose to lonely and elderly,the homebound,and face the issues head-on. We choose to deal with it rather than pretend it is anyone in need with: someone else's problem. We choose to fight for every penny it takes to help people,who, but for us,would have nothing to eat but the garbage in the ✓ Daily nutritious hot meals dumpster; no emergency services; no place to lay their heads at night. You and I ✓ Connectionsto cannot imagine what that feels like. health care and lobs The Well served 5358 meals in March and 5286 meals in April. 1643 food boxes ✓ Box meals for the homebound were distributed in March and 1749 were distributed in April. Without The Well, ✓ Temporary there would be greater numbers of these folks abandoned on the streets,begging housing& for a handout. We all agree that isn't good for Palm Springs. transportation ✓ Advocacy for the underserved and Our community is comprised of all layers of a society,from the most needy,to the needy most fortunate. The Well takes care of those who are most unfortunate. That's our mission. The understanding and support from our governing body,The City Council will go a long way towards stabilizing our efforts for the good of the whole community. The Well in the Desert is a 501c3 non-profit organization that provides daily nutritious hot meals,emergency food assistance, weekly supplemental food distribution and a wide array of social services through case management and advocacy to those affected by poverty,including the working poor,the homeless,seniors,the handicapped and others in need throughout the western end of the Coachella Valley. Our mission fuels programs for poverty prevention,direct services for poverty Intervention,and an organized effort to advocate for the poor. Tax ID#33-0694580 555 Commercial Road# 10, Palm Springs Ca 92262 760.327.8577 I've spent the better part of two decades dealing with the issues of Homelessness and Hunger. I know firsthand how complex these issues can be. Sadly,they aren't going away any time soon. It doesn't matter whether it's East Coast or West Coast —it doesn't matter whether it's dying from the heat or freezing from the cold - dead is dead. At The Well, it's our job to see that these people have a fighting chance for survival. We're trying to keep them safe and fed—such simple basic needs that the rest of us take for granted—and with your support we can continue to do that. On behalf of the Board of Directors of The Well In The Desert, I respectfully ask you to grant our request for a stipend of$24,000 payable monthly and renewable annually. Thank you for your consideration. Elizabeth Moritz Vice President, Board of Directors The Well In The Desert cc: Members of Palm Springs City Council Ms.Arlene Rosenthal, President The Well in the Desert Is a 501 c3 non-profit organization that provides daily nutritious hot meals,emergency food assistance, weekly supplemental food distribution and a wide array of social services through case management and advocacy to those affected by poverty,Including the working poor,the homeless,seniors,the handicapped and others in need throughout the western end of the Coachella Valley. Our mission fuels programs for poverty prevention,direct services for poverty intervention,and an organized effort to advocate for the poor. Tax ID#33-0694580 May 10, 2013 To the Honorable Ginny Foat: Dear Ginny, As you know, Coyote StageWorks is homegrown in Palm Springs.': We axe N41€ profit, 501(c) iii Actors' Equity theatre company bringing affordable, ent 0 *09 t provoking, professional theatre to Palm Springs and our surroundiu tt�unities. In just four short years,.,CSW has pown4roma-44-seat storefrotd �� of town to the magnificent 433:-s0t Anngnbereater at the Pahl V - seum. Our productions have entertair ed`thonsands of theatre lovers', a srgiiificant N: creative impact on the.desert and.asigurfiicant econamic, rP s. I am very proud of the-fact t4at Coyote 4tageWc&just rec�`:_ r! is "Best of the Valley? award over Ne=able'McCall affirmation of so many people's hard work and this amazing to tom` s r � Also as you know, Coyote StageWorks has a hi 4. ;,?ae k t i `itriunity. We have given tens of thousands of dollars of,f "'ty aird ep unity organizations in Palm Springs and througho Palm Sp igh School to the Friends of the Palm Springs A m Desert ject to the Mizell Senior Center, from the Palm {Desert Re o Hospital...Coyote StageWorks has w we intend to il It Forward" .: I am writing you today seeking s' sponsorship of StageWorks' new Community 0 Mtreach Program PLAY A$WS. The goal of our outreach progr a Bring more theatre to more pep Palm Springs. And do so, for ore students. More financially-challen ° Hors. K �� More members of our o community. More everyone. ,A `' e jiflpr J. But PLAY DATE ° out more than free tickets. It is about the em arged experience of by tre. It is about theatres unique ah') ty to edu entertains It�a theatre as a vital foru al and ` �` `ional dialogue. ' antly, PLAY DATI� ` kids o� ��R. _ 4 Thee ATES program, on M ur de .e• d fort , � the renowxt ` � ` bIll i n h'_ CLA OW TO = 433 m community, khey were i t-provoking al emoon of extraordinary theatre at the ` i ei ° Luckinbill donated his time and talent because he believes in Coyote StageWorks and the PLAY DATES Program. DARROW was presented in conjunction with the Palm Springs Art Museum and the Berger Foundation's"Free Second Sundays of the Month"program(generous partnerships that will continue this next season). � kwt 1, D. 2 I am also thrilled to announce that Coyote StageWorks is partnered with the Palm Springs Unified School District to bring PLAY DATES to students during the 2013-14 school year. This is a dream come true for me, and it is a partnership that will bring the magic of live theatre to thousands of PSUSD students, and do so, for free. Of course,what is free to the PSUSD and the general public is not f€ee fa'ra lr company. Licensing, production costs, transportation, and advertising are jusf a few . 16. associated expenses, and that is why I am writing you today. Coyotes a is seeking a$5000 sponsorship from the City of Palm Springs for the fh „ DATES outreach series. CSW is committed to producing three r events this next season(based upoa4vailable-funding). The Cites ould provide vital financial suppdrb k this free programming. A $5 s ' represents approzma$telr-40'%oof&e�bverall PI,AY DATES 14 season. The City would,joip other geWous s nsgrs of CS lm Springs, Wells Fargo, T'RIORostautan,,Desttit tton P$P. NO t. In exchange for the City's generous sponsorship, Coll e the City's logo in all PLAY DATES'printads and pnut lxu a fio list the City as a"Generous Sponsor"on our company's,,*` Crty aflianked in all curtains speeches prior to PLAY DATES p k P P P: _: _' as sp s,the City will also receive 10 complimentary he tar Gala ting PLAY DATES) on Friday, January 17, 20 1"A srg Theater v n § s Attached you will find a more detail _ � 1 PLAY DATES ' r including information about works fairs that wild. field in conjunction with certain PLAY D mil also find a Pla g 1l om the DARROW premiere and a very attendee. Please let000ow if I can provide any additional in gild assist you and your fell '-. uncil members. 10 =' gANMAT- In closing, I am deeplyud of the creative and economic impact that StageWorks has had,, Palm Springs, and I am forever grateful for the 'ty's outpouring of sup :..0 or our young company and the new PLAY DA ach Program. Thank _or sharing our belief that theatre rs. n the DN eat city! ff an Sincerely y4 a .A. iRffix - aj 7 � ',a�.:�tis �'1'�rs5`t`h".a�"+r €` 'k','� _a `[i ChllCk Founding Artisc Director, P.O. Box 5401 Palm Springs, CA 92263 760-318-0024 Chuck.Yates<2Rocketmail.com 3 ATTACHMENT#1 � F t ' FLAY DA A Community and Educatio REARM =F F _ Coy A 501 (c) ui ompany ram; z amu --Fl rnia 4 t.. 4.9 mfl, rs Charles Yates,, riding Artistic Director , Steve Carted°, President Coyote S s : 760-31 q . e_ ; '�' gxr x+o ',a dip„ �,"ai m�`? °�'�� ,' U '{` AffWPU .. `s2 . �. v.. erc ,` vast :aad,,:. I 4 COYOTE STAGEWORKS, WHO ARE WE? Formed in 2008, CSW's not-for-profit mission is to provide affordable, entertaining, and thought- provoking professional theatre to Palm Springs and the surrounding communities of the Coachella Valley. We seek to nurture the creativity of the individual and the community. As an Actors' Equitgn , our goal is to create theatre of local, regional, and national mfluerree We ca,501 (c) iii nonprofit organization primarily funded through the �f "The Coyote Club," our donor organization comprised oI �, and theatre lovers from all over the country. In addition, ` "'duals, Coyote StageWorks recetues grant funding from Welly did i s Actors' Equity: Corarate and individual sponsorship er important source of.revenue, and the remainder o erated from ticket sales:to AurValued.patrons, Since its; Works has always operated'°in the black;and we have nming and outreach prngratns,Pwry yeas.. ° s 411 METEORIC GROWTH. CSW's firsts ' of a lay in a 44-seat theater on the outskirts of Palms: " season, urth, consisted of three main stage pro du '" r Gala B and the premiere of our Community and R1 "`ach progr Y DATES. And it all took place a t33-seat Ann g Theater at the Palm Springs A� 5 ti! Community outreach is a _ oyote StageWorks' a -ion. Since the curtain went > first production, we have "Paid tl rward" giving literally thous r of dollars of tickets to desert schools u arities including the Palm 'rings High School, the Mizell Senior C e Desert Aids Proj the Palm Springs Air Museum, the Coll `'" e Desert, the Jo 'Senior Center, the Prime Timers of the.: e Friends of t Springs Animal lm Sp of Tourism, Rights Campa Assist am the Front e Desert, Gilda' 4'{n Spri the Ran rary, and the Muse PLAY is an ex S'ommu K1 � educational outreach pr 4i' DATES is simple: Bring more theatre to more people. More students. More financially challenged groups. More disenfranchised members of our community. We seek to spotlight classic, contemporary, and new American plays and 5 musicals. And we seek to do all this by keeping costs low, while keeping entertainment and education high. EDUCATION THROUGH ENTERTAINMENT. PLAY DATES is designed to bring free, professional theatre of social and c. ,_p ignificance to every person in the Coachella Valley. The centerpiece-of the 'LA ' DATES program is a staged-reading series of classic, con , tttid new American works that confront issues facing our comuitttta ,' Bullying, racism, and ageism are examples of these impb' ism With the introduction of PLAY.DATES,students, financiall niors, and other disenfranchised groups wall gain access to thin. ell theatrical experiences that they, need and deserve,,an they .so, free of charge. But PLAY DATES is about ate than free ticl 'fit ii out the emotionally charged experience afliV theatre l as t-t�t�t unique ability to educate while it entertains. It is a "hum for cross-cultural and cross-generational dial 3„ ort tl h"LAY DATES is about fun for kids of all agesPA `r THE EXPERIENCE OF LIVE THE 3 rtmary focus 4kLAY DATES is the development of ne - ' , $e series will b the excitement of live theatre to th _q" ier experienced Moing those who do not have access to it, - Minot afford it. so, Coyote StageWorks hopes tu" r Bing void created ie current economic downtu -ns have suffered at all l m, .. s of education so there is a . ii '`i'n programming for students cannot sit idly by when an enter g 4eneration is being raised without exp� to the performing arts. Sitlarly, we cannot sit idly by when the pnee ' commercial then itickets has skyrocketed beyond the reach ` members of off,' ' munity living on a fixed income. And ., cannot sit idly by wtal, emerging cul III Latino p ',eve little or na w the stage today " gh four Ai ego, Coyote has given aw ollars is to and g ��yations. We flow. wati 5 PLAY DATES represe tW's commitment to educational and community outreach. The series will feature programming aimed directly at the needs of our underserved and disenfranchised populations and the issues confronting them. By definition, a staged-reading is a theatrical experience in which the actors perform with scripts in hand. 6 Movement is limited and production values such as sets and costumes are deliberately excluded from the performance so that the spoken word becomes the star of the show. This "stripped down" approach to a play or musical enables audiences to focus on the writer's use of language and the themes contained therein. The message is king. Staged-rp.,a_dings also allow a young company like CSW to present works that might" hen s:dh ,cost- prohibitive for main stage productions due to the size of d"W1the requirements of staging or even the "less commercial" n tl i�bject matter. And finally, the lower cost of a reading series, t�= nain stage productions), rvill%enable CSW to bring more pry w V,I r schools and community ,m CSW's PLAY ATESApxetmtere� on argh 9, y , d orce performance by,the Emmy Award winning a L fall in his one man show _CLARENCE DARROW T y k was treated to a scintillating look at one of our st 1 Winds. Mr. U. Darrow is most widely known for his ro ornCLVV'l famous Pd tE Scopes "Monkey" Trial, a role that w rzed by� 31ay and movie, "Inherit the Wind" (widely u 5 ants' requiQLA,6ading lists). The gifted actor and teach "E nbill shined potlight on this fascinating chapter in A aachapter that s11 echoes in our politics today. ' 6 In addition to Mr. Luckin R ; his nominations incl . a Drama Desk nod for DARRO trrny nod for his play LYNDON a Tony nomination for the is merican p O M . Alay THE SHADOW B Luckinbill's other ` its include the original stage and film c he round-breakin � r g g$ E BOYS IN THE BAND, and younger swill know him fro AR TREK: THE FINAL FRONTIER. I �` "nbill is a devoted s j r of Coyote Stage comp n to bring the " erserved pop ula 5 ratef i . ' to our r by C ' Works mE. in conjun with the s "Free• " ' Sundays" program and the Berger'Fouria " 3;.. DARROW TONIGHT! was free to 433 lucky theatre lovers. COYOTE STAGEWORKS' LONG-TERM GOALS FOR PLAY DATES: 1. The Presentation of Three to Five PLAY DATES in the 2013-14 season. The PLAY DATES' Outreach Program wlla. Mute additional programming to CSW's seasonal comet pica three main stage productions and benefit at the Annenbe . 2. Expanding our partnership with PSUSD and o j° tems and educators to provide increased access to PLAT it, *�,vvents for students,in.—ti ddle school.through high scho a r y 3. Partnering=with„co unaty,44gatimat'i r t provide increased access to PLAY DATES' evq ad groups like financially challenged seniors. 4. The development of PLAY DNA, mg esses issues of social and cultural sig phases placed 1711117 on topical issues confronting is� d anchised and emerging cultures like theaon. 5. The development of ° fl - tinnance prog ng to explore the themes as,, 61 and how these themes r LAB' DATES' audiences y. The development of tttilum guide for educators will be teal to the student expen and priority will be placed on mate ded in n students' re ed reading lists. An apprentice program also be IM tM develope students interested in a career in the pe arts. 6. Th of lopment of post p r �� alk Ba ' hops, AMIN& and Discussions (s will b r� p, facilitators skip topic ustry m and educator' sho s that deeper i r subje -the PT' ATES' er n invit `may also contribute his or 14P.06. ` "` tV relates to the source material. 8 7. The full-scale production of PLAY DATES' events. CSW will seek funding that will allow us to grow from staged readings to full- scale productions of our PLAY DATES series. 8. The development of a PLAY DATES Blueprint. *,, serve as a model for other theatre companies, school systems�,aqd unities to emulate. Coyote StageWorks hopes that Play Dam . helpful tool in arts advocacy. As a company, rt is r f: ay It Forward" by inspiring arts education and commui s throughout the country s, r � Ah ter., . n� P ORGANIZATION ,AN,.,.A,PP 301'RI T NESS, It is � rnote that not all PLAY DATES-'will be appropriate for*,,Ludt re, the HM PLAY DATES series will be,organized into Q tW , KIM f A �y w A. STUDENT PLAY DAigne populations with a eurriculun ` rial as it relates to the i g students _ B. COMMUNITY Events design& r the public at 1 ssis on issues c 0 rating a disenfr immerging cultur .ii6 It is also important to n r Most STUDENT events will be d to students and the even Il take place during school hours C ° ITY events will be open- every resident and visitor to the Coach _ley. While the subject ' titter of a particular PLAY DATE may b ;` on a iy particular pop ,' n, there will be no attempt to limit acce that population ( where STUD EN event ed). Inclusion"` " 'aged. W Iff TH I&IMIAL THE CS at stud "efitmos � TES' ;: professiontting like;` `4 t there is` do substitute for the ritual = tithe magical experience of watching a professional actor on a professional stage. That being said, CSW is well aware of the high cost of transporting students to and from venues. If budget constraints prevent us from bringing the 9 students to the theater, Coyote StageWorks is committed to bringing theatre to the students. DIVERSITY. Coyote StageWorks is committed to diversity in our audiences and on our stage. PLAY DATES will enable, S ta'hring more diverse theatrical experiences to our audiences and more divers' the themes presented in those experiences. The series will sht arc ad range of material, from classic plays to the cutting edge toay. The common thread running throughout the series is CSWI " ant to showcasing the div.prsity)f the American experience w s if social and cultural significance., °CSWfirmly believes a audiences need and deserve to know thaplays o£America's gresC1 ts, O'Neill, Miller,.Wiliia .She 'herd,Matuet, August ve11 as the exciting new-voicds of todays playwnghts tWf "s believe that all disenfranchised groups need and des _ _ � `' mon stage, to have their voices heard. 'That is why e _: tia1 e Latino community will be spotlighted. At Coy gd1 we that the playwrights of tomorrow must be nu A TYPICAL PLAY DATES EV1 PLAY DATE 'ng might have been chosen from tl tsl trading list. The n tion may be astaged-reading of a such as DE - : OF Ad SALESMAN, TWELVE n 10 KILL A MOC BIRD. It may be a Shakespeare AMLET or ROMEO ANW NLIET. A+v' � �� E n Students will study e works in the classroom and then hear A ad on stage thereby aling students to focus on the spoken word, essage inherent in tho ,ords, and on the relevance of the messa ent audiences Ahoned, CSW's 1 01 rs to sec that will enablc�t3ring fully-produc ES' ev nt igimm_Ili audience. ': '+F b� Ina n„ asic plays tclude c' _. .m ns of musicals t�apeak toy ENT or "BEN. Still another PLAY DATE ' p ofznt-written one acts, linked thematically by an issue confronting today's students like cyber-bullying or "sex-ting." Regardless of the form a PLAY DATE takes, Coyote StageWorks hopes that every PLAY DATE will be an engaging theatrical experience that promotes dialogue and exploration after the curtain falls. 10 Coyote StageWorks firmly believes that confronting issues of social and cultural relevance onstage can lead audiences to confront the issues offstage. As mentioned above, bullying, ageism, and racism are examples of these issues. "Sex-ting," hate speech, teen pregnancy, eating diwMers, gender bias, drug abuse, and elder abuse are further examples ofissuesiffi nfrom every segment of our community not just the disenfranch { Coyote StageWorks hopes to shine the spotlight on theme a 'more h in-depth conversations can occur in classrooms and V , EDUCATION THROUGH ENTERTAINMENT,,., ,. NTERTAINMENT, a of PLAY DATES.- x . v r Coyote StageWorks hopes to;impact 2000 P .son through PLAY DATES, and we hope to i v�94i € ntirety of our 2013-14 season at the Annenbergennc " es and furthering cross-generational and cross ue, CSWa ry proud of the fact that our company contmo m icant e x' is impact on the economy of Palm S oachella Vailnn { n �o CSW BOARD OF DIRECT " " _ w Alan Denny � u E Harriet Baron ,.. Steve Carter , , David Engel aig us, Chaneen McC .i. i Phil Murph S., Nancy Bl devil R Charles: 001, La iP a h i� ih u Mi 510, Chuck `ounding .. ` fly; b st.. s nn 11 ATTACHMENT#2 Below you will find a very special email that was forwarded to me (Chuck Yates)by a staff member at DAP. (DAP was one of a number of charity organizations that received special invitations for their clients to attend the PLAY DATES premiere.) The names of the sender/client and recipient/staff member have been redacted to ensure privacy. [email] Dear XYZ, Thanks so much for encouraging ctl[eCt.. ..bAputoget the FREE theater tickets to see the matinee performa " ' ce Darrow Tonight!" And what a FINE performance it wa f *'' Anew about the"Spencer Tracy" and "Jimmy Stewart" spfoft, '"S"Nuk, sadly, I'd'forgottenwtrhat a compassionate man he XYZ, am a believerin Christ. If-only all.the so-called "{ a small part of the-compassion exuded by Darrow, the become a ettorplace in,vtrhicn to:ljve „ts , And my good wishes extend as well to E UNDERTAKING to expose those wh tithe pa ticket the PRIVILEGE of seeing and exp�M x tivond performance! You may remember TI LE senoy ical issues, XYZ. By the time my S ers my rer tilities, and out of pocket medical a st NOTHING I must rely on whatever is being ptded �d anks in ord given eat. Because I am a type 1 di , s a good fit I tt swap my donated cakes and r N 'fies and the few f can consume. But this i ;, ttliid complaint! The food b are very a" �y 3h , kind towards me t them I would simply starve r ; I DO SOAP CIATE the fine efforts of Coyote Stagewo sure to THANK T for the cultural offerings! It truly gladdens. to think there ar wonderful souls left in the world. If you I ry word O "kind" i } ictionary, it would _ at all t tes' and inbill's pictures uses S. ' g t The OscarA ceeded` " .i, Dine tho ressio to go Orl .....Sin: ' .� �E it I hope that you found the sentiments in this letter as sweet as I did. Although I have to believe that the illustrations used for"kind" would be Mr. Luckinbill's and the cast of THE WOMEN. These people deserve the credit for enriching this person's life and for enriching mine. rrrzA 5 v x rwill .v'� � FSR- .. �� I9e% to 4 s 2 �' �'I '—r ,9g �sli4.e'kr �� �K�>3, a r 71 '"eF gk:�k,s dlp . .. ,r'n r p. �'4t�!d :a`_m s° ���E�L kt,��k 1 4'x � � „I.,_ o-( � % ,v'i t E• . Nx=>npk�:3Pfiuksk Tsl,p. ti Sloe%fie jL`e� _� v 7 k : d 9 k„j,r j aF °% efts%... y s r'ROM'. OPIUM5 .n, N • • r COYOTE STAGEWORI{S PRESENTS "PLAY DATES" C5W• • • i $NEW COMMUNITY& EDUCATIONAL' O TREACRPR CRAM Q ` F E E AWARD-WINNING THEATRE 2PM SUNDAY,MARCH LO THE ANNENBERG THEATER AT THE j — PALM SPRINGS ART MUSEUM SERIES PREMIERE (TRIIIAN CA1 GT ' �` x� � �4. CLARENCE DARROW TONIGHT! STARRING LAURENCE LUCKINBILL F • ♦ ♦ Dana De Annenberg Vissaar and the Palm Springs Art Museums'Frae Second Sundays" � • • This free arrent is imuk possible by an Agreement widi Coyote SUgeWorks,the ' • • • PREETICRETSDISTRIBUTEDBEGINNINGAT12NOONATTHEANNENBERGBOXOFFICE- ON THE DAY OF PERFORMANCE SEATING IS LIMITED TO 433 GUESTS.RECOMMENDED FOR AGES 10 AND UP. BOX OFFICE:760-325-4490 ' • ' • ii COYOTESTAGEWORKS.ORG LET'S SCHEDULE A PLAY DATE Laurence Luckinbill has achieved extraordinary success as a stage, film and television actor, as a writer, a teacher, and as the founder&producer Welcome to the premiere of PLAY DATES, Coyote StageWorks' new of a non-profit NY theatre company. He served as a cultural affairs director Community and Educational Outreach Programl Thank you for joining us for the U.S. Department of State during the Kennedy Administration, as a on this milestone in the life of Coyote StageWorks. The PLAY DATES producer for network television, and for his own multi-media production Outreach Program is a dream come true, and we are so grateful to the company which produced two CD-ROM products: Lucy& Desi: The incredibly gifted Laurence Luckinbill for his commitment to theatre as an Scrapbooks, Volume I; and How to Save Your Family History: A 10-Step art form and to Coyote StageWorks' mission to bring PLAY DATES to our Guide by Lucie Amaz. Luckinbill has written a series of interactive community. Additional thanks go to the Palm Springs Art Museum, the multimedia stories for digital CD-ROM entitled Adventures in Hyperhistory, Annenberg Theater, and the Berger Foundation for sharing our belief that with the aim of engaging audiences in history's human stories through the theatre possesses a unique ability to educate as it entertains. use of original dramatic video scenarios with continuing characters, com- bined with a unique hypertext research engine. EDUCATION THROUGH ENTERTAINMENT. That is the mantra of PLAY DATES. FEATURE FILMS: Star Trek V: The Final Frontier; Cocktail; The Boys in the Band; Such Good Friends; Messenger of Death; Not for Publication; Our goal is simple: BRING MORE THEATRE TO MORE PEOPLE. More The Promise. TELEVISION FILMS: Dash &Lilly, The 5:48; The Mating students. More financially challenged seniors. More disenfranchised Season; Death Sentence; Winner Take All; One Terrific Guy; The Delphi members of our community. AND DO SO, FOR FREEI Bureau; The Kent State Tragedy; The Boston Massacre; A Time to Heal: The Making of the Vietnam Memorial; The Lindberg Kidnapping; City of Since our birth in 2008, Coyote StageWorks has "Paid It Forwarcr giving Angels; Lyndon; One More Try; and The Exonerated. BROADWAY: away literally tens of thousands of dollars of tickets to desert charities and Cabaret; A Fair Country; Chapter Two; Poor Murderer; (also co-translator); schools. Now with PLAY DATES,we intend to"FjM It Forwardl" CSW is Past Tense; Beekman Place; Tartuffe; Dancing in the End Zone; A Man committed to bringing professional theatre of social and cultural relevance For All Seasons. OFF BROADWAY: The Boys in the Band; The Memory to the valley. We firmly believe that confronting issues onstage can lead Bank; The Fantastiks; Alpha Beta; Horseman Pass By; What the Butler audiences to confront the Issues offstage. The spotlight of PLAY DATES Saw; Galileo; Oedipus Rex; The Cleopatra Club; A Cheever Evening; The will shine on issues such as bullying, ageism, anti-Semitism, homophobia, Firebugs; Clarence Darrow Tonight!; Lyndon; Teddy Tonight! and and cultural diversity through the presentation of classic, contemporary, Hemingway. NATIONAL TOURS: They're Playing Our Song; I Do, I Do!; and new works for the American stage. Most importantly, PLAY DATES Whose Life is it Anyway?; Social Security; A Man For All Seasons. will nurture the next generation of theatergoers, the new audiences so critical to the future of theatre as a vital and vibrant art forth. Luckinbill is the founder of The New York Actors Theatre (1978-80) and a charter member of The Great Lakes Shakespeare Festival (1959-61), But to do all this, WE NEED YOUR HELP. Coyote StageWorks is seeking The Lincoln Center Repertory Company (1964), and The American Individual, Corporate, and Foundation support for the 2013-14 PLAY Conservatory Theatre (1965-66). DATES season. If you believe as we do at CSW that theatre matters...If you believe as we do that theatre is in the DNA of every great Luckinbill wrote the Emmy-winning biographical story for the NBC TV community...then please consider supporting this gift to the community. special, Lucy& Desi: A Home Movie; a play with music, Mind on Trial, Remember PLAY DATES is about so much more than free tickets. It is about the infamous Slansky trials in Czechoslovakia,which was produced about the emotionally charged experience of live theatre. It is about at the Actor's Studio Playwright's Unit; and three of his four solo presenta- theatre's unique ability to enlighten as it makes you laugh or cry. Most tion plays, Clarence Darrow Tonight!, Teddy Tonight! about the life of importantly, PLAY DATES is about fun for kids of all agesl President Theodore Roosevelt, and most recently, Hemingway, all of which he produced for the New York stage, for television and for DVD. A native of Arkansas, he is married to actress/singer Lucie Arnaz and is. the father of five- Nick, Ben, Simon, Joe and Kate. - See more at: 4 A.A lau rencel ucki n bill.com ,I?ALMS.. .y c Y N City Council Staff Report c4�/fORN�p DATE: MAY 15, 2013 PUBLIC HEARING SUBJECT: ADOPTION OF THE FISCAL YEAR 2013-14 BUDGET, ALLOCATED POSITIONS AND COMPENSATION PLAN, SUCCESSOR AGENCY ADMINISTRATIVE BUDGET, HOUSING SUCCESSOR AGENCY BUDGET, AND APPROPRIATIONS LIMIT, FROM: David H. Ready, City Manager BY: Department of Finance and Treasury SUMMARY Pursuant to City Charter Section 903, the City Council is conducting a Public Hearing on May 15, 2013 to consider the adoption of the Fiscal Year 2013-14 Budget and Allocated Positions and Compensation Plan at this time or at a meeting on or before June 30, 2013. The annual appropriations limit and fund balance designation policy are also included for consideration at this time or at a meeting on or before June 30, 2013. RECOMMENDATION: 1. Adopt Resolution No. , "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, ADOPTING THE ALLOCATED POSITIONS AND COMPENSATION PLAN FOR FISCAL YEAR 2013-14." 2. Adopt Resolution No. , "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING THE BUDGET FOR FISCAL YEAR 2013-14 AND SUCH OTHER MATTERS AS REQUIRED." 3. Adopt Resolution No. , "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, ACTING SOLELY IN ITS CAPACITY AS THE SUCCESSOR AGENCY TO THE CITY OF PALM SPRINGS COMMUNITY REDEVELOPMENT AGENCY, AND IN ITS CAPACITY AS THE HOUSING SUCCESSOR AGENCY TO THE CITY OF PALM SPRINGS COMMUNITY REDEVELOPMENT AGENCY, APPROVING THE SUCCESSOR AGENCY AND HOUSING SUCCESSOR AGENCY BUDGETS FOR FISCAL YEAR 2013-14, AND OTHER SUCH MATTERS AS REQUIRED." ITEM NO. City Council Staff Report May 15, 2013-- Page 2 Fiscal Year 2013-14 Budget 4. Adopt Resolution No. "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, ADOPTING AN APPROPRIATIONS LIMIT FOR THE FISCAL YEAR ENDING JUNE 30, 2014." 5. Direct the City Manager and Director of Finance and Treasurer to make the appropriate modifications to the Budget and prepare the final budget document for Fiscal Year 2013-14. STAFF ANALYSIS: The proposed Fiscal Year 2013-14 operating budget was presented to the City Council on April 17, 2013, and the City Council directed the City Clerk to schedule the Public Hearing for such on May 15, 2013, pursuant to City Charter Section 902. The budget for Enterprise Funds, Internal Service Funds, and other funds were presented at successive City Council meetings. As required by City Charter Section 903, this item serves as the City Council's public hearing on May 15, 2013 and permits the City Council to either approve the Budget at this meeting or to direct staff to bring forth the budget for adoption on or before June 30, 2013. The budget has been modified as directed by the City Council during the budget deliberations. The budget along with enactment resolutions and the Allocated Positions and Compensation Plan are presented for final consideration and adoption by the City Council. This requested action would establish the City's Allocated Positions and Compensation Plan for the fiscal year 2013-14 and implements the Council's approval of the 2013-14 budget. The attached plan represents the total positions allocated under the adopted budget for next fiscal year. Any changes or additions that may be required or requested during the fiscal year would be brought back to Council for separate actions. Also, the State of California in Article XIIIB of the California Constitution requires government units to establish an annual appropriations limit. This is done by establishing 1978-79 as a base year and allowing the base to increase in future years by the percentage of growth in population of the City or County, whichever is greater, and by the increase in California Per Capita Personal Income. Guidelines and statistical data for calculation of the appropriation limit are provided by the League of California Cities and the Department of Finance of the State of California. Using information supplied by the State Department of Finance, the fiscal year 2013-14 appropriation limit is calculated to be $135,131,752. The appropriations subject to the limit was calculated to be $75,476,467, which is $59,655,185 less than the 2013-14 appropriations limit. 02 City Council Staff Report May 15, 2013-- Page 3 Fiscal Year 2013-14 Budget It is important to point out that only specific revenues and appropriations are subject to limitation. All of the City's enterprise and intra-governmental service funds are exempt. In addition, Federal funds are exempt. The total calculations are very detailed and are not provided with this report, but are available for review at the office of the City Clerk or at the Department of Finance. The formula for calculations to determine the new appropriations limit is established by the State Department of Finance,. Geoffrey 9. riehl David H. Ready Director of Finance and Treasurer City Manager mes Thompson Per ison hief of Staff/ City Clerk Director of Human Relations Attachments: Proposed Special Events and Contributions Unsolicited Contribution Requests for FY 2013-14 Summary of Allocated Position Changes Proposed Resolution Adopting Allocated Positions and Compensation Plan for 2013-2014 Proposed City Council Resolution Proposed Successor Agency Resolution Proposed Appropriations Limit Resolution 03 2013-2014 Proposed Budget Special Events and Contributions City of Palm Springs 2013-2014 2011-2012 2012-2013 Preliminary TITLE Budget Budget Budget Contributions: Boys and Girls Clubs (City Sponsorship) $10,000 $10,000 $10,000 City Events: Black History Month (City held Event) 8,300 8,300 8,300 Marine Band Concert (City held Event) 10,000 0 0 July 4th Celebration (City held Event) 30,000 30,000 30,000 Festival of Lights Parade(City held Event) 30,000 30,000 30,000 PSHS Homecoming Parade (City held Event) 3,000 3,000 3,000 Veteran's Day Parade(City held Event) 15,000 15,000 15,000 Event Sponsorship: Bike Weekend (City held Event) 26,250 26,250 26,250 Modernism Week (City Sponsorship) 15,000 25,000 25,000 Opera in the Park(City held Event) 3,000 6,000 6,000 Palm Springs Pride Parade(City Sponsorship) 10,000 20,000 20,000 Tour De Palm Springs(City Sponsorship) 15,000 15,000 15,000 September 11th (City Sponsorship) 7,000 0 0 Magic of Christmas (City Sponsorship) 15,000 0 0 New Special Event(City Sponsorship) 30,000 0 0 City's 75th Anniversary(City Sponsorship) 0 30,000 0 Arthur Lyons Film Noir Festival (City Sponsorship) 0 5,000 5,000 Cinema Diverse(City Sponsorship) 0 5,000 5,000 American Documentary Film Festival (City Sponsorship) 0 5,000 5,000 Sub-Total 227,550 233,550 203,550 Parks& Recreation Dept. Holiday Lights Replacement 50,000 50,000 0 Downtown Banner Replacement 20,000 20,000 0 Holiday Decor Set-up&Take-down (City Activity) 25,000 25,000 25,000 GRAND TOTAL $322,550 $328,550 $228,550 May 15, 2013 City of Palm Springs FY 2013-2014 Budget 04 2013-2014 Proposed Budget Special Events and Contributions City of Palm Springs 2012-2013 2010-2011 2011-2012 Proposed TITLE Budget Budget Budget Other Contributions: Senior Center Contribution (City Sponsorship) $52,880 $60,000 $60,000 May 15,2013 City of Palm Springs FY 2013-2014 Budget 05 2013-2014 Proposed Budget Special Events and Contributions City of Palm Springs 2012-2013 2010-2011 2011-2012 Proposed TITLE Budget Budget Budget Other Contributions: International Film Festival (City Sponsorship) 350,000 350,000 350,000 Grand Total for All Contributions, Event Sponsorships, &Other Support $725,430 $738,550 $638,550 Net Increase/(Decrease) ($100,000) May 15,2013 City of Palm Springs FY 2013-2014 Budget Unsolicited Contribution Requests for FY 2013-14 Organization Notes,Details Amount 1. Well in the Desert Monthly payment of$2,000 $24,000 2. Santa Paws Race to support Guide Dogs of the Desert—request City waive fees which include application fee, police,streets, land use. Also$3,000 for scholarship fund to allow 100local children to participate free of charge in Santa Paws race $4,834.00 3. 4ih Annual Run for Ike 5k Benefits PSPD K-9 Fund-request City waive fees which include application fee,police,streets, land use $1,834.00 4. Sea and Desert Interpretive Association Recreation Area (Salton Sea) $15,000 5. Totally Elvis Elvis performance(s)sponsorship Range from$7,500 to$10,500&up 6. Palm Springs Youth Football &Cheer Program for youth between ages 6 to 14 Assc $27,835 7. The Ranch Recovery Centers, Inc Serves lower income citizens throughout the Coachella Valley. The request to equip the women's facility with solar system to serve 1/3 of the facility. $83,000 8. Music&Arts Experience, Inc Large scale gospel music event at the Convention Center $25,000 9. USA Pentathlon World Cup Competition for the summer Olympic sport of Modern Pentathlon consisting of: Fencing,Swimming, Riding,Running, Shooting. $100,000 10. Golden State Gay Rodeo Association Rodeo in Palm Springs $50,000 11. Black History Committee Black History Month(current funding @$8,300 to$24,500) +$16,200 Augment Parade allocation;fund marketing for the month; Awards Gala production costs;Town Fair production costs; King and Queen Pageant production and education costs FY 2013-14 Unsolicited Contribution Request,May 15,2013 City Council Meeting 07 Unsolicited Contribution Requests for FY 2013-14 Organization Notes,Details Amount 1. Well in the Desert Monthly payment of$2,000 $24,000 2. Santa Paws Race to support Guide Dogs of the Desert—request City waive fees which include application fee, police,streets, land use. Also$3,000 for scholarship fund to allow 100 local children to participate free of charge in Santa Paws race $4,834.00 3. 4`h Annual Run for Ike 5k Benefits PSPD K-9 Fund-request City waive fees which include application fee, police, streets, land use $1,834.00 4. Sea and Desert Interpretive Association Recreation Area (Salton Sea) $15,000 5. Totally Elvis Elvis performance(s)sponsorship Range from$7,500 to$10,500&up 6. Palm Springs Youth Football &Cheer Program for youth between ages 6 to 14 Assc $27,835 7. The Ranch Recovery Centers, Inc Serves lower income citizens throughout the Coachella Valley. The request to equip the women's facility with solar system to serve 1/3 of the facility. $83,000 8. Music&Arts Experience, Inc Large scale gospel music event at the Convention Center $25,000 9. USA Pentathlon World Cup Competition for the summer Olympic sport of Modern Pentathlon consisting of: Fencing,Swimming, Riding, Running, Shooting. $100,000 10. Golden State Gay Rodeo Association Rodeo in Palm Springs $50,000 11. Black History Committee Black History Month(current funding @$8,300 to$24,500) +$16,200 • $10,500:Augment Parade allocation (current=$8,300+$2,200 increase); • $2,000:fund marketing for the Black History Month; • $5,000: Black History Awards Gala production costs; • $5,000:Town Fair production costs (Carnival rides,entertainment,extra generator, etc.) (Note: If carnival vendor meets minimum ticket sales contracted,then no payment is due to the vendor); • $2,000:King and Queen Pageant production and education costs FY 2013-14 Unsolicited Contribution Request,May 15,2013 City Council Meeting 1 Summary of Allocation Changes Fiscal Year 2013/2014 Budget Additions Department Positions Classification Unit/Range Airport 1 PC/Network Administrator PS/54 Building 1 Building Inspector G/45 Sustainability 1 Clerical Assistant G/23 Deletions Department Positions Classification Unit/fIgnge Police 1 -1 jAnimal Shelter Assistant G/28 Reallocations(No Change in FTE) Department Positions Classification Unit/Range 4 From: Operations Aide G/34 Airport To: Operations Specialist G/44 1 From: Operations Specialist G/44 To: Operations Supervisor PS/50 Parks 1 From: Village Fest Aide G/20 To: Account Clerk G/28 Public Works 1 From: Maintenance Mechanic I G/35 To: Maintenance Mechanic Lead G/43 Allocation Changes (Increases/Decrease to Current Positions) DepartmenU;: "'L P'a itions Clas " ' anon •;, : J, Urnt/ tinge Sustainability -0.5 Art &Spec Projects Coordinator PS/51 Community& Econ Development 0.5 Art &Spec Projects Coordinator PS/51 0.25 Account Clerk G/28 Parks 0.25 Recreation Program Assistant G/21 0.25 iRecreation Program Assistant G/21 This summary does not include miscellaneous changes that do not effect the overall allocation,such as FTE reorganization or internal department funding moves,such as redevelopment 08 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, ADOPTING THE ALLOCATED POSITIONS AND COMPENSATION PLAN FOR FISCAL YEAR 2013-14. WHEREAS, an Allocated Positions and Compensation Plan was adopted on June 6, 2012 for the 2012-13 fiscal year by Resolution No. 23145; and WHEREAS, the City Council desires to establish an Allocated Positions and Compensation Plan for fiscal year 2013-14 consistent with the provisions of the fiscal year 2013-14 annual budget. THE CITY COUNCIL OF THE CITY OF PALM SPRINGS DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Allocated Positions and Compensation Plan attached to this resolution as Exhibit "A", is hereby adopted and shall become effective on June 23, 2013. For the purpose of this Resolution, the Allocated Positions and Compensation Plan shall be deemed to include the provisions of any applicable Memorandum of Understanding that applies to any person holding an allocated position. SECTION 2. The City Manager is authorized to modify the Allocated Positions and Compensation Plan during Fiscal Year 2013-14 for modifications approved by the City Council pursuant to a Memorandum of Understanding, including modifications for non-represented employees, as contained in the Fiscal Year 2013-14 budget effective December 22, 2013, including without limitation the Optional Benefit Contribution for health, vision and dental programs. PASSED APPROVED AND ADOPTED BY THE PALM SPRINGS CITY COUNCIL THIS 15T" DAY OF MAY, 2013. David H. Ready, City Manager ATTEST: James Thompson, City Clerk 09 Resolution No. Page 2 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on by the following vote: AYES: NOES: ABSENT: ABSTAIN: JAMES THOMPSON, CITY CLERK City of Palm Springs, California CITY OF PALM SPRINGS 2013-2014 Allocated Positions& Compensation Plan Dep"ection/Classificadon Unit Range Allocated Positions AVIATION 52.50 Airport Administradon Se 11..7a 1 7.00 Executive Director PS International Airport EX3 83 1.00 Executive Administrative Assistant EX2 45 1.00 Deputy Director of Aviation-Operations&Maintenance MX 62 1.00 Deputy Director of Aviation-Marketing& Development MX 62 1.00 Airport Administration Manager MX 59 1.00 Administrative Secretary PSC 39 1.00 Account Specialist II G 39 1.00 Control Center Operations sec.;o.Told 21.00 Airport Operations Manager MX 56 1.00 Airport Security Coordinator PS 54 1.00 Airport Operations Supervisor PS 50 4.00 Airport Operations Specialist II G 46 1.00 Airport Operations Specialist I G 44 13.00 Airport Operations Aide G 34 0.00 PC/Network Administrator (Information Technology) PS 54 1.00 Terminal Operations sunonTdd 24.60 Airport Maintenance Superintendent PS 56 1.00 Maintenance Electrician G 45 1.50 Maintenance Technician, Senior-Airport G 43 1.00 Maintenance Technician II-Airport G 39 3.00 Maintenance Technician I-Airport G 35 2.00 Maintenance Worker, Lead-Airport G 38 1.00 Maintenance Worker I-Airport G 28 15.00 BUILDING &SAFETY 12.00 Director of Building&Safety EX2 67 1.00 Building and Safety Supervisor PS 56 1.00 Plans Examiner G 47 1.00 Building Inspector G 45 4.00 Code Compliance Officer, Senior G 45 1.00 Code Compliance Officer G 41 3.00 Administrative Secretary PSC 39 1.00 CHIEF OF STAFF/CITY CLERK 12.00 Chief of Staff Smion Tdd 2.00 Chief of Staff/City Clerk EX3 87 1.00 Executive Administrative Assistant EX2 45 1.00 Effective June 23,2013 Page 1 of 8 CITY OF PALM SPRINGS 2013-2014 Allocated Positions& Compensation Plan Dept/Section/Classification Unit Range Allocated Positions City Clerk .Section Twnl 3.00 Chief Deputy City Clerk MX 54 1.00 Deputy City Clerk G 40 1.00 Executive Services Assistant G 28 1.00 Information Technology Aetna.ToWl 4.00 Information Technology Manager MX 67 1.00 Systems/Network Administrator, Senior PS 64 1.00 PC/Network Administrator, Senior PS 64 1.00 PC/Network Administrator(Alloctfunded in Library) PS 54 0.00 PC/Network Administrator(Alloctfunded in Police) PS 54 0.00 PC/Network Administrator(Alloc/funded in Aviation) PS 54 0.00 Communications Coordinator(Telephone) G 47 1.00 Procurement& Contracting Smin.Twd 3.00 Procurement&Contracting Manager MX 61 1.00 Procurement Specialist II PS 48 1.00 Procurement Specialist I PS 43 1.00 CITY COUNCIL 1.00 Executive Assistant Mayor/Council EX2 48 1.00 CITY MANAGER 4.50 City Manager Sedio.T.mr 2.00 City Manager CM FLAT 1.00 Executive Services Administrator EX2 50 1.00 Neighborhood Development&Relations seen..Tw too Director of Neighborhood&Community Relations EX2 60 1.00 PublicAJfairs s &.Tw.t 1.50 Director of Communications EX2 60 1.00 Broadcast Assistant G 35 0.50 COMMUNITY & ECONOMIC DEVELOPMENT 7.00 Community&Economic Development Smnon Tad IN Director of Community& Economic Development EX3 76 0.20 Community Development Administrator PS 53 0.30 Economic Development/Downtown Administrator PS 61 0.60 Economic Development Program Assistant G 39 1.00 Redevelopment Coordinator PS 51 0.20 Community Development Block Grant Sedr..Tw.1 0.20 Community Development Administrator PS 53 0.20 Effective June 23,2013 Page 2 of 8 CITY OF PALM SPRINGS 2013-2014 Allocated Positions& Compensation Plan Dept✓Secdon/Classifrcadon Unit Range Allocated Posidons CRA Merged Area#1131erged#1 CAP Successor se.nan Tw.1 0.75 Director of Community& Economic Development EX3 76 0.25 Economic Development/Downtown Administrator PS 61 0.20 Redevelopment Coordinator PS 51 0.30 CRA Merged Area WMerged#1 CAP Successor S�n Tow 0.75 Director of Community&Economic Development EX3 76 0.25 Economic Development/Downtown Administrator PS 61 0.20 Redevelopment Coordinator PS 51 0.30 Low&Moderate Income Housing/New Housing smeon Twat 1.90 Director of Community&Economic Development EX3 76 0.30 Community Development Administrator PS 53 0.50 Housing Program Assistant II G 43 0.90 Redevelopment Coordinator PS 51 0.20 Public Art Sec swat 1.00 Arts&Special Projects Coordinator PS 51 1.00 Rent Control S�naaTow 0.10 Housing Program Assistant II G 43 0.10 FINANCE &TREASURY 15.00 Administradon& Treasury sworn Twat 4.00 Director of Finance&Treasurer EX3 80 1.00 Deputy City Treasurer PS 52 1.00 Account Clerk II G 31 1.00 Administrative Assistant PSC 45 1.00 Accounting&Accounts Receivable Seodan Twat 4.00 Assistant Director of Finance MX 69 1.00 Accountant PS 51 1.00 Revenue Recovery Specialist&Parking Enforcement G 50 1.00 Financial Analyst PS 50 0.00 Account Specialist G 35 1.00 Budget,Audit&Revenue &C&.Twat 4.00 Budget,Audit&Revenue Supervisor MX 58 1.00 Financial Analyst, Senior PS 54 1.00 Account Specialist G 35 1.00 Account Clerk II G 31 1.00 Payroll&Accounts Payable Sge.Tway 3.00 Accounting Supervisor MX 58 1.00 Payroll Coordinator PSC 46 1.00 Account Technician, Senior PSC 45 1.00 13 Effective June 23,2013 Page 3 of 8 CITY OF PALM SPRINGS 2013-2014 Allocated Positions& Compensation Plan Dep"ection/Classifrcation Unit Range Allocated Positions FIRE 57.00 Airport RescueFireftghting S a.Total e.00 Fire Engineer F 45 9.00 CFD Public Safety Fire Ss dan Total 0.50 Fire Suppression Captain FMX 61 0.80 Fire Administration SMean Total 42.20 Fire Chief EX3 83 1.00 Fire Deputy Chief FDC 75 1.00 Fire Battalion Chief FBC 67 3.00 Fire Prevention Captain FMX 61 2.00 Fire Suppression Captain FMX 61 11.20 Plans Examiner II G 54 1.00 Fire Engineer F 45 12.00 Fire Fighter F 40 7.00 Fire Fighter(Overhire) F 40 1.00 Administrative Assistant PSC 45 1.00 Emergency Services Coordinator PS 51 1.00 Secretary, Senior G 33 1.00 Fire SDF SMean Twat 3.00 Fire Fighter F 40 3.00 Safety Augmentation-Fire Sedan Tarot 2.00 Fire Fighter F 40 2.00 HUMAN RESOURCES 5.00 Employee Benefas Se don Twat 1.35 Director of Human Resources EX4 76 0.30 Human Resources Manager PSC 59 0.20 Human Resources Specialist 11 PSC 50 0.20 Human Resources Specialist II PSC 50 0.45 Administrative Assistant PSC 45 0.20 Human Resources Saodon Total 1.75 Director of Human Resources EX4 76 0.25 Human Resouces Specialist I PSC 43 0.00 Human Resources Manager PSC 59 0.50 Human Resources Specialist II PSC 50 0.50 Administrative Assistant PSC 45 0.50 Workers Compensation Secdoa Total 1.90 Director of Human Resources EX4 76 0.45 Human Resources Manager PSC 59 0.30 Human Resources Specialist 11 PSC 50 0.30 Human Resources Specialist 11 PSC 50 0.55 Administrative Assistant PSC 45 0.30 14 Effective June 23,2013 Page 4 of 8 CITY OF PALM SPRINGS 2013-2014 Allocated Positions& Compensation Plan Dept/Secdon/Classificadon Unit Range Allocated Positions LIBRARY 16.25 Director of Library Services EX3 72 1.00 PC/Network Administrator(Information Technology) PS 54 1.00 Library& Public Services Manager MX 49 1.00 Library Operations&Collections Manager MX 49 1.00 Librarian PS 45 4.00 Library Assistant, Senior G 29 1.00 Library Assistant G 25 4.75 Library Assistant(Welwood) G 25 1.00 Library Concierge(Welwood) G 14 1.00 Library Page G 1 0.50 PARKS & RECREATION 33.75 Demuth Park Family Center Seca..Total 1.75 Recreation Program Assistant G 21 1.75 Downtown Erperience/Maimenanee Section Total 11.00 Downtown Maintenance Supervisor MX 51 1.00 Maintenance Worker, Lead G 38 2.00 Maintenance Worker I G 28 8.00 James O.Jessie DHUC Sertia.Twat 4.70 Director of Parks&Recreation EX3 76 0.20 Community Center Manager PS 54 1.00 Program Coordinator G 35 1.00 Literacy Coordinator G 29 1.00 Recreation Program Assistant G 21 1.50 Recreation Administration So�s..TOW 8.110 Director of Parks&Recreation EX3 76 0.80 Special Events CoordinatorNillagefest PS 47 0.25 Account Clerk G 28 2.00 Recreation Program Aide G 24 1.00 Recreation Program Assistant G 21 4.75 .Swim Center Section Total 5.75 Aquatics Supervisor G 26 1.00 Lifeguard G 20 4.75 Villagejest Secs..Total 1.75 Special Events Coord-Villagefest PS 47 0.75 Account Clerk G 28 1.00 15 Effective June 23,2013 Page 5 of 8 CITY OF PALM SPRINGS 2013-2014 Allocated Positions& Compensation Plan Dept/Section/Classification Unit Range Allocated Positions PLANNING 7.00 Director of Planning Services EX3 79 1.00 Principal Planner MX 66 2.00 Associate Planner PS 52 1.00 Assistant Planner PS 47 1.00 Planning Administrative Coordinator PSC 41 1.00 Planning Technician G 41 0.00 Secretary, Senior G 33 1.00 POLICE 128.50 Airport Security Secaon Tend 6.00 Police Officer(Aviation-TSA) P 45 2.00 Police Officer(Aviation) P 45 4.00 Animal Control section Total 2.50 Director of Animal Control EX2 58 1.00 Animal Control Supervisor PS 53 1.00 Animal Control Officer G 36 0.00 Animal Shelter Assistant G 28 0.50 CFD Pablic Safety Police sce on row zoo Police Officer P 45 2.00 Dispatch Center Section Tao/ 17.00 Communications&Records Manager MX 62 1.00 Dispatcher Supervisor G 41 2.00 Dispatcher G 35 14.00 Downtown Experience-Police sgtionTotnr 4.00 Police Sergeant P 55 1.00 Police Officer P 45 3.00 Police Administration&Enforcement section Tow 91.00 Police Chief EX3 84 1.00 Police Captain PMX 73 2.00 Police Lieutenant PMX-LT 66 3.00 Police Sergeant P 55 13.00 PC/Network Administrator(Information Technology) PS 54 1.00 Police Officer P 45 52.00 Administrative Assistant PSC 45 1.00 Police Officer(Overhire) P 45 3.00 Crime Scene Technician G 44 1.00 Rangemaster G 41 1.00 Crime Analyst G 41 1.00 Police Services Supervisor G 42 1.00 Property Technician G 37 1.00 Secretary, Senior G 33 3.00 Police Records Technician G 36 1.00 16 Effective June 23,2013 Page 6 of 8 CITY OF PALM SPRINGS 2013-2014 Allocated Positions& Compensation Plan Dept✓SecBon/Classtfreabon Unit Range Allocated Positions Police Trainee G 30 0.00 Community Service Officer G 36 0.00 Police Services Officer G 30 6.00 Safety Augmentation-Police Section Tan? 2.00 Police Officer P 45 2.00 SDF-Police(Cmino) Section Tow 4.00 Police Officer P 45 4.00 PUBLIC WORKS & ENGINEERING 44.50 Engineering section Tow 11.00 Director of Public Works/City Engineer EX4 80 1.00 Assistant Director of Public Works/Assistant City Engineer MX 75 1.00 Engineering Associate PS 59 1.00 Associate Civil Engineer PS 59 1.00 Public Works Inspector, Senior MX 52 1.00 Engineering Assistant PS 51 1.00 Public Works Administrator PS 48 1.00 Public Works Inspector G 46 0.00 Engineering Technician(Field Inspector) G 42 2.00 Secretary, Engineering/Counter Technician G 34 1.00 Clerical Assistant G 23 1.00 Facilities Maintenance Section Taal 13.50 Facilities Maintenance Manager MX 59 1.00 Cogeneration Technician, Senior G 51 1.00 Maintenance Electrician, Senior G 51 1.00 Maintenance Electrician(HVAC) G 45 2.00 Maintenance Mechanic, Senior-Building G 45 1.00 Maintenance Electrician G 45 0.50 Maintenance Mechanic II - Building G 39 1.00 Cogeneration Technician G 41 2.00 Secretary, Senior G 33 1.00 Maintenance Mechanic I- Building G 35 2.00 Account Clerk II G 31 1.00 Fleet Operations Section Tow 7.00 Fleet Maintenance Manager MIX 58 1.00 Maintenance Technician IV- Fleet G 46 1.00 Maintenance Technician III/Service Writer-Fleet G 45 1.00 Maintenance Technician III- Fleet G 42 1.00 Maintenance Technician II- Fleet G 39 0.00 Maintenance Technician I-Fleet G 35 1.00 Parts Specialist II G 30 1.00 Parts&Office Assistant G 26 1.00 Effective June 23,2013 Page 7 of 8 CITY OF PALM SPRINGS 2013-2014 Allocated Positions& Compensation Plan Dep"ecaon/ClassificaSon (unit Range Allocated Positions Parks Maintenance SMfi..Tw l 4.00 Parks Maintenance Supervisor MX 51 1.00 Maintenance Mechanic, Lead G 43 1.00 Maintenance Mechanic I G 35 2.00 Street Cleaning S�o.Twd 1.25 Street Maintenance Superintendent MX 55 0.25 Engineering Technician (Dust Inspector) G 42 1.00 Street Maintenance Section Twd 7.75 Street Maintenance Superintendent MX 55 0.75 Street/Traffic Maintenance Worker,Senior Heavy Equipment Operator G 44 1.00 Street/Traffic Maintenance Worker, Lead G 38 2.00 Street/Traffic Maintenance Worker G 31 4.00 SUSTAINABILITY 2.00 Office of Suslainaldility Su6on Twat 1.00 Office of Sustainability Manager EX2 64 0.50 Clerical Assistant GLI 23 0.50 Recycling Sewinn Twd 1.00 Office of Sustainability Manager EX2 64 0.50 Clerical Assistant GU 23 0.50 2013-14 Total Positions 398.00 2012-13 Total Positions 395.25 EX Denotes Exempt positions PMX Denotes Confidential Management Police Safety positions represented by the Palm Springs Police Management P Denotes Police Safety Unit positions represented by the Palm Springs Police Officers Association PS Denotes Professional and Supervisory positions represented by the Management Association of Palm Springs PSC Denotes Confidential positions represented by the Management Association of Palm Springs ' There is one additional funded Senior Library Assistant until elminated per resolution 23316 18 Effective June 23,2013 Page 8 of 8 SALARY AND CLASSIFICATION SCHEDULE EXECUTIVE FY 2013-14 19 FY 2013-14 CITY OF PALM SPRINGS EX TABLE 1 EX1 SALARY SCHEDULE 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 85 Hourly $ 71.08 $ 74.68 $ 78.46 $ 82.40 $ 86.50 Bi-weekly $ 5,686.15 $ 5,974.15 $ 6,276.92 $ 6,591.69 $ 6,920.31 Monthly $ 12,320 $ 12,944 $ 13,600 $ 14,282 $ 14,994 Annual $ 147,840 $ 155,328 $ 163,200 $ 171,384 $ 179,928 86 Hourly $ 72.86 $ 76.49 $ 80.31 $ 84.35 $ 88.55 Bi-weekly $ 5,828.77 $ 6,119.54 $ 6,425.08 $ 6,747.69 $ 7,084.15 Monthly $ 12,629 $ 13,259 $ 13,921 $ 14,620 $ 15,349 Annual $ 151,548 $ 159,108 $ 167,052 $ 175,440 $ 184.188 87 Hourly $ 74.68 $ 78.46 $ 82.40 $ 86.50 $ 90.83 Bi-weekly $ 5,974.15 $ 6,276.92 $ 6,591.69 $ 6,920.31 $ 7,266.46 Monthly $ 12,944 $ 13,600 $ 14,282 $ 14,994 $ 15,744 Annual $ 155,328 $ 163,200 $ 171,384 $ 179,928 $ 188,928 88 Hourly Is 76.49 $ 80.31 $ 84.35 $ 88.55 $ 92.98 E l $ 6,119.54 $ 6,425.08 $ 6,747.69 $ 7,084.15 $ 7,438.15 $ 13,259 $ 13,921 $ 14,620 $ 15,349 $ 16,116 $ 159,108 $ 167,052 $ 175,440 $ 184,188 $ 193,392 89 Hourl $ 78.46 $ 82.40 $ 86.50 $ 90.83 $ 95.38 Bi-weekl $ 6,276.92 $ 6,591.69 $ 6,920.31 $ 7,266.46 $ 7,630.15 Monthl $ 13,600 $ 14,282 $ 14,994 $ 15,744 $ 16,532 Annual $ 163.200 $ 471,384 0 179,928 $ 188,928 $ 198,384 90 Hourl $ 80.31 $ 84.35 $ 88.55 $ 92.98 $ 97.63 Bi-weekl $ 6,425.08 $ 6,747.69 $ 7,084.15 $ 7,438.15 $ 7,810.62 Monthl $ 13,921 $ 14,620 $ 15,349 $ 16,1, $ 16,923 Annual $ 167.052 $ 175,440 It 184,188 $ 193,392 $ 203,076 91 Hourly $ 82.40 $ 86.50 $ 90.83 $ 95.38 $ 100.15 Bi-weekly $ 6,591.69 $ 6,920.31 1 $ 7,266.46 $ 7,630.15 $ 8,011.85 Monthly $ 14,282 $ 14,994 $ 15,744 $ 16,532 $ 17,359 Annual $ 171,384 $ 179,928 $ 188,928 $ 198,384 $ 208.308 20 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS EX TABLE 2 EX2 SALARY SCHEDULE 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 45 Hourly $ 26.11 $ 27.42 $ 28.79 $ 30.27 $ 31.78 Bi-weekly $ 2,088.92 $ 2,193.23 $ 2,303.54 $ 2,421.23 $ 2,542.62 Monthly $ 4,526 $ 4,752 $ 4,991 $ 5,246 $ 5,509 Annual $ 54,312 $ 57,024 $ 59,892 $ 62,952 $ 66,108 46 Hourly $ 26.75 $ 28.08 1 $ 29.53 $ 31.01 1 $ 32.58 Bi-weekly $ 2,139.69 $ 2,246.77 1 $ 2,362.15 $ 2,480.77 $ 2,606.31 Monthly $ 4,636 $ 4,868 1 $ 5,118 $ 5,375 $ 5,647 Annual $ 55,632 $ 58,416 $ 61,416 $ 64,500 $ 67,764 47 Hourly $ 27.42 $ 28.79 $ 30.27 $ 31.78 $ 33.40 Bi-weekly $ 2,193.23 $ 2,303.54 $ 2,421.23 $ 2,542.62 $ 2,672.31 Monthly $ 4,752 $ 4,991 $ 5,246 $ 5,509 $ 5,790 Annual $ 57,024 $ 59,892 $ 62,952 $ 66,108 $ 69.480 48 Hour[ $ 28.08 $ 29.53 $ 31.01 $ 32.58 $ 34.23 Bi-week[ $ 2,246.77 $ 2,362.15 $ 2,480.77 $ 2,606.31 $ 2,738.31 Month[ $ 4,868 $ 5,118 $ 5,375 $ 5,647 Annual $ 58,416 $ 61,416 $ 64,500 $ 67,764 $ 71,196 49 Hourl $ 28.79 $ 30.27 $ 31.78 $ 33.40 $ 35.09 Bi-week[ $ 2,303.54 $ 2,421.23 $ 2,542.62 $ 2,672.31 $ 2,807.08 Monthl $ 4,991 $ 5,246 $ 5,509 $ 5,71 Annual $ 59,892 $ 62,952 $ 66,108 $ 69,480 $ 72,984 50 Hourly $ 29.52 $ 31.01 $ 32.58 $ 34.22 $ 35.97 B i-weekly $ 2,361.69 $ 2,480.77 $ 2,606.31 $ 2,737.85 $ 2,877.69 Monthly $ 5,117 $ 5,375 $ 5,647 $ 5,932 $ 6,235 Annual $ 61,404 $ 64,500 $ 67,764 $ 71,184 $ 74,820 51 Hourl $ 30.26 $ 31.78 $ 33.40 $ 35.09 $ 36.84 Bi-week[ $ 2,420.77 $ 2,542.62 $ 2,671.85 $ 2,807.08 $ 2.947.38 Monthly $ 5,245 $ 5,509 $ 5,789 $ 6,082 Annual $ 62.940 $ 66,108 I $ 69,468 $ 72,984 $ 76,632 52 Hourly $ 31.01 $ 32.58 $ 34.22 $ 35.97 $ 37.79 Bi-weekly $ 2,480.77 $ 2,606.31 $ 2,737.85 $ 2,877.69 $ 3,023.08 Monthly $ 5,375 $ 5,647 $ 5,932 $ 6,235 $ 6,550 Annual $ 64,500 $ 67,764 $ 71,184 $ 74.820 $ 78.600 21 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS EX TABLE 2 EX2 SALARY SCHEDULE 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 53 Hourly $ 31.78 $ 33.40 $ 35.09 $ 36.84 $ 38.73 Bi-weekly $ 2,542.62 $ 2,671.85 $ 2,807.08 $ 2,947.38 $ 3,098.77 Monthly $ 5,509 $ 5,789 $ 6,082 $ 6,386 $ 6,714 Annual $ 66,108 $ 69,468 $ 72,984 $ 76,632 $ 80,568 54 Hourly $ 32.58 $ 34.22 $ 35.97 $ 37.79 $ 39.70 Bi-weekly $ 2,606.31 $ 2,737.85 $ 2,877.69 $ 3,023.08 $ 3,175.85 Monthly $ 5,647 $ 5,932 $ 6,235 $ 6,550 $ 6,881 Annual $ 67,764 $ 71,184 $ 74,820 $ 78,600 $ 82,572 55 Hourly $ 33.40 $ 35.09 $ 36.84 $ 38.73 $ 40.71 Bi-weekly $ 2,671.85 $ 2,807.08 $ 2,947.38 1 $ 3,098.77 1 $ 3,256.62 Monthly $ 5,789 $ 6,082 1 $ 6,386 $ 6,714 $ 7,056 Annual $ 69,468 $ 72,984 $ 76,632 1 $ 80,568 $ 84,672 56 Hourl $ 34.22 $ 35.97 $ 37.79 $ 39.70 $ 41.71 Bi-weekl $ 2,737.85 $ 2,877.69 $ 3,023.08 $ 3,175.85 $ 3,336.92 Monthl $ 5,932 $ 6,235 $ 6,550 $ 6,884 Annual $ 71,184 $ 74,820 I $ 78,600 $ 82,572 $ 86,760 57 Hourly $ 35.09 $ 36.84 $ 38.73 $ 40.71 1 $ 42.74 Bi-weekly $ 2,807.08 $ 2,947.38 $ 3,098.77 $ 3,256.62 1 $ 3,419.54 Monthly $ 6,082 $ 6,386 $ 6,714 1 $ 7,056 $ 7,409 Annual $ 72,984 $ 76,632 $ 80,568 $ 84,672 $ 88,908 58 Hourly $ 35.97 $ 37.79 $ 39.70 $ 41.71 $ 43.82- Bi-weekly $ 2,877.69 $ 3,023.08 $ 3,175.85 $ 3,336.92 $ 3,505.38 Monthly $ 6,235 $ 6,550 $ 6,881 $ 7,230 $ 7,595 Annual $ 74,820 $ 78,600 $ 82,572 $ 86,760 $ 91,140 59 Hourly $ 36.84 $ 38.73 1 $ 40.71 $ 42.74 $ 44.91 Bi-weekly $ 2,947.38 $ 3,098.77 $ 3,256.62 $ 3,419.54 $ 3,593.08 Monthly $ 6,386 $ 6,714 1 $ 7,056 $ 7,409 1 $ 7,785 Annual $ 76,632 $ 80,568 1 $ 84,672 $ 88,908 $ 93.420 60 Hourly $ 37.79 $ 39.70 $ 41.71 1 $ 43.82 $ 46.02 Bi-weekly $ 3,023.08 $ 3,175.85 $ 3,336.92 1 $ 3,505.38 $ 3,681.69 Monthly $ 6,550 $ 6,881 $ 7,230 $ 7,595 $ 7,977 Annual $ 78,600 $ 82,572 1 $ 86,760 $ 91,140 $ 95.724 22 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS EX TABLE 2 EX2 SALARY SCHEDULE 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 61 Hourly $ 38.73 $ 40.71 $ 42.74 $ 44.91 $ 47.20 Bi-weekly $ 3,098.77 $ 3,256.62 $ 3,419.54 $ 3,593.08 $ 3,776.31 Monthly $ 6,714 $ 7,056 $ 7,409 $ 7,785 $ 8,182 Annual $ 80,568 $ 84,672 $ 88,908 $ 93,420 $ 98,184 62 Hourly $ 39.71 $ 41.72 $ 43.82 $ 46.03 $ 48.37 Bi-weekly $ 3,176.77 $ 3,337.38 $ 3,505.85 $ 3,682.62 $ 3,869.54 Monthly $ 6,883 $ 7,231 $ 7,596 $ 7,979 $ 8,384 Annual $ 82,596 $ 86,772 $ 91,152 $ 95,748 $ 100,608 63 Hourly $ 40.71 $ 42.74 $ 44.91 $ 47.20 $ 49.58 Bi-weekly $ 3,256.62 $ 3,419.54 $ 3,593.08 $ 3,776.31 $ 3,966.46 Monthly $ 7,056 $ 7,409 $ 7,785 $ 8,182 $ 8,594 Annual $ 84,672 $ 88,908 $ 93,420 $ 98,184 $ 103,128 64 Hourl $ 41.72 $ 43.82 1 $ 46.03 $ 48.37 $ 50.84 Bi-weekl $ 3,337.38 $ 3,505.85 $ 3,682.62 $ 3,869.54 $ 4,067.54 Monthl $ 7,231 $ 7,596 $ 7,979 $ 8,384 $ 8,813 Annual $ 86,772 $ 91,152 0. 95,748 $ 100,608 $ 105,756 65 Hourly $ 42.74 $ 44.91 $ 47.20 $ 49.58 $ 52.08 Bi-weekly $ 3,419.54 $ 3,593.08 $ 3,776.31 $ 3,966.46 1 $ 4,166.77 Monthly $ 7,409 $ 7,785 $ 8,182 $ 8,594 $ 9,028 Annual $ 88,908 $ 93,420 $ 98,184 $ 103,128 $ 108,336 66 Hourly $ 43.82 $ 46.03 $ 48.37 $ 50.84 $ 53.39 Bi-weekly $ 3,505.85 $ 3,682.62 $ 3,869.54 $ 4,067.54 $ 4,271.08 Monthly $ 7,596 $ 7,979 $ 8,384 $ 8,813 $ 9,254 Annual $ 91,152 $ 95,748 $ 100,608 $ 105,756 $ 111,048 67 Hourly $ 44.91 $ 47.20 $ 49.58 $ 52.08 $ 54.72 ffi kl $ 3,593.08 $ 3,776.31 $ 3,966.46 $ 4,166.77 $ 4,377.69 $ 7,785 $ 8,182 $ 8,594 $ 9,028 $ 9,485 $ 93,420 $ 98,184 $ 103,128 $ 108,336 $ 113,820 68 Hourly $ 46.03 $ 48.37 $ 50.84 $ 53.39 $ 56.09 Bi-weekly $ 3,682.62 $ 3,869.54 $ 4,067.54 $ 4,271.08 $ 4,487.08 Monthly $ 7,979 $ 8,384 $ 8,813 $ 9,254 $ 9,722 Annual $ 95,748 $ 100,608 $ 105,756 $ 111,048 $ 116,664 23 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS EX TABLE 2 EX2 SALARY SCHEDULE 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 69 Hourly $ 47.20 $ 49.58 $ 52.08 $ 54.72 $ 57.50 Bi-weekly $ 3,776.31 $ 3,966.46 $ 4,166.77 $ 4,377.69 $ 4,599.69 Monthly $ 8,182 $ 8,594 $ 9,028 $ 9,485 $ 9,966 Annual $ 98,184 $ 103,128 $ 108,336 $ 113,820 $ 119,592 24 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS EX TABLE 3 EX3 SALARY SCHEDULE 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 70 Hourly $ 46.73 $ 49.13 $ 51.58 $ 54.19 $ 56.93 Bi-weekly $ 3,738.46 $ 3,930.00 $ 4,126.15 $ 4,335.23 $ 4,554.46 Monthly $ 8,100 $ 8,515 $ 8,940 $ 9,393 $ 9,868 Annual $ 97,200 $ 102,180 $ 107,280 $ 112,716 $ 118,416 71 Hourly $ 47.90 $ 50.33 $ 52.88 $ 55.55 $ 58.36 Bi-weekly $ 3,832.15 $ 4,026.00 $ 4,230.00 $ 4,444.15 $ 4,668.46 Monthly $ 8,303 $ 8,723 $ 9,165 $ 9,629 $ 10,115 Annual $ 99,636 $ 104,676 $ 109,980 $ 115,548 $ 121,380 72 Hourl $ 49.13 $ 51.58 $ 54.19 $ 56.93 $ 59.82 Bi-weekl $ 3,930.00 $ 4,126.15 $ 4,335.23 $ 4,554.46 $ 4.785.69 Monthly $ 8,515 $ 8,940 $ 9,393 $ 9,8( 8 $ 10,369 Annual $ 102.180 $ 107,280 $ 112,716 $ 118,416 $ 124,428 73 Hourl $ 50.33 $ 52.88 1 $ 55.55 $ 58.36 $ 61.33 Bi-weekl $ 4,026.00 $ 4,230.00 $ 4,444.15 $ 4,668.46 $ 4.906.62 Monthly $ 8,723 $ 9,165 $ 9,629 $ 10,1. $ 10,631 Annual $ 104.676 $ 109,980 $ 115,548 $ 121,380 $ 127,572 74 Hourl $ 51.58 $ 54.19 $ 56.93 $ 59.82 $ 62.84 Bi-weekly $ 4,126.15 $ 4,335.23 $ 4,554.46 $ 4,785.69 $ 5,027.54 Monthly $ 8,940 $ 9,393 $ 9,868 $ 10,369 $ 10,893 Annual $ 107.280 $ 11 ) 716 $ 118,416 $ 124,428 $ 130,716 75 Hourly 52.88 $ 55.55 $ 58.36 $ 61.33 $ 64.41 Bi-weekly $ 4,230.00 $ 4,444.15 $ 4,668.46 $ 4,906.62 $ 5,153.08 Monthly $ 9,165 $ 9,629 $ 10,115 $ 10,631 $ 11,165 Annual $ 109,980 $ 115,548 $ 121.380 $ 127.572 $ 133.980 76 Hourly 54.19 $ 56.93 $ 59.82 $ 62.84 $ 66.03 Bi-weekly $ 4,335.23 $ 4,554.46 $ 4,785.69 $ 5,027.54 $ 5,282.31 Monthly $ 9,393 $ 9,868 $ 10,369 $ 10,893 $ 11,445 Annual $ 112,716 $ 118,416 $ 124.428 $ 130.716 $ 137-340 77 Hourl $ 55.55 $ 58.36 $ 61.33 $ 64.41 $ 67.68 Bi-weekl $ 4,444.15 $ 4,668.46 $ 4,906.62 $ 5,153.08 $ 5,414.31 Monthly $ 9,629 $ 10,115 $ 10,631 $ 11,165 $ 11,731 Annual $ 115.548 $ 121,380 $ 127,572 $ 133,980 $ 140,772 25 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS EX TABLE 3 EX3 SALARY SCHEDULE 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 78 Hourly $ 56.93 $ 59.82 $ 62.84 $ 66.03 $ 69.36 Bi-weekly $ 4,554.46 $ 4,785.69 $ 5,027.54 $ 5,282.31 $ 5,549.08 Monthly $ 9,868 $ 10,369 $ 10,893 $ 11,445 $ 12,023 Annual $ 118,416 $ 124,428 $ 130,716 $ 137,340 $ 144,276 79 Hourly $ 58.36 $ 61.33 $ 64.41 $ 67.68 $ 71.11 Bi-weekly $ 4,668.46 $ 4,906.62 $ 5,153.08 $ 5,414.31 $ 5,688.92 Monthly $ 10,115 $ 10,631 $ 11,165 $ 11,731 $ 12,326 Annual $ 121,380 $ 127,572 $ 133,980 $ 140,772 $ 147,912 80 Hourly $ 59.82 $ 62.84 1 $ 66.03 $ 69.36 $ 72.89 Bi-weekly $ 4,785.69 $ 5,027.54 $ 5,282.31 1 $ 5,549.08 $ 5,831.08 Monthly $ 10,369 $ 10,893 $ 11,445 $ 12,023 $ 12,634 Annual $ 124,428 $ 130,716 $ 137,340 $ 144,276 $ 151.608 81 Hourl $ 61.33 $ 64.41 1 $ 67.68 $ 71.11 1 $ 74.71 Bi-weekly $ 4,906.62 $ 5,153.08 $ 5,414.31 $ 5,688.92 $ 5,976.92 Monthly $ 10,631 $ 11,165 $ 11,731 $ 12,32- $ 12,950 Annual $ 127,572 $ 133,980 It 140,772 $ 147,912 $ 155,400 82 Hourl $ 62.84 $ 66.03 $ 69.36 $ 72.89 $ 76.52 Bi-weekly $ 5,027.54 $ 5,282.31 $ 5,549.08 $ 5,831.08 $ 6,121.85 jiMonthly $ 10,893 $ 11,445 $ 12,023 $ 12,634 $ 13,264 Annual 1 $ 130,716 $ 137,340 $ 144,276 $ 151,608 $ 159,168 83 Hourl $ 64.41 $ 67.68 $ 71.11 $ 74.71 $ 78.46 Bi-weekly $ 5,153.08 $ 5,414.31 $ 5,688.92 $ 5,976.92 $ 6,276.46 Monthly $ 11,165 $ 11,731 $ 12,326 $ 12,950 $ 13,599 Annual $ 133.980 $ 140,772 $ 147,912 $ 155,400 $ 163,188 84 Hourl $ 66.03 $ 69.36 $ 72.89 $ 76.52 $ 80.35 Bi-weekly $ 5,282.31 $ 5,549.08 $ 5,831.08 $ 6,121.85 $ 6,428.31 Monthl $ 11,445 $ 12,023 $ 12,634 $ 13,264 $ 13,928 Annual $ 137,340 $ 144,276 $ 151,608 $ 159,168 $ 167,136 85 Hour''-w $ 67.68 $ 71.11 $ 74.71 $ 78.46 $ 82.37 Beekl $ 5,414.31 $ 5,688.92 $ 5,976.92 $ 6,276.46 $ 6,589.85 Monthl $ 11,731 $ 12,326 $ 12,950 $ 13,51 $ 14,278 Annual $ 140.772 $ 147,912 $ 155,400 $ 163,188 $ 171,336 26 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS EX TABLE 3 EX3 SALARY SCHEDULE 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 7 STEP 2 STEP 3 STEP 4 STEP 5 86 Hourly $ 69.36 $ 72.89 $ 76.52 $ 80.35 $ 84.37 Bi-weekly $ 5,549.08 $ 5,831.08 $ 6,121.85 $ 6,428.31 $ 6,749.54 Monthly $ 12,023 $ 12,634 $ 13,264 $ 13,928 $ 14,624 Annual $ 144,276 $ 151,608 $ 159,168 $ 167,136 $ 175,488 87 Hourl $ 71.11 $ 74.71 $ 78.46 $ 82.37 $ 86.49 Bi-weekl $ 5,688.92 $ 5,976.92 $ 6,276.46 $ 6,589.85 $ 6,919.38 Monthly $ 12,326 $ 12,950 $ 13,599 $ 14,278 $ 14,992 Annual $ 147,912 $ 155,40n I $ 163,188 $ 171,336 $ 179,904 88 Hourly $ 72.89 $ 76.52 $ 80.35 $ 84.37 $ 88.59 Bi-weekly $ 5,831.08 $ 6,121.85 $ 6,428.31 $ 6,749.54 $ 7,086.92 Monthly $ 12,634 $ 13,264 $ 13,928 $ 14,624 $ 15,355 Annual $ 151,608 $ 159,168 $ 167,136 $ 175,488 $ 184.260 89 Hourl $ 74.71 $ 78.46 $ 82.37 $ 86.49 $ 90.81 Bi-weekl $ 5,976.92 $ 6,276.46 $ 6,589.85 $ 6,919.38 $ 7,265.08 Monthl $ 12,950 $ 13,599 $ 14,278 $ 14,992 $ 15,741 Annual $ 155,400 $ 163,188 1 It 171,336 $ 179,904 $ 188,892 90 Hourl $ 76.52 $ 80.35 $ 84.37 $ 88.59 $ 93.02 Bi-weekl $ 6,121.85 $ 6,428.31 1 $ 6,749.54 $ 7,086.92 $ 7,441.85 Monthl $ 13,264 $ 13,928 $ 14,624 $ 15,355 $ 16,124 Annual $ 159168 $ 167,136 I $ 175,488 $ 184,260 $ 193,488 27 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS EX TABLE 4 EX4 SALARY SCHEDULE 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 70 Hourly $ 48.37 $ 50.84 $ 53.39 $ 56.09 $ 58.92 Bi-weekly $ 3,869.54 $ 4,067.54 $ 4,271.08 $ 4,487.08 $ 4,713.69 Monthly $ 8,384 $ 8,813 $ 9,254 $ 9,722 $ 10,213 Annual $ 100,608 $ 105,756 $ 111,048 $ 116,664 $ 122,556 71 Hourly $ 49.58 $ 52.08 $ 54.72 $ 57.50 $ 60.40 Bi-weekly $ 3,966.46 $ 4,166.77 $ 4,377.69 $ 4,599.69 $ 4,831.85 Monthly $ 8,594 $ 9,028 $ 9,485 $ 9,966 $ 10,469 Annual $ 103,128 $ 108,336 $ 113,820 $ 119,592 $ 125,628 72 Hourly $ 50.84 $ 53.39 $ 56.09 $ 58.92 $ 61.92 Bi-weekly $ 4,067.54 $ 4,271.08 $ 4,487.08 $ 4,713.69 $ 4,953.23 Monthly $ 8,813 $ 9,254 $ 9,722 $ 10,213 $ 10,732 Annual $ 105,756 $ 111,048 $ 116,664 $ 122,556 $ 128,784 73 Hourl $ 52.08 $ 54.72 1 $ 57.501 $ 60.40 1 $ 63.47 Bi-weekl $ 4,166.77 $ 4,377.69 $ 4,599.69 $ 4,831.85 $ 5,077.85 Monthly $ 9,028 $ 9,485 1 $ 9,9661 $ 10,469 $ 11,002 Annual $ 108,336 $ 113,820 $ 119,592 $ 125,628 $ 132,024 74 Hourly $ 53.39 $ 56.09 $ 58.92 $ 61.92 $ 65.04 Bi-weekly $ 4,271.08 $ 4,487.08 $ 4,713.69 $ 4,953.23 $ 5,203.38 Monthly $ 9,254 $ 9,722 $ 10,213 $ 10,732 $ 11,274 Annual $ 111,048 $ 116,664 $ 122,556 $ 128,784 $ 135,288 75 Hourl $ 54.72 $ 57.50 $ 60.40 $ 63.47 $ 66.67 Bi-weekl $ 4,377.69 $ 4,599.69 $ 4,831.85 $ 5,077.85 $ 5,333.54 Monthly $ 9,485 $ 9,966 $ 10,469 $ 11,002 $ 11,556 Annual $ 113,820 $ 119,592 $ 125,628 $ 132,024 $ 138,672 76 Hourly $ 56.09 $ 58.92 $ 61.92 $ 65.04 $ 68.34 Bi-weekly $ 4,487.08 $ 4,713.69 $ 4,953.23 $ 5,203.38 $ 5,467.38 Monthly $ 9,722 $ 10,213 $ 10,732 $ 11,274 $ 11,846 Annual $ 116,664 $ 122,556 $ 128,784 $ 135,288 $ 142,152 77 Hourly $ 57.50 $ 60.40 $ 63.47 $ 66.67 $ 70.05 Bi-weekly $ 4,599.69 $ 4,831.85 $ 5,077.85 $ 5,333.54 $ 5,604.00 Monthly $ 9,966 $ 10,469 $ 11,002 $ 11,556 $ 12,142 Annual $ 119,592 $ 125,628 $ 132,024 $ 138,672 $ 145,704 28 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS EX TABLE 4 EX4 SALARY SCHEDULE 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 78 Hourly $ 58.92 $ 61.92 $ 65.04 $ 68.34 $ 71.79 Bi-weekly $ 4,713.69 $ 4,953.23 $ 5,203.38 $ 5,467.38 $ 5,742.92 Monthly $ 10,213 $ 10,732 $ 11,274 $ 11,846 $ 12,443 Annual $ 122,556 $ 128,784 $ 135,288 $ 142,152 $ 149,316 79 Hourly $ 60.40 $ 63.47 $ 66.67 $ 70.05 $ 73.60 Bi-weekly $ 4,831.85 $ 5,077.85 $ 5,333.54 $ 5,604.00 $ 5,887.85 Monthly $ 10,469 $ 11,002 $ 11,556 $ 12,142 $ 12,757 Annual $ 125,628 $ 132,024 $ 138,672 $ 145,704 $ 153,084 80 Hourly $ 61.92 $ 65.04 1 $ 68.34 $ 71.79 1 $ 75.44 Bi-weekly $ 4,953.23 $ 5,203.38 $ 5,467.38 $ 5,742.92 $ 6,035.08 Monthly $ 10,732 $ 11,274 $ 11,846 1 $ 12,443 1 $ 13,076 Annual $ 128,784 $ 135,288 1 $ 142,152 $ 149,316 1 $ 156,912 81 Hourly $ 63.47 $ 66.67 1 $ 70.051 $ 73.60 1 $ 77.33 Bi-weekly $ 5,077.85 $ 5,333.54 $ 5,604.00 1 $ 5,887.85 $ 6,186.00 Monthly $ 11,002 $ 11,556 $ 12,142 $ 12,757 $ 13,403 Annual $ 132,024 $ 138,672 $ 145,704 $ 153,084 $ 160,836 82 Hourly $ 65.04 $ 68.34 $ 71.79 $ 75.44 $ 79.21 Bi-weekly $ 5,203.38 $ 5,467.38 $ 5,742.92 $ 6,035.08 $ 6,336.46 Monthly $ 11,274 $ 11,846 $ 12,443 $ 13,076 $ 13,729 Annual $ 135,288 $ 142,152 $ 149,316 $ 156,912 $ 164,748 83 Hourly $ 66.67 $ 70.05 $ 73.60 $ 77.33 $ 81.20 Bi-weekly $ 5,333.54 $ 5,604.00 $ 5,887.85 $ 6,186.00 $ 6,496.15 Monthl $ 11,556 $ 12,142 $ 12,757 $ 13,403 $ 14,075 Annual $ 138,672 $ 145,704 $ 153,084 $ 160,836 $ 168,900 84 Hourly $ 68.34 $ 71.79 $ 75.44 $ 79.21 $ 83.16 Bi-weekly $ 5,467.38 $ 5,742.92 $ 6,035.08 $ 6,336.46 $ 6,653.08 Monthly $ 11,846 $ 12,443 $ 13,076 $ 13,729 $ 14,415 Annual $ 142,152 $ 149,316 $ 156,912 $ 164,748 $ 172,980 85 Hourl $ 70.05 $ 73.60 $ 77.33 $ 81.20 $ 85.25 Bi-weekl $ 5,604.00 $ 5,887.85 $ 6,186.00 $ 6,496.15 $ 6,820.15 Monthl $ 12,142 $ 12,757 $ 13,403 $ 14,075 $ 14,777 Annual $ 145704 $ 153,084 $ 160,836 $ 168,900 $ 177,324 29 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS EX TABLE 4 EX4 SALARY SCHEDULE 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 7 STEP 2 STEP 3 STEP 4 STEP 5 86 Hourly $ 71.79 $ 75.44 $ 79.21 $ 83.16 $ 87.32 Bi-weekly $ 5,742.92 $ 6,035.08 $ 6,336.46 $ 6,653.08 $ 6,985.85 Monthly $ 12,443 $ 13,076 $ 13,729 $ 14,415 $ 15,136 Annual $ 149,316 $ 156,912 $ 164,748 $ 172,980 $ 181,632 87 Hourly $ 73.60 $ 77.33 $ 81.20 $ 85.25 1 $ 89.52 Bi-weekly $ 5,887.85 $ 6,186.00 $ 6,496.15 $ 6,820.15 $ 7,161.23 Monthly $ 12,757 $ 13,403 1 $ 14,075 $ 14,777 $ 15,516 Annual $ 153,084 $ 160,836 $ 168,900 1 $ 177,324 $ 186,192 88 Hourly $ 75.44 $ 79.21 $ 83.16 $ 87.32 $ 91.69 Bi-weekly $ 6,035.08 $ 6,336.46 $ 6,653.08 $ 6,985.85 $ 7,335.23 Monthly $ 13,076 $ 13,729 $ 14,415 $ 15,136 $ 15,893 Annual $ 156,912 $ 164,748 $ 172,980 $ 181.632 $ 190,716 89 Hourly $ 77.33 $ 81.20 $ 85.25 $ 89.52 $ 94.00 Bi-weekly $ 6,186.00 $ 6,496.15 $ 6,820.15 $ 7,161.23 $ 7,519.85 Monthly $ 13,403 $ 14,075 $ 14,777 $ 15,516 $ 16,293 Annual $ 160,836 $ 168,900 $ 177,324 $ 186,192 $ 195,516 90 Hourl $ 79.21 $ 83.16 $ 87.32 $ 91.69 $ 020012A4A4 Bi-weekl $ 6,336.46 $ 6,653.08 $ 6,985.85 $ 7,335.23 $ Monthly $ 13,729 $ 14,415 $ 15,136 $ 15,893 $ Annual $ 164,748 $ 172,980 $ 181,632 $ 190.716 $ 30 June 23,2013 i � OF r 4,( IFO � SALARY AND CLASSIFICATION SCHEDULE FIRE MANAGEMENT FY 2013-14 31 FY 2013-14 CITY OF PALM SPRINGS FIRE DIVISION CHIEF (40) - FIRE MANAGEMENT SALARY SCHEDULE (FDC40) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 73 Hourly $ 54.43 $ 57.18 $ 60.09 $ 63.08 $ 66.23 Bi-weekly $ 4,354.62 $ 4,574.77 $ 4,806.92 $ 5,046.46 $ 5,298.46 Monthly $ 9,435 $ 9,912 $ 10,415 $ 10,934 $ 11,480 Annual $ 113,220 $ 118,944 $ 124,980 $ 131,208 $ 137,760 74 Hourl $ 55.79 $ 58.61 $ 61.58 $ 64.65 $ 67.88 Bi-weekl $ 4,463.08 $ 4,688.77 $ 4,926.00 $ 5,172.00 $ 5,430.46 Monthl $ 9,670 $ 10,159 $ 10,673 $ 11,206 $ 11,766 Annual $ 116,040 $ 121,908 $ 128,076 $ 134,472 $ 141,192 75 Hourly $ 57.18 $ 60.09 $ 63.08 I $ 66.23 1 $ 69.55 Bi-weekly $ 4,574.77 $ 4,806.92 $ 5,046.46 $ 5,298.46 $ 5,563.85 Fire Division Monthl $ 9,912 $ 10,415 $ 10,934 $ 11,480 $ 12,055 Chief Annual $ 118,944 $ 124,980 $ 131,208 1 $ 137,760 1 $ 144,660 76 Hourl $ 58.61 $ 61.58 $ 64.65 1 $ 67.88 1 $ 71.28 Bi-weekl $ 4,688.77 $ 4,926.00 $ 5,172.00 1 $ 5,430.46 $ 5,702.31 Monthl $ 10,159 $ 10,673 $ 11,206 $ 11,766 $ 12,355 Annual $ 121,908 $ 128,076 It 134,472 $ 141,192 $ 148,260 77 Hourly $ 60.09 $ 63.08 $ 66.23 $ 69.55 $ 73.02 Bi-weekly $ 4,806.92 $ 5,046.46 $ 5,298.46 $ 5,563.85 $ 5,841.69 Monthly $ 10,415 $ 10,934 $ 11,480 $ 12,055 $ 12,657 Annual $ 124,980 $ 131,208 $ 137,760 $ 144,660 $ 151,884 78 Hourl $ 61.58 $ 64.65 $ 67.88 $ 71.28 $ 74.84 Bi-weekl $ 4,926.00 $ 5,172.00 $ 5,430.46 $ 5,702.31 $ 5,987.54 Monthl $ 10,673 $ 11,206 $ 11,766 $ 12,355 $ 12,973 Annual $ 128,076 $ 134,472 It 141,192 $ 148,260 $ 155,676 79 Hourly $ 63.08 $ 66.23 $ 69.55 $ 73.02 $ 76.67 Bi-weekly $ 5,046.46 $ 5,298.46 $ 5,563.85 $ 5,841.69 $ 6,133.38 Monthly $ 10,934 $ 11,480 $ 12,055 $ 12,657 $ 13,289 Annual $ 131,208 $ 137,760 $ 144,660 $ 151,884 $ 159.468 80 Hourl $ 64.65 $ 67.88 $ 71.28 $ 74.84 $ 78.58 Bi-weekl $ 5,172.00 $ 5,430.46 $ 5,702.31 $ 5,987.54 $ 6,286.62 Monthl $ 11,206 $ 11,766 $ 12,355 $ 12,973 $ 13,621 Annual $ 134,472 $ 141,192 $ 148,260 $ 155,676 $ 163,452 8 Hourl $ 66.23 $ 69.55 $ 73.02 $ 76.67 $ 80.50 Bi-weekl $ 5,298.46 $ 5,563.85 $ 5,841.69 $ 6,133.38 $ 6,439.85 Monthl $ 11,480 $ 12,055 $ 12,657 $ 13,289 $ 13,953 Annual $ 137,760 $ 144,660 $ 151,884 $ 159,468 $ 167,436 32 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS FIRE DIVISION CHIEF (56) - FIRE MANAGEMENT SALARY SCHEDULE (FDC56) 2.5% Between Ranges; 5% Between Steps RANGE I WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 73 Hourly $ 38.88 $ 40.84 $ 42.91 $ 45.06 $ 47.31 Bi-weekly $ 4,354.23 $ 4,574.38 $ 4,806.46 $ 5,046.77 $ 5,298.92 Monthly $ 9,434 $ 9,911 $ 10,414 $ 10,935 $ 11,481 Annual $ 113,210 $ 118,934 $ 124,968 $ 131,216 $ 137,772 74 Hourly $ 39.85 $ 41.86 $ 43.98 $ 46.18 $ 48.49 Bi-weekly $ 4,462.65 $ 4,688.58 $ 4,925.73 $ 5,172.19 $ 5,430.69 Monthly $ 9,669 $ 10,159 $ 10,672 $ 11,206 $ 11,767 Annual $ 116,029 $ 121,903 $ 128,069 $ 134,477 $ 141,198 75 Hourly $ 40.84 $ 42.91 $ 45.06 $ 47.31 $ 49.68 Bi-weekly $ 4,574.38 $ 4,806.46 $ 5,046.77 $ 5,298.92 $ 5,563.62 Fire Division Monthly $ 9,911 $ 10,414 $ 10,935 $ 11,481 $ 12,055 Chief Annual $ 118,934 $ 124,968 $ 131,216 $ 137,772 $ 144,654 76 Hourly $ 41.86 $ 43.98 $ 46.18 $ 48.49 $ 50.91 Bi-weekly $ 4,688.58 $ 4,925.73 $ 5,172.19 $ 5,430.69 $ 5,702.27 Monthly $ 10,159 $ 10,672 $ 11,206 $ 11,767 $ 12,355 Annual $ 121,903 $ 128,069 $ 134,477 $ 141,198 $ 148,259 77 Hourly $ 42.91 $ 45.06 $ 47.31 $ 49.68 $ 52.16 Bi-weekly $ 4,806.46 $ 5,046.77 $ 5,298.92 $ 5,563.62 $ 5,841.54 Monthly $ 10,414 $ 10,935 $ 11,481 $ 12,055 $ 12,657 Annual $ 124,968 $ 131,216 $ 137,772 $ 144,654 $ 151,880 78 Hourly $ 43.98 $ 46.18 $ 48.49 $ 50.91 $ 53.46 Bi-weekly $ 4,925.73 $ 5,172.19 $ 5,430.69 $ 5,702.27 $ 5,987.69 Monthly $ 10,672 $ 11,206 $ 11,767 $ 12,355 $ 12,973 Annual $ 128,069 $ 134,477 $ 141,198 $ 148,259 $ 155,680 79 Hourly $ 45.06 $ 47.31 $ 49.68 $ 52.16 $ 54.77 Bi-weekly $ 5,046.77 $ 5,298.92 $ 5,563.62 $ 5,841.54 $ 6,133.88 Monthly $ 10,935 $ 11,481 $ 12,055 $ 12,657 $ 13,290 Annual $ 131,216 $ 137,772 $ 144,654 $ 151,880 $ 159,481 80 Hourly $ 46.18 $ 48.49 $ 50.91 $ 53.46 $ 56.13 Bi-weekly $ 5,172.19 $ 5,430.69 $ 5,702.27 $ 5,987.69 $ 6,286.92 Monthly $ 11,206 $ 11,767 $ 12,355 $ 12,973 $ 13,622 Annual $ 134,477 $ 141,198 $ 148,259 $ 155,680 $ 163.460 81 Hourly $ 47.31 $ 49.68 $ 52.16 $ 54.77 $ 57.51 Bi-weekly $ 5,298.92 $ 5,563.62 $ 5,841.54 $ 6,133.88 $ 6,440.58 Monthly $ 11,481 $ 12,055 $ 12,657 $ 13,290 $ 13,955 Annual $ 137,772 $ 144,654 $ 151,880 $ 159,481 $ 167,455 33 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS FIRE BATTALION CHIEF (40) Fire Management Salary Schedule (FBC40) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 67 Hourly $ 49.53 $ 52.06 $ 54.69 $ 57.46 $ 60.37 Bi-weekly $ 3,962.77 $ 4,164.92 $ 4,374.92 $ 4,596.92 $ 4,829.54 Fire Battalion Monthly $ 8,586 $ 9,024 $ 9,479 $ 9,960 $ 10,464 Chief Annual $ 103,032 $ 108,288 $ 113,748 $ 119,520 $ 125,568 68 Hourly $ 50.78 $ 53.37 $ 56.07 $ 58.90 $ 61.87 Bi-weekly $ 4,062.46 $ 4,269.23 $ 4,485.23 $ 4,711.85 $ 4,949.54 Monthly $ 8,802 $ 9,250 $ 9,718 $ 10,209 $ 10,724 Annual $ 105,624 $ 111,000 $ 116,616 $ 122,508 $ 128,688 69 Hourly $ 52.06 $ 54.69 $ 57.46 $ 60.37 $ 63.42 Bi-weekly $ 4,164.92 $ 4,374.92 $ 4,596.92 $ 4,829.54 $ 5,073.69 Monthly $ 9,024 $ 9,479 $ 9,960 $ 10,464 $ 10,993 Annual $ 108,288 $ 113,748 $ 119,520 $ 125,568 $ 131,916 70 Hourly $ 53.37 $ 56.07 $ 58.90 $ 61.87 $ 65 001 Bi-weekly $ 4,269.23 $ 4,485.23 $ 4,711.85 $ 4,949.54 $ 5,200.62 Monthly $ 9,250 $ 9,718 $ 10,209 $ 10,724 $ 11,268 Annual $ 111,000 $ 116,616 $ 122,508 $ 128,688 $ 135,216 71 Hourly $ 54.69 $ 57.46 $ 60.37 $ 63.42 $ 66.59 Bi-weekly $ 4,374.92 $ 4,596.92 $ 4,829.54 $ 5,073.69 $ 5,327.54 Monthly $ 9,479 $ 9,960 $ 10,464 $ 10,993 $ 11,543 Annual $ 113,748 $ 119,520 $ 125,568 $ 131,916 $ 138,516 72 Hourly $ 56.07 $ 58.90 $ 61.87 $ 65.01 $ 68.25 Bi-weekly $ 4,485.23 $ 4,711.85 $ 4,949.54 $ 5,200.62 $ 5,460.00 Monthly $ 9,718 $ 10,209 $ 10,724 $ 11,268 $ 11,830 Annual $ 116,616 $ 122,508 $ 128,688 $ 135,216 $ 141,9 00 73 Hourly $ 57.46 $ 60.37 $ 63.42 $ 66.59 $ 69.91 Bi-weekly $ 4,596.92 $ 4,829.54 $ 5,073.69 $ 5,327.54 $ 5,592.92 Monthly $ 9,960 $ 10,464 $ 10,993 $ 11,543 $ 12,118 Annual $ 119,520 $ 125,568 $ 131,916 $ 138,516 $ 145,416 74 Hourly $ 58.90 $ 61.87 $ 65.01 $ 68.25 $ 71.67 Bi-weekly $ 4,711.85 $ 4,949.54 $ 5,200.62 $ 5,460.00 $ 5,733.23 Monthly $ 10,209 $ 10,724 $ 11,268 $ 11,830 $ 12,422 Annual $ 122,508 $ 128,688 $ 135,216 $ 141,960 $ 149,064 75 Hourly $ 60.37 $ 63.42 $ 66.59 $ 69.91 $ 73.42 Bi-weekly $ 4,829.54 $ 5,073.69 $ 5,327.54 $ 5,592.92 $ 5,873.54 Monthly $ 10,464 $ 10,993 $ 11,543 $ 12,118 $ 12,726 Annual $ 125,568 $ 131,916 $ 138,516 $ 145,416 $ 152,712 34 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS FIRE BATTALION CHIEF (40) Fire Management Salary Schedule (FBC40) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 76 Hourly $ 61.87 $ 65.01 $ 68.25 $ 71.67 $ 75.25 Bi-weekly $ 4,949.54 $ 5,200.62 $ 5,460.00 $ 5,733.23 $ 6,019.85 Monthly $ 10,724 $ 11,268 $ 11,830 $ 12,422 $ 13,043 Annual $ 128,688 $ 135,216 $ 141,960 $ 149,064 $ 156,516 77 Hourly $ 63.42 $ 66.59 $ 69.91 $ 73.42 $ 77.09 Bi-weekly $ 5,073.69 $ 5,327.54 $ 5,592.92 $ 5,873.54 $ 6,167.08 Monthly $ 10,993 $ 11,543 $ 12,118 $ 12,726 $ 13,362 Annual $ 131,916 $ 138,516 $ 145,416 $ 152,712 $ 160,344 78 Hourly $ 65.01 $ 68.25 $ 71.67 $ 75.25 $ 79.01 Bi-weekly $ 5,200.62 $ 5,460.00 $ 5,733.23 $ 6,019.85 $ 6,320.77 Monthly $ 11,268 $ 11,830 $ 12,422 $ 13,043 $ 13,695 Annual $ 135,216 $ 141,960 $ 149,064 $ 156,516 $ 164,340 79 Hourly $ 66.59 $ 69.91 $ 73.42 $ 77.09 $ 80.94 Bi-weekly $ 5,327.54 $ 5,592.92 $ 5,873.54 $ 6,167.08 $ 6,475.38 Monthly $ 11,543 $ 12,118 $ 12,726 $ 13,362 $ 14,030 Annual $ 138,516 $ 145,416 $ 152,712 $ 160,344 $ 168,3 00 80 Hourly $ 68.25 $ 71.67 $ 75.25 $ 79.01 $ 82.97 Bi-weekly $ 5,460.00 $ 5,733.23 $ 6,019.85 $ 6,320.77 $ 6,637.38 Monthly $ 11,830 $ 12,422 $ 13,043 $ 13,695 $ 14,381 Annual $ 141,960 $ 149,064 $ 156,516 $ 164,340 $ 172,572 3) June 23,2013 FY 2013-14 CITY OF PALM SPRINGS FIRE BATTALION CHIEF (56) Fire Management Salary Schedule (FBC56) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 67 Hourly $ 35.39 $ 37.19 $ 39.07 $ 41.04 $ 43.12 Bi-weekly $ 3,963.62 $ 4,164.85 $ 4,375.50 $ 4,596.69 $ 4,829.15 Fire Battalion Chief Monthly $ 8,588 $ 9,024 $ 9,480 $ 9,960 $ 10,463 Annual $ 103,054 $ 108,286 $ 113,763 $ 119,514 $ 125,558 68 Hourly $ 36.28 $ 38.12 $ 40.05 $ 42.06 $ 44.19 Bi-weekly $ 4,062.88 $ 4,268.92 $ 4,486.04 $ 4,711.15 $ 4,949.65 Monthly $ 8,803 $ 9,249 $ 9,720 $ 10,208 $ 10,724 Annual $ 105,635 $ 110,992 $ 116,637 $ 122,490 $ 128,691 69 Hourly $ 37.19 $ 39.071 $ 41.041 $ 43.121 $ 45.30 Bi-weekly $ 4,164.85 $ 4,375.501 $ 4,596.691 $ 4,829.15 $ 5,074.12 Monthly $ 9,024 $ 9,4801 $ 9,9601 $ 10,463 $ 10,994 Annual $ 108,286 $ 113,7631 $ 119,5141 $ 125,558 $ 131,927 70 Hourly $ 38.12 $ 40.05 $ 42.06 $ 44.19 $ 46.43 Bi-weekly $ 4,268.92 $ 4,486.04 $ 4,711.15 $ 4,949.65 $ 5,200.04 Monthly $ 9,249 $ 9,720 $ 10,208 $ 10,724 $ 11,267 Annual $ 110,992 $ 116,637 $ 122,490 $ 128,691 $ 135,201 71 Hourly $ 39.07 $ 41.041 $ 43.121 $ 45.30 $ 47.57 Bi-weekly $ 4,375.50 $ 4,596.691 $ 4,829.151 $ 5,074.12 $ 5,327.77 Monthly $ 9,480 $ 9,9601 $ 10,4631 $ 10,994 $ 11,544 Annual $ 113,763 $ 119,5141 $ 125,5581 $ 131,927 $ 138,522 72 Hourly $ 40.05 $ 42.06 $ 44.19 $ 46.43 $ 48.75 Bi-weekly $ 4,486.04 $ 4,711.15 $ 4,949.65 $ 5,200.04 $ 5,460.19 Monthly $ 9,720 $ 10,208 $ 10,724 $ 11,267 $ 11,830 Annual $ 116,637 $ 122,490 $ 128,691 $ 135,201 $ 141,965 73 Hourly $ 41.04 $ 43.12 $ 45.30 $ 47.57 $ 49.95 Bi-weekly $ 4,596.69 $ 4,829.15 $ 5,074.12 $ 5,327.77 $ 5,593.96 Monthly $ 9,960 $ 10,463 $ 10,994 $ 11,544 $ 12,120 Annual $ 119,514 $ 125,558 $ 131,927 $ 138,522 $ 145,443 74 Hourly $ 42.06 $ 44.19 $ 46.43 $ 48.75 $ 51.19 Bi-weekly $ 4,711.15 $ 4,949.65 $ 5,200.04 $ 5,460.19 $ 5,733.12 Monthly $ 10,208 $ 10,724 $ 11,267 $ 11,830 $ 12,422 Annual $ 122,490 $ 128,691 $ 135,201 $ 141,965 $ 149,061 75 Hourly $ 43.12 $ 45.30 $ 47.57 $ 49.95 $ 52.44 Bi-weekly $ 4,829.15 $ 5,074.12 $ 5,327.77 $ 5,593.96 $ 5,873.46 Monthly $ 10,463 $ 10,994 $ 11,544 $ 12,120 $ 12,726 Annual $ 125,558 $ 131,927 $ 138,522 $ 145,443 $ 152,710 3 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS FIRE BATTALION CHIEF (56) Fire Management Salary Schedule (FBC56) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 76 Hourly $ 44.19 $ 46.43 $ 48.75 $ 51.19 $ 53.75 Bi-weekly $ 4,949.65 $ 5,200.04 $ 5,460.19 $ 5,733.12 $ 6,019.81 Monthly $ 10,724 $ 11,267 $ 11,830 $ 12,422 $ 13,043 Annual $ 128,691 $ 135,201 $ 141,965 $ 149,061 $ 156,515 77 Hourly $ 45.30 $ 47.57 $ 49.95 $ 52.44 $ 55.06 Bi-weekly $ 5,074.12 $ 5,327.77 $ 5,593.96 $ 5,873.46 $ 6,166.85 Monthly $ 10,994 $ 11,544 $ 12,120 $ 12,726 $ 13,362 Annual $ 131,927 $ 138,522 $ 145,443 $ 152,710 $ 160,338 78 Hourly $ 46.43 $ 48.75 $ 51.19 $ 53.75 $ 56.44 Bi-weekly $ 5,200.04 $ 5,460.19 $ 5,733.12 $ 6,019.81 $ 6,321.15 Monthly $ 11,267 $ 11,830 $ 12,422 $ 13,043 $ 13,696 Annual $ 135,201 $ 141,965 $ 149,061 $ 156,515 $ 164,350 79 Hourly $ 47.57 $ 49.95 $ 52.44 $ 55.06 $ 57.82 Bi-weekly $ 5,327.77 $ 5,593.96 $ 5,873.46 $ 6,166.85 $ 6,475.50 Monthly $ 11,544 $ 12,120 $ 12,726 $ 13,362 $ 14,030 Annual $ 138,522 $ 145,443 $ 152,710 $ 160,338 $ 168,363 80 Hourly $ 48.75 $ 51.19 $ 53.75 $ 56.44 $ 59.26 Bi-weekly $ 5,460.19 $ 5,733.12 $ 6,019.81 $ 6,321.15 $ 6,637.04 Monthly $ 11,830 $ 12,422 $ 13,043 $ 13,696 $ 14,380 Annual $ 141,965 $ 149,061 $ 156,515 $ 164,350 $ 172,563 37 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS FIRE CAPTAIN (40) - FIRE MANAGEMENT SALARY SCHEDULE (FMX40) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 7 STEP 2 STEP 3 STEP 4 STEP 5 73 Hourly $ 51.83 $ 54.45 $ 57.21 $ 60.06 $ 63.06 Bi-weekly $ 4,146.00 $ 4,356.00 $ 4,576.62 $ 4,805.08 $ 5,044.62 Monthly $ 8,983 $ 9,438 $ 9,916 $ 10,411 $ 10,930 Annual $ 107,796 $ 113,256 $ 118,992 $ 124,932 $ 131,160 74 Hourly $ 53.12 $ 55.81 1 $ 58.63 $ 61.55 $ 64.63 Bi-weekly $ 4,249.38 $ 4,464.46 1 $ 4,690.15 $ 4,924.15 $ 5,170.62 Monthly $ 9,207 $ 9,673 1 $ 10,1621 $ 10,6691 $ 11,203 Annual $ 110,484 $ 116,076 1 $ 121,944 1 $ 128,028 $ 134,436 75 Hourly $ 54.45 $ 57.21 $ 60.06 $ 63.06 $ 66.22 Bi-weekly $ 4,356.00 $ 4,576.62 $ 4,805.08 $ 5,044.62 $ 5,297.54 Monthly $ 9,438 $ 9,916 $ 10,411 $ 10,930 $ 11,478 Annual $ 113,256 $ 118,992 $ 124,932 $ 131,160 $ 137,736 76 Hourly $ 55.81 $ 58.63 $ 61.55 $ 64.63 $ 67.86 Bi-weekly $ 4,464.46 $ 4,690.15 $ 4,924.15 $ 5,170.62 $ 5,429.08 Monthly $ 9,673 $ 10,162 $ 10,669 $ 11,203 $ 11,763 Annual $ 116,076 $ 121,944 $ 128,028 $ 134,436 $ 141,156 77 Hourly $ 57.21 $ 60.06 $ 63.06 $ 66.22 $ 69.53 Bi-weekly $ 4,576.62 $ 4,805.08 $ 5,044.62 $ 5,297.54 $ 5,562.00 Monthly $ 9,916 $ 10,411 $ 10,930 $ 11,478 $ 12,051 Annual $ 118,992 $ 124,932 $ 131,160 $ 137,736 $ 144,612 78 Hourly $ 58.63 $ 61.55 $ 64.63 $ 67.86 $ 71.26 Bi-weekly $ 4,690.15 $ 4,924.15 $ 5,170.62 $ 5,429.08 $ 5,700.92 Monthly $ 10,162 $ 10,669 $ 11,203 $ 11,763 $ 12,352 Annual $ 121,944 $ 128,028 $ 134,436 $ 141,156 $ 148,224 79 Hourly $ 60.06 $ 63.06 $ 66.22 $ 69.53 $ 73.00 Bi-weekly $ 4,805.08 $ 5,044.62 $ 5,297.54 $ 5,562.00 $ 5,839.85 Monthly $ 10,411 $ 10,930 $ 11,478 $ 12,051 $ 12,653 Annual $ 124,932 $ 131,160 $ 137,736 $ 144,612 $ 151,836 80 Hourly $ 61.55 $ 64.63 $ 67.86 $ 71.26 $ 74.82 Bi-weekly $ 4,924.15 $ 5,170.62 $ 5,429.08 $ 5,700.92 $ 5,985.69 Monthly $ 10,669 $ 11,203 $ 11,763 $ 12,352 $ 12,969 Annual $ 128,028 $ 134,436 $ 141,156 $ 148,224 $ 155,628 81 Hourly $ 63.06 $ 66.22 $ 69.53 $ 73.00 $ 76.64 Bi-weekly $ 5,044.62 $ 5,297.54 $ 5,562.00 $ 5,839.85 $ 6,131.54 Monthly $ 10,930 $ 11,478 $ 12,051 $ 12,653 $ 13,285 Annual $ 131,160 $ 137,736 $ 144,612 $ 151,836 $ 159,420 38 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS FIRE CAPTAIN (56) - FIRE MANAGEMENT SALARY SCHEDULE (FMX56) 2.5% Between Ranges; 5% Between Steps RANGE WAGERATEI STEP 7 I STEP 2 JSTEP3 j STEP 4 I STEPS 73 Hourly $ 37.02 $ 38.89 $ 40.86 $ 42.901 $ 45.05 Bi-weekly $ 4,145.77 $ 4,355.42 $ 4,576.38 $ 4,805.19 $ 5,045.27 Monthly $ 8,983 $ 9,437 $ 9,916 $ 10,4111 $ 10,931 Annual $ 107,790 $ 113,241 $ 118,986 $ 124,9351 $ 131,177 74 Hourl $ 37.94 $ 39.861 $ 41.871 $ 43.971 $ 46.17 Bi-weekly $ 4,249.04 $ 4,464.121 $ 4,689.921 $ 4,924.581 $ 5,170.73 Monthly $ 9,206 $ 9,6721 $ 10,1621 $ 10,6701 $ 11.203 Annual $ 110,475 $ 116,067 $ 121,938 $ 128,039 $ 134,439 75 Hourly $ 38.89 $ 40.86 $ 42.90 $ 45.05 $ 47.30 Bi-weekly $ 4,355.42 $ 4,576.38 $ 4,805.19 $ 5,045.27 $ 5,297.27 Monthly $ 9,437 $ 9,916 $ 10,411 $ 10,931 $ 11,477 Annual $ 113,241 $ 118,986 $ 124,935 $ 131,177 $ 137,729 76 Hourly $ 39.86 $ 41.87 $ 43.97 $ 46.17 $ A5,429.27 Bi-weekly $ 4,464.12 $ 4,689.92 $ 4,924.58 $ 5,170.73 $Monthl $ 9,672 $ 10,162 $ 10,670 $ 11,203 $Annual $ 116,067 $ 121,938 $ 128,039 $ 134,439 $ 77 Hourly $ 40.86 $ 42.90 $ 45.05 $ 47.30 $ 49.66 Bi-weekly $ 4,576.38 $ 4,805.19 $ 5,045.27 $ 5,297.27 $ 5,561.92 Monthly $ 9,916 $ 10,411 $ 10,931 $ 11,477 $ 12,051 Annual $ 118,986 $ 124,935 $ 131,177 $ 137,729 $ 144,610 78 Hourly $ 41.87 $ 43.97 $ 46.17 $ 48.48 $ 50.90 Bi-weekly $ 4,689.92 $ 4,924.58 $ 5,170.73 $ 5,429.27 $ 5,701.04 Monthly $ 10,162 $ 10,670 $ 11,203 $ 11,763 $ 12,352 Annual $ 121,938 $ 128,039 $ 134,439 $ 141,161 $ 148,227 79 Hourly $ 42.90 $ 45.05 $ 47.30 $ 49.66 $ 52.14 Bi-weekly $ 4,805.19 $ 5,045.27 $ 5,297.27 $ 5,561.92 $ 5,840.23 Monthly $ 10,411 $ 10,931 $ 11,477 $ 12,051 $ 12,654 Annual $ 124,935 $ 131,177 $ 137,729 $ 144,610 $ 151,846 80 Hourly $ 43.97 $ 46.17 $ 48.48 $ 50.90 $ 53.45 Bi-weekly $ 4,924.58 $ 5,170.73 $ 5,429.27 $ 5,701.04 $ 5,985.96 Monthly $ 10,670 $ 11,203 $ 11,763 $ 12,352 $ 12,970 Annual $ 128,039 $ 134,439 $ 141,161 $ 148,227 $ 155,635 81 Hourly $ 45.05 $ 47.30 $ -49.661 $ 52.141 $ 54.75 Bi-weekly $ 5,045.27 $ 5,297.27 $ 5,561.92 $ 5,840.231 $ 6,132.27 Monthly $ 10,931 $ 11,477 $ 12,0511 $ 12,6541 $ 13,287 Annual $ 131,177 $ 137,7291 $ 144,6101 $ 151,8461 $ 159,439 39 June 23,2013 41�1 FOIL SALARY AND CLASSIFICATION SCHEDULE FIRE SAFETY FY 2013-14 40 FY 2013-14 CITY OF PALM SPRINGS FIRE FIGHTER (40) - FIRE SAFETY SALARY SCHEDULE (FF40) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 40 Hourly $ 27.57 $ 28.97 $ 30.45 $ 31.98 $ 33.60 Bi-weekly $ 2,205.69 $ 2,317.85 $ 2,436.00 $ 2,558.77 $ 2,688.00 Fire Fighter Monthly $ 4,779 $ 5,022 $ 5,278 $ 5,544 $ 5,824 Annual $ 57,348 $ 60,264 $ 63,336 $ 66,528 $ 69,888 41 Hourly $ 28.28 $ 29.711 $ 31.201 $ 32.821 $ 34.44 Bi-weekly $ 2,262.00 $ 2,376.921 $ 2,496.001 $ 2,625.23 $ 2,755.38 Monthly $ 4,901 $ 5,1501 $ 5,4081 $ 5,688 $ 5,970 Annual $ 58,812 $ 61,8001 $ 64,8961 $ 68,256 $ 71,640 42 Hourly 1 . $ 28.97 $ 30.451 $ 31.981 $ 33.601 $ 35.30 Bi-weekly $ 2,317.85 $ 2,436.00 $ 2,558.77 $ 2,688.00 $ 2,824.15 Monthly $ 5,022 $ 5,2781 $ 5,5441 $ 5,8241 $ 6,119 Annual $ 60,264 $ 63,3361 $ 66,5281 $ 69,8881 $ 73,428 43 Hourly $ 29.71 $ 31.201 $ 32.821 $ 34.441 $ 36.20 Bi-weekly $ 2,376.92 $ 2,496.00 $ 2,625.23 $ 2,755.381 $ 2,895.69 Monthly $ 5,150 $ 5,408 $ 5,688 $ 5,9701 $ 6,274 Annual $ 61,800 $ 64,8961 $ 68,2561 $ 71,6401 $ 75,288 44 Hourly $ 30.45 $ 31.98 $ 33.601 $ 35.301 $ 37.08 Bi-weekly $-2,436-.001 $ 2,558.771 $ 2,688.001 $ 2,824.151 $ 2,966.77 Monthly $ 5,2781 $ 5,5441 $ 5,8241 $ 6,1191 $ 6,428 Annual $ 63,3361 $ 66,5281 $ 69,8881 $ 73,4281 $ 77,136 45 Hourly $ 31.20 $ 32.82 $ 34.441 $ 36.201 $ 38.03 Bi-weekly $ 2,496.00 $ 2,625.23 $ 2,755.38 $ 2,895.691 $ 3,042.00 Monthly $ 5,408 $ 5,6881 $ 5,9701 $ 6,2741 $ 6,591 Annual $ 64,896 $ 68,2561 $ 71,6401 $ 75,2881 $ 79,092 46 Hourly $ 31.98 $ 33.60r-$ 35.301 $ 37.081 $ 38.97 Bi-weekly $ 2,558.77 $ 2,688.00 $ 2,824.151 $ 2,966.771 $ 3,117.69 Monthly $ 5,544 $ 5,8241 $ 6,1191 $ 6,4281 $ 6,755 Annual $ 66,528 $ 69,8881 $ 73,4281 $ 77,1361 $ 81,060 47 Hourly $ 32.82 $ 34.441 $ 36.20 $ 38.03 $ 39.95 Bi-weekly $ 2,625.23 $ 2,755.38 $ 2,895.69 $ 3,042.001 $ 3,195.69 Monthly $ 5,688 $ 5,9701 $ 6,2741 $ 6,5911 $ 6,924 Annual $ 68,256 $ 71,6401 $ 75,2881 $ 79,0921 $ 83,088 41 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS FIRE FIGHTER (40) - FIRE SAFETY SALARY SCHEDULE (FF40) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 48 Hourly $ 33.60 $ 35.30 $ 37.08 $ 38.97 $ 40.95 Bi-weekly $ 2,688.00 $ 2,824.15 $ 2,966.77 $ 3,117.69 $ 3,276.00 Monthly $ 5,824 $ 6,119 $ 6,428 $ 6,755 $ 7,098 Annual $ 69,888 $ 73,428 $ 77,136 $ 81,060 $ 85,176 49 Hourly $ 34.44 $ 36.201 $ 38.031 $ 39.951 $ 41.99 Bi-weekly $ 2,755.38 $ 2,895.69 $ 3,042.00 $ 3,195.69 $ 3,359.08 Monthly $ 5,970 $ 6,2741 $ 6,5911 $ 6,9241 $ 7,278 Annual $ 71,640 $ 75,2881 $ 79,0921 $ 83,0881 $ 87,336 50 Hourly $ 35.30 $ 37.081 $ 38.971 $ 40.951 $ 43.02 Bi-weekly $ 2,824.151 $ 2,966.771 $ 3,117.691 $ 3,276.00 $ 3,441.69 Monthly $ 6,1191 $ 6,4281 $ 6,7551 $ 7,098 $ 7,457 Annual $ 73,4281 $ 77,1361 $ 81,0601 $ 85,176 $ 89,484 51 Hourl $ 36.20 $ 38.031 $ 39.951 $ 41.991 $ 44.09 Bi-weekl $ 2,895.69 $ 3,042.001 $ 3,195.691 $ 3,359.081 $ 3,527.08 Monthl $ 6,274 $ 6,5911 $ 6,9241 $ 7,278 $ 7,642 Annual $ 75,288 $ 7Q nQ91 $ 83,088 $ 87,336 $ 91,704 52 Hourly $ 37.08 $ 38.97 $ 40.95 $ 43.02 $ 45.21 Bi-weekly $ 2,966.77 $ 3,117.69 $ 3,276.00 $ 3,441.69 $ 3,617.08 Monthly $ 6,428 $ 6,755 $ 7,098 $ 7,457 $ 7,837 Annual $ 77,136 $ 81,060 $ 85,176 $ 89,484 $ 94,044 53 Hourly $ 38.03 $ 39.951 $ 41.991 $ 44.09 $ 46.32 Bi-weekly $ 3,042.00 $ 3,195.69 $ 3,359.08 $ 3,527.08 $ 3,705.69 Monthly $ 6,591 $ 6,9241 $ 7,2781 $ 7,642 $ 8,029 Annual $ 79,092 $ 83,0881 $ 87,3361 $ 91,704 $ 96,348 54 Hourly $ 38.97 $ 40.951 $ 43.02 $ 45.21 $ 47.49 Bi-weekly $ 3,117.69 $ 3,276.00 $ 3,441.69 $ 3,617.08 $ 3,798.92 Monthly $ 6,755 $ 7,0981 $ 7,4571 $ 7,8371 $ 8,231 Annual $ 81,060 $ 85,1761 $ 89,4841 $ 94,0441 $ 98,772 55 Hourly $ 39.95 $ 41.99 $ 44.09 $ 46.32 $ 48.64 Bi-weekly $ 3,195.69 $ 3,359.08 $ 3,527.08 $ 3,705.69 $ 3,891.23 Monthly $ 6,924 $ 7,2781 $ 7,6421 $ 8,0291 $ 8,431 Annual $ 83,088 $ 87,3361 $ 91,7041 $ 96,3481 $ 101,172 42 June 23, 2013 FY 2013-14 CITY OF PALM SPRINGS FIRE FIGHTER (40) - FIRE SAFETY SALARY SCHEDULE (FF40) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 56 Hourly $ 40.95 $ 43.02 $ 45.21 $ 47.49 $ 49.86 Bi-weekly $ 3,276.00 $ 3,441.69 $ 3,617.08 $ 3,798.92 $ 3,988.62 Monthly $ 7,098 $ 7,457 $ 7,837 $ 8,231 $ 8,642 Annual $ 85,176 $ 89,484 $ 94,044 $ 98,772 $ 103,704 57 Hourly $ 41.99 $ 44.091 $ 46.321 $ 48.641 $ 51.07 Bi-weekly $ 3,359.08 $ 3,527.08 $ 3,705.69 $ 3,891.231 $ 4,085.54 Monthly $ 7,278 $ 7,6421 $ 8,0291 $ 8,4311 $ 8,852 Annual $ 87,336 $ 91,7041 $ 96,3481 $ 101,1721 $ 106,224 58 Hourl $ 43.02 $ 45.211 $ 47.491 $ 49.861 $ 52.35 Bi-weekl $ 3,441.69 $ 3,617.081 $ 3,798.921 $ 3,988.62 $ 4,188.00 Monthl $ 7,457 $ 7,8371 $ 8,2311 $ 8,6421 $ 9,074 Annual $ 89,484 $ 94,044 I $ 98,772 $ 103,704 $ 108,888 59 Hourly $ 44.09 $ 46.32 $ 48.64 $ 51.07 $ 53.63 Bi-weekly $ 3,527.08 $ 3,705.69 $ 3,891.23 $ 4,085.54 $ 4,290.00 Monthly $ 7,642 $ 8,029 $ 8,431 $ 8,852 $ 9,295 Annual $ 91,704 $ 96,348 $ 101,172 $ 106,224 $ 111,540 60 Hourly $ 45.21 $ 47.491 $ 49.86 $ 52.35 $ 54.96 Bi-weekly $ 3,617.08 $ 3,798.92 $ 3,988.62 $ 4,188.001 $ 4,397.08 Monthly $ 7,837 $ 8,2311 $ 8,6421 $ 9,0741 $ 9,527 Annual $ 94,044 $ 98,7721 $ 103,7041 $ 108,8881 $ 114,324 43 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS FIRE FIGHTER (56) - FIRE SAFETY SALARY SCHEDULE (FF56) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 7 STEP 2 STEP 3 STEP 4 STEP 5 40 Hourly $ 19.70 $ 20.70 $ 21.75 $ 22.85 $ 24.00 Bi-weekly $ 2,206.04 $ 2,318.04 $ 2,435.50 $ 2,558.81 $ 2,687.73 Fire Fighter Monthly $ 4,780 $ 5,022 $ 5,277 $ 5,544 $ 5,823 Annual $ 57,357 $ 60,269 $ 63,323 $ 66,529 $ 69,881 41 Hourly $ 20.20 $ 21.22 $ 22.29 $ 23.42 $ 24.61 Bi-weekly $ 2,262.38 $ 2,376.42 $ 2,496.85 $ 2,622.88 $ 2,755.96 Monthly $ 4,902 $ 5,149 $ 5,4101 $ 5,683 $ 5,971 Annual $ 58,822 $ 61,787 $ 64,9181 $ 68,195 $ 71,655 42 Hourl $ 20.70 $ 21.751 $ 22.851 $ 24.001 $ 25.22 Bi-weekl $ 2,318.04 $ 2,435.501 $ 2,558.811 $ 2,687.731 $ 2,824.96 Monthl $ 5,022 $ 5,2771 $ 5,5441 $ 5,823 $ 6,121 Annual $ 60,269 $ 63 '4911 $ 66,529 $ 69,881 $ 73,449 43 Hourl $ 21.22 $ 22.29 $ 23.42 $ 24.61 $ 25.86 Bi-weekl $ 2,376.42 $ 2,496.85 $ 2,622.88 $ 2,755.96 $ 2,896.08 Monthl $ 5,149 $ 5,410 $ 5,683 $ 5,971 $ 6,275 Annual $ 61,787 $ 649181 $ 68 1951 ,655 $ 75,298 44 Hourly $ 21.75 $ 22.85 $ 24.00 $ 25.22 $ 26.49 Bi-weekly $ 2,435.50 $ 2,558.81 $ 2,687.73 $ 2,824.961 $ 2,967.15 Monthly $ 5,277 $ 5,544 $ 5,823 $ 6,1211 $ 6,429 Annual $ 63,323 $ 66,529 $ 69,8811 $ 73,4491 $ 77,146 45 Hourly $ 22.29 $ 23.42 $ 24.61 $ 25.861 $ 27.16 Bi-weekly $ 2,496.85 $ 2,622.88 $ 2,755.96 $ 2,896.081 $ 3,041.81 Monthly $ 5,410 $ 5,683 $ 5,971 $ 6,2751 $ 6,591 Annual $ 64,918 $ 68,195 $ 71,6551 $ 75,2981 $ 79,087 46 Hourl $ 22.85 $ 24.00 $ 25.22 $ 26.49 $ 27.83 Bi-weekl $ 2,558.81 $ 2,687.73 $ 2,824.96 $ 2,967.15 $ 3,117.23 Monthl $ 5,544 $ 5,823 $ 6,121 $ 6,429 $ 6,754 Annual $ 66,529 $ 69 8811 $ 73,449 1 $ 77,146 $ 81,048 47 Hourl $ 23.42 $ 24.61 $ 25.86 $ 27.16 $ 28.54 Bi-weekl $ 2,622.88 $ 2,755.96 $ 2,896.08 $ 3,041.81 $ 3,196.73 Monthl $ 5,683 $ 5,971 $ 6,275 $ 6,591 $ 6,926 Annual $ 68,195 $ 71 6551 It 75,298 $ 79,087 $ 83,115 44 Effective June 24,2012 FY 2013-14 CITY OF PALM SPRINGS FIRE FIGHTER (56) - FIRE SAFETY SALARY SCHEDULE (FF56) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 48 Hourly $ 24.00 $ 25.22 $ 26.49 $ 27.83 $ 29.25 Bi-weekly $ 2,687.73 $ 2,824.96 $ 2,967.15 $ 3,117.23 $ 3,275.62 Monthly $ 5,823 $ 6,121 $ 6,429 $ 6,754 $ 7,097 Annual $ 69,881 $ 73,449 $ 77,146 $ 81,048 $ 85,166 49 Hourly $ 24.61 $ 25.861 $ 27.161 $ 28.541 $ 29.99 Bi-weekly $ 2,755.96 $ 2,896.081 $ 3,041.811 $ 3,196.73 $ 3,358.62 Monthl $ 5,971 $ 6,275 $ 6,591 $ 6,926 $ 7,277 Annual $ 71,655 $ 75,298 $ 79,087 $ 83,115 $ 87,324 50 Hourly $ 25.22 $ 26.49 $ 27.83 $ 29.25 $ 30.73 Bi-weekly $ 2,824.96 $ 2,967.15 $ 3,117.23 $ 3,275.62 $ 3,441.81 Monthly $ 6,121 $ 6,429 $ 6,7541 $ 7,097 $ 7,457 Annual $ 73,449 $ 77,146 $ 81,0481 $ 85,166 $ 89,487 51 Hourl $ 25.86 $ 27.16 $ 28.54 $ 29.99 $ 31.49 Bi-weekl $ 2,896.08 $ 3,041.81 $ 3,196.73 $ 3,358.62 $ 3,527.04 Monthl $ 6,275 $ 6,591 $ 6,926 $ 7,277 $ 7,642 Annual $ 75.298 $ 79 nR71 $ 83,115 $ 87,324 $ 91,703 52 Hourly $ 26.49 $ 27.83 $ 29.25 $ 30.73 $ 32.30 Bi-weekly $ 2,967.15 $ 3,117.23 $ 3,275.62 $ 3,441.81 $ 3,617.85 Monthly $ 6,429 $ 6,754 $ 7,097 $ 7,457 $ 7,839 Annual $ 77,146 $ 81,048 $ 85,166 $ 89,487 $ 94,064 53 Hourly $ 27.16 $ 28.54 $ 29.99 $ 31.49 $ 33.09 Bi-weekly $ 3,041.81 $ 3,196.73 $ 3,358.62 $ 3,527.04 $ 3,706.50 Monthly $ 6,591 $ 6,926 $ 7,277 $ 7,642 $ 8,031 Annual $ 79,087 $ 83,115 $ 87,324 $ 91,703 $ 96,369 54 Hourl $ 27.83 $ 29.25 $ 30.73 $ 32.30 $ 33.92 Bi-weekl $ 3,117.23 $ 3,275.62 $ 3,441.81 $ 3,617.85 $ 3,798.73 Monthl $ 6,754 $ 7,097 $ 7,457 $ 7,839 $ 8,231 Annual $ 81,048 $ 85,166 $ 89,487 $ 94,064 $ 98,767 55 Hourly $ 28.54 $ 29.99 $ 31.49 $ 33.09 $ 34.75 Bi-weekly $ 3,196.73 $ 3,358.62 $ 3,527.04 $ 3,706.50 $ 3,891.88 Monthly $ 6,926 $ 7,277 $ 7,642 $ 8,031 $ 8,432 Annual $ 83,115 $ 87,324 $ 91,703 $ 96.369 $ 101,189 45 Effective June 24,2012 FY 2013-14 CITY OF PALM SPRINGS FIRE FIGHTER (56) - FIRE SAFETY SALARY SCHEDULE (FF56) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 56 Hourly $ 29.25 $ 30.73 $ 32.30 $ 33.92 $ 35.61 Bi-weekly $ 3,275.62 $ 3,441.81 $ 3,617.85 $ 3,798.73 $ 3,988.73 Monthly $ 7,097 $ 7,457 $ 7,839 $ 8,231 $ 8,642 Annual $ 85,166 $ 89,487 $ 94,064 $ 98,767 $ 103,707 57 Hourly $ 29.99 $ 31.49 $ 33.09 $ 34.75 $ 36.49 Bi-weekly $ 3,358.62 $ 3,527.04 $ 3,706.50 $ 3,891.88 $ 4,086.38 Monthly $ 7,277 $ 7,642 $ 8,0311 $ 8,432 $ 8,854 Annual $ 87,324 $ 91,703 $ 96,3691 $ 101,1891 $ 106,246 58 Hourl $ 30.73 $ 32.30 $ 33.92 $ 35.61 $ 37.39 Bi-weekl $ 3,441.81 $ 3,617.85 $ 3,798.73 $ 3,988.73 $ 4,188.12 Monthl $ 7,457 $ 7,839 $ 8,231 $ 8,642 $ 9,074 Annual $ 89,487 $ 940641 $ 98,767 $ 103,707 $ 108,891 59 Hourly $ 31.49 $ 33.09 $ 34.75 $ 36.49 $ 38.31 Bi-weekly $ 3,527.04 $ 3,706.50 $ 3,891.88 $ 4,086.38 $ 4,290.73 Monthly $ 7,642 $ 8,031 $ 8,4321 $ 8,854 $ 9,297 Annual $ 91,703 $ 96,369 $ 101,1891 $ 106,246 $ 111,559 60 Hourl $ 32.30 $ 33.921 $ 35.611 $ 37.39 $ 39.26 Bi-weekl $ 3,617.85 $ 3,798.731 $ 3,988.73 $ 4,188.12 $ 4,397.50 Monthl $ 7,839 $ 8,2311 $ 8,6421 $ 9,074 $ 9,528 Annual $ 94.064 $ 98 7r7i 0 103,707 $ 108,891 $ 114,335 43 Effective June 24,2012 FY 2013-14 CITY OF PALM SPRINGS FIRE ENGINEER (40) - Fire Safety Salary Schedule (FE40) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 38 Hourly $ 27.17 $ 28.55 $ 30.01 $ 31.53 $ 33.12 Bi-weekly $ 2,173.85 $ 2,284.15 $ 2,400.46 $ 2,522.31 $ 2,649.23 Monthly $ 4,710 $ 4,949 $ 5,201 $ 5,465 $ 5,740 Annual $ 56,520 $ 59,388 $ 62,412 $ 65,580 $ 68,880 39 Hourly $ 27.88 $ 29.27 $ 30.761 $ 32.311 $ 33.96 Bi-weekly $ 2,230.62 $ 2,341.851 $ 2,460.921 $ 2,584.62 $ 2,717.08 Monthly $ 4,8331 $ 5,0741 $ 5,3321 $ 5,6001 $ 5,887 Annual $ 57,9961 $ 60,8881 $ 63,9841 $ 67,2001 $ 70,644 40 Hourly $ 28.55 $ 30.011 $ 31.531 $ 33.121 $ 34.79 Bi-weekly $ 2,284.15 $ 2,400.46 $ 2,522.31 $ 2,649.23 $ 2,783.08 Monthly $ 4,949 $ 5,201 $ 5,465 $ 5,740 $ 6,030 Annual $ 59,388 $ 62,412 $ 65,580 $ 68,880 $ 72,360 41 Hourly $ 29.27 $ 30.761 $ 32.311 $ 33.961 $ 35.67 Bi-weekly $ 2,341.85 $ 2,460.92 $ 2,584.62 $ 2,717.08 $ 2,853.23 Monthly $ 5,074 $ 5,332 $ 5,600 $ 5,8871 $ 6,182 Annual $ 60,888 $ 63,984 $ 67,200 $ 70,6441 $ 74,184 42 Hourly $ 30.01 $ 31.531 $ 33.12 $ 34.79 $ 36.55 Bi-weekly $ 2,400.46 $ 2,522.31 $ 2,649.231 $ 2,783.081 $ 2,924.31 Monthly $ 5,201 $ 5,4651 $ 5,7401 $ 6,0301 $ 6,336 Annual $ 62,412 $ 65,5801 $ 68,8801 $ 72,3601 $ 76,032 43 Hourly $ 30.76 $ 32.31 $ 33.961 $ 35.671 $ 37.48 Bi-weekly $ 2,460.92 $ 2,584.621 $ 2,717.08 $ 2,853.23 $ 2,998.62 Monthly $ 5,332 $ 5,6001 $ 5,8871 $ 6,1821 $ 6,497 Annual $ 63,984 $ 67,2001 $ 70,6441 $ 74,1841 $ 77,964 44 Hourly $ 31.53 $ 33.12 $ 34.791 $ 36.551 $ 38.40 Bi-weekly $ 2,522.31 $ 2,649.23 $ 2,783.081 $ 2,924.311 $ 3,072.00 Monthly $ 5,465 $ 5,7401 $ 6,0301 $ 6,3361 $ 6,656 Annual $ 65,580 $ 68,8801 $ 72,3601 $ 76,0321 $ 79,872 45 Hourly $ 32.31 $ 33.96 $ 35.671 $ 37.481 $ 39.38 Bi-weekly $ 2,584.62 $ 2,717.08 $ 2,853.23 $ 2,998.62 $ 3,150.00 Fire Engineer Monthly $ 5,600 $ 5,887 $ 6,182 $ 6,4971 $ 6,825 Annual $ 67,200 $ 70,644 $ 74,184 $ 77,9641 $ 81,900 47 Effective June 24,2012 FY 2013-14 CITY OF PALM SPRINGS FIRE ENGINEER (40) - Fire Safety Salary Schedule (FE40) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 46 Hourly $ 33.12 $ 34.79 $ 36.55 $ 38.40 $ 40.36 Bi-weekly $ 2,649.23 $ 2,783.08 $ 2,924.31 $ 3,072.00 $ 3,228.92 Monthly $ 5,740 $ 6,030 $ 6,336 $ 6,656 $ 6,996 Annual $ 68,880 $ 72,360 $ 76,032 $ 79,872 $ 83,952 47 Hourly $ 33.96 $ 35.67 $ 37.48 $ 39.38 $ 41.37 Bi-weekly $ 2,717.08 $ 2,853.23 $ 2,998.62 $ 3,150.00 $ 3,309.23 Monthly $ 5,8871 $ 6,182 $ 6,497 $ 6,825 $ 7,170 Annual $ 70,6441 $ 74,184 $ 77,964 $ 81,900 $ 86,040 48 Hourly $ 34.79 $ 36.55 $ 38.40 $ 40.36 $ 42.40 Bi-weekly $ 2,783.08 $ 2,924.31 $ 3,072.00 $ 3,228.92 $ 3,391.85 Monthly $ 6,030 $ 6,336 $ 6,656 $ 6,996 $ 7,349 Annual $ 72,360 $ 76,032 $ 79,872 $ 83,952 $ 88,188 49 Hourly $ 35.671 $ 37.481 $ 39.381 $ 41.371 $ 43.48 Bi-weekly $ 2,853.23 $ 2,998.621 $ 3,150.001 $ 3,309.231 $ 3,478.15 Monthly $ 6,1821 $ 6,4971 $ 6,8251 $ 7,1701 $ 7,536 Annual $ 74,1841 $ 77,9641 $ 81,9001 $ 86,0401 $ 90,432 50 Hourly $ 36.551 $ 38.401 $ 40.361 $ 42.401 $ 44.55 Bi-weekly $ 2,924.31 $ 3,072.001 $ 3,228.921 $ 3,391.851 $ 3,564.00 Monthly $ 6,3361 $ 6,6561 $ 6,9961 $ 7,3491 $ 7,722 Annual $ 76,0321 $ 79,8721 $ 83,9521 $ 88,1881 $ 92,664 51 Hourly $ 37.48 $ 39.38 $ 41.37 $ 43.48 $ 45.65 Bi-weekly $ 2,998.62 $ 3,150.00 $ 3,309.23 $ 3,478.15 $ 3,652.15 Monthly $ 6,4971 $ 6,825 $ 7,170 $ 7,536 $ 7,913 Annual $ 77,9641 $ 81,900 $ 86,040 $ 90,432 $ 94,956 52 Hourly $ 38.40 $ 40.36 $ 42.40 $ 44.55 $ 46.82 Bi-weekly $ 3,072.00 $ 3,228.92 $ 3,391.85 $ 3,564.00 $ 3,745.85 Monthly $ 6,6561 $ 6,996 $ 7,349 $ 7,722 $ 8,116 Annual $ 79,8721 $ 83,952 $ 88,188 $ 92,664 $ 97,392 53 Hourly $ 39.38 $ 41.37 $ 43.48 $ 45.65 $ 47.98 Bi-weekly $ 3,150.001 $ 3,309.23 $ 3,478.15 $ 3,652.15 $ 3,838.15 Monthly $ 6,8251 $ 7,170 $ 7,536 $ 7,913 $ 8,316 Annual $ 81,9001 $ 86,040 $ 90,432 $ 94,956 $ 99,792 43 Effective June 24,2012 FY 2013-14 CITY OF PALM SPRINGS FIRE ENGINEER (40) - Fire Safety Salary Schedule (FE40) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 54 Hourly $ 40.36 $ 42.40 $ 44.55 $ 46.82 $ 49.18 Bi-weekly $ 3,228.92 $ 3,391.85 $ 3,564.00 $ 3,745.85 $ 3,934.15 Monthly $ 6,996 $ 7,349 $ 7,722 $ 8,116 $ 8,524 Annual $ 83,952 $ 88,188 $ 92,664 $ 97,392 $ 102,288 55 Hourly $ 41.37 $ 43.481 $ 45.651 $ 47.981 $ 50.37 Bi-weekly $ 3,309.23 $ 3,478.15 $ 3,652.15 $ 3,838.15 $ 4,029.23 Monthly $ 7,170 $ 7,536 $ 7,913 $ 8,3161 $ 8,730 Annual $ 86,040 $ 90,432 $ 94,956 $ 99,7921 $ 104,760 56 Hourly $ 42.401 $ 44.551 $ 46.821 $ 49.181 $ 51.63 Bi-weekly $ 3,391.85 $ 3,564.00 $ 3,745.851 $ 3,934.15 $ 4,130.77 Monthly $ 7,349 $ 7,722 $ 8,116 $ 8,524 $ 8,950 Annual $ 88,188 $ 92,664 I $ 97,392 $ 102,288 $ 107,400 57 Hourly $ 43.48 $ 45.65 $ 47.98 $ 50.37 $ 52.89 Bi-weekly $ 3,478.15 $ 3,652.15 $ 3,838.15 $ 4,029.23 $ 4,230.92 Monthly $ 7,536 $ 7,913 $ 8,3161 $ 8,730 $ 9,167 Annual $ 90,432 $ 94,956 $ 99,7921 $ 104,760 $ 110,004 58 Hourly $ 44.55 $ 46.82 $ 49.18 $ 51.63 $ 54.21 Bi-weekly $ 3,564.00 $ 3,745.85 $ 3,934.15 $ 4,130.77 $ 4,336.62 Monthly $ 7,7221 $ 8,116 $ 8,524 $ 8,950 $ 9,396 Annual $ 92,6641 $ 97,392 $ 102,288 $ 107,400 $ 112,752 59 Hourly $ 45.65 $ 47.98 $ 50.37 $ 52.89 $ 55.53 Bi-weekly $ 3,652.15 $ 3,838.15 $ 4,029.23 $ 4,230.92 $ 4,442.77 Monthly $ 7,9131 $ 8,316 $ 8,730 $ 9,167 $ 9,626 Annual $ 94,9561 $ 99,792 $ 104,760 $ 110,004 $ 115,512 60 Hourly $ 46.82 $ 49.18 $ 51.63 $ 54.21 r$ 56.92 Bi-weekly $ 3,745.85 $ 3,934.151 $ 4,130.77 $ 4,336.62 $ 4453.54 Monthly $ 8,116 $ 8,5241 $ 8,9501 $ 9,3961 $ 9,866 Annual $ 97,392 $ 102,2881 $ 107,4001 $ 112,7521 $ 118,392 49 Effective June 24,2012 FY 2013-14 CITY OF PALM SPRINGS FIRE ENGINEER (56) - FIRE SAFETY SALARY SCHEDULE (FE56) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 38 Hourly $ 19.41 $ 20.40 $ 21.43 $ 22.52 $ 23.66 Bi-weekly $ 2,173.50 $ 2,284.35 $ 2,400.35 $ 2,522.00 $ 2,649.69 Monthly $ 4,709 $ 4,949 $ 5,201 $ 5,464 $ 5,741 Annual $ 56,511 $ 59,393 $ 62,409 $ 65,572 $ 68,892 39 Hourl $ 19.91 $ 20.921 $ 21.971 $ 23.091 $ 24.25 Bi-weekly $ 2,229.73 $ 2,342.691 $ 2,460.811 $ 2,585.541 $ 2,716.04 Monthly $ 4,831 $ 5,0761 $ 5,3321 $ 5,602I it 5,885 Annual $ 57,973 $ 60,910 $ 63,981 $ 67,224 $ 70,617 40 Hourly 1 $ 20.40 $ 21.431 $ 22.521 $ 23.661 $ 24.85 Bi-weekly 1 $ 2,284.35 $ 2,400.351 $ 2,522.001 $ 2,649.691 $ 2,783.15 Monthly $ 4,949 $ 5,2011 $ 5,4641 $ 5,7411 $ 6,030 Annual $ 59,393 $ 62,4091 $ 65,5721 $ 68,8921 $ 72,362 41 Hourly $ 20.92 $ 21.971 $ 23.091 $ 24.251 $ 25.48 Bi-weekly $ 2,342.69 $ 2,460.81 $ 2,585.54 $ 2,716.04 $ 2,853.88 Monthly $ 5,076 $ 5,332 $ 5,602 $ 5,885 $ 6,183 Annual $ 60,910 $ 63,981 $ 67,224 $ 70,617 $ 74,201 42 Hourly $ 21.43 $ 22.521 $ 23.661 $ 24.851 $ 26.12 Bi-weekly $ 2,400.35 $ 2,522.00 $ 2,649.69 $ 2,783.151 $ 2,925.27 Monthly $ 5,201 $ 5,4641 $ 5,7411 $ 6,0301 $ 6,338 Annual $ 62,409 $ 65,5721 $ 68,8921 $ 72,3621 $ 76,057 43 Hourly $ 21.97 $ 23.09 $ 24.25 $ 25.48 $ 26.78 Bi-weekly $ 2,460.81 $ 2,585.54 $ 2,716.04 $ 2,853.881 $ 2,998.92 Monthly $ 5,332 $ 5,602 $ 5,885 $ 6,1831 $ 6,498 Annual $ 63,981 $ 67,224 $ 70,617 $ 74,2011 $ 77,972 44 Hourly $ 22.52 $ 23.661 $ 24.851 $ 26.121 $ 27.43 Bi-weekly $ 2,522.00 $ 2,649.69 $ 2,783.15 $ 2,925.27 $ 3,072.50 Monthly $ 5,464 $ 5,741 $ 6,030 $ 6,338 $ 6,657 Annual $ 65,572 $ 68,892 $ 72,362 $ 76,057 $ 79,885 45 Hourly $ 23.09 $ 24.25 $ 25.481 $ 26.78 $ 28.12 Bi-weekly $ 2,585.54 $ 2,716.04 $ 2,853.88 $ 2,998.921 $ 3,149.81 Fire Engineer Monthly $ 5,602 $ 5,885 $ 6,183 $ 6,4981 $ 6,825 Annual $ 67,224 $ 70,617 $ 74,201 $ 77,9721 $ 81,895 50 Effective June 24,2012 FY 2013-14 CITY OF PALM SPRINGS FIRE ENGINEER (56) - FIRE SAFETY SALARY SCHEDULE (FE56) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 46 Hourly $ 23.66 $ 24.85 $ 26.12 $ 27.43 $ 28.82 Bi-weekly $ 2,649.69 $ 2,783.15 $ 2,925.27 $ 3,072.50 $ 3,227.88 Monthly $ 5,741 $ 6,030 $ 6,338 $ 6,657 $ 6,994 Annual $ 68,892 $ 72,362 $ 76,057 $ 79,885 $ 83,925 47 Hourly $ 24.25 $ 25.48 $ 26.78 $ 28.12 $ 29.56 Bi-weekly $ 2,716.04 $ 2,853.88 $ 2,998.92 $ 3,149.81 $ 3,310.23 Monthly $ 5,885 $ 6,183 $ 6,498 $ 6,825 $ 7,172 Annual $ 70,617 $ 74,201 $ 77,972 $ 81,895 $ 86,066 48 Hourly $ 24.85 $ 26.12 $ 27.43 $ 28.82 $ 30.29 Bi-weekly $ 2,783.15 $ 2,925.27 $ 3,072.50 $ 3,227.88 $ 3,391.96 Monthly $ 6,0301 $ 6,338 $ 6,657 $ 6,994 $ 7,349 Annual $ 72,3621 $ 76,057 $ 79,885 $ 83,925 $ 88,191 49 Hourly $ 25.48 $ 26.78 $ 28.12 $ 29.56 $ 31.05 Bi-weekly $ 2,853.88 $ 2,998.92 $ 3,149.81 $ 3,310.23 $ 3,477.88 Monthly $ 6,183 $ 6,498 $ 6,825 $ 7,172 $ 7,535 Annual $ 74,201 $ 77,972 $ 81,895 $ 86,066 $ 90,425 50 Hourly $ 26.12 $ 27.43 $ 28.82 $ 30.29 $ 31.82 Bi-weekly $ 2,925.27 $ 3,072.50 $ 3,227.88 $ 3,391.96 $ 3,564.00 Monthly $ 6,3381 $ 6,657 $ 6,994 $ 7,349 $ 7,722 Annual $ 76,0571 $ 79,885 $ 83,925 $ 88,191 $ 92,664 51 Hourly $ 26.78 $ 28.12 $ 29.56 $ 31.05 $ 32.61 Bi-weekly $ 2,998.92 $ 3,149.81 $ 3,310.23 $ 3,477.88 $ 3,652.31 Monthly $ 6,498 $ 6,825 $ 7,172 $ 7,535 $ 7,913 Annual $ 77,972 $ 81,895 $ 86,066 $ 90,425 $ 94,960 52 Hourly $ 27.43 $ 28.82 $ 30.29 $ 31.82 $ 33.45 Bi-weekly $ 3,072.50 $ 3,227.88 $ 3,391.96 $ 3,564.00 $ 3,746.31 Monthly $ 6,657 $ 6,994 $ 7,349 $ 7,722 $ 8,117 Annual $ 79,885 $ 83,9251 $ 88,191 $ 92,664 $ 97,404 53 Hourly $ 28.12 $ 29.561 $ 31.051 $ 32.611 $ 34.27 Bi-weekly $ 3,149.81 $ 3,310.23 $ 3,477.88 $ 3,652.31 $ 3,838.08 Monthly $ 6,825 $ 7,1721 $ 7,5351 $ 7,9131 $ 8,316 Annual $ 81,895 $ 86,066 $ 90,425 $ 94,960 $ 99,790 51 Effective June 24, 2012 FY 2013-14 CITY OF PALM SPRINGS FIRE ENGINEER (56) - FIRE SAFETY SALARY SCHEDULE (FE56) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 54 Hourly $ 28.82 $ 30.29 $ 31.82 $ 33.45 $ 35.12 Bi-weekly $ 3,227.88 $ 3,391.96 $ 3,564.00 $ 3,746.31 $ 3,933.62 Monthly $ 6,994 $ 7,349 $ 7,722 $ 8,117 $ 8,523 Annual $ 83,925 $ 88,191 $ 92,664 $ 97,404 $ 102,274 55 Hourly $ 29.56 $ 31.05 $ 32.61 $ 34.27 $ 35.98 Bi-weekly $ 3,310.23 $ 3,477.88 $ 3,652.31 $ 3,838.08 $ 4,030.08 Monthly $ 7,1721 $ 7,535 $ 7,913 $ 8,316 $ 8,732 Annual $ 86,0661 $ 90,425 $ 94,960 $ 99,790 $ 104,782 56 Hourly $ 30.29 $ 31.82 $ 33.45 $ 35.12 $ 36.88 Bi-weekly $ 3,391.96 $ 3,564.00 $ 3,746.31 $ 3,933.62 $ 4,130.35 Monthly $ 7,349 $ 7,722 $ 8,117 $ 8,523 $ 8,949 Annual $ 88,191 $ 92,664 $ 97,404 $ 102,274 $ 107,389 57 Hourly $ 31.05 $ 32.61 $ 34.27 $ 35.98 $ 37.78 Bi-weekly $ 3,477.88 $ 3,652.31 $ 3,838.08 $ 4,030.08 $ 4,231.50 Monthly $ 7,5351 $ 7,913 $ 8,316 $ 8,732 $ 9,168 Annual $ 90,4251 $ 94,960 $ 99,790 $ 104,782 $ 110,019 558 Hourly $ 31.82 $ 33.45 $ 35.12 $ 36.88 $ 38.72 Bi-weekly $ 3,564.00 $ 3,746.31 $ 3,933.62 $ 4,130.35 $ 4,336.81 Monthly $ 7,722 $ 8,117 $ 8,523 $ 8,949 $ 9,396 Annual $ 92,664 $ 97,404 $ 102,274 $ 107,389 $ 112,757 59 Hourly $ 32.61 $ 34.27 $ 35.98 $ 37.78 $ 39.67 Bi-weekly $ 3,652.31 $ 3,838.08 $ 4,030.08 $ 4,231.50 $ 4,443.15 Monthly $ 7,9131 $ 8,316 $ 8,732 $ 9,168 $ 9,627 Annual $ 94,9601 $ 99,790 $ 104,782 $ 110,019 $ 115,522 60 Hourly $ 33.45 $ 35.12 $ 36.88 $ 38.72 $ 40.66 Bi-weekly $ 3,746.311 $ 3,933.62 $ 4,130.35 $ 4,336.81 $ 4,553.58 Monthly $ 8,1171 $ 8,523 $ 8,949 $ 9,396 $ 9,866 Annual $ 97,4041 $ 102,274 $ 107,389 $ 112,757 $ 118,393 52 Effective June 24,2012 + � ?ALA 'a � WO SALARY AND CLASSIFICATION SCHEDULE GENERAL UNIT FY 2013-14 53 FY 2013-14 CITY OF PALM SPRINGS GENERAL UNIT SALARY SCHEDULE (GU) 2.5% Between Ranges; 5% Between Steps RANGE PAY PERIOD STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 Hourly $ 9.32 $ 9.78 $ 10.29 $ 10.82 $ 11.38 Bi-weekly $ 745.85 $ 782.31 $ 823.38 $ 865.85 $ 910.15 Monthly $ 1,616 $ 1,695 $ 1,784 $ 1,876 $ 1,972 Annual $ 19,392 $ 20,340 $ 21,408 $ 22,512 $ 23,664 2 Hourly $ 9.57 $ 10.05 $ 10.56 $ 11.08 $ 11.65 Bi-weekly $ 765.23 $ 804.00 $ 844.62 $ 886.62 $ 931.85 Monthly $ 1,658 $ 1,742 $ 1,830 $ 1,921 $ 2,019 Annual $ 19,896 $ 20,904 $ 21,960 $ 23,052 $ 24,228 3 Hourly $ 9.78 $ 10.29 $ 10.82 $ 11.38 $ 11.94 Bi-weekly $ 782.31 $ 823.38 $ 865.85 $ 910.15 $ 954.92 Monthly $ 1,695 $ 1,784 $ 1,876 $ 1,972 $ 2,069 Annual $ 20,340 $ 21,408 $ 22,512 $ 23,664 $ 24,828 4 Hourl $ 10.05 $ 10.56 $ 11.08 $ 11.65 $ 12.25 Bi-weekl $ 804.00 $ 844.62 $ 886.62 $ 931.85 $ 979.85 Monthl $ 1,742 $ 1,830 $ 1,921 $ 2,019 $ 2,123 Annual $ 20,904 $ 21,960 $ 23,052 $ 24,228 $ 25,476 5 Hourly $ 10.29 $ 10.82 $ 11.38 $ 11.94 $ 12.55 Bi-weekly $ 823.38 $ 865.85 $ 910.15 $ 954.92 $ 1,004.31 Monthly $ 1,784 $ 1,876 $ 1,972 $ 2,069 $ 2,176 Annual $ 21,408 $ 22,512 $ 23,664 $ 24,828 $ 26,112 6 Hourly $ 10.56 $ 11.081 $ 11.651 $ 12.251 $ 12.85 Bi-weekl $ 844.62 $ 886.62 $ 931.85 $ 979.85 $ 1,028.31 Monthly $ 1,830 $ 1,9211 $ 2,0191 $ 2,1231 $ 2,228 Annual $ 21,960 $ 23,0521 $ 24,2281 $ 25,4761 $ 26,736 7 Hourly $ 10.82 $ 11.38 $ 11.94 $ 12.55 $ 13.19 Bi-weekly $ 865.85 $ 910.15 $ 954.92 $ 1,004.31 $ 1,055.54 Monthly $ 1,876 $ 1,972 $ 2,069 $ 2,176 $ 2,287 Annual $ 22,512 $ 23,664 $ 24,828 $ 26,112 $ 27,444 8 Hourl $ 11.08 $ 11.65 $ 12.25 $ 12.85 .51$ 13 Bi-weekl $ 886.62 $ 931.851 $ 979.85 $ 1,M.311 $ 1,080.92 Monthl $ 1,921 $ 2,0191 $ 2,1231 $ 2,228 Annual $ 23,052 $ 24,228 $ 25,476 $ 26,736 $ 28,104 54 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS GENERAL UNIT SALARY SCHEDULE (GU) 2.5% Between Ranges; 5% Between Steps RANGE PAY PERIOD STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 9 Hourly $ 11.38 $ 11.94 $ 12.55 $ 13.19 $ 13.85 Bi-weekly $ 910.15 $ 954.92 $ 1,004.31 $ 1,055.54 $ 1,107.69 Monthly $ 1,972 $ 2,069 $ 2,176 $ 2,287 $ 2,400 Annual $ 23,664 $ 24,828 $ 26,112 $ 27,444 $ 28,800 10 Hourly $ 11.65 $ 12.25 $ 12.85 $ 13.51 $ 14.20 Bi-weekly $ 931.85 $ 979.85 $ 1,028.31 $ 1,080.92 $ 1,136.31 Monthly $ 2,019 $ 2,123 $ 2,228 $ 2,342 $ 2,462 Annual $ 24,228 $ 25,476 $ 26,736 $ 28,104 $ 29,544 11 Hourly $ 11.94 $ 12.55 $ 13.19 $ 13.85 $ 14.56 Bi-weekly $ 954.92 $ 1,004.31 $ 1,055.54 $ 1,107.69 $ 1,164.92 Monthly $ 2,069 $ 2,176 $ 2,287 $ 2,400 $ 2,524 Annual $ 24,828 $ 26,112 $ 27,444 $ 28,800 $ 30,288 12 Hourly $ 12.25 $ 12.85 $ 13.51 $ 14.20 $ 14.91 Bi-weekly $ 979.85 $ 1,028.31 $ 1,080.92 $ 1,136.31 $ 1,193.08 Monthly $ 2,123 $ 2,228 $ 2,342 $ 2,462 $ 2,585 Annual $ 25,476 $ 26,736 $ 28,104 $ 29,544 $ 31,020 13 Hourly $ 12.55 $ 13.191 $ 13.851 $ 14.561 $ 15.29 Mi 2ekl $ 1,004.31 $ 1,055.54 $ 1,107.69 $ 1,164.92 $ 1,223.54 Monthly $ 2,176 $ 2,2871 $ 2,4001 $ 2,5241 $ 2,651 Annual $ 26,112 $ 27,444 $ 28,800 $ 30,288 $ 31,812 14 Hourly $ 12.85 $ 13.51 $ 14.20 $ 14.91 $ 15.67 Bi-weekly $ 1,028.31 $ 1,080.92 $ 1,136.31 $ 1,193.08 $ 1,253.54 Monthly $ 2,228 $ 2,342 $ 2,462 $ 2,585 $ 2,716 Annual $ 26,736 $ 28,104 $ 29,544 $ 31,020 $ 32,592 15 Hourly $ 13.19 $ 13.85 $ 14.56 $ 15.29 $ A1,286.77 Bi-weekly $ 1,055.54 $ 1,107.69 $ 1,164.92 $ 1,223.54 $Monthl $ 2,287 $ 2,400 $ 2,524 $ 2,651 $Annual $ 27,444 $ 28,800 $ 30,288 $ 31,812 $ 16 Hourly $ 13.51 $ 14.20 $ 14.91 $ 15.67 $ 16.47 Bi-weekly $ 1,080.92 $ 1,136.31 $ 1,193.08 $ 1,253.54 $ 1,317.69 Monthly $ 2,342 $ 2,462 $ 2,585 $ 2,716 $ 2,855 Annual $ 28,104 $ 29,544 $ 31,020 $ 32,592 $ 34,260 55 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS GENERAL UNIT SALARY SCHEDULE (GU) 2.5% Between Ranges; 5% Between Steps RANGE PAY PERIOD STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 17 Hourly $ 13.85 $ 14.56 $ 15.29 $ 16.08 $ 16.89 Bi-weekly $ 1,107.69 $ 1,164.92 $ 1,223.54 $ 1,286.77 $ 1,351.38 Monthly $ 2,400 $ 2,524 $ 2,651 $ 2,788 $ 2,928 Annual $ 28,800 $ 30,288 $ 31,812 $ 33,456 $ 35,136 18 Hourly 1 $ 14.20 $ 14.911 $ 15.671 $ 16.471 $ 17.31 Bi-weekl $ 1,136.31 $ 1,193.08 $ 1,253.54 $ 1,317.69 $ 1,385.08 Monthly $ 2,462 $ 2,5851 $ 2,7161 $ 2,8551 $ 3,001 Annual $ 29,544 $ 31,0201 $ 32,5921 $ 34,2601 $ 36,012 19 Hourly $ 14.56 $ 15.29 $ 16.08 $ 16.89 $ 17.74 Bi-weekly $ 1,164.92 $ 1,223.54 $ 1,286.77 $ 1,351.38 $ 1,419.23 Monthly $ 2,524 $ 2,651 $ 2,788 $ 2,928 $ 3,075 Annual $ 30,288 $ 31,812 $ 33,456 $ 35,136 $ 36,900 20 Hourly $ 14.91 $ 15.67 $ 16.47 $ 17.31 $ 18.20 Bi-weekly $ 1,193.08 $ 1,253.54 $ 1,317.69 $ 1,385.08 $ 1,455.69 Monthly $ 2,585 $ 2,716 $ 2,855 $ 3,001 $ 3,154 Annual $ 31,020 $ 32,592 $ 34,260 $ 36,012 $ 37,848 21 Hourly $ 15.29 $ 16.081 $ 16.891 $ 17.741 $ 18.65 Bi-weekl $ 1,223.54 $ 1,286.77 $ 1,351.38 $ 1,419.23 $ 1,491.69 Monthly $ 2,651 $ 2,7881 $ 2,9281 $ 3,0751 $ 3,232 Annual $ 31,812 $ 33,4561 $ 35,1361 $ 36,9001 $ 38,784 22 Hourl $ 15.67 $ 16.47 $ 17.31 $ 18.20 $ 19.10 Bi-weekl $ 1,253.54 $ 1,317.69 $ 1,385.08 $ 1,455.69 $ 1,527.69 Month[ $ 2,716 $ 2,855 $ 3,001 $ 3,154 $ 3.310 Annual $ 32,592 $ 342601 $ 36,012 $ 37,848 $ 39,720 23 Hourly $ 16.08 $ 16.891 $ 17.741 $ 18.651 $ 19.59 Bi-weekl $ 1,286.77 $ 1,351.38 $ 1,419.23 $ 1,491.69 $ 1,566.92 Monthl $ 2,788 $ 2,9281 $ 3,0751 $ 3,2321 $ 3,395 Annual $ 33,456 $ 35,1361 $ 36,9001 $ 38,7841 $ 40,740 24 Hourly $ 16.47 $ 17.31 $ 18.20 $ 19.10 $ 20.09 Bi-weekly $ 1,317.69 $ 1,385.08 $ 1,455.69 $ 1,527.69 $ 1,607.08 Monthly $ 2,855 $ 3,001 $ 3,154 $ 3,310 $ 3,482 Annual $ 34,260 $ 36,012 $ 37,848 $ 39,720 $ 41,784 56 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS GENERAL UNIT SALARY SCHEDULE (GU) 2.5% Between Ranges; 5% Between Steps RANGE PAY PERIOD STEP 7 STEP 2 STEP 3 STEP 4 STEP 5 25 Hourly $ 16.89 $ 17.74 $ 18.65 $ 19.59 $ 20.57 Bi-weekly, $ 1,351.38 $ 1,419.23 $ 1,491.69 $ 1,566.92 $ 1,645.85 Monthly $ 2,928 $ 3,075 $ 3,232 $ 3,395 $ 3,566 Annual $ 35,136 $ 36,900 $ 38,784 $ 40,740 $ 42,792 26 Hourly $ 17.31 $ 18.20 $ 19.10 $ 20.09 $ 21.10 Bi-weekly $ 1,385.08 $ 1,455.69 $ 1,527.69 $ 1,607.08 $ 1,688.31 Monthly $ 3,001 $ 3,154 $ 3,310 $ 3,482 $ 3,658 Annual $ 36,012 $ 37,848 $ 39,720 $ 41,784 $ 43,896 27 Hourl $ 17.74 $ 18.65 $ 19.59 $ 20.57 $ 21.61 Bi-weekl $ 1,419.23 $ 1,491.69 $ 1,566.92 $ 1,645.85 $ 1,728.46 Monthl $ 3,075 $ 3,232 $ 3,395 $ 3,566 $ 3,745 Annual $ 36,900 $ 38,784 $ 40,740 $ 42,792 $ 44,940 28 Hourly $ 18.20 $ 19.10 $ 20.09 $ 21.10 $ 22.17 Bi-weekly $ 1,455.69 $ 1,527.69 $ 1,607.08 $ 1,688.31 $ 1,773.23 Monthly $ 3,154 $ 3,310 $ 3,482 $ 3,658 $ 3,842 Annual $ 37,848 $ 39,720 $ 41,784 $ 43,896 $ 46,104 29 Hourly $ 18.65 $ 19.59 $ 20.57 $ 21.61 $ 22.72 Bi-weekly $ 1,491.69 $ 1,566.92 $ 1,645.85 $ 1,728.46 $ 1,817.54 Monthly $ 3,232 $ 3,395 $ 3,566 $ 3,745 $ 3,938 Annual $ 38,784 $ 40,740 $ 42,792 $ 44,940 $ 47,256 30 Hourly $ 19.10 $ 20.09 $ 21.10 $ 22.17 $ 23.27 Bi-weekly $ 1,527.69 $ 1,607.08 $ 1,688.31 $ 1,773.23 $ 1,861.38 Monthly $ 3,310 $ 3,482 $ 3,658 $ 3,842 $ 4,033 Annual $ 39,720 $ 41,784 $ 43,896 $ 46,104 $ 48,396 31 Hourly $ 19.59 $ 20.57 $ 21.61 $ 22.72 $ 23.88 Bi-weekly $ 1,566.92 $ 1,645.85 $ 1,728.46 $ 1,817.54 $ 1,910.77 Monthly $ 3,395 $ 3,566 $ 3,745 $ 3,938 $ 4,140 Annual $ 40,740 $ 42,792 $ 44,940 $ 47,256 $ 49,680 32 Hourly $ 20.09 $ 21.10 $ 22.17 $ 23.27 $ 24.46 Bi-weekly $ 1,607.08 $ 1,688.31 $ 1,773.23 $ 1,861.38 $ 1,956.46 Monthly $ 3,482 $ 3,658 $ 3,842 $ 4,033 $ 4,239 Annual $ 41,784 $ 43,896 $ 46,104 $ 48,396 $ 50,868 57 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS GENERAL UNIT SALARY SCHEDULE (GU) 2.5% Between Ranges; 5% Between Steps RANGE PAY PERIOD STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 33 Hourly $ 20.57 $ 21.61 $ 22.72 $ 23.88 $ 25.08 Bi-weekly $ 1,645.85 $ 1,728.46 $ 1,817.54 $ 1,910.77 $ 2,006.31 Monthly $ 3,566 $ 3,745 $ 3,938 $ 4,140 $ 4,347 Annual $ 42,792 $ 44,940 $ 47,256 $ 49,680 $ 52,164 34 Hourly $ 21.10 $ 22.17 $ 23.27 $ 24.46 $ 25.71 Bi-weekly $ 1,688.31 $ 1,773.23 $ 1,861.38 $ 1,956.46 $ 2,056.62 Monthly $ 3,658 $ 3,842 $ 4,033 $ 4,239 $ 4,456 Annual $ 43,896 $ 46,104 $ 48,396 $ 50,868 $ 53,472 35 Hourly $ 21.61 $ 22.72 $ 23.88 $ 25.08 $ 26.35 Bi-weekly $ 1,728.46 $ 1,817.54 $ 1,910.77 $ 2,006.31 $ 2,108.31 Monthly $ 3,745 $ 3,938 $ 4,140 $ 4,347 $ 4,568 Annual $ 44,940 $ 47,256 $ 49,680 $ 52,164 $ 54,816 36 Hourl $ 22.17 $ 23.271 $ 24.461 $ 25.711 $ 27.00 Bi-week] $ 1,773.23 $ 1,861.381 $ 1,956.4617$ 4056.62 $ 2,160.00 Monthl $ 3,842 $ 4,0331 $ 4,239 $ 4,456 $ 4,680 Annual $ 46,104 $ 48,396 $ 50,868 $ 53,472 $ 56,160 37 Hourly $ 22.72 $ 23.88 $ 25.08 $ 26.35 $ 27.68 Bi-weekly $ 1,817.54 $ 1,910.77 $ 2,006.31 $ 2,108.31 $ 2,214.00 Monthly $ 3,938 $ 4,140 $ 4,347 $ 4,568 $ 4,797 Annual $ 47,256 $ 49,680 $ 52,164 $ 54,816 $ 57,564 38 Hourl $ 23.27 $ 24.461 $ 25.71 $ 27.00 $ 28.37 Bi-weekl $ 1,861.38 $ 1,956.461 $ 2,056.621 $ 2,160.001 $ 2,269.38 Monthl $ 4,033 $ 4,2391 $ 4,4561 $ 4,680 Annual $ 48396 $ 50,868 I $ 53,472 $ 56,160 $ 59,004 39 Hourl $ 23.88 $ 25.08 $ 26.35 $ 27.68 $ 29.09 Bi-week] $ 1,910.77 $ 2,006.31 $ 2,108.31 $ 2,214.00 $ 2,327.54 Monthl $ 4,140 $ 4,347 $ 4,568 $ 4,797 $ 5,043 Annual $ 49,680 $ r9 1rA1 $ 54,816 $ 57,564 $ 60,516 40 Hourly $ 24.46 $ 25.71 $ 27.00 $ 28.37 $ 29.80 Bi-week] $ 1,956.46 $ 2,056.62 $ 2,160.00 $ 2,269.38 $ 2,383.85 Monthly $ 4,239 $ 4,456 $ 4,680 $ 4,917 $ 5,165 Annual $ 50,868 $ 53,472 $ 56,160 $ 59,004 $ 61,980 58 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS GENERAL UNIT SALARY SCHEDULE (GU) 2.5% Between Ranges; 5% Between Steps RANGE PAY PERIOD STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 41 Hourly $ 25.08 $ 26.35 $ 27.68 $ 29.09 $ 30.55 Bi-weekly $ 2,006.31 $ 2,108.31 $ 2,214.00 $ 2,327.54 $ 2,443.85 Monthly $ 4,347 $ 4,568 $ 4,797 $ 5,043 $ 5,295 Annual $ 52,164 $ 54,816 $ 57,564 $ 60,516 $ 63,540 42 Hourl $ 25.71 $ 27.001 $ 28.371 $ 29.801 $ 31.32 Bi-weekl $ 2,056.62 $ 2,160.001 $ 2,269.381 $ 2,383.851 $ 2,505.69 Monthl $ 4,456 $ 4,6801 $ 4,9171 $ 5,1651 $ 5,429 Annual $ 53,472 $ 56,160 $ 59,004 $ 61,980 $ 65,148 43 Hourl $ 268.66 $ 27.68 $ 29.09 $ 30.55 $ 32.11 Bi-weekl $ 21,492.92 $ 2,214.46 $ 2,327,54 $ 2,444.31 $ 2,568.46 Monthly $ 46,568 $ 4,798 $ 5,043 $ 5,296 $ 5,565 Annual $ 558,816 $ 57,576 I $ 60,516 $ 63,552 $ 66,780 44 Hourly $ 27.00 $ 28.37 $ 29.80 $ 31.32 $ 32.90 Bi-weekly $ 2,160.00 $ 2,269.38 $ 2,384.31 $ 2,505.69 $ 2,631.69 Monthly $ 4,680 $ 4,917 $ 5,166 $ 5,429 $ 5,702 Annual $ 56,160 $ 59,004 $ 61,992 $ 65,148 $ 68,424 45 Hourly $ 27.68 $ 29.09 $ 30.55 $ 32.11 $ 33.73 Bi-weekly $ 2,214.46 $ 2,327.54 $ 2,444.31 $ 2,568.46 $ 2,698.62 Monthly $ 4,798 $ 5,043 $ 5,296 $ 5,565 $ 5,847 Annual $ 57,576 $ 60,516 $ 63,552 $ 66,780 $ 70,164 46 Hourly $ 28.37 $ 29.80 $ 31.33 $ 32.90 $ 34.58 Bi-weekly $ 2,269.38 $ 2,384.31 $ 2,506.15 $ 2,631.69 $ 2,766.00 Monthly $ 4,917 $ 5,166 $ 5,430 $ 5,702 $ 5,993 Annual $ 59,004 $ 61,992 $ 65,160 $ 68,424 $ 71,916 47 Hourl $ 29.10 $ 30.55 $ 32.11 $ 33.73 $ 35.44 Bi-weekl $ 2,328.00 $ 2,444.31 $ 2,568.92 $ 2,698.62 $ 2,835.23 Monthl $ 5,044 $ 5,2961 $ 5,5661 $ 5,847 $ 6,143 Annual $ 60,528 $ 63,552 I $ 66,792 $ 70,164 $ 73,716 48 Hourly $ 29.80 $ 31.33 $ 32.90 $ 34.58 $ 36.32 Bi-weekly $ 2,384.31 $ 2,506.15 $ 2,631.69 $ 2,766.00 $ 2,905.85 Monthly $ 5,166 $ 5,430 $ 5,702 $ 5,993 $ 6,296 Annual $ 61,992 $ 65,160 $ 68,424 $ 71,916 $ 75,552 59 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS GENERAL UNIT SALARY SCHEDULE (GU) 2.5% Between Ranges; 5% Between Steps RANGE PAY PERIOD STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 49 Hourly $ 30.55 $ 32.11 $ 33.73 $ 35.44 $ 37.24 Bi-weekly $ 2,444.31 $ 2,568.92 $ 2,698.62 $ 2,835.23 $ 2,979.23 Monthly $ 5,296 $ 5,566 $ 5,847 $ 6,143 $ 6,455 Annual $ 63,552 $ 66,792 $ 70,164 $ 73,716 $ 77,460 50 Hourly $ 31.33 $ 32.90 $ 34.58 $ 36.32 $ 38.16 Bi-weekly $ 2,506.15 $ 2,631.69 $ 2,766.00 $ 2,905.85 $ 3,053.08 Monthly $ 5,430 $ 5,702 $ 5,993 $ 6,296 $ 6,615 Annual $ 65,160 $ 68,424 $ 71,916 $ 75,552 $ 79,380 51 Hourly $ 32.11 $ 33.73 $ 35.44 $ 37.24 $ 39.10 Bi-weekly $ 2,568.92 $ 2,698.62 $ 2,835.23 $ 2,979.23 $ 3,127.85 Monthly $ 5,566 $ 5,847 $ 6,143 $ 6,455 $ 6,777 Annual $ 66,792 $ 70,164 $ 73,716 $ 77,460 $ 81,324 52 Hourl $ 32.90 $ 34.58 $ 36.32 $ 38.16 $ 40.07 Bi-weekl $ 2,631.69 $ 2,766.00 $ 2,905.85 $ 3,053.08 $ 3,205.85 Monthl $ 5,702 $ 5,993 $ 6,296 $ 6,615 $ 6,946 Annual $ 68,424 $ 71 9161 75,552 1 $ 79,380 $ 83,352 53 Hourly $ 33.73 $ 35.441 $ 37.241 $ 39.101 $ 41.04 Bi-weekly $ 2,698.62 $ 2,835.23 $ 21979.23 $ 3,127.851 $ 3,282.92 Monthly $ 5,847 $ 6,143 $ 6,4551 $ 6,7771 $ 7,113 Annual $ 70,164 $ 73,7161 $ 77,4601 $ 81,3241 $ 85,356 54 Hourly $ 34.58 $ 36.32 $ 38.16 $ 40.07 $ 42.07 Bi-weekly $ 2,766.00 $ 2,905.85 $ 3,053.08 $ 3,205.85 $ 3,365.54 Monthly $ 5,993 $ 6,296 $ 6,615 $ 6,946 $ 7,292 Annual $ 71,916 $ 75,552 $ 79,380 $ 83,352 $ 87,504 55 Hourl $ 35.44 $ 37.24 $ 39.10 $ 41.04 $ 43.09 Bi-weekl $ 2,835.23 $ 2,979.231 $ 3,127.851 $ 3,282.921 $ 3,447.23 Monthl $ 6,143 $ 6,4551 $ 6,7771 $ 7,113 $ 7,469 Annual $ 73,716 $ 77,460 I 81,324 $ 85,356 $ 89,628 56 Hourly $ 36.32 $ 38.16 $ 40.07 $ 42.07 $ 44.18 Bi-weekly $ 2,905.85 $ 3,053.08 $ 3,205.85 $ 3,365.54 $ 3,534.46 Monthly $ 6,296 $ 6,615 $ 6,946 $ 7,292 $ 7,658 Annual $ 75,552 $ 79,380 $ 83,352 $ 87,504 $ 91,896 60 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS GENERAL UNIT SALARY SCHEDULE (GU) 2.5% Between Ranges; 5% Between Steps RANGE PAY PERIOD STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 57 Hourly $ 37.24 $ 39.10 $ 41.04 $ 43.09 $ 45.23 Bi-weekly $ 2,979.23 $ 3,127.85 $ 3,282.92 $ 3,447.23 $ 3,618.46 Monthly $ 6,455 $ 6,777 $ 7,113 $ 7,469 $ 7,840 Annual $ 77,460 $ 81,324 $ 85,356 $ 89,628 $ 94,080 58 Hourly $ 38.16 $ 40.07 $ 42.07 $ 44.18 $ 46.38 Bi-weekly $ 3,053.08 $ 3,205.85 $ 3,365.54 $ 3,534.46 $ 3,710.77 Monthly $ 6,615 $ 6,946 $ 7,292 $ 7,658 $ 8,040 Annual $ 79,380 $ 83,352 $ 87,504 $ 91,896 $ 96,480 59 Hourly $ 39.10 $ 41.04 $ 43.09 $ 45.23 $ 47.50 Bi-weekly $ 3,127.85 $ 3,282.92 $ 3,447.23 $ 3,618.46 $ 3,799.85 Monthly $ 6,777 $ 7,113 $ 7,469 $ 7,840 $ 8,233 Annual $ 81,324 $ 85,356 $ 89,628 $ 94,080 $ 98,796 60 Hourly $ 40.07 $ 42.07 $ 44.18 $ 46.38 $ 48.70 Bi-weekly $ 3,205.85 $ 3,365.54 $ 3,534.46 $ 3,710.77 $ 3,896.31 Monthly $ 6,946 $ 7,292 $ 7,658 $ 8,040 $ 8,442 Annual $ 83,352 $ 87,504 $ 91,896 $ 96,480 $ 101,304 61. June 23,2013 SALARY AND CLASSIFICATION SCHEDULE MANAGEMENT FY 2013-14 62 FY 2013-14 CITY OF PALM SPRINGS MANAGEMENT ASSOCIATION OF PALM SPRINGS SALARY SCHEDULE (MAPS) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 31 Hourl $ 19.21 $ 20.18 $ 21.20 $ 22.29 $ 23.41 Bi-weekly $ 1,536.92 $ 1,614.46 $ 1,695.69 $ 1,782.92 $ 1,872.46 Monthly $ 3,330 $ 3,498 $ 3,674 $ 3,863 $ 4,057 Annual $ 39,960 $ 41,976 $ 44,088 $ 46,356 $ 48,684 32 Hourly $ 19.70 $ 20.68 $ 21.72 $ 22.82 $ 23.99 Bi-weekly $ 1,576.15 $ 1,654.62 $ 1,737.69 $ 1,825.85 $ 1,919.08 Monthly $ 3,415 $ 3,585 $ 3,765 $ 3,956 $ 4,158 Annual $ 40,980 $ 43,020 $ 45,180 $ 47,472 $ 49,896 33 Hourly $ 20.18 $ 21.20 $ 22.29 $ 23.41 $ 24.61 Bi-weekly $ 1,614.46 $ 1,695.69 $ 1,782.92 $ 1,872.46 $ 1,968.46 Monthly $ 3,498 $ 3,674 $ 3,863 $ 4,057 $ 4,265 Annual $ 41,976 $ 44,088 $ 46,356 $ 48,684 $ 51,180 34 Hourl $ 20.68 $ 21.72 $ 22.82 $ 23.99 $ 25.21 Bi-wt $ 1,654.62 $ 1,737.69 $ 1,825.85 $ 1,919.08 $ 2,016.92 Monthl $ 3,585 $ 3,765 $ 3,956 $ 4,158 Annual $ 43.020 $ 45,180 It 47,472 $ 49,896 $ 52,440 35 Hourl $ 21.20 $ 22.29 $ 23.41 $ 24.61 $ 25.84 Bi-weekl $ 1,695.69 $ 1,782.92 $ 1,872.46 $ 1,968.46 $ 2,067.23 Monthl $ 3,674 $ 3,863 $ 4,057 $ 4,265 $ 4,479 Annual $ 44,088 $ 46,356 IS 48,684 $ 51,180 $ 53,748 36 Hourl $ 21.72 $ 22.82 $ 23.99 $ 25.21 $ 26.49 Bi-weekl $ 1,737.69 $ 1,825.85 $ 1,919.08 $ 2,016.92 $ 2,118.92 Monthl $ 3,765 $ 3,956 $ 4,158 $ 4,370 $ 4,591 Annual $ 45,180 $ 47,472 $ 49,896 $ 52,440 $ 55,092 37 Hourl $ 22.29 $ 23.41 $ 24.61 $ 25.84 $ 27.14 Bi-weekl $ 1,782.92 $ 1,872.46 $ 1,968.46 $ 2,067.23 $ 2,171.54 Monthl $ 3,863 $ 4,057 $ 4,265 $ 4,479 Annual $ 46.356 $ 48,684 It 51,180 $ 53,748 $ 56,460 38 Hourly $ 22.82 $ 23.99 $ 25.21 $ 26.49 $ 27.82 Bi-weekly $ 1,825.85 $ 1,919.08 $ 2,016.92 $ 2,118.92 $ 2,225.54 Monthly $ 3,956 $ 4,158 $ 4,370 $ 4,591 $ 4,822 Annual $ 47,472 $ 49,896 $ 52,440 $ 55,092 $ 57,864 39 Hourl $ 23.41 $ 24.61 $ 25.84 $ 27.14 $ 28.53 Bi-weekl $ 1,872.46 $ 1,968.46 $ 2,067.23 $ 2,171.54 $ 2,282.31 Monthl $ 4,057 $ 4,265 $ 4,479 $ 4,705 Annual $ 48.684 $ 51,180 $ 53,748 $ 56,460 $ 59,340 63 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS MANAGEMENT ASSOCIATION OF PALM SPRINGS SALARY SCHEDULE (MAPS) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 40 Hourl $ 23.99 $ 25.21 $ 26.49 $ 27.82 $ 29.23 Bi-weekl $ 1,919.08 $ 2,016.92 $ 2,118.92 $ 2,225.54 $ 2,338.15 Monthl $ 4,158 $ 4,370 $ 4,591 $ 4,822 $ 5,066 Annual $ 49,896 $ 52,440 $ 55,092 $ 57,864 $ 60,792 41 Hourly $ 24.61 $ 25.84 $ 27.14 $ 28.53 $ 29.96 Bi-weekly $ 1,968.46 $ 2,067.23 $ 2,171.54 $ 2,282.31 $ 2,396.77 Monthly $ 4,265 $ 4,479 $ 4,705 $ 4,945 $ 5,193 Annual $ 51,180 $ 53,748 $ 56,460 $ 59,340 $ 62,316 42 Hourl $ 25.21 $ 26.49 $ 27.82 $ 29.23 $ 30.72 Bi-weekl $ 2,016.92 $ 2,118.92 $ 2,225.54 $ 2,338.15 $ 2,457.69 Monthl $ 4,370 $ 4,591 $ 4,822 $ 5,066 $ 5,325 Annual $ 52,440 $ 55,092 IS 57,864 $ 60,792 $ 63,900 43 Hourly $ 25.84 $ 27.14 $ 28.53 $ 29.96 $ 31.49 Bi-weekly $ 2,067.23 $ 2,171.54 $ 2,282.31 $ 2,396.77 $ 2,519.54 Monthly $ 4,479 $ 4,705 $ 4,945 $ 5,193 $ 5,459 Annual $ 53,748 $ 56,460 $ 59,340 $ 62,316 $ 65,508 44 Hourl $ 26.49 $ 27.82 $ 29.23 $ 30.72 $ 32.27 Bi-weekl $ 2,118.92 $ 2,225.54 $ 2,338.15 1 $ 2,457.69. 1 $ 2,581.38 Monthl $ 4,591 $ 4,822 $ 5,066 $ 5,325 1 $ 5,593 Annual $ 55,092 $ 57,864 1 $ 60,792 $ 63,900 $ 67,116 45 Hourl $ 27.14 $ 28.53 $ 29.96 $ 31.49 $ 33.06 Bi-weekly $ 2,171.54 $ 2,282.31 $ 2,396.77 $ 2,519.54 $ 2,645.08 Monthl $ 4,705 $ 4,945 $ 5,193 $ 5,459 $ 5,731 Annual $ 56,460 $ 59,340 $ 62,316 $ 65,508 $ 68,772 46 Hourl $ 27.82 $ 29.23 $ 30.72 $ 2.2 37 $ 33.90 Bi-weekl $ 2,225.54 $ 2,338.15 $ 2,457.69 $ 2,581.38 $ 2,712.00 Monthl $ 4,822 $ 5,066 $ 5,325 $ 5,593 Annual $ 57.864 $ 60,792 $ 63,900 $ 67,116 $ 70,512 47 Hourl $ 28.53 $ 29.96 $ 31.49 $ 33.06 $ 34.75 Bi-weekl $ 2,282.31 $ 2,396.77 $ 2,519.54 $ 2,645.08 $ 2,779.85 Monthl $ 4,945 $ 5,193 $ 5,459 $ 5,731 Annual $ 59.340 $ 62,316 I $ 65,508 $ 68,772 $ 72,276 48 Hourly $ 29.23 $ 30.72 $ 32.27 $ 33.90 $ 35.62 Bi-weekly $ 2,338.15 $ 2,457.69 $ 2,581.38 $ 2,712.00 $ 2,849.54 Monthly $ 5,066 $ 5,325 $ 5,593 $ 5,876 $ 6,174 Annual $ 60,792 $ 63,900 $ 67,116 $ 70,512 $ 74,088 64 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS MANAGEMENT ASSOCIATION OF PALM SPRINGS SALARY SCHEDULE (MAPS) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 49 Hourl $ 29.96 $ 31.49 $ 33.06 $ 34.75 $ 36.50 Bi-weekly $ 2,396.77 $ 2,519.54 $ 2,645.08 $ 2,779.85 $ 2,920.15 Monthl $ 5,193 $ 5,459 $ 5,731 $ 6,023 $ 6,327 Annual $ 62,316 $ 65,508 $ 68,772 $ 72,276 $ 75,924 550 Hourl $ 30.72 $ 32.27 $ 33.90 $ 35.62 $ 37.43 Bi-weekl $ 2,457.69 $ 2,581.38 $ 2,712.00 $ 2,849.54 $ 2,994.00 Monthl $ 5,325 $ 5,593 $ 5,876 $ 6,174 $ 6,487 Annual $ 63,900 $ 67,116 $ 70,512 $ 74,088 $ 77,844 51 Hourly $ 31.49 $ 33.06 $ 34.75 $ 36.50 $ 38.34 Bi-weekly $ 2,519.54 $ 2,645.08 $ 2,779.85 $ 2,920.15 $ 3,067.38 Monthly $ 5,459 $ 5,731 $ 6,023 $ 6,327 1 $ 6,646 Annual $ 65,508 $ 68,772 $ 72,276 $ 75,924 $ 79,752 52 Hourly $ 32.27 $ 33.90 $ 35.62 $ 37.43 $ 39.32 Bi-weekly $ 2,581.38 $ 2,712.00 $ 2,849.54 $ 2,994.00 $ 3,145.85 Monthly $ 5,593 $ 5,876 $ 6,174 $ 6,487 $ 6,816 Annual $ 67,116 $ 70,512 $ 74,088 $ 77,844 $ 81,792 53 Hourly $ 33.06 $ 34.75 $ 36.50 $ 38.34 $ 40.30 Bi-weekly $ 2,645.08 $ 2,779.85 $ 2,920.15 $ 3,067.38 $ 3,223.85 Monthly $ 5,731 $ 6,023 $ 6,327 $ 6,646 $ 6,985 Annual $ 68,772 $ 72,276 $ 75,924 $ 79,752 $ 83,820 54 Hourly $ 33.90 $ 35.62 $ 37.43 $ 39.32 $ 41.33 Bi-weekly $ 2,712.00 $ 2,849.54 $ 2,994.00 $ 3,145.85 $ 3,306.00 Monthly $ 5,876 $ 6,174 $ 6,487 $ 6,816 $ 7,163 Annual $ 70,512 $ 74,088 $ 77,844 $ 81,792 $ 85,956 55 Hourly $ 34.75 $ 36.50 $ 38.34 $ 40.30 $ 42.35 Bi-weekly $ 2,779.85 $ 2,920.15 $ 3,067.38 $ 3,223.85 $ 3,388.15 Monthly $ 6,023 $ 6,327 $ 6,646 $ 6,985 $ 7,341 Annual $ 72,276 $ 75,924 $ 79,752 $ 83,820 1 $ 88,092 56 Hourl $ 35.62 $ 37.43 $ 39.32 $ 41.33 $ 43.40 Bi-weekl $ 2,849.54 $ 2,994.00 $ 3,145.85 $ 3,306.00 $ 3,472.15 Monthl $ 6,174 $ 6,487 1 $ 6,816 $ 7,163 Annual $ 74,088 $ 77,844 I $ 81,792 $ 85,956 $ 90,276 57 Hourl $ 36.50 $ 38.34 $ 40.30 $ 42.35 $ 44.48 Bi-weekl $ 2,920.15 $ 3,067.38 $ 3,223.85 $ 3,388.15 $ 3,558.00 Monthl $ 6,327 $ 6,646 $ 6,985 $ 7,341 $ 7,709 Annual $ 75,924 $ 79,752 1 $ 83,820 $ 88,092 $ 92,508 65 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS MANAGEMENT ASSOCIATION OF PALM SPRINGS SALARY SCHEDULE (MAPS) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 58 Hourl $ 37.43 $ 39.32 $ 41.33 $ 43.40 $ 45.59 Bi-weekl $ 2,994.00 $ 3,145.85 $ 3,306.00 $ 3,472.15 $ 3,647.08 Month[ $ 6,487 $ 6,816 $ 7,163 $ 7,523 $ 7,902 Annual $ 77,844 $ 81,792 $ 85,956 $ 90,276 $ 94,824 59 Hourly $ 38.34 $ 40.30 $ 42.35 $ 44.48 $ 46.73 Bi-weekly $ 3,067.38 $ 3,223.85 $ 3,388.15 $ 3,558.00 $ 3,738.46 Monthly $ 6,646 $ 6,985 $ 7,341 $ 7,709 $ 8,100 Annual $ 79,752 $ 83,820 $ 88,092 $ 92,508 $ 97,200 60 Hourly $ 39.32 $ 41.33 $ 43.40 $ 45.59 $ 47.90 Bi-weekly $ 3,145.85 $ 3,306.00 $ 3,472.15 $ 3,647.08 $ 3,832.15 Monthly $ 6,816 $ 7,163 $ 7,523 $ 7,902 $ 8,303 Annual $ 81,792 $ 85,956 $ 90,276 $ 94,824 $ 99,636 61 Hourly $ 40.30 $ 42.35 $ 44.48 $ 46.73 $ 49.11 Bi-weekly $ 3,223.85 $ 3,388.15 $ 3,558.00 $ 3,738.46 $ 3,928.62 Monthly $ 6,985 $ 7,341 $ 7,709 $ 8,100 $ 8,512 Annual $ 83,820 $ 88,092 $ 92,508 $ 97,200 $ 102,144 62 Hourl $ 41.33 $ 43.40 $ 45.59 $ 47.90 $ 50.33 Bi-weekl $ 3,306.00 $ 3,472.15 $ 3,647.08 $ 3,832.15 $ 4,026.00 Monthl $ 7,163 $ 7,523 $ 7,902 $ 8,303 Annual $ 85,956 $ 90,276 4t 94,824 $ 99,636 $ 104,676 63 Hourl $ 42.35 $ 44.48 $ 46.73 $ 49.11 $ 51.58 Bi-week[ $ 3,388.15 $ 3,558.00 $ 3,738.46 $ 3,928.62 $ 4,126.15 Monthl $ 7,341 $ 7,709 $ 8,100 $ 8,512 Annual $ 88.092 $ 92,508 I $ 97,200 $ 102,144 $ 107,280 64 Hourl $ 43.40 $ 45.59 $ 47.90 $ 50.33 $ 52.89 Bi-week[ $ 3,472.15 $ 3,647.08 $ 3,832.15 $ 4,026.00 $ 4,231.38 Month[ $ 7,523 $ 7,902 $ 8,303 $ 8,723 $ 9,168 Annual $ 90,276 $ 94,824 $ 99,636 $ 104,676 $ 110,016 65 Hourl $ 44.48 $ 46.73 $ 49.11 $ 51.58 $ 54.20 Bi-weekl $ 3,558.00 $ 3,738.46 $ 3,928.62 $ 4,126.15 $ 4,335.69 Monthl $ 7,709 $ 8,100 $ 8,512 $ 8,940 Annual $ 92.508 $ 97,200 $ 102,144 $ 107,280 $ 112,728 66 Hourl $ 45.59 $ 47.90 $ 50.33 $ 52.89 $ 55.54 Bi-weekl $ 3,647.08 $ 3,832.15 $ 4,026.00 $ 4,231.38 $ 4,443.23 Month] $ 7,902 $ 8,303 $ 8,723 $ 9,168 $ 9,627 Annual $ 94,824 $ 99,636 I $ 104,676 $ 110,016 $ 115,524 66 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS MANAGEMENT ASSOCIATION OF PALM SPRINGS SALARY SCHEDULE (MAPS) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 67 Hourly $ 46.73 $ 49.11 $ 51.58 $ 54.20 $ 56.90 Bi-weekly $ 3,738.46 $ 3,928.62 $ 4,126.15 $ 4,335.69 $ 4,552.15 Monthly $ 8,100 $ 8,512 $ 8,940 $ 9,394 $ 9,863 Annual $ 97,200 $ 102,144 $ 107,280 $ 112,728 $ 118,356 68 Hourly $ 47.90 $ 50.33 $ 52.89 $ 55.54 $ 58.32 Bi-weekly $ 3,832.15 $ 4,026.00 $ 4,231.38 $ 4,443.23 $ 4,665.69 Monthly $ 8,303 $ 8,723 $ 9,168 $ 9,627 $ 10,109 Annual $ 99,636 $ 104,676 $ 110,016 $ 115,524 $ 121,308 69 Hourl $ 49.11 $ 51.58 $ 54.20 $ 56.90 $ 59.73 Bi-weekl $ 3,928.62 $ 4,126.15 $ 4,335.69 $ 4,552.15 $ 4,778.77 Monthl $ 8,512 $ 8,940 $ 9,394 $ 9,863 $ 10,354 Annual $ 102,144 $ 107,280 5; 112,728 $ 118,356 $ 124,248 70 Hourly $ 50.33 $ 52.89 $ 55.54 $ 58.32 $ 61.23 Bi-weekly $ 4,026.00 $ 4,231.38 $ 4,443.23 $ 4,665.69 $ 4,898.31 Monthly $ 8,723 $ 9,168 $ 9,627 $ 10,109 $ 10,613 Annual $ 104,676 $ 110,016 $ 115,524 $ 121,308 $ 127,356 71 Hourly $ 51.58 $ 54.16 $ 56.90 $ 59.73 $ 62.72 Bi-weekly $ 4,126.15 $ 4,332.46 $ 4,552.15 $ 4,778.77 $ 5,017.38 Monthly $ 8,940 $ 9,387 $ 9,863 $ 10,354 $ 10,871 Annual $ 107,280 $ 112,644 $ 118,356 $ 124,248 $ 130,452 72 Hourl $ 52.89 $ 55.54 $ 58.32 $ 61.23 $ 64.29 Bi-weekl $ 4,231.38 $ 4,443.23 $ 4,665.69 $ 4,898.31 $ 5,143.38 Monthl $ 9,168 $ 9,627 $ 10,109 $ 10,613 $ 11,144 Annual $ 110,016 $ 115,524 1 $ 191,308 $ 127,356 $ 133,728 73 Hourly $ 54.16 $ 56.90 $ 59.73 $ 62.72 $ 65.84 Bi-weekly $ 4,332.46 $ 4,552.15 $ 4,778.77 $ 5,017.38 $ 5,267.54 Monthl $ 9,387 $ 9,863 $ 10,354 $ 10,871 $ 11,413 Annual $ 112,644 $ 118,356 $ 124,248 $ 130,452 $ 136,956 74 Hourly $ 55.54 $ 58.32 $ 61.23 $ 64.29 $ 67.51 Bi-weekly $ 4,443.23 $ 4,665.69 $ 4,898.31 $ 5,143.38 $ 5,400.46 Monthly $ 9,627 $ 10,109 $ 10,613 $ 11,144 $ 11,701 Annual $ 115,524 $ 121,308 $ 127,356 $ 133,728 $ 140,412 75 Hourl $ 56.90 $ 59.73 $ 62.72 $ 65.84 1 $ 69.14 Bi-weekl $ 4,552.15 $ 4,778.77 $ 5,017.38 $ 5,267.54 $ 5,531.08 Monthl $ 9,863 $ 10,354 $ 10,871 $ 11,413 It 11,984 Annual $ 118,356 $ 124,248 $ 130,452 $ 136,956 $ 143,808 67 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS MANAGEMENT ASSOCIATION OF PALM SPRINGS SALARY SCHEDULE (MAPS) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 76 Hourly $ 58.32 $ 61.23 $ 64.29 $ 67.51 $ 70.88 Bi-weekly $ 4,665.69 $ 4,898.31 $ 5,143.38 $ 5,400.46 $ 5,670.00 Monthly $ 10,109 $ 10,613 $ 11,144 $ 11,701 $ 12,285 Annual $ 121,308 $ 127,356 $ 133,728 $ 140,412 $ 147,420 77 Hourly $ 59.73 $ 62.72 $ 65.84 $ 69.14 $ 72.60 Bi-weekly $ 4,778.77 $ 5,017.38 $ 5,267.54 $ 5,531.08 $ 5,808.00 Monthly $ 10,354 $ 10,871 $ 11,413 $ 11,984 $ 12,584 Annual $ 124,248 $ 130,452 $ 136,956 $ 143,808 $ 151,008 78 Hourl $ 61.23 $ 64.29 $ 67.51 $ 70.88 $ 74.43 Bi-weekl $ 4,898.31 $ 5,143.38 $ 5,400.46 $ 5,670.00 $ 5,954.31 Monthl $ 10,613 $ 11,144 $ 11,701 $ 12,285 $ 12,901 Annual $ 127,356 $ 133,728 $ 140,412 $ 147,420 $ 154,812 79 Hourl $ 62.72 $ 65.84 $ 69.14 1 $ 72.60 $ 76.22 Bi-weekl $ 5,017.38 $ 5,267.54 $ 5,531.08 1 $ 5,808.00 $ 6,097.85 Monthl $ 10,871 $ 11,413 $ 11,984 $ 12,584 $ 13,212 Annual $ 130,452 $ 136,956 It 143,808 $ 151,008 $ 158,544 68 June 23,2013 I FO SALARY AND CLASSIFICATION SCHEDULE POLICE MANAGEMENT FY 2013-14 fig CITY OF PALM SPRINGS FY 2013-14 POLICE CAPTAIN - POLICE MANAGEMENT SALARY SCHEDULE (PMX) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 73 Hourly $ 57.69 $ 60.61 $ 63.68 $ 66.89 $ 70.28 Bi-weekly $ 4,615.38 $ 4,848.92 $ 5,094.00 $ 5,351.08 $ 5,622.46 police Monthly $ 10,000 $ 10,506 $ 11,037 $ 11,594 $ 12,182 Captain Annual $ 120,000 $ 126,072 $ 132,444 $ 139,128 $ 146,184 74 Hourly $ 59.13 $ 62.12 $ 65.26 $ 68.57 $ 72.05 Bi-weekly $ 4,730.31 $ 4,969.38 $ 5,220.46 $ 5,485.38 $ 5,763.69 Monthly $ 10,249 $ 10,767 $ 11,311 $ 11,885 $ 12,488 Annual $ 122,988 $ 129,204 $ 135,732 $ 142,620 $ 149,856 75 Hourly $ 60.61 $ 63.68 $ 66.89 $ 70.28 $ 73.83 Bi-weekly $ 4,848.921 $ 5,094.00 $ 5,351.08 $ 5,622.46 $ 5,906.31 Monthly $ 10,5061 $ 11,037 $ 11,594 $ 12,182 $ 12,797 Annual $ 126,072 $ 132,444 $ 139,128 $ 146,184 $ 153,564 76 Hourly $ 62.12 $ 65.26 $ 68.57 $ 72.05 $ 75.69 Bi-weekly $ 4,969.38 $ 5,220.46 $ 5,485.38 $ 5,763.69 $ 6,055.38 Monthly $ 10,767 $ 11,311 $ 11,885 $ 12,488 $ 13,120 Annual $ 129,204 $ 135,732 $ 142.620 $ 149,856 $ 157.440 77 Hourly $ 63.681 66.891 $ 70.281 $ 73.831 $ 77.57 Bi-weekly $ 5,094.001 $ 5,351.081 $ 5,622.461 $ 5,906.311 $ 6,205.85 Monthly $ 11,0371 $ 11,5941 $ 12,1821 $ 12,7971 $ 13,446 Annual $ 132,4441 $ 139,1281 $ 146,1841 $ 153,5641 $ 161.352 78 Hourly $ 65.26 $ 68.57 $ 72.05 $ 75.69 $ 79.51 Bi-weekly $ 5,220.46 $ 5,485.38 $ 5,763.69 $ 6,055.38 $ 6,360.46 Monthly $ 11,311 $ 11,885 $ 12,488 $ 13,120 $ 13,781 Annual $ 135,732 $ 142,620 $ 149.856 $ 157,440 $ 165.372 79 Hourly $ 66.89 $ 70.28 $ 73.83 $ 77.57 $ 81.50 Bi-weekly $ 5,351.08 $ 5,622.46 $ 5,906.31 $ 6,205.85 $ 6,520.15 Monthly $ 11,594 $ 12,182 $ 12,797 $ 13,446 $ 14,127 Annual $ 139,128 $ 146,184 $ 153.564 $ 161.352 $ 169.524 70 June 23,2013 CITY OF PALM SPRINGS FY 2013-14 POLICE LIEUTENANT - POLICE MANAGEMENT SALARY SCHEDULE (PMX-LT) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 66 Hourly $ 48.78 $ 51.25 $ 53.86 $ 56.58 $ 59.44 Bi-weekly $ 3,902.31 $ 4,100.31 $ 4,308.46 $ 4,526.77 $ 4,755.23 Police Monthly $ 8,455 $ 8,884 $ 9,335 $ 9,808 $ 10,303 Lieutenant Annual $ 101,460 $ 106,608 $ 112,020 $ 117,696 $ 123,636 67 Hourly $ 50.001 $ 52.541 $ 55.191 $ 57.991 $ 60.93 Bi-weekly $ 3,999.691 $ 4,203.231 $ 4,415.081 $ 4,639.381 $ 4,874.77 Monthly $ 8,6661 $ 9,1071 $ 9,5661 $ 10,0521 $ 10,562 Annual $ 103,992 1 $ 109,2841 $ 114,7921 $ 120,6241 $ 126,744 68 Hourly $ 51.25 $ 53.86 $ 56.58 $ 59.44 $ 62.44 Bi-weekly $ 4,100.31 $ 4,308.46 $ 4,526.77 $ 4,755.231 $ 4,995.23 Monthly $ 8,884 $ 9,335 $ 9,808 $ 10,3031 $ 10,823 Annual $ 106,608 $ 112,020 $ 117,696 $ 123,6361 $ 129,876 69 Hourl $ 52.54 $ 55.19 $ 57.99 $ 60.93 $ 64.02 Bi-weekly $ 4,203.23 $ 4,415.08 $ 4,639.38 $ 4,874.771 5,121.23 Monthly $ 9,107 $ 9,566 $ 10,052 $ 10,5621 $ 11,096 Annual $ 109,284 $ 114,792 $ 120,624 $ 126.7441 $ 133.152 70 Hourly $ 53.86 $ 56.58 $ 59.44 $ 62.44 $ 65.60 Bi-weekly $ 4,308.46 $ 4,526.77 $ 4,755.23 $ 4,995.231 $ 5,247.69 Monthly $ 9,335 $ 9,808 $ 10,303 $ 10,8231 $ 11,370 Annual $ 112,020 $ 117,696 $ 123,636 $ 129.8761 $ 136.440 71 Hourly $ 55.19 $ 57.99 $ 60.93 $ 64.02 $ 67.24 Bi-weekly $ 4,415.08 $ 4,639.38 $ 4,874.77 $ 5,121.23 $ 5,379.23 Monthly $ 9,566 $ 10,052 $ 10,562 $ 11,096 $ 11,655 Annual $ 114,792 $ 120,624 $ 126.744 $ 133152 $ 139,860 72 Hourly $ 56.58 $ 59.44 $ 62.44 $ 65.60 $ 68.92 Bi-weekly $ 4,526.77 $ 4,755.23 $ 4,995.23 $ 5,247.69 $ 5,513.54 Monthly $ 9,808 $ 10,303 $ 10,823 $ 11,370 $ 11,946 Annual $ 117,696 $ 123,636 $ 129,876 $ 136,440 $ 143.352 73 Hourly $ 57.99 $ 60.93 $ 64.02 $ 67.24 $ 70.66 Bi-weekly $ 4,639.38 $ 4,874.77 $ 5,121.23 $ 5,379.23 $ 5,652.46 Monthly $ 10,052 $ 10,562 $ 11,096 $ 11,655 $ 12,247 Annual $ 120,624 $ 126.744 $ 133.152 $ 139,860 $ 146.964 74 Hourly $ 59.44 $ 62.44 $ 65.60 $ 68.92 $ 72.42 Bi-weekly $ 4,755.23 $ 4,995.23 $ 5,247.69 $ 5,513.54 $ 5,793.23 Monthly $ 10,303 $ 10,823 $ 11,370 $ 11,946 $ 12,552 Annual $ 123,636 $ 129,876 136,440 143,352 $ 150,624 71. June 23,2013 CITY OF PALM SPRINGS FY 2013-14 POLICE LIEUTENANT - POLICE MANAGEMENT SALARY SCHEDULE (PMX-LT) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 75 Hourly $ 60.93 $ 64.02 $ 67.24 $ 70.66 $ 74.22 Bi-weekly $ 4,874.77 $ 5,121.23 $ 5,379.23 $ 5,652.46 $ 5,937.69 Monthly $ 10,562 $ 11,096 $ 11,655 $ 12,247 $ 12,865 Annual $ 126,744 $ 133,152 $ 139,860 $ 146,964 $ 154,380 76 Hourly $ 62.44 $ 65.60 $ 68.92 $ 72.42 $ 76.09 Bi-weekly $ 4,995.23 $ 5,247.69 $ 5,513.54 $ 5,793.231 $ 6,087.23 Monthly $ 10,823 $ 11,370 $ 11,946 $ 12,5521 $ 13,189 Annual $ 129,876 $ 136,440 $ 143,352 $ 150,6241 $ 158,268 77 Hourly $ 64.02 $ 67.24 $ 70.66 $ 74.22 $ 77.98 Bi-weekly $ 5,121.23 $ 5,379.23 $ 5,652.46 $ 5,937.69 $ 6,238.62 Monthly $ 11,096 $ 11,655 $ 12,247 $ 12,865 $ 13,517 Annual $ 133,152 $ 139,860 $ 146964 $ 154,380 $ 162,204 78 Hourly $ 65.60 $ 68.92 $ 72.42 $ 76.09 $ 79.93 Bi-weekly $ 5,247.69 $ 5,513.54 $ 5,793.23 $ 6,087.23 $ 6,394.15 Monthly $ 11,370 $ 11,946 $ 12,552 $ 13,189 $ 13,854 Annual $ 136,440 $ 143,352 $ 150,624 $ 158,268 $ 166,248 79 Hourly $ 67.24 $ 70.66 $ 74.22 $ 77.98 $ 81.93 Bi-weekly $ 5,379.23 $ 5,652.46 $ 5,937.69 $ 6,238.62 $ 6,554.31 Monthly $ 11,655 $ 12,247 $ 12,865 $ 13,517 $ 14,201 Annual $ 139,860 $ 146,964 $ 154,380 $ 162,204 $ 170,412 72 June 23,2013 i, 41lFOg�'1► SALARY AND CLASSIFICATION SCHEDULE POLICE SAFETY FY 2013-14 73 FY 2013-14 CITY OF PALM SPRINGS POLICE OFFICER - POLICE SAFETY SALARY SCHEDULE (P) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 44 Hourly $ 29.19 $ 30.66 $ 32.20 $ 33.85 $ 35.56 Bi-weekly $ 2,334.92 $ 2,452.62 $ 2,576.31 $ 2,707.85 $ 2,844.92 Monthly $ 5,059 $ 5,314 $ 5,582 $ 5,867 $ 6,164 Annual $ 60,708 $ 63,768 $ 66,984 $ 70,404 $ 73,968 45 Hourl $ 29.91 $ 31.44 $ 33.02 $ 34.70 $ 36.44 Bi-weekly $ 2,392.62 $ 2,515.38 $ 2,641.38 $ 2,775.69 $ 2,915.54 Police Officer Monthly $ 5,184 $ 5,450 $ 5,723 $ 6,014 $ 6,317 Annual $ 62,208 $ 65,400 $ 68,676 $ 72,168 $ 75,804 46 Hourly $ 30.66 $ 32.20 $ 33.85 $ 35.56 $ 37.36 Bi-weekly $ 2,452.62 $ 2,576.31 $ 2,707.85 $ 2,844.92 $ 2,988.46 Monthly $ 5,314 $ 5,582 $ 5,867 $ 6,164 $ 6,475 Annual $ 63,768 $ 66,984 $ 70,404 $ 73,968 $ 77.700 47 Hourl $ 31.44 $ 33.02 $ 34.70 $ 36.44 $ 38.30 Bi-week] $ 2,515.38 $ 2,641.38 $ 2,775.69 $ 2,915.54 $ 3,063.69 Monthl $ 5,450 $ 5,723 $ 6,014 $ 6,317 Annual $ 65,400 $ 68,676 $ 72,168 $ 75,804 $ 79,656 48 Hourly $ 32.20 $ 33.85 $ 35.56 $ 37.36 $ 39.25 Bi-weekly $ 2,576.31 $ 2,707.85 $ 2,844.92 $ 2,988.46 $ 3,139.85 Monthly $ 5,582 $ 5,867 $ 6,164 $ 6,475 $ 6,803 Annual $ 66,984 $ 70,404 $ 73,968 $ 77,700 $ 81,636 49 Hourl $ 33.02 $ 34.70 $ 36.441 $ 38.301 $ 40.25 Bi-weekl $ 2,641.38 $ 2,775.69 $ 2,915.54 $ 3,063.69 $ 3,219.69 Monthl $ 5,723 $ 6,0141 $ 6.3171 $ 6,638 Annual $ 68,676 $ 72,168 $ 75,804 $ 79,656 $ 83,712 50 Hourl $ 33.85 $ 35.56 $ 37.36 $ 39.25 $ 41.23 Bi-weekl $ 2,707.85 $ 2,844.92 $ 2,988.46 $ 3,139.85 $ 3,298.62 Monthl $ 5,867 $ 6,164 $ 6,475 $ 6,803 Annual $ 70,404 $ 73,968 $ 77,700 $ 81,636 $ 85,764 51 Hourly $ 34.70 $ 36.44 $ 38.30 $ 40.25 $ 42.26 Bi-weekly $ 2,775.69 $ 2,915.54 $ 3,063.69 $ 3,219.69 $ 3,380.77 Monthly $ 6,014 $ 6,317 $ 6,638 $ 6,976 $ 7,325 Annual $ 72,168 $ 75,804 $ 79.656 $ 83.712 $ 87,900 74 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS POLICE OFFICER - POLICE SAFETY SALARY SCHEDULE (P) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 5J2 Hourl $ 35.56 $ 37.36 $ 39.25 $ 41.23 $ 43.35 Bi-weekly $ 2,844.92 $ 2,988.46 $ 3,139.85 $ 3,298.62 $ 3,468.00 Monthly $ 6,164 $ 6,475 $ 6,803 $ 7,147 $ 7,514 Annual $ 73,968 $ 77,700 $ 81,636 $ 85,764 $ 90,168 53 Hourl $ 36.44 $ 38.301 $ 40.251 $ 42.261 $ 44.41 Bi-weekl $ 2,915.54 $ 3,063.691 $ 3,219.691 $ 3,380.771 $ 3,552.46 Monthl $ 6,317 $ 6,6381 $ 6,9761 $ 7,325 $ 7,697 Annual $ 75.804 $ 79,656 I $ 83,712 $ 87,900 $ 92,364 54 Hourly $ 37.36 $ 39.25 $ 41.23 $ 43.35 $ 45.55 Bi-weekly $ 2,988.46 $ 3,139.85 $ 3,298.62 $ 3,468.00 $ 3,643.85 Monthly $ 6,475 $ 6,803 $ 7,147 $ 7,514 $ 7,895 Annual $ 77,700 $ 81,636 $ 85,764 $ 90,168 $ 94,740 55 Hourly $ 38.30 $ 40.25 $ 42.26 $ 44.41 $ 46.67 Bi-weekly $ 3,063.69 $ 3,219.69 $ 3,380.77 $ 3,552.46 $ 3,733.38 Monthly $ 6,638 $ 6,976 $ 7,325 $ 7,697 $ 8,089 Annual $ 79,656 $ 83,712 $ 87,900 $ 92,364 $ 97,068 56 Hourly $ 39.25 $ 41.23 $ 43.351 $ 45.55 $ 47.84 Bi-weekly $ 3,139.85 $ 3,298.62 $ 3,468.00 $ 3,643.85 $ 3,827.08 Monthly $ 6,803 $ 7,147 $ 7,5141 $ 7,895 $ 8,292 Annual $ 81,636 $ 85,7641 $ 90,1681 $ 94,740 $ 99,504 57 Hourly $ 40.25 $ 42.26 $ 44.41 $ 46.67 $ 49.00 Bi-weekly $ 3,219.69 $ 3,380.77 $ 3,552.46 $ 3,733.38 $ 3,920.31 Monthly $ 6,976 $ 7,325 $ 7,697 $ 8,089 $ 8,494 Annual $ 83,712 $ 87,900 $ 92,364 $ 97,068 $ 101,928 58 Hourly $ 41.23 $ 43.35 $ 45.55 $ 47.84 $ 50.23 Bi-weekly $ 3,298.62 $ 3,468.00 $ 3,643.85 $ 3,827.08 $ 4,018.15 Monthly $ 7,147 $ 7,514 $ 7,895 $ 8,292 $ 8,706 Annual $ 85,764 $ 90,168 $ 94,740 $ 99,504 $ 104,472 59 Hourl $ 42.26 $ 44.41 $ 46.67 $ 49.00 $ 51.50 Bi-weekl $ 3,380.77 $ 3,552.46 $ 3,733.38 $ 3,920.31 $ 4,119.69 Month] $ 7,325 $ 7,697 $ 8,089 $ 8,494 Annual $ 87.900 $ 92,364 $ 97,068 $ 101,928 $ 107,112 75 June 23,2013 FY 2013-14 CITY OF PALM SPRINGS POLICE OFFICER - POLICE SAFETY SALARY SCHEDULE (P) 2.5% Between Ranges; 5% Between Steps RANGE WAGE RATE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 60 Hourly $ 43.35 $ 45.55 $ 47.84 $ 50.23 $ 52.78 Bi-weekly $ 3,468.00 $ 3,643.85 $ 3,827.08 $ 4,018.62 $ 4,222.62 Monthly $ 7,514 $ 7,895 $ 8,292 $ 8,707 $ 9,149 Annual $ 90,168 $ 94,740 $ 99,504 $ 104,484 $ 109,788 61 Hourly $ 44.41 $ 46.67 $ 49.00 $ 51.50 $ 54.12 Bi-weekly $ 3,552.46 $ 3,733.38 $ 3,920.31 $ 4,119.69 $ 4,329.69 Monthly $ 7,697 $ 8,089 $ 8,494 $ 8,926 $ 9,381 Annual $ 92,364 $ 97,068 $ 101,928 $ 107,112 $ 112,572 62 Hourly $ 45.55 $ 47.84 $ 50.23 $ 52.78 $ 55.47 Bi-weekly $ 3,643.85 $ 3,827.08 $ 4,018.62 $ 4,222.62 $ 4,437.69 Monthly $ 7,895 $ 8,292 $ 8,707 $ 9,149 $ 9,615 Annual $ 94,740 $ 99,504 $ 104,484 $ 109,788 $ 115,380 63 Hourly $ 46.67 $ 49.00 $ 51.50 $ 54.12 $ 56.86 Bi-weekly $ 3,733.38 $ 3,920.31 $ 4,119.69 $ 4,329.69 $ 4,548.46 Monthly $ 8,089 $ 8,494 $ 8,926 $ 9,381 $ 9,855 Annual $ 97,068 $ 101,928 $ 107,112 $ 112,572 $ 118,260 76 June 23,2013 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING THE BUDGET FOR FISCAL YEAR 2013-14 AND SUCH OTHER MATTERS AS REQUIRED. WHEREAS, pursuant to City Charter Section 901, a budget for Fiscal Year 2013-14 has been prepared by the City Manager, Department Heads, and other City personnel; and WHEREAS, pursuant to City Charter Section 903 the City Council conducted a duly noticed Public Hearing with respect to the Fiscal Year 2013-14 Budget; and WHEREAS, the City Council has examined said budget, and considered all written and verbal public comments, and after due deliberations and consideration, made any such amendments in the preliminary budget as it considered desirable; and WHEREAS, pursuant to City Charter Section 904, the City Council desires to adopt the Budget for Fiscal Year 2013-14. NOW THEREFORE THE CITY COUNCIL OF THE CITY OF PALM SPRINGS DETERMINES, RESOLVES AND APPROVES AS FOLLOWS: SECTION 1. The Fiscal Year 2013-14 Budget attached hereto and made a part hereof is hereby approved and effective July 1, 2013. SECTION 2. The Director of Finance and City Treasurer is authorized to record interfund transfers in accordance with the Summary of Budgeted Interfund Transfers as required to support the activities of each fund. SECTION 3. The Director of Finance is authorized to record the Fiscal Year 2013-14 Budget and other such accounting entries as may be necessary for proper accounting treatment in accordance with rules and regulations applicable to other City of Palm Springs' funds. SECTION 4. The payment of demands prior to audit by the Finance Committee and the City Council may be made by the Director of Finance in conformance with the authority provided by Section 37208 of the California Government Code. SECTION 5. Section II of Resolution No. 18834 Vehicle Replacement Schedule, is hereby suspended for Fiscal Year 2013-14. SECTION 6. The Director of Finance is authorized and shall carry forward open purchase orders, and unencumbered balances of appropriations not yet expended as continuing appropriations, from Fiscal Year 2012-13 to Fiscal Year 2013-14, with the approval of the City Manager. SECTION 7. The City Manager and City Clerk are hereby jointly authorized to execute any professional services or sponsorship contract specifically funded by the 77 Resolution No. Page 2 Fiscal Year 2013-14 Budget so long as such contract does not exceed the amount so funded. The authority to enter into agreements pursuant to this provision shall be deemed complementary to and consistent with the authority to enter into contracts provided in City Council Resolution No. 20271. SECTION 8. As a result of any changes to the Recognized Obligation Payment Schedule (ROPS), clawbacks, adjustments to the Redevelopment Property Tax Trust Fund (RPTTF) or the Administrative Cost Allowance (ACA) required of the Successor Agency of the former Community Redevelopment Agency by its Oversight Board, the Riverside County Auditor-Controller, or the State of California or similar actions by those bodies and approved by the Successor Agency and Oversight Board, shall constitute an approved amendment to the City Budget without further action by the City Council. SECTION 9. The City Manager is hereby authorized to pay any final and non- contested demands of the State of California payable by the City in Fiscal Year 2012-13 and Fiscal Year 2013-14 pursuant to Section 1.85 of Division 24 of the California Health and Safety Code, as amended, and such demand shall constitute an approved amendment to the City budget without further action by the City Council. SECTION 10. The City Manager is hereby authorized to approve interfund transfers or transfers from fund balance to operating activity accounts for the Risk Management Fund (Fund 540) for Fiscal Year 2013-14 as may be required from time to time. For the purpose of this resolution, interfund transfers include but is not limited to internal service funds. SECTION 11. The City Manager is hereby authorized to approve interfund transfers and appropriations from fund balance to operating accounts for Fiscal Year 2012-13 and Fiscal Year 2013-14 the purpose of implementing any TOT Incentive agreements approved by the City Council. SECTION 12. The Director of Finance is authorized, at the end of the Fiscal Year 2012-13 and Fiscal Year 2013-14 through the closing of the accounting records for each such fiscal year, to make and record appropriate interfund transfers and fund balance transfers to appropriation accounts as required to properly account for and balance activity accounts, programs and funds, prior to the completion of the fiscal year audit. PASSED, APPROVED AND ADOPTED BY THE PALM SPRINGS CITY COUNCIL THIS 15T" DAY OF MAY, 2013. DAVID H. READY, CITY MANAGER ATTEST: JAMES THOMPSON, CITY CLERK 78 Resolution No. Page 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on the 15th day of May, 2013, by the following vote: AYES: NOES: ABSENT: ABSTAIN: JAMES THOMPSON, CITY CLERK City of Palm Springs, California 79 Resolution No. CITY OF PALM SPRINGS Page 4 APPROPRIATION SUMMARY BY FUND TYPE&ACTIVITY FISCAL YEAR 2013-2014 BUDGET OPERATING FUNDS: DEPT ACTIVITY APPROPRIATION GENERAL FUND-001 1010 City Council $ 627,539 1100 City Manager/Administration 653,315 1113 Development Services 0 1114 Neighborhood Involvement 175,644 1120 Information Technology 1,159,826 1150 Chief of Staff/City Clerk 953,634 1160 Human Resources 423,417 1180 Rent Control 42,400 1200 City Attorney 706,351 1220 Compensation Liability Reduction 1,060,000 1231 PublicAffairs/PSCTV 284,328 1261 Document Management 166,962 1300 Finance Administration 2,595,272 1330 Procurement 511,957 1400 Community and Economic Development 1,094,870 1402 Homeless Program 103,000 2101 GPSCVB 400,000 2116 Visitor Info Center 5,000 2117 Tourism 1,950,000 2118 Special Events 218,550 2119 Special Contributions 70,000 2120 Event Sponsorship (International Film Festival Title Sponsor) 350,000 2180 Convention Center 6,788,990 2197 Plaza Theatre 53,890 3010+ Police 19,661,999 3304 Animal Control 452,304 3305 Animal Shelter 1,012,763 3400 911 Dispatch Center 1,209,921 3520+ Fire 11,583,905 4151 Planning 1,203,933 4161 Building&Safety 2,131,731 4171 Engineering 1,923,811 4201+ Street Maintenance/Lighting 2,387,701 4210 Downtown Experience Maintenance 1,168,795 4240 Street Cleaning 27,000 4471 Railroad Station 70,180 2451 Parks Maintenance 3,332,405 2510+ Recreation 3,421,537 2710 Library 2,427,335 Total General Fund $ 72,410,266 Interfund Transfers Out $ 11,389,221 Total Appropriations and Interfund Transfers Out 83,799,486 !3 R 518/2013;11:71 AM Resolution No. CITY OF PALM SPRINGS Page 5 APPROPRIATION SUMMARY BY FUND TYPE&ACTIVITY FISCAL YEAR 2013-2014 BUDGET SPECIAL REVENUE FUNDS: DEPT ACTIVITY APPROPRIATION FORFEITED ASSETS FUND-120 3012 Police Administration $ 2,000 SAFETY AUGMENTATION FUND-121 3013 Police Administration $ 415,381 3523 Fire Administration 321,503 Total Safety Augmentation $ 736,884 SPECIAL DEVELOPMENT FUND-123 4901-4904 Various Tracts $ - CSA-152 FUND-124 4242 Street Cleaning $ 385,906 RECYCLING FUND-125 1280 Franchise Admin./Recycling $ 1,145,000 VILLAGEFEST FUND-127 2550 VillageFest $ 433,346 PARKING FUND-131 4461 Parking Control $ 143,985 4464 Structure Maintenance 115,711 Total Parking Control $ 259,696 PARKING PROJECTS FUND-132 4462 Parking Projects&Programs $ 4,000 EMERGENCY RESPONSE FUND-136 1291 911 Emergency Response $ 1,361,424 COMMUNITY DEVELOPMENT BLOCK GRANT FUND-137 4814 CD Block Grant 2012-2013 $ 311,205 SUSTAINABILITY FUND-138 1270 Sustainability $ 1,091,615 CFD PUBLIC SAFETY#1 -140 3026 CFD Police $ 361,100 3526 CFD Fire 244,618 Total CFD Safety $ 605,718 Land/LightlPark Maintenance District-141 4310 Land/Light/Park Maintenance District $ 199,700 AIR QUALITY MANAGEMENT FUND-149 4609 Air Quality Management $ 55,000 PUBLIC ARTS FUND-150 4408 Art Acquisition $ 429,639 LIBRARY TRUST FUND-151 2752 Library Trust Fund $ 31,100 QUIMBY ACT FEES-152 2460 Quimby Park&Recreation $ 239,400 SPECIAL PROJECTS FUND-160 4509 Police Special Charges $ 100,000 SPECIAL GRANTS FUND.170 3220 Recovery Act COPS $ 28,464 3212 Police AB 109 200,000 Total Special Grants $ 228,464 Total Special Revenue Funds 7,620,097 81 Resolution No. CITY OF PALM SPRINGS Page 6 APPROPRIATION SUMMARY BY FUND TYPE&ACTIVITY FISCAL YEAR 2013-2014 BUDGET DEBT SERVICE FUND: DEPT ACTIVITY APPROPRIATION ASSESSMENT DISTRICT-324,325,326,327 7870 A.D. 157/158 Refi $ 15,000 7871 A.D. 161 344,668 7874 A.D. 162 109,228 7875 A.D. 164 284,438 Total Assessment District $ 753,334 MASTER LEASE FUND-139 7851 Master Lease $ 1,635,649 DEBT SERVICE FUND-301 7850 Cal Energy Loan $ - 7852 Convention Center Debt 4,343,301 7868 Police Building&Other 152,543 7872 Parking Structure Debt 411,000 7878 Measure J Debt Service 3,200,000 Total Debt Service Fund $ 8,106,844 Total Debt Service $ 10,495,827 CAPITAL PROJECTS FUND: FUND ACTIVITY APPROPRIATION SPECIAL GAS TAX FUND-133 4298 Improvements(2106 Funds) $ 798,078 MEASURE A IMPROVEMENTS FUND-134 4497 Regional Measure A $ - 4498 Local Measure A 1,854,000 Total Measure A Fund $ 1,854,000 DRAINAGE FUND.135 4370 North Zone Drainage $ 13,000 4371 Central Zone Drainage 10,000 4372/4373 South and East Zone Drainage - 4374 Southeast Zone Drainage - 4375/4377 Eagle Canyon and South Palm Canyon Drainage - Total Drainage Fund $ 23,000 MEASURE J IMPROVEMENTS FUND-260 1396 Downtown Maintenance&Other Expenditures $ 275,000 4500 Capital Projects 9,409,459 Total Measure J Capital Fund $ 9,694,459 Total Capital Projects Funds 12,359,537 82 Resolution No. CITY OF PALM SPRINGS Page 7 APPROPRIATION SUMMARY BY FUND TYPE&ACTIVITY FISCAL YEAR 2013-2014 BUDGET ENTERPRISE FUNDS DEPT ACTIVITY APPROPRIATION AIRPORT CUSTOMER FACILITY FUND-405 6003 Airport Customer Facility $ 480,000 AIRPORT PFC(PASSENGER FACILITY CHARGE) FUND-410 6001 PFC Administration $ 1,470,289 6277 Series 2006 Debt 1,354,210 6278 Series 2008 Debt Service 963,415 Total Airport PFC $ 3,787,914 AIRPORT FUND-415 6002 Airport Administration 2,973,661 6010 Fleet Expenses 142,489 6022 Airport Security 1,312,869 6050 Airside Operations 656,566 6075 Airport Rescue Fire Fighting 2,742,339 6100 Landside Operations 1,448,790 6175 Airport Grounds Maintenance 223,415 6200 Terminal Building Operations 4,527,371 6225 Control Center Operations 3,210,470 6250 Customs 209,580 Total Airport Fund -415 $ 17,447,550 AIRPORT CAPITAL PROJECTS FUND-416 6401 Federal Grant Match $ 1,176,250 6501 Special Capital Projects 1,358,000 6601 Federal Grants 11,762,500 Total Airport Fund -416 $ 14,296,750 WASTEWATER FUND-420 6800 Wastewater Program $ 6,424,601 Total Wastewater Fund $ 6,424,601 GOLF COURSE FUND-430 7021 Resort&Legends Course Maintenance&Operations 4,610,457 7056 Resort Course Debt Service 943,076 Total Golf Course Fund $ 5,553,533 Total Enterprise Funds 47,9 00,348 83 Resolution No. CITY OF PALM SPRINGS Page 8 APPROPRIATION SUMMARY BY FUND TYPE&ACTIVITY FISCAL YEAR 2013-2014 BUDGET INTERNAL SERVICE FUNDS DEPT ACTIVITY APPROPRIATION FLEET OPERATIONS FUND-510 5470 Fleet Operations $ 2,815,772 5475 MVR Reserves 455,000 Total Motor Vehicle Replacement Fund $ 3,270,772 FACILITIES MAINTENANCE FUND-520 5641 Facilities Maintenance Operation $ 3,970,214 RETIREMENT BENEFITS FUND -530 5701 Employee Retirement Benefits $ 13,453,836 RISK MANAGEMENT FUND-540 5902 Employee Benefits $ 7,285,174 5903 Workers'Compensation 3,011,492 5904 Liability Insurance 563,700 5905 Property Insurance 1,033,759 5919 Unemployment 252,750 Total Risk Management $ 12,146,875 RETIREE HEALTH INSURANCE FUND-541 5912 Retiree Health Insurance $ 2,329,759 ENERGY FUND-550 5805 Administration $ 4,000 5806 Sunrise Plaza Cogeneration 855,186 5807 Municipal Complex Cogeneration 1,740,917 5812 Cooling Tower Co-Gen 153,700 Total Energy $ 2,753,803 Total Internal Service Funds 37,925,259 TOTAL FY 13-14 BUDGET (excluding Successor Agency) 188,8 11,333 84 CITY OF PALM SPRINGS SUMMARY OF BUDGETED INTERFUND TRANSFERS AND ADVANCES FISCAL YEAR 2013-2014 BUDGET TRANSFERS IN TRANSFERS OUT GENERAL FUND(001) From Gas Tax Fund (133) $ 600,000 From Airport General Operations(415) 287,500 To Debt Service Fund (301) Police Building and Others 52,543 Traffic Signal Lamps 0 Parking Structure 411,000 Convention Center 0 To Capital Projects General Capital Projects 0 To Measure J Capital Fund (260) 9,300,000 To Parking Fund Operations (131) 213,462 To Emergency Response Fund (136) 321,424 To Master Lease Fund (139) 363,472 To Public Safety CFD (140) 270,102 To Golf Course Fund (430) 457,218 Sub Total General Fund 887,500 11,389,221 PARKING FUND OPERATIONS (131) From General Fund 213,462 GAS TAX FUND (133) To General Fund 600,000 Emergency Response Fund (136) From General Fund 321,424 MASTER LEASE FUND(139) From General Fund 363,472 PUBLIC SAFETY CFD(140) From General Fund 270,102 MEASURE J CAPITAL(260) From General Fund 9,300,000 To Debt Service Fund 3,200,000 CAPITAL PROJECTS FUND(261) From General Fund -General Capital Projects 0 DEBT SERVICE FUND (301) From General Fund 463,543 From Measure J Capital 3,200,000 AIRPORT CFC (405) To Airport General Operations 2,354,000 AIRPORT GENERAL OPERATIONS FUND (415) To General Funds 287,500 To Airport Special Projects Fund 750,000 AIRPORT SPECIAL PROJECTS FUND(416) From Airport General Operations 750,000 From Airport CFC 2,354,000 GOLF COURSE FUND(430) From General Fund 457,218 $ 18,580,721 $ 18,580,721 Transfers FY 13-14(5-7-2013) 517/2013; 11:45 AM 85 CITY OF PALM SPRINGS FY 13-14 ADOPTED BUDGET DETAIL Line Fund Dept. FY 12-13 Personnel Materials,Supp Special Debt Capital FY 13-14 Line No. No. No. Fund/Department Name TOTAL Costs &Services Charges Service TOTAL No. 1 001 1010 City Council 567,086 423,122 129,250 75,167 0 0 627,539 1 2 1100 City Manager 581,887 559,211 18,100 76,004 0 0 653,315 2 3 1113 Development Services 277,484 0 0 0 0 0 0 3 4 1114 Neighborhood Involvement 158,262 160,646 12,250 2,748 0 0 175,644 4 5 1120 Information Technology 1,082,508 724,602 300,525 134,699 0 0 1,159,826 5 6 1150 Chief of Staff/City Clerk 656,433 693,689 212,170 47,775 0 0 953,634 6 7 1160 Human Resources 382,908 274,834 113,600 34,983 0 0 423,417 7 8 1180 Rent Control 39,385 10,893 5,330 26,177 0 0 42,400 8 9 1200 City Attorney 705,459 0 705,200 1,151 0 0 706,351 9 10 1220 Unallocated Compensation 1,060,000 1,000,000 60,000 0 0 0 1,060,000 10 11 1231 Public Affairs/PSCTV 233,166 233,195 47,020 4,113 0 0 284,328 11 12 1261 Document Management 173,703 0 123,220 43,742 0 0 166,962 12 13 1300 Finance Administration 2,325,337 2,039,506 391,604 164,162 0 0 2,595,272 13 14 1330 Procurement 459,377 441,445 35,500 35,012 0 0 511,957 14 15 1440 Community&Economic Development 962,345 478,972 152,965 123,615 0 339,318 1,094,870 15 16 1402 Homeless Program 103,000 0 103,000 0 0 0 103,000 16 17 2101 PSDR Conven/Visitor 350,000 0 400,000 0 0 0 400,000 17 18 2116 Visitor Info Center 5,000 0 5,000 0 0 0 5,000 18 19 2117 Tourism 1,950,000 0 1,950,000 0 0 0 1,950,000 19 20 2122 Economic Recovery/Development Plan 341,000 0 0 0 0 0 0 20 21 9001 Approp For Contingencies 0 0 0 0 0 0 21 22 2118 Special Events 353,550 0 218,550 0 0 0 218,550 22 23 2119 Special Contributions 10,000 0 70,000 0 0 0 70,000 23 24 2120 Event Sponsorship(PS Int'I Film Festival) 350,000 0 350,000 0 0 0 350,000 24 25 2180 Convention Center 6,833,902 0 2,202,816 246,873 4,339,301 0 6,788,990 25 26 2197 Plaza Theatre 0 0 38,700 15,190 0 0 53,890 26 27 4151 Planning 1,063,298 1,080,352 33,008 90,573 0 0 1,203,933 27 28 4161 Building&Safety 1,895,670 1,553,274 445,481 132,976 0 0 2,131,731 28 29 4171 Engineering 1,754,171 1,444,443 287,975 191,143 0 250 1,923,811 29 30 2451 Parks Maintenance 4,129,521 546,415 2,555,472 230,518 0 0 3,332,405 30 31 2510 Recreation Administration 1,556,806 890,309 648,093 193,608 0 0 1,732,010 31 32 2511 Tennis Center 22,500 0 22,500 0 0 0 22,500 32 33 2512 Palm Springs Skate Park 160,000 0 160,000 0 0 0 160,000 33 34 2515 Swim Center 596,138 439,483 149,537 51,924 0 0 640,944 34 35 2516 Demuth Community Center 206,059 155,557 65,729 7,188 0 0 228,474 35 36 2590 James O.Jessie Desert Highland Unity 574,143 514,288 79,000 44,321 0 0 637,609 36 37 2710 Library 2,304,932 1,593,519 653,285 136,731 0 43,800 2,427,335 37 38 3010 Police Administration& Enforcement 16,471,725 15,558,573 717,322 1,813,758 0 0 18,089,653 38 39 3011 Jail Operations 166,752 55,000 105,000 1,403 0 0 161,403 39 40 3019 Downtown Experience-Police 770,034 672,208 12,200 71,342 0 0 755,750 40 41 3020 Recovery Act COPS Match 164,467 0 0 0 0 0 0 41 42 3027 Police-SDF 606,129 647,898 0 7,295 0 0 655,193 42 43 3304 Animal Control 253,742 391,928 17,966 42,410 0 0 452,304 43 44 General Fund Continue 44 GENERAL FUND Pa e 1 45 3305 Animal Shelter 951,272 0 995,000 17,763 0 0 1,012,763 45 46 3400 Dispatch Center 1,093,478 1,147,218 28,100 34,603 0 0 1,209,921 46 47 3520 Fire Administration 10,433,848 9,215,326 529,074 1,222,547 0 25,000 10,991,947 47 48 3522 Disaster Preparedness 135,422 21,365 114,728 0 0 0 136,093 48 49 3527 Fire-SDF 495,600 426,560 25,000 4,305 0 0 455,865 49 50 4201 Street Maintenance 1,197,998 825,395 193,885 289,436 0 0 1,308,716 50 51 4210 Downtown Experience Maintenance 0 1,005,985 153,386 9,424 0 0 1,168,796 51 52 4240 Street Cleaning 27,000 0 27,000 0 0 0 27,000 52 53 4301 Street Lighting 1,064,911 0 587,000 491,985 0 0 1,078,985 53 54 4471 Railroad Station 70,106 0 59,500 680 0 10,000 70,180 54 55 TOTAL GENERAL FUND 68,126,614 46,226,211 16,310,041 6,117,344 4,339,301 418,368 72,410,265 55 GENERAL FUND Page 2 CITY OF PALM SPRINGS FY 13-14 ADOPTED BUDGET DETAIL Materials, Line Fund Dept. FY 12-13 Personnel Supplies Special Debt Capital FY 13-14 Line No. No. No. Fund/Department Name TOTAL Costs &Services Charges Service TOTAL No. Fund 113 Plaza Theatre 56 113 2199 Plaza Theatre 90,486 0 0 0 0 0 0 56 57 TOTAL PLAZA THEATRE 90,486 0 0 0 0 0 0 57 Fund 120 Forfeited Assets 58 120 3012 Forfeited Assets-Police 2,000 0 2,000 0 0 0 2,000 58 59 TOTAL FORFEITED ASSETS 2,000 0 2,000 0 0 0 2,000 59 Fund 121 Safety Augmentation 60 121 3013 Safety Augmentation-Police 413,656 371,143 0 44,238 0 0 415,381 60 61 3523 Safety Augmentation Fire 187,060 301,158 0 20,345 0 0 321,503 61 62 TOTAL SAFETY AUGMENTATION 600,716 672,301 0 64,583 0 0 736,884 62 Fund 124 CSA 152 63 124 4242 CSA 152-Street Cleaning 394,750 140,773 195,450 49,683 0 0 385,906 63 64 TOTAL CSA 152 394,750 140,773 195,450 49,683 0 0 385,906 64 Fund 125 Franchise Adm./Recycling 65 125 1280 Recycling 144,010 111,075 952,683 7,373 73,869 0 1,145,000 65 66 TOTAL RECYCLING 144,010 111,075 952,683 7,373 73,869 0 1,145,000 66 Fund 127 PS VillageFest 67 127 2550 VillageFest 431,863 306,014 58,125 69,207 0 0 433,346 67 68 TOTAL VILLAGEFEST 431,863 306,014 58,125 69,207 0 0 433,346 68 Fund 131 Parking 69 131 4461 Parking Control 119,316 11,024 98,200 34,761 0 0 143,985 69 70 4464 Structure Maintenance 122,646 0 68,100 47,611 0 0 115,711 70 71 TOTAL PARKING CONTROL 241,962 11,024 166,300 82,372 0 0 259,696 71 Fund 132 Parking Capital Programs 72 132 4462 Parking Projects&Programs 12,114 0 2,995 1,005 0 0 4,000 72 73 TOTAL PARKING CAP. PROGRAMS 12,114 0 2,995 1,005 0 0 4,000 73 Fund 136 911 Emergency Response 74 136 1291 911 Emergency Response 1,291,423 677,266 335,743 0 348,415 0 1,361,424 74 75 TOTAL 911 EMERGENCY RESP. 1,291,423 677,266 335,743 0 348,415 0 1,361,424 75 Fund 137 Community Dev.Block Grant 76 137 4815 CD Block Grant 311,205 28,664 26,950 6,627 0 248,964 311,205 76 77 TOTAL COMMUNITY DEV. 311,205 28,664 26,950 6,627 0 248,964 311,205 77 78 SUBTOTAL $3,520,529 $1,947,117 $1,740,246 $280,850 $422,284 $248,964 $4,639,461 78 SPECIAL REVENUE FUNDS CONTINUE Page 3 00 00 CITY OF PALM SPRINGS FY 13-14 ADOPTED BUDGET DETAIL Materials, Line Fund Dept. FY 12-13 Personnel Supplies Special Debt Capital FY 13-14 Line No. No. No. Fund/Department Name TOTAL Costs &Services Charges Service TOTAL No. Fund 138 Sustainability 79 138 1270 Sustainability 751,919 138,590 619,062 60,028 0 273,935 1,091,615 79 80 TOTAL SUSTAINABILITY 751,919 138,590 619,062 60,028 0 273,935 1,091,615 80 Fund 140 CFD Public Safety#1 81 140 3026 CFD Public Safety Police 343,626 318,745 8,000 34,355 0 0 361,100 81 82 140 3526 CFD Public Safety Fire 242,888 208,772 12,000 23,846 0 0 244,618 82 83 TOTAL CFD PUBLIC SAFETY 586,514 527,517 20,000 58,201 0 0 605,718 83 Fund 141 Land/Lite/Park Maint Dist 84 141 4609 Land/Lite/Park Maint Dist 219,000 0 199,700 0 0 0 199,700 84 85 LAND/LITE/PART/MAINT DIST 219,000 0 199,700 0 0 0 199,700 85 Fund 149 Air Quality Management 86 149 4609 Air Quality Management 63,000 0 55,000 0 0 0 55,000 86 87 TOTAL AIR QUALITY 63,000 0 55,000 0 0 0 55,000 87 Fund 160 Public Arts 88 150 4408 Art Acquisitions 322,061 129,390 183,295 16,954 0 100,000 429,639 88 89 TOTAL PUBLIC ARTS 322,061 129,390 183,295 16,954 0 100,000 429,639 89 Fund 151 Library Endowment 90 151 2752 Library Trust 31,100 0 1,000 0 0 30,100 31,100 90 91 TOTAL LIBRARY 31,100 0 1,000 0 0 30,100 31,100 91 Fund 162 Quimby Act Fees 92 152 2460 Quimby Park&Recreation 0 0 0 0 0 239,400 239,400 92 93 TOTAL QUIMBY ACT FEES 0 0 0 0 0 239,400 239,400 93 Fund 160 Special Projects 94 4509 Police Special Projects 100,000 100,000 0 0 0 0 100,000 94 95 TOTAL SPECIAL PROJECTS 100,000 100,000 0 0 0 0 100,000 95 Fund 170 Special Grants 96 170 3220 Recovery Act COPS 547,427 28,464 0 0 0 0 28,464 96 97 3212 Police AS 109 0 160,000 40,000 0 0 0 200,000 98 TOTAL SPECIAL GRANTS 547,427 188,464 40,000 0 0 0 228,464 98 99 TOTAL SPECIAL REVENUES $6,141,650 $3,031,078 $2,858,303 $416,033 $422,284 $892,399 $7,620,097 99 SPECIAL REVENUE FUNDS Page 4 Co W CITY OF PALM SPRINGS FY 13-14 ADOPTED BUDGET DETAIL Materials, Line Fund Dept. FY 12-13 Personnel Supplies Special Debt Capital FY 13-14 Line No. No. No. Fund/Department Name TOTAL Costs &Services Charges Service TOTAL No. Fund 139 Master Lease 100 139 7851 Master Lease 1,634,391 0 3,250 0 1,632,399 0 1,635,649 100 101 TOTAL MASTER LEASE 1,634,391 0 3,250 0 1,632,399 0 1,635,649 101 Fund 301 Debt Service 102 301 7850 Cal Energy Loan 23,834 0 0 0 0 0 0 102 103 7852 Convention Center Debt 4,348,526 0 4,000 0 4,339,301 0 4,343,301 103 104 7868 Police Building&Other 156,739 0 600 0 151,943 0 152,543 104 105 7872 Parking Structure Debt 428,000 0 3,000 0 408,000 0 411,000 105 106 7877 Erica Motorola 2008 0 0 0 0 0 0 0 106 107 7878 Measure J Debt Service 3,300,000 0 0 0 3,200,000 0 3,200,000 107 108 TOTAL DEBT SERVICE 8,257,099 0 7,600 0 4,899,244 0 8,106,844 108 Fund 324 A.D.1571158 Raft 109 324 7870 A.D. 157/158 Refi 97,280 0 11,000 0 4,000 0 15,000 109 110 TOTAL A.D. 167/158 97,280 0 11,000 0 4,000 0 15,000 110 Fund 325 A.D. 161 111 325 7871 A.D. 161 342,445 0 14,000 0 330,668 0 344,668 111 112 TOTAL A.D. 161 342,445 0 14,000 0 330,668 0 344,668 112 Fund 326 A.D.162 113 326 7874 A.D. 162 111,778 0 12,200 0 97,028 0 109,228 113 114 TOTAL A.D. 162 111,778 0 12,200 0 97,028 0 109,228 114 Fund 327 A.D. 164 Mountain Gate II 115 327 7875 A.D. 164 Mountain Gatell 286,220 0 12,000 0 272,438 0 284,438 115 116 TOTAL A.D. 164 286,220 0 12,000 0 272,438 0 284,438 116 117 TOTAL DEBT SERVICE 10,729,213 0 60,060 0 7,236,777 0 10,495,827 117 DEBT SERVICE-MASTER LEASE,DEBT&ASSESSMENTS DEBT SERVICE FUNDS Page 5 CD CD CITY OF PALM SPRINGS FY 13-14 ADOPTED BUDGET DETAIL Materials, Line Fund Dept. FY 12-13 Personnel Supplies Special Debt Capital FY 13-14 Line No. No. No. Fund/Department Name TOTAL Costs &Services Charges Service TOTAL No. Fund 133 Special Gas Tax Fund 118 133 4298 Improvements(2106 Funds) 660,999 0 1,650 0 0 796,428 798,078 118 119 TOTAL Special Gas Tax 660,999 0 1,650 0 0 796,428 798,078 119 Fund 134 Measure A Improvements 120 134 4497 Regional Measure A 0 0 0 0 0 0 0 120 121 4498 Local Measure A 1,606,000 0 0 0 0 1,854,000 1,854,000 121 122. TOTAL MEASURE A 1,606,000 0 0 0 0 1,854,000 1,854,000 122 Fund 135 Drainage Fund 123 135 4370 North Zone Drainage 13,000 0 0 0 0 13,000 13,000 123 124 4371 Central Zone Drainage 10,000 0 0 0 0 10,000 10,000 124 125 4374 Southeast Zone Drainage 0 0 0 0 0 0 0 125 126 TOTAL DRAINAGE 23,000 0 0 0 0 23,000 23,000 126 Fund 260 Measure J Capital Fund 127 260 1396 Downtown Maint./Other Exp. 0 0 275,000 0 0 0 275,000 128 4500 Capital Projects 4,700,000 0 0 0 0 9,409,459 9,409,459 128 129 TOTAL MEASURE J CAPITAL 4,700,000 0 275,000 0 0 9,409,459 9,684,459 129 Fund 261 Capital Projects Fund 130 261 1395 City Facility Improvements 0 0 0 0 0 0 0 130 131" 3200 Police Improvements 0 0 0 0 0 0 0 131 132 3201 Police Grants 0 0 0 0 0 0 0 132 133 3600 Fire Improvements 0 0 0 0 0 0 0 133 134 4491 Street Improvements 0 0 0 0 0 0 0 134 135 2493 Park Improvements 0 0 0 0 0 0 0 135 136 TOTAL CAPITAL 0 0 0 0 0 0 0 136 137 TOTAL CAPITAL PROJECTS 6,989,999 0 276,650 0 0 12,082,887 12,359,537 137 CAPITAL CAPITAL FUNDS Page 6 CD i.m CITY OF PALM SPRINGS FY 13-14 PROPOSED BUDGET DETAIL Materials, Line Fund Dept. FY 12-13 Personnel Supplies Special Debt Capital FY 13-14 Line No. No. No. Fund/Department Name TOTAL Costs &Services Charges Service TOTAL No. Fund 405 Airport Customer Facility 138 405 6003 Airport Customer Facility 0 0 0 0 0 480,000 480,000 138 139 TOTAL Airport Customer Facility 0 0 0 0 0 480,000 480,000 139 Fund 410 Airport PFC(PASSENGER FACILITY CHARGE) 140 410 6001 PFC Administration 874,408 0 6,000 3,870 1,460,419 0 1,470,289 140 141 6277 Series 2006 Debt Service 930,265 0 10,500 0 1,343,710 0 1,354,210 141 142 6278 Series 2008 Debt Service 635,748 0 12,000 0 951,415 0 963,415 142 143 TOTAL Airport PFC 2,440,421 0 28,500 3,870 3,755,544 0 3,787,914 143 Fund 415 Airport 144 415 6002 Airport Administration 3,078,695 1,238,604 310,466 1,401,591 5,000 18,000 2,973,661 144 145 6010 Corporate Yard Property 142,489 0 0 142,489 0 0 142,489 145 146 6022 Airport Security 1,202,087 1,072,320 169,837 70,712 0 0 1,312,869 146 147 6050 Airside Operations 472,465 0 491,070 165,496 0 0 656,566 147 148 6075 Airport Rescue-Fire 2,638,434 2,054,900 533,460 148,979 0 5,000 2,742,339 148 149 6100 Landside Operations 1,356,994 0 1,421,871 26,919 0 0 1,448,790 149 150 6175 Grounds Maintenance 193,558 6,500 126,665 90,250 0 0 223,415 150 151 6200 Terminal Bldg Operations 4,092,912 2,563,102 1,799,869 164,400 0 0 4,527,371 151 152 6225 Control Center 2,744,772 2,728,881 394,295 87,294 0 0 3,210,470 152 153 6250 Customs 202,784 0 208,984 596 0 0 209,580 153 154 TOTAL AIRPORT FUND 16,125,190 9,664,307 5,456,517 2,298,726 5,000 23,000 17,447,550 154 Fund 416 Airport Capital Projects 155 416 6401 Airport Development 576,000 0 0 0 0 1,176,250 1,176,250 155 156 6501 Special Capital Projects 1,559,000 0 0 0 0 1,358,000 1,358,000 156 157 ,6601 Federal Grants 11,520,000 0 0 0 0 11,762,500 11,762,500 157 158 TOTAL AIRPORT CAPITAL PROJECTS 13,655,000 0 0 0 0 14,296,750 14,296,750 158 AIRPORT ENTERPRISE FUNDS Page 711 N CITY OF PALM SPRINGS FY 13-14 ADOPTED BUDGET DETAIL Materials, Line Fund Dept. FY 12-13 Personnel Supplies Special Debt Capital FY 13-14 Line No. No. No. Fund/Department Name TOTAL Costs &Services Charges Service TOTAL No. Fund 420 Wastewater Treatment Plant 159 420 6800 Wastewater Program 7,325,209 53,412 4,429.900 791,289 0 1,150,000 6,424.601 159 160 TOTAL WASTEWATER TREATMENT PLANT 7,325,209 53,412 4,429,900 791,289 0 1,150,000 6,424,601 160 Fund 430 Golf Course 161 430 7021 Resort Course Maint/Operations 4,596,810 0 4,511,641 16,767 0 82,049 4,610,457 161 162 7056 Resort Course Debt Service 952,398 0 0 0 943,076 0 943,076 162 163 TOTAL GOLF COURSE 5,549,208 0 4,511,641 16,767 943,076 82,049 5,553,533 163 164 TOTAL ENTERPRISE FUNDS 45,095,028 9,717,719 14,426,558 3,110,652 4,703,620 16,031,799 47,990,348 164 Fund 510 Fleet Operations 165 510 5470 Fleet Operations 2,721,344 852,389 1,842,380 113,003 0 8,000 2,815,772 165 166 5471 Riverside County Fleet Mnt 0 0 0 0 0 0 0 166 167 5472 Cathedral City Fire Fit Mnt 0 0 0 0 0 0 0 167 168 5475 Fleet Reserves 431,500 0 120,000 0 275,000 60,000 455,000 168 169 TOTAL FLEET FUND 3,152,844 852,389 1,962,380 113,003 275,000 68,000 3,270,772 169 Fund 520 Facilities Maintenance 170 520 5641 Facilities Maintenance 3,844,745 1,623,532 2,269,590 77,092 0 0 3,970,214 170 171 TOTAL FACILITIES MNTNCE 3,844,745 1,623,532 2,269,590 77,092 0 0 3,970,214 171 ENTERPRISE FUNDS CONTINUE,INTERNAL SERVICE FUNDS Page 8 CD W CITY OF PALM SPRINGS FY 13-14 ADOPTED BUDGET DETAIL ateria s, Fund. Dept. FY 12-13 Personnel Supplies Special Debt Capital FY 13-14 No. No. No. Fund/Department Name TOTAL Costs &Services Charges Service TOTAL No. Fund 630 Employee Retirement Benefits 172 530 5701 Employee Retirement Benefits 11,780,284 6,000 11,995,034 0 1,452,802 0 13,453,836 172 173 TOTAL EMPLOYEE RETIREMENT 11,780,284 6,000 11,995,034 0 1,452,802 0 13,453,836 173 Fund 540 Risk Management 174 540 5902 Employee Benefits 7,069,792 230,550 7,041,953 12,671 0 0 7,285,174 174 175 5903 Workers Compensation 2,953,729 307,457 2,676,490 27,545 0 0 3,011,492 175 176 5904 Liability Insurance 1,025,999 0 525,700 38,000 0 0 563,700 176 177 5905 Property Insurance 972,594 0 1,033,759 0 0 0 1,033,759 177 178 5919 Unemployment 252,750 0 252,750 0 0 0 252,750 178 179 TOTAL RISK MANAGEMENT 12,274,864 538,007 11,530,652 78,216 0 0 12,146,875 179 Fund 541 Retiree Health Insurance 180 541 5912 Retiree Health Insurance 2,107,818 0 2,329,759 0 0 0 2,329,759 180 181 TOTAL EMPLOYEE RETIREMENT 2,107,818 0 2,329,759 0 0 0 2,329,759 181 Fund 560 Energy 182 550 5805 Energy Administration 8,958 0 3,000 0 1,000 0 4,000 182 183 5806 Sunrise Plaza Cogen 892,423 0 385,000 384,476 85,710 0 855,186 183 1B4 5807 Municipal Complex Cogen 1,823,050 0 1,129,800 439,687 171,430 0 1,740,917 184 185 5812 Energy Development 153,700 0 0 0 0 153,700 153,700 185 186 TOTALENERGYFUND 2,878,131 0 1,517,800 824,163 258,140 153,700 2,753,803 186 187 TOTAL INTERNAL SERVICE FUNDS $ 36,038,686 $ 3,019,928 $ 31,606,215 $ 1,092,474 $ 1,986,942 $ 221,700 $ 37,925,259 187 188 TOTAL FY 13-14 BUDGET $ 173,120,990 $ 60,993,936 $ 65,536,817 $ 10,736,503 $ 18,686,924 $ 29,647,153 $ 188,801,333 188 INTERNAL SERVICE FUNDS CONTINUE,GRAND TOTAL DOES NOT INCLUDE REDEVELOPMENT/SUCCESSOR FUNDS Page 9 co .W. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, ACTING SOLELY IN ITS CAPACITY AS THE SUCCESSOR AGENCY TO THE CITY OF PALM SPRINGS COMMUNITY REDEVELOPMENT AGENCY, AND IN ITS CAPACITY AS THE HOUSING SUCCESSOR AGENCY TO THE CITY OF PALM SPRINGS COMMUNITY REDEVELOPMENT AGENCY, APPROVING THE SUCCESSOR AGENCY AND HOUSING SUCCESSOR AGENCY BUDGETS FOR FISCAL YEAR 2013-14, AND OTHER SUCH MATTERS AS REQUIRED. WHEREAS, in accordance with the provisions of the California Health and Safety Code Section 34173, the City Council of the City of Palm Springs has been designated and has accepted such designation of Successor Agency to the Community Redevelopment Agency of the City of Palm Springs to carry out the purposes of and exercise the powers granted to Successor Agencies; and WHEREAS, pursuant to California Health and Safety Code Section 34176, the City Council opted to retain the housing assets and functions previously performed by the Community Redevelopment Agency, serving as the Housing Successor Agency to the Palm Springs Community Redevelopment Agency; and WHEREAS, pursuant to City Charter Section 903 the City Council conducted a duly noticed Public Hearing with respect to the Fiscal Year 2013-14 Budget; and WHEREAS, the City Council has examined said budget, and considered all written and verbal public comments, and after due deliberations and consideration, made any such amendments in the preliminary budget as it considered desirable; and WHEREAS, pursuant to City Charter Section 904, the City Council desires to adopt the Budget for Fiscal Year 2013-14. NOW THEREFORE THE CITY COUNCIL OF THE CITY OF PALM SPRINGS DETERMINES, RESOLVES AND APPROVES AS FOLLOWS: SECTION 1. The City Council, as the Successor Agency's governing board, has established and approved the Recognized Obligation Payment Schedule (ROPS) for the period of July 1, 2013, to December 31, 2013 (ROPS 13-14A) in the form attached to this Resolution as Exhibit A, and serves as the Fiscal Year 2013-14 Budget for the Successor Agency. SECTION 2. The Successor Agency hereby recognizes that the ROPS serves as the budget document for the Successor Agency during the designated operative period and appropriated funds as identified, and that the adoption of the ROPS 13-14B by the Successor Agency Board for January 1, 2014, to June 30, 2014, by the Successor 95 Resolution No. Page 2 Agency, and its approval by the Oversight Board, shall constitute the adoption of the Successor Agency Budget for the second half of Fiscal Year 2013-2014 without any further action by the Successor Agency. SECTION 3. Any changes to the ROPS, clawbacks, adjustments, or similar actions to the Redevelopment Property Tax Trust Fund (RPTTF), to the Administrative Cost Allowance required by the Oversight Board, the Riverside County Auditor- Controller, or the State of California and approved by Successor Agency, shall constitute an approved amendment to the Successor Agency budget without further action by the Successor Agency. SECTION 4. The Successor Agency and Oversight Board have approved the Administrative Budget for the Successor Agency during the designated operative period and appropriated funds as identified. The Successor Agency Administrative Budget for the period July 1, 2013 to June 30, 2014 is as follows: Merged Area 1 Merged Area 2 Fund 870 Fund Fund 871 Fund SUCCESSOR AGENCY 40000 Regular Employees 82,868 ACA 92,917 ACA 41600 P.E.R.S. Contribution 25,502 ACA 25,502 ACA 41700 Medicare Tax 1,298 ACA 1,298 ACA 41900 Fringe Benefits 12,964 ACA 12,964 ACA 41920 RHS 180 ACA 180 ACA Total Personnel Services 122,812 122,812 OTHER ADMIN COSTS Rebate Consulting Services 2,188 ACA 2,188 ACA 2,188 2,188 Total Administrative Budget 125,000 125,000 Note: The 3%ACA(Administrative Cost Allowance under AB X1 26) is included in the ROPS. The other RPTTF (Redevelopment Property Tax Trust Fund)funded items are all contained in the ROPS, including debt service and other enforceable obligations. SECTION 5. The Housing Successor Agency budget for the period July 1, 2013, to June 30, 2014, is approved and adopted as follows: Housing Fund 874 SUCCESSOR AGENCY 40000 Regular Employees 163,589 41600 P.E.R.S. Contribution 50,342 41700 Medicare Tax 2,632 41900 Fringe Benefits 27,057 41800 FICA 310 41930 RHS 120 Total Personnel Services 244,050 96 Resolution No. Page 3 OTHER ADMIN COSTS 42100 Office Supplies 300 42500 Travel and Training 1,500 42720 Building Rental 1,000 43250 Audit Services 606 43220 General Legal Counsel 40,000 42530 Dues and Subscriptions 150 42570 Printing and Publishing 250 43200 Contract Services 40,000 Total Admin Costs 83,806 Note ROPS = Items that are included in the Successor Agency ROPS as they are tied to Housing bond issues, which remain a Successor Agency obligation, not a Housing Successor Agency obligation. SECTION 6. Any changes, clawbacks, or similar actions, to the Housing Successor Agency required by the Oversight Board, the Riverside County Auditor- Controller, or the State of California and approved by Housing Successor Agency, shall constitute an approved amendment to the Housing Successor Agency budget without further action by the Housing Successor Agency. SECTION 7. The City Manager is hereby authorized to pay any demands of the State of California in Fiscal Year 2012-13 and Fiscal Year 2013-14 pursuant to AB 1X 26, as amended, and such demand shall constitute an approved amendment to the Successor Agency budget without further action by the Successor Agency Board. SECTION 8. The City Manager and City Clerk are hereby jointly authorized to execute any professional services or contract specifically included in an approved ROPS or the Fiscal Year 2013-14 Budget so long as such contract does not exceed the amount so funded. The authority to enter into agreements pursuant to this provision shall be deemed complementary to and consistent with the authority to enter into contracts provided in City Council Resolution No. 20271. SECTION 9. The Director of Finance is authorized, at the end of Fiscal Year 2012-13 and Fiscal Year 2013-14 through the closing of the accounting records for each such fiscal year, to make and record appropriate interfund transfers and fund balance transfers to appropriation accounts as required to properly account for and balance activity accounts, programs and funds, prior to the completion of the fiscal year audit. SECTION 10. In retaining the responsibilities of the Palm Springs Community Redevelopment Agency as provided in California Health and Safety Code §§ 34173 and 34176, the City Council expressly determines, recognizes, reaffirms, and ratifies the statutory limitation on the City and the City Council's liability in retaining the responsibilities of the Palm Springs Community Redevelopment Agency pursuant to AB 1X26. Nothing in this Resolution shall be construed as a commitment, obligation, or debt of the City or any resources, funds, or assets of the City to fund the City's service as the successor agency to the Palm Springs Community Redevelopment Agency as provided in this Resolution. 97 Resolution No. Page 4 PASSED, APPROVED, AND ADOPTED BY THE PALM SPRINGS CITY COUNCIL, ACTING SOLELY IN ITS CAPACITY AS THE SUCCESSOR AGENCY TO THE PALM SPRINGS COMMUNITY REDEVELOPMENT AGENCY, THIS 6T" DAY OF MARCH, 2013. David H. Ready, City Manager ATTEST: James Thompson, City Clerk CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on May 15, 2013, by the following vote: AYES: NOES: ABSENT: ABSTAIN: James Thompson, City Clerk City of Palm Springs, California 98 6,NT 0e w III D o � ac DEPARTMENT OF EDMUND G. BROWN JR. - GOVERNOR �UapR1��F I N A N C E 91 5 L STRC[T■ 9ACB MENTD DA ■ 9 55 1 4-3 70 5 ■WWW.o0r.CA.M0V March 22, 2013 Mr. John Raymond, Director of Community& Economic Development City of Palm Springs 3200 E.Tahquitz Canyon Way Palm Springs, CA 92262 Dear Mr. Raymond: Subject: Recognized Obligation Payment Schedule Pursuant to Health and Safety Code (HSC)section 34177(m), the City of Palm Springs Successor Agency(Agency)submitted a Recognized Obligation Payment Schedule (ROPS 13-14A)to the California Department of Finance(Finance)on February 6, 2013 for the period of July through December 2013. Finance has completed its review of your ROPS 13-14A, which may have included obtaining clarification for various items. Based on our review, we are approving all of the items listed on your ROPS 13-14A at this time. The Agency s maximum approved Redevelopment Property Tax Trust Fund (RPTTF) distribution for the reporting period is: $3,945,947 as summarized below: Approved RPTTF Distribution Amount For the period of Jul throw h December 2013 Total RPTTF funding requested for obligations $ 3,920,639 Total approved RPTTF for enforceable obligations $ 3,920,639 Plus:Allowable RPTTF distribution for ROPS 13-14Aadministrative cost 125,000 Minus: ROPS 11 prior period adjustment (99,692) Total RPTTF approved for distribution: $ 3,945,947 Pursuant to HSC Section 34186 (a), successor agencies were required to report on the ROPS 13-14A form the estimated obligations and actual payments(prior period adjustments) associated with the July through December 2012 period. HSC Section 34186 (a)also specifies that the prior period adjustments self-reported by successor agencies are subject to audit by the county auditor-controller(CAC)and the State Controller. The amount of RPTTF approved in the above table includes the prior period adjustment resulting from the CAC's audit of the Agency's self-reported prior period adjustment. Please refer to the worksheet used by the CAC to determine the audited prior period adjustment for the Agency. Please refer to the ROPS 13-14A schedule that was used to calculate the approved RPTTF amount: 99 Mr. John Raymond March 22, 2013 Page 2 http://www.dof.ca.gov/redevelopmenttROPS/ROPS 13-14A Forms by Successor Aaencv/. This is Finance's final determination related to the enforceable obligations reported on your ROPS for July 1 through December 31, 2013, Finance's determination is effective for this time period only and should not be conclusively relied upon for future periods. All items listed on a future ROPS are subject to a subsequent review and may be denied even if it was or was not denied on this ROPS or a preceding ROPS. The amount available from the RPTTF is the same as the property tax increment that was available prior to enactment of ABx1 26 and AB 1484. This amount is not and never was an unlimited funding source. Therefore, as a practical matter, the ability to fund the items on the ROPS with property tax is limited to the amount of funding available to the successor agency in the RPTTF. To the extent proceeds from bonds issued after December 31, 2010 exist and are not encumbered by an enforceable obligation pursuant to 34171 (d), HSC section 34191.4(c)(2)(B) requires these proceeds be used to defease the bonds or to purchase those same outstanding bonds on the open market for cancellation. Please direct inquiries to Beliz Chappuie, Supervisor or Anna Kyumba, Lead Analyst at (916)445-1546. Sincerely, STEVE SZALAY Local Government Consultant cc: Mr. Geoffrey Kiehl, Director of Finance, City of Palm Springs Ms. Pam Elias, Chief Accountant, Property Tax Division, County of Riverside Auditor Controller California State Controller's Office 100 Mr. John Raymond March 22, 2013 Page 3 IAROPS 13-14A Letters\Justyn's Suspense103-23 Palm Springs ROPS 13-14A Letter.docx Email Addresses of Addressee and ccs: John.raymond(a)palmsprings-ca.pov Geoffrey.kiehlCa)palmsprinas-ca.pov pelias ai?.00.riverside.cams RDA-SDSu000rt(a)sco.ca.00v 101 SUCCESSOR AGENCY CONTACT INFORMATION 238 Riverside Palm Springs John Raymond Director of Community and Economic Development 3200 E Tahquitz Canyon Way Palm Springs CA 92262 760-323-8228 john.raymond@paimsprings-ca.gov Geoffrey Kiehl Director of Finance 760-323-8221 Geoffrey.Kiehl@paimsprings-ca.gov 102 SUMMARY OF RECOGNIZED OBLIGATION PAYMENT SCHEDULE Filed for the July 1,2013 to December 31,2013 Period Name of Successor Agency: PALM SPRINGS(RIVERSIDE) Outstanding Debtor Obligation Total Total Outstanding Debt or Obligation $132,297,528 Current Period Outstanding Debt or Obligation Six-Month Total A Available Revenues Other Than Anticipated RPTTF Funding $14,000 B Enforceable Obligations Funded with RPTTF $3,920,639 C Administrative Allowance Funded with RPTTF $125,000 D Total RPTTF Funded(B+C=D) $4,045,639 E Total Current Period Outstanding Debt or Obligation(A+B+C=E)Should be some amount as ROPS form six-month total $4,059,639 F Enter Total Six-Month Anticipated RPTTF Funding $4,500,000 G Variance(F-D= G)Maximum RPTTF Allowable should not exceed Total Anticipated RPTTF Funding $454,361 Prior Period(July 1,2012 through December 31,2012) Estimated vs.Actual Payments (as required in HSC section 34186(a)) H Enter Estimated Obligations Funded by RPTTF(lesser of Finance's approved RPTTF amount including admin allowance or the actual amount distributed) $2,352,404 1 Enter Actual Obligations Paid with RPTTF $2,127,712 J Enter Actual Administrative Expenses Paid with RPTTF $125,000 K Adjustment to Redevelopment Obligation Retirement Fund(H-(I+J)=K) $99 692 L Adjustment to RPTTF (D-K=L) $3,945,947 Certification of Oversight Board Chairman: A r� J f-}p M1,I c'Fy G L_I!wC__ Pursuant to Section 34177(m)of the Health and Safety code, Name I hereby certify that the above is a true and accurate Recognized Obligation Payment Schedule for the above named agency. /s/ S' lure Date I." O W I'lli- a« T T ]]T[[[ T ........... . . .. o o.... T T o o 60o pee gm 0 o 2 Sss I9 a I JR,111-fil Ull"III I m I I p p p S I E a go I i J N 1111 gg 104 - - -- ---------- . .................. ................. ................ .. ... .. .. .. NEON 0 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, ADOPTING AN APPROPRIATIONS LIMIT FOR THE FISCAL YEAR ENDING JUNE 30, 2014. WHEREAS Article XIIIB of the Constitution of the State of California mandates an appropriation and expenditure limit on various units of government, including the City of Palm Springs; and WHEREAS that limit has been calculated by the Finance Department of the City of Palm Springs using current guidelines provided by the State Department of Finance; and WHEREAS the City Council of the City of Palm Springs desires to formally adopt that appropriations limit for the City. WHEREAS the options for calculation will be California Per Capita Income and the City of Palm Springs population growth; NOW THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that, in accordance with Article XIIIB of the Constitution of the State of California, the appropriations limit for the City of Palm Springs for the fiscal year 2013-14 is $135,131,752. ADOPTED this 15th day of May, 2013. David H. Ready, City Manager ATTEST: James Thompson, City Clerk 106 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on by the following vote: AYES: NOES: ABSENT: ABSTAIN: James Thompson, City Clerk City of Palm Springs, California 107 CITY OF PALM SPRINGS PUBLIC HEARING NOTIFICATION Date: May 15 2013 Subject: Fiscal Year 2013-14 Budget AFFIDAVIT OF PUBLICATION I, Kathie Hart, Chief Deputy City Clerk, of the City of Palm Springs, California, do hereby certify that a copy of the attached Notice of Public Hearing was published in the Desert Sun on May 4, 2013. 1 declare under penalty of perjury that the foregoing is true and correct. �C".tB Kathie Hart, CMC Chief Deputy City Clerk AFFIDAVIT OF POSTING I, Kathie Hart, Chief Deputy City Clerk, of the City of Palm Springs, California, do hereby certify that a copy of the attached Notice of Public Hearing was posted at City Hall, 3200 E. Tahquitz Canyon Drive, on the exterior legal notice posting board, and in the Office of the City Clerk and on May 2, 2013. 1 declare under penalty of perjury that the foregoing is true and correct. UL� Kathie Hart, CMC Chief Deputy City Clerk 108 The Desert Sun Certificate of Publication 750 N Gene Autry Trail Palm Springs, CA 92262 -- - 760-77841578/Fax 760-778,1731 - 2013 I -8 AH 10: 52 State Of California ss: CITY C!-'-�1 County of Riverside Advertiser: CITY OF PALM SPRINGS/LEGALS PO BOX 2743 PALM SPRINGS CA 922632 2000369058 1 am over the age of 18years old, a citizen of the United Stales and not a party to, or have interest in this matter. I hereby certify that the attached advertisement appeared - .. in said newspaper (set in type not smaller than non panel) Noofiso in each and entire issue of said newspaper and not in any CRY CT'COUNCIL OF PALM SPRINGS supplement thereof on the following dates,to wit: CITY OF PALM SPRINGS AS THE SUCCESSOR AGEPP COMMUNITY TO THE AGENCY NOTICE OF PUBLIC HEARING Newspaper: The Desert Sun PROPOSED FISCAL YEAR 2013-14 BUDGET NOTICE IS HEREBY GIVEN that the City Ceurkll of'he CM m Palm Springs and the City Counca 5/4/2013 acting as the Successor Agency for Ne CommuN- yy Redevelopment Agency of the City of Palm Spnr� CeldMilk,wN Ndtl a public nearinrgg at its mgeatlrlg of Me 15,2013, The City Coun r?a., t- Cary H it 3200 Eastt Tehqu�CCanyyon ncil Chamber Paan Sprinpgus. g cmel Year 3-1rliwe of 4 Budget fo r to o padMr Me Fis- and the adoption thereof. ngs I acknowledge that I am a principal clerk of the printer of REVIEW OF INFORMATION: The staff report The Desert Sun, printed and published Weekly in the City and other 81APpPOpRc�wamaxs 'ding this are availaCity an beNveen the of Palm Springs, County of Riverside, State of California. hours Of s:00 a.m.and fi:cog.m.Monde 80 The Desert Sun was adjudicated a newspaper of general clerk ei(jgp)32&azon a t e price the Cny ule an a you Nauk1 like to so circulation on March 24, 1988 by the Superior Court of the appointment to review these docurrbnN County of Riverside, State of California Case No. COMMENTS: Response.to Nis nonce may be 191236. made verbally at the Public Hearing anchor in writ. irg before the hearing.Write,comments may be made M the City Council by letter(for mall or hand da")to: I declare under penalty of perjury that the foregoing is true 3 me Tan ncaniiytyp Clark Palm Springs,CA 92262 and correct. Executed on this 4th day of May, 2073 in Any ci l.0811pe of the proposed project in court Palm Springs,Calrforni 1�be limited to raising only those iswes raised public hearing described In this notice,or in at, or ppdriokorwpcond�pnp Ddfelver d tg. he Citmmant --_-_-- Ow Sectlan 650tpLD1121) - -- iAn ntern arturtly will be given at said hearing for all s this dp persons 10 be heard. Ones me regard- Director of Finance,at(ay be 7660 d3 3.S g S.IOeN, Si nsoos#a rda can wta carte,por favor Mama DQCIar nL�B tune a Is Ciudad Palm Spings yuede heplar con s 1 �^ Nadine Roger tekfono(760)323.8245. - ;j//t JAMES THOMPSON PublNhod:5141113 City Clerk �a CITY COUNCIL CITY OF PALM SPRINGS CITY OF PALM SPRINGS AS THE SUCCESSOR AGENCY TO THE PALM SPRINGS COMMUNITY REDEVELOPMENT AGENCY NOTICE OF PUBLIC HEARING PROPOSED FISCAL YEAR 2013-14 BUDGET NOTICE IS HEREBY GIVEN that the City Council of the City of Palm Springs and the City Council acting as the Successor Agency for the Community Redevelopment Agency of the City of Palm Springs, California, will hold a public hearing at its meeting of May 15, 2013. The City Council meeting begins at 6:00 p.m. in the Council Chamber at City Hall, 3200 East Tahquitz Canyon Way, Palm Springs. The purpose of the hearing is to consider the Fiscal Year 2013-14 Budget for City of Palm Springs and the adoption thereof. REVIEW OF INFORMATION: The staff report and other supporting documents regarding this are available for public review at City Hall between the hours of 8:00 a.m. and 6:00 p.m. Monday through Thursday. Please contact the Office of the City Clerk at (760) 323-8204 if you would like to schedule an appointment to review these documents. COMMENTS: Response to this notice may be made verbally at the Public Hearing and/or in writing before the hearing. Written comments may be made to the City Council by letter (for mail or hand delivery) to: James Thompson, City Clerk 3200 E. Tahquitz Canyon Way Palm Springs, CA 92262 Any challenge of the proposed project in court may be limited to raising only those issues raised at the public hearing described in this notice, or in written correspondence delivered to the City Clerk at, or prior, to the public hearing. (Government Code Section 65009[b][2]). An opportunity will be given at said hearing for all interested persons to be heard. Questions regarding this case may be directed to Geoffrey S. Kiehl, Director of Finance, at (760) 323-8229. Si necesita ayuda con esta carta, por favor Ilame a la Ciudad de Palm Springs y puede hablar con Nadine Fieger telefono (760) 323-8245. )A'MESTHOMPSON ity Clerk 1��