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AGENDA ITEM REVIEW FORM
10.B.
Special City Council Meeting
Meeting Date:
07/29/2015
Department Head:
Glenn Gimbut
Submitted By:
Kay Macuil, Assistant City Attorney, Attorney's Office
Action Requested:
Motion

ITEM:

Discussion and possible action  on any and all matters relating to the position of prosecutor including but not limited to contracting an agency for the position for the 2015-2016 fiscal year and related matters. (Glenn Gimbut, City Attorney)

SUMMARY:

The prosecutor contract expired July 1, 2015.  Attached to this agenda item are the documents for the proposed terms to contract with ESI to fill the position until the next fiscal year.

RECOMMENDATION / SUGGESTED MOTION:

I MOVE TO APPROVE THE CONTRACT WITH ESI  FOR THE POSITION OF PROSECUTOR AS PRESENTED.

Fiscal Impact

IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
Yes
CITY/STATE/FEDERAL FUNDS:
City
TOTAL:
202,538.02
BUDGETED:
yes
AVAILABLE TO TRANSFER:
N/A
ACCOUNT #/REMAINING BALANCE:
To be determined

FISCAL IMPACT STATEMENT:


Budget was approved under a newly created department for two regular employees, related benefits and O & M
City Prosecutor Contractual Services Account # 100-118-8000

ESI Cost for 12 months
$125,000.00 (Gross Salary)
$ 16,772.52 (75% of COBRA)
$ 13,190.50 (Payroll - FICA Match, Federal and State Unemployment, Worker's Compensation, Professional Liability)
$ 4,375.00 (ESI Services)
_______________________
$159,338.02 (Sub Total)

ASRS-ACR Cost Paid to ASRS-ACR Directly
$11,700.00 (Arizona Law 9.36% of Gross Salary)

Total for the Account for Prosecutor Contractual Services = 171,038.02 plus costs and expenses for Continuing Legal Education
________________________________________________________________________________
Severance for termination without cause: Payment is contingent upon termination without cause.
Total for Council Contingency Line: Account # 100-110-81000 = $31,500.00

Attachments