preliminary fy 2011-12 city of glendale, az annual budget book

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Mission and Performance Measure Mayor and City Council Quality Economic Development • Filled more than one million square feet of office and industrial space and attracted more than 1,000 jobs in two targeted industries: healthcare and education in spite of slow economic growth nationwide. • Celebrated the opening of DeVry University’s fourth Arizona location at Westgate City Center. The campus occupies approximately 18,000 square feet of space and brings dozens of new professional jobs to the city. • Opened the new 51,000 square-foot headquarters of Waterous, one of the world’s leading mobile firefighting equipment manufacturers, in Glendale. • Selected by Linamar Solar Systems for its new Power Conversion Unit (PCU) production facility. Linamar Solar signed a five-year lease for a 76,000 square-foot industrial building in Glendale’s Airpark. • Welcomed millions of travelers to the West Valley for sports and entertainment events in Glendale, boosting the economy with tourism dollars. A Vibrant City Center • Transformed the 10-year old Glendale Visitor Center into a state-sanctioned Convention and Visitors Bureau. • Welcomed Southwest Ambulance to Downtown Glendale. Arizona’s largest ambulance provider has chosen Glendale’s Centerline as the location for its West Valley Operations Facility. • Continued to support Glendale’s signature special events which draw 500,000 people per year to the downtown. • Completed the Centerline Walkway Project, a beautifully landscaped walkway between Glendale Avenue and Glenn Drive, complete with seating areas, brick walkways and new lighting funded by the American Recovery and Reinvestment Act (ARRA). • Approved the Glendale Overlay District which helps support businesses in the centerline district. • Developed Artwerks Lateral 58, a new element of the Glendale Centerline, designed to bring artists to the area and highlight the downtown shops and restaurants while showcasing artists and their work. An Active Partnership with Luke Air Force Base • Continued to administer the state and federal consulting/lobbying contract for the West Valley Partners, a group of 14 West Valley communities. • Advanced the statewide “Luke Forward” campaign to bring the new F-35 joint strike fighter mission to Luke Air Force Base. In its first 12 months, over 20,000 supporters registered on LukeForward.com and nearly $25,000 has been raised to privately underwrite the initiative. 108 Return to TOC
Mission and Performance Measure Mayor and City Council • Worked with Fighter Country Partnership to engage the public to participate in the F-35 Environmental Impact Study (EIS) process. As a result, Luke’s first EIS meetings posted a record for the number of written citizen comments submitted in support of the F-35 mission. • Mayor Scruggs continued to lobby on behalf of the city for congressional and Pentagon support for bringing the F-35 mission to Luke AFB. High Quality Services for Citizens • Continued the process of updating the Parks and Recreation Master Plan with input from local interest groups, community organizations and businesses, public officials and private citizens. • Renovated and redesigned the sports complex at Sahuaro Ranch Park. Upgrades focused on shade; “green” improvements; and efficiencies in electrical, water and other costs. The design added two multi-purpose fields to the original ball field design to support youth soccer, football and other organized activities. The new design increases comfort and capacity of the seating areas for viewing events and the fields are now completely handicapped accessible. Approximately 72,000 games have been played at the complex since it opened in 1986. • Expanded Glendale’s recycling program to include Plastics #1-7. By including PLASTICS 1-7, the overall amount recycled will increase and the amount of waste going to the landfill will be reduced. • Offered help to Glendale families who were homeless or in danger of losing a safe place to live with an additional $316,132 of funds awarded to the city of Glendale. The federal funds were part of the American Recovery and Reinvestment Act. • For the 16th consecutive year, received a “high performer” rating from the U.S. Department of Housing and Urban Development (HUD) for Glendale’s Community Housing Division. • Continued GO Transportation program efforts which have resulted in expanded transit services, enhanced traffic flow and safety on Glendale streets and at intersections, and further development of bicycle and pedestrian enhancements throughout the city. • Received federal grant funding for transit projects that otherwise may have been cut as fixed route bus service was impacted in all Valley cities. • With a Department of Energy grant, completed the conversion to LED lights throughout Glendale. The grant enabled 30 intersections to be converted, making all of Glendale’s 190 signalized intersections equipped with LED lighting. The higher quality lamps will require less maintenance, resulting in fewer lane closures due to repairs. • Received a $1.2 million boost from federal grants awarded to improve air quality and reduce roadway congestion. The grants, which funded the design phase of five projects, expanded the city’s use of Intelligent Transportation Systems (ITS) for its traffic network. • Garnered an Energy Efficiency Conservation Block Grant (EECBG) to expand Glendale’s educational offerings beyond water conservation to other topics of green living. 109 Return to TOC
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PRELIMINARY FY 2011-12 CITY OF GLEN
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CITY OF GLENDALE, AZ Table of Conte
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CITY OF GLENDALE, AZ Table of Conte
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CITY OF GLENDALE, AZ Mayor & City C
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CITY OF GLENDALE, AZ City Managemen
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CITY OF GLENDALE, AZ Map of Glendal
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CITY OF GLENDALE, AZ Financial Orga
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CITY OF GLENDALE, AZ Financial Orga
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CITY OF GLENDALE, AZ How to Make th
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CITY OF GLENDALE, AZ Budget Calenda
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CITY OF GLENDALE, AZ Budget Calenda
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CITY OF GLENDALE, AZ Budget Process
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CITY OF GLENDALE, AZ Budget Process
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Honorable Mayor and Council: BUDGET
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BUDGET MESSAGE City Manager’s Bud
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BUDGET SUMMARIES FY 2011-12 CITY OF
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BUDGET SUMMARY Budget Summary A sum
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BUDGET SUMMARY Budget Summary Refer
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BUDGET SUMMARY Budget Summary Emplo
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BUDGET SUMMARY Budget Summary contr
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BUDGET SUMMARY Budget Summary Durin
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BUDGET SUMMARY Budget Summary revie
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BUDGET SUMMARY Budget Summary Debt
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BUDGET SUMMARY Revenues REVENUES To
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BUDGET SUMMARY Revenues Sales Tax 4
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BUDGET SUMMARY Revenues State sales
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BUDGET SUMMARY Revenues Thousands $
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BUDGET SUMMARY Revenues Transportat
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BUDGET SUMMARY Revenues Enterprise
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BUDGET SUMMARY Revenues Additional
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BUDGET SUMMARY Expenditures Operati
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Mission and Performance Measure Mar
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City of Glendale Budget Summary by
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Mission and Performance Measure Com
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Mission and Performance Measure Bui
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Mission and Performance Measure Cod
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Mission and Performance Measure Pla
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Mission and Performance Measure Int
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Mission and Performance Measure Eng
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Mission and Performance Measure Fie
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Mission and Performance Measure Env
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Mission and Performance Measure Env
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CAPITAL IMPROVEMENT BUDGET FY 2011-
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2012-2021 CAPITAL IMPROVEMENT PLAN
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FY 2012 - 2021 Capital Improvement
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FY 2012-2021 Capital Improvement Pl
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SCHEDULES FY 2011-12 CITY OF GLENDA
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Schedule One by CATEGORY FY 2012 Fu
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General Fund Group:, continued Sche
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Schedule One by FUND FY 2012 Fund B
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Schedule Two by CATEGORY Summary of
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Schedule Two by FUND Summary of Rev
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Program Name GENERAL FUND GROUP 100
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Program Name Schedule Three Operati
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Schedule Three Operating Budget by
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Program Name Schedule Three Operati
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Schedule Five Expenditure Limitatio
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Schedule Six Authorized Staffing De
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Schedule Seven - SUMMARY Long Term
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Schedule Seven - DETAIL Long-Term D
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Schedule Eight Scheduled Lease Paym
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Name Dept / Program Name Insurance
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Schedule Eleven Operating Capital L
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Schedule Twelve Operating Carryover
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics C
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APPENDIX Acronyms GFOA GIS G.O. GO
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APPENDIX Glossary CARRYOVER: Year-e
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APPENDIX Glossary levy to retire th
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APPENDIX Frequently Asked Questions
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APPENDIX Frequently Asked Questions
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preliminary fy 2011-12 city of glendale, az annual budget book

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