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

More documents

Recommendations

Info

Mission and Performance Measure City Court the overall goal of self-sufficiency related to security costs. Obstacles/Challenges Revenues to this account have not met earlier projections. This could be a result of reduced filings seen this past fiscal year as well as an increase in the inability for defendants to pay their fines. As of December 2009, we have projected a minor deficit in this account. Staff is currently reviewing options to cover this shortage. 128 Return to TOC
City of Glendale Budget Summary by Department City Court FUND NUMBER / BUDGET BY PROGRAM FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Percent Over FY 2011 Budget (1000) City Court $3,868,393 $3,578,010 $3,578,010 $3,387,792 -5% (1240) Court Security $267,285 $393,300 $278,500 $398,469 1% (1240) Court Time Payments $23,659 $127,394 $93,765 $128,391 1% (1240) Fill the Gap $58,840 $57,000 $9,000 $57,000 0% Total - City Court $4,218,177 $4,155,704 $3,959,275 $3,971,652 -4% BUDGET BY CATEGORIES OF EXPENDITURES FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Percent Over FY 2011 Budget Wages/Salaries/Benefits $3,512,619 $3,682,198 $3,682,198 $3,492,263 -5% Supplies and Contracts $636,928 $552,826 $355,850 $682,441 23% Internal Premiums $31,524 $31,940 $31,940 $30,163 -6% Internal Service Charges $37,106 $57,251 $57,798 $43,079 -25% Work Order Credits ($168,511) ($168,511) ($276,294) 64% Total - City Court $4,218,177 $4,155,704 $3,959,275 $3,971,652 -4% STAFFING BY PROGRAM FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Percent Over FY 2011 Budget (1000) City Court 48 42.75 40.75 40.75 -5% (1240) Court Security 1 1 1 1 0% (1240) Court Time Payments 1 1 1 0% Total -City Court 49 44.75 42.75 42.75 -4% 129 Return to TOC
Page 1 and 2:
PRELIMINARY FY 2011-12 CITY OF GLEN
Page 3 and 4:
CITY OF GLENDALE, AZ Table of Conte
Page 5 and 6:
CITY OF GLENDALE, AZ Table of Conte
Page 7 and 8:
CITY OF GLENDALE, AZ Mayor & City C
Page 9 and 10:
CITY OF GLENDALE, AZ City Managemen
Page 11 and 12:
CITY OF GLENDALE, AZ Map of Glendal
Page 13 and 14:
CITY OF GLENDALE, AZ Financial Orga
Page 15 and 16:
CITY OF GLENDALE, AZ Financial Orga
Page 17 and 18:
CITY OF GLENDALE, AZ How to Make th
Page 19 and 20:
CITY OF GLENDALE, AZ Budget Calenda
Page 21 and 22:
CITY OF GLENDALE, AZ Budget Calenda
Page 23 and 24:
CITY OF GLENDALE, AZ Budget Process
Page 25 and 26:
CITY OF GLENDALE, AZ Budget Process
Page 27 and 28:
Honorable Mayor and Council: BUDGET
Page 29 and 30:
BUDGET MESSAGE City Manager’s Bud
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
BUDGET SUMMARIES FY 2011-12 CITY OF
Page 37 and 38:
BUDGET SUMMARY Budget Summary A sum
Page 39 and 40:
BUDGET SUMMARY Budget Summary Refer
Page 41 and 42:
BUDGET SUMMARY Budget Summary Emplo
Page 43 and 44:
BUDGET SUMMARY Budget Summary contr
Page 45 and 46:
BUDGET SUMMARY Budget Summary Durin
Page 47 and 48:
BUDGET SUMMARY Budget Summary revie
Page 49 and 50:
BUDGET SUMMARY Budget Summary Debt
Page 51 and 52:
BUDGET SUMMARY Revenues REVENUES To
Page 53 and 54:
BUDGET SUMMARY Revenues Sales Tax 4
Page 55 and 56:
BUDGET SUMMARY Revenues State sales
Page 57 and 58:
BUDGET SUMMARY Revenues Thousands $
Page 59 and 60:
BUDGET SUMMARY Revenues Transportat
Page 61 and 62:
BUDGET SUMMARY Revenues Enterprise
Page 63 and 64:
BUDGET SUMMARY Revenues Additional
Page 65 and 66:
BUDGET SUMMARY Expenditures Operati
Page 67 and 68:
BUDGET SUMMARY Expenditures Table 3
Page 69 and 70:
BUDGET SUMMARY Expenditures The nex
Page 71 and 72:
BUDGET SUMMARY Expenditures Table 4
Page 73 and 74:
BUDGET SUMMARY Expenditures Please
Page 75 and 76:
BUDGET SUMMARY Expenditures Also in
Page 77 and 78:
BUDGET SUMMARY Expenditures distrib
Page 79 and 80:
BUDGET SUMMARY Expenditures Percent
Page 81 and 82:
BUDGET SUMMARY Expenditures A Frequ
Page 83 and 84:
FINANCIAL GUIDELINES Five-Year Fore
Page 85 and 86:
FINANCIAL GUIDELINES Five-Year Fore
Page 87 and 88: FINANCIAL GUIDELINES Five-Year Fore
Page 99 and 100: FINANCIAL GUIDELINES Financial Plan
Page 111 and 112: FINANCIAL GUIDELINES Financial Poli
Page 113 and 114: FINANCIAL GUIDELINES Financial Poli
Page 115 and 116: OPERATING BUDGET FY 2011-12 CITY OF
Page 117 and 118: Mission and Performance Measure May
Page 119 and 120: Mission and Performance Measure May
Page 121 and 122: City of Glendale Budget Summary by
Page 123 and 124: Mission and Performance Measure Cit
Page 137: Mission and Performance Measure Cit
Page 141 and 142: Mission and Performance Measure Fin
Page 143 and 144: Mission and Performance Measure Fin
Page 147 and 148: Mission and Performance Measure Man
Page 161 and 162: Mission and Performance Measure Gle
Page 163 and 164: Mission and Performance Measure Gle
Page 167 and 168: Mission and Performance Measure Mar
Page 169 and 170: Mission and Performance Measure Mar
Page 173 and 174: Mission and Performance Measure Com
Page 175 and 176: Mission and Performance Measure Com
Page 180 and 181: Mission and Performance Measure Bui
Page 182 and 183: Mission and Performance Measure Bui
Page 186 and 187: Mission and Performance Measure Cod
Page 188 and 189:
Mission and Performance Measure Cod
Page 190 and 191:
City of Glendale Budget Summary by
Page 192 and 193:
Mission and Performance Measure Pla
Page 194 and 195:
Mission and Performance Measure Pla
Page 196 and 197:
Mission and Performance Measure Eco
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Mission and Performance Measure Hum
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Mission and Performance Measure Int
Page 214 and 215:
Mission and Performance Measure Int
Page 216 and 217:
Mission and Performance Measure Lei
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Mission and Performance Measure Nei
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Mission and Performance Measure Fir
Page 238 and 239:
Mission and Performance Measure Fir
Page 240 and 241:
Page 242 and 243:
Mission and Performance Measure Pol
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Mission and Performance Measure Eng
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Mission and Performance Measure Fie
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Mission and Performance Measure Tec
Page 266 and 267:
Mission and Performance Measure Tec
Page 268 and 269:
Mission and Performance Measure Tra
Page 270 and 271:
Mission and Performance Measure Tra
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Mission and Performance Measure Env
Page 278 and 279:
Mission and Performance Measure Env
Page 280 and 281:
Page 282 and 283:
Mission and Performance Measure Uti
Page 284 and 285:
Mission and Performance Measure Uti
Page 286 and 287:
Page 288 and 289:
CAPITAL IMPROVEMENT BUDGET FY 2011-
Page 290 and 291:
2012-2021 CAPITAL IMPROVEMENT PLAN
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
FY 2012 - 2021 Capital Improvement
Page 322 and 323:
FY 2012-2021 Capital Improvement Pl
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Page 346 and 347:
Page 348 and 349:
Page 350 and 351:
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 358 and 359:
Page 360 and 361:
Page 362 and 363:
Page 364 and 365:
Page 366 and 367:
Page 368 and 369:
Page 370 and 371:
Page 372 and 373:
Page 374 and 375:
Page 376 and 377:
Page 378 and 379:
Page 380 and 381:
Page 382 and 383:
Page 384 and 385:
Page 386 and 387:
Page 388 and 389:
Page 390 and 391:
Page 392 and 393:
Page 394 and 395:
Page 396 and 397:
Page 398 and 399:
Page 400 and 401:
Page 402 and 403:
Page 404 and 405:
Page 406 and 407:
Page 408 and 409:
Page 410 and 411:
Page 412 and 413:
Page 414 and 415:
Page 416 and 417:
Page 418 and 419:
Page 420 and 421:
Page 422 and 423:
Page 424 and 425:
Page 426 and 427:
Page 428 and 429:
Page 430 and 431:
Page 432 and 433:
Page 434 and 435:
Page 436 and 437:
Page 438 and 439:
Page 440 and 441:
Page 442 and 443:
Page 444 and 445:
Page 446 and 447:
Page 448 and 449:
Page 450 and 451:
Page 452 and 453:
Page 454 and 455:
Page 456 and 457:
Page 458 and 459:
Page 460 and 461:
Page 462 and 463:
Page 464 and 465:
Page 466 and 467:
Page 468 and 469:
Page 470 and 471:
Page 472 and 473:
Page 474 and 475:
Page 476 and 477:
Page 478 and 479:
Page 480 and 481:
Page 482 and 483:
Page 484 and 485:
Page 486 and 487:
Page 488 and 489:
Page 490 and 491:
Page 492 and 493:
Page 494 and 495:
Page 496 and 497:
Page 498 and 499:
Page 500 and 501:
Page 502 and 503:
Page 504 and 505:
Page 506 and 507:
Page 508 and 509:
Page 510 and 511:
SCHEDULES FY 2011-12 CITY OF GLENDA
Page 512 and 513:
Schedule One by CATEGORY FY 2012 Fu
Page 514 and 515:
General Fund Group:, continued Sche
Page 516 and 517:
Schedule One by FUND FY 2012 Fund B
Page 518 and 519:
Schedule Two by CATEGORY Summary of
Page 520 and 521:
Schedule Two by FUND Summary of Rev
Page 522 and 523:
Page 524 and 525:
Page 526 and 527:
Page 528 and 529:
Page 530 and 531:
Program Name GENERAL FUND GROUP 100
Page 532 and 533:
Program Name Schedule Three Operati
Page 534 and 535:
Schedule Three Operating Budget by
Page 536 and 537:
Page 538 and 539:
Page 540 and 541:
Page 542 and 543:
Program Name Schedule Three Operati
Page 544 and 545:
Page 546 and 547:
Page 548 and 549:
Page 550 and 551:
Page 552 and 553:
Schedule Five Expenditure Limitatio
Page 554 and 555:
Schedule Six Authorized Staffing De
Page 556 and 557:
Page 558 and 559:
Page 560 and 561:
Page 562 and 563:
Page 564 and 565:
Page 566 and 567:
Page 568 and 569:
Page 570 and 571:
Page 572 and 573:
Page 574 and 575:
Page 576 and 577:
Page 578 and 579:
Page 580 and 581:
Page 582 and 583:
Page 584 and 585:
Page 586 and 587:
Page 588 and 589:
Page 590 and 591:
Schedule Seven - SUMMARY Long Term
Page 592 and 593:
Page 594 and 595:
Page 596 and 597:
Schedule Seven - DETAIL Long-Term D
Page 598 and 599:
Page 600 and 601:
Page 602 and 603:
Page 604 and 605:
Page 606 and 607:
Page 608 and 609:
Page 610 and 611:
Page 612 and 613:
Page 614 and 615:
Page 616 and 617:
Page 618 and 619:
Page 620 and 621:
Page 622 and 623:
Page 624 and 625:
Page 626 and 627:
Schedule Eight Scheduled Lease Paym
Page 628 and 629:
Name Dept / Program Name Insurance
Page 630 and 631:
Page 632 and 633:
Page 634 and 635:
Page 636 and 637:
Schedule Eleven Operating Capital L
Page 638 and 639:
Schedule Twelve Operating Carryover
Page 640 and 641:
Page 642 and 643:
Page 644 and 645:
APPENDIX Miscellaneous Statistics M
Page 646 and 647:
APPENDIX Miscellaneous Statistics M
Page 648 and 649:
APPENDIX Miscellaneous Statistics C
Page 650 and 651:
APPENDIX Acronyms GFOA GIS G.O. GO
Page 652 and 653:
APPENDIX Glossary CARRYOVER: Year-e
Page 654 and 655:
APPENDIX Glossary levy to retire th
Page 656 and 657:
APPENDIX Frequently Asked Questions
Page 658:
APPENDIX Frequently Asked Questions
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?