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

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City of Glendale Budget Summary by Department Community Dev Admin FUND NUMBER / BUDGET BY PROGRAM FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Percent Over FY 2011 Budget (1000) CD Deputy City Manager $164,257 $195,964 $195,964 $186,405 -5% Total - Community Dev Admin $164,257 $195,964 $195,964 $186,405 -5% 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 $161,717 $199,313 $199,313 $199,681 0% Supplies and Contracts $1,013 $5,756 $5,756 $6,194 8% Internal Premiums $1,179 $1,602 $1,602 $1,075 -33% Internal Service Charges $348 $173 $173 $170 -2% Work Order Credits ($10,880) ($10,880) ($20,715) 90% Total - Community Dev Admin $164,257 $195,964 $195,964 $186,405 -5% STAFFING BY PROGRAM FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Percent Over FY 2011 Budget (1000) CD Deputy City Manager 1 1 1 1 0% Total -Community Dev Admin 1 1 1 1 0% 168 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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BUDGET SUMMARY Expenditures Table 3
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BUDGET SUMMARY Expenditures The nex
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BUDGET SUMMARY Expenditures Table 4
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BUDGET SUMMARY Expenditures Please
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BUDGET SUMMARY Expenditures Also in
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BUDGET SUMMARY Expenditures distrib
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BUDGET SUMMARY Expenditures Percent
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BUDGET SUMMARY Expenditures A Frequ
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FINANCIAL GUIDELINES Five-Year Fore
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FINANCIAL GUIDELINES Financial Plan
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FINANCIAL GUIDELINES Financial Poli
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FINANCIAL GUIDELINES Financial Poli
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OPERATING BUDGET FY 2011-12 CITY OF
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Mission and Performance Measure May
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Mission and Performance Measure May
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City of Glendale Budget Summary by
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Mission and Performance Measure Cit
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Mission and Performance Measure Cit
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Mission and Performance Measure Nei
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Mission and Performance Measure Fir
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Mission and Performance Measure Pol
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Mission and Performance Measure Pol
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Mission and Performance Measure Eng
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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 Fie
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Mission and Performance Measure Tec
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Mission and Performance Measure Tra
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Mission and Performance Measure Tra
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Mission and Performance Measure Env
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Mission and Performance Measure Uti
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Mission and Performance Measure Uti
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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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CITY OF GLENDALE, AZ Schedules SCHE
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General Fund Group: Schedule One by
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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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Schedule Three Operating Budget by
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Program Name Schedule Three Operati
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Program Name 1260 - LIBRARY Schedul
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* 1280 - Youth Sports Complex 1000
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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 Ten General Staff and Admi
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Schedule Eleven Operating Capital L
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Schedule Twelve Operating Carryover
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Schedule Twelve Operating Carryover
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APPENDIX FY 2011-12 CITY OF GLENDAL
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics C
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APPENDIX Acronyms ACRONYMS ACDC ADA
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APPENDIX Glossary GLENDALE BUDGET D
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APPENDIX Glossary other activity fo
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APPENDIX Frequently Asked Questions
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APPENDIX Frequently Asked Questions
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