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

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Mission and Performance Measure Leisure & Cultural Services Obstacles/Challenges The Arts Coordinator retired at the end of FY 2009 and was not replaced. Additionally, two of the three part-time employees resigned to pursue other opportunities, leaving one part-time employee and a Library staff member who has been assigned to the Arts Maintenance Division on a part-time basis to carry out the Arts program. 212 Return to TOC
City of Glendale Budget Summary by Department Library & Arts FUND NUMBER / BUDGET BY PROGRAM FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Percent Over FY 2011 Budget (1000) Arts Maintenance - Admin. $121,832 $31,763 $31,763 $30,302 -5% (1000) Library $7,135,861 $6,044,112 $6,044,112 $5,655,581 -6% (1220) Arts Maintenance $40,518 $127,787 $127,787 $127,787 0% (1260) Library Book Fund $44,645 $142,223 $142,223 $142,223 0% (1260) Library Special Revenue $128,726 $105,150 $105,150 $105,150 0% (1840) Grant Approp - Library $92,169 $550,000 $550,000 $550,000 0% Total - Library & Arts $7,563,751 $7,001,035 $7,001,035 $6,611,043 -6% 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 $6,038,163 $5,225,252 $5,225,252 $5,135,564 -2% Supplies and Contracts $1,329,851 $1,832,696 $1,832,696 $1,779,023 -3% Internal Premiums $127,617 $147,633 $147,633 $121,746 -18% Internal Service Charges $68,120 $56,315 $56,315 $52,350 -7% Work Order Credits ($260,861) ($260,861) ($477,640) 83% Total - Library & Arts $7,563,751 $7,001,035 $7,001,035 $6,611,043 -6% STAFFING BY PROGRAM FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Percent Over FY 2011 Budget (1000) Arts Maintenance - Admin. 1 (1000) Library 86.76 69.26 70.13 70.13 1% Total -Library & Arts 87.76 69.26 70.13 70.13 1% 213 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 Fin
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Mission and Performance Measure Fin
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Mission and Performance Measure Man
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Mission and Performance Measure Mar
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Mission and Performance Measure Mar
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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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