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

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Mission and Performance Measure Neighborhood & Human Services Goal Related Council Goal Was the goal met? What were the Performance Measures? Obstacles/Challenges Use federal stimulus funds to assist residents in mitigating the impact of foreclosures, assist first time homebuyers, develop senior housing, provide funds for utility assistance and rapid rehousing. One community with high quality services for residents. Yes, provided Habitat for Humanity Central Arizona $1 million and Chicanos Por La Causa with $1.2 million to purchase and rehabilitate foreclosed properties with Neighborhood Stabilization Program funds; provided $300,000 in HOME funds for a new, 28- unit development called “Glendale Lofts;” assisted with the construction of a new Habitat for Humanity 11-home subdivision in central Glendale. To allocate the federal appropriations in the mandated time frame and to complete all the reporting requirements. Economic downturn impacted number of qualified first time homebuyers. 220 Return to TOC
City of Glendale Budget Summary by Department Comm. Action Program FUND NUMBER / BUDGET BY PROGRAM FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Percent Over FY 2011 Budget (1000) CAP Local Match $121,797 $129,280 $129,280 $129,859 0% (1820) ACAA HEAF Program $0 $0 $10,136 $10,136 NA (1820) ACAA SRP Assistance $0 $0 $59,441 $59,441 NA (1820) ACAA SW Gas Assistance $0 $0 $5,000 $5,000 NA (1820) ACAA URRD Program $0 $0 $36,732 $36,732 NA (1820) Case Mgmt-LIHEAP Voucher $0 $0 $805,544 $790,705 NA (1820) Case Mgmt-NHN Voucher $0 $0 $3,135 $3,135 NA (1820) Case Mgmt-Qwest Admin $0 $0 $3,919 $3,919 NA (1820) Case Mgmt-TANF Admin $0 $0 ($12,475) $179,549 NA (1820) Case Mgmt-TANF Voucher $0 $0 $45,000 $45,000 NA (1820) Case Mgt-LIHEAP A16 Admin $0 $0 $56,647 $56,647 NA (1820) Case Mgt-LIHEAP Administration $0 $0 $51,568 $51,568 NA (1820) CM-LIHEAP Admin Contingency $0 $0 $5,341 $5,341 NA (1820) CM-LIHEAP Voucher Contigency $0 $0 $90,718 $90,718 NA (1820) Community Action Program (CAP) $389,388 $412,557 $412,557 $0 -100% (1820) Community Svcs Block Grant-Adm $0 $0 $189,494 $265,153 NA Total - Comm. Action Program $511,185 $541,837 $1,892,037 $1,732,903 220% 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 $359,981 $417,868 $817,654 $664,091 59% Supplies and Contracts $121,948 $117,486 $1,185,375 $1,172,718 898% Internal Premiums $5,522 $3,548 $3,548 $3,480 -2% Internal Service Charges $16,374 $16,633 $16,633 $16,980 2% Operating Capital $7,360 $0 Work Order Credits ($13,698) ($131,173) ($124,366) 808% Total - Comm. Action Program $511,185 $541,837 $1,892,037 $1,732,903 220% STAFFING BY PROGRAM FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Percent Over FY 2011 Budget (1820) Case Mgmt-TANF Admin 3.5 3.5 (1820) Community Action Program (CAP) 7 7 (1820) Community Svcs Block Grant-Adm 3.5 3.5 Total -Comm. Action Program 7 7 7 7 0% 221 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 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 Com
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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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