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

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City of Glendale Budget Summary by Department Fire Department FUND NUMBER / BUDGET BY PROGRAM FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Percent Over FY 2011 Budget (1000) Air-Med & Logistics Ops (HALO) $745,827 $751,491 $751,491 $736,989 -2% (1000) Ambulance Services $476,109 $492,393 $492,393 $484,004 -2% (1000) Fire Administration $1,796,215 $1,637,270 $1,637,270 $1,605,998 -2% (1000) Fire Community Services $10,910 $19,250 $19,250 $15,250 -21% (1000) Fire Marshal's Office $866,913 $824,255 $824,255 $812,173 -1% (1000) Fire Medical Services & Health $44,166 $56,983 $56,983 $48,983 -14% (1000) Fire Operations $17,937,365 $17,312,530 $17,312,530 $17,785,340 3% (1000) Fire Resource Management $2,395,316 $1,937,224 $1,865,224 $2,070,956 7% (1000) Fire Special Operations $25,313 $16,293 $16,293 $16,293 0% (1000) Fire Training $22,679 $13,656 $13,656 $13,656 0% (1000) PS Training Ctr - Fire $619,583 $577,227 $577,227 $567,227 -2% (1281) Fire - Fiesta Bowl Event $52,991 $159,942 $138,872 $159,942 0% (1281) Stadium - Fire Event Staffing $246,992 $229,886 $229,886 $229,886 0% (1282) Arena - Fire Event Staffing $152,602 $300,008 $300,008 $301,041 0% (1282) Westgate - Fire Event Staffing $11,659 $0 $0 $0 NA (1283) CBRanch - Fire Event Staffing $34,604 $0 $21,070 $28,852 NA (1720) Fire - Special Revenue Fund $4,850,264 $6,135,642 $7,335,642 $6,395,637 4% (1840) Grant Approp - Fire Dept $562,753 $4,500,000 $4,500,000 $4,500,000 0% (1842) PSSP Fire OT Grant $0 $0 $0 $75,000 NA (2530) PS Training Ops - Fire $739,341 $760,451 $730,451 $763,314 0% (2538) Glendale Health Center $32,859 $54,000 $54,000 $54,000 0% Total - Fire Department $31,624,461 $35,778,501 $36,876,501 $36,664,541 2% 230 Return to TOC
City of Glendale Budget Summary by Department Fire Department 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 $26,500,866 $27,837,822 $29,037,822 $28,679,286 3% Supplies and Contracts $3,605,221 $7,068,344 $7,020,327 $7,161,620 1% Internal Premiums $555,379 $798,613 $744,630 $612,827 -23% Internal Service Charges $957,995 $938,024 $938,024 $922,702 -2% Operating Capital $5,000 $122,562 Work Order Credits ($864,302) ($864,302) ($834,456) -3% Total - Fire Department $31,624,461 $35,778,501 $36,876,501 $36,664,541 2% STAFFING BY PROGRAM FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Percent Over FY 2011 Budget (1000) Air-Med & Logistics Ops (HALO) 4 4 4 4 0% (1000) Ambulance Services 2 2 2 2 0% (1000) Fire Administration 17.5 13 14 14 8% (1000) Fire Marshal's Office 12 10 10 10 0% (1000) Fire Operations 195 188 188 188 0% (1000) Fire Resource Management 6 4 5 5 25% (1282) Arena - Fire Event Staffing 1 1 1 1 0% (1720) Fire - Special Revenue Fund 50 51 51 51 0% (2530) PS Training Ops - Fire 6 6 6 6 0% Total -Fire Department 293.5 279 281 281 1% 231 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 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 Gle
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Mission and Performance Measure Gle
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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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Mission and Performance Measure Com
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Mission and Performance Measure Bui
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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 Cod
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Page 288 and 289: 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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