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

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City of Glendale Budget Summary by Department Utilities 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 $11,829,113 $13,458,255 $13,437,877 $13,415,240 0% Supplies and Contracts $20,559,946 $24,415,625 $21,102,302 $22,715,085 -7% Internal Premiums $1,093,829 $1,196,456 $1,196,456 $1,214,903 2% Internal Service Charges $5,213,976 $5,591,004 $5,591,004 $5,440,756 -3% Operating Capital $6,130 $39,000 $38,901 $23,687 -39% Work Order Credits ($502,048) ($502,048) ($255,349) -49% Total - Utilities $38,702,994 $44,198,292 $40,864,492 $42,554,322 -4% STAFFING BY PROGRAM FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Percent Over FY 2011 Budget (2360) Arrowhead Reclamation Plant 13 13 13 13 0% (2360) Information Management 6 6 6 6 0% (2360) Public Service Representatives 4 4 3 3 -25% (2360) Safety Administration 1 1 (2360) System Security 8 8 10 10 25% (2360) Utilities Administration 10 10 10 10 0% (2360) West Area Plant 14 14 14 14 0% (2400) Central System Control 9 9 9 9 0% (2400) Central System Maintenance 6 6 6 6 0% (2400) Cholla Treatment Plant 9 9 8 8 -11% (2400) Customer Service - Field 15 15 16 16 7% (2400) Irrigation 1 1 1 1 0% (2400) Meter Maintenance 11 11 11 11 0% (2400) Oasis Water Campus 15 15 15 15 0% (2400) Pyramid Peak Plant 10 10 11 11 10% (2400) Water Distribution 30 30 29 29 -3% (2420) Pretreatment Program 6 6 6 6 0% (2420) Wastewater Collection 19 19 19 19 0% Total -Utilities 187 187 187 187 0% 276 Return to TOC
City of Glendale Budget Summary by Department Non-Departmental FUND NUMBER / BUDGET BY PROGRAM FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Percent Over FY 2011 Budget (1000) Fund 1000 Non-Dept $558,487 $1,963,824 ($339,641) $765,358 -61% (2360) Fund 2360 Non-Dept $0 $0 $3,463,778 $0 NA Total - Non-Departmental $558,487 $1,963,824 $3,124,137 $765,358 -61% 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 $348,293 $313,937 $313,937 $315,000 0% Supplies and Contracts $210,194 $1,649,887 $2,810,200 $450,358 -73% Total - Non-Departmental $558,487 $1,963,824 $3,124,137 $765,358 -61% 277 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 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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Mission and Performance Measure Pla
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Mission and Performance Measure Nei
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Page 288 and 289: CAPITAL IMPROVEMENT BUDGET FY 2011-
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FY 2012-2021 Capital Improvement Pl
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2012-2021 CAPITAL IMPROVEMENT PLAN
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FY 2012 - 2021 Capital Improvement
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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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