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

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Program Name Schedule Three Operating Budget by Program and Fund FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget 11340 License/Collection $869,194 $805,900 $805,900 $665,368 Dept. Total - Finance $2,232,132 $2,122,346 $2,226,174 $2,045,135 Lease Pmts/OtherFees 11380 Lease Payments $1,717,724 $4,236,574 $4,236,574 $403,075 11390 Merchant Fees $259,910 $160,000 $160,000 $199,687 89800 1000 Advisor Fees $85,568 $129,687 $129,687 $90,000 Dept. Total - Lease Pmts/OtherFees $2,063,202 $4,526,261 $4,526,261 $692,762 Management & Budget 11610 Budget & Research $636,466 $646,768 $646,768 $622,329 11620 Grants Administration $142,038 $65,164 $65,164 $58,653 Dept. Total - Management & Budget $778,504 $711,932 $711,932 $680,982 Group Total - FINANCIAL SVCS: $5,073,838 $7,360,539 $7,464,367 $3,418,879 FIRE SERVICES GROUP Fire Department 12410 Fire Administration $1,796,215 $1,637,270 $1,637,270 $1,605,998 12421 Fire Special Operations $25,313 $16,293 $16,293 $16,293 12422 Fire Operations $17,937,365 $17,312,530 $17,312,530 $17,785,340 12433 Fire Resource Management $2,395,316 $1,937,224 $1,865,224 $2,070,956 12434 Fire Training $22,679 $13,656 $13,656 $13,656 12436 Fire Medical Services & Health $44,166 $56,983 $56,983 $48,983 12441 Fire Marshal's Office $866,913 $824,255 $824,255 $812,173 12444 Fire Community Services $10,910 $19,250 $19,250 $15,250 12491 Ambulance Services $476,109 $492,393 $492,393 $484,004 12492 Air-Med & Logistics Ops (HALO) $745,827 $751,491 $751,491 $736,989 12521 PS Training Ctr - Fire $619,583 $577,227 $577,227 $567,227 Dept. Total - Fire Department $24,940,396 $23,638,572 $23,566,572 $24,156,869 HR & RISK MGT GROUP Human Resources 11010 Risk Management/Safety $569,743 $202,525 $202,525 $121,547 11020 Benefits $157,462 $119,411 $119,411 $144,941 11030 Human Resources Administration $669,751 $631,007 $630,007 $563,541 11040 Employment Services $364,411 $254,417 $254,417 $315,455 11050 Employee Relations $187,638 $176,717 $176,717 $166,386 11060 Compensation $458,703 $459,828 $459,828 $374,781 11070 Organizational Development $317,580 $68,291 $68,291 $259,189 Dept. Total - Human Resources $2,725,288 $1,912,196 $1,911,196 $1,945,840 INTERGOVT. PROGRAMS GROUP Intergovt. Programs 10910 Intergovernmental Programs $710,731 $721,549 $721,549 $686,721 LEISURE & CULTURAL GROUP Library & Arts 15220 Library $7,135,861 $6,044,112 15230 Arts Maintenance - Admin. $121,832 $31,763 520 Return to TOC $6,044,112 $5,655,581 $31,763 $30,302
Schedule Three Operating Budget by Program and Fund Program Name FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Dept. Total - Library & Arts $7,257,693 $6,075,875 $6,075,875 $5,685,883 Parks & Recreation 13010 Pool Maintenance $257,481 $196,824 $196,824 $187,553 13020 Park Irrigation $281,613 $252,116 $252,116 $242,779 13030 Parks CIP & Planning $298,995 $180,341 $180,341 $174,510 13040 Parks Maintenance $3,725,971 $3,254,902 $3,326,902 $3,208,114 14610 Parks & Recreation Admin. $243,139 $240,308 $240,308 $139,186 14620 Glendale Community Center $174,166 $136,070 $136,070 $129,873 14630 Recreation Support Services $933,309 $840,636 $838,034 $793,122 14640 Adult Center $373,567 $485,907 $485,907 $484,688 14650 Youth and Teen $418,610 $512,548 $512,548 $530,707 14660 Special Events and Programs $184,745 $94,157 $94,157 $86,276 14670 Sports and Health $316,697 $403,116 $403,116 $392,850 14680 Aquatics $373,503 $221,959 $221,959 $218,251 14690 Audio/Visual $211,025 14700 Marketing - Parks & Rec $175,387 $146,670 $146,670 $139,706 14710 Park Rangers $260,145 $265,687 $265,687 $259,807 14720 Foothills Recreation Center $1,429,426 $1,562,987 $1,562,987 $1,426,274 14740 Copper Canyon HS Youth Dev Prg $942 14760 Historic Sahuaro Ranch $315,483 $242,300 $242,300 $231,126 Dept. Total - Parks & Recreation $9,974,204 $9,036,528 $9,105,926 $8,644,822 Group Total - LEISURE & CULTURAL: $17,231,897 $15,112,403 $15,181,801 $14,330,705 MAYOR & COUNCIL GROUP Council Office 10110 Council Office $511,669 $445,694 $445,694 $489,998 10120 Cholla District $65,160 $74,685 $59,656 $104,581 10130 Barrel District $72,452 $69,187 $54,162 $99,446 10140 Sahuaro District $76,257 $76,829 $56,923 $99,264 10150 Cactus District $74,501 $94,377 $79,693 $99,213 10160 Yucca District $80,694 $69,352 $55,337 $99,258 10170 Ocotillo District $66,586 $92,131 $75,988 $99,223 Dept. Total - Council Office $947,319 $922,255 $827,453 $1,090,983 Mayor 10010 Office of the Mayor $339,466 $334,216 Group Total - MAYOR & COUNCIL: $1,286,785 $1,256,471 N'HOOD & HUMAN SVCS GROUP Comm. Action Program 14420 CAP Local Match $121,797 $129,280 $334,216 $333,342 $1,161,669 $1,424,325 $129,280 $129,859 Comm. Partnerships 15010 Community Revitalization $403,342 $334,195 $334,195 $507,275 15015 Neighborhood Partnership $494,445 $364,615 $364,615 $455,321 Dept. Total - Comm. Partnerships $897,787 $698,810 $698,810 $962,596 Comm. Services Adm 14510 Comm. Services Admin. $308,017 $190,714 $190,714 521 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 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 Pla
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Mission and Performance Measure Eco
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Mission and Performance Measure Hum
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Mission and Performance Measure Int
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Mission and Performance Measure Fir
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Mission and Performance Measure Eng
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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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Page 482 and 483: FY 2012-2021 Capital Improvement Pl
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Page 510 and 511: SCHEDULES FY 2011-12 CITY OF GLENDA
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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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