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

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Schedule Three Operating Budget by Program and Fund Program Name FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Neighborhood Imp Gr 15120 Neighborhood Improvement Grant $267,700 Group Total - N'HOOD & HUMAN SVCS: $1,595,301 $1,018,804 NON-DEPARTMENTAL GROUP Non-Departmental 11801 Fund 1000 Non-Dept $558,487 $1,963,824 $1,018,804 $1,092,455 -$339,641 $765,358 POLICE SERVICES GROUP Homeland Security 12810 Homeland Security Admin. $120,573 12820 Emergency Operations Ctr (EOC) $661,429 Dept. Total - Homeland Security $782,002 Police Department 12110 Police Legal Services $206,738 $145,530 $26,872 $4,467 12120 Police Administration $2,800,306 $2,838,805 $2,838,805 $2,377,837 12130 Central Patrol Bureau $10,566,204 $10,515,737 $10,515,737 $10,712,033 12150 Crime Investigations $8,205,705 $8,267,040 $8,267,040 $8,487,109 12160 Police Personnel Management $2,619,168 $2,359,090 $2,359,090 $2,232,275 12170 Foothills Patrol Bureau $10,022,820 $9,724,831 $9,724,831 $10,480,476 12180 Police Support Services $1,869,290 $1,335,121 $1,335,121 $1,330,181 12210 PD - Fiscal Management $1,386,464 $2,568,104 $2,568,104 $2,839,755 12215 PD - Tow Administration $103,795 $61,063 $61,063 $44,128 12220 PD - Detention $2,064,559 $1,339,259 $1,339,259 $1,097,144 12230 PD - Communications $2,483,382 $2,364,899 $2,364,899 $2,255,017 12232 PS Training Ctr - Police $619,583 $577,227 $577,227 $577,227 12233 PD - Special Operations $4,770,310 $4,241,005 $4,241,005 $4,460,707 12235 PD - Emergency Management $798,161 $798,161 $737,610 Dept. Total - Police Department $47,718,324 $47,135,872 $47,017,214 $47,635,966 Group Total - POLICE SERVICES: $48,500,326 PUBLIC WORKS GROUP Engineering 13710 BofA Bank Building $305,358 $256,579 $256,579 $256,579 13715 Promenade at Palmaire $57,781 $56,400 $56,400 $56,400 13720 Engineering Administration $601,494 $553,251 $552,251 $584,296 13730 CIP Administration $607,589 $274,490 $274,490 $229,987 13770 Mapping and Records $181,003 $101,869 $101,869 $96,327 13780 Land Development Division $468,433 $483,917 $483,917 $306,881 13790 Construction Inspection $552,304 $382,291 $382,291 $412,707 13800 Materials Testing $190,789 $181,996 $181,996 $225,901 13820 Utility Inspection $222,986 $142,281 $142,281 $13,622 Dept. Total - Engineering $3,187,737 $2,433,074 $2,432,074 $2,182,700 Field Operations 13410 Field Operations Admin. $1,030,030 $627,170 13420 Cemetery $207,580 $233,250 13430 Manistee Ranch Maintenance $4,908 $5,113 $627,170 $610,971 $233,250 $221,401 $5,113 $5,113 522 Return to TOC
Program Name Schedule Three Operating Budget by Program and Fund FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget 13440 Graffiti Removal $236,002 $292,797 $292,797 $234,496 13450 Facilities Management $4,538,627 $3,361,963 $3,361,963 $3,774,973 13460 Custodial Services $1,130,293 $1,043,615 $1,043,615 $890,900 13461 Downtown Parking Garage $80,639 $102,859 $102,859 $82,859 Dept. Total - Field Operations $7,228,079 $5,666,767 $5,666,767 $5,820,713 Public Works Admin. 13310 Public Works Administration $198,962 $198,125 Group Total - PUBLIC WORKS: $10,614,778 $8,297,966 TECH. & INNOVATION GROUP Info. Technology 11510 Information Technology $3,520,751 $3,048,826 $198,125 $8,296,966 $8,003,413 $3,048,826 $2,757,188 WATER SERVICES GROUP Env. Resources 12910 HazMat Incidence Response $12,581 $26,845 $26,845 $26,845 Fund Total - GENERAL: $140,523,662 $130,657,563 $130,419,581 $123,525,277 1010 - NATIONAL EVENTS TRANSPORTATION SVCS GROUP Transportation 16365 Transp - Stadium Mgmt Plan $21,320 Fund Total - NATIONAL EVENTS: $21,320 1040 - GENERAL SERVICES PUBLIC WORKS GROUP Field Operations 13510 Equipment Management $3,812,363 $3,959,223 $3,993,158 $3,810,623 13520 Fuel Services $2,740,215 $3,303,176 $3,269,241 $3,303,029 13530 Parts Store Operations $1,375,625 $1,818,371 $1,818,371 $1,820,397 Dept. Total - Field Operations $7,928,203 $9,080,770 $9,080,770 $8,934,049 Fund Total - GENERAL SERVICES: $7,928,203 $9,080,770 1100 - TELEPHONE SERVICES TECH. & INNOVATION GROUP Info. Technology 11520 Telephones $1,278,946 $977,252 $9,080,770 $8,934,049 $977,252 $979,324 Fund Total - TELEPHONE SERVICES: $1,278,946 $977,252 $977,252 $979,324 523 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 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 Pol
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Mission and Performance Measure Eng
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Mission and Performance Measure Tec
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Mission and Performance Measure Tra
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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 484 and 485: 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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