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 1120 - VEHICLE REPLACEMENT FY 2010 Actual FY 2011 Budget PUBLIC WORKS GROUP Field Operations 13610 Equipment Replacement $1,762,518 $3,029,741 FY 2011 Estimate FY 2012 Budget $2,959,741 $3,029,742 Fund Total - VEHICLE REPLACEMENT: $1,762,518 $3,029,741 1140 - PC REPLACEMENT TECH. & INNOVATION GROUP Info. Technology 11530 Technology Replacement $1,365,233 $3,510,103 $2,959,741 $3,029,742 $2,208,764 $3,511,584 Fund Total - PC REPLACEMENT: $1,365,233 $3,510,103 $2,208,764 $3,511,584 1190 - EMPLOYEE GROUPS HR & RISK MGT GROUP Employee Groups 11110 GEMS $29,091 11120 Diversity Committee $48,957 $54,909 $40,559 $54,000 11130 Glendale Hispanic Network $167 $14,350 11140 Holiday Event $30,000 $30,000 Dept. Total - Employee Groups $78,215 $84,909 $54,909 $84,000 Fund Total - EMPLOYEE GROUPS: $78,215 $84,909 1220 - ARTS COMMISSION FUND LEISURE & CULTURAL GROUP Library & Arts 15310 Arts Maintenance $40,518 $127,787 $54,909 $84,000 $127,787 $127,787 Fund Total - ARTS COMMISSION FUND: $40,518 $127,787 $127,787 $127,787 1240 - COURT SECURITY/BONDS CITY COURT GROUP City Court 10510 Court Security $267,285 $393,300 $278,500 $398,469 10520 Court Time Payments $23,659 $127,394 $93,765 $128,391 10530 Fill the Gap $58,840 $57,000 $9,000 $57,000 Dept. Total - City Court $349,784 $577,694 $381,265 $583,860 Fund Total - COURT SECURITY/BONDS: $349,784 $577,694 $381,265 $583,860 524 Return to TOC
Program Name 1260 - LIBRARY Schedule Three Operating Budget by Program and Fund FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget LEISURE & CULTURAL GROUP Library & Arts 15410 Library Book Fund $44,645 $142,223 $142,223 $142,223 15420 Library Special Revenue $128,726 $105,150 $105,150 $105,150 Dept. Total - Library & Arts $173,371 $247,373 $247,373 $247,373 Fund Total - LIBRARY: $173,371 $247,373 $247,373 $247,373 1280 - YOUTH SPORTS COMPLEX ECONOMIC DEVELOPMENT GROUP Economic Development 16110 YSC - Econ. Dev. $20,898 LEISURE & CULTURAL GROUP Parks & Recreation 13290 YSC - Parks & Rec $246,571 $262,000 $262,000 $262,000 PUBLIC WORKS GROUP Field Operations 13470 YSC - Facilities Mgt. $52,485 $65,000 $65,000 $60,000 Fund Total - YOUTH SPORTS COMPLEX: $319,954 $327,000 1281 - STADIUM EVENT OPERATIONS COMMUNICATIONS GROUP Marketing and Comm. 10840 Mkt'g - Stadium Events $166,668 $106,500 $327,000 $322,000 $106,500 $106,500 FIRE SERVICES GROUP Fire Department 12515 Fire - Fiesta Bowl Event $52,991 $159,942 $138,872 $159,942 12520 Stadium - Fire Event Staffing $246,992 $229,886 $229,886 $229,886 Dept. Total - Fire Department $299,983 $389,828 $368,758 $389,828 POLICE SERVICES GROUP Police Department 12231 Stadium - PD Event Staffing $1,501,860 $1,341,354 $1,341,354 $1,343,947 12234 PD - Fiesta Bowl Event $268,125 $401,268 $401,268 $401,268 Dept. Total - Police Department $1,769,985 $1,742,622 $1,742,622 $1,745,215 525 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 Com
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Mission and Performance Measure Cod
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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 486 and 487: 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 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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