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 TRANSPORTATION SVCS GROUP Transportation 16840 Stadium - Transportation Ops. $643,436 $645,734 $645,734 $645,734 16845 Transp - Fiesta Bowl Event $78,983 $79,942 $79,942 $79,942 Dept. Total - Transportation $722,419 $725,676 $725,676 $725,676 Fund Total - STADIUM EVENT OPERATIONS: $2,959,055 $2,964,626 1282 - ARENA EVENT OPERATIONS FINANCIAL SVCS GROUP Finance 11415 Arena Management Fee $2,943,556 $2,967,219 $20,000,000 FIRE SERVICES GROUP Fire Department 12489 Westgate - Fire Event Staffing $11,659 12490 Arena - Fire Event Staffing $152,602 $300,008 $300,008 $301,041 Dept. Total - Fire Department $164,261 $300,008 $300,008 $301,041 POLICE SERVICES GROUP Police Department 12190 Arena-PD Event Staffing $495,334 $836,831 $836,831 $838,135 PUBLIC WORKS GROUP Field Operations 16740 Arena - ROW Maintenance $35,574 $49,966 $49,966 $49,966 TRANSPORTATION SVCS GROUP Transportation 16830 Arena - Transportation Ops. $11,370 $15,000 $15,000 $15,000 Fund Total - ARENA EVENT OPERATIONS: $706,539 $1,201,805 1283 - CAMELBACKRANCH EVENTOPERATIONS FIRE SERVICES GROUP Fire Department 12485 CBRanch - Fire Event Staffing $34,604 $1,201,805 $21,204,142 $21,070 $28,852 Fund Total - CAMELBACKRANCH EVENTOPERATION $34,604 $21,070 $28,852 526 Return to TOC
Schedule Three Operating Budget by Program and Fund Program Name 1740 - CIVIC CENTER FY 2010 Actual FY 2011 Budget COMMUNICATIONS GROUP Civic Center 11710 Civic Center $840,701 $748,497 FY 2011 Estimate FY 2012 Budget $748,497 $766,817 Fund Total - CIVIC CENTER: $840,701 $748,497 1780 - ARENA SPECIAL REVENUE FINANCIAL SVCS GROUP Finance 11420 Arena Renewal and Replacement $332,000 $550,000 $748,497 $766,817 $550,000 $550,000 Fund Total - ARENA SPECIAL REVENUE: $332,000 $550,000 1790 - STADIUM CITY SALES TAX - AZSTA FINANCIAL SVCS GROUP Finance 11400 AZSTA - Stadium Tax Refund $1,627,000 $1,700,000 $550,000 $550,000 $1,700,000 $1,745,900 Fund Total - STADIUM CITY SALES TAX - AZSTA: $1,627,000 $1,700,000 $1,700,000 $1,745,900 1870 - MARKETING SELF SUST COMMUNICATIONS GROUP Marketing and Comm. 14301 Audio/Visual - Self Sust. $31,118 $31,118 $0 14310 Tourism - Souvenir Program $2,967 $5,000 $5,000 $5,000 14311 Convention & Visitors Bureau $30,000 $30,000 $30,000 14321 Glitter Spectacular $120,397 $99,000 $99,000 $99,000 14322 Enchanted Evening $81,280 $44,700 $44,700 $75,818 14323 Glitter and Glow $83,263 $95,500 $45,500 $94,000 14324 Chocolate Affaire $110,987 $104,000 $104,000 $104,000 14325 Jazz Festival $183,231 $158,000 $158,000 $158,000 14326 Glitters Light $152,000 $155,798 $155,798 $155,798 14327 Other Special Events $127,405 $30,000 $30,000 $30,000 14328 Summer Band $1,506 $1,500 $1,500 Dept. Total - Marketing and Comm. $863,036 $753,116 $704,616 $753,116 Fund Total - MARKETING SELF SUST: $863,036 $753,116 2530 - TRAINING FACILITY REVENUE FUND FIRE SERVICES GROUP Fire Department 12590 PS Training Ops - Fire $739,341 $760,451 $704,616 $753,116 $730,451 $763,314 527 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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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 Fie
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Mission and Performance Measure Tec
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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 488 and 489: FY 2011 - 2020 Capital Improvement
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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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