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 POLICE SERVICES GROUP Police Department 12390 PS Training Ops - Police $309,425 $331,162 $331,162 $326,041 PUBLIC WORKS GROUP Field Operations 13480 PS Training Ops - Fac. Mgmt. $513,955 $353,664 $353,664 $455,462 Fund Total - TRAINING FACILITY REVENUE FUND: $1,562,721 $1,445,277 2538 - GLENDALE HEALTH CENTER FIRE SERVICES GROUP Fire Department 12711 Glendale Health Center $32,859 $54,000 $1,415,277 $1,544,817 $54,000 $54,000 Fund Total - GLENDALE HEALTH CENTER: $32,859 $54,000 $54,000 $54,000 TOTAL - GENERAL FUND GROUP $162,800,239 $158,037,513 $156,123,263 $170,959,859 SPECIAL REVENUE FUND GROUP 1300 - HOME GRANT N'HOOD & HUMAN SVCS GROUP Comm. Partnerships 30001 HOME Program $1,116,060 $1,660,797 $568,296 $1,787,501 Fund Total - HOME GRANT: $1,116,060 $1,660,797 1310 - NEIGHBORHOOD STABILIZATION PGM N'HOOD & HUMAN SVCS GROUP Comm. Partnerships 30900 NSP Programs $2,237,449 $4,184,112 $568,296 $1,787,501 $2,066,215 $2,117,897 Fund Total - NEIGHBORHOOD STABILIZATION PGM: $2,237,449 $4,184,112 1311 - N'HOOD STABILIZATION PGM III N'HOOD & HUMAN SVCS GROUP Comm. Partnerships 30910 NSP III $2,066,215 $2,117,897 $3,368,377 528 Return to TOC
Schedule Three Operating Budget by Program and Fund Program Name FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Fund Total - N'HOOD STABILIZATION PGM III: $3,368,377 1320 - C.D.B.G. N'HOOD & HUMAN SVCS GROUP Comm. Partnerships 31001 CDBG Programs $2,254,658 $3,540,617 $1,816,988 $3,718,764 Fund Total - C.D.B.G.: $2,254,658 $3,540,617 $1,816,988 $3,718,764 1340 - HIGHWAY USER GAS TAX PUBLIC WORKS GROUP Field Operations 16710 Right-of-Way Maintenance $2,294,458 $2,026,279 $2,116,279 $2,084,123 16720 Street Maintenance $2,850,276 $2,687,943 $2,597,943 $2,350,017 16730 Street Cleaning $141,603 $0 $0 Dept. Total - Field Operations $5,286,337 $4,714,222 $4,714,222 $4,434,140 TRANSPORTATION SVCS GROUP Transportation 16810 Traffic Signals $1,052,189 $903,017 $903,017 $800,256 16820 Signs & Markings $698,602 $707,617 $707,617 $646,465 16910 Transportation Administration $373,594 $373,165 $373,165 $296,918 16920 Street Light Management $1,640,955 $1,093,283 $1,093,283 $1,403,390 16930 Transportation Planning $2,178 16940 Traffic Studies $410,766 $369,166 $369,166 $345,690 16950 Traffic Design and Development $292,293 $301,709 $301,709 $290,717 Dept. Total - Transportation $4,470,577 $3,747,957 $3,747,957 $3,783,436 Fund Total - HIGHWAY USER GAS TAX: $9,756,914 $8,462,179 $8,462,179 $8,217,576 1650 - TRANSPORTATION GRANTS TRANSPORTATION SVCS GROUP Transportation 37200 Grant Approp - Transportation $768,765 $768,765 37206 HSIP Ped Countdown Signals $55,200 Dept. Total - Transportation $823,965 $768,765 Fund Total - TRANSPORTATION GRANTS: 1660 - TRANSPORTATION SALES TAX TRANSPORTATION SVCS GROUP Transportation 16510 Transportation Program Mgmt $2,026,866 $2,298,887 16520 Transportation Education $180,310 $223,934 $823,965 $768,765 $2,297,587 $2,313,072 $223,934 $226,075 529 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 Hum
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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 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 490 and 491: 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 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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