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 33002 Victim Rights - PD $76,201 $102,667 $102,667 $104,752 33018 VOCA $114,309 $117,206 $117,206 $95,482 33021 Grant Approp - Police Dept $2,032,316 $4,500,000 $4,500,000 $4,500,000 Dept. Total - Police Department $2,222,826 $4,719,873 $4,719,873 $4,700,234 Fund Total - GRANTS: $3,757,327 $17,661,312 $15,877,209 $18,994,995 1842 - ARRA STIMULUS GRANTS DEVELOPMENT SVCS GROUP Grants 37065 Build Safe Engy Prog Enhance $35,000 $2,401 $87,599 37069 WebPortal $55,000 Dept. Total - Grants $90,000 $2,401 $87,599 FINANCIAL SVCS GROUP Grants 37068 Program Manager $2,813 $234,150 $13,311 $218,026 FIRE SERVICES GROUP Fire Department 37110 PSSP Fire OT Grant $75,000 LEISURE & CULTURAL GROUP Grants 37063 Sports Courts Lighting Retrofi $140,000 $65,000 $75,000 37064 Main Library Lighting $431,831 $295,000 $136,831 37070 AzPAC Project AZ ARRA BTOP 1 $0 Dept. Total - Grants $0 $571,831 $360,000 $211,831 N'HOOD & HUMAN SVCS GROUP Comm. Partnerships 37020 Homeless Prevention HPRP $550,108 $646,272 $364,015 37021 CDBG-R $390,772 $140,000 $147,049 $60,000 Dept. Total - Comm. Partnerships $940,880 $786,272 $511,064 $60,000 POLICE SERVICES GROUP Grants 37062 Public Safety/Court Lighting $88,000 Police Department 37000 PSSP Police OT Grant 37001 Stop Violence - Women $52,219 $115,978 37002 JAG Recovery Act $740,863 $56,000 $32,000 $75,000 $0 $84,742 $740,863 532 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 Dept. Total - Police Department $52,219 $856,841 $0 $900,605 $944,841 TRANSPORTATION SVCS GROUP Grants 37066 Traffic Signal LED Conversion $41,210 $84,000 $56,000 $932,605 $0 $42,790 Transportation 37090 Old Roma Alley ARRA Grant $159,776 $457,656 37091 FTA AZ-96-X002 $74,874 Dept. Total - Transportation $234,650 $457,656 Group Total - TRANSPORTATION SVCS: $275,860 $84,000 $42,790 WATER SERVICES GROUP Grants 37060 ARWRF Facility UV System Imp $986,000 $180,000 $806,000 37061 Well 43 Variable Drive Retrofi $97,500 $22,500 $75,000 37067 Energy Matters Public Educat $731 $172,519 $8,882 $162,906 Dept. Total - Grants $731 $1,256,019 $211,382 $1,043,906 Fund Total - ARRA STIMULUS GRANTS: $1,272,503 $3,967,113 $1,611,814 $2,671,757 1860 - RICO FUNDS POLICE SERVICES GROUP Police Department 32020 Federal RICO $26 $225,000 $225,000 $225,000 32030 State RICO $1,208,209 $1,099,389 $1,099,389 $3,670,053 Dept. Total - Police Department $1,208,235 $1,324,389 $1,324,389 $3,895,053 Fund Total - RICO FUNDS: $1,208,235 $1,324,389 $1,324,389 $3,895,053 1880 - PARKS & RECREATION SELF SUST LEISURE & CULTURAL GROUP Parks & Recreation 14810 Recreation Self-Sustaining $15,000 14820 Rec Self Sust-Administration $17,296 $15,000 $15,000 $15,360 14825 Adult Center Self Sustaining $149,973 $135,000 $135,000 $117,000 14830 Rec Self Sust-Foothills Rec $233,355 $272,748 $272,748 $254,893 14840 Sports Self Sustaining $179,865 $249,922 $249,922 $228,364 14850 Youth and Teen Self Sustaining $303,547 $326,735 $326,735 $312,584 14860 Spec Events & Prgm Self Sust $62,077 $73,363 $73,363 $34,999 14870 Rec Self Sust-Audio/Visual $18,806 14890 Aquatic Self Sustaining $81,695 $92,919 $92,919 $90,001 14891 GESD-Reimb Division $0 $0 $0 $0 14892 Glendale Community Center $861 $5,000 $5,000 $5,000 Dept. Total - Parks & Recreation $1,047,475 $1,170,687 $1,170,687 $1,073,201 533 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 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 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 Eng
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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 494 and 495: 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 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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