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 2540 - RISK MANAGEMENT SELF INSURANCE FY 2011 Budget HR & RISK MGT GROUP Human Resources 18010 Risk Mgmt Trust Fund $2,569,174 $2,844,278 FY 2011 Estimate FY 2012 Budget $2,844,278 $3,068,438 Fund Total - RISK MANAGEMENT SELF INSURANCE: $2,569,174 $2,844,278 2560 - WORKERS COMP. SELF INSURANCE HR & RISK MGT GROUP Human Resources 18110 Worker's Compensation $1,249,428 $1,407,000 $2,844,278 $3,068,438 $1,407,000 $1,407,000 Fund Total - WORKERS COMP. SELF INSURANCE: $1,249,428 $1,407,000 2580 - BENEFITS TRUST FUND HR & RISK MGT GROUP Human Resources 18210 Benefit Programs $22,954,668 $24,481,185 $1,407,000 $1,407,000 $23,111,564 $23,117,869 Fund Total - BENEFITS TRUST FUND: $22,954,668 $24,481,185 $23,111,564 $23,117,869 TOTAL - INTERNAL SERVICE FUND GROUP $26,773,270 $28,732,463 $27,362,842 $27,593,307 TOTAL - OPERATING BUDGET $302,502,118 $339,478,761 $333,256,683 $362,100,087 538 Return to TOC
* 1280 - Youth Sports Complex 1000 - General Fund 1340 - Highway Use Rev Fund Schedule Four FY 2012 Transfers Between Funds (All Dollars in Thousands) T R A N S F E R F R O M 1600 - DIF * 1780 - * 1770 - 1480 - DIF ** 1640 - 1660 - 1900 - G.O. Roadway Arena Spec Zanjero Citywide LTAF Transport. Bond Debt Imp's Rev Spec Rev Rec Facility Total In: Sports $292 $292 * 1281 - Stadium Event Ops. Stadium Event $2,062 $2,062 T R A N S F E R * 1282 - Arena T Event Ops. $15,926 $15,926 1660 - R Transportation t ti $900 $0 $900 * 1740 - Civic $407 $407 A Center * 1760 - $61 $61 N Airport Oper. * 1820 - CAP S Grants $58 $58 1870 - Mkt'g $320 $320 F Self-Sust. Sust 1900 - G.O. $209 $209 E Bond $ $ Det 1920 - HURF $1,353 $1,000 $1,000 $1,353 $4,706 R Bond Debt * 1930 - PFC Debt $380 $380 Debt T O 1940 MPC * 1940 - MPC $10,207 $7,952 $1,283 $19,442 T Debt 1970 - Transp. $7,327 $7,327 O Debt * 2210 - p Constr. Transp. $7,467 , $7,467, 2500 - Comm. Housing Housing $307 $307 Total Out: $30,920 $1,353 $1,000 $0 $15,794 $7,952 $1,283 $1,353 $209 $59,864 T R A N S F E R F R O M * Actual transfer amounts will vary based on actual revenues, expenses, grant opportunities, etc. ** LTAF distributions were suspended by the Arizona State Legislature in FY 2011 and again in FY 2012 in an effort to balance the state's s budget. 539 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 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 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 500 and 501: 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 - 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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