preliminary fy 2011-12 city of glendale, az annual budget book

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Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Finance - 221 11310 Finance Administration Account Spec 1000 1 Dep Finance Dir 1000 2 2 2 1 Finance Dir 1000 1 Finance Dir/CFO 1000 1 1 1 Financial Administrative Coord 1000 1 1 Mgmt Asst 1000 1 1 1 1 Office Support Supv 1000 1 1 1 Revenue Admin 1000 1 Secretary 1000 2 2 2 2 Sr Secretary 1000 1 1 1 1 Program Total: 7 9 8 4 6 11320 Accounting Services Account Spec 1000 4 3 4 3 2 Account Spec II 1000 2 2 2 Accountant I 1000 5 5 5 4 4 Accountant II 1000 5 5 5 4 4 Accounting Mgr 1000 2 2 2 2 2 Office Support Supv 1000 1 1 Payroll & Accts Payable Supv 1000 1 1 1 1 1 Payroll Spec 1000 2 2 Secretary 1000 1 Program Total: 21 19 19 16 15 11340 License/Collection Account Spec 1000 0.5 Billing & Compliance Spec 1000 1 Coll Rep 1000 1 1 1 1 1 Reg Licensing & Compl Analyst 1000 2 3 2 2 Sr Applications Analyst 1000 1 1 1 1 1 Sr Billing & Compliance Spec 1000 2 2 2 0.5 Tax & License Mgr 1000 1 1 1 1 1 Tax Auditor 1000 3 3 3 3 2 Program Total: 9.5 10 11 8.5 7 11350 Regulatory & Communication Regulatory Licensing Analyst 1000 1 548 Return to TOC
Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Finance - 221 17020 Customer Service Office Account Spec 2360 1 1 1 1 1 Account Spec II 2360 4 4 4 4 4 Billing & Compliance Spec 2360 7 7 7 7 9 Billing Supv 2360 1 1 1 1 1 Business Equip Tech 2360 2 2 2 2 2 Cashier 2360 6 6 6 6 6 Coll Rep 2360 3 3 3 3 2 Customer Relations Supv 2360 1 1 1 1 Duplicating Coord 2360 1 1 1 1 Office Asst 2360 1 1 Reg Licensing & Compl Analyst 2360 1 Revenue Recovery Supv 2360 1 1 1 1 1 Secretary 2360 1 1 Sr Account Spec 2360 5 5 5 5 4 Sr Billing & Compliance Spec 2360 2 Sr Customer Assistance Rep 2360 2.5 2.5 2.5 2.5 2.5 Program Total: 35.5 35.5 35.5 35.5 35.5 Finance Total: 74 73.5 73.5 64 63.5 Info. Technology - 231 11510 Information Technology Applications Analyst 1000 1 1 1 1 1 Assoc Sys Admin 1000 1 1 1 1 1 Chief Info Technology Officer 1000 1 1 1 1 1 Computer Ops Supv 1000 4 Database Admin 1000 1 1 1 1 2 Dep Chief Info Tech Officer 1000 1 1 1 1 1 Help Desk Support Spec 1000 2 3 3 2 3 Help Desk Supv 1000 1 1 1 1 1 Info Technology Mgr 1000 4 4 1 4 4 Info Technology Project Mgr 1000 1 Mgmt Aide 1000 1 1 1 Network Engineer 1000 1 1 1 1 1 Sr Applications Analyst 1000 1 1 1 1 1 Sr GIS Analyst 1000 1 1 1 1 1 Sr Network Engineer 1000 1 1 1 1 1 Sr Sys Admin 1000 1 1 1 1 Sys Admin 1000 4 3 3 3 3 Sys Analyst 1000 7 6 6 5 3 Program Total: 28 29 29 25 25 11520 Telephones Voice Comms Admin 1100 1 1 1 1 1 11530 Technology Replacement Mgmt Aide 1140 1 1 1 1 1 Info. Technology Total: 30 31 31 27 27 549 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 Int
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Mission and Performance Measure Lei
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Mission and Performance Measure Fir
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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 Tra
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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 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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