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 Management & Budget - 241 11360 Purchasing Contract Analyst 1000 3 3 3 3 2 Contract Spec 1000 1 1 1 Materials Mgr 1000 1 1 1 1 Program Total: 5 5 5 4 2 11370 Warehouse Materials Control Asst 1000 1 1 1 Materials Control Spec 1000 2.75 2.75 2.75 2.75 2.75 Materials Logistics Mgr 1000 1 1 1 1 1 Secretary 1000 1 1 1 1 1 Program Total: 5.75 5.75 5.75 4.75 4.75 11610 Budget & Research Asst Budget Dir 1000 1 1 1 1 1 Budget Analyst 1000 2 2 2 1 1 Budget Coord 1000 1 1 Budget Dir 1000 1 1 1 1 1 Sr Budget Analyst 1000 2 2 2 2 2 Program Total: 6 6 6 6 6 11620 Grants Administration Grants Admin 1000 1 1 1 Secretary 1000 0.5 0.5 0.5 Sr Mgmt Asst 1000 1 1 Program Total: 1.5 1.5 1.5 1 1 Management & Budget Total: 18.25 18.25 18.25 15.75 13.75 Police Department - 312 12110 Police Legal Services Police Officer 1000 3 2 1 Police Sergeant 1000 1 Public Safety Staff Attorney 1000 1 1 1 1 Program Total: 4 4 2 1 12120 Police Administration Asst Police Chief 1000 2 2 2 2 Asst Police Dir 1000 1 1 1 Mgmt Aide 1000 1 1 Mgmt Asst 1000 2 2 3 3 3 Police Chief 1000 1 1 1 1 1 Police Crime/Stats Analyst 1000 3 3 Police Lieutenant 1000 1 1 1 1 Police Officer 1000 1 3 3 2 4 Police Plan & Research Analyst 1000 1 1 1 1 1 Police Sergeant 1000 2 4 5 5 4 Police Support Srvcs Supv 1000 2 Police Tech Srvcs Mgr 1000 2 2 1 Sr Secretary 1000 1 1 4 3 3 Victim Assistance Caseworker 1000 1 Program Total: 11 22 26 19 21 550 Return to TOC
Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Police Department - 312 12130 Central Patrol Bureau Mgmt Asst 1000 1 Police Aide 1000 1 Police Commander 1000 1 1 1 1 1 Police Community Srvcs Officer 1000 1 Police Crime Prevention Spec 1000 3 3 3 3 Police Lieutenant 1000 4 3 5 5 5 Police Officer 1000 108 105.5 96 101 94 Police Records Tech 1000 1 Police Sergeant 1000 14 14 12 13 15 Police Volunteer Coord 1000 1 1 Secretary 1000 1 1 1 Program Total: 134 128.5 120 120 118 12150 Crime Investigations Asst Police Chief 1000 2 Mgmt Aide 1000 5 3 3 3 2 Police Commander 1000 1 1 1 1 1 Police Crime/Stats Analyst 1000 3 1 1 Police Crisis Srvcs Coord 1000 1 Police Identification Supv 1000 1 1 1 Police Identification Tech 1000 5 5 6 5 5 Police Lieutenant 1000 4 3 3 3 3 Police Officer 1000 48 56 58 57 60 Police Officer (Assignment) 1000 1 1 Police Sergeant 1000 7 7 9 9 9 Police Tech Srvcs Bureau Admin 1000 1 Sr Secretary 1000 1 1 1 1 1 Victim Assistance Caseworker 1000 2 3 3 2 2 Program Total: 81 80 85 83 85 12160 Police Personnel Management Police Commander 1000 1 1 1 1 1 Police Crisis Srvcs Coord 1000 1 1 Police Hiring Coord 1000 3 3 Police Lieutenant 1000 1 Police Officer 1000 9 6 12 14 14 Police Officer (Assignment) 1000 1 1 Police Sergeant 1000 2 3 5 5 4 Police Tech Srvcs Mgr 1000 1 1 Police Volunteer Coord 1000 1 1 1 Secur Officer 1000 4 4 4 3 3 Secur Srvcs Coord 1000 1 1 1 1 1 Program Total: 19 21 29 25 24 551 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 Lei
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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 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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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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