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 Police Department - 312 12170 Foothills Patrol Bureau Police Commander 1000 1 1 1 1 1 Police Community Srvcs Officer 1000 1 Police Crime Prevention Spec 1000 3 3 3 3 Police Crime/Stats Analyst 1000 1 1 Police Lieutenant 1000 5 5 4 4 4 Police Officer 1000 90 84.5 95 92 92 Police Sergeant 1000 13 12 12 11 12 Secretary 1000 1 1 1 1 1 Program Total: 113 106.5 116 110 115 12180 Police Support Services Customer Assistance Rep 1000 1 Police Comm Spec 1000 8.25 1 Police Comm Supv 1000 1 Police Community Srvcs Officer 1000 8 9 8 5 Police Detention Officer 1000 1 Police Hiring Coord 1000 1 Police Identification Supv 1000 1 1 Police Identification Tech 1000 1 1 Police Officer 1000 10 4 Police Polygraph Examiner 1000 1 Police Property/Evid Custodian 1000 3 3 3 3 3 Police Records Tech 1000 15.5 15.5 14.5 12.5 11.5 Police Sergeant 1000 1 1 Police Support Srvcs Supv 1000 2 2 2 1 1 Police Tech Srvcs Bureau Admin 1000 1 1 Police Tech Srvcs Mgr 1000 1 1 1 1 1 Property Room Supv 1000 1 1 1 1 1 Public Safety Tech Srvcs Admin 1000 1 1 Sr Secretary 1000 3 3 Srvc Worker III (Fleet) 1000 1 1 1 1 Sys Analyst 1000 1 Program Total: 61.75 44.5 31.5 19.5 24.5 12190 Arena-PD Event Staffing Public Safety Events Scheduler 1000 1 Public Safety Events Scheduler 1282 1 1 1 1 Program Total: 1 1 1 1 1 12215 PD - Tow Administration Mgmt Aide 1000 1 1 1 1 12220 PD - Detention Police Detention Officer 1000 8 9 9 6 6 Police Support Srvcs Supv 1000 3 3 3 3 2 Police Tech Srvcs Mgr 1000 1 1 1 1 1 Program Total: 12 13 13 10 9 552 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 12230 PD - Communications Comm Sys Tech 1000 1 1 1 Police Comm Spec 1000 23.25 26.5 27.5 24.5 23.5 Police Comm Supv 1000 4 5 5 5 4 Police Comm Sys Spec 1000 1 1 1 1 1 Police Comm Sys Tech 1000 1 1 Police Ops Mgr 1000 1 1 1 1 1 Program Total: 30.25 34.5 35.5 32.5 30.5 12231 Stadium - PD Event Staffing Mgmt Aide 1000 1 Public Safety Events Scheduler 1000 1 Mgmt Aide 1281 1 1 1 1 Public Safety Events Scheduler 1281 1 1 1 1 Program Total: 2 2 2 2 2 12233 PD - Special Operations Mgmt Aide 1000 1 Police Aide 1000 3 4 4 Police Commander 1000 1 1 1 1 1 Police Lieutenant 1000 2 4 3 3 3 Police Officer 1000 24 27 25 24 26 Police Officer (Assignment) 1000 1 1 1 1 1 Police Sergeant 1000 9 10 9 9 8 Police Support Srvcs Supv 1000 1 1 1 Program Total: 42 48 44 38 39 12235 PD - Emergency Management Asst Homeland Security Dir 1000 1 Building Maintenance Worker 1000 1 1 Emergency Mgmt Admin 1000 1 Emergency Srvcs Coord 1000 1 1 Homeland Security Dir 1000 1 Mgmt Aide 1000 1 1 Police Ops Mgr 1000 1 Sys Admin 1000 1 1 Program Total: 6 6 553 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 Nei
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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 Tec
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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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Mission and Performance Measure Env
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Mission and Performance Measure Uti
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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 One by CATEGORY FY 2012 Fu
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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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