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 12310 Patrol - Special Revenue Fund Computer Ops Supv 1700 1 Database Admin 1700 1 1 1 Info Technology Mgr 1700 1 1 Info Technology Project Mgr 1700 1 Legal Asst 1700 1 1 1 Mgmt Aide 1700 6 4 4 5 Mgmt Asst 1700 2 Police Aide 1700 3 1 1 1 Police Comm Spec 1700 4 10 10 10 9 Police Detention Officer 1700 6 9 9 9 8 Police Hiring Coord 1700 1 1 1 Police Lieutenant 1700 1 1 1 1 Police Officer 1700 32 75 75 74 74 Police Officer Trainee 1700 1 1 Police Records Tech 1700 3 3 3 3 Police Sergeant 1700 4 4 4 4 Police Support Srvcs Supv 1700 1 1 1 2 Police Tech Srvcs Mgr 1700 1 1 1 Programs Admin 1700 1 1 Secretary 1700 1 1 1 Secur Officer 1700 1 2 2 1 Sr HR Analyst 1700 1 1 Sys Analyst 1700 1 Victim Assistance Caseworker 1700 1 1 1 1 Program Total: 42 118 118 118 118 12390 PS Training Ops - Police Police Lieutenant 2530 1 1 1 1 1 Secur Officer 2530 1 1 1 1 1 Program Total: 2 2 2 2 2 32030 State RICO Secretary 1860 0.5 0.5 0.5 0.5 0.5 33002 Victim Rights - PD Victim Assistance Caseworker 1840 1 1 1 33018 VOCA 2003-113 Victim Assistance Caseworker 1840 2 2 1 1 1 Police Department Total: 557.5 628.5 628.5 590.5 598.5 554 Return to TOC
Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Fire Department - 331 12410 Fire Administration Asst Fire Chief 1000 2 3 2 2 Dep Fire Chief (40 hrs) 1000 3 2 2 Dept Accting & Budget Mgr 1000 1 Fire Battalion Chief (40 Hrs) 1000 1 2 Fire Budget & Project Mgr 1000 1 1 Fire Captain (40 Hrs) 1000 1 Fire Captain (52 Hrs) 1000 1 1 1 Fire Chief 1000 1 1 1 1 1 Fire Comm Outreach Coord 1000 2 1 2 Fire Finance/Budget Coord 1000 1 2 1 1 1 Fire Mgmt Analyst 1000 1 1 Mgmt Aide 1000 1 2 1 1 1 Mgmt Asst 1000 1 2 2 2 Programs Admin 1000 1 1 Secretary 1000 0.5 0.5 Sr HR Analyst 1000 1 1 Sr Secretary 1000 0.5 Program Total: 4.5 13.5 17.5 13 14 12415 Fire Admin Services Fire Finance/Budget Coord 1000 1 Mgmt Aide 1000 1 Program Total: 2 12420 Fire Life Safety Services Adm. Asst Fire Chief 1000 2 Fire Battalion Chief (40 Hrs) 1000 1 1 Program Total: 3 1 12421 Fire Special Operations Sr HR Analyst 1000 1 12422 Fire Operations Dep Fire Chief (52 hrs) 1000 3 3 3 Fire Battalion Chief (40 Hrs) 1000 1 3 4 1 Fire Battalion Chief (52 Hrs) 1000 4 5 5 5 4 Fire Captain (40 Hrs) 1000 2 8 1 Fire Captain (52 Hrs) 1000 49 49 49 44 51 Fire Comm Outreach Coord 1000 1 1 1 1 Fire Crisis Response Vol Coord 1000 1 1 1 1 1 Fire Engineer (40 Hrs) 1000 3 1 Fire Engineer (52 Hrs) 1000 43 44 46 43 46 Fire Fighter (40 Hrs) 1000 4 4 Fire Fighter (52 Hrs) 1000 94 83 84 75 74 Programs Admin 1000 1 1 Program Total: 192 186 195 188 188 555 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 Tra
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Mission and Performance Measure Env
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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 One by CATEGORY FY 2012 Fu
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General Fund Group:, continued Sche
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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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