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 Fire Department - 331 12433 Fire Resource Management Dep Fire Chief (40 hrs) 1000 1 Fire Battalion Chief (40 Hrs) 1000 1 2 1 Fire Battalion Chief (52 Hrs) 1000 1 Fire Captain (40 Hrs) 1000 1 1 1 Fire Engineer (52 Hrs) 1000 1 Mgmt Asst 1000 1 Programs Admin 1000 1 1 Public Safety Tech Srvcs Admin 1000 1 1 Srvc Worker I 1000 1 1 1 Srvc Worker II 1000 1 1 1 2 2 Sys Analyst 1000 1 1 1 1 Program Total: 7 7 6 4 5 12434 Fire Training Fire Battalion Chief (40 Hrs) 1000 1 Fire Battalion Chief (52 Hrs) 1000 1 1 Fire Captain (40 Hrs) 1000 2 2 Program Total: 4 3 12436 Fire Medical Services & Health Fire Battalion Chief (40 Hrs) 1000 2 Fire Battalion Chief (52 Hrs) 1000 2 Fire Captain (52 Hrs) 1000 1 Fire Engineer (52 Hrs) 1000 1 Program Total: 3 3 12437 Fire Assessment & Planning Fire Budget & Project Mgr 1000 1 12441 Fire Marshal's Office Asst Fire Marshal 1000 1 2 2 1 1 Fire Battalion Chief (40 Hrs) 1000 1 1 1 Fire Captain (52 Hrs) 1000 1 Fire Insp I 1000 2 2 2 3 2 Fire Insp II 1000 4 4 4 3 5 Fire Marshal 1000 1 1 1 Fire Protection Engineer I 1000 1 1 Mgmt Aide 1000 1 1 1 1 Plans Examiner 1000 1 1 1 1 1 Program Total: 12 12 12 10 10 12444 Fire Community Services Fire Battalion Chief (40 Hrs) 1000 1 2 Fire Comm Outreach Coord 1000 3 2 Fire Fighter (52 Hrs) 1000 1 Program Total: 4 5 12490 Arena - Fire Event Staffing Secretary 1000 1 Secretary 1282 1 1 1 1 Program Total: 1 1 1 1 1 556 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 12491 Ambulance Services Fire Captain (40 Hrs) 1000 1 1 1 Fire Captain (52 Hrs) 1000 1 1 Secretary 1000 1 1 Sr Secretary 1000 1 1 1 Program Total: 2 2 2 2 2 12590 PS Training Ops - Fire Dep Fire Chief (40 hrs) 2530 1 1 1 Fire Battalion Chief (40 Hrs) 2530 1 1 Fire Captain (40 Hrs) 2530 1 1 1 1 1 Mgmt Aide 2530 1 1 1 1 1 Mgmt Asst 2530 1 1 1 1 1 Secretary 2530 1 1 1 1 1 Srvc Worker II 2530 1 1 1 1 1 Program Total: 6 6 6 6 6 12610 Fire - Special Revenue Fund Applications Analyst 1720 1 Comm Sys Tech 1720 1 Customer Assistance Rep 1720 1 1 1 1 Emergency Srvcs Coord 1720 1 1 Fire Battalion Chief (40 Hrs) 1720 2 2 1 Fire Battalion Chief (52 Hrs) 1720 1 2 Fire Captain (40 Hrs) 1720 6 5 1 1 Fire Captain (52 Hrs) 1720 1 1 5 5 Fire Crisis Response Vol Coord 1720 3 3 2 2 Fire Dept Staff Counselor 1720 1 1 1 1 Fire EMS Coordinator 1720 1 1 1 Fire Engineer (52 Hrs) 1720 4 4 4 4 4 Fire Fighter (40 Hrs) 1720 3 1 Fire Fighter (52 Hrs) 1720 17 23 23 26 27 Fire Insp I 1720 1 Fire Insp II 1720 1 1 1 Fire Protection Engineer II 1720 1 1 Mgmt Aide 1720 2 2 2 2 Secretary 1720 1 1 Shop Maint Coord 1720 1 1 1 1 Srvc Worker III 1720 2 1 1 1 Program Total: 21 50 50 51 51 Fire Department Total: 263.5 289.5 289.5 275 277 Fire Department - 333 12492 Air-Med & Logistics Ops (HALO) Fire Fighter (52 Hrs) 1000 3 3 3 3 Mgmt Aide 1000 1 1 1 1 Program Total: 4 4 4 4 Fire Department Total: 4 4 4 4 557 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 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 One by CATEGORY FY 2012 Fu
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General Fund Group:, continued Sche
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Schedule One by FUND FY 2012 Fund B
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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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