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 Parks & Recreation - 421 14690 Audio/Visual Audio/Visual Coordinator 1000 1 1 1 Audio/Visual Network Spec 1000 1 1 1 Program Total: 2 2 2 14700 Marketing - Parks & Rec Mgmt Asst 1000 1 1 1 1 1 Rec Programmer 1000 0.75 0.75 Program Total: 1 1 1 1.75 1.75 14710 Park Rangers Park Mgr 1000 1 1 1 Park Ranger 1000 3 3 3 3 3 Srvc Worker III (Parks) 1000 1 Program Total: 4 4 5 3 3 14740 Copper Canyon HS Youth Dev Prg Rec Programmer 1000 0.75 0.75 14760 Historic Sahuaro Ranch Rec Coord 1000 1 1 1 Rec Programmer 1000 1 1 Sr Rec Coord 1000 2 2 2 2 2 Program Total: 3 3 3 3 3 14830 Rec Self Sust-Foothills Rec Rec Coord 1880 1 1 14840 Sports Self Sustaining Rec Coord 1880 1 1 14850 Youth and Teen Self Sustaining Rec Programmer 1880 5 5 5 5 5 35008 Youth Football Hub Grant Rec Coord 1840 1 1 Parks & Recreation Total: 89.25 89.25 88.25 76.25 72.5 Parks & Recreation - 422 14720 Foothills Recreation Center Building Maintenance Worker 1000 1 1 1 1 1 Office Support Supv 1000 1 1 1 1 1 Rec Mgr 1000 1 1 1 1 1 Rec Programmer 1000 3 3 3 2 2.75 Secretary 1000 1 1 1 Sr Rec Coord 1000 2 2 2 2 1 Srvc Worker II (Parks) 1000 1 1 1 1 1 Program Total: 10 10 10 8 7.75 Parks & Recreation Total: 10 10 10 8 7.75 560 Return to TOC
Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Civic Center - 431 11710 Civic Center Civic Center Event Coord 1740 3 3 3 3 3 Civic Center Mgr 1740 1 1 1 Civic Center Ops Coord 1740 1 1 1 1 1 Mgmt Aide 1740 1 Secretary 1740 1 1 1 1 Srvc Worker III (Bldg Maint) 1740 1 1 1 1 1 Program Total: 7 7 7 6 6 Civic Center Total: 7 7 7 6 6 Comm. Partnerships - 441 15010 Community Revitalization Dep City Mgr 1000 1 Revitalization Admin 1000 1 1 1 1 1 Revitalization Grants Supv 1000 1 1 1 1 1 Program Total: 2 2 2 2 3 15015 Neighborhood Partnership Mgmt Aide 1000 0.5 0.5 0.5 Neighborhood Partnership Admin 1000 1 1 1 1 1 Neighborhood Srvcs Coord 1000 3 3 3 2 3 Sr Secretary 1000 1 1 1 1 1 Program Total: 5 5.5 5.5 4 5.5 15025 Mega Events - N'Hood/Volunteer Rec Programmer 1000 0.5 17910 Community Housing Account Spec II 2500 1 1 1 1 1 Accountant I 2500 1 1 1 1 Bldg Maint Leader 2500 1 1 Bldg Maint Supv 2500 1 1 1 1 1 Building Maintenance Worker 2500 3 3 3 2 2 Community Partnerships Dir 2500 1 1 1 1 1 Housing Assistance Rep 2500 9 10 10 10 10 Housing Srvcs Admin 2500 1 1 1 1 1 Housing Supv 2500 1 1 1 1 1 Mgmt Asst 2500 1 1 1 Secretary 2500 3 2 2 2 2 Sr Mgmt Asst 2500 1 1 2 1 1 Sr Secretary 2500 1 1 1 1 1 Srvc Worker I (Bldg Maint) 2500 1 1 1 1 1 Program Total: 25 25 25 24 24 561 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 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 One by FUND FY 2012 Fund B
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Schedule Two by CATEGORY Summary of
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Schedule Two by FUND Summary of Rev
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Schedule Seven - DETAIL Long-Term D
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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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