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 Comm. Partnerships - 441 31001 CDBG Programs Account Spec II 1320 1 1 1 1 1 Mgmt Asst 1320 0.75 0.75 0.75 0.75 0.75 Revitalization Coord 1320 4 4 4 4 4 Revitalization Supv 1320 1 1 1 1 1 Secretary 1320 1 1 1 1 1 Sr Secretary 1320 1 1 1 1 1 Program Total: 8.75 8.75 8.75 8.75 8.75 Comm. Partnerships Total: 41.25 41.25 41.25 38.75 41.25 Library & Arts - 452 15220 Library Account Spec 1000 2 2 2 2 2 Computer Ops Supv 1000 1 1 Courier 1000 1 1 1 1 1 Creative Designer 1000 1 Librarian I 1000 3.5 2.5 1.5 3.5 Librarian II 1000 21.25 21.25 22.25 16.25 18.75 Librarian III 1000 6 6 6 3 3 Librarian IV 1000 4 4 4 4 4 Library Asst I 1000 3 3 3 4 4 Library Asst II 1000 3 3 3 1.63 1.63 Library Asst III 1000 13.75 13.75 13.75 13.25 13.25 Library Circulation Clerk 1000 11.26 11.26 11.26 Library Dir 1000 1 1 1 1 1 Library Graphics Coord 1000 1 1 1 1 Library Mgr 1000 5 6 6 5 4 Library Ops Supv 1000 5 5 4 4 4 Library Technology Coord 1000 2 2 1 Library Technology Supv 1000 1 1 1 1 1 Mgmt Asst 1000 1 1 1 1 1 PC Support Specialist II 1000 3 3 3 2 2 Public Service Asst 1000 2.63 6.5 Secretary 1000 1 1 Program Total: 86.76 86.76 86.76 69.26 70.13 15230 Arts Maintenance - Admin. Arts & Cultural Admin 1000 1 1 1 Library & Arts Total: 87.76 87.76 87.76 69.26 70.13 Grants - 470 32123 Domestic Violence Grant Mgmt Asst 1840 1 32136 DV Pilot Project Grant Mgmt Asst 1840 1 1 1 1 Grants Total: 1 1 1 1 1 562 Return to TOC
Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Community Dev Admin - 511 15510 CD Deputy City Manager Dep City Mgr 1000 1 1 1 1 1 Exec Administrative Asst 1000 1 Exec Administrative Asst II 1000 1 Sr Mgmt Asst 1000 1 Program Total: 4 1 1 1 1 Community Dev Admin Total: 4 1 1 1 1 Building Safety - 521 15610 Building Safety Asst Bldg Safety Dir 1000 1 1 1 1 1 Asst Dep City Mgr 1000 1 1 Bldg Insp 1000 4 4 4 4 3 Bldg Insp Spec 1000 8 7 7 4 4 Bldg Safety Dir 1000 1 1 1 Plans Examiner 1000 3 3 3 2 2 Secretary 1000 1 1 1 1 1 Sr Bldg Insp 1000 4 5 5 4 5 Sr Mgmt Asst 1000 1 1 1 1 1 Sr Plans Examiner 1000 1 1 1 1 1 Sr Secretary 1000 1 1 1 1 1 Structural Plans Examiner 1000 1 1 1 1 1 Program Total: 26 26 26 21 21 15620 Development Services Center Bldg Safety Mgr 1000 1 1 1 1 1 Customer Assistance Rep 1000 2 2 2 Development Plans Tech 1000 2 2 2 2 2 Development Srvcs Rep 1000 4 2 2 1 2 Development Srvcs Supv 1000 1 1 1 Sr Development Srvcs Rep 1000 2 2 2 1 Program Total: 10 10 10 6 6 15630 Westgate-Bldg Safety Rvw/Insp. Bldg Insp Spec 1000 11 9 Development Plans Tech 1000 2 1 Plans Examiner 1000 1 1 Sr Bldg Insp 1000 1 1 Program Total: 15 12 17510 Cross Connection Control Bldg Insp 2400 1 1 1 1 1 Secretary 2400 0.75 0.75 0.75 0.75 0.75 Sr Bldg Insp 2400 1 1 1 1 1 Program Total: 2.75 2.75 2.75 2.75 2.75 Building Safety Total: 53.75 50.75 38.75 29.75 29.75 563 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 Fir
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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 Two by CATEGORY Summary of
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Schedule Two by FUND Summary of Rev
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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 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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