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 Planning - 531 15910 Planning Administration Planning Dir 1000 1 1 1 1 1 Sr Mgmt Asst 1000 1 1 1 Sr Secretary 1000 3 3 3 2 2 Program Total: 5 5 5 3 3 15920 Zoning Admin & Tech. Assist. Assoc Planner 1000 2 Planner 1000 1 Sr Planner 1000 1 Zoning Admin 1000 1 Program Total: 5 15930 Current Planning Assoc Planner 1000 1 1 Dep Planning Dir 1000 1 1 1 Landscape Architect 1000 1 Planner 1000 3 2 2 2 1 Principal Planner 1000 1 2 2 2 1 Sr Planner 1000 2 4 4 2 2 Program Total: 8 10 10 6 4 15940 Long-Range Planning & Research Dep Planning Dir 1000 1 1 1 Planner 1000 1 1 Planning Tech 1000 1 1 1 1 1 Sr Planner 1000 1 1 1 1 1 Program Total: 3 4 4 2 2 Planning Total: 21 19 19 11 9 Economic Development - 540 16010 Economic Development Economic Development Admin 1000 3 4 4 3 3 Economic Development Dir 1000 1 1 1 1 1 Mgmt Asst 1000 1 1 1 Sr Marketing & Comm Mgr 1000 1 1 Sr Mgmt Asst 1000 1 1 Program Total: 6 7 6 5 5 16040 Downtown Beaut. & Promotion Secur Officer 1000 2 2 2 2 2 Srvc Worker II 1000 2 2 2 2 2 Program Total: 4 4 4 4 4 Economic Development Total: 10 11 10 9 9 564 Return to TOC
Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Code Compliance - 550 14410 Code Compliance Asst Code Compliance Dir 1000 1 1 1 1 1 Code Compliance Dir 1000 1 1 1 1 1 Code Compliance Supv 1000 2 2 2 2 2 Code Insp I 1000 7 6 4 2 3 Code Insp II 1000 4 5 3 7 6 Code Insp III 1000 2 2 6 2 2 Mgmt Asst 1000 1 1 1 1 1 Secretary 1000 2.5 2.5 2.5 2 2 Sr Secretary 1000 1 1 1 1 1 Program Total: 21.5 21.5 21.5 19 19 Code Compliance Total: 21.5 21.5 21.5 19 19 Public Works Admin. - 611 13310 Public Works Administration Dep City Mgr 1000 1 1 1 1 Public Works Admin. Total: 1 1 1 1 Field Operations - 620 13410 Field Operations Admin. Account Spec II 1000 1 1 1 Dep Field Ops Dir 1000 1 1 1 1 1 Dispatcher/Router 1000 2 2 2 Field Ops Admin Supv 1000 1 1 1 Field Ops Dir 1000 1 1 1 1 1 Sr Mgmt Asst 1000 1 1 1 Sr Secretary 1000 1 1 1 Program Total: 8 8 8 2 2 13420 Cemetery Crewleader (Parks) 1000 1 1 1 1 1 Srvc Worker II (Parks) 1000 1 Srvc Worker III (Parks) 1000 1 1 1 1 Program Total: 2 2 2 2 2 13440 Graffiti Removal Srvc Worker II 1000 1 1 1 1 Srvc Worker II (Airport) 1000 1 1 1 1 1 Srvc Worker II (Streets) 1000 2 2 2 1 1 Program Total: 3 4 4 3 3 13450 Facilities Management Bldg Maint Leader 1000 2 2 2 2 1 Bldg Maint Supv 1000 2 2 2 1 2 Building Maintenance Worker 1000 16 16 16 14 13 Facilities Mgmt Supt 1000 1 1 1 Program Total: 21 21 21 17 16 565 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 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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Page 526 and 527: Schedule Two by FUND Summary of Rev
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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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