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 Field Operations - 620 13460 Custodial Services Custodial Supv 1000 2 1 1 1 1 Custodian 1000 14 15 15 13 10 Custodian Lead 1000 4 4 4 4 4 Program Total: 20 20 20 18 15 13480 PS Training Ops - Fac. Mgmt. Building Maintenance Worker 2530 1 1 1 1 Custodian 2530 3 3 3 2 3 Program Total: 4 4 4 2 4 13510 Equipment Management Buyer I 1040 1 1 1 1 1 Equip Mechanic I 1040 2 5 5 4 3 Equip Mechanic II 1040 10 10 9 9 9 Equip Mechanic Spec 1040 16 17 16 15 14 Equip Mgmt Supt 1040 1 1 1 1 1 Fleet Sys Coord 1040 1 1 1 Fleet Tire Spec 1040 2 Paint & Body Spec 1040 1 Shop Maint Coord 1040 2 2 2 2 2 Shop Supv 1040 2 2 2 2 2 Srvc Worker I 1040 1 1 1 Srvc Writer 1040 1 1 1 Welder\Fabricator 1040 2 1 1 1 Program Total: 41 41 40 36 33 13530 Parts Store Operations Buyer II 1040 1 1 1 1 1 16710 Right-of-Way Maintenance Crewleader (Streets) 1340 2 2 2 2 2 Engineering Insp II 1340 1 1 1 1 PC Oper 1340 1 1 1 Service Worker III (Streets) 1340 8 8 8 7 7 Srvc Worker II (Streets) 1340 4 4 3 3 3 Streets Supv 1340 1 1 1 1 Program Total: 17 17 16 13 13 16720 Street Maintenance Crewleader (Streets) 1340 7 7 7 5 5 Engineering Insp II 1340 1 1 2 2 2 Heavy Equip Oper 1340 1 1 1 1 1 Mgmt Asst 1340 1 1 1 1 PC Oper 1340 1 Service Worker III (Streets) 1340 8 9 6 5 6 Srvc Worker II (Streets) 1340 18 17 14 11 9 Streets Supt 1340 1 1 1 1 1 Streets Supv 1340 3 3 3 2 2 Program Total: 40 40 35 28 27 566 Return to TOC
Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Field Operations - 620 16730 Street Cleaning Equipment Operator (Streets) 1340 4 4 2 Service Worker III (Streets) 1340 1 1 1 Program Total: 5 5 3 17710 Landfill Crewleader (Landfill) 2440 1 1 1 1 1 Landfill Insp 2440 1 1 1 1 1 Landfill Oper 2440 5 5 5 5 5 Landfill Supv 2440 1 1 1 1 1 Mgmt Asst 2440 1 1 1 1 PC Oper 2440 1 Sr Equip Mechanic Special 2440 1 1 1 1 1 Srvc Worker I 2440 1 1 1 2 2 Srvc Worker I (Landfill) 2440 2 2 2 1 1 Srvc Worker II (Landfill) 2440 2 2 2 2 2 Weigh Scale Oper 2440 4 4 4 4 4 Program Total: 19 19 19 19 19 17730 Solid Waste Admin Account Spec II 2440 3 1 1 2 2 Dep Field Ops Dir 2440 1 1 1 1 1 Field Ops Admin Supv 2440 1 1 Landfill Supt 2440 1 1 1 1 1 Sanitation Supt 2440 1 1 1 1 1 Sr Budget Analyst 2440 1 1 1 1 1 Sr Secretary 2440 1 1 Program Total: 7 5 5 8 8 17740 Recycling Recycling Coord 2440 1 1 1 1 1 Sanitation Insp 2440 4 4 4 4 4 Sr Sanitation Insp 2440 1 1 1 1 1 Program Total: 6 6 6 6 6 17750 MRF Operations Account Spec II 2440 1 1 1 1 1 Crewleader (Sanitation) 2440 1 1 1 1 1 Engineering Insp II 2440 1 Equip Mechanic I 2440 1 1 1 1 1 Equip Mechanic II 2440 1 1 1 1 1 Sanitation Supv 2440 1 1 1 1 Srvc Worker I 2440 1 1 1 1 2 Srvc Worker I (Sanitation) 2440 3 3 1 1 Srvc Worker II 2440 2 2 2 2 2 Srvc Worker II (Landfill) 2440 2 2 2 Program Total: 11 11 11 11 11 17810 Sanitation Roll-off Account Spec II 2480 1 1 1 1 Equip Operator (Sanitation) 2480 4 4 4 3 2 Program Total: 4 5 5 4 3 567 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 Eng
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Mission and Performance Measure Tec
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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 528 and 529: Schedule Two by FUND Summary of Rev
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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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