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 Transportation - 632 16910 Transportation Administration Intelligent Trans Sys Tech 1340 1 1 1 1 1 Mgmt Aide 1340 1 1 Mgmt Asst 1340 1 Secretary 1340 1 1 Sr Mgmt Asst 1340 1 1 1 1 1 Sr Secretary 1340 1 1 1 1 Trans Dir 1340 1 1 1 Program Total: 5 5 5 4 3 16920 Street Light Management Traffic Engineer II 1340 1 1 Traffic Engineering Spec 1340 1 1 1 Traffic Lighting Mgr 1340 1 Program Total: 2 2 2 16930 Transportation Planning Trans Planner 1340 1 1 1 16940 Traffic Studies Principal Engineer 1340 1 1 1 Principal Traffic Engineer 1340 1 1 Traffic Education Program Mgr 1340 1 1 1 1 1 Traffic Engineering Tech 1340 1 2 2 2 2 Trans Planning Mgr 1340 1 1 1 Program Total: 4 5 5 4 4 16950 Traffic Design and Development Dep Trans Dir 1340 1 1 1 1 1 Sr Traffic Engineering Spec 1340 1 1 1 1 1 Traffic Engineering Spec 1340 1 1 1 1 Traffic Engineering Tech 1340 1 Program Total: 3 3 3 3 3 Transportation Total: 84.25 85.25 85.25 75.25 74.25 Airport - 633 16410 Airport Operations Airport Administrator 1760 1 1 1 1 1 Crewleader (Airport) 1760 1 1 1 1 1 Sr Secretary 1760 1 1 1 1 1 Srvc Worker II (Airport) 1760 2 2 2 2 2 Program Total: 5 5 5 5 5 Airport Total: 5 5 5 5 5 572 Return to TOC
Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Utilities - 641 17110 Utilities Administration Account Spec 2360 1 1 1 1 1 Dep Utilities Dir 2360 2 2 2 2 Dept Accting & Budget Mgr 2360 1 1 1 1 1 Mgmt Aide 2360 1 1 1 1 Secretary 2360 2 1 1 1 1 Sr Civil Engineer 2360 1 1 1 1 1 Sr Mgmt Asst 2360 1 1 1 1 1 Sr Secretary 2360 1 1 1 1 1 Utilities Dir 2360 1 1 1 1 1 Program Total: 8 10 10 10 10 17115 Safety Administration Security Systems Tech 2360 1 Sr Mgmt Asst 2360 1 1 Util Safety Spec 2360 1 Program Total: 1 1 1 1 17120 Information Management GIS Coord 2360 1 1 1 1 1 Sys Admin 2360 1 1 1 1 1 Utilities Network Engineer 2360 2 2 2 2 2 Utilities Technology Mgr 2360 1 1 1 1 1 Utility Data Coord 2360 1 1 1 1 1 Program Total: 6 6 6 6 6 17130 Public Service Representatives Public Srvc Rep 2360 4 4 4 4 3 17140 System Security Secur Officer 2360 5 5 5 5 6 Security Systems Tech 2360 1 Sr Mgmt Asst 2360 1 1 1 Util Safety Spec 2360 1 Util Safety/Security Coor 2360 2 1 1 1 1 Utilities Secur Supt 2360 1 1 1 1 1 Program Total: 8 8 8 8 10 17160 Arrowhead Reclamation Plant Plant Maint Mechanic II 2360 2 2 2 2 2 Sr Plant Instrument Tech 2360 1 1 1 1 1 Sr Water Reclam Facility Oper 2360 2 2 2 1 1 Water Reclam Facility Oper I 2360 1 1 Water Reclam Facility Oper II 2360 7 7 7 7 7 Water Reclam Facility Supv 2360 1 1 1 1 1 Program Total: 13 13 13 13 13 573 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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Program Name GENERAL FUND GROUP 100
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Program Name Schedule Three Operati
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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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