preliminary fy 2011-12 city of glendale, az annual budget book

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CITY OF GLENDALE, AZ Table <strong>of</strong> Contents Schedule 5: Expenditure Limitation and Property Tax Rate 540 Schedule 6: Authorized Staffing 541 Schedule 7: Long Term Debt Service Summary; by Detail 577 Schedule 8: Scheduled Lease Payments 613 Schedule 9: Internal Service Premiums 615 Schedule 10: General Staff and Administrative Service Charges 623 Schedule 11: Operating Capital List 624 Schedule <strong>12</strong>: Carryover Savings Budgets 626 Appendix Miscellaneous Statistics 631 Acronyms 636 Glossary 638 Frequently Asked Questions 642 iv
CITY OF GLENDALE, AZ Mayor & City Council Mayor & City Council 1 Return to TOC
Page 1 and 2: PRELIMINARY FY 2011-12 CITY OF GLEN
Page 3 and 4: CITY OF GLENDALE, AZ Table of Conte
Page 5: CITY OF GLENDALE, AZ Table of Conte
Page 9 and 10: CITY OF GLENDALE, AZ City Managemen
Page 11 and 12: CITY OF GLENDALE, AZ Map of Glendal
Page 13 and 14: CITY OF GLENDALE, AZ Financial Orga
Page 15 and 16: CITY OF GLENDALE, AZ Financial Orga
Page 17 and 18: CITY OF GLENDALE, AZ How to Make th
Page 19 and 20: CITY OF GLENDALE, AZ Budget Calenda
Page 21 and 22: CITY OF GLENDALE, AZ Budget Calenda
Page 23 and 24: CITY OF GLENDALE, AZ Budget Process
Page 25 and 26: CITY OF GLENDALE, AZ Budget Process
Page 27 and 28: Honorable Mayor and Council: BUDGET
Page 29 and 30: BUDGET MESSAGE City Manager’s Bud
Page 35 and 36: BUDGET SUMMARIES FY 2011-12 CITY OF
Page 37 and 38: BUDGET SUMMARY Budget Summary A sum
Page 39 and 40: BUDGET SUMMARY Budget Summary Refer
Page 41 and 42: BUDGET SUMMARY Budget Summary Emplo
Page 43 and 44: BUDGET SUMMARY Budget Summary contr
Page 45 and 46: BUDGET SUMMARY Budget Summary Durin
Page 47 and 48: BUDGET SUMMARY Budget Summary revie
Page 49 and 50: BUDGET SUMMARY Budget Summary Debt
Page 51 and 52: BUDGET SUMMARY Revenues REVENUES To
Page 53 and 54: BUDGET SUMMARY Revenues Sales Tax 4
Page 55 and 56: 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 Man
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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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Schedule Three Operating Budget by
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Program Name Schedule Three Operati
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Schedule Five Expenditure Limitatio
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Schedule Six Authorized Staffing De
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Schedule Seven - SUMMARY Long Term
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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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