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

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Name Dept / Program Name Insurance Workers' Compensation Schedule Nine Internal Service Premiums Note: The following amounts provide for departmental participation in the city's self insurance fund, workers' compensation fund, vehicle and technology replacement programs and telephone fund. The rates are approved by the Budget Office based on computer models established for each fund. Monthly amounts should be charged against departmental operating budgets by the Finance Department during the fiscal year. Fund Vehicle Replacement Technology Replacement Telephone Human Resources Human Resources Administration $2,946 $328 $9,751 $8,830 Organizational Development $442 $18 $216 Risk Management/Safety $1,051 $284 $1,606 $888 Admin Svcs Admin. Administration Services Admin. $2,953 $81 $1,230 $2,645 Finance Accounting Services $6,611 $421 Finance Administration $2,076 $1,947 $8,838 $6,080 License/Collection $4,329 $1,210 $992 $7,338 $3,146 Materials Control Warehouse $2,438 $3,251 $2,906 $1,752 $2,089 Materials Management $2,060 $72 $2,120 $1,171 Info. Technology Information Technology $14,458 $2,526 $2,348 $479,369 $11,619 Management & Budget Budget & Research $3,254 $108 $2,820 $1,385 Grants Administration $434 $18 $432 $170 Police Department PD - Fiscal Management $892,812 $304,177 $424,121 $151,012 $158,028 Fire Department Air-Med & Logistics Ops (HALO) $1,486 Ambulance Services $455 Fire Administration $189,035 $3,019 Fire Marshal's Office $2,882 Fire Medical Services & Health $247 Fire Operations $152,233 Fire Resource Management $3,547 $56,511 $30,358 $94,269 Parks & Recreation Adult Center $7,193 $3,986 Aquatics $1,950 $432 Foothills Recreation Center $6,170 $5,041 $8,754 $9,605 Glendale Community Center $887 $690 Historic Sahuaro Ranch $1,421 $761 $240 $12,055 Marketing - Parks & Rec $199 Park Irrigation $9,853 $994 Park Rangers $1,737 $1,851 $672 Parks & Recreation Admin. $36 $648 Parks CIP & Planning $1,138 $53 $1,322 Parks Maintenance $18,237 $6,909 $18,388 $1,596 Pool Maintenance $1,684 $702 Recreation Support Services $47,700 $299 $19,965 $13,758 $38,492 Special Events and Programs $364 $216 616 Return to TOC
Name Dept / Program Name Insurance Workers' Compensation Schedule Nine Internal Service Premiums Note: The following amounts provide for departmental participation in the city's self insurance fund, workers' compensation fund, vehicle and technology replacement programs and telephone fund. The rates are approved by the Budget Office based on computer models established for each fund. Monthly amounts should be charged against departmental operating budgets by the Finance Department during the fiscal year. Fund Vehicle Replacement Technology Replacement Telephone Parks & Recreation Sports and Health $1,006 Youth and Teen $2,910 $3,771 Comm. Partnerships Community Revitalization $2,139 $69 $1,296 $4,394 $3,240 Neighborhood Partnership $2,000 $81 $556 $2,394 $2,410 Library & Arts Arts Maintenance - Admin. $81 $230 Library $40,901 $5,910 $1,732 $71,287 $46,112 Community Dev Admin CD Deputy City Manager $767 $18 $290 $170 Building Safety Building Safety $12,573 $4,540 $10,209 $10,977 $6,552 Development Services Center $2,740 $111 $4,152 $7,712 Planning Current Planning $2,913 $108 $1,728 $862 Long-Range Planning & Research $880 $36 $923 $170 Planning Administration $1,672 $54 $4,047 $1,662 Economic Development Downtown Beaut. & Promotion $1,750 $1,249 $1,260 $456 Economic Development $2,943 $90 $3,606 $1,694 Code Compliance Code Compliance $9,700 $957 $8,885 $6,266 $4,607 Field Operations Cemetery $1,130 $570 $2,321 $3,299 Custodial Services $7,804 $14,072 $8,369 $1,536 Downtown Parking Garage $262 Facilities Management $33,493 $18,869 $20,603 $1,370 $23,669 Field Operations Admin. $2,132 $36 $2,371 $22,107 Graffiti Removal $2,317 $1,190 $3,408 Engineering CIP Administration $912 $3,422 $6,948 Construction Inspection $3,071 $3,707 $633 Engineering Administration $25,665 $90 $3,389 $7,049 Land Development Division $90 $5,293 Mapping and Records $18 $3,001 Materials Testing $1,481 $1,931 $765 $4,130 Utility Inspection $1,481 $2,048 $255 Total General $1,449,973 $574,386 $602,501 $1,112,331 $573,803 617 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 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 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 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 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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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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Page 578 and 579: Schedule Six Authorized Staffing De
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