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

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Schedule Twelve Operating Carryover Savings Budgets Fund Dept / Program / Item Description FY 2012 Budget 1842 - ARRA Stimulus Grants Comm. Partnerships CDBG-R (37021) CDBG-R Visual Improvement $60,000 JAG Recovery Act (37002) Professional and Contractual $740,863 PSSP Fire OT Grant (37110) Overtime Fire Retirement Exp ER-Medicare Exp PSSP Fire OT Grant PSSP Police OT Grant (37000) Overtime Police Retirement Exp Social Security - City Share ER-Medicare Exp PSSP Police OT Grant Stop Violence - Women (37001) Professional and Contractual Equipment Stop Violence - Women $62,443 $11,652 $905 $75,000 $58,185 $12,364 $3,607 $844 $75,000 $82,668 $2,074 $84,742 628 Return to TOC
Schedule Twelve Operating Carryover Savings Budgets Fund Dept / Program / Item Description FY 2012 Budget Grants ARWRF Facility UV System Imp (37060) Professional and Contractual $806,000 Build Safe Engy Prog Enhance (37065) Professional and Contractual $87,599 Energy Matters Public Educat (37067) Line Supplies Temporary Pay Professional And Contractual Social Security - City Share ER-Medicare Exp Energy Matters Public Educat Main Library Lighting (37064) Professional and Contractual $120,858 $27,030 $12,950 $1,676 $392 $162,906 $136,831 Program Manager (37068) Authorized Salaries Allocated Retirement Expense Social Security - City Share ER-Medicare Exp Program Manager Public Safety/Court Lighting (37062) Professional and Contractual $184,144 $19,795 $11,417 $2,670 $218,026 $32,000 Sports Courts Lighting Retrofi (37063) Professional and Contractual $75,000 Traffic Signal LED Conversion (37066) Equipment Less $5,000/Unit $42,790 Well 43 Variable Drive Retrofi (37061) Professional and Contractual $75,000 ARRA STIMULUS GRANTS TOTAL .............................................................. $2,671,757 629 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 Int
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Mission and Performance Measure Eng
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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 590 and 591: Schedule Seven - SUMMARY Long Term
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Page 644 and 645: APPENDIX Miscellaneous Statistics M
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preliminary fy 2011-12 city of glendale, az annual budget book

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