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

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APPENDIX Miscellaneous Statistics MISCELLANEOUS STATISTICS FROM 2005-09 est. AMERICAN COMMUNITY SURVEY 20,000 2009 Income and Benefits 16,862 16,000 12,000 8,000 4,000 5,272 3,860 8,342 8,918 12,056 10,374 10,337 2,956 1,966 0 in Thousands 140,000 120,000 100,000 80,000 130,413 2009 Educational Attainment Population 25 years and over Less than High School graduate High school graduate (or equivalent) 60,000 40,000 20,000 21,643 34,927 46,721 27,122 Some college, or Associate's degree Bachelor's degree or higher 0 633 Return to TOC
APPENDIX Miscellaneous Statistics CITY STATISTICS Year Founded: Date of Incorporation: 1892 June 18, 1910 Form of Government: Council/City Manager County: Elevation: Maricopa 1,152 Ft. Top Five Glendale Employers: U.S. Air Force-Luke (Military/Civil) 6,000 Banner Health System 2,866 Wal-Mart (FT & PT) 2,025 Glendale Union High School District 2,008 City of Glendale 1,966 Annexed Area in Sq. Miles: Year Total 1910 1 1910-1969 15 1970-1979 39 1980-1989 49 1990-1999 54 2000-2001 54 2002 54 2003 54 2004 56 2005 57 2006 58 2007 58 2008 58 2009 58 2010 59 2011 59 Population: 1970 36,228 1980 97,172 1985 (Special Census) 122,392 1990 (Census) 148,134 1995* (Special Census) 182,615 2000 (Census) 218,812 2010 (Census) 226,721 2011 (Estimate) 229,468 * All population numbers 1995 and after include the population of Luke AFB. City Authorized Staffing as of July 1, 2011: Full-Time &Part-Time, Permanent 1,966.38 Elections: Number of votes cast: August 2010 Primary Elec. (8/10) 14,526 (3 districts) November 2010 General Elec. (11/10) 14,052 (2 District runoff elec.) Percentage of registered voters voting in: August 2010 Primary Elec. (08/10) 28.63% November 2010 General Elec. (11/10) 47.67% Building Permits: Value of Fiscal Year Number Buildings 1999 8,561 $333,138,095 2000 7,925 $292,105,521 2001 6,944 $287,722,622 2002 5,439 $219,539,420 2003 6,299 $327,352,955 2004 4,819 $359,027,305 2005 6,980 $546,094,645 2006 6,844 $445,703,739 2007 6,185 $582,249,673 2008 6,883 $452,658,952 2009 5,289 $324,754,646 2010 5,184 $158,860,414 2011* 4,104 $80,918,265 *Through March of 2011. Fire Protection (for CY 2010): Number of Stations 9 90% of the time Units arrived On-scene 5:43 Min Number of Calls EMS 34,960 Fire 5,253 Miscellaneous 2,409 Special Operations 809 Total Calls 43,431 Fire FTE’s (FY 2011) 281 (240 sworn) Police Protection (for CY 2010): Number of Stations 3 Calls Processed* 452,237 Vehicular Patrol Units** 116 Number of Reserves 16 *Includes incoming, outgoing and 911 calls **Marked by lights/sirens & uniformed patrol officers Police FTE’s (FY 2011) 553.5 (407 sworn) 634 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 Fir
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Mission and Performance Measure Eng
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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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Schedule Seven - SUMMARY Long Term
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preliminary fy 2011-12 city of glendale, az annual budget book

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