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

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APPENDIX Miscellaneous Statistics City Court Offenses Processed (for FY 2011): DUI 2,114 Serious Traffic 441 Other Criminal Traffic 6,348 Civil Traffic 28,498 Non-Traffic Misdemeanor 7,789 Total Citations Issued 45,190 Protective Orders 2,643 Parks and Recreation (as of April 2011): Number of Neighborhood Parks 55 Community Parks 9 Sports Complexes 4 Total Park Acreage 2,188.5 Playgrounds 97 Ramadas 144 Tennis Courts 38 Racquetball Courts 49 Basketball Courts 55 Volleyball Courts 44 Soccer/Football Fields 55 Softball Fields 54 Swimming Pools 2 Splash Pads 2 Dog Parks 3 Skate Parks 2 Reservable Ramadas 45 Area Lights 1,491 Park Benches 542 Drinking Fountains 139 Barbeques 252 Picnic Tables 716 Miles of Trails 41 Linear Feet of Multiuse Walkways 92,892 Transportation (as of May 2011): Miles of Streets Maintained Arterial 103 Secondary (1/2 Mile Streets) 64 Collector (1/4 Miles Streets) 151 Local 464 Alleys 20 Unpaved 0.0 Total 802 Water Utilities (for CY 2010): Number of Active Customers* 59,435 Miles of System (lines) 997 Annual Consumption 13,460 M Gal Avg. gallons/user/month 18.37 K Gal Avg. gallons/user/year 220.4 K Gal Available Storage Capacity 67 M Gal Avg. Treatment Plan Capacities Cholla 30.0 MGD Pyramid Peak 48.0 MGD Oasis 12.5 MGD Avg. Daily Water Produced 53.6 M Gal Wastewater Utilities (for CY 2010): Number of Active Customers 56,000 Miles of Collection Lines 710 Treatment Plant Capacities WAWRF 11.5 MGD Arrowhead 4.5 MGD SROG 13.2 MGD Annual Wastewater Treated 6.9 B Gal Sanitation (FY through May 2011): Number of Customers 52,500 Landfill & MRF (FY through March 2011): Number of Customer Transactions 120,409 Tonnage Processed Residential 135,269 Commercial 56,471 Recycle 11,290 Total 203.030 Sources: Various City of Glendale Department Records U.S. Census 635 Return to TOC
APPENDIX Acronyms ACRONYMS ACDC ADA ADOT AFB ARRA AMFP AV AWRF AZSTA BofA CAFR CAP CD CDBG CFD CIP CPI CPI-U CY DIF DMP EMS EOC EECBG FAA FBO FT FTA FTE FY GAAP GCC GEMS GF A Arizona Canal Diversion Channel Americans with Disabilities Act Arizona Department of Transportation Air Force Base American Recovery and Reinvestment Act Arizona Municipal Financing Program Assessed Valuation Arrowhead Water Reclamation Facility Arizona Sports and Tourism Authority B Bank of America C Comprehensive Annual Financial Report Community Action Program Community Development Community Development Block Grant Community Facilities Districts Capital Improvement Plan Consumer Price Index Consumer Price Index for Urban Users Calendar Year D Development Impact Fees Debt Management Plan E Emergency Medical Services Emergency Operations Center Energy Efficiency and Conservation Block Grant F Federal Aviation Administration Fixed Base Operator Full Time Federal Transit Administration Full Time Equivalent Fiscal Year G Generally Accepted Accounting Principles Glendale Community College Glendale’s Exceptional Municipal Staff General Fund 636 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 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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Schedule Seven - SUMMARY Long Term
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Schedule Seven - DETAIL Long-Term D
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preliminary fy 2011-12 city of glendale, az annual budget book

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