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

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CITY OF GLENDALE, AZ City Organizational Chart CITY ORGANIZATIONAL CHART CITIZENS OF GLENDALE Mayor & Council Boards & Commissions City Attorney Craig Tindall City Manager Ed Beasley City Clerk Pam Hanna Presiding City Judge Elizabeth Finn Executive Director Compliance & Asset Mgmt Candace MacLeod Executive Director Communications Julie Frisoni Director Economic Development Brian Friedman Assistant City Manager Horatio Skeete Director Intergovernmental Programs Brent Stoddard Fire Chief Fire Services Mark Burdick Police Chief Police Services Steve Conrad Assistant to the Mayor Steve Methvin Council Services Administrator Kristen Krey Executive Director Human Resources & Risk M gmt Alma Carmicle Executive Director Budget & Financial Services Sherry Schurhammer Executive Director Technology & Innovation Chuck Murphy Executive Director Public Works Stuart Kent Deputy City Manager Community Services Cathy Gorham Deputy City Manager Community Development Jim Colson Executive Director Leisure & Cultural Services Erik Strunk Interim Director Executive Director Water Services Craig Johnson Executive Director Transportation Services Jamsheed Mehta 2 Return to TOC
CITY OF GLENDALE, AZ City Management CITY MANAGEMENT Mayor ELAINE M. SCRUGGS Councilmembers Steven E. Frate Vice Mayor Sahuaro District Norma Alavarez Ocotillo District Joyce V. Clark Yucca District Yvonne J. Knaack Barrel District H. Philip Lieberman Cactus District Manuel D. Martinez Cholla District Management Staff Ed Beasley City Manager Horatio Skeete Assistant City Manager Department Heads and Directors Craig Tindall City Attorney Pamela Hanna City Clerk Judge Elizabeth Finn Presiding City Judge Department Heads and Directors, cont. Executive Director Sherry Schurhammer Budget & Financial Services Executive Director Julie Frisoni Communications Executive Director Candace MacLeod Compliance & Asset Management Deputy City Manager Jim Colson Development Services Brian Friedman Economic Development Executive Director Alma Carmicle Human Resources & Risk Management Brent Stoddard Intergovernmental Programs Executive Director Erik Strunk Leisure & Cultural Services Cathy Gorham Deputy City Manager Neighborhood & Human Services Department Heads and Directors, cont. Mark Burdick Fire Services Steven Conrad Police Services Executive Director Stuart Kent Public Works Executive Director Chuck Murphy Technology & Innovation Executive Director Jamsheed Mehta Transportation Services Executive Director Craig Johnson Water Services 3 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 and 6: CITY OF GLENDALE, AZ Table of Conte
Page 7: CITY OF GLENDALE, AZ Mayor & City C
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
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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
Page 57 and 58: 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 Int
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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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