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Glendale, AZ – 2011-12 Budget Website

Welcome to the city of Glendale’s 2011-12 budget website. This site’s purpose is to inform citizens about budget adjustment proposals being considered for the 2011-12 fiscal year operating budget.

The City Council will begin annual budget workshop meetings in March, and the final budget is expected to be adopted by the council in May.

Proposed schedule for adoption of the FY 2012 budget and property tax levy, per requirements in state statutes, is as follows:

Glendale, AZ - 2010 Budget March 22 - Budget workshop
Glendale, AZ - 2010 Budget March 29 - Budget workshop
Glendale, AZ - 2010 Budget June 28 - Property tax levy adoption
Glendale, AZ - 2010 Budget June 14 - Public hearing and final budget adoption. Separate public hearing on the property tax levy
Glendale, AZ - 2010 Budget June 2 and June 9 - Public notice and preliminary budget estimates published in newspaper
Glendale, AZ - 2010 Budget May 24 - Preliminary budget adoption

The Budget Workshop Agendas and the proposed budget backup material will be available online at www.glendaleaz.com/Clerk/agendasandminutes. You can also watch the Budget Workshops on Glendale Channel 11 or online at www.glendaleaz.com/video. 

No final budget decisions will be made until the final balancing meeting on either April 5th or 19th, and the Council will provide staff direction at the meeting. 

Glendale, AZ - 2010 Budget

Glendale 2011-2012 Proposed Budget and Background Information

Glendale, AZ - 2010 Budget Click here to view last year’s final budget book that was approved on June 8, 2010.
Glendale, AZ - 2010 Budget Click here to view the FY 2011-2012 proposed budget.
Glendale, AZ - 2010 Budget Click here to view the March 22nd budget workshop agenda packet (pdf)  


Current General Fund Operating Budget

Glendale, AZ - 2010 Budget

  • Click here to view a larger version of this graph.
    This chart represents the current operating budget.

FAQs

  • Q: Will there be an increase to water, sewer or sanitation rates? 
    A: Currently, city staff is proposing that there be no rate increase to water, sewer or sanitation for the 2011-2012 budget.
  • Q: What is the total General Fund operating budget? 
    A: The fiscal year 2011 operating budget for the general fund only is $147 million.
  • Q: What has the city done the past few years with its budget?
    A: Each year, by law, the city is required to adopt a balanced budget. The city has had three consecutive years of budget reductions resulting in a balanced budget each time. The city’s goal with budget reductions is to minimize the impact to services and programs to the community and to stay focused on strategic goals set by the City Council. 
  • For additional budget FAQs, click here.

Understanding the Budget Process

  • Click here for a short guide to understanding the city of Glendale’s budget process.

Current Year (FY 2011) Annual Budget Book

  • Click here for the current FY 2011 Annual Budget Book

 

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