Glendale ready to vote on $ 1.2 billion budget | New


Glendale City Council will consider final passage of the budget at 5:30 p.m. on Tuesday, June 8, after voting on a draft budget on May 11.

The May 11 vote came after the Glendale Star deadline.

The proposed interim budget for fiscal year 2021-2022 is set at $ 1.244 billion and includes an operating budget of $ 731 million, a capital improvement budget of $ 281 million, a debt service budget $ 93 million and a contingency credit of $ 139 million, according to the city manager. Kevin R. Phelps.

“The budget does not include an increase in the primary property tax rate,” Phelps said in a note.

“The budget for fiscal years 21-22 represents a transition from my previous five years, which included few new positions or extensions of programs and services. This is in large part due to the council’s prioritization to bring the city’s unallocated fund balance back to its target level. It took sacrifice and discipline to achieve this goal.

The proposed budget for fiscal year 2021-2022 continues to maintain the city’s sustainable financial position while increasing staffing in strategic areas.

“These critical positions will ensure that we can continue to deliver services and projects in a way that our customers and citizens expect from the City of Glendale,” he said.

This budget focuses on improving public safety, building on the momentum of economic development, improving neighborhoods and meeting critical infrastructure needs. The budget ensures that service delivery and resource allocation are aligned across the organization. Budget development focuses on the following key priorities:

Durability

• Maintains a targeted unallocated fund balance (25% of current income).

• Investments in the security and reliability of information technology.

• Investments in infrastructure to ensure sustainable, affordable and reliable clean water supply and sewage disposal.

Public security

• Addition of new police stations.

• Additional fire stations, including a second MRU, subject to subsidies.

Project delivery

• Increased internal capacity to deliver capital projects on time.

• Investments to improve and maintain essential infrastructure.

Economic development

• Continued focus on speed to market.

• Additional staff post to help small businesses.

Neighborhoods

• Increased operation and maintenance of parks and recreational facilities and equipment.

• Completion of Lake Heroes Park.

• O’Neil Park splash zone.

• New after-school programs.

Strategic planning

• Funding of employee recognition for innovation and service excellence.

• Restoration of the tuition reimbursement program.

Budget approach

The city’s financial policies have been the guiding principles for developing the financial forecast for the 2021-2022 fiscal year and, ultimately, the budgets recommended to city council. The broad goals that underpin the city’s financial policies include fiscal conservatism, flexibility, and adherence to the highest accounting and management practices.

Highlights of the operating budget

The total operating budget request for fiscal year 2021-2022 is $ 731 million, an increase of $ 287 million over the fiscal year 2020-2021 operating budget of $ 444 million.

Of this increase, $ 260 million is additional appropriations needed to use the proceeds from Certificates of Participation to make payments to the Public Security Personnel Retirement System (PRSP) to fund the city’s unfunded pension liability. for police and firefighters at an estimated capitalization level of 90%. .

Other highlights of the proposed budget include:

• Addition of funds to cover the significantly increased costs of risk management and workers’ compensation.

• Employee incentive program for innovation or service excellence.

• 1.5% COLA plus 1.5% incentive pay available to employees without a memorandum of understanding.

• Salary increases in accordance with the memoranda of understanding in effect for the employees represented.

• Funding of three new communications specialists / 911 dispatchers.

• Eight new firefighters (subject to subsidies) and associated equipment.

• Two additional detectives: a vehicle felony and a CID person felony.

• Operating costs for Heroes Park and Glen Lakes Park.

• Additional project managers and engineers for better project execution.

• Additional building safety inspectors and assistance to the development department to support growth and eliminate current congestion.

• Additional innovation and technology staff to improve systems support and cybersecurity.

The total general fund operating budget request for the 2021-2022 fiscal year is $ 482 million, and public safety remains a top priority.

The largest operating budget is non-departmental, which includes the allocation of $ 260 million to pay the PSPRS to fund the city’s unfunded pension liability for police and firefighters at an estimated funded level. at 90%.

Police and fire services represent the second largest operating budget within the general fund, with expenditures totaling $ 142 million, or 29%. The second largest share of general fund spending is public facilities, recreation and special events at $ 16 million, reflecting the council’s priority of investing in park operations and maintenance activities. from the city.

Total general fund appropriations also include $ 3 million for contingencies, which can be used for unforeseen expenses or unforeseen revenue shortfalls, which may arise during the fiscal year.

General fund forecast

Much of the focus during budget discussions was on the general fund, which is the city’s largest operating fund.

For fiscal year 2021-2022, the proposed general fund budget is balanced with a planned use of the surplus balance of unrestricted funds. This levy is primarily for capital projects budgeted as a result of AZ Cares Funding and federal US bailout funds, which were received to offset costs associated with the COVID-19 pandemic.

Projects for AZ Cares funding have already been identified and are underway. Plans and initiatives for funding the US bailout will be determined once guidelines for the spending of these funds are released by the federal government later this year.

The 2021-22 fiscal year budgeting continued to follow the financial plan and policies outlined by city council, Phelps said.

Prudent financial decisions, coupled with prudent forecasting methods, have succeeded in strengthening the city’s financial position, he added.

“The city has weathered the storm of the pandemic and, with the help of state and federal funding, is moving towards a better and faster service delivery model,” said Phelps.

“Plus, planning for the NFL Super Bowl in 2023 and the NCAA Final Four in 2024 is already underway.

“This is an exciting time for the community of Glendale as the city continues to be viewed by the business community as a valuable partner, improving the lives of its citizens through quality amenities and service delivery,” and evolves from a leadership and organizational development perspective. the community of choice for our residents, businesses and employees.


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