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Glendale, AZ

Budget Performance FY 2018
Fiscal Year:


FY 2018 Amended Budget Expenditures
Department Group FY 2018 Amended Budget % of Amended Budget

Capital Projects $151,587,414 22.56%
City Attorney $3,392,597 0.50%
City Auditor $386,430 0.06%
City Clerk $730,752 0.11%
City Court $5,321,346 0.79%
City Manager $895,059 0.13%
Community Services $30,124,048 4.48%
Contingency $33,071,557 4.92%
Debt Service $77,035,806 11.46%
Development Services $5,563,522 0.83%
Economic Development $1,125,563 0.17%
Financial Services $7,938,539 1.18%
Fire Services $49,465,448 7.36%
Grants $6,705,512 1.00%
HR & Risk Management $36,084,298 5.37%
Innovation and Technology $11,280,387 1.68%
Mayor & Council $1,518,032 0.23%
Non-Departmental $15,285,275 2.27%
Police Services $96,627,820 14.38%
Public Affairs $2,250,448 0.33%
Public Facilities and Events $13,162,111 1.96%
Public Works $72,389,719 10.77%
Water Services $50,058,317 7.45%

ALL $672,000,000 100.00%
Citywide Exp Quarterly Analysis
FY 2018 Amended Budget FY 2018 Actual Exp % of Total Budget 3 Year Actual Exp Avg

Q1* $133,546,194 $35,055,773 5.22% $93,404,992
Q2 $168,274,258 $0 0.00% $117,694,524
Q3 $142,858,180 $0 0.00% $99,917,989
Q4 $227,321,368 $0 0.00% $158,993,303

ALL $672,000,000 $35,055,773 5.22% $470,010,808
 
Variance for Completed Quarters $0 0.00%



*Current Quarterly YTD Numbers are not included
in Variance calculations



Citywide Rev Quarterly Analysis
FY 2018 Amended Budget FY 2018 Actual Rev % of Total Budget 3 Year Actual Rev Avg

Q1* $122,055,657 $27,379,651 5.10% $108,717,423
Q2 $130,806,286 $0 0.00% $116,511,785
Q3 $126,881,693 $0 0.00% $113,016,071
Q4 $157,105,254 $0 0.00% $139,936,803

ALL $536,848,891 $27,379,651 5.10% $478,182,082
 
Variance for Completed Quarters $0 0.00%



*Current Quarterly YTD Numbers are not included
in Variance calculations




Fund Group: Exp/Rev: Fiscal Year:



Department: Fiscal Year:






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