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Glendale, AZ
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Glendale, AZ

Budget Performance FY 2017
Fiscal Year:


FY 2017 Amended Budget Expenditures
Department Group FY 2017 Amended Budget % of Amended Budget

Capital Projects $194,291,015 28.04%
City Attorney $3,263,392 0.47%
City Auditor $375,679 0.05%
City Clerk $841,880 0.12%
City Court $5,063,688 0.73%
City Manager $974,440 0.14%
Community Services $29,205,442 4.21%
Contingency $21,439,265 3.09%
Debt Service $74,818,594 10.80%
Development Services $5,156,293 0.74%
Economic Development $999,682 0.14%
Financial Services $7,491,408 1.08%
Fire Services $47,704,817 6.88%
Grants $2,308,185 0.33%
HR & Risk Management $33,811,729 4.88%
Innovation and Technology $12,297,985 1.77%
Mayor & Council $1,336,675 0.19%
Non-Departmental $21,076,424 3.04%
Police Services $93,417,718 13.48%
Public Affairs $2,213,033 0.32%
Public Facilities and Events $12,809,616 1.85%
Public Works $73,589,673 10.62%
Water Services $48,513,367 7.00%

ALL $693,000,000 100.00%
Citywide Exp Quarterly Analysis
FY 2017 Amended Budget FY 2017 Actual Exp % of Total Budget 3 Year Actual Exp Avg

Q1 $133,619,361 $112,303,222 16.21% $85,260,319
Q2 $177,013,835 $112,171,880 16.19% $112,949,619
Q3 $143,990,197 $113,261,446 16.34% $91,877,779
Q4* $238,376,607 $102,921,085 14.85% $152,104,196

ALL $693,000,000 $440,657,632 63.59% $442,191,913
 
Variance for Completed Quarters $-116,886,845 -25.71%


On Target
*Current Quarterly YTD Numbers are not included
in Variance calculations



Citywide Rev Quarterly Analysis
FY 2017 Amended Budget FY 2017 Actual Rev % of Total Budget 3 Year Actual Rev Avg

Q1 $122,496,563 $111,045,274 20.65% $105,020,282
Q2 $131,175,346 $121,888,911 22.67% $112,460,884
Q3 $127,831,515 $114,228,469 21.24% $109,594,109
Q4* $156,201,680 $83,504,154 15.53% $133,916,774

ALL $537,705,103 $430,666,807 80.09% $460,992,049
 
Variance for Completed Quarters $-34,340,769 -9.00%


Watch
*Current Quarterly YTD Numbers are not included
in Variance calculations




Fund Group: Exp/Rev: Fiscal Year:



Department: Fiscal Year:






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