City of Glendale, AZ - Click here to go to the city home page

Skip Navigation Link

Glendale 24 x 7 Logo
Bullet point image to link for latest city news Latest City News
Facebook Logo Twitter Logo YouTube logo Flickr Logo   Follow Your Money
Glendale, AZ
Glendale, AZ - Departments Glendale, AZ Glendale, AZ - Services Glendale, AZ - Glendale, AZ - City Officials Glendale, AZ Glendale, AZ - Residents Glendale, AZ Glendale, AZ - Visitors Glendale, AZ Glendale, AZ - Businesses Glendale, AZ Glendale, AZ - Online Services Glendale, AZ Glendale, AZ - Important Updates Glendale, AZ Glendale, AZ - Home Page
Glendale, AZ

Budget Performance FY 2017
Fiscal Year:


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

Capital Projects $192,653,788 27.80%
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 $29,808,835 4.30%
Contingency $23,701,492 3.42%
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 $47,749,817 6.89%
Grants $3,318,185 0.48%
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 $12,206,223 1.76%
Public Works $71,919,673 10.38%
Water Services $48,503,367 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 $133,619,065 $112,303,508 16.21% $85,260,319
Q2 $177,013,442 $112,171,957 16.19% $112,949,619
Q3* $143,991,415 $6,185,761 0.89% $91,878,760
Q4 $238,376,078 $0 0.00% $152,104,196

ALL $693,000,000 $230,661,226 33.28% $442,192,894
 
Variance for Completed Quarters $-86,157,043 -27.74%


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 $122,496,653 $111,045,250 20.65% $105,020,282
Q2 $131,175,443 $121,888,911 22.67% $112,460,884
Q3* $127,831,346 $5,502,268 1.02% $109,593,884
Q4 $156,201,661 $0 0.00% $133,916,658

ALL $537,705,103 $238,436,429 44.34% $460,991,708
 
Variance for Completed Quarters $-20,737,935 -8.18%


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




Fund Group: Exp/Rev: Fiscal Year:



Department: Fiscal Year:






Glendale, AZ - Welcome
Glendale, AZ
Contact Us   |   Brochures   |   History of Glendale   |   How to Get Around Glendale   |   Links   |   Press Room   |   Policies
© 2015 City of Glendale, Arizona