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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 $193,413,493 27.91%
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 $22,816,787 3.29%
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 $72,044,673 10.40%
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 $133,619,361 $112,303,508 16.21% $85,260,319
Q2 $177,013,835 $112,171,957 16.19% $112,949,619
Q3* $143,990,197 $96,877,284 13.98% $91,877,779
Q4 $238,376,607 $1,333 0.00% $152,104,196

ALL $693,000,000 $321,354,082 46.37% $442,191,913
 
Variance for Completed Quarters $-86,157,732 -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 $122,496,593 $111,045,250 20.65% $105,020,282
Q2 $131,175,379 $121,888,911 22.67% $112,460,884
Q3* $127,831,547 $89,730,889 16.69% $109,594,109
Q4 $156,201,584 $1,296 0.00% $133,916,658

ALL $537,705,103 $322,666,345 60.01% $460,991,933
 
Variance for Completed Quarters $-20,737,811 -8.18%


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




Fund Group: Exp/Rev: Fiscal Year:



Department: Fiscal Year:






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