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Glendale, AZ
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Glendale, AZ

Budget Performance FY 2014
Fiscal Year:


FY 2014 Amended Budget Expenditures
Department Group FY 2014 Amended Budget % of Amended Budget

Capital Projects $99,735,547 17.32%
City Attorney $3,067,621 0.53%
City Clerk $596,572 0.10%
City Court $4,199,528 0.73%
City Manager $804,914 0.14%
Communications $4,440,309 0.77%
Community & Economic Develop $4,378,232 0.76%
Contingency $32,670,147 5.67%
Debt Service $89,228,314 15.49%
Financial Services $25,710,837 4.46%
Fire Services $39,072,384 6.78%
Grants $2,774,494 0.48%
HR & Risk Management $28,291,440 4.91%
Intergovt. Programs $476,818 0.08%
Internal Audit $297,466 0.05%
Mayor & Council $1,413,977 0.25%
N'Hood & Human Svcs $26,611,192 4.62%
Non-Departmental $983,465 0.17%
Parks, Rec & Library $16,770,027 2.91%
Police Services $77,604,581 13.47%
Public Works $44,699,470 7.76%
Tech. & Innovation $6,938,144 1.20%
Transportation Svcs $19,017,736 3.30%
Water Services $46,216,785 8.02%

ALL $576,000,000 100.00%
Citywide Exp Quarterly Analysis
FY 2014 Amended Budget FY 2014 Actual Exp % of Total Budget 3 Year Actual Exp Avg

Q1 $116,482,839 $87,869,006 15.26% $85,703,972
Q2 $138,943,937 $97,940,953 17.00% $102,230,057
Q3 $110,345,699 $88,860,751 15.43% $81,188,480
Q4* $210,227,526 $15,421,763 2.68% $154,678,013

ALL $576,000,000 $290,092,473 50.36% $423,800,523
 
Variance for Completed Quarters $-91,101,764 -24.91%


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



Citywide Rev Quarterly Analysis
FY 2014 Amended Budget FY 2014 Actual Rev % of Total Budget 3 Year Actual Rev Avg

Q1 $104,257,129 $99,953,850 20.85% $89,547,274
Q2 $125,604,988 $109,736,230 22.89% $107,883,119
Q3 $115,434,633 $103,644,363 21.61% $99,147,720
Q4* $134,212,507 $7,072,155 1.47% $115,276,185

ALL $479,509,256 $320,406,598 66.82% $411,854,297
 
Variance for Completed Quarters $-31,962,307 -9.26%


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




Fund Group: Exp/Rev: Fiscal Year:



Department: Fiscal Year:






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