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Glendale, AZ

Budget Performance FY 2015
Fiscal Year:


FY 2015 Amended Budget Expenditures
Department Group FY 2015 Amended Budget % of Amended Budget

Capital Projects $144,471,467 22.50%
City Attorney $2,881,214 0.45%
City Auditor $301,079 0.05%
City Clerk $718,680 0.11%
City Court $4,273,803 0.67%
City Manager $872,264 0.14%
Communications $3,287,119 0.51%
Community Services $40,983,262 6.38%
Contingency $36,697,163 5.72%
Debt Service $92,318,736 14.38%
Development Services $4,358,535 0.68%
Economic Development $941,088 0.15%
Finance and Technology $33,932,758 5.29%
Fire Services $44,208,684 6.89%
Grants $3,293,649 0.51%
HR & Risk Management $30,636,079 4.77%
Intergovt. Relations $477,640 0.07%
Mayor & Council $1,347,228 0.21%
Non-Departmental $1,485,704 0.23%
Police Services $82,468,375 12.85%
Public Works $65,604,077 10.22%
Water Services $46,441,396 7.23%

ALL $642,000,000 100.00%
Citywide Exp Quarterly Analysis
FY 2015 Amended Budget FY 2015 Actual Exp % of Total Budget 3 Year Actual Exp Avg

Q1* $133,278,278 $46,303,659 7.21% $85,174,672
Q2 $154,447,833 $0 0.00% $98,703,583
Q3 $128,271,948 $0 0.00% $81,975,257
Q4 $226,001,941 $0 0.00% $144,431,948

ALL $642,000,000 $46,303,659 7.21% $410,285,461
 
Variance for Completed Quarters $0 0.00%



*Current Quarterly YTD Numbers are not included
in Variance calculations



Citywide Rev Quarterly Analysis
FY 2015 Amended Budget FY 2015 Actual Rev % of Total Budget 3 Year Actual Rev Avg

Q1* $115,652,251 $47,596,778 9.32% $93,366,539
Q2 $126,947,959 $0 0.00% $102,485,610
Q3 $123,281,440 $0 0.00% $99,525,614
Q4 $144,948,749 $0 0.00% $117,017,722

ALL $510,830,398 $47,596,778 9.32% $412,395,485
 
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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