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Glendale, AZ

Budget Performance FY 2018
Fiscal Year:


FY 2018 Amended Budget Expenditures
Department Group FY 2018 Amended Budget % of Amended Budget

Capital Projects $155,811,155 23.19%
City Attorney $3,392,597 0.50%
City Auditor $386,430 0.06%
City Clerk $730,752 0.11%
City Court $5,321,346 0.79%
City Manager $895,059 0.13%
Community Services $30,124,048 4.48%
Contingency $28,679,641 4.27%
Debt Service $77,035,806 11.46%
Development Services $5,388,471 0.80%
Economic Development $1,125,563 0.17%
Financial Services $7,938,539 1.18%
Fire Services $49,465,448 7.36%
Grants $6,348,800 0.94%
HR & Risk Management $36,084,298 5.37%
Innovation and Technology $11,280,387 1.68%
Mayor & Council $1,518,032 0.23%
Non-Departmental $15,285,275 2.27%
Police Services $96,974,532 14.43%
Public Affairs $2,250,448 0.33%
Public Facilities and Events $13,338,411 1.98%
Public Works $72,381,594 10.77%
Water Services $50,243,368 7.48%

ALL $672,000,000 100.00%
Citywide Exp Quarterly Analysis
FY 2018 Amended Budget FY 2018 Actual Exp % of Total Budget 3 Year Actual Exp Avg

Q1 $133,668,299 $113,539,461 16.90% $93,404,992
Q2 $168,428,115 $115,582,295 17.20% $117,694,524
Q3 $142,988,741 $125,336,965 18.65% $99,917,949
Q4* $226,914,846 $42,524,768 6.33% $158,563,995

ALL $672,000,000 $396,983,489 59.07% $469,581,460
 
Variance for Completed Quarters $-90,626,433 -20.36%


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



Citywide Rev Quarterly Analysis
FY 2018 Amended Budget FY 2018 Actual Rev % of Total Budget 3 Year Actual Rev Avg

Q1 $122,451,175 $118,523,788 22.08% $108,717,423
Q2 $131,230,161 $124,545,969 23.20% $116,511,785
Q3 $127,293,020 $123,458,962 23.00% $113,016,221
Q4* $155,874,535 $70,922,871 13.21% $138,392,120

ALL $536,848,891 $437,451,589 81.49% $476,637,549
 
Variance for Completed Quarters $-14,445,638 -3.79%


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




Fund Group: Exp/Rev: Fiscal Year:



Department: Fiscal Year:






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