Extracted text (via pymupdf)
4831 characters
Estimate
Pre-Audit Actuals
Amount
Percentage
Mayor
2,749
$
2,597
$
(152)
$
-5.5%
City Council
7,038
6,725
(313)
-4.4%
City Manager
11,261
9,588
(1,673)
-14.9%
Government Relations
1,775
1,749
(26)
-1.5%
Communications Office
5,400
5,211
(189)
-3.5%
City Auditor
3,633
3,358
(275)
-7.6%
Equal Opportunity
3,677
3,374
(303)
-8.2%
Human Resources
30,142
28,513
(1,629)
-5.4%
Phoenix Employment Relations Board
129
102
(27)
-20.9%
Retirement Systems
-
1
1
+100.0%
Law
11,784
10,934
(850)
-7.2%
Information Technology
103,533
101,142
(2,391)
-2.3%
City Clerk and Elections
6,218
5,055
(1,163)
-18.7%
Finance
40,312
36,925
(3,387)
-8.4%
Budget and Research
4,490
4,316
(174)
-3.9%
Total General Government
232,141
$
219,590
$
(12,551)
$
-5.4%
Public Safety
Police
768,095
$
777,579
$
9,484
$
1.2%
Fire
475,284
473,506
(1,778)
-0.4%
Total Public Safety
1,243,379
$
1,251,085
$
7,706
$
0.6%
Criminal Justice
Municipal Court
39,961
$
38,759
$
(1,202)
$
-3.0%
City Prosecutor
21,583
20,558
(1,025)
-4.7%
Public Defender
6,896
6,806
(90)
-1.3%
Total Criminal Justice
68,440
$
66,123
$
(2,317)
$
-3.4%
Transportation
Street Transportation
25,248
$
24,687
$
(561)
$
-2.2%
Total Transportation
25,248
$
24,687
$
(561)
$
-2.2%
General Government
(In Thousands of Dollars)
Variance
Program
ATTACHMENT B
2024-25 COMPARISON OF GENERAL FUND OPERATING EXPENDITURES
REVISED ESTIMATE TO PRE-AUDIT ACTUALS
Estimate
Pre-Audit Actuals
Amount
Percentage
(In Thousands of Dollars)
Variance
Program
ATTACHMENT B
2024-25 COMPARISON OF GENERAL FUND OPERATING EXPENDITURES
REVISED ESTIMATE TO PRE-AUDIT ACTUALS
Community Development
Planning and Development Services
7,083
$
6,796
$
(287)
$
-4.1%
Housing
2,048
1,943
(105)
-5.1%
Community and Economic Development
10,181
9,816
(365)
-3.6%
Neighborhood Services
21,286
20,436
(850)
-4.0%
Total Community Development
40,598
$
38,991
$
(1,607)
$
-4.0%
Community Enrichment
Parks and Recreation
133,302
$
129,926
$
(3,376)
$
-2.5%
Library
50,640
50,583
(57)
-0.1%
Phoenix Convention Center
4,150
3,650
(500)
-12.0%
Human Services
38,795
37,528
(1,267)
-3.3%
Office of Arts and Culture
8,809
8,377
(432)
-4.9%
Total Community Enrichment
235,696
$
230,064
$
(5,632)
$
-2.4%
Environmental Services
Public Works
34,201
$
31,202
$
(2,999)
$
-8.8%
Environmental Programs
1,776
1,664
(112)
-6.3%
Office of Sustainability
662
595
(67)
-10.1%
Total Environmental Services
36,639
$
33,461
$
(3,178)
$
-8.7%
Non-Departmental Operating
Unassigned Vacancy Savings/Pension True-up to Budget
(191)
$
22,239
$
22,430
$
+100.0%
Total Non-Departmental Operating
(191)
$
22,239
$
22,430
$
+100.0%
GRAND TOTAL
1,881,950
$
1,886,240
$
4,290
$
0.2%