Attachment B - 2023-24 GF Operating Expenditures by Department.pdf

Estimate
Pre-Audit Actuals
Amount
Percentage
Mayor
2,700
$  
  
2,484
$  
  
(216)
$  
 
-8.0%
City Council
6,854
  
6,389
  
(465)
 
-6.8%
City Manager
10,482
  
9,996
  
(486)
 
-4.6%
Government Relations
1,663
  
1,675
  
12
 
0.7%
Communications Office
4,723
  
4,608
  
(115)
 
-2.4%
City Auditor
3,594
  
3,335
  
(259)
 
-7.2%
Equal Opportunity
3,400
  
3,102
  
(298)
 
-8.8%
Human Resources
29,566
  
26,943
  
(2,623)
  
-8.9%
Phoenix Employment Relations Board
125
  
114
  
(11)
 
-8.8%
Retirement Systems
- 
28
 
28
 
+100.0%
Law
10,187
  
10,110
 
(77)
 
-0.8%
Information Technology
90,540
  
85,012
 
(5,528)
  
-6.1%
City Clerk and Elections
9,134
  
7,510
 
(1,624)
  
-17.8%
Finance
30,663
  
29,309
 
(1,354)
  
-4.4%
Budget and Research
4,336
  
4,288
 
(48)
 
-1.1%
Total General Government
207,967
$  
 
194,903
$  
 
(13,064)
$   
-6.3%
Public Safety
Police
740,995
$  
  
742,456
$  
  
1,461
$  
  
0.2%
Fire
479,567
  
477,403
  
(2,164)
  
-0.5%
Total Public Safety
1,220,562
$  
 
1,219,859
$  
 
(703)
$  
-0.1%
Criminal Justice
Municipal Court
38,275
$  
  
37,170
$  
  
(1,105)
$  
  
-2.9%
City Prosecutor
22,477
  
20,901
  
(1,576)
  
-7.0%
Public Defender
6,531
  
6,491
  
(40)
 
-0.6%
Total Criminal Justice
67,283
$  
 
64,562
$  
 
(2,721)
$  
 
-4.0%
Transportation
Street Transportation
25,359
$  
  
25,006
$  
  
(353)
$  
 
-1.4%
Total Transportation
25,359
$  
 
25,006
$  
 
(353)
$  
-1.4%
General Government
ATTACHMENT B
2023-24 COMPARISON OF GENERAL FUND OPERATING EXPENDITURES 
REVISED ESTIMATE TO PRE-AUDIT ACTUALS
(In Thousands of Dollars)
Variance
Program

Estimate
Pre-Audit Actuals
Amount
Percentage
ATTACHMENT B
2023-24 COMPARISON OF GENERAL FUND OPERATING EXPENDITURES 
REVISED ESTIMATE TO PRE-AUDIT ACTUALS
 
(In Thousands of Dollars)
Variance
Program
Community Development
Planning and Development Services
6,950
$                   
6,780
$                  
(170)
$            
-2.4%
Housing
2,000
                     
1,933
                    
(67)
                
-3.4%
Community and Economic Development
9,506
                     
8,746
                    
(760)
              
-8.0%
Neighborhood Services
20,479
                   
20,026
                  
(453)
              
-2.2%
Total Community Development
38,935
$                
37,485
$               
(1,450)
$        
-3.7%
Community Enrichment
Parks and Recreation
127,917
$               
125,224
$              
(2,693)
$         
-2.1%
Library
49,600
                   
49,893
                  
293
               
0.6%
Phoenix Convention Center
3,534
                     
3,296
                    
(238)
              
-6.7%
Human Services
38,269
                   
36,362
                  
(1,907)
           
-5.0%
Office of Arts and Culture
6,047
                     
5,686
                    
(361)
              
-6.0%
Total Community Enrichment
225,367
$              
220,461
$             
(4,906)
$        
-2.2%
Environmental Services
Public Works
30,604
$                
26,819
$               
(3,785)
$        
-12.4%
Environmental Programs
1,733
                   
1,580
                  
(153)
            
-8.8%
Office of Sustainability
689
                      
686
                     
(3)
                
-0.4%
Total Environmental Services
33,026
$                
29,085
$               
(3,941)
$        
-11.9%
Non-Departmental Operating
Unassigned Vacancy Savings/Pension True-up to Budget
3,000
$                  
19,451
$               
16,451
$       
+100.0%
Total Non-Departmental Operating
3,000
$                  
19,451
$               
16,451
$       
+100.0%
GRAND TOTAL
1,821,499
$           
1,810,812
$          
(10,687)
$      
-0.6%