Extracted text (via pymupdf)
3790 characters
Estimate
Pre-Audit Actuals
Amount
Percentage
Mayor
2,447
$
2,200
$
(247)
$
-10.1%
City Council
6,175
4,782
(1,393)
-22.6%
City Manager
8,087
6,143
(1,944)
-24.0%
Government Relations
1,256
1,288
32
2.5%
Communications Office
3,430
3,360
(70)
-2.0%
City Auditor
2,953
2,743
(210)
-7.1%
Equal Opportunity
2,898
2,789
(109)
-3.8%
Human Resources
23,787
20,630
(3,157)
-13.3%
Phoenix Employment Relations Board
117
104
(13)
-11.1%
Regional Wireless Cooperative
-
-
-
-
Retirement Systems
-
39
39
100.0%
Law
7,758
8,104
346
4.5%
Information Technology
62,776
63,048
272
0.4%
City Clerk and Elections
5,407
4,331
(1,076)
-19.9%
Finance
23,384
21,798
(1,586)
-6.8%
Budget and Research
4,272
4,008
(264)
-6.2%
Total General Government
154,747
$
145,368
$
(9,379)
$
-6.1%
Public Safety
Police
610,728
$
610,288
$
(440)
$
-0.1%
Fire
387,810
382,352
(5,458)
-1.4%
Emergency Management
8
8
-
0.0%
Total Public Safety
998,546
$
992,648
$
(5,898)
$
-0.6%
Criminal Justice
Municipal Court
33,350
$
32,433
$
(917)
$
-2.7%
City Prosecutor
16,868
16,539
(329)
-2.0%
Public Defender
7,470
7,575
105
1.4%
Total Criminal Justice
57,688
$
56,547
$
(1,141)
$
-2.0%
Transportation
Street Transportation
22,994
$
22,399
$
(595)
$
-2.6%
Aviation
-
-
-
-
Public Transit
1,642
767
(875)
-53.3%
Total Transportation
24,636
$
23,166
$
(1,470)
$
-6.0%
General Government
Variance
Program
ATTACHMENT B
2021-22 COMPARISON OF GENERAL FUND OPERATING EXPENDITURES
REVISED ESTIMATE TO PRE-AUDIT ACTUALS
(In Thousands of Dollars)
Estimate
Pre-Audit Actuals
Amount
Percentage
Variance
Program
ATTACHMENT B
2021-22 COMPARISON OF GENERAL FUND OPERATING EXPENDITURES
REVISED ESTIMATE TO PRE-AUDIT ACTUALS
(In Thousands of Dollars)
Community Development
Planning and Development Services
4,827
$
4,414
$
(413)
$
-8.6%
Housing
1,576
1,578
2
0.2%
Community and Economic Development
8,341
7,680
(661)
-7.9%
Neighborhood Services
15,408
14,554
(854)
-5.5%
Total Community Development
30,151
$
28,225
$
(1,926)
$
-6.4%
Community Enrichment
Parks and Recreation
105,591
$
103,306
$
(2,285)
$
-2.2%
Library
43,154
41,683
(1,471)
-3.4%
Phoenix Convention Center
3,082
2,445
(637)
-20.7%
Human Services
22,648
21,708
(940)
-4.2%
Office of Arts and Culture
4,680
4,489
(191)
-4.1%
Total Community Enrichment
179,155
$
173,631
$
(5,524)
$
-3.1%
Environmental Services
Water Services
-
$
-
$
-
$
-
Solid Waste Management
-
-
-
-
Public Works
25,747
24,930
(817)
-3.2%
Environmental Programs
1,272
1,112
(160)
-12.6%
Office of Sustainability
494
465
(29)
-5.9%
Total Environmental Services
27,512
$
26,508
$
(1,004)
$
-3.6%
Non-Departmental Operating
Contingencies
-
$
-
$
-
$
-
Unassigned Vacancy Savings
(20,000)
-
20,000
-100.0%
Total Non-Departmental Operating
(20,000)
$
-
$
20,000
$
-100.0%
GRAND TOTAL
1,452,435
$
1,446,093
$
(6,343)
$
-0.4%