Extracted text (via pymupdf)
5629 characters
Estimate
Pre-Audit Actuals
Amount
Percentage
Mayor
2,244
$
2,006
$
(238)
$
-10.6%
City Council
5,398
4,162
(1,236)
-22.9%
City Manager
6,146
2,926
(3,220)
-52.4%
Government Relations
1,270
1,235
(35)
-2.8%
Communications Office
2,684
2,713
29
1.1%
City Auditor
2,912
2,655
(257)
-8.8%
Equal Opportunity
2,470
2,345
(125)
-5.1%
Human Resources
13,588
12,768
(820)
-6.0%
Phoenix Employment Relations Board
140
96
(44)
-31.4%
Regional Wireless Cooperative
-
-
-
-
Retirement Systems
-
48
48
100.0%
Law
6,018
6,295
277
4.6%
Information Technology
51,753
52,333
580
1.1%
City Clerk and Elections
6,336
5,519
(817)
-12.9%
Finance
24,365
21,833
(2,532)
-10.4%
Budget and Research
3,823
3,597
(226)
-5.9%
Total General Government
129,147
$
120,531
$
(8,616)
$
-6.7%
Public Safety
Police
569,252
$
574,045
$
4,793
$
0.8%
Fire
351,479
351,832
353
0.1%
Emergency Management
91
43
(48)
-52.7%
Total Public Safety
920,822
$
925,920
$
5,098
$
0.6%
Criminal Justice
Municipal Court
31,310
$
31,102
$
(208)
$
-0.7%
City Prosecutor
18,420
17,645
(775)
-4.2%
Public Defender
5,373
5,060
(313)
-5.8%
Total Criminal Justice
55,103
$
53,807
$
(1,296)
$
-2.4%
Transportation
Street Transportation
18,967
$
18,596
$
(371)
$
-2.0%
Aviation
-
-
-
-
Public Transit
1,089
418
(671)
-61.6%
Total Transportation
20,056
$
19,014
$
(1,042)
$
-5.2%
General Government
(In Thousands of Dollars)
Variance
Program
ATTACHMENT B
2020-21 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
2020-21 COMPARISON OF GENERAL FUND OPERATING EXPENDITURES
REVISED ESTIMATE TO PRE-AUDIT ACTUALS
Community Development
Planning and Development Services
4,349
$
4,238
$
(111)
$
-2.6%
Housing
295
578
283
95.9%
Community and Economic Development
5,856
5,720
(136)
-2.3%
Neighborhood Services
14,445
13,467
(978)
-6.8%
Total Community Development
24,945
$
24,003
$
(942)
$
-3.8%
Community Enrichment
Parks and Recreation
95,701
$
93,833
$
(1,868)
$
-2.0%
Library
40,027
38,838
(1,189)
-3.0%
Phoenix Convention Center
2,386
2,006
(380)
-15.9%
Human Services
19,735
19,363
(372)
-1.9%
Office of Arts and Culture
3,947
3,882
(65)
-1.6%
Total Community Enrichment
161,796
$
157,922
$
(3,874)
$
-2.4%
Environmental Services
Water
-
$
-
$
-
$
-
Solid Waste Management
-
-
-
-
Public Works
17,507
16,892
(615)
-3.5%
Environmental Programs
734
726
(8)
-1.1%
Office of Sustainability
429
440
11
2.6%
Total Environmental Services
18,670
$
18,058
$
(612)
$
-3.3%
Non-Departmental Operating
Contingencies
-
$
-
$
-
$
-
Unassigned Vacancy Savings
(8,677)
8,677
-100.0%
Total Non-Departmental Operating
(8,677)
$
-
$
8,677
$
-100.0%
GRAND TOTAL
1,321,862
$
1,319,255
$
(2,607)
$
-0.2%