Extracted text (via pymupdf)
3531 characters
Estimate
Pre-Audit Actuals
Amount
Percentage
Mayor
2,488
$
2,425
$
(63)
$
-2.5%
City Council
6,384
5,589
(795)
-12.5%
City Manager
7,638
7,363
(275)
-3.6%
Government Relations
1,387
1,342
(45)
-3.2%
Communications Office
3,701
3,565
(136)
-3.7%
City Auditor
3,324
3,358
34
1.0%
Equal Opportunity
2,856
2,544
(312)
-10.9%
Human Resources
28,276
26,466
(1,810)
-6.4%
Phoenix Employment Relations Board
119
112
(7)
-5.9%
Retirement Systems
20
75
55
+100.0%
Law
9,958
10,098
140
1.4%
Information Technology
78,769
76,515
(2,254)
-2.9%
City Clerk and Elections
6,623
5,615
(1,008)
-15.2%
Finance
25,006
22,877
(2,129)
-8.5%
Budget and Research
4,645
4,287
(358)
-7.7%
Total General Government
181,194
$
172,231
$
(8,963)
$
-4.9%
Public Safety
Police
659,796
$
665,384
$
5,588
$
0.8%
Fire
424,388
417,178
(7,210)
-1.7%
Total Public Safety
1,084,184
$
1,082,562
$
(1,622)
$
-0.1%
Criminal Justice
Municipal Court
37,031
$
36,776
$
(255)
$
-0.7%
City Prosecutor
19,016
18,714
(302)
-1.6%
Public Defender
5,735
5,585
(150)
-2.6%
Total Criminal Justice
61,782
$
61,075
$
(707)
$
-1.1%
Transportation
Street Transportation
24,120
$
23,699
$
(421)
$
-1.7%
Public Transit
1,891
1,128
(763)
-40.3%
Total Transportation
26,011
$
24,827
$
(1,184)
$
-4.6%
General Government
ATTACHMENT B
2022-23 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
2022-23 COMPARISON OF GENERAL FUND OPERATING EXPENDITURES
REVISED ESTIMATE TO PRE-AUDIT ACTUALS
(In Thousands of Dollars)
Variance
Program
Community Development
Planning and Development Services
4,869
$
4,630
$
(239)
$
-4.9%
Housing
2,121
2,065
(56)
-2.6%
Community and Economic Development
8,617
7,372
(1,245)
-14.4%
Neighborhood Services
18,596
18,353
(243)
-1.3%
Total Community Development
34,203
$
32,420
$
(1,783)
$
-5.2%
Community Enrichment
Parks and Recreation
113,429
$
111,732
$
(1,697)
$
-1.5%
Library
45,833
45,957
124
0.3%
Phoenix Convention Center
3,494
3,264
(230)
-6.6%
Human Services
24,695
24,776
81
0.3%
Office of Arts and Culture
5,298
5,050
(248)
-4.7%
Total Community Enrichment
192,749
$
190,779
$
(1,970)
$
-1.0%
Environmental Services
Public Works
26,309
26,243
(66)
-0.3%
Environmental Programs
1,575
1,450
(125)
-7.9%
Office of Sustainability
623
635
12
1.9%
Total Environmental Services
28,507
$
28,328
$
(179)
$
-0.6%
Non-Departmental Operating
Unassigned Vacancy Savings
(15,760)
-
15,760
-100.0%
Total Non-Departmental Operating
(15,760)
$
-
$
15,760
$
-100.0%
GRAND TOTAL
1,592,870
$
1,592,222
$
(648)
$
0.0%