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ATTACHMENT B 2025-26 COMPARISON OF GENERAL FUND OPERATING EXPENDITURES REVISED ESTIMATE TO PRE-AUDIT ACTUALS (In Thousands of Dollars) Variance Program Estimate Pre-Audit Actuals Amount Percentage General Government Mayor $ 2,727 $ 2,689 $ (38) -1.4% City Council 7,136 6,968 (168) -2.4% City Manager 12,478 10,528 (1,950) -15.6% Government Relations 1,810 1,743 (67) -3.7% Communications Office 5,559 5,361 (198) -3.6% City Auditor 3,695 3,574 (121) -3.3% Equal Opportunity 3,701 3,308 (393) -10.6% Human Resources 29,619 27,325 (2,294) -7.7% Phoenix Employment Relations Board 133 124 (9) -6.8% Law 12,677 10,744 (1,933) -15.2% Information Technology 99,961 96,033 (3,928) -3.9% City Clerk and Elections 5,792 5,339 (453) -7.8% Finance 30,499 29,157 (1,342) -4.4% Budget and Research 4,182 4,006 (176) -4.2% Total General Government $ 219,969 $ 206,899 $ (13,070) -5.9% Public Safety Police $ 799,627 $ 791,603 $ (8,024) -1.0% Fire 496,839 489,259 (7,580) -1.5% Total Public Safety $ 1,296,466 $ 1,280,862 $ (15,604) -1.2% Criminal Justice Municipal Court $ 39,237 $ 37,842 $ (1,395) -3.6% City Prosecutor 22,091 21,040 (1,051) -4.8% Public Defender 6,918 6,850 (68) -1.0% Total Criminal Justice $ 68,246 $ 65,732 $ (2,514) -3.7% Transportation Street Transportation $ 1,902 $ 1,227 $ (675) -35.5% Total Transportation $ 1,902 $ 1,227 $ (675) -35.5% ATTACHMENT B 2025-26 COMPARISON OF GENERAL FUND OPERATING EXPENDITURES REVISED ESTIMATE TO PRE-AUDIT ACTUALS (In Thousands of Dollars) Variance Program Estimate Pre-Audit Actuals Amount Percentage Community Development Planning and Development Services $ 7,072 $ 6,543 $ (529) -7.5% Housing 2,669 2,567 (102) -3.8% Community and Economic Development 10,911 9,865 (1,046) -9.6% Neighborhood Services 19,689 19,067 (622) -3.2% Total Community Development $ 40,341 $ 38,042 $ (2,299) -5.7% Community Enrichment Parks and Recreation $ 132,991 $ 129,707 $ (3,284) -2.5% Library 51,045 50,960 (85) -0.2% Phoenix Convention Center 3,881 3,552 (329) -8.5% Human Services 39,058 37,214 (1,844) -4.7% Office of Arts and Culture 8,596 8,544 (52) -0.6% Total Community Enrichment $ 235,571 $ 229,977 $ (5,594) -2.4% Environmental Services Public Works $ 33,653 $ 29,816 $ (3,837) -11.4% Environmental Programs 2,330 2,244 (86) -3.7% Office of Sustainability 724 714 (10) -1.4% Total Environmental Services $ 36,707 $ 32,774 $ (3,933) -10.7% Non-Departmental Operating Unassigned Vacancy Savings/Pension True-up to Budget $ (14,006) $ 40,604 $ 54,610 +100.0% Total Non-Departmental Operating $ (14,006) $ 40,604 $ 54,610 +100.0% GRAND TOTAL $ 1,885,196 $ 1,896,117 $ 10,921 0.6%