Extracted text (via pymupdf)
30329 characters
Fiscal
year
General Fund
Special Revenue
Fund
Debt Service Fund
Capital Projects
Fund
Permanent Fund
Enterprise Funds
Available
Internal Service
Funds
Total all funds
2024
Adopted/adjusted budgeted expenditures/expenses*
E
1
440,788,775
104,342,587
41,742,256
587,748,960
0
423,578,958
58,072,849
1,656,274,385
2024
Actual expenditures/expenses**
E
2
365,203,467
58,359,668
40,842,543
73,579,161
0
160,530,013
50,211,235
748,726,087
2025
Beginning fund balance/(deficit) or net position/(deficit) at
July 1***
3
192,728,236
30,702,650
327,530
476,830,081
0
163,147,401
8,855,164
872,591,062
2025
Primary property tax levy
B
4
8,624,326
8,624,326
2025
Secondary property tax levy
B
5
35,312,508
35,312,508
2025
Estimated revenues other than property taxes
C
6
351,077,193
67,590,250
787,560
44,017,491
0
216,185,794
32,886,500
712,544,788
2025
Other financing sources
D
7
0
0
0
0
0
0
0
0
2025
Other financing (uses)
D
8
0
0
0
0
0
0
0
0
2025
Interfund transfers in
D
9
9,182,282
431,000
10,500,000
144,102,190
0
24,605,656
13,264,992
202,086,120
2025
Interfund Transfers (out)
D
10
169,743,695
135,483
0
17,100,714
0
15,083,675
22,553
202,086,120
2025
Line 11: Reduction for fund balance reserved for future
budget year expenditures
Maintained for future debt retirement
0
Maintained for future capital projects
0
Maintained for future financial stability
0
0
0
2025
Total financial resources available
12
391,868,342
98,588,417
46,927,598
647,849,048
0
388,855,176
54,984,103
1,629,072,684
2025
Budgeted expenditures/expenses
E
13
391,868,342
98,588,417
46,927,598
647,849,048
0
388,855,176
54,984,103
1,629,072,684
Expenditure limitation comparison
2024
2025
1 Budgeted expenditures/expenses
1,656,274,385
$
1,629,072,684
$
2 Add/subtract: estimated net reconciling items
3 Budgeted expenditures/expenses adjusted for reconciling items
1,656,274,385
1,629,072,684
4 Less: estimated exclusions
5 Amount subject to the expenditure limitation
1,656,274,385
$
1,629,072,684
$
6 EEC expenditure limitation
1,656,274,385
$
1,629,072,684
$
*
**
***
Amounts on this line represent beginning fund balance/(deficit) or net position/(deficit) amounts except for nonspendable amounts (e.g., prepaids and inventories) or amounts legally or contractually required to be maintained
intact (e.g., principal of a permanent fund).
S
c
h
Funds
Includes expenditure/expense adjustments approved in the current year from Schedule E.
11
City of Chandler
Summary Schedule of estimated revenues and expenditures/expenses
Fiscal year 2025
Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year.
3/22 Arizona Auditor General
Schedule A
Official City/Town Budget Forms
2024
2025
1.
$
22,839,839
$
23,732,076
2.
$
3. Property tax levy amounts
A. Primary property taxes
$
8,582,038
$
8,624,326
B. Secondary property taxes
33,541,656
35,312,508
C. Total property tax levy amounts (1)
$
42,123,694
$
43,936,834
4. Property taxes collected*
A. Primary property taxes
(1) Current year's levy
$
8,582,038
(2) Prior years’ levies (2)
50,000
(3) Total primary property taxes
$
8,632,038
B. Secondary property taxes
(1) Current year's levy
$
33,541,656
(2) Prior years’ levies (2)
200,000
(3) Total secondary property taxes
$
33,741,656
C. Total property taxes collected
$
42,373,694
5. Property tax rates
A. City/Town tax rate
(1) Primary property tax rate
0.2226
0.2126
(2) Secondary property tax rate
0.8700
0.8700
(3) Total city/town tax rate
1.0926
1.0826
B. Special assessment district tax rates
Secondary property tax rates—As of the date the proposed budget was prepared, the
any
special assessment districts for which secondary
property taxes are levied. For information pertaining any special assessment districts
and their tax rates, please contact the city.
*
city was not operating
Includes actual property taxes collected as of the date the proposed budget was prepared, plus
estimated property tax collections for the remainder of the fiscal year.
Amount received from primary property taxation in
the current year in excess of the sum of that year's
maximum allowable primary property tax levy.
A.R.S. §42-17102(A)(18)
City of Chandler
Tax levy and tax rate information
Fiscal year 2025
Maximum allowable primary property tax levy.
A.R.S. §42-17051(A)
Property tax judgment
Property tax judgment
Property tax judgment
Property tax judgment
3/22 Arizona Auditor General
Schedule B
Official City/Town Budget Forms
Estimated
revenues
Actual revenues*
Estimated
revenues
2024
2024
2025
General Fund
Local taxes
Franchise Fees
$
3,471,000
$
3,550,000
$
3,650,000
Property Taxes (prior year's levies)
50,000
50,000
50,000
Transaction Privilege License Taxes/Fees
196,758,400
201,643,500
197,808,400
Licenses and permits
Building Division Permits
7,665,000
7,765,000
7,365,000
Miscellaneous Licenses
1,028,300
1,012,300
1,113,300
Intergovernmental
State
Smart and Safe Shared Revenue
1,100,000
1,100,000
1,308,000
State Shared Sales Taxes
39,000,000
40,500,000
41,500,000
Urban Revenue Sharing
74,000,000
74,148,000
60,100,000
County
Auto Lieu Taxes
13,000,000
13,000,000
13,500,000
Charges for services
Engineering Fees
1,508,700
1,769,300
2,538,658
Library Revenues
321,500
329,800
334,800
Parks and Recreation Fees
3,342,086
3,499,848
3,597,350
Planning Fees
299,100
224,362
258,300
Public Safety Miscellaneous Revenue
5,949,502
6,386,250
7,016,200
Fines and forfeits
Court Fines
3,380,400
3,551,700
3,486,000
Library Fines
10,000
17,500
17,400
Miscellaneous Violation Fines
149,700
132,131
154,000
Interest on investments
Interest on Investments
3,818,000
4,150,900
3,777,000
In-lieu property taxes
Voluntary Contributions
99,573
99,573
109,396
Miscellaneous
Leases
144,000
160,000
160,000
Other Receipts
1,922,401
2,052,646
2,556,889
Property Rentals
69,400
67,050
66,500
Sale of Fixed Assets
410,000
345,000
610,000
Total General Fund
$
357,497,062
$
365,554,860
$
351,077,193
*
City of Chandler
Revenues other than property taxes
Fiscal Year 2025
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
Source of revenues
3/22 Arizona Auditor General
Schedule C
Official City/Town Budget Forms
Estimated
revenues
Actual revenues*
Estimated
revenues
2024
2024
2025
City of Chandler
Revenues other than property taxes
Fiscal Year 2025
Source of revenues
Special revenue funds
Forfeiture Fund
Police Forfeiture Reimbursement
750,000
750,000
750,000
$
750,000
$
750,000
$
750,000
Proposition 400 Fund
Regional Transportation Sales Taxes
60,000
Interest on Investments
$
60,000
$
$
Highway User Revenue Fund
Highway Users Taxes
17,000,000
17,700,000
17,000,000
Interest on Investments
606,000
720,300
669,000
$
17,606,000
$
18,420,300
$
17,669,000
Local Transportation Assistance Fund
HB2565 RPTA Grant Funds
673,600
699,600
699,600
Bus Shelter Revenue
159,600
163,000
160,000
Interest on Investments
85,000
100,600
94,000
$
918,200
$
963,200
$
953,600
Grant Funds
Grants-In-Aid
20,037,400
10,000,000
5,102,000
Community Development Block Grant
5,680,000
5,680,000
3,280,000
Housing Urban Development
28,770,000
28,971,000
36,381,000
Public Housing Authority
3,075,000
3,075,000
3,075,000
Interest on Investments
154,000
173,800
165,000
$
57,716,400
$
47,899,800
$
48,003,000
Expendable Trust Funds
Library Trust
85,300
192,300
75,300
Museum Trust
1,100
1,000
50
Parks and Recreation Trust
119,300
48,900
131,300
Interest on Investments
8,000
8,400
8,000
$
213,700
$
250,600
$
214,650
Total special revenue funds
$
77,264,300
$
68,283,900
$
67,590,250
*
Debt service funds
Property Taxes (prior year's levies)
200,000
200,000
200,000
Voluntary Contributions
389,168
389,168
427,560
Interest on Investments
175,000
165,300
160,000
$
764,168
$
754,468
$
787,560
Total debt service funds
$
764,168
$
754,468
$
787,560
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
3/22 Arizona Auditor General
Schedule C
Official City/Town Budget Forms
Estimated
revenues
Actual revenues*
Estimated
revenues
2024
2024
2025
City of Chandler
Revenues other than property taxes
Fiscal Year 2025
Source of revenues
Capital projects funds
System Development Fees
Arterial Streets
6,000,000
3,000,000
3,000,000
Library
115,000
15,000
Parks
449,000
725,000
449,000
Public Building
277,000
175,000
277,000
Public Safety - Fire
553,000
300,000
553,000
Public Safety - Police
312,000
100,000
312,000
Wastewater
10,100,300
4,700,000
3,950,300
Water
6,300,000
3,175,000
3,400,000
Capital Grants
46,667,193
16,606,135
24,378,654
Capital Replacement
440,696
440,696
506,148
Interest on Investments
2,328,000
3,946,500
3,810,800
Municipal Arts Contributions
173,987
173,987
Sale of Fixed Assets
300,000
300,000
Other Receipts (Developer Contributions)
2,444,633
Vehicle Replacement
2,865,598
2,865,598
3,080,589
$
76,881,774
$
38,667,549
$
44,017,491
Total capital projects funds
$
76,881,774
$
38,667,549
$
44,017,491
*
Enterprise funds
Airport Services
984,988
1,166,000
1,217,988
Reclaimed Water Services
1,656,500
1,526,635
1,700,000
Solid Waste Services
18,751,994
19,302,848
19,334,816
Wastewater Services
157,550,949
107,638,614
129,984,062
Water Services
54,582,073
56,479,306
60,636,928
Interest on Investments
2,818,000
3,179,200
3,312,000
$
236,344,504
$
189,292,603
$
216,185,794
Total enterprise funds
$
236,344,504
$
189,292,603
$
216,185,794
*
Internal service funds
Self-Insurance Premiums
33,055,000
31,154,800
30,942,500
Other Receipts
210,000
413,725
535,000
Interest on Investments
1,362,000
1,810,100
1,409,000
$
34,627,000
$
33,378,625
$
32,886,500
Total internal service funds
$
34,627,000
$
33,378,625
$
32,886,500
Total all funds
$
783,378,808
$
695,932,005
$
712,544,788
*
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
3/22 Arizona Auditor General
Schedule C
Official City/Town Budget Forms
Fund
Sources
(Uses)
In
(Out)
General Fund
General Fund
$
$
$
9,182,282
$
169,743,695
Total General Fund
$
$
$
9,182,282
$
169,743,695
Special revenue funds
Proposition 400
$
$
$
$
Highway User Revenue
133,747
Local Transportation Assistance
1,736
Grants
Housing
431,000
Total special revenue funds
$
$
$
431,000
$
135,483
Debt service funds
Genral Obligation Debt Service
$
$
$
10,500,000
$
Total debt service funds
$
$
$
10,500,000
$
Capital projects funds
General Government Capital Projects
$
$
$
138,980,900
$
Arterial Street Impact Fees
10,000,000
Computer Replacement
4,621,290
Capital Grants
Park Bonds
Park Impact Fees
500,000
Library Impact Fees
Library Bonds
Museum Bonds
Public Faciltiy Bonds
Public Building Impact Fees
100,000
Public Safety Bonds - Fire
Public Safety Impact Fees - Fire
350,000
Public Safety Bonds - Police
Public Safety Impact Fees - Police
200,000
Reclaimed Water System Development Fees
500,000
Street Bonds
Storm Sewer General Obligation Bonds
Wastewater Bonds
Wastewater System Development Fees
500,000
5,000,000
Water Bonds
Water System Development Fees
450,714
Total capital projects funds
$
$
$
144,102,190
$
17,100,714
Enterprise funds
Airport Operating
$
$
$
13,795,848
$
115,324
Reclaimed Water Operating
2,709,398
2,783,214
Solid Waste Operating
1,345,520
Wastewater Operating
6,260,896
4,464,800
Water Operating
1,839,514
5,672,987
Wastewater Industrial Process Treatment
701,830
Total enterprise funds
$
$
$
24,605,656
$
15,083,675
Internal service funds
Self-Insurance Funds
$
$
$
13,264,992
$
22,553
Total Internal Service Funds
$
$
$
13,264,992
$
22,553
Total all funds
$
$
$
202,086,120
$
202,086,120
2025
2025
City of Chandler
Other financing sources/(uses) and interfund transfers
Fiscal year 2025
Other financing
Interfund transfers
3/22 Arizona Auditor General
Schedule D
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
Fund/Department
2024
2024
2024
2025
General Fund
City Clerk
$
836,937
$
240,609
1,066,869
1,491,484
City Magistrate
5,400,966
216,848
5,310,793
5,847,458
City Manager
20,359,467
1,216,153
19,371,904
21,407,302
Communications and Public Affairs
3,809,110
439,227
4,238,299
3,535,004
Community Services
33,452,125
2,456,451
35,249,925
34,953,712
Cultural Development
4,542,297
240,903
4,803,272
5,187,478
Development Services
10,980,344
451,996
11,108,055
13,044,834
Information Technology
21,304,000
2,852,635
23,131,898
24,028,446
Law
4,687,089
130,864
4,780,663
4,816,283
Management Services
8,188,881
333,091
8,283,849
8,924,130
Mayor and Council
1,262,159
36,740
1,235,651
1,288,723
Neighborhood Resources
6,700,823
3,499,582
8,146,922
10,262,729
Non-Departmental
100,261,981
(9,261,885)
76,319,517
29,419,697
Public Safety - Fire
44,819,411
3,730,244
48,826,048
48,798,146
Public Safety - Police
92,895,766
8,805,456
101,248,101
100,299,908
Public Works & Utilities
10,597,467
1,688,142
12,081,695
10,257,708
Contingency/Reserves
70,689,952
(17,427,025)
68,305,300
Total General Fund
$
440,788,775
$
(349,969)
$
365,203,461
$
391,868,342
Special revenue funds
Police Forfeiture Fund
$
$
$
$
Public Safety - Police
750,000
42,944
627,831
750,000
Contingency/Reserves
33,000
(33,000)
51,000
Development Services
803,232
77,891
876,602
847,508
Public Works & Utilities
36,080,333
(4,433,426)
18,278,475
29,817,113
Non-Departmental
269,600
(114,518)
329,084
Contingency/Reserves
976,000
4,470,053
508,000
City Manager
2,584,678
155,168
655,980
3,025,022
Public Works & Utilities
83,549
(83,549)
Non-Departmental
300
300
Contingency/Reserves
56,000
(56,000)
3,097,000
City Magistrate
539,502
348,490
City Manager
1,600,000
2,233,911
1,786,503
Community Services
40,000
1,021,443
192,123
Cultural Development
19,400
Development Services
680,030
450,081
Information Technology
3,506,653
2,078,094
Law
11,400
11,400
Management Services
569,288
Mayor & Council
76,912
Neighborhood Resources
4,696,246
3,960,278
Public Safety - Fire
700,805
606,249
Public Safety - Police
5,616,537
3,335,979
Public Works & Utilities
Non-Departmental
Contingency/Reserves
21,397,400
(11,958,924)
14,658,976
Neighborhood Resources
3,358,879
461,332
3,247,972
3,414,733
Contingency/Reserves
2,321,121
(425,000)
1,085,000
Neighborhood Resources
29,780,121
903,939
21,735,985
38,456,236
Non-Departmental
85,000
(51,353)
102,845
Contingency/Reserves
3,809,116
(441,902)
2,005,954
Community Services
251,925
85,000
142,126
325,429
Cultural Development
55,333
25,500
55,013
Non-Departmental
204
Contingency/Reserves
7,000
59,000
Total special revenue funds
$
104,342,587
$
8,270,782
$
58,359,668
$
98,588,417
Debt service funds
General Obligation Debt Service
$
41,367,104
$
40,842,543
46,627,598
Contingency/Reserves
375,152
300,000
Expenditures/expenses by fund
Fiscal year 2025
City of Chandler
3/22 Arizona Auditor General
Schedule E
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
Fund/Department
2024
2024
2024
2025
Expenditures/expenses by fund
Fiscal year 2025
City of Chandler
Total debt service funds
$
41,742,256
$
$
40,842,543
$
46,927,598
Capital projects funds
City Manager
$
43,099,783
$
(3,235,287)
3,867,336
56,864,799
Communications and Public Affairs
64,100
Community Services
93,519,617
(1,712,797)
10,754,715
86,469,956
Cultural Development
9,431,648
(270,562)
1,415,882
13,530,774
Development Services
11,481,720
(1,344,406)
1,476,033
13,815,911
Information Technology
16,459,914
(682,862)
1,575,283
24,315,569
Law
24,800
Management Services
54,145
54,145
44,300
Neighborhood Resources
78,658
(4,171)
74,487
Public Safety - Fire
13,587,335
(4,546,320)
3,708,621
5,247,802
Public Safety - Police
16,024,339
(2,249,399)
6,165,907
13,914,886
Public Works & Utilities
368,974,405
(40,552,970)
38,189,330
399,123,108
Non-Departmental
7,120,014
906,643
6,371,909
21,808,370
Contingency/Reserves
7,971,527
38,511,368
12,550,186
Total capital projects funds
$
587,748,960
$
(15,126,618)
$
73,579,161
$
647,849,048
Enterprise funds
City Manager
$
7,075,933
$
(386,547)
1,762,304
14,865,390
Communications & Public Affairs
60,000
Information Technology
3,735,817
827,227
567,622
4,657,422
Public Works & Utilities
340,592,335
(6,041,136)
125,611,414
311,204,822
Non-Departmental
2,403,040
(551,010)
260,500
2,132,816
Contingency/Reserves
35,592,752
12,870,805
21,445,000
Debt Service
34,179,081
32,328,173
34,489,726
Total enterprise funds
$
423,578,958
$
6,719,339
$
160,530,013
$
388,855,176
Internal service funds
Self-Insurance
$
$
$
$
City Manager
2,095,590
452,373
2,432,015
2,089,278
Law
7,644,602
302,273
7,182,185
7,862,612
Management Services
7,881,795
80,083
8,086,557
1,302,011
Non-Departmental
34,234,900
82,577
32,510,478
34,204,502
Contingency/Reserves
6,215,962
(430,840)
9,525,700
Total internal service funds
$
58,072,849
$
486,466
$
50,211,235
$
54,984,103
Total all funds
$
1,656,274,385
$
$
748,726,081
$
1,629,072,684
* Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
3/22 Arizona Auditor General
Schedule E
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
2024
2024
2024
2025
City Clerk
General Fund
$
836,937
$
240,609
1,066,869
1,491,484
Department total
$
836,937
$
240,609
$
1,066,869
$
1,491,484
City Magistrate
General Fund
$
5,400,966
$
216,848
5,310,793
5,847,458
Special Revenue Fund - Grant
539,502
348,490
Department total
$
5,400,966
$
756,350
$
5,659,283
$
5,847,458
City Manager
General Fund
$
20,359,467
$
1,216,153
19,371,904
21,407,302
Special Revenue Fund - LTAF
2,584,678
155,168
655,980
3,025,022
Special Revenue Fund - Grants
1,600,000
2,233,911
1,786,503
Capital Projects Fund - Gen Gov't Capital Project
18,005,557
(2,974,480)
2,347,902
14,675,274
Capital Replacement Fund
18,500
Capital Projects Fund - Fleet
92,900
48,283
48,283
174,300
Capital Projects Fund - Grants
21,988,310
(259,467)
1,273,763
31,094,720
Capital Projects Fund - Bonds
3,013,016
(49,623)
197,388
10,902,005
Enterprise Fund - Water
100,000
Enterprise Fund - Airport
7,075,933
(386,547)
1,762,304
14,765,390
Internal Service Fund - Self Insurance
2,095,590
452,373
2,432,015
2,089,278
Department total
$
76,815,451
$
435,771
$
29,876,042
$
98,251,791
Communications and Public Affairs
General Fund
$
3,809,110
$
439,227
4,238,299
3,535,004
Capital Projects Fund - Equipment
64,100
Capital Projects Fund - Equipment
60,000
Department total
$
3,809,110
$
439,227
$
4,238,299
$
3,659,104
Community Services
General Fund
$
33,452,125
$
2,456,451
35,249,925
34,953,712
Special Revenue Fund - Grants
40,000
1,021,443
192,123
Special Revenue Fund - Trust
251,925
85,000
142,126
325,429
Capital Projects Fund - Gen Gov't Capital Project
10,024,324
8,205,731
2,033,592
16,208,358
Capital Projects Fund - Fleet
62,000
107,854
430,800
Capital Projects Fund - Grants
10,255,689
(8,711,755)
1,543,934
Capital Projects Fund - Bonds
69,971,387
(1,314,628)
8,714,705
65,101,054
Capital Projects Fund - Impact Fees
3,206,217
1
6,418
3,185,810
Department total
$
127,263,667
$
1,850,097
$
46,338,889
$
121,749,097
Cultural Development
General Fund
$
4,542,297
$
240,903
4,803,272
5,187,478
Special Revenue Fund - Grants
19,400
Special Revenue Fund - Grants
84,000
Special Revenue Fund - Trust
55,333
25,500
55,013
Capital Projects Fund - Gen Gov't Capital Project
5,358,705
(324,108)
775,299
6,866,338
Capital Projects Fund - Grants
528,286
92,536
432,223
459,559
Capital Projects Fund - Municipal Art
301,665
56,665
191,900
390,000
Capital Projects Fund - Bonds
3,242,992
(95,655)
16,460
5,730,877
Department total
$
14,029,278
$
(10,259)
$
6,244,654
$
18,773,265
Development Services
General Fund
$
10,980,344
$
451,996
11,108,055
13,044,834
Special Revenue Fund - HURF
803,232
77,891
876,602
847,508
Special Revenue Fund - Grants
680,030
450,081
Capital Projects Fund - Gen Gov't Capital Project
4,406,781
(63,477)
327,345
9,124,459
Capital Projects Fund - Fleet
35,100
31,230
50,000
Capital Projects Fund - Grants
5,109,005
(844,695)
824,549
3,439,761
Capital Projects Fund - Bonds
1,930,834
(436,234)
292,909
1,201,691
Department total
$
23,265,296
$
(134,489)
$
13,910,771
$
27,708,253
Expenditures/expenses by department
Fiscal year 2025
City of Chandler
Department/Fund
3/22 Arizona Auditor General
Schedule F
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
2024
2024
2024
2025
Expenditures/expenses by department
Fiscal year 2025
City of Chandler
Department/Fund
Information Technology
General Fund
$
21,304,000
$
2,852,635
23,131,898
24,028,446
Special Revenue Fund - Grants
3,506,653
2,078,094
Capital Projects Fund - Gen Gov't Capital Project
16,459,914
(682,862)
1,575,283
24,275,769
Capital Projects Fund - Fleet
39,800
Enterprise Fund - Water
1,639,256
282,837
332,154
1,887,639
Enterprise Fund - Wastewater
1,327,351
326,634
141,281
1,743,684
Enterprise Fund - Solid Waste
753,854
217,756
94,187
1,010,743
Enterprise Fund – Airport
15,356
15,356
Department total
$
41,499,731
$
6,503,653
$
27,352,897
$
53,001,437
Law
General Fund
$
4,687,089
$
130,864
4,780,663
4,816,283
Special Revenue Fund - Grants
11,400
11,400
Special Revenue Fund - Grants
24,800
Internal Service Fund - Self Insurance
7,644,602
302,273
7,182,185
7,862,612
Department total
$
12,331,691
$
444,537
$
11,974,248
$
12,703,695
Management Services
General Fund
$
8,188,881
$
333,091
8,283,849
8,924,130
Special Revenue Fund - Grants
569,288
Capital Projects Fund - Fleet
54,145
54,145
44,300
Internal Service Fund - Self Insurance
101,082
1,998
99,900
111,884
Internal Service Fund - Uninsured Liability
7,780,713
78,085
7,986,657
1,190,127
Department total
$
16,070,676
$
1,036,607
$
16,424,551
$
10,270,441
Mayor and Council
General Fund
$
1,262,159
$
36,740
1,235,651
1,288,723
Special Revenue Fund - Grants
76,912
Department total
$
1,262,159
$
113,652
$
1,235,651
$
1,288,723
Neighborhood Resources
General Fund
$
6,700,823
$
3,499,582
8,146,922
10,262,729
Special Revenue Fund - Grants
33,119,000
6,073,115
28,944,235
41,852,631
Capital Projects Fund - Grants
78,658
(4,171)
74,487
Department total
$
39,898,481
$
9,568,526
$
37,091,157
$
52,189,847
Non-Departmental - Includes Contingencies
General Fund
$
170,951,933
$
(26,688,910)
76,319,517
97,724,997
Special Revenue Fund - Police Forfeiture
33,000
(33,000)
51,000
Special Revenue Fund - HURF
1,245,600
4,355,535
837,084
Special Revenue Fund - LTAF
56,300
(56,000)
3,097,300
Special Revenue Fund - Grants
27,632,637
(12,888,777)
17,871,113
Special Revenue Fund - Trust
7,000
59,204
Debt Service - General Obligation
375,152
300,000
Capital Projects Fund - Gen Gov't Capital Project
2,212,216
6,878,391
634,285
16,728,770
Capital Projects Fund - Equip/Tech/Fleet
10,592,914
(2,399,363)
5,699,743
14,972,647
Capital Projects Fund - Grants
8,616,282
Capital Projects Fund - Municipal Art
31,000
(31,000)
230,000
Capital Projects Fund - Bonds
114,200
19,868,966
277,600
Capital Projects Fund - Impact/System Dev Fees
2,141,211
6,555,076
37,881
2,149,539
Enterprise Fund - Water
16,006,355
(3,996,306)
125,000
9,574,313
Enterprise Fund - Reclaimed Water
674,800
(84,806)
2,000
628,149
Enterprise Fund - Wastewater
17,605,237
16,269,429
112,000
9,772,704
Enterprise Fund - Solid Waste
3,527,300
(277,185)
20,500
3,484,884
Enterprise Fund - Airport
182,100
408,663
1,000
117,766
Internal Service Fund - Self Insurance
39,780,962
(324,710)
32,510,478
41,434,198
Internal Service Fund - Uninsured Liability
669,900
(93,894)
2,296,004
Department total
$
293,839,817
$
16,078,391
$
115,462,404
$
221,607,272
3/22 Arizona Auditor General
Schedule F
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
2024
2024
2024
2025
Expenditures/expenses by department
Fiscal year 2025
City of Chandler
Department/Fund
Public Safety - Fire
General Fund
$
44,819,411
$
3,730,244
48,826,048
48,798,146
Special Revenue Fund - Grants
700,805
606,249
Capital Projects Fund - Fleet
362,100
30,988
333,900
Capital Projects Fund - Grants
1,340,000
680,000
Capital Projects Fund - Gen Gov't Capital Project
4,160,965
224,689
2,039,055
2,919,219
Capital Projects Fund - Bonds
7,724,270
(4,771,009)
1,638,578
1,314,683
Department total
$
58,406,746
$
(115,271)
$
53,140,918
$
54,045,948
Public Safety - Police
General Fund
$
92,895,766
$
8,805,456
101,248,101
100,299,908
Special Revenue Fund - Police Forfeiture
750,000
42,944
627,831
750,000
Special Revenue Fund - Grants
5,616,537
3,335,979
Capital Projects Fund - Gen Gov't Capital Project
9,468,110
(3,181,882)
4,450,823
4,074,405
Capital Projects Fund - Equipment/Fleet
5,068,400
1,213,435
1,073,608
4,016,080
Capital Projects Fund - Bonds
1,487,829
(280,952)
641,476
5,824,401
Department total
$
109,670,105
$
12,215,538
$
111,377,818
$
114,964,794
Public Works & Utilities
General Fund
$
10,597,467
$
1,688,142
12,081,695
10,257,708
Special Revenue Fund - HURF
36,080,333
(4,433,426)
18,278,475
29,817,113
Special Revenue Fund - LTAF
83,549
(83,549)
Special Revenue Fund - Grants
Capital Projects Fund - Gen Gov't Capital Project
57,882,555
(13,197,970)
9,234,462
44,108,308
Capital Projects Fund - Fleet
1,455,000
604,900
372,202
690,500
Capital Projects Fund - Grants
57,555,608
(7,071,730)
6,408,873
52,219,776
Capital Projects Fund - Bonds
206,345,219
(14,889,394)
17,462,375
256,191,728
Capital Projects Fund - Impact/System Dev Fees
45,736,023
(6,069,117)
4,711,418
45,912,796
Enterprise Fund - Water
69,864,389
7,352,443
43,714,403
80,388,349
Enterprise Fund - Reclaimed Water
1,534,091
84,806
1,760,059
1,940,021
Enterprise Fund - Wastewater
247,601,930
(13,467,473)
61,804,803
205,000,978
Enterprise Fund - Solid Waste
21,591,925
59,429
18,332,149
23,875,474
Department total
$
756,328,089
$
(49,422,939)
$
194,160,914
$
750,402,751
Debt Service
Debt Service - General Obligation
$
41,367,104
$
40,842,543
46,627,598
Enterprise Fund - Water
15,749,298
14,191,205
15,469,937
Enterprise Fund - Wastewater
18,429,783
18,136,968
19,019,789
Department total
$
75,546,185
$
$
73,170,716
$
81,117,324
Total All Departments
1,656,274,385
748,726,081
1,629,072,684
*
Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
3/22 Arizona Auditor General
Schedule F
Official City/Town Budget Forms
Full-time
equivalent (FTE)
Employee salaries
and hourly costs
Retirement costs
Healthcare costs
Other benefit
costs
Total estimated
personnel
compensation
2025
2025
2025
2025
2025
2025
1,475.94
$
164,113,110
38,945,588
21,159,160
17,886,071
242,103,929
Highway User Revenue
51.25
4,008,403
508,912
673,134
384,203
5,574,652
Local Transportation Assistance
35,087
4,305
15,587
2,719
57,698
HOME Program
0.62
124,692
16,018
27,815
12,446
180,971
Community Development Block Grants
4.50
372,483
46,304
28,778
35,763
483,328
PHA Family Sites
6.00
455,393
54,122
79,454
43,185
632,154
PHA Elderly & Scattered Sites
3.45
269,162
30,975
51,347
25,883
377,367
PHA Management
5.35
562,279
69,170
81,344
52,809
765,602
PHA Family Self Sufficiency
2.00
163,375
20,697
36,218
16,253
236,543
PHA Section 8
4.30
325,038
39,342
56,351
31,640
452,371
PHA Capital Fund Program
23,598
912
1,140
1,894
27,544
Proceeds Reimbursment Projects
0.44
59,991
7,924
9,129
6,075
83,119
Museum Trust
1,182
46
57
88
1,373
Parks and Recreation Trust
4,802
186
232
454
5,674
Total special revenue funds
77.91
$
6,405,485
$
798,913
$
1,060,586
$
613,412
$
8,878,396
In-House Capital
18.80
2,060,893
261,533
222,443
178,256
2,723,125
Total capital projects funds
18.80
$
2,060,893
$
261,533
$
222,443
$
178,256
$
2,723,125
Water Operating
99.19
9,269,794
1,142,919
1,461,494
860,345
12,734,552
Reclaimed Water Operating
6.06
492,474
63,359
69,289
48,020
673,142
Wastewater Operating
61.85
5,797,405
707,882
850,629
541,384
7,897,300
WW Industrial Process Treatment
18.00
1,677,411
208,861
236,035
165,104
2,287,411
Solid Waste Operating
22.00
1,553,005
194,986
347,157
130,713
2,225,861
Airport Operating
7.00
682,262
86,518
64,022
69,489
902,291
Total enterprise funds
214.10
$
19,472,351
$
2,404,525
$
3,028,626
$
1,815,055
$
26,720,557
Workers' Compensation Self Insurance
4.55
442,117
56,480
78,440
36,549
613,586
Insured Liaibilty Self Insurance
4.00
426,112
54,030
65,824
34,906
580,872
Uninsured Liaibility Self Insurance
5.00
455,051
59,017
64,698
38,039
616,805
Short Term Disability Self Insurance
0.40
39,825
5,043
4,364
231,268
280,500
Medical Self Insurance
3.30
358,171
45,555
35,333
302,159
741,218
Total internal service fund
17.25
$
1,721,276
$
220,125
$
248,659
$
642,921
$
2,832,981
Total all funds
1,804.00
$
193,773,115
$
42,630,684
$
25,719,474
$
21,135,715
$
283,258,988
Internal service funds
Special revenue funds
Capital projects funds
Enterprise funds
Fund
City of Chandler
Full-time employees and personnel compensation
Fiscal year 2025
General Fund
3/22 Arizona Auditor General
Schedule G
Official City/Towns Budget Forms