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City of Chandler, Arizona Summary Schedule of Estimated Revenues and Expenditures/Expenses Fiscal Year 2025-26 Fiscal Year S c h FUNDS General Fund Special Revenue Funds Debt Service Funds Capital Projects Funds Enterprise Funds Available Internal Service Funds Total All Funds 2025 Adopted/Adjusted Budgeted Expenditures/Expenses* E 1 391,868,342 98,588,417 46,927,598 647,849,048 388,855,176 54,984,103 1,629,072,684 2025 Actual Expenditures/Expenses** E 2 335,656,536 60,270,830 46,627,598 118,751,882 162,033,791 54,885,958 778,226,595 2026 Beginning Fund Balance/(Deficit) or Net Position/ (Deficit) at July 1*** 3 215,806,565 15,589,696 - 170,035,326 155,349,552 5,857,667 562,638,806 2026 Primary Property Tax Levy B 4 8,645,198 8,645,198 2026 Secondary Property Tax Levy B 5 35,475,710 35,475,710 2026 Estimated Revenues Other than Property Taxes C 6 365,362,569 87,695,633 750,454 42,595,027 169,751,878 41,265,600 707,421,161 2026 Other Financing Sources D 7 - - - 314,695,000 - - 314,695,000 2026 Other Financing (Uses) D 8 - - - - - - - 2026 Interfund Transfers In D 9 9,611,770 431,000 9,456,420 167,976,911 35,301,146 6,264,518 229,041,765 2026 Interfund Transfers (Out) D 10 182,158,742 136,821 - 29,104,788 17,617,524 23,890 229,041,765 2026 Line 11: Reduction for Fund Balance Reserved for Future Budget Year Expenditures 11 Maintained for Future Debt Retirement - Maintained for Future Capital Projects - Maintained for Future Financial Stability - 2026 Total Financial Resources Available 12 417,267,360 103,579,508 45,682,584 666,197,476 342,785,052 53,363,895 1,628,875,875 2026 Budgeted Expenditures/Expenses E 13 417,267,360 103,579,508 45,682,584 666,197,476 342,785,052 53,363,895 1,628,875,875 EXPENDITURE LIMITATION COMPARISON 2025 2026 1. Budgeted expenditures/expenses 1,629,072,684 1,628,875,875 2. Add/subtract: estimated net reconciling items 3. Budgeted expenditures/expenses adjusted for reconciling items 1,629,072,684 1,628,875,875 4. Less: estimated exclusions 5. Amount subject to the expenditure limitation 1,629,072,684 1,628,875,875 6. EEC expenditure limitation 1,629,072,684 1,628,875,875 *Includes expenditure/expense adjustments approved in the current year from Schedule E. **Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year. ***Amounts on this line represent fund balance/(deficit) or net position/(deficit) amounts except for nonspendable amounts (e.g., pre-paids and inventories) or amounts legally or contractually required to be maintained intact (e.g., principal of a permanent fund). SCHEDULE A Schedules and Terms City of Chandler 2025-26 Adopted Budget 1 Table of Contents City of Chandler, Arizona Summary of Tax Levy and Tax Rate Information Fiscal Year 2025-26 2024-25 Fiscal Year 2025-26 Fiscal Year 1. Maximum allowable primary property tax levy. A.R.S. §42-17051(A). $ 23,732,076 $ 24,348,435 2. 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). $ - 3. Property tax levy amounts A. Primary property taxes $ 8,624,326 $ 8,645,198 Property tax judgment - - B. Secondary property taxes 35,312,508 35,475,710 Property tax judgment - - C. Total property tax levy amounts (1) $ 43,936,834 $ 44,120,908 4. Property taxes collected* A. Primary property taxes (1) Current year's levy $ 8,624,326 (2) Prior years’ levies (2) 50,000 (3) Total primary property taxes $ 8,674,326 B. Secondary property taxes (1) Current year's levy $ 35,312,508 (2) Prior years’ levies (2) 200,000 (3) Total secondary property taxes $ 35,512,508 C. Total property taxes collected $ 44,186,834 5. Property tax rates A. City/Town tax rate (1) Primary property tax rate 0.2126 0.2118 Property tax judgment - - (2) Secondary property tax rate 0.87 0.87 Property tax judgment - - (3) Total city/town tax rate 1.0826 1.0818 B. Special assessment district tax rates Secondary property tax rates - As of the date the proposed budget was prepared, the city/town was not operating any special assessment districts for which secondary property taxes are levied. For information pertaining to special assessment districts and their tax rates, please contact the city. (1) The estimated Salt River Project voluntary contributions in lieu of taxes has been moved to Schedule C under the General Fund in the amount of $109,396 in 2024-25, $89,979 in 2025-26 for primary property tax and under the Debt Service Funds in the amount of $427,560 in 2024-25, and $368,212 in 2025-26 for the secondary property tax. (2) Amount budgeted for Prior Year Primary and Secondary Levies for 2024-25 $250,000 and 2025-26 $291,242 are presented under Schedule C, Prior Year Property Tax Collections. Estimated revenue collected for prior year levies is presented above under Section 4, lines A (2) & B (2) *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 SCHEDULE B Schedules and Terms City of Chandler 2025-26 Adopted Budget 2 Table of Contents City of Chandler, Arizona Summary by Fund Type of Revenues Other Than Property Taxes Fiscal Year 2025-26 General Fund Local Taxes Franchise Fees $ 3,650,000 $ 3,190,000 $ 3,190,000 Property Taxes (prior year's levies) 50,000 50,000 50,000 Transaction Privilege License Taxes/Fees 197,808,400 203,933,400 203,758,400 Licenses and Permits Building Division Permits 7,365,000 8,770,000 7,655,000 Miscellaneous Licenses 1,113,300 1,225,300 1,579,106 Intergovernmental State Smart and Safe Shared Revenue 1,308,000 1,000,000 1,032,994 State Shared Sales Taxes 41,500,000 42,370,000 43,186,000 Urban Revenue Sharing 60,100,000 59,800,000 55,747,000 County Auto Lieu Taxes 13,500,000 14,400,000 15,160,000 Charges for Services Engineering Fees 2,538,658 2,752,300 5,310,804 Library Revenues 334,800 341,800 346,800 Parks and Recreation Fees 3,597,350 3,709,825 4,431,008 Planning Fees 258,300 216,850 216,850 Public Safety Miscellaneous Revenue 7,016,200 7,084,500 7,496,459 Fines and Forfeits Court Fines 3,486,000 3,889,200 3,651,000 Library Fines 17,400 27,000 30,400 Miscellaneous Violation Fines 154,000 156,420 220,360 Interest on Investments Interest on Investments 3,777,000 8,709,000 8,900,000 Contributions Voluntary Contributions 109,396 109,396 89,979 Miscellaneous Leases 160,000 200,000 200,000 Other Receipts 2,556,889 2,424,250 2,673,009 Property Rentals 66,500 59,795 67,400 Sale of Fixed Assets 610,000 460,000 370,000 Total General Fund $ 351,077,193 $ 364,879,036 $ 365,362,569 Special Revenue Funds Forfeiture Fund Police Forfeiture Reimbursement $ 750,000 $ 763,729 $ 1,500,000 Total Forfeiture Fund $ 750,000 $ 763,729 $ 1,500,000 Proposition 400 Fund Regional Transportation Sales Taxes $ - $ - $ - Interest on Investments - - - Total Proposition 400 Fund $ - $ - $ - Highway User Revenue Fund Highway Users Taxes $ 17,000,000 $ 21,516,005 $ 22,434,000 Interest on Investments 669,000 1,509,900 1,448,000 Other Receipts - - - Total Highway User Revenue Fund $ 17,669,000 $ 23,025,905 $ 23,882,000 Local Transportation Assistance Fund HB2565 RPTA Grant Funds $ 699,600 $ 699,600 $ 699,600 Bus Shelter Revenue 160,000 178,000 160,000 Interest on Investments 94,000 205,300 196,000 Other Receipts - - - Total Local Transportation Assistance Fund $ 953,600 $ 1,082,900 $ 1,055,600 Grant Funds Grants-In-Aid $ 5,102,000 $ 859,875 $ 12,171,400 Community Development Block Grant 3,280,000 3,052,397 3,995,567 Housing Urban Development 36,381,000 33,830,494 40,026,077 Public Housing Authority 3,075,000 3,028,100 4,406,089 Interest on Investments 165,000 359,600 359,000 Total Grant Funds $ 48,003,000 $ 41,130,466 $ 60,958,133 *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. SCHEDULE C (1 OF 2) Source of Revenues Estimated Revenues 2024-25 Actual Revenues* 2024-25 Estimated Revenues 2025-26 Schedules and Terms City of Chandler 2025-26 Adopted Budget 3 Table of Contents City of Chandler, Arizona Summary by Fund Type of Revenues Other Than Property Taxes Fiscal Year 2025-26 Source of Revenues Estimated Revenues 2024-25 Actual Revenues* 2024-25 Estimated Revenues 2025-26 Special Revenue Funds - continued Expendable Trust Funds Library Trust $ 75,300 $ 200,300 $ 100,300 Museum Trust 50 500 500 Parks and Recreation Trust 131,300 92,200 177,100 Interest on Investments 8,000 23,100 22,000 Total Expendable Trust Funds $ 214,650 $ 316,100 $ 299,900 Total Special Revenue Funds $ 67,590,250 $ 66,319,100 $ 87,695,633 Debt Service Funds Property Taxes (prior year's levies) $ 200,000 $ 200,000 $ 241,242 Voluntary Contributions 427,560 427,560 368,212 Interest on Investments 160,000 217,500 141,000 Total Debt Service Funds $ 787,560 $ 845,060 $ 750,454 Capital Projects Funds System Development Fees Arterial Streets $ 3,000,000 $ 2,500,000 $ 2,500,000 Library - 15,000 - Parks 449,000 1,080,000 1,080,000 Public Building 277,000 100,000 100,000 Public Safety - Fire 553,000 275,000 275,000 Public Safety - Police 312,000 200,000 200,000 Wastewater 3,950,300 3,880,200 3,880,200 Water 3,400,000 3,250,000 3,250,000 Capital Grants 24,378,654 14,163,506 17,898,774 Capital Replacement 506,148 506,148 508,968 Interest on Investments 3,810,800 6,193,500 8,931,400 Municipal Arts Contributions - - 508,620 Sale of Fixed Assets 300,000 272,000 300,000 Vehicle Replacement 3,080,589 3,080,589 3,162,065 Total Capital Project Funds $ 44,017,491 $ 35,515,943 $ 42,595,027 Enterprise Funds Airport Services $ 1,217,988 $ 1,227,500 $ 1,217,988 Reclaimed Water Services 1,700,000 1,724,400 1,966,374 Solid Waste Services 19,334,816 19,851,930 20,033,133 Wastewater Services 129,984,062 81,766,882 75,582,930 Water Services 60,636,928 60,884,920 64,353,453 Interest on Investments 3,312,000 6,589,400 6,598,000 Total Enterprise Funds $ 216,185,794 $ 172,045,032 $ 169,751,878 Internal Service Funds Self-Insurance Premiums $ 30,942,500 $ 37,365,900 $ 37,219,600 Other Receipts 535,000 1,409,500 1,200,000 Interest on Investments 1,409,000 2,559,100 2,846,000 Total Internal Service Funds $ 32,886,500 $ 41,334,500 $ 41,265,600 Total All Funds $ 712,544,788 $ 680,938,671 $ 707,421,161 *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. SCHEDULE C (2 OF 2) Schedules and Terms City of Chandler 2025-26 Adopted Budget 4 Table of Contents City of Chandler, Arizona Summary by Fund Type of Other Financing Sources/<Uses> and Interfund Transfers Fiscal Year 2025-26 Other Financing 2025-26 Interfund Transfers 2025-26 Fund Sources <Uses> In <Out> General Fund General Fund $ - $ - $ 9,611,770 $ 182,158,742 Total General Fund $ - $ - $ 9,611,770 $ 182,158,742 Special Revenue Funds Proposition 400 $ - $ - $ - $ - Highway User Revenue - - - 135,085 Local Transportation Assistance - - - 1,736 Housing - - 431,000 - Total Special Revenue Funds $ - $ - $ 431,000 $ 136,821 Debt Service Funds General Obligation Debt Service $ - $ - $ 9,456,420 $ - Total Debt Service Funds $ - $ - $ 9,456,420 $ - Capital Projects Funds General Government Capital Projects $ - $ - $ 152,691,359 $ - Arterial Street Impact Fees - - - 8,850,000 Computer Replacement - - 4,785,552 - Park Impact Fees - - 10,000,000 606,420 Public Building Impact Fees - - - 100,000 Public Safety Impact Fees - Fire - - - 275,000 Public Safety Impact Fees - Police - - - 200,000 Reclaimed Water System Development Fees - - - 500,000 Street Bonds 85,000,000 - - - Wastewater System Development Fees - - 500,000 3,000,000 Water System Development Fees - - - 5,573,368 Total Capital Projects Funds $ 314,695,000 $ - $ 167,976,911 $ 29,104,788 Enterprise Funds Airport Operating $ - $ - $ 16,037,520 $ 117,324 Reclaimed Water Operating - - 4,701,762 2,819,356 Solid Waste Operating - - - 1,437,173 Wastewater Operating - - 4,287,418 6,630,251 Water Operating - - 6,962,168 5,860,753 Ambulance Services - - 3,312,278 - Total Enterprise Funds $ - $ - $ 35,301,146 $ 17,617,524 Internal Service Funds Self-Insurance Funds $ - $ - $ 6,264,518 $ 23,890 Total Internal Service Funds $ - $ - $ 6,264,518 $ 23,890 Total All Funds $ 314,695,000 $ - $ 229,041,765 $ 229,041,765 SCHEDULE D Schedules and Terms City of Chandler 2025-26 Adopted Budget 5 Table of Contents City of Chandler, Arizona Summary by Department of Expenditures/Expenses Within Each Fund Type Fiscal Year 2025-26 General Fund City Clerk $ 1,491,484 $ 39,901 $ 1,429,550 $ 1,820,422 City Magistrate 5,847,458 255,717 5,892,400 5,766,537 City Manager 21,407,302 1,735,650 21,088,598 23,089,494 Communications and Public Affairs 3,535,004 466,541 4,021,080 4,041,629 Community Services 34,953,712 2,842,979 42,710,945 41,260,816 Cultural Development 5,187,478 385,413 5,420,920 5,354,380 Development Services 13,044,834 2,221,289 13,896,276 14,989,060 Information Technology 24,028,446 6,206,243 29,703,493 28,091,564 Law 4,816,283 191,968 4,939,300 4,983,964 Management Services 8,924,130 391,442 9,096,913 8,915,629 Mayor and Council 1,288,723 67,580 1,348,379 1,403,336 Neighborhood Resources 10,262,729 (205,883) 9,921,540 9,618,384 Non-Departmental 29,419,697 (9,838,165) 12,757,475 48,217,963 Public Safety - Fire 48,798,146 2,636,324 51,923,252 44,625,913 Public Safety - Police 100,299,908 10,245,401 111,042,711 97,245,804 Public Works & Utilities 10,257,708 1,684,541 10,463,704 6,392,740 Contingency/Reserves 68,305,300 (27,869,998) - 71,449,725 Total General Fund $ 391,868,342 $ (8,543,057) $ 335,656,536 $ 417,267,360 Special Revenue Funds Police Forfeiture Fund Public Safety - Police $ 750,000 $ 324,515 $ 1,026,100 $ 1,500,000 Contingency/Reserves 51,000 (51,000) - 44,000 Highway Users Revenue Fund Development Services 847,508 51,779 859,845 1,021,609 Public Works & Utilities 29,817,113 (3,158,658) 15,616,530 36,224,060 Non-Departmental 329,084 (178,784) - 174,120 Contingency/Reserves 508,000 3,287,359 - 491,000 Local Transportation Assistance Fund City Manager 3,025,022 - 1,362,761 1,909,265 Public Works & Utilities - - - - Non-Departmental 300 - - - Contingency/Reserves 3,097,000 - - 84,000 Grants In Aid Fund City Magistrate - - - - City Manager - 709,653 524,611 - Community Services - 1,431,987 292,577 - Cultural Development - 19,400 - - Development Services - - - - Information Technology - 947,558 708,532 - Law - 11,400 11,400 - Management Services - - - - Mayor & Council - - - - Neighborhood Resources - 1,124,044 923,558 - Public Safety - Fire - 122,612 74,761 - Public Safety - Police - 2,259,937 1,617,800 - Public Works & Utilities - 2,211,345 574,961 102,601 Non-Departmental - - - 1,839 Contingency/Reserves 14,658,976 (9,365,778) - 12,066,960 Community Development Block Grant Fund Neighborhood Resources 3,414,733 287,108 3,052,397 3,400,567 Contingency/Reserves 1,085,000 (585,000) - 595,000 Housing and Urban Development Fund Neighborhood Resources 38,456,236 (30,898,289) 33,451,219 43,648,477 Non-Departmental 102,845 (78,234) - 68,986 Contingency/Reserves 2,005,954 (890,557) - 1,805,824 Expendable Trust Funds Community Services 325,429 164 147,102 325,588 Cultural Development 55,013 40 26,676 55,053 Non-Departmental 204 (204) - 143 Contingency/Reserves 59,000 - - 60,416 Total Special Revenue Funds $ 98,588,417 $ (32,417,603) $ 60,270,830 $ 103,579,508 * 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. SCHEDULE E (1 OF 2) Fund/Department Adopted Budgeted Expenditures/Expenses 2024-25 Expenditure/Expense Adjustments Approved 2024-25 Actual Expenditures/Expenses 2024-25 Budgeted Expenditures/Expenses 2025-26 Schedules and Terms City of Chandler 2025-26 Adopted Budget 6 Table of Contents City of Chandler, Arizona Summary by Department of Expenditures/Expenses Within Each Fund Type Fiscal Year 2025-26 Fund/Department Adopted Budgeted Expenditures/Expenses 2024-25 Expenditure/Expense Adjustments Approved 2024-25 Actual Expenditures/Expenses 2024-25 Budgeted Expenditures/Expenses 2025-26 Debt Service Funds General Obligation Debt Service $ 46,627,598 $ - $ 46,627,598 $ 45,341,038 Contingency/Reserves 300,000 - - 341,546 Total Debt Service Funds $ 46,927,598 $ - $ 46,627,598 $ 45,682,584 Capital Projects Funds City Manager $ 56,864,799 $ (414,674) $ 7,306,503 $ 52,081,155 Communications and Public Affairs 64,100 - 51,542 - Community Services 86,469,956 (16,988,226) 18,895,951 89,635,625 Cultural Development 13,530,774 (1,127,440) 3,151,348 22,019,767 Development Services 13,815,911 (798,769) 1,873,981 19,525,738 Information Technology 24,315,569 (3,048,521) 3,742,655 25,221,492 Law 24,800 - 24,680 - Management Services 44,300 - - - Neighborhood Resources 74,487 (74,487) - 42,400 Public Safety - Fire 5,247,802 3,590,595 690,839 6,289,613 Public Safety - Police 13,914,886 1,373,518 2,589,624 16,797,406 Public Works & Utilities 399,123,108 (51,390,453) 57,964,200 401,838,987 Non-Departmental 21,808,370 (385,900) 22,460,559 23,532,791 Contingency/Reserves 12,550,186 49,214,141 - 9,212,502 Total Capital Projects Funds $ 647,849,048 $ (20,050,216) $ 118,751,882 $ 666,197,476 Enterprise Funds City Manager $ 14,865,390 $ (21,531) $ 2,682,313 $ 17,118,263 Communications and Public Affairs 60,000 - - 60,000 Information Technology 4,657,422 (121,999) 244,639 5,962,784 Public Works & Utilities 311,204,822 (8,191,322) 124,497,229 252,189,947 Non-Departmental 2,132,816 (958,751) 127,000 3,212,294 Contingency/Reserves 21,445,000 30,201,575 - 20,394,363 Debt Service 34,489,726 - 34,482,610 41,943,401 Total Enterprise Funds $ 388,855,176 $ 20,907,972 $ 162,033,791 $ 342,785,052 Internal Service Funds Self-Insurance City Manager $ 2,089,278 $ 311,010 $ 2,406,216 $ 2,137,148 Law 7,862,612 3,333,290 10,138,655 9,280,696 Management Services 1,302,011 6,783,770 7,563,718 1,354,808 Non-Departmental 34,204,502 76,600 34,777,369 36,418,463 Contingency/Reserves 9,525,700 (2,191,272) - 4,172,780 Total Internal Service Funds $ 54,984,103 $ 8,313,398 $ 54,885,958 $ 53,363,895 Total All Funds $ 1,629,072,684 $ (31,789,506) $ 778,226,595 $ 1,628,875,875 * 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. SCHEDULE E (2 OF 2) Schedules and Terms City of Chandler 2025-26 Adopted Budget 7 Table of Contents City of Chandler, Arizona Summary by Department of Expenditures/Expenses Fiscal Year2025-26 Department/Fund Adopted Budgeted Expenditures/Expenses 2024-25 Expenditure/Expense Adjustments Approved 2024-25 Actual Expenditures/ Expenses* 2024-25 Budgeted Expenditures/Expenses 2025-26 City Clerk General Fund $ 1,491,484 $ 39,901 $ 1,429,550 $ 1,820,422 Department Total $ 1,491,484 $ 39,901 $ 1,429,550 $ 1,820,422 City Magistrate General Fund $ 5,847,458 $ 255,717 $ 5,892,400 $ 5,766,537 Special Revenue Fund - Grant - - - - Department Total $ 5,847,458 $ 255,717 $ 5,892,400 $ 5,766,537 City Manager General Fund $ 21,407,302 $ 1,735,650 $ 21,088,598 $ 23,089,494 Special Revenue Fund - LTAF 3,025,022 - 1,362,761 1,909,265 Special Revenue Fund - Grants - 709,653 524,611 - Capital Projects Fund - Gen Gov't Capital Project 14,675,274 580,172 3,012,084 17,160,527 Capital Projects Fund - Gen Gov't Capital Project 18,500 - 8,183 - Capital Projects Fund - Fleet 174,300 31,445 36,649 - Capital Projects Fund - Grants 31,094,720 810,922 1,975,469 26,409,954 Capital Projects Fund - Bonds 10,902,005 (1,837,213) 2,274,118 8,510,674 Enterprise Fund - Water 100,000 - - 100,000 Enterprise Fund - Airport 14,765,390 (21,531) 2,682,313 17,018,263 Internal Service Fund - Self Insurance 2,089,278 311,010 2,406,216 2,137,148 Department Total $ 98,251,791 $ 2,320,108 $ 35,371,002 $ 96,335,325 Communications and Public Affairs General Fund $ 3,535,004 $ 466,541 $ 4,021,080 $ 4,041,629 Capital Projects Fund - Equipment - - - - Capital Projects Fund - Equipment 64,100 - 51,542 - Capital Projects Fund - Equipment 60,000 - - 60,000 Department Total $ 3,659,104 $ 466,541 $ 4,072,622 $ 4,101,629 Community Services General Fund $ 34,953,712 $ 2,842,979 $ 42,710,945 $ 41,260,816 Special Revenue Fund - Grants - 1,431,987 292,577 - Special Revenue Fund - Trust 325,429 164 147,102 325,588 Capital Projects Fund - Gen Gov't Capital Project 16,208,358 119,461 2,446,508 19,032,119 Capital Projects Fund - Fleet 430,800 - - - Capital Projects Fund - Grants 1,543,934 - - 500,000 Capital Projects Fund - Bonds 65,101,054 (17,097,031) 13,512,164 39,810,859 Capital Projects Fund - Impact Fees 3,185,810 (10,656) 2,937,279 30,292,647 Department Total $ 121,749,097 $ (12,713,096) $ 62,046,575 $ 131,222,029 Cultural Development General Fund $ 5,187,478 $ 385,413 $ 5,420,920 $ 5,354,380 Special Revenue Fund - Grants - 19,400 - - Special Revenue Fund - Grants 84,000 - 21,439 - Special Revenue Fund - Trust 55,013 40 26,676 55,053 Capital Projects Fund - Gen Gov't Capital Project 6,866,338 643,595 2,144,241 6,599,692 Capital Projects Fund - Grants 459,559 (4,246) 20,700 435,155 Capital Projects Fund - Municipal Art 390,000 120,000 301,800 390,000 Capital Projects Fund - Bonds 5,730,877 (1,886,789) 663,168 14,594,920 Department Total $ 18,773,265 $ (722,587) $ 8,598,944 $ 27,429,200 Development Services General Fund $ 13,044,834 $ 2,221,289 $ 13,896,276 $ 14,989,060 Special Revenue Fund - HURF 847,508 51,779 859,845 1,021,609 Special Revenue Fund - Grants - - - - Capital Projects Fund - Gen Gov't Capital Project 9,124,459 (826,376) 601,719 10,146,364 Capital Projects Fund - Fleet 50,000 - - 65,100 Capital Projects Fund - Grants 3,439,761 (162,347) 1,261,972 1,932,919 Capital Projects Fund - Bonds 1,201,691 (40,046) 10,290 1,151,355 Department Total $ 27,708,253 $ 1,474,299 $ 16,630,102 $ 35,536,407 * 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. SCHEDULE F (1 OF 3) Schedules and Terms City of Chandler 2025-26 Adopted Budget 8 Table of Contents City of Chandler, Arizona Summary by Department of Expenditures/Expenses Fiscal Year 2025-26 Department/Fund Adopted Budgeted Expenditures/Expenses 2024-25 Expenditure/Expense Adjustments Approved 2024-25 Actual Expenditures/ Expenses* 2024-25 Budgeted Expenditures/Expenses 2025-26 Information Technology General Fund $ 24,028,446 $ 6,206,243 $ 29,703,493 $ 28,091,564 Special Revenue Fund - Grants - 947,558 708,532 - Capital Projects Fund - Gen Gov't Capital Project 24,275,769 (3,048,521) 3,710,865 25,221,492 Capital Projects Fund - Fleet 39,800 - 31,790 - Enterprise Fund - Water 1,887,639 (121,999) 137,952 2,127,263 Enterprise Fund - Wastewater 1,743,684 - 41,109 2,070,030 Enterprise Fund - Solid Waste 1,010,743 - 65,578 1,750,135 Enterprise Fund – Airport 15,356 - - 15,356 Department Total $ 53,001,437 $ 3,983,281 $ 34,399,319 $ 59,275,840 Law General Fund $ 4,816,283 $ 191,968 $ 4,939,300 $ 4,983,964 Special Revenue Fund - Grants - 11,400 11,400 - Special Revenue Fund - Grants 24,800 - 24,680 - Internal Service Fund - Self Insurance 7,862,612 3,333,290 10,138,655 9,280,696 Department Total $ 12,703,695 $ 3,536,658 $ 15,114,035 $ 14,264,660 Management Services General Fund $ 8,924,130 $ 391,442 $ 9,096,913 $ 8,915,629 Special Revenue Fund - Grants - - - - Capital Projects Fund - Fleet 44,300 - - - Internal Service Fund - Self Insurance 111,884 11,438 120,100 122,094 Internal Service Fund - Uninsured Liability 1,190,127 6,772,332 7,443,618 1,232,714 Department Total $ 10,270,441 $ 7,175,212 $ 16,660,631 $ 10,270,437 Mayor and Council General Fund $ 1,288,723 $ 67,580 $ 1,348,379 $ 1,403,336 Special Revenue Fund - Grants - - - - Department Total $ 1,288,723 $ 67,580 $ 1,348,379 $ 1,403,336 Neighborhood Resources General Fund $ 10,262,729 $ (205,883) $ 9,921,540 $ 9,618,384 Special Revenue Fund - Grants 41,852,631 2,320,707 37,427,174 47,075,457 Capital Projects Fund - Grants 74,487 (74,487) - - Department Total $ 52,189,847 $ 2,040,337 $ 47,348,714 $ 56,693,841 Non-Departmental - Includes Contingencies General Fund $ 97,724,997 $ (37,708,163) $ 12,757,475 $ 119,667,688 Special Revenue Fund - Police Forfeiture 51,000 (51,000) - 44,000 Special Revenue Fund - HURF 837,084 3,108,575 - 665,120 Special Revenue Fund - LTAF 3,097,300 - - 84,000 Special Revenue Fund - Grants 17,871,113 (10,937,907) - 14,554,596 Special Revenue Fund - Trust 59,204 (204) - 60,559 Debt Service - General Obligation 300,000 - - 341,546 Capital Projects Fund - Gen Gov't Capital Project 16,728,770 9,028,937 17,570,591 16,099,293 Capital Projects Fund - Equip/Tech/Fleet 14,972,647 (8,604,395) 4,873,468 14,144,898 Capital Projects Fund - Grants - 7,378,760 - - Capital Projects Fund - Municipal Art 230,000 (30,000) - 146,620 Capital Projects Fund - Bonds 277,600 38,783,738 - 1,091,385 Capital Projects Fund - Impact/System Dev Fees 2,149,539 2,360,690 16,500 1,263,097 Enterprise Fund - Water 9,574,313 5,138,841 50,000 9,690,044 Enterprise Fund - Reclaimed Water 628,149 (85,762) 2,000 558,005 Enterprise Fund - Wastewater 9,772,704 24,911,557 50,000 10,606,026 Enterprise Fund - Solid Waste 3,484,884 (764,455) 25,000 1,239,739 Enterprise Fund - Airport 117,766 42,643 - 104,565 Internal Service Fund - Self Insurance 41,434,198 (418,957) 34,777,369 39,252,818 Internal Service Fund - Uninsured Liability 2,296,004 (1,785,204) - 1,338,425 Department Total $ 221,607,272 $ 30,367,694 $ 70,122,403 $ 232,360,702 * 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. SCHEDULE F (2 OF 3) Schedules and Terms City of Chandler 2025-26 Adopted Budget 9 Table of Contents City of Chandler, Arizona Summary by Department of Expenditures/Expenses Fiscal Year 2025-26 Department/Fund Adopted Budgeted Expenditures/Expenses 2024-25 Expenditure/Expense Adjustments Approved 2024-25 Actual Expenditures/ Expenses* 2024-25 Budgeted Expenditures/Expenses 2025-26 Public Safety - Fire General Fund $ 48,798,146 $ 2,636,324 $ 51,923,252 $ 44,625,913 Capital Projects Fund - Fleet 333,900 68,642 129,360 154,700 Special Revenue Fund - Grants - 122,612 74,761 - Capital Projects Fund - Grants 680,000 (20,000) - - Capital Projects Fund - Gen Gov't Capital Project 2,919,219 4,117,522 77,112 6,134,913 Enterprise Fund - Ambulance Services - - - 1,904,000 Department Total $ 54,045,948 $ 6,349,531 $ 52,688,852 $ 52,819,526 Public Safety - Police General Fund $ 100,299,908 $ 10,245,401 $ 111,042,711 $ 97,245,804 Special Revenue Fund - Police Forfeiture 750,000 324,515 1,026,100 1,500,000 Special Revenue Fund - Grants - 2,259,937 1,617,800 - Capital Projects Fund - Gen Gov't Capital Project 4,074,405 (282,912) 299,391 4,266,709 Capital Projects Fund - Equipment/Fleet 4,016,080 1,991,319 2,270,232 4,061,800 Capital Projects Fund - Bonds 5,824,401 (334,889) 20,001 8,468,897 Department Total $ 114,964,794 $ 14,203,371 $ 116,276,235 $ 115,543,210 Public Works & Utilities General Fund $ 10,257,708 $ 1,684,541 $ 10,463,704 $ 6,392,740 Special Revenue Fund - HURF 29,817,113 (3,158,658) 15,616,530 36,224,060 Special Revenue Fund - LTAF - - - - Special Revenue Fund - Grants - 2,211,345 574,961 102,601 Capital Projects Fund - Gen Gov't Capital Project 44,108,308 (2,711,325) 8,313,239 48,030,250 Capital Projects Fund - Fleet 690,500 1,498,591 1,157,051 538,300 Capital Projects Fund - Grants 52,219,776 (6,668,518) 10,905,364 30,867,788 Capital Projects Fund - Bonds 256,191,728 (41,292,736) 34,632,214 281,799,694 Capital Projects Fund - Impact/System Dev Fees 45,912,796 (2,310,402) 2,956,332 40,602,955 Enterprise Fund - Water 80,388,349 2,475,132 46,865,496 89,947,553 Enterprise Fund - Reclaimed Water 1,940,021 576,923 3,012,747 3,404,775 Enterprise Fund - Wastewater 205,000,978 (12,013,127) 56,531,078 136,850,917 Enterprise Fund - Solid Waste 23,875,474 863,687 18,087,908 21,986,702 Department Total $ 750,402,751 $ (58,844,547) $ 209,116,624 $ 696,748,335 Debt Service Debt Service - General Obligation $ 46,627,598 $ - $ 46,627,598 $ 45,341,038 Enterprise Fund - Water 15,469,937 - 15,479,698 20,366,027 Enterprise Fund - Wastewater 19,019,789 - 19,002,912 21,577,374 Department Total $ 81,117,324 $ - $ 81,110,208 $ 87,284,439 Total All Departments $ 1,629,072,684 $ - $ 778,226,595 $ 1,628,875,875 * 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. SCHEDULE F (3 OF 3) Schedules and Terms City of Chandler 2025-26 Adopted Budget 10 Table of Contents City of Chandler, Arizona Full-Time Employees and Personnel Compensation Fiscal Year 2025-26 Fund Full-Time Equivalent (FTE) 2026 Employee Salaries and Hourly Costs 2026 Retirement Costs 2026 Healthcare Costs 2026 Other Benefit Costs 2026 Total Estimated Personnel Compensation 2026 General Fund 1,487.590 $ 171,247,987 $ 47,700,429 $ 22,409,763 $ 19,400,454 $ 260,758,633 Special Revenue Funds Highway Users Revenue 51.000 $ 4,130,018 $ 519,502 $ 716,148 $ 409,133 $ 5,774,801 Local Transportation Assistance 0.000 37,249 4,470 16,778 2,880 61,377 Grants - 77,575 9,936 10,015 6,914 104,440 HOME Program 0.570 75,884 9,622 12,122 7,576 105,204 Community Development Block Grant 4.500 439,984 54,499 50,362 43,022 587,867 PHA Family Sites 6.350 456,878 56,175 81,307 44,944 639,304 PHA Elderly & Scattered Sites 3.830 273,528 33,524 48,447 27,379 382,878 PHA Management 5.350 547,593 66,472 90,928 50,635 755,628 PHA Family Self Sufficiency 3.000 242,072 30,793 55,764 24,988 353,617 PHA Section 8 4.600 328,470 40,813 62,662 33,010 464,955 PHA Capital Fund Program 0.000 24,032 939 1,174 1,944 28,089 Proceeds Reimbursement Projects 1.460 146,730 18,971 26,862 14,189 206,752 Museum Trust 0.000 1,204 47 59 91 1,401 Parks and Recreation Trust 0.000 4,892 191 239 462 5,784 Total Special Revenue Funds 80.660 $ 6,786,109 $ 845,954 $ 1,172,867 $ 667,167 $ 9,472,097 Capital Projects Funds In-House Capital 18.800 $ 2,158,213 $ 270,700 $ 257,145 $ 191,524 $ 2,877,582 Total Capital Projects Funds 18.800 $ 2,158,213 $ 270,700 $ 257,145 $ 191,524 $ 2,877,582 Enterprise Funds Water Operating 101.810 $ 9,726,275 $ 1,188,839 $ 1,601,863 $ 930,858 $ 13,447,835 Reclaimed Water Operating 7.290 626,175 79,589 98,199 62,933 866,896 Wastewater Operating 60.700 5,777,025 711,632 828,333 568,240 7,885,230 WW Industrial Process Treatment 18.000 1,683,272 207,224 240,956 171,575 2,303,027 Solid Waste Operating 22.000 1,590,224 197,285 380,056 142,835 2,310,400 Ambulance Services 0.000 1,137,278 - - - 1,137,278 Airport Operating 7.000 705,908 88,652 68,507 75,020 938,087 Total Enterprise Funds 216.800 $ 21,246,157 $ 2,473,221 $ 3,217,914 $ 1,951,461 $ 28,888,753 Internal Service Funds Workers' Compensation Self Insurance 4.500 $ 453,605 $ 57,149 $ 87,480 $ 38,744 $ 636,978 Insured Liability Self Insurance 5.000 594,887 75,581 87,504 50,181 808,153 Uninsured Liability Self Insurance 5.000 494,563 62,381 65,198 42,171 664,313 Short Term Disability Self Insurance 0.400 39,329 4,963 4,671 231,365 280,328 Medical Self Insurance 3.250 369,679 46,529 36,964 306,747 759,919 Total Internal Service Funds 18.150 $ 1,952,063 $ 246,603 $ 281,817 $ 669,208 $ 3,149,691 Total All Funds 1,822.000 $ 203,390,529 $ 51,536,907 $ 27,339,506 $ 22,879,814 $ 305,146,756 SCHEDULE G Schedules and Terms City of Chandler 2025-26 Adopted Budget 11 Table of Contents Schedule 1 Total Expenditures and Budget by Fund Fund Description 2023-24 Actual Expenditures 2024-25 Adopted Budget 2024-25 Adjusted Budget 2024-25 Estimated Expenditures 2025-26 Adopted Budget 101 General Fund $ 342,958,180 $ 391,868,342 $ 383,325,285 $ 335,656,536 $ 417,267,360 202 Police Forfeiture 354,707 801,000 1,074,515 1,026,100 1,544,000 215 Highway User Revenue Fund 22,202,347 31,501,705 31,503,401 16,476,375 37,910,789 216 Local Transportation Assistance Fund 665,596 6,122,322 6,122,322 1,362,761 1,993,265 217 Operating Grants 13,808,074 14,658,976 14,131,134 4,728,200 12,171,400 218 HOME Program 357,901 4,165,361 4,169,185 3,537,494 4,080,000 219 Community Development Block Grant 1,290,378 4,499,733 4,201,841 3,052,397 3,995,567 224 PHA Family Sites 1,353,252 1,955,371 1,956,931 1,915,946 2,008,821 227 PHA Elderly and Scattered Site 723,772 1,373,190 1,374,087 1,340,480 1,448,000 230 PHA Management 683,415 790,402 785,138 781,827 782,728 232 PHA Family Self Sufficiency 218,125 236,543 237,063 237,063 360,617 233 Hsg Authority Section 8 Voucher 10,171,312 11,058,624 11,059,741 10,797,093 14,442,460 234 Capital Fund Program Grant 749,114 2,583,544 2,532,665 2,532,665 3,831,089 236 Proceeds Reinvestment Projects 203,168 15,402,000 15,372,651 12,308,651 15,569,572 240 Public Housing Grant Contingency - 3,000,000 3,000,000 - 3,000,000 310 General Obligation Debt Service 40,842,543 46,927,598 46,927,598 46,627,598 45,682,584 401 General Government Capital Projects 40,865,865 138,980,900 146,601,453 38,175,750 152,691,359 402 Equipment Replacement - 528,148 528,148 396,969 891,000 403 Technology Replacement 4,806,414 7,916,500 5,623,484 4,873,468 9,825,898 404 Vehicle Replacement 4,388,233 12,499,079 9,777,697 3,333,957 8,290,300 411 Streets General Obligation Bonds 12,060,239 67,839,962 66,270,251 8,549,481 98,862,629 412 Storm Sewer GO Bonds 2,495,153 3,049,147 2,049,147 368,327 446,381 415 Arterial Street Impact Fees 6,879,806 42,616,521 42,656,153 2,555,910 37,726,160 417 Capital Grants 18,100,367 89,512,237 90,772,321 14,163,505 60,145,816 420 Park Bonds 25,691,166 65,320,487 65,648,120 13,592,387 50,937,977 423 Municipal Arts Fund 116,095 620,000 710,000 301,800 536,620 424 Park System Impact Fees - - - - - 425 Parks NW Impact Fees 1,809 46,000 46,000 1,000 75,000 426 Parks NE Impact Fees 1,809 1,400 1,400 1,000 201,000 427 Parks SE Impact Fees 18,882 3,187,210 3,187,210 2,938,279 30,293,247 430 Library Bonds 120,559 1,379,167 1,379,167 28,895 1,276,364 431 Library Impact Fees 4,794 5,400 3,300 4,100 2,900 433 Art Center Bonds 1,171 - - - - 435 Museum Bonds 51,199 136,926 136,926 24,304 61,422 440 Public Building Impact Fees 4,194 177,000 177,000 1,000 2,000 441 Public Facility Bonds 701,032 6,917,354 5,947,354 2,215,350 11,160,400 460 Public Safety Bonds - Police 976,363 5,829,501 5,829,501 20,001 9,003,000 465 Police Impact Fees 4,238 112,000 112,000 1,000 2,000 470 Public Safety Bonds - Fire 2,214,148 1,367,183 1,367,183 484,367 52,500 475 Fire Impact Fees 4,238 207,000 207,000 1,000 5,000 Schedules and Terms City of Chandler 2025-26 Adopted Budget 12 Table of Contents Fund Description 2023-24 Actual Expenditures 2024-25 Adopted Budget 2024-25 Adjusted Budget 2024-25 Estimated Expenditures 2025-26 Adopted Budget 601 Water Bonds - Capital Projects $ 26,297,697 $ 115,643,147 $ 108,174,285 $ 15,855,267 $ 84,354,073 603 Water System Dev Fees 33,789 3,143,286 3,145,386 357,155 2,698,192 605 Water Operating 56,745,938 107,480,238 114,972,212 62,533,146 122,290,887 610 Reclaimed Water System Dev Fees 162,253 1,749,428 1,749,428 48,067 413,200 611 Wastewater Bonds - Capital Projects 21,334,847 79,061,165 65,691,570 10,457,943 105,503,038 612 Reclaimed Water Operating 2,043,457 2,568,170 3,059,331 3,014,747 3,962,780 614 Wastewater System Dev Fees 4,782 2,900 2,900 1,600 740,000 615 Wastewater Operating 88,090,862 215,538,594 228,340,958 64,231,434 153,208,800 616 WW Industrial Process Treatment 11,418,407 19,998,561 20,000,690 11,393,665 17,895,547 625 Solid Waste Operating 17,678,566 28,371,101 28,470,333 18,178,486 24,976,576 626 Ambulance Services - - - - 3,312,278 635 Airport Operating 1,832,426 14,898,512 14,919,624 2,682,313 17,138,184 736 Workers' Comp. Self Insurance Trust 3,388,160 5,891,436 5,885,768 4,569,581 5,998,109 737 Insured Liability Self Insurance 4,438,988 8,510,566 11,695,902 10,138,655 9,997,609 738 Uninsured Liability Self Insurance 1,211,850 3,486,131 8,473,259 7,443,618 2,571,139 739 Short Term Disability Self Insurance 233,093 620,500 620,604 261,100 620,328 740 Dental Self Insurance 2,259,461 2,619,000 2,619,000 2,250,000 2,835,500 741 Medical Self Insurance Trust 29,511,929 33,856,470 34,002,968 30,223,004 31,341,210 833 Museum Trust - 38,553 38,553 1,176 38,581 834 Parks & Recreation Trust 85,177 136,574 136,574 92,613 188,100 836 Library Trust 56,416 264,519 264,519 79,989 214,519 902 In-House Capital 958,219 - 4,448 - - Grand Total $ 823,875,975 $ 1,629,072,684 $ 1,629,072,684 $ 778,226,595 $ 1,628,875,875 Schedules and Terms City of Chandler 2025-26 Adopted Budget 13 Table of Contents Schedule 2 FY 2025-26 Summary of Department Budget by Fund Fund Description Mayor & Council City Clerk City Manager City Magistrate Communications & Public Affairs Community Services Cultural Development Debt Service 101 General Fund $ 1,403,336 $ 1,820,422 $ 2,518,121 $ 5,766,537 $ 4,041,629 $ 41,260,816 $ 5,354,380 202 Police Forfeiture 215 Highway User Revenue 216 Local Transportation Assistance 217 Grants 218 HOME Program 219 Community Development Block Grant 224 PHA Family Sites 227 PHA Elderly and Scattered Site 230 PHA Management 232 PHA Family Self Sufficiency 233 Hsg Authority Section 8 Voucher 234 Capital Fund Program Grant 236 Proceeds Reinvestment Projects 240 Public Housing Grant Contingency 310 General Obligation Debt Service 45,341,038 401 General Government Capital Project 19,032,119 6,599,692 402 Equipment Replacement 403 Technology Replacement 404 Vehicle Replacement 411 Streets Gen'l Oblig. Bonds 2,168,616 412 Storm Sewer GO Bonds 415 Arterial Street Impact Fees 417 Capital Grant 500,000 435,155 420 Park Bonds 38,534,495 12,364,882 423 Municipal Arts Fund 390,000 424 Park Impact Fees 425 Park NW Impact Fees 426 Park NE Impact Fees 427 Park SE Impact Fees 30,292,647 430 Library Bonds 1,276,364 431 Library Impact Fees 433 Art Center Bonds 435 Museum Bonds 61,422 440 Public Building Impact Fees 441 Public Building Bonds 460 Public Safety Bonds - Police 465 Police Impact Fees 470 Public Safety Bonds - Fire 475 Fire Impact Fees 601 Water Bonds - Capital Projects 603 Water System Dev Fees 605 Water Operating 60,000 20,366,027 610 Reclaimed Water SDF 611 Wastewater Bonds - Capital Projects 612 Reclaimed Water Operating 614 Wastewater System Dev Fees 615 Wastewater Operating 21,577,374 616 WW Industrial Process Treatment 625 Solid Waste Operating 626 Ambulance Services 635 Airport Operating 736 Workers' Comp. Self Insurance Trust 737 Unsured Liability Self Insurance 738 Uninsured Liability Self Insurance 739 Short Term Disability Self Insurance 740 Dental Self Insurance 741 Medical Self Insurance Trust 833 Museum Trust 29,553 834 Parks & Recreation Trust 111,069 25,500 836 Library Trust 214,519 Grand Total $ 1,403,336 $ 1,820,422 $ 2,518,121 $ 5,766,537 $ 4,101,629 $ 131,222,029 $ 27,429,200 $ 87,284,439 Schedules and Terms City of Chandler 2025-26 Adopted Budget 14 Table of Contents Fund Development Services Information Technology Law Management Services Neighborhood Resources Non- Departmental Organizational Support Public Safety Fire Public Safety Police Public Works & Utilities Grand Total 101 $ 14,989,060 $ 28,091,564 $ 4,983,964 $ 8,915,629 $ 9,618,384 $ 119,667,688 $ 20,571,373 $ 44,625,913 $ 97,245,804 $ 6,392,740 $ 417,267,360 202 44,000 1,500,000 1,544,000 215 1,021,609 665,120 36,224,060 37,910,789 216 84,000 1,909,265 1,993,265 217 12,068,799 102,601 12,171,400 218 3,469,421 610,579 4,080,000 219 3,384,580 610,987 3,995,567 224 1,903,905 104,916 2,008,821 227 1,339,503 108,497 1,448,000 230 758,678 24,050 782,728 232 354,740 5,877 360,617 233 14,353,728 88,732 14,442,460 234 3,144,537 686,552 3,831,089 236 15,323,965 245,607 15,569,572 240 3,000,000 3,000,000 310 341,546 45,682,584 401 10,146,364 25,221,492 16,099,293 17,160,527 6,134,913 4,266,709 48,030,250 152,691,359 402 250,000 641,000 891,000 403 9,825,898 9,825,898 404 65,100 4,069,000 154,700 3,420,800 538,300 8,290,300 411 1,151,355 177,300 3,865,056 91,500,302 98,862,629 412 4,100 442,281 446,381 415 1,000 37,725,160 37,726,160 417 1,932,919 26,409,954 30,867,788 60,145,816 420 38,600 50,937,977 423 146,620 536,620 424 425 75,000 75,000 426 201,000 201,000 427 600 30,293,247 430 1,276,364 431 2,900 2,900 433 435 61,422 440 2,000 2,000 441 6,230,000 284,782 4,645,618 11,160,400 460 534,103 8,468,897 9,003,000 465 2,000 2,000 470 52,500 52,500 475 5,000 5,000 601 84,354,073 84,354,073 603 1,200 2,696,992 2,698,192 605 2,127,263 9,690,044 100,000 89,947,553 122,290,887 610 232,397 180,803 413,200 611 105,503,038 105,503,038 612 558,005 3,404,775 3,962,780 614 740,000 740,000 615 2,070,030 8,422,468 121,138,928 153,208,800 616 2,183,558 15,711,989 17,895,547 625 1,750,135 1,239,739 21,986,702 24,976,576 626 1,408,278 1,904,000 3,312,278 635 15,356 104,565 17,018,263 17,138,184 736 52,419 4,426,805 1,518,885 5,998,109 737 9,280,696 716,913 9,997,609 738 1,232,714 1,338,425 2,571,139 739 569,314 51,014 620,328 740 2,835,500 2,835,500 741 69,675 30,704,286 567,249 31,341,210 833 9,028 38,581 834 51,531 188,100 836 214,519 $ 35,536,407 $ 59,275,840 $ 14,264,660 $ 10,270,437 $ 56,693,841 $ 232,360,702 $ 93,817,204 $ 52,819,526 $ 115,543,210 $ 696,748,335 $ 1,628,875,875 Schedules and Terms City of Chandler 2025-26 Adopted Budget 15 Table of Contents