Extracted text (via pymupdf)
5401 characters
Estimate
Pre-Audit Actuals
Amount
Percentage
Mayor
2,144
$
1,624
$
(520)
$
-24.3%
City Council
4,981
4,024
(957)
-19.2%
City Manager
2,588
2,338
(250)
-9.7%
Government Relations
2,408
2,359
(49)
-2.0%
Communications Office
2,619
2,365
(254)
-9.7%
City Auditor
3,036
2,523
(513)
-16.9%
Equal Opportunity
2,511
1,902
(609)
-24.3%
Human Resources
11,869
11,762
(107)
-0.9%
Phoenix Employment Relations Board
106
104
(2)
-1.9%
Regional Wireless Cooperative
-
-
-
-
Retirement Systems
-
-
-
-
Law
6,247
5,802
(445)
-7.1%
Information Technology
45,639
44,543
(1,096)
-2.4%
City Clerk and Elections
5,672
4,528
(1,144)
-20.2%
Finance
23,670
19,973
(3,697)
-15.6%
Budget and Research
3,569
3,329
(240)
-6.7%
Total General Government
117,059
$
107,176
$
(9,883)
$
-8.4%
Public Safety
Police
558,284
$
557,552
$
(732)
$
-0.1%
Fire
341,287
335,696
(5,591)
-1.6%
Emergency Management
147
156
9
6.1%
Total Public Safety
899,718
$
893,404
$
(6,314)
$
-0.7%
Criminal Justice
Municipal Court
30,580
$
29,706
$
(874)
$
-2.9%
City Prosecutor
16,852
15,923
(929)
-5.5%
Public Defender
5,293
5,327
34
0.6%
Total Criminal Justice
52,725
$
50,956
$
(1,769)
$
-3.4%
Transportation
Street Transportation
18,580
$
18,468
$
(112)
$
-0.6%
Aviation
-
-
-
-
Public Transit
1,640
1,280
(360)
-22.0%
Total Transportation
20,220
$
19,748
$
(472)
$
-2.3%
Variance
2019-20 COMPARISON OF GENERAL FUND OPERATING EXPENDITURES
(In Thousands of Dollars)
General Government
Program
REVISED ESTIMATE TO PRE-AUDIT ACTUALS
ATTACHMENT B
Estimate
Pre-Audit Actuals
Amount
Percentage
Variance
2019-20 COMPARISON OF GENERAL FUND OPERATING EXPENDITURES
(In Thousands of Dollars)
Program
REVISED ESTIMATE TO PRE-AUDIT ACTUALS
ATTACHMENT B
Community Development
Planning and Development Services
3,839
$
3,691
$
(148)
$
-3.9%
Housing
145
152
7
4.8%
Community and Economic Development
5,950
5,490
(460)
-7.7%
Neighborhood Services
13,629
13,210
(419)
-3.1%
Total Community Development
23,563
$
22,543
$
(1,020)
$
-4.3%
Community Enrichment
Parks and Recreation
100,223
$
92,755
$
(7,468)
$
-7.5%
Library
39,375
37,758
(1,617)
-4.1%
Phoenix Convention Center
2,504
2,200
(304)
-12.1%
Human Services
19,184
18,988
(196)
-1.0%
Office of Arts and Culture
4,041
3,717
(324)
-8.0%
Total Community Enrichment
165,327
$
155,418
$
(9,909)
$
-6.0%
Environmental Services
Water
-
$
-
$
-
$
-
Solid Waste Management
-
-
-
-
Public Works
18,981
18,181
(800)
-4.2%
Environmental Programs
786
620
(166)
-21.1%
Office of Sustainability
433
379
(54)
-12.5%
Total Environmental Services
20,200
$
19,180
$
(1,020)
$
-5.0%
Contingencies
-
$
-
$
-
$
-
Unassigned Vacancy Savings
(20,000)
$
-
$
20,000
$
-100.0%
GRAND TOTAL
1,278,812
$
1,268,425
$
(10,387)
$
-0.8%