HomeMy WebLinkAboutRES 23-10 RESOLUTION NO. 23-10
A RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY
OF APACHE JUNCTION, ARIZONA, FOR THE ADOPTION OF THE
TENTATIVE BUDGET FOR THE CITY OF APACHE JUNCTION,
ARIZONA, FOR FISCAL YEAR 2023-2024 , SETTING FORTH THE
TENTATIVE ESTIMATES FOR THE MONIES NECESSARY FOR THE
PUBLIC EXPENSES OF THE CITY OF APACHE JUNCTION,
ARIZONA, FOR FISCAL YEAR 2023-2024 AND GIVING NOTICE
OF THE TIME AND PLACE OF A PUBLIC HEARING FOR THE
ADOPTION OF THE FINAL BUDGET; AND DECLARING AN
EMERGENCY.
BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
APACHE JUNCTION, ARIZONA, AS FOLLOWS :
SECTION I
In accordance with the provisions of the laws of the State of
Arizona, the statements and schedules contained herein are
hereby adopted for the purposes as hereinafter set forth as the
Tentative Budget for the City of Apache Junction, Arizona, for
Fiscal Year 2023-2024 .
SECTION II
That the city clerk be and hereby is authorized and directed to
publish, in the manner prescribed by law, the estimates of
expenditures as hereinafter set forth together with a notice
that the city council will meet for the final public hearing and
for the final adoption of the Fiscal Year 2023-2024 Annual
Budget for the City of Apache Junction, Arizona, on the 19th day
of June 2023 , at 7 : 00 p.m. , in the City Council Chambers at 300
E. Superstition Blvd. , Apache Junction, Arizona, or for call in
at 480-982-8002 .
SECTION III
Money from any fund may be used for any of the appropriations,
except money specifically restricted by state law or by city
ordinance or by city resolutions . The transfer of any sum
within any specific appropriation may be made upon the approval
of the city manager.
RESOLUTION NO. 23-10
PAGE 1 OF 2
SECTION IV
The statements and schedules of the tentative budget are
hereinafter attached to include Schedules A, C, D, E, F and G.
SECTION V
The immediate operation of the provision of this resolution is
necessary for the immediate preservation of the public peace,
health, or safety, and that an emergency is hereby declared to
exist; and this resolution shall be in full force and effect
from and after its passage, adoption and approval by the mayor
and city council of the City of Apache Junction.
APPROVED AND ADOPTED BY THE MAYOR AND CITY COUNCIL OF THE CITY
OF APACHE JUNCTION, ARIZONA, THIS DAY OF , 2023 .
-11,
SIGNED AND ATTESTED TO THIS �jj DAY OF 2
WALTE HIP" WI1130N
Mayor
ATTEST:
- 44
JE NIFER PENA
City Clerk
APPROVED AS TO FORM:
(0 .s- 9-za
RICHARD J. STERN
City Attorney
RESOLUTION NO. 23-10
PAGE 2 OF 2
Official Budget Forms
City of Apache Junction
Fiscal year 2024
3/22 Arizona Auditor General Official City/Town Budget Forms
City of Apache.Junction
Table of Contents
Fiscal year:2024
:
Resolution:for the adoption:of the budget
Sthedule.A—SumrriarySchedule of estimated revenues and. expenditures/expenses -
Schedule B-Tax levy.and tax rate information
. ..
Schedule. evehues other than Property taxes
...
Schedule D-Other.financing sources/(uses) and interfund transfers
Schedule E=Expenditures/expenses by fund
Schedule F-Expenditureslexpenses by:department (as applicable)
Schedule:G.=Full-time employees and personnel compensation
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3/22 Arizona Auditor General Official City/Town Budget Forms
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City.of Apache Junction
Summary Schedule of estimated revenues and expenditures/expenses
- piscal year 2024 .. .. .. ..
_. : ..
. .. .' Funds
:. .. :Fiscal : : : :p ,. Special R v m e ,' Capital Projects *. .- Enterprise Fund 1 ternal Service
year '.Genoml Fund Fund,'i ":Debt Senrke Fund Funtl Permanent Fund: Available•', Funds Tatai allfunds^:.
2021 Adopted/adjusted budgeted expenditurestexpensce : - E 39,146,785 : d2,851,246 0 .5,002,900 0 : 0 0 87,000,931
2023 Actual expenditures/expenses'.' E 39,148,785 42,857,246 0 5,002,900 -.. 0 0 ... 0 87.000,931
Beginning fund baiance)(deficit)or net positi—I(defieit)at
.. .. .. r.:. :.
2024 July 1"' �� �• ��� -'i,_ -,3 � -� 21;174,112 12,5641924 0 0 -�� :� �0 0 - ��0:� � 33,739,036
2024 Primary property tax levy B 4 0 0
2024 Secondary .. -. 5 :. .. .. ..
Property tax levy .. .... :.' B
2024 Estimated revenues other Phan-property razes C -�. 45,280.214 24,J48,468 0 0 0 D. 89,608,682
:2024 Other financing sources D -•_7 : : 0 10,000,000 0 0 :0 0 •G. : 10,000,000
2024 Other financing(uses) .. D 8 0 10,060,000 ..0 0 0 -0 0 10,000,000
2024 InlorTund.transters In : D ^9 0.- : :.38,000 0 :8,860,984 0 0 - 0 8,898,984
.. 2024 Interfund Transfers(out) .. D',t0 .. 8;898,984 0 '' 0 0 0 0 0.. 8,898,984
Line 11:Reduction for fund balance reserved for future "
..
.. :202d budget year expenditures
Maintained for future debt retirement
0
Maintained for future capital projects -
0
Maintained for future financial stability
M.imWlmxf for Public ServicePenMon -. :. :2,600,000 2,600,000 '
0
2024 Total.financial resources available :.':.. 12 54,935:342 :.36,951,392 D :8,860,984 0 0 100,747718
2024 Budgeted expendituresfexpenses 'E'^•"1J 45;54J,839 44,996.335 .. 0 8,860,964 '. 0: 0 ' 0.. 100,401,158 '
.. .. ... .. .. ... Expenddurc limitation comparison .. :. :.. .. :. 2023 2024
1.Budgeted expend itureslexpenses : : S 87,000,B31 S 110;401;158 .,
2'Atld/subbacC estimated net reconciling items ,
3,Budgetod oxppntlilureslezpenses adjusted for rewnciling items _ 87,000,931 11014011158
-4,Less:estimated exclusions.::, ': :' ::: .. : :: 18,898,984
`$'Amount subject to the expenditure limitation. $' '87,000,931 $' .91,502,174
6 EEC expenditure limitation $ 9915471450 S 104,050,511:
The city/town.does not levy property taxes and does not have special assessment districts for Which,property taxes are levied:Therefore,Schedule B has been omitted.'-- ''' "
' Includes expenditure)expense adjustments approved,in;the current year from Schedule E:,. ..
Includes actual amounts as of the date the proposed hddget was prepared,adjusted for estimated activity for the remainder of the,fiscal year::':
ti Amounts on this fine represent beginning fund balance/deficit r net ifionf(defidt amounts except for nonspendable amounts pr ( )p pos ) (e.g.,prepaids and inventories)or amounts legally or contractually required to be maintained
.. .' Intact(e.g.,principal of a permanent Fund). .. ..
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3/22 Arizona Auditor General Schedule A : - Official CityRown Budget Forms
City of Apache.Junction
Tax levy and,tax rate information
Fiscal year 2024
2023 .. 2024.
, Maximum allowable.primary property tax levy:
`AR.S. §42-17051(A) . $ $:: . :..
2. Amount received from primary property taxation in:
the.durrent year in excess of the sum of:that year's
maximum allowable primary property tax levy. .
A.R.S;.§42=1.7102(A)(18)..
:3. Property tax levy amounts..
A' 'Primary:property taxes. .
Property tax judgment
13 'Secondary property taxes
Property tax judgment .. . . .
C:-.Total property tax levy:amounts $
4. Property taxes collected'
A.:.Primary property taxes
(1)-:Current year's levy: : : : $
(2) Prior years' levies
3 Total:P rimar :property taxes.. : :: : $:
. .. ..Yp p Y
P. Secondary property takes.. : .
(1) Cu'rrentyear's levy.
(2) Prior years' levies
3) Tota :secori a
ry..property:taxes
C. Total property taxes collected'$
5. Property tax rates. .
A City/Town tax rate
(1).:Primary property tax:rate ..
Property tax judgment .
2 Secondary pro ert tax rate : :. :..
O Y p...P Y . ..
..Pro ert tax 'ud ment
:(3) :Total city town tax rate:
B Special assessment district tax rates
Secondary pro pert tax rates-As of:the date the pr
oposed sed budget was p re 'ared, the
YP p Y p p. 9 p
'city/town was operating special assessment.districts for which secondary
ro ert taxes are levied; For information ertainin to these.special assessment districts
p. P Y: .. R- g ..
and their tax rates, please contact the city/town.
* 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: ...
3122 Arizona Auditor General schedule B: Official City/Town BudgetTorms " .
City of ApacheJu:nction
'Reveiiues other than property"takes
. .... . .. Fiscal Year 2024
Estimated Actual Estimated
Source of revpues revenues raven"ues �' revenues
:.. 2023 2023 2024
General Fund
.. .. . . Local taxes .. .. . .
City,Sales Tax =- - $. 19,060,000.:;$ 19,060,000 _$ 22,060;000:.,
Use Tax.
485,087- 485,087 485,087
Exclusive License Fee 50,000 50,000 50,000
Licenses:and permits
Business Licenses:
12 0,000":::: 120,000: :::: 120;000:::
Building'Permits" 550,000 550,000 550,060
Animal Control ::
87,000 ; ::::87,000 87,000
Other. .. . .
Intergovernmental -
State Sales,Tax_ 5 510,553 5;510,553 6,018,702
State Revenue:Sharing . 7;430,641 : :7;430,641 10,721,549
County Vehicle License.Taz 3,557,341 3,557,34.1: . 3,257,74:1."
Charges for services ... .. ... ..
:: :. :.. Planning &Zoning
32,020 :..32,020 40,000
Recreation Fees 340,000. 340,000.. 300,500
Library Fees
21,000. :.. 21,OOD:. :.. 21;OD0"":..
Landfill .. . . . ...
400,000 " 400,000 400,000
Fines and forfeits_::
Court Fines 420,000 . 420,000: 420,000.
Interest on-investments - -"
Interest
189,075 1,89,075 :. :.. 189,075
Miscellaneous
Miscellaneous. .
.500,060. . . ... 500,060 . . - ... 539,500 "
Total.General Fund $ 38;752,777 $:. . ::38 752,777 $ :. . :: ::45,260,214
* .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.
Special_revenue funds ... ..
Highway User Revenue:Fund
State Highway Users Revenue $ 3;818,345 $ 3;818,345 $ 3,242,711
County Sales.Tax(1/2 Cent)_ 1;505,000 1505,000 1:,505,000
Miscelaneous 124,000 124,000:- 125,000.
Total Highwiay User Revenue:Fund' 5,447,345 :::$ 5,447,345: ::$ 4,87271:1::::
Library Fund
Miscellaneous $ . 1.5,000 $ 1.5,000 $ 15,000
:Total Library:Fund $ " 1.5,.000 :: $ 1:5,0.00: ::$ 15,00G.
Street Lighting.Districts Fund
Miscellanous ::: $ 59,000 $: ::::59,000 $ 59,000
Total Street Lighting Districts Fund: $ : 59,000- . $ 59,000:" .$: "59,000. ;
Street:Projects Sales,Tax:Fund
0.'2% Roads.TPT $ 1;460,480 " $ 1,460,480 $ 1 A60,480
Total Stre' Project Fund $ 1;460,480 $: :: .1;460,480 $ : 1,460,480
Senior Services Fund _ ::
Miscellaneous $ 120,000 $_. .. 120,000 53,843 - ...
3122 Arizona Auditor:General Schedule:C : Official City/Town Budget Forms
.. ..
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City of Apache Junction
'Revenues other than property.taxes
Fiscal Year 2024 .
... .: �,
y nEstuma'te Actual Estimated
Source at revenues. s revenues ,revenues* revenues
2023 2023 2024
... Total Senior-Services $ 120,000 $ .1:20,000 $ 53,843
Grants &Gifts Fund . ...
Contingency 1,365,000 :: 1,365,000 _: 445,000.:
Total Grants &Gifts:Fund $ 1,365,000. $ 1,365,000 $ ,:. ,. 445,000
Public Safety:Fund
Public Safety Revenue .. $ 5,500 .$ 5,500.- .$; -5,500
Total Public Safety Fund;.$. 5,500 :.$ �5,500:- :$ 5-500:
Property Seizure Fund
Public:Safety_Revenue
$ $:. . $. :. .
Total Property Seizure Fund: $
Municipal Court Fund
CourtFees' :. :..
40,000 $:. ..:: :. :..40,000 $ 35,000
TotafCourt Fund..$.. 40,000. .$ 40,000.. $ 35,000
Development Fees Fund
Library Development Fees $ 1;285,850 $. 1-285,850 $ 1,238,862
Parks and:Recreation Development Fees 1;432,779 : :1;432,779 :. . ": :: :1:,663,135
Police Development Fees 847,877 . 847,877; . 1,715,561.
Streets Developmental.'es: 3,763.,430:-::. 3,76.3,430:: ;:; 3,184,376::_
Miscellaneous
Total Develo went Fee Fund $ 7 329,936 $ 7 329,936 $ 7,801,934
p
Art in Public Places Fund.
Miscellaneous $ 100,000 $... 1.00,000 $b 100,000
-Total Art in Public.Places Fund $ 100,000 $:. .. 1:00,000 $ :. .. :: 100,000
Public Education Govt Fund
.Contingency ;. .
_ . .
Total Grants&.Gifts Fund $ $ $
Fiscal Recovery Fund
Contingency $ 14,217,868 . $ 14,21.7,868: $ 9,100,000.
Total'Federal Stimulus Fund.:$:: 14,217,868 : :$ 14,21:7,86& :.$ 9,100,OOQ ::
'77-Total Grants Fund $ $:. $ . . .:
Superstition Vistas CFD's::
g y
Contra enc : .. $ . . $ . .. .$ .. . :400,000
Total Superstions:CFD's $
$: $ :. 400,000
Total Special Revenue Funds:$:: 30,160,129 ;:$ 30,160,120 ::$; 24,348;46.$
.. ... 0.1,0,0 0,000
Total all funds -$. 68,912,906. .$ w 68;912,906.. $ 69,608,682 .
Includes actual revenues'recognized.on the modified accrualor 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
City of Apache Junction
Other financing sources/(uses) and interfund transfers
Fiscal year 2024
Other financing lnterfund transfers. : _
. . . 2024 2024:. . .. .. . .
Fund r .:Sdurces -,(Used... . •ln -fOut1
General Fund.
Transfer to Capital Projects Fund $ $ ... $ $ 8;860;984
Transfer to Senior Services.Fund 38;000
Total General Fund $ $ $ $ 8,898,984
Special revenue funds ..
Senior Services Fund $ $ $ 38,000. $ ...
Superstition s bori s : :::: 10;000,000 10,0000.00
Totals ecial revenue funds $ 10,000,000 p $ 10,000,000 $ 38,000 $
.. .
. Capital projects funds
Tranfer from General Fund ;: $ $ $ 8,860,984 $
Total capital:projects funds $. . $ $ 8,860,984:. $:
Total all funds.::$ 10,000,000 :$::::10,000,000 : $ 8,898,984 $ 8;898;984
3122 Arizona Auditor General Schedule:D: : Official City/Town Budget Forms
City of Apache Junction
Expenditures/expenses by fund
Fiscal year 2024
Adopted Expenditure/
budgeted ._ expense Actual Budgeted .
expenditures/ adlustinents " expendturesl :'' °expenditures/
ex :�nses' approved =` ex e'nses" expenses
p: p . p:
Fund/Department. 2023 2023 2023 2.024
General Fund
Mayor:&:City Council $ 242,197:..$ $ 242,197. : $ 237;31:1 City :..
23
Management Services :. 3,780,226 3,780,276 4 970,551
Manager
g 26 521,551
City Clerk. 839,365 839,365 5.99,477
Finance. 1,061,559 1,061,559.: 1,451,614.
.City Attorney 752,:951 : : 752,951:•: : 71 ,
General Gov't Operations 2,677,005 2,677,005 5,283,240
Development Services 3,062,076 ..3,062,076 3,162,314
Parks&Recreation 4;833,273. : 4,833,273 6,319,939 .
Library :::; 1;874,605 1,874,605 ,.. 2,178;2:19
Municipal Court .1,601,994 1,601,994 2,174,417
Public Safe 14,947,435 14,947,435 15,882,416
Public Works ... .. : : : 2,496,527 :. :2,496,527 :2,943,094
Contingency
Total General Fund :$. 39,146,785 $. $ 39,146,785 : $ 46,543,839
Special revenue funds
Highway Users Revenue.Fund $ 11,873,316 $ 11,873,31.6 $ -'14,967,9.53
Streets Projects Fund :. ,. 1,600,000: 1,600.,000_: 2,045,000::
Lighting-Districts Fund 67,000: :67,000 59,GOO-::::
Property Forfeiture Fund 500,000 500,000 500,000
Municipal Court Fund:: 362,000 362,000 291,000
Development Fees Fund 10;188,235. : 10,188,235 131390,935
Art in Public Places Fund :100,000:::
.. .... :. ; . 100,000:::: 3
Senior Services Fund
130 000 . 130,000 91,945 . .
Library Fund 88,555 88,555 90,536
Public Safety Fund 201,000 -201,000 201,000
.Grants Fund 3;365;530: :. .. : :: 3,365,530:: 3,397,326::
Federal Recovery Fund 14;217;868:� ... .. 14,217,868 : : ... 9,100,000
Superstion Vista CF:D's
400,000
Public Education:Govt Fund 157,742
157,742 141,742
Total special revenue funds $ 42,851,246 $ $ 42,851,246, $ 44,996,3.35.
Capital projects funds . . . ...
Capital Projects-General $.. .. 5,002,900 $. .. $.. .. :.5,002,900 $:. .. :.8,860,984
Total capital:projects funds $ : 5,002,900 $ $ 5,002,900 $: 8,860,984
Total all funds: $ 87;000,939:: $ $ 87,000,931 :: $ 100,401,158;:
. ...
x 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
City of Apache Junction
Expenditures/expenses by department
Fiscal year 2024
Adopted A,rExpenditure).
budgeted expense. ` Actual 33udgeted
ex enditures/ adjustments expenditures/ expenditures/.
P .
ex enses "' a roved expenses" expenses
P '
DepartmentlFund 2023 2023 :2023 2024
Mayor&City Council . ..
General Fund $ .242;197. $ $ 242,197 $ 237,311.
Department total :$ :242,197: 1 $ 242,197-: $ 237, 11 3
City Manager
General Fund : : :::: $ : :::: 977,573 $ $
977,573 $: 970,423
Department total :$ 977,573. 1 $ 977,573 . $ 970,423
finance:::.
General Fund $ .1,061,559 $ $ 1,061,559 $ .1,451,614
Department total $ 1,061,559 $ $ :.1,061,559 $ 1,451,614
City Clerk. : .. .. . . _.
General Fund $ :839;365: $ $ 839,365:. $ 699,477::
Department total :839,365: $ $ 839,365 $ 699,477
Management Services
General Fund ': :: $. . :: :: : 3,780,226 $. . $:. . :: :: :3,780,2264,521,551
Capital.Fund 100,000. . 100,000 1,305,000
Public:Education Fund 157,742::: 157,742: :: 1'41'742::::
Department total $ 4,037,968 $ ' $ 4,037,968 $ 5,968,293
City Attorney
General.Fund .. .. . . ... . . $ 752,951 .$. . $.. . .. .. . .762,951. .$.. . .: : 719,824
Department total_ $ 752,951:. $ $ 752,951 : $ 719.824:.
General Government . :. . .: :. . .
General Fund. $, 32,677,005 $ $ 32,677,005 $: 5,283,240
Capital Fund 1,000,000 1,000,0001,000,000
Fiscal Recovery Fund. 7,786,868. 7,786,868. 5,000,0.00.
Grant':&Gifts Fund 900,000 900,000 : 900,000
Department total $ 42,363,873 $ $ 42,363,873 $ 12,183,240
Public Safety
General Fund $ 14;947,435 .
.$ 14,947,435 $ 15,882,416
Capital:Fund :. :.. :. ..:: :. :.. 25;0.00 :..
Development Fees Fund 1,000,000:
1, 00,000 1,715,561
Fiscal Recovery Fund : 2,131,000 2,131,000
.Grants&. Gifts.Fund ... .. .817,833 817,833 852,102
Property Seizure Fund 500,000 500,000..' 500,000.
Public-Safety Fund :201,000: : 201,000: : : 20.1,0.00
Department total $ 19,597,268 $ $ 19,597,268 $ 21,276,079
Municipa ourt
General Fund $ 11601,994. $ $ 1,601,994 ..$ 2,174,417
Municipal Court Fund 362,000:.. 362,000 . 291;000 :..
Departmenttotal $ 1:963, $ $ .1,963,994 $ 2,465,417
Public Works
...General Fund 2,496,527 .$ $ 2,496,527 $ 2,943,094
Capital:Fund 1,:507,50Q: 1,507,500:: 2,388,484::
Development Fees Fund .: 2;590,235: 2,590,255 - 3,184,376
Fiscal Recovery Fund 2,300,000 2,300,000 : . 2,300,000
Highway Qser Revenue Fund 11,873,316 11,873,316 : 14,965,953
Street Lighting Districts Fund 67,000. : 67,000 59,000
Street:Projects Sales Tax Fu:nd:: 1;600,OOQ::: 1,600,000:::: 2,045;Q00::::
Department total $ 22,434,578 $ $ 22,434,578 $ 27,8 55,907
Development Services
. .
General.Fund $ 3;062,076 •$ $ 3,062,076. .$ 3,162,314
Grants:&Gifts Fund :- .. 483,990: 483,990:. 483,990::
Superstion Vista CFD's . 400,000
Development Fees;Fund 5,589,000 5,589,000 5,589,000
Department total $. . :: :: : 9,135,066 $. . $:. . :: :: :9,135,066
Liibra.ry. ..
General Fund $ 1,874,605:::$ $ 1,874,605.::$ 2,178,219...
3122 Arizona Auditor-General schedule:F: : :Official City/Town Budget Forms
Art in Public Places Fund 100,000 100,000 320,000
.Development Fees Fund ..1,238,8.62
Fiscal Recovery Fund. .150,000 150,000.
Grants:&Gifts Fund :. . :523,707: : 523,707 : : 531,234
Library Fund 88,555 88,555 90,536
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Department total $ 2,736,867 $ $: 2.736,867 $:' :.4,358,851
Parks&Recreation
General Fund $ .4,833,273 $ $ 4,833,273 $ .6,319,939
Development Fees:Fund :;.1,009,000 1,009,000 1,663,135
Fiscal Recovery Fiintl... 1,750,000 . ` 1,750,000 - -1,800,000
Grants:&Gifts Fund :. .. :640,000.: 640.,000:: 630,000::
Senior Services-Fund :120,000: : . 120,000 : 91,848
Capital Fund 2,495,400 2,495,400 : . 2,042,500
., .Department total $ 10.847,673 $ $ 10,847,673 $ ',12,547,417
Total.:$ 1161990,932::.$ $ 116,990;932: :$ 100,399,157::::
Includes actual:expenditures/experises recognized on the modified accrual or accrual basis as of the tlate the
proposed:budget was prepared, plus estimated.expenditures/expenses for the remainder ofthe fiscal year.
3/22 Arizona.Auditor General Schedule;F Official City/Town Budget Forms
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City of ApacheJuntl n
Fill-time employees and peFsbnnel compensation
Fiscal year,2024
Total estimate.
Full-time ". , 'Employee salaries, ,;,personnel
equivalent(FTE) and hourly costs Retlrerhenfcosts `'Healthcare costs Other benefit costs compensation
_..
_ _ _„. _. _
Fund . 2024 2024 2024 '2024' 2024 ' 2024.
General-Fund.: :. 378 $ 25,535,261 .$ 2,051,41.8 .$:. 2,029,488 $. 1,663,875 $ 29,280,042
Special revenue funds
HURF Fund 39 $ 2,177,277 $ 179,139 186;580 $. 158,968 :$ ':' 2,701,964
Grants&Gifts Fund 8 522,860 50,534 61,721 36,236 671;351
Total special:revenuefunds 47 $ "2,700,137..$ 229,673'.$:. :.. 248,301 $' ".. 195,204 $ 3,373,315
Totalallfunds::: 424 $ :'.::: 26,235,398 $. 21281,091 $ 2,277;789.: $ 1,859,079':$'.::: 32,653,357 .
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3h2 Arizona Auditor General Schedule G OfFlcial.City/fowns Budget Forms