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Budget Division

Chandler Residents enjoy the 2nd lowest cost of services and taxes in the Valley!

Valley Benchmark Cities Reports

The City of Chandler participates in the Valley Benchmark Cities (VBC) group that analyzes performance data across the 11 members cities and towns. The Trends Report includes comparative date for Fiscal Years (FY) 2013-14 and FY 2014-15, across several different functional areas. As more data becomes available, the group's goal is to identify "best in class" performers and "best practices" which can potentially be spread to other cities.

Trends Report

For more information please contact Greg Westrum, Budget Manager, at 480-782-2256.

Financial Reports

The Budget Division provides Mayor and Council with a Quarterly Financial Report that summarizes budget to actual performance of the General Fund revenues and expenditures, along with additional summaries and analysis of Enterprise Funds, System Development and Impact Funds, Highway User Tax Fund, and Grant Analysis.

A Monthly Revenue and Expenditure Report is also presented to Mayor and Council that provides a budget to actual comparison of revenues through the prior month. The report also includes reports for Local Sales Tax Revenue and Sales Tax Revenue by Class. Each report uses historical data from the last five years for comparisons. A General Fund Expenditure Summary is also included, which shows General Fund Expenditures through the end of each month.

 

Total Project Cost

Most capital projects take several years to complete. This report provides a 10-year history of project costs, current project appropriation, and future project costs to give a "Total Project Cost".

 *Most recent report.

Questions?

Call the Chandler Budget Office at 480-782-2252.

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