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HomeMy Public PortalAboutA) II.B.a - Temple City - Resource Alignment Diagnostic ToolQu a r t i l e  Ra n k i n g # of  Programs Qr t  1 48 Qr t  2 50 Qr t  3 60 Qr t  4 39 Fi x e d  Co s t s 0 Al l o c a t e d  Co s t s 0 TO T A L S 197 % of  Total  Programs Total  Programs 98.99% 199 $0 $0 $ 1 4 , 5 3 0 , 2 2 1 0 . 0 0 % $ 0 $ 1 4 , 5 3 0 , 2 2 1 20 1 3  Bu d g e t I n c r e a s e  (R e d u c e )  % I m p a c t 2 0 1 4  Target  Budget $0$0 Pr i o r  Ye a r  Bu d g e t $1 , 2 4 0 , 2 8 5 $1,240,285 $0 $0 $7 , 1 3 6 , 7 6 2 $3,774,308$2,378,864 0. 0 0 % $0$0$0 $7,136,762 $2 , 3 7 8 , 8 6 4 0. 0 0 % $3 , 7 7 4 , 3 0 8 $0 0. 0 0 % 0. 0 0 % 0. 0 0 % $0 To t a l  Ci t y  Bu d g e t %  Of  To t a l  Ci t y  Bu d g e t 14 , 5 3 0 , 2 2 1 $ 1 0 0 . 0 0 % $0 $ 0 0. 0 0 % $0 $0 $0 $0$7,136,762   $2 , 3 7 8 , 8 6 4   $3 , 7 7 4 , 3 0 8   $1 , 2 4 0 , 2 8 5    $‐  $1 , 0 0 0 , 0 0 0  $2 , 0 0 0 , 0 0 0  $3 , 0 0 0 , 0 0 0  $4 , 0 0 0 , 0 0 0  $5 , 0 0 0 , 0 0 0  $6,000,000  $7,000,000  $8,000,000 1 2 3 4 Q u a r t i l e   R a n k i n g ( Q u a r t i l e   1 :   H i g h e s t   R a t e d   P r o g r a m s ; Q u a r t i l e   4 :   L o w e s t   R a t e d   P r o g r a m s )   Pr i o r i t y  Ba s e d  Bu d g e t i n g :  Sp e n d i n g  Ar r a y  Pe r s p e c t i v e s Ge n e r a t e  Li s t   of  Pr o g r a m s