Official Web Site of the City of Phoenix

2009-10 and 2010-11 Phoenix Budget Plan

By a vote of 7-2, the Phoenix City Council approved the 2009-10 and 2010-11 budget plan. The vote excluded the 50 cent increase to the storm water environmental fee and also directed the city manager to bring back a plan on March 23 for the Efficiency Audit Oversight Committee. The approved budget will be effective April 5, 2010.

March 2 City Council Presentations

Final Budget Decision

Police Restoration Plan

Final Budget Recommendations

March 2 City Council Report

The following City Council Report contains specific details of the proposed budget plan. Each section of the report is broken out in the first nine links. The last link contains the entire report.

2009-10 and 2010-11 Budget Plan Memos

Schedule 1: Employee Concession Restorations by Department

Schedule 2: Restorations with Emergency Food Tax by Department

Schedule 3: Sworn Public Safety Restoration Plan

Schedule 4: General Fund Budget Reductions by Department

Schedule 5: Non-General Fund Budget Reductions By Department

Schedule 6: General Fund New Capital Facility Costs

Schedule 7: Non-General Fund New Capital Facility Costs

Schedule 8: Non-General Fund Budget Additions

Schedule 9: Department/Function Consolidations

Complete March 2 City Council Report

City of Phoenix
Budget and Research Department
200 W. Washington St., 14th floor
Phoenix, AZ 85003
602-262-4800
budget.research@phoenix.gov

Last modified on 03/02/2010 18:40:22