Official Web Site of the City of Phoenix

Budget and Research Department

The Budget and Research Department directs the preparation and administration of the annual operating budget and capital improvement program. Responsibilities include revenue estimating and forecasting, long range fiscal planning, and conducting organization and management studies.

Fifteen community hearings were held in April 2011 on the 2011-2012 budget, and two additional informational sessions were held June 2 and June 7, 2011.

The Phoenix City Council adopted the budget on June 8 and took final action on it June 22. The approved budget went into effect July 1, 2011.

City Council Report: Updating the Public Safety Dedicated Funds Balancing Plan

City Council Presentation: Public Safety Funds Balancing Plan Update

Community Budget Adoption Process Calendar

City Manages Two Years of Budget Deficits; Zero Deficit Projected for 2012-13

2012-2013 Preliminary General Fund Budget Estimate and Five-Year Forecast

General Fund Revenue Report -- November 2011

View the 2011-12 Budget Information Packet and Inventory of Programs

View the Summary Budget 2011-12

View the Phoenix Detail Budget 2011-12

View the Phoenix Capital Improvement Program 2011-16

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 01/26/2012 16:38:58