Budget Library

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​City of Phoenix Budget Development

Each year, the city budget is developed in conjunction with residents, the Mayor, City Council, City Manager and City Departments. The result is a budget that closely matches the community's highest priorities each year.

 

 

2022-23 Detail Budget Book (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-23_Detail_Budget_Book.pdf2022-23 Detail Budget Book (PDF)
2020-21 Summary Budget Book (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_Summary_Budget_Book.pdf2020-21 Summary Budget Book (PDF)
2020-21 Detail Budget Book (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_Detail_Budget_Book.pdf2020-21 Detail Budget Book (PDF)
2020-21 Inventory of Programs (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_Citywide_Inventory_Of_Programs.pdf2020-21 Inventory of Programs (PDF)

​Budget Library

Explore budget process documents from each fiscal year.

 

 

2024-29 General Fund Multi -Year Forecast (PDF)https://www.phoenix.gov/budgetsite/budget-books/2024-29_General_Fund_Multi_Year_Forecast.pdf2024-29 General Fund Multi -Year Forecast (PDF)2024-25City Council Reports
S-49813 Operating Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-49813_Operating_Budget_Ordinance.pdfS-49813 Operating Budget Ordinance (PDF)2023-24Budget Adoption Ordinances
S-49851 Capital Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-49851_Capital_Budget_Ordinance.pdfS-49851 Capital Budget Ordinance (PDF)2023-24Budget Adoption Ordinances
S-49814 Reappropriation Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-49814_Reappropriation_Budget_Ordinance.pdfS-49814 Reappropriation Budget Ordinance (PDF)2023-24Budget Adoption Ordinances
2023-24 Summary Budget Book (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_Summary_Budget_Book.pdf2023-24 Summary Budget Book (PDF)2023-24Budget Books
2023-24 Detail Budget Book (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_Detail_Budget_Book.pdf2023-24 Detail Budget Book (PDF)2023-24Budget Books
2023-28 Capital Improvement Program (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-28_Capital_Improvement_Program.pdf2023-28 Capital Improvement Program (PDF)2023-24Budget Books
2023-24 Citywide Inventory of Programs (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_Citywide_Inventory_of_Programs.pdf2023-24 Citywide Inventory of Programs (PDF)2023-24Budget Books
2023-24 Community Budget Guide-English (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_Community_Budget_Guide-English.pdf2023-24 Community Budget Guide-English (PDF)2023-24Budget Books
2023-24 Community Budget Guide-Spanish (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_Community_Budget_Guide-Spanish.pdf2023-24 Community Budget Guide-Spanish (PDF)2023-24Budget Books
2023-28 General Fund Five Year Forecast (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-28_General_Fund_Five_Year_Forecast.pdf2023-28 General Fund Five Year Forecast (PDF)2023-24City Council Reports
2023-24 City Manager's Trial Budget Packet (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_Trial_Budget.pdf2023-24 City Manager's Trial Budget Packet (PDF)2023-24City Council Reports
2023-28 Preliminary Capital Improvement Program (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-28_Preliminary_Capital_Improvement_Program.pdf2023-28 Preliminary Capital Improvement Program (PDF)2023-24City Council Reports
2023-24 City Manager's Proposed Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_City_Manager_Proposed_Budget.pdf2023-24 City Manager's Proposed Budget (PDF)2023-24City Council Reports
2023-24 City Council Budget Decisionhttps://www.phoenix.gov/budgetsite/budget-books/2023-24_City_Council_Budget_Decision.pdf2023-24 City Council Budget Decision2023-24City Council Reports
FundPHX 2-16-23 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_2-16-23_General_Info_Packet.pdfFundPHX 2-16-23 City Council Report (PDF)2023-24City Council Reports
FundPHX 4-6-23 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_4-6-23_General_Info_Packet.pdfFundPHX 4-6-23 City Council Report (PDF)2023-24City Council Reports
April 1 - April 7, 2023 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April_1-April_7_2023_Community_Feedback_Summary.pdfApril 1 - April 7, 2023 Community Budget Feedback Summary (PDF)2023-24City Council Reports
April 8 - April 14, 2023 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April_8-April_14_2023_Community_Budget_Feedback_Summary.pdfApril 8 - April 14, 2023 Community Budget Feedback Summary (PDF)2023-24City Council Reports
April 15 - April 21, 2023 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April_15-April_21_2023_Community_Budget_Feedback_Summary.pdfApril 15 - April 21, 2023 Community Budget Feedback Summary (PDF)2023-24City Council Reports
April 22 - April 28, 2023 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April_22-April_28_2023_Community_Budget_Feedback_Summary.pdfApril 22 - April 28, 2023 Community Budget Feedback Summary (PDF)2023-24City Council Reports
April 29 - May 5, 2023 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April_29-May_5_2023_Community_Budget_Feedback_Summary.pdfApril 29 - May 5, 2023 Community Budget Feedback Summary (PDF)2023-24City Council Reports
Revenue Month 1 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_revenue_report_month01.pdfRevenue Month 1 (PDF)2023-24Revenue Reports
Revenue Month 2 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_revenue_report_month02.pdfRevenue Month 2 (PDF)2023-24Revenue Reports
Revenue Month 3 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_revenue_report_month03.pdfRevenue Month 3 (PDF)2023-24Revenue Reports
Revenue Month 4 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_revenue_report_month04.pdfRevenue Month 4 (PDF)2023-24Revenue Reports
Revenue Month 5 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_revenue_report_month05.pdfRevenue Month 5 (PDF)2023-24Revenue Reports
Revenue Month 6 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_revenue_report_month06.pdfRevenue Month 6 (PDF)2023-24Revenue Reports
State Forms A through G and Truth in Taxation Notice 2023-24 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_State_Forms_A_Through_G_and_TNT.pdfState Forms A through G and Truth in Taxation Notice 2023-24 (PDF)2023-24State Forms and Truth in Taxation Notice
Resources and Expenditures by Operating Fund (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_Resources_and_Expenditures_by_Operating_Fund.pdfResources and Expenditures by Operating Fund (PDF)2023-24Summary Schedules
Resources and Expenditures by Capital Fund (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_Resources_and_Expenditures_by_Capital_Fund.pdfResources and Expenditures by Capital Fund (PDF)2023-24Summary Schedules
Reappropriation of Prior Year Contracts (Encumbrances) (PDF)https://www.phoenix.gov/budgetsite/budget-books/2023-24_Reappropriation_Budget.pdfReappropriation of Prior Year Contracts (Encumbrances) (PDF)2023-24Summary Schedules
S-48719 Operating Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-48719_Signed_Ordinance_2022-23_Operating_Budget.pdfS-48719 Operating Budget Ordinance (PDF)2022-23Budget Adoption Ordinances
S-48764 Capital Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-48764_Signed_Ordinance_2022-23_Capital_Budget.pdfS-48764 Capital Budget Ordinance (PDF)2022-23Budget Adoption Ordinances
S-48720 Reappropriation Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-48720_Signed_Ordinance_Reappropriation_Budget.pdfS-48720 Reappropriation Budget Ordinance (PDF)2022-23Budget Adoption Ordinances
2022-23 Summary Budget Book (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-23_Summary_Budget_Book.pdf2022-23 Summary Budget Book (PDF)2022-23Budget Books
2022-23 Detail Budget Book (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-23_Detail_Budget_Book.pdf2022-23 Detail Budget Book (PDF)2022-23Budget Books
2022-27 Capital Improvement Program (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-27_Capital_Improvement_Program.pdf2022-27 Capital Improvement Program (PDF)2022-23Budget Books
2022-23 Citywide Inventory of Programs (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-23_Citywide_Inventory_of_Programs.pdf2022-23 Citywide Inventory of Programs (PDF)2022-23Budget Books
2022-23 Community Budget Guide - English (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-23_Community_Budget_Guide-English.pdf2022-23 Community Budget Guide - English (PDF)2022-23Budget Books
2022-23 Community Budget Guide - Spanish (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-23_Community_Budget_Guide-Spanish.pdf2022-23 Community Budget Guide - Spanish (PDF)2022-23Budget Books
2022-27 General Fund Five Year Forecast (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-27_General_Fund_Five_Year_Forecast.pdf2022-27 General Fund Five Year Forecast (PDF)2022-23City Council Reports
2022-23 City Manager's Trial Budget Packet (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-23_Trial_Budget.pdf2022-23 City Manager's Trial Budget Packet (PDF)2022-23City Council Reports
2022-27 Preliminary Capital Improvement Program (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-27_Preliminary_Capital_Improvement_Program.pdf2022-27 Preliminary Capital Improvement Program (PDF)2022-23City Council Reports
2022-23 City Manager's Proposed Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-23_City_Manager_Proposed_Budget.pdf2022-23 City Manager's Proposed Budget (PDF)2022-23City Council Reports
2022-23 City Council Budget Decision (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-23_FinalBudgetAdoption.pdf2022-23 City Council Budget Decision (PDF)2022-23City Council Reports
FundPHX 1-20-22 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_1-20-22_General_Info_Packet.pdfFundPHX 1-20-22 City Council Report (PDF)2022-23City Council Reports
FundPHX 2-18-22 General Info Packet (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_2-18-22_General_Info_Packet.pdfFundPHX 2-18-22 General Info Packet (PDF)2022-23City Council Reports
FundPHX 3-10-22 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_3-10-22_General_Info_Packet.pdfFundPHX 3-10-22 City Council Report (PDF)2022-23City Council Reports
March 4 - March 30, 2022 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/March_4-March_30,_2022_Community_Budget_Feedback_Summary.pdfMarch 4 - March 30, 2022 Community Budget Feedback Summary (PDF)2022-23City Council Reports