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.

 

 

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)
2020-21 Budget Status & 5 Year Forecast Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_BudgetStatus_5YR_Forecast.pdf2020-21 Budget Status & 5 Year Forecast Council Report (PDF)

​Budget Library

Explore budget process documents from each fiscal year.

 

 

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
2022-27 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
March 31 - April 7, 2022 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/March_31-April_7_2022_Community_Budget_Feedback_Summary.pdfMarch 31 - April 7, 2022 Community Budget Feedback Summary (PDF)2022-23City Council Reports
April 8 - April 14, 2022 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April_8-April_14_2022_Community_Budget_Feedback_Summary.pdfApril 8 - April 14, 2022 Community Budget Feedback Summary (PDF)2022-23City Council Reports
April 15 - April 21, 2022 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April_15-April_21_2022_Community_Budget_Feedback_Summary.pdfApril 15 - April 21, 2022 Community Budget Feedback Summary (PDF)2022-23City Council Reports
April 22 - April 28, 2022 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April_22-April_28_2022_Community_Budget_Feedback_Summary.pdfApril 22 - April 28, 2022 Community Budget Feedback Summary (PDF)2022-23City Council Reports
State Forms A through G and Truth in Taxation Notice 2022-23 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-23_State_Forms_A_Through_G_and_TNT.pdfState Forms A through G and Truth in Taxation Notice 2022-23 (PDF)2022-23State Forms and Truth in Taxation Notice
Resources and Expenditures by Operating Fund (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-23_Resources_and_Expenditures_by_Operating_Fund.pdfResources and Expenditures by Operating Fund (PDF)2022-23Summary Schedules
Resources and Expenditures by Capital Fund (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-23_Resources_and_Expenditures_by_Capital_Fund.pdfResources and Expenditures by Capital Fund (PDF)2022-23Summary Schedules
Reappropriation of Prior Year Contracts (Encumbrances) (PDF)https://www.phoenix.gov/budgetsite/budget-books/2022-23_Reappropriation_Budget.pdfReappropriation of Prior Year Contracts (Encumbrances) (PDF)2022-23Summary Schedules
S-47661 Operating Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Signed_Ordinance_S-47661_Operating_Budget.pdfS-47661 Operating Budget Ordinance (PDF)2021-22Budget Adoption Ordinances
S-47690 Capital Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Signed_Ordinance_S-47690_Capital_Budget.pdfS-47690 Capital Budget Ordinance (PDF)2021-22Budget Adoption Ordinances
S-47662 Reappropriation Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Signed_Ordinance_S-47662_Reapprop_Budget.pdfS-47662 Reappropriation Budget Ordinance (PDF)2021-22Budget Adoption Ordinances
2021-22 Summary Budget Book (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Summary_Budget_Book.pdf2021-22 Summary Budget Book (PDF)2021-22Budget Books
2021-22 Detail Budget Book (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Detail_Budget_Book.pdf2021-22 Detail Budget Book (PDF)2021-22Budget Books
2021-26 Capital Improvement Program (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-26_Capital_Improvement_Program.pdf2021-26 Capital Improvement Program (PDF)2021-22Budget Books
2021-22 Citywide Inventory of Programs (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Citywide_Inventory_of_Programs.pdf2021-22 Citywide Inventory of Programs (PDF)2021-22Budget Books
2021-22 Community Budget Guide - English (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Phoenix_Budget_101_English.pdf2021-22 Community Budget Guide - English (PDF)2021-22Budget Books
2021-22 Community Budget Guide- Spanish (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Phoenix_Budget_101_Spanish.pdf2021-22 Community Budget Guide- Spanish (PDF)2021-22Budget Books
2021-26 General Fund Five Year Forecast (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-26_General_Fund_Five_Year_Forecast.pdf2021-26 General Fund Five Year Forecast (PDF)2021-22City Council Reports
2021-22 City Manager's Trial Budget Packet (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Trial_Budget.pdf2021-22 City Manager's Trial Budget Packet (PDF)2021-22City Council Reports
2021-26 Preliminary Capital Improvement Program (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-26_Preliminary_Capital_Improvement_Program.pdf2021-26 Preliminary Capital Improvement Program (PDF)2021-22City Council Reports
2021-22 City Manager's Proposed Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_City_Manager_Proposed_Budget.pdf2021-22 City Manager's Proposed Budget (PDF)2021-22City Council Reports
2021-22 City Council Budget Decision (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_City_Council_Budget_Decision.pdf2021-22 City Council Budget Decision (PDF)2021-22City Council Reports
2021-22 Final Budget Adoption (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_FinalBudgetAdoption.pdf2021-22 Final Budget Adoption (PDF)2021-22City Council Reports
2021-22 Final Adoption Property Tax Levy (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Final_Adoption_Property_Tax_Levy.pdf2021-22 Final Adoption Property Tax Levy (PDF)2021-22City Council Reports
2020-21 Year-End General Fund Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_Year-End_General_Fund_Budget_Results.pdf2020-21 Year-End General Fund Budget (PDF)2021-22City Council Reports
FundPHX 12-10-20 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_12-10-20_General_Info_Packet.pdfFundPHX 12-10-20 City Council Report (PDF)2021-22City Council Reports
FundPHX 1-7-21 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_1-7-21_General_Info_Packet.pdfFundPHX 1-7-21 City Council Report (PDF)2021-22City Council Reports
FundPHX 2-11-21 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_2-11-21_General_Info_Packet.pdfFundPHX 2-11-21 City Council Report (PDF)2021-22City Council Reports
FundPHX 3-11-21 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_3-11-21_General_Info_Packet.pdfFundPHX 3-11-21 City Council Report (PDF)2021-22City Council Reports
FundPHX 4-15-21 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_4-15-21_General_Info_Packet.pdfFundPHX 4-15-21 City Council Report (PDF)2021-22City Council Reports
FundPHX 4-26-21 General Info Packet (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_4-29-21_General_Info_Packet.pdfFundPHX 4-26-21 General Info Packet (PDF)2021-22City Council Reports
FundPHX 5-13-21 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_5-13-21_General_Info_Packet.pdfFundPHX 5-13-21 City Council Report (PDF)2021-22City Council Reports
February 26 - March 5, 2021 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/February_26-March_5_2021_Community_Budget_Feedback_Summary.pdfFebruary 26 - March 5, 2021 Community Budget Feedback Summary (PDF)2021-22City Council Reports
March 6- April 5, 2021 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/March_6–April_5,_2021_Community_Budget_Feedback_Summary_(PDF).pdfMarch 6- April 5, 2021 Community Budget Feedback Summary (PDF)2021-22City Council Reports
April 6-12, 2021 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April_6-12,_2021_Community_Budget_Feeback_Summary_(PDF).pdfApril 6-12, 2021 Community Budget Feedback Summary (PDF)2021-22City Council Reports
April 13-19 2021 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April _13-19_2021_Community_Budget_Feedback_Summary.pdfApril 13-19 2021 Community Budget Feedback Summary (PDF)2021-22City Council Reports
April 20-27, 2021 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April_20-27_2021_Community_Budget_Feedback_Summary.pdfApril 20-27, 2021 Community Budget Feedback Summary (PDF)2021-22City Council Reports
April 27-May 4, 2021 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April_27-May_4_2021_Community_Budget_FeedbackSummary.pdfApril 27-May 4, 2021 Community Budget Feedback Summary (PDF)2021-22City Council Reports

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