S-46715 Operating Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21 Signed ORD S-46715 Operating Budget.pdf | S-46715 Operating Budget Ordinance (PDF) | 2020-21 | Budget Adoption Ordinances |
S-46741 Capital Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21 SIGNED ORD S-46741 Capital Budget.pdf | S-46741 Capital Budget Ordinance (PDF) | 2020-21 | Budget Adoption Ordinances |
S-46716 Reappropriation Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21 Signed ORD S-46716 Reapprop Budget.pdf | S-46716 Reappropriation Budget Ordinance (PDF) | 2020-21 | Budget Adoption Ordinances |
2020-21 Summary Budget Book (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_Summary_Budget_Book.pdf | 2020-21 Summary Budget Book (PDF) | 2020-21 | Budget Books |
2020-21 Detail Budget Book (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_Detail_Budget_Book.pdf | 2020-21 Detail Budget Book (PDF) | 2020-21 | Budget Books |
2020-25 Capital Improvement (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-25_Capital_Improvement_Program.pdf | 2020-25 Capital Improvement (PDF) | 2020-21 | Budget Books |
2020-21 Budget Status & 5 Year Forecast Council Report (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_BudgetStatus_5YR_Forecast.pdf | 2020-21 Budget Status & 5 Year Forecast Council Report (PDF) | 2020-21 | City Council Reports |
2020-25 Preliminary Five Year Capital Improvement Program (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020_25_Preliminary_Five_Year_Capital_Improvement_Program_CCR.pdf | 2020-25 Preliminary Five Year Capital Improvement Program (PDF) | 2020-21 | City Council Reports |
June 1 - June 17, 2020 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/June 1 - June 17, 2020 Community Budget Feedback Summary.pdf | June 1 - June 17, 2020 Community Budget Feedback Summary (PDF) | 2020-21 | City Council Reports |
May 20-May 29, 2020 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/May 20-May 29, 2020 Community Budget Feedback Summary.pdf | May 20-May 29, 2020 Community Budget Feedback Summary (PDF) | 2020-21 | City Council Reports |
April 20-May 19, 2020 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April 20-May 19, 2020 Community Budget Feedback Summary.pdf | April 20-May 19, 2020 Community Budget Feedback Summary (PDF) | 2020-21 | City Council Reports |
April 17-May 1, 2020 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April 17 - May 1, 2020 Community Budget Feedback Summary.pdf | April 17-May 1, 2020 Community Budget Feedback Summary (PDF) | 2020-21 | City Council Reports |
April 1-17, 2020 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April 1-17, 2020 Community Budget Feedback Summary.pdf | April 1-17, 2020 Community Budget Feedback Summary (PDF) | 2020-21 | City Council Reports |
2020-21 City Manager's Trial Budget (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_City_Managers_Trial_Budget_CCR.pdf | 2020-21 City Manager's Trial Budget (PDF) | 2020-21 | City Council Reports |
March 2020 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/March 2020 Community Budget Feedback Summary.pdf | March 2020 Community Budget Feedback Summary (PDF) | 2020-21 | City Council Reports |
2020-21 CMO Revised Trial Budget City Council Report (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_City_Mangers_Revised_Trial_Budget_CCR.pdf | 2020-21 CMO Revised Trial Budget City Council Report (PDF) | 2020-21 | City Council Reports |
2020-21 City Manager's Proposed Budget May 5th Agenda (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_City_Managers_Proposed_Budget_May5Agenda.pdf | 2020-21 City Manager's Proposed Budget May 5th Agenda (PDF) | 2020-21 | City Council Reports |
2020-21 Council Decision (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_City_Managers_Proposed_Budget.pdf | 2020-21 Council Decision (PDF) | 2020-21 | City Council Reports |
2020-21 City Managers Final Budget Adoption June 17 Agenda (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_City_Managers_Final_Budget_Adoption_June17Agenda.pdf | 2020-21 City Managers Final Budget Adoption June 17 Agenda (PDF) | 2020-21 | City Council Reports |
Revenue Month 1 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21revenuereport_month01.pdf | Revenue Month 1 (PDF) | 2020-21 | Revenue Reports |
Revenue Month 2 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21revenuereport_month02.pdf | Revenue Month 2 (PDF) | 2020-21 | Revenue Reports |
Revenue Month 3 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21revenuereport_month03.pdf | Revenue Month 3 (PDF) | 2020-21 | Revenue Reports |
Revenue Month 4 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21revenuereport_month04.pdf | Revenue Month 4 (PDF) | 2020-21 | Revenue Reports |
State Forms A through G 2020-21 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/State_Forms_A_through_G_2020-21.pdf | State Forms A through G 2020-21 (PDF) | 2020-21 | State Forms |
Resources and Expenditures by Operating Fund (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21 Resources_and_Expenditures_by_Operating_Fund.pdf | Resources and Expenditures by Operating Fund (PDF) | 2020-21 | Summary Schedules |
Resources and Expenditures by Capital (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21 Resources_and_Expenditures_by_Capital_Fund.pdf | Resources and Expenditures by Capital (PDF) | 2020-21 | Summary Schedules |
Reappropriation of Prior Year Contracts (Encumbrances) (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21 Reappropriation_Budget.pdf | Reappropriation of Prior Year Contracts (Encumbrances) (PDF) | 2020-21 | Summary Schedules |
S-45785 Adopted Operating Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/S-45785_Adopted_Operating_Budget_Ordinance.pdf | S-45785 Adopted Operating Budget Ordinance (PDF) | 2019-20 | Budget Adoption Ordinances |
S-45820 Adopted Capital Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/S-45820_Adopted_Capital_Budget_Ordinance.pdf | S-45820 Adopted Capital Budget Ordinance (PDF) | 2019-20 | Budget Adoption Ordinances |
S-45786 Adopted Reappropriation Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/S-45786_Adopted_Reapprop_Budget_Ordinance.pdf | S-45786 Adopted Reappropriation Budget Ordinance (PDF) | 2019-20 | Budget Adoption Ordinances |
Summary Budget Book 2019-20 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/SummaryBudgetBook2019-20.pdf | Summary Budget Book 2019-20 (PDF) | 2019-20 | Budget Books |
Detail Budget Book 2019-20 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/DetailBudgetBook2019-20.pdf | Detail Budget Book 2019-20 (PDF) | 2019-20 | Budget Books |
Capital Improvement Program 2019-24 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/CapitalImprovementProgram2019-24.pdf | Capital Improvement Program 2019-24 (PDF) | 2019-20 | Budget Books |
2019-20 Citywide Inventory of Programs | https://www.phoenix.gov/budgetsite/budget-books/2019-20CitywideInventoryOfPrograms.pdf | 2019-20 Citywide Inventory of Programs | 2019-20 | Budget Books |
2019-20 Fiscal Transparency and Zero Based Inventory of Programs Budget (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2019-20 Fiscal Transparency and Zero-Based Inventory of Programs Budget Document (PDF).pdf | 2019-20 Fiscal Transparency and Zero Based Inventory of Programs Budget (PDF) | 2019-20 | City Council Reports |
2019-20 Council Budget Decision (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2019-20_Council_Budget_Decision.pdf | 2019-20 Council Budget Decision (PDF) | 2019-20 | City Council Reports |
2019-20 City Manager's Proposed Budget (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2019-20_City_Manager's_Proposed_Budget.pdf | 2019-20 City Manager's Proposed Budget (PDF) | 2019-20 | City Council Reports |
2019-20 City Manager's Trial Budget (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2019_20_City_Manager_s_Trial_Budget.pdf | 2019-20 City Manager's Trial Budget (PDF) | 2019-20 | City Council Reports |
2019-24 Preliminary Five Year Capital Improvement Program CCR (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2019_24_Preliminary_Five_Year_Capital_Improvement_Program_CCR.pdf | 2019-24 Preliminary Five Year Capital Improvement Program CCR (PDF) | 2019-20 | City Council Reports |
2019-24 Preliminary Capital Improvement Program (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2019-24_Preliminary_Capital_Improvement_Program.pdf | 2019-24 Preliminary Capital Improvement Program (PDF) | 2019-20 | City Council Reports |
2017-18 Year End General Fund Results and 2019-20 Budget Calendar (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2017_18_Year_End_General_Fund_Results_and_2019_20_Budget_CalendarR.pdf | 2017-18 Year End General Fund Results and 2019-20 Budget Calendar (PDF) | 2019-20 | City Council Reports |
2019-24 Five Year General Fund Forecast (PDF) | https://www.phoenix.gov/budgetsite/budget-books/Five_Year_General_Fund_Forecast.pdf | 2019-24 Five Year General Fund Forecast (PDF) | 2019-20 | City Council Reports |
Revenue Month1 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month01.pdf | Revenue Month1 (PDF) | 2019-20 | Revenue Reports |
Revenue Month12 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month12.pdf | Revenue Month12 (PDF) | 2019-20 | Revenue Reports |
Revenue Month2 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month02.pdf | Revenue Month2 (PDF) | 2019-20 | Revenue Reports |
Revenue Month3 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month03.pdf | Revenue Month3 (PDF) | 2019-20 | Revenue Reports |
Revenue Month4 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month04.pdf | Revenue Month4 (PDF) | 2019-20 | Revenue Reports |
Revenue Month5 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month05.pdf | Revenue Month5 (PDF) | 2019-20 | Revenue Reports |
Revenue Month 6 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month06.pdf | Revenue Month 6 (PDF) | 2019-20 | Revenue Reports |
Revenue Month9 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month09.pdf | Revenue Month9 (PDF) | 2019-20 | Revenue Reports |