The City Manager’s Trial Budget (PDF) for fiscal year 2017-18 was presented at the March 21 City Council Policy Session. The Trial Budget provides the Mayor and City Council, the community, and our employee groups an opportunity to review a proposed balanced budget well in advance of the deadlines for making final budget decisions.
City Manager's Trial Budget & Attachments
The Trial Budget will be presented to Phoenix residents at a variety of locations between April 4-20 at
17 community budget hearings (PDF). As a result of public input, changes could be made when the City Manager’s Proposed Budget is presented on May 9. Feedback may be provided at the budget hearings or online.
The 2017-22 Preliminary Capital Improvement Program (CIP) (PDF) was presented at the March 21 City Council Policy Session. The five-year program totals $4.6 billion, with a $1.26 billion program for 2017-18. The CIP represents investments in the long-term health of our community.
To review 2017-18 budget development documents, visit the
General Fund Revenue
Economic IndicatorsReportsAnnual Budget BooksEstimate of Revenue & ExpensesManagement Intern ProgramAwards