Research & Budget Department Research & Budget Department

 

Financial Excellence. The Budget & Research Department is committed to maintaining a fiscally sound and sustainable financial plan and budget that reflects community values and resident priorities.


 

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2019-20 Budget Development

On June 5, the 2019-20 City Council Budget Decision (PDF) and the 2019-24 Capital Improvement Program (PDF) was tentatively approved at the Formal City Council meeting, which provided a balanced budget.

Building on the Trial Budget (PDF) presented on March 19, the budget adds additional elements that follow the City Council and community's priorities gathered at the 20 citywide community budget hearings.

The 2019-20 annual budget preserves existing City services and makes significant investments in Public Safety, Neighborhood Preservation and Revitalization, Community Services , Infrastructure Maintenance, Census 2020 and employee compensation.

Upcoming Important Budget Dates:

  • June 19, 2019- Funding Plan & Final Budget Ordinance Adoption
  • July 3, 2019- Property Tax Levy Ordinance Adoption

View budget ordinances, summary schedules and state forms  

Estimate of Revenue & Expenses (State Forms)

 

Trial Budget & Community Input

Budget and Research held 20 Community Budget Hearings around Phoenix from April 2- 18 to present the City Manager's Trial Budget to the community and gather public feedback and input. This feedback was taken into consideration by the City Council and City Manager to develop the budget for the new year. 

Watch videos and view the hearing minutes

City Manager's Proposed Trial Budget (PDF)

2019-20 Trial Budget Summary Booklet in English (PDF)

Spanish: Presupuesto de Phoenix para revisión comunitaria (PDF)

Watch videos from each budget hearing

2019-20 Budget Hearings Summary Minutes (PDF)

Feedback

2018-19 Budget. We Want to Hear From You! Questions or Comments? Email: Budget.Research@Phoenix.gov. Phone: 602-262-4800. Follow #PhoenixBudget on Social Media
Use Online Form to Submit Your Feedback

Use the Playlist menu (upper left corner of video) to watch a specific Budget Hearing video.

Ver video en español

Priorities

Firefighter
  • Maintain high bond ratings
  • Prioritize funding plans for critical infrastructure
  • Provide accurate and reliable forecasting
  • Maintain a transparent financial environment

Goals

Officer with child
  • Expand community engagement effort to involve and educate the public on the budget process.  
  • Continue to improve economic forecasting by consulting with UofA which coordinates the State Forecasting Project.

Budget Timeline

Firefighter

August-February: Revenue and expenditure estimates are updated.

April: Public budget hearings are held and input is provided to Council.

May: City Manager's Budget presented and Council provides policy guidance.

June: Tentative and Final budgets are presented to Council and the 5-year Capital Improvement Program is adopted.

July: Council adopts the property tax rates and property tax levies specified in the budget.

2019-20 Budget Adoption Calendar (PDF)

Budget Guide

Learn how City operations are funded and how tax dollars are spent. Explore all the City programs and services.     

Citywide Inventory of Programs (PDF)

Related Information

Budget LibraryEstimate​ of Revenues & Expenses (State Forms)Financial Strategic PlanInnovation & Efficiency Report (PDF)Pension Funding PoliciesManagement Intern Program​

Additional Resources

City Council Meetings
Finance
Phoenix Checkbook
Public Record Requests​​​

​Budget Calendar

 

 

Budget Adoption: 2019-20 Funding Plan and Final Budget Ordinance Adoptionhttps://www.phoenix.gov/calendar/budget/2440Budget Adoption: 2019-20 Funding Plan and Final Budget Ordinance AdoptionCity Council Chambers, 200 W. Jefferson St. 6/19/2019 9:30:00 PM6/20/2019 12:00:00 AMGP0|#b8191dab-1b37-4552-a2cc-bb0cb05f34f5;L0|#0b8191dab-1b37-4552-a2cc-bb0cb05f34f5|Budget ＆ Research;GTSet|#517b07ab-dd83-4937-994c-c703834583f1;GPP|#c91454cd-5b28-4d66-bc01-17d32298aa9b 2019-20 Funding Plan and Final Budget Ordinance Adoption City Council Formal Sessions are conducted in the City Council Chambers, 200 W. Jefferson St. Live gavel-to-gavel coverage and videos of the City Council meetings are cablecast on Phoenix Channel 11 and online at ​phoenix.gov/phxtv The agenda and packet will be posted at https//www.phoenix.gov/cityclerk/publicmeetings/city-council-meetingson the Thursday night prior to the meeting date. For more info, please visit phoenix.gov/budget The meeting end time is an approximate end time.
Budget Adoption: 2019-20 Property Tax Levy Ordinance Adoptionhttps://www.phoenix.gov/calendar/budget/2441Budget Adoption: 2019-20 Property Tax Levy Ordinance AdoptionCity Council Chambers, 200 W. Jefferson St. 7/3/2019 8:00:00 PM7/4/2019 12:00:00 AMGP0|#b8191dab-1b37-4552-a2cc-bb0cb05f34f5;L0|#0b8191dab-1b37-4552-a2cc-bb0cb05f34f5|Budget ＆ Research;GTSet|#517b07ab-dd83-4937-994c-c703834583f1;GPP|#c91454cd-5b28-4d66-bc01-17d32298aa9b2019-20 Property Tax Levy Ordinance Adoption City Council Formal Sessions are conducted in the City Council Chambers, 200 W. Jefferson St. Live gavel-to-gavel coverage and videos of the City Council meetings are cablecast on Phoenix Channel 11 and online at ​phoenix.gov/phxtv The exact meeting start time, agenda and packet will be posted at https//www.phoenix.gov/cityclerk/publicmeetings/city-council-meetings on the Thursday night prior to the meeting date. For more info, please visit phoenix.gov/budget The meeting start and end times shown are currently approximate.

​Frequently Asked Questions

 

 

Where can I find detailed budget documents?37https://www.phoenix.gov/budgetsite/MediaAssets/5D8AE7F.JPGWhere can I find detailed budget documents?/budget/annualbudgethttps://www.phoenix.gov/budgetsite/MediaAssets/Forms/DispForm.aspx?ID=370x0101009148F5A04DDD49CBA7127AADA5FB792B00AADE34325A8B49CDA8BB4DB53328F21400D6EABA7B356195418C7E82B5314C4105Image
What is the definition of Preliminary Budget?40https://www.phoenix.gov/budgetsite/MediaAssets/84E676D2.jpgWhat is the definition of Preliminary Budget?/budget/glossaryhttps://www.phoenix.gov/budgetsite/MediaAssets/Forms/DispForm.aspx?ID=400x0101009148F5A04DDD49CBA7127AADA5FB792B00AADE34325A8B49CDA8BB4DB53328F21400D6EABA7B356195418C7E82B5314C4105Image
How do I participate in the budget process?39https://www.phoenix.gov/budgetsite/MediaAssets/8CD13C3B.JPGHow do I participate in the budget process?/calendar/budgethttps://www.phoenix.gov/budgetsite/MediaAssets/Forms/DispForm.aspx?ID=390x0101009148F5A04DDD49CBA7127AADA5FB792B00AADE34325A8B49CDA8BB4DB53328F21400D6EABA7B356195418C7E82B5314C4105Image
How much is spent on staffing costs?35https://www.phoenix.gov/budgetsite/MediaAssets/1EB57C47.JPGHow much is spent on staffing costs?https://www.phoenix.gov/budgetsite/Documents/HowMuchIsSpentOnStaffingCosts.pdfhttps://www.phoenix.gov/budgetsite/MediaAssets/Forms/DispForm.aspx?ID=350x0101009148F5A04DDD49CBA7127AADA5FB792B00AADE34325A8B49CDA8BB4DB53328F21400D6EABA7B356195418C7E82B5314C4105Image
How much is budgeted for a city program?24https://www.phoenix.gov/budgetsite/MediaAssets/Howmuchisbudgetedforacityprogram.jpgHow much is budgeted for a city program?https://www.phoenix.gov/budgetsite/Budget%20Books/InventoryofPrograms2017-18.pdfhttps://www.phoenix.gov/budgetsite/MediaAssets/Forms/DispForm.aspx?ID=240x0101009148F5A04DDD49CBA7127AADA5FB792B00AADE34325A8B49CDA8BB4DB53328F21400D6EABA7B356195418C7E82B5314C4105Image