Community Budget Hearings

 

On May 17, the City Council approved the final 2016-17 City Manager's Proposed Budget (PDF), which provides a balanced budget, improves city services, and advances the hiring of police officers and firefighters.  Reflecting community input from 15 community budget hearings and more than 500 comments received, the budget includes an increase in property tax revenues to close the debt service gap, a 4.2% employee compensation restoration over three years (2.9% in set aside), and other service restorations and additions. 

The 2016-17 budget totals $3.96 billion citywide, including $1.22 billion in the General Fund.   On June 15, the City Council adopted the formal budget ordinances, and adopted the property tax levy ordinance on July 1.  

To review documents on the development of the 2016-17 budget, visit the Reports section

2016-17 Budget Books

The 2016-17 Summary Budget (PDF) and 2016-17 Detail Budget (PDF) books are now available.

Five-Year Capital Improvement Program (CIP)

The 2016-21 Capital Improvement Program (CIP) budget book (PDF)  is now available.  The five-year capital improvement program totals $3.5 billion, with a $1.27 billion program for 2016-17, representing significant city investment in infrastructure.
 

Budget & Research

The Budget & Research Department is committed to helping residents understand how their tax dollars are allocated. We make information transparent and easy to understand. The community is invited to be involved in the budget process. Explore this site to learn more about the city's budget process, and how to participate.

Phoenix City Hall

General Fund Revenue

For the most recent revenue update refer to the General Fun​d Revenue Report (PDF). For additional budget related documents refer to the Reports Section.​​

​Frequently Asked Questions

 

 

How much is budgeted for a city program?24https://www.phoenix.gov/budgetsite/MediaAssets/d_051149.jpgHow much is budgeted for a city program?https://www.phoenix.gov/budgetsite/Budget%20Books/InventoryOfPrograms2015-16.pdfhttps://www.phoenix.gov/budgetsite/MediaAssets/Forms/DispForm.aspx?ID=240x0101009148F5A04DDD49CBA7127AADA5FB792B00AADE34325A8B49CDA8BB4DB53328F21400D6EABA7B356195418C7E82B5314C4105Image
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
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

​Budget and Research Events

 

 

Preliminary General Fund Budget Status Presentation at the Phoenix City Council Policy Sessionhttps://www.phoenix.gov/calendar/budget/15731573Preliminary General Fund Budget Status Presentation at the Phoenix City Council Policy Session12/13/2016 9:30:00 PMPhoenix City Council Chambers


​Learn More

 

 

Budget Development and Adoption42https://img.youtube.com/vi/ro1YO3Qy-C4/hqdefault.jpgBudget Development and Adoptionhttps://www.youtube.com/embed/ro1YO3Qy-C4https://www.phoenix.gov/budgetsite/MediaAssets/Budget Development and AdoptionThis video explains how the budget is developed during the year and ultimately adopted by the City Council.0x0120D520A8080004376D56596A614B8E78CA05D4E35C23text/html; charset=utf-8 Video