Budget Info

Ver Video en Español sobre El Presupuesto

Council Decision on the 2017-18 Budget

On July 6, the City Council adoted the Property Tax Levy Ordinance. On June 21, the City Council adopted the 2017-18 Final Budget Ordinances and Funding Plan.  On May 23, the City Council approved the 2017-18 City Manager’s Proposed Budget.  The 2017-18 budget preserves existing city services and makes significant investments in public safety, homelessness, and other important community services including, but not limited to, parks, arts, youth, and transportation. 

 The approved budget is the same as presented on May 9, 2017, with the following changes, which have been approved:

Reduced General Fund set-aside from $637,000 to $500,000, with the $137,000 for two enhanced programs: 

  • $125,000 to City Clerk Department to enhance the early voting process to encourage greater participation; and
  •  $12,000 more to the CASS contract to enhance case management at Central Arizona Shelter Services (see Attachment A (PDF)).

Following the March 21 presentation of the Trial Budget, we received over 300 comments via email, social media, and at 17 community budget hearings.  The City Manager’s Proposed Budget follows the Council’s and community’s priorities in allocating scarce resources to keep Phoenix a safe, dynamic, and desirable community. 

The balanced 2017-18 General Fund budget is $1,277,740,000.  For all funds, which includes General, Enterprise and Special Revenue funds such as grants, and all debt service and pay-as-you-go capital costs, the  2017-18 budget is $4,063,313,000.

Downloads

Council Decision on the 2017-18 Budget Packet (PDF)Attachment A: Followup to May 9 Policy Session (PDF)Attachment B: Responses to Questions from May 9 Council Policy Session (PDF)Attachment C: General Fund & Non-General Fund Additions & Schedules (PDF)

Community Budget Hearings

The Trial Budget was presented to Phoenix residents between April 4-20 at 17 community budget hearings (PDF).  Feedback was provided at the hearings and online.

Watch Videos from Each Hearing 
View Summary Minutes from Each Hearing (PDF)

 Trial Budget Summary Booklet

Trial_Budget_Summary_Booklet

The Trial Budget Summary Booklet (PDF) provides an overview of the 2017-18 Trial Budget.  The booklet was available at Community Budget Hearings.  En Español Folleto de resumen del Presupuesto de Prueba (PDF).


2017-18 Budget Adoption Calendar

The City Charter and state law require public notification, advertising, and City Council actions. The remaining legal budget adoption steps are as follows:

Budget Reports

To review 2017-18 budget development documents, visit the Reports section .

5-Year Capital Improvement Program

The final  2017-22 Preliminary Capital Improvement Program (CIP) (PDF) was approved by the City Council on June 7.  The five-year program totals $4.6 billion, with a $1.8 billion program for 2017-18.  The CIP represents investments in the long-term health of our community.

Feedback

Budget Feedback
Feedback Form 

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 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/Howmuchisbudgetedforacityprogram.jpgHow much is budgeted for a city program?https://www.phoenix.gov/budgetsite/Budget%20Books/InventoryOfPrograms2016-17.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

 

 


​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