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.
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
The Trial Budget Summary Booklet (PDF) provides an overview of the 2017-18 proposed budget. It contains both general and detailed information about the Trial Budget. The booklet will also be available at the Community Budget Hearings. En Español
Folleto de resumen del Presupuesto de Prueba (PDF).
To review 2017-18 budget development documents, visit the
Reports section .
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.
General Fund Revenue
Economic IndicatorsReportsAnnual Budget BooksEstimate of Revenue & ExpensesManagement Intern ProgramAwards