Annual Budget

​​​​​​​​​​​​​​​​​​​​​​​​​​​​Each year, the city's budget is developed in conjunction with residents, the Mayor, City Council, city manager and city employees. The result is a budget that closely matches the community's highest priorities each fiscal year.

  • The Summary Budget contains a description of Phoenix programs and services planned for the upcoming fiscal year.
  • The Detail Budget provides extensive statistical data for each city department and fund.
  • The Capital Improvement Program contains our planned construction program.
  • The Zero-Based Inventory of Programs Budget document outlines costs, revenue, staffing levels, funding source, and other detail for more than 400 programs Citywide. The Inventory of Programs presents the City's budget by program, the key component of a Zero-Based Budget approach. The document is one element of a detailed and comprehensive presentation of the budget.

Current Budget Documents

Click on the boxes to scroll through more budget documents and books.

 

 

S-44749 Operating Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-44749_SIGNED2018-19AdoptionOfTheOperatingFundsBudget.pdfS-44749 Operating Budget (PDF)
S-44782 Capital Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-44782_SIGNED2018-19AdoptionOfTheCapitalFundsBudget.pdfS-44782 Capital Budget (PDF)
S-44750 Reappropriation Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-44750_SIGNED2018-19AdoptionOfTheReappropFundsBudget.pdfS-44750 Reappropriation Budget (PDF)
Summary Budget Book FY2018-19 (PDF)https://www.phoenix.gov/budgetsite/budget-books/Summary-Budget-2018-19.PDFSummary Budget Book FY2018-19 (PDF)

​Budget Archives

 

 

Summary Budget 2017-18 (PDF)https://www.phoenix.gov/budgetsite/budget-books/Summary-Budget-2017-18.pdfSummary Budget 2017-18 (PDF)
Detail Budget 2017-18 (PDF)https://www.phoenix.gov/budgetsite/budget-books/Detail-Budget-2017-18.pdfDetail Budget 2017-18 (PDF)
Capital Improvement Program 2017-22 (PDF)https://www.phoenix.gov/budgetsite/budget-books/Capital-Improvement-Program-2017-22.pdfCapital Improvement Program 2017-22 (PDF)
1st Qtr 2017-18 Economic Indicators (PDF)https://www.phoenix.gov/budgetsite/budget-books/1st_Qtr_1718_Economic_Indicators.pdf1st Qtr 2017-18 Economic Indicators (PDF)
2nd Qtr 2017-18 Economic Indicators (PDF)https://www.phoenix.gov/budgetsite/budget-books/2nd_Qtr_1718_Economic_Indicators.pdf2nd Qtr 2017-18 Economic Indicators (PDF)
3rd Qtr 2017-18 Economic Indicators (PDF)https://www.phoenix.gov/budgetsite/budget-books/3rd_Qtr_1718_Economic_Indicators.pdf3rd Qtr 2017-18 Economic Indicators (PDF)
4th Qtr 2017-18 Economic Indicators (PDF)https://www.phoenix.gov/budgetsite/budget-books/4th_Qtr_1718_Economic_Indicators.pdf4th Qtr 2017-18 Economic Indicators (PDF)
Summary Budget 2016-17 (PDF)https://www.phoenix.gov/budgetsite/budget-books/Summary-Budget-2016-17.pdfSummary Budget 2016-17 (PDF)
Detail Budget 2016-17 (PDF)https://www.phoenix.gov/budgetsite/budget-books/Detail-Budget-2016-17.pdfDetail Budget 2016-17 (PDF)