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 Books

 

 

Summary Budget 2016-17https://www.phoenix.gov/budgetsite/Budget Books/Summary Budget 2016-17.pdfSummary Budget 2016-17
Capital Improvement Program 2016-21https://www.phoenix.gov/budgetsite/Budget Books/Capital Improvement Program 2016-21.pdfCapital Improvement Program 2016-21

​Past Budget Books

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Summary Budget 2015-16https://www.phoenix.gov/budgetsite/Budget Books/Summary Budget 2015-16.pdfSummary Budget 2015-16
Detail Budget 2015-16https://www.phoenix.gov/budgetsite/Budget Books/Detail Budget 2015-16.pdfDetail Budget 2015-16
Capital Improvement Program 2015-20https://www.phoenix.gov/budgetsite/Budget Books/Capital Improvement Program 2015-20.pdfCapital Improvement Program 2015-20
Inventory of Programs 2015-16https://www.phoenix.gov/budgetsite/Budget Books/InventoryOfPrograms2015-16.pdfInventory of Programs 2015-16
Summary Budget 2014-15https://www.phoenix.gov/budgetsite/Budget Books/Summary Budget 2014-15.pdfSummary Budget 2014-15
Detail Budget 2014-15https://www.phoenix.gov/budgetsite/Budget Books/Detail Budget 2014-15.pdfDetail Budget 2014-15
Capital Improvement Program 2014-19https://www.phoenix.gov/budgetsite/Budget Books/Capital Improvement Program 2014-19.pdfCapital Improvement Program 2014-19
Inventory of Programs 2014-15https://www.phoenix.gov/budgetsite/Budget Books/Inventory of Programs 2014-15.pdfInventory of Programs 2014-15
Summary Budget 2013-14https://www.phoenix.gov/budgetsite/Budget Books/Summary Budget 2013-14.pdfSummary Budget 2013-14