2021-26 General Fund Five Year Forecast (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2021-26_General_Fund_Five_Year_Forecast.pdf | 2021-26 General Fund Five Year Forecast (PDF) | 2021-22 | City Council Reports |
2021-22 City Manager's Trial Budget Packet (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2021-22_Trial_Budget.pdf | 2021-22 City Manager's Trial Budget Packet (PDF) | 2021-22 | City Council Reports |
2021-26 Preliminary Capital Improvement Program (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2021-26_Preliminary_Capital_Improvement_Program.pdf | 2021-26 Preliminary Capital Improvement Program (PDF) | 2021-22 | City Council Reports |
FundPHX 12-10-20 City Council Report (PDF) | https://www.phoenix.gov/budgetsite/budget-books/FundPHX_12-10-20_General_Info_Packet.pdf | FundPHX 12-10-20 City Council Report (PDF) | 2021-22 | City Council Reports |
FundPHX 1-7-21 City Council Report (PDF) | https://www.phoenix.gov/budgetsite/budget-books/FundPHX_1-7-21_General_Info_Packet.pdf | FundPHX 1-7-21 City Council Report (PDF) | 2021-22 | City Council Reports |
FundPHX 2-11-21 City Council Report (PDF) | https://www.phoenix.gov/budgetsite/budget-books/FundPHX_2-11-21_General_Info_Packet.pdf | FundPHX 2-11-21 City Council Report (PDF) | 2021-22 | City Council Reports |
FundPHX 3-11-21 City Council Report (PDF) | https://www.phoenix.gov/budgetsite/budget-books/FundPHX_3-11-21_General_Info_Packet.pdf | FundPHX 3-11-21 City Council Report (PDF) | 2021-22 | City Council Reports |
FundPHX 4-15-21 City Council Report (PDF) | https://www.phoenix.gov/budgetsite/budget-books/FundPHX_4-15-21_General_Info_Packet.pdf | FundPHX 4-15-21 City Council Report (PDF) | 2021-22 | City Council Reports |
February 26 - March 5, 2021 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/February_26-March_5_2021_Community_Budget_Feedback_Summary.pdf | February 26 - March 5, 2021 Community Budget Feedback Summary (PDF) | 2021-22 | City Council Reports |
March 6- April 5, 2021 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/March_6–April_5,_2021_Community_Budget_Feedback_Summary_(PDF).pdf | March 6- April 5, 2021 Community Budget Feedback Summary (PDF) | 2021-22 | City Council Reports |
April 6-12, 2021 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April_6-12,_2021_Community_Budget_Feeback_Summary_(PDF).pdf | April 6-12, 2021 Community Budget Feedback Summary (PDF) | 2021-22 | City Council Reports |
S-46715 Operating Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21 Signed ORD S-46715 Operating Budget.pdf | S-46715 Operating Budget Ordinance (PDF) | 2020-21 | Budget Adoption Ordinances |
S-46741 Capital Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21 SIGNED ORD S-46741 Capital Budget.pdf | S-46741 Capital Budget Ordinance (PDF) | 2020-21 | Budget Adoption Ordinances |
S-46716 Reappropriation Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21 Signed ORD S-46716 Reapprop Budget.pdf | S-46716 Reappropriation Budget Ordinance (PDF) | 2020-21 | Budget Adoption Ordinances |
2020-21 Summary Budget Book (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_Summary_Budget_Book.pdf | 2020-21 Summary Budget Book (PDF) | 2020-21 | Budget Books |
2020-21 Detail Budget Book (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_Detail_Budget_Book.pdf | 2020-21 Detail Budget Book (PDF) | 2020-21 | Budget Books |
2020-25 Capital Improvement (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-25_Capital_Improvement_Program.pdf | 2020-25 Capital Improvement (PDF) | 2020-21 | Budget Books |
2020-21 Inventory of Programs (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_Citywide_Inventory_Of_Programs.pdf | 2020-21 Inventory of Programs (PDF) | 2020-21 | Budget Books |
2020-21 Budget Status & 5 Year Forecast Council Report (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_BudgetStatus_5YR_Forecast.pdf | 2020-21 Budget Status & 5 Year Forecast Council Report (PDF) | 2020-21 | City Council Reports |
2020-25 Preliminary Five Year Capital Improvement Program (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020_25_Preliminary_Five_Year_Capital_Improvement_Program_CCR.pdf | 2020-25 Preliminary Five Year Capital Improvement Program (PDF) | 2020-21 | City Council Reports |
June 1 - June 17, 2020 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/June 1 - June 17, 2020 Community Budget Feedback Summary.pdf | June 1 - June 17, 2020 Community Budget Feedback Summary (PDF) | 2020-21 | City Council Reports |
May 20-May 29, 2020 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/May 20-May 29, 2020 Community Budget Feedback Summary.pdf | May 20-May 29, 2020 Community Budget Feedback Summary (PDF) | 2020-21 | City Council Reports |
April 20-May 19, 2020 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April 20-May 19, 2020 Community Budget Feedback Summary.pdf | April 20-May 19, 2020 Community Budget Feedback Summary (PDF) | 2020-21 | City Council Reports |
April 17-May 1, 2020 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April 17 - May 1, 2020 Community Budget Feedback Summary.pdf | April 17-May 1, 2020 Community Budget Feedback Summary (PDF) | 2020-21 | City Council Reports |
April 1-17, 2020 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April 1-17, 2020 Community Budget Feedback Summary.pdf | April 1-17, 2020 Community Budget Feedback Summary (PDF) | 2020-21 | City Council Reports |
2020-21 City Manager's Trial Budget (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_City_Managers_Trial_Budget_CCR.pdf | 2020-21 City Manager's Trial Budget (PDF) | 2020-21 | City Council Reports |
March 2020 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/March 2020 Community Budget Feedback Summary.pdf | March 2020 Community Budget Feedback Summary (PDF) | 2020-21 | City Council Reports |
2020-21 CMO Revised Trial Budget City Council Report (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_City_Mangers_Revised_Trial_Budget_CCR.pdf | 2020-21 CMO Revised Trial Budget City Council Report (PDF) | 2020-21 | City Council Reports |
2020-21 City Manager's Proposed Budget May 5th Agenda (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_City_Managers_Proposed_Budget_May5Agenda.pdf | 2020-21 City Manager's Proposed Budget May 5th Agenda (PDF) | 2020-21 | City Council Reports |
2020-21 Council Decision (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_City_Managers_Proposed_Budget.pdf | 2020-21 Council Decision (PDF) | 2020-21 | City Council Reports |
2020-21 City Managers Final Budget Adoption June 17 Agenda (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21_City_Managers_Final_Budget_Adoption_June17Agenda.pdf | 2020-21 City Managers Final Budget Adoption June 17 Agenda (PDF) | 2020-21 | City Council Reports |
Revenue Month 1 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21revenuereport_month01.pdf | Revenue Month 1 (PDF) | 2020-21 | Revenue Reports |
Revenue Month 2 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21revenuereport_month02.pdf | Revenue Month 2 (PDF) | 2020-21 | Revenue Reports |
Revenue Month 3 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21revenuereport_month03.pdf | Revenue Month 3 (PDF) | 2020-21 | Revenue Reports |
Revenue Month 4 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21revenuereport_month04.pdf | Revenue Month 4 (PDF) | 2020-21 | Revenue Reports |
Revenue Month 5 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21revenuereport_month05.pdf | Revenue Month 5 (PDF) | 2020-21 | Revenue Reports |
Revenue Month 6 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21revenuereport_month06.pdf | Revenue Month 6 (PDF) | 2020-21 | Revenue Reports |
Revenue Month 7 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21revenuereport_month07.pdf | Revenue Month 7 (PDF) | 2020-21 | Revenue Reports |
Revenue Month 8 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21revenuereport_month08.pdf | Revenue Month 8 (PDF) | 2020-21 | Revenue Reports |
State Forms A through G 2020-21 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/State_Forms_A_through_G_2020-21.pdf | State Forms A through G 2020-21 (PDF) | 2020-21 | State Forms |
Resources and Expenditures by Operating Fund (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21 Resources_and_Expenditures_by_Operating_Fund.pdf | Resources and Expenditures by Operating Fund (PDF) | 2020-21 | Summary Schedules |
Resources and Expenditures by Capital (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21 Resources_and_Expenditures_by_Capital_Fund.pdf | Resources and Expenditures by Capital (PDF) | 2020-21 | Summary Schedules |
Reappropriation of Prior Year Contracts (Encumbrances) (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2020-21 Reappropriation_Budget.pdf | Reappropriation of Prior Year Contracts (Encumbrances) (PDF) | 2020-21 | Summary Schedules |
S-45785 Adopted Operating Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/S-45785_Adopted_Operating_Budget_Ordinance.pdf | S-45785 Adopted Operating Budget Ordinance (PDF) | 2019-20 | Budget Adoption Ordinances |
S-45820 Adopted Capital Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/S-45820_Adopted_Capital_Budget_Ordinance.pdf | S-45820 Adopted Capital Budget Ordinance (PDF) | 2019-20 | Budget Adoption Ordinances |
S-45786 Adopted Reappropriation Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/S-45786_Adopted_Reapprop_Budget_Ordinance.pdf | S-45786 Adopted Reappropriation Budget Ordinance (PDF) | 2019-20 | Budget Adoption Ordinances |
Summary Budget Book 2019-20 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/SummaryBudgetBook2019-20.pdf | Summary Budget Book 2019-20 (PDF) | 2019-20 | Budget Books |
Detail Budget Book 2019-20 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/DetailBudgetBook2019-20.pdf | Detail Budget Book 2019-20 (PDF) | 2019-20 | Budget Books |
Capital Improvement Program 2019-24 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/CapitalImprovementProgram2019-24.pdf | Capital Improvement Program 2019-24 (PDF) | 2019-20 | Budget Books |
2019-20 Citywide Inventory of Programs | https://www.phoenix.gov/budgetsite/budget-books/2019-20CitywideInventoryOfPrograms.pdf | 2019-20 Citywide Inventory of Programs | 2019-20 | Budget Books |