Budget Library

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​2020-21 Budget Development

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

 

 

2019-20 Citywide Inventory of Programshttps://www.phoenix.gov/budgetsite/budget-books/2019-20CitywideInventoryOfPrograms.pdf2019-20 Citywide Inventory of Programs
Revenue Month 6 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month06.pdfRevenue Month 6 (PDF)
A - Summary of Estimated Revenues and Expenditures (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20ScheduleA.pdfA - Summary of Estimated Revenues and Expenditures (PDF)
B - Summary of Tax Levy and Tax Rate Information (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20ScheduleB.pdfB - Summary of Tax Levy and Tax Rate Information (PDF)

​Budget Library

Explore budget process documents from each fiscal year.

 

 

S-45785 Adopted Operating Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-45785_Adopted_Operating_Budget_Ordinance.pdfS-45785 Adopted Operating Budget Ordinance (PDF)2019-20Budget Adoption Ordinances
S-45820 Adopted Capital Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-45820_Adopted_Capital_Budget_Ordinance.pdfS-45820 Adopted Capital Budget Ordinance (PDF)2019-20Budget Adoption Ordinances
S-45786 Adopted Reappropriation Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-45786_Adopted_Reapprop_Budget_Ordinance.pdfS-45786 Adopted Reappropriation Budget Ordinance (PDF)2019-20Budget Adoption Ordinances
Summary Budget Book 2019-20 (PDF)https://www.phoenix.gov/budgetsite/budget-books/SummaryBudgetBook2019-20.pdfSummary Budget Book 2019-20 (PDF)2019-20Budget Books
Detail Budget Book 2019-20 (PDF)https://www.phoenix.gov/budgetsite/budget-books/DetailBudgetBook2019-20.pdfDetail Budget Book 2019-20 (PDF)2019-20Budget Books
Capital Improvement Program 2019-24 (PDF)https://www.phoenix.gov/budgetsite/budget-books/CapitalImprovementProgram2019-24.pdfCapital Improvement Program 2019-24 (PDF)2019-20Budget Books
2019-20 Citywide Inventory of Programshttps://www.phoenix.gov/budgetsite/budget-books/2019-20CitywideInventoryOfPrograms.pdf2019-20 Citywide Inventory of Programs2019-20Budget Books
2019-20 Fiscal Transparency and Zero Based Inventory of Programs Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20 Fiscal Transparency and Zero-Based Inventory of Programs Budget Document (PDF).pdf2019-20 Fiscal Transparency and Zero Based Inventory of Programs Budget (PDF)2019-20City Council Reports
2019-20 Council Budget Decision (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20_Council_Budget_Decision.pdf2019-20 Council Budget Decision (PDF)2019-20City Council Reports
2019-20 City Manager's Proposed Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20_City_Manager's_Proposed_Budget.pdf2019-20 City Manager's Proposed Budget (PDF)2019-20City Council Reports
2019-20 City Manager's Trial Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019_20_City_Manager_s_Trial_Budget.pdf2019-20 City Manager's Trial Budget (PDF)2019-20City Council Reports
2019-24 Preliminary Five Year Capital Improvement Program CCR (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019_24_Preliminary_Five_Year_Capital_Improvement_Program_CCR.pdf2019-24 Preliminary Five Year Capital Improvement Program CCR (PDF)2019-20City Council Reports
2019-24 Preliminary Capital Improvement Program (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-24_Preliminary_Capital_Improvement_Program.pdf2019-24 Preliminary Capital Improvement Program (PDF)2019-20City Council Reports
2017-18 Year End General Fund Results and 2019-20 Budget Calendar (PDF)https://www.phoenix.gov/budgetsite/budget-books/2017_18_Year_End_General_Fund_Results_and_2019_20_Budget_CalendarR.pdf2017-18 Year End General Fund Results and 2019-20 Budget Calendar (PDF)2019-20City Council Reports
2019-24 Five Year General Fund Forecast (PDF)https://www.phoenix.gov/budgetsite/budget-books/Five_Year_General_Fund_Forecast.pdf2019-24 Five Year General Fund Forecast (PDF)2019-20City Council Reports
Revenue Month1 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month01.pdfRevenue Month1 (PDF)2019-20Revenue Reports
Revenue Month2 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month02.pdfRevenue Month2 (PDF)2019-20Revenue Reports
Revenue Month3 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month03.pdfRevenue Month3 (PDF)2019-20Revenue Reports
Revenue Month4 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month04.pdfRevenue Month4 (PDF)2019-20Revenue Reports
Revenue Month5 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month05.pdfRevenue Month5 (PDF)2019-20Revenue Reports
Revenue Month 6 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20revenuereport_month06.pdfRevenue Month 6 (PDF)2019-20Revenue Reports
A - Summary of Estimated Revenues and Expenditures (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20ScheduleA.pdfA - Summary of Estimated Revenues and Expenditures (PDF)2019-20State Forms
B - Summary of Tax Levy and Tax Rate Information (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20ScheduleB.pdfB - Summary of Tax Levy and Tax Rate Information (PDF)2019-20State Forms
C - Summary of Type of Revenue Other Than Property Taxes (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20ScheduleC.pdfC - Summary of Type of Revenue Other Than Property Taxes (PDF)2019-20State Forms
D - Summary of Fund Sources, Uses and Transfers (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20ScheduleD.pdfD - Summary of Fund Sources, Uses and Transfers (PDF)2019-20State Forms
E - Summary of Department of Expenditures within each Fund Type (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20ScheduleE.pdfE - Summary of Department of Expenditures within each Fund Type (PDF)2019-20State Forms
F - Summary by Department of Expenditures and Expenses (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20ScheduleF.pdfF - Summary by Department of Expenditures and Expenses (PDF)2019-20State Forms
G - Summary of Full-Time Employees and Personnel Compensation (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20ScheduleG.pdfG - Summary of Full-Time Employees and Personnel Compensation (PDF)2019-20State Forms
Resources and Expenditures by Operating Fund (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20Schedule1.pdfResources and Expenditures by Operating Fund (PDF)2019-20Summary Schedules
Resources and Expenditures by Capital Fund (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20Schedule2.pdfResources and Expenditures by Capital Fund (PDF)2019-20Summary Schedules
Reappropriation of Prior Year Contracts (Encumbrances) (PDF)https://www.phoenix.gov/budgetsite/budget-books/2019-20Schedule3.pdfReappropriation of Prior Year Contracts (Encumbrances) (PDF)2019-20Summary Schedules
S-44749 Operating Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-44749_SIGNED2018-19AdoptionOfTheOperatingFundsBudget.pdfS-44749 Operating Budget (PDF)2018-19Budget Adoption Ordinances
S-44782 Capital Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-44782_SIGNED2018-19AdoptionOfTheCapitalFundsBudget.pdfS-44782 Capital Budget (PDF)2018-19Budget Adoption Ordinances
S-44750 Reappropriation Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-44750_SIGNED2018-19AdoptionOfTheReappropFundsBudget.pdfS-44750 Reappropriation Budget (PDF)2018-19Budget Adoption Ordinances
Summary Budget Book FY2018-19 (PDF)https://www.phoenix.gov/budgetsite/budget-books/Summary-Budget-2018-19.PDFSummary Budget Book FY2018-19 (PDF)2018-19Budget Books
Detail Budget 2018-19 (PDF)https://www.phoenix.gov/budgetsite/budget-books/Detail-Budget-2018_19.pdfDetail Budget 2018-19 (PDF)2018-19Budget Books
Capital Improvement Program 2018-23 (PDF)https://www.phoenix.gov/budgetsite/budget-books/Capital-Improvement-Program-2018-23.pdfCapital Improvement Program 2018-23 (PDF)2018-19Budget Books
Inventory of Programs 2018-20 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-20CitywideInventoryOfPrograms.pdfInventory of Programs 2018-20 (PDF)2018-19Budget Books
2018-19 City Manager's Final Budget Decision (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018_19_City_Managers_Final_Budget_Decision.pdf2018-19 City Manager's Final Budget Decision (PDF)2018-19City Council Reports
2018-19 City Manager's Proposed Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018_19_City_Manager_s_Proposed_Budget.pdf2018-19 City Manager's Proposed Budget (PDF)2018-19City Council Reports
2018-19 City Manager's Trial Budget Packet (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018_19_City_Manager_s_Trial_Budget_packet.pdf2018-19 City Manager's Trial Budget Packet (PDF)2018-19City Council Reports
2018-23 Preliminary 5-Year Capital Improvement Program (PDF)https://www.phoenix.gov/budgetsite/budget-books/FY_2018_23_Preliminary_Five_Year_Capital_Improvement_Program.pdf2018-23 Preliminary 5-Year Capital Improvement Program (PDF)2018-19City Council Reports
Preliminary 2018-19 General Fund Status & 5-Year Forecast (PDF)https://www.phoenix.gov/budgetsite/budget-books/Preliminary_2018_19_General_Fund_Status_and_Five_Year_General_Fund_Forecast.pdfPreliminary 2018-19 General Fund Status & 5-Year Forecast (PDF)2018-19City Council Reports
2018-19 Early General Fund Budget Status (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018_19_Early_General_Fund_Budget_Status.pdf2018-19 Early General Fund Budget Status (PDF)2018-19City Council Reports
2016-17 Year End General Fund Results and 2018-19 Budget Efficiences Plan (PDF)https://www.phoenix.gov/budgetsite/budget-books/2016_17_Year_End_General_Fund_Budget_Results_and_2018_19_Budget_Efficiencies_Reduction_Plan.pdf2016-17 Year End General Fund Results and 2018-19 Budget Efficiences Plan (PDF)2018-19City Council Reports
1st Qtr 2018-19 Economic Indicators (PDF)https://www.phoenix.gov/budgetsite/budget-books/1st_Qtr_1819_Economic_Indicators.pdf1st Qtr 2018-19 Economic Indicators (PDF)2018-19Phoenix Economic Indicators
2nd Qtr 2018-19 Economic Indicators (PDF)https://www.phoenix.gov/budgetsite/budget-books/2nd_Qtr_1819_Economic_Indicators.pdf2nd Qtr 2018-19 Economic Indicators (PDF)2018-19Phoenix Economic Indicators
3rd Qtr 18-19 Economic Indicators (PDF)https://www.phoenix.gov/budgetsite/budget-books/3rd_Qtr_1819_Economic_Indicators.pdf3rd Qtr 18-19 Economic Indicators (PDF)2018-19Phoenix Economic Indicators
4th Qtr 18-19 Economic Indicators (PDF)https://www.phoenix.gov/budgetsite/budget-books/4th_Qtr_1819_Economic_Indicators.pdf4th Qtr 18-19 Economic Indicators (PDF)2018-19Phoenix Economic Indicators
Revenue Month 1 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19revenuereport_month01.pdfRevenue Month 1 (PDF)2018-19Revenue Reports

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