Budget Library

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​2019-20 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.

City Council Budget Decision (PDF)

City Manager's Proposed Budget (PDF)

City Manager's Proposed Trial Budget (PDF)

2019-24 Preliminary 5-Year Capital Improvement Program (CIP) (PDF)

Current Five-Year General Fund Forecast (PDF)

2017-18 Year-End General Fund Results and 2019-20 Budget Calendar (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)
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)
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)

​Budget Library

Explore budget process documents from each Fiscal Year. Current year budget books and documents are under the 2018-19 tab.

 

 

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
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
Revenue Month 1 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19revenuereport_month01.pdfRevenue Month 1 (PDF)2018-19Revenue Reports
Revenue Month 11 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19revenuereport_month11.pdfRevenue Month 11 (PDF)2018-19Revenue Reports
Revenue Month 2 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19revenuereport_month02.pdfRevenue Month 2 (PDF)2018-19Revenue Reports
Revenue Month 3 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19revenuereport_month03.pdfRevenue Month 3 (PDF)2018-19Revenue Reports
Revenue Month 4 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19revenuereport_month04.pdfRevenue Month 4 (PDF)2018-19Revenue Reports
Revenue Month 5 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19revenuereport_month05.pdfRevenue Month 5 (PDF)2018-19Revenue Reports
Revenue Month 6 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19revenuereport_month06.pdfRevenue Month 6 (PDF)2018-19Revenue Reports
Revenue Month 7 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19revenuereport_month07.pdfRevenue Month 7 (PDF)2018-19Revenue Reports
Revenue Month 8 (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19revenuereport_month8.pdfRevenue Month 8 (PDF)2018-19Revenue Reports
A- Summary Schedule of Estimated Revenues and Expenditures/Expenses (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19Schedule_A.pdfA- Summary Schedule of Estimated Revenues and Expenditures/Expenses (PDF)2018-19State Forms
B- Summary of Tax Levy and Tax Rate Information (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19Schedule_B.pdfB- Summary of Tax Levy and Tax Rate Information (PDF)2018-19State Forms
C- Summary of Type of Revenue Other than Property Taxes (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19Schedule_C.pdfC- Summary of Type of Revenue Other than Property Taxes (PDF)2018-19State Forms
D- Summary by Fund Source and Uses and Transfers (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19Schedule_D.pdfD- Summary by Fund Source and Uses and Transfers (PDF)2018-19State Forms
E- Summary by Department of Expenditures/Expenses by Fund Type (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19Schedule_E.pdfE- Summary by Department of Expenditures/Expenses by Fund Type (PDF)2018-19State Forms
F- Summary by Department of Expenditures/Expenses (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19Schedule_F.pdfF- Summary by Department of Expenditures/Expenses (PDF)2018-19State Forms
G- Full-Time Employees and Personnel Compensation (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19Schedule_G.pdfG- Full-Time Employees and Personnel Compensation (PDF)2018-19State Forms
Resources and Expenditures by Operating Funds (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19ResourcesAndExpendituresByOperatingFundSchedule1.pdfResources and Expenditures by Operating Funds (PDF)2018-19Summary Schedules
Resources and Expenditures by Capital Fund (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19ResourcesAndExpendituresByCapitalFundSchedule2.pdfResources and Expenditures by Capital Fund (PDF)2018-19Summary Schedules
Reaapropriation of Prior Year Contracts (PDF)https://www.phoenix.gov/budgetsite/budget-books/2018-19ReappropriationOfPriorYearContracts(Encumbrances)Schedule3.pdfReaapropriation of Prior Year Contracts (PDF)2018-19Summary Schedules
S-43653 Operating Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/S-43653 Operating Budget.pdfS-43653 Operating Budget Ordinance (PDF)2017-18Budget Adoption Ordinances

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