S-49813 Operating Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/S-49813_Operating_Budget_Ordinance.pdf | S-49813 Operating Budget Ordinance (PDF) | 2023-24 | Budget Adoption Ordinances |
S-49851 Capital Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/S-49851_Capital_Budget_Ordinance.pdf | S-49851 Capital Budget Ordinance (PDF) | 2023-24 | Budget Adoption Ordinances |
S-49814 Reappropriation Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/S-49814_Reappropriation_Budget_Ordinance.pdf | S-49814 Reappropriation Budget Ordinance (PDF) | 2023-24 | Budget Adoption Ordinances |
2023-24 Summary Budget Book (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2023-24_Summary_Budget_Book.pdf | 2023-24 Summary Budget Book (PDF) | 2023-24 | Budget Books |
2023-24 Detail Budget Book (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2023-24_Detail_Budget_Book.pdf | 2023-24 Detail Budget Book (PDF) | 2023-24 | Budget Books |
2023-28 Capital Improvement Program (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2023-28_Capital_Improvement_Program.pdf | 2023-28 Capital Improvement Program (PDF) | 2023-24 | Budget Books |
2023-24 Community Budget Guide-English (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2023-24_Community_Budget_Guide-English.pdf | 2023-24 Community Budget Guide-English (PDF) | 2023-24 | Budget Books |
2023-24 Community Budget Guide-Spanish (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2023-24_Community_Budget_Guide-Spanish.pdf | 2023-24 Community Budget Guide-Spanish (PDF) | 2023-24 | Budget Books |
2023-28 General Fund Five Year Forecast (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2023-28_General_Fund_Five_Year_Forecast.pdf | 2023-28 General Fund Five Year Forecast (PDF) | 2023-24 | City Council Reports |
2023-24 City Manager's Trial Budget Packet (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2023-24_Trial_Budget.pdf | 2023-24 City Manager's Trial Budget Packet (PDF) | 2023-24 | City Council Reports |
2023-28 Preliminary Capital Improvement Program (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2023-28_Preliminary_Capital_Improvement_Program.pdf | 2023-28 Preliminary Capital Improvement Program (PDF) | 2023-24 | City Council Reports |
2023-24 City Manager's Proposed Budget (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2023-24_City_Manager_Proposed_Budget.pdf | 2023-24 City Manager's Proposed Budget (PDF) | 2023-24 | City Council Reports |
2023-24 City Council Budget Decision | https://www.phoenix.gov/budgetsite/budget-books/2023-24_City_Council_Budget_Decision.pdf | 2023-24 City Council Budget Decision | 2023-24 | City Council Reports |
FundPHX 2-16-23 City Council Report (PDF) | https://www.phoenix.gov/budgetsite/budget-books/FundPHX_2-16-23_General_Info_Packet.pdf | FundPHX 2-16-23 City Council Report (PDF) | 2023-24 | City Council Reports |
FundPHX 4-6-23 City Council Report (PDF) | https://www.phoenix.gov/budgetsite/budget-books/FundPHX_4-6-23_General_Info_Packet.pdf | FundPHX 4-6-23 City Council Report (PDF) | 2023-24 | City Council Reports |
April 1 - April 7, 2023 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April_1-April_7_2023_Community_Feedback_Summary.pdf | April 1 - April 7, 2023 Community Budget Feedback Summary (PDF) | 2023-24 | City Council Reports |
April 8 - April 14, 2023 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April_8-April_14_2023_Community_Budget_Feedback_Summary.pdf | April 8 - April 14, 2023 Community Budget Feedback Summary (PDF) | 2023-24 | City Council Reports |
April 15 - April 21, 2023 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April_15-April_21_2023_Community_Budget_Feedback_Summary.pdf | April 15 - April 21, 2023 Community Budget Feedback Summary (PDF) | 2023-24 | City Council Reports |
April 22 - April 28, 2023 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April_22-April_28_2023_Community_Budget_Feedback_Summary.pdf | April 22 - April 28, 2023 Community Budget Feedback Summary (PDF) | 2023-24 | City Council Reports |
April 29 - May 5, 2023 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April_29-May_5_2023_Community_Budget_Feedback_Summary.pdf | April 29 - May 5, 2023 Community Budget Feedback Summary (PDF) | 2023-24 | City Council Reports |
State Forms A through G and Truth in Taxation Notice 2023-24 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2023-24_State_Forms_A_Through_G_and_TNT.pdf | State Forms A through G and Truth in Taxation Notice 2023-24 (PDF) | 2023-24 | State Forms and Truth in Taxation Notice |
Resources and Expenditures by Operating Fund (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2023-24_Resources_and_Expenditures_by_Operating_Fund.pdf | Resources and Expenditures by Operating Fund (PDF) | 2023-24 | Summary Schedules |
Resources and Expenditures by Capital Fund (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2023-24_Resources_and_Expenditures_by_Capital_Fund.pdf | Resources and Expenditures by Capital Fund (PDF) | 2023-24 | Summary Schedules |
Reappropriation of Prior Year Contracts (Encumbrances) (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2023-24_Reappropriation_Budget.pdf | Reappropriation of Prior Year Contracts (Encumbrances) (PDF) | 2023-24 | Summary Schedules |
S-48719 Operating Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/S-48719_Signed_Ordinance_2022-23_Operating_Budget.pdf | S-48719 Operating Budget Ordinance (PDF) | 2022-23 | Budget Adoption Ordinances |
S-48764 Capital Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/S-48764_Signed_Ordinance_2022-23_Capital_Budget.pdf | S-48764 Capital Budget Ordinance (PDF) | 2022-23 | Budget Adoption Ordinances |
S-48720 Reappropriation Budget Ordinance (PDF) | https://www.phoenix.gov/budgetsite/budget-books/S-48720_Signed_Ordinance_Reappropriation_Budget.pdf | S-48720 Reappropriation Budget Ordinance (PDF) | 2022-23 | Budget Adoption Ordinances |
2022-23 Summary Budget Book (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-23_Summary_Budget_Book.pdf | 2022-23 Summary Budget Book (PDF) | 2022-23 | Budget Books |
2022-23 Detail Budget Book (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-23_Detail_Budget_Book.pdf | 2022-23 Detail Budget Book (PDF) | 2022-23 | Budget Books |
2022-27 Capital Improvement Program (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-27_Capital_Improvement_Program.pdf | 2022-27 Capital Improvement Program (PDF) | 2022-23 | Budget Books |
2022-23 Citywide Inventory of Programs (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-23_Citywide_Inventory_of_Programs.pdf | 2022-23 Citywide Inventory of Programs (PDF) | 2022-23 | Budget Books |
2022-23 Community Budget Guide - English (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-23_Community_Budget_Guide-English.pdf | 2022-23 Community Budget Guide - English (PDF) | 2022-23 | Budget Books |
2022-23 Community Budget Guide - Spanish (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-23_Community_Budget_Guide-Spanish.pdf | 2022-23 Community Budget Guide - Spanish (PDF) | 2022-23 | Budget Books |
2022-27 General Fund Five Year Forecast (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-27_General_Fund_Five_Year_Forecast.pdf | 2022-27 General Fund Five Year Forecast (PDF) | 2022-23 | City Council Reports |
2022-23 City Manager's Trial Budget Packet (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-23_Trial_Budget.pdf | 2022-23 City Manager's Trial Budget Packet (PDF) | 2022-23 | City Council Reports |
2022-27 Preliminary Capital Improvement Program (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-27_Preliminary_Capital_Improvement_Program.pdf | 2022-27 Preliminary Capital Improvement Program (PDF) | 2022-23 | City Council Reports |
2022-23 City Manager's Proposed Budget (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-23_City_Manager_Proposed_Budget.pdf | 2022-23 City Manager's Proposed Budget (PDF) | 2022-23 | City Council Reports |
2022-23 City Council Budget Decision (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-23_FinalBudgetAdoption.pdf | 2022-23 City Council Budget Decision (PDF) | 2022-23 | City Council Reports |
FundPHX 1-20-22 City Council Report (PDF) | https://www.phoenix.gov/budgetsite/budget-books/FundPHX_1-20-22_General_Info_Packet.pdf | FundPHX 1-20-22 City Council Report (PDF) | 2022-23 | City Council Reports |
FundPHX 2-18-22 General Info Packet (PDF) | https://www.phoenix.gov/budgetsite/budget-books/FundPHX_2-18-22_General_Info_Packet.pdf | FundPHX 2-18-22 General Info Packet (PDF) | 2022-23 | City Council Reports |
FundPHX 3-10-22 City Council Report (PDF) | https://www.phoenix.gov/budgetsite/budget-books/FundPHX_3-10-22_General_Info_Packet.pdf | FundPHX 3-10-22 City Council Report (PDF) | 2022-23 | City Council Reports |
March 4 - March 30, 2022 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/March_4-March_30,_2022_Community_Budget_Feedback_Summary.pdf | March 4 - March 30, 2022 Community Budget Feedback Summary (PDF) | 2022-23 | City Council Reports |
March 31 - April 7, 2022 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/March_31-April_7_2022_Community_Budget_Feedback_Summary.pdf | March 31 - April 7, 2022 Community Budget Feedback Summary (PDF) | 2022-23 | City Council Reports |
April 8 - April 14, 2022 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April_8-April_14_2022_Community_Budget_Feedback_Summary.pdf | April 8 - April 14, 2022 Community Budget Feedback Summary (PDF) | 2022-23 | City Council Reports |
April 15 - April 21, 2022 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April_15-April_21_2022_Community_Budget_Feedback_Summary.pdf | April 15 - April 21, 2022 Community Budget Feedback Summary (PDF) | 2022-23 | City Council Reports |
April 22 - April 28, 2022 Community Budget Feedback Summary (PDF) | https://www.phoenix.gov/budgetsite/budget-books/April_22-April_28_2022_Community_Budget_Feedback_Summary.pdf | April 22 - April 28, 2022 Community Budget Feedback Summary (PDF) | 2022-23 | City Council Reports |
Revenue Month 2 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-23_revenue_report_month02.pdf | Revenue Month 2 (PDF) | 2022-23 | Revenue Reports |
Revenue Month 3 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-23_revenue_report_month03.pdf | Revenue Month 3 (PDF) | 2022-23 | Revenue Reports |
Revenue Month 4 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-23_revenue_report_month04.pdf | Revenue Month 4 (PDF) | 2022-23 | Revenue Reports |
Revenue Month 5 (PDF) | https://www.phoenix.gov/budgetsite/budget-books/2022-23_revenue_report_month05.pdf | Revenue Month 5 (PDF) | 2022-23 | Revenue Reports |