Budget Library

​​​​​​​​​​​​​​​​​​​​​​​​​​​​

​City of Phoenix 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.

 

 

2020-21 Summary Budget Book (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_Summary_Budget_Book.pdf2020-21 Summary Budget Book (PDF)
2020-21 Detail Budget Book (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_Detail_Budget_Book.pdf2020-21 Detail Budget Book (PDF)
2020-21 Inventory of Programs (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_Citywide_Inventory_Of_Programs.pdf2020-21 Inventory of Programs (PDF)
2020-21 Budget Status & 5 Year Forecast Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_BudgetStatus_5YR_Forecast.pdf2020-21 Budget Status & 5 Year Forecast Council Report (PDF)

​Budget Library

Explore budget process documents from each fiscal year.

 

 

S-47661 Operating Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Signed_Ordinance_S-47661_Operating_Budget.pdfS-47661 Operating Budget Ordinance (PDF)2021-22Budget Adoption Ordinances
S-47690 Capital Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Signed_Ordinance_S-47690_Capital_Budget.pdfS-47690 Capital Budget Ordinance (PDF)2021-22Budget Adoption Ordinances
S-47662 Reappropriation Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Signed_Ordinance_S-47662_Reapprop_Budget.pdfS-47662 Reappropriation Budget Ordinance (PDF)2021-22Budget Adoption Ordinances
2021-26 Capital Improvement Program (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-26_Capital_Improvement_Program.pdf2021-26 Capital Improvement Program (PDF)2021-22Budget Books
2021-26 General Fund Five Year Forecast (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-26_General_Fund_Five_Year_Forecast.pdf2021-26 General Fund Five Year Forecast (PDF)2021-22City Council Reports
2021-22 City Manager's Trial Budget Packet (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Trial_Budget.pdf2021-22 City Manager's Trial Budget Packet (PDF)2021-22City Council Reports
2021-26 Preliminary Capital Improvement Program (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-26_Preliminary_Capital_Improvement_Program.pdf2021-26 Preliminary Capital Improvement Program (PDF)2021-22City Council Reports
2021-22 City Manager's Proposed Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_City_Manager_Proposed_Budget.pdf2021-22 City Manager's Proposed Budget (PDF)2021-22City Council Reports
2021-22 City Council Budget Decision (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_City_Council_Budget_Decision.pdf2021-22 City Council Budget Decision (PDF)2021-22City Council Reports
2021-22 Final Budget Adoption (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_FinalBudgetAdoption.pdf2021-22 Final Budget Adoption (PDF)2021-22City Council Reports
2021-22 Final Adoption Property Tax Levy (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Final_Adoption_Property_Tax_Levy.pdf2021-22 Final Adoption Property Tax Levy (PDF)2021-22City Council Reports
FundPHX 12-10-20 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_12-10-20_General_Info_Packet.pdfFundPHX 12-10-20 City Council Report (PDF)2021-22City Council Reports
FundPHX 1-7-21 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_1-7-21_General_Info_Packet.pdfFundPHX 1-7-21 City Council Report (PDF)2021-22City Council Reports
FundPHX 2-11-21 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_2-11-21_General_Info_Packet.pdfFundPHX 2-11-21 City Council Report (PDF)2021-22City Council Reports
FundPHX 3-11-21 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_3-11-21_General_Info_Packet.pdfFundPHX 3-11-21 City Council Report (PDF)2021-22City Council Reports
FundPHX 4-15-21 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_4-15-21_General_Info_Packet.pdfFundPHX 4-15-21 City Council Report (PDF)2021-22City Council Reports
FundPHX 4-26-21 General Info Packet (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_4-29-21_General_Info_Packet.pdfFundPHX 4-26-21 General Info Packet (PDF)2021-22City Council Reports
FundPHX 5-13-21 City Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/FundPHX_5-13-21_General_Info_Packet.pdfFundPHX 5-13-21 City Council Report (PDF)2021-22City 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.pdfFebruary 26 - March 5, 2021 Community Budget Feedback Summary (PDF)2021-22City 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).pdfMarch 6- April 5, 2021 Community Budget Feedback Summary (PDF)2021-22City 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).pdfApril 6-12, 2021 Community Budget Feedback Summary (PDF)2021-22City Council Reports
April 13-19 2021 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April _13-19_2021_Community_Budget_Feedback_Summary.pdfApril 13-19 2021 Community Budget Feedback Summary (PDF)2021-22City Council Reports
April 20-27, 2021 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April_20-27_2021_Community_Budget_Feedback_Summary.pdfApril 20-27, 2021 Community Budget Feedback Summary (PDF)2021-22City Council Reports
April 27-May 4, 2021 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/April_27-May_4_2021_Community_Budget_FeedbackSummary.pdfApril 27-May 4, 2021 Community Budget Feedback Summary (PDF)2021-22City Council Reports
May 5-May 10, 2021 Community Budget Feedback (PDF)https://www.phoenix.gov/budgetsite/budget-books/May 5 - May 10, 2021 Community Budget Feedback.pdfMay 5-May 10, 2021 Community Budget Feedback (PDF)2021-22City Council Reports
May 11-May 18, 2021 Community Budget Feedback (PDF)https://www.phoenix.gov/budgetsite/budget-books/May11_May18_2021_Community_Budget_Feedback.pdfMay 11-May 18, 2021 Community Budget Feedback (PDF)2021-22City Council Reports
State Forms A through G 2021-22 (PDF)https://www.phoenix.gov/budgetsite/budget-books/State_Forms_A_through_G_2021-22.pdfState Forms A through G 2021-22 (PDF)2021-22State Forms
Resources and Expenditures by Operating Fund (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Resources_and_Expenditures_by_Operating_Fund.pdfResources and Expenditures by Operating Fund (PDF)2021-22Summary Schedules
Resources and Expenditures by Capital Fund (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Resources_and_Expenditures_by_Capital_Fund.pdfResources and Expenditures by Capital Fund (PDF)2021-22Summary Schedules
Reappropriation of Prior Year Contracts (Encumbrances) (PDF)https://www.phoenix.gov/budgetsite/budget-books/2021-22_Reappropriation_Budget.pdfReappropriation of Prior Year Contracts (Encumbrances) (PDF)2021-22Summary Schedules
S-46715 Operating Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21 Signed ORD S-46715 Operating Budget.pdfS-46715 Operating Budget Ordinance (PDF)2020-21Budget Adoption Ordinances
S-46741 Capital Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21 SIGNED ORD S-46741 Capital Budget.pdfS-46741 Capital Budget Ordinance (PDF)2020-21Budget Adoption Ordinances
S-46716 Reappropriation Budget Ordinance (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21 Signed ORD S-46716 Reapprop Budget.pdfS-46716 Reappropriation Budget Ordinance (PDF)2020-21Budget Adoption Ordinances
2020-21 Summary Budget Book (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_Summary_Budget_Book.pdf2020-21 Summary Budget Book (PDF)2020-21Budget Books
2020-21 Detail Budget Book (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_Detail_Budget_Book.pdf2020-21 Detail Budget Book (PDF)2020-21Budget Books
2020-25 Capital Improvement (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-25_Capital_Improvement_Program.pdf2020-25 Capital Improvement (PDF)2020-21Budget Books
2020-21 Inventory of Programs (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_Citywide_Inventory_Of_Programs.pdf2020-21 Inventory of Programs (PDF)2020-21Budget Books
2020-21 Budget Status & 5 Year Forecast Council Report (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_BudgetStatus_5YR_Forecast.pdf2020-21 Budget Status & 5 Year Forecast Council Report (PDF)2020-21City 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.pdf2020-25 Preliminary Five Year Capital Improvement Program (PDF)2020-21City 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.pdfJune 1 - June 17, 2020 Community Budget Feedback Summary (PDF)2020-21City 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.pdfMay 20-May 29, 2020 Community Budget Feedback Summary (PDF)2020-21City 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.pdfApril 20-May 19, 2020 Community Budget Feedback Summary (PDF)2020-21City 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.pdfApril 17-May 1, 2020 Community Budget Feedback Summary (PDF) 2020-21City 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.pdfApril 1-17, 2020 Community Budget Feedback Summary (PDF)2020-21City Council Reports
2020-21 City Manager's Trial Budget (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_City_Managers_Trial_Budget_CCR.pdf2020-21 City Manager's Trial Budget (PDF)2020-21City Council Reports
March 2020 Community Budget Feedback Summary (PDF)https://www.phoenix.gov/budgetsite/budget-books/March 2020 Community Budget Feedback Summary.pdfMarch 2020 Community Budget Feedback Summary (PDF)2020-21City 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.pdf2020-21 CMO Revised Trial Budget City Council Report (PDF)2020-21City 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.pdf2020-21 City Manager's Proposed Budget May 5th Agenda (PDF)2020-21City Council Reports
2020-21 Council Decision (PDF)https://www.phoenix.gov/budgetsite/budget-books/2020-21_City_Managers_Proposed_Budget.pdf2020-21 Council Decision (PDF)2020-21City 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.pdf2020-21 City Managers Final Budget Adoption June 17 Agenda (PDF)2020-21City Council Reports