Annual Budget Books

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

The Summary Budget contains a description of Phoenix programs and services planned for the upcoming fiscal year, the Detail Budget provides extensive statistical data for each city department and fund and the Capital Improvement Program contains our planned construction program. The Zero-Based Inventory of Programs Budget document outlines costs, revenue, staffing levels, funding source, and other detail for more than 400 programs Citywide. The Inventory of Programs presents the City’s budget by program, the key component of a Zero-Based Budget approach. The document is one element of a detailed and comprehensive presentation of the budget.

 

2013-14 Current Year Budget

 

Summary Budget          Detail Budget          Capital Budget              Inventory of Programs

 

Prior Years Budget

Summary BudgetDetail BudgetCapital BudgetInventory of Programs

 

City Manager's Proposed Budget