Official Web Site of the City of Phoenix

City of Phoenix 2008-09 and 2009-10 Approved Budget

At the Feb. 3 Policy session, the City Council approved a budget-balancing plan for the remaining 2008-09 fiscal year and for 2009-10. The following links provide details of the approved budget.

Final Budget Decisions

Schedule 1: General Fund Restorations from Trial Budget

Schedule 2: General Fund Budget Reductions by Department

Schedule 4: Non-General Fund Budget Reductions by Department

Schedule 5: New Capital Facility Costs – General Fund

Schedule 6: New Capital Facility Costs – Non-General Fund

Schedule 7: Budget Additions – Non-General Fund

Schedule 8: Department / Function Consolidations

The following list of reductions WERE NOT included in the budget approved by the City Council. If further budget reductions are necessary, some or all of these items may be considered.

Schedule 3: Additional 7.5% General Fund Reduction List by Department

Last modified on 02/03/2009 17:17:54