Official Web Site of the City of Phoenix

Jan. 6 Trial Budget - City Council Report

The following Jan. 6 City Council Report contains more specific details of the Trial Budget. Each section of the report is broken out in the first 10 links, or the last link contains the entire report..

2008-09 and 2009-10 General Fund Balanced Budget Proposal

Schedule 1: Proposed General Fund Budget Reductions by Department

Schedule 2: Additional 7.5% General Fund Reduction List by Department

Schedule 3: Proposed Non-General Fund Budget Reductions by Department

Schedule 4: Proposed Full-time Position Reductions by Employee Category

Schedule 5: Proposed New Capital Facility Costs – General Fund

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

Schedule 7: Proposed Budget Additions – Non-General Fund

Schedule 8: Proposed Department / Function Consolidations

Schedule 9: Schedule of Community Budget Hearings

Complete Jan. 6 City Council Report (includes memo and all schedules)

Last modified on 02/03/2009 17:11:38