Phoenix Detail Budget 2013-14

Phoenix Detail Budget 2013-14

The Detail Budget provides extensive budget data (including multiyear comparisons) for each city department and fund. This statistical data includes staffing allocation and planned expenditures by organizational sub-unit and type.

 

Entire Detail Budget 2013-14

Introduction

Financial Organizational Chart - Operating Budget

Budget Document Overview

Distinguished Budget Presentation Award

Part I - 2013-14 Annual Budget Detail

Part II - 2013-18 Capital Improvement Program

Part III - Schedules and Ordinances

Glossary of Terms