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Financial Excellence. The Budget & Research Department is committed to maintaining a fiscally sound and sustainable financial plan and budget that reflects community values and resident priorities.

2024-25 Budget Process

In early April, the City of Phoenix hosted 11 Community Budget Hearings to gather feedback on the proposed fiscal year (FY) 2024-25 Trial Budget. Community Feedback is a vital part of the budget process and all residents comments on the proposed budget were provided to the City Council routinely so it could be considered ahead of final decision making. The City Council adopted the final 2024-25 balanced budget on June 12. More information on the adopted 2024-25 budget can be found in the May 21, 2024, City Council Report.

2024-25 General Fund Status & Multi - Year Forecast (PDF)2024-25 City Manager's Trial Budget Packet (PDF) 2024-29 Preliminary Capital Improvement Program (PDF)2024-25 City Manager's Proposed Budget (PDF)2024-25 City Council Budget Decision (PDF)

On November 7, 2023 Phoenix voters passed the City Council approved $500 million General Obligation (GO) Bond Program. GO Bond programs help to fund critical infrastructure and rehabilitation needs of City facilities such as parks, libraries, fire and police stations, affordable housing, streets and storm drains. Approved projects will be prioritized and allocated over the five-year period of 2024-25 to 2028-29 and included in the annual Preliminary Capital Improvement Program (CIP) presented to City Council each spring. Learn more about the GO Bond Program by visiting the Projects & Reports page. Visit the 2023 GO Bond Program site for more information.

General Budget Comments & Questions Form
City Council Meeting Participation
Find My Council District

Budget Calendar

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FundPHX digital ad FundPHX is an online tool designed to educate and engage the public in the City's annual budget process. The tool is available with the 2024-25 adopted budget in both English and Spanish and gives residents the opportunity to provide feedback and share community priorities with staff. Information collected in the tool from residents will be shared regularly with City Council.

Current Budget Books & Reports

2024-25 Summary Budget Book (PDF)
2024-25 Detail Budget Book (PDF)
2024-29 Capital Improvement Program (PDF)
2024-25 Inventory of Programs (PDF)
Visit the Budget Library for all Budget-related documents

Priorities

Maintain high bond ratings
Prioritize funding plans for critical infrastructure
Provide accurate and reliable forecasting
Maintain a transparent financial environment

Goals

Expand community engagement effort to involve and educate the public on the budget process.
Continue to improve economic forecasting by consulting with UofA which coordinates the State Forecasting Project.