City Council Reports
Budget Library
City of Phoenix Budget Development
Each year, the city budget is developed in conjunction with residents, the Mayor, City Council, City Manager and City Departments. The result is a budget that closely matches the community's highest priorities each year.
Budget Library
Explore budget process documents from each fiscal year.
Budget Adoption Ordinances
Budget Books
City Council Reports
-
2024-29 General Fund Multi -Year Forecast (PDF)
-
2024-25 City Manager's Trial Budget (PDF)
-
2024-29 Preliminary Capital Improvement Program (PDF)
-
2024-25 City Manager's Proposed Budget (PDF)
-
2024-25 City Council Budget Decision (PDF)
-
FundPHX 3-14-24 City Council Report (PDF)
-
March 1-April 9 2024 Community Budget Feedback Summary (PDF)
-
April 10-April 22 2024 Community Budget Feedback Summary (PDF)
-
April 23-May 16 2024 Community Budget Feedback Summary (PDF)
Phoenix Economic Indicators
Revenue Reports
State Forms and Truth in Taxation Notice
Summary Schedules
Budget Adoption Ordinances
Budget Books
City Council Reports
-
2023-28 General Fund Five Year Forecast (PDF)
-
2023-24 City Manager's Trial Budget Packet (PDF)
-
2023-28 Preliminary Capital Improvement Program (PDF)
-
2023-24 City Manager's Proposed Budget (PDF)
-
2023-24 City Council Budget Decision (PDF)
-
FundPHX 2-16-23 City Council Report (PDF)
-
FundPHX 4-6-23 City Council Report (PDF)
-
April 1 - April 7, 2023 Community Budget Feedback Summary (PDF)
-
April 8 - April 14, 2023 Community Budget Feedback Summary (PDF)
-
April 15 - April 21, 2023 Community Budget Feedback Summary (PDF)
-
April 22 - April 28, 2023 Community Budget Feedback Summary (PDF)
-
April 29 - May 5, 2023 Community Budget Feedback Summary (PDF)
Phoenix Economic Indicators
Revenue Reports
State Forms and Truth in Taxation Notice
Summary Schedules
Budget Adoption Ordinances
Budget Books
City Council Reports
-
2022-27 General Fund Five Year Forecast (PDF)
-
2022-23 City Manager's Trial Budget Packet (PDF)
-
2022-27 Preliminary Capital Improvement Program (PDF)
-
2022-23 City Manager's Proposed Budget (PDF)
-
2022-23 City Council Budget Decision (PDF)
-
FundPHX 1-20-22 City Council Report (PDF)
-
FundPHX 2-18-22 General Info Packet (PDF)
-
FundPHX 3-10-22 City Council Report (PDF)
-
March 4 - March 30, 2022 Community Budget Feedback Summary (PDF)
-
March 31 - April 7, 2022 Community Budget Feedback Summary (PDF)
-
April 8 - April 14, 2022 Community Budget Feedback Summary (PDF)
-
April 15 - April 21, 2022 Community Budget Feedback Summary (PDF)
-
April 22 - April 28, 2022 Community Budget Feedback Summary (PDF)
Revenue Reports
State Forms and Truth in Taxation Notice
Summary Schedules
Budget Adoption Ordinances
Budget Books
City Council Reports
-
2021-26 General Fund Five Year Forecast (PDF)
-
2021-22 City Manager's Trial Budget Packet (PDF)
-
2021-26 Preliminary Capital Improvement Program (PDF)
-
2021-22 City Manager's Proposed Budget (PDF)
-
2021-22 City Council Budget Decision (PDF)
-
2021-22 Final Budget Adoption (PDF)
-
2021-22 Final Adoption Property Tax Levy (PDF)
-
2020-21 Year-End General Fund Budget (PDF)
-
FundPHX 12-10-20 City Council Report (PDF)
-
FundPHX 1-7-21 City Council Report (PDF)
-
FundPHX 2-11-21 City Council Report (PDF)
-
FundPHX 3-11-21 City Council Report (PDF)
-
FundPHX 4-15-21 City Council Report (PDF)
-
FundPHX 4-29-21 General Info Packet (PDF)
-
FundPHX 5-13-21 City Council Report (PDF)
-
February 26 - March 5, 2021 Community Budget Feedback Summary (PDF)
-
March 6 - April 5, 2021 Community Budget Feedback Summary (PDF)
-
April 6-12, 2021 Community Budget Feedback Summary (PDF)
-
April 13-19 2021 Community Budget Feedback Summary (PDF)
-
April 20-27, 2021 Community Budget Feedback Summary (PDF)
-
April 27-May 4, 2021 Community Budget Feedback Summary (PDF)
-
May 5-May 10, 2021 Community Budget Feedback (PDF)
-
May 11-May 18, 2021 Community Budget Feedback (PDF)
Revenue Reports
State Forms
Summary Schedules
Budget Adoption Ordinances
Budget Books
City Council Reports
-
2020-21 Budget Status & 5 Year Forecast Council Report (PDF)
-
2020-25 Preliminary Five Year Capital Improvement Program (PDF)
-
June 1 - June 17, 2020 Community Budget Feedback Summary (PDF)
-
May 20-May 29, 2020 Community Budget Feedback Summary (PDF)
-
April 20-May 19, 2020 Community Budget Feedback Summary (PDF)
-
April 17-May 1, 2020 Community Budget Feedback Summary (PDF)
-
April 1-17, 2020 Community Budget Feedback Summary (PDF)
-
2020-21 City Manager's Trial Budget (PDF)
-
March 2020 Community Budget Feedback Summary (PDF)
-
2020-21 CMO Revised Trial Budget City Council Report (PDF)
-
2020-21 City Manager's Proposed Budget May 5th Agenda (PDF)
-
2020-21 Council Decision (PDF)
-
2020-21 City Managers Final Budget Adoption June 17 Agenda (PDF)
Revenue Reports
State Forms
Summary Schedules
Budget Adoption Ordinances
Budget Books
City Council Reports
-
2019-20 Fiscal Transparency and Zero Based Inventory of Programs Budget (PDF)
-
2019-20 Council Budget Decision (PDF)
-
2019-20 City Manager's Proposed Budget (PDF)
-
2019-20 City Manager's Trial Budget (PDF)
-
2019-24 Preliminary Five Year Capital Improvement Program CCR (PDF)
-
2019-24 Preliminary Capital Improvement Program (PDF)
-
2017-18 Year End General Fund Results and 2019-20 Budget Calendar (PDF)
-
2019-24 Five Year General Fund Forecast (PDF)
Revenue Reports
State Forms
-
A - Summary of Estimated Revenues and Expenditures (PDF)
-
B - Summary of Tax Levy and Tax Rate Information (PDF)
-
C - Summary of Type of Revenue Other Than Property Taxes (PDF)
-
D - Summary of Fund Sources, Uses and Transfers (PDF)
-
E - Summary of Department of Expenditures within each Fund Type (PDF)
-
F - Summary by Department of Expenditures and Expenses (PDF)
-
G - Summary of Full-Time Employees and Personnel Compensation (PDF)
Summary Schedules
Budget Adoption Ordinances
Budget Books
City Council Reports
-
2018-19 City Manager's Final Budget Decision (PDF)
-
2018-19 City Manager's Proposed Budget (PDF)
-
2018-19 City Manager's Trial Budget Packet (PDF)
-
2018-23 Preliminary 5-Year Capital Improvement Program (PDF)
-
Preliminary 2018-19 General Fund Status & 5-Year Forecast (PDF)
-
2018-19 Early General Fund Budget Status (PDF)
-
2016-17 Year End General Fund Results and 2018-19 Budget Efficiencies Plan (PDF)
Phoenix Economic Indicators
Revenue Reports
State Forms
-
A- Summary Schedule of Estimated Revenues and Expenditures/Expenses (PDF)
-
B- Summary of Tax Levy and Tax Rate Information (PDF)
-
C- Summary of Type of Revenue Other than Property Taxes (PDF)
-
D- Summary by Fund Source and Uses and Transfers (PDF)
-
E- Summary by Department of Expenditures/Expenses by Fund Type (PDF)
-
F- Summary by Department of Expenditures/Expenses (PDF)
-
G- Full-Time Employees and Personnel Compensation (PDF)
Summary Schedules
Budget Adoption Ordinances
Budget Books
Phoenix Economic Indicators
State Forms
-
A- Summary Schedule of Estimated Revenues and Expenditures/Expenses (PDF)
-
B- Summary of Tax Levy and Tax Rate Information (PDF)
-
C- Summary of Type of Revenue Other than Property Taxes (PDF)
-
D- Summary by Fund Source and Uses and Transfers (PDF)
-
E- Summary by Department of Expenditures/Expenses by Fund Type (PDF)
-
F- Summary by Department of Expenditures/Expenses (PDF)
-
G- Full-Time Employees and Personnel Compensation (PDF)
Budget Adoption Ordinances
Budget Books
Phoenix Economic Indicators
State Forms
-
A- Summary Schedule of Estimated Revenues and Expenditures/Expenses (PDF)
-
B- Summary of Tax Levy and Tax Rate Information (PDF)
-
C- Summary of Type of Revenue Other than Property Taxes (PDF)
-
D- Summary by Fund Sources and Uses and Transfers (PDF)
-
E- Summary by Department of Expenditures/Expenses within Fund Type (PDF)
-
F- Summary by Department of Expenditures/Expenses (PDF)
-
G- Full-Time Employees and Personnel Compensation
Budget Adoption Ordinances
Budget Books
Phoenix Economic Indicators
-
July 2015 Economic Indicators (PDF)
-
April 2016 Economic Indicators (PDF)
-
May 2016 Economic Indicators (PDF)
-
June 2016 Economic Indicators (PDF)
-
August 2015 Economic Indicators (PDF)
-
September 2015 Economic Indicators (PDF)
-
October 2015 Economic Indicators (PDF)
-
November 2015 Economic Indicators (PDF)
-
December 2015 Economic Indicators (PDF)
-
January 2016 Economic Indicators (PDF)
-
February 2016 Economic Indicators (PDF)
-
March 2016 Economic Indicators (PDF)
State Forms
-
A- Summary Schedule of Estimated Revenues and Expenditures/Expenses (PDF)
-
B- Summary of Tax Levy and Tax Rate Information (PDF)
-
C- Summary by Type of Revenue Other Than Property Taxes (PDF)
-
D- Summary by Fund Sources and Uses and Transfers (PDF)
-
E- Summary by Department of Expenditures/Expenses within each Fund Type (PDF)
-
F- Summary by Department of Expenditures/Expenses (PDF)
-
G- Full-Time Employees and Personnel Compensation (PDF)
Summary Schedules
Budget Adoption Ordinances
Budget Books
Phoenix Economic Indicators
State Forms
-
A- Summary Schedule of Estimated Revenues and Expenditures/Expenses (PDF)
-
B- Summary of Tax Levy and Tax Rate Information (PDF)
-
C- Summary by Type of Revenue Other Than Property Taxes (PDF)
-
D- Summary of Fund Sources and Uses and Transfers (PDF)
-
E- Summary by Department of Expenditures/Expenses Within Each Fund Type (PDF)
-
F- Summary by Department of Expenditures/Expenses (PDF)
-
G- Full-Time Employees and Personnel Compensation (PDF)
Summary Schedules