Budget Division

The Budget Division develops and manages the operating and capital budgets by working with the Mayor and Council, City Manager, and city departments and offices.

BUDGET CALENDAR FISCAL YEAR 2019/20  ​
   
November 14, 2018 Study Session: Discussion of General Fund and Tucson Golf Fiscal Year 2017/18  Preliminary Finance Results and 1st Quarter Fiscal Year 2018/19 Update.
   
January 28, 2019 Study Session: Retreat.  Update on Fiscal Year 2019/20 General Fund budget process.
   
February 20, 2019 Study Session: Discussion of 2nd Quarter Fiscal Year 2018/19 update and Fiscal Year 2019/20 General Fund budget.
   
March 19, 2019 Study Session: Discussion of Special Revenue and Enterprise Funds
   
April 23, 2019 Study Session: Submission of the City Manager’s Recommended Fiscal Year 2019/20 Budget, including the Five-Year Capital Improvement Program
   
May 21, 2019 Study Session: Discussion of Recommended Fiscal Year 2019/20 Budget
   
  Regular Agenda: Public Hearing on the Recommended Fiscal Year 2019/20 Budget
   
  Regular Agenda: Adoption of a Tentative Budget for Fiscal Year 2019/20
   
June 4, 2019 Regular Agenda: Public Hearing on the Fiscal Year 2019/20 budget as tentatively adopted
   
  Truth in Taxation Public Hearing for the primary property tax increase
   
  Special Agenda: Mayor and Council meeting for the purpose of final budget adoption
   
June 18, 2019 Regular Agenda: Adoption of Fiscal Year 2019/20 property tax levies
   

BUDGET FISCAL YEAR 2018/2019

Adopted FY 2018/2019 Budget Book (PDF)

Approved Five-Year Capital Improvement Program Fiscal Years 2019-2023