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 2018/2019

December 5, 2017      Study Session: General Fund and Tucson Golf Fiscal Year 2016/2017 Preliminary Finance Results and 1st Quarter Fiscal Year 2017/18 Update
January 26, 2018 Regular Special Meeting: Retreat. FY 2018/19 Budget Discussion and Update on General Fund Five-Year Financial Plan. 
February 21, 2018 Study Session: Preliminary Fiscal Year 2018/19 General Fund Projection Discussions
March 6, 2018 Study Session: Update on Fiscal Year 2018/19 General Fund budget process.
March 20, 2018 Regular Special Meeting: Retreat. Review of Fiscal Year 2018/19 Budget.
April 3, 2018 Study Session: Discussion of Fiscal Year 2018/19 Budget.

Study Session: Discussion of Special Revenue and Enterprise Funds.

April 17, 2018 Study Session: Submission of the City Manager’s Recommended Fiscal Year 2018/19 Budget, including the Five-Year Capital Improvement Program.
May 8, 2018

Study Session: Discussion of Recommended Fiscal Year 2018/19 Budget. 

Regular Agenda: Public Hearing on the Recommended Fiscal Year 2018/19 Budget.

May 22, 2018 Regular Agenda: Adoption of a Tentative Budget for Fiscal Year 2018/19.
June 5, 2018

Regular Agenda: Public Hearing on the Fiscal Year 2018/19 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 19, 2018 Regular Agenda: Adoption of Fiscal Year 2018/19 property tax levies.

BUDGET FISCAL YEAR 2018/2019

 

Adopted FY 2018/2019 Budget Book (Coming Soon!)

Adopted FY 2018/2019 Budget (PDF)

Recommended FY 2018/19 Operating Budget (PDF) 

Approved Five-Year Capital Improvement Program Fiscal Years 2018-2022