Financial Planning and Rate Setting

Tucson Water’s FY2017 Adopted Operating and Capital Improvement Program Budgets are cornerstones in a long-term water supply plan for the community. If you have questions or would like more information about the documents on this page, send an email to our Public Information and Conservation Office at



Adopted Operating Budget

Major areas of focus of the Operating Budget include customer service operations; maintenance of wells, valves, and service lines; fleet vehicles; employee salaries; and debt service.

Adopted Capital Improvement Budget

Major areas of focus of the Capital Improvement Budget include meter replacement program; roadway agency work relocating water facilities; control system upgrades; and infrastructure replacement.

Tucson Water’s FY2017 Adopted Operating, Capital Improvement Program, and Revenue budgets are reflected in the pie charts below. Click on any of the images to open in a new window.