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Budget and Internal Audit

The Office of Budget and Internal Audit develops and manages the operating and capital budgets by working with the Mayor and Council, City Manager, and city departments and offices; and conducts audits and reviews of city departments and processes to facilitate service improvements and resolve operational issues.

 

BUDGET FISCAL YEAR 2013

Preliminary FY 2013 Budget Information, February 7, 2012


BUDGET FISCAL YEAR 2012


City Budget 2012

General Fund Budget Quick Facts

Adopted Budget

Approved Capital Improvement Program Fiscal Years 2012-2016

Mayor and Council Resolution 21732, Adopting a Final Budget

Presentations made to Mayor and Council during the Fiscal Year 2012 budget process can be found on the Fiscal Year 2012 Budget Development Web site.

 

SUMMARY ESTIMATES of REVENUES and EXPENDITURES

These are the Summary Schedule of Estimated Revenues and Expenditures for the most recent five fiscal years.  These schedules are also known individually as "Schedule A."

2012 Final Adopted     2011 Final Adopted     2010 Final Adopted     

2009 Final Adopted     2008 Final Adopted
 

Detailed information concerning the adopted budget(s) can be found in the budget document for the appropriate year.  The Fiscal Year 2012 document is posted in the section above.  Prior years’ documents can be accessed from the navigation box to the right of this page.

 

PRESENTATIONS to MAYOR and COUNCIL

These are PowerPoint presentations made to Mayor and Council during a Study Session meeting.  For ease of review they have been converted to PDF files.

General Fund Update - Preliminary FY 2011 Results and 1st Quarter Revenue Update, November 9, 2011

Finance Management and Internal Department Review, September 13, 2011

 

INDEPENDENT AUDIT and PERFORMANCE COMMISSION REPORTS

Cost to Respond to False Burglar Alarms - December 7, 2011pdf

Metropolitan Tucson Convention and Visitors Bureau (MTCVB) - September 15, 2011 (Third) pdf

Metropolitan Tucson Convention and Visitors Bureau (MTCVB) - June 21, 2011 (Second)pdf

Metropolitan Tucson Convention and Visitors Bureau (MTCVB) - April 7, 2011 (First) pdf

Fleet Services - November 10, 2010 pdf

Tucson Regional Economic Opportunities (TREO) - June 21, 2010 pdf

Public Safety First - September 30, 2009 pdf


Information about the IAPC can be found by visiting their webpage.