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