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 2020/21

November 19, 2019 Study Session: Discussion of the General Fund and Tucson City Golf Fiscal Year 2018/19  Preliminary financial results and General Fund 1st Quarter Fiscal Year 2019/20 Update
   
January 28, 2020 Study Session: Retreat.  Update on Fiscal Year 2020/21 General Fund budget process
   
April 21, 2020 Study Session: Submission of the City Manager’s Recommended Fiscal Year 2020/21 Budget, including the Capital Improvement Program
   
May 5, 2020 Study Session: Discussion of the Recommended Fiscal Year 2020/21 Budget
   
May 19, 2020 Regular Agenda: Public Hearing on the Recommended Fiscal Year 2020/21 Budget
  Regular Agenda: Adoption of the Tentative Budget for Fiscal Year 2020/21
   
June 9, 2020 Regular Agenda: Public Hearing on the Fiscal Year 2020/21 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 23, 2020 Regular Agenda: Adoption of Fiscal Year 2020/21 property tax levies

 

 

BUDGET FISCAL YEAR 2020/21

  • Adopted Fiscal Year 2021 Budget (Coming Soon)                                                                                     
  • Approved Five-Year Capital Improvement Program Fiscal Years 2020-2024 (Coming Soon)