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 201/19 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