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 2018/19 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