Skip to Content or Accessibility Information

Budget & Finance

The Budget/Finance Department is accountable for all major financial management functions of the city. In addition to facilitating overall financial management and reporting for the City Manager, City Council, and the general public, this department has the responsibility for budget preparation and management, accounting, sales tax, utility billing, project management accounting, grants accounting, investments, and payroll. For more information email the Budget & Finance department.

Financial Reports

FY2016FY2015FY2014FY2013FY2012FY2011
Comprehensive Annual Financial Report Click to download reportClick to download reportClick to download reportClick to download reportClick to download reportClick to download report
Schedule of Expenditures of Federal Awards Click to download reportClick to download reportClick to download reportClick to download reportClick to download reportClick to download report
Impact Fee Annual Report Click to download reportClick to download reportClick to download reportClick to download reportClick to download reportClick to download report
Impact Fee ARS 9-463.05 G 2 Biennial Audit Click to download report
Annual Expenditure Limitation Report Click to download reportClick to download reportClick to download reportClick to download reportClick to download reportClick to download report

Budget Reports

FY2018FY2017FY2016FY2015FY2014FY2013
City Tentative Budget Click to download reportClick to download reportClick to download reportClick to download reportClick to download reportClick to download report
City Final Budget Click to download reportClick to download reportClick to download reportClick to download reportClick to download reportClick to download report
City Budget Document Click to download reportClick to download reportClick to download reportClick to download reportClick to download report

Current Budget Process

Date Type Description Document
May 2017 Council Workshop - Supporting Documents Proposed FY18 Capital Budget and 5-Year CIP Click to download report
May 2017 Council Workshop - Supporting Documents Preliminary Budget Document - Department Operational Plans Click to download report
May 24, 2017 Council Workshop - Presentation Annual Council Budget Workshop Part 1 – Police, Fire, Recreation Services, Library, Community Development, General Government Click to download report
May 25, 2017 Council Workshop - Presentation Annual Council Budget Workshop Part 2 - Public Works, Airport, Internal Service Click to download report
June 15, 2017 Council Workshop - Presentation Annual Council Budget Workshop Part 3 – Revised Tentative Budget and Public Works Capital Click to download report

Current Government Property Lease Excise Tax Properties (GPLET)