The Budget Department coordinates the citywide development and ongoing monitoring of the operating and capital improvement plan (CIP) budgets with the City Manager, and for issuing monthly public budget to actual financial statements to the City Council
The Budget department:
- is responsible for the preparation and presentation of the city's annual budget per the terms and due dates mandated in the Arizona Revised Statutes and City Code
- assists the City Council with the review and approval of the city's budget;
- solicits and considers public input;
- prepares and monitors the five-year financial plans for all funds; and responds to the requests of the City Council, citizens, media and other stakeholders regarding the budget
Adopted Budget: 2024/25
The proposed 2024/2025 Operating Budget and Capital Improvement Plan were released April 3, 2024 and cover the period of July 1, 2024 through June 30, 2025. The tentative budget was adopted on May 14, 2024 and the final budget was adopted on June 4, 2024.
Documents
Adopted FY 2024/25 Budget, adopted by City Council on June 4, 2024
Tentative FY 2024/25 Budget, adopted by City Council on May 14, 2024
Proposed FY 2024/25 Operating Budget and Capital Improvement Plan
Timeline
Budget Process Timeline and Meeting Schedule
Date | Item |
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April 22 |
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April 25 |
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May 20 |
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June 10 |
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June 24 |
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Adopted Budget: FY 2024-25
The budget that guides Scottsdale spending for July 1, 2024 through June 30, 2025 was adopted by the City Council on June 4, 2024. The Operating Budget provides funding for most city services such as police, fire, parks, libraries, social services, planning and administration; and the Capital Improvement Plan supports building, acquiring, and improving city infrastructure and facilities to keep Scottsdale a World-Class Community.
Budget Summary
This volume provides fund summaries and five-year financial plans for each of the city’s funds.
Division Operating Budget
This volume provides detailed information on each of the city's divisions and service areas, including descriptions, prior year highlights, priorities, staffing, and a summary of the operating budgets by expenditure category and the applicable funding sources.
Capital Improvement Plan
This volume provides detailed information on each of the city’s capital projects. The information includes project description, cost, geographic location, funding sources, and operating impacts.
Last Updated: Dec 3, 2024