Municipal Budget Office

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The Municipal Budget Office is responsible for preparation of budget documents, long-range financial capacity study, revenue forecasting, capital improvements program, benchmarking, budget monitoring, forecasting, and fiscal impact analyses.

 


FY 2019-20 Tentative Budget Adoption (PDF)

Estimate of Revenues and Expenses - Notice of Public Hearing



AnnualBudgetCover2018
Click on the image at left for the Fiscal Year 2018-19 Annual Budget (PDF) to find out more about Tempe.





Community Priorities 

Thank you to our residents for participating in the Tempe Forum on Community Priorities for the upcoming Fiscal Year 2019-20 Budget Cycle. The forum ended March 31, 2019. The results of the forum were presented to City Council to assist them in gauging public interest and priorities. Residents who still wish to provide input to City Council regarding the upcoming budget and community priorities can send an email to Council Communicator.

Financial Transparency Portal

Explore Open Books Button

In an effort to provide a more inclusive and transparent budget, the City of Tempe is pleased to present our Financial Transparency portal. The city partnered with OpenGov to provide a new web-based financial transparency and business intelligence tool that dynamically presents the city's revenues and expenses, from historical trends to line item level details. By leveraging the OpenGov platform, residents can use this website to have around-the-clock access and a better understanding of the city's budget and actuals financial data.

Contact Information

Mark Day, Municipal Budget Director, 480.350.8697
Lauri Vickers, Municipal Budget and Finance Analyst II+, 480.350.8980
Suzanna Snyder, Municipal Budget and Finance Analyst II+,  480.350.8944

Tim McGowan, Municipal Budget and Finance Analyst II+, 480.350.8881

 
Physical Address:
31 E. Fifth St., 2nd Floor
Tempe, AZ  85281

Mailing Address:
P.O. Box 5002
Tempe, AZ 85280


Current Budget Documents

Annual Budget (PDF)
Capital Improvements Program (PDF)
Line Item Budget (PDF)
Final Budget Adoption (PDF)
Tentative Budget Adoption (PDF)

 

Historical Budget Documents

FY 2017-18 

Annual Budget (PDF)

Capital Improvements Program (PDF)

Line Item Budget (PDF)

Final Budget Adoption (PDF)

Tentative Budget Adoption (PDF)

 

FY 2016-17 

Annual Budget (PDF)

Capital Improvements Program (PDF)

Line Item Budget (PDF) 

Final Budget Adoption (PDF)

Tentative Budget Adoption (PDF)

 

FY 2015-16 

Annual Budget (PDF)

Capital Improvements Program (PDF)

Line Item Budget (PDF)

Final Budget Adoption (PDF)

Tentative Budget Adoption (PDF)

 

FY 2014-15

Annual Budget  (PDF)

Capital Improvements Program (PDF)

Line Item Budget (PDF)

Final Budget Adoption (PDF)

Tentative Budget Adoption (PDF)

 

FY 2013-14

Annual Budget (PDF)

Capital Improvements Program (PDF)

Final Budget Adoption (PDF)

Tentative Budget Adoption (PDF) 

Line Item Budget (PDF)

 

FY 2012-13

Annual Budget (PDF)

Capital Improvements Program (PDF)

Line Item Budget (PDF) 

Tentative Budget Adoption (PDF)

Final Budget Adoption (PDF) 

 

FY 2011-12  

Annual Budget (PDF)

Capital Improvements Program (PDF) 

Line Item Budget (PDF)  

Final Budget Adoption (PDF)

Tentative Budget Adoption (PDF)

 

FY 2010-11

Annual Budget (PDF)

Capital Improvements Program (PDF)

Line Item Budget (PDF) 

Final Budget Adoption (PDF)

Tentative Budget Adoption (PDF)

 

FY 2009-10 

Annual Budget (PDF)

Capital Improvements Program (PDF)

Line Item Budget (PDF)

 

FY 2008-09

Annual Budget (PDF)

Capital Improvements Program (PDF)

Line Item Budget (PDF)

 

FY 2007-08  

Annual Budget (PDF)

Capital Improvements Program (PDF)

Line Item Budget (PDF)  

 

FY 2006-07 

Annual Budget (PDF)

Capital Improvements Program (PDF)

Line Item Budget (PDF)

 

FY 2005-06 

Annual Budget (PDF)

Capital Improvements Program (PDF)

Line Item Budget (PDF) 

 
Additional historical financial information is available on OpenBooks.
 
 

Cost of Services

Long-Range Forecast 

Tax Revenue Statistical Reports

 

Quarterly Performance Reports

Fiscal Year 2018-19

Q1 Q2 Q3

Fiscal Year 2017-18

Q1 Q2 Q3

Fiscal Year 2016-17

Q1 Q2 Q3

Fiscal Year 2015-16

Q1 Q2 Q3

Fiscal Year 2014-15

Q1 Q2 Q3 

Fiscal Year 2013-14

Q1 Q2 Q3

Fiscal Year 2012-13

Q1 Q2 Q3

Fiscal Year 2011-12

Q1 Q2 Q3

Fiscal Year 2010-11

Q1 Q2 Q3

Property Tax Information

If you have any questions about your property tax notice or your appeal options, contact the Maricopa County Assessor's Office at 602-506-3406 or visit their website

 

Compliance with A.R.S. § 18-302
1. 
Governing Board   
2.
Administrative Head
3.
Election Information
4.
Taxes: a) general PDF; b) local and per capita PDF; c) statewide average1
5.
Special Elections PDF
6.
Link to official internet website required by section 41-725
7. Debt PDF
   
 

 1 Information currently unavailable from State of Arizona



 

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