Attachment B_2026 EMSD Budget.pdf

City of Phoenix — Formal (2025-10-15)

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Attachment B 
CY 2026 EMSD Budget - Estimated 
 
Account 
2026 Budget
EMSD General Office 
709,560 
EMSD Admin Salaries 
200,982 
EMSD Events 
433,358 
EMSD Marketing 
467,460 
EMSD Bus Dev 
219,998 
EMSD BID/Field Services 
2,831,950 
EMSD SID 
172,645 
Total District Expenses 
4,990,953 
Miscellaneous non-district expenses 
250,000 
Total Budgeted Expenses 
5,240,953 
Assessment Revenue 
4,990,953 
Non-assessment Revenue 
250,000 
 Total Revenues  
5,240,953