Attachment D.pdf

City of Phoenix — City Council Policy Session (2021-09-21)

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ATTACHMENT D 
 
2022-23 BUDGET ADOPTION CALENDAR 
 
 
Date 
Budget Items 
November 2021 
FundPHX (available to the public) 
February 4, 2022 
2022-23 Inventory of Programs 
February 22, 2022 
Preliminary 2022-23 Budget Status and 5-Year General Fund 
Forecast 
March 15, 2022 
City Manager’s Trial Budget and Preliminary CIP 
April 2022 
Community Budget Hearings (tentative) 
May 3, 2022 
City Manager’s Proposed Budget 
May 17, 2022 
Council Budget Decision 
June 1, 2022 
2022-23 Tentative Budget Ordinance Adoption  
June 15, 2022 
2022-23 Funding Plan and Final Budget Ordinance Adoption 
July 1, 2022 
2022-23 Property Tax Levy Ordinance Adoption