2022-23 State Forms Combined w_Header.pdf

Fiscal 
Year
General Fund
Special Revenue 
Fund
Debt Service Fund
Capital Projects 
Fund
Enterprise 
Funds Available
Reappropriation 
Funds
Total All Funds
2022
Adopted/Adjusted Budgeted Expenditures/Expenses*   
E
1,621,668
2,188,944
129,714
1,157,566
1,686,195
2,341,651
9,125,738
2022
Actual Expenditures/Expenses**   
E
1,477,595
1,602,698
129,349
652,942
1,479,253
1,541,868
6,883,706
2023
Fund Balance/Net Position at July 1*** 
185,378
861,430
100
926,698
856,018
2,246,442
5,076,066
2023
Primary Property Tax Levy
B
199,194
199,194
2023
Secondary Property Tax Levy
B
124,847
124,847
2023
Estimated Revenues Other than Property Taxes  
C
215,437
2,988,893
4,130
916,495
1,517,146
5,642,101
2023
Other Financing Sources  
D
1,000
2,223
150,000
5,432
158,655
2023
Other Financing (Uses)   
D
2023
Interfund Transfers In   
D
1,318,444
690,138
67,084
9,276
140,010
2,224,952
2023
Interfund Transfers (Out)   
D
140,023
1,885,285
17,989
120,144
2,163,441
2023
Reduction for Amounts Not Available:
LESS: Amounts for Future Debt Retirement:
Future Capital Projects
Maintained Fund Balance for Financial Stability
2023
Total Financial Resources Available
1,779,431
2,657,399
196,161
1,984,480
2,398,462
2,246,442
11,262,375
2023
Budgeted Expenditures/Expenses
E
1,779,431
2,225,305
196,061
1,820,794
1,777,044
2,246,442
10,045,077
EXPENDITURE LIMITATION COMPARISON
2022
2023
1. Budgeted expenditures/expenses
6,784,087
$         
7,798,635
$            
2. Add/subtract: estimated net reconciling items
1,451,623
           
(748,587)
 
3. Budgeted expenditures/expenses adjusted for reconciling items
8,235,710
           
7,050,048
              
4. Less: estimated exclusions
5. Amount subject to the expenditure limitation
8,235,710
$         
7,050,048
$            
6. EEC expenditure limitation
9,125,738
$         
10,045,077
$          
*
**
***
Includes Expenditure/Expense Adjustments Approved in the current year from Schedule E.       
Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year.
Amounts on this line represent Fund Balance/Net Position amounts except for amounts not in spendable form (e.g., prepaids and inventories) or legally or contractually required to be maintained 
intact (e.g., principal of a permanent fund).
S
c
h
FUNDS
Attachment B - State Forms A through G and Truth 
in Taxation Notice
CITY OF PHOENIX, ARIZONA
Summary Schedule of Estimated Revenues and Expenditures/Expenses 
Fiscal Year 2022-23
(In Thousands)
Arizona Auditor General's Office
SCHEDULE A
Official City/Town Budget Forms

2021-22
2022-23
1.
$
193,314
$
201,207
2.
$
3. Property tax levy amounts
A. Primary property taxes
$
193,225
$
201,207
B. Secondary property taxes
120,494
126,108
C. Total property tax levy amounts
$
313,719
$
327,315
4. Property taxes collected*
A. Primary property taxes
(1) Current year's levy
$
191,294
(2) Prior years’ levies
915
(3) Total primary property taxes
$
192,209
B. Secondary property taxes
(1) Current year's levy
$
119,289
(2) Prior years’ levies
592
(3) Total secondary property taxes
$
119,881
C. Total property taxes collected
$
312,090
5. Property tax rates
A. City/Town tax rate
(1) Primary property tax rate
1.3055
1.2989
(2) Secondary property tax rate
0.8141
0.8141
(3) Total city/town tax rate
2.1196
2.1130
B. Special assessment district tax rates
Secondary property tax rates - As of the date the proposed budget was prepared, the
zero
special assessment districts for which secondary
property taxes are levied. For information pertaining to these special assessment districts
and their tax rates, please contact the city/town.
*
**
city/town was operating
Includes actual property taxes collected as of the date the proposed budget was prepared, plus 
estimated property tax collections for the remainder of the fiscal year.
CITY OF PHOENIX, ARIZONA
Tax Levy and Tax Rate Information
Fiscal Year 2022-23
Maximum allowable primary property tax levy. 
A.R.S. §42-17051(A)
Amount received from primary property taxation in 
the current year in excess of the sum of that 
year's maximum allowable primary property tax 
levy. A.R.S. §42-17102(A)(18)
The 2022-23 planned primary and secondary levies are $201,206,519 and $126,108,420, 
respectively. Historically, actual property tax collections have been slightly lower than the amount 
levied. For 2022-23, actual collections for primary and secondary property taxes are estimated to 
be $199,194,000 and $124,847,000, or 99% of the levy amount.
(In Thousands)
Arizona Auditor General's Office
SCHEDULE B
 Official City/Town Budget Forms

ESTIMATED 
REVENUES 
ACTUAL 
REVENUES * 
ESTIMATED 
REVENUES 
2021-22
2021-22
2022-23
GENERAL FUND
Intergovernmental
County Vehicle License Tax
$
79,100
$
79,000
$
83,100
Charges for services
Fire Emergency Transportation Services
$
33,500
$
42,955
$
44,313
Hazardous Materials Inspection Fee
1,500
1,500
1,500
Planning
1,497
1,792
1,828
Police
13,108
14,766
14,154
Street Transportation
6,481
9,107
6,831
Other Service Charges
21,644
22,180
25,258
Fines and forfeits
Moving Violations
$
5,949
$
4,845
$
4,760
Parking Violations
467
458
465
Driving While Intoxicated
450
612
612
Defensive Driving Program
1,375
1,405
1,405
Other Receipts
2,166
1,856
1,863
Interest on investments
Interest on investments
$
5,550
$
3,550
$
5,550
Contributions
SRP In-Lieu Taxes
$
2,010
$
2,203
$
2,203
Miscellaneous
Miscellaneous
$
5,279
$
7,182
$
6,475
Parks and Recreation
4,093
4,669
5,722
Libraries
483
387
399
Cable Communications
9,600
9,200
9,000
Total General Fund
$
194,252
$
207,667
$
215,437
SPECIAL REVENUE FUNDS
Highway User Revenue Fund
Incorporated Cities Share
$
118,834
$
121,428
$
123,025
300,000 Population Share
30,126
30,815
31,474
Interest/Other
755
836
500
$
149,715
$
153,079
$
154,999
SOURCE OF REVENUES
CITY OF PHOENIX, ARIZONA
Revenues Other Than Property Taxes
Fiscal Year 2022-23
(In Thousands)
Arizona Auditor General's Office
SCHEDULE C
 Official City/Town Budget Forms

ESTIMATED 
REVENUES 
ACTUAL 
REVENUES * 
ESTIMATED 
REVENUES 
2021-22
2021-22
2022-23
SOURCE OF REVENUES
CITY OF PHOENIX, ARIZONA
Revenues Other Than Property Taxes
Fiscal Year 2022-23
(In Thousands)
Excise Tax Fund
Local Taxes
$
547,397
$
608,481
$
629,254
Stormwater
5,087
5,097
5,148
Jet Fuel
744
                        
817
                        
929
Marijuana Sales Tax Earmarked for Public Safety Pension
11,976
                   
12,248
License & Permits
5,571
5,853
5,878
State Sales Tax
197,945
223,359
227,155
State Income Tax
219,316
213,294
310,387
Neighborhood Protection
40,214
46,406
47,843
2007 Public Safety Expansion
80,428
92,813
95,686
Public Safety Enhancement
24,706
25,436
25,821
Parks and Preserves
40,214
46,406
47,844
Transportation 2050
274,395
316,830
326,455
Capital Construction
7,370
6,091
6,179
Sports Facilities
15,578
23,854
24,577
Convention Center
57,196
71,772
73,883
$
1,516,161
$
1,698,486
$
1,839,289
Other Special Revenue Funds
Neighborhood Protection
$
405
$
292
$
292
2007 Public Safety Expansion
321
119
119
Parks and Preserves
1,852
1,012
891
Transportation 2050
27,973
25,071
38,157
Capital Construction
222
120
120
Sports Facilities
4,240
3,888
3,878
Development Services
71,428
80,028
81,725
Regional Transit
38,945
22,609
45,672
Community Reinvestment
5,863
6,296
6,045
Impact Fee Administration
525
737
761
Regional Wireless Cooperative
5,515
5,530
5,632
Golf 
6,794
9,485
9,562
Court Awards
5,296
8,377
4,533
$
169,379
$
163,564
$
197,386
Other Restricted Funds
Court Special Fees
$
851
$
821
$
814
Vehicle Impound Program
1,270
2,013
1,993
Other Restricted Funds
22,427
18,900
23,085
Affordable Housing Program
6,550
5,468
4,774
$
31,098
$
27,202
$
30,666
Federal Funds
Public Housing
$
105,745
$
127,299
$
137,673
Human Services
86,581
153,407
76,011
Federal Transit Administration
240,756
183,616
96,562
Community Development
70,581
33,936
54,729
Criminal Justice/Public Safety
18,876
13,493
10,296
Other Federal & State Grants
508,465
171,531
391,284
$
1,031,004
$
683,282
$
766,554
Total Special Revenue Funds
$
2,897,357
$
2,725,612
$
2,988,893
Arizona Auditor General's Office
SCHEDULE C
 Official City/Town Budget Forms

ESTIMATED 
REVENUES 
ACTUAL 
REVENUES * 
ESTIMATED 
REVENUES 
2021-22
2021-22
2022-23
SOURCE OF REVENUES
CITY OF PHOENIX, ARIZONA
Revenues Other Than Property Taxes
Fiscal Year 2022-23
(In Thousands)
DEBT SERVICE FUNDS
Secondary Property Tax
$
4,397
$
4,397
                     
$
4,130
Total Debt Service Funds
$
4,397
$
4,397
$
4,130
CAPITAL PROJECTS FUNDS
Bond Funds
$
$
672
$
Capital Grants
189,542
313,434
614,685
Capital Reserves
281
Customer Facility Charges
46,246
48,528
53,380
Federal, State and Other Participation
118,761
105,371
122,028
Impact Fees
46,851
Joint Ventures
34,721
36,199
35,670
Passenger Facility Charges
77,959
81,011
90,732
Solid Waste Remediation
20
Other Capital Funds
1
Total Capital Projects Funds
$
467,229
$
632,368
$
916,495
ENTERPRISE FUNDS
Convention Center
$
18,800
$
13,226
$
17,802
Solid Waste
189,869
194,202
196,668
Aviation
412,547
516,966
508,516
Water System
487,696
484,368
525,269
Wastewater System
254,696
259,420
268,890
Total Enterprise Funds
$
1,363,608
$
1,468,181
$
1,517,146
TOTAL ALL FUNDS
$
4,926,843
$
5,038,225
$
5,642,101
 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus 
estimated revenues for the remainder of the fiscal year.
Arizona Auditor General's Office
SCHEDULE C
 Official City/Town Budget Forms

FUND
SOURCES
<USES>
IN
<OUT>
GENERAL FUND
General Fund
$
1,000
$
$
1,215,329
$
131,396
Parks and Recreation
99,272
Library
3,843
3,047
Cable Communications
5,580
Total General Fund
$
1,000
$
$
1,318,444
$
140,023
SPECIAL REVENUE FUNDS
Excise
$
$
$
$
1,839,288
City Improvement
71,140
1,026
Neighborhood Protection
47,843
723
2007 Public Safety Expansion
95,686
1,559
Public Safety Enhancement
25,821
419
Parks and Preserves
47,845
205
Capital Construction
143
6,179
Court Awards
1
Transportation 2050
1,085
326,455
5,188
Development Services
21
5,261
Highway User Revenue
901
3,952
Sports Facilities
25,603
15,674
Regional Wireless Cooperative
6
Other Restricted
37
38,721
9,650
Community Reinvestment
1
4,845
2,066
Grant Funds
28
273
Total Special Revenue Funds
$
2,223
$
$
690,138
$
1,885,285
DEBT SERVICE FUNDS
Secondary Property Tax
$
$
$
67,084
$
Total Debt Service Funds
$
$
$
67,084
$
CAPITAL PROJECTS FUNDS
Other Bonds
$
150,000
$
$
1,026
$
1,026
Capital Reserves
8,250
Customer Facility Charges
16,963
Total Capital Projects Funds
$
150,000
$
$
9,276
$
17,989
ENTERPRISE FUNDS
Aviation
$
1,588
$
$
17,063
$
11,192
Water
1,889
20,970
47,190
Wastewater
1,205
28,093
45,897
Solid Waste
190
12,244
Convention Center
560
73,883
3,621
Total Enterprise Funds
$
5,432
$
$
140,010
$
120,144
TOTAL ALL FUNDS
$
158,655
$
$
2,224,952
$
2,163,441
2022-23
2022-23
(In Thousands)
CITY OF PHOENIX, ARIZONA
Other Financing Sources/<Uses> and Interfund Transfers
Fiscal Year 2022-23
OTHER FINANCING
INTERFUND TRANSFERS
Arizona Auditor General's Office
SCHEDULE D
Official City/Town Budget Forms

(In Thousands)
ADOPTED  
BUDGETED 
EXPENDITURES/
EXPENSES       
2021-22
EXPENDITURE/
EXPENSE 
ADJUSTMENTS 
APPROVED      
2021-22
ACTUAL 
EXPENDITURES/
EXPENSES*       
2021-22
BUDGETED 
EXPENDITURES/
EXPENSES       
2022-23
GENERAL FUND
General:
$
$
$
$
  General Government
168,223
2,540
168,234
204,617
  Criminal Justice
39,858
1,580
40,820
43,390
  Public Safety
999,730
998,546
1,088,575
  Transportation
23,476
1,530
24,636
26,085
  Community Development
29,344
1,260
30,151
36,748
  Community Enrichment
29,069
1,800
30,410
35,006
  Environmental Services
24,482
3,450
27,512
29,534
  Contingencies
123,219
120,788
  Unassigned Vacancy Savings
(11,000)
(20,000)
(20,000)
  Capital Budget
24,052
1,620
24,443
46,973
Parks and Recreation 
  Operating
108,229
105,591
117,261
  Contingencies
945
  Capital
Library 
  Operating
43,865
43,154
45,841
  Capital
955
717
1,193
Cable Communications 
3,169
270
3,380
3,420
Total General Fund $
1,607,618
$
14,050
$
1,477,595
$
1,779,431
SPECIAL REVENUE FUNDS
$
$
$
$
Arizona Highway User Revenue 
  Operating
89,856
620
88,701
95,818
  Capital
85,482
(620)
62,833
91,598
Capital Construction
  Operating
140
3
140
140
  Capital
20,380
(3)
7,647
25,398
City Improvement
70,421
29,790
98,239
70,114
Community Reinvestment 
  Operating
2,128
2,036
2,302
  Capital
7,734
2,325
7,968
Court Awards
  Operating
5,464
2,926
7,071
  Capital
Development Services
  Operating
74,906
74,085
82,400
  Contingencies
7,000
8,000
  Capital
4,451
1,343
15,755
Federal Community Development 
  Operating
58,187
29,301
47,109
  Capital
12,394
5,599
7,619
Federal & State Grants
  Operating
502,000
(138,045)
154,046
315,306
  Capital
10,225
14,775
24,763
71,724
Federal Transit 
CITY OF PHOENIX, ARIZONA
Expenditures/Expenses by Fund
Fiscal Year 2022-23
FUND/DEPARTMENT
Arizona Auditor General's Office
SCHEDULE E
 Official City/Town Budget Forms

(In Thousands)
ADOPTED  
BUDGETED 
EXPENDITURES/
EXPENSES       
2021-22
EXPENDITURE/
EXPENSE 
ADJUSTMENTS 
APPROVED      
2021-22
ACTUAL 
EXPENDITURES/
EXPENSES*       
2021-22
BUDGETED 
EXPENDITURES/
EXPENSES       
2022-23
CITY OF PHOENIX, ARIZONA
Expenditures/Expenses by Fund
Fiscal Year 2022-23
FUND/DEPARTMENT
  Operating
161,955
160,945
17,552
  Capital
78,801
22,671
79,009
Golf Course 
  Operating
6,224
2,000
8,062
7,074
  Capital
1,100
1,000
2,000
HOPE VI Grant
  Operating
5,370
230
5,485
3,743
  Capital
9,745
(230)
3,423
10,807
Human Services Grants
86,581
69,900
153,407
76,011
Neighborhood Protection
  Operating
45,671
2,270
46,992
51,591
  Capital
Other Restricted Funds
  Fees and Contributions
66,468
63,199
60,396
  Capital
12,718
9,827
12,862
Parks and Preserves
  Operating
6,479
340
6,679
7,137
  Capital
66,212
(340)
30,937
80,643
Public Housing 
  Operating
98,858
6,000
104,382
108,837
  Capital
13,894
(6,000)
7,381
44,411
Public Safety Enhancement
  Operating
30,482
30,134
32,115
  Capital
Public Safety Expansion
  Operating
96,706
96,621
106,664
  Capital
Public Transit (RPTA)
  Operating
24,998
6,390
41,378
  Capital
13,961
3,867
13,002
Regional Wireless Cooperative
5,485
410
5,776
5,791
Sports Facilities 
  Operating
2,690
250
2,882
3,066
  Contingencies
20,000
5,000
  Capital
2,393
2,073
4,424
Transportation 2050
  Operating
87,311
87,178
231,238
  Contingencies
4,000
4,000
  Capital
308,724
189,404
368,232
$
$
$
$
Total Special Revenue Funds $
2,206,494
$
(17,550) $
1,602,698
$
2,225,305
DEBT SERVICE FUNDS
$
$
$
$
Secondary Property Tax and G.O.
129,714
129,349
196,061
Total Debt Service Funds $
129,714
$
$
129,349
$
196,061
CAPITAL PROJECTS FUNDS
Arizona Auditor General's Office
SCHEDULE E
 Official City/Town Budget Forms

(In Thousands)
ADOPTED  
BUDGETED 
EXPENDITURES/
EXPENSES       
2021-22
EXPENDITURE/
EXPENSE 
ADJUSTMENTS 
APPROVED      
2021-22
ACTUAL 
EXPENDITURES/
EXPENSES*       
2021-22
BUDGETED 
EXPENDITURES/
EXPENSES       
2022-23
CITY OF PHOENIX, ARIZONA
Expenditures/Expenses by Fund
Fiscal Year 2022-23
FUND/DEPARTMENT
$
$
$
$
Arts and Cultural Facilities
902
902
Aviation
222,906
104,644
378,631
Facilities Management
9,197
2,549
16,697
Finance
8,000
3,300
4,700
Fire Protection
25,870
3,582
22,944
Housing
11,949
2,891
13,134
Human Services
600
600
Information Technology
9,651
2,140
8,137
Libraries
4,666
4,839
Non-Departmental Capital
103,118
83,224
203,223
Parks, Recreation and Mtn Preserves
15,676
2,479
25,033
Phoenix Convention Center
55,000
51,274
158,600
Police Protection
24,412
12,410
20,982
Public Art Program
4,455
867
5,745
Public Transit
70,579
67,912
144,311
Regional Wireless Cooperative
6,001
379
6,001
Solid Waste Disposal
21,611
15,072
10,500
Street Transportation and Drainage
163,821
68,451
142,155
Wastewater
179,044
119,047
421,122
Water
275,108
(55,000)
112,720
232,538
Total Capital Projects Funds $
1,157,566
$
$
652,942
$
1,820,794
ENTERPRISE FUNDS
$
$
$
$
Aviation 
  Operating
440,249
28,250
459,311
403,851
  Contingencies
20,000
20,000
  Capital
126,993
(28,250)
27,083
187,920
Convention Center 
  Operating
66,643
64,448
72,452
  Contingencies
3,000
3,000
  Capital
15,480
133
2,781
Solid Waste 
  Operating
185,874
183,771
180,798
  Contingencies
1,000
1,000
  Capital
11,278
5,724
20,478
Wastewater 
  Operating
187,351
3,500
189,376
202,742
  Contingencies
12,500
12,500
  Capital
71,659
67,884
90,162
Water 
  Operating
403,313
380,787
414,872
  Contingencies
12,000
12,000
  Capital
125,355
100,736
152,489
Total Enterprise Funds $
1,682,695
$
3,500
$
1,479,253
$
1,777,044
REAPPROPRIATION FUNDS
$
$
$
$
General
General Government
25,379
20,730
25,946
Criminal Justice
1,261
646
5,207
Public Safety
32,634
23,941
70,087
Arizona Auditor General's Office
SCHEDULE E
 Official City/Town Budget Forms

(In Thousands)
ADOPTED  
BUDGETED 
EXPENDITURES/
EXPENSES       
2021-22
EXPENDITURE/
EXPENSE 
ADJUSTMENTS 
APPROVED      
2021-22
ACTUAL 
EXPENDITURES/
EXPENSES*       
2021-22
BUDGETED 
EXPENDITURES/
EXPENSES       
2022-23
CITY OF PHOENIX, ARIZONA
Expenditures/Expenses by Fund
Fiscal Year 2022-23
FUND/DEPARTMENT
Transportation
5,336
194
5,586
Environmental Services
21,400
(5,669)
12,893
29,356
Community Development
1,069
736
3,656
Community Enrichment
2,266
247
2,512
6,437
Capital Improvements
5,643
5,422
11,065
24,467
Library
Community Enrichment
5,886
4,028
8,136
Parks and Recreation
Community Enrichment
15,654
9,531
19,653
Cable Communications
General Government
177
73
308
Arizona Highway User Revenue
Street and Highway purposes
79,595
57,108
90,030
Aviation
Transportation
99,990
54,330
90,463
Capital Construction
Capital Improvements
8,874
2,804
7,564
City Improvement Operating
Debt Service
260
252
Community Reinvestment
Community Development
3,444
748
2,454
Court Awards
Criminal Justice
1,557
638
2,234
Development Services
Community Development
28,318
21,745
26,733
Federal and State Grants
Operating grants
8,801
5,269
53,079
Federal Community Development
Community Development
27,722
474
21,038
Federal Transit
Transportation
26,289
5,106
96,323
Golf
Community Enrichment
2,345
1,971
4,389
HOPE Grant
Community Development
2,711
54
4,989
Human Services
Community Enrichment
34,086
4,727
44,842
Neighborhood Protection
Public Safety
2,472
197
4,643
Other Restricted
Community Development
37,184
8,480
43,980
Parks and Preserves
Capital Improvements
33,415
24,375
34,019
Phoenix Convention Center
Community Enrichment
15,506
4,394
11,767
Public Housing
Community Development
22,138
165
29,067
Public Safety Enhancement Funds
Public Safety
59
25
34
Public Safety Expansion Funds
Public Safety
282
176
3,690
Regional Transit Authority
Transportation
45,499
31,730
36,066
Regional Wireless Cooperative
General Government
3,508
937
3,095
Secondary Property Tax
Debt Service
285
Solid Waste
Environmental Services
49,739
29,282
70,829
Sports Facilities
Arizona Auditor General's Office
SCHEDULE E
 Official City/Town Budget Forms

(In Thousands)
ADOPTED  
BUDGETED 
EXPENDITURES/
EXPENSES       
2021-22
EXPENDITURE/
EXPENSE 
ADJUSTMENTS 
APPROVED      
2021-22
ACTUAL 
EXPENDITURES/
EXPENSES*       
2021-22
BUDGETED 
EXPENDITURES/
EXPENSES       
2022-23
CITY OF PHOENIX, ARIZONA
Expenditures/Expenses by Fund
Fiscal Year 2022-23
FUND/DEPARTMENT
Community Enrichment
5,785
3,678
3,488
Transportation 2050
Transportation
282,597
148,223
205,817
Wastewater
Environmental Services
89,437
59,078
111,921
Water
Environmental Services
117,200
87,050
190,455
Capital 
1988 Parks, Recreation, Facilities, Library Bonds
5,322
3,326
2,202
2001 Educational, Youth and Cultural Facility Bonds
15
9
10
2001 Neighborhood Protection & Senior Center Bonds
34
4
2006 Affordable Housing & Neighborhood Bonds
131
82
82
2006 Parks & Recreation Bonds
5,240
3,275
1,927
2006 Police and Fire Protection Bonds
32
20
3,527
Aviation Capital
318,481
186,343
186,018
Capital Reserves
800
8,607
City Improvement
105,059
84,198
40,330
CPBC - Senior Lien Excise Tax
7,050
1,942
4,099
Development Impact Fees
34,822
21,957
23,241
Multi-City Wastewater Capital
43,204
29,250
50,207
Public Housing Capital
109
1,949
Regional Wireless Cooperative Capital
362
1
Solid Waste Capital
364
186
16,002
Streets Capital
53,418
39,661
48,154
Wastewater Capital
100,448
72,215
92,143
Water Capital
521,242
460,286
375,558
Total Reappropriation Funds $
2,341,651
$
$
1,541,868
$
2,246,442
TOTAL ALL FUNDS $
9,125,738
$
$
6,883,706
$
10,045,077
* Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus 
estimated expenditures/expenses for the remainder of the fiscal year.
Arizona Auditor General's Office
SCHEDULE E
 Official City/Town Budget Forms

ADOPTED  
BUDGETED 
EXPENDITURES/
EXPENSES 
EXPENDITURE/
EXPENSE 
ADJUSTMENTS 
APPROVED 
ACTUAL 
EXPENDITURES/
EXPENSES*
BUDGETED 
EXPENDITURES/
EXPENSES 
2021-22
2021-22
2021-22
2022-23
Community Development:
$
$
$
 $
Arizona Highway Users Revenue
15
15
Aviation 
75
75
75
Community Development
68,938
(170)
33,097
53,115
Community Reinvestment 
9,862
4,361
10,271
Convention Center
504
40
543
597
Development Services 
78,554
74,733
97,903
Federal and State Grants
21,302
15,781
61,546
General 
29,344
1,260
30,151
36,748
Hope VI
14,989
8,792
14,515
Neighborhood Protection
261
54
300
Other Restricted 
13,904
12,177
17,199
Public Housing 
112,652
111,667
153,218
Sports Facilities 
677
409
2,763
Water 
31
31
30
Department Total $
351,109
$
1,130
$
291,872
$
448,294
Community Enrichment:
$
$
$
Arizona Highway Users Revenue
617
1,340
1,949
837
Aviation
6
4
40
Capital Construction
40
0
76
Community Development
1,370
170
1,535
1,373
Convention Center
60,788
(50)
43,215
57,090
Federal and State Grants
37,758
4,600
42,358
111,286
General 
29,296
1,800
30,637
35,010
Golf Course
6,224
3,100
9,062
9,074
HOPE VI
126
115
34
Human Services Grants
86,581
69,900
153,407
76,011
Library 
44,820
43,871
47,033
Other Restricted 
3,907
5,930
9,806
3,398
Parks and Preserves
72,691
37,616
87,780
Parks and Recreation 
108,229
105,591
117,261
Public Housing
100
97
31
Solid Waste 
57
Sports Facilities 
2,563
250
2,703
2,800
Transportation 2050
494
135
430
Wastewater
155
155
155
Water 
470
257
535
Department Total $
456,235
$
87,040
$
482,512
$
550,310
Criminal Justice:
$
$
$
Federal and State Grants
General 
39,858
1,580
40,820
43,390
Other Restricted 
3,265
2,361
2,988
Department Total $
43,123
$
1,580
$
43,181
$
46,378
Contingencies:
$
$
$
CITY OF PHOENIX, ARIZONA
Expenditures/Expenses by Department
Fiscal Year 2022-23
DEPARTMENT/FUND
(In Thousands)
Arizona Auditor General's Office
SCHEDULE F
 Official City/Town Budget Forms

ADOPTED  
BUDGETED 
EXPENDITURES/
EXPENSES 
EXPENDITURE/
EXPENSE 
ADJUSTMENTS 
APPROVED 
ACTUAL 
EXPENDITURES/
EXPENSES*
BUDGETED 
EXPENDITURES/
EXPENSES 
2021-22
2021-22
2021-22
2022-23
CITY OF PHOENIX, ARIZONA
Expenditures/Expenses by Department
Fiscal Year 2022-23
DEPARTMENT/FUND
(In Thousands)
Aviation 
20,000
20,000
Convention Center
3,000
3,000
Development Services 
7,000
8,000
General 
123,219
120,788
Parks and Recreation 
945
Solid Waste 
1,000
1,000
Sports Facilities 
20,000
5,000
Transportation 2050
4,000
4,000
Wastewater 
12,500
12,500
Water 
12,000
12,000
Department Total $
203,664
$
$
$
186,288
Environmental Services:
$
$
$
Aviation
10
1
Capital Construction
70
70
70
Convention Center
10
0
Development Services
480
420
63
Federal and State Grants
362
35,000
35,289
13,909
General 
39,429
2,120
38,595
50,174
Other Restricted 
4,149
4,021
5,499
Solid Waste 
181,431
173,815
185,603
Transportation 2050
10
2
Wastewater 
186,566
181,955
217,604
Water 
372,626
344,757
427,873
Department Total $
785,114
$
37,150
$
778,926
$
900,795
General Government:
$
$
$
Arizona Highway Users Revenue
252
218
270
Aviation 
1,186
987
838
Cable
3,169
270
3,380
3,420
Community Development
273
268
240
Convention Center
68
59
81
Court Awards
58
10
60
58
Development Services
323
275
189
Federal and State Grants
2,550
47,000
49,470
2,570
General 
175,521
5,260
180,768
225,767
Other Restricted 
2,424
1,261
2,201
Regional Wireless Cooperative
5,485
410
5,776
5,791
Solid Waste 
493
453
442
Sports Facilities 
159
159
159
Transportation 2050
290
260
98
Wastewater 
900
760
750
Water 
1,921
1,498
1,403
Department Total $
195,071
$
52,950
$
245,652
$
244,277
Public Safety:
$
$
$
Court Awards 
5,406
(10)
2,866
7,013
Arizona Auditor General's Office
SCHEDULE F
 Official City/Town Budget Forms

ADOPTED  
BUDGETED 
EXPENDITURES/
EXPENSES 
EXPENDITURE/
EXPENSE 
ADJUSTMENTS 
APPROVED 
ACTUAL 
EXPENDITURES/
EXPENSES*
BUDGETED 
EXPENDITURES/
EXPENSES 
2021-22
2021-22
2021-22
2022-23
CITY OF PHOENIX, ARIZONA
Expenditures/Expenses by Department
Fiscal Year 2022-23
DEPARTMENT/FUND
(In Thousands)
Federal and State Grants
34,222
31,896
29,525
General 
1,001,310
998,546
1,092,155
Neighborhood Protection
45,410
2,270
46,938
51,291
Other Restricted 
45,701
(5,930)
38,263
36,210
Public Safety Enhancement
30,482
30,134
32,115
Public Safety Expansion
96,706
96,621
106,664
Sports Facilities 
1,685
1,685
1,769
Department Total $
1,260,923
$
(3,670) $
1,246,949
$
1,356,741
Transportation:
$
$
$
Arizona Highway Users Revenue
174,453
(1,340)
149,367
186,294
Aviation 
478,694
(28,250)
378,626
489,625
Capital Construction 
20,410
7,716
25,392
Federal and State Grants
30
4,000
4,016
15,618
Federal Transit Authority
240,756
183,616
96,561
General 
23,476
1,760
25,236
27,685
Other Restricted 
5,836
5,137
5,763
Transit - RPTA
38,959
10,257
54,380
Transportation 2050
395,252
(10)
276,184
598,942
Department Total $
1,377,867
$
(23,840) $
1,040,155
$
1,500,261
Debt:
$
$
Aviation 
87,281
28,240
106,702
101,192
City Improvement 
70,421
29,790
98,239
70,114
Convention Center
20,763
20,763
17,465
Secondary Property Tax
129,714
129,349
196,061
Solid Waste 
15,227
15,227
15,174
Wastewater 
71,389
3,500
74,389
74,395
Water 
153,620
134,980
137,519
Department Total $
548,415
$
61,530
$
579,650
$
611,920
Non-Departmental
$
$
Federal and State Grants
416,000
(213,870)
152,576
General
(11,000)
(20,000)
(20,000)
Department Total $
405,000
$
(213,870) $
(20,000) $
132,576
$
$
$
$
Capital:
1,157,566
652,942
1,820,794
Department Total $
1,157,566
$
$
652,942
$
1,820,794
$
$
$
$
Reappropriation:
2,341,651
1,541,868
2,246,442
Arizona Auditor General's Office
SCHEDULE F
 Official City/Town Budget Forms

ADOPTED  
BUDGETED 
EXPENDITURES/
EXPENSES 
EXPENDITURE/
EXPENSE 
ADJUSTMENTS 
APPROVED 
ACTUAL 
EXPENDITURES/
EXPENSES*
BUDGETED 
EXPENDITURES/
EXPENSES 
2021-22
2021-22
2021-22
2022-23
CITY OF PHOENIX, ARIZONA
Expenditures/Expenses by Department
Fiscal Year 2022-23
DEPARTMENT/FUND
(In Thousands)
 Department Total $
2,341,651
$
$
1,541,868
$
2,246,442
Total All Departments $
9,125,738
$
$
6,883,706
$
10,045,077
 
* Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the 
proposed budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
Arizona Auditor General's Office
SCHEDULE F
 Official City/Town Budget Forms

Full-Time 
Equivalent (FTE)
Employee Salaries 
and Hourly Costs
Retirement Costs
Healthcare Costs
Other Benefit 
Costs
Total Estimated 
Personnel 
Compensation
2022-23
2022-23
2022-23
2022-23
2022-23
2022-23
GENERAL FUND
General
7,730
$
694,773
                 
$
351,160
                 
$
106,989
                 
$
111,695
                  
=
1,264,616
              
Library
388
19,381
                   
4,881
                     
2,902
                     
3,741
                      
30,904
                   
Parks and Recreation
944
43,537
                   
11,033
                   
7,354
                     
7,893
                      
69,816
                   
Cable Communications
20
1,863
                     
606
                        
230
                        
399
                         
3,098
                     
Total General Fund
9,082
$
759,553
                 
$
367,678
                 
$
117,475
                 
$
123,727
                  
=
1,368,433
              
SPECIAL REVENUE FUNDS
Arizona Highway User Revenue
687
                        
$
39,065
                   
$
15,242
                   
$
9,085
                     
$
8,855
                      
=
72,246
                   
Community Reinvestment
3
                            
303
                        
97
                          
28
                          
61
                           
489
                        
Court Awards
13
                           
13
                          
Development Services
486
                        
36,081
                   
12,314
                   
6,639
                     
7,201
                      
62,235
                   
Federal Community Development
78
                          
5,880
                     
1,914
                     
1,092
                     
1,146
                      
10,031
                   
Federal and State Grants
180
                        
11,742
                   
4,782
                     
1,842
                     
2,175
                      
20,542
                   
Golf Course
32
                          
1,413
                     
235
                        
100
                        
222
                         
1,970
                     
HOPE VI
14
                          
776
                        
187
                        
175
                        
174
                         
1,313
                     
Human Services
169
                        
9,526
                     
3,167
                     
2,138
                     
1,939
                      
16,769
                   
Neighborhood Protection
282
                        
22,373
                   
15,873
                   
3,157
                     
2,902
                      
44,304
                   
Other Restricted
111
                        
9,206
                     
3,109
                     
1,482
                     
1,900
                      
15,698
                   
Parks and Preserves
79
                          
3,876
                     
1,004
                     
575
                        
785
                         
6,241
                     
Public Safety Enhancement
266
                        
18,478
                   
9,661
                     
2,811
                     
2,919
                      
33,869
                   
Public Safety Expansion
684
                        
60,309
                   
39,226
                   
8,435
                     
7,543
                      
115,512
                 
Public Housing
66
                          
4,598
                     
1,540
                     
927
                        
893
                         
7,958
                     
Regional Wireless Cooperative
4
                            
373
                        
104
                        
55
                          
87
                           
619
                        
Transportation 2050
127
                        
10,735
                   
3,666
                     
1,581
                     
2,251
                      
18,234
                   
Total Special Revenue Funds
3,267
$
234,734
                 
$
112,121
                 
$
40,122
                   
$
41,065
                    
=
428,042
                 
ENTERPRISE FUNDS
Aviation
922
$
57,749
                   
$
4,865
                     
$
12,703
                   
$
12,922
                    
=
88,239
                   
Convention Center
218
13,643
                   
4,379
                     
2,685
                     
2,823
                      
23,530
                   
Solid Waste
630
37,765
                   
12,767
                   
8,678
                     
7,045
                      
66,255
                   
Wastewater
341
22,642
                   
1,629
                     
4,732
                     
4,634
                      
33,637
                   
Water
1,187
74,357
                   
27,083
                   
15,743
                   
16,314
                    
133,497
                 
Total Enterprise Funds
3,298
$
206,156
                 
$
50,723
                   
$
44,540
                   
$
43,738
                    
=
345,158
                 
TOTAL ALL FUNDS
15,646
$
1,200,443
              
$
530,523
                 
$
202,137
                 
$
208,531
                  
=
2,141,633
              
CITY OF PHOENIX, ARIZONA
Full-Time Employees and Personnel Compensation
Fiscal Year 2022-23
(In Thousands)
FUND
Arizona Auditor General's Office
SCHEDULE G
Official City/Town Budget Forms

Tax Notice Explained 
The accompanying Truth in Taxation notice is required by state law. The required 
notice addresses the city’s primary property tax, which supports the General 
Fund services such as police and fire, parks and recreation, libraries and senior 
and community centers. 
The city of Phoenix’s proposed primary property tax rate for 2022-23 of $1.2989 
per $100 of assessed valuation is reduced from its 2021-22 rate of $1.3055 per 
$100 of assessed valuation. However, overall increases in assessed valuation 
result in a 2% increase in primary property taxes for the average city of Phoenix 
property owner. Individual experiences may differ based on unique property 
variances. 
State law requires the notice below any time the average primary property tax bill 
increases, even if the primary property tax rate is reduced. 
The Truth in Taxation notice prescribed by state law does not address the city’s 
secondary property tax. The city’s secondary property tax rate for 2022-23 will be 
unchanged from its 2021-22 rate of $0.8141 per $100 of assessed valuation. 
Secondary property taxes pay the bonded debt service for facilities like libraries, 
police and fire stations, storm drains and parks. 
For more information, call 602-262-4800, or visit phoenix.gov/budget. 
Truth in Taxation notice publication dates and locations: 
The Arizona Republic – May 31, 2022 and June 6, 2022. 
Additionally included in published estimates of revenues and expenses: 
The Record Reporter – June 6, 2022 and June 13, 2022.

TRUTH IN 
TAXATION HEARING 
NOTICE OF TAX INCREASE 
In compliance with section 42-17107, Arizona Revised Statutes, the city of 
Phoenix is notifying its property taxpayers of the city of Phoenix’s intention 
to raise its primary property taxes over last year’s level.  The city of Phoenix 
is proposing an increase in primary property taxes of $4,043,029 or 2.05%. 
For example, the proposed tax increase will cause the city of Phoenix’s 
primary property taxes on a $100,000 home to be $129.89 (total proposed 
taxes including the tax increase). Without the proposed tax increase, the 
total taxes that would be owed on a $100,000 home would have been 
$127.28. 
The proposed increase is exclusive of increased primary property taxes 
received from new construction. The increase is also exclusive of any 
changes that may occur from property tax levies for voter approved bonded 
indebtedness or budget and tax overrides. 
All interested citizens are invited to attend the public hearing on the tax 
increase that is scheduled to be held June 15, 2022 at 2:30 p.m. at the city 
of Phoenix Council Chambers, 200 W. Jefferson St.