Attachment 1 - 2025-26 Tentative Reappropriated Funds Appropropriation.pdf

ATTACHMENT 1 - CITY OF PHOENIX, ARIZONA 
2025-26 REAPPROPRIATED FUNDS APPROPRIATIONS
Purpose
Appropriation Amount
2025-2026
OPERATING FUNDS:
General Funds
General Government
$39,962,000
Public Safety
72,853,000
Criminal Justice
2,403,000
Transportation
2,379,000
Community Development
5,994,000
Community Enrichment
12,018,000
Environmental Services
35,285,000
Capital Improvements
34,369,000
Total General Funds
$205,263,000
Parks and Recreation Funds
Parks and Recreation Operations and Maintenance, and Capital 
Improvements
$21,370,000
Library Funds
Library Operations and Maintenance, and Capital Improvements
$4,716,000
Cable Communication Funds
Cable Communication Operations and Maintenance
$1,057,000
Arizona Highway User Revenue Funds
Street Maintenance, Major Street Improvements, Traffic Improvements and 
Other Street Improvements
$96,882,000
Aviation Funds
Aviation Operations and Maintenance, and Capital Improvements
$298,841,000
Capital Construction Funds
Capital Improvements in Street Transportation and Drainage
$5,310,000
City Improvement Operating Funds
Debt Service Related Costs associated with City Improvement
$250,000
Community Reinvestment Funds
Community Reinvestment Program
$2,891,000
Court Award Funds
Criminal Justice Program
$2,383,000
Development Services Funds
Development Services Operations and Maintenance, and Capital 
Improvements
$21,596,000
Federal Community Development Funds
Community Development Program
$4,653,000

Purpose
Appropriation Amount
2025-2026
Federal Operating Trust Funds
Federal and State Grants
$68,448,000
Federal Transit Funds
Federal Transit Grant Program
$48,799,000
Golf Course Funds
Golf Course Operations and Maintenance, and Capital Improvements
$2,741,000
HOPE VI Federal Grant Funds
HOPE VI Program
$2,122,000
Human Services Federal Trust Funds
Human Services Program
$13,995,000
Neighborhood Protection Funds
Eligibile Police, Fire and Block Watch Operations and Maintenance 
Expenditures Funded with Prvilege License and Excise Taxes in accordance 
with Ordinance G-3696
$2,010,000
Other Restricted Funds
Other Restricted Funds Operations and Maintenance, and Capital 
Improvements
$45,284,000
Parks and Preserves Funds
Parks and Preserves Operations and Maintenance, and Capital Improvement 
Expenditures Funded with Privilege License and Excise Taxes in accordance 
with the Phoenix Parks and Preserves initiative approved by the Phoenix 
voters in a ballot measure on May 20, 2008
$74,285,000
Phoenix Convention Center Funds
Phoenix Convention Center Operations and Maintenance, and Capital 
Improvements
$27,272,000
Public Housing Funds
Public Housing Operations and Maintenance, and Capital Improvements
$58,507,000
Public Safety Enhancement Funds
Police, Fire, and Emergency Management Operations and Maintenance 
Expenditures Funded with Privilege License and Excise Taxes in accordance 
with Ordinance S-31877
$14,000
Public Safety Expansion Funds
Police and Fire Personnel and Service Expansion Funded with Privilege 
License and Excise Taxes in accordance with Ordinance G-4987
$199,000
Regional Transit Funds
Regional Transit Operations and Maintenance, and Capital Improvements
$17,914,000

Purpose
Appropriation Amount
2025-2026
Regional Wireless Cooperative Funds
Regional Wireless Cooperative Operations and Maintenance, and Capital 
Improvements
$2,571,000
Solid Waste Funds
Solid Waste Operations and Maintenance, and Capital Improvements
$36,791,000
Sports Facilities Funds
Sports Facilities Operations and Maintenance, and Capital Improvements
$1,757,000
Transportation 2050 Funds
Transit and Streets Operations and Maintenance, and Capital Improvement 
Expenditures Funded with Privilege License and Excise Taxes in accordance 
with Ordinance G-6051
$225,752,000
Wastewater Funds
Wastewater Operations and Maintenance, and Capital Improvements
$134,277,000
Water Funds
Water Operations and Maintenance, and Capital Improvements
$256,043,000
CAPITAL PROJECTS FUNDS:
1988 Parks, Recreation, Facilities, Library Bonds
$4,763,000
2006 Library, Senior & Cultural Center Bonds
$122,000
2023 Prop 1 Public Safety and Streets Bond Funds
$25,290,000
2023 Prop 2 Neighborhood and Parks Bond Funds
$1,953,000
2023 Prop 3 Arts, Economic Development, and Environment Bond Funds
$10,001,000
2023 Prop 4 Housing and Human Services Bond Funds
$1,089,000
Aviation Capital Funds
$1,260,702,000
Capital Projects - Facilities Management
$1,852,000
City Improvement Capital Funds
$127,783,000
Civic Plaza Building Corporation Funds
$4,333,000
Development Impact Fee Funds
$52,088,000
Multi-City Wastewater Capital Funds
$150,216,000

Purpose
Appropriation Amount
2025-2026
Public Housing Capital Funds
$4,021,000
Solid Waste Capital Funds
$22,685,000
Streets Capital Funds
$57,982,000
Wastewater Capital Funds
$603,739,000
Water Capital Funds
$302,807,000
TOTAL REAPPROPRIATED FUNDS APPROPRIATIONS 2025-2026
$4,315,419,000