MISSION STATEMENT
To ensure effective and efficient allocation of resources by working with the Mayor and Council, City Manager, and city departments and offices to provide the highest levels of services to the residents of Tucson.

RECOMMENDED BUDGET FYs 2009 & 2010
	Volume I –Biennial Budget Summary Volume II – Biennial Budget Detail Volume IIA - Biennial Budget Appendices Volume III - Proposed Five Year Capital Improvement Program, Fiscal Years 2009 through 2013 CITY’S GENERAL PURPOSE FUNDS Memorandum to Mayor and Council May 1

RECOMMENDED BUDGET FACTS Mayor and Council Meeting Hand-Outs April 22 FY 2009 Recommended Biennial Budget Bullets FY 2009 Recommended Budget FY 2009 Recommended CIP Budget

MAYOR AND COUNCIL PRESENTATION March 18, 2008
Budget Trends and Projections The City Budget – Managing Through the Current Recession

FINANCIAL SUSTAINABILITY
In April 2006, Mayor and Council approved the ten-year Financial Sustainability Plan (FSP) for the City of Tucson. A Web site was developed to communicate how we are doing in achieving the goals of the FSP. FSP status will be updated every six months. The site includes presentations made to Mayor and Council during the development of the plan. The Web site address is: http://www.tucsonaz.gov/fs/. A link to the site can also be found in the navigation area to the left of this page.

REPORTS FROM BUDGET AND RESEARCH
Community Investment Initiatives 2005 Water Bond Status Report, FY 2008 2000 Bonds Quarterly Status Report, FY 2008

OTHER REPORTS

Solutions for Our Community: A Regional Approach to the City’s Fiscal Crisis (prepared by Citizen Finance and Review Service Committee; also see addendum below)

Addendum to the Report: Summary of Town Hall Meetings (prepared by Citizen Finance and Review Service Committee)

5 Trends Tucson? (prepared by Urban Planning and Design, formerly Comprehensive Planning Task Force)

Citizen Survey 2004 (submitted by National Research Center, Inc.)

Comments/Questions
	Do you have a question regarding the city budget? Would you like to be notified by e-mail of updates to the site? Please contact us at: budget&research@tucsonaz.gov